|
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
|
MN2009005_110722APB_FTO_11344
|
2009005000NRG22050420220822690
|
3006801563
|
11/07/2022
|
M. Ranjit
|
M. Ranjit
|
2009005WL003626
|
00282
|
UTBI0RRBMRB
|
1004
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836620
|
N0722016B1CD7
|
13/07/2022
|
Th Sanahanbi Devi
|
Th Sanahanbi Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
3
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836634
|
N0722016B1CC3
|
13/07/2022
|
Nongthombam Bijoy Singh
|
Nongthombam Bijoy Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
4
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836657
|
N0722016B1C52
|
13/07/2022
|
Ngasepam Ibemhal
|
Ngasepam Ibemhal
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
5
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836660
|
N0722016B1CEF
|
13/07/2022
|
Thangjam Biren Singh
|
Thangjam Biren Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
6
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836663
|
N0722016B1D03
|
13/07/2022
|
Arambam Nanao
|
Arambam Nanao
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
7
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836676
|
N0722016B1CD5
|
13/07/2022
|
Irom Chandesori Devi
|
Irom Chandesori Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
8
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836682
|
N0722016B1CD1
|
13/07/2022
|
Laishram Ranjana Devi
|
Laishram Ranjana Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
9
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836711
|
N0722016B1D06
|
13/07/2022
|
Ngasepam Dorendro
|
Ngasepam Dorendro
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
10
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836716
|
N0722016B1CDE
|
13/07/2022
|
Nongthombam Bidyarani Devi
|
Nongthombam Bidyarani Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
11
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836738
|
N0722016B1D16
|
13/07/2022
|
Nongthongbam Tomba
|
Nongthongbam Tomba
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
12
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836745
|
N0722016B1D9A
|
13/07/2022
|
Heikrujam Sakhi Devi
|
Heikrujam Sakhi Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
13
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836771
|
N0722016B1D2D
|
13/07/2022
|
Nongmeikakpam Shyam
|
Nongmeikakpam Shyam
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
14
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836796
|
N0722016B1CA5
|
13/07/2022
|
Naorem Sumila
|
Naorem Sumila
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
15
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836827
|
N0722016B1CAE
|
13/07/2022
|
N. Nirmala
|
N. Nirmala
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
16
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836936
|
N0722016B1D86
|
13/07/2022
|
Yumnam Kumar Singh
|
Yumnam Kumar Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
17
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836945
|
N0722016B1C77
|
13/07/2022
|
Nongmeikakpam Sarket
|
Nongmeikakpam Sarket
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
18
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837007
|
N0722016B1D1C
|
13/07/2022
|
Soraisham Nabakesho
|
Soraisham Nabakesho
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
19
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837015
|
N0722016B1CAB
|
13/07/2022
|
Nongthombam Tampha
|
Nongthombam Tampha
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
20
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837029
|
N0722016B1CA3
|
13/07/2022
|
Naorem Chaoba
|
Naorem Chaoba
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
21
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837031
|
N0722016B1D7B
|
13/07/2022
|
Nongthombam Ibemchoubi
|
Nongthombam Ibemchoubi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
22
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837036
|
N0722016B1C56
|
13/07/2022
|
Naorem Brajakumar
|
Naorem Brajakumar
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
23
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837052
|
N0722016B1D71
|
13/07/2022
|
Laishram Maloti
|
Laishram Maloti
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
24
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837066
|
N0722016B1D6B
|
13/07/2022
|
Leimapokpam Memcha
|
Leimapokpam Memcha
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
25
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837078
|
N0722016B1D40
|
13/07/2022
|
Nongthombam Mombi
|
Nongthombam Mombi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
26
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837094
|
N0722016B1C5B
|
13/07/2022
|
Shangubam Dhamendra Singh
|
Shangubam Dhamendra Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
27
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837107
|
N0722016B1D26
|
13/07/2022
|
Nongmeikakpam Leibaklei
|
Nongmeikakpam Leibaklei
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
28
|
MN2009005_110722APB_FTO_11344
|
2009005000NRG22050420220822269
|
3006801395
|
11/07/2022
|
O. Chingkheilembi
|
O. Chingkheilembi
|
2009005WL003625
|
00282
|
UTBI0RRBMRB
|
1506
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836615
|
N0722016B1CE6
|
13/07/2022
|
Heikrujam Sangita Devi
|
Heikrujam Sangita Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
30
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836626
|
N0722016B1CF5
|
13/07/2022
|
Ngashepam Bheigha Singh
|
Ngashepam Bheigha Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
31
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836639
|
N0722016B1CBF
|
13/07/2022
|
Nongthombam Heiyai Devi
|
Nongthombam Heiyai Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
32
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836640
|
N0722016B1CC0
|
13/07/2022
|
Nongthombam Heiyai Devi
|
Nongthombam Heiyai Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
33
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836666
|
N0722016B1D00
|
13/07/2022
|
Arambam Ichal Devi
|
Arambam Ichal Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
34
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836684
|
N0722016B1CE5
|
13/07/2022
|
Heikrujam Inao Devi
|
Heikrujam Inao Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
35
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836692
|
N0722016B1CD2
|
13/07/2022
|
Heikrujam Renubala Devi
|
Heikrujam Renubala Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
36
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836699
|
N0722016B1C4B
|
13/07/2022
|
Birohini Devi Thangjam
|
Birohini Devi Thangjam
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
37
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836714
|
N0722016B1CC9
|
13/07/2022
|
Hemo Nongthombam
|
Hemo Nongthombam
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
38
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836732
|
N0722016B1C4D
|
13/07/2022
|
Laishram Bedamani Devi
|
Laishram Bedamani Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
39
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836755
|
N0722016B1D9C
|
13/07/2022
|
Irom Rajen Singh
|
Irom Rajen Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
40
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836762
|
N0722016B1C85
|
13/07/2022
|
Yumnam Jadumani
|
Yumnam Jadumani
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
41
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836769
|
N0722016B1D23
|
13/07/2022
|
Yambem Chaoba Devi
|
Yambem Chaoba Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
42
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836801
|
N0722016B1D90
|
13/07/2022
|
Koijam Bilasini
|
Koijam Bilasini
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
43
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836836
|
N0722016B1D69
|
13/07/2022
|
L. Sunder
|
L. Sunder
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
44
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836844
|
N0722016B1D5F
|
13/07/2022
|
Th. Tiken
|
Th. Tiken
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
45
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836865
|
N0722016B1DA7
|
13/07/2022
|
Nongthombam Leimhal Devi
|
Nongthombam Leimhal Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
46
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836915
|
N0722016B1C7D
|
13/07/2022
|
S. Gunindro Singh
|
S. Gunindro Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
47
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836942
|
N0722016B1CB4
|
13/07/2022
|
S. Sonamani Singh
|
S. Sonamani Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
48
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836950
|
N0722016B1D19
|
13/07/2022
|
Ningombam Somolata
|
Ningombam Somolata
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
49
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836974
|
N0722016B1C68
|
13/07/2022
|
Nongthombam Inaotomba
|
Nongthombam Inaotomba
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
50
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836998
|
N0722016B1D60
|
13/07/2022
|
Nongthombam Indrajit
|
Nongthombam Indrajit
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
51
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837003
|
N0722016B1D8D
|
13/07/2022
|
N. Tampha
|
N. Tampha
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
52
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837009
|
N0722016B1C59
|
13/07/2022
|
Th. Rajendro
|
Th. Rajendro
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
53
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837026
|
N0722016B1C9C
|
13/07/2022
|
Thangjam Gopen Singh
|
Thangjam Gopen Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
54
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837034
|
N0722016B1D62
|
13/07/2022
|
Naorem Suni
|
Naorem Suni
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
55
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837068
|
N0722016B1D59
|
13/07/2022
|
Yumnam Deban
|
Yumnam Deban
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
56
|
MN2009005_110722APB_FTO_11344
|
2009005000NRG22050420220822424
|
3006801428
|
11/07/2022
|
Kh.Bijoy Singh
|
Kh.Bijoy Singh
|
2009005WL003626
|
00282
|
UTBI0RRBMRB
|
1004
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836659
|
N0722016B1CEE
|
13/07/2022
|
Thangjam Biren Singh
|
Thangjam Biren Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
58
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836674
|
N0722016B1CE1
|
13/07/2022
|
Maibam Chaobi Devi
|
Maibam Chaobi Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
59
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836679
|
N0722016B1CEA
|
13/07/2022
|
Thangjam Modhubala Dev
|
Thangjam Modhubala Dev
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
60
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836725
|
N0722016B1CED
|
13/07/2022
|
Thangjam Sanatombi
|
Thangjam Sanatombi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
61
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836735
|
N0722016B1CF1
|
13/07/2022
|
Higamayum Bigyashwori
|
Higamayum Bigyashwori
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
62
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836742
|
N0722016B1D98
|
13/07/2022
|
Nongthongbam Milaketan
|
Nongthongbam Milaketan
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
63
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836793
|
N0722016B1CA6
|
13/07/2022
|
N. Jandho
|
N. Jandho
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
64
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836850
|
N0722016B1D4E
|
13/07/2022
|
Nongmaithem Ibema Devi
|
Nongmaithem Ibema Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
65
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836860
|
N0722016B1C5E
|
13/07/2022
|
Usham Pamesori
|
Usham Pamesori
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
66
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836929
|
N0722016B1C61
|
13/07/2022
|
Y. Kunjabati
|
Y. Kunjabati
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
67
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836938
|
N0722016B1D48
|
13/07/2022
|
M.aibam Premila
|
M.aibam Premila
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
68
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836957
|
N0722016B1CA1
|
13/07/2022
|
Yumnam Lopendro
|
Yumnam Lopendro
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
69
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836962
|
N0722016B1C8E
|
13/07/2022
|
Nongthombam Thoiba
|
Nongthombam Thoiba
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
70
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836965
|
N0722016B1D45
|
13/07/2022
|
Nongthombam Premjit
|
Nongthombam Premjit
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
71
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836975
|
N0722016B1C69
|
13/07/2022
|
Nongthombam Inaotomba
|
Nongthombam Inaotomba
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
72
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837011
|
N0722016B1C93
|
13/07/2022
|
Th.angjam Soba
|
Th.angjam Soba
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
73
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837016
|
N0722016B1C66
|
13/07/2022
|
N. Homendro
|
N. Homendro
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
74
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837044
|
N0722016B1CB9
|
13/07/2022
|
Chandrakala Devi Thongam
|
Chandrakala Devi Thongam
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
75
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837056
|
N0722016B1D28
|
13/07/2022
|
E. Pungyeiba
|
E. Pungyeiba
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
76
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837071
|
N0722016B1CF2
|
13/07/2022
|
Thangjam Jilla
|
Thangjam Jilla
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
77
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837086
|
N0722016B1C7F
|
13/07/2022
|
S. Sudhir
|
S. Sudhir
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
78
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837113
|
N0722016B1D8F
|
13/07/2022
|
Nongthombam Kumar Singh
|
Nongthombam Kumar Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
79
|
MN2009005_100123FTO_22444
|
2009005000NRG22121120210034431
|
7830778999
|
10/01/2023
|
LAIMUJAM KHOMDON MEETEI
|
LAIMUJAM KHOMDON MEETEI
|
2009005WL000359
|
00469
|
UTBI0ATLG62
|
1255
|
11/01/2023
|
A/C Blocked or Frozen
|
|
80
|
MN2009008_020323APB_FTO_24786
|
2009005000NRG22141120210038960
|
9458053131
|
02/03/2023
|
SOROKHAIBAM SAGAR SINGH
|
SOROKHAIBAM SAGAR SINGH
|
2009005WL000422
|
00415
|
SBIN0011626
|
1506
|
03/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
81
|
MN2009005_280622FTO_10129
|
2009005000NRG22201220210067407
|
2560762904
|
28/06/2022
|
PISHAK DEVI IRUNGBAM
|
PISHAK DEVI IRUNGBAM
|
2009005WL000635
|
00282
|
UTBI0RRBMRB
|
1255
|
29/06/2022
|
Account Closed
|
|
82
|
MN2009008_280223APB_FTO_24442
|
2009005000NRG22240320220374695
|
9367571344
|
28/02/2023
|
KHAGOKPAM SANJITKUMAR SIN
|
KHAGOKPAM SANJITKUMAR SIN
|
2009005WL002055
|
00349
|
PSIB0021092
|
1506
|
01/03/2023
|
Account Closed
|
|
83
|
MN2009008_270622APB_FTO_9820
|
2009005000NRG22250320220396167
|
2532273962
|
27/06/2022
|
MUTUM AKASHINI DEVI
|
MUTUM AKASHINI DEVI
|
2009005WL002148
|
00354
|
PUNB0106700
|
2510
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MN2009005_191022FTO_14497
|
2009005000NRG22250320220399446
|
5843957634
|
19/10/2022
|
Kh Jugindro Meitei
|
Kh Jugindro Meitei
|
2009005WL002159
|
00048
|
BKID0005064
|
2008
|
20/10/2022
|
Account Closed
|
|
85
|
MN2009005_190123FTO_23022
|
2009005000NRG22260320220448267
|
8094326018
|
19/01/2023
|
SAPAM BHAKTAJIT SINGH
|
SAPAM BHAKTAJIT SINGH
|
2009005WL002343
|
00177
|
IOBA0000732
|
1506
|
21/01/2023
|
No Such Account
|
|
86
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563741
|
N0722016B18B6
|
13/07/2022
|
MEISANAM KOKNGANGBI LEIMA
|
MEISANAM KOKNGANGBI LEIMA
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
87
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563748
|
N0722016B18E6
|
13/07/2022
|
Yanglem Pemcha Leima
|
Yanglem Pemcha Leima
|
2009005WL002777
|
00282
|
PUNB0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
88
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563759
|
N0722016B1890
|
13/07/2022
|
Thangjam Kunjababu Singh
|
Thangjam Kunjababu Singh
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
89
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563767
|
N0722016B18C1
|
13/07/2022
|
Meisnam Modhubala
|
Meisnam Modhubala
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
90
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563772
|
N0722016B18CC
|
13/07/2022
|
SOROKHAIBAM BALA LEIMA
|
SOROKHAIBAM BALA LEIMA
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
91
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563780
|
N0722016B18C0
|
13/07/2022
|
Meisnam Sunil Meetei
|
Meisnam Sunil Meetei
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
92
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563800
|
N0722016B18BF
|
13/07/2022
|
Sapam Angousana Singh
|
Sapam Angousana Singh
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
93
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563809
|
N0722016B18A3
|
13/07/2022
|
Haorungbam Thoibi Devi
|
Haorungbam Thoibi Devi
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
94
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563820
|
N0722016B18D8
|
13/07/2022
|
Thokchom Ibeyai Devi
|
Thokchom Ibeyai Devi
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
95
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563825
|
N0722016B18BC
|
13/07/2022
|
Kakchingtabam Sangita Devi
|
Kakchingtabam Sangita Devi
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
96
|
MN2009008_300622FTO_10370
|
2009005000NRG22290320220592000
|
2606127921
|
30/06/2022
|
Konsam Premeshori Devi
|
Konsam Premeshori Devi
|
2009005WL002879
|
00282
|
PUNB0RRBMRB
|
2008
|
01/07/2022
|
No Such Account
|
|
97
|
MN2009005_150722FTO_11626
|
2009005000NRG22300320220685713
|
3136678615
|
15/07/2022
|
Kanghujam Babuyai Singh
|
Kanghujam Babuyai Singh
|
2009005WL003219
|
00282
|
PUNB0RRBMRB
|
1255
|
16/07/2022
|
No Such Account
|
|
98
|
MN2009005_141022FTO_14051
|
2009005000NRG23100820220004857
|
5604284714
|
14/10/2022
|
MANGSATABAM MIKHUBI
|
MANGSATABAM MIKHUBI
|
2009005WL000050
|
00354
|
PUNB0101820
|
1004
|
15/10/2022
|
No Such Account
|
|
99
|
MN2009009_090422APB_FTO_2227
|
2009006000NRG22021120210011399
|
0444237177
|
09/04/2022
|
THOUDAM RAJA SINGH
|
THOUDAM RAJA SINGH
|
2009006WL000146
|
00282
|
UTBI0RRBMRB
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
MN2009006_240323APB_FTO_30132
|
2009006000NRG22210220220213737
|
0305505069
|
24/03/2023
|
SOROKHAIBAM TABOPPI
|
SOROKHAIBAM TABOPPI
|
2009006WL001332
|
00462
|
UCBA0002995
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325667
|
N0722015B6052
|
08/04/2022
|
THOKCHOM TILLO DEVI
|
THOKCHOM TILLO DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
102
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325854
|
N0722015B6050
|
08/04/2022
|
NAMEIRAKPAM UMABATI DEVI
|
NAMEIRAKPAM UMABATI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
103
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325913
|
N0722015B6040
|
08/04/2022
|
THOKCHOM IBETON DEVI
|
THOKCHOM IBETON DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
104
|
MN2009009_070422FTO_1540
|
2009006000NRG22280320220549477
|
9862027629
|
07/04/2022
|
Amin
|
Amin
|
2009006WL002714
|
00282
|
UTBI0RRBMRB
|
3012
|
16/03/2023
|
Account Closed
|
|
105
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599152
|
2444560538
|
09/04/2022
|
Shambanduram Inaotombi Chanu
|
Shambanduram Inaotombi Chanu
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
106
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599197
|
2444560521
|
09/04/2022
|
Irengbam Tollapishak Meitei
|
Irengbam Tollapishak Meitei
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
107
|
MN2009008_010323APB_FTO_24645
|
2009005000NRG22240320220336463
|
9410942068
|
01/03/2023
|
Naorem Kabita Devi
|
Naorem Kabita Devi
|
2009005WL001917
|
00349
|
PSIB0021092
|
3012
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836622
|
N0722016B1C51
|
13/07/2022
|
Nongthombam Pishak
|
Nongthombam Pishak
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
109
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836655
|
N0722016B1CC5
|
13/07/2022
|
Nongthombam Mala Devi
|
Nongthombam Mala Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
110
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836661
|
N0722016B1CFD
|
13/07/2022
|
Usham Keronbala Devi
|
Usham Keronbala Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
111
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836662
|
N0722016B1CFE
|
13/07/2022
|
Usham Keronbala Devi
|
Usham Keronbala Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
112
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836678
|
N0722016B1D96
|
13/07/2022
|
Irom Gita Devi
|
Irom Gita Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
113
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836681
|
N0722016B1CD0
|
13/07/2022
|
Laishram Ranjana Devi
|
Laishram Ranjana Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
114
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836695
|
N0722016B1CBB
|
13/07/2022
|
Irom Milan Singh
|
Irom Milan Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
115
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836739
|
N0722016B1D29
|
13/07/2022
|
Nongthombam Maimu Singh
|
Nongthombam Maimu Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
116
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836759
|
N0722016B1D46
|
13/07/2022
|
Nongmeikapam Suresh Singh
|
Nongmeikapam Suresh Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
117
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836764
|
N0722016B1D75
|
13/07/2022
|
N. Thouranisabi
|
N. Thouranisabi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
118
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836767
|
N0722016B1C98
|
13/07/2022
|
N. Shinghajit
|
N. Shinghajit
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
119
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836772
|
N0722016B1D2E
|
13/07/2022
|
Nongmeikakpam Shyam
|
Nongmeikakpam Shyam
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
120
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836829
|
N0722016B1D64
|
13/07/2022
|
M. Basantakumar
|
M. Basantakumar
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
121
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836854
|
N0722016B1DA4
|
13/07/2022
|
Sagubam Robindro Singh
|
Sagubam Robindro Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
122
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836934
|
N0722016B1C64
|
13/07/2022
|
Thangjam Dilip Singh
|
Thangjam Dilip Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
123
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836967
|
N0722016B1CB7
|
13/07/2022
|
S. Apabi Singh
|
S. Apabi Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
124
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836990
|
N0722016B1D56
|
13/07/2022
|
Maibam Budha
|
Maibam Budha
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
125
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836991
|
N0722016B1D57
|
13/07/2022
|
Maibam Budha
|
Maibam Budha
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
126
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837013
|
N0722016B1D36
|
13/07/2022
|
Nongthombam Jatra
|
Nongthombam Jatra
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
127
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837014
|
N0722016B1CAA
|
13/07/2022
|
Nongthombam Tampha
|
Nongthombam Tampha
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
128
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837051
|
N0722016B1D70
|
13/07/2022
|
Laishram Maloti
|
Laishram Maloti
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
129
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837058
|
N0722016B1D53
|
13/07/2022
|
Elangbam Nillachandra
|
Elangbam Nillachandra
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
130
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837073
|
N0722016B1D54
|
13/07/2022
|
Yambem Sarat
|
Yambem Sarat
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
131
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837092
|
N0722016B1C6D
|
13/07/2022
|
Elangbam Bimola
|
Elangbam Bimola
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
132
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837106
|
N0722016B1D32
|
13/07/2022
|
Soraisam Puneshwari Devi
|
Soraisam Puneshwari Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
133
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837108
|
N0722016B1C80
|
13/07/2022
|
RK Tikendro
|
RK Tikendro
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
134
|
MN2009005_100822FTO_12872
|
2009005000NRG22100820220874989
|
3914565018
|
10/08/2022
|
Lambanmayum Jugindro Meetei
|
Lambanmayum Jugindro Meetei
|
2009005WL0004001
|
00354
|
PUNB0101820
|
3012
|
13/08/2022
|
No Such Account
|
|
135
|
MN2009008_270622FTO_9862
|
2009005000NRG22300320220696943
|
2531816336
|
27/06/2022
|
Wakil
|
Wakil
|
2009005WL003260
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Account Closed
|
|
136
|
MN2009005_110722APB_FTO_11344
|
2009005000NRG22050420220821912
|
3006801429
|
11/07/2022
|
Kh.Bijoy Singh
|
Kh.Bijoy Singh
|
2009005WL003625
|
00282
|
UTBI0RRBMRB
|
1506
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MN2009005_110722APB_FTO_11344
|
2009005000NRG22050420220822178
|
3006801562
|
11/07/2022
|
M. Ranjit
|
M. Ranjit
|
2009005WL003625
|
00282
|
UTBI0RRBMRB
|
1506
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836629
|
N0722016B1CBE
|
13/07/2022
|
Nongthombam Leirang Devi
|
Nongthombam Leirang Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
139
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836669
|
N0722016B1D01
|
13/07/2022
|
Laishram Subol Singh
|
Laishram Subol Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
140
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836670
|
N0722016B1D02
|
13/07/2022
|
Laishram Subol Singh
|
Laishram Subol Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
141
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836687
|
N0722016B1D0A
|
13/07/2022
|
Heikrujam Purnimashi
|
Heikrujam Purnimashi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
142
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836693
|
N0722016B1CD3
|
13/07/2022
|
Heikrujam Renubala Devi
|
Heikrujam Renubala Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
143
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836706
|
N0722016B1CFB
|
13/07/2022
|
Thaodem Bidyalaxmi
|
Thaodem Bidyalaxmi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
144
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836708
|
N0722016B1D0C
|
13/07/2022
|
Arambam Toni Devi
|
Arambam Toni Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
145
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836717
|
N0722016B1CDF
|
13/07/2022
|
Nongthombam Bidyarani Devi
|
Nongthombam Bidyarani Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
146
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836729
|
N0722016B1CDB
|
13/07/2022
|
Th Sobhasini
|
Th Sobhasini
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
147
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836731
|
N0722016B1D07
|
13/07/2022
|
Ngasepam Radharani Devi
|
Ngasepam Radharani Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
148
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836737
|
N0722016B1CFA
|
13/07/2022
|
Ng Sunder
|
Ng Sunder
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
149
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836831
|
N0722016B1C70
|
13/07/2022
|
Nongthombam Momon
|
Nongthombam Momon
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
150
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836864
|
N0722016B1DA6
|
13/07/2022
|
Nongthombam Leimhal Devi
|
Nongthombam Leimhal Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
151
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836914
|
N0722016B1C7C
|
13/07/2022
|
S. Gunindro Singh
|
S. Gunindro Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
152
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836969
|
N0722016B1D30
|
13/07/2022
|
Maibam Chinglen
|
Maibam Chinglen
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
153
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836971
|
N0722016B1D2C
|
13/07/2022
|
Nongthombam Ibemhal
|
Nongthombam Ibemhal
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
154
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836999
|
N0722016B1D61
|
13/07/2022
|
Nongthombam Indrajit
|
Nongthombam Indrajit
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
155
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837004
|
N0722016B1D21
|
13/07/2022
|
Nongthombam Premananda
|
Nongthombam Premananda
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
156
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837025
|
N0722016B1D9F
|
13/07/2022
|
S Binarani Devi
|
S Binarani Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
157
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837040
|
N0722016B1D92
|
13/07/2022
|
Elangbam Ibotombi
|
Elangbam Ibotombi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
158
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837100
|
N0722016B1C79
|
13/07/2022
|
Nongmeikakpam Shyamo
|
Nongmeikakpam Shyamo
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
159
|
MN2009005_300323APB_FTO_37277
|
2009005000NRG22300320220653952
|
0353483296
|
30/03/2023
|
Ngangom Lota Leima
|
Ngangom Lota Leima
|
2009005WL003100
|
00103
|
YESB0MSCB02
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
MN2009005_110622FTO_7540
|
2009005000NRG22300320220669558
|
2243754001
|
11/06/2022
|
Konjengbam Nandini Devi
|
Konjengbam Nandini Devi
|
2009005WL003162
|
00354
|
PUNB0101820
|
1255
|
13/06/2022
|
Account Closed
|
|
161
|
MN2009005_110622FTO_7540
|
2009005000NRG22300320220669756
|
2243754190
|
11/06/2022
|
Gurumayum Landhoni Devi
|
Gurumayum Landhoni Devi
|
2009005WL003162
|
00415
|
SBIN0011794
|
1255
|
13/06/2022
|
No Such Account
|
|
162
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836635
|
N0722016B1CC4
|
13/07/2022
|
Nongthombam Bijoy Singh
|
Nongthombam Bijoy Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
163
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836649
|
N0722016B1D94
|
13/07/2022
|
Maibam Ibomcha Si
|
Maibam Ibomcha Si
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
164
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836656
|
N0722016B1CC6
|
13/07/2022
|
Nongthombam Mala Devi
|
Nongthombam Mala Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
165
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836675
|
N0722016B1CD4
|
13/07/2022
|
Irom Chandesori Devi
|
Irom Chandesori Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
166
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836680
|
N0722016B1CEB
|
13/07/2022
|
Thangjam Modhubala Dev
|
Thangjam Modhubala Dev
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
167
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836722
|
N0722016B1CCB
|
13/07/2022
|
Higamayum Naocha Singh
|
Higamayum Naocha Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
168
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836744
|
N0722016B1CBC
|
13/07/2022
|
N Tolamu
|
N Tolamu
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
169
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836785
|
N0722016B1CA9
|
13/07/2022
|
N. Uma
|
N. Uma
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
170
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836795
|
N0722016B1CA4
|
13/07/2022
|
Naorem Sumila
|
Naorem Sumila
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
171
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836800
|
N0722016B1D5B
|
13/07/2022
|
Thangjam Nando
|
Thangjam Nando
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
172
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836828
|
N0722016B1CAF
|
13/07/2022
|
N. Nirmala
|
N. Nirmala
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
173
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836838
|
N0722016B1D7D
|
13/07/2022
|
Th. Ashokumar
|
Th. Ashokumar
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
174
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836841
|
N0722016B1D3D
|
13/07/2022
|
E. Surjit
|
E. Surjit
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
175
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836885
|
N0722016B1C91
|
13/07/2022
|
Nongthombam Jiten
|
Nongthombam Jiten
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
176
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836920
|
N0722016B1C94
|
13/07/2022
|
N. Priyo
|
N. Priyo
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
177
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836921
|
N0722016B1C95
|
13/07/2022
|
N. Priyo
|
N. Priyo
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
178
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836937
|
N0722016B1D87
|
13/07/2022
|
Yumnam Kumar Singh
|
Yumnam Kumar Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
179
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836944
|
N0722016B1C76
|
13/07/2022
|
Nongmeikakpam Sarket
|
Nongmeikakpam Sarket
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
180
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836947
|
N0722016B1D73
|
13/07/2022
|
Maibam Jadu Singh
|
Maibam Jadu Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
181
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837028
|
N0722016B1CA2
|
13/07/2022
|
Naorem Chaoba
|
Naorem Chaoba
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
182
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837030
|
N0722016B1D7A
|
13/07/2022
|
Nongthombam Ibemchoubi
|
Nongthombam Ibemchoubi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
183
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837033
|
N0722016B1D43
|
13/07/2022
|
Naorem Shanatomba Singh
|
Naorem Shanatomba Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
184
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837065
|
N0722016B1D6A
|
13/07/2022
|
Leimapokpam Memcha
|
Leimapokpam Memcha
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
185
|
MN2009005_100822FTO_12872
|
2009005000NRG22100820220875034
|
3914564945
|
10/08/2022
|
Thangjam Biren Meitei
|
Thangjam Biren Meitei
|
2009005WL0004002
|
00703
|
AIRP0000001
|
2510
|
13/08/2022
|
A/C Blocked or Frozen
|
|
186
|
MN2009005_110622FTO_7540
|
2009005000NRG22300320220669685
|
2243753968
|
11/06/2022
|
Lairellakpam Manichand Singh
|
Lairellakpam Manichand Singh
|
2009005WL003162
|
00354
|
PUNB0101820
|
1255
|
13/06/2022
|
Account Closed
|
|
187
|
MN2009005_110622FTO_7540
|
2009005000NRG22300320220669726
|
2243754199
|
11/06/2022
|
L Athoi Devi
|
L Athoi Devi
|
2009005WL003162
|
00462
|
UCBA0002997
|
1255
|
13/06/2022
|
No Such Account
|
|
188
|
MN2009006_230622APB_FTO_9588
|
2009006000NRG22280320220511890
|
2461187645
|
23/06/2022
|
Konthoujam Tomba Singh
|
Konthoujam Tomba Singh
|
2009006WL002614
|
00415
|
SBIN0011626
|
2510
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
MN2009006_221022FTO_15127
|
2009006000NRG22280320220518208
|
5901484544
|
22/10/2022
|
KONTHOUJAM LEEBHISH SINGH
|
KONTHOUJAM LEEBHISH SINGH
|
2009006WL002628
|
00354
|
PUNB0065120
|
3012
|
22/10/2022
|
A/C Blocked or Frozen
|
|
190
|
MN2009005_110722APB_FTO_11344
|
2009005000NRG22050420220822076
|
3006801446
|
11/07/2022
|
S. Keshorchand
|
S. Keshorchand
|
2009005WL003625
|
00282
|
UTBI0RRBMRB
|
1506
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836623
|
N0722016B1CC7
|
13/07/2022
|
Kangabam Binodini
|
Kangabam Binodini
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
192
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836648
|
N0722016B1C5D
|
13/07/2022
|
Maibam Bobi Singh
|
Maibam Bobi Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
193
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836658
|
N0722016B1C53
|
13/07/2022
|
Ngasepam Ibemhal
|
Ngasepam Ibemhal
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
194
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836673
|
N0722016B1CE0
|
13/07/2022
|
Maibam Chaobi Devi
|
Maibam Chaobi Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
195
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836726
|
N0722016B1CF8
|
13/07/2022
|
Maibam Robi Singh
|
Maibam Robi Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
196
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836761
|
N0722016B1C84
|
13/07/2022
|
Yumnam Jadumani
|
Yumnam Jadumani
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
197
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836783
|
N0722016B1CA8
|
13/07/2022
|
N. Uma
|
N. Uma
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
198
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836835
|
N0722016B1D68
|
13/07/2022
|
L. Sunder
|
L. Sunder
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
199
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836843
|
N0722016B1D5E
|
13/07/2022
|
Th. Tiken
|
Th. Tiken
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
200
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836928
|
N0722016B1C60
|
13/07/2022
|
Y. Kunjabati
|
Y. Kunjabati
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
201
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836939
|
N0722016B1D49
|
13/07/2022
|
M.aibam Premila
|
M.aibam Premila
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
202
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836941
|
N0722016B1C97
|
13/07/2022
|
Nongmaithem Mangi Singh
|
Nongmaithem Mangi Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
203
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836954
|
N0722016B1D4C
|
13/07/2022
|
Elangbam Basanta Singh
|
Elangbam Basanta Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
204
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836966
|
N0722016B1CB6
|
13/07/2022
|
S. Apabi Singh
|
S. Apabi Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
205
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837002
|
N0722016B1D8C
|
13/07/2022
|
N. Tampha
|
N. Tampha
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
206
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837019
|
N0722016B1C9B
|
13/07/2022
|
Nongthombam Tijendra
|
Nongthombam Tijendra
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
207
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837045
|
N0722016B1C49
|
13/07/2022
|
Thongam Renubala Devi
|
Thongam Renubala Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
208
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837057
|
N0722016B1D52
|
13/07/2022
|
Elangbam Nillachandra
|
Elangbam Nillachandra
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
209
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837060
|
N0722016B1D83
|
13/07/2022
|
Leimapokpam Irabot
|
Leimapokpam Irabot
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
210
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837087
|
N0722016B1D33
|
13/07/2022
|
Y. Inaobi Singh
|
Y. Inaobi Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
211
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837110
|
N0722016B1D80
|
13/07/2022
|
Yumnam Ruhikanta Singh
|
Yumnam Ruhikanta Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
212
|
MN2009005_100822FTO_12872
|
2009005000NRG22100820220875033
|
3914564944
|
10/08/2022
|
Thangjam Biren Meitei
|
Thangjam Biren Meitei
|
2009005WL0004002
|
00703
|
AIRP0000001
|
3012
|
13/08/2022
|
A/C Blocked or Frozen
|
|
213
|
MN2009008_060422FTO_1352
|
2009005000NRG22290320220584305
|
0246314213
|
06/04/2022
|
Singam Sarjubala Devi
|
Singam Sarjubala Devi
|
2009005WL002843
|
00282
|
PUNB0RRBMRB
|
1506
|
08/04/2022
|
No Such Account
|
|
214
|
MN2009006_230323APB_FTO_29293
|
2009006000NRG22160320220283127
|
0152374643
|
23/03/2023
|
ANGOM AMUREI
|
ANGOM AMUREI
|
2009006WL001721
|
00354
|
PUNB0277500
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
MN2009006_241022APB_FTO_15610
|
2009006000NRG22250320220404498
|
5921961666
|
24/10/2022
|
Basirul
|
Basirul
|
2009006WL002191
|
00354
|
PUNB0277500
|
3012
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
MN2009005_110722APB_FTO_11344
|
2009005000NRG22050420220822588
|
3006801447
|
11/07/2022
|
S. Keshorchand
|
S. Keshorchand
|
2009005WL003626
|
00282
|
UTBI0RRBMRB
|
1004
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836631
|
N0722016B1CF7
|
13/07/2022
|
Nongthombam Phulindro Sinngh
|
Nongthombam Phulindro Sinngh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
218
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836643
|
N0722016B1CCD
|
13/07/2022
|
Usham Memecha Devi
|
Usham Memecha Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
219
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836715
|
N0722016B1CCA
|
13/07/2022
|
Hemo Nongthombam
|
Hemo Nongthombam
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
220
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836724
|
N0722016B1CEC
|
13/07/2022
|
Thangjam Sanatombi
|
Thangjam Sanatombi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
221
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836747
|
N0722016B1DA0
|
13/07/2022
|
Takhelmayum Sanahal Singh
|
Takhelmayum Sanahal Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
222
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836748
|
N0722016B1DA1
|
13/07/2022
|
Takhelmayum Sanahal Singh
|
Takhelmayum Sanahal Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
223
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836781
|
N0722016B1D37
|
13/07/2022
|
Moirangthem Mera Devi
|
Moirangthem Mera Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
224
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836788
|
N0722016B1CAD
|
13/07/2022
|
Nongthombam Romila
|
Nongthombam Romila
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
225
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836798
|
N0722016B1D79
|
13/07/2022
|
E. Ibemhal
|
E. Ibemhal
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
226
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836799
|
N0722016B1D5A
|
13/07/2022
|
Thangjam Nando
|
Thangjam Nando
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
227
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836803
|
N0722016B1D3B
|
13/07/2022
|
Heikrujam Thoi Devi
|
Heikrujam Thoi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
228
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836824
|
N0722016B1D85
|
13/07/2022
|
E. Bakimchandra
|
E. Bakimchandra
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
229
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836837
|
N0722016B1D7C
|
13/07/2022
|
Th. Ashokumar
|
Th. Ashokumar
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
230
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836845
|
N0722016B1CB2
|
13/07/2022
|
Nongthombam Hemashini
|
Nongthombam Hemashini
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
231
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836926
|
N0722016B1C54
|
13/07/2022
|
Laishram Naobi Devi
|
Laishram Naobi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
232
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836948
|
N0722016B1C74
|
13/07/2022
|
RK. Shachi
|
RK. Shachi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
233
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836953
|
N0722016B1C7B
|
13/07/2022
|
Soraisham Nabakumar
|
Soraisham Nabakumar
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
234
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837008
|
N0722016B1C58
|
13/07/2022
|
Th. Rajendro
|
Th. Rajendro
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
235
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837037
|
N0722016B1C57
|
13/07/2022
|
Naorem Brajakumar
|
Naorem Brajakumar
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
236
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837061
|
N0722016B1D66
|
13/07/2022
|
Leimapokpam Jamuna
|
Leimapokpam Jamuna
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
237
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837090
|
N0722016B1C83
|
13/07/2022
|
Yumnam Maimu
|
Yumnam Maimu
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
238
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837099
|
N0722016B1C78
|
13/07/2022
|
Nongmeikakpam Shyamo
|
Nongmeikakpam Shyamo
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
239
|
MN2009008_030323APB_FTO_24928
|
2009005000NRG22101120210028051
|
9477394631
|
03/03/2023
|
Sarat
|
Sarat
|
2009005WL000313
|
00354
|
PUNB0101820
|
1506
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
MN2009009_070422FTO_1672
|
2009006000NRG22060420220825904
|
5935630773
|
07/04/2022
|
E Akash Singh
|
E Akash Singh
|
2009006WL003639
|
00282
|
PUNB0RRBMRB
|
1506
|
26/10/2022
|
Account Closed
|
|
241
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836789
|
N0722016B2110
|
13/07/2022
|
Maibam Nilando Singh
|
Maibam Nilando Singh
|
2009005WL003657
|
00415
|
SBIN0000092
|
1255
|
14/07/2022
|
DBFL
|
|
242
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836813
|
N0722016B2148
|
13/07/2022
|
Yambem Boiboy Singh
|
Yambem Boiboy Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
243
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836862
|
N0722016B1E6D
|
13/07/2022
|
Nongthombam Bem Devi
|
Nongthombam Bem Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
244
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836871
|
N0722016B1E60
|
13/07/2022
|
Nongmeikapam Manglembi Devi
|
Nongmeikapam Manglembi Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
245
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836877
|
N0722016B1E6A
|
13/07/2022
|
Maibam Taibanganba Meitei
|
Maibam Taibanganba Meitei
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
246
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836881
|
N0722016B1E5E
|
13/07/2022
|
Thoudam Monika Devi
|
Thoudam Monika Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
247
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836887
|
N0722016B1E50
|
13/07/2022
|
Laishram Nepolian Singh
|
Laishram Nepolian Singh
|
2009005WL003657
|
00048
|
BKID0005064
|
251
|
14/07/2022
|
DBFL
|
|
248
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836890
|
N0722016B2111
|
13/07/2022
|
Ngashepam Astreneo SinghNgashepam Astreneo Singh
|
Ngashepam Astreneo SinghNgashepam Astreneo Singh
|
2009005WL003657
|
00415
|
SBIN0000092
|
1255
|
14/07/2022
|
DBFL
|
|
249
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836892
|
N0722016B1E45
|
13/07/2022
|
Nongmaithem Roni Devi
|
Nongmaithem Roni Devi
|
2009005WL003657
|
00045
|
BARB0IMPHAL
|
251
|
14/07/2022
|
DBFL
|
|
250
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836933
|
N0722016B2155
|
13/07/2022
|
Nongthombam Romi Devi
|
Nongthombam Romi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
251
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836984
|
N0722016B1E7E
|
13/07/2022
|
Nongthombam Santosh Singh
|
Nongthombam Santosh Singh
|
2009005WL003657
|
00048
|
BKID0005064
|
251
|
14/07/2022
|
DBFL
|
|
252
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837098
|
N0722016B2119
|
13/07/2022
|
Pheiroijam Indira Devi
|
Pheiroijam Indira Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
253
|
MN2009008_141222APB_FTO_20126
|
2009005000NRG22080120220088624
|
7230305049
|
14/12/2022
|
SOUBAM IBEMCHA CHANU
|
SOUBAM IBEMCHA CHANU
|
2009005WL000812
|
00349
|
PSIB0021092
|
2008
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
MN2009008_280223APB_FTO_24485
|
2009005000NRG22240320220362221
|
9368064335
|
28/02/2023
|
Khangembam Jatra Singh
|
Khangembam Jatra Singh
|
2009005WL002021
|
00354
|
PUNB0101920
|
2510
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525712
|
N0722016B3C3E
|
13/07/2022
|
Achoibam Nungshitombi Devi
|
Achoibam Nungshitombi Devi
|
2009005WL002657
|
00282
|
PUNB0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
256
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525731
|
N0722016B3BFF
|
13/07/2022
|
Ningombam Hemabati Devi
|
Ningombam Hemabati Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
257
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525734
|
N0722016B3C1F
|
13/07/2022
|
Huidrom Rinamika Devi
|
Huidrom Rinamika Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
258
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525751
|
N0722016B3C0B
|
13/07/2022
|
Achom Inao Leima
|
Achom Inao Leima
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
259
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525763
|
N0722016B3C32
|
13/07/2022
|
NINGOMBAM THAWAN SINGH
|
NINGOMBAM THAWAN SINGH
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
260
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525770
|
N0722016B3C26
|
13/07/2022
|
Huidrom Ibomcha Singh
|
Huidrom Ibomcha Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
261
|
MN2009005_160622FTO_8520
|
2009005000NRG22300320220668417
|
2365632760
|
16/06/2022
|
Wairakpam Bijen
|
Wairakpam Bijen
|
2009005WL003157
|
00354
|
PUNB0101820
|
1757
|
18/06/2022
|
No Such Account
|
|
262
|
MN2009008_270622APB_FTO_9865
|
2009005000NRG22300320220694922
|
2534195459
|
27/06/2022
|
MINARJAN
|
MINARJAN
|
2009005WL003255
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
MN2009008_270622APB_FTO_9865
|
2009005000NRG22300320220695143
|
2534195437
|
27/06/2022
|
WASIM BANU
|
WASIM BANU
|
2009005WL003255
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
MN2009009_080422FTO_1905
|
2009006000NRG22060420220833555
|
0264663533
|
08/04/2022
|
H.Hemlet Singh
|
H.Hemlet Singh
|
2009006WL003652
|
00089
|
CBIN0284916
|
502
|
29/03/2023
|
Account Closed
|
|
265
|
MN2009009_090422APB_FTO_2363
|
2009006000NRG22290320220582383
|
0513094101
|
09/04/2022
|
SAHIDA BIBI
|
SAHIDA BIBI
|
2009006WL002834
|
00282
|
UTBI0RRBMRB
|
3012
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
MN2009005_191222FTO_20892
|
2009005000NRG22020220220163545
|
7342148894
|
19/12/2022
|
Sanasam Kumarjit Singh
|
Sanasam Kumarjit Singh
|
2009005WL001099
|
00282
|
PUNB0RRBMRB
|
1757
|
21/12/2022
|
No Such Account
|
|
267
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563726
|
N0722016B18F7
|
13/07/2022
|
Thingbaijam Memma Leima
|
Thingbaijam Memma Leima
|
2009005WL002777
|
00282
|
PUNB0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
268
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563750
|
N0722016B18F3
|
13/07/2022
|
Yumkhaibam Kennedy Singh
|
Yumkhaibam Kennedy Singh
|
2009005WL002777
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
269
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563775
|
N0722016B18F4
|
13/07/2022
|
Loitongbam Pishakmacha Devi
|
Loitongbam Pishakmacha Devi
|
2009005WL002777
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
270
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563790
|
N0722016B18E0
|
13/07/2022
|
Maibam Sanaton Meetei
|
Maibam Sanaton Meetei
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
271
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563802
|
N0722016B18AC
|
13/07/2022
|
Thingbaijam Jeny Leima
|
Thingbaijam Jeny Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
272
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563835
|
N0722016B18C5
|
13/07/2022
|
WAKAMBAM ICHAN LEIMA
|
WAKAMBAM ICHAN LEIMA
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
273
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563844
|
N0722016B18B1
|
13/07/2022
|
Yumkhaibam Akenjit singh
|
Yumkhaibam Akenjit singh
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
274
|
MN2009005_300323FTO_37272
|
2009005000NRG22300320220653940
|
0354830090
|
30/03/2023
|
Ngangom Landhoni
|
Ngangom Landhoni
|
2009005WL003100
|
00354
|
PUNB0101820
|
2510
|
31/03/2023
|
No Such Account
|
|
275
|
MN2009008_270622APB_FTO_9871
|
2009005000NRG22300320220660505
|
2532273554
|
27/06/2022
|
MD FAROOQ
|
MD FAROOQ
|
2009005WL003121
|
00354
|
PUNB0101920
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325013
|
N0722015B6044
|
08/04/2022
|
NAMEIRAKPAM NILAM DEVI
|
NAMEIRAKPAM NILAM DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
277
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325640
|
N0722015B604D
|
08/04/2022
|
NAMEIRAKPAM BINO DEVI
|
NAMEIRAKPAM BINO DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
278
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325790
|
N0722015B6030
|
08/04/2022
|
NAMEIRAKPAM KOIRENG SINGH
|
NAMEIRAKPAM KOIRENG SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
279
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220326006
|
N0722015B603E
|
08/04/2022
|
NAMEIRAKPAM DEVA SINGH
|
NAMEIRAKPAM DEVA SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
280
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220326076
|
N0722015B6034
|
08/04/2022
|
THOKCHOM SOMOLA DEVI
|
THOKCHOM SOMOLA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
281
|
MN2009009_090422APB_FTO_2002
|
2009006000NRG22280320220548922
|
9857886858
|
09/04/2022
|
MD MUJIBUR
|
MD MUJIBUR
|
2009006WL002712
|
00282
|
UTBI0RRBMRB
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599148
|
2444560543
|
09/04/2022
|
Elangbam Lata Devi
|
Elangbam Lata Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
283
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599224
|
2444560525
|
09/04/2022
|
Khangembam Memi Leima
|
Khangembam Memi Leima
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
284
|
MN2009005_060323APB_FTO_25343
|
2009005000NRG22060420220837297
|
9606576842
|
06/03/2023
|
N. Ibetonbi
|
N. Ibetonbi
|
2009005WL003658
|
00282
|
UTBI0RRBMRB
|
1506
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
MN2009005_060323APB_FTO_25343
|
2009005000NRG22060420220837414
|
9606576670
|
06/03/2023
|
Mashitam Herojit Singh
|
Mashitam Herojit Singh
|
2009005WL003658
|
00282
|
PUNB0RRBMRB
|
1506
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
MN2009005_060323APB_FTO_25343
|
2009005000NRG22060420220837422
|
9606576752
|
06/03/2023
|
Arambam Soja
|
Arambam Soja
|
2009005WL003658
|
00282
|
UTBI0RRBMRB
|
1506
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
MN2009005_060323APB_FTO_25343
|
2009005000NRG22060420220837622
|
9606576189
|
06/03/2023
|
Moirangthem Roshan Singh
|
Moirangthem Roshan Singh
|
2009005WL003658
|
00282
|
UTBI0RRBMRB
|
1506
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
MN2009008_240522APB_FTO_6653
|
2009005000NRG22230120220130463
|
1493877918
|
24/05/2022
|
Nongmaithem Kananbala
|
Nongmaithem Kananbala
|
2009005WL000982
|
00349
|
PSIB0021092
|
753
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
MN2009005_110622FTO_7540
|
2009005000NRG22300320220669775
|
2243753952
|
11/06/2022
|
Moirangthem Priyo Singh
|
Moirangthem Priyo Singh
|
2009005WL003162
|
00354
|
PUNB0101820
|
1255
|
13/06/2022
|
No Such Account
|
|
290
|
MN2009006_221022FTO_15127
|
2009006000NRG22280320220518209
|
5901484540
|
22/10/2022
|
KONTHOUJAM LEEBHISH SINGH
|
KONTHOUJAM LEEBHISH SINGH
|
2009006WL002628
|
00354
|
PUNB0065120
|
3012
|
22/10/2022
|
A/C Blocked or Frozen
|
|
291
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836645
|
N0722016B1D14
|
13/07/2022
|
Moirangthem Ngangbi Devi
|
Moirangthem Ngangbi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
292
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836652
|
N0722016B1CE9
|
13/07/2022
|
Maibam Memtombi
|
Maibam Memtombi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
293
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836672
|
N0722016B1CCF
|
13/07/2022
|
N Nanao
|
N Nanao
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
294
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836723
|
N0722016B1CCC
|
13/07/2022
|
Higamayum Naocha Singh
|
Higamayum Naocha Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
295
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836740
|
N0722016B1D2A
|
13/07/2022
|
Nongthombam Maimu Singh
|
Nongthombam Maimu Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
296
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836749
|
N0722016B1DA2
|
13/07/2022
|
Maibam Ramesh Singh
|
Maibam Ramesh Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
297
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836778
|
N0722016B1C8D
|
13/07/2022
|
L. Asharani
|
L. Asharani
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
298
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836782
|
N0722016B1D38
|
13/07/2022
|
Moirangthem Mera Devi
|
Moirangthem Mera Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
299
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836791
|
N0722016B1C62
|
13/07/2022
|
Sagubam Manglem Singh
|
Sagubam Manglem Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
300
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836804
|
N0722016B1D3C
|
13/07/2022
|
Heikrujam Thoi Devi
|
Heikrujam Thoi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
301
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836823
|
N0722016B1D84
|
13/07/2022
|
E. Bakimchandra
|
E. Bakimchandra
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
302
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836852
|
N0722016B1D4F
|
13/07/2022
|
Nongmaithem Ibema Devi
|
Nongmaithem Ibema Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
303
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836925
|
N0722016B1CB1
|
13/07/2022
|
N. Thangal
|
N. Thangal
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
304
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836927
|
N0722016B1C55
|
13/07/2022
|
Laishram Naobi Devi
|
Laishram Naobi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
305
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836955
|
N0722016B1D4D
|
13/07/2022
|
Elangbam Basanta Singh
|
Elangbam Basanta Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
306
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836960
|
N0722016B1CE2
|
13/07/2022
|
M. John
|
M. John
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
307
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836977
|
N0722016B1D77
|
13/07/2022
|
Samandram Bishorjit
|
Samandram Bishorjit
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
308
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837018
|
N0722016B1C9A
|
13/07/2022
|
Nongthombam Tijendra
|
Nongthombam Tijendra
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
309
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837023
|
N0722016B1C89
|
13/07/2022
|
R.K. Bijen
|
R.K. Bijen
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
310
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837088
|
N0722016B1D34
|
13/07/2022
|
Y. Inaobi Singh
|
Y. Inaobi Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
311
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837111
|
N0722016B1D81
|
13/07/2022
|
Yumnam Ruhikanta Singh
|
Yumnam Ruhikanta Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
312
|
MN2009008_270622APB_FTO_9847
|
2009005000NRG22101120210025568
|
2532273302
|
27/06/2022
|
WASIM BANU
|
WASIM BANU
|
2009005WL000299
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
MN2009008_300622FTO_10383
|
2009005000NRG22290320220626837
|
2606126327
|
30/06/2022
|
Ningthoujam Sandhya Devi
|
Ningthoujam Sandhya Devi
|
2009005WL002974
|
00349
|
PSIB0000346
|
3012
|
01/07/2022
|
No Such Account
|
|
314
|
MN2009005_160622FTO_8529
|
2009005000NRG22300320220668860
|
2365639102
|
16/06/2022
|
Shagolsem Pakpi Chanu
|
Shagolsem Pakpi Chanu
|
2009005WL003158
|
00354
|
PUNB0101820
|
2510
|
18/06/2022
|
No Such Account
|
|
315
|
MN2009005_110622FTO_7540
|
2009005000NRG22300320220669564
|
2243754128
|
11/06/2022
|
Yambem Soken Singh
|
Yambem Soken Singh
|
2009005WL003162
|
00354
|
PUNB0101820
|
1255
|
13/06/2022
|
No Such Account
|
|
316
|
MN2009008_270622APB_FTO_9863
|
2009005000NRG22300320220697004
|
2532273953
|
27/06/2022
|
Samir
|
Samir
|
2009005WL003260
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
MN2009005_230622APB_FTO_9592
|
2009005000NRG22050420220823638
|
2461186794
|
23/06/2022
|
Sinam Sovachandra Meetei
|
Sinam Sovachandra Meetei
|
2009005WL003630
|
00282
|
UTBI0RRBMRB
|
2008
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836616
|
N0722016B1CE7
|
13/07/2022
|
Heikrujam Sangita Devi
|
Heikrujam Sangita Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
319
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836625
|
N0722016B1CF4
|
13/07/2022
|
Ngashepam Bheigha Singh
|
Ngashepam Bheigha Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
320
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836651
|
N0722016B1CE8
|
13/07/2022
|
Maibam Memtombi
|
Maibam Memtombi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
321
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836665
|
N0722016B1CFF
|
13/07/2022
|
Arambam Ichal Devi
|
Arambam Ichal Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
322
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836685
|
N0722016B1D10
|
13/07/2022
|
Takhelmayum Pramo Devi
|
Takhelmayum Pramo Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
323
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836691
|
N0722016B1D0F
|
13/07/2022
|
Thongbam Thouranisabi
|
Thongbam Thouranisabi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
324
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836712
|
N0722016B1D08
|
13/07/2022
|
Thongbam Tomba
|
Thongbam Tomba
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
325
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836733
|
N0722016B1C4E
|
13/07/2022
|
Laishram Bedamani Devi
|
Laishram Bedamani Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
326
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836756
|
N0722016B1D9D
|
13/07/2022
|
Irom Rajen Singh
|
Irom Rajen Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
327
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836763
|
N0722016B1D74
|
13/07/2022
|
N. Thouranisabi
|
N. Thouranisabi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
328
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836768
|
N0722016B1C99
|
13/07/2022
|
N. Shinghajit
|
N. Shinghajit
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
329
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836943
|
N0722016B1CB5
|
13/07/2022
|
S. Sonamani Singh
|
S. Sonamani Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
330
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836956
|
N0722016B1CA0
|
13/07/2022
|
Yumnam Lopendro
|
Yumnam Lopendro
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
331
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836963
|
N0722016B1C8F
|
13/07/2022
|
Nongthombam Thoiba
|
Nongthombam Thoiba
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
332
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836964
|
N0722016B1D44
|
13/07/2022
|
Nongthombam Premjit
|
Nongthombam Premjit
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
333
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837010
|
N0722016B1C92
|
13/07/2022
|
Th.angjam Soba
|
Th.angjam Soba
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
334
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837017
|
N0722016B1C67
|
13/07/2022
|
N. Homendro
|
N. Homendro
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
335
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837054
|
N0722016B1D3A
|
13/07/2022
|
Elangbam Sanathoi
|
Elangbam Sanathoi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
336
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837055
|
N0722016B1D27
|
13/07/2022
|
E. Pungyeiba
|
E. Pungyeiba
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
337
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837069
|
N0722016B1D1D
|
13/07/2022
|
Yumnam Inaobi Devi
|
Yumnam Inaobi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
338
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837072
|
N0722016B1CF3
|
13/07/2022
|
Thangjam Jilla
|
Thangjam Jilla
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
339
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837077
|
N0722016B1D3F
|
13/07/2022
|
Nongthombam Mombi
|
Nongthombam Mombi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
340
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837085
|
N0722016B1C7E
|
13/07/2022
|
S. Sudhir
|
S. Sudhir
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
341
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837102
|
N0722016B1C73
|
13/07/2022
|
Elangbam Sumati
|
Elangbam Sumati
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
342
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837109
|
N0722016B1C81
|
13/07/2022
|
RK Tikendro
|
RK Tikendro
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
343
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836614
|
N0722016B213D
|
13/07/2022
|
Ngashepam Ibomcha Singh
|
Ngashepam Ibomcha Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
344
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836697
|
N0722016B1E74
|
13/07/2022
|
Nongthombam Ibemcha Devi
|
Nongthombam Ibemcha Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
345
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836809
|
N0722016B211C
|
13/07/2022
|
Nongmaithem Sanamatum
|
Nongmaithem Sanamatum
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
346
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836812
|
N0722016B2128
|
13/07/2022
|
Ngangkham Inaobi Devi
|
Ngangkham Inaobi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
347
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836826
|
N0722016B1E49
|
13/07/2022
|
E. Memton
|
E. Memton
|
2009005WL003657
|
00045
|
BARB0IMPHAL
|
251
|
14/07/2022
|
DBFL
|
|
348
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836851
|
N0722016B212D
|
13/07/2022
|
Nongmaithem Rabei Singh
|
Nongmaithem Rabei Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
349
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836874
|
N0722016B1E5D
|
13/07/2022
|
Thangjam Somokanta Singh
|
Thangjam Somokanta Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
350
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836893
|
N0722016B1E44
|
13/07/2022
|
Nongmaithem Roni Devi
|
Nongmaithem Roni Devi
|
2009005WL003657
|
00045
|
BARB0IMPHAL
|
1255
|
14/07/2022
|
DBFL
|
|
351
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836904
|
N0722016B1E40
|
13/07/2022
|
Thangjam Rajesh Singh
|
Thangjam Rajesh Singh
|
2009005WL003657
|
00045
|
BARB0IMPHAL
|
251
|
14/07/2022
|
DBFL
|
|
352
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836918
|
N0722016B2144
|
13/07/2022
|
Kharibam Radhamukhi Devi
|
Kharibam Radhamukhi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
353
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836981
|
N0722016B212B
|
13/07/2022
|
Naobi Arambam
|
Naobi Arambam
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
354
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837097
|
N0722016B2118
|
13/07/2022
|
Pheiroijam Indira Devi
|
Pheiroijam Indira Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
355
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837104
|
N0722016B2106
|
13/07/2022
|
Khondram Kenedy Singh
|
Khondram Kenedy Singh
|
2009005WL003657
|
00048
|
BKID0005064
|
1255
|
14/07/2022
|
DBFL
|
|
356
|
MN2009005_211022FTO_14886
|
2009005000NRG22201020220876180
|
5899848820
|
21/10/2022
|
Mashitam Herojit Singh
|
Mashitam Herojit Singh
|
2009005WL0004081
|
00282
|
PUNB0RRBMRB
|
1757
|
22/10/2022
|
No Such Account
|
|
357
|
MN2009008_020323FTO_24738
|
2009005000NRG22221220210069014
|
9437678095
|
02/03/2023
|
Irengbam Dhaneshwori Devi
|
Irengbam Dhaneshwori Devi
|
2009005WL000645
|
00485
|
VIJB0008605
|
3263
|
02/03/2023
|
Participant not mapped to the product
|
|
358
|
MN2009008_141022APB_FTO_14065
|
2009005000NRG22240320220356601
|
5604867869
|
14/10/2022
|
Wakambam Bajakumakur Singh
|
Wakambam Bajakumakur Singh
|
2009005WL001999
|
00354
|
PUNB0106700
|
1757
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
MN2009005_290622FTO_10213
|
2009005000NRG22260320220461013
|
2579745889
|
29/06/2022
|
THOUDAM LEIMATOMBI DEVI
|
THOUDAM LEIMATOMBI DEVI
|
2009005WL002398
|
00177
|
IOBA0003764
|
2259
|
29/06/2022
|
No Such Account
|
|
360
|
MN2009008_090123APB_FTO_22387
|
2009005000NRG22280320220521881
|
7794027997
|
09/01/2023
|
Tensubam Thambalngoubi
|
Tensubam Thambalngoubi
|
2009005WL002640
|
00349
|
PSIB0021092
|
1506
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525732
|
N0722016B3C24
|
13/07/2022
|
Ningombam Shila Devi
|
Ningombam Shila Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
362
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525743
|
N0722016B3C38
|
13/07/2022
|
PRIYALATA HUIDROM
|
PRIYALATA HUIDROM
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
363
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525782
|
N0722016B3C25
|
13/07/2022
|
KSHETRIMAYUM ANOU
|
KSHETRIMAYUM ANOU
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
364
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525787
|
N0722016B3C0D
|
13/07/2022
|
Huidrom Surchandra Singh
|
Huidrom Surchandra Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
365
|
MN2009009_080422FTO_1905
|
2009006000NRG22060420220833878
|
0264663117
|
08/04/2022
|
Y.Ricky Singh
|
Y.Ricky Singh
|
2009006WL003652
|
00045
|
BARB0KONGBA
|
502
|
29/03/2023
|
No Such Account
|
|
366
|
MN2009009_090422APB_FTO_2211
|
2009006000NRG22100120220096815
|
9385896007
|
09/04/2022
|
THOKCHOM IBOMCHA SINGH
|
THOKCHOM IBOMCHA SINGH
|
2009006WL000849
|
00282
|
PUNB0RRBMRB
|
2008
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
MN2009008_280223FTO_24487
|
2009005000NRG22010220220158532
|
9367506689
|
28/02/2023
|
Waikhom Inao Devi
|
Waikhom Inao Devi
|
2009005WL001076
|
00469
|
UTBI0MPKG63
|
1506
|
01/03/2023
|
No Such Account
|
|
368
|
MN2009005_100822FTO_12872
|
2009005000NRG22100820220874977
|
3914564970
|
10/08/2022
|
Ahanbi
|
Ahanbi
|
2009005WL0004001
|
00354
|
PUNB0101820
|
2008
|
13/08/2022
|
Account Closed
|
|
369
|
MN2009008_030323APB_FTO_24998
|
2009005000NRG22300320220701411
|
9489940938
|
03/03/2023
|
ASHA AHAMED
|
ASHA AHAMED
|
2009005WL003271
|
00354
|
PUNB0101820
|
1506
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
MN2009008_130522FTO_5639
|
2009005000NRG22040520220868468
|
1426633252
|
13/05/2022
|
Keisham Memcha Leima
|
Keisham Memcha Leima
|
2009005WL0003857
|
00354
|
PUNB0079120
|
1506
|
21/05/2022
|
No Such Account
|
|
371
|
MN2009005_110722APB_FTO_11344
|
2009005000NRG22050420220822781
|
3006801394
|
11/07/2022
|
O. Chingkheilembi
|
O. Chingkheilembi
|
2009005WL003626
|
00282
|
UTBI0RRBMRB
|
1004
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836627
|
N0722016B1CD8
|
13/07/2022
|
Ngasepam Premila Devi
|
Ngasepam Premila Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
373
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836633
|
N0722016B1CDD
|
13/07/2022
|
Thangjam Thoinu Devi
|
Thangjam Thoinu Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
374
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836641
|
N0722016B1CC1
|
13/07/2022
|
Nongthombam Kiran Singh
|
Nongthombam Kiran Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
375
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836647
|
N0722016B1C5C
|
13/07/2022
|
Maibam Bobi Singh
|
Maibam Bobi Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
376
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836727
|
N0722016B1C47
|
13/07/2022
|
A Herojit
|
A Herojit
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
377
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836750
|
N0722016B1DA3
|
13/07/2022
|
Maibam Ramesh Singh
|
Maibam Ramesh Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
378
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836780
|
N0722016B1D7F
|
13/07/2022
|
LeimapokpamTompok
|
LeimapokpamTompok
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
379
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836808
|
N0722016B1D18
|
13/07/2022
|
Sambanduram Rojen Singh
|
Sambanduram Rojen Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
380
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836815
|
N0722016B1D6E
|
13/07/2022
|
E. Nilakanta
|
E. Nilakanta
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
381
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836817
|
N0722016B1D88
|
13/07/2022
|
Y. Herojit
|
Y. Herojit
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
382
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836847
|
N0722016B1D1F
|
13/07/2022
|
S. Nandakumar
|
S. Nandakumar
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
383
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836849
|
N0722016B1D25
|
13/07/2022
|
N. Joikumar
|
N. Joikumar
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
384
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836931
|
N0722016B1C6F
|
13/07/2022
|
Th. Sumila
|
Th. Sumila
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
385
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836951
|
N0722016B1D1A
|
13/07/2022
|
Ningombam Somolata
|
Ningombam Somolata
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
386
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837006
|
N0722016B1D1B
|
13/07/2022
|
Soraisham Nabakesho
|
Soraisham Nabakesho
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
387
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837027
|
N0722016B1C9D
|
13/07/2022
|
Thangjam Gopen Singh
|
Thangjam Gopen Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
388
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837039
|
N0722016B1C87
|
13/07/2022
|
Yumnam Ibohal
|
Yumnam Ibohal
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
389
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837042
|
N0722016B1D41
|
13/07/2022
|
Thoudem Membung Devi
|
Thoudem Membung Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
390
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837063
|
N0722016B1D50
|
13/07/2022
|
Elangbam Pishakmacha
|
Elangbam Pishakmacha
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
391
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837084
|
N0722016B1C6B
|
13/07/2022
|
S. Prabhapati
|
S. Prabhapati
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
392
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837089
|
N0722016B1C82
|
13/07/2022
|
Yumnam Maimu
|
Yumnam Maimu
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
393
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837115
|
N0722016B1C8B
|
13/07/2022
|
Thangjam Leibakchao
|
Thangjam Leibakchao
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
394
|
MN2009005_190323FTO_27314
|
2009005000NRG22160120220102344
|
9964432108
|
19/03/2023
|
Khaidem Madan Meitei
|
Khaidem Madan Meitei
|
2009005WL000871
|
00485
|
VIJB0008602
|
2510
|
20/03/2023
|
Participant not mapped to the product
|
|
395
|
MN2009005_060422FTO_1269
|
2009005000NRG18060420220196793
|
0222020207
|
06/04/2022
|
Sagolshem Bigarani Leima
|
Sagolshem Bigarani Leima
|
2009005WL0001160
|
00282
|
UTBI0RRBMRB
|
1224
|
07/04/2022
|
No Such Account
|
|
396
|
MN2009008_200323APB_FTO_27493
|
2009005000NRG22020320220233830
|
9998149646
|
20/03/2023
|
Wakambam Bajakumakur Singh
|
Wakambam Bajakumakur Singh
|
2009005WL001457
|
00354
|
PUNB0106700
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
MN2009008_180522APB_FTO_6073
|
2009005000NRG22021220210056365
|
1426670530
|
18/05/2022
|
MAYANGLAMBAM SUNILKUMAR
|
MAYANGLAMBAM SUNILKUMAR
|
2009005WL000580
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
KYC Document Pending
|
|
398
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836617
|
N0722016B1C46
|
13/07/2022
|
Thangjam Balahari Singh
|
Thangjam Balahari Singh
|
2009005WL003657
|
00045
|
BARB0IMPHAL
|
1255
|
14/07/2022
|
DBFL
|
|
399
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836628
|
N0722016B1CBD
|
13/07/2022
|
Nongthombam Leirang Devi
|
Nongthombam Leirang Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
400
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836646
|
N0722016B1D15
|
13/07/2022
|
Moirangthem Ngangbi Devi
|
Moirangthem Ngangbi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
401
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836668
|
N0722016B1D13
|
13/07/2022
|
Arambam Ashangbi Devi
|
Arambam Ashangbi Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
402
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836690
|
N0722016B1D0E
|
13/07/2022
|
Thongbam Thouranisabi
|
Thongbam Thouranisabi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
403
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836709
|
N0722016B1D0D
|
13/07/2022
|
Arambam Toni Devi
|
Arambam Toni Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
404
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836728
|
N0722016B1C48
|
13/07/2022
|
A Herojit
|
A Herojit
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
405
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836730
|
N0722016B1CDC
|
13/07/2022
|
Th Sobhasini
|
Th Sobhasini
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
406
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836779
|
N0722016B1D7E
|
13/07/2022
|
LeimapokpamTompok
|
LeimapokpamTompok
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
407
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836807
|
N0722016B1D17
|
13/07/2022
|
Sambanduram Rojen Singh
|
Sambanduram Rojen Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
408
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836818
|
N0722016B1D89
|
13/07/2022
|
Y. Herojit
|
Y. Herojit
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
409
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836830
|
N0722016B1D65
|
13/07/2022
|
M. Basantakumar
|
M. Basantakumar
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
410
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836846
|
N0722016B1CB3
|
13/07/2022
|
Nongthombam Hemashini
|
Nongthombam Hemashini
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
411
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836968
|
N0722016B1D2F
|
13/07/2022
|
Maibam Chinglen
|
Maibam Chinglen
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
412
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837005
|
N0722016B1D22
|
13/07/2022
|
Nongthombam Premananda
|
Nongthombam Premananda
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
413
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837024
|
N0722016B1D9E
|
13/07/2022
|
S Binarani Devi
|
S Binarani Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
414
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837047
|
N0722016B1C4A
|
13/07/2022
|
Thongam Renubala Devi
|
Thongam Renubala Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
415
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837049
|
N0722016B1C9E
|
13/07/2022
|
Thongram Inaocha
|
Thongram Inaocha
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
416
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837070
|
N0722016B1D1E
|
13/07/2022
|
Yumnam Inaobi Devi
|
Yumnam Inaobi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
417
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837112
|
N0722016B1D8E
|
13/07/2022
|
Nongthombam Kumar Singh
|
Nongthombam Kumar Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
418
|
MN2009005_100822FTO_12872
|
2009005000NRG22100820220875046
|
3914564963
|
10/08/2022
|
Lambalmayum Nabachandra Singh
|
Lambalmayum Nabachandra Singh
|
2009005WL0004002
|
00354
|
PUNB0101820
|
2761
|
13/08/2022
|
Account Closed
|
|
419
|
MN2009005_280622APB_FTO_10138
|
2009005000NRG22160220220203218
|
2560813178
|
28/06/2022
|
Sanasam James Meitei
|
Sanasam James Meitei
|
2009005WL001285
|
00282
|
UTBI0RRBMRB
|
1506
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
MN2009008_270622FTO_9862
|
2009005000NRG22300320220696975
|
2531816511
|
27/06/2022
|
Md Rajen
|
Md Rajen
|
2009005WL003260
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Account Closed
|
|
421
|
MN2009008_010323APB_FTO_24641
|
2009005000NRG22070220220167184
|
9410940695
|
01/03/2023
|
Laishram Arju Singh
|
Laishram Arju Singh
|
2009005WL001125
|
00349
|
PSIB0021092
|
2510
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
MN2009005_160622FTO_8304
|
2009005000NRG22250320220393468
|
2365292047
|
16/06/2022
|
Gangmei Gaipuishinlu
|
Gangmei Gaipuishinlu
|
2009005WL002135
|
00415
|
SBIN0011794
|
3012
|
18/06/2022
|
Account Closed
|
|
423
|
MN2009008_030323APB_FTO_24974
|
2009005000NRG22280320220504248
|
9489945257
|
03/03/2023
|
Y Bijiya Devi
|
Y Bijiya Devi
|
2009005WL002588
|
00415
|
SBIN0008739
|
1004
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
MN2009005_130123FTO_22720
|
2009005000NRG22290320220583308
|
7907296141
|
13/01/2023
|
Mayengbam Yaima Devi
|
Mayengbam Yaima Devi
|
2009005WL002839
|
00282
|
UTBI0RRBMRB
|
1757
|
14/01/2023
|
Account Closed
|
|
425
|
MN2009005_100622FTO_7506
|
2009005000NRG22300320220689138
|
2243755086
|
10/06/2022
|
Maibam Ibemcha Devi
|
Maibam Ibemcha Devi
|
2009005WL003233
|
00168
|
ICIC0002643
|
2008
|
13/06/2022
|
No Such Account
|
|
426
|
MN2009005_130123FTO_22717
|
2009005000NRG22300320220727732
|
7907292120
|
13/01/2023
|
Ningthoukhongjam Jugon Meetei
|
Ningthoukhongjam Jugon Meetei
|
2009005WL003361
|
00282
|
UTBI0RRBMRB
|
1757
|
14/01/2023
|
Account Closed
|
|
427
|
MN2009008_310323FTO_39405
|
2009005000NRG22310320230881742
|
0503749840
|
31/03/2023
|
Ngangkham Tomcha Meitei
|
Ngangkham Tomcha Meitei
|
2009005WL0004235
|
00354
|
PUNB0106700
|
1506
|
03/04/2023
|
No Such Account
|
|
428
|
MN2009009_010422FTO_271
|
2009006000NRG22010420220803608
|
6280769430
|
01/04/2022
|
Sultan Ahamad
|
Sultan Ahamad
|
2009006WL003585
|
00282
|
PUNB0RRBMRB
|
251
|
09/11/2022
|
No Such Account
|
|
429
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329602
|
N0722015B61A7
|
09/04/2022
|
KANGUJAM ANITA DEVI
|
KANGUJAM ANITA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
430
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329712
|
N0722015B6197
|
09/04/2022
|
KANGUJAM IBOTOMBI SINGH
|
KANGUJAM IBOTOMBI SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
431
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329732
|
N0722015B61B6
|
09/04/2022
|
OINAM SANAHANBI DEVI
|
OINAM SANAHANBI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
432
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329928
|
N0722015B61B7
|
09/04/2022
|
Kangujam Premjit Singh
|
Kangujam Premjit Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
433
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330000
|
N0722015B61AD
|
09/04/2022
|
WAIKHOM MEDHAPATI DEVI
|
WAIKHOM MEDHAPATI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
434
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330114
|
N0722015B61D0
|
09/04/2022
|
Kangujam Sunita Devi
|
Kangujam Sunita Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
435
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330234
|
N0722015B61AE
|
09/04/2022
|
THOUNAOJAM OJIT SINGH
|
THOUNAOJAM OJIT SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
436
|
MN2009009_020522FTO_5195
|
2009006000NRG22230420220856270
|
1426626662
|
02/05/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL0003745
|
00354
|
PUNB0065120
|
1757
|
21/05/2022
|
A/C Blocked or Frozen
|
|
437
|
MN2009006_290323FTO_35689
|
2009006000NRG22280320220545620
|
3375338100
|
29/03/2023
|
Maibam Ramesh
|
Maibam Ramesh
|
2009006WL002700
|
00415
|
SBIN0011626
|
2259
|
13/07/2023
|
Account Closed
|
|
438
|
MN2009009_110422APB_FTO_3413
|
2009006000NRG22290320220610857
|
5846797566
|
11/04/2022
|
Aribam Subila Devi
|
Aribam Subila Devi
|
2009006WL002936
|
00354
|
PUNB0065120
|
1757
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
MN2009009_010422FTO_231
|
2009006000NRG22300320220719269
|
0749878058
|
01/04/2022
|
ANJUMAN
|
ANJUMAN
|
2009006WL003332
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
|
440
|
MN2009008_210622APB_FTO_9186
|
2009005000NRG22090120220094426
|
2445234339
|
21/06/2022
|
Khangembam Jatra Singh
|
Khangembam Jatra Singh
|
2009005WL000834
|
00469
|
UTBI0MPKG63
|
2008
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
MN2009008_210622FTO_9185
|
2009005000NRG22090120220094560
|
2447721744
|
21/06/2022
|
Laitonjam Thaba Devi
|
Laitonjam Thaba Devi
|
2009005WL000834
|
00469
|
UTBI0MPKG63
|
2008
|
23/06/2022
|
Account Closed
|
|
442
|
MN2009008_030323FTO_24945
|
2009005000NRG22101120210028615
|
9477387467
|
03/03/2023
|
Rojeena Begum
|
Rojeena Begum
|
2009005WL000316
|
00354
|
PUNB0101920
|
1506
|
03/03/2023
|
Account Closed
|
|
443
|
MN2009008_121022APB_FTO_13971
|
2009005000NRG22240320220330862
|
5487655390
|
12/10/2022
|
KHAGOKPAM SANJITKUMAR SIN
|
KHAGOKPAM SANJITKUMAR SIN
|
2009005WL001903
|
00349
|
PSIB0021092
|
1506
|
13/10/2022
|
Account Closed
|
|
444
|
MN2009008_191022APB_FTO_14485
|
2009005000NRG22240320220337653
|
5846780284
|
19/10/2022
|
Huirem Jibonbala Devi
|
Huirem Jibonbala Devi
|
2009005WL001919
|
00282
|
PUNB0RRBMRB
|
1506
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
MN2009008_010323FTO_24642
|
2009005000NRG22070220220167082
|
9409338075
|
01/03/2023
|
Nicky Boje Leishangthem
|
Nicky Boje Leishangthem
|
2009005WL001125
|
00152
|
HDFC0004744
|
2510
|
02/03/2023
|
Account Closed
|
|
446
|
MN2009005_280622FTO_10137
|
2009005000NRG22160220220203567
|
2565132007
|
28/06/2022
|
Laishram Ichan Devi
|
Laishram Ichan Devi
|
2009005WL001285
|
00282
|
PUNB0RRBMRB
|
1506
|
29/06/2022
|
No Such Account
|
|
447
|
MN2009008_141022APB_FTO_14013
|
2009005000NRG22170320220310570
|
5604866545
|
14/10/2022
|
Thokchom Loitang Devi
|
Thokchom Loitang Devi
|
2009005WL001832
|
00103
|
YESB0MSCB01
|
1506
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
MN2009008_270622APB_FTO_9825
|
2009005000NRG22170320220313568
|
2534195505
|
27/06/2022
|
WAIKHOM NAROLA DEVI
|
WAIKHOM NAROLA DEVI
|
2009005WL001839
|
00103
|
YESB0MSCB01
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349784
|
7460337785
|
27/12/2022
|
Chingakham Monika Devi
|
Chingakham Monika Devi
|
2009005WL001976
|
00354
|
PUNB0101820
|
1004
|
28/12/2022
|
No Such Account
|
|
450
|
MN2009008_271222FTO_21710
|
2009005000NRG22290320220625550
|
7460337200
|
27/12/2022
|
Thangjam Sanathoi Meitei
|
Thangjam Sanathoi Meitei
|
2009005WL002970
|
00349
|
PSIB0021092
|
1004
|
28/12/2022
|
No Such Account
|
|
451
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652950
|
N0722016B443A
|
13/07/2022
|
Ningombam Dhiren Meitei
|
Ningombam Dhiren Meitei
|
2009005WL003095
|
00354
|
PUNB0101820
|
2761
|
14/07/2022
|
DBFL
|
|
452
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652957
|
N0722016B4447
|
13/07/2022
|
Thoudam Sandhyarani Leima
|
Thoudam Sandhyarani Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
453
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652966
|
N0722016B4456
|
13/07/2022
|
Sagolsem Sunilkumar Meetei
|
Sagolsem Sunilkumar Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
454
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652990
|
N0722016B417E
|
13/07/2022
|
LAMBALMAYUM TOMBA SINGH
|
LAMBALMAYUM TOMBA SINGH
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
455
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652999
|
N0722016B442A
|
13/07/2022
|
NONGMAITHEM NANDAKUMAR MEETEI
|
NONGMAITHEM NANDAKUMAR MEETEI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
456
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653006
|
N0722016B444A
|
13/07/2022
|
Khaidem Raghumani Devi
|
Khaidem Raghumani Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
457
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653033
|
N0722016B4428
|
13/07/2022
|
Irom Tombi Devi
|
Irom Tombi Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
458
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653055
|
N0722016B4419
|
13/07/2022
|
Wakambam Kishan Meitei
|
Wakambam Kishan Meitei
|
2009005WL003095
|
00152
|
HDFC0004744
|
3012
|
14/07/2022
|
DBFL
|
|
459
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653064
|
N0722016B4470
|
13/07/2022
|
Moirangthem Sunita Devi
|
Moirangthem Sunita Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
460
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653081
|
N0722016B4453
|
13/07/2022
|
Athokapm Romashini Leima
|
Athokapm Romashini Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
461
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653088
|
N0722016B445F
|
13/07/2022
|
Ningombam Ibochou Singh
|
Ningombam Ibochou Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
462
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653098
|
N0722016B4171
|
13/07/2022
|
Athokpam Thaba Leima
|
Athokpam Thaba Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
463
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653136
|
N0722016B43FF
|
13/07/2022
|
OINAM KALAMACHA DEVI
|
OINAM KALAMACHA DEVI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
464
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653139
|
N0722016B448A
|
13/07/2022
|
Shagolsem Sanatomba Singh
|
Shagolsem Sanatomba Singh
|
2009005WL003095
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
465
|
MN2009009_090422APB_FTO_2019
|
2009006000NRG22280320220549115
|
2850322423
|
09/04/2022
|
RAHIMUDDIN
|
RAHIMUDDIN
|
2009006WL002713
|
00282
|
UTBI0RRBMRB
|
3012
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
MN2009005_051022FTO_13860
|
2009005000NRG22051020220875984
|
5312173345
|
05/10/2022
|
Kh.Bijoy Singh
|
Kh.Bijoy Singh
|
2009005WL0004065
|
00282
|
PUNB0RRBMRB
|
1004
|
07/10/2022
|
Account Closed
|
|
467
|
MN2009008_151222APB_FTO_20267
|
2009005000NRG22170320220311999
|
7248886692
|
15/12/2022
|
THOKCHOM SHYAM SINGH
|
THOKCHOM SHYAM SINGH
|
2009005WL001834
|
00103
|
YESB0MSCB01
|
3012
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
MN2009008_220722FTO_12089
|
2009005000NRG22220720220874604
|
3262074141
|
22/07/2022
|
LAIPHANGBAM GOLAI
|
LAIPHANGBAM GOLAI
|
2009005WL0003978
|
00349
|
PSIB0000675
|
1506
|
22/07/2022
|
A/C Blocked or Frozen
|
|
469
|
MN2009008_180522APB_FTO_6071
|
2009005000NRG22240320220373354
|
1426665629
|
18/05/2022
|
PUYAM QUBETA DEVI
|
PUYAM QUBETA DEVI
|
2009005WL002052
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
KYC Document Pending
|
|
470
|
MN2009005_110722FTO_11361
|
2009005000NRG22010420220804692
|
3009826491
|
11/07/2022
|
Thoudam Ibecha Devi
|
Thoudam Ibecha Devi
|
2009005WL003590
|
00282
|
PUNB0RRBMRB
|
1506
|
12/07/2022
|
Account Closed
|
|
471
|
MN2009005_110422FTO_3694
|
2009005000NRG22050420220822987
|
0372510195
|
11/04/2022
|
Thangjam Pamheiba Singh
|
Thangjam Pamheiba Singh
|
2009005WL003627
|
00282
|
PUNB0RRBMRB
|
1506
|
12/04/2022
|
No Such Account
|
|
472
|
MN2009008_141022APB_FTO_14019
|
2009005000NRG22170320220305558
|
5604867114
|
14/10/2022
|
Nongthombam Mangalsana Meetei
|
Nongthombam Mangalsana Meetei
|
2009005WL001817
|
00103
|
YESB0MSCB01
|
1506
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
MN2009008_271222FTO_21697
|
2009005000NRG22211120210046388
|
7460335989
|
27/12/2022
|
Huyam Memthoi
|
Huyam Memthoi
|
2009005WL000482
|
00462
|
UCBA0002997
|
2510
|
28/12/2022
|
No Such Account
|
|
474
|
MN2009008_271222FTO_21697
|
2009005000NRG22211120210046518
|
7460335994
|
27/12/2022
|
Thingbaijam Surchandra Meetei
|
Thingbaijam Surchandra Meetei
|
2009005WL000482
|
00462
|
UCBA0002997
|
2510
|
28/12/2022
|
No Such Account
|
|
475
|
MN2009008_300622FTO_10363
|
2009005000NRG22290320220594212
|
2606127372
|
30/06/2022
|
Konsam Premeshori Devi
|
Konsam Premeshori Devi
|
2009005WL002890
|
00282
|
PUNB0RRBMRB
|
2510
|
01/07/2022
|
No Such Account
|
|
476
|
MN2009005_161222FTO_20612
|
2009005000NRG22290320220646309
|
7288611069
|
16/12/2022
|
Ibehaibi Nameirakpam
|
Ibehaibi Nameirakpam
|
2009005WL003061
|
00354
|
PUNB0101820
|
1757
|
17/12/2022
|
No Such Account
|
|
477
|
MN2009005_290622FTO_10230
|
2009005000NRG22300320220652138
|
2579747563
|
29/06/2022
|
Irungbam Basanta Singh
|
Irungbam Basanta Singh
|
2009005WL003092
|
00354
|
PUNB0101820
|
3012
|
29/06/2022
|
No Such Account
|
|
478
|
MN2009005_150722FTO_11658
|
2009005000NRG22300320220686073
|
3136679814
|
15/07/2022
|
Konjengbam Ashapremi Devi
|
Konjengbam Ashapremi Devi
|
2009005WL003220
|
00354
|
PUNB0106700
|
2510
|
16/07/2022
|
No Such Account
|
|
479
|
MN2009008_310323FTO_39405
|
2009005000NRG22310320230881739
|
0503749837
|
31/03/2023
|
Ngangkham Tomcha Meitei
|
Ngangkham Tomcha Meitei
|
2009005WL0004235
|
00354
|
PUNB0106700
|
2510
|
03/04/2023
|
No Such Account
|
|
480
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329748
|
N0722015B61BF
|
09/04/2022
|
Waikhom Surbala Devi
|
Waikhom Surbala Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
481
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329982
|
N0722015B61B5
|
09/04/2022
|
Kangujam Surmi Devi
|
Kangujam Surmi Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
482
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330128
|
N0722015B61D7
|
09/04/2022
|
Laishram Lukhoi Singh
|
Laishram Lukhoi Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
483
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330162
|
N0722015B61B8
|
09/04/2022
|
LAIRENLAKPAM KISHAN SINGH
|
LAIRENLAKPAM KISHAN SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
484
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330398
|
N0722015B61CC
|
09/04/2022
|
KANGUJAM RANJANA DEVI
|
KANGUJAM RANJANA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
485
|
MN2009009_020522FTO_5195
|
2009006000NRG22230420220856267
|
1426626708
|
02/05/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL0003745
|
00354
|
PUNB0065120
|
1506
|
21/05/2022
|
A/C Blocked or Frozen
|
|
486
|
MN2009009_020522FTO_5195
|
2009006000NRG22230420220856338
|
1426626681
|
02/05/2022
|
Ningombam Tilotama Devi
|
Ningombam Tilotama Devi
|
2009006WL0003746
|
00703
|
AIRP0000001
|
2510
|
21/05/2022
|
A/C Blocked or Frozen
|
|
487
|
MN2009006_241022APB_FTO_15488
|
2009006000NRG22260320220426394
|
6453645089
|
24/10/2022
|
LAISHRAM MOHENDRO SINGH
|
LAISHRAM MOHENDRO SINGH
|
2009006WL002273
|
00354
|
PUNB0277500
|
502
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
MN2009009_020622APB_FTO_7149
|
2009006000NRG22300320220727242
|
2850322006
|
02/06/2022
|
SAIFULLAH MD
|
SAIFULLAH MD
|
2009006WL003360
|
00282
|
UTBI0RRBMRB
|
3012
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
MN2009005_230622FTO_9591
|
2009005000NRG22050420220823636
|
2460632977
|
23/06/2022
|
Thangjam Shyamkumar Meitei
|
Thangjam Shyamkumar Meitei
|
2009005WL003630
|
00282
|
PUNB0RRBMRB
|
2008
|
24/06/2022
|
No Such Account
|
|
490
|
MN2009008_050722FTO_10647
|
2009005000NRG22150220220199167
|
2814771072
|
05/07/2022
|
Ngangkham Poireinganba Meetei
|
Ngangkham Poireinganba Meetei
|
2009005WL001268
|
00415
|
SBIN0011626
|
1506
|
06/07/2022
|
No Such Account
|
|
491
|
MN2009008_201222APB_FTO_21007
|
2009005000NRG22170320220309558
|
7365133338
|
20/12/2022
|
WAIKHOM NAROLA DEVI
|
WAIKHOM NAROLA DEVI
|
2009005WL001830
|
00103
|
YESB0MSCB01
|
1506
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
MN2009008_170323APB_FTO_26587
|
2009005000NRG22240320220357360
|
9901453451
|
17/03/2023
|
Naoroibam Arunkumar Singh
|
Naoroibam Arunkumar Singh
|
2009005WL002002
|
00103
|
YESB0MSCB02
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
MN2009005_280622FTO_10137
|
2009005000NRG22160220220203538
|
2565132020
|
28/06/2022
|
Ngasepam Aditya Singh
|
Ngasepam Aditya Singh
|
2009005WL001285
|
00415
|
SBIN0016013
|
1506
|
29/06/2022
|
Account Closed
|
|
494
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349799
|
7460337752
|
27/12/2022
|
Ngangkham Rozer Singh
|
Ngangkham Rozer Singh
|
2009005WL001976
|
00048
|
BKID0005064
|
2510
|
28/12/2022
|
No Such Account
|
|
495
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652953
|
N0722016B4414
|
13/07/2022
|
THOUDAM INAO SINGH
|
THOUDAM INAO SINGH
|
2009005WL003095
|
00354
|
PUNB0101820
|
2761
|
14/07/2022
|
DBFL
|
|
496
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652959
|
N0722016B4168
|
13/07/2022
|
Wairokpam Inakhunbi Devi
|
Wairokpam Inakhunbi Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
497
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652968
|
N0722016B443F
|
13/07/2022
|
KHAIDEM JANAKI LEIMA
|
KHAIDEM JANAKI LEIMA
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
498
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652988
|
N0722016B446D
|
13/07/2022
|
Ningombam Subadani Leima
|
Ningombam Subadani Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
499
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652994
|
N0722016B446F
|
13/07/2022
|
Mayanglambam Rajen Singh
|
Mayanglambam Rajen Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
500
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653008
|
N0722016B4176
|
13/07/2022
|
Seram Rajendro Singh
|
Seram Rajendro Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
501
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653046
|
N0722016B4473
|
13/07/2022
|
Moirangthem Nganthoi Leima
|
Moirangthem Nganthoi Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
502
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653050
|
N0722016B4477
|
13/07/2022
|
Thokchom Sangita Leima
|
Thokchom Sangita Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
503
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653078
|
N0722016B4177
|
13/07/2022
|
LAMBALMAYUM LUKAMANI DEVI
|
LAMBALMAYUM LUKAMANI DEVI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
504
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653084
|
N0722016B4448
|
13/07/2022
|
Khaidem Lata Devi
|
Khaidem Lata Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
505
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653096
|
N0722016B4162
|
13/07/2022
|
KONSAM ITOBI SINGH
|
KONSAM ITOBI SINGH
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
506
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653111
|
N0722016B4408
|
13/07/2022
|
Irom Shyam Singh
|
Irom Shyam Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
507
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653143
|
N0722016B4174
|
13/07/2022
|
THOUDAM SANATOMBA MEITEI
|
THOUDAM SANATOMBA MEITEI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
508
|
MN2009005_070422FTO_1538
|
2009005000NRG18070420220196981
|
0238150473
|
07/04/2022
|
Aribam Jamini Devi
|
Aribam Jamini Devi
|
2009005WL0001182
|
00349
|
PSIB0021091
|
612
|
07/04/2022
|
Account Closed
|
|
509
|
MN2009005_070422FTO_1538
|
2009005000NRG18070420220197010
|
0238150481
|
07/04/2022
|
Laikhuram Manileima Devi
|
Laikhuram Manileima Devi
|
2009005WL0001184
|
00354
|
PUNB0101820
|
1224
|
07/04/2022
|
No Such Account
|
|
510
|
MN2009008_210422FTO_4957
|
2009005000NRG21210420220938150
|
0651676854
|
21/04/2022
|
Chaphamayum Roshinikumar
|
Chaphamayum Roshinikumar
|
2009005WL0005088
|
00462
|
UCBA0002997
|
1428
|
22/04/2022
|
No Such Account
|
|
511
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879090
|
8458823099
|
03/02/2023
|
Singam Aruna Leima
|
Singam Aruna Leima
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
512
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879108
|
8458823100
|
03/02/2023
|
Singam Aruna Leima
|
Singam Aruna Leima
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
513
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879127
|
8458823139
|
03/02/2023
|
Ningthoukhongjam Merajao Meetei
|
Ningthoukhongjam Merajao Meetei
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1757
|
04/02/2023
|
Account Closed
|
|
514
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879133
|
8458823132
|
03/02/2023
|
Ngasepam Rita Devi
|
Ngasepam Rita Devi
|
2009005WL0004153
|
00282
|
PUNB0RRBMRB
|
2008
|
04/02/2023
|
No Such Account
|
|
515
|
MN2009008_150323APB_FTO_25871
|
2009005000NRG22091120210021486
|
9857887955
|
15/03/2023
|
Konjengbam Sorojini Devi
|
Konjengbam Sorojini Devi
|
2009005WL000263
|
00462
|
UCBA0002996
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
MN2009008_181022FTO_14278
|
2009005000NRG22101120210024009
|
5851650079
|
18/10/2022
|
GULABLEI
|
GULABLEI
|
2009005WL000286
|
00469
|
UTBI0MPKG63
|
1506
|
20/10/2022
|
Account Closed
|
|
517
|
MN2009008_091222APB_FTO_19466
|
2009005000NRG22250320220396888
|
9367571251
|
09/12/2022
|
Yumnam Dolendro
|
Yumnam Dolendro
|
2009005WL002150
|
00415
|
SBIN0011794
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
MN2009005_221022FTO_15205
|
2009005000NRG22280320220494098
|
5911177367
|
22/10/2022
|
Soibam Bijen
|
Soibam Bijen
|
2009005WL002550
|
00415
|
SBIN0011626
|
1506
|
23/10/2022
|
Account Closed
|
|
519
|
MN2009005_070422FTO_1538
|
2009005000NRG18070420220196984
|
0238150483
|
07/04/2022
|
Konsam Ganeshor
|
Konsam Ganeshor
|
2009005WL0001183
|
00349
|
PSIB0021092
|
1224
|
07/04/2022
|
No Such Account
|
|
520
|
MN2009005_280622FTO_10137
|
2009005000NRG22160220220203262
|
2565131974
|
28/06/2022
|
Sanasam Kumarjit Singh
|
Sanasam Kumarjit Singh
|
2009005WL001285
|
00282
|
PUNB0RRBMRB
|
1506
|
29/06/2022
|
No Such Account
|
|
521
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349773
|
7460337811
|
27/12/2022
|
Ngangkham Luchingamba Meetei
|
Ngangkham Luchingamba Meetei
|
2009005WL001976
|
00415
|
SBIN0011626
|
1004
|
28/12/2022
|
No Such Account
|
|
522
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349782
|
7460337799
|
27/12/2022
|
Ngangkham Poireinganba Meetei
|
Ngangkham Poireinganba Meetei
|
2009005WL001976
|
00415
|
SBIN0011626
|
2510
|
28/12/2022
|
No Such Account
|
|
523
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349793
|
7460337797
|
27/12/2022
|
Chandam Manileima Devi
|
Chandam Manileima Devi
|
2009005WL001976
|
00415
|
SBIN0011626
|
1004
|
28/12/2022
|
No Such Account
|
|
524
|
MN2009008_271222FTO_21695
|
2009005000NRG22290320220610721
|
7460336651
|
27/12/2022
|
Thoudam Sanahal
|
Thoudam Sanahal
|
2009005WL002935
|
00354
|
PUNB0025420
|
1506
|
28/12/2022
|
No Such Account
|
|
525
|
MN2009008_271222FTO_21710
|
2009005000NRG22290320220625540
|
7460337239
|
27/12/2022
|
Loupanthabam Yaisana
|
Loupanthabam Yaisana
|
2009005WL002970
|
00354
|
PUNB0079120
|
2510
|
28/12/2022
|
No Such Account
|
|
526
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652992
|
N0722016B4482
|
13/07/2022
|
NONGMAITHEM CHA KOROUHANBA
|
NONGMAITHEM CHA KOROUHANBA
|
2009005WL003095
|
00415
|
SBIN0000092
|
3012
|
14/07/2022
|
DBFL
|
|
527
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652997
|
N0722016B4458
|
13/07/2022
|
Thoudam Biren Meetei
|
Thoudam Biren Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
528
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653011
|
N0722016B4485
|
13/07/2022
|
Ningombam Mobi Meetei
|
Ningombam Mobi Meetei
|
2009005WL003095
|
00415
|
SBIN0011626
|
3012
|
14/07/2022
|
DBFL
|
|
529
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653014
|
N0722016B416D
|
13/07/2022
|
Oinam Ibomcha Singh
|
Oinam Ibomcha Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
530
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653031
|
N0722016B4459
|
13/07/2022
|
Waikhom Khingba Meetei
|
Waikhom Khingba Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
531
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653069
|
N0722016B4452
|
13/07/2022
|
Wairokpam Promila Devi
|
Wairokpam Promila Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
532
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653083
|
N0722016B4478
|
13/07/2022
|
Huitrom Lata Devi
|
Huitrom Lata Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
533
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653109
|
N0722016B417D
|
13/07/2022
|
Irom Rudra Singh
|
Irom Rudra Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
534
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653124
|
N0722016B4490
|
13/07/2022
|
Telem Dara Singh
|
Telem Dara Singh
|
2009005WL003095
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
535
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653137
|
N0722016B4173
|
13/07/2022
|
THOUDAM AHANBI LEIMA
|
THOUDAM AHANBI LEIMA
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
536
|
MN2009006_240323FTO_29918
|
2009006000NRG22200220220210193
|
0109900537
|
24/03/2023
|
THIYAM SANTANI DEVI
|
THIYAM SANTANI DEVI
|
2009006WL001320
|
00469
|
UTBI0SGJG08
|
3012
|
25/03/2023
|
A/C Blocked or Frozen
|
|
537
|
MN2009008_180522FTO_6072
|
2009005000NRG22021220210056358
|
1426627494
|
18/05/2022
|
PHEIROIJAM SUMILA DEVI
|
PHEIROIJAM SUMILA DEVI
|
2009005WL000580
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
A/C Blocked or Frozen
|
|
538
|
MN2009008_181022FTO_14278
|
2009005000NRG22101120210023952
|
5851650132
|
18/10/2022
|
APIK
|
APIK
|
2009005WL000286
|
00469
|
UTBI0MPKG63
|
1506
|
20/10/2022
|
Account Closed
|
|
539
|
MN2009008_181022FTO_14278
|
2009005000NRG22101120210024061
|
5851650064
|
18/10/2022
|
Sitara Bibi
|
Sitara Bibi
|
2009005WL000286
|
00469
|
UTBI0MPKG63
|
1506
|
20/10/2022
|
Account Closed
|
|
540
|
MN2009008_170522FTO_5915
|
2009005000NRG22101120210029767
|
1426639998
|
17/05/2022
|
MD KHALIN
|
MD KHALIN
|
2009005WL000329
|
00354
|
PUNB0101920
|
1506
|
21/05/2022
|
No Such Account
|
|
541
|
MN2009008_160323FTO_26212
|
2009005000NRG22141120210039432
|
9901441110
|
16/03/2023
|
NGANGKHAM HEROJIT SINGH
|
NGANGKHAM HEROJIT SINGH
|
2009005WL000424
|
00349
|
PSIB0021092
|
1506
|
17/03/2023
|
Account Closed
|
|
542
|
MN2009008_180522APB_FTO_6071
|
2009005000NRG22240320220373357
|
1426665515
|
18/05/2022
|
TAYENJAM ROBITA DEVI
|
TAYENJAM ROBITA DEVI
|
2009005WL002052
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
KYC Document Pending
|
|
543
|
MN2009005_060323FTO_25365
|
2009005000NRG22250320220408417
|
9606554522
|
06/03/2023
|
Soram Bembem Devi
|
Soram Bembem Devi
|
2009005WL002203
|
00354
|
PUNB0101820
|
1255
|
08/03/2023
|
No Such Account
|
|
544
|
MN2009008_180522APB_FTO_6031
|
2009005000NRG22261120210053595
|
1426677005
|
18/05/2022
|
MD FAROOQ
|
MD FAROOQ
|
2009005WL000553
|
00469
|
UTBI0MPKG63
|
1506
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
MN2009008_131222APB_FTO_20006
|
2009005000NRG22070220220166823
|
7205821272
|
13/12/2022
|
KHAGOKPAM SANJITKUMAR SIN
|
KHAGOKPAM SANJITKUMAR SIN
|
2009005WL001124
|
00349
|
PSIB0021092
|
1506
|
14/12/2022
|
Account Closed
|
|
546
|
MN2009008_280223APB_FTO_24457
|
2009005000NRG22081120210020060
|
9368064795
|
28/02/2023
|
Athokpam Thomash Meitei
|
Athokpam Thomash Meitei
|
2009005WL000251
|
00349
|
PSIB0021092
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
MN2009008_280223APB_FTO_24457
|
2009005000NRG22081120210020104
|
9368064766
|
28/02/2023
|
IROM PIVERSHU SINGH
|
IROM PIVERSHU SINGH
|
2009005WL000251
|
00415
|
SBIN0011626
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
MN2009008_070422APB_FTO_1646
|
2009005000NRG22171220210062690
|
0246319042
|
07/04/2022
|
Nongthombam Pishakmacha Devi
|
Nongthombam Pishakmacha Devi
|
2009005WL000616
|
00349
|
PSIB0021091
|
1506
|
08/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
MN2009008_280223FTO_24438
|
2009005000NRG22200120220116235
|
9367506053
|
28/02/2023
|
Yambem Indira DevI
|
Yambem Indira DevI
|
2009005WL000912
|
00349
|
PSIB0021092
|
1506
|
01/03/2023
|
Account Closed
|
|
550
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563697
|
N0722016B3BA3
|
13/07/2022
|
Irungbam Ibetombi Leima
|
Irungbam Ibetombi Leima
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
551
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563707
|
N0722016B3B9B
|
13/07/2022
|
IRUNGBAM MEMCHOUBI LEIMA
|
IRUNGBAM MEMCHOUBI LEIMA
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
552
|
MN2009008_141022APB_FTO_14033
|
2009005000NRG22290320220638109
|
5604866419
|
14/10/2022
|
Lourembam Itobi Devi
|
Lourembam Itobi Devi
|
2009005WL003020
|
00354
|
PUNB0101920
|
2510
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
MN2009005_130722FTO_11521
|
2009005000NRG22300320220653424
|
3066107400
|
13/07/2022
|
Tongbram Ratana Chanu
|
Tongbram Ratana Chanu
|
2009005WL003097
|
00415
|
SBIN0011626
|
3012
|
14/07/2022
|
No Such Account
|
|
554
|
MN2009005_150722APB_FTO_11659
|
2009005000NRG22300320220686148
|
3139336624
|
15/07/2022
|
Khumanthem Kunjabi
|
Khumanthem Kunjabi
|
2009005WL003220
|
00415
|
SBIN0011794
|
2510
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
MN2009008_020323FTO_24777
|
2009005000NRG22300320220702099
|
9459204857
|
02/03/2023
|
Mutum Jenila Devi
|
Mutum Jenila Devi
|
2009005WL003273
|
00078
|
CNRB0005414
|
2008
|
03/03/2023
|
Account Closed
|
|
556
|
MN2009006_230422FTO_5029
|
2009006000NRG18230420220197270
|
0688938448
|
23/04/2022
|
WAIKHOM NILABANTA
|
WAIKHOM NILABANTA
|
2009006WL0001228
|
00045
|
BARB0UNIMAN
|
1224
|
25/04/2022
|
No Such Account
|
|
557
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325735
|
N0722015B652C
|
08/04/2022
|
NINGOMBAM RADHA DEVI
|
NINGOMBAM RADHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
558
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325824
|
N0722015B5D71
|
09/04/2022
|
Nameirakpam John Singh
|
Nameirakpam John Singh
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
559
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325851
|
N0722015B653E
|
08/04/2022
|
NAMEIRAKPAM INDIRA DEVI
|
NAMEIRAKPAM INDIRA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
560
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325912
|
N0722015B5D87
|
09/04/2022
|
NINGOMBAM MEMCHA DEVI
|
NINGOMBAM MEMCHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
561
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220326027
|
N0722015B6540
|
08/04/2022
|
Nameirakpam Meema Devi
|
Nameirakpam Meema Devi
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
562
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220326074
|
N0722015B5D75
|
09/04/2022
|
LAIRENJAM PURNIMA DEVI
|
LAIRENJAM PURNIMA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
563
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697316
|
N0722015B5D99
|
11/04/2022
|
Ningombam Mocha Singh
|
Ningombam Mocha Singh
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
|
564
|
MN2009005_180722FTO_11869
|
2009005000NRG22180720220870939
|
3179156662
|
18/07/2022
|
Nongthombam Nancy Devi
|
Nongthombam Nancy Devi
|
2009005WL0003951
|
00282
|
UTBI0RRBMRB
|
1506
|
19/07/2022
|
No Such Account
|
|
565
|
MN2009005_180722FTO_11869
|
2009005000NRG22180720220870944
|
3179156277
|
18/07/2022
|
M. Apabi Singh
|
M. Apabi Singh
|
2009005WL0003951
|
00282
|
PUNB0RRBMRB
|
1757
|
19/07/2022
|
Account Closed
|
|
566
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130801
|
1493876030
|
24/05/2022
|
Ningombam Sanajaoba Singh
|
Ningombam Sanajaoba Singh
|
2009005WL000982
|
00415
|
SBIN0000092
|
753
|
25/05/2022
|
No Such Account
|
|
567
|
MN2009008_160323APB_FTO_26203
|
2009005000NRG22260320220442140
|
9901452440
|
16/03/2023
|
PAONAM DOLEN SINGH
|
PAONAM DOLEN SINGH
|
2009005WL002322
|
00415
|
SBIN0000092
|
2259
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563675
|
N0722016B3BB1
|
13/07/2022
|
Irungbam Langlenthoi Chanu
|
Irungbam Langlenthoi Chanu
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
569
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563681
|
N0722016B3BA5
|
13/07/2022
|
Laitongjam Bimola Leima
|
Laitongjam Bimola Leima
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
570
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563704
|
N0722016B3B9C
|
13/07/2022
|
THANGJAM MEMA DEVI
|
THANGJAM MEMA DEVI
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
571
|
MN2009008_141022FTO_14029
|
2009005000NRG22300320220744084
|
5604286062
|
14/10/2022
|
Nongthombam Roma Devi
|
Nongthombam Roma Devi
|
2009005WL003412
|
00354
|
PUNB0101920
|
3263
|
15/10/2022
|
No Such Account
|
|
572
|
MN2009006_230422FTO_5029
|
2009006000NRG18230420220197271
|
0688938449
|
23/04/2022
|
WAIKHOM NILABANTA
|
WAIKHOM NILABANTA
|
2009006WL0001228
|
00045
|
BARB0UNIMAN
|
1224
|
25/04/2022
|
No Such Account
|
|
573
|
MN2009009_080422FTO_1847
|
2009006000NRG22060420220828424
|
3094920390
|
08/04/2022
|
S.Purnima Devi
|
S.Purnima Devi
|
2009006WL003645
|
00415
|
SBIN0000092
|
1506
|
15/07/2022
|
No Such Account
|
|
574
|
MN2009009_070422FTO_1639
|
2009006000NRG22060420220828733
|
5843972408
|
07/04/2022
|
THOKCHOM VIKTORIA DEVI
|
THOKCHOM VIKTORIA DEVI
|
2009006WL003646
|
00177
|
IOBA0000732
|
1506
|
20/10/2022
|
Account Closed
|
|
575
|
MN2009009_080422FTO_1834
|
2009006000NRG22160320220291628
|
0731632160
|
08/04/2022
|
Ranna Vasko Ningombam
|
Ranna Vasko Ningombam
|
2009006WL001769
|
00282
|
PUNB0RRBMRB
|
3514
|
11/04/2023
|
No Such Account
|
|
576
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325687
|
N0722015B654E
|
08/04/2022
|
THOKCHOM PREM SINGH
|
THOKCHOM PREM SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
577
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325728
|
N0722015B5D89
|
09/04/2022
|
NINGOMBAM THAMBAL DEVI
|
NINGOMBAM THAMBAL DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
578
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325827
|
N0722015B62A4
|
08/04/2022
|
MAIMOM LANDHONI DEVI
|
MAIMOM LANDHONI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
579
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325856
|
N0722015B5D6B
|
09/04/2022
|
NAMEIRAKPAM UMABATI DEVI
|
NAMEIRAKPAM UMABATI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
580
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220326023
|
N0722015B62A7
|
08/04/2022
|
Nameirakpam Denuta Leima
|
Nameirakpam Denuta Leima
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
581
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220326051
|
N0722015B62A8
|
08/04/2022
|
NINGOMBAM GANGA DEVI
|
NINGOMBAM GANGA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
582
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220326235
|
N0722015B5D6C
|
09/04/2022
|
NAMEIRAKPAM PISHAKMACHA DEVI
|
NAMEIRAKPAM PISHAKMACHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
583
|
MN2009006_300323FTO_38353
|
2009006000NRG22250320220404198
|
0354816368
|
30/03/2023
|
Md Atao Rahaman
|
Md Atao Rahaman
|
2009006WL002190
|
00354
|
PUNB0277500
|
2008
|
31/03/2023
|
Account Closed
|
|
584
|
MN2009009_010422FTO_135
|
2009006000NRG22290320220603959
|
9156106712
|
01/04/2022
|
Nepram Surjit Meitei
|
Nepram Surjit Meitei
|
2009006WL002918
|
00282
|
PUNB0RRBMRB
|
1506
|
25/02/2023
|
No Such Account
|
|
585
|
MN2009008_170323APB_FTO_26573
|
2009005000NRG22111120210033554
|
9901453584
|
17/03/2023
|
T.Ramananda Singh
|
T.Ramananda Singh
|
2009005WL000355
|
00415
|
SBIN0011794
|
1255
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
MN2009005_180722FTO_11869
|
2009005000NRG22180720220871235
|
3179156310
|
18/07/2022
|
Nongthombam Gunamani Singh
|
Nongthombam Gunamani Singh
|
2009005WL0003952
|
00282
|
PUNB0RRBMRB
|
251
|
19/07/2022
|
No Such Account
|
|
587
|
MN2009008_121022FTO_13966
|
2009005000NRG22200120220116610
|
5490607648
|
12/10/2022
|
Loukrakpam Memcha
|
Loukrakpam Memcha
|
2009005WL000913
|
00349
|
PSIB0021092
|
1506
|
13/10/2022
|
Account Closed
|
|
588
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130765
|
1493876089
|
24/05/2022
|
Khoirom Bevekananda Singh
|
Khoirom Bevekananda Singh
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
|
589
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130797
|
1493876072
|
24/05/2022
|
Ngashepam Mema Devi
|
Ngashepam Mema Devi
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
|
590
|
MN2009008_040323FTO_25183
|
2009005000NRG22240320220349407
|
9507291808
|
04/03/2023
|
Yaikhom Naobi Singh
|
Yaikhom Naobi Singh
|
2009005WL001975
|
00152
|
HDFC0004475
|
1255
|
04/03/2023
|
Account Closed
|
|
591
|
MN2009008_180522APB_FTO_5995
|
2009005000NRG22260320220418662
|
1426669374
|
18/05/2022
|
Laikhuram Rita
|
Laikhuram Rita
|
2009005WL002245
|
00349
|
PSIB0021092
|
3012
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
MN2009008_160323APB_FTO_26203
|
2009005000NRG22260320220442090
|
9901452424
|
16/03/2023
|
SOUBAM IBEMCHA CHANU
|
SOUBAM IBEMCHA CHANU
|
2009005WL002322
|
00349
|
PSIB0021092
|
2259
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
MN2009008_070722FTO_11100
|
2009005000NRG22231120210049693
|
2898466755
|
07/07/2022
|
Yumnam Roshan Singh
|
Yumnam Roshan Singh
|
2009005WL000509
|
00415
|
SBIN0011626
|
1506
|
08/07/2022
|
Account Closed
|
|
594
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563735
|
N0722016B18BA
|
13/07/2022
|
SAGOLSHEM ASHALATA DEVI
|
SAGOLSHEM ASHALATA DEVI
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
595
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563737
|
N0722016B189B
|
13/07/2022
|
Thokchom Ngouba Singh
|
Thokchom Ngouba Singh
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
596
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563743
|
N0722016B18EF
|
13/07/2022
|
IRUNGBAM ROBIN MEETEI
|
IRUNGBAM ROBIN MEETEI
|
2009005WL002777
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
597
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563756
|
N0722016B18D0
|
13/07/2022
|
YUMKHAIBAM TOMBI DEVI
|
YUMKHAIBAM TOMBI DEVI
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
598
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563758
|
N0722016B18E1
|
13/07/2022
|
WAKAMBAM MUHINDRO MEITEI
|
WAKAMBAM MUHINDRO MEITEI
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
599
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563792
|
N0722016B18C3
|
13/07/2022
|
Irungbam Mema Devi
|
Irungbam Mema Devi
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
600
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563798
|
N0722016B18D5
|
13/07/2022
|
Khangjakpam Landhoni Devi
|
Khangjakpam Landhoni Devi
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
601
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563819
|
N0722016B18BE
|
13/07/2022
|
Thokchom Chandani Devi
|
Thokchom Chandani Devi
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
602
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563821
|
N0722016B1892
|
13/07/2022
|
Thokchom Thoibi Meetei
|
Thokchom Thoibi Meetei
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
603
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563826
|
N0722016B18A9
|
13/07/2022
|
Thingbaijam Binarani Devi
|
Thingbaijam Binarani Devi
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
604
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563837
|
N0722016B18F6
|
13/07/2022
|
THOUCHOM IBEMCHA DEVI
|
THOUCHOM IBEMCHA DEVI
|
2009005WL002777
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
605
|
MN2009005_161222FTO_20582
|
2009005000NRG22300320220711349
|
7288602299
|
16/12/2022
|
Laishram Rina Chanu
|
Laishram Rina Chanu
|
2009005WL003302
|
00354
|
PUNB0101820
|
1757
|
17/12/2022
|
No Such Account
|
|
606
|
MN2009009_110422APB_FTO_3244
|
2009006000NRG22010420220802557
|
2850323923
|
11/04/2022
|
RAHENA
|
RAHENA
|
2009006WL003582
|
00282
|
PUNB0RRBMRB
|
2761
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
MN2009009_110422APB_FTO_3491
|
2009006000NRG22090420220841407
|
0372710767
|
11/04/2022
|
Sagolshem Linika devi
|
Sagolshem Linika devi
|
2009006WL003670
|
00282
|
UTBI0RRBMRB
|
3012
|
12/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
MN2009006_240323FTO_30110
|
2009006000NRG22200220220209318
|
0264718399
|
24/03/2023
|
Ningthoujam Hemanta Meitei
|
Ningthoujam Hemanta Meitei
|
2009006WL001314
|
00032
|
UTIB0001866
|
3012
|
29/03/2023
|
Account Closed
|
|
609
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325554
|
N0722015B6042
|
08/04/2022
|
NINGOMBAM TOMBISHANA DEVI
|
NINGOMBAM TOMBISHANA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
610
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220326201
|
N0722015B602D
|
08/04/2022
|
THOKCHOM RADHAMANI DEVI
|
THOKCHOM RADHAMANI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
611
|
MN2009009_070722APB_FTO_11065
|
2009006000NRG22300320220725463
|
2899039449
|
07/07/2022
|
Nadeem Sheikh Sm
|
Nadeem Sheikh Sm
|
2009006WL003351
|
00282
|
PUNB0RRBMRB
|
3012
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
MN2009008_030323FTO_24942
|
2009005000NRG22101120210031073
|
9477385920
|
03/03/2023
|
RABIYA
|
RABIYA
|
2009005WL000335
|
00354
|
PUNB0101920
|
1506
|
03/03/2023
|
No Such Account
|
|
613
|
MN2009008_110722FTO_11318
|
2009005000NRG22110720220870372
|
3195879378
|
11/07/2022
|
THAMBALSANA
|
THAMBALSANA
|
2009005WL0003937
|
00354
|
PUNB0101820
|
1506
|
20/07/2022
|
Account Closed
|
|
614
|
MN2009008_191222FTO_20852
|
2009005000NRG22160320220288056
|
7316343044
|
19/12/2022
|
Senjam Amumacha singh
|
Senjam Amumacha singh
|
2009005WL001757
|
00415
|
SBIN0011794
|
753
|
19/12/2022
|
Account Closed
|
|
615
|
MN2009008_060422APB_FTO_1349
|
2009005000NRG22161120210042096
|
1454466856
|
06/04/2022
|
Wakambam Premila Leima
|
Wakambam Premila Leima
|
2009005WL000449
|
00349
|
PSIB0021091
|
1506
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
MN2009008_170323APB_FTO_26565
|
2009005000NRG22240320220353872
|
9901452067
|
17/03/2023
|
Ch Gunamani Singh
|
Ch Gunamani Singh
|
2009005WL001991
|
00354
|
PUNB0101920
|
3263
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
MN2009008_141022APB_FTO_14067
|
2009005000NRG22020320220233892
|
5604866487
|
14/10/2022
|
Wakambam Ingentombi
|
Wakambam Ingentombi
|
2009005WL001458
|
00103
|
YESB0MSCB02
|
2008
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
MN2009008_310522APB_FTO_7030
|
2009005000NRG22160320220287150
|
1738576625
|
31/05/2022
|
Konthoujam Subadani Devi
|
Konthoujam Subadani Devi
|
2009005WL001747
|
00354
|
PUNB0101920
|
1506
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563722
|
N0722016B1891
|
13/07/2022
|
Irungbam Rani Devi
|
Irungbam Rani Devi
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
620
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563725
|
N0722016B18A2
|
13/07/2022
|
Athokpam Ajit Singh
|
Athokpam Ajit Singh
|
2009005WL002777
|
00354
|
PUNB0101820
|
2761
|
14/07/2022
|
DBFL
|
|
621
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563736
|
N0722016B189C
|
13/07/2022
|
Sagolshem Tamubi Leima
|
Sagolshem Tamubi Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
622
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563744
|
N0722016B18E5
|
13/07/2022
|
Meisanam Roma Leima
|
Meisanam Roma Leima
|
2009005WL002777
|
00282
|
PUNB0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
623
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563755
|
N0722016B18AE
|
13/07/2022
|
Wakambam Bijenti Leima
|
Wakambam Bijenti Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
624
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563776
|
N0722016B189A
|
13/07/2022
|
Thangjam Naobi Singh
|
Thangjam Naobi Singh
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
625
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563793
|
N0722016B18C4
|
13/07/2022
|
THOKCHOM GITARANI LEIMA
|
THOKCHOM GITARANI LEIMA
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
626
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563805
|
N0722016B1896
|
13/07/2022
|
Lambalmayum Leimahal Devi
|
Lambalmayum Leimahal Devi
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
627
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563843
|
N0722016B18E9
|
13/07/2022
|
Irungbam Ratan Meetei
|
Irungbam Ratan Meetei
|
2009005WL002777
|
00415
|
SBIN0011626
|
3012
|
14/07/2022
|
DBFL
|
|
628
|
MN2009006_240323FTO_30110
|
2009006000NRG22121120210034922
|
0264718400
|
24/03/2023
|
Ningthoujam Hemanta Meitei
|
Ningthoujam Hemanta Meitei
|
2009006WL000362
|
00032
|
UTIB0001866
|
3012
|
29/03/2023
|
Account Closed
|
|
629
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325846
|
N0722015B6054
|
08/04/2022
|
NINGOMBAM SHYAMA DEVI
|
NINGOMBAM SHYAMA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
630
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325950
|
N0722015B605B
|
08/04/2022
|
NAMEIRAKPAM LEMBI DEVI
|
NAMEIRAKPAM LEMBI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
631
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220326030
|
N0722015B6041
|
08/04/2022
|
Thokchom Kamala Devi
|
Thokchom Kamala Devi
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
632
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220326071
|
N0722015B6043
|
08/04/2022
|
LAIRENJAM PURNIMA DEVI
|
LAIRENJAM PURNIMA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
633
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599176
|
2444560545
|
09/04/2022
|
Rajkumari Noyonsana Devi
|
Rajkumari Noyonsana Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
634
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599185
|
2444560536
|
09/04/2022
|
Thingujam Sanahanbi Devi
|
Thingujam Sanahanbi Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
635
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599221
|
2444560513
|
09/04/2022
|
Khangembam Ranjan Singh
|
Khangembam Ranjan Singh
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
636
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599225
|
2444560533
|
09/04/2022
|
Shambanduram Sanayaima Singh
|
Shambanduram Sanayaima Singh
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
637
|
MN2009005_060323APB_FTO_25343
|
2009005000NRG22060420220837623
|
9606576190
|
06/03/2023
|
Moirangthem Roshan Singh
|
Moirangthem Roshan Singh
|
2009005WL003658
|
00282
|
UTBI0RRBMRB
|
1757
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
MN2009008_030323FTO_24942
|
2009005000NRG22101120210031041
|
9477385895
|
03/03/2023
|
Mina
|
Mina
|
2009005WL000335
|
00354
|
PUNB0101920
|
1506
|
03/03/2023
|
Account Closed
|
|
639
|
MN2009008_110722FTO_11318
|
2009005000NRG22110720220870373
|
3195879380
|
11/07/2022
|
THAMBALSANA
|
THAMBALSANA
|
2009005WL0003937
|
00354
|
PUNB0101820
|
1506
|
20/07/2022
|
Account Closed
|
|
640
|
MN2009008_240522APB_FTO_6653
|
2009005000NRG22230120220130462
|
1493877917
|
24/05/2022
|
Nongmaithem Kananbala
|
Nongmaithem Kananbala
|
2009005WL000982
|
00349
|
PSIB0021092
|
753
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
MN2009008_240422FTO_5041
|
2009005000NRG22240420220856510
|
0699386499
|
24/04/2022
|
Thoudam Sanahal
|
Thoudam Sanahal
|
2009005WL0003766
|
00354
|
PUNB0025420
|
1506
|
26/04/2022
|
No Such Account
|
|
642
|
MN2009005_110422FTO_3694
|
2009005000NRG22050420220823129
|
0372510316
|
11/04/2022
|
N Kanhai
|
N Kanhai
|
2009005WL003628
|
00282
|
UTBI0RRBMRB
|
1255
|
12/04/2022
|
Account Closed
|
|
643
|
MN2009005_191222FTO_20902
|
2009005000NRG22160220220202317
|
7342153540
|
19/12/2022
|
Oinam Rabi Singh
|
Oinam Rabi Singh
|
2009005WL001281
|
00282
|
UTBI0RRBMRB
|
2259
|
21/12/2022
|
Account Closed
|
|
644
|
MN2009008_271222FTO_21697
|
2009005000NRG22211120210046391
|
7460335993
|
27/12/2022
|
Nongmaithem Hemantajit
|
Nongmaithem Hemantajit
|
2009005WL000482
|
00462
|
UCBA0002997
|
2510
|
28/12/2022
|
No Such Account
|
|
645
|
MN2009005_280722APB_FTO_12341
|
2009005000NRG22290320220642094
|
3410848785
|
28/07/2022
|
SOROKHAIBAM TOMBIMACHA DEVI
|
SOROKHAIBAM TOMBIMACHA DEVI
|
2009005WL003041
|
00354
|
PUNB0101820
|
2008
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
MN2009008_060722APB_FTO_10896
|
2009005000NRG22300320220674567
|
2850325109
|
06/07/2022
|
L.Donorson roy
|
L.Donorson roy
|
2009005WL003181
|
00349
|
PSIB0021091
|
3012
|
07/07/2022
|
Aadhaar Number not mapped to Account Number
|
|
647
|
MN2009005_150722FTO_11658
|
2009005000NRG22300320220686217
|
3136679803
|
15/07/2022
|
haobam Dabidson
|
haobam Dabidson
|
2009005WL003220
|
00354
|
PUNB0101820
|
2510
|
16/07/2022
|
A/C Blocked or Frozen
|
|
648
|
MN2009005_130123FTO_22717
|
2009005000NRG22300320220727573
|
7907292184
|
13/01/2023
|
Abujam Tamphamani Devi
|
Abujam Tamphamani Devi
|
2009005WL003361
|
00282
|
UTBI0RRBMRB
|
1757
|
14/01/2023
|
Account Closed
|
|
649
|
MN2009009_020522FTO_5195
|
2009006000NRG22100420220847068
|
1426626746
|
02/05/2022
|
Sahidun Nesha
|
Sahidun Nesha
|
2009006WL0003686
|
00282
|
PUNB0RRBMRB
|
2761
|
21/05/2022
|
No Such Account
|
|
650
|
MN2009006_241022APB_FTO_15488
|
2009006000NRG22140520220869120
|
6453645088
|
24/10/2022
|
LAISHRAM MOHENDRO SINGH
|
LAISHRAM MOHENDRO SINGH
|
2009006WL003863
|
00354
|
PUNB0277500
|
3514
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329716
|
N0722015B61C7
|
09/04/2022
|
KANGUJAM HEROJIT SINGH
|
KANGUJAM HEROJIT SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
652
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329832
|
N0722015B61D5
|
09/04/2022
|
Okram Anita Devi
|
Okram Anita Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
653
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329914
|
N0722015B61CB
|
09/04/2022
|
KANGUJAM RANJITA DEVI
|
KANGUJAM RANJITA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
654
|
MN2009009_020522FTO_5195
|
2009006000NRG22230420220856335
|
1426626678
|
02/05/2022
|
NINGOMBAM RANJIT SINGH
|
NINGOMBAM RANJIT SINGH
|
2009006WL0003746
|
00703
|
AIRP0000001
|
2510
|
21/05/2022
|
A/C Blocked or Frozen
|
|
655
|
MN2009009_020622FTO_7107
|
2009006000NRG22310520220869219
|
1897650689
|
02/06/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL0003871
|
00354
|
PUNB0065120
|
1506
|
02/06/2022
|
A/C Blocked or Frozen
|
|
656
|
MN2009009_020622FTO_7107
|
2009006000NRG22310520220869221
|
1897650686
|
02/06/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL0003871
|
00354
|
PUNB0065120
|
1506
|
02/06/2022
|
A/C Blocked or Frozen
|
|
657
|
MN2009005_260323FTO_32193
|
2009005000NRG22020220220162092
|
0152107347
|
26/03/2023
|
Ibocha Singh Tonjam
|
Ibocha Singh Tonjam
|
2009005WL001090
|
00282
|
UTBI0RRBMRB
|
1757
|
27/03/2023
|
Account Closed
|
|
658
|
MN2009008_050722FTO_10647
|
2009005000NRG22150220220199153
|
2814770963
|
05/07/2022
|
Usham Tarunkumar Luwang
|
Usham Tarunkumar Luwang
|
2009005WL001268
|
00089
|
CBIN0284916
|
1506
|
06/07/2022
|
No Such Account
|
|
659
|
MN2009008_050722FTO_10647
|
2009005000NRG22150220220199161
|
2814770965
|
05/07/2022
|
Lourembam Shantibala Leima
|
Lourembam Shantibala Leima
|
2009005WL001268
|
00089
|
CBIN0284916
|
1506
|
06/07/2022
|
No Such Account
|
|
660
|
MN2009008_121022APB_FTO_13971
|
2009005000NRG22240320220330863
|
5487655391
|
12/10/2022
|
KHAGOKPAM SANJITKUMAR SIN
|
KHAGOKPAM SANJITKUMAR SIN
|
2009005WL001903
|
00349
|
PSIB0021092
|
1506
|
13/10/2022
|
Account Closed
|
|
661
|
MN2009008_181022FTO_14267
|
2009005000NRG22250320220390488
|
5851650349
|
18/10/2022
|
Sitara Bibi
|
Sitara Bibi
|
2009005WL002115
|
00354
|
PUNB0101920
|
1506
|
20/10/2022
|
Account Closed
|
|
662
|
MN2009008_231022APB_FTO_15392
|
2009005000NRG22280320220489886
|
5944175519
|
23/10/2022
|
Shijagurumayum Dhanabir
|
Shijagurumayum Dhanabir
|
2009005WL002536
|
00349
|
PSIB0021092
|
1506
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623696
|
5844150284
|
19/10/2022
|
Thangjam Sanathoibi Chanu
|
Thangjam Sanathoibi Chanu
|
2009005WL002965
|
00349
|
PSIB0021092
|
1506
|
20/10/2022
|
No Such Account
|
|
664
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623714
|
5844150314
|
19/10/2022
|
Toijam Birla Devi
|
Toijam Birla Devi
|
2009005WL002965
|
00415
|
SBIN0011626
|
1506
|
20/10/2022
|
No Such Account
|
|
665
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623982
|
5844150332
|
19/10/2022
|
Erengbam Subita Devi
|
Erengbam Subita Devi
|
2009005WL002965
|
00462
|
UCBA0002997
|
1506
|
20/10/2022
|
No Such Account
|
|
666
|
MN2009008_141022APB_FTO_14019
|
2009005000NRG22170320220305581
|
5604867104
|
14/10/2022
|
WAIKHOM NAROLA DEVI
|
WAIKHOM NAROLA DEVI
|
2009005WL001817
|
00103
|
YESB0MSCB01
|
1506
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
MN2009008_271222FTO_21697
|
2009005000NRG22211120210046390
|
7460335992
|
27/12/2022
|
Nongmaithem Hemantajit
|
Nongmaithem Hemantajit
|
2009005WL000482
|
00462
|
UCBA0002997
|
1004
|
28/12/2022
|
No Such Account
|
|
668
|
MN2009008_271222FTO_21697
|
2009005000NRG22211120210046392
|
7460335984
|
27/12/2022
|
Thangjam Lamnganba Meitei
|
Thangjam Lamnganba Meitei
|
2009005WL000482
|
00462
|
UCBA0002997
|
2510
|
28/12/2022
|
No Such Account
|
|
669
|
MN2009005_100622FTO_7506
|
2009005000NRG22300320220689068
|
2243755218
|
10/06/2022
|
Lairellakpam Manichand Singh
|
Lairellakpam Manichand Singh
|
2009005WL003233
|
00354
|
PUNB0101820
|
2008
|
13/06/2022
|
Account Closed
|
|
670
|
MN2009005_130123FTO_22717
|
2009005000NRG22300320220727574
|
7907292185
|
13/01/2023
|
Abujam Tamphamani Devi
|
Abujam Tamphamani Devi
|
2009005WL003361
|
00282
|
UTBI0RRBMRB
|
1506
|
14/01/2023
|
Account Closed
|
|
671
|
MN2009005_130123FTO_22717
|
2009005000NRG22300320220727731
|
7907292119
|
13/01/2023
|
Ningthoukhongjam Jugon Meetei
|
Ningthoukhongjam Jugon Meetei
|
2009005WL003361
|
00282
|
UTBI0RRBMRB
|
1506
|
14/01/2023
|
Account Closed
|
|
672
|
MN2009005_130123FTO_22717
|
2009005000NRG22300320220728295
|
7907292166
|
13/01/2023
|
Longjam Nalini Leima
|
Longjam Nalini Leima
|
2009005WL003361
|
00282
|
UTBI0RRBMRB
|
1757
|
14/01/2023
|
Account Closed
|
|
673
|
MN2009008_310323FTO_39405
|
2009005000NRG22310320230881738
|
0503749836
|
31/03/2023
|
Ngangkham Tomcha Meitei
|
Ngangkham Tomcha Meitei
|
2009005WL0004235
|
00354
|
PUNB0106700
|
3012
|
03/04/2023
|
No Such Account
|
|
674
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329736
|
N0722015B61B0
|
09/04/2022
|
KANGUJAM GEETA DEVI
|
KANGUJAM GEETA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
675
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329888
|
N0722015B6194
|
09/04/2022
|
Kangujam Sanajaoba Singh
|
Kangujam Sanajaoba Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
676
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330020
|
N0722015B6192
|
09/04/2022
|
WAIKHOM SANAHANBI DEVI
|
WAIKHOM SANAHANBI DEVI
|
2009006WL001901
|
00282
|
PUNB0RRBMRB
|
1506
|
14/07/2022
|
DBFL
|
|
677
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330052
|
N0722015B61C9
|
09/04/2022
|
WAIKHOM SUMATI DEVI
|
WAIKHOM SUMATI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
678
|
MN2009009_110422FTO_3191
|
2009006000NRG22280320220535161
|
7228310213
|
11/04/2022
|
Loitongbam Chandrakumar
|
Loitongbam Chandrakumar
|
2009006WL002679
|
00282
|
UTBI0RRBMRB
|
3514
|
15/12/2022
|
Account Closed
|
|
679
|
MN2009006_290323FTO_35673
|
2009006000NRG22280320220541810
|
0305273136
|
29/03/2023
|
Yangabam Abem Leima
|
Yangabam Abem Leima
|
2009006WL002692
|
00177
|
IOBA0003764
|
2259
|
30/03/2023
|
No Such Account
|
|
680
|
MN2009006_300323FTO_38306
|
2009006000NRG22290120220141531
|
0354815791
|
30/03/2023
|
Helena Bibi
|
Helena Bibi
|
2009006WL001014
|
00282
|
PUNB0RRBMRB
|
2259
|
31/03/2023
|
No Such Account
|
|
681
|
MN2009009_010422FTO_231
|
2009006000NRG22300320220719268
|
0749878053
|
01/04/2022
|
WASIMA
|
WASIMA
|
2009006WL003332
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
|
682
|
MN2009009_010422FTO_231
|
2009006000NRG22300320220719400
|
0749878032
|
01/04/2022
|
Alima
|
Alima
|
2009006WL003332
|
00051
|
MAHB0001640
|
3012
|
29/04/2022
|
No Such Account
|
|
683
|
MN2009009_050422FTO_826
|
2009006000NRG22310320220782289
|
2531825252
|
05/04/2022
|
THINGBAIJAM IMOM CHANU
|
THINGBAIJAM IMOM CHANU
|
2009006WL003541
|
00282
|
PUNB0RRBMRB
|
3263
|
28/06/2022
|
No Such Account
|
|
684
|
MN2009009_020622FTO_7107
|
2009006000NRG22310520220869218
|
1897650688
|
02/06/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL0003871
|
00354
|
PUNB0065120
|
1506
|
02/06/2022
|
A/C Blocked or Frozen
|
|
685
|
MN2009009_020622FTO_7107
|
2009006000NRG22310520220869220
|
1897650685
|
02/06/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL0003871
|
00354
|
PUNB0065120
|
1757
|
02/06/2022
|
A/C Blocked or Frozen
|
|
686
|
MN2009008_191222FTO_20784
|
2009005000NRG22101120210026683
|
7314031729
|
19/12/2022
|
AZAD KHAN
|
AZAD KHAN
|
2009005WL000304
|
00354
|
PUNB0101920
|
1506
|
19/12/2022
|
No Such Account
|
|
687
|
MN2009005_280323FTO_35057
|
2009005000NRG22131120210038284
|
0305270130
|
28/03/2023
|
Achoibam Nungshitombi Devi
|
Achoibam Nungshitombi Devi
|
2009005WL000416
|
00469
|
UTBI0ATLG62
|
753
|
30/03/2023
|
Account Closed
|
|
688
|
MN2009008_170323APB_FTO_26587
|
2009005000NRG22240320220357444
|
9901453407
|
17/03/2023
|
Ningthoujam Premmo
|
Ningthoujam Premmo
|
2009005WL002002
|
00103
|
YESB0MSCB02
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
MN2009008_210622FTO_9193
|
2009005000NRG22260320220414569
|
2460635401
|
21/06/2022
|
Khaidem Ibemnungshi Devi
|
Khaidem Ibemnungshi Devi
|
2009005WL002235
|
00282
|
UTBI0RRBMRB
|
1506
|
24/06/2022
|
Account Closed
|
|
690
|
MN2009005_221222APB_FTO_21517
|
2009005000NRG22260320220461306
|
7365297001
|
22/12/2022
|
Ngangom Ibomcha
|
Ngangom Ibomcha
|
2009005WL002399
|
00177
|
IOBA0003764
|
2259
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836752
|
N0722016B2109
|
13/07/2022
|
Ngasepam Chaobi Devi
|
Ngasepam Chaobi Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
692
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836819
|
N0722016B1E67
|
13/07/2022
|
Yambem Keke Singh
|
Yambem Keke Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
693
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836822
|
N0722016B214C
|
13/07/2022
|
Yumnam Tony Singh
|
Yumnam Tony Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
694
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836997
|
N0722016B1E4C
|
13/07/2022
|
Nongmaithem Sangker Singh
|
Nongmaithem Sangker Singh
|
2009005WL003657
|
00048
|
BKID0005064
|
1255
|
14/07/2022
|
DBFL
|
|
695
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837046
|
N0722016B1E57
|
13/07/2022
|
Th Renubala Devi
|
Th Renubala Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
696
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837082
|
N0722016B214A
|
13/07/2022
|
Elangbam Premjit
|
Elangbam Premjit
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
697
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837117
|
N0722016B2151
|
13/07/2022
|
L Inao
|
L Inao
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
698
|
MN2009008_020323FTO_24738
|
2009005000NRG22221220210069002
|
9437678125
|
02/03/2023
|
Wakambam Rajesh Singh
|
Wakambam Rajesh Singh
|
2009005WL000645
|
00109
|
BKDN0911965
|
3263
|
02/03/2023
|
Participant not mapped to the product
|
|
699
|
MN2009008_020323APB_FTO_24733
|
2009005000NRG22240320220361219
|
9437681833
|
02/03/2023
|
NAOROIBAM SOBITA DEVI
|
NAOROIBAM SOBITA DEVI
|
2009005WL002017
|
00354
|
PUNB0101920
|
2008
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
MN2009008_090123APB_FTO_22387
|
2009005000NRG22280320220521867
|
7794027799
|
09/01/2023
|
Thounaojam Priyokumar Singh
|
Thounaojam Priyokumar Singh
|
2009005WL002640
|
00349
|
PSIB0021092
|
1506
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525724
|
N0722016B3C10
|
13/07/2022
|
Huidrom Loyalemba Singh
|
Huidrom Loyalemba Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
702
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525747
|
N0722016B3C44
|
13/07/2022
|
Ningombam Sarat Singh
|
Ningombam Sarat Singh
|
2009005WL002657
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
|
703
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525754
|
N0722016B3BFC
|
13/07/2022
|
Ningombam Helensana Devi
|
Ningombam Helensana Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
704
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525791
|
N0722016B3C2E
|
13/07/2022
|
Huidrom Mema Devi
|
Huidrom Mema Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
705
|
MN2009009_060422FTO_1258
|
2009006000NRG22140320220261454
|
2444571705
|
06/04/2022
|
Thokchom Basanti Devi
|
Thokchom Basanti Devi
|
2009006WL001614
|
00415
|
SBIN0017403
|
3012
|
23/06/2022
|
No Such Account
|
|
706
|
MN2009006_240323FTO_30162
|
2009006000NRG22210220220211641
|
0325440408
|
24/03/2023
|
Shamjetshabam Birencha
|
Shamjetshabam Birencha
|
2009006WL001325
|
00354
|
PUNB0106700
|
3514
|
30/03/2023
|
Account Closed
|
|
707
|
MN2009009_090422APB_FTO_2236
|
2009006000NRG22290320220606722
|
5846788577
|
09/04/2022
|
Keisham Rita
|
Keisham Rita
|
2009006WL002925
|
00354
|
PUNB0065120
|
1757
|
20/10/2022
|
A/C Blocked or Frozen
|
|
708
|
MN2009008_280223FTO_24487
|
2009005000NRG22010220220158364
|
9367506666
|
28/02/2023
|
Athokpam Tampaklei Devi
|
Athokpam Tampaklei Devi
|
2009005WL001076
|
00415
|
SBIN0011794
|
1757
|
01/03/2023
|
Account Closed
|
|
709
|
MN2009008_200323FTO_27475
|
2009005000NRG22040320220250499
|
9998117028
|
20/03/2023
|
Irengbam Dhaneshwori Devi
|
Irengbam Dhaneshwori Devi
|
2009005WL001532
|
00485
|
VIJB0008605
|
2008
|
21/03/2023
|
Participant not mapped to the product
|
|
710
|
MN2009008_130223FTO_23692
|
2009005000NRG22130220230879319
|
8721280732
|
13/02/2023
|
Oinam Deepakmala Devi
|
Oinam Deepakmala Devi
|
2009005WL0004169
|
00354
|
PUNB0101820
|
1506
|
13/02/2023
|
No Such Account
|
|
711
|
MN2009008_130223FTO_23692
|
2009005000NRG22130220230879384
|
8721280741
|
13/02/2023
|
MAHMUDA
|
MAHMUDA
|
2009005WL0004170
|
00354
|
PUNB0101920
|
1506
|
13/02/2023
|
Account Closed
|
|
712
|
MN2009008_220422FTO_4991
|
2009005000NRG22211120210046046
|
0699386328
|
22/04/2022
|
Thingbaijam Bhayola
|
Thingbaijam Bhayola
|
2009005WL000480
|
00462
|
UCBA0002997
|
1004
|
26/04/2022
|
No Such Account
|
|
713
|
MN2009008_160323APB_FTO_26351
|
2009005000NRG22240320220375101
|
9899971488
|
16/03/2023
|
Huidrom Jems
|
Huidrom Jems
|
2009005WL002056
|
00349
|
PSIB0021092
|
2008
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
MN2009008_211022FTO_14896
|
2009005000NRG22260320220436960
|
5899850978
|
21/10/2022
|
MUTUM GEETA DEVI
|
MUTUM GEETA DEVI
|
2009005WL002309
|
00349
|
PSIB0021092
|
1255
|
22/10/2022
|
Account Closed
|
|
715
|
MN2009008_170123FTO_22851
|
2009005000NRG22290320220592306
|
8143107680
|
17/01/2023
|
Konsam Premeshori Devi
|
Konsam Premeshori Devi
|
2009005WL002880
|
00282
|
PUNB0RRBMRB
|
2259
|
24/01/2023
|
No Such Account
|
|
716
|
MN2009005_280622APB_FTO_10160
|
2009005000NRG22141020210003487
|
2560813358
|
28/06/2022
|
Paras Pradhan
|
Paras Pradhan
|
2009005WL000066
|
00415
|
SBIN0003777
|
2761
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
MN2009005_280622FTO_10137
|
2009005000NRG22160220220203580
|
2565132011
|
28/06/2022
|
Ngasepam Romio Singh
|
Ngasepam Romio Singh
|
2009005WL001285
|
00282
|
PUNB0RRBMRB
|
1506
|
29/06/2022
|
No Such Account
|
|
718
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349770
|
7460337756
|
27/12/2022
|
Lourembam Shantibala Leima
|
Lourembam Shantibala Leima
|
2009005WL001976
|
00089
|
CBIN0284916
|
2510
|
28/12/2022
|
No Such Account
|
|
719
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349780
|
7460337801
|
27/12/2022
|
Toijam Birla Devi
|
Toijam Birla Devi
|
2009005WL001976
|
00415
|
SBIN0011626
|
1004
|
28/12/2022
|
No Such Account
|
|
720
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349783
|
7460337786
|
27/12/2022
|
Chingakham Monika Devi
|
Chingakham Monika Devi
|
2009005WL001976
|
00354
|
PUNB0101820
|
2510
|
28/12/2022
|
No Such Account
|
|
721
|
MN2009008_271222FTO_21710
|
2009005000NRG22290320220625551
|
7460337199
|
27/12/2022
|
Thangjam Sanathoi Meitei
|
Thangjam Sanathoi Meitei
|
2009005WL002970
|
00349
|
PSIB0021092
|
2510
|
28/12/2022
|
No Such Account
|
|
722
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652977
|
N0722016B447E
|
13/07/2022
|
Irungbam Deben Meetei
|
Irungbam Deben Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
723
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652980
|
N0722016B4436
|
13/07/2022
|
Ningombam Khomei Leima
|
Ningombam Khomei Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
724
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653036
|
N0722016B440A
|
13/07/2022
|
Khonthoujam Apabi Devi
|
Khonthoujam Apabi Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
725
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653056
|
N0722016B445D
|
13/07/2022
|
Irungbam Ranjoy Meetei
|
Irungbam Ranjoy Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
726
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653059
|
N0722016B441A
|
13/07/2022
|
Wairokpam Memma
|
Wairokpam Memma
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
727
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653067
|
N0722016B443B
|
13/07/2022
|
LAMBALMAYUM MERA DEVI
|
LAMBALMAYUM MERA DEVI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
728
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653068
|
N0722016B4426
|
13/07/2022
|
LAMBALMAYUM MEINO MEETEI
|
LAMBALMAYUM MEINO MEETEI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
729
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653076
|
N0722016B442C
|
13/07/2022
|
Sapam Dineshori Devi
|
Sapam Dineshori Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
730
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653094
|
N0722016B4450
|
13/07/2022
|
Thoudam Dhiren Meetei
|
Thoudam Dhiren Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
731
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653133
|
N0722016B4179
|
13/07/2022
|
OINAM JITEN SINGH
|
OINAM JITEN SINGH
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
732
|
MN2009005_110622APB_FTO_7541
|
2009005000NRG22300320220669523
|
2243946654
|
11/06/2022
|
Yumnam Sobita Devi
|
Yumnam Sobita Devi
|
2009005WL003162
|
00354
|
PUNB0101820
|
1255
|
13/06/2022
|
Aadhaar Number not mapped to Account Number
|
|
733
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879135
|
8458823054
|
03/02/2023
|
Naorem Chanu Leima
|
Naorem Chanu Leima
|
2009005WL0004154
|
00282
|
PUNB0RRBMRB
|
1004
|
04/02/2023
|
No Such Account
|
|
734
|
MN2009008_191222FTO_20776
|
2009005000NRG22101120210031177
|
7314032219
|
19/12/2022
|
MD IBOMCHA
|
MD IBOMCHA
|
2009005WL000336
|
00354
|
PUNB0101920
|
1506
|
19/12/2022
|
A/C Blocked or Frozen
|
|
735
|
MN2009008_151222APB_FTO_20267
|
2009005000NRG22170320220311873
|
7248886699
|
15/12/2022
|
Thoudam Inaoton Singh
|
Thoudam Inaoton Singh
|
2009005WL001834
|
00103
|
YESB0MSCB01
|
3012
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
MN2009008_191022FTO_14474
|
2009005000NRG22240320220360317
|
5843973559
|
19/10/2022
|
Laitonjam Thaba Devi
|
Laitonjam Thaba Devi
|
2009005WL002013
|
00354
|
PUNB0101920
|
2008
|
20/10/2022
|
Account Closed
|
|
737
|
MN2009008_180522APB_FTO_6071
|
2009005000NRG22240320220373006
|
1426665564
|
18/05/2022
|
Ngairangbam Inaocha Singh
|
Ngairangbam Inaocha Singh
|
2009005WL002052
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
KYC Document Pending
|
|
738
|
MN2009008_180522APB_FTO_6071
|
2009005000NRG22240320220373358
|
1426665572
|
18/05/2022
|
Nongthobam Samungou Singh
|
Nongthobam Samungou Singh
|
2009005WL002052
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
KYC Document Pending
|
|
739
|
MN2009008_091222APB_FTO_19466
|
2009005000NRG22250320220396709
|
9367571182
|
09/12/2022
|
MUTUM AKASHINI DEVI
|
MUTUM AKASHINI DEVI
|
2009005WL002150
|
00354
|
PUNB0106700
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
MN2009008_210622FTO_9239
|
2009005000NRG22280320220559827
|
2444568829
|
21/06/2022
|
Yumlembam Sonia Chanu
|
Yumlembam Sonia Chanu
|
2009005WL002761
|
00415
|
SBIN0016013
|
3514
|
23/06/2022
|
No Such Account
|
|
741
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836632
|
N0722016B213C
|
13/07/2022
|
N Thoinu Devi
|
N Thoinu Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
742
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836703
|
N0722016B2100
|
13/07/2022
|
Maibam Rohen
|
Maibam Rohen
|
2009005WL003657
|
00048
|
BKID0005064
|
1255
|
14/07/2022
|
DBFL
|
|
743
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836880
|
N0722016B1E5F
|
13/07/2022
|
Thoudam Monika Devi
|
Thoudam Monika Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
744
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836901
|
N0722016B1E6E
|
13/07/2022
|
Nongthombam Gunamani Singh
|
Nongthombam Gunamani Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
745
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836909
|
N0722016B210D
|
13/07/2022
|
Nongthombam Daina Devi
|
Nongthombam Daina Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
746
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836910
|
N0722016B1E52
|
13/07/2022
|
Nongthombam Kapilchandra Singh
|
Nongthombam Kapilchandra Singh
|
2009005WL003657
|
00078
|
CNRB0003955
|
1255
|
14/07/2022
|
DBFL
|
|
747
|
MN2009005_211022FTO_14886
|
2009005000NRG22201020220876169
|
5899848811
|
21/10/2022
|
Nongthombam Nancy Devi
|
Nongthombam Nancy Devi
|
2009005WL0004081
|
00045
|
BARB0IMPHAL
|
2510
|
22/10/2022
|
No Such Account
|
|
748
|
MN2009008_020323FTO_24738
|
2009005000NRG22221220210069003
|
9437678124
|
02/03/2023
|
Wakambam Rajesh Singh
|
Wakambam Rajesh Singh
|
2009005WL000645
|
00109
|
BKDN0911965
|
3263
|
02/03/2023
|
Participant not mapped to the product
|
|
749
|
MN2009008_020323FTO_24738
|
2009005000NRG22221220210069015
|
9437678096
|
02/03/2023
|
Irengbam Dhaneshwori Devi
|
Irengbam Dhaneshwori Devi
|
2009005WL000645
|
00485
|
VIJB0008605
|
3263
|
02/03/2023
|
Participant not mapped to the product
|
|
750
|
MN2009008_020323APB_FTO_24733
|
2009005000NRG22240320220361432
|
9437681813
|
02/03/2023
|
Wakambam Bajakumakur Singh
|
Wakambam Bajakumakur Singh
|
2009005WL002017
|
00354
|
PUNB0106700
|
2008
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
MN2009005_290622FTO_10213
|
2009005000NRG22260320220461043
|
2579746092
|
29/06/2022
|
SAPAM BHAKTAJIT SINGH
|
SAPAM BHAKTAJIT SINGH
|
2009005WL002398
|
00177
|
IOBA0000732
|
2259
|
29/06/2022
|
No Such Account
|
|
752
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525714
|
N0722016B3C0E
|
13/07/2022
|
NINGOMBAM ABUNG SINGH
|
NINGOMBAM ABUNG SINGH
|
2009005WL002657
|
00354
|
PUNB0101820
|
2259
|
14/07/2022
|
DBFL
|
|
753
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525720
|
N0722016B3BF8
|
13/07/2022
|
Konsam Naocha Singh
|
Konsam Naocha Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
754
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525729
|
N0722016B3BF9
|
13/07/2022
|
Waikhom Bijen Singh
|
Waikhom Bijen Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
755
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525744
|
N0722016B3C16
|
13/07/2022
|
P.Basanta Singh
|
P.Basanta Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
756
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525761
|
N0722016B3C2D
|
13/07/2022
|
H.Yaima Singh
|
H.Yaima Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
757
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525772
|
N0722016B3C03
|
13/07/2022
|
LAISHRAM LEIMA DEVI
|
LAISHRAM LEIMA DEVI
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
758
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525794
|
N0722016B3C3A
|
13/07/2022
|
HUIDROM RASHI DEVI
|
HUIDROM RASHI DEVI
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
759
|
MN2009006_240323FTO_30162
|
2009006000NRG22210220220211628
|
0325440398
|
24/03/2023
|
T.LEIBANGCHA
|
T.LEIBANGCHA
|
2009006WL001325
|
00462
|
UCBA0002997
|
2510
|
30/03/2023
|
Account Closed
|
|
760
|
MN2009006_240323FTO_30119
|
2009006000NRG22280320220487757
|
0305355896
|
24/03/2023
|
Chingakham James Singh
|
Chingakham James Singh
|
2009006WL002522
|
00415
|
SBIN0011626
|
3012
|
30/03/2023
|
Account Closed
|
|
761
|
MN2009008_170822FTO_12974
|
2009005000NRG22100820220874947
|
3994642618
|
17/08/2022
|
Laiphrakpam Memcha Leima
|
Laiphrakpam Memcha Leima
|
2009005WL0003996
|
00354
|
PUNB0101920
|
1506
|
17/08/2022
|
A/C Blocked or Frozen
|
|
762
|
MN2009005_060422APB_FTO_1417
|
2009005000NRG22160320220293093
|
0222008274
|
06/04/2022
|
SOROKHAIBAM TOMBIMACHA DEVI
|
SOROKHAIBAM TOMBIMACHA DEVI
|
2009005WL001779
|
00354
|
PUNB0101820
|
2510
|
07/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
MN2009008_220422FTO_4991
|
2009005000NRG22211120210046070
|
0699386341
|
22/04/2022
|
Moirangthem Inaoton
|
Moirangthem Inaoton
|
2009005WL000480
|
00462
|
UCBA0002997
|
1004
|
26/04/2022
|
No Such Account
|
|
764
|
MN2009008_201222APB_FTO_21142
|
2009005000NRG22290320220640850
|
7342352330
|
20/12/2022
|
Konjengbam Sorojini Devi
|
Konjengbam Sorojini Devi
|
2009005WL003029
|
00462
|
UCBA0002996
|
3012
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
MN2009008_201222APB_FTO_21142
|
2009005000NRG22290320220640858
|
7342352247
|
20/12/2022
|
Thoudam Ranjita Devi
|
Thoudam Ranjita Devi
|
2009005WL003029
|
00354
|
PUNB0101920
|
3012
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
MN2009005_081122APB_FTO_17510
|
2009005000NRG22300320220762578
|
6253372128
|
08/11/2022
|
KHOMDRAM BIKEN SINGH
|
KHOMDRAM BIKEN SINGH
|
2009005WL003473
|
00282
|
UTBI0RRBMRB
|
3012
|
08/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
MN2009008_300323FTO_37576
|
2009005000NRG22300320230881460
|
0354926878
|
30/03/2023
|
SARABIBI
|
SARABIBI
|
2009005WL0004220
|
00354
|
PUNB0101820
|
1506
|
31/03/2023
|
Account Closed
|
|
768
|
MN2009006_290323FTO_36481
|
2009006000NRG22150320220279797
|
0527573073
|
29/03/2023
|
Basarun
|
Basarun
|
2009006WL001705
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
|
769
|
MN2009006_290323FTO_36481
|
2009006000NRG22150320220279896
|
0527572905
|
29/03/2023
|
Mk Reshma Sheikh
|
Mk Reshma Sheikh
|
2009006WL001705
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
|
770
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330086
|
N0722015B61C3
|
09/04/2022
|
Okram Kanta Singh
|
Okram Kanta Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
771
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330242
|
N0722015B61DD
|
09/04/2022
|
Thokchom Geeta Devi
|
Thokchom Geeta Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
772
|
MN2009009_020522FTO_5195
|
2009006000NRG22230420220856266
|
1426626699
|
02/05/2022
|
Keisham Rita
|
Keisham Rita
|
2009006WL0003745
|
00354
|
PUNB0065120
|
1506
|
21/05/2022
|
A/C Blocked or Frozen
|
|
773
|
MN2009009_020522FTO_5195
|
2009006000NRG22230420220856345
|
1426626755
|
02/05/2022
|
Th. Mangalsana
|
Th. Mangalsana
|
2009006WL0003747
|
00282
|
UTBI0RRBMRB
|
2510
|
21/05/2022
|
No Such Account
|
|
774
|
MN2009009_020522FTO_5195
|
2009006000NRG22240420220856598
|
1426626684
|
02/05/2022
|
Sagolsem Meghachandra Singh
|
Sagolsem Meghachandra Singh
|
2009006WL0003777
|
00045
|
BARB0IMPHAL
|
3012
|
21/05/2022
|
No Such Account
|
|
775
|
MN2009006_290323FTO_35689
|
2009006000NRG22280320220545410
|
3375337913
|
29/03/2023
|
Chingakham Somen Meitei
|
Chingakham Somen Meitei
|
2009006WL002700
|
00177
|
IOBA0003764
|
2259
|
13/07/2023
|
Account Closed
|
|
776
|
MN2009009_090422APB_FTO_1969
|
2009006000NRG22290320220598934
|
2445235217
|
09/04/2022
|
Keisham Rita
|
Keisham Rita
|
2009006WL002908
|
00354
|
PUNB0065120
|
2259
|
23/06/2022
|
A/C Blocked or Frozen
|
|
777
|
MN2009009_010422FTO_138
|
2009006000NRG22290320220603930
|
5844136961
|
01/04/2022
|
Leiphrakpam Tampha Devi
|
Leiphrakpam Tampha Devi
|
2009006WL002918
|
00282
|
PUNB0RRBMRB
|
1506
|
20/10/2022
|
No Such Account
|
|
778
|
MN2009009_020622FTO_7107
|
2009006000NRG22310520220869217
|
1897650687
|
02/06/2022
|
Keisham Rita
|
Keisham Rita
|
2009006WL0003871
|
00354
|
PUNB0065120
|
1506
|
02/06/2022
|
A/C Blocked or Frozen
|
|
779
|
MN2009009_020622FTO_7107
|
2009006000NRG22310520220869228
|
1897650699
|
02/06/2022
|
Naorem Premjit Singh
|
Naorem Premjit Singh
|
2009006WL0003875
|
00282
|
UTBI0RRBMRB
|
3012
|
02/06/2022
|
Account Closed
|
|
780
|
MN2009008_230622FTO_9597
|
2009005000NRG22160320220289524
|
2460633753
|
23/06/2022
|
Senjam Amumacha singh
|
Senjam Amumacha singh
|
2009005WL001764
|
00415
|
SBIN0011794
|
1757
|
24/06/2022
|
Account Closed
|
|
781
|
MN2009008_280323APB_FTO_35059
|
2009005000NRG22231120210049350
|
0259774623
|
28/03/2023
|
Thounaojam Priyokumar Singh
|
Thounaojam Priyokumar Singh
|
2009005WL000501
|
00349
|
PSIB0021092
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
MN2009008_270323APB_FTO_33922
|
2009005000NRG22240320220335421
|
0259755256
|
27/03/2023
|
Naorem Kabita Devi
|
Naorem Kabita Devi
|
2009005WL001913
|
00349
|
PSIB0021092
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
MN2009008_191022APB_FTO_14485
|
2009005000NRG22240320220337588
|
5846780091
|
19/10/2022
|
Laishram Arju Singh
|
Laishram Arju Singh
|
2009005WL001919
|
00349
|
PSIB0021092
|
1506
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
MN2009008_191222FTO_20891
|
2009005000NRG22240320220363517
|
7342136162
|
19/12/2022
|
Laishram Subhashchandra Singh
|
Laishram Subhashchandra Singh
|
2009005WL002026
|
00415
|
SBIN0011794
|
2510
|
21/12/2022
|
Account Closed
|
|
785
|
MN2009008_181022FTO_14267
|
2009005000NRG22250320220390416
|
5851650336
|
18/10/2022
|
MD SAMIR
|
MD SAMIR
|
2009005WL002115
|
00354
|
PUNB0101920
|
1506
|
20/10/2022
|
No Such Account
|
|
786
|
MN2009005_221222APB_FTO_21517
|
2009005000NRG22260320220461307
|
7365297002
|
22/12/2022
|
Ngangom Ibomcha
|
Ngangom Ibomcha
|
2009005WL002399
|
00177
|
IOBA0003764
|
2259
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
MN2009008_180323APB_FTO_27116
|
2009005000NRG22280320220520079
|
0000622523
|
18/03/2023
|
Yumnam Deepak Meitei
|
Yumnam Deepak Meitei
|
2009005WL002633
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
788
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623694
|
5844150335
|
19/10/2022
|
Manicshor Thaoudam
|
Manicshor Thaoudam
|
2009005WL002965
|
00462
|
UCBA0002997
|
1506
|
20/10/2022
|
No Such Account
|
|
789
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836671
|
N0722016B2139
|
13/07/2022
|
N Nanao
|
N Nanao
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
790
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836872
|
N0722016B1E7B
|
13/07/2022
|
Thangjam Pamheiba Singh
|
Thangjam Pamheiba Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
791
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836888
|
N0722016B1E43
|
13/07/2022
|
Irom Rojitkumar
|
Irom Rojitkumar
|
2009005WL003657
|
00045
|
BARB0IMPHAL
|
251
|
14/07/2022
|
DBFL
|
|
792
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836891
|
N0722016B2112
|
13/07/2022
|
Ngashepam Astreneo SinghNgashepam Astreneo Singh
|
Ngashepam Astreneo SinghNgashepam Astreneo Singh
|
2009005WL003657
|
00415
|
SBIN0000092
|
251
|
14/07/2022
|
DBFL
|
|
793
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836898
|
N0722016B1E55
|
13/07/2022
|
Koijam Naocha Singh
|
Koijam Naocha Singh
|
2009005WL003657
|
00168
|
ICIC0002643
|
1255
|
14/07/2022
|
DBFL
|
|
794
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836902
|
N0722016B1E65
|
13/07/2022
|
Yumnam Asharani Devi
|
Yumnam Asharani Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
795
|
MN2009005_110722FTO_11347
|
2009005000NRG22141120210039792
|
3009825061
|
11/07/2022
|
Nongthombam Nancy Devi
|
Nongthombam Nancy Devi
|
2009005WL000427
|
00282
|
PUNB0RRBMRB
|
1506
|
12/07/2022
|
No Such Account
|
|
796
|
MN2009008_280223APB_FTO_24485
|
2009005000NRG22240320220362220
|
9368064334
|
28/02/2023
|
Khangembam Jatra Singh
|
Khangembam Jatra Singh
|
2009005WL002021
|
00354
|
PUNB0101920
|
1255
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
MN2009005_290622FTO_10213
|
2009005000NRG22260320220461038
|
2579746090
|
29/06/2022
|
TELEM SURJIT SINGH
|
TELEM SURJIT SINGH
|
2009005WL002398
|
00177
|
IOBA0000732
|
2259
|
29/06/2022
|
No Such Account
|
|
798
|
MN2009005_290622FTO_10213
|
2009005000NRG22260320220461039
|
2579746091
|
29/06/2022
|
TELEM SURJIT SINGH
|
TELEM SURJIT SINGH
|
2009005WL002398
|
00177
|
IOBA0000732
|
2259
|
29/06/2022
|
No Such Account
|
|
799
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525715
|
N0722016B3C2C
|
13/07/2022
|
Thangjam Lokeshwori Devi
|
Thangjam Lokeshwori Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
800
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525739
|
N0722016B3C27
|
13/07/2022
|
Laishram Mono
|
Laishram Mono
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
801
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525745
|
N0722016B3C3F
|
13/07/2022
|
Shusilkanta Ningombam
|
Shusilkanta Ningombam
|
2009005WL002657
|
00415
|
SBIN0000092
|
2510
|
14/07/2022
|
DBFL
|
|
802
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525762
|
N0722016B3C01
|
13/07/2022
|
Ningombam Naoba Singh
|
Ningombam Naoba Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
803
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525769
|
N0722016B3C2F
|
13/07/2022
|
WAIKHOM ITO SINGH
|
WAIKHOM ITO SINGH
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
804
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525785
|
N0722016B3C33
|
13/07/2022
|
Sagolsem Momon Singh
|
Sagolsem Momon Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
805
|
MN2009009_080422FTO_1905
|
2009006000NRG22060420220833321
|
0264663500
|
08/04/2022
|
AMAKCHAM SUNITA
|
AMAKCHAM SUNITA
|
2009006WL003652
|
00089
|
CBIN0281680
|
502
|
29/03/2023
|
Account Closed
|
|
806
|
MN2009009_080422FTO_1905
|
2009006000NRG22060420220833967
|
0264663496
|
08/04/2022
|
Sachikania Athokpam
|
Sachikania Athokpam
|
2009006WL003652
|
00045
|
BARB0KONGBA
|
502
|
29/03/2023
|
No Such Account
|
|
807
|
MN2009009_080422FTO_1905
|
2009006000NRG22060420220834232
|
0264663453
|
08/04/2022
|
W.Roshita Devi
|
W.Roshita Devi
|
2009006WL003652
|
00045
|
BARB0KONGBA
|
502
|
29/03/2023
|
No Such Account
|
|
808
|
MN2009009_010422FTO_195
|
2009006000NRG22300320220714712
|
2850199522
|
01/04/2022
|
RASHIDA
|
RASHIDA
|
2009006WL003315
|
00045
|
BARB0UNIMAN
|
3012
|
07/07/2022
|
No Such Account
|
|
809
|
MN2009006_241022APB_FTO_15653
|
2009006000NRG22300320220768054
|
5924169534
|
24/10/2022
|
MAYANGLANGBAM YAISKUL SINGH
|
MAYANGLANGBAM YAISKUL SINGH
|
2009006WL003494
|
00354
|
PUNB0277500
|
3012
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
MN2009006_241022APB_FTO_15653
|
2009006000NRG22300320220768081
|
5924169499
|
24/10/2022
|
LAISHRAM NINGTHEM SINGH
|
LAISHRAM NINGTHEM SINGH
|
2009006WL003494
|
00089
|
CBIN0283160
|
3012
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
MN2009008_200323FTO_27475
|
2009005000NRG22040320220250487
|
9998117037
|
20/03/2023
|
Wakambam Rajesh Singh
|
Wakambam Rajesh Singh
|
2009005WL001532
|
00109
|
BKDN0911965
|
2008
|
21/03/2023
|
Participant not mapped to the product
|
|
812
|
MN2009005_230622FTO_9620
|
2009005000NRG22060420220836526
|
2460632641
|
23/06/2022
|
Thoudam Geetarani Devi
|
Thoudam Geetarani Devi
|
2009005WL003656
|
00415
|
SBIN0011794
|
1757
|
24/06/2022
|
No Such Account
|
|
813
|
MN2009008_180323FTO_27083
|
2009005000NRG22250320220392834
|
0000603180
|
18/03/2023
|
Thounaojam Liklai Devi
|
Thounaojam Liklai Devi
|
2009005WL002129
|
00282
|
UTBI0RRBMRB
|
3012
|
21/03/2023
|
Account Closed
|
|
814
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623904
|
5844150286
|
19/10/2022
|
Thoudam Sanahal
|
Thoudam Sanahal
|
2009005WL002965
|
00354
|
PUNB0025420
|
1506
|
20/10/2022
|
No Such Account
|
|
815
|
MN2009005_110722FTO_11361
|
2009005000NRG22010420220804709
|
3009826509
|
11/07/2022
|
Sunilkanta Sanabam
|
Sunilkanta Sanabam
|
2009005WL003590
|
00415
|
SBIN0000092
|
1255
|
12/07/2022
|
No Such Account
|
|
816
|
MN2009008_280223APB_FTO_24454
|
2009005000NRG22021220210055929
|
9368064879
|
28/02/2023
|
PHEIROIJAM INAOCHA SINGH
|
PHEIROIJAM INAOCHA SINGH
|
2009005WL000577
|
00349
|
PSIB0021092
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
MN2009008_010323APB_FTO_24641
|
2009005000NRG22070220220167182
|
9410940717
|
01/03/2023
|
Longjam Sangeeta Devi
|
Longjam Sangeeta Devi
|
2009005WL001125
|
00349
|
PSIB0021092
|
2510
|
02/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
818
|
MN2009008_010323APB_FTO_24641
|
2009005000NRG22070220220167238
|
9410940668
|
01/03/2023
|
Huirem Jibonbala Devi
|
Huirem Jibonbala Devi
|
2009005WL001125
|
00282
|
PUNB0RRBMRB
|
2510
|
02/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
819
|
MN2009005_161222FTO_20612
|
2009005000NRG22290320220646310
|
7288611070
|
16/12/2022
|
Ibehaibi Nameirakpam
|
Ibehaibi Nameirakpam
|
2009005WL003061
|
00354
|
PUNB0101820
|
1757
|
17/12/2022
|
No Such Account
|
|
820
|
MN2009005_130123FTO_22717
|
2009005000NRG22300320220728344
|
7907291930
|
13/01/2023
|
Ningthoukhongjam Merajao Meetei
|
Ningthoukhongjam Merajao Meetei
|
2009005WL003361
|
00282
|
UTBI0RRBMRB
|
1506
|
14/01/2023
|
Account Closed
|
|
821
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329768
|
N0722015B61C5
|
09/04/2022
|
THOUNAOJAM NABA SINGH
|
THOUNAOJAM NABA SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
822
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329788
|
N0722015B61A2
|
09/04/2022
|
OKRAM INAKHUNBI DEVI
|
OKRAM INAKHUNBI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
823
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329806
|
N0722015B61E1
|
09/04/2022
|
Okram Kananbala Devi
|
Okram Kananbala Devi
|
2009006WL001901
|
00468
|
UBIN0573108
|
1506
|
14/07/2022
|
DBFL
|
|
824
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329882
|
N0722015B61BB
|
09/04/2022
|
Thingujam Ibeni Devi
|
Thingujam Ibeni Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
825
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330054
|
N0722015B61CE
|
09/04/2022
|
Waikhom Rojitkumar Singh
|
Waikhom Rojitkumar Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
826
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330160
|
N0722015B61B4
|
09/04/2022
|
LAIRENLAKPAM RABI SINGH
|
LAIRENLAKPAM RABI SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
827
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330246
|
N0722015B61DC
|
09/04/2022
|
Kangujam Gaitri chanu
|
Kangujam Gaitri chanu
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
828
|
MN2009009_020522FTO_5195
|
2009006000NRG22230420220856334
|
1426626758
|
02/05/2022
|
OINAM RENUBALA DEVI
|
OINAM RENUBALA DEVI
|
2009006WL0003746
|
00703
|
AIRP0000001
|
2510
|
21/05/2022
|
A/C Blocked or Frozen
|
|
829
|
MN2009009_020522FTO_5195
|
2009006000NRG22230420220856341
|
1426626757
|
02/05/2022
|
OINAM RENUBALA DEVI
|
OINAM RENUBALA DEVI
|
2009006WL0003746
|
00703
|
AIRP0000001
|
3012
|
21/05/2022
|
A/C Blocked or Frozen
|
|
830
|
MN2009009_010422FTO_231
|
2009006000NRG22300320220719249
|
0749878055
|
01/04/2022
|
SHEIK RUBANI SHAHN
|
SHEIK RUBANI SHAHN
|
2009006WL003332
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
|
831
|
MN2009009_010422FTO_231
|
2009006000NRG22300320220719274
|
0749878029
|
01/04/2022
|
Anisha
|
Anisha
|
2009006WL003332
|
00165
|
IBKL0001219
|
3012
|
29/04/2022
|
No Such Account
|
|
832
|
MN2009008_090123FTO_22415
|
2009005000NRG22070220220165583
|
7821475976
|
09/01/2023
|
Laishram Sushila
|
Laishram Sushila
|
2009005WL001117
|
00485
|
VIJB0008601
|
2510
|
10/01/2023
|
Participant not mapped to the product
|
|
833
|
MN2009008_240522APB_FTO_6645
|
2009005000NRG22091120210022475
|
1493878047
|
24/05/2022
|
Laiphrakpam Memcha Leima
|
Laiphrakpam Memcha Leima
|
2009005WL000273
|
00469
|
UTBI0MPKG63
|
753
|
25/05/2022
|
A/C Blocked or Frozen
|
|
834
|
MN2009005_060922APB_FTO_13378
|
2009005000NRG22140320220257761
|
4512973654
|
06/09/2022
|
Yangoijam Johnson Meitei
|
Yangoijam Johnson Meitei
|
2009005WL001593
|
00048
|
BKID0005064
|
1757
|
06/09/2022
|
Aadhaar Number not mapped to Account Number
|
|
835
|
MN2009008_201222APB_FTO_21007
|
2009005000NRG22170320220309998
|
7365133413
|
20/12/2022
|
Arambam Saran Hemolata
|
Arambam Saran Hemolata
|
2009005WL001830
|
00103
|
YESB0MSCB01
|
1506
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
MN2009008_191022APB_FTO_14485
|
2009005000NRG22240320220337792
|
5846780388
|
19/10/2022
|
Shijagurumayum Nandarani
|
Shijagurumayum Nandarani
|
2009005WL001919
|
00349
|
PSIB0021092
|
1506
|
20/10/2022
|
KYC Document Pending
|
|
837
|
MN2009008_170622APB_FTO_8761
|
2009005000NRG22240320220357665
|
2363929275
|
17/06/2022
|
Thokchom Subadani Devi
|
Thokchom Subadani Devi
|
2009005WL002003
|
00415
|
SBIN0011794
|
3012
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836618
|
N0722016B2138
|
13/07/2022
|
Thangjam Balahari Singh
|
Thangjam Balahari Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
839
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836719
|
N0722016B2114
|
13/07/2022
|
Nongthombam Amuchou Singh
|
Nongthombam Amuchou Singh
|
2009005WL003657
|
00415
|
SBIN0000092
|
1255
|
14/07/2022
|
DBFL
|
|
840
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836833
|
N0722016B2145
|
13/07/2022
|
N. Shantibala
|
N. Shantibala
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
841
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836866
|
N0722016B2104
|
13/07/2022
|
Heikrujam Lembi Devi
|
Heikrujam Lembi Devi
|
2009005WL003657
|
00045
|
BARB0IMPHAL
|
1255
|
14/07/2022
|
DBFL
|
|
842
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836875
|
N0722016B1E5C
|
13/07/2022
|
Thangjam Somokanta Singh
|
Thangjam Somokanta Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
843
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836883
|
N0722016B1E78
|
13/07/2022
|
Takhelmayum Inaobijen Singh
|
Takhelmayum Inaobijen Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
844
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836900
|
N0722016B1E6F
|
13/07/2022
|
Nongthombam Gunamani Singh
|
Nongthombam Gunamani Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
845
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836908
|
N0722016B210E
|
13/07/2022
|
Nongthombam Daina Devi
|
Nongthombam Daina Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
846
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836911
|
N0722016B1E53
|
13/07/2022
|
Nongthombam Kapilchandra Singh
|
Nongthombam Kapilchandra Singh
|
2009005WL003657
|
00078
|
CNRB0003955
|
251
|
14/07/2022
|
DBFL
|
|
847
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836916
|
N0722016B2153
|
13/07/2022
|
Nongmaithem Sandhyarani Devi
|
Nongmaithem Sandhyarani Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
848
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836973
|
N0722016B2122
|
13/07/2022
|
N. Rebika
|
N. Rebika
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
849
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837048
|
N0722016B1E56
|
13/07/2022
|
Th Renubala Devi
|
Th Renubala Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
850
|
MN2009005_290622FTO_10213
|
2009005000NRG22260320220461042
|
2579746093
|
29/06/2022
|
SAPAM BHAKTAJIT SINGH
|
SAPAM BHAKTAJIT SINGH
|
2009005WL002398
|
00177
|
IOBA0000732
|
2259
|
29/06/2022
|
No Such Account
|
|
851
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525710
|
N0722016B3C43
|
13/07/2022
|
NINGOMBAM PISHAK SINGH
|
NINGOMBAM PISHAK SINGH
|
2009005WL002657
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
852
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525726
|
N0722016B3C15
|
13/07/2022
|
N.Ramesh Singh
|
N.Ramesh Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
853
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525749
|
N0722016B3C3C
|
13/07/2022
|
Sagolsem Soni Devi
|
Sagolsem Soni Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
854
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525789
|
N0722016B3C08
|
13/07/2022
|
Huidrom Samanda Singh
|
Huidrom Samanda Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
855
|
MN2009009_090422APB_FTO_2319
|
2009006000NRG22300320220714593
|
0749963337
|
09/04/2022
|
Heibokmayum Eyaz Ali
|
Heibokmayum Eyaz Ali
|
2009006WL003314
|
00282
|
UTBI0RRBMRB
|
3012
|
29/04/2022
|
Aadhaar Number not mapped to Account Number
|
|
856
|
MN2009006_241022APB_FTO_15653
|
2009006000NRG22300320220768148
|
5924169475
|
24/10/2022
|
LAISHRAM MOHENDRO SINGH
|
LAISHRAM MOHENDRO SINGH
|
2009006WL003494
|
00354
|
PUNB0277500
|
3012
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
MN2009006_230323APB_FTO_29696
|
2009006000NRG22311020210010318
|
0111852472
|
23/03/2023
|
CHANAM CHAOBA DEVI
|
CHANAM CHAOBA DEVI
|
2009006WL000138
|
00462
|
UCBA0002997
|
3012
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
858
|
MN2009008_130223FTO_23692
|
2009005000NRG22130220230879327
|
8721280733
|
13/02/2023
|
Oinam Deepakmala Devi
|
Oinam Deepakmala Devi
|
2009005WL0004169
|
00354
|
PUNB0101820
|
2510
|
13/02/2023
|
No Such Account
|
|
859
|
MN2009008_170822FTO_12974
|
2009005000NRG22170820220875121
|
3994642621
|
17/08/2022
|
Langpoklakpam Bonmani Singh
|
Langpoklakpam Bonmani Singh
|
2009005WL0004014
|
00354
|
PUNB0101920
|
2008
|
17/08/2022
|
A/C Blocked or Frozen
|
|
860
|
MN2009008_030323FTO_24977
|
2009005000NRG22280320220502298
|
9492117739
|
03/03/2023
|
Sorokkhaibam Surchandra Singh
|
Sorokkhaibam Surchandra Singh
|
2009005WL002583
|
00415
|
SBIN0011794
|
3765
|
04/03/2023
|
Account Closed
|
|
861
|
MN2009008_240323APB_FTO_30313
|
2009005000NRG22290320220623433
|
0110996757
|
24/03/2023
|
Moirangthem Gambhi Singh
|
Moirangthem Gambhi Singh
|
2009005WL002964
|
00415
|
SBIN0011626
|
1004
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
MN2009008_150323APB_FTO_25895
|
2009005000NRG22290320220639740
|
9857887273
|
15/03/2023
|
Phijam Laxmi Devi
|
Phijam Laxmi Devi
|
2009005WL003025
|
00103
|
YESB0MSCB02
|
1506
|
16/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
863
|
MN2009008_141022APB_FTO_14013
|
2009005000NRG22170320220311078
|
5604866659
|
14/10/2022
|
Sanjenbam Sulochana Devi
|
Sanjenbam Sulochana Devi
|
2009005WL001832
|
00103
|
YESB0MSCB01
|
1506
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
MN2009008_270622APB_FTO_9825
|
2009005000NRG22170320220313776
|
2534195522
|
27/06/2022
|
Pungsumbam Kiranmala Devi
|
Pungsumbam Kiranmala Devi
|
2009005WL001839
|
00103
|
YESB0MSCB01
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
MN2009008_010323APB_FTO_24634
|
2009005000NRG22240320220336989
|
9410941017
|
01/03/2023
|
Huirem Jibonbala Devi
|
Huirem Jibonbala Devi
|
2009005WL001918
|
00282
|
PUNB0RRBMRB
|
2259
|
02/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
866
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349775
|
7460337809
|
27/12/2022
|
Ngairangbam Landhoni Devi
|
Ngairangbam Landhoni Devi
|
2009005WL001976
|
00415
|
SBIN0011626
|
2510
|
28/12/2022
|
No Such Account
|
|
867
|
MN2009005_161222APB_FTO_20633
|
2009005000NRG22280320220524512
|
7288715963
|
16/12/2022
|
Nir Bahadur Limbu
|
Nir Bahadur Limbu
|
2009005WL002652
|
00048
|
BKID0005064
|
2008
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652972
|
N0722016B416C
|
13/07/2022
|
SANASAM BALA DEVI
|
SANASAM BALA DEVI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
869
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653005
|
N0722016B440C
|
13/07/2022
|
Ningombam Amu Leima
|
Ningombam Amu Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
870
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653016
|
N0722016B4401
|
13/07/2022
|
Wairokpam Budha Singh
|
Wairokpam Budha Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
871
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653038
|
N0722016B4483
|
13/07/2022
|
Sorokhaibam Bindiya Devi
|
Sorokhaibam Bindiya Devi
|
2009005WL003095
|
00415
|
SBIN0005320
|
3012
|
14/07/2022
|
DBFL
|
|
872
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653048
|
N0722016B4406
|
13/07/2022
|
Ningthoujam Memcha Devi
|
Ningthoujam Memcha Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
873
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653100
|
N0722016B4487
|
13/07/2022
|
Irungbam Shakhenbi Chanu
|
Irungbam Shakhenbi Chanu
|
2009005WL003095
|
00415
|
SBIN0011626
|
3012
|
14/07/2022
|
DBFL
|
|
874
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653132
|
N0722016B4455
|
13/07/2022
|
Ningombam Manbi Leima
|
Ningombam Manbi Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
875
|
MN2009006_240323FTO_29918
|
2009006000NRG22200220220210205
|
0109900564
|
24/03/2023
|
CHANAM GAMBHIR SINGH
|
CHANAM GAMBHIR SINGH
|
2009006WL001320
|
00462
|
UCBA0002995
|
3012
|
25/03/2023
|
Account Closed
|
|
876
|
MN2009005_070422FTO_1538
|
2009005000NRG18070420220197003
|
0238150482
|
07/04/2022
|
Konsam Ganeshor
|
Konsam Ganeshor
|
2009005WL0001183
|
00349
|
PSIB0021092
|
1224
|
07/04/2022
|
No Such Account
|
|
877
|
MN2009008_210422FTO_4957
|
2009005000NRG21210420220938147
|
0651676857
|
21/04/2022
|
Konsam Bijenti Devi
|
Konsam Bijenti Devi
|
2009005WL0005088
|
00462
|
UCBA0002997
|
1428
|
22/04/2022
|
Account Closed
|
|
878
|
MN2009008_210422FTO_4957
|
2009005000NRG21210420220938148
|
0651676856
|
21/04/2022
|
Chaphamayum Roshinikumar
|
Chaphamayum Roshinikumar
|
2009005WL0005088
|
00462
|
UCBA0002997
|
2856
|
22/04/2022
|
No Such Account
|
|
879
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879101
|
8458823151
|
03/02/2023
|
Asem Kanto Meitei
|
Asem Kanto Meitei
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
2008
|
04/02/2023
|
Account Closed
|
|
880
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879111
|
8458823106
|
03/02/2023
|
Abujam Tamphamani Devi
|
Abujam Tamphamani Devi
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
881
|
MN2009005_051022FTO_13860
|
2009005000NRG22051020220875990
|
5312173333
|
05/10/2022
|
M. Ranjit
|
M. Ranjit
|
2009005WL0004065
|
00282
|
PUNB0RRBMRB
|
1506
|
07/10/2022
|
Account Closed
|
|
882
|
MN2009005_051022FTO_13860
|
2009005000NRG22051020220875996
|
5312173349
|
05/10/2022
|
Mashitam Herojit Singh
|
Mashitam Herojit Singh
|
2009005WL0004065
|
00282
|
PUNB0RRBMRB
|
1757
|
07/10/2022
|
Account Closed
|
|
883
|
MN2009008_191222FTO_20798
|
2009005000NRG22101120210026280
|
7314032387
|
19/12/2022
|
AZAD KHAN
|
AZAD KHAN
|
2009005WL000302
|
00354
|
PUNB0101920
|
1506
|
19/12/2022
|
No Such Account
|
|
884
|
MN2009008_280323FTO_34958
|
2009005000NRG22200120220118178
|
0503737091
|
28/03/2023
|
Thokchom Yaipharembi
|
Thokchom Yaipharembi
|
2009005WL000921
|
00485
|
VIJB0008605
|
1506
|
03/04/2023
|
Participant not mapped to the product
|
|
885
|
MN2009005_250323APB_FTO_31180
|
2009005000NRG22240320220387917
|
0151108281
|
25/03/2023
|
SOROKHAIBAM TOMBIMACHA DEVI
|
SOROKHAIBAM TOMBIMACHA DEVI
|
2009005WL002105
|
00354
|
PUNB0101820
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
MN2009008_231022APB_FTO_15379
|
2009005000NRG22280320220513331
|
5943612071
|
23/10/2022
|
Tensubam Thambalngoubi
|
Tensubam Thambalngoubi
|
2009005WL002616
|
00349
|
PSIB0021092
|
1506
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
MN2009008_271222FTO_21687
|
2009005000NRG22150220220200204
|
7460336388
|
27/12/2022
|
Ningombam Sanajaoba Singh
|
Ningombam Sanajaoba Singh
|
2009005WL001270
|
00415
|
SBIN0000092
|
1506
|
28/12/2022
|
No Such Account
|
|
888
|
MN2009008_131222APB_FTO_19924
|
2009005000NRG22240320220360588
|
7178277559
|
13/12/2022
|
Khangembam Jatra Singh
|
Khangembam Jatra Singh
|
2009005WL002015
|
00354
|
PUNB0101920
|
2510
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
MN2009005_130722APB_FTO_11519
|
2009005000NRG22280320220563738
|
N0722016B1823
|
13/07/2022
|
IRUNGBAM PREM MEETEI
|
IRUNGBAM PREM MEETEI
|
2009005WL002777
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
890
|
MN2009008_270622APB_FTO_9853
|
2009005000NRG22300320220660736
|
2532272274
|
27/06/2022
|
Amirun
|
Amirun
|
2009005WL003122
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
MN2009008_270622APB_FTO_9853
|
2009005000NRG22300320220660919
|
2532272407
|
27/06/2022
|
Sana Begum
|
Sana Begum
|
2009005WL003122
|
00354
|
PUNB0101920
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
MN2009008_270622FTO_9864
|
2009005000NRG22300320220695046
|
2531824358
|
27/06/2022
|
YUMKHAIBAM INAOTOMBI DEVI
|
YUMKHAIBAM INAOTOMBI DEVI
|
2009005WL003255
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Account Closed
|
|
893
|
MN2009008_030323APB_FTO_24926
|
2009005000NRG22300320220699234
|
9477394730
|
03/03/2023
|
JAHIDA
|
JAHIDA
|
2009005WL003266
|
00354
|
PUNB0101820
|
1506
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
MN2009008_141022APB_FTO_14030
|
2009005000NRG22300320220744006
|
5604866411
|
14/10/2022
|
Yanglem Thoibi
|
Yanglem Thoibi
|
2009005WL003412
|
00103
|
YESB0MSCB01
|
3263
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
MN2009009_070422FTO_1617
|
2009006000NRG22060420220824657
|
9497236472
|
07/04/2022
|
E Borish Singh
|
E Borish Singh
|
2009006WL003635
|
638
|
INDB0000512
|
1506
|
04/03/2023
|
A/C Blocked or Frozen
|
|
896
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325012
|
N0722015B6178
|
09/04/2022
|
NAMEIRAKPAM NILAM DEVI
|
NAMEIRAKPAM NILAM DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
897
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325545
|
N0722015B6170
|
09/04/2022
|
NINGOMBAM LENIN SINGH
|
NINGOMBAM LENIN SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
898
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220326026
|
N0722015B6182
|
09/04/2022
|
Nameirakpam Meema Devi
|
Nameirakpam Meema Devi
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
899
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220326050
|
N0722015B616A
|
09/04/2022
|
NINGOMBAM GANGA DEVI
|
NINGOMBAM GANGA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
900
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220326200
|
N0722015B6161
|
09/04/2022
|
THOKCHOM RADHAMANI DEVI
|
THOKCHOM RADHAMANI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
901
|
MN2009009_010422FTO_178
|
2009006000NRG22290320220603933
|
0684183064
|
01/04/2022
|
Ningombam Thoiba Meitei
|
Ningombam Thoiba Meitei
|
2009006WL002918
|
00282
|
PUNB0RRBMRB
|
1506
|
10/04/2023
|
No Such Account
|
|
902
|
MN2009008_040323FTO_25211
|
2009005000NRG22150220220200649
|
9507291633
|
04/03/2023
|
Ngangkham Luchingamba Meetei
|
Ngangkham Luchingamba Meetei
|
2009005WL001273
|
00415
|
SBIN0011626
|
3012
|
04/03/2023
|
No Such Account
|
|
903
|
MN2009005_260323FTO_32198
|
2009005000NRG22160220220202090
|
0152116494
|
26/03/2023
|
Ngasepam Romio Singh
|
Ngasepam Romio Singh
|
2009005WL001280
|
00282
|
PUNB0RRBMRB
|
2008
|
27/03/2023
|
No Such Account
|
|
904
|
MN2009008_240323FTO_30323
|
2009005000NRG22240320220350658
|
0110349045
|
24/03/2023
|
Wahengbam Nandakeshwar Singh
|
Wahengbam Nandakeshwar Singh
|
2009005WL001979
|
00282
|
PUNB0RRBMRB
|
2259
|
25/03/2023
|
No Such Account
|
|
905
|
MN2009008_160622FTO_8436
|
2009005000NRG22250320220390760
|
2531819969
|
16/06/2022
|
Sitara Bibi
|
Sitara Bibi
|
2009005WL002116
|
00354
|
PUNB0101920
|
1506
|
28/06/2022
|
Account Closed
|
|
906
|
MN2009008_161022FTO_14096
|
2009005000NRG22280120220134222
|
5773532049
|
16/10/2022
|
Ngairangbam Sadananda Singh
|
Ngairangbam Sadananda Singh
|
2009005WL000996
|
00415
|
SBIN0011626
|
1506
|
18/10/2022
|
No Such Account
|
|
907
|
MN2009008_090123FTO_22403
|
2009005000NRG22290320220574241
|
7793880802
|
09/01/2023
|
Thingbaijam Jandho Leima
|
Thingbaijam Jandho Leima
|
2009005WL002809
|
00354
|
PUNB0101820
|
3012
|
10/01/2023
|
Account Closed
|
|
908
|
MN2009008_090123FTO_22403
|
2009005000NRG22290320220574255
|
7793880806
|
09/01/2023
|
Khundongbam Premanda
|
Khundongbam Premanda
|
2009005WL002809
|
00354
|
PUNB0101820
|
3012
|
10/01/2023
|
Account Closed
|
|
909
|
MN2009005_181022FTO_14286
|
2009005000NRG22290320220586458
|
5803645222
|
18/10/2022
|
Longjam Nalini Leima
|
Longjam Nalini Leima
|
2009005WL002852
|
00282
|
UTBI0RRBMRB
|
1506
|
19/10/2022
|
Account Closed
|
|
910
|
MN2009005_060622FTO_7282
|
2009005000NRG22300320220651361
|
2059941725
|
06/06/2022
|
Laishram Bimol Meitei
|
Laishram Bimol Meitei
|
2009005WL003089
|
00354
|
PUNB0101820
|
1757
|
07/06/2022
|
A/C Blocked or Frozen
|
|
911
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349772
|
7460337754
|
27/12/2022
|
Yaikhom Radharani Devi
|
Yaikhom Radharani Devi
|
2009005WL001976
|
00089
|
CBIN0284916
|
1004
|
28/12/2022
|
No Such Account
|
|
912
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349781
|
7460337800
|
27/12/2022
|
Ngangkham Poireinganba Meetei
|
Ngangkham Poireinganba Meetei
|
2009005WL001976
|
00415
|
SBIN0011626
|
1004
|
28/12/2022
|
No Such Account
|
|
913
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349790
|
7460337791
|
27/12/2022
|
Ngangkham Jiten Meetei
|
Ngangkham Jiten Meetei
|
2009005WL001976
|
00354
|
PUNB0101820
|
2510
|
28/12/2022
|
No Such Account
|
|
914
|
MN2009008_310522APB_FTO_7020
|
2009005000NRG22280320220501527
|
1738576518
|
31/05/2022
|
Y Bijiya Devi
|
Y Bijiya Devi
|
2009005WL002580
|
00415
|
SBIN0008739
|
1506
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
MN2009008_070722APB_FTO_11109
|
2009005000NRG22290320220568503
|
2899038521
|
07/07/2022
|
Chingangbam Sandyarani Devi
|
Chingangbam Sandyarani Devi
|
2009005WL002796
|
00349
|
PSIB0021092
|
1506
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
MN2009008_271222FTO_21710
|
2009005000NRG22290320220625552
|
7460337198
|
27/12/2022
|
Konsam Lingkankumar
|
Konsam Lingkankumar
|
2009005WL002970
|
00349
|
PSIB0021092
|
2510
|
28/12/2022
|
No Such Account
|
|
917
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652960
|
N0722016B416F
|
13/07/2022
|
Shagolsem Landhoni Leima
|
Shagolsem Landhoni Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
918
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653010
|
N0722016B4172
|
13/07/2022
|
Lambalmayum Usharani Leima
|
Lambalmayum Usharani Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
919
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653015
|
N0722016B4429
|
13/07/2022
|
Thoudam Purnimashi Leima
|
Thoudam Purnimashi Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
920
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653035
|
N0722016B448E
|
13/07/2022
|
Thangjam Sarika Devi
|
Thangjam Sarika Devi
|
2009005WL003095
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
921
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653065
|
N0722016B4165
|
13/07/2022
|
KHURAIJAM ITO SINGH
|
KHURAIJAM ITO SINGH
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
922
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653134
|
N0722016B446B
|
13/07/2022
|
Wakambam Sunita Leima
|
Wakambam Sunita Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
923
|
MN2009005_110622APB_FTO_7541
|
2009005000NRG22300320220669553
|
2243946650
|
11/06/2022
|
Haorokcham Dhine Singh
|
Haorokcham Dhine Singh
|
2009005WL003162
|
00354
|
PUNB0101820
|
1255
|
13/06/2022
|
Aadhaar Number not mapped to Account Number
|
|
924
|
MN2009009_050422FTO_849
|
2009006000NRG22010420220814657
|
0513064865
|
05/04/2022
|
Naoroibam Righthand Singh
|
Naoroibam Righthand Singh
|
2009006WL003609
|
00168
|
ICIC0002643
|
1255
|
03/04/2023
|
Account Closed
|
|
925
|
MN2009009_050422FTO_1013
|
2009006000NRG22310320220792873
|
0513070556
|
05/04/2022
|
S. Usharani Devi
|
S. Usharani Devi
|
2009006WL003557
|
00177
|
IOBA0000732
|
2761
|
03/04/2023
|
Account Closed
|
|
926
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879094
|
8458823135
|
03/02/2023
|
Khoisnam Bor Singh
|
Khoisnam Bor Singh
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
927
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879121
|
8458823105
|
03/02/2023
|
Abujam Tamphamani Devi
|
Abujam Tamphamani Devi
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1757
|
04/02/2023
|
Account Closed
|
|
928
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879122
|
8458823146
|
03/02/2023
|
Ningthoukhongjam Jugon Meetei
|
Ningthoukhongjam Jugon Meetei
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
929
|
MN2009008_160323FTO_26212
|
2009005000NRG22141120210039480
|
9901441129
|
16/03/2023
|
Phijam Dasoda Chanu
|
Phijam Dasoda Chanu
|
2009005WL000424
|
00354
|
PUNB0101920
|
1506
|
17/03/2023
|
No Such Account
|
|
930
|
MN2009005_221022FTO_15205
|
2009005000NRG22280320220494122
|
5911177341
|
22/10/2022
|
YUMNAM IBEMCHA CHANU
|
YUMNAM IBEMCHA CHANU
|
2009005WL002550
|
00354
|
PUNB0048420
|
1506
|
23/10/2022
|
No Such Account
|
|
931
|
MN2009008_191222FTO_20897
|
2009005000NRG22280320220503814
|
7322118734
|
19/12/2022
|
Waikhom Liklaleima Chanu
|
Waikhom Liklaleima Chanu
|
2009005WL002587
|
00415
|
SBIN0011794
|
2259
|
20/12/2022
|
Account Closed
|
|
932
|
MN2009005_300622FTO_10385
|
2009005000NRG22280320220523705
|
2611114938
|
30/06/2022
|
Chandra Kala Kuwar
|
Chandra Kala Kuwar
|
2009005WL002649
|
00045
|
BARB0IMPHAL
|
2510
|
01/07/2022
|
No Such Account
|
|
933
|
MN2009005_300522FTO_6958
|
2009005000NRG22300520220869213
|
1700851154
|
30/05/2022
|
Ashem Ichantombi Devi
|
Ashem Ichantombi Devi
|
2009005WL0003869
|
00415
|
SBIN0011794
|
1757
|
30/05/2022
|
No Such Account
|
|
934
|
MN2009008_250323APB_FTO_31297
|
2009005000NRG23200220230023926
|
0151057045
|
25/03/2023
|
Lukram Sofia
|
Lukram Sofia
|
2009005WL000183
|
00282
|
PUNB0RRBMRB
|
502
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
935
|
MN2009008_170323APB_FTO_26800
|
2009005000NRG22291220210074636
|
9904255244
|
17/03/2023
|
Ashangbam Premila Devi
|
Ashangbam Premila Devi
|
2009005WL000700
|
00349
|
PSIB0021091
|
2761
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
MN2009008_280223APB_FTO_24442
|
2009005000NRG22240320220374070
|
9367571467
|
28/02/2023
|
MASHATABAM RANJITA
|
MASHATABAM RANJITA
|
2009005WL002055
|
00349
|
PSIB0021092
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563727
|
N0722016B18DC
|
13/07/2022
|
Thokchom Rashitombi Leima
|
Thokchom Rashitombi Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
938
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563761
|
N0722016B189F
|
13/07/2022
|
Thangjam Basanta Singh
|
Thangjam Basanta Singh
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
939
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563762
|
N0722016B18D4
|
13/07/2022
|
Meishanam Robita Leima
|
Meishanam Robita Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
940
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563799
|
N0722016B189D
|
13/07/2022
|
Yumkhaibam Inaobi Devi
|
Yumkhaibam Inaobi Devi
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
941
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563812
|
N0722016B18B8
|
13/07/2022
|
IRUNGBAM BOYCHA SINGH
|
IRUNGBAM BOYCHA SINGH
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
942
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563830
|
N0722016B18B9
|
13/07/2022
|
Thangjam Kumar Singh
|
Thangjam Kumar Singh
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
943
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325785
|
N0722015B6046
|
08/04/2022
|
NINGOMBAM ABEM DEVI
|
NINGOMBAM ABEM DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
944
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599129
|
2444560500
|
09/04/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL002908
|
00354
|
PUNB0065120
|
2008
|
23/06/2022
|
A/C Blocked or Frozen
|
|
945
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599141
|
2444560529
|
09/04/2022
|
Keisham Bimolini Devi
|
Keisham Bimolini Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
946
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599144
|
2444560512
|
09/04/2022
|
Shambanduram Pramo Devi
|
Shambanduram Pramo Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
947
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599161
|
2444560518
|
09/04/2022
|
Ningombam Raghumani Singh
|
Ningombam Raghumani Singh
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
948
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599208
|
2444560522
|
09/04/2022
|
Keisham Yaima Leima
|
Keisham Yaima Leima
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
949
|
MN2009008_191222FTO_20800
|
2009005000NRG22101120210030856
|
7314030679
|
19/12/2022
|
Mina
|
Mina
|
2009005WL000334
|
00354
|
PUNB0101920
|
1506
|
19/12/2022
|
Account Closed
|
|
950
|
MN2009008_030323FTO_24942
|
2009005000NRG22101120210031093
|
9477385915
|
03/03/2023
|
REJIYA
|
REJIYA
|
2009005WL000335
|
00354
|
PUNB0101920
|
1506
|
03/03/2023
|
No Such Account
|
|
951
|
MN2009008_240422FTO_5041
|
2009005000NRG22240420220856536
|
0699386556
|
24/04/2022
|
Ningthoujam Sandhya Devi
|
Ningthoujam Sandhya Devi
|
2009005WL0003769
|
00349
|
PSIB0000346
|
2008
|
26/04/2022
|
No Such Account
|
|
952
|
MN2009005_211222FTO_21358
|
2009005000NRG22260320220451740
|
7365086652
|
21/12/2022
|
Taorem Mala Devi
|
Taorem Mala Devi
|
2009005WL002356
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
Account Closed
|
|
953
|
MN2009008_290323FTO_36088
|
2009005000NRG22280320220490861
|
0305275887
|
29/03/2023
|
Usham Ibomcha Meitei
|
Usham Ibomcha Meitei
|
2009005WL002540
|
00282
|
PUNB0RRBMRB
|
3012
|
30/03/2023
|
Account Closed
|
|
954
|
MN2009005_170323APB_FTO_26692
|
2009005000NRG22300320220762821
|
9900680526
|
17/03/2023
|
Khundrakpam Ibeton Meitei
|
Khundrakpam Ibeton Meitei
|
2009005WL003474
|
00349
|
PSIB0021092
|
3514
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
MN2009005_170323APB_FTO_26692
|
2009005000NRG22300320220763057
|
9900680488
|
17/03/2023
|
KEISHAM BINOY SINGH
|
KEISHAM BINOY SINGH
|
2009005WL003474
|
00349
|
PSIB0021092
|
3514
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
956
|
MN2009005_221222FTO_21505
|
2009005000NRG22300320220656560
|
7364863844
|
22/12/2022
|
Wangkheimayum Sanjoy Meetei
|
Wangkheimayum Sanjoy Meetei
|
2009005WL003110
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
Account Closed
|
|
957
|
MN2009005_060323FTO_25351
|
2009005000NRG22290320220647575
|
9606554505
|
06/03/2023
|
Laishram Bijeta Leima
|
Laishram Bijeta Leima
|
2009005WL003068
|
00415
|
SBIN0018390
|
3012
|
08/03/2023
|
No Such Account
|
|
958
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849456
|
2898465594
|
12/04/2022
|
S Geetanjali Devi
|
S Geetanjali Devi
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
|
959
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849572
|
2898465589
|
12/04/2022
|
L Amarjit Singh
|
L Amarjit Singh
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
|
960
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849575
|
2898465588
|
12/04/2022
|
H Manao Meitei
|
H Manao Meitei
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
|
961
|
MN2009008_131222APB_FTO_19934
|
2009005000NRG22240320220358655
|
7178277720
|
13/12/2022
|
Khunaijam Iboyaima
|
Khunaijam Iboyaima
|
2009005WL002006
|
00415
|
SBIN0011794
|
2510
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
MN2009008_280223APB_FTO_24442
|
2009005000NRG22240320220374697
|
9367571346
|
28/02/2023
|
KHAGOKPAM SANJITKUMAR SIN
|
KHAGOKPAM SANJITKUMAR SIN
|
2009005WL002055
|
00349
|
PSIB0021092
|
753
|
01/03/2023
|
Account Closed
|
|
963
|
MN2009008_270622APB_FTO_9820
|
2009005000NRG22250320220396350
|
2532274111
|
27/06/2022
|
Yumnam Dolendro
|
Yumnam Dolendro
|
2009005WL002148
|
00415
|
SBIN0011794
|
1757
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
MN2009005_190123FTO_23022
|
2009005000NRG22260320220448252
|
8094326181
|
19/01/2023
|
THOUDAM LEIMATOMBI DEVI
|
THOUDAM LEIMATOMBI DEVI
|
2009005WL002343
|
00177
|
IOBA0003764
|
1506
|
21/01/2023
|
No Such Account
|
|
965
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563720
|
N0722016B18B2
|
13/07/2022
|
IRUNGBAM SOPHIYA LEIMA
|
IRUNGBAM SOPHIYA LEIMA
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
966
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563757
|
N0722016B18F0
|
13/07/2022
|
Yumkhaibam Momon Singh
|
Yumkhaibam Momon Singh
|
2009005WL002777
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
967
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563769
|
N0722016B18DF
|
13/07/2022
|
MEISNAM MEMCHOUBI LEIMA
|
MEISNAM MEMCHOUBI LEIMA
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
968
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563774
|
N0722016B18B3
|
13/07/2022
|
WAKAMBAM MOMBI DEVI
|
WAKAMBAM MOMBI DEVI
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
969
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563803
|
N0722016B18BB
|
13/07/2022
|
WAKAMBAM PISHAKMACHA LEIMA
|
WAKAMBAM PISHAKMACHA LEIMA
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
970
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563807
|
N0722016B1894
|
13/07/2022
|
Thokchom Gandhi Singh
|
Thokchom Gandhi Singh
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
971
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563838
|
N0722016B18A8
|
13/07/2022
|
Haorungbam Herojit Singh
|
Haorungbam Herojit Singh
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
972
|
MN2009005_150722FTO_11626
|
2009005000NRG22300320220686033
|
3136678609
|
15/07/2022
|
Lairelakpam Mema Devi
|
Lairelakpam Mema Devi
|
2009005WL003219
|
00354
|
PUNB0101820
|
1255
|
16/07/2022
|
No Such Account
|
|
973
|
MN2009005_161222FTO_20582
|
2009005000NRG22300320220711348
|
7288602298
|
16/12/2022
|
Laishram Rina Chanu
|
Laishram Rina Chanu
|
2009005WL003302
|
00354
|
PUNB0101820
|
1757
|
17/12/2022
|
No Such Account
|
|
974
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325734
|
N0722015B603A
|
08/04/2022
|
NINGOMBAM RADHA DEVI
|
NINGOMBAM RADHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
975
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599137
|
2444560520
|
09/04/2022
|
Keisham Bino Devi
|
Keisham Bino Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
976
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599149
|
2444560528
|
09/04/2022
|
Shambanduram Bema Leima
|
Shambanduram Bema Leima
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
977
|
MN2009008_170323APB_FTO_26558
|
2009005000NRG22020320220233610
|
9901454834
|
17/03/2023
|
Khunaijam Iboyaima
|
Khunaijam Iboyaima
|
2009005WL001454
|
00415
|
SBIN0011794
|
1255
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
MN2009005_060323APB_FTO_25343
|
2009005000NRG22060420220837490
|
9606576211
|
06/03/2023
|
Hijam Lokhon Singh
|
Hijam Lokhon Singh
|
2009005WL003658
|
00282
|
UTBI0RRBMRB
|
1506
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
MN2009008_191222FTO_20800
|
2009005000NRG22101120210030843
|
7314030732
|
19/12/2022
|
Zarina
|
Zarina
|
2009005WL000334
|
00469
|
UTBI0MPKG63
|
1506
|
19/12/2022
|
Account Closed
|
|
980
|
MN2009008_110722FTO_11318
|
2009005000NRG22110720220870371
|
3195879379
|
11/07/2022
|
THAMBALSANA
|
THAMBALSANA
|
2009005WL0003937
|
00354
|
PUNB0101820
|
1506
|
20/07/2022
|
Account Closed
|
|
981
|
MN2009008_240422FTO_5041
|
2009005000NRG22240420220856502
|
0699386500
|
24/04/2022
|
Konsam Gaitri
|
Konsam Gaitri
|
2009005WL0003766
|
00354
|
PUNB0079120
|
1506
|
26/04/2022
|
No Such Account
|
|
982
|
MN2009008_091222APB_FTO_19467
|
2009005000NRG22250320220396887
|
7178277980
|
09/12/2022
|
Yumnam Dolendro
|
Yumnam Dolendro
|
2009005WL002150
|
00415
|
SBIN0011794
|
2510
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
MN2009008_150323APB_FTO_25861
|
2009005000NRG22290320220640553
|
9857887086
|
15/03/2023
|
Phijam Laxmi Devi
|
Phijam Laxmi Devi
|
2009005WL003028
|
00103
|
YESB0MSCB02
|
3514
|
16/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
984
|
MN2009005_300323FTO_37563
|
2009005000NRG22300320220679329
|
0354919038
|
30/03/2023
|
W Romashini
|
W Romashini
|
2009005WL003198
|
00354
|
PUNB0101820
|
3012
|
31/03/2023
|
No Such Account
|
|
985
|
MN2009008_280223APB_FTO_24444
|
2009005000NRG22050120220079819
|
9368065611
|
28/02/2023
|
Yumkhaibam Asharani
|
Yumkhaibam Asharani
|
2009005WL000743
|
00349
|
PSIB0021092
|
753
|
01/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
986
|
MN2009008_070722FTO_11075
|
2009005000NRG22290320220568073
|
2898463941
|
07/07/2022
|
Khundongbam Premanda
|
Khundongbam Premanda
|
2009005WL002795
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
|
987
|
MN2009006_230422FTO_5031
|
2009006000NRG21210420220938158
|
0688938487
|
23/04/2022
|
MD. AMU
|
MD. AMU
|
2009006WL0005089
|
00354
|
PUNB0277500
|
2380
|
25/04/2022
|
A/C Blocked or Frozen
|
|
988
|
MN2009009_070422FTO_1650
|
2009006000NRG22060420220825660
|
9497234931
|
07/04/2022
|
ELANGBAM KIRANMALA DEVI
|
ELANGBAM KIRANMALA DEVI
|
2009006WL003638
|
00282
|
UTBI0RRBMRB
|
1506
|
04/03/2023
|
Account Closed
|
|
989
|
MN2009009_110422FTO_3093
|
2009006000NRG22260320220455484
|
3480139742
|
11/04/2022
|
RAHANA IPHAM
|
RAHANA IPHAM
|
2009006WL002380
|
00282
|
UTBI0RRBMRB
|
3012
|
15/07/2023
|
Account Closed
|
|
990
|
MN2009006_230323APB_FTO_29761
|
2009006000NRG22290320220628988
|
0113566276
|
23/03/2023
|
MD HABIBUR RAHAMAN
|
MD HABIBUR RAHAMAN
|
2009006WL002985
|
00354
|
PUNB0277500
|
3012
|
25/03/2023
|
Account Closed
|
|
991
|
MN2009006_230323APB_FTO_29761
|
2009006000NRG22290320220629155
|
0113566262
|
23/03/2023
|
MD FAKHURUDDIN
|
MD FAKHURUDDIN
|
2009006WL002985
|
00354
|
PUNB0277500
|
3012
|
25/03/2023
|
Account Closed
|
|
992
|
MN2009009_010422FTO_236
|
2009006000NRG22300320220717962
|
2934504863
|
01/04/2022
|
AKHTARUL IMAN KHAN
|
AKHTARUL IMAN KHAN
|
2009006WL003328
|
00282
|
PUNB0RRBMRB
|
3012
|
09/07/2022
|
No Such Account
|
|
993
|
MN2009008_160522APB_FTO_5740
|
2009005000NRG22101120210025340
|
1426661089
|
16/05/2022
|
WASIM BANU
|
WASIM BANU
|
2009005WL000298
|
00354
|
PUNB0101820
|
1506
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
MN2009008_040323FTO_25189
|
2009005000NRG22160320220293222
|
9507292384
|
04/03/2023
|
Khuraijam Manbi Devi
|
Khuraijam Manbi Devi
|
2009005WL001780
|
00462
|
UCBA0002997
|
1506
|
04/03/2023
|
No Such Account
|
|
995
|
MN2009008_040323FTO_25189
|
2009005000NRG22160320220293507
|
9507292386
|
04/03/2023
|
Loupanthabam Taibanganbi
|
Loupanthabam Taibanganbi
|
2009005WL001780
|
00462
|
UCBA0002997
|
1506
|
04/03/2023
|
No Such Account
|
|
996
|
MN2009008_170622APB_FTO_8867
|
2009005000NRG22240320220370341
|
2363929113
|
17/06/2022
|
Athokpam Thomash Meitei
|
Athokpam Thomash Meitei
|
2009005WL002043
|
00349
|
PSIB0021092
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
MN2009005_240123FTO_23170
|
2009005000NRG22260320220461415
|
8151511050
|
24/01/2023
|
Thokchom Wanglen Meetei
|
Thokchom Wanglen Meetei
|
2009005WL002400
|
00282
|
PUNB0RRBMRB
|
1506
|
24/01/2023
|
Account Closed
|
|
998
|
MN2009008_230622FTO_9627
|
2009005000NRG22280320220501727
|
2460631898
|
23/06/2022
|
Senjam Amumacha singh
|
Senjam Amumacha singh
|
2009005WL002581
|
00415
|
SBIN0011794
|
3765
|
24/06/2022
|
Account Closed
|
|
999
|
MN2009008_241022FTO_15536
|
2009005000NRG22280320220512725
|
5921920017
|
24/10/2022
|
Ranjoy Yaikhom
|
Ranjoy Yaikhom
|
2009005WL002615
|
00282
|
PUNB0RRBMRB
|
2008
|
25/10/2022
|
No Such Account
|
|
1000
|
MN2009008_280223FTO_24460
|
2009005000NRG22290120220141056
|
9367776646
|
28/02/2023
|
Ngairangbam Sadananda Singh
|
Ngairangbam Sadananda Singh
|
2009005WL001013
|
00415
|
SBIN0011626
|
2008
|
01/03/2023
|
No Such Account
|
|
1001
|
MN2009008_180323APB_FTO_27068
|
2009005000NRG22290320220567214
|
0000626541
|
18/03/2023
|
Lairenlakpam Herojit Singh
|
Lairenlakpam Herojit Singh
|
2009005WL002792
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
MN2009005_181022FTO_14291
|
2009005000NRG22290320220584589
|
5803644054
|
18/10/2022
|
Khoisanam Bidyarani Devi
|
Khoisanam Bidyarani Devi
|
2009005WL002844
|
00282
|
UTBI0RRBMRB
|
1506
|
19/10/2022
|
Account Closed
|
|
1003
|
MN2009008_040323FTO_25201
|
2009005000NRG22290320220625220
|
9507291555
|
04/03/2023
|
Thangjam Thoibi
|
Thangjam Thoibi
|
2009005WL002969
|
00282
|
UTBI0RRBMRB
|
3012
|
04/03/2023
|
Account Closed
|
|
1004
|
MN2009008_040323FTO_25201
|
2009005000NRG22290320220625280
|
9507291572
|
04/03/2023
|
Konsam Ratan
|
Konsam Ratan
|
2009005WL002969
|
00354
|
PUNB0025420
|
3012
|
04/03/2023
|
No Such Account
|
|
1005
|
MN2009008_201222APB_FTO_21080
|
2009005000NRG22290320220640032
|
7342369334
|
20/12/2022
|
Doinu Vaiphei
|
Doinu Vaiphei
|
2009005WL003026
|
00103
|
YESB0MSCB01
|
1506
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
MN2009005_170622APB_FTO_8887
|
2009005000NRG22300320220669911
|
2363930793
|
17/06/2022
|
Maringmei Maringphun
|
Maringmei Maringphun
|
2009005WL003163
|
00045
|
BARB0UNIMAN
|
2008
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
MN2009005_171022FTO_14175
|
2009005000NRG22300320220689860
|
5786540784
|
17/10/2022
|
Haobam Sanayai
|
Haobam Sanayai
|
2009005WL003236
|
00662
|
BDBL0001627
|
1757
|
18/10/2022
|
Account Closed
|
|
1008
|
MN2009005_110722FTO_11359
|
2009005000NRG22010420220811045
|
3009825886
|
11/07/2022
|
Poiem Meila
|
Poiem Meila
|
2009005WL003605
|
00282
|
UTBI0RRBMRB
|
2008
|
12/07/2022
|
Account Closed
|
|
1009
|
MN2009008_141022APB_FTO_14063
|
2009005000NRG22111120210033105
|
5604867730
|
14/10/2022
|
Soibam Lata Devi
|
Soibam Lata Devi
|
2009005WL000353
|
00415
|
SBIN0011794
|
1506
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
MN2009005_300323FTO_37331
|
2009005000NRG22131120210037892
|
0354929995
|
30/03/2023
|
Oinam Tomba Meitei
|
Oinam Tomba Meitei
|
2009005WL000406
|
00469
|
UTBI0ATLG62
|
3012
|
31/03/2023
|
Account Closed
|
|
1011
|
MN2009008_271222APB_FTO_21683
|
2009005000NRG22290120220144720
|
0504424762
|
27/12/2022
|
Thangjam Nabachandra Meitei
|
Thangjam Nabachandra Meitei
|
2009005WL001023
|
00462
|
UCBA0002997
|
3012
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
MN2009005_100123FTO_22477
|
2009005000NRG22290320220587032
|
7830780168
|
10/01/2023
|
Ningthoukhongjam Jugon Meetei
|
Ningthoukhongjam Jugon Meetei
|
2009005WL002855
|
00282
|
UTBI0RRBMRB
|
1506
|
11/01/2023
|
Account Closed
|
|
1013
|
MN2009005_161222FTO_20603
|
2009005000NRG23260720220001339
|
7288606687
|
16/12/2022
|
Laishram Rina Chanu
|
Laishram Rina Chanu
|
2009005WL000016
|
00354
|
PUNB0101820
|
1255
|
17/12/2022
|
No Such Account
|
|
1014
|
MN2009006_310323FTO_38902
|
2009006000NRG22240320220343283
|
0380978604
|
31/03/2023
|
Md Abdul hekim
|
Md Abdul hekim
|
2009006WL001943
|
00703
|
AIRP0000001
|
2510
|
31/03/2023
|
A/C Blocked or Frozen
|
|
1015
|
MN2009006_310323FTO_38902
|
2009006000NRG22240320220343297
|
0380978622
|
31/03/2023
|
Fazlur Rahman
|
Fazlur Rahman
|
2009006WL001943
|
00703
|
AIRP0000001
|
2510
|
31/03/2023
|
A/C Blocked or Frozen
|
|
1016
|
MN2009006_300323FTO_37704
|
2009006000NRG22260320220411031
|
3375343772
|
30/03/2023
|
Maibam Ramesh
|
Maibam Ramesh
|
2009006WL002219
|
00415
|
SBIN0011626
|
2259
|
13/07/2023
|
Account Closed
|
|
1017
|
MN2009008_160522FTO_5738
|
2009005000NRG22101120210025220
|
1426628128
|
16/05/2022
|
YUMKHAIBAM INAOTOMBI DEVI
|
YUMKHAIBAM INAOTOMBI DEVI
|
2009005WL000298
|
00469
|
UTBI0ATLG62
|
1506
|
21/05/2022
|
Account Closed
|
|
1018
|
MN2009005_060323FTO_25360
|
2009005000NRG22131120210037205
|
9606553943
|
06/03/2023
|
MUTUM SAJOUBA MEETEI
|
MUTUM SAJOUBA MEETEI
|
2009005WL000392
|
00282
|
PUNB0RRBMRB
|
1255
|
08/03/2023
|
No Such Account
|
|
1019
|
MN2009008_191022APB_FTO_14475
|
2009005000NRG22240320220360244
|
5846784837
|
19/10/2022
|
Wakambam Bajakumakur Singh
|
Wakambam Bajakumakur Singh
|
2009005WL002013
|
00354
|
PUNB0106700
|
2008
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
MN2009008_160323APB_FTO_26231
|
2009005000NRG22240320220361908
|
9901454988
|
16/03/2023
|
Ningthoujam Premmo
|
Ningthoujam Premmo
|
2009005WL002019
|
00103
|
YESB0MSCB02
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
MN2009005_270422FTO_5117
|
2009005000NRG22270420220856730
|
0724529036
|
27/04/2022
|
Senjam Kanta Meitei
|
Senjam Kanta Meitei
|
2009005WL0003797
|
00703
|
AIRP0000001
|
2008
|
27/04/2022
|
A/C Blocked or Frozen
|
|
1022
|
MN2009008_150323APB_FTO_25836
|
2009005000NRG22290320220638478
|
9857887606
|
15/03/2023
|
Lourembam Itobi Devi
|
Lourembam Itobi Devi
|
2009005WL003021
|
00354
|
PUNB0101920
|
2259
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
MN2009005_280323FTO_34897
|
2009005000NRG22300320220661229
|
0305276420
|
28/03/2023
|
Ngangom Landhoni
|
Ngangom Landhoni
|
2009005WL003124
|
00354
|
PUNB0101820
|
1506
|
30/03/2023
|
No Such Account
|
|
1024
|
MN2009009_090422FTO_2398
|
2009006000NRG22090420220845561
|
5836067154
|
09/04/2022
|
H Ronibala Devi
|
H Ronibala Devi
|
2009006WL003682
|
00282
|
PUNB0RRBMRB
|
1506
|
23/09/2023
|
No Such Account
|
|
1025
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031641
|
N0722015CCBAE
|
13/07/2022
|
KEISHAM MEME DEVI
|
KEISHAM MEME DEVI
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
|
1026
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031645
|
N0722015CCBB5
|
13/07/2022
|
Keisham Premila Devi
|
Keisham Premila Devi
|
2009006WL000338
|
00177
|
IOBA0002929
|
2008
|
14/07/2022
|
DBFL
|
|
1027
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031692
|
N0722015CCBA5
|
13/07/2022
|
Thiyam Pishakmacha Devi
|
Thiyam Pishakmacha Devi
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
|
1028
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031765
|
N0722015CCBA4
|
13/07/2022
|
LOITONGBAM SURENDRO SINGH
|
LOITONGBAM SURENDRO SINGH
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
|
1029
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031787
|
N0722015CCBAA
|
13/07/2022
|
Konthoujam Bidhu Singh
|
Konthoujam Bidhu Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
|
1030
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031804
|
N0722015CCB97
|
13/07/2022
|
Konthoujam Abung Singh
|
Konthoujam Abung Singh
|
2009006WL000338
|
00152
|
HDFC0003793
|
1757
|
14/07/2022
|
DBFL
|
|
1031
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031821
|
N0722015CCBCE
|
13/07/2022
|
Laishram Johnson Singh
|
Laishram Johnson Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
|
1032
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563721
|
N0722016B18AB
|
13/07/2022
|
WAKAMBAM JANUKI DEVI
|
WAKAMBAM JANUKI DEVI
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1033
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563724
|
N0722016B188F
|
13/07/2022
|
Irungbam Indrajit Meetei
|
Irungbam Indrajit Meetei
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1034
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563732
|
N0722016B18D9
|
13/07/2022
|
Yanglem Manglembi Leima
|
Yanglem Manglembi Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1035
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563739
|
N0722016B18D6
|
13/07/2022
|
Irungbam Ichanmacha Leima
|
Irungbam Ichanmacha Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1036
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563752
|
N0722016B18A0
|
13/07/2022
|
Shagolsem Maimu Singh
|
Shagolsem Maimu Singh
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1037
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563815
|
N0722016B18CE
|
13/07/2022
|
Thangjam Patama Leima
|
Thangjam Patama Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1038
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563817
|
N0722016B18CB
|
13/07/2022
|
Mutum Priyo Meetei
|
Mutum Priyo Meetei
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1039
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563833
|
N0722016B18B7
|
13/07/2022
|
Moirangthem Kabita Devi
|
Moirangthem Kabita Devi
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1040
|
MN2009005_300323APB_FTO_37499
|
2009005000NRG22300320220653818
|
0353719063
|
30/03/2023
|
Moirangthem Ibochou Meetei
|
Moirangthem Ibochou Meetei
|
2009005WL003099
|
00354
|
PUNB0101820
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325838
|
N0722015B6058
|
08/04/2022
|
THOKCHOM INDIRA DEVI
|
THOKCHOM INDIRA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1042
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220326022
|
N0722015B6035
|
08/04/2022
|
Nameirakpam Denuta Leima
|
Nameirakpam Denuta Leima
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1043
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599053
|
2444560491
|
09/04/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL002908
|
00354
|
PUNB0065120
|
2008
|
23/06/2022
|
A/C Blocked or Frozen
|
|
1044
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599157
|
2444560524
|
09/04/2022
|
Naorem Iboyaima Singh
|
Naorem Iboyaima Singh
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
1045
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599164
|
2444560510
|
09/04/2022
|
Ningombam Ibomcha
|
Ningombam Ibomcha
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
1046
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599180
|
2444560526
|
09/04/2022
|
R.K. Sakhi Devi
|
R.K. Sakhi Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
1047
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599189
|
2444560523
|
09/04/2022
|
Thingujam Teteshwori Devi
|
Thingujam Teteshwori Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
1048
|
MN2009008_240422FTO_5041
|
2009005000NRG22240420220856498
|
0699386496
|
24/04/2022
|
Thangjam Sanathoibi Chanu
|
Thangjam Sanathoibi Chanu
|
2009005WL0003766
|
00349
|
PSIB0021092
|
1506
|
26/04/2022
|
No Such Account
|
|
1049
|
MN2009008_240422FTO_5041
|
2009005000NRG22240420220856511
|
0699386504
|
24/04/2022
|
Thingbaijam Surchandra Meetei
|
Thingbaijam Surchandra Meetei
|
2009005WL0003766
|
00354
|
PUNB0079120
|
1506
|
26/04/2022
|
No Such Account
|
|
1050
|
MN2009008_240422FTO_5041
|
2009005000NRG22240420220856513
|
0699386503
|
24/04/2022
|
Thingbaijam Surchandra Meetei
|
Thingbaijam Surchandra Meetei
|
2009005WL0003766
|
00354
|
PUNB0079120
|
1506
|
26/04/2022
|
No Such Account
|
|
1051
|
MN2009008_090123FTO_22406
|
2009005000NRG22280320220494758
|
7793881461
|
09/01/2023
|
Lairenlakpam Bimola
|
Lairenlakpam Bimola
|
2009005WL002556
|
00354
|
PUNB0101820
|
3012
|
10/01/2023
|
Account Closed
|
|
1052
|
MN2009008_150323APB_FTO_25861
|
2009005000NRG22290320220640321
|
9857887068
|
15/03/2023
|
Thouchom Tombisana
|
Thouchom Tombisana
|
2009005WL003028
|
00103
|
YESB0MSCB02
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
MN2009008_150323APB_FTO_25861
|
2009005000NRG22290320220640379
|
9857887146
|
15/03/2023
|
Yanglem Sunderjit Singh
|
Yanglem Sunderjit Singh
|
2009005WL003028
|
00103
|
YESB0MSCB02
|
3514
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
MN2009005_060323FTO_25351
|
2009005000NRG22290320220647641
|
9606554430
|
06/03/2023
|
Ningthoujam Nungshitombi
|
Ningthoujam Nungshitombi
|
2009005WL003068
|
00354
|
PUNB0101820
|
3012
|
08/03/2023
|
Account Closed
|
|
1055
|
MN2009005_060323FTO_25351
|
2009005000NRG22290320220647694
|
9606554431
|
06/03/2023
|
Ningthoujam Nungshitombi
|
Ningthoujam Nungshitombi
|
2009005WL003069
|
00354
|
PUNB0101820
|
3012
|
08/03/2023
|
Account Closed
|
|
1056
|
MN2009005_030822FTO_12610
|
2009005000NRG22300320220669393
|
3631101673
|
03/08/2022
|
Lairellakpam Manichand Singh
|
Lairellakpam Manichand Singh
|
2009005WL003161
|
00354
|
PUNB0101820
|
2259
|
05/08/2022
|
Account Closed
|
|
1057
|
MN2009008_141222FTO_20129
|
2009005000NRG22080120220088654
|
7228310077
|
14/12/2022
|
Keisham Tombi Devi
|
Keisham Tombi Devi
|
2009005WL000812
|
00485
|
VIJB0008605
|
2008
|
15/12/2022
|
Participant not mapped to the product
|
|
1058
|
MN2009008_271222FTO_21687
|
2009005000NRG22150220220200203
|
7460336389
|
27/12/2022
|
Ngashepam Kirnbala Devi
|
Ngashepam Kirnbala Devi
|
2009005WL001270
|
00415
|
SBIN0000092
|
1506
|
28/12/2022
|
No Such Account
|
|
1059
|
MN2009008_280223APB_FTO_24446
|
2009005000NRG22240320220332981
|
9368064951
|
28/02/2023
|
Ningthoujam Mangi devi
|
Ningthoujam Mangi devi
|
2009005WL001908
|
00349
|
PSIB0021092
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
MN2009008_270622APB_FTO_9817
|
2009005000NRG22250320220396582
|
2532272926
|
27/06/2022
|
LEIHAOREMBAM INAOBI DEVI
|
LEIHAOREMBAM INAOBI DEVI
|
2009005WL002149
|
00354
|
PUNB0101920
|
3263
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
MN2009008_271222FTO_21679
|
2009005000NRG22290120220144816
|
7460337568
|
27/12/2022
|
Soyam Tombi
|
Soyam Tombi
|
2009005WL001023
|
00462
|
UCBA0002997
|
3012
|
28/12/2022
|
No Such Account
|
|
1062
|
MN2009008_271222APB_FTO_21712
|
2009005000NRG22290320220625384
|
0504708333
|
27/12/2022
|
Thangjam Nabachandra Meitei
|
Thangjam Nabachandra Meitei
|
2009005WL002970
|
00462
|
UCBA0002997
|
2510
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325639
|
N0722015B6181
|
09/04/2022
|
NAMEIRAKPAM BINO DEVI
|
NAMEIRAKPAM BINO DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1064
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325733
|
N0722015B616E
|
09/04/2022
|
NINGOMBAM RADHA DEVI
|
NINGOMBAM RADHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1065
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325749
|
N0722015B616D
|
09/04/2022
|
KHUNDRAKPAM RANJIT SINGH
|
KHUNDRAKPAM RANJIT SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1066
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325845
|
N0722015B6188
|
09/04/2022
|
NINGOMBAM SHYAMA DEVI
|
NINGOMBAM SHYAMA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1067
|
MN2009009_010422FTO_178
|
2009006000NRG22290320220603538
|
0684183055
|
01/04/2022
|
Athokpam Medhapati Devi
|
Athokpam Medhapati Devi
|
2009006WL002918
|
00354
|
PUNB0065120
|
1506
|
10/04/2023
|
Account Closed
|
|
1068
|
MN2009008_190722FTO_11914
|
2009005000NRG22080720220870309
|
3195877098
|
19/07/2022
|
Langpoklakpam Bormani Singh
|
Langpoklakpam Bormani Singh
|
2009005WL0003930
|
00354
|
PUNB0101920
|
1506
|
20/07/2022
|
A/C Blocked or Frozen
|
|
1069
|
MN2009008_190722FTO_11914
|
2009005000NRG22140720220870462
|
3195877094
|
19/07/2022
|
Sorokhaibam Binan Singh
|
Sorokhaibam Binan Singh
|
2009005WL0003941
|
00354
|
PUNB0101820
|
753
|
20/07/2022
|
No Such Account
|
|
1070
|
MN2009005_260323FTO_32198
|
2009005000NRG22160220220202077
|
0152116490
|
26/03/2023
|
Laishram Ichan Devi
|
Laishram Ichan Devi
|
2009005WL001280
|
00282
|
PUNB0RRBMRB
|
2008
|
27/03/2023
|
No Such Account
|
|
1071
|
MN2009008_251222FTO_21615
|
2009005000NRG22240320220334467
|
7416025759
|
25/12/2022
|
Thounaojam Taothingmang
|
Thounaojam Taothingmang
|
2009005WL001910
|
00349
|
PSIB0021092
|
1506
|
26/12/2022
|
Account Closed
|
|
1072
|
MN2009008_091222APB_FTO_19460
|
2009005000NRG22240320220358118
|
7178277408
|
09/12/2022
|
Waikhom Basanta Singh
|
Waikhom Basanta Singh
|
2009005WL002005
|
00103
|
YESB0MSCB02
|
2510
|
13/12/2022
|
A/C Blocked or Frozen
|
|
1073
|
MN2009008_191022APB_FTO_14492
|
2009005000NRG22260320220416912
|
5846795683
|
19/10/2022
|
Laikhuram Roger Meetei
|
Laikhuram Roger Meetei
|
2009005WL002240
|
00089
|
CBIN0284916
|
3012
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
MN2009008_090123FTO_22408
|
2009005000NRG22290320220565032
|
7793880719
|
09/01/2023
|
Lairenlakpam Bimola
|
Lairenlakpam Bimola
|
2009005WL002786
|
00354
|
PUNB0101820
|
1506
|
10/01/2023
|
Account Closed
|
|
1075
|
MN2009008_180323APB_FTO_27088
|
2009005000NRG22290320220572041
|
0000622095
|
18/03/2023
|
Waikhom Thoibi Devi
|
Waikhom Thoibi Devi
|
2009005WL002803
|
00349
|
PSIB0021092
|
1506
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1076
|
MN2009008_130323FTO_25461
|
2009005000NRG22290320220622659
|
9748496454
|
13/03/2023
|
Mainam Nanda Singh
|
Mainam Nanda Singh
|
2009005WL002962
|
00349
|
PSIB0021092
|
2008
|
13/03/2023
|
Account Closed
|
|
1077
|
MN2009008_240323FTO_30311
|
2009005000NRG22290320220623178
|
0110350420
|
24/03/2023
|
Ngangkham Luchingamba Meetei
|
Ngangkham Luchingamba Meetei
|
2009005WL002964
|
00415
|
SBIN0011626
|
1506
|
25/03/2023
|
No Such Account
|
|
1078
|
MN2009005_060622FTO_7282
|
2009005000NRG22300320220651212
|
2059941621
|
06/06/2022
|
Haorungbam Mangi Meitei
|
Haorungbam Mangi Meitei
|
2009005WL003089
|
00354
|
PUNB0101820
|
1757
|
07/06/2022
|
Account Closed
|
|
1079
|
MN2009005_260422FTO_5107
|
2009005000NRG22300320220681712
|
0717339109
|
26/04/2022
|
Salam Manishang Devi
|
Salam Manishang Devi
|
2009005WL003206
|
00354
|
PUNB0101820
|
1757
|
27/04/2022
|
Account Closed
|
|
1080
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563669
|
N0722016B3BAC
|
13/07/2022
|
Irungbam Memcha Leima
|
Irungbam Memcha Leima
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1081
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563689
|
N0722016B3BAF
|
13/07/2022
|
THANGJAM RAJEN SINGH
|
THANGJAM RAJEN SINGH
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1082
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563696
|
N0722016B3BB5
|
13/07/2022
|
Wakambam Jamuna Leima
|
Wakambam Jamuna Leima
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1083
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563708
|
N0722016B3BBC
|
13/07/2022
|
WAKAMBAM BASANTI LEIMA
|
WAKAMBAM BASANTI LEIMA
|
2009005WL002776
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
1084
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563713
|
N0722016B3BA9
|
13/07/2022
|
Irungbam Tenden Leima
|
Irungbam Tenden Leima
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1085
|
MN2009005_130722APB_FTO_11531
|
2009005000NRG22300320220662156
|
N0722016B1832
|
13/07/2022
|
Ngangom Santosh Meitei
|
Ngangom Santosh Meitei
|
2009005WL003128
|
00354
|
PUNB0101820
|
1506
|
14/07/2022
|
DBFL
|
|
1086
|
MN2009008_020323FTO_24777
|
2009005000NRG22300320220702049
|
9459204939
|
02/03/2023
|
Moirangthem Ronjit Singh
|
Moirangthem Ronjit Singh
|
2009005WL003273
|
00349
|
PSIB0021092
|
1506
|
03/03/2023
|
Account Closed
|
|
1087
|
MN2009008_300323FTO_37561
|
2009005000NRG22300320230881428
|
0354818186
|
30/03/2023
|
Khoishnam Khomdon Leima
|
Khoishnam Khomdon Leima
|
2009005WL0004219
|
00282
|
UTBI0RRBMRB
|
1506
|
31/03/2023
|
Account Closed
|
|
1088
|
MN2009009_070422FTO_1639
|
2009006000NRG22060420220829442
|
5843972288
|
07/04/2022
|
Sachikania Athokpam
|
Sachikania Athokpam
|
2009006WL003646
|
00045
|
BARB0KONGBA
|
1506
|
20/10/2022
|
No Such Account
|
|
1089
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325564
|
N0722015B5D6F
|
09/04/2022
|
NINGOMBAM ROSHAN SINGH
|
NINGOMBAM ROSHAN SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1090
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325641
|
N0722015B653F
|
08/04/2022
|
NAMEIRAKPAM BINO DEVI
|
NAMEIRAKPAM BINO DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1091
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325724
|
N0722015B5D70
|
09/04/2022
|
Thokchom Maimu Devi
|
Thokchom Maimu Devi
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1092
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325755
|
N0722015B654C
|
08/04/2022
|
NAMEIRAKPAM NAOCHA SINGH
|
NAMEIRAKPAM NAOCHA SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1093
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325800
|
N0722015B5D66
|
09/04/2022
|
NAMEIRAKPAM KUMARJIT SINGH
|
NAMEIRAKPAM KUMARJIT SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1094
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325823
|
N0722015B653A
|
08/04/2022
|
Nameirakpam John Singh
|
Nameirakpam John Singh
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1095
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325848
|
N0722015B5D68
|
09/04/2022
|
NINGOMBAM SHYAMA DEVI
|
NINGOMBAM SHYAMA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1096
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325852
|
N0722015B5D6E
|
09/04/2022
|
NAMEIRAKPAM INDIRA DEVI
|
NAMEIRAKPAM INDIRA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1097
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220326007
|
N0722015B6530
|
08/04/2022
|
NAMEIRAKPAM DEVA SINGH
|
NAMEIRAKPAM DEVA SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1098
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220326032
|
N0722015B5D76
|
09/04/2022
|
Thokchom Kamala Devi
|
Thokchom Kamala Devi
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1099
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220326073
|
N0722015B6535
|
08/04/2022
|
LAIRENJAM PURNIMA DEVI
|
LAIRENJAM PURNIMA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1100
|
MN2009008_040323APB_FTO_25190
|
2009005000NRG22160320220293526
|
9507299532
|
04/03/2023
|
ONGNAM NABACHANDRA
|
ONGNAM NABACHANDRA
|
2009005WL001780
|
00349
|
PSIB0021092
|
1506
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
MN2009008_040323FTO_25207
|
2009005000NRG22160320220294481
|
9507291413
|
04/03/2023
|
Laishram Anita Devi
|
Laishram Anita Devi
|
2009005WL001782
|
00462
|
UCBA0002997
|
2510
|
04/03/2023
|
No Such Account
|
|
1102
|
MN2009005_180722FTO_11883
|
2009005000NRG22180720220871844
|
3179154446
|
18/07/2022
|
Ningombam MEMA Leima
|
Ningombam MEMA Leima
|
2009005WL0003954
|
00354
|
PUNB0101820
|
3012
|
19/07/2022
|
Account Closed
|
|
1103
|
MN2009008_040323FTO_25183
|
2009005000NRG22240320220349339
|
9507291765
|
04/03/2023
|
Thangjam Thoibi
|
Thangjam Thoibi
|
2009005WL001975
|
00282
|
UTBI0RRBMRB
|
1255
|
04/03/2023
|
Account Closed
|
|
1104
|
MN2009008_040323FTO_25183
|
2009005000NRG22240320220349348
|
9507291936
|
04/03/2023
|
Wahengbam Nandakeshwar Singh
|
Wahengbam Nandakeshwar Singh
|
2009005WL001975
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
|
1105
|
MN2009008_030323FTO_24953
|
2009005000NRG22280320220502675
|
9492129596
|
03/03/2023
|
Waikhom Liklaleima Chanu
|
Waikhom Liklaleima Chanu
|
2009005WL002584
|
00415
|
SBIN0011794
|
1757
|
04/03/2023
|
Account Closed
|
|
1106
|
MN2009008_010323FTO_24642
|
2009005000NRG22070220220167268
|
9409338079
|
01/03/2023
|
Oinam Dipakmala
|
Oinam Dipakmala
|
2009005WL001125
|
00349
|
PSIB0021092
|
2510
|
02/03/2023
|
Account Closed
|
|
1107
|
MN2009005_280622APB_FTO_10160
|
2009005000NRG22141020210003612
|
2560813342
|
28/06/2022
|
Sanasam James Meitei
|
Sanasam James Meitei
|
2009005WL000066
|
00282
|
UTBI0RRBMRB
|
2761
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
MN2009008_010323APB_FTO_24634
|
2009005000NRG22240320220336881
|
9410941104
|
01/03/2023
|
Keisham Malika Devi
|
Keisham Malika Devi
|
2009005WL001918
|
00349
|
PSIB0021092
|
2259
|
02/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1109
|
MN2009005_170123APB_FTO_22847
|
2009005000NRG22270320220484917
|
8027538238
|
17/01/2023
|
KHOMDRAM BIKEN SINGH
|
KHOMDRAM BIKEN SINGH
|
2009005WL002506
|
00282
|
UTBI0RRBMRB
|
2259
|
18/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
MN2009005_170123APB_FTO_22847
|
2009005000NRG22270320220484918
|
8027538239
|
17/01/2023
|
KHOMDRAM BIKEN SINGH
|
KHOMDRAM BIKEN SINGH
|
2009005WL002506
|
00282
|
UTBI0RRBMRB
|
2259
|
18/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
MN2009008_030323APB_FTO_24966
|
2009005000NRG22290320220636082
|
9489945575
|
03/03/2023
|
Takhellambam Phajabi Devi
|
Takhellambam Phajabi Devi
|
2009005WL003012
|
00103
|
YESB0MSCB02
|
753
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652978
|
N0722016B4412
|
13/07/2022
|
Khaidem Ichal Devi
|
Khaidem Ichal Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1113
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652986
|
N0722016B4472
|
13/07/2022
|
Khaidem Nganthoi Leima
|
Khaidem Nganthoi Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1114
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653000
|
N0722016B4416
|
13/07/2022
|
Huidrom Ibeyai Devi
|
Huidrom Ibeyai Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1115
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653034
|
N0722016B4403
|
13/07/2022
|
Ningombam MEMA Leima
|
Ningombam MEMA Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1116
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653037
|
N0722016B4486
|
13/07/2022
|
Irungbam Thoungamba Meetei
|
Irungbam Thoungamba Meetei
|
2009005WL003095
|
00415
|
SBIN0011626
|
3012
|
14/07/2022
|
DBFL
|
|
1117
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653057
|
N0722016B4449
|
13/07/2022
|
Lambalmayum Jamuna Devi
|
Lambalmayum Jamuna Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1118
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653066
|
N0722016B443C
|
13/07/2022
|
Wairokpam Ibeyai Devi
|
Wairokpam Ibeyai Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1119
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653070
|
N0722016B4437
|
13/07/2022
|
Ningombam Thambalngoubi Devi
|
Ningombam Thambalngoubi Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1120
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653077
|
N0722016B4431
|
13/07/2022
|
Ningombam Premjit Meetei
|
Ningombam Premjit Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1121
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653093
|
N0722016B440F
|
13/07/2022
|
Athokpam Munal Meetei
|
Athokpam Munal Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1122
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653121
|
N0722016B4443
|
13/07/2022
|
WAKAMBAM SUSHITRA LEIMA
|
WAKAMBAM SUSHITRA LEIMA
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1123
|
MN2009009_090422APB_FTO_2022
|
2009006000NRG22280320220487242
|
2855496429
|
09/04/2022
|
HAYAD ALI
|
HAYAD ALI
|
2009006WL002521
|
00282
|
UTBI0RRBMRB
|
3012
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
MN2009009_010622APB_FTO_7095
|
2009006000NRG22280320220506588
|
3914798672
|
01/06/2022
|
NONGMEIKAPAM DINESH SINGH
|
NONGMEIKAPAM DINESH SINGH
|
2009006WL002597
|
00045
|
BARB0UNIMAN
|
4016
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
MN2009009_090422APB_FTO_2217
|
2009006000NRG22290320220629484
|
5935636471
|
09/04/2022
|
Thokchom Mema Devi
|
Thokchom Mema Devi
|
2009006WL002987
|
00282
|
UTBI0RRBMRB
|
1506
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
MN2009008_210422FTO_4957
|
2009005000NRG21210420220938149
|
0651676855
|
21/04/2022
|
Chaphamayum Roshinikumar
|
Chaphamayum Roshinikumar
|
2009005WL0005088
|
00462
|
UCBA0002997
|
2856
|
22/04/2022
|
No Such Account
|
|
1127
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879099
|
8458823140
|
03/02/2023
|
Ningthoukhongjam Merajao Meetei
|
Ningthoukhongjam Merajao Meetei
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
1128
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879116
|
8458823133
|
03/02/2023
|
Khoisnam Bor Singh
|
Khoisnam Bor Singh
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
1129
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349769
|
7460337755
|
27/12/2022
|
Lourembam Shantibala Leima
|
Lourembam Shantibala Leima
|
2009005WL001976
|
00089
|
CBIN0284916
|
1004
|
28/12/2022
|
No Such Account
|
|
1130
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349779
|
7460337802
|
27/12/2022
|
Toijam Birla Devi
|
Toijam Birla Devi
|
2009005WL001976
|
00415
|
SBIN0011626
|
2510
|
28/12/2022
|
No Such Account
|
|
1131
|
MN2009008_271222APB_FTO_21692
|
2009005000NRG22240320220351948
|
7460896028
|
27/12/2022
|
Nongmaithem Bijenti
|
Nongmaithem Bijenti
|
2009005WL001984
|
00349
|
PSIB0021092
|
3012
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
MN2009008_010323APB_FTO_24643
|
2009005000NRG22260320220418384
|
9410942247
|
01/03/2023
|
Naorem Kabita Devi
|
Naorem Kabita Devi
|
2009005WL002244
|
00349
|
PSIB0021092
|
3012
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652974
|
N0722016B446C
|
13/07/2022
|
Huidrom PHAJATON LEIMA
|
Huidrom PHAJATON LEIMA
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1134
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653019
|
N0722016B4420
|
13/07/2022
|
Thokchom Preme Meetei
|
Thokchom Preme Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1135
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653020
|
N0722016B4434
|
13/07/2022
|
IROM BOBO SINGH
|
IROM BOBO SINGH
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1136
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653027
|
N0722016B444C
|
13/07/2022
|
Ningombam Chinglemba Meitei
|
Ningombam Chinglemba Meitei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1137
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653040
|
N0722016B448F
|
13/07/2022
|
Leitanthem Bandana Devi
|
Leitanthem Bandana Devi
|
2009005WL003095
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
1138
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653047
|
N0722016B447A
|
13/07/2022
|
Saikhom Leimahanbi Devi
|
Saikhom Leimahanbi Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1139
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653061
|
N0722016B441F
|
13/07/2022
|
SHAGOLSHEM INDIRA
|
SHAGOLSHEM INDIRA
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1140
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653082
|
N0722016B4488
|
13/07/2022
|
Athokpam Radhamani Leima
|
Athokpam Radhamani Leima
|
2009005WL003095
|
00415
|
SBIN0011626
|
3012
|
14/07/2022
|
DBFL
|
|
1141
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653101
|
N0722016B441E
|
13/07/2022
|
Wairokpam Sarat Singh
|
Wairokpam Sarat Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1142
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653103
|
N0722016B444F
|
13/07/2022
|
THOUDAM SANJOY MEETEI
|
THOUDAM SANJOY MEETEI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1143
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653108
|
N0722016B4440
|
13/07/2022
|
Khaidem Sushma Leima
|
Khaidem Sushma Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1144
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653123
|
N0722016B4160
|
13/07/2022
|
Telem Krishnachandra Singh
|
Telem Krishnachandra Singh
|
2009005WL003095
|
00165
|
IBKL0001219
|
3012
|
14/07/2022
|
DBFL
|
|
1145
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653131
|
N0722016B4421
|
13/07/2022
|
Thokchom Tompok Meitei
|
Thokchom Tompok Meitei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1146
|
MN2009008_210422FTO_4957
|
2009005000NRG21210420220938146
|
0651676858
|
21/04/2022
|
Konsam Bijenti Devi
|
Konsam Bijenti Devi
|
2009005WL0005088
|
00462
|
UCBA0002997
|
2856
|
22/04/2022
|
Account Closed
|
|
1147
|
MN2009008_280223FTO_24458
|
2009005000NRG22030120220077032
|
9367505997
|
28/02/2023
|
WAHENGBAM ZINEN SINGH
|
WAHENGBAM ZINEN SINGH
|
2009005WL000721
|
00354
|
PUNB0106700
|
1506
|
01/03/2023
|
No Such Account
|
|
1148
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879095
|
8458823152
|
03/02/2023
|
Asem Kanto Meitei
|
Asem Kanto Meitei
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1757
|
04/02/2023
|
Account Closed
|
|
1149
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879098
|
8458823141
|
03/02/2023
|
Ningthoukhongjam Merajao Meetei
|
Ningthoukhongjam Merajao Meetei
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
1150
|
MN2009008_160323FTO_26212
|
2009005000NRG22141120210039451
|
9901441161
|
16/03/2023
|
Thoudam Sanjita Devi
|
Thoudam Sanjita Devi
|
2009005WL000424
|
00485
|
VIJB0008605
|
1506
|
17/03/2023
|
Participant not mapped to the product
|
|
1151
|
MN2009008_180522APB_FTO_6071
|
2009005000NRG22240320220373429
|
1426665575
|
18/05/2022
|
Thounaojam Abungcha Singh
|
Thounaojam Abungcha Singh
|
2009005WL002052
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
KYC Document Pending
|
|
1152
|
MN2009008_180323FTO_27029
|
2009005000NRG22290320220570937
|
0000607171
|
18/03/2023
|
Laishram Ibemcha
|
Laishram Ibemcha
|
2009005WL002802
|
00354
|
PUNB0101820
|
1506
|
21/03/2023
|
No Such Account
|
|
1153
|
MN2009008_201222FTO_21139
|
2009005000NRG22290320220640829
|
7342219480
|
20/12/2022
|
Chabungbam Tombi Devi
|
Chabungbam Tombi Devi
|
2009005WL003029
|
00354
|
PUNB0101920
|
3012
|
21/12/2022
|
No Such Account
|
|
1154
|
MN2009005_041122FTO_17044
|
2009005000NRG22300320220661936
|
6156414024
|
04/11/2022
|
Yumkhaibam Samananda Singh
|
Yumkhaibam Samananda Singh
|
2009005WL003127
|
00354
|
PUNB0101820
|
1506
|
05/11/2022
|
Account Closed
|
|
1155
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563679
|
N0722016B3BAD
|
13/07/2022
|
Irungbam Ibemcha Leima
|
Irungbam Ibemcha Leima
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1156
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563682
|
N0722016B3BAB
|
13/07/2022
|
Irungbam Ibosing Singh
|
Irungbam Ibosing Singh
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1157
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563684
|
N0722016B3BBA
|
13/07/2022
|
Mutum Premila Leima
|
Mutum Premila Leima
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1158
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563712
|
N0722016B3BBE
|
13/07/2022
|
MUTUM SHANTI LEIMA
|
MUTUM SHANTI LEIMA
|
2009005WL002776
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
1159
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325716
|
N0722015B5D73
|
09/04/2022
|
NINGOMBAM BINO DEVI
|
NINGOMBAM BINO DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1160
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325840
|
N0722015B5D64
|
09/04/2022
|
THOKCHOM INDIRA DEVI
|
THOKCHOM INDIRA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1161
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325911
|
N0722015B62A1
|
08/04/2022
|
NINGOMBAM MEMCHA DEVI
|
NINGOMBAM MEMCHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1162
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697194
|
N0722015B5D95
|
11/04/2022
|
Pebam Priyokumar Singh
|
Pebam Priyokumar Singh
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
|
1163
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697222
|
N0722015B5DA8
|
11/04/2022
|
NAOROIBAM INDUBALA DEVI
|
NAOROIBAM INDUBALA DEVI
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
|
1164
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697325
|
N0722015B5DA6
|
11/04/2022
|
PEBAM ASHARANJAN SINGH
|
PEBAM ASHARANJAN SINGH
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
|
1165
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697356
|
N0722015B5DA3
|
11/04/2022
|
DEVIKA NINGOMBAM
|
DEVIKA NINGOMBAM
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
|
1166
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697434
|
N0722015B5DA0
|
11/04/2022
|
Nongmeikapam Ranjit Singh
|
Nongmeikapam Ranjit Singh
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
|
1167
|
MN2009008_280622FTO_9967
|
2009005000NRG22211120210046654
|
2606128123
|
28/06/2022
|
Wahengbam Nandakeshwar Singh
|
Wahengbam Nandakeshwar Singh
|
2009005WL000483
|
00282
|
PUNB0RRBMRB
|
1506
|
01/07/2022
|
No Such Account
|
|
1168
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130775
|
1493876084
|
24/05/2022
|
Kshetrimayum Tolpishak Singh
|
Kshetrimayum Tolpishak Singh
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
|
1169
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130813
|
1493876074
|
24/05/2022
|
Sorokhaibam Binan Singh
|
Sorokhaibam Binan Singh
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
Account Closed
|
|
1170
|
MN2009008_040323FTO_25183
|
2009005000NRG22240320220349436
|
9507291944
|
04/03/2023
|
Namoijam Sanayaima Meetei
|
Namoijam Sanayaima Meetei
|
2009005WL001975
|
00415
|
SBIN0004562
|
1255
|
04/03/2023
|
Account Closed
|
|
1171
|
MN2009008_170622APB_FTO_8729
|
2009005000NRG22240320220372444
|
2363931516
|
17/06/2022
|
THOKCHOM SHYAM SINGH
|
THOKCHOM SHYAM SINGH
|
2009005WL002050
|
00103
|
YESB0MSCB01
|
3012
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
MN2009008_241022FTO_15541
|
2009005000NRG22280320220505817
|
5921919554
|
24/10/2022
|
Thangjam Premabani Chanu
|
Thangjam Premabani Chanu
|
2009005WL002592
|
00415
|
SBIN0011794
|
1506
|
25/10/2022
|
Account Closed
|
|
1173
|
MN2009008_240522APB_FTO_6613
|
2009005000NRG22290320220639529
|
1493877571
|
24/05/2022
|
Meisnam Radhamani Devi
|
Meisnam Radhamani Devi
|
2009005WL003024
|
00103
|
YESB0MSCB02
|
3514
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
MN2009005_030323FTO_24968
|
2009005000NRG22300320220756161
|
9492131085
|
03/03/2023
|
SAGOLSEM CHAOBA SINGH
|
SAGOLSEM CHAOBA SINGH
|
2009005WL003454
|
00282
|
UTBI0RRBMRB
|
1757
|
04/03/2023
|
Account Closed
|
|
1175
|
MN2009006_260922FTO_13696
|
2009006000NRG22170220220204140
|
4992701220
|
26/09/2022
|
Laishram Bimota Devi
|
Laishram Bimota Devi
|
2009006WL001288
|
00691
|
IPOS0000001
|
2259
|
27/09/2022
|
No Such Account
|
|
1176
|
MN2009006_050522FTO_5245
|
2009006000NRG22220120220123570
|
1344997557
|
05/05/2022
|
Sanasam Tomba
|
Sanasam Tomba
|
2009006WL000938
|
00485
|
VIJB0008601
|
2259
|
09/05/2023
|
Participant not mapped to the product
|
|
1177
|
MN2009006_050522FTO_5245
|
2009006000NRG22220120220123571
|
1344997556
|
05/05/2022
|
Sanasam Tomba
|
Sanasam Tomba
|
2009006WL000938
|
00485
|
VIJB0008601
|
2259
|
09/05/2023
|
Participant not mapped to the product
|
|
1178
|
MN2009006_050522FTO_5245
|
2009006000NRG22220120220123835
|
1344997555
|
05/05/2022
|
Yumkhaibam Roshini Devi
|
Yumkhaibam Roshini Devi
|
2009006WL000938
|
00282
|
UTBI0RRBMRB
|
2259
|
09/05/2023
|
Invalid Bank Identifier
|
|
1179
|
MN2009005_060323FTO_25377
|
2009005000NRG22300320220680504
|
9606553434
|
06/03/2023
|
Sandham Balahari
|
Sandham Balahari
|
2009005WL003201
|
00354
|
PUNB0101820
|
2008
|
08/03/2023
|
Account Closed
|
|
1180
|
MN2009008_010323FTO_24642
|
2009005000NRG22070220220167083
|
9409338076
|
01/03/2023
|
Nicky Boje Leishangthem
|
Nicky Boje Leishangthem
|
2009005WL001125
|
00152
|
HDFC0004744
|
2510
|
02/03/2023
|
Account Closed
|
|
1181
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349776
|
7460337810
|
27/12/2022
|
Ngairangbam Landhoni Devi
|
Ngairangbam Landhoni Devi
|
2009005WL001976
|
00415
|
SBIN0011626
|
1004
|
28/12/2022
|
No Such Account
|
|
1182
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349794
|
7460337798
|
27/12/2022
|
Chandam Manileima Devi
|
Chandam Manileima Devi
|
2009005WL001976
|
00415
|
SBIN0011626
|
2510
|
28/12/2022
|
No Such Account
|
|
1183
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349803
|
7460337738
|
27/12/2022
|
Konsam Nganba Meitei
|
Konsam Nganba Meitei
|
2009005WL001976
|
00462
|
UCBA0002997
|
2510
|
28/12/2022
|
No Such Account
|
|
1184
|
MN2009008_271222FTO_21710
|
2009005000NRG22290320220625548
|
7460337234
|
27/12/2022
|
Thangjam Sanathoibi Chanu
|
Thangjam Sanathoibi Chanu
|
2009005WL002970
|
00349
|
PSIB0021092
|
2510
|
28/12/2022
|
No Such Account
|
|
1185
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652956
|
N0722016B4465
|
13/07/2022
|
Khaidem Thanajao Meetei
|
Khaidem Thanajao Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1186
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652967
|
N0722016B4454
|
13/07/2022
|
Ningombam Memdon Leima
|
Ningombam Memdon Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1187
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652981
|
N0722016B4464
|
13/07/2022
|
SAPAM IBOPISHAK SINGH
|
SAPAM IBOPISHAK SINGH
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1188
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652984
|
N0722016B4480
|
13/07/2022
|
Lambalmayum Yaima Singh
|
Lambalmayum Yaima Singh
|
2009005WL003095
|
00282
|
PUNB0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
1189
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653002
|
N0722016B442F
|
13/07/2022
|
Huidrom JIbal Singh
|
Huidrom JIbal Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1190
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653039
|
N0722016B4476
|
13/07/2022
|
Wakambam Malemnganba Meetei
|
Wakambam Malemnganba Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1191
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653045
|
N0722016B4463
|
13/07/2022
|
Maisanam Chaoba Devi
|
Maisanam Chaoba Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1192
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653072
|
N0722016B441C
|
13/07/2022
|
Irom Sobha Meetei
|
Irom Sobha Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1193
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653075
|
N0722016B4432
|
13/07/2022
|
Thoudam Ibetombi
|
Thoudam Ibetombi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1194
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653090
|
N0722016B442B
|
13/07/2022
|
KONSAM KANTA SINGH
|
KONSAM KANTA SINGH
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1195
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653091
|
N0722016B4166
|
13/07/2022
|
Wairokpam Rita Devi
|
Wairokpam Rita Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1196
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653110
|
N0722016B4445
|
13/07/2022
|
Ningthoujam Sanamacha Leima
|
Ningthoujam Sanamacha Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1197
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653117
|
N0722016B4474
|
13/07/2022
|
Sapam Pakpi Devi
|
Sapam Pakpi Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1198
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653144
|
N0722016B4438
|
13/07/2022
|
Thoudam Bijenti Leima
|
Thoudam Bijenti Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1199
|
MN2009009_010422FTO_171
|
2009006000NRG22300320220717655
|
2850195872
|
01/04/2022
|
AZIZ KHAN
|
AZIZ KHAN
|
2009006WL003327
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
|
1200
|
MN2009008_180522APB_FTO_6056
|
2009005000NRG22021220210056235
|
1426668581
|
18/05/2022
|
MAYANGLAMBAM SUNILKUMAR
|
MAYANGLAMBAM SUNILKUMAR
|
2009005WL000579
|
00349
|
PSIB0021092
|
2008
|
21/05/2022
|
KYC Document Pending
|
|
1201
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879114
|
8458823098
|
03/02/2023
|
Thoudam Amarjit Singh
|
Thoudam Amarjit Singh
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
1202
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879119
|
8458823148
|
03/02/2023
|
Mayengbam Yaima Devi
|
Mayengbam Yaima Devi
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1757
|
04/02/2023
|
Account Closed
|
|
1203
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879126
|
8458823136
|
03/02/2023
|
Ningthoukhongjam Merajao Meetei
|
Ningthoukhongjam Merajao Meetei
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
1204
|
MN2009008_200323FTO_27445
|
2009005000NRG22171220210061453
|
9998116801
|
20/03/2023
|
Lengshangphy Ruivah
|
Lengshangphy Ruivah
|
2009005WL000613
|
00485
|
VIJB0008602
|
1506
|
21/03/2023
|
Participant not mapped to the product
|
|
1205
|
MN2009008_220722FTO_12089
|
2009005000NRG22220720220874605
|
3262074140
|
22/07/2022
|
LAIPHANGBAM GOLAI
|
LAIPHANGBAM GOLAI
|
2009005WL0003978
|
00349
|
PSIB0000675
|
3012
|
22/07/2022
|
A/C Blocked or Frozen
|
|
1206
|
MN2009006_050822APB_FTO_12694
|
2009006000NRG22240320220344401
|
3664312304
|
05/08/2022
|
Najiratun
|
Najiratun
|
2009006WL001945
|
00354
|
PUNB0277500
|
3263
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
MN2009008_280223FTO_24438
|
2009005000NRG22200120220116286
|
9367506160
|
28/02/2023
|
Loukrakpam Shamita Devi
|
Loukrakpam Shamita Devi
|
2009005WL000912
|
00089
|
CBIN0283160
|
1506
|
01/03/2023
|
Account Closed
|
|
1208
|
MN2009008_131222APB_FTO_20006
|
2009005000NRG22240320220332422
|
7205821273
|
13/12/2022
|
KHAGOKPAM SANJITKUMAR SIN
|
KHAGOKPAM SANJITKUMAR SIN
|
2009005WL001907
|
00349
|
PSIB0021092
|
1004
|
14/12/2022
|
Account Closed
|
|
1209
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563674
|
N0722016B3BBB
|
13/07/2022
|
Thangjam Jugeshwor Khanganba
|
Thangjam Jugeshwor Khanganba
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1210
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563691
|
N0722016B3BA1
|
13/07/2022
|
WAKAMBAM MEMA DEVI
|
WAKAMBAM MEMA DEVI
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1211
|
MN2009006_230422FTO_5029
|
2009006000NRG18230420220197279
|
0688938454
|
23/04/2022
|
MARZINA
|
MARZINA
|
2009006WL0001229
|
00415
|
SBIN0011626
|
1224
|
25/04/2022
|
Account Closed
|
|
1212
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325552
|
N0722015B5D8F
|
09/04/2022
|
NAMEIRAKPAM SURESH SINGH
|
NAMEIRAKPAM SURESH SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1213
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325563
|
N0722015B653D
|
08/04/2022
|
NINGOMBAM ROSHAN SINGH
|
NINGOMBAM ROSHAN SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1214
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325649
|
N0722015B652F
|
08/04/2022
|
NINGOMBAM MEMCHA DEVI
|
NINGOMBAM MEMCHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1215
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325723
|
N0722015B653B
|
08/04/2022
|
Thokchom Maimu Devi
|
Thokchom Maimu Devi
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1216
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325788
|
N0722015B5D72
|
09/04/2022
|
NINGOMBAM ABEM DEVI
|
NINGOMBAM ABEM DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1217
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220326024
|
N0722015B5D81
|
09/04/2022
|
Nameirakpam Denuta Leima
|
Nameirakpam Denuta Leima
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1218
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220326203
|
N0722015B5D88
|
09/04/2022
|
THOKCHOM RADHAMANI DEVI
|
THOKCHOM RADHAMANI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1219
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697351
|
N0722015B5DA2
|
11/04/2022
|
PEBAM DILIP KUMAR SINGH
|
PEBAM DILIP KUMAR SINGH
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
|
1220
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697436
|
N0722015B5D9F
|
11/04/2022
|
Pebam Rameshor Singh
|
Pebam Rameshor Singh
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
|
1221
|
MN2009005_180722FTO_11869
|
2009005000NRG22180720220870923
|
3179156402
|
18/07/2022
|
Sinam Sovachandra Meetei
|
Sinam Sovachandra Meetei
|
2009005WL0003951
|
00282
|
PUNB0RRBMRB
|
2510
|
19/07/2022
|
Account Closed
|
|
1222
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130766
|
1493876088
|
24/05/2022
|
Khoirom Bevekananda Singh
|
Khoirom Bevekananda Singh
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
|
1223
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130773
|
1493876071
|
24/05/2022
|
Keisham Memcha Leima
|
Keisham Memcha Leima
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
|
1224
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130798
|
1493876073
|
24/05/2022
|
Ngashepam Mema Devi
|
Ngashepam Mema Devi
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
|
1225
|
MN2009008_040323FTO_25183
|
2009005000NRG22240320220349431
|
9507291700
|
04/03/2023
|
Keisham Memcha Leima
|
Keisham Memcha Leima
|
2009005WL001975
|
00462
|
UCBA0002997
|
1255
|
04/03/2023
|
No Such Account
|
|
1226
|
MN2009008_170622APB_FTO_8744
|
2009005000NRG22250320220398075
|
2363929491
|
17/06/2022
|
Nongthombam Mangalsana Meetei
|
Nongthombam Mangalsana Meetei
|
2009005WL002154
|
00103
|
YESB0MSCB01
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
MN2009005_240522FTO_6641
|
2009005000NRG22260320220462179
|
1493876305
|
24/05/2022
|
HUIDROM TAMPAK MEITEI
|
HUIDROM TAMPAK MEITEI
|
2009005WL002405
|
00177
|
IOBA0003764
|
2510
|
25/05/2022
|
No Such Account
|
|
1228
|
MN2009005_230622APB_FTO_9559
|
2009005000NRG22260320220464120
|
6410787001
|
23/06/2022
|
Ngangom Ibomcha
|
Ngangom Ibomcha
|
2009005WL002416
|
00177
|
IOBA0003764
|
3012
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
MN2009005_040323FTO_25218
|
2009005000NRG22300320220654551
|
9548494025
|
04/03/2023
|
Ngangom Nimai Meitei
|
Ngangom Nimai Meitei
|
2009005WL003103
|
00354
|
PUNB0101820
|
2510
|
06/03/2023
|
No Such Account
|
|
1230
|
MN2009008_240522APB_FTO_6567
|
2009005000NRG22300320220679659
|
1491222427
|
24/05/2022
|
Thokchom Loitang Devi
|
Thokchom Loitang Devi
|
2009005WL003200
|
00103
|
YESB0MSCB01
|
1004
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836636
|
N0722016B1E59
|
13/07/2022
|
N Birachandra
|
N Birachandra
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1232
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836702
|
N0722016B1E76
|
13/07/2022
|
Maibam Sapana Devi
|
Maibam Sapana Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1233
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836784
|
N0722016B1E4B
|
13/07/2022
|
Nongmaithem Tuleshwor
|
Nongmaithem Tuleshwor
|
2009005WL003657
|
00048
|
BKID0005064
|
1255
|
14/07/2022
|
DBFL
|
|
1234
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836806
|
N0722016B2102
|
13/07/2022
|
Nongthombam Ahela Devi
|
Nongthombam Ahela Devi
|
2009005WL003657
|
00045
|
BARB0IMPHAL
|
251
|
14/07/2022
|
DBFL
|
|
1235
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836873
|
N0722016B1E7A
|
13/07/2022
|
Thangjam Pamheiba Singh
|
Thangjam Pamheiba Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1236
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836894
|
N0722016B210C
|
13/07/2022
|
Nongthombam Sobhashini Devi
|
Nongthombam Sobhashini Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1237
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836895
|
N0722016B210B
|
13/07/2022
|
Nongthombam Sobhashini Devi
|
Nongthombam Sobhashini Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1238
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836899
|
N0722016B1E54
|
13/07/2022
|
Koijam Naocha Singh
|
Koijam Naocha Singh
|
2009005WL003657
|
00168
|
ICIC0002643
|
251
|
14/07/2022
|
DBFL
|
|
1239
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836923
|
N0722016B211A
|
13/07/2022
|
Maibam Santibala
|
Maibam Santibala
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1240
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836959
|
N0722016B1E73
|
13/07/2022
|
Koijam Ahanjao Singh
|
Koijam Ahanjao Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1241
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837095
|
N0722016B211F
|
13/07/2022
|
Thangjam Nganthoi
|
Thangjam Nganthoi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1242
|
MN2009008_141222APB_FTO_20118
|
2009005000NRG22121120210034007
|
7230302060
|
14/12/2022
|
SOUBAM IBEMCHA CHANU
|
SOUBAM IBEMCHA CHANU
|
2009005WL000357
|
00349
|
PSIB0021092
|
1506
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
MN2009008_280223APB_FTO_24485
|
2009005000NRG22240320220362313
|
9368064481
|
28/02/2023
|
Waikhom Geetarani Devi
|
Waikhom Geetarani Devi
|
2009005WL002021
|
00415
|
SBIN0011794
|
2510
|
01/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1244
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525718
|
N0722016B3BFD
|
13/07/2022
|
Shagolsem Takon
|
Shagolsem Takon
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1245
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525719
|
N0722016B3C31
|
13/07/2022
|
Leitanthem Bina Devi
|
Leitanthem Bina Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2259
|
14/07/2022
|
DBFL
|
|
1246
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525765
|
N0722016B3BFA
|
13/07/2022
|
NINGOMBAM HEMBA SINGH
|
NINGOMBAM HEMBA SINGH
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1247
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525766
|
N0722016B3C1E
|
13/07/2022
|
NINGOMBAM KAMALA DEVI
|
NINGOMBAM KAMALA DEVI
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1248
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525781
|
N0722016B3C23
|
13/07/2022
|
NINGOMBAM NETRA SINGH
|
NINGOMBAM NETRA SINGH
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1249
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525784
|
N0722016B3C09
|
13/07/2022
|
KSHETRIMAYUM PURNIMASHI DEVI
|
KSHETRIMAYUM PURNIMASHI DEVI
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1250
|
MN2009006_240323FTO_30119
|
2009006000NRG22280320220487521
|
0305355751
|
24/03/2023
|
CHANGAKHAM MANGLEMBI
|
CHANGAKHAM MANGLEMBI
|
2009006WL002522
|
00462
|
UCBA0002995
|
3012
|
30/03/2023
|
Account Closed
|
|
1251
|
MN2009008_170622APB_FTO_8828
|
2009005000NRG22170320220303679
|
2363931291
|
17/06/2022
|
Arambam Saran Hemolata
|
Arambam Saran Hemolata
|
2009005WL001809
|
00103
|
YESB0MSCB01
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
MN2009008_211022FTO_14896
|
2009005000NRG22260320220436957
|
5899850977
|
21/10/2022
|
MUTUM GEETA DEVI
|
MUTUM GEETA DEVI
|
2009005WL002309
|
00349
|
PSIB0021092
|
1255
|
22/10/2022
|
Account Closed
|
|
1253
|
MN2009005_250522APB_FTO_6734
|
2009005000NRG22270320220486192
|
1544526846
|
25/05/2022
|
MAIBAM ARUNKUMAR
|
MAIBAM ARUNKUMAR
|
2009005WL002512
|
00415
|
SBIN0011626
|
3263
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
MN2009008_240323APB_FTO_30313
|
2009005000NRG22290320220623242
|
0110996582
|
24/03/2023
|
ONGNAM NABACHANDRA
|
ONGNAM NABACHANDRA
|
2009005WL002964
|
00349
|
PSIB0021092
|
1506
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
MN2009005_170622FTO_8841
|
2009005000NRG22300320220669206
|
2365634355
|
17/06/2022
|
Soram Bembem Devi
|
Soram Bembem Devi
|
2009005WL003160
|
00354
|
PUNB0101820
|
2259
|
18/06/2022
|
No Such Account
|
|
1256
|
MN2009008_191222FTO_20786
|
2009005000NRG22300320220661020
|
7315221330
|
19/12/2022
|
YUMKHAIBAM INAOTOMBI DEVI
|
YUMKHAIBAM INAOTOMBI DEVI
|
2009005WL003123
|
00354
|
PUNB0101820
|
1506
|
19/12/2022
|
Account Closed
|
|
1257
|
MN2009005_070422FTO_1538
|
2009005000NRG18070420220197007
|
0238150494
|
07/04/2022
|
Meisnam Sangita Leima
|
Meisnam Sangita Leima
|
2009005WL0001184
|
00282
|
PUNB0RRBMRB
|
1224
|
07/04/2022
|
No Such Account
|
|
1258
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349777
|
7460337804
|
27/12/2022
|
Yaikhom Punshi Singh
|
Yaikhom Punshi Singh
|
2009005WL001976
|
00415
|
SBIN0011626
|
1004
|
28/12/2022
|
No Such Account
|
|
1259
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349804
|
7460337737
|
27/12/2022
|
Konsam Nganba Meitei
|
Konsam Nganba Meitei
|
2009005WL001976
|
00462
|
UCBA0002997
|
1004
|
28/12/2022
|
No Such Account
|
|
1260
|
MN2009008_271222FTO_21710
|
2009005000NRG22290320220625489
|
7460337166
|
27/12/2022
|
Thangjam Thoibi
|
Thangjam Thoibi
|
2009005WL002970
|
00282
|
UTBI0RRBMRB
|
2510
|
28/12/2022
|
Account Closed
|
|
1261
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652945
|
N0722016B4435
|
13/07/2022
|
IRUNGBAM SANATOMBI LEIMA
|
IRUNGBAM SANATOMBI LEIMA
|
2009005WL003095
|
00354
|
PUNB0101820
|
2761
|
14/07/2022
|
DBFL
|
|
1262
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652947
|
N0722016B445E
|
13/07/2022
|
Thoudam Khamton Singh
|
Thoudam Khamton Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
2761
|
14/07/2022
|
DBFL
|
|
1263
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652970
|
N0722016B4444
|
13/07/2022
|
Oinam Nabamni Leima
|
Oinam Nabamni Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1264
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652976
|
N0722016B4461
|
13/07/2022
|
HUIDROM JAMINI
|
HUIDROM JAMINI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1265
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652996
|
N0722016B4433
|
13/07/2022
|
Ningombam Ratan Meitei
|
Ningombam Ratan Meitei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1266
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653003
|
N0722016B446A
|
13/07/2022
|
Ningombam Radha Leima
|
Ningombam Radha Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1267
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653017
|
N0722016B4466
|
13/07/2022
|
Ningombam Khamba Meetei
|
Ningombam Khamba Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1268
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653024
|
N0722016B4405
|
13/07/2022
|
Ningombam Bino Leima
|
Ningombam Bino Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1269
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653044
|
N0722016B448B
|
13/07/2022
|
Yumkhaibam Boby Singh
|
Yumkhaibam Boby Singh
|
2009005WL003095
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
1270
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653086
|
N0722016B4430
|
13/07/2022
|
THOUDAM TOMBA SINGH
|
THOUDAM TOMBA SINGH
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1271
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653105
|
N0722016B4468
|
13/07/2022
|
Khaidem Thoibi Leima
|
Khaidem Thoibi Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1272
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653106
|
N0722016B4415
|
13/07/2022
|
Ningombam Shanti Leima
|
Ningombam Shanti Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1273
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653145
|
N0722016B448D
|
13/07/2022
|
Khaidem Ahalbi Devi
|
Khaidem Ahalbi Devi
|
2009005WL003095
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
1274
|
MN2009006_241022FTO_15606
|
2009006000NRG22250320220406333
|
5921924607
|
24/10/2022
|
Khamnam Surjamala Devi
|
Khamnam Surjamala Devi
|
2009006WL002194
|
00282
|
PUNB0RRBMRB
|
3514
|
25/10/2022
|
Account Closed
|
|
1275
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879092
|
8458823149
|
03/02/2023
|
Mayengbam Yaima Devi
|
Mayengbam Yaima Devi
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1757
|
04/02/2023
|
Account Closed
|
|
1276
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879106
|
8458823143
|
03/02/2023
|
Ningthoukhongjam Jugon Meetei
|
Ningthoukhongjam Jugon Meetei
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
1277
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879113
|
8458823097
|
03/02/2023
|
Thoudam Amarjit Singh
|
Thoudam Amarjit Singh
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
1278
|
MN2009008_191222FTO_20776
|
2009005000NRG22101120210031222
|
7314032133
|
19/12/2022
|
Zinatun
|
Zinatun
|
2009005WL000336
|
00469
|
UTBI0MPKG63
|
1506
|
19/12/2022
|
Account Closed
|
|
1279
|
MN2009008_180522APB_FTO_6071
|
2009005000NRG22240320220373376
|
1426665558
|
18/05/2022
|
Kambrambam Sanjit Singh
|
Kambrambam Sanjit Singh
|
2009005WL002052
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
KYC Document Pending
|
|
1280
|
MN2009008_121022APB_FTO_13973
|
2009005000NRG22290320220587658
|
5487656455
|
12/10/2022
|
HEIKHAM RAJEN
|
HEIKHAM RAJEN
|
2009005WL002857
|
00349
|
PSIB0021092
|
1506
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
MN2009008_201222FTO_21139
|
2009005000NRG22290320220640658
|
7342219468
|
20/12/2022
|
Sagolsem Nolini Devi
|
Sagolsem Nolini Devi
|
2009005WL003029
|
00354
|
PUNB0101920
|
3012
|
21/12/2022
|
No Such Account
|
|
1282
|
MN2009008_160323APB_FTO_26195
|
2009005000NRG22300320220701005
|
9901451874
|
16/03/2023
|
MOIRANGTHEM BIRJIT SINGH
|
MOIRANGTHEM BIRJIT SINGH
|
2009005WL003270
|
00349
|
PSIB0021092
|
2008
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563672
|
N0722016B3BB3
|
13/07/2022
|
Irungbam Bedamani Devi
|
Irungbam Bedamani Devi
|
2009005WL002776
|
00354
|
PUNB0101820
|
2761
|
14/07/2022
|
DBFL
|
|
1284
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563685
|
N0722016B3BA0
|
13/07/2022
|
Meisnam Memi Leima
|
Meisnam Memi Leima
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1285
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563699
|
N0722016B3BBD
|
13/07/2022
|
Naorem Lata Devi
|
Naorem Lata Devi
|
2009005WL002776
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
1286
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563711
|
N0722016B3BA8
|
13/07/2022
|
Yanglem Koibi Leima
|
Yanglem Koibi Leima
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1287
|
MN2009008_300323FTO_37561
|
2009005000NRG22300320230881418
|
0354818185
|
30/03/2023
|
Khoishnam Khomdon Leima
|
Khoishnam Khomdon Leima
|
2009005WL0004219
|
00282
|
UTBI0RRBMRB
|
1506
|
31/03/2023
|
Account Closed
|
|
1288
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325272
|
N0722015B6547
|
08/04/2022
|
THINGUJAM ASHA DEVI
|
THINGUJAM ASHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1289
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325547
|
N0722015B652E
|
08/04/2022
|
NINGOMBAM LENIN SINGH
|
NINGOMBAM LENIN SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1290
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325642
|
N0722015B5D8A
|
09/04/2022
|
NAMEIRAKPAM BINO DEVI
|
NAMEIRAKPAM BINO DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1291
|
MN2009005_130722APB_FTO_11531
|
2009005000NRG22300320220662357
|
N0722016B182E
|
13/07/2022
|
WAIKHOM CHAOBI
|
WAIKHOM CHAOBI
|
2009005WL003128
|
00354
|
PUNB0101820
|
1506
|
14/07/2022
|
DBFL
|
|
1292
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325668
|
N0722015B5D69
|
09/04/2022
|
THOKCHOM TILLO DEVI
|
THOKCHOM TILLO DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1293
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325715
|
N0722015B6537
|
08/04/2022
|
NINGOMBAM BINO DEVI
|
NINGOMBAM BINO DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1294
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325747
|
N0722015B6531
|
08/04/2022
|
NAMEIRAKPAM ABEM DEVI
|
NAMEIRAKPAM ABEM DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1295
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325787
|
N0722015B6538
|
08/04/2022
|
NINGOMBAM ABEM DEVI
|
NINGOMBAM ABEM DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1296
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325791
|
N0722015B62A2
|
08/04/2022
|
NAMEIRAKPAM KOIRENG SINGH
|
NAMEIRAKPAM KOIRENG SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1297
|
MN2009008_040323FTO_25207
|
2009005000NRG22160320220294466
|
9507291409
|
04/03/2023
|
Takhellambam Rina Chanu
|
Takhellambam Rina Chanu
|
2009005WL001782
|
00462
|
UCBA0002997
|
1004
|
04/03/2023
|
No Such Account
|
|
1298
|
MN2009008_040323FTO_25207
|
2009005000NRG22160320220294482
|
9507291414
|
04/03/2023
|
Laishram Anita Devi
|
Laishram Anita Devi
|
2009005WL001782
|
00462
|
UCBA0002997
|
1004
|
04/03/2023
|
No Such Account
|
|
1299
|
MN2009005_180722FTO_11883
|
2009005000NRG22180720220871757
|
3179154481
|
18/07/2022
|
Okram Premlata Devi
|
Okram Premlata Devi
|
2009005WL0003954
|
00354
|
PUNB0101820
|
2008
|
19/07/2022
|
No Such Account
|
|
1300
|
MN2009005_180722FTO_11883
|
2009005000NRG22180720220871760
|
3179154483
|
18/07/2022
|
Oinam Tomba Meitei
|
Oinam Tomba Meitei
|
2009005WL0003954
|
00354
|
PUNB0101820
|
2510
|
19/07/2022
|
No Such Account
|
|
1301
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130776
|
1493876085
|
24/05/2022
|
Kshetrimayum Tolpishak Singh
|
Kshetrimayum Tolpishak Singh
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
|
1302
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130799
|
1493876032
|
24/05/2022
|
Ngashepam Kirnbala Devi
|
Ngashepam Kirnbala Devi
|
2009005WL000982
|
00415
|
SBIN0000092
|
753
|
25/05/2022
|
No Such Account
|
|
1303
|
MN2009008_040323FTO_25183
|
2009005000NRG22240320220349463
|
9507291908
|
04/03/2023
|
Thangjam Sanathoibi Chanu
|
Thangjam Sanathoibi Chanu
|
2009005WL001975
|
00354
|
PUNB0025420
|
1255
|
04/03/2023
|
No Such Account
|
|
1304
|
MN2009008_160323APB_FTO_26203
|
2009005000NRG22260320220442189
|
9901452429
|
16/03/2023
|
NONGTHOMBAM GOURAHARI SINGH
|
NONGTHOMBAM GOURAHARI SINGH
|
2009005WL002322
|
00349
|
PSIB0021092
|
2259
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1305
|
MN2009008_241022FTO_15541
|
2009005000NRG22280320220505753
|
5921919645
|
24/10/2022
|
CHABUNGBAM SINKY Meitei
|
CHABUNGBAM SINKY Meitei
|
2009005WL002592
|
00415
|
SBIN0011794
|
1506
|
25/10/2022
|
Account Closed
|
|
1306
|
MN2009008_231022FTO_15387
|
2009005000NRG22290320220570433
|
5944172665
|
23/10/2022
|
Laishram Ibemcha
|
Laishram Ibemcha
|
2009005WL002801
|
00354
|
PUNB0101820
|
1506
|
26/10/2022
|
No Such Account
|
|
1307
|
MN2009008_240522APB_FTO_6613
|
2009005000NRG22290320220639536
|
1493877614
|
24/05/2022
|
Phijam Laxmi Devi
|
Phijam Laxmi Devi
|
2009005WL003024
|
00103
|
YESB0MSCB02
|
3514
|
25/05/2022
|
Aadhaar Number not mapped to Account Number
|
|
1308
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836698
|
N0722016B1E75
|
13/07/2022
|
Nongthombam Ibemcha Devi
|
Nongthombam Ibemcha Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1309
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836810
|
N0722016B211D
|
13/07/2022
|
Nongmaithem Sanamatum
|
Nongmaithem Sanamatum
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1310
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836811
|
N0722016B2129
|
13/07/2022
|
Ngangkham Inaobi Devi
|
Ngangkham Inaobi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1311
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836979
|
N0722016B2126
|
13/07/2022
|
Koijam Yaima Singh
|
Koijam Yaima Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1312
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836986
|
N0722016B2125
|
13/07/2022
|
Elangbam Mukta Devi
|
Elangbam Mukta Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1313
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836994
|
N0722016B214F
|
13/07/2022
|
Elangbam Nuri Devi
|
Elangbam Nuri Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1314
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837076
|
N0722016B2107
|
13/07/2022
|
Y Sanjaoba Singh
|
Y Sanjaoba Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1315
|
MN2009008_141222APB_FTO_20118
|
2009005000NRG22121120210034084
|
7230302078
|
14/12/2022
|
PAONAM DOLEN SINGH
|
PAONAM DOLEN SINGH
|
2009005WL000357
|
00415
|
SBIN0000092
|
1506
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
MN2009008_280223APB_FTO_24485
|
2009005000NRG22240320220362309
|
9368064447
|
28/02/2023
|
Mutum Ibeyaima Devi
|
Mutum Ibeyaima Devi
|
2009005WL002021
|
00415
|
SBIN0011794
|
2510
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525740
|
N0722016B3C22
|
13/07/2022
|
Ningombam Leibaklei Devi
|
Ningombam Leibaklei Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1318
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525756
|
N0722016B3C29
|
13/07/2022
|
NINGOMBAM THOIBA SINGH
|
NINGOMBAM THOIBA SINGH
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1319
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525776
|
N0722016B3C35
|
13/07/2022
|
Sagolsem Ingoba singh
|
Sagolsem Ingoba singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1320
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525779
|
N0722016B3C14
|
13/07/2022
|
Huidrom Bomchaoba Singh
|
Huidrom Bomchaoba Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1321
|
MN2009009_070422FTO_1629
|
2009006000NRG22060420220825272
|
9976827708
|
07/04/2022
|
E Akash Singh
|
E Akash Singh
|
2009006WL003637
|
00282
|
PUNB0RRBMRB
|
1506
|
21/03/2023
|
Account Closed
|
|
1322
|
MN2009009_070422FTO_1632
|
2009006000NRG22060420220825378
|
9976826975
|
07/04/2022
|
ELANGBAM KIRANMALA DEVI
|
ELANGBAM KIRANMALA DEVI
|
2009006WL003637
|
00282
|
UTBI0RRBMRB
|
1506
|
21/03/2023
|
Account Closed
|
|
1323
|
MN2009009_010422FTO_195
|
2009006000NRG22300320220714954
|
2850199539
|
01/04/2022
|
MD SAMIR ALI
|
MD SAMIR ALI
|
2009006WL003315
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
|
1324
|
MN2009009_110422FTO_3351
|
2009006000NRG22300320220717128
|
8752375166
|
11/04/2022
|
Yaman Shah
|
Yaman Shah
|
2009006WL003325
|
00282
|
PUNB0RRBMRB
|
3012
|
19/12/2023
|
No Such Account
|
|
1325
|
MN2009009_110422FTO_3351
|
2009006000NRG22300320220717162
|
8752375163
|
11/04/2022
|
WAKIDA BEGUM
|
WAKIDA BEGUM
|
2009006WL003325
|
00282
|
PUNB0RRBMRB
|
3012
|
19/12/2023
|
No Such Account
|
|
1326
|
MN2009006_241022APB_FTO_15653
|
2009006000NRG22300320220768053
|
5924169533
|
24/10/2022
|
MAYANGLANGBAM YAISKUL SINGH
|
MAYANGLANGBAM YAISKUL SINGH
|
2009006WL003494
|
00354
|
PUNB0277500
|
3012
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
MN2009008_220422FTO_4991
|
2009005000NRG22211120210046055
|
0699386305
|
22/04/2022
|
Thoudam Sanahal
|
Thoudam Sanahal
|
2009005WL000480
|
00462
|
UCBA0002997
|
2510
|
26/04/2022
|
Account Closed
|
|
1328
|
MN2009008_220422FTO_4991
|
2009005000NRG22211120210046056
|
0699386317
|
22/04/2022
|
Thoudam Sanahal
|
Thoudam Sanahal
|
2009005WL000480
|
00462
|
UCBA0002997
|
1004
|
26/04/2022
|
Account Closed
|
|
1329
|
MN2009005_250422FTO_5075
|
2009005000NRG22250420220856637
|
0699386460
|
25/04/2022
|
Yumkhaibam Prabina chanu
|
Yumkhaibam Prabina chanu
|
2009005WL0003787
|
00354
|
PUNB0101820
|
2510
|
26/04/2022
|
A/C Blocked or Frozen
|
|
1330
|
MN2009005_041122FTO_17035
|
2009005000NRG22280320220563399
|
6161015053
|
04/11/2022
|
Salam Budha Singh
|
Salam Budha Singh
|
2009005WL002774
|
00354
|
PUNB0101820
|
753
|
05/11/2022
|
Account Closed
|
|
1331
|
MN2009008_201222APB_FTO_21142
|
2009005000NRG22290320220640839
|
7342352305
|
20/12/2022
|
Irungbam Ibeni Devi
|
Irungbam Ibeni Devi
|
2009005WL003029
|
00354
|
PUNB0101920
|
3012
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
MN2009005_170622FTO_8841
|
2009005000NRG22300320220669115
|
2365634243
|
17/06/2022
|
MUTUM SAJOUBA MEETEI
|
MUTUM SAJOUBA MEETEI
|
2009005WL003160
|
00282
|
PUNB0RRBMRB
|
2259
|
18/06/2022
|
No Such Account
|
|
1333
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836696
|
N0722016B2158
|
13/07/2022
|
L Sumila Devi
|
L Sumila Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1334
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836805
|
N0722016B2101
|
13/07/2022
|
Nongthombam Ahela Devi
|
Nongthombam Ahela Devi
|
2009005WL003657
|
00045
|
BARB0IMPHAL
|
1255
|
14/07/2022
|
DBFL
|
|
1335
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836869
|
N0722016B1E69
|
13/07/2022
|
Sanjenbam Rajivkumar Singh
|
Sanjenbam Rajivkumar Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1336
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836870
|
N0722016B1E61
|
13/07/2022
|
Nongmeikapam Manglembi Devi
|
Nongmeikapam Manglembi Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1337
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836897
|
N0722016B1E5A
|
13/07/2022
|
Thounaojam Bandana Devi
|
Thounaojam Bandana Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1338
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836905
|
N0722016B1E41
|
13/07/2022
|
Thangjam Rajesh Singh
|
Thangjam Rajesh Singh
|
2009005WL003657
|
00045
|
BARB0IMPHAL
|
1255
|
14/07/2022
|
DBFL
|
|
1339
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836919
|
N0722016B2143
|
13/07/2022
|
Kharibam Radhamukhi Devi
|
Kharibam Radhamukhi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1340
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836958
|
N0722016B1E72
|
13/07/2022
|
Koijam Ahanjao Singh
|
Koijam Ahanjao Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1341
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836985
|
N0722016B20FF
|
13/07/2022
|
Nongthombam Santosh Singh
|
Nongthombam Santosh Singh
|
2009005WL003657
|
00048
|
BKID0005064
|
1255
|
14/07/2022
|
DBFL
|
|
1342
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837075
|
N0722016B2108
|
13/07/2022
|
Y Sanjaoba Singh
|
Y Sanjaoba Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1343
|
MN2009008_141222APB_FTO_20118
|
2009005000NRG22121120210034006
|
7230302059
|
14/12/2022
|
SOUBAM IBEMCHA CHANU
|
SOUBAM IBEMCHA CHANU
|
2009005WL000357
|
00349
|
PSIB0021092
|
1255
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
MN2009005_211022FTO_14886
|
2009005000NRG22201020220876179
|
5899848822
|
21/10/2022
|
Mashitam Herojit Singh
|
Mashitam Herojit Singh
|
2009005WL0004081
|
00282
|
PUNB0RRBMRB
|
1506
|
22/10/2022
|
No Such Account
|
|
1345
|
MN2009005_290622FTO_10213
|
2009005000NRG22260320220461012
|
2579745888
|
29/06/2022
|
THOUDAM LEIMATOMBI DEVI
|
THOUDAM LEIMATOMBI DEVI
|
2009005WL002398
|
00177
|
IOBA0003764
|
2259
|
29/06/2022
|
No Such Account
|
|
1346
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525767
|
N0722016B3C0C
|
13/07/2022
|
Huidrom Shanti Devi
|
Huidrom Shanti Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1347
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525786
|
N0722016B3C04
|
13/07/2022
|
HUIDROM SANAJAOBA SINGH
|
HUIDROM SANAJAOBA SINGH
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1348
|
MN2009005_090422FTO_1949
|
2009005000NRG22300320220757539
|
0367473579
|
09/04/2022
|
Thokchom Wanglen Meetei
|
Thokchom Wanglen Meetei
|
2009005WL003456
|
00282
|
PUNB0RRBMRB
|
502
|
12/04/2022
|
Account Closed
|
|
1349
|
MN2009009_090422APB_FTO_2319
|
2009006000NRG22300320220714628
|
0749963368
|
09/04/2022
|
MARIYAM
|
MARIYAM
|
2009006WL003314
|
00282
|
UTBI0RRBMRB
|
3012
|
29/04/2022
|
Aadhaar Number not mapped to Account Number
|
|
1350
|
MN2009009_010422FTO_192
|
2009006000NRG22300320220715314
|
2850194406
|
01/04/2022
|
SABERA
|
SABERA
|
2009006WL003317
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
|
1351
|
MN2009009_010422FTO_192
|
2009006000NRG22300320220715520
|
2850194405
|
01/04/2022
|
NOOR RAHMAN
|
NOOR RAHMAN
|
2009006WL003317
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
|
1352
|
MN2009009_110422FTO_3351
|
2009006000NRG22300320220717119
|
8752375165
|
11/04/2022
|
Khutheibam Naziya
|
Khutheibam Naziya
|
2009006WL003325
|
00282
|
PUNB0RRBMRB
|
3012
|
19/12/2023
|
No Such Account
|
|
1353
|
MN2009008_170822FTO_12974
|
2009005000NRG22170820220875120
|
3994642620
|
17/08/2022
|
Langpoklakpam Bonmani Singh
|
Langpoklakpam Bonmani Singh
|
2009005WL0004014
|
00354
|
PUNB0101920
|
1506
|
17/08/2022
|
A/C Blocked or Frozen
|
|
1354
|
MN2009008_270323FTO_33342
|
2009005000NRG22270320230880601
|
0263383839
|
27/03/2023
|
KAMBAM JAINEL SINGH
|
KAMBAM JAINEL SINGH
|
2009005WL0004215
|
00349
|
PSIB0021092
|
2008
|
29/03/2023
|
A/C Blocked or Frozen
|
|
1355
|
MN2009005_170622FTO_8878
|
2009005000NRG22300320220670055
|
2365637058
|
17/06/2022
|
Laishram Ngongo Singh
|
Laishram Ngongo Singh
|
2009005WL003164
|
00354
|
PUNB0101820
|
1757
|
18/06/2022
|
No Such Account
|
|
1356
|
MN2009009_190722FTO_11950
|
2009006000NRG22190720220874268
|
3195879058
|
19/07/2022
|
Keisham Anita Devi
|
Keisham Anita Devi
|
2009006WL0003965
|
00703
|
AIRP0000001
|
2008
|
20/07/2022
|
A/C Blocked or Frozen
|
|
1357
|
MN2009009_190722FTO_11951
|
2009006000NRG22190720220874402
|
3195875501
|
19/07/2022
|
S Michael Singh
|
S Michael Singh
|
2009006WL0003966
|
00703
|
AIRP0000001
|
1506
|
20/07/2022
|
A/C Blocked or Frozen
|
|
1358
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326713
|
N0722015B607D
|
10/04/2022
|
Oinam Inaoton Devi
|
Oinam Inaoton Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
1359
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836701
|
N0722016B1E77
|
13/07/2022
|
Maibam Sapana Devi
|
Maibam Sapana Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1360
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836720
|
N0722016B1E47
|
13/07/2022
|
Nongthombam Tamphayai Singh
|
Nongthombam Tamphayai Singh
|
2009005WL003657
|
00045
|
BARB0IMPHAL
|
1255
|
14/07/2022
|
DBFL
|
|
1361
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836758
|
N0722016B1E63
|
13/07/2022
|
Takhellambam Bijaya Devi
|
Takhellambam Bijaya Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1362
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836786
|
N0722016B1E4A
|
13/07/2022
|
Nongmaithem Tuleshwor
|
Nongmaithem Tuleshwor
|
2009005WL003657
|
00048
|
BKID0005064
|
251
|
14/07/2022
|
DBFL
|
|
1363
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836856
|
N0722016B1E70
|
13/07/2022
|
Nongthombam Gunamani Singh
|
Nongthombam Gunamani Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1364
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836896
|
N0722016B1E5B
|
13/07/2022
|
Thounaojam Bandana Devi
|
Thounaojam Bandana Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1365
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836922
|
N0722016B211B
|
13/07/2022
|
Maibam Santibala
|
Maibam Santibala
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1366
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836988
|
N0722016B1E7D
|
13/07/2022
|
Elangbam Mani Singh
|
Elangbam Mani Singh
|
2009005WL003657
|
00048
|
BKID0005064
|
251
|
14/07/2022
|
DBFL
|
|
1367
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836992
|
N0722016B2131
|
13/07/2022
|
Yambem Jatra Singh
|
Yambem Jatra Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1368
|
MN2009005_211022FTO_14886
|
2009005000NRG22201020220876167
|
5899848812
|
21/10/2022
|
Nongthombam Nancy Devi
|
Nongthombam Nancy Devi
|
2009005WL0004081
|
00045
|
BARB0IMPHAL
|
1506
|
22/10/2022
|
No Such Account
|
|
1369
|
MN2009008_280223APB_FTO_24485
|
2009005000NRG22240320220362308
|
9368064446
|
28/02/2023
|
Mutum Ibeyaima Devi
|
Mutum Ibeyaima Devi
|
2009005WL002021
|
00415
|
SBIN0011794
|
1255
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
MN2009005_191022APB_FTO_14434
|
2009005000NRG22280320220498891
|
5846779878
|
19/10/2022
|
Kamal Thapa
|
Kamal Thapa
|
2009005WL002570
|
00045
|
BARB0IMPHAL
|
1506
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
MN2009005_191022APB_FTO_14434
|
2009005000NRG22280320220498963
|
5846779899
|
19/10/2022
|
Pangambam Keinaton Leima
|
Pangambam Keinaton Leima
|
2009005WL002570
|
00048
|
BKID0005064
|
1506
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525716
|
N0722016B3C39
|
13/07/2022
|
Laishram Ibechoubi Devi
|
Laishram Ibechoubi Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2259
|
14/07/2022
|
DBFL
|
|
1373
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525717
|
N0722016B3C40
|
13/07/2022
|
Huidrom Jibenta Singh
|
Huidrom Jibenta Singh
|
2009005WL002657
|
00415
|
SBIN0011626
|
2259
|
14/07/2022
|
DBFL
|
|
1374
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525727
|
N0722016B3C18
|
13/07/2022
|
Huidrom Ichan Leima
|
Huidrom Ichan Leima
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1375
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525741
|
N0722016B3C00
|
13/07/2022
|
Ningombam Sanatombi Devi
|
Ningombam Sanatombi Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1376
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525764
|
N0722016B3C34
|
13/07/2022
|
Kharibam Jugin Singh
|
Kharibam Jugin Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1377
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525768
|
N0722016B3C2A
|
13/07/2022
|
HUIDROM BEDAM SINGH
|
HUIDROM BEDAM SINGH
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1378
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525774
|
N0722016B3BF7
|
13/07/2022
|
KHARIBAM APABI DEVI
|
KHARIBAM APABI DEVI
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1379
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525777
|
N0722016B3C2B
|
13/07/2022
|
Huidrom Surjit Singh
|
Huidrom Surjit Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1380
|
MN2009005_160622FTO_8520
|
2009005000NRG22300320220668606
|
2365632627
|
16/06/2022
|
Shagolsem Pakpi Chanu
|
Shagolsem Pakpi Chanu
|
2009005WL003157
|
00354
|
PUNB0101820
|
1757
|
18/06/2022
|
No Such Account
|
|
1381
|
MN2009009_070422FTO_1629
|
2009006000NRG22060420220825273
|
9976827654
|
07/04/2022
|
E Borish Singh
|
E Borish Singh
|
2009006WL003637
|
638
|
INDB0000512
|
1506
|
21/03/2023
|
Account Closed
|
|
1382
|
MN2009009_080422FTO_1905
|
2009006000NRG22060420220833571
|
0264663225
|
08/04/2022
|
Konsam Sonalika
|
Konsam Sonalika
|
2009006WL003652
|
00415
|
SBIN0011626
|
502
|
29/03/2023
|
Account Closed
|
|
1383
|
MN2009008_170622FTO_8844
|
2009005000NRG22021120210012669
|
2365630048
|
17/06/2022
|
WAHENGBAM ZINEN SINGH
|
WAHENGBAM ZINEN SINGH
|
2009005WL000151
|
00354
|
PUNB0106700
|
3012
|
18/06/2022
|
No Such Account
|
|
1384
|
MN2009008_250323FTO_31223
|
2009005000NRG22200120220115617
|
0151026642
|
25/03/2023
|
Yambem Indira DevI
|
Yambem Indira DevI
|
2009005WL000908
|
00349
|
PSIB0021092
|
1506
|
27/03/2023
|
Account Closed
|
|
1385
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836753
|
N0722016B2137
|
13/07/2022
|
Nongthombam Leirangtonbi Devi
|
Nongthombam Leirangtonbi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1386
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836853
|
N0722016B212C
|
13/07/2022
|
Nongmaithem Rabei Singh
|
Nongmaithem Rabei Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1387
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836867
|
N0722016B2103
|
13/07/2022
|
Heikrujam Lembi Devi
|
Heikrujam Lembi Devi
|
2009005WL003657
|
00045
|
BARB0IMPHAL
|
251
|
14/07/2022
|
DBFL
|
|
1388
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836876
|
N0722016B1E6B
|
13/07/2022
|
Maibam Taibanganba Meitei
|
Maibam Taibanganba Meitei
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1389
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836882
|
N0722016B1E79
|
13/07/2022
|
Takhelmayum Inaobijen Singh
|
Takhelmayum Inaobijen Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1390
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836907
|
N0722016B212E
|
13/07/2022
|
Nongthombam Nandrani Devi
|
Nongthombam Nandrani Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1391
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836912
|
N0722016B2116
|
13/07/2022
|
Nongthombam Deepu Singh
|
Nongthombam Deepu Singh
|
2009005WL003657
|
00415
|
SBIN0061673
|
251
|
14/07/2022
|
DBFL
|
|
1392
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836913
|
N0722016B2115
|
13/07/2022
|
Nongthombam Deepu Singh
|
Nongthombam Deepu Singh
|
2009005WL003657
|
00415
|
SBIN0061673
|
1255
|
14/07/2022
|
DBFL
|
|
1393
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836932
|
N0722016B2156
|
13/07/2022
|
Nongthombam Romi Devi
|
Nongthombam Romi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1394
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836972
|
N0722016B2123
|
13/07/2022
|
N. Rebika
|
N. Rebika
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1395
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836983
|
N0722016B2135
|
13/07/2022
|
Chongtham Thoibi Chanu
|
Chongtham Thoibi Chanu
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1396
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837081
|
N0722016B2149
|
13/07/2022
|
Elangbam Premjit
|
Elangbam Premjit
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1397
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837116
|
N0722016B2152
|
13/07/2022
|
L Inao
|
L Inao
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1398
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525730
|
N0722016B3C37
|
13/07/2022
|
Laishram Teresa Devi
|
Laishram Teresa Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1399
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525733
|
N0722016B3C13
|
13/07/2022
|
Huidrom Inaocha Singh
|
Huidrom Inaocha Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1400
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525746
|
N0722016B3C3B
|
13/07/2022
|
Nameirakpam Resima Devi
|
Nameirakpam Resima Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1401
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525753
|
N0722016B3C1C
|
13/07/2022
|
NINGOMBAM MEMMI DEVI
|
NINGOMBAM MEMMI DEVI
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
1402
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525790
|
N0722016B3C42
|
13/07/2022
|
YENDREMBAM ROMAPATI DEVI
|
YENDREMBAM ROMAPATI DEVI
|
2009005WL002657
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
|
1403
|
MN2009005_151222APB_FTO_20381
|
2009005000NRG22300320220681567
|
7254246896
|
15/12/2022
|
Kamei Aton Kabuini
|
Kamei Aton Kabuini
|
2009005WL003205
|
00354
|
PUNB0101820
|
1255
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
MN2009008_200323FTO_27475
|
2009005000NRG22040320220250498
|
9998117029
|
20/03/2023
|
Irengbam Dhaneshwori Devi
|
Irengbam Dhaneshwori Devi
|
2009005WL001532
|
00485
|
VIJB0008605
|
2008
|
21/03/2023
|
Participant not mapped to the product
|
|
1405
|
MN2009005_230622FTO_9620
|
2009005000NRG22060420220836516
|
2460632623
|
23/06/2022
|
Moirangtham Bandana Devi
|
Moirangtham Bandana Devi
|
2009005WL003656
|
00282
|
PUNB0RRBMRB
|
1757
|
24/06/2022
|
No Such Account
|
|
1406
|
MN2009005_230622FTO_9620
|
2009005000NRG22060420220836520
|
2460632629
|
23/06/2022
|
Nameirakpam Bidyarani Devi
|
Nameirakpam Bidyarani Devi
|
2009005WL003656
|
00282
|
PUNB0RRBMRB
|
1757
|
24/06/2022
|
No Such Account
|
|
1407
|
MN2009008_240422FTO_5038
|
2009005000NRG22230420220856441
|
0694073196
|
24/04/2022
|
SAFARJAN
|
SAFARJAN
|
2009005WL0003760
|
00354
|
PUNB0101820
|
1506
|
25/04/2022
|
Account Closed
|
|
1408
|
MN2009005_170622FTO_8893
|
2009005000NRG22250320220408487
|
2365634127
|
17/06/2022
|
Sandham Inaobi
|
Sandham Inaobi
|
2009005WL002204
|
00354
|
PUNB0101820
|
1506
|
18/06/2022
|
Account Closed
|
|
1409
|
MN2009008_090123FTO_22384
|
2009005000NRG22290320220565137
|
7793881797
|
09/01/2023
|
Moirangthem Dhanapati Devi
|
Moirangthem Dhanapati Devi
|
2009005WL002787
|
00415
|
SBIN0000092
|
1506
|
10/01/2023
|
Account Closed
|
|
1410
|
MN2009005_181022FTO_14303
|
2009005000NRG22290320220600998
|
5803644694
|
18/10/2022
|
Singam Aruna Leima
|
Singam Aruna Leima
|
2009005WL002913
|
00282
|
UTBI0RRBMRB
|
1506
|
19/10/2022
|
Account Closed
|
|
1411
|
MN2009008_150323APB_FTO_25821
|
2009005000NRG22300320220744666
|
9857887151
|
15/03/2023
|
Mangsatabam Anita
|
Mangsatabam Anita
|
2009005WL003415
|
00354
|
PUNB0101920
|
3514
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
MN2009005_030822FTO_12605
|
2009005000NRG22260320220428805
|
3631102752
|
03/08/2022
|
K Rojita
|
K Rojita
|
2009005WL002283
|
00354
|
PUNB0101820
|
1506
|
05/08/2022
|
No Such Account
|
|
1413
|
MN2009005_110722APB_FTO_11362
|
2009005000NRG22010420220804672
|
3006800014
|
11/07/2022
|
Mashitam Herojit Singh
|
Mashitam Herojit Singh
|
2009005WL003590
|
00282
|
UTBI0RRBMRB
|
1506
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
MN2009005_110422FTO_3694
|
2009005000NRG22050420220822966
|
0372510332
|
11/04/2022
|
N. Shantibala
|
N. Shantibala
|
2009005WL003627
|
00282
|
UTBI0RRBMRB
|
1506
|
12/04/2022
|
Account Closed
|
|
1415
|
MN2009005_110422FTO_3694
|
2009005000NRG22050420220823276
|
0372510196
|
11/04/2022
|
Thangjam Pamheiba Singh
|
Thangjam Pamheiba Singh
|
2009005WL003628
|
00282
|
PUNB0RRBMRB
|
1255
|
12/04/2022
|
No Such Account
|
|
1416
|
MN2009005_280622FTO_10157
|
2009005000NRG22141020210003623
|
2560763220
|
28/06/2022
|
Sanasam Kumarjit Singh
|
Sanasam Kumarjit Singh
|
2009005WL000066
|
00282
|
PUNB0RRBMRB
|
2761
|
29/06/2022
|
No Such Account
|
|
1417
|
MN2009008_271222FTO_21697
|
2009005000NRG22211120210046393
|
7460335985
|
27/12/2022
|
Thangjam Lamnganba Meitei
|
Thangjam Lamnganba Meitei
|
2009005WL000482
|
00462
|
UCBA0002997
|
1004
|
28/12/2022
|
No Such Account
|
|
1418
|
MN2009008_030323APB_FTO_24974
|
2009005000NRG22280320220504330
|
9489945322
|
03/03/2023
|
Mutum Bidyananda Singh
|
Mutum Bidyananda Singh
|
2009005WL002588
|
00415
|
SBIN0011794
|
1757
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
MN2009005_130123FTO_22720
|
2009005000NRG22290320220583524
|
7907296142
|
13/01/2023
|
Mayengbam Yaima Devi
|
Mayengbam Yaima Devi
|
2009005WL002840
|
00282
|
UTBI0RRBMRB
|
2008
|
14/01/2023
|
Account Closed
|
|
1420
|
MN2009008_310323FTO_39405
|
2009005000NRG22310320230881740
|
0503749838
|
31/03/2023
|
Ngangkham Tomcha Meitei
|
Ngangkham Tomcha Meitei
|
2009005WL0004235
|
00354
|
PUNB0106700
|
1004
|
03/04/2023
|
No Such Account
|
|
1421
|
MN2009008_300323APB_FTO_38150
|
2009005000NRG23240320230082067
|
0353510984
|
30/03/2023
|
Chongtham Lata Devi
|
Chongtham Lata Devi
|
2009005WL000497
|
00349
|
PSIB0021092
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
MN2009009_010422FTO_271
|
2009006000NRG22010420220803609
|
6280769429
|
01/04/2022
|
Sultan Ahamad
|
Sultan Ahamad
|
2009006WL003585
|
00282
|
PUNB0RRBMRB
|
2259
|
09/11/2022
|
No Such Account
|
|
1423
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329742
|
N0722015B61A6
|
09/04/2022
|
KONSAM TOMBI DEVI
|
KONSAM TOMBI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1424
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329892
|
N0722015B619D
|
09/04/2022
|
KANGUJAM RANJIT SINGH
|
KANGUJAM RANJIT SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1425
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329984
|
N0722015B61D3
|
09/04/2022
|
Waikhom Momota Devi
|
Waikhom Momota Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1426
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330132
|
N0722015B61C1
|
09/04/2022
|
OKRAM ROJI DEVI
|
OKRAM ROJI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1427
|
MN2009009_110422APB_FTO_3233
|
2009006000NRG22310320220791239
|
3375738775
|
11/04/2022
|
Thokchom Leibaklotpi
|
Thokchom Leibaklotpi
|
2009006WL003555
|
00282
|
PUNB0RRBMRB
|
1506
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
MN2009008_030323FTO_24945
|
2009005000NRG22101120210028625
|
9477387554
|
03/03/2023
|
MD IMDAAD DULLAH
|
MD IMDAAD DULLAH
|
2009005WL000316
|
00469
|
UTBI0ATLG62
|
1506
|
03/03/2023
|
Account Closed
|
|
1429
|
MN2009008_191222APB_FTO_20801
|
2009005000NRG22101120210030922
|
7314075328
|
19/12/2022
|
MD FAROOQ
|
MD FAROOQ
|
2009005WL000334
|
00469
|
UTBI0MPKG63
|
1506
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
MN2009008_191022APB_FTO_14485
|
2009005000NRG22240320220337652
|
5846780513
|
19/10/2022
|
Huirem Jibonbala Devi
|
Huirem Jibonbala Devi
|
2009005WL001919
|
00282
|
PUNB0RRBMRB
|
1506
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
MN2009008_270323FTO_33586
|
2009005000NRG22240320220366638
|
0264578533
|
27/03/2023
|
Chongtham Bishwoarjit Singh
|
Chongtham Bishwoarjit Singh
|
2009005WL002035
|
00415
|
SBIN0011794
|
3012
|
29/03/2023
|
Account Closed
|
|
1432
|
MN2009005_230522FTO_6332
|
2009005000NRG22250320220403982
|
1451704543
|
23/05/2022
|
LOKTONGBAM NILLO SINGH
|
LOKTONGBAM NILLO SINGH
|
2009005WL002188
|
00177
|
IOBA0003764
|
1506
|
24/05/2022
|
No Such Account
|
|
1433
|
MN2009005_040323APB_FTO_25249
|
2009005000NRG22310320220788306
|
9548634346
|
04/03/2023
|
SOROKHAIBAM TOMBIMACHA DEVI
|
SOROKHAIBAM TOMBIMACHA DEVI
|
2009005WL003550
|
00354
|
PUNB0101820
|
251
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
MN2009009_130722FTO_11555
|
2009006000NRG21030620220938326
|
N0722015C4086
|
13/07/2022
|
Naorem Sakhi
|
Naorem Sakhi
|
2009006WL0005127
|
00354
|
PUNB0065120
|
3332
|
14/07/2022
|
DBFL
|
|
1435
|
MN2009009_130722FTO_11555
|
2009006000NRG21280620220938328
|
N0722015C4081
|
13/07/2022
|
Maimon Landhoni Devi
|
Maimon Landhoni Devi
|
2009006WL0005128
|
00089
|
CBIN0283160
|
2856
|
14/07/2022
|
DBFL
|
|
1436
|
MN2009005_211222FTO_21332
|
2009005000NRG22020320220231950
|
7365088643
|
21/12/2022
|
Thokchom Wanglen Meetei
|
Thokchom Wanglen Meetei
|
2009005WL001432
|
00282
|
PUNB0RRBMRB
|
3012
|
23/12/2022
|
Account Closed
|
|
1437
|
MN2009005_110422FTO_3694
|
2009005000NRG22050420220822885
|
0372510189
|
11/04/2022
|
Nongthombam Indira Devi
|
Nongthombam Indira Devi
|
2009005WL003627
|
00282
|
PUNB0RRBMRB
|
1506
|
12/04/2022
|
No Such Account
|
|
1438
|
MN2009005_110422FTO_3694
|
2009005000NRG22050420220823174
|
0372510190
|
11/04/2022
|
Nongthombam Indira Devi
|
Nongthombam Indira Devi
|
2009005WL003628
|
00282
|
PUNB0RRBMRB
|
1255
|
12/04/2022
|
No Such Account
|
|
1439
|
MN2009008_271222FTO_21697
|
2009005000NRG22211120210046519
|
7460335995
|
27/12/2022
|
Thingbaijam Surchandra Meetei
|
Thingbaijam Surchandra Meetei
|
2009005WL000482
|
00462
|
UCBA0002997
|
1004
|
28/12/2022
|
No Such Account
|
|
1440
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329594
|
N0722015B61C2
|
09/04/2022
|
Okram Rocky Singh
|
Okram Rocky Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1441
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329678
|
N0722015B61B9
|
09/04/2022
|
KANGUJAM THARAKCHAOBI DEVI
|
KANGUJAM THARAKCHAOBI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1442
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329836
|
N0722015B619C
|
09/04/2022
|
NINGOMBAM IBEMCHA DEVI
|
NINGOMBAM IBEMCHA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1443
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329846
|
N0722015B619A
|
09/04/2022
|
OKRAM KAMALA DEVI
|
OKRAM KAMALA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1444
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329878
|
N0722015B61DE
|
09/04/2022
|
Ningombam Gopal Singh
|
Ningombam Gopal Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1445
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329920
|
N0722015B61B3
|
09/04/2022
|
KANGUJAM SANAYAIMA SINGH
|
KANGUJAM SANAYAIMA SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1446
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330008
|
N0722015B61C8
|
09/04/2022
|
Okram Ibetombi Devi
|
Okram Ibetombi Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1447
|
MN2009009_090422APB_FTO_1969
|
2009006000NRG22290320220598935
|
2445235218
|
09/04/2022
|
Keisham Rita
|
Keisham Rita
|
2009006WL002908
|
00354
|
PUNB0065120
|
2008
|
23/06/2022
|
A/C Blocked or Frozen
|
|
1448
|
MN2009008_210622APB_FTO_9186
|
2009005000NRG22090120220094461
|
2445234390
|
21/06/2022
|
Mutum Ibeyaima Devi
|
Mutum Ibeyaima Devi
|
2009005WL000834
|
00415
|
SBIN0011794
|
2008
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
MN2009008_100822FTO_12861
|
2009005000NRG22100820220874969
|
3914564654
|
10/08/2022
|
LAIPHANGBAM GOLAI
|
LAIPHANGBAM GOLAI
|
2009005WL0003999
|
00349
|
PSIB0000675
|
3012
|
13/08/2022
|
A/C Blocked or Frozen
|
|
1450
|
MN2009008_100822FTO_12861
|
2009005000NRG22100820220874970
|
3914564655
|
10/08/2022
|
LAIPHANGBAM GOLAI
|
LAIPHANGBAM GOLAI
|
2009005WL0003999
|
00349
|
PSIB0000675
|
1506
|
13/08/2022
|
A/C Blocked or Frozen
|
|
1451
|
MN2009008_050722FTO_10647
|
2009005000NRG22150220220199164
|
2814771083
|
05/07/2022
|
Ngairangbam Landhoni Devi
|
Ngairangbam Landhoni Devi
|
2009005WL001268
|
00415
|
SBIN0011626
|
1506
|
06/07/2022
|
No Such Account
|
|
1452
|
MN2009008_050722FTO_10647
|
2009005000NRG22150220220199179
|
2814770855
|
05/07/2022
|
Konsam Nganba Meitei
|
Konsam Nganba Meitei
|
2009005WL001268
|
00462
|
UCBA0002997
|
1506
|
06/07/2022
|
No Such Account
|
|
1453
|
MN2009008_230622APB_FTO_9602
|
2009005000NRG22160320220289568
|
2461185211
|
23/06/2022
|
Thangjam Tonikyant Singh
|
Thangjam Tonikyant Singh
|
2009005WL001764
|
00415
|
SBIN0011794
|
1757
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
MN2009008_170323APB_FTO_26587
|
2009005000NRG22240320220357270
|
9901453450
|
17/03/2023
|
Khoinaijam Basanta Singh
|
Khoinaijam Basanta Singh
|
2009005WL002002
|
00103
|
YESB0MSCB02
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
MN2009008_181022FTO_14267
|
2009005000NRG22250320220390371
|
5851650210
|
18/10/2022
|
APIK
|
APIK
|
2009005WL002115
|
00354
|
PUNB0101920
|
1506
|
20/10/2022
|
Account Closed
|
|
1456
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623701
|
5844150333
|
19/10/2022
|
Athokpam Nandibala Devi
|
Athokpam Nandibala Devi
|
2009005WL002965
|
00462
|
UCBA0002997
|
1506
|
20/10/2022
|
No Such Account
|
|
1457
|
MN2009008_230522FTO_6227
|
2009005000NRG22291120210055693
|
1493871897
|
23/05/2022
|
Soyam Tombi
|
Soyam Tombi
|
2009005WL000571
|
00349
|
PSIB0021092
|
1506
|
25/05/2022
|
No Such Account
|
|
1458
|
MN2009005_100622FTO_7506
|
2009005000NRG22300320220688944
|
2243755244
|
10/06/2022
|
Konjengbam Nandini Devi
|
Konjengbam Nandini Devi
|
2009005WL003233
|
00354
|
PUNB0101820
|
2008
|
13/06/2022
|
Account Closed
|
|
1459
|
MN2009005_040323FTO_25248
|
2009005000NRG22300320220739695
|
9548497547
|
04/03/2023
|
MANGSATABAM MIKHUBI
|
MANGSATABAM MIKHUBI
|
2009005WL003396
|
00354
|
PUNB0101820
|
251
|
06/03/2023
|
No Such Account
|
|
1460
|
MN2009009_130722FTO_11555
|
2009006000NRG21030620220938325
|
N0722015C4085
|
13/07/2022
|
Naorem Sakhi
|
Naorem Sakhi
|
2009006WL0005127
|
00354
|
PUNB0065120
|
2856
|
14/07/2022
|
DBFL
|
|
1461
|
MN2009005_191222FTO_20902
|
2009005000NRG22160220220202470
|
7342153616
|
19/12/2022
|
Ahongshabam Lalmohon Singh
|
Ahongshabam Lalmohon Singh
|
2009005WL001282
|
00282
|
UTBI0RRBMRB
|
3263
|
21/12/2022
|
Account Closed
|
|
1462
|
MN2009008_141022APB_FTO_14019
|
2009005000NRG22170320220305644
|
5604867121
|
14/10/2022
|
Pechimayum Geeta Devi
|
Pechimayum Geeta Devi
|
2009005WL001817
|
00103
|
YESB0MSCB01
|
1506
|
15/10/2022
|
A/C Blocked or Frozen
|
|
1463
|
MN2009008_271222FTO_21697
|
2009005000NRG22211120210046389
|
7460335988
|
27/12/2022
|
Huyam Memthoi
|
Huyam Memthoi
|
2009005WL000482
|
00462
|
UCBA0002997
|
1004
|
28/12/2022
|
No Such Account
|
|
1464
|
MN2009008_271222FTO_21697
|
2009005000NRG22211120210046513
|
7460335990
|
27/12/2022
|
Moirangthem Meera
|
Moirangthem Meera
|
2009005WL000482
|
00462
|
UCBA0002997
|
2510
|
28/12/2022
|
No Such Account
|
|
1465
|
MN2009005_290622FTO_10230
|
2009005000NRG22300320220652096
|
2579747515
|
29/06/2022
|
Thangjam Biren Meetei
|
Thangjam Biren Meetei
|
2009005WL003092
|
00354
|
PUNB0101820
|
3012
|
29/06/2022
|
Account Closed
|
|
1466
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329710
|
N0722015B61D8
|
09/04/2022
|
KANGUJAM IBETOMBI DEVI
|
KANGUJAM IBETOMBI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1467
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330002
|
N0722015B61AB
|
09/04/2022
|
WAIKHOM ASHA DEVI
|
WAIKHOM ASHA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1468
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330136
|
N0722015B61D1
|
09/04/2022
|
Okram Ingo Singh
|
Okram Ingo Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1469
|
MN2009009_020522FTO_5195
|
2009006000NRG22230420220856268
|
1426626707
|
02/05/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL0003745
|
00354
|
PUNB0065120
|
1506
|
21/05/2022
|
A/C Blocked or Frozen
|
|
1470
|
MN2009009_020522FTO_5195
|
2009006000NRG22230420220856346
|
1426626756
|
02/05/2022
|
Th. Mangalsana
|
Th. Mangalsana
|
2009006WL0003747
|
00282
|
UTBI0RRBMRB
|
3765
|
21/05/2022
|
No Such Account
|
|
1471
|
MN2009009_090422APB_FTO_2380
|
2009006000NRG22290320220588741
|
8290839516
|
09/04/2022
|
KHUMBONGMAYUM CHAOBI DEVI
|
KHUMBONGMAYUM CHAOBI DEVI
|
2009006WL002862
|
00089
|
CBIN0283160
|
4016
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
MN2009009_010422FTO_138
|
2009006000NRG22290320220603931
|
5844136960
|
01/04/2022
|
Ningombam Thoiba Meitei
|
Ningombam Thoiba Meitei
|
2009006WL002918
|
00282
|
PUNB0RRBMRB
|
1506
|
20/10/2022
|
No Such Account
|
|
1473
|
MN2009008_050722FTO_10647
|
2009005000NRG22150220220199166
|
2814771073
|
05/07/2022
|
Toijam Birla Devi
|
Toijam Birla Devi
|
2009005WL001268
|
00415
|
SBIN0011626
|
1506
|
06/07/2022
|
No Such Account
|
|
1474
|
MN2009008_270323APB_FTO_33922
|
2009005000NRG22240320220335420
|
0259755255
|
27/03/2023
|
Naorem Kabita Devi
|
Naorem Kabita Devi
|
2009005WL001913
|
00349
|
PSIB0021092
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
MN2009008_191022APB_FTO_14485
|
2009005000NRG22240320220337589
|
5846780092
|
19/10/2022
|
Laishram Arju Singh
|
Laishram Arju Singh
|
2009005WL001919
|
00349
|
PSIB0021092
|
1506
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623695
|
5844150336
|
19/10/2022
|
Likmabam Premananda Singh
|
Likmabam Premananda Singh
|
2009005WL002965
|
00462
|
UCBA0002997
|
1506
|
20/10/2022
|
No Such Account
|
|
1477
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623725
|
5844150195
|
19/10/2022
|
Ngangkham Rozer Singh
|
Ngangkham Rozer Singh
|
2009005WL002965
|
00048
|
BKID0005064
|
1506
|
20/10/2022
|
No Such Account
|
|
1478
|
MN2009008_150323FTO_25866
|
2009005000NRG22310320220777271
|
9862031838
|
15/03/2023
|
Chabungbam Tombi Devi
|
Chabungbam Tombi Devi
|
2009005WL003522
|
00354
|
PUNB0101920
|
1004
|
16/03/2023
|
No Such Account
|
|
1479
|
MN2009009_280323APB_FTO_34519
|
2009006000NRG22010420220810588
|
0260621460
|
28/03/2023
|
Khumukcham Bobo Singh
|
Khumukcham Bobo Singh
|
2009006WL003604
|
00177
|
IOBA0000732
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
MN2009009_120422FTO_3932
|
2009006000NRG22120420220848432
|
5808575666
|
12/04/2022
|
N Rebika Devi
|
N Rebika Devi
|
2009006WL003695
|
00282
|
PUNB0RRBMRB
|
1004
|
22/09/2023
|
No Such Account
|
|
1481
|
MN2009009_120422FTO_3932
|
2009006000NRG22120420220848436
|
5808575668
|
12/04/2022
|
N Bankimchandra Singh
|
N Bankimchandra Singh
|
2009006WL003695
|
00282
|
PUNB0RRBMRB
|
1004
|
22/09/2023
|
No Such Account
|
|
1482
|
MN2009009_120422FTO_3932
|
2009006000NRG22120420220848449
|
5808575674
|
12/04/2022
|
A.Rishikanta Singh
|
A.Rishikanta Singh
|
2009006WL003695
|
00282
|
PUNB0RRBMRB
|
1004
|
22/09/2023
|
No Such Account
|
|
1483
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850753
|
1493872503
|
12/04/2022
|
N Nanao Singh
|
N Nanao Singh
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
|
1484
|
MN2009005_190123FTO_23022
|
2009005000NRG22260320220448265
|
8094326091
|
19/01/2023
|
TELEM SURJIT SINGH
|
TELEM SURJIT SINGH
|
2009005WL002343
|
00177
|
IOBA0000732
|
1506
|
21/01/2023
|
No Such Account
|
|
1485
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563717
|
N0722016B18C7
|
13/07/2022
|
THOKCHOM NGOBA MEETEI
|
THOKCHOM NGOBA MEETEI
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1486
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563734
|
N0722016B18AA
|
13/07/2022
|
THANGJAM YAIMABI SINGH
|
THANGJAM YAIMABI SINGH
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1487
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563746
|
N0722016B18E3
|
13/07/2022
|
Athokpam Somendro Singh
|
Athokpam Somendro Singh
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1488
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563770
|
N0722016B18CF
|
13/07/2022
|
WAKAMBAM TAMUBI LEIMA
|
WAKAMBAM TAMUBI LEIMA
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1489
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563782
|
N0722016B18DE
|
13/07/2022
|
Irungbam Maipak Meitei
|
Irungbam Maipak Meitei
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1490
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563789
|
N0722016B18D7
|
13/07/2022
|
Irungbam Syamasakhi Leima
|
Irungbam Syamasakhi Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1491
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563791
|
N0722016B18F5
|
13/07/2022
|
Loushambam Ranjit Singh
|
Loushambam Ranjit Singh
|
2009005WL002777
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
1492
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563795
|
N0722016B18EA
|
13/07/2022
|
TAKHELMAYUM RASHE DEVI
|
TAKHELMAYUM RASHE DEVI
|
2009005WL002777
|
00415
|
SBIN0011626
|
3012
|
14/07/2022
|
DBFL
|
|
1493
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563822
|
N0722016B18E8
|
13/07/2022
|
Lambalmayum Herojit Singh
|
Lambalmayum Herojit Singh
|
2009005WL002777
|
00415
|
SBIN0000092
|
3012
|
14/07/2022
|
DBFL
|
|
1494
|
MN2009005_300323FTO_37272
|
2009005000NRG22300320220653926
|
0354829948
|
30/03/2023
|
Okram Premlata Devi
|
Okram Premlata Devi
|
2009005WL003100
|
00354
|
PUNB0101820
|
2510
|
31/03/2023
|
Account Closed
|
|
1495
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325546
|
N0722015B603C
|
08/04/2022
|
NINGOMBAM LENIN SINGH
|
NINGOMBAM LENIN SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1496
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325750
|
N0722015B6039
|
08/04/2022
|
KHUNDRAKPAM RANJIT SINGH
|
KHUNDRAKPAM RANJIT SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1497
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325817
|
N0722015B6057
|
08/04/2022
|
NAMEIRAKPAM BABUNI DEVI
|
NAMEIRAKPAM BABUNI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1498
|
MN2009006_230622APB_FTO_9489
|
2009006000NRG22260320220445932
|
6410776574
|
23/06/2022
|
Konthoujam Tomba Singh
|
Konthoujam Tomba Singh
|
2009006WL002334
|
00415
|
SBIN0011626
|
2259
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
MN2009008_170323APB_FTO_26558
|
2009005000NRG22020320220233604
|
9901454856
|
17/03/2023
|
Chjingakham O L. Ibeyaima
|
Chjingakham O L. Ibeyaima
|
2009005WL001454
|
00415
|
SBIN0011794
|
1255
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
MN2009008_050722APB_FTO_10707
|
2009005000NRG22221120210048375
|
2812740701
|
05/07/2022
|
Paonam Leima Chanu
|
Paonam Leima Chanu
|
2009005WL000494
|
00462
|
UCBA0002997
|
2510
|
06/07/2022
|
Aadhaar Number not mapped to Account Number
|
|
1501
|
MN2009005_270622FTO_9849
|
2009005000NRG22270320220468764
|
2531825764
|
27/06/2022
|
Yumkhaibam Prabina chanu
|
Yumkhaibam Prabina chanu
|
2009005WL002434
|
00354
|
PUNB0101820
|
3012
|
28/06/2022
|
A/C Blocked or Frozen
|
|
1502
|
MN2009008_090123FTO_22406
|
2009005000NRG22280320220494729
|
7793881475
|
09/01/2023
|
Khundongbam Babita Devi
|
Khundongbam Babita Devi
|
2009005WL002556
|
00354
|
PUNB0101820
|
3012
|
10/01/2023
|
Account Closed
|
|
1503
|
MN2009008_290323FTO_35972
|
2009005000NRG22280320220515918
|
0305270864
|
29/03/2023
|
Thounaojam Liklai Devi
|
Thounaojam Liklai Devi
|
2009005WL002624
|
00282
|
UTBI0RRBMRB
|
1506
|
30/03/2023
|
Account Closed
|
|
1504
|
MN2009008_150323FTO_25834
|
2009005000NRG22290320220638748
|
9862034028
|
15/03/2023
|
Sapam Premila Devi
|
Sapam Premila Devi
|
2009005WL003021
|
00415
|
SBIN0007440
|
2259
|
16/03/2023
|
Account Closed
|
|
1505
|
MN2009005_221222FTO_21505
|
2009005000NRG22300320220656484
|
7364863998
|
22/12/2022
|
SAGOLSEM ROMEO SINGH
|
SAGOLSEM ROMEO SINGH
|
2009005WL003110
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
Account Closed
|
|
1506
|
MN2009008_191222APB_FTO_20792
|
2009005000NRG22300320220699574
|
7314075216
|
19/12/2022
|
MINARJAN
|
MINARJAN
|
2009005WL003267
|
00354
|
PUNB0101820
|
1506
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
MN2009008_181022FTO_14272
|
2009005000NRG22300320220704598
|
5851651097
|
18/10/2022
|
Leisangkhong Amusana
|
Leisangkhong Amusana
|
2009005WL003281
|
00354
|
PUNB0101820
|
3012
|
20/10/2022
|
Account Closed
|
|
1508
|
MN2009005_170323APB_FTO_26692
|
2009005000NRG22310320220776953
|
9900680525
|
17/03/2023
|
Khundrakpam Ibeton Meitei
|
Khundrakpam Ibeton Meitei
|
2009005WL003519
|
00349
|
PSIB0021092
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
MN2009008_280223APB_FTO_24442
|
2009005000NRG22240320220374696
|
9367571345
|
28/02/2023
|
KHAGOKPAM SANJITKUMAR SIN
|
KHAGOKPAM SANJITKUMAR SIN
|
2009005WL002055
|
00349
|
PSIB0021092
|
1506
|
01/03/2023
|
Account Closed
|
|
1510
|
MN2009008_270622APB_FTO_9820
|
2009005000NRG22250320220396166
|
2532273961
|
27/06/2022
|
MUTUM AKASHINI DEVI
|
MUTUM AKASHINI DEVI
|
2009005WL002148
|
00354
|
PUNB0106700
|
1757
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
MN2009008_270622APB_FTO_9820
|
2009005000NRG22250320220396351
|
2532274112
|
27/06/2022
|
Yumnam Dolendro
|
Yumnam Dolendro
|
2009005WL002148
|
00415
|
SBIN0011794
|
2510
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
MN2009005_191022FTO_14497
|
2009005000NRG22250320220399291
|
5843957604
|
19/10/2022
|
Laishram Ronita
|
Laishram Ronita
|
2009005WL002159
|
00048
|
BKID0005064
|
2008
|
20/10/2022
|
Account Closed
|
|
1513
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563754
|
N0722016B18AF
|
13/07/2022
|
Irungbam Memtombi Leima
|
Irungbam Memtombi Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1514
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563768
|
N0722016B18B0
|
13/07/2022
|
Yanglem Pati Leima
|
Yanglem Pati Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1515
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563771
|
N0722016B18CA
|
13/07/2022
|
Seram Birmangol Meetei
|
Seram Birmangol Meetei
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1516
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563806
|
N0722016B1897
|
13/07/2022
|
Irungbam Joykumar Meetei
|
Irungbam Joykumar Meetei
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1517
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563824
|
N0722016B18B4
|
13/07/2022
|
Kakchingtabam Dilipkumar Sharma
|
Kakchingtabam Dilipkumar Sharma
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1518
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325721
|
N0722015B6049
|
08/04/2022
|
Thokchom Maimu Devi
|
Thokchom Maimu Devi
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1519
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325822
|
N0722015B6048
|
08/04/2022
|
Nameirakpam John Singh
|
Nameirakpam John Singh
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1520
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220326049
|
N0722015B6036
|
08/04/2022
|
NINGOMBAM GANGA DEVI
|
NINGOMBAM GANGA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1521
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599169
|
2444560539
|
09/04/2022
|
Keisham Tombi Devi
|
Keisham Tombi Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
1522
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599201
|
2444560514
|
09/04/2022
|
Ningombam Chandrakala Devi
|
Ningombam Chandrakala Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
1523
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599220
|
2444560509
|
09/04/2022
|
Khangembam Bikramaditya Meitei
|
Khangembam Bikramaditya Meitei
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
1524
|
MN2009008_270622FTO_9852
|
2009005000NRG22300320220660548
|
2531823251
|
27/06/2022
|
RABIA
|
RABIA
|
2009005WL003122
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Account Closed
|
|
1525
|
MN2009005_060323APB_FTO_25343
|
2009005000NRG22060420220837491
|
9606576212
|
06/03/2023
|
Hijam Lokhon Singh
|
Hijam Lokhon Singh
|
2009005WL003658
|
00282
|
UTBI0RRBMRB
|
1757
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
MN2009008_030323FTO_24942
|
2009005000NRG22101120210031059
|
9477385921
|
03/03/2023
|
TOMBI
|
TOMBI
|
2009005WL000335
|
00354
|
PUNB0101920
|
1506
|
03/03/2023
|
No Such Account
|
|
1527
|
MN2009008_240422FTO_5041
|
2009005000NRG22240420220856501
|
0699386502
|
24/04/2022
|
Soyam Tombi
|
Soyam Tombi
|
2009005WL0003766
|
00354
|
PUNB0079120
|
1506
|
26/04/2022
|
No Such Account
|
|
1528
|
MN2009008_091222APB_FTO_19467
|
2009005000NRG22250320220396710
|
7178278014
|
09/12/2022
|
MUTUM AKASHINI DEVI
|
MUTUM AKASHINI DEVI
|
2009005WL002150
|
00354
|
PUNB0106700
|
2510
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
MN2009008_150323FTO_25834
|
2009005000NRG22290320220638749
|
9862034032
|
15/03/2023
|
Lenin Laishram
|
Lenin Laishram
|
2009005WL003021
|
00415
|
SBIN0016013
|
2259
|
16/03/2023
|
No Such Account
|
|
1530
|
MN2009008_150323APB_FTO_25861
|
2009005000NRG22290320220640552
|
9857887085
|
15/03/2023
|
Phijam Laxmi Devi
|
Phijam Laxmi Devi
|
2009005WL003028
|
00103
|
YESB0MSCB02
|
1506
|
16/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1531
|
MN2009005_300323FTO_37563
|
2009005000NRG22300320220679159
|
0354918786
|
30/03/2023
|
N Sankar
|
N Sankar
|
2009005WL003198
|
00354
|
PUNB0101820
|
3012
|
31/03/2023
|
No Such Account
|
|
1532
|
MN2009005_300323FTO_37563
|
2009005000NRG22300320220679195
|
0354919014
|
30/03/2023
|
SAGOLSEM ROMEO SINGH
|
SAGOLSEM ROMEO SINGH
|
2009005WL003198
|
00354
|
PUNB0101820
|
3012
|
31/03/2023
|
Account Closed
|
|
1533
|
MN2009008_191222APB_FTO_20792
|
2009005000NRG22300320220699844
|
7314075253
|
19/12/2022
|
EBEMLEI
|
EBEMLEI
|
2009005WL003267
|
00354
|
PUNB0101920
|
1506
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
MN2009008_131222APB_FTO_19934
|
2009005000NRG22240320220358654
|
7178277719
|
13/12/2022
|
Khunaijam Iboyaima
|
Khunaijam Iboyaima
|
2009005WL002006
|
00415
|
SBIN0011794
|
1255
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
MN2009008_280223APB_FTO_24442
|
2009005000NRG22240320220374071
|
9367571468
|
28/02/2023
|
MASHATABAM RANJITA
|
MASHATABAM RANJITA
|
2009005WL002055
|
00349
|
PSIB0021092
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563760
|
N0722016B18D3
|
13/07/2022
|
Moirangthem Dhomen Singh
|
Moirangthem Dhomen Singh
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1537
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563785
|
N0722016B1895
|
13/07/2022
|
Moirangthem Pocha Singh
|
Moirangthem Pocha Singh
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1538
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563786
|
N0722016B18D1
|
13/07/2022
|
Paonam Bijeya Devi
|
Paonam Bijeya Devi
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1539
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563841
|
N0722016B18BD
|
13/07/2022
|
THOKCHOM ANITA DEVI
|
THOKCHOM ANITA DEVI
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1540
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325273
|
N0722015B6055
|
08/04/2022
|
THINGUJAM ASHA DEVI
|
THINGUJAM ASHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1541
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325584
|
N0722015B6033
|
08/04/2022
|
MAIMOM IBETOMBI DEVI
|
MAIMOM IBETOMBI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1542
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220326041
|
N0722015B604A
|
08/04/2022
|
Ningombam Gobindro Singh
|
Ningombam Gobindro Singh
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1543
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220326233
|
N0722015B604F
|
08/04/2022
|
NAMEIRAKPAM PISHAKMACHA DEVI
|
NAMEIRAKPAM PISHAKMACHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1544
|
MN2009009_050422FTO_979
|
2009006000NRG22310320220794527
|
5895936996
|
05/04/2022
|
Tondon Kh
|
Tondon Kh
|
2009006WL003560
|
00089
|
CBIN0283160
|
2510
|
22/10/2022
|
Account Closed
|
|
1545
|
MN2009005_060323APB_FTO_25343
|
2009005000NRG22060420220835654
|
9606576316
|
06/03/2023
|
James Leishangthem
|
James Leishangthem
|
2009005WL003654
|
00282
|
PUNB0RRBMRB
|
1255
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
MN2009008_240422FTO_5041
|
2009005000NRG22240420220856499
|
0699386557
|
24/04/2022
|
Thangjam Sanathoi Meitei
|
Thangjam Sanathoi Meitei
|
2009005WL0003766
|
00349
|
PSIB0021092
|
1506
|
26/04/2022
|
No Such Account
|
|
1547
|
MN2009008_240422FTO_5041
|
2009005000NRG22240420220856530
|
0699386526
|
24/04/2022
|
Yumnam Dolendro
|
Yumnam Dolendro
|
2009005WL0003768
|
00415
|
SBIN0011794
|
2259
|
26/04/2022
|
Account Closed
|
|
1548
|
MN2009008_240422FTO_5041
|
2009005000NRG22240420220856541
|
0699386551
|
24/04/2022
|
Yumnam Kanon Devi
|
Yumnam Kanon Devi
|
2009005WL0003771
|
00349
|
PSIB0021091
|
1506
|
26/04/2022
|
A/C Blocked or Frozen
|
|
1549
|
MN2009005_270622FTO_9849
|
2009005000NRG22270320220468560
|
2531825763
|
27/06/2022
|
Yumkhaibam Prabina chanu
|
Yumkhaibam Prabina chanu
|
2009005WL002432
|
00354
|
PUNB0101820
|
3012
|
28/06/2022
|
A/C Blocked or Frozen
|
|
1550
|
MN2009008_180123FTO_22925
|
2009005000NRG22290320220627345
|
8143106192
|
18/01/2023
|
Ningthoujam Sandhya Devi
|
Ningthoujam Sandhya Devi
|
2009005WL002976
|
00349
|
PSIB0000346
|
3012
|
24/01/2023
|
No Such Account
|
|
1551
|
MN2009005_060323FTO_25351
|
2009005000NRG22290320220647636
|
9606554419
|
06/03/2023
|
Lambalmayum Bobo
|
Lambalmayum Bobo
|
2009005WL003068
|
00354
|
PUNB0101820
|
3012
|
08/03/2023
|
Account Closed
|
|
1552
|
MN2009005_030822FTO_12610
|
2009005000NRG22300320220669413
|
3631101820
|
03/08/2022
|
Kharibam Sonamani Singh
|
Kharibam Sonamani Singh
|
2009005WL003161
|
00415
|
SBIN0011794
|
2259
|
05/08/2022
|
No Such Account
|
|
1553
|
MN2009005_300323FTO_37563
|
2009005000NRG22300320220679136
|
0354919036
|
30/03/2023
|
K Gobin
|
K Gobin
|
2009005WL003198
|
00354
|
PUNB0101820
|
3012
|
31/03/2023
|
No Such Account
|
|
1554
|
MN2009005_300323FTO_37563
|
2009005000NRG22300320220679359
|
0354918993
|
30/03/2023
|
Ngangom Columbus Meitei
|
Ngangom Columbus Meitei
|
2009005WL003198
|
00089
|
CBIN0284916
|
3012
|
31/03/2023
|
Account Closed
|
|
1555
|
MN2009008_160323FTO_26179
|
2009005000NRG22300320220734571
|
9901438871
|
16/03/2023
|
Yumlembam Sonia Chanu
|
Yumlembam Sonia Chanu
|
2009005WL003380
|
00415
|
SBIN0016013
|
1757
|
17/03/2023
|
No Such Account
|
|
1556
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849468
|
2898465586
|
12/04/2022
|
N Bankimchandra Singh
|
N Bankimchandra Singh
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
|
1557
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849561
|
2898465593
|
12/04/2022
|
S Michael Singh
|
S Michael Singh
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
|
1558
|
MN2009009_130922FTO_13502
|
2009006000NRG22130920220875212
|
4696489581
|
13/09/2022
|
Laikhuram Sandhyarani devi
|
Laikhuram Sandhyarani devi
|
2009006WL0004029
|
00282
|
PUNB0RRBMRB
|
2510
|
14/09/2022
|
Account Closed
|
|
1559
|
MN2009005_280622FTO_10150
|
2009005000NRG22020220220161788
|
2560764374
|
28/06/2022
|
Ngasepam Aditya Singh
|
Ngasepam Aditya Singh
|
2009005WL001088
|
00415
|
SBIN0016013
|
2510
|
29/06/2022
|
Account Closed
|
|
1560
|
MN2009005_191222APB_FTO_20895
|
2009005000NRG22020220220163409
|
7342367788
|
19/12/2022
|
Paras Pradhan
|
Paras Pradhan
|
2009005WL001099
|
00415
|
SBIN0003777
|
1757
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
MN2009005_210622APB_FTO_9319
|
2009005000NRG22250320220403066
|
2445237856
|
21/06/2022
|
Waikhom Chaoba Singh
|
Waikhom Chaoba Singh
|
2009005WL002182
|
00282
|
UTBI0RRBMRB
|
2008
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
MN2009005_210622APB_FTO_9319
|
2009005000NRG22250320220403067
|
2445237857
|
21/06/2022
|
Waikhom Chaoba Singh
|
Waikhom Chaoba Singh
|
2009005WL002182
|
00282
|
UTBI0RRBMRB
|
2510
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
MN2009008_271222FTO_21693
|
2009005000NRG22290120220145114
|
7460337422
|
27/12/2022
|
Hirom Ibetombi
|
Hirom Ibetombi
|
2009005WL001024
|
00349
|
PSIB0021092
|
3012
|
28/12/2022
|
No Such Account
|
|
1564
|
MN2009005_161222FTO_20538
|
2009005000NRG22300320220712004
|
7288607002
|
16/12/2022
|
Takhelmayum Lemba Singh
|
Takhelmayum Lemba Singh
|
2009005WL003304
|
00282
|
PUNB0RRBMRB
|
3263
|
17/12/2022
|
No Such Account
|
|
1565
|
MN2009006_310522APB_FTO_7017
|
2009006000NRG22260320220412007
|
1822498875
|
31/05/2022
|
Warakpam Tamu Leima
|
Warakpam Tamu Leima
|
2009006WL002221
|
00282
|
PUNB0RRBMRB
|
2259
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
MN2009009_110422APB_FTO_3224
|
2009006000NRG22280320220532790
|
2445232994
|
11/04/2022
|
Thigujam Jamuna Devi
|
Thigujam Jamuna Devi
|
2009006WL002673
|
00282
|
UTBI0RRBMRB
|
3012
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1567
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599154
|
2444563795
|
09/04/2022
|
Shambanduram Sanahanbi
|
Shambanduram Sanahanbi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
1568
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599155
|
2444563821
|
09/04/2022
|
Shambunduram Loidang Leima
|
Shambunduram Loidang Leima
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
1569
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599162
|
2444563802
|
09/04/2022
|
Ningombam Raghumani Singh
|
Ningombam Raghumani Singh
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
1570
|
MN2009008_050722FTO_10703
|
2009005000NRG22150220220199627
|
2814768316
|
05/07/2022
|
Tharoijam Saratchandra Singh
|
Tharoijam Saratchandra Singh
|
2009005WL001269
|
00462
|
UCBA0002997
|
1255
|
06/07/2022
|
No Such Account
|
|
1571
|
MN2009008_050722FTO_10703
|
2009005000NRG22150220220199637
|
2814768313
|
05/07/2022
|
Takhellambam Rina Chanu
|
Takhellambam Rina Chanu
|
2009005WL001269
|
00462
|
UCBA0002997
|
1255
|
06/07/2022
|
No Such Account
|
|
1572
|
MN2009008_050722FTO_10703
|
2009005000NRG22150220220199792
|
2814768279
|
05/07/2022
|
Moirangthem Ingocha
|
Moirangthem Ingocha
|
2009005WL001269
|
00462
|
UCBA0002997
|
1255
|
06/07/2022
|
Account Closed
|
|
1573
|
MN2009008_150323FTO_25878
|
2009005000NRG22251120210050947
|
9862032890
|
15/03/2023
|
Roma Pradhan
|
Roma Pradhan
|
2009005WL000523
|
00469
|
UTBI0MPKG63
|
1506
|
16/03/2023
|
A/C Blocked or Frozen
|
|
1574
|
MN2009008_180323FTO_27069
|
2009005000NRG22290320220567241
|
0000606620
|
18/03/2023
|
Lairenlakpam Bimola
|
Lairenlakpam Bimola
|
2009005WL002792
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Account Closed
|
|
1575
|
MN2009005_040422FTO_669
|
2009005000NRG22290320220626948
|
0197236560
|
04/04/2022
|
Sanasam Thoibi Devi
|
Sanasam Thoibi Devi
|
2009005WL002975
|
00354
|
PUNB0101820
|
1757
|
06/04/2022
|
No Such Account
|
|
1576
|
MN2009005_040422FTO_669
|
2009005000NRG22290320220627016
|
0197236610
|
04/04/2022
|
Konjengbam Nandini Devi
|
Konjengbam Nandini Devi
|
2009005WL002975
|
00354
|
PUNB0101820
|
1757
|
06/04/2022
|
Account Closed
|
|
1577
|
MN2009005_180422FTO_4683
|
2009005000NRG22300320220736903
|
0565578185
|
18/04/2022
|
PAONAM REBIKA
|
PAONAM REBIKA
|
2009005WL003389
|
00354
|
PUNB0101820
|
2259
|
19/04/2022
|
No Such Account
|
|
1578
|
MN2009005_230622FTO_9601
|
2009005000NRG22300320220757605
|
2460637092
|
23/06/2022
|
MOIRANTHEM MALEMNGANBI DEVI
|
MOIRANTHEM MALEMNGANBI DEVI
|
2009005WL003457
|
00282
|
PUNB0RRBMRB
|
502
|
24/06/2022
|
No Such Account
|
|
1579
|
MN2009009_100422APB_FTO_2808
|
2009006000NRG22010420220806017
|
9497279909
|
10/04/2022
|
KSHETRIMAYUM BISHORJIT SINGH
|
KSHETRIMAYUM BISHORJIT SINGH
|
2009006WL003594
|
00282
|
UTBI0RRBMRB
|
1506
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
MN2009009_050422FTO_758
|
2009006000NRG22010420220806829
|
9497235777
|
05/04/2022
|
Saikhom Dhamendra Singh
|
Saikhom Dhamendra Singh
|
2009006WL003596
|
00415
|
SBIN0011626
|
1506
|
04/03/2023
|
Account Closed
|
|
1581
|
MN2009009_050422FTO_901
|
2009006000NRG22010420220813962
|
3375354496
|
05/04/2022
|
LEIMAPOKPAM BIMOLA
|
LEIMAPOKPAM BIMOLA
|
2009006WL003609
|
00177
|
IOBA0000732
|
251
|
13/07/2023
|
Account Closed
|
|
1582
|
MN2009009_110422APB_FTO_3661
|
2009006000NRG22060420220829637
|
3095230722
|
11/04/2022
|
Khumukcham Bobo Singh
|
Khumukcham Bobo Singh
|
2009006WL003647
|
00177
|
IOBA0000732
|
1506
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
MN2009009_070722FTO_11022
|
2009006000NRG22270320220476139
|
0305269515
|
07/07/2022
|
Ningombam Angoubi Devi
|
Ningombam Angoubi Devi
|
2009006WL002465
|
00089
|
CBIN0283160
|
2510
|
30/03/2023
|
Account Closed
|
|
1584
|
MN2009005_060422FTO_1269
|
2009005000NRG18060420220196706
|
0222020232
|
06/04/2022
|
Chanambam Asharani
|
Chanambam Asharani
|
2009005WL0001157
|
00282
|
PUNB0RRBMRB
|
1224
|
07/04/2022
|
No Such Account
|
|
1585
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836619
|
N0722016B1CD6
|
13/07/2022
|
Th Sanahanbi Devi
|
Th Sanahanbi Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1586
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836644
|
N0722016B1CCE
|
13/07/2022
|
Usham Memecha Devi
|
Usham Memecha Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1587
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836688
|
N0722016B1D0B
|
13/07/2022
|
Heikrujam Purnimashi
|
Heikrujam Purnimashi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1588
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836707
|
N0722016B1CFC
|
13/07/2022
|
Thaodem Bidyalaxmi
|
Thaodem Bidyalaxmi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1589
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836736
|
N0722016B1CF9
|
13/07/2022
|
Ng Sunder
|
Ng Sunder
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1590
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836743
|
N0722016B1D99
|
13/07/2022
|
Nongthongbam Milaketan
|
Nongthongbam Milaketan
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1591
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836777
|
N0722016B1C8C
|
13/07/2022
|
L. Asharani
|
L. Asharani
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1592
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836794
|
N0722016B1CA7
|
13/07/2022
|
N. Jandho
|
N. Jandho
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1593
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836816
|
N0722016B1D6F
|
13/07/2022
|
E. Nilakanta
|
E. Nilakanta
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1594
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836832
|
N0722016B1C71
|
13/07/2022
|
Nongthombam Momon
|
Nongthombam Momon
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1595
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836848
|
N0722016B1D20
|
13/07/2022
|
S. Nandakumar
|
S. Nandakumar
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1596
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836861
|
N0722016B1C5F
|
13/07/2022
|
Usham Pamesori
|
Usham Pamesori
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1597
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836884
|
N0722016B1C90
|
13/07/2022
|
Nongthombam Jiten
|
Nongthombam Jiten
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1598
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836930
|
N0722016B1C6E
|
13/07/2022
|
Th. Sumila
|
Th. Sumila
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1599
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837022
|
N0722016B1C88
|
13/07/2022
|
R.K. Bijen
|
R.K. Bijen
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1600
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837041
|
N0722016B1D93
|
13/07/2022
|
Elangbam Ibotombi
|
Elangbam Ibotombi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1601
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837050
|
N0722016B1C9F
|
13/07/2022
|
Thongram Inaocha
|
Thongram Inaocha
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1602
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837059
|
N0722016B1D82
|
13/07/2022
|
Leimapokpam Irabot
|
Leimapokpam Irabot
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1603
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837064
|
N0722016B1D51
|
13/07/2022
|
Elangbam Pishakmacha
|
Elangbam Pishakmacha
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1604
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837083
|
N0722016B1C6A
|
13/07/2022
|
S. Prabhapati
|
S. Prabhapati
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1605
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837114
|
N0722016B1C8A
|
13/07/2022
|
Thangjam Leibakchao
|
Thangjam Leibakchao
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1606
|
MN2009005_280622APB_FTO_10138
|
2009005000NRG22160220220202988
|
2560813159
|
28/06/2022
|
SWETA RAI
|
SWETA RAI
|
2009005WL001285
|
00282
|
UTBI0RRBMRB
|
1506
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
MN2009008_141022APB_FTO_14060
|
2009005000NRG22311220210076620
|
5604866779
|
14/10/2022
|
Yumnam Dolendro
|
Yumnam Dolendro
|
2009005WL000718
|
00415
|
SBIN0011794
|
1757
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
MN2009008_100123FTO_22443
|
2009005000NRG22070220220165613
|
7821476102
|
10/01/2023
|
Oinam Dipakmala
|
Oinam Dipakmala
|
2009005WL001117
|
00349
|
PSIB0021092
|
2510
|
10/01/2023
|
Account Closed
|
|
1609
|
MN2009005_140722FTO_11592
|
2009005000NRG22140720220870487
|
3094922002
|
14/07/2022
|
Takhelmayum Lemba Singh
|
Takhelmayum Lemba Singh
|
2009005WL0003945
|
00354
|
PUNB0101820
|
1757
|
15/07/2022
|
No Such Account
|
|
1610
|
MN2009005_140722FTO_11592
|
2009005000NRG22140720220870552
|
3094922009
|
14/07/2022
|
Chanambam Asharani
|
Chanambam Asharani
|
2009005WL0003945
|
00354
|
PUNB0101820
|
3514
|
15/07/2022
|
No Such Account
|
|
1611
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506166
|
N0722015CCAEF
|
11/04/2022
|
Okram Ongbi Chaoba Devi
|
Okram Ongbi Chaoba Devi
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
1612
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506171
|
N0722015CCAEE
|
11/04/2022
|
Laishram Ongbi Babita Devi
|
Laishram Ongbi Babita Devi
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
1613
|
MN2009006_301022FTO_16133
|
2009006000NRG22280320220548176
|
6009868798
|
30/10/2022
|
Yasira
|
Yasira
|
2009006WL002709
|
00703
|
AIRP0000001
|
2259
|
31/10/2022
|
A/C Blocked or Frozen
|
|
1614
|
MN2009009_070422FTO_1688
|
2009006000NRG22280320220563933
|
8752375221
|
07/04/2022
|
Md Ayajuddin
|
Md Ayajuddin
|
2009006WL002779
|
00282
|
PUNB0RRBMRB
|
3012
|
19/12/2023
|
No Such Account
|
|
1615
|
MN2009008_151222APB_FTO_20332
|
2009005000NRG22021120210012564
|
7254247197
|
15/12/2022
|
LAISHRAM INAO SINGH
|
LAISHRAM INAO SINGH
|
2009005WL000150
|
00349
|
PSIB0021092
|
3012
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
MN2009008_160522FTO_5746
|
2009005000NRG22101120210027486
|
1426638187
|
16/05/2022
|
Wakil
|
Wakil
|
2009005WL000309
|
00469
|
UTBI0ATLG62
|
1506
|
21/05/2022
|
Account Closed
|
|
1617
|
MN2009008_181022FTO_14265
|
2009005000NRG22101120210028301
|
5851650989
|
18/10/2022
|
AZAD KHAN
|
AZAD KHAN
|
2009005WL000314
|
00354
|
PUNB0101920
|
1506
|
20/10/2022
|
No Such Account
|
|
1618
|
MN2009008_280622APB_FTO_9970
|
2009005000NRG22211120210046779
|
2606052722
|
28/06/2022
|
Yungkham Dasumati Devi
|
Yungkham Dasumati Devi
|
2009005WL000483
|
00349
|
PSIB0021091
|
1506
|
01/07/2022
|
Aadhaar Number not mapped to Account Number
|
|
1619
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130412
|
1493876360
|
24/05/2022
|
Thangjam Sanathoibi Chanu
|
Thangjam Sanathoibi Chanu
|
2009005WL000981
|
00354
|
PUNB0025420
|
1506
|
25/05/2022
|
No Such Account
|
|
1620
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130446
|
1493876392
|
24/05/2022
|
Thangjam Lamnganba Meitei
|
Thangjam Lamnganba Meitei
|
2009005WL000981
|
00462
|
UCBA0002997
|
1255
|
25/05/2022
|
No Such Account
|
|
1621
|
MN2009008_160323APB_FTO_26347
|
2009005000NRG22240320220331700
|
9899971033
|
16/03/2023
|
Huidrom Jems
|
Huidrom Jems
|
2009005WL001904
|
00349
|
PSIB0021092
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
MN2009008_240522APB_FTO_6642
|
2009005000NRG22240320220354402
|
1491222309
|
24/05/2022
|
Konjengbam Kalpana Devi
|
Konjengbam Kalpana Devi
|
2009005WL001992
|
00103
|
YESB0MSCB02
|
2510
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
MN2009005_251022FTO_15717
|
2009005000NRG22250320220409881
|
5924548203
|
25/10/2022
|
MOIRANTHEM MALEMNGANBI DEVI
|
MOIRANTHEM MALEMNGANBI DEVI
|
2009005WL002216
|
00282
|
PUNB0RRBMRB
|
2259
|
25/10/2022
|
No Such Account
|
|
1624
|
MN2009008_230622FTO_9639
|
2009005000NRG22280320220502158
|
2460637286
|
23/06/2022
|
Waikhom Liklaleima Chanu
|
Waikhom Liklaleima Chanu
|
2009005WL002582
|
00415
|
SBIN0011794
|
1506
|
24/06/2022
|
Account Closed
|
|
1625
|
MN2009008_160323FTO_26194
|
2009005000NRG22300320220700865
|
9901440488
|
16/03/2023
|
SOUGRAKPAM PHAJATON
|
SOUGRAKPAM PHAJATON
|
2009005WL003270
|
00349
|
PSIB0021092
|
2510
|
17/03/2023
|
Account Closed
|
|
1626
|
MN2009005_040323FTO_25196
|
2009005000NRG22300320220766693
|
9548491431
|
04/03/2023
|
MANGSATABAM MIKHUBI
|
MANGSATABAM MIKHUBI
|
2009005WL003490
|
00354
|
PUNB0101820
|
251
|
06/03/2023
|
No Such Account
|
|
1627
|
MN2009005_040323FTO_25196
|
2009005000NRG22310320220789217
|
9548491309
|
04/03/2023
|
S Nonoibi
|
S Nonoibi
|
2009005WL003551
|
00354
|
PUNB0101820
|
251
|
06/03/2023
|
Account Closed
|
|
1628
|
MN2009006_080422FTO_1904
|
2009006000NRG18080420220197198
|
0367473265
|
08/04/2022
|
Md. Ikram
|
Md. Ikram
|
2009006WL0001213
|
00282
|
PUNB0RRBMRB
|
1224
|
12/04/2022
|
No Such Account
|
|
1629
|
MN2009009_180422FTO_4755
|
2009006000NRG21110420220938035
|
0565578678
|
18/04/2022
|
NONGMEIKAPAM ROMESH
|
NONGMEIKAPAM ROMESH
|
2009006WL0005077
|
00045
|
BARB0KONGBA
|
3332
|
19/04/2022
|
Account Closed
|
|
1630
|
MN2009009_090422FTO_2313
|
2009006000NRG22090420220844486
|
0974064294
|
09/04/2022
|
E Akash Singh
|
E Akash Singh
|
2009006WL003680
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
Account Closed
|
|
1631
|
MN2009006_201022FTO_14685
|
2009006000NRG22130420220853268
|
5887479350
|
20/10/2022
|
Miss Sitara Begum
|
Miss Sitara Begum
|
2009006WL003711
|
00703
|
AIRP0000001
|
2259
|
21/10/2022
|
A/C Blocked or Frozen
|
|
1632
|
MN2009006_260922APB_FTO_13695
|
2009006000NRG22170220220204278
|
4990763101
|
26/09/2022
|
Nongthombam Raghumani Singh
|
Nongthombam Raghumani Singh
|
2009006WL001288
|
00415
|
SBIN0011626
|
2259
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
MN2009005_110722APB_FTO_11367
|
2009005000NRG22010420220811792
|
3006800198
|
11/07/2022
|
James Leishangthem
|
James Leishangthem
|
2009005WL003606
|
00282
|
UTBI0RRBMRB
|
1757
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
MN2009005_280622FTO_10150
|
2009005000NRG22020220220161815
|
2560764247
|
28/06/2022
|
Nameirakpam Dhana Devi
|
Nameirakpam Dhana Devi
|
2009005WL001088
|
00282
|
UTBI0RRBMRB
|
2510
|
29/06/2022
|
No Such Account
|
|
1635
|
MN2009008_030323APB_FTO_25047
|
2009005000NRG22240320220371793
|
9489941200
|
03/03/2023
|
Waikhom Shyam
|
Waikhom Shyam
|
2009005WL002048
|
00103
|
YESB0MSCB01
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
MN2009005_161222FTO_20538
|
2009005000NRG22300320220711925
|
7288607016
|
16/12/2022
|
Ashem Ichantombi Devi
|
Ashem Ichantombi Devi
|
2009005WL003304
|
00415
|
SBIN0011794
|
3263
|
17/12/2022
|
No Such Account
|
|
1637
|
MN2009009_070422FTO_1678
|
2009006000NRG22060420220829443
|
5844137276
|
07/04/2022
|
Sachikania Athokpam
|
Sachikania Athokpam
|
2009006WL003646
|
00045
|
BARB0KONGBA
|
1506
|
20/10/2022
|
No Such Account
|
|
1638
|
MN2009006_230622FTO_9495
|
2009006000NRG22260320220445794
|
6410504802
|
23/06/2022
|
Thiyam Rajesh Sing
|
Thiyam Rajesh Sing
|
2009006WL002334
|
00415
|
SBIN0011626
|
2259
|
12/10/2023
|
No Such Account
|
|
1639
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599138
|
2444563804
|
09/04/2022
|
Keisham Bino Devi
|
Keisham Bino Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
1640
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599194
|
2444563824
|
09/04/2022
|
Koijam Bidyarani Devi
|
Koijam Bidyarani Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
1641
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599214
|
2444563811
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
1642
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599226
|
2444563817
|
09/04/2022
|
Shambanduram Sanayaima Singh
|
Shambanduram Sanayaima Singh
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
1643
|
MN2009009_050422FTO_953
|
2009006000NRG22310320220791950
|
3375346136
|
05/04/2022
|
Keisham Sanju Devi
|
Keisham Sanju Devi
|
2009006WL003555
|
00415
|
SBIN0011626
|
1506
|
13/07/2023
|
Account Closed
|
|
1644
|
MN2009008_200323APB_FTO_27501
|
2009005000NRG22250320220397041
|
9998149957
|
20/03/2023
|
Soibam Muktarei Singh
|
Soibam Muktarei Singh
|
2009005WL002151
|
00415
|
SBIN0011794
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
MN2009008_200323APB_FTO_27501
|
2009005000NRG22250320220397199
|
9998149909
|
20/03/2023
|
Mutum Gomed Singh
|
Mutum Gomed Singh
|
2009005WL002151
|
00354
|
PUNB0101920
|
2510
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
MN2009008_241022APB_FTO_15543
|
2009005000NRG22280320220505591
|
5921959537
|
24/10/2022
|
Thangjam Tonikyant Singh
|
Thangjam Tonikyant Singh
|
2009005WL002592
|
00415
|
SBIN0011794
|
1506
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
MN2009008_180323FTO_27069
|
2009005000NRG22290320220567328
|
0000606645
|
18/03/2023
|
Yumnam Gita Leima
|
Yumnam Gita Leima
|
2009005WL002792
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
No Such Account
|
|
1648
|
MN2009005_300323FTO_37722
|
2009005000NRG22300320220678770
|
0354930041
|
30/03/2023
|
Ngangom Columbus Meitei
|
Ngangom Columbus Meitei
|
2009005WL003195
|
00089
|
CBIN0284916
|
2510
|
31/03/2023
|
Account Closed
|
|
1649
|
MN2009008_191222APB_FTO_20814
|
2009005000NRG22300320220709390
|
7314075054
|
19/12/2022
|
MINARJAN
|
MINARJAN
|
2009005WL003295
|
00354
|
PUNB0101820
|
1506
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
MN2009008_290323APB_FTO_36166
|
2009005000NRG23200320230068785
|
0305414489
|
29/03/2023
|
NONGTHOMBAM INDRANI DEVI
|
NONGTHOMBAM INDRANI DEVI
|
2009005WL000408
|
00349
|
PSIB0021092
|
1004
|
30/03/2023
|
Account Closed
|
|
1651
|
MN2009006_080422FTO_1806
|
2009006000NRG18080420220197150
|
0367473003
|
08/04/2022
|
WAIKHOM TAMPHA DEVI
|
WAIKHOM TAMPHA DEVI
|
2009006WL0001207
|
00045
|
BARB0KONGBA
|
1224
|
12/04/2022
|
No Such Account
|
|
1652
|
MN2009006_080422FTO_1806
|
2009006000NRG18080420220197159
|
0367473071
|
08/04/2022
|
Chungkham Tombimacha Devi
|
Chungkham Tombimacha Devi
|
2009006WL0001208
|
00354
|
PUNB0065120
|
2856
|
12/04/2022
|
No Such Account
|
|
1653
|
MN2009009_170522FTO_5968
|
2009006000NRG22050520220868492
|
1426579639
|
17/05/2022
|
TAJUN MOINAM ONGBI
|
TAJUN MOINAM ONGBI
|
2009006WL0003859
|
00703
|
AIRP0000001
|
3012
|
21/05/2022
|
A/C Blocked or Frozen
|
|
1654
|
MN2009006_030323APB_FTO_25015
|
2009006000NRG22160320220286678
|
9548637231
|
03/03/2023
|
MRS TAOREM KABITA DEVI
|
MRS TAOREM KABITA DEVI
|
2009006WL001743
|
00354
|
PUNB0277500
|
3263
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
MN2009008_131222APB_FTO_19932
|
2009005000NRG22240320220358719
|
7178277006
|
13/12/2022
|
NAOROIBAM SOBITA DEVI
|
NAOROIBAM SOBITA DEVI
|
2009005WL002007
|
00354
|
PUNB0101920
|
2259
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
MN2009008_131222APB_FTO_19932
|
2009005000NRG22240320220358743
|
7178277065
|
13/12/2022
|
Wakambam Ingentombi
|
Wakambam Ingentombi
|
2009005WL002007
|
00103
|
YESB0MSCB02
|
2259
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
MN2009008_271222FTO_21679
|
2009005000NRG22290120220144896
|
7460337567
|
27/12/2022
|
K.Sachin Singh
|
K.Sachin Singh
|
2009005WL001023
|
00462
|
UCBA0002997
|
3012
|
28/12/2022
|
No Such Account
|
|
1658
|
MN2009009_020522FTO_5196
|
2009006000NRG21220420220938184
|
1426639812
|
02/05/2022
|
MAIMOM IBEMCHA LEIMA
|
MAIMOM IBEMCHA LEIMA
|
2009006WL0005094
|
00282
|
PUNB0RRBMRB
|
2856
|
21/05/2022
|
No Such Account
|
|
1659
|
MN2009009_020522FTO_5196
|
2009006000NRG21230420220938193
|
1426639802
|
02/05/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL0005097
|
00354
|
PUNB0065120
|
2856
|
21/05/2022
|
A/C Blocked or Frozen
|
|
1660
|
MN2009009_020522FTO_5196
|
2009006000NRG21230420220938216
|
1426639858
|
02/05/2022
|
Surjamani yumnam
|
Surjamani yumnam
|
2009006WL0005101
|
00282
|
UTBI0IMP312
|
1190
|
21/05/2022
|
No Such Account
|
|
1661
|
MN2009009_020522FTO_5196
|
2009006000NRG21260420220938273
|
1426639807
|
02/05/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0005115
|
00354
|
PUNB0065120
|
2856
|
21/05/2022
|
A/C Blocked or Frozen
|
|
1662
|
MN2009009_010422FTO_247
|
2009006000NRG22010420220802721
|
2850196418
|
01/04/2022
|
Sultan Ahamad
|
Sultan Ahamad
|
2009006WL003582
|
00282
|
PUNB0RRBMRB
|
2761
|
07/07/2022
|
No Such Account
|
|
1663
|
MN2009009_090422APB_FTO_2251
|
2009006000NRG22041120210015640
|
7230302856
|
09/04/2022
|
Khoirom Tikendro Singh
|
Khoirom Tikendro Singh
|
2009006WL000192
|
00282
|
UTBI0RRBMRB
|
3012
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325627
|
N0722015B6185
|
09/04/2022
|
NINGOMBAM KADAM DEVI
|
NINGOMBAM KADAM DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1665
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325665
|
N0722015B6186
|
09/04/2022
|
THOKCHOM TILLO DEVI
|
THOKCHOM TILLO DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1666
|
MN2009006_240323FTO_29910
|
2009006000NRG22241220210071904
|
0110360429
|
24/03/2023
|
CHANAM GAMBHIR SINGH
|
CHANAM GAMBHIR SINGH
|
2009006WL000669
|
00462
|
UCBA0002995
|
3012
|
25/03/2023
|
Account Closed
|
|
1667
|
MN2009009_080422FTO_1901
|
2009006000NRG22300320220759032
|
0974066396
|
08/04/2022
|
KHALIL SHAH
|
KHALIL SHAH
|
2009006WL003463
|
00282
|
UTBI0RRBMRB
|
1004
|
25/04/2023
|
Account Closed
|
|
1668
|
MN2009008_190722FTO_11914
|
2009005000NRG22080720220870210
|
3195877020
|
19/07/2022
|
Thangjam Thoibi
|
Thangjam Thoibi
|
2009005WL0003928
|
00282
|
PUNB0RRBMRB
|
1506
|
20/07/2022
|
Account Closed
|
|
1669
|
MN2009008_040323FTO_25211
|
2009005000NRG22150220220200650
|
9507291632
|
04/03/2023
|
Ngairangbam Landhoni Devi
|
Ngairangbam Landhoni Devi
|
2009005WL001273
|
00415
|
SBIN0011626
|
3012
|
04/03/2023
|
No Such Account
|
|
1670
|
MN2009008_040323FTO_25211
|
2009005000NRG22150220220200657
|
9507291622
|
04/03/2023
|
Ngangkham Jiten Meetei
|
Ngangkham Jiten Meetei
|
2009005WL001273
|
00354
|
PUNB0101820
|
3012
|
04/03/2023
|
No Such Account
|
|
1671
|
MN2009008_040323APB_FTO_25184
|
2009005000NRG22240320220349663
|
9507300014
|
04/03/2023
|
Nongmaithem Bijenti
|
Nongmaithem Bijenti
|
2009005WL001975
|
00349
|
PSIB0021092
|
1255
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
MN2009008_240323FTO_30323
|
2009005000NRG22240320220350657
|
0110349044
|
24/03/2023
|
Wahengbam Nandakeshwar Singh
|
Wahengbam Nandakeshwar Singh
|
2009005WL001979
|
00282
|
PUNB0RRBMRB
|
1255
|
25/03/2023
|
No Such Account
|
|
1673
|
MN2009008_240522APB_FTO_6579
|
2009005000NRG22240320220359342
|
1491222714
|
24/05/2022
|
Chjingakham O L. Ibeyaima
|
Chjingakham O L. Ibeyaima
|
2009005WL002009
|
00415
|
SBIN0011794
|
1757
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
MN2009008_180323APB_FTO_27088
|
2009005000NRG22290320220572306
|
0000622280
|
18/03/2023
|
Laishram Landhoni
|
Laishram Landhoni
|
2009005WL002803
|
00349
|
PSIB0021092
|
1506
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1675
|
MN2009008_090123FTO_22403
|
2009005000NRG22290320220574288
|
7793880808
|
09/01/2023
|
Thoibi Laishram
|
Thoibi Laishram
|
2009005WL002809
|
00354
|
PUNB0101820
|
3012
|
10/01/2023
|
Account Closed
|
|
1676
|
MN2009005_010822FTO_12470
|
2009005000NRG22300320220686501
|
3582278216
|
01/08/2022
|
Haobam Radhamani Devi
|
Haobam Radhamani Devi
|
2009005WL003221
|
00415
|
SBIN0011794
|
2008
|
04/08/2022
|
No Such Account
|
|
1677
|
MN2009008_241022APB_FTO_15570
|
2009005000NRG22300320220703020
|
5925762199
|
24/10/2022
|
Sarat
|
Sarat
|
2009005WL003276
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
MN2009008_240522FTO_6649
|
2009005000NRG22190320220315064
|
1493874240
|
24/05/2022
|
Mayanglambam Anandi Devi
|
Mayanglambam Anandi Devi
|
2009005WL001844
|
00354
|
PUNB0025420
|
753
|
25/05/2022
|
No Such Account
|
|
1679
|
MN2009008_290622FTO_10209
|
2009005000NRG22200120220118306
|
2606126937
|
29/06/2022
|
Konsam Somerendro Singh
|
Konsam Somerendro Singh
|
2009005WL000922
|
00282
|
UTBI0RRBMRB
|
1506
|
01/07/2022
|
Account Closed
|
|
1680
|
MN2009008_210622APB_FTO_9212
|
2009005000NRG22240320220334753
|
2461187329
|
21/06/2022
|
Thounaojam Vivekson Singh
|
Thounaojam Vivekson Singh
|
2009005WL001911
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
|
1681
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836638
|
N0722016B1C4F
|
13/07/2022
|
Maibam Liklaitombi Devi
|
Maibam Liklaitombi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1682
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836653
|
N0722016B1CD9
|
13/07/2022
|
Irom Ibecha Devi
|
Irom Ibecha Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1683
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836667
|
N0722016B1D12
|
13/07/2022
|
Arambam Ashangbi Devi
|
Arambam Ashangbi Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1684
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836683
|
N0722016B1CE4
|
13/07/2022
|
Heikrujam Inao Devi
|
Heikrujam Inao Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1685
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836713
|
N0722016B1D09
|
13/07/2022
|
Thongbam Tomba
|
Thongbam Tomba
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1686
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836734
|
N0722016B1CF0
|
13/07/2022
|
Higamayum Bigyashwori
|
Higamayum Bigyashwori
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1687
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836741
|
N0722016B1D97
|
13/07/2022
|
Nongthombam Sharmila Devi
|
Nongthombam Sharmila Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1688
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836770
|
N0722016B1D24
|
13/07/2022
|
Yambem Chaoba Devi
|
Yambem Chaoba Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1689
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836792
|
N0722016B1C63
|
13/07/2022
|
Sagubam Manglem Singh
|
Sagubam Manglem Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1690
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836802
|
N0722016B1D91
|
13/07/2022
|
Koijam Bilasini
|
Koijam Bilasini
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1691
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836946
|
N0722016B1D72
|
13/07/2022
|
Maibam Jadu Singh
|
Maibam Jadu Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1692
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836961
|
N0722016B1CE3
|
13/07/2022
|
M. John
|
M. John
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1693
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836976
|
N0722016B1D76
|
13/07/2022
|
Samandram Bishorjit
|
Samandram Bishorjit
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1694
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837032
|
N0722016B1D42
|
13/07/2022
|
Naorem Shanatomba Singh
|
Naorem Shanatomba Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1695
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837035
|
N0722016B1D63
|
13/07/2022
|
Naorem Suni
|
Naorem Suni
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1696
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837067
|
N0722016B1D58
|
13/07/2022
|
Yumnam Deban
|
Yumnam Deban
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1697
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837074
|
N0722016B1D55
|
13/07/2022
|
Yambem Sarat
|
Yambem Sarat
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1698
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837079
|
N0722016B1D5C
|
13/07/2022
|
Moirangthem Maipakpi
|
Moirangthem Maipakpi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1699
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837080
|
N0722016B1D5D
|
13/07/2022
|
Moirangthem Maipakpi
|
Moirangthem Maipakpi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1700
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837119
|
N0722016B1D8B
|
13/07/2022
|
Elangbam Premila
|
Elangbam Premila
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1701
|
MN2009008_010323APB_FTO_24645
|
2009005000NRG22240320220336462
|
9410942067
|
01/03/2023
|
Naorem Kabita Devi
|
Naorem Kabita Devi
|
2009005WL001917
|
00349
|
PSIB0021092
|
3012
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
MN2009008_141022APB_FTO_14060
|
2009005000NRG22311220210076520
|
5604866704
|
14/10/2022
|
MUTUM AKASHINI DEVI
|
MUTUM AKASHINI DEVI
|
2009005WL000718
|
00354
|
PUNB0106700
|
1757
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
MN2009006_290323FTO_35666
|
2009006000NRG22010220220155767
|
0305270398
|
29/03/2023
|
Kshtrimayum Tombisana Devi
|
Kshtrimayum Tombisana Devi
|
2009006WL001063
|
00485
|
VIJB0008602
|
2259
|
30/03/2023
|
Participant not mapped to the product
|
|
1704
|
MN2009005_140722FTO_11592
|
2009005000NRG22140720220870484
|
3094922010
|
14/07/2022
|
Konjengbam Ibemu Devi
|
Konjengbam Ibemu Devi
|
2009005WL0003945
|
00282
|
PUNB0RRBMRB
|
753
|
15/07/2022
|
No Such Account
|
|
1705
|
MN2009005_140722FTO_11592
|
2009005000NRG22140720220870485
|
3094922013
|
14/07/2022
|
Konjengbam Ibemu Devi
|
Konjengbam Ibemu Devi
|
2009005WL0003945
|
00282
|
PUNB0RRBMRB
|
2259
|
15/07/2022
|
No Such Account
|
|
1706
|
MN2009005_191022APB_FTO_14524
|
2009005000NRG22300320220690593
|
5846790245
|
19/10/2022
|
Lambalmayum Jugindro
|
Lambalmayum Jugindro
|
2009005WL003238
|
00462
|
UCBA0002997
|
3012
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
MN2009008_141022APB_FTO_14024
|
2009005000NRG23141020220009979
|
5604867846
|
14/10/2022
|
Meisnam Radhamani Devi
|
Meisnam Radhamani Devi
|
2009005WL000101
|
00103
|
YESB0MSCB02
|
502
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
MN2009009_070422FTO_1653
|
2009006000NRG22060420220828734
|
5843197613
|
07/04/2022
|
THOKCHOM VIKTORIA DEVI
|
THOKCHOM VIKTORIA DEVI
|
2009006WL003646
|
00177
|
IOBA0000732
|
1506
|
20/10/2022
|
Account Closed
|
|
1709
|
MN2009009_080422FTO_1831
|
2009006000NRG22060420220831289
|
4226174524
|
08/04/2022
|
S.Purnima Devi
|
S.Purnima Devi
|
2009006WL003649
|
00415
|
SBIN0000092
|
1757
|
27/08/2022
|
No Such Account
|
|
1710
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506186
|
N0722015CCAF1
|
11/04/2022
|
Beisamayum Homen Singh
|
Beisamayum Homen Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
1711
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506190
|
N0722015CCAEB
|
11/04/2022
|
Thokchom Robert Singh
|
Thokchom Robert Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
1712
|
MN2009009_110422APB_FTO_3582
|
2009006000NRG22310320220797215
|
2363932656
|
11/04/2022
|
Thokchom Leibaklotpi
|
Thokchom Leibaklotpi
|
2009006WL003564
|
00282
|
PUNB0RRBMRB
|
1506
|
18/06/2022
|
Account Closed
|
|
1713
|
MN2009005_180123FTO_22939
|
2009005000NRG22130420220854366
|
8042917343
|
18/01/2023
|
Thangjam Pamheiba Singh
|
Thangjam Pamheiba Singh
|
2009005WL003716
|
00282
|
PUNB0RRBMRB
|
1255
|
19/01/2023
|
No Such Account
|
|
1714
|
MN2009008_160323FTO_26125
|
2009005000NRG22141120210039268
|
9901441851
|
16/03/2023
|
Thoudam Sanjita Devi
|
Thoudam Sanjita Devi
|
2009005WL000423
|
00485
|
VIJB0008605
|
1506
|
17/03/2023
|
Participant not mapped to the product
|
|
1715
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130410
|
1493876366
|
24/05/2022
|
Likmabam Premananda Singh
|
Likmabam Premananda Singh
|
2009005WL000981
|
00354
|
PUNB0025420
|
1506
|
25/05/2022
|
No Such Account
|
|
1716
|
MN2009008_240522APB_FTO_6642
|
2009005000NRG22240320220354118
|
1491222246
|
24/05/2022
|
Khoinaijam Basanta Singh
|
Khoinaijam Basanta Singh
|
2009005WL001992
|
00103
|
YESB0MSCB02
|
2510
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
MN2009008_220323APB_FTO_28416
|
2009005000NRG22290320220566847
|
0042719822
|
22/03/2023
|
Wangkheirakpam Shakhitombi Devi
|
Wangkheirakpam Shakhitombi Devi
|
2009005WL002791
|
00349
|
PSIB0021092
|
1506
|
23/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1718
|
MN2009008_220323APB_FTO_28416
|
2009005000NRG22290320220566952
|
0042719930
|
22/03/2023
|
Khoishnam Khomdon Leima
|
Khoishnam Khomdon Leima
|
2009005WL002791
|
00282
|
UTBI0RRBMRB
|
1506
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
MN2009008_060323FTO_25319
|
2009005000NRG22290320220625292
|
9580233595
|
06/03/2023
|
Athokpam Nandibala Devi
|
Athokpam Nandibala Devi
|
2009005WL002969
|
00462
|
UCBA0002997
|
3012
|
06/03/2023
|
No Such Account
|
|
1720
|
MN2009005_040323FTO_25238
|
2009005000NRG22300320220661655
|
9548495071
|
04/03/2023
|
Thangjam Biren Meetei
|
Thangjam Biren Meetei
|
2009005WL003125
|
00354
|
PUNB0101820
|
2510
|
06/03/2023
|
Account Closed
|
|
1721
|
MN2009005_060323FTO_25380
|
2009005000NRG22300320220693670
|
9606552269
|
06/03/2023
|
Sandham Ibemhal
|
Sandham Ibemhal
|
2009005WL003249
|
00354
|
PUNB0101820
|
1506
|
08/03/2023
|
Account Closed
|
|
1722
|
MN2009006_080422FTO_1904
|
2009006000NRG18080420220197200
|
0367473266
|
08/04/2022
|
MARZINA
|
MARZINA
|
2009006WL0001213
|
00282
|
PUNB0RRBMRB
|
1224
|
12/04/2022
|
Account Closed
|
|
1723
|
MN2009009_180422FTO_4755
|
2009006000NRG21180420220938089
|
0565578683
|
18/04/2022
|
Thounaojam Noren Singh
|
Thounaojam Noren Singh
|
2009006WL0005080
|
00282
|
UTBI0RRBMRB
|
3332
|
19/04/2022
|
Account Closed
|
|
1724
|
MN2009006_081222FTO_19289
|
2009006000NRG22140320220256698
|
7036836395
|
08/12/2022
|
Moiranthem Leishna Chanu
|
Moiranthem Leishna Chanu
|
2009006WL001588
|
00415
|
SBIN0011626
|
2259
|
09/12/2022
|
Account Closed
|
|
1725
|
MN2009006_250323FTO_30881
|
2009006000NRG22190320220313945
|
0117126362
|
25/03/2023
|
Kharibam Sunita Dev
|
Kharibam Sunita Dev
|
2009006WL001842
|
00282
|
UTBI0RRBMRB
|
1506
|
25/03/2023
|
No Such Account
|
|
1726
|
MN2009006_250323FTO_30881
|
2009006000NRG22190320220313948
|
0117126832
|
25/03/2023
|
Laishram Akoibi Devi
|
Laishram Akoibi Devi
|
2009006WL001842
|
00415
|
SBIN0011626
|
1506
|
25/03/2023
|
Account Closed
|
|
1727
|
MN2009006_250323FTO_30881
|
2009006000NRG22190320220314318
|
0117126808
|
25/03/2023
|
Mrs Abeda
|
Mrs Abeda
|
2009006WL001842
|
00282
|
UTBI0RRBMRB
|
1506
|
25/03/2023
|
Account Closed
|
|
1728
|
MN2009008_271222FTO_21687
|
2009005000NRG22150220220200158
|
7460336409
|
27/12/2022
|
Konsam Loyangam Singh
|
Konsam Loyangam Singh
|
2009005WL001270
|
00415
|
SBIN0011794
|
1506
|
28/12/2022
|
No Such Account
|
|
1729
|
MN2009008_131222APB_FTO_19982
|
2009005000NRG22211020210008091
|
7205821490
|
13/12/2022
|
Huidrom Jems
|
Huidrom Jems
|
2009005WL000084
|
00349
|
PSIB0021092
|
1506
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
MN2009008_270622APB_FTO_9817
|
2009005000NRG22250320220396459
|
2532272985
|
27/06/2022
|
Chingakham Ibeyaima Devi
|
Chingakham Ibeyaima Devi
|
2009005WL002149
|
00415
|
SBIN0011794
|
3263
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
MN2009008_270622APB_FTO_9817
|
2009005000NRG22250320220396468
|
2532272899
|
27/06/2022
|
Naorem Debashini Devi
|
Naorem Debashini Devi
|
2009005WL002149
|
00354
|
PUNB0101920
|
3263
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
MN2009009_020522FTO_5196
|
2009006000NRG21230420220938197
|
1426639818
|
02/05/2022
|
Naorem Inaobi Meitei
|
Naorem Inaobi Meitei
|
2009006WL0005097
|
00282
|
PUNB0RRBMRB
|
2856
|
21/05/2022
|
Account Closed
|
|
1733
|
MN2009009_020522FTO_5196
|
2009006000NRG21230420220938198
|
1426639819
|
02/05/2022
|
Naorem Inaobi Meitei
|
Naorem Inaobi Meitei
|
2009006WL0005097
|
00282
|
PUNB0RRBMRB
|
2856
|
21/05/2022
|
Account Closed
|
|
1734
|
MN2009009_020522FTO_5196
|
2009006000NRG21230420220938250
|
1426639813
|
02/05/2022
|
Pinkyrani athokpam
|
Pinkyrani athokpam
|
2009006WL0005107
|
00282
|
PUNB0RRBMRB
|
1190
|
21/05/2022
|
No Such Account
|
|
1735
|
MN2009009_020522FTO_5196
|
2009006000NRG21230420220938251
|
1426639815
|
02/05/2022
|
a geetchandra
|
a geetchandra
|
2009006WL0005107
|
00282
|
PUNB0RRBMRB
|
1190
|
21/05/2022
|
No Such Account
|
|
1736
|
MN2009009_020522FTO_5196
|
2009006000NRG21260420220938272
|
1426639803
|
02/05/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL0005115
|
00354
|
PUNB0065120
|
2856
|
21/05/2022
|
A/C Blocked or Frozen
|
|
1737
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325647
|
N0722015B6171
|
09/04/2022
|
NINGOMBAM MEMCHA DEVI
|
NINGOMBAM MEMCHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1738
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325754
|
N0722015B618E
|
09/04/2022
|
NAMEIRAKPAM NAOCHA SINGH
|
NAMEIRAKPAM NAOCHA SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1739
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325933
|
N0722015B616B
|
09/04/2022
|
KHUNDRAKPAM TOMBI DEVI
|
KHUNDRAKPAM TOMBI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1740
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220326005
|
N0722015B6172
|
09/04/2022
|
NAMEIRAKPAM DEVA SINGH
|
NAMEIRAKPAM DEVA SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1741
|
MN2009006_231122FTO_18131
|
2009006000NRG22280320220507862
|
6697222739
|
23/11/2022
|
Laishram.Premjit Singh
|
Laishram.Premjit Singh
|
2009006WL002603
|
00415
|
SBIN0004461
|
2510
|
28/11/2022
|
Account Closed
|
|
1742
|
MN2009009_090422APB_FTO_2394
|
2009006000NRG22290320220607652
|
0600283151
|
09/04/2022
|
Aribam Subila Devi
|
Aribam Subila Devi
|
2009006WL002929
|
00354
|
PUNB0065120
|
1506
|
20/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
MN2009008_040323FTO_25211
|
2009005000NRG22150220220200653
|
9507291628
|
04/03/2023
|
Ngangkham Poireinganba Meetei
|
Ngangkham Poireinganba Meetei
|
2009005WL001273
|
00415
|
SBIN0011626
|
3012
|
04/03/2023
|
No Such Account
|
|
1744
|
MN2009008_040323FTO_25211
|
2009005000NRG22150220220200654
|
9507291618
|
04/03/2023
|
Chingakham Monika Devi
|
Chingakham Monika Devi
|
2009005WL001273
|
00354
|
PUNB0101820
|
3012
|
04/03/2023
|
No Such Account
|
|
1745
|
MN2009008_201222APB_FTO_21030
|
2009005000NRG22240320220368519
|
7342368143
|
20/12/2022
|
Konthoujam Subadani Devi
|
Konthoujam Subadani Devi
|
2009005WL002039
|
00354
|
PUNB0101920
|
3263
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
MN2009008_180323APB_FTO_27088
|
2009005000NRG22290320220572302
|
0000622116
|
18/03/2023
|
Maibam Indrajit Singh
|
Maibam Indrajit Singh
|
2009005WL002803
|
00349
|
PSIB0021092
|
1506
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1747
|
MN2009008_240323FTO_30311
|
2009005000NRG22290320220623134
|
0110350428
|
24/03/2023
|
Chandam Ibohanbi Singh
|
Chandam Ibohanbi Singh
|
2009005WL002964
|
00354
|
PUNB0065220
|
1506
|
25/03/2023
|
A/C Blocked or Frozen
|
|
1748
|
MN2009008_250323APB_FTO_31307
|
2009005000NRG23140320230032301
|
0151063141
|
25/03/2023
|
Lukram Sofia
|
Lukram Sofia
|
2009005WL000246
|
00282
|
PUNB0RRBMRB
|
1506
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1749
|
MN2009009_100422FTO_2646
|
2009006000NRG22090420220842682
|
0375489616
|
10/04/2022
|
Langoljam Debala Devi
|
Langoljam Debala Devi
|
2009006WL003675
|
00282
|
UTBI0RRBMRB
|
2510
|
12/04/2022
|
Account Closed
|
|
1750
|
MN2009006_200622APB_FTO_9030
|
2009006000NRG22160320220284658
|
2401946047
|
20/06/2022
|
ASEM SUNITA DEVI
|
ASEM SUNITA DEVI
|
2009006WL001731
|
00354
|
PUNB0277500
|
3012
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
MN2009009_070722FTO_11022
|
2009006000NRG22270320220476115
|
0305269472
|
07/07/2022
|
OINAM RENUBALA DEVI
|
OINAM RENUBALA DEVI
|
2009006WL002465
|
00089
|
CBIN0283160
|
2510
|
30/03/2023
|
Account Closed
|
|
1752
|
MN2009006_241022APB_FTO_15490
|
2009006000NRG22290320220634503
|
5921962715
|
24/10/2022
|
LAISHRAM MOHENDRO SINGH
|
LAISHRAM MOHENDRO SINGH
|
2009006WL003005
|
00354
|
PUNB0277500
|
3012
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
MN2009008_160323FTO_26359
|
2009005000NRG22030120220078596
|
9899956173
|
16/03/2023
|
Adhikarimayum Ibeyaima Devi
|
Adhikarimayum Ibeyaima Devi
|
2009005WL000734
|
00349
|
PSIB0021092
|
1506
|
17/03/2023
|
Account Closed
|
|
1754
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836621
|
N0722016B1C50
|
13/07/2022
|
Nongthombam Pishak
|
Nongthombam Pishak
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1755
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836654
|
N0722016B1CDA
|
13/07/2022
|
Irom Ibecha Devi
|
Irom Ibecha Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1756
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836677
|
N0722016B1D95
|
13/07/2022
|
Irom Gita Devi
|
Irom Gita Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1757
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836700
|
N0722016B1C4C
|
13/07/2022
|
Birohini Devi Thangjam
|
Birohini Devi Thangjam
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1758
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836710
|
N0722016B1D05
|
13/07/2022
|
Ngasepam Dorendro
|
Ngasepam Dorendro
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1759
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836746
|
N0722016B1D9B
|
13/07/2022
|
Heikrujam Sakhi Devi
|
Heikrujam Sakhi Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1760
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836765
|
N0722016B1D6C
|
13/07/2022
|
Sagubam Ibeyaima
|
Sagubam Ibeyaima
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1761
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836766
|
N0722016B1D6D
|
13/07/2022
|
Sagubam Ibeyaima
|
Sagubam Ibeyaima
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1762
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836787
|
N0722016B1CAC
|
13/07/2022
|
Nongthombam Romila
|
Nongthombam Romila
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1763
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836797
|
N0722016B1D78
|
13/07/2022
|
E. Ibemhal
|
E. Ibemhal
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1764
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836839
|
N0722016B1D4A
|
13/07/2022
|
E. Sunanta
|
E. Sunanta
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1765
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836840
|
N0722016B1D4B
|
13/07/2022
|
E. Sunanta
|
E. Sunanta
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1766
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836855
|
N0722016B1DA5
|
13/07/2022
|
Sagubam Robindro Singh
|
Sagubam Robindro Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1767
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836924
|
N0722016B1CB0
|
13/07/2022
|
N. Thangal
|
N. Thangal
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1768
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836935
|
N0722016B1C65
|
13/07/2022
|
Thangjam Dilip Singh
|
Thangjam Dilip Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1769
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837012
|
N0722016B1D35
|
13/07/2022
|
Nongthombam Jatra
|
Nongthombam Jatra
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
1770
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837053
|
N0722016B1D39
|
13/07/2022
|
Elangbam Sanathoi
|
Elangbam Sanathoi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1771
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837093
|
N0722016B1C5A
|
13/07/2022
|
Shangubam Dhamendra Singh
|
Shangubam Dhamendra Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1772
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837105
|
N0722016B1D31
|
13/07/2022
|
Soraisam Puneshwari Devi
|
Soraisam Puneshwari Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
1773
|
MN2009008_271222FTO_21701
|
2009005000NRG22161220210061132
|
7460336521
|
27/12/2022
|
Thingbaijam Surchandra Meetei
|
Thingbaijam Surchandra Meetei
|
2009005WL000610
|
00462
|
UCBA0002997
|
3012
|
28/12/2022
|
No Such Account
|
|
1774
|
MN2009009_090422APB_FTO_2099
|
2009006000NRG22010420220805665
|
9979264751
|
09/04/2022
|
KSHETRIMAYUM BISHORJIT SINGH
|
KSHETRIMAYUM BISHORJIT SINGH
|
2009006WL003593
|
00282
|
UTBI0RRBMRB
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
MN2009009_020622APB_FTO_7145
|
2009006000NRG22260320220450705
|
6862736121
|
02/06/2022
|
THOKCHOM SOMOLA DEVI
|
THOKCHOM SOMOLA DEVI
|
2009006WL002351
|
00089
|
CBIN0283160
|
2259
|
31/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
MN2009006_221022FTO_15127
|
2009006000NRG22280320220518205
|
5901484418
|
22/10/2022
|
KHUNDRAKPAM NARMADA DEVI
|
KHUNDRAKPAM NARMADA DEVI
|
2009006WL002628
|
00354
|
PUNB0065120
|
3012
|
22/10/2022
|
A/C Blocked or Frozen
|
|
1777
|
MN2009005_060323FTO_25377
|
2009005000NRG22300320220680273
|
9606553360
|
06/03/2023
|
Sandham Ibemhal
|
Sandham Ibemhal
|
2009005WL003201
|
00354
|
PUNB0101820
|
2008
|
08/03/2023
|
Account Closed
|
|
1778
|
MN2009005_060323FTO_25377
|
2009005000NRG22300320220680433
|
9606553442
|
06/03/2023
|
Nongmaithem Samananda Meetei
|
Nongmaithem Samananda Meetei
|
2009005WL003201
|
00354
|
PUNB0101820
|
2008
|
08/03/2023
|
Account Closed
|
|
1779
|
MN2009008_141022APB_FTO_14013
|
2009005000NRG22170320220310891
|
5604866627
|
14/10/2022
|
WAIKHOM NAROLA DEVI
|
WAIKHOM NAROLA DEVI
|
2009005WL001832
|
00103
|
YESB0MSCB01
|
1506
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349778
|
7460337803
|
27/12/2022
|
Yaikhom Punshi Singh
|
Yaikhom Punshi Singh
|
2009005WL001976
|
00415
|
SBIN0011626
|
2510
|
28/12/2022
|
No Such Account
|
|
1781
|
MN2009008_271222FTO_21695
|
2009005000NRG22290320220610789
|
7460336663
|
27/12/2022
|
Erengbam Subita Devi
|
Erengbam Subita Devi
|
2009005WL002935
|
00462
|
UCBA0002997
|
1506
|
28/12/2022
|
No Such Account
|
|
1782
|
MN2009008_271222FTO_21710
|
2009005000NRG22290320220625488
|
7460337167
|
27/12/2022
|
Thangjam Thoibi
|
Thangjam Thoibi
|
2009005WL002970
|
00282
|
UTBI0RRBMRB
|
1004
|
28/12/2022
|
Account Closed
|
|
1783
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652954
|
N0722016B4418
|
13/07/2022
|
PHIJAM AMUSANA DEVI
|
PHIJAM AMUSANA DEVI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1784
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652969
|
N0722016B416E
|
13/07/2022
|
Khaidem Memma Leima
|
Khaidem Memma Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1785
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652975
|
N0722016B4164
|
13/07/2022
|
Seram Itobi Singh
|
Seram Itobi Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1786
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652987
|
N0722016B442E
|
13/07/2022
|
Khaidem Yaima Leima
|
Khaidem Yaima Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1787
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652995
|
N0722016B4471
|
13/07/2022
|
Khaidem Bimola Devi
|
Khaidem Bimola Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1788
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653043
|
N0722016B444B
|
13/07/2022
|
Ningombam Inaocha Singh
|
Ningombam Inaocha Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1789
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653085
|
N0722016B4427
|
13/07/2022
|
Wangkheimayum Ibemchaobi Devi
|
Wangkheimayum Ibemchaobi Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1790
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653107
|
N0722016B444D
|
13/07/2022
|
Irungbam Sanatomba Meitei
|
Irungbam Sanatomba Meitei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1791
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653112
|
N0722016B4410
|
13/07/2022
|
Irom Sharat Singh
|
Irom Sharat Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1792
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653126
|
N0722016B445C
|
13/07/2022
|
MEISNAM SHYAMCHAND MEETEI
|
MEISNAM SHYAMCHAND MEETEI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1793
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653146
|
N0722016B4411
|
13/07/2022
|
SERAM SUMILA LEIMA
|
SERAM SUMILA LEIMA
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1794
|
MN2009006_241022FTO_15606
|
2009006000NRG22250320220406334
|
5921924606
|
24/10/2022
|
Khamnam Surjamala Devi
|
Khamnam Surjamala Devi
|
2009006WL002194
|
00282
|
PUNB0RRBMRB
|
3514
|
25/10/2022
|
Account Closed
|
|
1795
|
MN2009008_210422FTO_4957
|
2009005000NRG21210420220938151
|
0651676862
|
21/04/2022
|
Nongmaithem Thoithoibi Devi
|
Nongmaithem Thoithoibi Devi
|
2009005WL0005088
|
00462
|
UCBA0002997
|
2380
|
22/04/2022
|
Account Closed
|
|
1796
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879089
|
8458823096
|
03/02/2023
|
Thoudam Amarjit Singh
|
Thoudam Amarjit Singh
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
1797
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879091
|
8458823104
|
03/02/2023
|
Abujam Tamphamani Devi
|
Abujam Tamphamani Devi
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
1798
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879105
|
8458823145
|
03/02/2023
|
Ningthoukhongjam Jugon Meetei
|
Ningthoukhongjam Jugon Meetei
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
1799
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879110
|
8458823103
|
03/02/2023
|
Abujam Tamphamani Devi
|
Abujam Tamphamani Devi
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
1800
|
MN2009005_060323FTO_25342
|
2009005000NRG22060420220835818
|
9604094138
|
06/03/2023
|
Shangubam Mahela Devi
|
Shangubam Mahela Devi
|
2009005WL003654
|
00282
|
UTBI0RRBMRB
|
1255
|
08/03/2023
|
Account Closed
|
|
1801
|
MN2009008_220323FTO_28434
|
2009005000NRG22290320220573010
|
0042067870
|
22/03/2023
|
Laishram Ibemcha
|
Laishram Ibemcha
|
2009005WL002805
|
00354
|
PUNB0101820
|
3012
|
23/03/2023
|
No Such Account
|
|
1802
|
MN2009008_121022APB_FTO_13973
|
2009005000NRG22290320220587659
|
5487656456
|
12/10/2022
|
HEIKHAM RAJEN
|
HEIKHAM RAJEN
|
2009005WL002857
|
00349
|
PSIB0021092
|
1004
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
MN2009008_160323APB_FTO_26195
|
2009005000NRG22300320220701003
|
9901451873
|
16/03/2023
|
MOIRANGTHEM BIRJIT SINGH
|
MOIRANGTHEM BIRJIT SINGH
|
2009005WL003270
|
00349
|
PSIB0021092
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563678
|
N0722016B3BA6
|
13/07/2022
|
Wakambam Jiten Meitei
|
Wakambam Jiten Meitei
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1805
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563680
|
N0722016B3BB6
|
13/07/2022
|
Thokchom Naobi Meetei
|
Thokchom Naobi Meetei
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1806
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563683
|
N0722016B3BA7
|
13/07/2022
|
WAKAMBAM BIREN MEETEI
|
WAKAMBAM BIREN MEETEI
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1807
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563686
|
N0722016B3BA4
|
13/07/2022
|
WAKAMBAM KHOIMU SINGH
|
WAKAMBAM KHOIMU SINGH
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
1808
|
MN2009005_130722FTO_11516
|
2009005000NRG22280320220563856
|
3066106742
|
13/07/2022
|
Haorungbam Mangi Meitei
|
Haorungbam Mangi Meitei
|
2009005WL002778
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
Account Closed
|
|
1809
|
MN2009008_020323FTO_24780
|
2009005000NRG22300320220734849
|
9459213461
|
02/03/2023
|
Mutum Jenila Devi
|
Mutum Jenila Devi
|
2009005WL003381
|
00078
|
CNRB0005414
|
1757
|
03/03/2023
|
Account Closed
|
|
1810
|
MN2009008_300323FTO_37561
|
2009005000NRG22300320230881442
|
0354818184
|
30/03/2023
|
Khoishnam Khomdon Leima
|
Khoishnam Khomdon Leima
|
2009005WL0004219
|
00282
|
UTBI0RRBMRB
|
1506
|
31/03/2023
|
Account Closed
|
|
1811
|
MN2009008_300323FTO_37561
|
2009005000NRG22300320230881443
|
0354818159
|
30/03/2023
|
Salam Chandramani
|
Salam Chandramani
|
2009005WL0004219
|
00349
|
PSIB0021092
|
1506
|
31/03/2023
|
Account Closed
|
|
1812
|
MN2009009_070422FTO_1667
|
2009006000NRG22060420220828735
|
5844151240
|
07/04/2022
|
THOKCHOM VIKTORIA DEVI
|
THOKCHOM VIKTORIA DEVI
|
2009006WL003646
|
00177
|
IOBA0000732
|
1506
|
20/10/2022
|
Account Closed
|
|
1813
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325585
|
N0722015B62A5
|
08/04/2022
|
MAIMOM IBETOMBI DEVI
|
MAIMOM IBETOMBI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1814
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325727
|
N0722015B6545
|
08/04/2022
|
NINGOMBAM THAMBAL DEVI
|
NINGOMBAM THAMBAL DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1815
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220326044
|
N0722015B5D8B
|
09/04/2022
|
Ningombam Gobindro Singh
|
Ningombam Gobindro Singh
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1816
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220326234
|
N0722015B6541
|
08/04/2022
|
NAMEIRAKPAM PISHAKMACHA DEVI
|
NAMEIRAKPAM PISHAKMACHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1817
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697285
|
N0722015B5D96
|
11/04/2022
|
Thingujam Shyam Singh
|
Thingujam Shyam Singh
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
|
1818
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697324
|
N0722015B5DA4
|
11/04/2022
|
PEBAM CHANDRAKUMAR SINGH
|
PEBAM CHANDRAKUMAR SINGH
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
|
1819
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697326
|
N0722015B5DA9
|
11/04/2022
|
NAOROIBAM MUHINDRO SINGH
|
NAOROIBAM MUHINDRO SINGH
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
|
1820
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697329
|
N0722015B5DA1
|
11/04/2022
|
SANASAM ROMOLA DEVI
|
SANASAM ROMOLA DEVI
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
|
1821
|
MN2009005_180722FTO_11883
|
2009005000NRG22180720220871756
|
3179154482
|
18/07/2022
|
Shagolsem Khoimu Meetei
|
Shagolsem Khoimu Meetei
|
2009005WL0003954
|
00354
|
PUNB0101820
|
2008
|
19/07/2022
|
No Such Account
|
|
1822
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130777
|
1493876082
|
24/05/2022
|
Malemnganba Thangjamcha
|
Malemnganba Thangjamcha
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
|
1823
|
MN2009008_040323FTO_25183
|
2009005000NRG22240320220349445
|
9507291701
|
04/03/2023
|
Loupanthabam Taibanganbi
|
Loupanthabam Taibanganbi
|
2009005WL001975
|
00462
|
UCBA0002997
|
1255
|
04/03/2023
|
No Such Account
|
|
1824
|
MN2009005_300323FTO_37537
|
2009005000NRG22300320220679075
|
0354917421
|
30/03/2023
|
W Chaobi
|
W Chaobi
|
2009005WL003197
|
00354
|
PUNB0101820
|
2510
|
31/03/2023
|
No Such Account
|
|
1825
|
MN2009008_240522APB_FTO_6567
|
2009005000NRG22300320220679970
|
1491222514
|
24/05/2022
|
LAISHRAM TOMBA SINGH
|
LAISHRAM TOMBA SINGH
|
2009005WL003200
|
00103
|
YESB0MSCB01
|
1004
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
MN2009008_150323APB_FTO_25826
|
2009005000NRG22300320220694749
|
9857887837
|
15/03/2023
|
Palmei Kiudimliu
|
Palmei Kiudimliu
|
2009005WL003254
|
00103
|
YESB0MSCB01
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
MN2009008_211022FTO_14866
|
2009005000NRG22300320220701741
|
5899839872
|
21/10/2022
|
Yumlembam Sonia Chanu
|
Yumlembam Sonia Chanu
|
2009005WL003272
|
00415
|
SBIN0016013
|
1757
|
22/10/2022
|
No Such Account
|
|
1828
|
MN2009006_290323FTO_36481
|
2009006000NRG22150320220279937
|
0527573012
|
29/03/2023
|
Najima Begum
|
Najima Begum
|
2009006WL001705
|
00415
|
SBIN0011626
|
3012
|
03/04/2023
|
No Such Account
|
|
1829
|
MN2009008_010323APB_FTO_24641
|
2009005000NRG22070220220167183
|
9410940718
|
01/03/2023
|
Longjam Sangeeta Devi
|
Longjam Sangeeta Devi
|
2009005WL001125
|
00349
|
PSIB0021092
|
2510
|
02/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1830
|
MN2009008_010323APB_FTO_24641
|
2009005000NRG22070220220167185
|
9410940556
|
01/03/2023
|
Laishram Arju Singh
|
Laishram Arju Singh
|
2009005WL001125
|
00349
|
PSIB0021092
|
2510
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
MN2009008_271222FTO_21697
|
2009005000NRG22211120210046512
|
7460335991
|
27/12/2022
|
Moirangthem Meera
|
Moirangthem Meera
|
2009005WL000482
|
00462
|
UCBA0002997
|
1004
|
28/12/2022
|
No Such Account
|
|
1832
|
MN2009005_130123FTO_22717
|
2009005000NRG22300320220728343
|
7907291931
|
13/01/2023
|
Ningthoukhongjam Merajao Meetei
|
Ningthoukhongjam Merajao Meetei
|
2009005WL003361
|
00282
|
UTBI0RRBMRB
|
1757
|
14/01/2023
|
Account Closed
|
|
1833
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329694
|
N0722015B619F
|
09/04/2022
|
LAIRENLAKPAM IBOTON SINGH
|
LAIRENLAKPAM IBOTON SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1834
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329780
|
N0722015B6198
|
09/04/2022
|
OINAM BASANTA SINGH
|
OINAM BASANTA SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1835
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329822
|
N0722015B61D9
|
09/04/2022
|
Okram Irabot Singh
|
Okram Irabot Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1836
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330090
|
N0722015B6199
|
09/04/2022
|
KANGUJAM AMURASHI DEVI
|
KANGUJAM AMURASHI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1837
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330194
|
N0722015B619B
|
09/04/2022
|
Moirangthem Ongbi Sunita Devi
|
Moirangthem Ongbi Sunita Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1838
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330216
|
N0722015B61C6
|
09/04/2022
|
Ningombam Muhindro Singh
|
Ningombam Muhindro Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1839
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330244
|
N0722015B61C0
|
09/04/2022
|
Wahengbam Sanatombi Devi
|
Wahengbam Sanatombi Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1840
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330366
|
N0722015B61BA
|
09/04/2022
|
KANGUJAM LILY DEVI
|
KANGUJAM LILY DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1841
|
MN2009009_020522FTO_5195
|
2009006000NRG22230420220856333
|
1426626759
|
02/05/2022
|
OINAM RENUBALA DEVI
|
OINAM RENUBALA DEVI
|
2009006WL0003746
|
00703
|
AIRP0000001
|
3263
|
21/05/2022
|
A/C Blocked or Frozen
|
|
1842
|
MN2009009_020622FTO_7107
|
2009006000NRG22310520220869230
|
1897650671
|
02/06/2022
|
OINAM RENUBALA DEVI
|
OINAM RENUBALA DEVI
|
2009006WL0003876
|
00703
|
AIRP0000001
|
3263
|
02/06/2022
|
A/C Blocked or Frozen
|
|
1843
|
MN2009008_090123FTO_22415
|
2009005000NRG22070220220165582
|
7821475977
|
09/01/2023
|
Laishram Sushila
|
Laishram Sushila
|
2009005WL001117
|
00485
|
VIJB0008601
|
2510
|
10/01/2023
|
Participant not mapped to the product
|
|
1844
|
MN2009008_180323FTO_27027
|
2009005000NRG22231120210049157
|
0000603989
|
18/03/2023
|
Nongthongbam Priyokumar
|
Nongthongbam Priyokumar
|
2009005WL000498
|
00485
|
VIJB0008601
|
1506
|
21/03/2023
|
Participant not mapped to the product
|
|
1845
|
MN2009008_180323FTO_27093
|
2009005000NRG22290320220571877
|
0000607600
|
18/03/2023
|
Lairenlakpam Bimola
|
Lairenlakpam Bimola
|
2009005WL002803
|
00354
|
PUNB0101820
|
1506
|
21/03/2023
|
Account Closed
|
|
1846
|
MN2009008_180323FTO_27093
|
2009005000NRG22290320220571919
|
0000607916
|
18/03/2023
|
Thingbaijam Jandho Leima
|
Thingbaijam Jandho Leima
|
2009005WL002803
|
00354
|
PUNB0101820
|
1506
|
21/03/2023
|
Account Closed
|
|
1847
|
MN2009005_040323FTO_25248
|
2009005000NRG22310320220788639
|
9548497614
|
04/03/2023
|
Toijam Tababi Leima
|
Toijam Tababi Leima
|
2009005WL003550
|
00703
|
AIRP0000001
|
251
|
06/03/2023
|
A/C Blocked or Frozen
|
|
1848
|
MN2009009_130722FTO_11555
|
2009006000NRG21310520220938322
|
N0722015C408F
|
13/07/2022
|
Ongnam.Megha
|
Ongnam.Megha
|
2009006WL0005126
|
00282
|
UTBI0RRBMRB
|
952
|
14/07/2022
|
DBFL
|
|
1849
|
MN2009009_120422FTO_3932
|
2009006000NRG22120420220848443
|
5808575670
|
12/04/2022
|
Y Memcha Devi
|
Y Memcha Devi
|
2009006WL003695
|
00282
|
PUNB0RRBMRB
|
1004
|
22/09/2023
|
No Such Account
|
|
1850
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850800
|
1493872510
|
12/04/2022
|
Oinam Kulla SIngh
|
Oinam Kulla SIngh
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
|
1851
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850802
|
1493872511
|
12/04/2022
|
S Michael Singh
|
S Michael Singh
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
|
1852
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850810
|
1493872485
|
12/04/2022
|
Oinam Nirmala Devi
|
Oinam Nirmala Devi
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
|
1853
|
MN2009006_290323FTO_36481
|
2009006000NRG22150320220279768
|
0527572977
|
29/03/2023
|
Md Zahuruddin
|
Md Zahuruddin
|
2009006WL001705
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
|
1854
|
MN2009008_280223APB_FTO_24405
|
2009005000NRG22240320220354973
|
9368065238
|
28/02/2023
|
Khunaijam Iboyaima
|
Khunaijam Iboyaima
|
2009005WL001994
|
00415
|
SBIN0011794
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
MN2009009_050422FTO_1002
|
2009006000NRG22010420220817679
|
0513062323
|
05/04/2022
|
Moirangthem Jimson Meetei
|
Moirangthem Jimson Meetei
|
2009006WL003611
|
00089
|
CBIN0283160
|
2259
|
03/04/2023
|
Account Closed
|
|
1856
|
MN2009006_290722APB_FTO_12354
|
2009006000NRG22290320220645883
|
3426305023
|
29/07/2022
|
ABDUL SATAR
|
ABDUL SATAR
|
2009006WL003059
|
00176
|
IDIB000P669
|
2510
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1857
|
MN2009008_170622APB_FTO_8873
|
2009005000NRG22031220210057292
|
2363929384
|
17/06/2022
|
IROM PIVERSHU SINGH
|
IROM PIVERSHU SINGH
|
2009005WL000585
|
00415
|
SBIN0011626
|
2008
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
MN2009008_270123APB_FTO_23274
|
2009005000NRG22070220220167750
|
8209887582
|
27/01/2023
|
Thounaojam kameshor
|
Thounaojam kameshor
|
2009005WL001132
|
00349
|
PSIB0021092
|
1506
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
MN2009008_170323FTO_26576
|
2009005000NRG22170120220103739
|
9902386107
|
17/03/2023
|
Konjengbam Rina Devi
|
Konjengbam Rina Devi
|
2009005WL000879
|
00415
|
SBIN0011794
|
1255
|
17/03/2023
|
Account Closed
|
|
1860
|
MN2009008_231022FTO_15389
|
2009005000NRG22290320220567865
|
5921926841
|
23/10/2022
|
Khundongbam Premanda
|
Khundongbam Premanda
|
2009005WL002794
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
Account Closed
|
|
1861
|
MN2009008_240323FTO_30494
|
2009005000NRG22290320220587222
|
0110349551
|
24/03/2023
|
Ningombam Sanajaoba Singh
|
Ningombam Sanajaoba Singh
|
2009005WL002856
|
00354
|
PUNB0025420
|
3012
|
25/03/2023
|
No Such Account
|
|
1862
|
MN2009008_300323APB_FTO_37624
|
2009005000NRG23300320230115132
|
0353713431
|
30/03/2023
|
KHAGOKPAM NGOUBI DEVI
|
KHAGOKPAM NGOUBI DEVI
|
2009005WL000675
|
00349
|
PSIB0021092
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
MN2009009_190722FTO_11949
|
2009006000NRG21190720220938348
|
3195877001
|
19/07/2022
|
Ongnam.Megha
|
Ongnam.Megha
|
2009006WL0005131
|
00282
|
UTBI0RRBMRB
|
952
|
20/07/2022
|
Account Closed
|
|
1864
|
MN2009006_220622FTO_9375
|
2009006000NRG22080220220173452
|
2444566994
|
22/06/2022
|
Longjam Basanta Singh
|
Longjam Basanta Singh
|
2009006WL001150
|
00415
|
SBIN0011626
|
3012
|
23/06/2022
|
Account Closed
|
|
1865
|
MN2009008_030323APB_FTO_25053
|
2009005000NRG22300320220673447
|
9489941666
|
03/03/2023
|
Pungsumbam Kiranmala Devi
|
Pungsumbam Kiranmala Devi
|
2009005WL003178
|
00103
|
YESB0MSCB01
|
1004
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
MN2009005_040323FTO_25235
|
2009005000NRG22300320220664134
|
9548490025
|
04/03/2023
|
Ngangom Landhoni
|
Ngangom Landhoni
|
2009005WL003133
|
00354
|
PUNB0101820
|
3012
|
06/03/2023
|
No Such Account
|
|
1867
|
MN2009005_060323FTO_25357
|
2009005000NRG22290320220647970
|
9606553153
|
06/03/2023
|
Salam Manishang Devi
|
Salam Manishang Devi
|
2009005WL003073
|
00354
|
PUNB0101820
|
2259
|
08/03/2023
|
Account Closed
|
|
1868
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850309
|
4673322960
|
12/04/2022
|
A.Mahesh Singh
|
A.Mahesh Singh
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|
|
1869
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850388
|
4673322955
|
12/04/2022
|
S Michael Singh
|
S Michael Singh
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|
|
1870
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850390
|
4673322949
|
12/04/2022
|
S Nanao Leima
|
S Nanao Leima
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|
|
1871
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850395
|
4673322814
|
12/04/2022
|
O Memcha Devi
|
O Memcha Devi
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
Account Closed
|
|
1872
|
MN2009006_161222FTO_20416
|
2009006000NRG22260320220438864
|
7258928811
|
16/12/2022
|
Thiyam Jeni Devi
|
Thiyam Jeni Devi
|
2009006WL002314
|
00168
|
ICIC0004318
|
3012
|
16/12/2022
|
Account Closed
|
|
1873
|
MN2009006_260722FTO_12205
|
2009006000NRG22260720220874768
|
3418440160
|
26/07/2022
|
Loitongbam Dayachand singh
|
Loitongbam Dayachand singh
|
2009006WL0003985
|
00415
|
SBIN0011626
|
1757
|
29/07/2022
|
No Such Account
|
|
1874
|
MN2009009_130422FTO_4222
|
2009006000NRG22300320220726734
|
0749877358
|
13/04/2022
|
Md Salim Khan
|
Md Salim Khan
|
2009006WL003357
|
00354
|
PUNB0101820
|
3012
|
29/04/2022
|
No Such Account
|
|
1875
|
MN2009009_110422APB_FTO_3146
|
2009006000NRG22310320220786984
|
0513102423
|
11/04/2022
|
NANDEIBAM SANTOSH SINGH
|
NANDEIBAM SANTOSH SINGH
|
2009006WL003547
|
00177
|
IOBA0000732
|
1506
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
1876
|
MN2009006_250323APB_FTO_31170
|
2009006023NRG22270320220473874
|
0259822126
|
25/03/2023
|
Mrs Thoiba Bibi
|
Mrs Thoiba Bibi
|
2009006023WL002457
|
00103
|
YESB0MSCB02
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
MN2009008_020323APB_FTO_24737
|
2009005000NRG22031120210014138
|
9437682294
|
02/03/2023
|
Nongthombam Pishakmacha Devi
|
Nongthombam Pishakmacha Devi
|
2009005WL000176
|
00349
|
PSIB0021091
|
1506
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
MN2009008_010323FTO_24635
|
2009005000NRG22240320220336755
|
9409337219
|
01/03/2023
|
Nicky Boje Leishangthem
|
Nicky Boje Leishangthem
|
2009005WL001918
|
00152
|
HDFC0004744
|
2008
|
02/03/2023
|
Account Closed
|
|
1879
|
MN2009008_141022APB_FTO_14037
|
2009005000NRG22280320220491432
|
5604867440
|
14/10/2022
|
Doinu Vaiphei
|
Doinu Vaiphei
|
2009005WL002541
|
00103
|
YESB0MSCB01
|
3514
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
MN2009005_130722APB_FTO_11536
|
2009005000NRG22300320220652948
|
N0722016B3B0B
|
13/07/2022
|
Ningombam Manileima Leima
|
Ningombam Manileima Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
2761
|
14/07/2022
|
DBFL
|
|
1881
|
MN2009005_130722APB_FTO_11536
|
2009005000NRG22300320220653127
|
N0722016B3B0C
|
13/07/2022
|
Moirangthem Herojit Singh
|
Moirangthem Herojit Singh
|
2009005WL003095
|
00415
|
SBIN0011794
|
3012
|
14/07/2022
|
DBFL
|
|
1882
|
MN2009005_091222FTO_19340
|
2009005000NRG22300320220675270
|
7040066051
|
09/12/2022
|
Yengkhom Gobin Singh
|
Yengkhom Gobin Singh
|
2009005WL003183
|
00703
|
AIRP0000001
|
1506
|
09/12/2022
|
A/C Blocked or Frozen
|
|
1883
|
MN2009008_270622APB_FTO_9858
|
2009005000NRG22300320220710066
|
2532272729
|
27/06/2022
|
MINARJAN
|
MINARJAN
|
2009005WL003297
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
MN2009008_270622FTO_9856
|
2009005000NRG22300320220710260
|
2531820261
|
27/06/2022
|
Md Rajen
|
Md Rajen
|
2009005WL003297
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Account Closed
|
|
1885
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535150
|
0367473218
|
08/04/2022
|
Ningombam Pishakmacha
|
Ningombam Pishakmacha
|
2009006WL0001668
|
00282
|
PUNB0RRBMRB
|
1254
|
12/04/2022
|
No Such Account
|
|
1886
|
MN2009009_010422FTO_299
|
2009006000NRG22010420220802208
|
0974064468
|
01/04/2022
|
MISS AMITA
|
MISS AMITA
|
2009006WL003581
|
00282
|
UTBI0RRBMRB
|
1757
|
25/04/2023
|
Account Closed
|
|
1887
|
MN2009009_090422APB_FTO_1964
|
2009006000NRG22220120220130081
|
0730702027
|
09/04/2022
|
Phamdom Ibechaobi Devi
|
Phamdom Ibechaobi Devi
|
2009006WL000975
|
00282
|
PUNB0RRBMRB
|
3012
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335126
|
2461184805
|
21/06/2022
|
Thokchom Dinesh Singh
|
Thokchom Dinesh Singh
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
|
1889
|
MN2009008_170323FTO_26591
|
2009005000NRG22240320220361001
|
9902386390
|
17/03/2023
|
Konjengbam Rina Devi
|
Konjengbam Rina Devi
|
2009005WL002016
|
00415
|
SBIN0011794
|
3012
|
17/03/2023
|
Account Closed
|
|
1890
|
MN2009005_260422FTO_5097
|
2009005000NRG22260420220856712
|
0717338616
|
26/04/2022
|
Sanasam Thoibi Leima
|
Sanasam Thoibi Leima
|
2009005WL0003793
|
00354
|
PUNB0101820
|
1757
|
27/04/2022
|
No Such Account
|
|
1891
|
MN2009005_260323FTO_32263
|
2009005000NRG22280320220523462
|
0151635174
|
26/03/2023
|
Chandra Kala Kuwar
|
Chandra Kala Kuwar
|
2009005WL002648
|
00045
|
BARB0IMPHAL
|
2008
|
27/03/2023
|
No Such Account
|
|
1892
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626363
|
5844138559
|
19/10/2022
|
Moirangthem Manimohon Singh
|
Moirangthem Manimohon Singh
|
2009005WL002972
|
00354
|
PUNB0079120
|
1255
|
20/10/2022
|
No Such Account
|
|
1893
|
MN2009005_060323FTO_25354
|
2009005000NRG22290320220646411
|
9606552053
|
06/03/2023
|
Salam Manishang Devi
|
Salam Manishang Devi
|
2009005WL003062
|
00354
|
PUNB0101820
|
1757
|
08/03/2023
|
Account Closed
|
|
1894
|
MN2009005_240822FTO_13171
|
2009005000NRG22300320220657755
|
4140380194
|
24/08/2022
|
Ngangom Landhoni
|
Ngangom Landhoni
|
2009005WL003114
|
00354
|
PUNB0101820
|
3012
|
24/08/2022
|
No Such Account
|
|
1895
|
MN2009005_040323FTO_25204
|
2009005000NRG22300320220759283
|
9548490757
|
04/03/2023
|
Phijam Pakpi Devi
|
Phijam Pakpi Devi
|
2009005WL003464
|
00282
|
UTBI0RRBMRB
|
2008
|
06/03/2023
|
Account Closed
|
|
1896
|
MN2009006_060323FTO_25392
|
2009006000NRG22090220220175608
|
9604094375
|
06/03/2023
|
Mrs Haliman
|
Mrs Haliman
|
2009006WL001161
|
00415
|
SBIN0011626
|
1506
|
08/03/2023
|
Account Closed
|
|
1897
|
MN2009006_290323FTO_36522
|
2009006000NRG22150320220262936
|
0527566820
|
29/03/2023
|
Basarun
|
Basarun
|
2009006WL001620
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
|
1898
|
MN2009006_270323FTO_33410
|
2009006000NRG22150320220280292
|
0264722839
|
27/03/2023
|
Md Ajimat Khan
|
Md Ajimat Khan
|
2009006WL001707
|
00415
|
SBIN0010757
|
3012
|
29/03/2023
|
Account Closed
|
|
1899
|
MN2009006_210323FTO_28360
|
2009006000NRG22150320220281384
|
0032801970
|
21/03/2023
|
Abdul Sattar
|
Abdul Sattar
|
2009006WL001711
|
00354
|
PUNB0876100
|
3012
|
23/03/2023
|
No Such Account
|
|
1900
|
MN2009006_220922FTO_13674
|
2009006000NRG22170320220296129
|
4962103920
|
22/09/2022
|
Laishram Akoibi Devi
|
Laishram Akoibi Devi
|
2009006WL001789
|
00415
|
SBIN0011626
|
2259
|
24/09/2022
|
Account Closed
|
|
1901
|
MN2009006_080922APB_FTO_13439
|
2009006000NRG22160320220285420
|
4590896822
|
08/09/2022
|
MRS TAOREM KABITA DEVI
|
MRS TAOREM KABITA DEVI
|
2009006WL001735
|
00354
|
PUNB0277500
|
2510
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
MN2009008_271222FTO_21697
|
2009005000NRG22211120210046387
|
7460335983
|
27/12/2022
|
Konsam Gaitri
|
Konsam Gaitri
|
2009005WL000482
|
00462
|
UCBA0002997
|
2510
|
28/12/2022
|
No Such Account
|
|
1903
|
MN2009008_271222FTO_21697
|
2009005000NRG22211120210046515
|
7460335996
|
27/12/2022
|
Haobijam Columbika
|
Haobijam Columbika
|
2009005WL000482
|
00462
|
UCBA0002997
|
1004
|
28/12/2022
|
No Such Account
|
|
1904
|
MN2009005_100622FTO_7506
|
2009005000NRG22300320220689028
|
2243755154
|
10/06/2022
|
Gurumayum Priyanka
|
Gurumayum Priyanka
|
2009005WL003233
|
00415
|
SBIN0011626
|
2008
|
13/06/2022
|
No Such Account
|
|
1905
|
MN2009009_070422FTO_1694
|
2009006000NRG22230320220324627
|
0246316851
|
07/04/2022
|
RASHIDA
|
RASHIDA
|
2009006WL001889
|
00045
|
BARB0UNIMAN
|
2761
|
08/04/2022
|
No Such Account
|
|
1906
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329598
|
N0722015B61A4
|
09/04/2022
|
KANGUJAM TOMBI SINGH
|
KANGUJAM TOMBI SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1907
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329676
|
N0722015B61AF
|
09/04/2022
|
KANGUJAM SINGHAJIT SINGH
|
KANGUJAM SINGHAJIT SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1908
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329708
|
N0722015B61B1
|
09/04/2022
|
KANGUJAM INDRANI DEVI
|
KANGUJAM INDRANI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1909
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330018
|
N0722015B61A8
|
09/04/2022
|
OKRAM IMOCHA SINGH
|
OKRAM IMOCHA SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1910
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330040
|
N0722015B61DA
|
09/04/2022
|
OKRAM SHAMU SINGH
|
OKRAM SHAMU SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1911
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330238
|
N0722015B61DB
|
09/04/2022
|
NINGOMBAM UMA DEVI
|
NINGOMBAM UMA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1912
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330386
|
N0722015B61CD
|
09/04/2022
|
KANGUJAM LEIBAKLEI DEVI
|
KANGUJAM LEIBAKLEI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1913
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330402
|
N0722015B61A0
|
09/04/2022
|
KANGUJAM NANDIKUMAR SINGH
|
KANGUJAM NANDIKUMAR SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1914
|
MN2009009_020622FTO_7107
|
2009006000NRG22310520220869229
|
1897650670
|
02/06/2022
|
OINAM RENUBALA DEVI
|
OINAM RENUBALA DEVI
|
2009006WL0003876
|
00703
|
AIRP0000001
|
3012
|
02/06/2022
|
A/C Blocked or Frozen
|
|
1915
|
MN2009005_260323FTO_32193
|
2009005000NRG22020220220162075
|
0152107500
|
26/03/2023
|
Sanasam Kumarjit Singh
|
Sanasam Kumarjit Singh
|
2009005WL001090
|
00282
|
PUNB0RRBMRB
|
1757
|
27/03/2023
|
No Such Account
|
|
1916
|
MN2009008_170323FTO_26815
|
2009005000NRG22040320220250782
|
9904251405
|
17/03/2023
|
Naorem Hemamanjuri Chanu
|
Naorem Hemamanjuri Chanu
|
2009005WL001533
|
00485
|
VIJB0008601
|
2259
|
17/03/2023
|
Participant not mapped to the product
|
|
1917
|
MN2009008_050722FTO_10647
|
2009005000NRG22150220220199168
|
2814771028
|
05/07/2022
|
Chingakham Monika Devi
|
Chingakham Monika Devi
|
2009005WL001268
|
00354
|
PUNB0101820
|
1506
|
06/07/2022
|
No Such Account
|
|
1918
|
MN2009008_050722FTO_10647
|
2009005000NRG22150220220199171
|
2814771044
|
05/07/2022
|
Ngangkham Jiten Meetei
|
Ngangkham Jiten Meetei
|
2009005WL001268
|
00354
|
PUNB0101820
|
1506
|
06/07/2022
|
No Such Account
|
|
1919
|
MN2009008_280323FTO_35063
|
2009005000NRG22231120210049326
|
0264667981
|
28/03/2023
|
Thounaojam Liklai Devi
|
Thounaojam Liklai Devi
|
2009005WL000501
|
00282
|
UTBI0RRBMRB
|
1506
|
29/03/2023
|
Account Closed
|
|
1920
|
MN2009008_210622FTO_9250
|
2009005000NRG22260320220434707
|
2444564604
|
21/06/2022
|
Phijam Dasoda Chanu
|
Phijam Dasoda Chanu
|
2009005WL002303
|
00354
|
PUNB0101920
|
1506
|
23/06/2022
|
No Such Account
|
|
1921
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623727
|
5844150291
|
19/10/2022
|
Konsam Nganba Meitei
|
Konsam Nganba Meitei
|
2009005WL002965
|
00354
|
PUNB0079120
|
1506
|
20/10/2022
|
No Such Account
|
|
1922
|
MN2009008_230522FTO_6227
|
2009005000NRG22291120210055692
|
1493871898
|
23/05/2022
|
Konsam Lingkankumar
|
Konsam Lingkankumar
|
2009005WL000571
|
00349
|
PSIB0021092
|
1506
|
25/05/2022
|
No Such Account
|
|
1923
|
MN2009008_230522FTO_6227
|
2009005000NRG22291120210055715
|
1493871896
|
23/05/2022
|
Thangbaijam Thambalnu Devi
|
Thangbaijam Thambalnu Devi
|
2009005WL000571
|
00349
|
PSIB0021092
|
1506
|
25/05/2022
|
No Such Account
|
|
1924
|
MN2009008_180323APB_FTO_27071
|
2009005000NRG22300320220707253
|
0000620683
|
18/03/2023
|
Thounaojam Priyokumar Singh
|
Thounaojam Priyokumar Singh
|
2009005WL003287
|
00349
|
PSIB0021092
|
251
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
MN2009009_130722FTO_11555
|
2009006000NRG21310520220938323
|
N0722015C408E
|
13/07/2022
|
Ongnam.Megha
|
Ongnam.Megha
|
2009006WL0005126
|
00282
|
UTBI0RRBMRB
|
3332
|
14/07/2022
|
DBFL
|
|
1926
|
MN2009005_210622FTO_9337
|
2009005000NRG22260320220414337
|
2444570501
|
21/06/2022
|
MOIRANTHEM MALEMNGANBI DEVI
|
MOIRANTHEM MALEMNGANBI DEVI
|
2009005WL002234
|
00282
|
PUNB0RRBMRB
|
2510
|
23/06/2022
|
No Such Account
|
|
1927
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535149
|
0367473227
|
08/04/2022
|
Laishram Thomas Singh
|
Laishram Thomas Singh
|
2009006WL0001668
|
00282
|
UTBI0RRBMRB
|
1254
|
12/04/2022
|
No Such Account
|
|
1928
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535153
|
0367473219
|
08/04/2022
|
LAISHRAM GOJENDRA SINGH
|
LAISHRAM GOJENDRA SINGH
|
2009006WL0001668
|
00282
|
PUNB0RRBMRB
|
1254
|
12/04/2022
|
Account Closed
|
|
1929
|
MN2009009_110422APB_FTO_3173
|
2009006000NRG22010420220806724
|
9497279840
|
11/04/2022
|
KSHETRIMAYUM BISHORJIT SINGH
|
KSHETRIMAYUM BISHORJIT SINGH
|
2009006WL003596
|
00282
|
UTBI0RRBMRB
|
1506
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
MN2009009_080422FTO_1859
|
2009006000NRG22140320220260700
|
5899838660
|
08/04/2022
|
Thokchom Anandini Devi
|
Thokchom Anandini Devi
|
2009006WL001611
|
00089
|
CBIN0283160
|
3012
|
22/10/2022
|
No Such Account
|
|
1931
|
MN2009008_220422FTO_4993
|
2009005000NRG22161220210060856
|
0699386449
|
22/04/2022
|
Moirangthem Ingocha
|
Moirangthem Ingocha
|
2009005WL000609
|
00462
|
UCBA0002997
|
1004
|
26/04/2022
|
Account Closed
|
|
1932
|
MN2009005_260323APB_FTO_32217
|
2009005000NRG22201220210066000
|
0152395384
|
26/03/2023
|
Sanasam James Meitei
|
Sanasam James Meitei
|
2009005WL000633
|
00282
|
UTBI0RRBMRB
|
2259
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335156
|
2461184835
|
21/06/2022
|
Kshetrimayum Subita Devi
|
Kshetrimayum Subita Devi
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
|
1934
|
MN2009008_180522FTO_6070
|
2009005000NRG22240320220372997
|
1426629796
|
18/05/2022
|
Kayenpaibam Dinesh Singh
|
Kayenpaibam Dinesh Singh
|
2009005WL002052
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
A/C Blocked or Frozen
|
|
1935
|
MN2009008_290323FTO_35945
|
2009005000NRG22290320220575709
|
0305282477
|
29/03/2023
|
Laishram Ibemcha
|
Laishram Ibemcha
|
2009005WL002811
|
00354
|
PUNB0101820
|
1506
|
30/03/2023
|
No Such Account
|
|
1936
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626225
|
5844138625
|
19/10/2022
|
Konsam Nurjit Meitei
|
Konsam Nurjit Meitei
|
2009005WL002972
|
00462
|
UCBA0002997
|
1757
|
20/10/2022
|
No Such Account
|
|
1937
|
MN2009008_150323APB_FTO_25868
|
2009005000NRG22310320220777198
|
9857888130
|
15/03/2023
|
Senjam Memma Devi
|
Senjam Memma Devi
|
2009005WL003522
|
00415
|
SBIN0011794
|
1004
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
MN2009008_150323APB_FTO_25868
|
2009005000NRG22310320220777205
|
9857888127
|
15/03/2023
|
Thangjam Rebika Devi
|
Thangjam Rebika Devi
|
2009005WL003522
|
00103
|
YESB0MSCB02
|
1004
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
MN2009006_040522FTO_5218
|
2009006000NRG22010220220153136
|
0878180099
|
04/05/2022
|
Pukrihongbam Loken Singh
|
Pukrihongbam Loken Singh
|
2009006WL001057
|
00415
|
SBIN0011626
|
2259
|
05/05/2022
|
Account Closed
|
|
1940
|
MN2009006_040522FTO_5211
|
2009006000NRG22010220220154676
|
0878180877
|
04/05/2022
|
Thongam Tembi Devi
|
Thongam Tembi Devi
|
2009006WL001060
|
00415
|
SBIN0011626
|
2259
|
05/05/2022
|
Account Closed
|
|
1941
|
MN2009006_060323FTO_25392
|
2009006000NRG22090220220175612
|
9604094587
|
06/03/2023
|
JALILA BIBI
|
JALILA BIBI
|
2009006WL001161
|
00415
|
SBIN0004461
|
1506
|
08/03/2023
|
Account Closed
|
|
1942
|
MN2009006_060323FTO_25392
|
2009006000NRG22090220220175643
|
9604094703
|
06/03/2023
|
Masaoda Bibi
|
Masaoda Bibi
|
2009006WL001161
|
00485
|
VIJB0008601
|
1506
|
08/03/2023
|
Participant not mapped to the product
|
|
1943
|
MN2009006_051022APB_FTO_13864
|
2009006000NRG22150320220280845
|
5425494641
|
05/10/2022
|
Rahamatun
|
Rahamatun
|
2009006WL001710
|
00103
|
YESB0MSCB02
|
3012
|
11/10/2022
|
A/C Blocked or Frozen
|
|
1944
|
MN2009006_200622FTO_9028
|
2009006000NRG22160320220284812
|
2401905348
|
20/06/2022
|
Hidam Santa Singh
|
Hidam Santa Singh
|
2009006WL001732
|
00354
|
PUNB0277500
|
3012
|
21/06/2022
|
Account Closed
|
|
1945
|
MN2009006_141222FTO_20049
|
2009006000NRG22221120210047045
|
7205139896
|
14/12/2022
|
P. Saratkumar SinGH
|
P. Saratkumar SinGH
|
2009006WL000485
|
00703
|
AIRP0000001
|
2259
|
14/12/2022
|
A/C Blocked or Frozen
|
|
1946
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506160
|
N0722015CCACA
|
11/04/2022
|
Ksh. Thoibi Devi
|
Ksh. Thoibi Devi
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
|
1947
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506172
|
N0722015CCAD2
|
11/04/2022
|
Laishram Ongbi Babita Devi
|
Laishram Ongbi Babita Devi
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
|
1948
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506204
|
N0722015CCADE
|
11/04/2022
|
SERAM SANJEEP
|
SERAM SANJEEP
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
|
1949
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609426
|
0264662793
|
09/04/2022
|
Nameirakpam Mema Devi
|
Nameirakpam Mema Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
1950
|
MN2009009_050422FTO_754
|
2009006000NRG22010420220810032
|
0264099666
|
05/04/2022
|
BEDAMANI THOKCHOM
|
BEDAMANI THOKCHOM
|
2009006WL003604
|
00177
|
IOBA0000732
|
1506
|
29/03/2023
|
Account Closed
|
|
1951
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850751
|
1493872515
|
12/04/2022
|
N Anilkumar Singh
|
N Anilkumar Singh
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
|
1952
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623711
|
5844150318
|
19/10/2022
|
Ngangkham Luchingamba Meetei
|
Ngangkham Luchingamba Meetei
|
2009005WL002965
|
00415
|
SBIN0011626
|
1506
|
20/10/2022
|
No Such Account
|
|
1953
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623716
|
5844150294
|
19/10/2022
|
Chingakham Monika Devi
|
Chingakham Monika Devi
|
2009005WL002965
|
00354
|
PUNB0101820
|
1506
|
20/10/2022
|
No Such Account
|
|
1954
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623730
|
5844150293
|
19/10/2022
|
Soyam Tombi
|
Soyam Tombi
|
2009005WL002965
|
00354
|
PUNB0079120
|
1506
|
20/10/2022
|
No Such Account
|
|
1955
|
MN2009008_270323FTO_33662
|
2009005000NRG22300320220680663
|
0264575237
|
27/03/2023
|
Laishram Subhashchandra Singh
|
Laishram Subhashchandra Singh
|
2009005WL003202
|
00415
|
SBIN0011794
|
251
|
29/03/2023
|
Account Closed
|
|
1956
|
MN2009005_221222FTO_21494
|
2009005000NRG22300320220760526
|
7365085902
|
22/12/2022
|
Takhelmayum Echal Devi
|
Takhelmayum Echal Devi
|
2009005WL003467
|
00354
|
PUNB0101820
|
3012
|
23/12/2022
|
No Such Account
|
|
1957
|
MN2009009_130722FTO_11555
|
2009006000NRG21310520220938314
|
N0722015C4089
|
13/07/2022
|
Keisham Rita
|
Keisham Rita
|
2009006WL0005125
|
00354
|
PUNB0065120
|
1904
|
14/07/2022
|
DBFL
|
|
1958
|
MN2009009_120422FTO_3932
|
2009006000NRG22120420220848430
|
5808575671
|
12/04/2022
|
N Sundary Devi
|
N Sundary Devi
|
2009006WL003695
|
00282
|
PUNB0RRBMRB
|
1004
|
22/09/2023
|
No Such Account
|
|
1959
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850709
|
1493872504
|
12/04/2022
|
N Bankimchandra Singh
|
N Bankimchandra Singh
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
|
1960
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850722
|
1493872517
|
12/04/2022
|
A.Rishikanta Singh
|
A.Rishikanta Singh
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
|
1961
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850812
|
1493872509
|
12/04/2022
|
Seram Nirupama Chanu
|
Seram Nirupama Chanu
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
|
1962
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850816
|
1493872506
|
12/04/2022
|
H Manao Meitei
|
H Manao Meitei
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
|
1963
|
MN2009006_150622FTO_8095
|
2009006000NRG22240320220342864
|
2321501706
|
15/06/2022
|
Ningthoukhongjam Premma
|
Ningthoukhongjam Premma
|
2009006WL001942
|
00089
|
CBIN0283160
|
3012
|
16/06/2022
|
Account Closed
|
|
1964
|
MN2009009_180422APB_FTO_4626
|
2009006000NRG22260320220455583
|
3480147838
|
18/04/2022
|
RAHIMUDDIN
|
RAHIMUDDIN
|
2009006WL002380
|
00282
|
UTBI0RRBMRB
|
3012
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
MN2009009_090422FTO_2437
|
2009006000NRG22280320220552655
|
6037717505
|
09/04/2022
|
Amin
|
Amin
|
2009006WL002730
|
00282
|
UTBI0RRBMRB
|
3012
|
01/11/2022
|
Account Closed
|
|
1966
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618452
|
0264658075
|
10/04/2022
|
Keisham Ibobi Singh
|
Keisham Ibobi Singh
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
1967
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618456
|
0264658071
|
10/04/2022
|
Keisham Chandrasakhi Leima
|
Keisham Chandrasakhi Leima
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
1968
|
MN2009009_300323APB_FTO_37190
|
2009006000NRG23290320230110714
|
6070111416
|
30/03/2023
|
wayenbam sonia devi
|
wayenbam sonia devi
|
2009006WL000658
|
00282
|
PUNB0RRBMRB
|
1004
|
04/10/2023
|
Account Closed
|
|
1969
|
MN2009009_300323APB_FTO_37409
|
2009006000NRG23300320230115479
|
5690568629
|
30/03/2023
|
NINGOMBAM NALINI DEVI
|
NINGOMBAM NALINI DEVI
|
2009006WL000678
|
00282
|
UTBI0RRBMRB
|
1506
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1970
|
MN2009005_110722FTO_11361
|
2009005000NRG22010420220804703
|
3009826510
|
11/07/2022
|
N Jeeten Singh
|
N Jeeten Singh
|
2009005WL003590
|
00415
|
SBIN0000092
|
1506
|
12/07/2022
|
No Such Account
|
|
1971
|
MN2009005_110422FTO_3694
|
2009005000NRG22050420220822839
|
0372510315
|
11/04/2022
|
N Kanhai
|
N Kanhai
|
2009005WL003627
|
00282
|
UTBI0RRBMRB
|
1506
|
12/04/2022
|
Account Closed
|
|
1972
|
MN2009008_081222FTO_19265
|
2009005000NRG22170120220103110
|
7026226323
|
08/12/2022
|
Lengshangphy Ruivah
|
Lengshangphy Ruivah
|
2009005WL000875
|
00485
|
VIJB0008602
|
1506
|
09/12/2022
|
Participant not mapped to the product
|
|
1973
|
MN2009008_271222FTO_21697
|
2009005000NRG22211120210046520
|
7460335986
|
27/12/2022
|
Erengbam Subita Devi
|
Erengbam Subita Devi
|
2009005WL000482
|
00462
|
UCBA0002997
|
1004
|
28/12/2022
|
No Such Account
|
|
1974
|
MN2009008_131222APB_FTO_19926
|
2009005000NRG22240320220352062
|
7178277429
|
13/12/2022
|
Taiyenjam Maimu Devi
|
Taiyenjam Maimu Devi
|
2009005WL001985
|
00354
|
PUNB0101920
|
2761
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1975
|
MN2009008_060422FTO_1369
|
2009005000NRG22280320220529038
|
0246314239
|
06/04/2022
|
Konsam Premeshori Devi
|
Konsam Premeshori Devi
|
2009005WL002662
|
00282
|
PUNB0RRBMRB
|
3012
|
08/04/2022
|
No Such Account
|
|
1976
|
MN2009009_070422FTO_1664
|
2009006000NRG22060420220831292
|
4226173846
|
07/04/2022
|
S.Purnima Devi
|
S.Purnima Devi
|
2009006WL003649
|
00415
|
SBIN0000092
|
1506
|
27/08/2022
|
No Such Account
|
|
1977
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330284
|
N0722015B61BE
|
09/04/2022
|
WAIKHOM MEDHA DEVI
|
WAIKHOM MEDHA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1978
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330290
|
N0722015B61A3
|
09/04/2022
|
KANGUJAM KUNJARANI DEVI
|
KANGUJAM KUNJARANI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1979
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330302
|
N0722015B61E0
|
09/04/2022
|
Kangujam Nungshi Devi
|
Kangujam Nungshi Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1980
|
MN2009009_020522FTO_5195
|
2009006000NRG22230420220856271
|
1426626713
|
02/05/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0003745
|
00354
|
PUNB0065120
|
1506
|
21/05/2022
|
A/C Blocked or Frozen
|
|
1981
|
MN2009009_090422APB_FTO_1969
|
2009006000NRG22290320220599001
|
2445235220
|
09/04/2022
|
Keisham Sanathoi Meitei
|
Keisham Sanathoi Meitei
|
2009006WL002908
|
00354
|
PUNB0277500
|
2259
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1982
|
MN2009009_010422FTO_231
|
2009006000NRG22300320220719248
|
0749878056
|
01/04/2022
|
AHAMADI BEGUM
|
AHAMADI BEGUM
|
2009006WL003332
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
|
1983
|
MN2009008_050722FTO_10647
|
2009005000NRG22150220220199162
|
2814770964
|
05/07/2022
|
Yaikhom Radharani Devi
|
Yaikhom Radharani Devi
|
2009005WL001268
|
00089
|
CBIN0284916
|
1506
|
06/07/2022
|
No Such Account
|
|
1984
|
MN2009008_050722FTO_10647
|
2009005000NRG22150220220199177
|
2814770957
|
05/07/2022
|
Ngangkham Rozer Singh
|
Ngangkham Rozer Singh
|
2009005WL001268
|
00048
|
BKID0005064
|
1506
|
06/07/2022
|
No Such Account
|
|
1985
|
MN2009005_240822APB_FTO_13181
|
2009005000NRG22151120210041846
|
4140376934
|
24/08/2022
|
Waikhom Chaoba Singh
|
Waikhom Chaoba Singh
|
2009005WL000446
|
00354
|
PUNB0101820
|
1506
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
MN2009008_191022APB_FTO_14485
|
2009005000NRG22240320220337793
|
5846780389
|
19/10/2022
|
Shijagurumayum Nandarani
|
Shijagurumayum Nandarani
|
2009005WL001919
|
00349
|
PSIB0021092
|
1506
|
20/10/2022
|
KYC Document Pending
|
|
1987
|
MN2009008_210622FTO_9193
|
2009005000NRG22260320220414629
|
2460635437
|
21/06/2022
|
Khaidem Sanahanbi Leima
|
Khaidem Sanahanbi Leima
|
2009005WL002235
|
00078
|
CNRB0005414
|
1506
|
24/06/2022
|
Account Closed
|
|
1988
|
MN2009008_231022APB_FTO_15392
|
2009005000NRG22280320220490131
|
5944175552
|
23/10/2022
|
Maibam Indrajit Singh
|
Maibam Indrajit Singh
|
2009005WL002536
|
00349
|
PSIB0021092
|
1506
|
26/10/2022
|
Account Closed
|
|
1989
|
MN2009008_180323FTO_27093
|
2009005000NRG22290320220571920
|
0000607917
|
18/03/2023
|
Thingbaijam Jandho Leima
|
Thingbaijam Jandho Leima
|
2009005WL002803
|
00354
|
PUNB0101820
|
1506
|
21/03/2023
|
Account Closed
|
|
1990
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623709
|
5844150199
|
19/10/2022
|
Lourembam Shantibala Leima
|
Lourembam Shantibala Leima
|
2009005WL002965
|
00089
|
CBIN0284916
|
1506
|
20/10/2022
|
No Such Account
|
|
1991
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623713
|
5844150315
|
19/10/2022
|
Yaikhom Punshi Singh
|
Yaikhom Punshi Singh
|
2009005WL002965
|
00415
|
SBIN0011626
|
1506
|
20/10/2022
|
No Such Account
|
|
1992
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623721
|
5844150312
|
19/10/2022
|
Chandam Manileima Devi
|
Chandam Manileima Devi
|
2009005WL002965
|
00415
|
SBIN0011626
|
1506
|
20/10/2022
|
No Such Account
|
|
1993
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623736
|
5844150331
|
19/10/2022
|
Thangjam Lamnganba Meitei
|
Thangjam Lamnganba Meitei
|
2009005WL002965
|
00462
|
UCBA0002997
|
1506
|
20/10/2022
|
No Such Account
|
|
1994
|
MN2009008_141022APB_FTO_14046
|
2009005000NRG22300320220695291
|
5604867660
|
14/10/2022
|
Konjengbam Sorojini Devi
|
Konjengbam Sorojini Devi
|
2009005WL003256
|
00462
|
UCBA0002996
|
1506
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
MN2009005_130123FTO_22717
|
2009005000NRG22300320220728296
|
7907292167
|
13/01/2023
|
Longjam Nalini Leima
|
Longjam Nalini Leima
|
2009005WL003361
|
00282
|
UTBI0RRBMRB
|
1506
|
14/01/2023
|
Account Closed
|
|
1996
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329622
|
N0722015B61CF
|
09/04/2022
|
KANGUJAM MODHUCHANDRA SINGH
|
KANGUJAM MODHUCHANDRA SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1997
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329854
|
N0722015B61D2
|
09/04/2022
|
Waikhom Sapana Chanu
|
Waikhom Sapana Chanu
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1998
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330192
|
N0722015B61A9
|
09/04/2022
|
HAWAIBAM CHAOBIHAL DEVI
|
HAWAIBAM CHAOBIHAL DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
1999
|
MN2009009_090422APB_FTO_2403
|
2009006000NRG22250320220394150
|
9489944269
|
09/04/2022
|
Athokpam Shantibala Devi
|
Athokpam Shantibala Devi
|
2009006WL002139
|
00282
|
UTBI0RRBMRB
|
2510
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
MN2009008_020323APB_FTO_24767
|
2009005000NRG22121120210034347
|
9458054142
|
02/03/2023
|
PAONAM DOLEN SINGH
|
PAONAM DOLEN SINGH
|
2009005WL000358
|
00415
|
SBIN0000092
|
2008
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
MN2009005_211222APB_FTO_21354
|
2009005000NRG22160220220201302
|
7365290622
|
21/12/2022
|
Paras Pradhan
|
Paras Pradhan
|
2009005WL001277
|
00415
|
SBIN0003777
|
1757
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
MN2009008_010323FTO_24646
|
2009005000NRG22240320220336533
|
9409337942
|
01/03/2023
|
Thongbam Rangita Devi
|
Thongbam Rangita Devi
|
2009005WL001917
|
00349
|
PSIB0021092
|
3012
|
02/03/2023
|
Account Closed
|
|
2003
|
MN2009008_280223APB_FTO_24405
|
2009005000NRG22240320220354905
|
9368065244
|
28/02/2023
|
Mutum Joshila Devi
|
Mutum Joshila Devi
|
2009005WL001994
|
00415
|
SBIN0011794
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
MN2009008_280223APB_FTO_24405
|
2009005000NRG22240320220354972
|
9368065237
|
28/02/2023
|
Khunaijam Iboyaima
|
Khunaijam Iboyaima
|
2009005WL001994
|
00415
|
SBIN0011794
|
2510
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
MN2009005_110622FTO_7536
|
2009005000NRG22300320220689254
|
2243753751
|
11/06/2022
|
Konjengbam Nandini Devi
|
Konjengbam Nandini Devi
|
2009005WL003234
|
00354
|
PUNB0101820
|
1506
|
13/06/2022
|
Account Closed
|
|
2006
|
MN2009005_110622FTO_7536
|
2009005000NRG22300320220689391
|
2243753717
|
11/06/2022
|
Lairellakpam Manichand Singh
|
Lairellakpam Manichand Singh
|
2009005WL003234
|
00354
|
PUNB0101820
|
1506
|
13/06/2022
|
Account Closed
|
|
2007
|
MN2009009_090422APB_FTO_2096
|
2009006000NRG22150320220275986
|
5896354261
|
09/04/2022
|
Tensubam Tombi Meitei
|
Tensubam Tombi Meitei
|
2009006WL001684
|
00282
|
UTBI0RRBMRB
|
2510
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
MN2009009_010422FTO_163
|
2009006000NRG22300320220714365
|
5756081012
|
01/04/2022
|
Sahidun Nesha
|
Sahidun Nesha
|
2009006WL003313
|
00282
|
PUNB0RRBMRB
|
3012
|
19/09/2023
|
No Such Account
|
|
2009
|
MN2009008_121022FTO_13960
|
2009005000NRG22061020220876037
|
5467711979
|
12/10/2022
|
LAIPHANGBAM GOLAI
|
LAIPHANGBAM GOLAI
|
2009005WL0004072
|
00349
|
PSIB0000675
|
3012
|
12/10/2022
|
A/C Blocked or Frozen
|
|
2010
|
MN2009008_240422APB_FTO_5039
|
2009005000NRG22151120210040642
|
0698772280
|
24/04/2022
|
Khangembam Jatra Singh
|
Khangembam Jatra Singh
|
2009005WL000437
|
00469
|
UTBI0MPKG63
|
1506
|
26/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2011
|
MN2009008_240422APB_FTO_5039
|
2009005000NRG22151120210040672
|
0698772318
|
24/04/2022
|
Mutum Ibeyaima Devi
|
Mutum Ibeyaima Devi
|
2009005WL000437
|
00415
|
SBIN0011794
|
1506
|
26/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
MN2009008_230323FTO_29263
|
2009005000NRG22250320220397108
|
0049759324
|
23/03/2023
|
Hirom Tombi Devi
|
Hirom Tombi Devi
|
2009005WL002151
|
00354
|
PUNB0025420
|
1004
|
23/03/2023
|
Account Closed
|
|
2013
|
MN2009005_030822FTO_12615
|
2009005000NRG22250320220408681
|
3906915588
|
03/08/2022
|
K.Amarjit
|
K.Amarjit
|
2009005WL002207
|
00415
|
SBIN0011626
|
1757
|
12/08/2022
|
No Such Account
|
|
2014
|
MN2009008_231022FTO_15383
|
2009005000NRG22280320220522414
|
5921920525
|
23/10/2022
|
Nongthombam Milan Singh
|
Nongthombam Milan Singh
|
2009005WL002643
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
Account Closed
|
|
2015
|
MN2009008_180323APB_FTO_27028
|
2009005000NRG22290320220571010
|
0000623163
|
18/03/2023
|
Nongthongbam Manikhomba
|
Nongthongbam Manikhomba
|
2009005WL002802
|
00349
|
PSIB0021092
|
1506
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2016
|
MN2009008_201222APB_FTO_21201
|
2009005000NRG22300320220700457
|
7342356436
|
20/12/2022
|
MD FAROOQ
|
MD FAROOQ
|
2009005WL003268
|
00354
|
PUNB0101920
|
1506
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2017
|
MN2009005_181022FTO_14300
|
2009005000NRG22300320220733426
|
5803642158
|
18/10/2022
|
Heikrujam Manglemjao singh
|
Heikrujam Manglemjao singh
|
2009005WL003376
|
00282
|
UTBI0RRBMRB
|
1757
|
19/10/2022
|
Account Closed
|
|
2018
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850284
|
4673322956
|
12/04/2022
|
S Geetanjali Devi
|
S Geetanjali Devi
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|
|
2019
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850337
|
4673322959
|
12/04/2022
|
N Anilkumar Singh
|
N Anilkumar Singh
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|
|
2020
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850396
|
4673322812
|
12/04/2022
|
Oinam Nirmala Devi
|
Oinam Nirmala Devi
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|
|
2021
|
MN2009006_250323APB_FTO_31170
|
2009006000NRG22150320220280128
|
0259822127
|
25/03/2023
|
Mrs Thoiba Bibi
|
Mrs Thoiba Bibi
|
2009006WL001706
|
00103
|
YESB0MSCB02
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
MN2009008_151222APB_FTO_20343
|
2009005000NRG22031220210057929
|
7254246429
|
15/12/2022
|
Heirujam Sanjoy Singh
|
Heirujam Sanjoy Singh
|
2009005WL000588
|
00349
|
PSIB0021092
|
3514
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
MN2009005_230622APB_FTO_9592
|
2009005000NRG22050420220823892
|
2461186894
|
23/06/2022
|
Mongjam Premjit Singh
|
Mongjam Premjit Singh
|
2009005WL003631
|
00282
|
UTBI0RRBMRB
|
2510
|
24/06/2022
|
Aadhaar Number not mapped to Account Number
|
|
2024
|
MN2009008_210622APB_FTO_9212
|
2009005000NRG22240320220334737
|
2461187333
|
21/06/2022
|
Laishram Tababi Devi
|
Laishram Tababi Devi
|
2009005WL001911
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
|
2025
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837101
|
N0722016B1C72
|
13/07/2022
|
Elangbam Sumati
|
Elangbam Sumati
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
2026
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837118
|
N0722016B1D8A
|
13/07/2022
|
Elangbam Premila
|
Elangbam Premila
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
2027
|
MN2009008_081222FTO_19271
|
2009005000NRG22100120220095241
|
7026226576
|
08/12/2022
|
Lengshangphy Ruivah
|
Lengshangphy Ruivah
|
2009005WL000843
|
00485
|
VIJB0008602
|
1506
|
09/12/2022
|
Participant not mapped to the product
|
|
2028
|
MN2009008_030323APB_FTO_24928
|
2009005000NRG22101120210028121
|
9477394618
|
03/03/2023
|
Ibesana
|
Ibesana
|
2009005WL000313
|
00469
|
UTBI0ATLG62
|
1506
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2029
|
MN2009005_130722FTO_11551
|
2009005000NRG22131120210037901
|
3071774714
|
13/07/2022
|
Lambalmayum Nabachandra Singh
|
Lambalmayum Nabachandra Singh
|
2009005WL000407
|
00469
|
UTBI0ATLG62
|
2761
|
14/07/2022
|
Account Closed
|
|
2030
|
MN2009008_030323APB_FTO_24998
|
2009005000NRG22300320220701204
|
9489940962
|
03/03/2023
|
Samir
|
Samir
|
2009005WL003271
|
00354
|
PUNB0101820
|
1506
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
MN2009009_070422FTO_1672
|
2009006000NRG22060420220825905
|
5935630745
|
07/04/2022
|
E Borish Singh
|
E Borish Singh
|
2009006WL003639
|
638
|
INDB0000512
|
1506
|
26/10/2022
|
A/C Blocked or Frozen
|
|
2032
|
MN2009009_070722FTO_11022
|
2009006000NRG22270320220476247
|
0305269512
|
07/07/2022
|
NINGOMBAM RANJIT SINGH
|
NINGOMBAM RANJIT SINGH
|
2009006WL002465
|
00089
|
CBIN0283160
|
2510
|
30/03/2023
|
Account Closed
|
|
2033
|
MN2009006_230622APB_FTO_9588
|
2009006000NRG22280320220511886
|
2461187641
|
23/06/2022
|
Konthoujam Joy Singh
|
Konthoujam Joy Singh
|
2009006WL002614
|
00415
|
SBIN0011626
|
2510
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2034
|
MN2009006_241022APB_FTO_15490
|
2009006000NRG22290320220634502
|
5921962714
|
24/10/2022
|
LAISHRAM MOHENDRO SINGH
|
LAISHRAM MOHENDRO SINGH
|
2009006WL003005
|
00354
|
PUNB0277500
|
3012
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
MN2009006_241022APB_FTO_15490
|
2009006000NRG22290320220634652
|
5921962718
|
24/10/2022
|
MAYANGLAMBAM MANORAMA DEVI
|
MAYANGLAMBAM MANORAMA DEVI
|
2009006WL003005
|
00415
|
SBIN0004461
|
3012
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
MN2009008_240522FTO_6649
|
2009005000NRG22190320220315057
|
1493874273
|
24/05/2022
|
Malemnganba Thangjamcha
|
Malemnganba Thangjamcha
|
2009005WL001844
|
00462
|
UCBA0002997
|
1004
|
25/05/2022
|
No Such Account
|
|
2037
|
MN2009008_240323APB_FTO_30326
|
2009005000NRG22240320220350863
|
0110998497
|
24/03/2023
|
Nongmaithem Bijenti
|
Nongmaithem Bijenti
|
2009005WL001979
|
00349
|
PSIB0021092
|
1255
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
MN2009008_201222APB_FTO_21118
|
2009005000NRG22290320220638815
|
7342352088
|
20/12/2022
|
Thouchom Tombisana
|
Thouchom Tombisana
|
2009005WL003022
|
00103
|
YESB0MSCB02
|
1255
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
MN2009008_201222APB_FTO_21118
|
2009005000NRG22290320220638993
|
7342352115
|
20/12/2022
|
Phijam Laxmi Devi
|
Phijam Laxmi Devi
|
2009005WL003022
|
00103
|
YESB0MSCB02
|
1255
|
21/12/2022
|
Aadhaar Number not mapped to Account Number
|
|
2040
|
MN2009005_041122FTO_16983
|
2009005000NRG22300320220650126
|
6156415137
|
04/11/2022
|
Oinam Ibomcha Meitei
|
Oinam Ibomcha Meitei
|
2009005WL003084
|
00354
|
PUNB0101820
|
3012
|
05/11/2022
|
Account Closed
|
|
2041
|
MN2009005_041122FTO_16983
|
2009005000NRG22300320220650133
|
6156415124
|
04/11/2022
|
WAHENGBAM AMARJIT MEITEI
|
WAHENGBAM AMARJIT MEITEI
|
2009005WL003084
|
00354
|
PUNB0101820
|
3012
|
05/11/2022
|
Account Closed
|
|
2042
|
MN2009009_040422FTO_474
|
2009006000NRG22010420220805076
|
0974066531
|
04/04/2022
|
Saikhom Dhamendra Singh
|
Saikhom Dhamendra Singh
|
2009006WL003591
|
00415
|
SBIN0011626
|
1255
|
25/04/2023
|
Account Closed
|
|
2043
|
MN2009005_110722FTO_11330
|
2009005000NRG22050420220821411
|
3009825483
|
11/07/2022
|
Thounaojam Menjor Meitei
|
Thounaojam Menjor Meitei
|
2009005WL003624
|
00282
|
PUNB0RRBMRB
|
1757
|
12/07/2022
|
No Such Account
|
|
2044
|
MN2009009_040422FTO_550
|
2009006000NRG22010420220808369
|
5843972247
|
04/04/2022
|
AMAKCHAM SUNITA
|
AMAKCHAM SUNITA
|
2009006WL003602
|
00089
|
CBIN0281680
|
1757
|
20/10/2022
|
Account Closed
|
|
2045
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506054
|
N0722015CCAF5
|
11/04/2022
|
ATHOKPAM NIMAI
|
ATHOKPAM NIMAI
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
2046
|
MN2009009_070422FTO_1688
|
2009006000NRG22280320220563953
|
8752375217
|
07/04/2022
|
Khutheibam Naziya
|
Khutheibam Naziya
|
2009006WL002779
|
00282
|
PUNB0RRBMRB
|
3012
|
19/12/2023
|
No Such Account
|
|
2047
|
MN2009009_070422FTO_1688
|
2009006000NRG22280320220563963
|
8752375220
|
07/04/2022
|
Abdul Moizz Shah
|
Abdul Moizz Shah
|
2009006WL002779
|
00282
|
PUNB0RRBMRB
|
3012
|
19/12/2023
|
No Such Account
|
|
2048
|
MN2009006_240323APB_FTO_30788
|
2009006000NRG23101020220009617
|
0113566245
|
24/03/2023
|
Pallujam Victoria Devi
|
Pallujam Victoria Devi
|
2009006WL000093
|
00462
|
UCBA0002997
|
1004
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2049
|
MN2009005_260323APB_FTO_32195
|
2009005000NRG22020220220162115
|
0152395240
|
26/03/2023
|
Sanasam Ibecha Leima
|
Sanasam Ibecha Leima
|
2009005WL001090
|
00282
|
PUNB0RRBMRB
|
1757
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
MN2009008_170622FTO_8673
|
2009005000NRG22070220220167328
|
2365290303
|
17/06/2022
|
Kanghujam Thoibi Devi
|
Kanghujam Thoibi Devi
|
2009005WL001127
|
00349
|
PSIB0021092
|
1506
|
18/06/2022
|
Account Closed
|
|
2051
|
MN2009008_240522APB_FTO_6642
|
2009005000NRG22240320220354117
|
1491222245
|
24/05/2022
|
Khoinaijam Basanta Singh
|
Khoinaijam Basanta Singh
|
2009005WL001992
|
00103
|
YESB0MSCB02
|
1255
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
MN2009008_100123FTO_22451
|
2009005000NRG22240320220356794
|
7830781701
|
10/01/2023
|
Ningombam Sangita
|
Ningombam Sangita
|
2009005WL002000
|
00354
|
PUNB0101820
|
3012
|
11/01/2023
|
No Such Account
|
|
2053
|
MN2009008_060323FTO_25319
|
2009005000NRG22290320220625293
|
9580233592
|
06/03/2023
|
Thangjam Lamnganba Meitei
|
Thangjam Lamnganba Meitei
|
2009005WL002969
|
00462
|
UCBA0002997
|
3012
|
06/03/2023
|
No Such Account
|
|
2054
|
MN2009009_090422FTO_2313
|
2009006000NRG22090420220844488
|
0974064121
|
09/04/2022
|
E Borish Singh
|
E Borish Singh
|
2009006WL003680
|
638
|
INDB0000512
|
1506
|
25/04/2023
|
Account Closed
|
|
2055
|
MN2009005_180422FTO_4775
|
2009005000NRG22300320220672424
|
0565576086
|
18/04/2022
|
haobam Dabidson
|
haobam Dabidson
|
2009005WL003176
|
00354
|
PUNB0101820
|
2510
|
19/04/2022
|
A/C Blocked or Frozen
|
|
2056
|
MN2009006_250323FTO_30881
|
2009006000NRG22190320220314319
|
0117126809
|
25/03/2023
|
Mrs Abeda
|
Mrs Abeda
|
2009006WL001842
|
00282
|
UTBI0RRBMRB
|
1506
|
25/03/2023
|
Account Closed
|
|
2057
|
MN2009006_060822FTO_12805
|
2009006000NRG22240320220383180
|
3914371030
|
06/08/2022
|
Mohammad Habibur Rahaman
|
Mohammad Habibur Rahaman
|
2009006WL002086
|
00282
|
UTBI0RRBMRB
|
2259
|
13/08/2022
|
No Such Account
|
|
2058
|
MN2009006_150922FTO_13537
|
2009006000NRG22260320220441245
|
4756953300
|
15/09/2022
|
TAKHELLAMBAM HENTHOIBA MEITEI
|
TAKHELLAMBAM HENTHOIBA MEITEI
|
2009006WL002320
|
00354
|
PUNB0065120
|
3012
|
15/09/2022
|
A/C Blocked or Frozen
|
|
2059
|
MN2009009_180422APB_FTO_4530
|
2009006000NRG22280320220529365
|
5559267002
|
18/04/2022
|
Khoirom Tikendro Singh
|
Khoirom Tikendro Singh
|
2009006WL002663
|
00282
|
UTBI0RRBMRB
|
3012
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621425
|
0600196912
|
10/04/2022
|
Athokpam Thambalngou Devi
|
Athokpam Thambalngou Devi
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
2061
|
MN2009009_130422FTO_4130
|
2009006000NRG22300320220740629
|
9383502587
|
13/04/2022
|
L. PREMABATI DEVI
|
L. PREMABATI DEVI
|
2009006WL003400
|
00282
|
UTBI0RRBMRB
|
3012
|
01/03/2023
|
Account Closed
|
|
2062
|
MN2009005_140722FTO_11592
|
2009005000NRG22140720220870543
|
3094922011
|
14/07/2022
|
Konjengbam Ibemu Devi
|
Konjengbam Ibemu Devi
|
2009005WL0003945
|
00282
|
PUNB0RRBMRB
|
1757
|
15/07/2022
|
No Such Account
|
|
2063
|
MN2009008_141022APB_FTO_14058
|
2009005000NRG22170120220103964
|
5604866986
|
14/10/2022
|
Taiyenjam Maimu Devi
|
Taiyenjam Maimu Devi
|
2009005WL000880
|
00354
|
PUNB0101920
|
1506
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
MN2009008_010422APB_FTO_204
|
2009005000NRG22170320220308465
|
0196747540
|
01/04/2022
|
WAIKHOM NAROLA DEVI
|
WAIKHOM NAROLA DEVI
|
2009005WL001828
|
00103
|
YESB0MSCB01
|
1506
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
MN2009005_161222APB_FTO_20569
|
2009005000NRG22290320220647405
|
7288718491
|
16/12/2022
|
Nahakpam Ibetombi
|
Nahakpam Ibetombi
|
2009005WL003066
|
00282
|
UTBI0RRBMRB
|
502
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851783
|
6073733016
|
12/04/2022
|
H Manao Meitei
|
H Manao Meitei
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
2067
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851787
|
6073733250
|
12/04/2022
|
W Suresh Meitei
|
W Suresh Meitei
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
Account Closed
|
|
2068
|
MN2009006_151222FTO_20195
|
2009006000NRG22210320220317360
|
7231906654
|
15/12/2022
|
Md. Burhandin
|
Md. Burhandin
|
2009006WL001859
|
00354
|
PUNB0277500
|
2259
|
15/12/2022
|
Account Closed
|
|
2069
|
MN2009006_151222FTO_20195
|
2009006000NRG22210320220317692
|
7231906655
|
15/12/2022
|
Md. Burhandin
|
Md. Burhandin
|
2009006WL001860
|
00354
|
PUNB0277500
|
2510
|
15/12/2022
|
Account Closed
|
|
2070
|
MN2009008_240323APB_FTO_30326
|
2009005000NRG22240320220350891
|
0110998476
|
24/03/2023
|
Yungkham Dasumati Devi
|
Yungkham Dasumati Devi
|
2009005WL001979
|
00349
|
PSIB0021091
|
1255
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
MN2009008_170323APB_FTO_26548
|
2009005000NRG22250320220397736
|
9901453093
|
17/03/2023
|
Mutum Dewan Singh
|
Mutum Dewan Singh
|
2009005WL002153
|
00415
|
SBIN0011794
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
MN2009005_010422FTO_330
|
2009005000NRG22250320220399127
|
0183938297
|
01/04/2022
|
Kh Jugindro Meitei
|
Kh Jugindro Meitei
|
2009005WL002158
|
00048
|
BKID0005064
|
1004
|
05/04/2022
|
Account Closed
|
|
2073
|
MN2009008_201222APB_FTO_21092
|
2009005000NRG22270320220466161
|
7342352157
|
20/12/2022
|
Tingkholing
|
Tingkholing
|
2009005WL002424
|
00354
|
PUNB0101920
|
753
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
MN2009005_060323FTO_25371
|
2009005000NRG22300320220685606
|
9606552939
|
06/03/2023
|
Shagolsem Pakpi Chanu
|
Shagolsem Pakpi Chanu
|
2009005WL003218
|
00354
|
PUNB0101820
|
2008
|
08/03/2023
|
No Such Account
|
|
2075
|
MN2009008_201222FTO_21200
|
2009005000NRG22300320220700300
|
7342226720
|
20/12/2022
|
MD IBOMCHA
|
MD IBOMCHA
|
2009005WL003268
|
00354
|
PUNB0101920
|
1506
|
21/12/2022
|
A/C Blocked or Frozen
|
|
2076
|
MN2009009_100422APB_FTO_2702
|
2009006000NRG22030120220077667
|
0513102553
|
10/04/2022
|
M. Surjit Singh
|
M. Surjit Singh
|
2009006WL000727
|
00282
|
UTBI0RRBMRB
|
3514
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
MN2009005_060323APB_FTO_25358
|
2009005000NRG22290320220648027
|
9606575859
|
06/03/2023
|
Laishram Nirmala
|
Laishram Nirmala
|
2009005WL003073
|
00415
|
SBIN0004562
|
2259
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
MN2009009_090422FTO_2265
|
2009006000NRG22280320220531242
|
2460632874
|
09/04/2022
|
Thokchom Anandini Devi
|
Thokchom Anandini Devi
|
2009006WL002670
|
00089
|
CBIN0283160
|
3514
|
24/06/2022
|
No Such Account
|
|
2079
|
MN2009009_090422FTO_2388
|
2009006000NRG22290320220611163
|
5843199759
|
09/04/2022
|
Athokpam Thambalngou Devi
|
Athokpam Thambalngou Devi
|
2009006WL002936
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
2080
|
MN2009009_090422FTO_2388
|
2009006000NRG22290320220611166
|
5843199763
|
09/04/2022
|
Athokpam Premilai Devi
|
Athokpam Premilai Devi
|
2009006WL002936
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
2081
|
MN2009009_130422FTO_4202
|
2009006000NRG22300320220726909
|
2850182306
|
13/04/2022
|
Shila
|
Shila
|
2009006WL003358
|
00691
|
IPOS0000001
|
3012
|
07/07/2022
|
Account Closed
|
|
2082
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836624
|
N0722016B1CC8
|
13/07/2022
|
Kangabam Binodini
|
Kangabam Binodini
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
2083
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836630
|
N0722016B1CF6
|
13/07/2022
|
Nongthombam Phulindro Sinngh
|
Nongthombam Phulindro Sinngh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
2084
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836642
|
N0722016B1CC2
|
13/07/2022
|
Nongthombam Kiran Singh
|
Nongthombam Kiran Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
2085
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836664
|
N0722016B1D04
|
13/07/2022
|
Arambam Nanao
|
Arambam Nanao
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
2086
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836686
|
N0722016B1D11
|
13/07/2022
|
Takhelmayum Pramo Devi
|
Takhelmayum Pramo Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
2087
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836694
|
N0722016B1CBA
|
13/07/2022
|
Irom Milan Singh
|
Irom Milan Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
2088
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836760
|
N0722016B1D47
|
13/07/2022
|
Nongmeikapam Suresh Singh
|
Nongmeikapam Suresh Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
2089
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836842
|
N0722016B1D3E
|
13/07/2022
|
E. Surjit
|
E. Surjit
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
2090
|
MN2009008_270323FTO_33155
|
2009005000NRG23150320230043176
|
0196685875
|
27/03/2023
|
Waikhom Sunibala Devi
|
Waikhom Sunibala Devi
|
2009005WL000287
|
00349
|
PSIB0021092
|
2510
|
27/03/2023
|
Account Closed
|
|
2091
|
MN2009006_030323APB_FTO_25126
|
2009006000NRG22160320220285651
|
9548637248
|
03/03/2023
|
LONGJAM PREMILA DEVI
|
LONGJAM PREMILA DEVI
|
2009006WL001736
|
00282
|
UTBI0RRBMRB
|
2510
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852079
|
6069918414
|
12/04/2022
|
S Geetanjali Devi
|
S Geetanjali Devi
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
2093
|
MN2009006_030323APB_FTO_25126
|
2009006000NRG22160320220285600
|
9548637257
|
03/03/2023
|
MUTUM LEINOU LEIMA
|
MUTUM LEINOU LEIMA
|
2009006WL001736
|
00282
|
UTBI0RRBMRB
|
3012
|
06/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2094
|
MN2009006_030323APB_FTO_25126
|
2009006000NRG22160320220285626
|
9548637251
|
03/03/2023
|
ASEM TAMPAK LEIMA
|
ASEM TAMPAK LEIMA
|
2009006WL001736
|
00282
|
UTBI0RRBMRB
|
2510
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2095
|
MN2009009_110422APB_FTO_3095
|
2009006000NRG22181120210044198
|
0259768884
|
11/04/2022
|
OKRAM RUPES
|
OKRAM RUPES
|
2009006WL000463
|
00282
|
UTBI0RRBMRB
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2096
|
MN2009006_150622FTO_8097
|
2009006000NRG22240320220342863
|
5530603861
|
15/06/2022
|
Oinam Thoibi Leima
|
Oinam Thoibi Leima
|
2009006WL001942
|
00089
|
CBIN0283160
|
3012
|
13/10/2022
|
Account Closed
|
|
2097
|
MN2009006_030323FTO_25107
|
2009006000NRG22260320220432590
|
9492118322
|
03/03/2023
|
Ningthoujam Tombi Devi
|
Ningthoujam Tombi Devi
|
2009006WL002294
|
00354
|
PUNB0101920
|
3263
|
04/03/2023
|
Account Closed
|
|
2098
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607006
|
5843198757
|
09/04/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
2099
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607010
|
5843198728
|
09/04/2022
|
Sapam Ranjana Devi
|
Sapam Ranjana Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
2100
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608567
|
8999766300
|
09/04/2022
|
Shambanduram Pramo Devi
|
Shambanduram Pramo Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
2101
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349789
|
7460337792
|
27/12/2022
|
Ngangkham Jiten Meetei
|
Ngangkham Jiten Meetei
|
2009005WL001976
|
00354
|
PUNB0101820
|
1004
|
28/12/2022
|
No Such Account
|
|
2102
|
MN2009005_210622FTO_9325
|
2009005000NRG22250320220404166
|
2444557199
|
21/06/2022
|
WAROKPAM INAKHUNBI DEVI
|
WAROKPAM INAKHUNBI DEVI
|
2009005WL002189
|
00177
|
IOBA0003764
|
3012
|
23/06/2022
|
No Such Account
|
|
2103
|
MN2009008_271222FTO_21695
|
2009005000NRG22290320220610784
|
7460336655
|
27/12/2022
|
Moirangthem Meera
|
Moirangthem Meera
|
2009005WL002935
|
00354
|
PUNB0079120
|
1506
|
28/12/2022
|
No Such Account
|
|
2104
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652946
|
N0722016B443E
|
13/07/2022
|
THOUDAM BINASHAKI LEIMA
|
THOUDAM BINASHAKI LEIMA
|
2009005WL003095
|
00354
|
PUNB0101820
|
2761
|
14/07/2022
|
DBFL
|
|
2105
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652952
|
N0722016B445A
|
13/07/2022
|
Wairokpam Bidiya Devi
|
Wairokpam Bidiya Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
2761
|
14/07/2022
|
DBFL
|
|
2106
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652973
|
N0722016B440E
|
13/07/2022
|
Ningombam Deban Meitei
|
Ningombam Deban Meitei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
2107
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652989
|
N0722016B416B
|
13/07/2022
|
LAMBALMAYUM BIRLA SINGH
|
LAMBALMAYUM BIRLA SINGH
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
2108
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652993
|
N0722016B4178
|
13/07/2022
|
SHANGOLSEM NGANBI
|
SHANGOLSEM NGANBI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
2109
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653009
|
N0722016B443D
|
13/07/2022
|
Seram Manaoton Meitei
|
Seram Manaoton Meitei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
2110
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653018
|
N0722016B4423
|
13/07/2022
|
Thangjam Ibochou Singh
|
Thangjam Ibochou Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
2111
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653041
|
N0722016B4479
|
13/07/2022
|
Wakambam Sarju Leima
|
Wakambam Sarju Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
2112
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653051
|
N0722016B4491
|
13/07/2022
|
Thangjam Naobi Singh
|
Thangjam Naobi Singh
|
2009005WL003095
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
2113
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653060
|
N0722016B447B
|
13/07/2022
|
Moirangthem Bibek Singh
|
Moirangthem Bibek Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
2114
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653079
|
N0722016B442D
|
13/07/2022
|
NONGMAITHEM MEMMA LEIMA
|
NONGMAITHEM MEMMA LEIMA
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
2115
|
MN2009008_280223APB_FTO_24446
|
2009005000NRG22240320220332983
|
9368064953
|
28/02/2023
|
Ningthoujam Mangi devi
|
Ningthoujam Mangi devi
|
2009005WL001908
|
00349
|
PSIB0021092
|
251
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2116
|
MN2009008_271222FTO_21679
|
2009005000NRG22290120220144812
|
7460337555
|
27/12/2022
|
Thangjam Sanathoibi Chanu
|
Thangjam Sanathoibi Chanu
|
2009005WL001023
|
00354
|
PUNB0025420
|
3012
|
28/12/2022
|
No Such Account
|
|
2117
|
MN2009006_290323APB_FTO_35710
|
2009006000NRG22170320220300008
|
3375743582
|
29/03/2023
|
Laishram Ingobi Singh
|
Laishram Ingobi Singh
|
2009006WL001797
|
00415
|
SBIN0007440
|
2008
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325565
|
N0722015B616F
|
09/04/2022
|
NINGOMBAM BINARANI DEVI
|
NINGOMBAM BINARANI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
2119
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220326029
|
N0722015B6175
|
09/04/2022
|
Thokchom Kamala Devi
|
Thokchom Kamala Devi
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
2120
|
MN2009009_020622APB_FTO_7134
|
2009006000NRG22260320220450704
|
6859596485
|
02/06/2022
|
THOKCHOM SOMOLA DEVI
|
THOKCHOM SOMOLA DEVI
|
2009006WL002351
|
00089
|
CBIN0283160
|
3263
|
31/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2121
|
MN2009006_231122FTO_18131
|
2009006000NRG22280320220507775
|
6697222729
|
23/11/2022
|
Thangjam Memcha Devi
|
Thangjam Memcha Devi
|
2009006WL002603
|
00282
|
PUNB0RRBMRB
|
2510
|
28/11/2022
|
No Such Account
|
|
2122
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614041
|
8999768364
|
11/04/2022
|
Oinam Shanti Devi
|
Oinam Shanti Devi
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
|
2123
|
MN2009008_040323FTO_25211
|
2009005000NRG22150220220200663
|
9507291668
|
04/03/2023
|
Ngangkham Rozer Singh
|
Ngangkham Rozer Singh
|
2009005WL001273
|
00048
|
BKID0005064
|
3012
|
04/03/2023
|
No Such Account
|
|
2124
|
MN2009008_040323FTO_25211
|
2009005000NRG22150220220200665
|
9507291638
|
04/03/2023
|
Konsam Nganba Meitei
|
Konsam Nganba Meitei
|
2009005WL001273
|
00462
|
UCBA0002997
|
3012
|
04/03/2023
|
No Such Account
|
|
2125
|
MN2009008_240522APB_FTO_6579
|
2009005000NRG22240320220359355
|
1491222665
|
24/05/2022
|
Khunaijam Iboyaima
|
Khunaijam Iboyaima
|
2009005WL002009
|
00415
|
SBIN0011794
|
1757
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2126
|
MN2009008_160622FTO_8436
|
2009005000NRG22250320220390663
|
2531819937
|
16/06/2022
|
MD SAMIR
|
MD SAMIR
|
2009005WL002116
|
00354
|
PUNB0101920
|
1506
|
28/06/2022
|
No Such Account
|
|
2127
|
MN2009008_180323APB_FTO_27088
|
2009005000NRG22290320220571948
|
0000622000
|
18/03/2023
|
Yumnam Deepak Meitei
|
Yumnam Deepak Meitei
|
2009005WL002803
|
00354
|
PUNB0101820
|
1506
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2128
|
MN2009008_180323APB_FTO_27088
|
2009005000NRG22290320220571990
|
0000622294
|
18/03/2023
|
Chingangbam Sandyarani Devi
|
Chingangbam Sandyarani Devi
|
2009005WL002803
|
00349
|
PSIB0021092
|
1506
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2129
|
MN2009008_090123FTO_22403
|
2009005000NRG22290320220574142
|
7793880773
|
09/01/2023
|
Kanghujam Thoibi Devi
|
Kanghujam Thoibi Devi
|
2009005WL002809
|
00349
|
PSIB0021092
|
3012
|
10/01/2023
|
Account Closed
|
|
2130
|
MN2009008_090123FTO_22403
|
2009005000NRG22290320220574167
|
7793880812
|
09/01/2023
|
Khundongbam Babita Devi
|
Khundongbam Babita Devi
|
2009005WL002809
|
00354
|
PUNB0101820
|
3012
|
10/01/2023
|
Account Closed
|
|
2131
|
MN2009005_181022FTO_14286
|
2009005000NRG22290320220586480
|
5803645235
|
18/10/2022
|
Ningthoukhongjam Merajao Meetei
|
Ningthoukhongjam Merajao Meetei
|
2009005WL002852
|
00282
|
UTBI0RRBMRB
|
1506
|
19/10/2022
|
Account Closed
|
|
2132
|
MN2009005_170622APB_FTO_8879
|
2009005000NRG22300320220670071
|
2363925865
|
17/06/2022
|
Athokpam Bishal Singh
|
Athokpam Bishal Singh
|
2009005WL003164
|
00354
|
PUNB0101820
|
1757
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
MN2009005_050622FTO_7250
|
2009005000NRG22300320220687291
|
2004136513
|
05/06/2022
|
haobam Dabidson
|
haobam Dabidson
|
2009005WL003224
|
00354
|
PUNB0101820
|
2008
|
06/06/2022
|
A/C Blocked or Frozen
|
|
2134
|
MN2009009_190422FTO_4883
|
2009006000NRG21190420220938101
|
0600196307
|
19/04/2022
|
RUKSHANA
|
RUKSHANA
|
2009006WL0005081
|
00282
|
PUNB0RRBMRB
|
2856
|
20/04/2022
|
No Such Account
|
|
2135
|
MN2009009_190422FTO_4883
|
2009006000NRG21190420220938107
|
0600196310
|
19/04/2022
|
MD SAMIR ALI
|
MD SAMIR ALI
|
2009006WL0005081
|
00415
|
SBIN0011626
|
2856
|
20/04/2022
|
No Such Account
|
|
2136
|
MN2009009_190422FTO_4883
|
2009006000NRG21190420220938110
|
0600196319
|
19/04/2022
|
RASIDA BEGUM
|
RASIDA BEGUM
|
2009006WL0005081
|
00282
|
PUNB0RRBMRB
|
2380
|
20/04/2022
|
Account Closed
|
|
2137
|
MN2009009_120422APB_FTO_4001
|
2009006000NRG22150320220263907
|
9383505495
|
12/04/2022
|
Tensubam Tombi Meitei
|
Tensubam Tombi Meitei
|
2009006WL001631
|
00282
|
UTBI0RRBMRB
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326782
|
N0722015B6096
|
10/04/2022
|
SAPAM PREMLATA DEVI
|
SAPAM PREMLATA DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
2139
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326835
|
N0722015B60AD
|
10/04/2022
|
KANGUJAM KUMARI DEVI
|
KANGUJAM KUMARI DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
2140
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327041
|
N0722015B6099
|
10/04/2022
|
KANGUJAM INAO DEVI
|
KANGUJAM INAO DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
2141
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327057
|
N0722015B6063
|
10/04/2022
|
AHONGSANGBAM BHAMA DEVI
|
AHONGSANGBAM BHAMA DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
2142
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327305
|
N0722015B606C
|
10/04/2022
|
NINGOMBAM PRAMO DEVI
|
NINGOMBAM PRAMO DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
2143
|
MN2009009_130522APB_FTO_5608
|
2009006000NRG22280420220859176
|
5896354741
|
13/05/2022
|
Thangjam Susmita devi
|
Thangjam Susmita devi
|
2009006WL003817
|
00282
|
PUNB0RRBMRB
|
2008
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
MN2009009_240522FTO_6629
|
2009006000NRG22300320220726877
|
2850182361
|
24/05/2022
|
SAMIRA YUMKHAIBAM
|
SAMIRA YUMKHAIBAM
|
2009006WL003358
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
|
2145
|
MN2009006_190822APB_FTO_13075
|
2009006000NRG22300320220770202
|
4059322973
|
19/08/2022
|
MD HEIDER HUSSAIN
|
MD HEIDER HUSSAIN
|
2009006WL003499
|
00103
|
YESB0MSCB02
|
3012
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836650
|
N0722016B2117
|
13/07/2022
|
Usham Nandini Devi
|
Usham Nandini Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
2147
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836689
|
N0722016B213F
|
13/07/2022
|
H Punimashi Devi
|
H Punimashi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
2148
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836774
|
N0722016B2157
|
13/07/2022
|
Nongthombam Alva Devi
|
Nongthombam Alva Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
2149
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836776
|
N0722016B2142
|
13/07/2022
|
Nongthombam Alva Devi
|
Nongthombam Alva Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
2150
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836820
|
N0722016B1E66
|
13/07/2022
|
Yambem Keke Singh
|
Yambem Keke Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
2151
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836825
|
N0722016B1E48
|
13/07/2022
|
E. Memton
|
E. Memton
|
2009005WL003657
|
00045
|
BARB0IMPHAL
|
1255
|
14/07/2022
|
DBFL
|
|
2152
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836859
|
N0722016B2132
|
13/07/2022
|
Naorem Pashot Devi
|
Naorem Pashot Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
2153
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836982
|
N0722016B2134
|
13/07/2022
|
Chongtham Thoibi Chanu
|
Chongtham Thoibi Chanu
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
2154
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836989
|
N0722016B1E7C
|
13/07/2022
|
Elangbam Mani Singh
|
Elangbam Mani Singh
|
2009005WL003657
|
00048
|
BKID0005064
|
1255
|
14/07/2022
|
DBFL
|
|
2155
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837021
|
N0722016B2121
|
13/07/2022
|
RK Sandhyarani Devi
|
RK Sandhyarani Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
2156
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837096
|
N0722016B211E
|
13/07/2022
|
Thangjam Nganthoi
|
Thangjam Nganthoi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
2157
|
MN2009008_270323FTO_33925
|
2009005000NRG22240320220335372
|
0262937903
|
27/03/2023
|
Mangsatabam Bijaya
|
Mangsatabam Bijaya
|
2009005WL001913
|
00415
|
SBIN0011626
|
3012
|
29/03/2023
|
No Such Account
|
|
2158
|
MN2009008_141022APB_FTO_14065
|
2009005000NRG22240320220356288
|
5604867888
|
14/10/2022
|
NAOROIBAM SOBITA DEVI
|
NAOROIBAM SOBITA DEVI
|
2009005WL001999
|
00354
|
PUNB0101920
|
1757
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2159
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525752
|
N0722016B3C1A
|
13/07/2022
|
Ningombam Memcha Devi
|
Ningombam Memcha Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
2160
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525758
|
N0722016B3C41
|
13/07/2022
|
NINGOMBAM IBOMCHA
|
NINGOMBAM IBOMCHA
|
2009005WL002657
|
00415
|
SBIN0011626
|
2510
|
14/07/2022
|
DBFL
|
|
2161
|
MN2009005_151222APB_FTO_20381
|
2009005000NRG22300320220681568
|
7254246897
|
15/12/2022
|
Kamei Aton Kabuini
|
Kamei Aton Kabuini
|
2009005WL003205
|
00354
|
PUNB0101820
|
1506
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2162
|
MN2009009_090422APB_FTO_2236
|
2009006000NRG22290320220606768
|
5846788578
|
09/04/2022
|
Keisham Sanathoi Meitei
|
Keisham Sanathoi Meitei
|
2009006WL002925
|
00354
|
PUNB0277500
|
1757
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
MN2009005_300323FTO_37217
|
2009005000NRG22300320220658127
|
0354926184
|
30/03/2023
|
Ngangom Landhoni
|
Ngangom Landhoni
|
2009005WL003116
|
00354
|
PUNB0101820
|
2259
|
31/03/2023
|
No Such Account
|
|
2164
|
MN2009008_010323APB_FTO_24627
|
2009005000NRG22300320220659031
|
9477395270
|
01/03/2023
|
ASHA AHAMED
|
ASHA AHAMED
|
2009005WL003118
|
00354
|
PUNB0101820
|
1255
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
MN2009005_151222FTO_20368
|
2009005000NRG22300320220671377
|
7256518369
|
15/12/2022
|
Palmei Kasoina
|
Palmei Kasoina
|
2009005WL003170
|
00354
|
PUNB0101820
|
3012
|
16/12/2022
|
Account Closed
|
|
2166
|
MN2009005_191022APB_FTO_14524
|
2009005000NRG22300320220690657
|
5846790240
|
19/10/2022
|
Laishram Nirmala
|
Laishram Nirmala
|
2009005WL003238
|
00415
|
SBIN0004562
|
3012
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
MN2009006_240323APB_FTO_30246
|
2009006000NRG22121120210035528
|
0259805599
|
24/03/2023
|
THANGJA MOPHAM
|
THANGJA MOPHAM
|
2009006WL000366
|
00462
|
UCBA0002995
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
MN2009009_070422FTO_1688
|
2009006000NRG22280320220563948
|
8752375225
|
07/04/2022
|
Abdul Hasim
|
Abdul Hasim
|
2009006WL002779
|
00282
|
PUNB0RRBMRB
|
3012
|
19/12/2023
|
No Such Account
|
|
2169
|
MN2009009_070422FTO_1688
|
2009006000NRG22280320220563979
|
8752375231
|
07/04/2022
|
SAGIR AHAMAD KHAN
|
SAGIR AHAMAD KHAN
|
2009006WL002779
|
00415
|
SBIN0011626
|
3012
|
19/12/2023
|
No Such Account
|
|
2170
|
MN2009005_260323APB_FTO_32195
|
2009005000NRG22020220220161936
|
0152395145
|
26/03/2023
|
Paras Pradhan
|
Paras Pradhan
|
2009005WL001090
|
00415
|
SBIN0003777
|
1757
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2171
|
MN2009005_180123FTO_22939
|
2009005000NRG22130420220854347
|
8042917402
|
18/01/2023
|
N. Shantibala
|
N. Shantibala
|
2009005WL003716
|
00282
|
UTBI0RRBMRB
|
1255
|
19/01/2023
|
Account Closed
|
|
2172
|
MN2009008_290622FTO_10296
|
2009005000NRG22200120220118198
|
2606126686
|
29/06/2022
|
Ningombam Sanajaoba Singh
|
Ningombam Sanajaoba Singh
|
2009005WL000921
|
00415
|
SBIN0000092
|
1506
|
01/07/2022
|
No Such Account
|
|
2173
|
MN2009008_100123FTO_22451
|
2009005000NRG22240320220356713
|
7830781693
|
10/01/2023
|
Laitonjam Deva Meitei
|
Laitonjam Deva Meitei
|
2009005WL002000
|
00349
|
PSIB0021092
|
3012
|
11/01/2023
|
No Such Account
|
|
2174
|
MN2009008_270323FTO_33598
|
2009005000NRG22280320220503353
|
0264717999
|
27/03/2023
|
Chongtham Bishwoarjit Singh
|
Chongtham Bishwoarjit Singh
|
2009005WL002586
|
00415
|
SBIN0011794
|
2008
|
29/03/2023
|
Account Closed
|
|
2175
|
MN2009008_220323APB_FTO_28416
|
2009005000NRG22290320220566842
|
0042719848
|
22/03/2023
|
Ningthoujam Thaja Devi
|
Ningthoujam Thaja Devi
|
2009005WL002791
|
00349
|
PSIB0021092
|
1506
|
23/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2176
|
MN2009008_210323FTO_27865
|
2009005000NRG22290320220591653
|
0110350022
|
21/03/2023
|
Aheibam Purnima Devi
|
Aheibam Purnima Devi
|
2009005WL002878
|
00349
|
PSIB0021092
|
1506
|
25/03/2023
|
Account Closed
|
|
2177
|
MN2009008_060323FTO_25319
|
2009005000NRG22290320220625281
|
9580233600
|
06/03/2023
|
Kshetrimayum Tolpishak Singh
|
Kshetrimayum Tolpishak Singh
|
2009005WL002969
|
00462
|
UCBA0002997
|
3012
|
06/03/2023
|
No Such Account
|
|
2178
|
MN2009008_240522APB_FTO_6634
|
2009005000NRG22300320220745526
|
1493877671
|
24/05/2022
|
Majabam Golmei
|
Majabam Golmei
|
2009005WL003417
|
00103
|
YESB0MSCB01
|
1506
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
MN2009006_080422FTO_1904
|
2009006000NRG18080420220197195
|
0367473269
|
08/04/2022
|
L. MERAJAOBI LEIMA
|
L. MERAJAOBI LEIMA
|
2009006WL0001212
|
00282
|
PUNB0RRBMRB
|
1224
|
12/04/2022
|
Account Closed
|
|
2180
|
MN2009006_060722FTO_10882
|
2009006000NRG22150320220262674
|
2934509067
|
06/07/2022
|
Sarungbam Bijemala Devi
|
Sarungbam Bijemala Devi
|
2009006WL001619
|
00282
|
PUNB0RRBMRB
|
2259
|
09/07/2022
|
No Such Account
|
|
2181
|
MN2009008_280223FTO_24443
|
2009005000NRG22050120220079501
|
9367506614
|
28/02/2023
|
Adhikarimayum Ibeyaima Devi
|
Adhikarimayum Ibeyaima Devi
|
2009005WL000742
|
00349
|
PSIB0021092
|
1255
|
01/03/2023
|
Account Closed
|
|
2182
|
MN2009005_140722FTO_11592
|
2009005000NRG22140720220870561
|
3094922012
|
14/07/2022
|
Konjengbam Ibemu Devi
|
Konjengbam Ibemu Devi
|
2009005WL0003945
|
00282
|
PUNB0RRBMRB
|
2510
|
15/07/2022
|
No Such Account
|
|
2183
|
MN2009008_131222APB_FTO_19928
|
2009005000NRG22240320220351774
|
7178277914
|
13/12/2022
|
Laishram Sonia Devi
|
Laishram Sonia Devi
|
2009005WL001983
|
00103
|
YESB0MSCB02
|
3263
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2184
|
MN2009005_110123FTO_22575
|
2009005000NRG22270320220469075
|
7850646087
|
11/01/2023
|
Lairenlakpam Shyam Simgh
|
Lairenlakpam Shyam Simgh
|
2009005WL002437
|
00282
|
UTBI0RRBMRB
|
2510
|
12/01/2023
|
Account Closed
|
|
2185
|
MN2009008_030323APB_FTO_24954
|
2009005000NRG22280320220502695
|
9489946892
|
03/03/2023
|
Mutum Bidyananda Singh
|
Mutum Bidyananda Singh
|
2009005WL002584
|
00415
|
SBIN0011794
|
1757
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2186
|
MN2009008_280223APB_FTO_24444
|
2009005000NRG22050120220079850
|
9368065654
|
28/02/2023
|
HEIKHAM RAJEN
|
HEIKHAM RAJEN
|
2009005WL000743
|
00349
|
PSIB0021092
|
1004
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2187
|
MN2009008_070722FTO_11075
|
2009005000NRG22290320220567996
|
2898463919
|
07/07/2022
|
Khundongbam Premjoy
|
Khundongbam Premjoy
|
2009005WL002795
|
00354
|
PUNB0025420
|
1506
|
08/07/2022
|
Account Closed
|
|
2188
|
MN2009009_080422FTO_1875
|
2009006000NRG22060420220827273
|
5956051718
|
08/04/2022
|
E Borish Singh
|
E Borish Singh
|
2009006WL003643
|
638
|
INDB0000512
|
1506
|
27/10/2022
|
A/C Blocked or Frozen
|
|
2189
|
MN2009009_080422FTO_1858
|
2009006000NRG22060420220828426
|
3094921892
|
08/04/2022
|
W.Roshita Devi
|
W.Roshita Devi
|
2009006WL003645
|
00045
|
BARB0KONGBA
|
1506
|
15/07/2022
|
No Such Account
|
|
2190
|
MN2009009_090422APB_FTO_2409
|
2009006000NRG22250320220395437
|
3063893721
|
09/04/2022
|
SOIBAM MOBI SINGH
|
SOIBAM MOBI SINGH
|
2009006WL002147
|
00354
|
PUNB0065120
|
1757
|
14/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
MN2009008_040323FTO_25189
|
2009005000NRG22160320220293502
|
9507292321
|
04/03/2023
|
Ngashepam Kirnbala Devi
|
Ngashepam Kirnbala Devi
|
2009005WL001780
|
00415
|
SBIN0000092
|
1506
|
04/03/2023
|
No Such Account
|
|
2192
|
MN2009008_210622FTO_9203
|
2009005000NRG22240320220335173
|
2460636223
|
21/06/2022
|
Warepam Tiken Singh
|
Warepam Tiken Singh
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
A/C Blocked or Frozen
|
|
2193
|
MN2009008_210622APB_FTO_9184
|
2009005000NRG22240320220355728
|
2445236203
|
21/06/2022
|
Mutum Ibeyaima Devi
|
Mutum Ibeyaima Devi
|
2009005WL001997
|
00415
|
SBIN0011794
|
2510
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
MN2009008_170622APB_FTO_8871
|
2009005000NRG22240320220366236
|
2363928281
|
17/06/2022
|
Athokpam Thomash Meitei
|
Athokpam Thomash Meitei
|
2009005WL002034
|
00349
|
PSIB0021092
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2195
|
MN2009008_180522APB_FTO_5992
|
2009005000NRG22260320220416313
|
1426664404
|
18/05/2022
|
Chanam O Sorojini Devi
|
Chanam O Sorojini Devi
|
2009005WL002238
|
00349
|
PSIB0021092
|
2510
|
21/05/2022
|
KYC Document Pending
|
|
2196
|
MN2009008_211022FTO_14991
|
2009005000NRG22300320220703753
|
7228309791
|
21/10/2022
|
Moirangthem Ronjit Singh
|
Moirangthem Ronjit Singh
|
2009005WL003277
|
00349
|
PSIB0021092
|
1757
|
15/12/2022
|
Account Closed
|
|
2197
|
MN2009008_200323APB_FTO_27616
|
2009005000NRG22300320220708947
|
0000622458
|
20/03/2023
|
MINARJAN
|
MINARJAN
|
2009005WL003293
|
00354
|
PUNB0101820
|
1506
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
MN2009008_240323APB_FTO_30292
|
2009005000NRG23240320230081196
|
0110997507
|
24/03/2023
|
Nongmaithem Bijenti
|
Nongmaithem Bijenti
|
2009005WL000488
|
00703
|
AIRP0000001
|
251
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
MN2009009_220422FTO_4982
|
2009006000NRG21210420220938169
|
0662441427
|
22/04/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL0005092
|
00354
|
PUNB0065120
|
1904
|
22/04/2022
|
A/C Blocked or Frozen
|
|
2200
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031650
|
N0722015CF753
|
13/07/2022
|
LAISHRAM MADHUBALA DEVI
|
LAISHRAM MADHUBALA DEVI
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
2201
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031666
|
N0722015CF759
|
13/07/2022
|
Laishram Idon Singh
|
Laishram Idon Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
2202
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031667
|
N0722015CF758
|
13/07/2022
|
Laishram Idon Singh
|
Laishram Idon Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
2203
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031686
|
N0722015CF76A
|
13/07/2022
|
Chingakham Memcha Devi
|
Chingakham Memcha Devi
|
2009006WL000338
|
00415
|
SBIN0011794
|
2008
|
14/07/2022
|
DBFL
|
|
2204
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031706
|
N0722015CF73D
|
13/07/2022
|
THIYAM KOIRENGBA SINGH
|
THIYAM KOIRENGBA SINGH
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
2205
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031707
|
N0722015CF73C
|
13/07/2022
|
THIYAM KOIRENGBA SINGH
|
THIYAM KOIRENGBA SINGH
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
2206
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031803
|
N0722015CF764
|
13/07/2022
|
Konthoujam Phajabi Devi
|
Konthoujam Phajabi Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
2207
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031844
|
N0722015CF749
|
13/07/2022
|
Loitongbam Korounganba Meitei
|
Loitongbam Korounganba Meitei
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
2208
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851256
|
5812760827
|
12/04/2022
|
N Sundary Devi
|
N Sundary Devi
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
|
2209
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653087
|
N0722016B446E
|
13/07/2022
|
Ningombam Pateshwori
|
Ningombam Pateshwori
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
2210
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653095
|
N0722016B4170
|
13/07/2022
|
Khaidem Sanahalbi
|
Khaidem Sanahalbi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
2211
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653104
|
N0722016B441B
|
13/07/2022
|
Wangkheimayum Sanjoy Meetei
|
Wangkheimayum Sanjoy Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
2212
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653114
|
N0722016B4417
|
13/07/2022
|
YENGKHOM ACHOUBA
|
YENGKHOM ACHOUBA
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
2213
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653129
|
N0722016B4442
|
13/07/2022
|
Wakambam Sanjit Meetei
|
Wakambam Sanjit Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
2214
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653140
|
N0722016B448C
|
13/07/2022
|
Irungbam Ingba Meetei
|
Irungbam Ingba Meetei
|
2009005WL003095
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
2215
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879069
|
8458823028
|
03/02/2023
|
HUIDROM TAMPAK MEITEI
|
HUIDROM TAMPAK MEITEI
|
2009005WL0004151
|
00177
|
IOBA0003764
|
2510
|
04/02/2023
|
No Such Account
|
|
2216
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879107
|
8458823142
|
03/02/2023
|
Ningthoukhongjam Jugon Meetei
|
Ningthoukhongjam Jugon Meetei
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
2217
|
MN2009005_050822FTO_12781
|
2009005000NRG22300320220671724
|
3907863339
|
05/08/2022
|
Kharibam Sonamani Singh
|
Kharibam Sonamani Singh
|
2009005WL003171
|
00415
|
SBIN0011794
|
1757
|
12/08/2022
|
No Such Account
|
|
2218
|
MN2009009_100422FTO_2936
|
2009006000NRG21080420220938017
|
0375488934
|
10/04/2022
|
Ningombam Gandha
|
Ningombam Gandha
|
2009006WL0005074
|
00354
|
PUNB0065120
|
1428
|
12/04/2022
|
Account Closed
|
|
2219
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852202
|
6069918373
|
12/04/2022
|
W Suresh Meitei
|
W Suresh Meitei
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
Account Closed
|
|
2220
|
MN2009006_220722FTO_12091
|
2009006000NRG22200720220874591
|
3257196580
|
22/07/2022
|
Nazirun
|
Nazirun
|
2009006WL0003975
|
00354
|
PUNB0277500
|
2761
|
22/07/2022
|
No Such Account
|
|
2221
|
MN2009006_150922FTO_13533
|
2009006000NRG22210220220211183
|
4756952828
|
15/09/2022
|
Keisham Ranjit Singh
|
Keisham Ranjit Singh
|
2009006WL001322
|
00354
|
PUNB0065120
|
3012
|
15/09/2022
|
A/C Blocked or Frozen
|
|
2222
|
MN2009008_010323FTO_24642
|
2009005000NRG22070220220167257
|
9409338082
|
01/03/2023
|
Thounaojam Taothingmang
|
Thounaojam Taothingmang
|
2009005WL001125
|
00349
|
PSIB0021092
|
2510
|
02/03/2023
|
Account Closed
|
|
2223
|
MN2009008_271222APB_FTO_21692
|
2009005000NRG22240320220351963
|
7460896056
|
27/12/2022
|
Yungkham Dasumati Devi
|
Yungkham Dasumati Devi
|
2009005WL001984
|
00349
|
PSIB0021091
|
3012
|
28/12/2022
|
Aadhaar Number not mapped to Account Number
|
|
2224
|
MN2009008_271222FTO_21695
|
2009005000NRG22290320220610785
|
7460336653
|
27/12/2022
|
Haobijam Columbika
|
Haobijam Columbika
|
2009005WL002935
|
00354
|
PUNB0079120
|
1506
|
28/12/2022
|
No Such Account
|
|
2225
|
MN2009008_271222FTO_21710
|
2009005000NRG22290320220625541
|
7460337240
|
27/12/2022
|
Loupanthabam Yaisana
|
Loupanthabam Yaisana
|
2009005WL002970
|
00354
|
PUNB0079120
|
1004
|
28/12/2022
|
No Such Account
|
|
2226
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652955
|
N0722016B416A
|
13/07/2022
|
NINGOMBAM JUGIN MEITEI
|
NINGOMBAM JUGIN MEITEI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
2227
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652964
|
N0722016B4451
|
13/07/2022
|
SAPAM PISHAKMACHA DEVI
|
SAPAM PISHAKMACHA DEVI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
2228
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653022
|
N0722016B4481
|
13/07/2022
|
Meishanam Bimol Meitei
|
Meishanam Bimol Meitei
|
2009005WL003095
|
00282
|
PUNB0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
2229
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653042
|
N0722016B444E
|
13/07/2022
|
Wakambam Bijoy Meetei
|
Wakambam Bijoy Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
2230
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653052
|
N0722016B4462
|
13/07/2022
|
Laishram Memton Chanu
|
Laishram Memton Chanu
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
2231
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653054
|
N0722016B447C
|
13/07/2022
|
Lambalmayum Sumati Devi
|
Lambalmayum Sumati Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
2232
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653063
|
N0722016B447D
|
13/07/2022
|
Wakambam Japan Meetei
|
Wakambam Japan Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
2233
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653080
|
N0722016B4167
|
13/07/2022
|
LAMBALMAYUM ROJIT SINGH
|
LAMBALMAYUM ROJIT SINGH
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
2234
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653125
|
N0722016B4489
|
13/07/2022
|
TELEM MEMA DEVI
|
TELEM MEMA DEVI
|
2009005WL003095
|
00462
|
UCBA0000551
|
3012
|
14/07/2022
|
DBFL
|
|
2235
|
MN2009009_070422FTO_1683
|
2009006000NRG22060420220826254
|
1493873522
|
07/04/2022
|
E Akash Singh
|
E Akash Singh
|
2009006WL003640
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
Account Closed
|
|
2236
|
MN2009008_280223APB_FTO_24444
|
2009005000NRG22050120220079874
|
9368065622
|
28/02/2023
|
MASHATABAM RANJITA
|
MASHATABAM RANJITA
|
2009005WL000743
|
00349
|
PSIB0021092
|
753
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
MN2009005_060922APB_FTO_13376
|
2009005000NRG22280320220522611
|
4512973518
|
06/09/2022
|
Maibam Chaoba Leima
|
Maibam Chaoba Leima
|
2009005WL002645
|
00048
|
BKID0005064
|
1004
|
06/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
MN2009005_300323FTO_37258
|
2009005000NRG22300320220663144
|
0354920258
|
30/03/2023
|
Tongbram Ratana Chanu
|
Tongbram Ratana Chanu
|
2009005WL003130
|
00415
|
SBIN0011626
|
1004
|
31/03/2023
|
No Such Account
|
|
2239
|
MN2009009_080422FTO_1897
|
2009006000NRG22280320220546832
|
6252249511
|
08/04/2022
|
MAIMOM IBEMCHA LEIMA
|
MAIMOM IBEMCHA LEIMA
|
2009006WL002704
|
00089
|
CBIN0283160
|
3012
|
08/11/2022
|
Account Closed
|
|
2240
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798659
|
9385885466
|
05/04/2022
|
a johnson
|
a johnson
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
|
2241
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798870
|
9385885504
|
05/04/2022
|
ATHOKPAM PAKPI
|
ATHOKPAM PAKPI
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
|
2242
|
MN2009008_210622APB_FTO_9184
|
2009005000NRG22240320220355609
|
2445236295
|
21/06/2022
|
Khangembam Jatra Singh
|
Khangembam Jatra Singh
|
2009005WL001997
|
00354
|
PUNB0101920
|
2510
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2243
|
MN2009008_210622APB_FTO_9184
|
2009005000NRG22240320220355717
|
2445236314
|
21/06/2022
|
Laishram Subadani Devi
|
Laishram Subadani Devi
|
2009005WL001997
|
00354
|
PUNB0101920
|
1004
|
23/06/2022
|
Aadhaar Number not mapped to Account Number
|
|
2244
|
MN2009008_270323APB_FTO_33892
|
2009005000NRG22260320220415708
|
0259870921
|
27/03/2023
|
Laikhuram Roger Meetei
|
Laikhuram Roger Meetei
|
2009005WL002237
|
00089
|
CBIN0284916
|
2008
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
MN2009005_240522FTO_6647
|
2009005000NRG22260320220463348
|
1493876527
|
24/05/2022
|
NONGMAITHEM SANTI DEVI
|
NONGMAITHEM SANTI DEVI
|
2009005WL002412
|
00354
|
PUNB0101820
|
2259
|
25/05/2022
|
No Such Account
|
|
2246
|
MN2009008_241022FTO_15536
|
2009005000NRG22280320220512959
|
5921920126
|
24/10/2022
|
Chongtham Bishwoarjit Singh
|
Chongtham Bishwoarjit Singh
|
2009005WL002615
|
00415
|
SBIN0011794
|
2008
|
25/10/2022
|
Account Closed
|
|
2247
|
MN2009008_280223FTO_24460
|
2009005000NRG22290120220140960
|
9367776540
|
28/02/2023
|
Meena Katwal
|
Meena Katwal
|
2009005WL001013
|
00485
|
VIJB0008601
|
2008
|
01/03/2023
|
Participant not mapped to the product
|
|
2248
|
MN2009008_130323FTO_25463
|
2009005000NRG22290320220592932
|
9748496184
|
13/03/2023
|
Mainam Nanda Singh
|
Mainam Nanda Singh
|
2009005WL002882
|
00349
|
PSIB0021092
|
2259
|
13/03/2023
|
Account Closed
|
|
2249
|
MN2009005_280323FTO_34964
|
2009005000NRG22300320220658369
|
0305278569
|
28/03/2023
|
Takhelmayum Echal Devi
|
Takhelmayum Echal Devi
|
2009005WL003117
|
00354
|
PUNB0101820
|
1506
|
30/03/2023
|
No Such Account
|
|
2250
|
MN2009008_160323APB_FTO_26181
|
2009005000NRG22300320220734646
|
9901455157
|
16/03/2023
|
THONGAM RANJIT SINGH
|
THONGAM RANJIT SINGH
|
2009005WL003380
|
00415
|
SBIN0000092
|
1506
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2251
|
MN2009006_030123FTO_22114
|
2009006000NRG22020220220161033
|
7632943879
|
03/01/2023
|
L.LILACHANDRA
|
L.LILACHANDRA
|
2009006WL001084
|
00691
|
IPOS0000001
|
1506
|
04/01/2023
|
No Such Account
|
|
2252
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031512
|
N0722015CF74B
|
13/07/2022
|
Maimom Asharani Chanu
|
Maimom Asharani Chanu
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
2253
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031695
|
N0722015CF760
|
13/07/2022
|
Konthoujam Guna Singh
|
Konthoujam Guna Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
2254
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031759
|
N0722015CF746
|
13/07/2022
|
Thiyam Bedana Devi
|
Thiyam Bedana Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
2255
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031824
|
N0722015CF742
|
13/07/2022
|
Konthoujam Dasumati Devi
|
Konthoujam Dasumati Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
2256
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031852
|
N0722015CF73F
|
13/07/2022
|
Thiyam Ibecha Devi
|
Thiyam Ibecha Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
2257
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847648
|
5935628432
|
12/04/2022
|
A.Mahesh Singh
|
A.Mahesh Singh
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
|
2258
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847742
|
5935628424
|
12/04/2022
|
E Sapana Devi
|
E Sapana Devi
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
|
2259
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851250
|
5812760825
|
12/04/2022
|
S Geetanjali Devi
|
S Geetanjali Devi
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
|
2260
|
MN2009005_281222FTO_21829
|
2009005000NRG22250320220402678
|
7481829125
|
28/12/2022
|
MOIRANTHEM MALEMNGANBI DEVI
|
MOIRANTHEM MALEMNGANBI DEVI
|
2009005WL002180
|
00282
|
PUNB0RRBMRB
|
2259
|
28/12/2022
|
No Such Account
|
|
2261
|
MN2009008_270622FTO_9870
|
2009005000NRG22300320220660459
|
2531818154
|
27/06/2022
|
RABIYA
|
RABIYA
|
2009005WL003121
|
00354
|
PUNB0101920
|
1506
|
28/06/2022
|
No Such Account
|
|
2262
|
MN2009008_131222APB_FTO_19967
|
2009005000NRG22310820210000765
|
7205820768
|
13/12/2022
|
MASHATABAM RANJITA
|
MASHATABAM RANJITA
|
2009005WL000036
|
00349
|
PSIB0021092
|
1506
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2263
|
MN2009009_080422FTO_1874
|
2009006000NRG22060420220828428
|
3094920723
|
08/04/2022
|
W.Roshita Devi
|
W.Roshita Devi
|
2009006WL003645
|
00045
|
BARB0KONGBA
|
1506
|
15/07/2022
|
No Such Account
|
|
2264
|
MN2009006_240323FTO_30234
|
2009006000NRG22210220220210376
|
0264578209
|
24/03/2023
|
TAKHELLAMBAM THAROSATPI
|
TAKHELLAMBAM THAROSATPI
|
2009006WL001321
|
00462
|
UCBA0002995
|
3012
|
29/03/2023
|
Account Closed
|
|
2265
|
MN2009008_201222FTO_21090
|
2009005000NRG22270320220466203
|
7342219294
|
20/12/2022
|
Roma Pradhan
|
Roma Pradhan
|
2009005WL002424
|
00354
|
PUNB0101920
|
753
|
21/12/2022
|
A/C Blocked or Frozen
|
|
2266
|
MN2009008_230622FTO_9613
|
2009005000NRG22280320220509059
|
2460633486
|
23/06/2022
|
Ranjoy Yaikhom
|
Ranjoy Yaikhom
|
2009005WL002605
|
00282
|
PUNB0RRBMRB
|
1506
|
24/06/2022
|
No Such Account
|
|
2267
|
MN2009009_090422FTO_2408
|
2009006000NRG22090420220845773
|
4673323465
|
09/04/2022
|
H Ronibala Devi
|
H Ronibala Devi
|
2009006WL003683
|
00282
|
PUNB0RRBMRB
|
1757
|
13/09/2022
|
No Such Account
|
|
2268
|
MN2009006_070323APB_FTO_25405
|
2009006000NRG22201220220877090
|
9604342679
|
07/03/2023
|
AMINA
|
AMINA
|
2009006WL004122
|
00354
|
PUNB0277500
|
502
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
MN2009006_070323APB_FTO_25405
|
2009006000NRG22201220220877154
|
9604342928
|
07/03/2023
|
Rahamjan
|
Rahamjan
|
2009006WL004122
|
00354
|
PUNB0277500
|
502
|
08/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2270
|
MN2009009_180422APB_FTO_4599
|
2009006000NRG22300320220712595
|
9385896080
|
18/04/2022
|
THOKCHOM IBOMCHA SINGH
|
THOKCHOM IBOMCHA SINGH
|
2009006WL003305
|
00282
|
PUNB0RRBMRB
|
2008
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
MN2009009_120422FTO_3774
|
2009006000NRG22300320220722773
|
6468566076
|
12/04/2022
|
PARBIN
|
PARBIN
|
2009006WL003345
|
00691
|
IPOS0000001
|
2761
|
14/10/2023
|
Account Closed
|
|
2272
|
MN2009008_270622FTO_9846
|
2009005000NRG22101120210025419
|
2531817939
|
27/06/2022
|
YUMKHAIBAM INAOTOMBI DEVI
|
YUMKHAIBAM INAOTOMBI DEVI
|
2009005WL000299
|
00469
|
UTBI0ATLG62
|
1506
|
28/06/2022
|
Account Closed
|
|
2273
|
MN2009008_270622FTO_9846
|
2009005000NRG22101120210025453
|
2531818070
|
27/06/2022
|
Sakila
|
Sakila
|
2009005WL000299
|
00469
|
UTBI0ATLG62
|
1506
|
28/06/2022
|
Account Closed
|
|
2274
|
MN2009005_170123APB_FTO_22860
|
2009005000NRG22240320220376990
|
8027537878
|
17/01/2023
|
Ningombam Mangisana Leima
|
Ningombam Mangisana Leima
|
2009005WL002064
|
00048
|
BKID0005064
|
1506
|
18/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
MN2009005_161222FTO_20568
|
2009005000NRG22290320220647131
|
7288604233
|
16/12/2022
|
MUTUM SAJOUBA MEETEI
|
MUTUM SAJOUBA MEETEI
|
2009005WL003065
|
00282
|
PUNB0RRBMRB
|
3263
|
17/12/2022
|
No Such Account
|
|
2276
|
MN2009008_270622FTO_9870
|
2009005000NRG22300320220660478
|
2531818152
|
27/06/2022
|
REJIYA
|
REJIYA
|
2009005WL003121
|
00354
|
PUNB0101920
|
1506
|
28/06/2022
|
No Such Account
|
|
2277
|
MN2009009_010422FTO_182
|
2009006000NRG22010420220801966
|
0974067308
|
01/04/2022
|
MISS AMITA
|
MISS AMITA
|
2009006WL003579
|
00282
|
UTBI0RRBMRB
|
2510
|
25/04/2023
|
Account Closed
|
|
2278
|
MN2009006_221022FTO_15166
|
2009006000NRG22240320220348396
|
5902281201
|
22/10/2022
|
Hidam Santa Singh
|
Hidam Santa Singh
|
2009006WL001967
|
00354
|
PUNB0277500
|
3012
|
22/10/2022
|
Account Closed
|
|
2279
|
MN2009008_151222APB_FTO_20275
|
2009005000NRG22020220220164049
|
7248886986
|
15/12/2022
|
Arambam Saran Hemolata
|
Arambam Saran Hemolata
|
2009005WL001101
|
00103
|
YESB0MSCB01
|
1506
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2280
|
MN2009008_240323APB_FTO_30465
|
2009005000NRG22240320220356007
|
0110998693
|
24/03/2023
|
Nongmaithem Kananbala
|
Nongmaithem Kananbala
|
2009005WL001998
|
00349
|
PSIB0021092
|
3012
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2281
|
MN2009008_201222APB_FTO_21104
|
2009005000NRG22280320220491840
|
7342354560
|
20/12/2022
|
Rajkumari Geetarani Devi
|
Rajkumari Geetarani Devi
|
2009005WL002543
|
00354
|
PUNB0101920
|
1506
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
MN2009008_170622APB_FTO_8689
|
2009005000NRG22280320220492219
|
2363926331
|
17/06/2022
|
Joseph Choro
|
Joseph Choro
|
2009005WL002544
|
00103
|
YESB0MSCB01
|
2761
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2283
|
MN2009008_280223APB_FTO_24488
|
2009005000NRG22010220220158477
|
9368064227
|
28/02/2023
|
Khangembam Bidhyapati Leima
|
Khangembam Bidhyapati Leima
|
2009005WL001076
|
00462
|
UCBA0002996
|
1757
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
MN2009005_191222FTO_20910
|
2009005000NRG22141020210003091
|
7342215880
|
19/12/2022
|
Laishram Ichan Devi
|
Laishram Ichan Devi
|
2009005WL000062
|
00282
|
PUNB0RRBMRB
|
1506
|
21/12/2022
|
No Such Account
|
|
2285
|
MN2009008_310323FTO_39316
|
2009005000NRG22310320230881688
|
0503750118
|
31/03/2023
|
Khoishnam Khomdon Leima
|
Khoishnam Khomdon Leima
|
2009005WL0004232
|
00282
|
UTBI0RRBMRB
|
1506
|
03/04/2023
|
Account Closed
|
|
2286
|
MN2009009_080422FTO_1858
|
2009006000NRG22060420220828423
|
3094921863
|
08/04/2022
|
S.Purnima Devi
|
S.Purnima Devi
|
2009006WL003645
|
00415
|
SBIN0000092
|
1506
|
15/07/2022
|
No Such Account
|
|
2287
|
MN2009009_080422FTO_1897
|
2009006000NRG22280320220546788
|
6252249481
|
08/04/2022
|
Waikhom Khelen Singh
|
Waikhom Khelen Singh
|
2009006WL002704
|
00415
|
SBIN0011626
|
3012
|
08/11/2022
|
Account Closed
|
|
2288
|
MN2009009_090422APB_FTO_2094
|
2009006000NRG22290320220628735
|
9979266563
|
09/04/2022
|
Thokchom Mema Devi
|
Thokchom Mema Devi
|
2009006WL002984
|
00282
|
UTBI0RRBMRB
|
1506
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2289
|
MN2009009_050422FTO_1007
|
2009006000NRG22310320220792912
|
0513073816
|
05/04/2022
|
Sapam Mumucha Singh
|
Sapam Mumucha Singh
|
2009006WL003558
|
00703
|
AIRP0000001
|
2510
|
03/04/2023
|
A/C Blocked or Frozen
|
|
2290
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798088
|
9385885496
|
05/04/2022
|
Thoidingjam bijata devi
|
Thoidingjam bijata devi
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
|
2291
|
MN2009005_170323APB_FTO_26708
|
2009005000NRG22081120210020321
|
9900680678
|
17/03/2023
|
KEISHAM NONGYAI MEITEI
|
KEISHAM NONGYAI MEITEI
|
2009005WL000253
|
00349
|
PSIB0021092
|
1255
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2292
|
MN2009008_210622FTO_9203
|
2009005000NRG22240320220335155
|
2460636224
|
21/06/2022
|
Thongbam Renubala Devi
|
Thongbam Renubala Devi
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
A/C Blocked or Frozen
|
|
2293
|
MN2009008_250522FTO_6724
|
2009005000NRG22250520220869168
|
1703624237
|
25/05/2022
|
Wakil
|
Wakil
|
2009005WL0003866
|
00354
|
PUNB0101820
|
1506
|
30/05/2022
|
Account Closed
|
|
2294
|
MN2009008_180522APB_FTO_5992
|
2009005000NRG22260320220416272
|
1426664408
|
18/05/2022
|
Thounaojam Bijiya Devi
|
Thounaojam Bijiya Devi
|
2009005WL002238
|
00349
|
PSIB0021092
|
2510
|
21/05/2022
|
KYC Document Pending
|
|
2295
|
MN2009005_221022FTO_15234
|
2009005000NRG22260320220453527
|
5911179662
|
22/10/2022
|
NONGMAITHEM SANTI DEVI
|
NONGMAITHEM SANTI DEVI
|
2009005WL002365
|
00354
|
PUNB0101820
|
2510
|
23/10/2022
|
No Such Account
|
|
2296
|
MN2009005_300323FTO_37484
|
2009005000NRG22300320220661819
|
0353363240
|
30/03/2023
|
IRUNGBAM SUSILA LEIMA
|
IRUNGBAM SUSILA LEIMA
|
2009005WL003126
|
00354
|
PUNB0101820
|
2510
|
31/03/2023
|
No Such Account
|
|
2297
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031665
|
N0722015CF74E
|
13/07/2022
|
LAISHRAM NGAMBI DEVI
|
LAISHRAM NGAMBI DEVI
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
2298
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031681
|
N0722015CF769
|
13/07/2022
|
Loitongbam Prava Devi
|
Loitongbam Prava Devi
|
2009006WL000338
|
00415
|
SBIN0011794
|
2008
|
14/07/2022
|
DBFL
|
|
2299
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031726
|
N0722015CF762
|
13/07/2022
|
KEISHAM SHYAMBONDHU SINGH
|
KEISHAM SHYAMBONDHU SINGH
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
2300
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031845
|
N0722015CF748
|
13/07/2022
|
Loitongbam Korounganba Meitei
|
Loitongbam Korounganba Meitei
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
2301
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851366
|
5812760822
|
12/04/2022
|
Seram Nirupama Chanu
|
Seram Nirupama Chanu
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
|
2302
|
MN2009006_210323FTO_27807
|
2009006000NRG22240320220339051
|
9998117742
|
21/03/2023
|
Arina
|
Arina
|
2009006WL001928
|
00703
|
AIRP0000001
|
2008
|
21/03/2023
|
A/C Blocked or Frozen
|
|
2303
|
MN2009006_010323APB_FTO_24683
|
2009006000NRG22280320220514598
|
9489941898
|
01/03/2023
|
Kshetrimayum Suranjoy Singh
|
Kshetrimayum Suranjoy Singh
|
2009006WL002619
|
00103
|
YESB0MSCB02
|
2259
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2304
|
MN2009009_130422APB_FTO_4065
|
2009006000NRG22300320220712596
|
9385896195
|
13/04/2022
|
THOKCHOM IBOMCHA SINGH
|
THOKCHOM IBOMCHA SINGH
|
2009006WL003305
|
00282
|
PUNB0RRBMRB
|
2008
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2305
|
MN2009008_280223APB_FTO_24444
|
2009005000NRG22050120220079624
|
9368065653
|
28/02/2023
|
HEIKHAM RAJEN
|
HEIKHAM RAJEN
|
2009005WL000742
|
00349
|
PSIB0021092
|
1255
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2306
|
MN2009009_170323FTO_26884
|
2009006000NRG22170320230879924
|
9911999888
|
17/03/2023
|
Ningombam Supriya
|
Ningombam Supriya
|
2009006WL0004185
|
00282
|
PUNB0RRBMRB
|
1506
|
18/03/2023
|
Account Closed
|
|
2307
|
MN2009009_140722FTO_11586
|
2009006000NRG22240320220375689
|
3094920913
|
14/07/2022
|
S. DEBARANI DEVI
|
S. DEBARANI DEVI
|
2009006WL002059
|
00177
|
IOBA0000732
|
1757
|
15/07/2022
|
Account Closed
|
|
2308
|
MN2009006_191022FTO_14402
|
2009006000NRG22280320220486597
|
5844149462
|
19/10/2022
|
NINGOMBAM MANAOBI MEITEI
|
NINGOMBAM MANAOBI MEITEI
|
2009006WL002518
|
00415
|
SBIN0011626
|
3012
|
20/10/2022
|
Account Closed
|
|
2309
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609334
|
0264651277
|
09/04/2022
|
Puyam Shajana Devi
|
Puyam Shajana Devi
|
2009006WL002932
|
00354
|
PUNB0065120
|
1506
|
29/03/2023
|
Account Closed
|
|
2310
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609395
|
0264651311
|
09/04/2022
|
Thokpam punimasi Devi
|
Thokpam punimasi Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
2311
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609448
|
0264651298
|
09/04/2022
|
Thingujam Teteshwori Devi
|
Thingujam Teteshwori Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
2312
|
MN2009008_310522FTO_7022
|
2009005000NRG22280320220500307
|
1738557912
|
31/05/2022
|
Senjam Amumacha singh
|
Senjam Amumacha singh
|
2009005WL002575
|
00415
|
SBIN0011794
|
2761
|
31/05/2022
|
Account Closed
|
|
2313
|
MN2009008_310522FTO_7019
|
2009005000NRG22280320220501590
|
1738558669
|
31/05/2022
|
Waikhom Liklaleima Chanu
|
Waikhom Liklaleima Chanu
|
2009005WL002580
|
00415
|
SBIN0011794
|
1506
|
31/05/2022
|
Account Closed
|
|
2314
|
MN2009008_070722FTO_11107
|
2009005000NRG22290320220568472
|
2898464494
|
07/07/2022
|
Khundongbam Premanda
|
Khundongbam Premanda
|
2009005WL002796
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
|
2315
|
MN2009005_100123FTO_22477
|
2009005000NRG22290320220586753
|
7830779900
|
10/01/2023
|
Thoudam Amarjit Singh
|
Thoudam Amarjit Singh
|
2009005WL002854
|
00282
|
UTBI0RRBMRB
|
1506
|
11/01/2023
|
Account Closed
|
|
2316
|
MN2009009_090422APB_FTO_1989
|
2009006000NRG22160320220291208
|
0730701593
|
09/04/2022
|
Thigujam Jamuna Devi
|
Thigujam Jamuna Devi
|
2009006WL001768
|
00282
|
UTBI0RRBMRB
|
3514
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2317
|
MN2009008_131222FTO_19965
|
2009005000NRG22310820210000634
|
7205142267
|
13/12/2022
|
Adhikarimayum Ibeyaima Devi
|
Adhikarimayum Ibeyaima Devi
|
2009005WL000036
|
00349
|
PSIB0021092
|
1506
|
14/12/2022
|
Account Closed
|
|
2318
|
MN2009008_040323APB_FTO_25216
|
2009005000NRG22240320220360362
|
9902398003
|
04/03/2023
|
Ch Gunamani Singh
|
Ch Gunamani Singh
|
2009005WL002014
|
00354
|
PUNB0101920
|
2008
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2319
|
MN2009008_160323APB_FTO_26231
|
2009005000NRG22240320220361572
|
9901455072
|
16/03/2023
|
Khoinaijam Basanta Singh
|
Khoinaijam Basanta Singh
|
2009005WL002019
|
00103
|
YESB0MSCB02
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2320
|
MN2009005_060323APB_FTO_25366
|
2009005000NRG22250320220408447
|
9606575584
|
06/03/2023
|
Nahakpam Ibetombi
|
Nahakpam Ibetombi
|
2009005WL002203
|
00282
|
UTBI0RRBMRB
|
1255
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2321
|
MN2009008_201222APB_FTO_21044
|
2009005000NRG22260320220443403
|
7342363369
|
20/12/2022
|
Yanglem Thoibi
|
Yanglem Thoibi
|
2009005WL002328
|
00103
|
YESB0MSCB01
|
1506
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
MN2009008_030323FTO_24981
|
2009005000NRG22280320220507632
|
9492117576
|
03/03/2023
|
Thiyam Sushil Singh
|
Thiyam Sushil Singh
|
2009005WL002602
|
00415
|
SBIN0011794
|
3765
|
04/03/2023
|
Account Closed
|
|
2323
|
MN2009008_170622APB_FTO_8677
|
2009005000NRG22290320220637158
|
2363927925
|
17/06/2022
|
Naoroibam Thoibi
|
Naoroibam Thoibi
|
2009005WL003017
|
00103
|
YESB0MSCB02
|
1506
|
18/06/2022
|
A/C Blocked or Frozen
|
|
2324
|
MN2009005_050822FTO_12763
|
2009005000NRG22300320220687744
|
3907864259
|
05/08/2022
|
Ngangbam Lamjingleima Chanu
|
Ngangbam Lamjingleima Chanu
|
2009005WL003226
|
00415
|
SBIN0011794
|
1757
|
12/08/2022
|
Account Closed
|
|
2325
|
MN2009008_200323FTO_27621
|
2009005000NRG22300320220708936
|
0000610699
|
20/03/2023
|
Thasana Begum
|
Thasana Begum
|
2009005WL003293
|
00354
|
PUNB0101820
|
1506
|
21/03/2023
|
Account Closed
|
|
2326
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031615
|
N0722015CCB9E
|
13/07/2022
|
Chingakham Momon Devi
|
Chingakham Momon Devi
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
|
2327
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031625
|
N0722015CCBB2
|
13/07/2022
|
LOITONGBAM IBOCHOUBA SINGH
|
LOITONGBAM IBOCHOUBA SINGH
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
|
2328
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031647
|
N0722015CCB9A
|
13/07/2022
|
Keisham Tababi Devi
|
Keisham Tababi Devi
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
|
2329
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031675
|
N0722015CCBBC
|
13/07/2022
|
Laishram Apabi Devi
|
Laishram Apabi Devi
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
|
2330
|
MN2009006_221022FTO_15131
|
2009006000NRG22260320220430653
|
5901484020
|
22/10/2022
|
Yumnam Kenboy Singh
|
Yumnam Kenboy Singh
|
2009006WL002288
|
00089
|
CBIN0283160
|
2510
|
22/10/2022
|
Account Closed
|
|
2331
|
MN2009009_080422FTO_1871
|
2009006000NRG22310320220779977
|
0305278701
|
08/04/2022
|
Mayengbam Joti Devi
|
Mayengbam Joti Devi
|
2009006WL003533
|
00282
|
UTBI0RRBMRB
|
3012
|
30/03/2023
|
Account Closed
|
|
2332
|
MN2009009_050422FTO_1013
|
2009006000NRG22310320220792874
|
0513070507
|
05/04/2022
|
Tondon Kh
|
Tondon Kh
|
2009006WL003557
|
00089
|
CBIN0283160
|
2761
|
03/04/2023
|
Account Closed
|
|
2333
|
MN2009005_051022FTO_13860
|
2009005000NRG22051020220875985
|
5312173344
|
05/10/2022
|
Kh.Bijoy Singh
|
Kh.Bijoy Singh
|
2009005WL0004065
|
00282
|
PUNB0RRBMRB
|
1506
|
07/10/2022
|
Account Closed
|
|
2334
|
MN2009005_060323FTO_25342
|
2009005000NRG22060420220835817
|
9604094139
|
06/03/2023
|
Shangubam Mahela Devi
|
Shangubam Mahela Devi
|
2009005WL003654
|
00282
|
UTBI0RRBMRB
|
1255
|
08/03/2023
|
Account Closed
|
|
2335
|
MN2009008_191222APB_FTO_20847
|
2009005000NRG22240320220362886
|
7316349797
|
19/12/2022
|
Mutum Bidyananda Singh
|
Mutum Bidyananda Singh
|
2009005WL002022
|
00415
|
SBIN0011794
|
3514
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
MN2009008_180522APB_FTO_6071
|
2009005000NRG22240320220373356
|
1426665631
|
18/05/2022
|
LEISHANGTHEM SAKHITOMBI DEVI
|
LEISHANGTHEM SAKHITOMBI DEVI
|
2009005WL002052
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
KYC Document Pending
|
|
2337
|
MN2009005_040323FTO_25226
|
2009005000NRG22300320220656035
|
9548491191
|
04/03/2023
|
Irungbam Nganthoi Leima
|
Irungbam Nganthoi Leima
|
2009005WL003109
|
00354
|
PUNB0101820
|
1506
|
06/03/2023
|
Account Closed
|
|
2338
|
MN2009005_060323FTO_25377
|
2009005000NRG22300320220680302
|
9606553359
|
06/03/2023
|
Sandham Inaobi
|
Sandham Inaobi
|
2009005WL003201
|
00354
|
PUNB0101820
|
2008
|
08/03/2023
|
Account Closed
|
|
2339
|
MN2009005_060323FTO_25377
|
2009005000NRG22300320220680422
|
9606553511
|
06/03/2023
|
Sandham Manaocha Singh
|
Sandham Manaocha Singh
|
2009005WL003201
|
00282
|
UTBI0RRBMRB
|
2008
|
08/03/2023
|
No Such Account
|
|
2340
|
MN2009009_220422APB_FTO_5002
|
2009006000NRG22060420220832582
|
0260621271
|
22/04/2022
|
Khumukcham Bobo Singh
|
Khumukcham Bobo Singh
|
2009006WL003651
|
00177
|
IOBA0000732
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
MN2009006_101222FTO_19544
|
2009006000NRG22240320220340119
|
7066034519
|
10/12/2022
|
Chingakham Tombi Singh
|
Chingakham Tombi Singh
|
2009006WL001935
|
00415
|
SBIN0005320
|
3012
|
10/12/2022
|
Account Closed
|
|
2342
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349774
|
7460337812
|
27/12/2022
|
Ngangkham Luchingamba Meetei
|
Ngangkham Luchingamba Meetei
|
2009005WL001976
|
00415
|
SBIN0011626
|
2510
|
28/12/2022
|
No Such Account
|
|
2343
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349800
|
7460337751
|
27/12/2022
|
Ngangkham Rozer Singh
|
Ngangkham Rozer Singh
|
2009005WL001976
|
00048
|
BKID0005064
|
1004
|
28/12/2022
|
No Such Account
|
|
2344
|
MN2009008_310522APB_FTO_7020
|
2009005000NRG22280320220501391
|
1738576566
|
31/05/2022
|
Langpoklakpam Ranjit Singh
|
Langpoklakpam Ranjit Singh
|
2009005WL002580
|
00415
|
SBIN0011794
|
1506
|
31/05/2022
|
A/C Blocked or Frozen
|
|
2345
|
MN2009008_271222FTO_21695
|
2009005000NRG22290320220610778
|
7460336654
|
27/12/2022
|
Moirangthem Manimohon Singh
|
Moirangthem Manimohon Singh
|
2009005WL002935
|
00354
|
PUNB0079120
|
1506
|
28/12/2022
|
No Such Account
|
|
2346
|
MN2009008_271222FTO_21710
|
2009005000NRG22290320220625553
|
7460337197
|
27/12/2022
|
Konsam Lingkankumar
|
Konsam Lingkankumar
|
2009005WL002970
|
00349
|
PSIB0021092
|
1004
|
28/12/2022
|
No Such Account
|
|
2347
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652944
|
N0722016B4469
|
13/07/2022
|
OINAM HELENA LEIMA
|
OINAM HELENA LEIMA
|
2009005WL003095
|
00354
|
PUNB0101820
|
2761
|
14/07/2022
|
DBFL
|
|
2348
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652958
|
N0722016B4460
|
13/07/2022
|
Phijam Mombi Devi
|
Phijam Mombi Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
2349
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652971
|
N0722016B4457
|
13/07/2022
|
Khaidem Sanjit Singh
|
Khaidem Sanjit Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
2350
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652991
|
N0722016B4484
|
13/07/2022
|
Khaidem Shova Singh
|
Khaidem Shova Singh
|
2009005WL003095
|
00415
|
SBIN0007440
|
3012
|
14/07/2022
|
DBFL
|
|
2351
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652998
|
N0722016B4446
|
13/07/2022
|
Ningombam Sana Leima
|
Ningombam Sana Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
2352
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653004
|
N0722016B4400
|
13/07/2022
|
Lambalmayum Yaimabi Meetei
|
Lambalmayum Yaimabi Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
2353
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653007
|
N0722016B4439
|
13/07/2022
|
Shagolshem Ibempishak Devi
|
Shagolshem Ibempishak Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
2354
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653013
|
N0722016B4475
|
13/07/2022
|
Shagolshem Jiten Meetei
|
Shagolshem Jiten Meetei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
2355
|
MN2009005_280622FTO_10150
|
2009005000NRG22020220220161778
|
2560764375
|
28/06/2022
|
Haobam Amarjit Singh
|
Haobam Amarjit Singh
|
2009005WL001088
|
00415
|
SBIN0016013
|
2510
|
29/06/2022
|
Account Closed
|
|
2356
|
MN2009005_191222APB_FTO_20895
|
2009005000NRG22020220220163534
|
7342367892
|
19/12/2022
|
Sanasam James Meitei
|
Sanasam James Meitei
|
2009005WL001099
|
00282
|
UTBI0RRBMRB
|
1757
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2357
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599199
|
2444563816
|
09/04/2022
|
Ningombam Memcha
|
Ningombam Memcha
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
2358
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599210
|
2444563828
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
2359
|
MN2009008_151222APB_FTO_20349
|
2009005000NRG22290120220143726
|
7254245420
|
15/12/2022
|
Heirujam Sanjoy Singh
|
Heirujam Sanjoy Singh
|
2009005WL001020
|
00349
|
PSIB0021092
|
1506
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220619016
|
2814767410
|
05/07/2022
|
Ngangkham Jiten Meetei
|
Ngangkham Jiten Meetei
|
2009005WL002954
|
00349
|
PSIB0021092
|
1506
|
06/07/2022
|
Account Closed
|
|
2361
|
MN2009005_300323FTO_37722
|
2009005000NRG22300320220678754
|
0354930057
|
30/03/2023
|
Yaikhom Sana Singh
|
Yaikhom Sana Singh
|
2009005WL003195
|
00354
|
PUNB0101820
|
2510
|
31/03/2023
|
No Such Account
|
|
2362
|
MN2009005_300323FTO_37722
|
2009005000NRG22300320220678795
|
0354930061
|
30/03/2023
|
W Chaobi
|
W Chaobi
|
2009005WL003195
|
00354
|
PUNB0101820
|
2510
|
31/03/2023
|
No Such Account
|
|
2363
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849156
|
0974067521
|
12/04/2022
|
S Nanao Leima
|
S Nanao Leima
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
|
2364
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849172
|
0974067507
|
12/04/2022
|
W Suresh Meitei
|
W Suresh Meitei
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
Account Closed
|
|
2365
|
MN2009006_080622APB_FTO_7375
|
2009006000NRG22140520220868892
|
2151433699
|
08/06/2022
|
Mohd Akbar Ali
|
Mohd Akbar Ali
|
2009006WL003862
|
00415
|
SBIN0016013
|
3514
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
MN2009006_200622FTO_9029
|
2009006000NRG22160320220284875
|
N0722016A8497
|
20/06/2022
|
ASHEM PAKPI DEVI
|
ASHEM PAKPI DEVI
|
2009006WL001732
|
00354
|
PUNB0277500
|
3012
|
14/07/2022
|
DBFL
|
|
2367
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329623
|
N0722015B60F4
|
10/04/2022
|
KANGUJAM MODHUCHANDRA SINGH
|
KANGUJAM MODHUCHANDRA SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
2368
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329789
|
N0722015B60C7
|
10/04/2022
|
OKRAM INAKHUNBI DEVI
|
OKRAM INAKHUNBI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
2369
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329833
|
N0722015B60FA
|
10/04/2022
|
Okram Anita Devi
|
Okram Anita Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
2370
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329893
|
N0722015B60C2
|
10/04/2022
|
KANGUJAM RANJIT SINGH
|
KANGUJAM RANJIT SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
2371
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329915
|
N0722015B60F0
|
10/04/2022
|
KANGUJAM RANJITA DEVI
|
KANGUJAM RANJITA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
2372
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329983
|
N0722015B60DA
|
10/04/2022
|
Kangujam Surmi Devi
|
Kangujam Surmi Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
2373
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330161
|
N0722015B60D9
|
10/04/2022
|
LAIRENLAKPAM RABI SINGH
|
LAIRENLAKPAM RABI SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
2374
|
MN2009006_030323APB_FTO_25110
|
2009006000NRG22280320220528853
|
9489948080
|
03/03/2023
|
KANGABAM INAOBI DEVI
|
KANGABAM INAOBI DEVI
|
2009006WL002661
|
00282
|
UTBI0RRBMRB
|
2510
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2375
|
MN2009006_250822FTO_13204
|
2009006000NRG22280320220544318
|
4169151043
|
25/08/2022
|
Thongam Inao Meitei
|
Thongam Inao Meitei
|
2009006WL002698
|
00045
|
BARB0VJIMPH
|
2259
|
25/08/2022
|
No Such Account
|
|
2376
|
MN2009006_090622FTO_7432
|
2009006000NRG22300320220765877
|
2153562878
|
09/06/2022
|
Konsam Soman Singh
|
Konsam Soman Singh
|
2009006WL003486
|
00354
|
PUNB0277500
|
3012
|
09/06/2022
|
Account Closed
|
|
2377
|
MN2009009_290323FTO_35901
|
2009006000NRG23280320230100031
|
5761723617
|
29/03/2023
|
T. Memcha Devi
|
T. Memcha Devi
|
2009006WL000596
|
00177
|
IOBA0000732
|
1255
|
20/09/2023
|
Account Closed
|
|
2378
|
MN2009005_280622FTO_10132
|
2009005000NRG22010220220156691
|
2560763505
|
28/06/2022
|
Memcha Devi Laishram
|
Memcha Devi Laishram
|
2009005WL001070
|
00282
|
UTBI0RRBMRB
|
3263
|
29/06/2022
|
Account Closed
|
|
2379
|
MN2009008_141222FTO_20122
|
2009005000NRG22121120210034124
|
7228306089
|
14/12/2022
|
LUKRAM SAMARENDRA SINGH
|
LUKRAM SAMARENDRA SINGH
|
2009005WL000357
|
00485
|
VIJB0008605
|
1506
|
15/12/2022
|
Participant not mapped to the product
|
|
2380
|
MN2009005_070422FTO_1566
|
2009005000NRG18070420220197017
|
0238150509
|
07/04/2022
|
Narengbam Lena Devi
|
Narengbam Lena Devi
|
2009005WL0001187
|
00032
|
UTIB0000657
|
1224
|
07/04/2022
|
No Such Account
|
|
2381
|
MN2009008_070722FTO_11116
|
2009005000NRG22290320220565627
|
2898465290
|
07/07/2022
|
Lairenlakpam Bimola
|
Lairenlakpam Bimola
|
2009005WL002788
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
|
2382
|
MN2009009_050422FTO_908
|
2009006000NRG22010420220816126
|
3375343400
|
05/04/2022
|
T. Memcha Devi
|
T. Memcha Devi
|
2009006WL003610
|
00177
|
IOBA0000732
|
1506
|
13/07/2023
|
Account Closed
|
|
2383
|
MN2009009_110422APB_FTO_3210
|
2009006000NRG22260320220443891
|
3375738965
|
11/04/2022
|
THOKCHOM SOMOLA DEVI
|
THOKCHOM SOMOLA DEVI
|
2009006WL002330
|
00089
|
CBIN0283160
|
2510
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2384
|
MN2009006_290722FTO_12355
|
2009006000NRG22290320220645896
|
3426305541
|
29/07/2022
|
Rasijan
|
Rasijan
|
2009006WL003059
|
00176
|
IDIB000P669
|
2259
|
29/07/2022
|
No Such Account
|
|
2385
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869265
|
N0722015C40BE
|
13/07/2022
|
A.Rishikanta Singh
|
A.Rishikanta Singh
|
2009006WL0003881
|
00045
|
BARB0KONGBA
|
1506
|
14/07/2022
|
DBFL
|
|
2386
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870050
|
N0722015C4095
|
13/07/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL0003919
|
00703
|
AIRP0000001
|
1004
|
14/07/2022
|
DBFL
|
|
2387
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848749
|
0974067719
|
12/04/2022
|
A.Rishikanta Singh
|
A.Rishikanta Singh
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
|
2388
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870446
|
N0722015C40A8
|
13/07/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL0003939
|
00703
|
AIRP0000001
|
2008
|
14/07/2022
|
DBFL
|
|
2389
|
MN2009009_130722FTO_11554
|
2009006000NRG22150620220869652
|
N0722015C40BF
|
13/07/2022
|
E Akash Singh
|
E Akash Singh
|
2009006WL0003899
|
00045
|
BARB0KONGBA
|
1506
|
14/07/2022
|
DBFL
|
|
2390
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869718
|
N0722015C4173
|
13/07/2022
|
Leiphrakpam Bina Leima
|
Leiphrakpam Bina Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
2391
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869737
|
N0722015C40EB
|
13/07/2022
|
Atom Manglemba
|
Atom Manglemba
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
2392
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869765
|
N0722015C40E3
|
13/07/2022
|
Shambanduram Pramo Devi
|
Shambanduram Pramo Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
2393
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869802
|
N0722015C4113
|
13/07/2022
|
R.K. Sakhi Devi
|
R.K. Sakhi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
2394
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869813
|
N0722015C40FF
|
13/07/2022
|
Irengbam Romola Leima
|
Irengbam Romola Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
2395
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869839
|
N0722015C4166
|
13/07/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
2396
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869903
|
N0722015C41A4
|
13/07/2022
|
Phanjaobam Sushila dev
|
Phanjaobam Sushila dev
|
2009006WL0003911
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
2397
|
MN2009009_120422FTO_3766
|
2009006000NRG22300320220725366
|
2855323885
|
12/04/2022
|
Abdul Gafur
|
Abdul Gafur
|
2009006WL003351
|
00282
|
UTBI0RRBMRB
|
3012
|
07/07/2022
|
Account Closed
|
|
2398
|
MN2009006_090622FTO_7427
|
2009006000NRG22300320220767561
|
2151434433
|
09/06/2022
|
YENKHOM SOMENDRO SINGH
|
YENKHOM SOMENDRO SINGH
|
2009006WL003493
|
00354
|
PUNB0277500
|
502
|
09/06/2022
|
Account Closed
|
|
2399
|
MN2009005_130123APB_FTO_22731
|
2009005000NRG22060420220834432
|
7907302215
|
13/01/2023
|
Ngasepam Jamuna Devi
|
Ngasepam Jamuna Devi
|
2009005WL003653
|
00282
|
PUNB0RRBMRB
|
1255
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
MN2009005_191022FTO_14488
|
2009005000NRG22150320220264824
|
5843969523
|
19/10/2022
|
Kh Jugindro Meitei
|
Kh Jugindro Meitei
|
2009005WL001646
|
00048
|
BKID0005064
|
1506
|
20/10/2022
|
Account Closed
|
|
2401
|
MN2009008_070722FTO_11116
|
2009005000NRG22290320220565713
|
2898465359
|
07/07/2022
|
Thingbaijam Sorojini Leima
|
Thingbaijam Sorojini Leima
|
2009005WL002788
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
|
2402
|
MN2009006_230422FTO_5032
|
2009006000NRG21230320210547907
|
0688938437
|
23/04/2022
|
MANERDIN
|
MANERDIN
|
2009006WL003143
|
00415
|
SBIN0004461
|
2380
|
25/04/2022
|
Account Closed
|
|
2403
|
MN2009009_110422APB_FTO_3666
|
2009006000NRG22030120220077693
|
3375754613
|
11/04/2022
|
SANASAM SANJU SINGH
|
SANASAM SANJU SINGH
|
2009006WL000727
|
00045
|
BARB0UNIMAN
|
3514
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2404
|
MN2009009_070422FTO_1682
|
2009006000NRG22280320220563572
|
0749878694
|
07/04/2022
|
Salima Shahni
|
Salima Shahni
|
2009006WL002775
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
|
2405
|
MN2009009_010422FTO_153
|
2009006000NRG22300320220714134
|
5756081356
|
01/04/2022
|
W RAFINA
|
W RAFINA
|
2009006WL003312
|
00282
|
PUNB0RRBMRB
|
3012
|
19/09/2023
|
No Such Account
|
|
2406
|
MN2009005_191222FTO_20877
|
2009005000NRG22160220220203641
|
7342210182
|
19/12/2022
|
PISHAK DEVI IRUNGBAM
|
PISHAK DEVI IRUNGBAM
|
2009005WL001286
|
00282
|
UTBI0RRBMRB
|
2008
|
21/12/2022
|
Account Closed
|
|
2407
|
MN2009005_280323FTO_35139
|
2009005000NRG22300320220649042
|
0305272997
|
28/03/2023
|
LAMBALMAYUM SHYAMCHAND SINGH
|
LAMBALMAYUM SHYAMCHAND SINGH
|
2009005WL003079
|
00354
|
PUNB0101820
|
3012
|
30/03/2023
|
No Such Account
|
|
2408
|
MN2009005_280323FTO_35139
|
2009005000NRG22300320220649134
|
0305272969
|
28/03/2023
|
Ngangom Nimai Meitei
|
Ngangom Nimai Meitei
|
2009005WL003079
|
00354
|
PUNB0101820
|
3012
|
30/03/2023
|
No Such Account
|
|
2409
|
MN2009005_151222FTO_20356
|
2009005000NRG22300320220685009
|
7256516584
|
15/12/2022
|
Gangmei Gaipuishinlu
|
Gangmei Gaipuishinlu
|
2009005WL003216
|
00415
|
SBIN0011794
|
1757
|
16/12/2022
|
Account Closed
|
|
2410
|
MN2009006_230622FTO_9495
|
2009006000NRG22260320220445793
|
6410504801
|
23/06/2022
|
Thiyam Rajesh Sing
|
Thiyam Rajesh Sing
|
2009006WL002334
|
00415
|
SBIN0011626
|
2259
|
12/10/2023
|
No Such Account
|
|
2411
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599170
|
2444563823
|
09/04/2022
|
Keisham Tombi Devi
|
Keisham Tombi Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
2412
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599191
|
2444563801
|
09/04/2022
|
Irengbam Romola Leima
|
Irengbam Romola Leima
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
2413
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599202
|
2444563798
|
09/04/2022
|
Ningombam Chandrakala Devi
|
Ningombam Chandrakala Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
2414
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599223
|
2444563809
|
09/04/2022
|
Khangembam Memi Leima
|
Khangembam Memi Leima
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
2415
|
MN2009008_170622FTO_8749
|
2009005000NRG22240320220356976
|
2365627331
|
17/06/2022
|
Konjengbam Rina Devi
|
Konjengbam Rina Devi
|
2009005WL002001
|
00415
|
SBIN0011794
|
1757
|
18/06/2022
|
Account Closed
|
|
2416
|
MN2009008_170622FTO_8749
|
2009005000NRG22240320220357220
|
2365627359
|
17/06/2022
|
Haorongbam Babita Devi
|
Haorongbam Babita Devi
|
2009005WL002001
|
00354
|
PUNB0101920
|
1757
|
18/06/2022
|
Account Closed
|
|
2417
|
MN2009008_160323APB_FTO_26119
|
2009005000NRG22260320220433849
|
9902397802
|
16/03/2023
|
THONGAM RANJIT SINGH
|
THONGAM RANJIT SINGH
|
2009005WL002301
|
00415
|
SBIN0000092
|
1757
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2418
|
MN2009008_191222APB_FTO_20900
|
2009005000NRG22280320220503831
|
7322338523
|
19/12/2022
|
Mutum Bidyananda Singh
|
Mutum Bidyananda Singh
|
2009005WL002587
|
00415
|
SBIN0011794
|
2259
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220618971
|
2814767513
|
05/07/2022
|
Konsam Ratan
|
Konsam Ratan
|
2009005WL002954
|
00354
|
PUNB0025420
|
1506
|
06/07/2022
|
No Such Account
|
|
2420
|
MN2009008_290323APB_FTO_36166
|
2009005000NRG23200320230068786
|
0305414490
|
29/03/2023
|
NONGTHOMBAM INDRANI DEVI
|
NONGTHOMBAM INDRANI DEVI
|
2009005WL000408
|
00349
|
PSIB0021092
|
753
|
30/03/2023
|
Account Closed
|
|
2421
|
MN2009006_080422FTO_1806
|
2009006000NRG18070420220197071
|
0367473042
|
08/04/2022
|
Sahidun Nesha
|
Sahidun Nesha
|
2009006WL0001196
|
00282
|
PUNB0RRBMRB
|
1224
|
12/04/2022
|
No Such Account
|
|
2422
|
MN2009006_080422FTO_1806
|
2009006000NRG18080420220197146
|
0367473085
|
08/04/2022
|
NONGMEIKAPAM ROMESH
|
NONGMEIKAPAM ROMESH
|
2009006WL0001207
|
00045
|
BARB0KONGBA
|
1224
|
12/04/2022
|
Account Closed
|
|
2423
|
MN2009006_080422FTO_1806
|
2009006000NRG18080420220197153
|
0367473000
|
08/04/2022
|
Yumnam Mani
|
Yumnam Mani
|
2009006WL0001208
|
00703
|
AIRP0000001
|
1224
|
12/04/2022
|
A/C Blocked or Frozen
|
|
2424
|
MN2009006_080422FTO_1806
|
2009006000NRG18080420220197156
|
0367473033
|
08/04/2022
|
Puyam Bidan Singh
|
Puyam Bidan Singh
|
2009006WL0001208
|
00354
|
PUNB0065120
|
1224
|
12/04/2022
|
No Such Account
|
|
2425
|
MN2009006_080422FTO_1806
|
2009006000NRG18080420220197165
|
0367473052
|
08/04/2022
|
MRS MAJIDA
|
MRS MAJIDA
|
2009006WL0001210
|
00282
|
UTBI0RRBMRB
|
1224
|
12/04/2022
|
Account Closed
|
|
2426
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329749
|
N0722015B60E4
|
10/04/2022
|
Waikhom Surbala Devi
|
Waikhom Surbala Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
2427
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329795
|
N0722015B60FB
|
10/04/2022
|
OKRAM BALA DEVI
|
OKRAM BALA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
2428
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330087
|
N0722015B60E8
|
10/04/2022
|
Okram Kanta Singh
|
Okram Kanta Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
2429
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330129
|
N0722015B60FC
|
10/04/2022
|
Laishram Lukhoi Singh
|
Laishram Lukhoi Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
2430
|
MN2009008_141222FTO_20122
|
2009005000NRG22121120210034125
|
7228306088
|
14/12/2022
|
Keisham Tombi Devi
|
Keisham Tombi Devi
|
2009005WL000357
|
00485
|
VIJB0008605
|
1506
|
15/12/2022
|
Participant not mapped to the product
|
|
2431
|
MN2009008_141222FTO_20122
|
2009005000NRG22121120210034127
|
7228306087
|
14/12/2022
|
Keisham Tombi Devi
|
Keisham Tombi Devi
|
2009005WL000357
|
00485
|
VIJB0008605
|
1255
|
15/12/2022
|
Participant not mapped to the product
|
|
2432
|
MN2009008_271222FTO_21693
|
2009005000NRG22290120220144947
|
7460337440
|
27/12/2022
|
Moirangthem Ingocha
|
Moirangthem Ingocha
|
2009005WL001024
|
00462
|
UCBA0002997
|
3012
|
28/12/2022
|
Account Closed
|
|
2433
|
MN2009005_280323FTO_35139
|
2009005000NRG22300320220649135
|
0305273058
|
28/03/2023
|
Haorungbam Itocha Meitei
|
Haorungbam Itocha Meitei
|
2009005WL003079
|
00354
|
PUNB0101820
|
3012
|
30/03/2023
|
Account Closed
|
|
2434
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599190
|
2444563807
|
09/04/2022
|
Thingujam Teteshwori Devi
|
Thingujam Teteshwori Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
2435
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599203
|
2444563819
|
09/04/2022
|
Sapam Ranjana Devi
|
Sapam Ranjana Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
2436
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599222
|
2444563797
|
09/04/2022
|
Khangembam Ranjan Singh
|
Khangembam Ranjan Singh
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
2437
|
MN2009008_050722FTO_10708
|
2009005000NRG22090120220094920
|
2814764599
|
05/07/2022
|
Thingbaijam Surchandra Meetei
|
Thingbaijam Surchandra Meetei
|
2009005WL000838
|
00462
|
UCBA0002997
|
2761
|
06/07/2022
|
No Such Account
|
|
2438
|
MN2009008_160522APB_FTO_5747
|
2009005000NRG22101120210027525
|
1426671747
|
16/05/2022
|
Samir
|
Samir
|
2009005WL000309
|
00469
|
UTBI0ATLG62
|
1506
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2439
|
MN2009008_200323APB_FTO_27501
|
2009005000NRG22250320220397181
|
9998149975
|
20/03/2023
|
Soibam Lata Devi
|
Soibam Lata Devi
|
2009005WL002151
|
00415
|
SBIN0011794
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2440
|
MN2009005_030822FTO_12596
|
2009005000NRG22250320220408336
|
3631102351
|
03/08/2022
|
KHAIDEM BADE DEVI
|
KHAIDEM BADE DEVI
|
2009005WL002202
|
00462
|
UCBA0002997
|
2259
|
05/08/2022
|
No Such Account
|
|
2441
|
MN2009008_030323FTO_24972
|
2009005000NRG22280320220504310
|
9492124103
|
03/03/2023
|
Waikhom Liklaleima Chanu
|
Waikhom Liklaleima Chanu
|
2009005WL002588
|
00415
|
SBIN0011794
|
1757
|
04/03/2023
|
Account Closed
|
|
2442
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220618981
|
2814767520
|
05/07/2022
|
Loupanthabam Taibanganbi
|
Loupanthabam Taibanganbi
|
2009005WL002954
|
00354
|
PUNB0079120
|
1506
|
06/07/2022
|
No Such Account
|
|
2443
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220619010
|
2814767558
|
05/07/2022
|
Yaikhom Punshi Singh
|
Yaikhom Punshi Singh
|
2009005WL002954
|
00415
|
SBIN0011626
|
1506
|
06/07/2022
|
No Such Account
|
|
2444
|
MN2009008_170622APB_FTO_8655
|
2009005000NRG22300320220696499
|
2532273847
|
17/06/2022
|
Sarat
|
Sarat
|
2009005WL003259
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2445
|
MN2009005_060323FTO_25363
|
2009005000NRG22300320220710819
|
9606553298
|
06/03/2023
|
Haorokpam Ningthem Singh
|
Haorokpam Ningthem Singh
|
2009005WL003299
|
00282
|
PUNB0RRBMRB
|
3514
|
08/03/2023
|
No Such Account
|
|
2446
|
MN2009006_080622APB_FTO_7375
|
2009006000NRG22140520220868775
|
2151433737
|
08/06/2022
|
KHUNDRAKPAM THOIBI
|
KHUNDRAKPAM THOIBI
|
2009006WL003862
|
00282
|
UTBI0RRBMRB
|
3514
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2447
|
MN2009006_200622FTO_9029
|
2009006000NRG22160320220284883
|
N0722016A849B
|
20/06/2022
|
KANGABAM INGAREMBA
|
KANGABAM INGAREMBA
|
2009006WL001732
|
00354
|
PUNB0277500
|
3012
|
14/07/2022
|
DBFL
|
|
2448
|
MN2009006_210922FTO_13664
|
2009006000NRG22170320220298349
|
4900339544
|
21/09/2022
|
Mohd Junab Khan
|
Mohd Junab Khan
|
2009006WL001793
|
00415
|
SBIN0011626
|
2008
|
22/09/2022
|
Account Closed
|
|
2449
|
MN2009006_010622FTO_7083
|
2009006000NRG22200220220209034
|
1843520871
|
01/06/2022
|
KONTHOUJAM LEEBHISH SINGH
|
KONTHOUJAM LEEBHISH SINGH
|
2009006WL001313
|
00469
|
UTBI0SGJG08
|
3012
|
01/06/2022
|
A/C Blocked or Frozen
|
|
2450
|
MN2009006_010622FTO_7083
|
2009006000NRG22200220220209046
|
1843520859
|
01/06/2022
|
THIYAM NANAOCHA SINGH
|
THIYAM NANAOCHA SINGH
|
2009006WL001313
|
00469
|
UTBI0SGJG08
|
3012
|
01/06/2022
|
A/C Blocked or Frozen
|
|
2451
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329599
|
N0722015B60C9
|
10/04/2022
|
KANGUJAM TOMBI SINGH
|
KANGUJAM TOMBI SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
2452
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329709
|
N0722015B60D6
|
10/04/2022
|
KANGUJAM INDRANI DEVI
|
KANGUJAM INDRANI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
2453
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330141
|
N0722015B60C6
|
10/04/2022
|
KANGUJAM NANDAKUMAR SINGH
|
KANGUJAM NANDAKUMAR SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
2454
|
MN2009005_191222APB_FTO_20895
|
2009005000NRG22020220220163585
|
7342367876
|
19/12/2022
|
Sanasam Ibecha Leima
|
Sanasam Ibecha Leima
|
2009005WL001099
|
00282
|
PUNB0RRBMRB
|
1757
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
MN2009005_280323FTO_35139
|
2009005000NRG22300320220649049
|
0305273048
|
28/03/2023
|
Mayanglambam Liklai Leima
|
Mayanglambam Liklai Leima
|
2009005WL003079
|
00354
|
PUNB0101820
|
3012
|
30/03/2023
|
Account Closed
|
|
2456
|
MN2009009_110422APB_FTO_3224
|
2009006000NRG22280320220532740
|
2445232960
|
11/04/2022
|
Nepram Tamu Devi
|
Nepram Tamu Devi
|
2009006WL002673
|
00282
|
UTBI0RRBMRB
|
3012
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2457
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599159
|
2444563815
|
09/04/2022
|
Shambanduram Lelen Meitei
|
Shambanduram Lelen Meitei
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
2458
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599166
|
2444563803
|
09/04/2022
|
Keisham Ibobi Singh
|
Keisham Ibobi Singh
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
2459
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599167
|
2444563832
|
09/04/2022
|
Wahengbam Neetu Devi
|
Wahengbam Neetu Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
2460
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599171
|
2444563800
|
09/04/2022
|
Keisham Anita Devi
|
Keisham Anita Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
2461
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599187
|
2444563818
|
09/04/2022
|
Thingujam Soro Devi
|
Thingujam Soro Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
2462
|
MN2009005_221022FTO_15299
|
2009005000NRG22131120210036425
|
5911186092
|
22/10/2022
|
MAYANGLAMBAM SHANTI
|
MAYANGLAMBAM SHANTI
|
2009005WL000381
|
00469
|
UTBI0ATLG62
|
1255
|
23/10/2022
|
Account Closed
|
|
2463
|
MN2009008_170622FTO_8749
|
2009005000NRG22240320220357219
|
2365627358
|
17/06/2022
|
Haorongbam Babita Devi
|
Haorongbam Babita Devi
|
2009005WL002001
|
00354
|
PUNB0101920
|
1506
|
18/06/2022
|
Account Closed
|
|
2464
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220619012
|
2814767556
|
05/07/2022
|
Ngangkham Poireinganba Meetei
|
Ngangkham Poireinganba Meetei
|
2009005WL002954
|
00415
|
SBIN0011626
|
1506
|
06/07/2022
|
No Such Account
|
|
2465
|
MN2009008_170622FTO_8696
|
2009005000NRG22290320220639032
|
2365632946
|
17/06/2022
|
M. Leima
|
M. Leima
|
2009005WL003023
|
00354
|
PUNB0101920
|
2008
|
18/06/2022
|
No Such Account
|
|
2466
|
MN2009008_211022APB_FTO_14864
|
2009005000NRG22300320220701797
|
7230305875
|
21/10/2022
|
MOIRANGTHEM BIRJIT SINGH
|
MOIRANGTHEM BIRJIT SINGH
|
2009005WL003272
|
00349
|
PSIB0021092
|
1757
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2467
|
MN2009008_290323APB_FTO_35860
|
2009005000NRG23290320230106516
|
5043267439
|
29/03/2023
|
Telem Radhamani Devi
|
Telem Radhamani Devi
|
2009005WL000626
|
00349
|
PSIB0021092
|
251
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2468
|
MN2009006_080422FTO_1806
|
2009006000NRG18080420220197147
|
0367473001
|
08/04/2022
|
WAIKHOM NILABANTA
|
WAIKHOM NILABANTA
|
2009006WL0001207
|
00045
|
BARB0KONGBA
|
1224
|
12/04/2022
|
No Such Account
|
|
2469
|
MN2009009_050422FTO_901
|
2009006000NRG22010420220814702
|
3375354660
|
05/04/2022
|
Keisham Sanju Devi
|
Keisham Sanju Devi
|
2009006WL003609
|
00415
|
SBIN0011626
|
251
|
13/07/2023
|
Account Closed
|
|
2470
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849074
|
0974067556
|
12/04/2022
|
A.Rishikanta Singh
|
A.Rishikanta Singh
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
|
2471
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849168
|
0974067522
|
12/04/2022
|
H Manao Meitei
|
H Manao Meitei
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
|
2472
|
MN2009006_010622FTO_7083
|
2009006000NRG22121120210035093
|
1843520862
|
01/06/2022
|
KHUNDRAKPAM NARMADA DEVI
|
KHUNDRAKPAM NARMADA DEVI
|
2009006WL000363
|
00469
|
UTBI0SGJG08
|
3012
|
01/06/2022
|
A/C Blocked or Frozen
|
|
2473
|
MN2009006_080622APB_FTO_7375
|
2009006000NRG22140520220868818
|
2151433657
|
08/06/2022
|
MAYANGLANGBAM YAISKUL SINGH
|
MAYANGLANGBAM YAISKUL SINGH
|
2009006WL003862
|
00354
|
PUNB0277500
|
3514
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2474
|
MN2009006_200622FTO_9029
|
2009006000NRG22160320220286032
|
N0722016A8499
|
20/06/2022
|
ASEM JOY MEITEI
|
ASEM JOY MEITEI
|
2009006WL001738
|
00354
|
PUNB0277500
|
3012
|
14/07/2022
|
DBFL
|
|
2475
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330069
|
N0722015B60BA
|
10/04/2022
|
KANGUJAM MANGI DEVI
|
KANGUJAM MANGI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
2476
|
MN2009006_250522FTO_6715
|
2009006000NRG22250320220406351
|
1538065377
|
25/05/2022
|
Nazirun
|
Nazirun
|
2009006WL002195
|
00282
|
PUNB0RRBMRB
|
2761
|
26/05/2022
|
No Such Account
|
|
2477
|
MN2009006_250522FTO_6715
|
2009006000NRG22250320220406352
|
1538065240
|
25/05/2022
|
Nazirun
|
Nazirun
|
2009006WL002195
|
00282
|
PUNB0RRBMRB
|
2761
|
26/05/2022
|
No Such Account
|
|
2478
|
MN2009008_141222FTO_20122
|
2009005000NRG22121120210034126
|
7228306090
|
14/12/2022
|
LUKRAM SAMARENDRA SINGH
|
LUKRAM SAMARENDRA SINGH
|
2009005WL000357
|
00485
|
VIJB0008605
|
502
|
15/12/2022
|
Participant not mapped to the product
|
|
2479
|
MN2009005_191222FTO_20877
|
2009005000NRG22160220220203701
|
7342210200
|
19/12/2022
|
P. Latabi
|
P. Latabi
|
2009005WL001286
|
00282
|
UTBI0RRBMRB
|
2008
|
21/12/2022
|
No Such Account
|
|
2480
|
MN2009005_191222FTO_20910
|
2009005000NRG22141020210003065
|
7342215885
|
19/12/2022
|
Ngasepam Aditya Singh
|
Ngasepam Aditya Singh
|
2009005WL000062
|
00415
|
SBIN0016013
|
1506
|
21/12/2022
|
Account Closed
|
|
2481
|
MN2009008_020323FTO_24773
|
2009005000NRG22300320220730348
|
9459213626
|
02/03/2023
|
Konsam Dayal Singh
|
Konsam Dayal Singh
|
2009005WL003367
|
00462
|
UCBA0002997
|
1757
|
03/03/2023
|
Account Closed
|
|
2482
|
MN2009009_090422APB_FTO_2360
|
2009006000NRG22080220220173278
|
0749963417
|
09/04/2022
|
TAJUN MOINAM ONGBI
|
TAJUN MOINAM ONGBI
|
2009006WL001149
|
00282
|
UTBI0RRBMRB
|
3012
|
29/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2483
|
MN2009006_240323FTO_30359
|
2009006000NRG22210220220211997
|
0126125494
|
24/03/2023
|
THIYAM SANTANI DEVI
|
THIYAM SANTANI DEVI
|
2009006WL001326
|
00469
|
UTBI0SGJG08
|
3012
|
25/03/2023
|
A/C Blocked or Frozen
|
|
2484
|
MN2009006_230323APB_FTO_29761
|
2009006000NRG22290320220629049
|
0113566254
|
23/03/2023
|
MD SALIM
|
MD SALIM
|
2009006WL002985
|
00354
|
PUNB0277500
|
3012
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2485
|
MN2009009_010422FTO_236
|
2009006000NRG22300320220717992
|
2934504859
|
01/04/2022
|
WAKIDA BEGUM
|
WAKIDA BEGUM
|
2009006WL003328
|
00282
|
PUNB0RRBMRB
|
3012
|
09/07/2022
|
No Such Account
|
|
2486
|
MN2009008_151222APB_FTO_20340
|
2009005000NRG22031220210057679
|
7254245635
|
15/12/2022
|
LAISHRAM INAO SINGH
|
LAISHRAM INAO SINGH
|
2009005WL000587
|
00349
|
PSIB0021092
|
3012
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2487
|
MN2009008_141222FTO_20143
|
2009005000NRG22080120220089286
|
7228306193
|
14/12/2022
|
Thoudam Sanjita Devi
|
Thoudam Sanjita Devi
|
2009005WL000817
|
00485
|
VIJB0008605
|
1757
|
15/12/2022
|
Participant not mapped to the product
|
|
2488
|
MN2009008_040323FTO_25189
|
2009005000NRG22160320220293503
|
9507292320
|
04/03/2023
|
Ningombam Sanajaoba Singh
|
Ningombam Sanajaoba Singh
|
2009005WL001780
|
00415
|
SBIN0000092
|
1506
|
04/03/2023
|
No Such Account
|
|
2489
|
MN2009008_040323FTO_25189
|
2009005000NRG22160320220293512
|
9507292299
|
04/03/2023
|
Thangjam Sanathoibi Chanu
|
Thangjam Sanathoibi Chanu
|
2009005WL001780
|
00354
|
PUNB0025420
|
1506
|
04/03/2023
|
No Such Account
|
|
2490
|
MN2009008_040323FTO_25189
|
2009005000NRG22160320220293513
|
9507292298
|
04/03/2023
|
Thangjam Sanathoi Meitei
|
Thangjam Sanathoi Meitei
|
2009005WL001780
|
00354
|
PUNB0025420
|
1506
|
04/03/2023
|
No Such Account
|
|
2491
|
MN2009008_170622APB_FTO_8867
|
2009005000NRG22240320220370406
|
2363929023
|
17/06/2022
|
IROM PIVERSHU SINGH
|
IROM PIVERSHU SINGH
|
2009005WL002043
|
00415
|
SBIN0011626
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2492
|
MN2009005_221022FTO_15234
|
2009005000NRG22260320220453680
|
5911179651
|
22/10/2022
|
Taorem Mala Devi
|
Taorem Mala Devi
|
2009005WL002365
|
00354
|
PUNB0101820
|
2510
|
23/10/2022
|
Account Closed
|
|
2493
|
MN2009008_241022FTO_15536
|
2009005000NRG22280320220512928
|
5921920207
|
24/10/2022
|
Sagolsem Ingocha Singh
|
Sagolsem Ingocha Singh
|
2009005WL002615
|
00415
|
SBIN0011794
|
2008
|
25/10/2022
|
Account Closed
|
|
2494
|
MN2009008_180323APB_FTO_27068
|
2009005000NRG22290320220567200
|
0000626539
|
18/03/2023
|
Nongthombam Rakesh Singh
|
Nongthombam Rakesh Singh
|
2009005WL002792
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2495
|
MN2009008_201222APB_FTO_21080
|
2009005000NRG22290320220639968
|
7342369318
|
20/12/2022
|
Tingkholing
|
Tingkholing
|
2009005WL003026
|
00354
|
PUNB0101920
|
1506
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2496
|
MN2009008_201222FTO_21076
|
2009005000NRG22290320220640009
|
7342219437
|
20/12/2022
|
Roma Pradhan
|
Roma Pradhan
|
2009005WL003026
|
00354
|
PUNB0101920
|
1506
|
21/12/2022
|
A/C Blocked or Frozen
|
|
2497
|
MN2009009_050422FTO_756
|
2009006000NRG22010420220806122
|
9497235961
|
05/04/2022
|
Saikhom Dhamendra Singh
|
Saikhom Dhamendra Singh
|
2009006WL003594
|
00415
|
SBIN0011626
|
1506
|
04/03/2023
|
Account Closed
|
|
2498
|
MN2009005_280323FTO_34964
|
2009005000NRG22300320220658477
|
0305278578
|
28/03/2023
|
LAMBALMAYUM SHYAMCHAND SINGH
|
LAMBALMAYUM SHYAMCHAND SINGH
|
2009005WL003117
|
00354
|
PUNB0101820
|
1506
|
30/03/2023
|
No Such Account
|
|
2499
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031515
|
N0722015CF731
|
13/07/2022
|
Ningombam Manju Chanu
|
Ningombam Manju Chanu
|
2009006WL000338
|
00415
|
SBIN0004461
|
1757
|
14/07/2022
|
DBFL
|
|
2500
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031651
|
N0722015CF752
|
13/07/2022
|
LAISHRAM MADHUBALA DEVI
|
LAISHRAM MADHUBALA DEVI
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
2501
|
MN2009008_070722FTO_11075
|
2009005000NRG22290320220568083
|
2898463948
|
07/07/2022
|
Thingbaijam Sorojini Leima
|
Thingbaijam Sorojini Leima
|
2009005WL002795
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
|
2502
|
MN2009008_300323FTO_38229
|
2009005000NRG22300320230881551
|
0354826144
|
30/03/2023
|
Ngangkham Deban Singh
|
Ngangkham Deban Singh
|
2009005WL0004223
|
00078
|
CNRB0005414
|
1506
|
31/03/2023
|
No Such Account
|
|
2503
|
MN2009008_220323APB_FTO_28418
|
2009005000NRG22290320220564907
|
0042719437
|
22/03/2023
|
Khoishnam Khomdon Leima
|
Khoishnam Khomdon Leima
|
2009005WL002785
|
00282
|
UTBI0RRBMRB
|
1506
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2504
|
MN2009008_050722FTO_10685
|
2009005000NRG22290320220613012
|
2814764850
|
05/07/2022
|
Yaikhom Punshi Singh
|
Yaikhom Punshi Singh
|
2009005WL002939
|
00415
|
SBIN0011626
|
1255
|
06/07/2022
|
No Such Account
|
|
2505
|
MN2009008_050722FTO_10685
|
2009005000NRG22290320220613027
|
2814764803
|
05/07/2022
|
Konsam Nganba Meitei
|
Konsam Nganba Meitei
|
2009005WL002939
|
00354
|
PUNB0079120
|
1255
|
06/07/2022
|
No Such Account
|
|
2506
|
MN2009005_060622FTO_7285
|
2009005000NRG22300320220651601
|
2059944819
|
06/06/2022
|
Okram Premlata Devi
|
Okram Premlata Devi
|
2009005WL003090
|
00354
|
PUNB0101820
|
2008
|
07/06/2022
|
Account Closed
|
|
2507
|
MN2009008_030323FTO_24994
|
2009005000NRG22300320220695789
|
9492121644
|
03/03/2023
|
JAHIDA
|
JAHIDA
|
2009005WL003258
|
00354
|
PUNB0101820
|
1506
|
04/03/2023
|
Account Closed
|
|
2508
|
MN2009005_221222FTO_21508
|
2009005000NRG22300320220657842
|
7365071817
|
22/12/2022
|
IRUNGBAM SUSILA LEIMA
|
IRUNGBAM SUSILA LEIMA
|
2009005WL003115
|
00354
|
PUNB0101820
|
2510
|
23/12/2022
|
No Such Account
|
|
2509
|
MN2009009_130522APB_FTO_5673
|
2009006000NRG22060420220826997
|
5935636388
|
13/05/2022
|
KSHETRIMAYUM BISHORJIT SINGH
|
KSHETRIMAYUM BISHORJIT SINGH
|
2009006WL003642
|
00282
|
UTBI0RRBMRB
|
1757
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2510
|
MN2009006_081222FTO_19293
|
2009006000NRG22080220220171414
|
7036836668
|
08/12/2022
|
Moiranthem Leishna Chanu
|
Moiranthem Leishna Chanu
|
2009006WL001143
|
00415
|
SBIN0011626
|
2259
|
09/12/2022
|
Account Closed
|
|
2511
|
MN2009006_080622FTO_7361
|
2009006000NRG22080620220869285
|
2124449653
|
08/06/2022
|
KHUNDRAKPAM NARMADA DEVI
|
KHUNDRAKPAM NARMADA DEVI
|
2009006WL0003884
|
00354
|
PUNB0065120
|
3012
|
08/06/2022
|
A/C Blocked or Frozen
|
|
2512
|
MN2009006_070323APB_FTO_25405
|
2009006000NRG22201220220877200
|
9604342709
|
07/03/2023
|
MD JALLALUDDIN
|
MD JALLALUDDIN
|
2009006WL004122
|
00354
|
PUNB0277500
|
3514
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2513
|
MN2009009_110422FTO_3115
|
2009006000NRG22260320220455194
|
0974065234
|
11/04/2022
|
KHALIL SHAH
|
KHALIL SHAH
|
2009006WL002377
|
00282
|
UTBI0RRBMRB
|
3012
|
25/04/2023
|
Account Closed
|
|
2514
|
MN2009008_300622FTO_10381
|
2009005000NRG22280320220529723
|
2606127275
|
30/06/2022
|
Konsam Premeshori Devi
|
Konsam Premeshori Devi
|
2009005WL002664
|
00282
|
PUNB0RRBMRB
|
1757
|
01/07/2022
|
No Such Account
|
|
2515
|
MN2009008_060722FTO_10898
|
2009005000NRG22300320220666150
|
2850190309
|
06/07/2022
|
LAIPHANGBAM GOLAI
|
LAIPHANGBAM GOLAI
|
2009005WL003141
|
00349
|
PSIB0000675
|
3012
|
07/07/2022
|
A/C Blocked or Frozen
|
|
2516
|
MN2009005_191022FTO_14523
|
2009005000NRG22300320220690760
|
5843964658
|
19/10/2022
|
Ashem Ichantombi Devi
|
Ashem Ichantombi Devi
|
2009005WL003238
|
00415
|
SBIN0011794
|
3012
|
20/10/2022
|
No Such Account
|
|
2517
|
MN2009005_191022FTO_14523
|
2009005000NRG22300320220690836
|
5843964647
|
19/10/2022
|
Takhelmayum Lemba Singh
|
Takhelmayum Lemba Singh
|
2009005WL003238
|
00282
|
PUNB0RRBMRB
|
3012
|
20/10/2022
|
No Such Account
|
|
2518
|
MN2009009_080422APB_FTO_1746
|
2009006000NRG22010420220804971
|
0978903982
|
08/04/2022
|
KSHETRIMAYUM BISHORJIT SINGH
|
KSHETRIMAYUM BISHORJIT SINGH
|
2009006WL003591
|
00282
|
UTBI0RRBMRB
|
1255
|
25/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2519
|
MN2009006_310522FTO_7016
|
2009006000NRG22260320220412331
|
1818911142
|
31/05/2022
|
Warakpam Kumar Meitei
|
Warakpam Kumar Meitei
|
2009006WL002221
|
00177
|
IOBA0003764
|
2259
|
01/06/2022
|
Account Closed
|
|
2520
|
MN2009008_161022APB_FTO_14103
|
2009005000NRG22021220210056477
|
5771568105
|
16/10/2022
|
Athokpam Thomash Meitei
|
Athokpam Thomash Meitei
|
2009005WL000581
|
00349
|
PSIB0021092
|
1757
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2521
|
MN2009008_161022APB_FTO_14103
|
2009005000NRG22021220210056531
|
5771568121
|
16/10/2022
|
IROM PIVERSHU SINGH
|
IROM PIVERSHU SINGH
|
2009005WL000581
|
00415
|
SBIN0011626
|
1757
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2522
|
MN2009008_030323FTO_24929
|
2009005000NRG22101120210028048
|
9477386048
|
03/03/2023
|
MD BOYCHA
|
MD BOYCHA
|
2009005WL000313
|
00354
|
PUNB0101820
|
1506
|
03/03/2023
|
No Such Account
|
|
2523
|
MN2009008_201222APB_FTO_21104
|
2009005000NRG22280320220491877
|
7342354586
|
20/12/2022
|
Nongthombam Medha Leima
|
Nongthombam Medha Leima
|
2009005WL002543
|
00103
|
YESB0MSCB02
|
3514
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2524
|
MN2009008_050722FTO_10685
|
2009005000NRG22290320220613000
|
2814764797
|
05/07/2022
|
Ngashepam Kirnbala Devi
|
Ngashepam Kirnbala Devi
|
2009005WL002939
|
00354
|
PUNB0025420
|
1255
|
06/07/2022
|
No Such Account
|
|
2525
|
MN2009008_271222FTO_21693
|
2009005000NRG22290120220145098
|
7460337429
|
27/12/2022
|
Erengbam Subita Devi
|
Erengbam Subita Devi
|
2009005WL001024
|
00462
|
UCBA0002997
|
3012
|
28/12/2022
|
No Such Account
|
|
2526
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599163
|
2444563794
|
09/04/2022
|
Ningombam Ibomcha
|
Ningombam Ibomcha
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
2527
|
MN2009008_170323APB_FTO_26816
|
2009005000NRG22040320220250687
|
9904253375
|
17/03/2023
|
Ashangbam Premila Devi
|
Ashangbam Premila Devi
|
2009005WL001533
|
00349
|
PSIB0021091
|
2259
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2528
|
MN2009005_020922APB_FTO_13359
|
2009005000NRG22140320220258972
|
4411710985
|
02/09/2022
|
Khuiraijam Tampakleima Chanu
|
Khuiraijam Tampakleima Chanu
|
2009005WL001598
|
00048
|
BKID0005064
|
753
|
03/09/2022
|
Aadhaar Number not mapped to Account Number
|
|
2529
|
MN2009008_200323APB_FTO_27501
|
2009005000NRG22250320220397182
|
9998149976
|
20/03/2023
|
Soibam Lata Devi
|
Soibam Lata Devi
|
2009005WL002151
|
00415
|
SBIN0011794
|
2510
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2530
|
MN2009008_200323APB_FTO_27501
|
2009005000NRG22250320220397200
|
9998149910
|
20/03/2023
|
Mutum Gomed Singh
|
Mutum Gomed Singh
|
2009005WL002151
|
00354
|
PUNB0101920
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2531
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220618980
|
2814767516
|
05/07/2022
|
Loupanthabam Yaisana
|
Loupanthabam Yaisana
|
2009005WL002954
|
00354
|
PUNB0079120
|
1506
|
06/07/2022
|
No Such Account
|
|
2532
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220619023
|
2814767387
|
05/07/2022
|
Ngangkham Rozer Singh
|
Ngangkham Rozer Singh
|
2009005WL002954
|
00048
|
BKID0005064
|
1506
|
06/07/2022
|
No Such Account
|
|
2533
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220619157
|
2814767411
|
05/07/2022
|
Ongnam Kalpana Devi
|
Ongnam Kalpana Devi
|
2009005WL002954
|
00349
|
PSIB0021092
|
1506
|
06/07/2022
|
Account Closed
|
|
2534
|
MN2009005_300323FTO_37722
|
2009005000NRG22300320220678740
|
0354930060
|
30/03/2023
|
W Romashini
|
W Romashini
|
2009005WL003195
|
00354
|
PUNB0101820
|
2510
|
31/03/2023
|
No Such Account
|
|
2535
|
MN2009005_180422FTO_4683
|
2009005000NRG22300320220736655
|
0565578095
|
18/04/2022
|
Wahengbam Bino
|
Wahengbam Bino
|
2009005WL003389
|
00354
|
PUNB0101820
|
2259
|
19/04/2022
|
No Such Account
|
|
2536
|
MN2009006_080422FTO_1806
|
2009006000NRG18080420220197151
|
0367473051
|
08/04/2022
|
MEISNAM ROMEO SINGH
|
MEISNAM ROMEO SINGH
|
2009006WL0001207
|
00282
|
UTBI0RRBMRB
|
1020
|
12/04/2022
|
No Such Account
|
|
2537
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849061
|
0974067520
|
12/04/2022
|
N Bankimchandra Singh
|
N Bankimchandra Singh
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
|
2538
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849169
|
0974067524
|
12/04/2022
|
E Sapana Devi
|
E Sapana Devi
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
|
2539
|
MN2009006_200622FTO_9029
|
2009006000NRG22160320220284884
|
N0722016A849C
|
20/06/2022
|
KANGABAM INGAREMBA
|
KANGABAM INGAREMBA
|
2009006WL001732
|
00354
|
PUNB0277500
|
2510
|
14/07/2022
|
DBFL
|
|
2540
|
MN2009006_030123FTO_22116
|
2009006000NRG22191220210064884
|
7632943909
|
03/01/2023
|
Md.Nawaz Aziz
|
Md.Nawaz Aziz
|
2009006WL000625
|
00282
|
PUNB0RRBMRB
|
2259
|
04/01/2023
|
Account Closed
|
|
2541
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329747
|
N0722015B60EF
|
10/04/2022
|
THOUNAOJAM CHANDRAKALA DEVI
|
THOUNAOJAM CHANDRAKALA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
2542
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329869
|
N0722015B6104
|
10/04/2022
|
Ningombam Shanti Devi
|
Ningombam Shanti Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
2543
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330073
|
N0722015B60E1
|
10/04/2022
|
KANGUJAM TOMBISANA DEVI
|
KANGUJAM TOMBISANA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
2544
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330127
|
N0722015B60E9
|
10/04/2022
|
waikhom Shila Devi
|
waikhom Shila Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
2545
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330163
|
N0722015B60DD
|
10/04/2022
|
LAIRENLAKPAM KISHAN SINGH
|
LAIRENLAKPAM KISHAN SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
2546
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330195
|
N0722015B60C0
|
10/04/2022
|
Moirangthem Ongbi Sunita Devi
|
Moirangthem Ongbi Sunita Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
2547
|
MN2009006_010622APB_FTO_7090
|
2009006000NRG22260320220436753
|
1843538265
|
01/06/2022
|
CHANAM NIMAI
|
CHANAM NIMAI
|
2009006WL002308
|
00415
|
SBIN0007440
|
3012
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2548
|
MN2009005_210422FTO_4960
|
2009005000NRG18210420220197266
|
0641449389
|
21/04/2022
|
Waribam Rajeshor
|
Waribam Rajeshor
|
2009005WL0001227
|
00354
|
PUNB0101920
|
1224
|
22/04/2022
|
No Such Account
|
|
2549
|
MN2009009_010422FTO_175
|
2009006000NRG22300320220713821
|
5756081533
|
01/04/2022
|
SOFIYA
|
SOFIYA
|
2009006WL003310
|
00282
|
PUNB0RRBMRB
|
3012
|
19/09/2023
|
No Such Account
|
|
2550
|
MN2009008_160522APB_FTO_5754
|
2009005000NRG22101120210027064
|
1426673423
|
16/05/2022
|
EBEMLEI
|
EBEMLEI
|
2009005WL000307
|
00469
|
UTBI0MPKG63
|
1506
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2551
|
MN2009005_250722FTO_12177
|
2009005000NRG22260320220412649
|
3326603985
|
25/07/2022
|
CH. INGOCHA SINGH
|
CH. INGOCHA SINGH
|
2009005WL002223
|
00177
|
IOBA0003764
|
2259
|
26/07/2022
|
No Such Account
|
|
2552
|
MN2009008_160323FTO_26216
|
2009005000NRG22260320220439239
|
9901438313
|
16/03/2023
|
Phijam Dasoda Chanu
|
Phijam Dasoda Chanu
|
2009005WL002315
|
00354
|
PUNB0101920
|
1255
|
17/03/2023
|
No Such Account
|
|
2553
|
MN2009008_160323FTO_26216
|
2009005000NRG22260320220439240
|
9901438312
|
16/03/2023
|
Phijam Dasoda Chanu
|
Phijam Dasoda Chanu
|
2009005WL002315
|
00354
|
PUNB0101920
|
1506
|
17/03/2023
|
No Such Account
|
|
2554
|
MN2009008_290323FTO_35873
|
2009005000NRG22280320220519814
|
0305279656
|
29/03/2023
|
Laishram Ibemcha
|
Laishram Ibemcha
|
2009005WL002632
|
00354
|
PUNB0101820
|
1506
|
30/03/2023
|
No Such Account
|
|
2555
|
MN2009008_180323APB_FTO_27068
|
2009005000NRG22290320220567127
|
0000626676
|
18/03/2023
|
Nameirakpam Indira Chanu
|
Nameirakpam Indira Chanu
|
2009005WL002792
|
00282
|
UTBI0RRBMRB
|
3012
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2556
|
MN2009005_100123FTO_22475
|
2009005000NRG22290320220586518
|
7830780699
|
10/01/2023
|
Thoudam Amarjit Singh
|
Thoudam Amarjit Singh
|
2009005WL002853
|
00282
|
UTBI0RRBMRB
|
1506
|
11/01/2023
|
Account Closed
|
|
2557
|
MN2009008_170622FTO_8682
|
2009005000NRG22290320220636865
|
2365620930
|
17/06/2022
|
Chabungbam Tombi Devi
|
Chabungbam Tombi Devi
|
2009005WL003016
|
00354
|
PUNB0101920
|
1506
|
18/06/2022
|
No Such Account
|
|
2558
|
MN2009005_170622APB_FTO_8849
|
2009005000NRG22300320220669231
|
2363925392
|
17/06/2022
|
Nahakpam Ibetombi
|
Nahakpam Ibetombi
|
2009005WL003160
|
00282
|
UTBI0RRBMRB
|
2259
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2559
|
MN2009005_230522FTO_6209
|
2009005000NRG22300320220731056
|
1449751561
|
23/05/2022
|
SAGOLSEM CHAOBA SINGH
|
SAGOLSEM CHAOBA SINGH
|
2009005WL003369
|
00282
|
UTBI0RRBMRB
|
2008
|
23/05/2022
|
Account Closed
|
|
2560
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031849
|
N0722015CF74D
|
13/07/2022
|
Keisham Anilkumar Meitei
|
Keisham Anilkumar Meitei
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
2561
|
MN2009009_180422FTO_4754
|
2009006000NRG22120420220847221
|
0565578005
|
18/04/2022
|
Yumnam Memi Devi
|
Yumnam Memi Devi
|
2009006WL0003691
|
00282
|
PUNB0RRBMRB
|
3765
|
19/04/2022
|
No Such Account
|
|
2562
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847725
|
5935628426
|
12/04/2022
|
Oinam Kulla SIngh
|
Oinam Kulla SIngh
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
|
2563
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847741
|
5935628422
|
12/04/2022
|
H Manao Meitei
|
H Manao Meitei
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
|
2564
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851262
|
5812760817
|
12/04/2022
|
N Bankimchandra Singh
|
N Bankimchandra Singh
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
|
2565
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851307
|
5812760816
|
12/04/2022
|
N Nanao Singh
|
N Nanao Singh
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
|
2566
|
MN2009006_210323FTO_27807
|
2009006000NRG22240320220339033
|
9998117726
|
21/03/2023
|
Jan Muhammad
|
Jan Muhammad
|
2009006WL001928
|
00703
|
AIRP0000001
|
2008
|
21/03/2023
|
A/C Blocked or Frozen
|
|
2567
|
MN2009006_260722APB_FTO_12206
|
2009006000NRG22260320220429592
|
3909428297
|
26/07/2022
|
Nahakpam Pramo Devi
|
Nahakpam Pramo Devi
|
2009006WL002286
|
00103
|
YESB0MSCB02
|
2259
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2568
|
MN2009006_250822APB_FTO_13217
|
2009006000NRG22260320220433231
|
4196952057
|
25/08/2022
|
YUMLEMBAM INAOMACHA
|
YUMLEMBAM INAOMACHA
|
2009006WL002299
|
00462
|
UCBA0002997
|
3263
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2569
|
MN2009009_110422FTO_3083
|
2009006000NRG22260320220455704
|
6037717922
|
11/04/2022
|
Nurjahan
|
Nurjahan
|
2009006WL002381
|
00282
|
PUNB0RRBMRB
|
3012
|
01/11/2022
|
No Such Account
|
|
2570
|
MN2009006_010323FTO_24673
|
2009006000NRG22270320220464698
|
9492126004
|
01/03/2023
|
Ibem Bibi
|
Ibem Bibi
|
2009006WL002421
|
00415
|
SBIN0011626
|
2259
|
04/03/2023
|
Account Closed
|
|
2571
|
MN2009008_070722FTO_11075
|
2009005000NRG22290320220567953
|
2898463915
|
07/07/2022
|
Kanghujam Thoibi Devi
|
Kanghujam Thoibi Devi
|
2009005WL002795
|
00349
|
PSIB0021092
|
1506
|
08/07/2022
|
Account Closed
|
|
2572
|
MN2009008_070722FTO_11075
|
2009005000NRG22290320220568053
|
2898463937
|
07/07/2022
|
Thingbaijam Jandho Leima
|
Thingbaijam Jandho Leima
|
2009005WL002795
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
|
2573
|
MN2009008_050722FTO_10685
|
2009005000NRG22290320220613010
|
2814764858
|
05/07/2022
|
Ngairangbam Landhoni Devi
|
Ngairangbam Landhoni Devi
|
2009005WL002939
|
00415
|
SBIN0011626
|
1255
|
06/07/2022
|
No Such Account
|
|
2574
|
MN2009005_060622FTO_7285
|
2009005000NRG22300320220651607
|
2059944904
|
06/06/2022
|
Konjengbam Surchandra Singh
|
Konjengbam Surchandra Singh
|
2009005WL003090
|
00354
|
PUNB0101820
|
2008
|
07/06/2022
|
No Such Account
|
|
2575
|
MN2009005_221222FTO_21508
|
2009005000NRG22300320220657899
|
7365071712
|
22/12/2022
|
Takhelmayum Echal Devi
|
Takhelmayum Echal Devi
|
2009005WL003115
|
00354
|
PUNB0101820
|
2510
|
23/12/2022
|
No Such Account
|
|
2576
|
MN2009008_030323FTO_24994
|
2009005000NRG22300320220696005
|
9492121772
|
03/03/2023
|
Leisangkhong Amusana
|
Leisangkhong Amusana
|
2009005WL003258
|
00354
|
PUNB0101820
|
1506
|
04/03/2023
|
Account Closed
|
|
2577
|
MN2009006_211222FTO_21372
|
2009006000NRG22140520220868639
|
7364864447
|
21/12/2022
|
SULTANA BIBI
|
SULTANA BIBI
|
2009006WL003861
|
00703
|
AIRP0000001
|
502
|
23/12/2022
|
A/C Blocked or Frozen
|
|
2578
|
MN2009009_110422APB_FTO_3238
|
2009006000NRG22150320220263663
|
9383505784
|
11/04/2022
|
THINGBAIJAM SURENDRO SINGH
|
THINGBAIJAM SURENDRO SINGH
|
2009006WL001628
|
00282
|
UTBI0RRBMRB
|
2510
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2579
|
MN2009006_210323FTO_27806
|
2009006000NRG22261120210051489
|
9998117289
|
21/03/2023
|
Khuleipham Apik
|
Khuleipham Apik
|
2009006WL000536
|
00703
|
AIRP0000001
|
1506
|
21/03/2023
|
A/C Blocked or Frozen
|
|
2580
|
MN2009009_240522FTO_6605
|
2009006000NRG22280320220536356
|
9492132509
|
24/05/2022
|
Irom Sunson Singh
|
Irom Sunson Singh
|
2009006WL002681
|
00415
|
SBIN0005320
|
2510
|
04/03/2023
|
No Such Account
|
|
2581
|
MN2009009_230522FTO_6376
|
2009006000NRG22280420220858623
|
9936878137
|
23/05/2022
|
Pukhrambam Sandhiyarani
|
Pukhrambam Sandhiyarani
|
2009006WL003814
|
00282
|
PUNB0RRBMRB
|
3514
|
20/03/2023
|
Account Closed
|
|
2582
|
MN2009009_240522FTO_6630
|
2009006000NRG22300320220730969
|
2850200439
|
24/05/2022
|
Lata
|
Lata
|
2009006WL003368
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
|
2583
|
MN2009009_130422FTO_4134
|
2009006000NRG22300320220743084
|
7416498437
|
13/04/2022
|
MD ABDUL HAMID
|
MD ABDUL HAMID
|
2009006WL003409
|
00282
|
UTBI0RRBMRB
|
3012
|
26/12/2022
|
Account Closed
|
|
2584
|
MN2009009_240522FTO_6494
|
2009006000NRG22300320220750221
|
5690818649
|
24/05/2022
|
Kshetrimayum Thoithoi Singh
|
Kshetrimayum Thoithoi Singh
|
2009006WL003436
|
00282
|
PUNB0RRBMRB
|
3012
|
16/09/2023
|
No Such Account
|
|
2585
|
MN2009005_211222APB_FTO_21343
|
2009005000NRG22020220220162642
|
7365285673
|
21/12/2022
|
SWETA RAI
|
SWETA RAI
|
2009005WL001094
|
00282
|
UTBI0RRBMRB
|
2259
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2586
|
MN2009008_020323FTO_24769
|
2009005000NRG22121120210034357
|
9459208505
|
02/03/2023
|
LUKRAM SAMARENDRA SINGH
|
LUKRAM SAMARENDRA SINGH
|
2009005WL000358
|
00485
|
VIJB0008605
|
2008
|
03/03/2023
|
Participant not mapped to the product
|
|
2587
|
MN2009008_141022FTO_14057
|
2009005000NRG22170120220103951
|
5604284041
|
14/10/2022
|
Konjengbam Rina Devi
|
Konjengbam Rina Devi
|
2009005WL000880
|
00415
|
SBIN0011794
|
1506
|
15/10/2022
|
Account Closed
|
|
2588
|
MN2009005_290922FTO_13748
|
2009005000NRG22290920220875956
|
5222575867
|
29/09/2022
|
Lairenlakpam Ahanbi Devi
|
Lairenlakpam Ahanbi Devi
|
2009005WL0004063
|
00354
|
PUNB0101820
|
2008
|
04/10/2022
|
No Such Account
|
|
2589
|
MN2009005_290323FTO_36552
|
2009005000NRG22300320220670404
|
0325434062
|
29/03/2023
|
Kamei Boivemei
|
Kamei Boivemei
|
2009005WL003165
|
00354
|
PUNB0101820
|
3263
|
30/03/2023
|
No Such Account
|
|
2590
|
MN2009009_010622APB_FTO_7101
|
2009006000NRG22290320220631703
|
9998954740
|
01/06/2022
|
Thokchom Mema Devi
|
Thokchom Mema Devi
|
2009006WL002996
|
00282
|
UTBI0RRBMRB
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2591
|
MN2009008_030323FTO_24929
|
2009005000NRG22101120210028148
|
9477386098
|
03/03/2023
|
RIYAZ KHAN
|
RIYAZ KHAN
|
2009005WL000313
|
00469
|
UTBI0ATLG62
|
1506
|
03/03/2023
|
Account Closed
|
|
2592
|
MN2009008_240323FTO_30381
|
2009005000NRG22240320220352729
|
0110350793
|
24/03/2023
|
Ngashepam Kirnbala Devi
|
Ngashepam Kirnbala Devi
|
2009005WL001987
|
00415
|
SBIN0000092
|
1004
|
25/03/2023
|
No Such Account
|
|
2593
|
MN2009008_240323FTO_30381
|
2009005000NRG22240320220352733
|
0110350826
|
24/03/2023
|
Thangjam Lamnganba Meitei
|
Thangjam Lamnganba Meitei
|
2009005WL001987
|
00462
|
UCBA0002997
|
1004
|
25/03/2023
|
No Such Account
|
|
2594
|
MN2009008_201222APB_FTO_21104
|
2009005000NRG22280320220491879
|
7342354587
|
20/12/2022
|
Nongthombam Medha Leima
|
Nongthombam Medha Leima
|
2009005WL002543
|
00103
|
YESB0MSCB02
|
1506
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2595
|
MN2009008_170622APB_FTO_8689
|
2009005000NRG22280320220492236
|
2363926346
|
17/06/2022
|
Mangsatabam Thoibi Devi
|
Mangsatabam Thoibi Devi
|
2009005WL002544
|
00103
|
YESB0MSCB01
|
2761
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2596
|
MN2009008_270622APB_FTO_9861
|
2009005000NRG22300320220695407
|
2532272472
|
27/06/2022
|
Hamida Begam
|
Hamida Begam
|
2009005WL003257
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2597
|
MN2009008_141022APB_FTO_14024
|
2009005000NRG23010820220002041
|
5604867845
|
14/10/2022
|
Meisnam Radhamani Devi
|
Meisnam Radhamani Devi
|
2009005WL000024
|
00103
|
YESB0MSCB02
|
1757
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2598
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506067
|
N0722015CCAE4
|
11/04/2022
|
PEBAM BINO DEVI
|
PEBAM BINO DEVI
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
2599
|
MN2009006_301022FTO_16133
|
2009006000NRG22280320220548179
|
6009868751
|
30/10/2022
|
Md Hasan
|
Md Hasan
|
2009006WL002709
|
00703
|
AIRP0000001
|
2259
|
31/10/2022
|
A/C Blocked or Frozen
|
|
2600
|
MN2009006_310323FTO_39435
|
2009006000NRG23200320230065979
|
0527566861
|
31/03/2023
|
Laishram Asharani
|
Laishram Asharani
|
2009006WL000397
|
00703
|
AIRP0000001
|
251
|
03/04/2023
|
A/C Blocked or Frozen
|
|
2601
|
MN2009008_160323APB_FTO_26357
|
2009005000NRG22030120220078689
|
9899970367
|
16/03/2023
|
Yumkhaibam Asharani
|
Yumkhaibam Asharani
|
2009005WL000734
|
00349
|
PSIB0021092
|
1506
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2602
|
MN2009005_040422APB_FTO_627
|
2009005000NRG22121120210034495
|
0197258848
|
04/04/2022
|
LONGJAM TOMBA SINGH
|
LONGJAM TOMBA SINGH
|
2009005WL000360
|
00354
|
PUNB0277500
|
1255
|
06/04/2022
|
Aadhaar Number not mapped to Account Number
|
|
2603
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130413
|
1493876358
|
24/05/2022
|
Thangjam Sanathoi Meitei
|
Thangjam Sanathoi Meitei
|
2009005WL000981
|
00354
|
PUNB0025420
|
1506
|
25/05/2022
|
No Such Account
|
|
2604
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130429
|
1493876369
|
24/05/2022
|
Chingakham Monika Devi
|
Chingakham Monika Devi
|
2009005WL000981
|
00354
|
PUNB0101820
|
1506
|
25/05/2022
|
No Such Account
|
|
2605
|
MN2009008_060323FTO_25319
|
2009005000NRG22290320220625275
|
9580233602
|
06/03/2023
|
Khoirom Bevekananda Singh
|
Khoirom Bevekananda Singh
|
2009005WL002969
|
00462
|
UCBA0002997
|
3012
|
06/03/2023
|
No Such Account
|
|
2606
|
MN2009008_060323FTO_25319
|
2009005000NRG22290320220625290
|
9580233598
|
06/03/2023
|
Manicshor Thaoudam
|
Manicshor Thaoudam
|
2009005WL002969
|
00462
|
UCBA0002997
|
3012
|
06/03/2023
|
No Such Account
|
|
2607
|
MN2009008_030323FTO_24997
|
2009005000NRG22300320220683448
|
9492123536
|
03/03/2023
|
JAHIDA
|
JAHIDA
|
2009005WL003212
|
00354
|
PUNB0101820
|
502
|
04/03/2023
|
Account Closed
|
|
2608
|
MN2009008_030323FTO_24997
|
2009005000NRG22300320220683761
|
9492123537
|
03/03/2023
|
Wakil
|
Wakil
|
2009005WL003212
|
00354
|
PUNB0101820
|
502
|
04/03/2023
|
Account Closed
|
|
2609
|
MN2009006_080422FTO_1904
|
2009006000NRG18080420220197197
|
0367473267
|
08/04/2022
|
MD BABU
|
MD BABU
|
2009006WL0001213
|
00282
|
UTBI0RRBMRB
|
1224
|
12/04/2022
|
Account Closed
|
|
2610
|
MN2009009_180422FTO_4755
|
2009006000NRG21110420220938030
|
0565578679
|
18/04/2022
|
NONGMEIKAPAM ROMESH
|
NONGMEIKAPAM ROMESH
|
2009006WL0005077
|
00045
|
BARB0KONGBA
|
3332
|
19/04/2022
|
Account Closed
|
|
2611
|
MN2009006_020822APB_FTO_12488
|
2009006000NRG22160320220286859
|
3570798622
|
02/08/2022
|
SALAM KENAN SINGH
|
SALAM KENAN SINGH
|
2009006WL001745
|
00354
|
PUNB0277500
|
2259
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2612
|
MN2009009_100422APB_FTO_2673
|
2009006000NRG22250320220395436
|
0645952821
|
10/04/2022
|
SOIBAM MOBI SINGH
|
SOIBAM MOBI SINGH
|
2009006WL002147
|
00354
|
PUNB0065120
|
2008
|
22/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2613
|
MN2009006_210323FTO_27813
|
2009006000NRG22260320220429028
|
9998116710
|
21/03/2023
|
Miss Sajida
|
Miss Sajida
|
2009006WL002284
|
00703
|
AIRP0000001
|
1757
|
21/03/2023
|
A/C Blocked or Frozen
|
|
2614
|
MN2009005_201222FTO_21198
|
2009005000NRG22020220220163266
|
7342214949
|
20/12/2022
|
Memcha Devi Laishram
|
Memcha Devi Laishram
|
2009005WL001097
|
00282
|
UTBI0RRBMRB
|
1506
|
21/12/2022
|
Account Closed
|
|
2615
|
MN2009005_130123FTO_22734
|
2009005000NRG22050420220821197
|
7907295987
|
13/01/2023
|
Irom Anoubi
|
Irom Anoubi
|
2009005WL003623
|
00282
|
PUNB0RRBMRB
|
1255
|
14/01/2023
|
Account Closed
|
|
2616
|
MN2009005_110722FTO_11330
|
2009005000NRG22050420220821403
|
3009825327
|
11/07/2022
|
Thoudam Geetarani Devi
|
Thoudam Geetarani Devi
|
2009005WL003624
|
00415
|
SBIN0011794
|
1757
|
12/07/2022
|
No Such Account
|
|
2617
|
MN2009005_140722FTO_11592
|
2009005000NRG22140720220870514
|
3094922005
|
14/07/2022
|
Takhellambam Tomba Singh
|
Takhellambam Tomba Singh
|
2009005WL0003945
|
00354
|
PUNB0101820
|
1506
|
15/07/2022
|
No Such Account
|
|
2618
|
MN2009005_280722APB_FTO_12338
|
2009005000NRG22240320220389073
|
3410848508
|
28/07/2022
|
SOROKHAIBAM TOMBIMACHA DEVI
|
SOROKHAIBAM TOMBIMACHA DEVI
|
2009005WL002110
|
00354
|
PUNB0101820
|
2008
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2619
|
MN2009009_010422FTO_138
|
2009006000NRG22290320220603960
|
5844136959
|
01/04/2022
|
Nepram Surjit Meitei
|
Nepram Surjit Meitei
|
2009006WL002918
|
00282
|
PUNB0RRBMRB
|
1506
|
20/10/2022
|
No Such Account
|
|
2620
|
MN2009009_010422FTO_231
|
2009006000NRG22300320220719250
|
0749878054
|
01/04/2022
|
RUKSHANI
|
RUKSHANI
|
2009006WL003332
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
|
2621
|
MN2009009_010422FTO_231
|
2009006000NRG22300320220719386
|
0749878052
|
01/04/2022
|
MD SAFIULLAH
|
MD SAFIULLAH
|
2009006WL003332
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
|
2622
|
MN2009005_230622FTO_9591
|
2009005000NRG22050420220823789
|
2460632999
|
23/06/2022
|
Nongthombam Nancy Devi
|
Nongthombam Nancy Devi
|
2009005WL003631
|
00282
|
PUNB0RRBMRB
|
2510
|
24/06/2022
|
No Such Account
|
|
2623
|
MN2009008_191222FTO_20778
|
2009005000NRG22101120210027006
|
7314032517
|
19/12/2022
|
Sharita
|
Sharita
|
2009005WL000306
|
00469
|
UTBI0ATLG62
|
1506
|
19/12/2022
|
No Such Account
|
|
2624
|
MN2009008_030323FTO_24945
|
2009005000NRG22101120210028604
|
9477387491
|
03/03/2023
|
Leisangkhong Amusana
|
Leisangkhong Amusana
|
2009005WL000316
|
00469
|
UTBI0ATLG62
|
1506
|
03/03/2023
|
Account Closed
|
|
2625
|
MN2009008_181022FTO_14267
|
2009005000NRG22250320220390431
|
5851650150
|
18/10/2022
|
GULABLEI
|
GULABLEI
|
2009005WL002115
|
00354
|
PUNB0101920
|
1506
|
20/10/2022
|
Account Closed
|
|
2626
|
MN2009005_030822FTO_12605
|
2009005000NRG22260320220428682
|
3631102757
|
03/08/2022
|
K.Amarjit
|
K.Amarjit
|
2009005WL002283
|
00415
|
SBIN0011626
|
1506
|
05/08/2022
|
No Such Account
|
|
2627
|
MN2009008_231022APB_FTO_15392
|
2009005000NRG22280320220490127
|
5944175604
|
23/10/2022
|
Thounaojam kameshor
|
Thounaojam kameshor
|
2009005WL002536
|
00349
|
PSIB0021092
|
1506
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2628
|
MN2009008_240323FTO_30503
|
2009005000NRG22290120220145347
|
0110349590
|
24/03/2023
|
Usham Tarunkumar Luwang
|
Usham Tarunkumar Luwang
|
2009005WL001026
|
00089
|
CBIN0284916
|
3012
|
25/03/2023
|
No Such Account
|
|
2629
|
MN2009005_040323APB_FTO_25249
|
2009005000NRG22310320220788305
|
9548634345
|
04/03/2023
|
SOROKHAIBAM TOMBIMACHA DEVI
|
SOROKHAIBAM TOMBIMACHA DEVI
|
2009005WL003550
|
00354
|
PUNB0101820
|
251
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2630
|
MN2009008_250323APB_FTO_31291
|
2009005000NRG23140320230033005
|
0151065011
|
25/03/2023
|
Lukram Sofia
|
Lukram Sofia
|
2009005WL000250
|
00282
|
PUNB0RRBMRB
|
502
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2631
|
MN2009009_130722FTO_11555
|
2009006000NRG21310520220938315
|
N0722015C408A
|
13/07/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL0005125
|
00354
|
PUNB0065120
|
1904
|
14/07/2022
|
DBFL
|
|
2632
|
MN2009009_100422APB_FTO_2598
|
2009006000NRG22010420220802024
|
0978904124
|
10/04/2022
|
RAHENA
|
RAHENA
|
2009006WL003579
|
00282
|
PUNB0RRBMRB
|
2510
|
25/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2633
|
MN2009005_060323APB_FTO_25352
|
2009005000NRG22290320220647668
|
9606575407
|
06/03/2023
|
Lambalmayum Jugindro
|
Lambalmayum Jugindro
|
2009005WL003069
|
00462
|
UCBA0002997
|
3012
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2634
|
MN2009009_120422FTO_3932
|
2009006000NRG22120420220848424
|
5808575669
|
12/04/2022
|
S Geetanjali Devi
|
S Geetanjali Devi
|
2009006WL003695
|
00282
|
PUNB0RRBMRB
|
1004
|
22/09/2023
|
No Such Account
|
|
2635
|
MN2009009_120422FTO_3932
|
2009006000NRG22120420220848480
|
5808575667
|
12/04/2022
|
N Nanao Singh
|
N Nanao Singh
|
2009006WL003695
|
00282
|
PUNB0RRBMRB
|
1004
|
22/09/2023
|
No Such Account
|
|
2636
|
MN2009009_130722FTO_11555
|
2009006000NRG21310520220938319
|
N0722015C408D
|
13/07/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0005125
|
00354
|
PUNB0065120
|
2856
|
14/07/2022
|
DBFL
|
|
2637
|
MN2009009_050422FTO_766
|
2009006000NRG22010420220812118
|
3094920600
|
05/04/2022
|
AMAKCHAM SUNITA
|
AMAKCHAM SUNITA
|
2009006WL003607
|
00089
|
CBIN0281680
|
1506
|
15/07/2022
|
Account Closed
|
|
2638
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850716
|
1493872513
|
12/04/2022
|
Y Memcha Devi
|
Y Memcha Devi
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
|
2639
|
MN2009006_290323FTO_36481
|
2009006000NRG22150320220279942
|
0527572927
|
29/03/2023
|
Ashad Khan
|
Ashad Khan
|
2009006WL001705
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
|
2640
|
MN2009006_141022FTO_14049
|
2009006000NRG22240120220131009
|
5773532974
|
14/10/2022
|
Thangjam Memcha Devi
|
Thangjam Memcha Devi
|
2009006WL000984
|
00282
|
PUNB0RRBMRB
|
2259
|
18/10/2022
|
No Such Account
|
|
2641
|
MN2009006_290323FTO_35673
|
2009006000NRG22280320220541765
|
0305273247
|
29/03/2023
|
Akoijam Arunkishwor Meitei
|
Akoijam Arunkishwor Meitei
|
2009006WL002692
|
00415
|
SBIN0011626
|
2259
|
30/03/2023
|
Account Closed
|
|
2642
|
MN2009009_180422APB_FTO_4632
|
2009006000NRG22280320220555011
|
3480147691
|
18/04/2022
|
MD MUJIBUR
|
MD MUJIBUR
|
2009006WL002742
|
00282
|
UTBI0RRBMRB
|
3012
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2643
|
MN2009008_070722FTO_11075
|
2009005000NRG22290320220568123
|
2898463944
|
07/07/2022
|
Thoibi Laishram
|
Thoibi Laishram
|
2009005WL002795
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
|
2644
|
MN2009005_161222FTO_20571
|
2009005000NRG22300320220669051
|
7288603012
|
16/12/2022
|
Chanambam Asharani
|
Chanambam Asharani
|
2009005WL003159
|
00282
|
PUNB0RRBMRB
|
2761
|
17/12/2022
|
No Such Account
|
|
2645
|
MN2009009_060323FTO_25318
|
2009006000NRG22060320230879517
|
9606552377
|
06/03/2023
|
N Sundary Devi
|
N Sundary Devi
|
2009006WL0004181
|
00703
|
AIRP0000001
|
1506
|
08/03/2023
|
A/C Blocked or Frozen
|
|
2646
|
MN2009005_260323APB_FTO_32241
|
2009005000NRG22020220220162926
|
0152400891
|
26/03/2023
|
SWETA RAI
|
SWETA RAI
|
2009005WL001095
|
00282
|
UTBI0RRBMRB
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2647
|
MN2009008_241022FTO_15504
|
2009005000NRG22061020210002817
|
5921928936
|
24/10/2022
|
LAIPHANGBAM GOLAI
|
LAIPHANGBAM GOLAI
|
2009005WL000056
|
00349
|
PSIB0000675
|
1506
|
25/10/2022
|
A/C Blocked or Frozen
|
|
2648
|
MN2009008_280223FTO_24460
|
2009005000NRG22290120220140966
|
9367776541
|
28/02/2023
|
Nongthombam Victori Devi
|
Nongthombam Victori Devi
|
2009005WL001013
|
00485
|
VIJB0008602
|
2008
|
01/03/2023
|
Participant not mapped to the product
|
|
2649
|
MN2009005_100123FTO_22475
|
2009005000NRG22290320220586715
|
7830780636
|
10/01/2023
|
Ningthoukhongjam Merajao Meetei
|
Ningthoukhongjam Merajao Meetei
|
2009005WL002853
|
00282
|
UTBI0RRBMRB
|
1506
|
11/01/2023
|
Account Closed
|
|
2650
|
MN2009008_201222FTO_21076
|
2009005000NRG22290320220639760
|
7342219434
|
20/12/2022
|
Shimrei Raleng
|
Shimrei Raleng
|
2009005WL003026
|
00354
|
PUNB0101920
|
1506
|
21/12/2022
|
Account Closed
|
|
2651
|
MN2009005_040323FTO_25229
|
2009005000NRG22300320220650536
|
9548493829
|
04/03/2023
|
Haorungbam Mangi Meitei
|
Haorungbam Mangi Meitei
|
2009005WL003086
|
00354
|
PUNB0101820
|
3012
|
06/03/2023
|
Account Closed
|
|
2652
|
MN2009008_151222APB_FTO_20278
|
2009005000NRG22310120220151494
|
7248886561
|
15/12/2022
|
Thokchom Loitang Devi
|
Thokchom Loitang Devi
|
2009005WL001045
|
00103
|
YESB0MSCB01
|
1506
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2653
|
MN2009009_180422FTO_4754
|
2009006000NRG22110420220847212
|
0565577996
|
18/04/2022
|
Seram Memcha Devi
|
Seram Memcha Devi
|
2009006WL0003688
|
00354
|
PUNB0065120
|
2510
|
19/04/2022
|
No Such Account
|
|
2654
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031649
|
N0722015CF72F
|
13/07/2022
|
Keisham Munal Singh
|
Keisham Munal Singh
|
2009006WL000338
|
00282
|
PUNB0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
|
2655
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031699
|
N0722015CF75B
|
13/07/2022
|
Laishram Robita Devi
|
Laishram Robita Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
2656
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031754
|
N0722015CF736
|
13/07/2022
|
Loitongbam Manglem Meitei
|
Loitongbam Manglem Meitei
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
2657
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031848
|
N0722015CF74C
|
13/07/2022
|
Keisham Anilkumar Meitei
|
Keisham Anilkumar Meitei
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
2658
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847622
|
5935628428
|
12/04/2022
|
S Geetanjali Devi
|
S Geetanjali Devi
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
|
2659
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847630
|
5935628335
|
12/04/2022
|
N Rebika Devi
|
N Rebika Devi
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
|
2660
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847735
|
5935628318
|
12/04/2022
|
Oinam Nirmala Devi
|
Oinam Nirmala Devi
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
|
2661
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851275
|
5812760830
|
12/04/2022
|
A.Rishikanta Singh
|
A.Rishikanta Singh
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
|
2662
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851305
|
5812760828
|
12/04/2022
|
N Anilkumar Singh
|
N Anilkumar Singh
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
|
2663
|
MN2009006_260722APB_FTO_12206
|
2009006000NRG22260320220429593
|
3909428298
|
26/07/2022
|
Nahakpam Pramo Devi
|
Nahakpam Pramo Devi
|
2009006WL002286
|
00103
|
YESB0MSCB02
|
2259
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2664
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604556
|
0264661491
|
10/04/2022
|
Shambunduram Loidang Leima
|
Shambunduram Loidang Leima
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
2665
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604596
|
0264661478
|
10/04/2022
|
Thongam Manglem Singh
|
Thongam Manglem Singh
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
2666
|
MN2009005_130722APB_FTO_11549
|
2009005000NRG22280320220563671
|
N0722016B3B07
|
13/07/2022
|
IRUNGBAM JUGESHWOR MEETEI
|
IRUNGBAM JUGESHWOR MEETEI
|
2009005WL002776
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
2667
|
MN2009005_300323FTO_37258
|
2009005000NRG22300320220663404
|
0354920292
|
30/03/2023
|
Wangkheimayum Sanjoy Meetei
|
Wangkheimayum Sanjoy Meetei
|
2009005WL003130
|
00354
|
PUNB0101820
|
1004
|
31/03/2023
|
Account Closed
|
|
2668
|
MN2009008_170622APB_FTO_8689
|
2009005000NRG22280320220492277
|
2363926344
|
17/06/2022
|
Palmei Kiudimliu
|
Palmei Kiudimliu
|
2009005WL002544
|
00103
|
YESB0MSCB01
|
2761
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2669
|
MN2009008_050722FTO_10685
|
2009005000NRG22290320220613013
|
2814764849
|
05/07/2022
|
Toijam Birla Devi
|
Toijam Birla Devi
|
2009005WL002939
|
00415
|
SBIN0011626
|
1255
|
06/07/2022
|
No Such Account
|
|
2670
|
MN2009005_280323APB_FTO_35036
|
2009005000NRG22300320220654416
|
0305409187
|
28/03/2023
|
Ngangom Lota Leima
|
Ngangom Lota Leima
|
2009005WL003102
|
00103
|
YESB0MSCB02
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2671
|
MN2009008_201222FTO_21151
|
2009005000NRG22300320220692624
|
7342219932
|
20/12/2022
|
Ibecha
|
Ibecha
|
2009005WL003246
|
00354
|
PUNB0101820
|
1506
|
21/12/2022
|
Account Closed
|
|
2672
|
MN2009006_030123FTO_22115
|
2009006000NRG22030120230878770
|
7632943921
|
03/01/2023
|
L.Kishan Singh
|
L.Kishan Singh
|
2009006WL0004138
|
00078
|
CNRB0004723
|
2259
|
04/01/2023
|
No Such Account
|
|
2673
|
MN2009006_121022FTO_13933
|
2009006000NRG22080220220172007
|
5456650537
|
12/10/2022
|
tabarika
|
tabarika
|
2009006WL001144
|
00691
|
IPOS0000001
|
2259
|
12/10/2022
|
Account Closed
|
|
2674
|
MN2009009_100422FTO_2801
|
2009006000NRG22150320220274479
|
2583683864
|
10/04/2022
|
ARAMBAM ANGOUBI DEVI
|
ARAMBAM ANGOUBI DEVI
|
2009006WL001680
|
00282
|
UTBI0RRBMRB
|
2510
|
30/06/2022
|
Account Closed
|
|
2675
|
MN2009009_130522APB_FTO_5616
|
2009006000NRG22280420220863222
|
1207406810
|
13/05/2022
|
CHANAM ROMA LEIMA
|
CHANAM ROMA LEIMA
|
2009006WL003832
|
00282
|
UTBI0RRBMRB
|
2008
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2676
|
MN2009006_070323FTO_25423
|
2009006000NRG22290320220634910
|
9604089323
|
07/03/2023
|
MINA BEGUM
|
MINA BEGUM
|
2009006WL003006
|
00415
|
SBIN0011626
|
3012
|
08/03/2023
|
No Such Account
|
|
2677
|
MN2009009_230522FTO_6337
|
2009006000NRG22300320220737549
|
5844153276
|
23/05/2022
|
Kshetrimayum Thoithoi Singh
|
Kshetrimayum Thoithoi Singh
|
2009006WL003391
|
00282
|
PUNB0RRBMRB
|
3012
|
20/10/2022
|
No Such Account
|
|
2678
|
MN2009006_150323APB_FTO_25672
|
2009006000NRG23140320230039813
|
9846469780
|
15/03/2023
|
Takhellambam Thoibi Devi
|
Takhellambam Thoibi Devi
|
2009006WL000277
|
00354
|
PUNB0277500
|
3514
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2679
|
MN2009006_150323APB_FTO_25672
|
2009006000NRG23140320230039806
|
9846469892
|
15/03/2023
|
Takhellambam Mikhubi Devi
|
Takhellambam Mikhubi Devi
|
2009006WL000277
|
00354
|
PUNB0277500
|
3514
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2680
|
MN2009006_150323APB_FTO_25672
|
2009006000NRG23140320230039844
|
9846469779
|
15/03/2023
|
T. Babita
|
T. Babita
|
2009006WL000277
|
00354
|
PUNB0277500
|
3514
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2681
|
MN2009005_281222FTO_21829
|
2009005000NRG22250320220402822
|
7481829123
|
28/12/2022
|
WAIKHOM SONIYA DEVI
|
WAIKHOM SONIYA DEVI
|
2009005WL002180
|
00354
|
PUNB0101820
|
2259
|
28/12/2022
|
No Such Account
|
|
2682
|
MN2009005_060622FTO_7285
|
2009005000NRG22300320220651686
|
2059944896
|
06/06/2022
|
Arubam Somendro Singh
|
Arubam Somendro Singh
|
2009005WL003090
|
00354
|
PUNB0101820
|
2008
|
07/06/2022
|
Account Closed
|
|
2683
|
MN2009005_191022FTO_14523
|
2009005000NRG22300320220690559
|
5843964556
|
19/10/2022
|
Salam Manishang Devi
|
Salam Manishang Devi
|
2009005WL003238
|
00354
|
PUNB0101820
|
3012
|
20/10/2022
|
Account Closed
|
|
2684
|
MN2009009_010622APB_FTO_7102
|
2009006000NRG22140320220261099
|
0730701951
|
01/06/2022
|
Thigujam Jamuna Devi
|
Thigujam Jamuna Devi
|
2009006WL001612
|
00282
|
UTBI0RRBMRB
|
3012
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2685
|
MN2009008_080422FTO_1817
|
2009005000NRG22300320220673605
|
0367478086
|
08/04/2022
|
Yumnam Kanon Devi
|
Yumnam Kanon Devi
|
2009005WL003179
|
00349
|
PSIB0021091
|
1506
|
12/04/2022
|
A/C Blocked or Frozen
|
|
2686
|
MN2009008_060722FTO_10898
|
2009005000NRG22300320220665998
|
2850190367
|
06/07/2022
|
Palungbam Medhabati Devi
|
Palungbam Medhabati Devi
|
2009005WL003141
|
00349
|
PSIB0000675
|
3012
|
07/07/2022
|
Account Closed
|
|
2687
|
MN2009008_270622FTO_9870
|
2009005000NRG22300320220660444
|
2531818159
|
27/06/2022
|
TOMBI
|
TOMBI
|
2009005WL003121
|
00354
|
PUNB0101920
|
1506
|
28/06/2022
|
No Such Account
|
|
2688
|
MN2009005_211222FTO_21353
|
2009005000NRG22160220220201446
|
7365074999
|
21/12/2022
|
Ibocha Singh Tonjam
|
Ibocha Singh Tonjam
|
2009005WL001277
|
00282
|
UTBI0RRBMRB
|
1757
|
23/12/2022
|
No Such Account
|
|
2689
|
MN2009008_201222FTO_21090
|
2009005000NRG22270320220465941
|
7342219291
|
20/12/2022
|
Shimrei Raleng
|
Shimrei Raleng
|
2009005WL002424
|
00354
|
PUNB0101920
|
753
|
21/12/2022
|
Account Closed
|
|
2690
|
MN2009008_090123FTO_22386
|
2009005000NRG22280320220521601
|
7793880195
|
09/01/2023
|
Moirangthem Dhanapati Devi
|
Moirangthem Dhanapati Devi
|
2009005WL002640
|
00415
|
SBIN0000092
|
1506
|
10/01/2023
|
Account Closed
|
|
2691
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836940
|
N0722016B1C96
|
13/07/2022
|
Nongmaithem Mangi Singh
|
Nongmaithem Mangi Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
2692
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836949
|
N0722016B1C75
|
13/07/2022
|
RK. Shachi
|
RK. Shachi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
2693
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836952
|
N0722016B1C7A
|
13/07/2022
|
Soraisham Nabakumar
|
Soraisham Nabakumar
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
2694
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220836970
|
N0722016B1D2B
|
13/07/2022
|
Nongthombam Ibemhal
|
Nongthombam Ibemhal
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
2695
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837038
|
N0722016B1C86
|
13/07/2022
|
Yumnam Ibohal
|
Yumnam Ibohal
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
2696
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837043
|
N0722016B1CB8
|
13/07/2022
|
Chandrakala Devi Thongam
|
Chandrakala Devi Thongam
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
2697
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837062
|
N0722016B1D67
|
13/07/2022
|
Leimapokpam Jamuna
|
Leimapokpam Jamuna
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
2698
|
MN2009005_130722APB_FTO_11509
|
2009005000NRG22060420220837091
|
N0722016B1C6C
|
13/07/2022
|
Elangbam Bimola
|
Elangbam Bimola
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
2699
|
MN2009005_100822FTO_12872
|
2009005000NRG22100820220874976
|
3914564969
|
10/08/2022
|
Ahanbi
|
Ahanbi
|
2009005WL0004001
|
00354
|
PUNB0101820
|
1506
|
13/08/2022
|
Account Closed
|
|
2700
|
MN2009005_280622FTO_10153
|
2009005000NRG22151120210040388
|
2560763042
|
28/06/2022
|
P. Latabi
|
P. Latabi
|
2009005WL000434
|
00282
|
UTBI0RRBMRB
|
2510
|
29/06/2022
|
No Such Account
|
|
2701
|
MN2009005_110622FTO_7540
|
2009005000NRG22300320220669763
|
2243754134
|
11/06/2022
|
Yumnam Inaobi Devi
|
Yumnam Inaobi Devi
|
2009005WL003162
|
00282
|
PUNB0RRBMRB
|
1255
|
13/06/2022
|
No Such Account
|
|
2702
|
MN2009008_270622FTO_9862
|
2009005000NRG22300320220696802
|
2531816308
|
27/06/2022
|
ASHA
|
ASHA
|
2009005WL003260
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Account Closed
|
|
2703
|
MN2009006_230323APB_FTO_29293
|
2009006000NRG22160320220283128
|
0152374644
|
23/03/2023
|
ANGOM AMUREI
|
ANGOM AMUREI
|
2009006WL001721
|
00354
|
PUNB0277500
|
3012
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2704
|
MN2009005_230622APB_FTO_9592
|
2009005000NRG22050420220823822
|
2461186720
|
23/06/2022
|
Ningthoujam Somolata Devi
|
Ningthoujam Somolata Devi
|
2009005WL003631
|
00282
|
UTBI0RRBMRB
|
2510
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2705
|
MN2009008_201222APB_FTO_21092
|
2009005000NRG22270320220466208
|
7342352191
|
20/12/2022
|
Nongthombam Bimola Devi
|
Nongthombam Bimola Devi
|
2009005WL002424
|
00103
|
YESB0MSCB01
|
753
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2706
|
MN2009008_170622APB_FTO_8683
|
2009005000NRG22290320220636730
|
2363927021
|
17/06/2022
|
Senjam Memma Devi
|
Senjam Memma Devi
|
2009005WL003016
|
00415
|
SBIN0011794
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2707
|
MN2009008_170622APB_FTO_8683
|
2009005000NRG22290320220636896
|
2363926935
|
17/06/2022
|
Thoudam Ranjita Devi
|
Thoudam Ranjita Devi
|
2009005WL003016
|
00354
|
PUNB0101920
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2708
|
MN2009008_030323APB_FTO_24998
|
2009005000NRG22300320220701359
|
9489940921
|
03/03/2023
|
Abeda
|
Abeda
|
2009005WL003271
|
00354
|
PUNB0101820
|
1506
|
04/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2709
|
MN2009009_060422FTO_1240
|
2009006000NRG22140320220260295
|
0246315116
|
06/04/2022
|
Asem Babita Devi
|
Asem Babita Devi
|
2009006WL001605
|
00152
|
HDFC0005051
|
3012
|
08/04/2022
|
No Such Account
|
|
2710
|
MN2009006_240323APB_FTO_30238
|
2009006000NRG22210220220210502
|
0259800379
|
24/03/2023
|
Takhellambam Nobo Singh
|
Takhellambam Nobo Singh
|
2009006WL001321
|
00469
|
UTBI0ATLG62
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2711
|
MN2009008_210622APB_FTO_9212
|
2009005000NRG22240320220334714
|
2461187314
|
21/06/2022
|
Warepam Bembem Devi
|
Warepam Bembem Devi
|
2009005WL001911
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
|
2712
|
MN2009008_210622APB_FTO_9212
|
2009005000NRG22240320220334736
|
2461187334
|
21/06/2022
|
Laishram Tababi Devi
|
Laishram Tababi Devi
|
2009005WL001911
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
|
2713
|
MN2009008_210622APB_FTO_9212
|
2009005000NRG22240320220334789
|
2461187456
|
21/06/2022
|
Huirem Jibonbala Devi
|
Huirem Jibonbala Devi
|
2009005WL001911
|
00282
|
PUNB0RRBMRB
|
2510
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2714
|
MN2009008_130223FTO_23692
|
2009005000NRG22130220230879416
|
8721280689
|
13/02/2023
|
Heikrujam Sumila Devi
|
Heikrujam Sumila Devi
|
2009005WL0004173
|
00349
|
PSIB0021092
|
3514
|
13/02/2023
|
A/C Blocked or Frozen
|
|
2715
|
MN2009008_251222FTO_21619
|
2009005000NRG22240320220336281
|
7416024407
|
25/12/2022
|
John Keisham
|
John Keisham
|
2009005WL001916
|
00045
|
BARB0VJIMGR
|
2510
|
26/12/2022
|
No Such Account
|
|
2716
|
MN2009008_241022FTO_15572
|
2009005000NRG22290120220146063
|
6251085158
|
24/10/2022
|
Soraisam Biswaraj
|
Soraisam Biswaraj
|
2009005WL001029
|
00485
|
VIJB0008602
|
1757
|
08/11/2022
|
Participant not mapped to the product
|
|
2717
|
MN2009008_150323APB_FTO_25821
|
2009005000NRG22300320220744646
|
9857887157
|
15/03/2023
|
Yanglem Thoibi
|
Yanglem Thoibi
|
2009005WL003415
|
00103
|
YESB0MSCB01
|
3514
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2718
|
MN2009009_190722FTO_11951
|
2009006000NRG22190720220874155
|
3195875458
|
19/07/2022
|
Keisham Rita
|
Keisham Rita
|
2009006WL0003965
|
00703
|
AIRP0000001
|
2008
|
20/07/2022
|
A/C Blocked or Frozen
|
|
2719
|
MN2009006_050522APB_FTO_5270
|
2009006000NRG22220120220123715
|
1345072195
|
05/05/2022
|
Thingujam Basanti Devi
|
Thingujam Basanti Devi
|
2009006WL000938
|
00177
|
IOBA0003764
|
2259
|
09/05/2023
|
Invalid Bank Identifier
|
|
2720
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326778
|
N0722015B60A5
|
10/04/2022
|
OKRAM INAOBI DEVI
|
OKRAM INAOBI DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
2721
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326813
|
N0722015B6066
|
10/04/2022
|
KHUMUKCHAM GANGARANI DEVI
|
KHUMUKCHAM GANGARANI DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
2722
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836718
|
N0722016B2113
|
13/07/2022
|
Nongthombam Amuchou Singh
|
Nongthombam Amuchou Singh
|
2009005WL003657
|
00415
|
SBIN0000092
|
251
|
14/07/2022
|
DBFL
|
|
2723
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836751
|
N0722016B210A
|
13/07/2022
|
Ngasepam Chaobi Devi
|
Ngasepam Chaobi Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
2724
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836821
|
N0722016B214B
|
13/07/2022
|
Yumnam Tony Singh
|
Yumnam Tony Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
2725
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836878
|
N0722016B1E4F
|
13/07/2022
|
Heisanam Dayalaxmi Devi
|
Heisanam Dayalaxmi Devi
|
2009005WL003657
|
00048
|
BKID0005064
|
1255
|
14/07/2022
|
DBFL
|
|
2726
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836978
|
N0722016B2127
|
13/07/2022
|
Koijam Yaima Singh
|
Koijam Yaima Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
2727
|
MN2009008_270323FTO_33925
|
2009005000NRG22240320220335373
|
0262937902
|
27/03/2023
|
Mangsatabam Bijaya
|
Mangsatabam Bijaya
|
2009005WL001913
|
00415
|
SBIN0011626
|
3012
|
29/03/2023
|
No Such Account
|
|
2728
|
MN2009008_270622FTO_9821
|
2009005000NRG22240320220353109
|
2531818624
|
27/06/2022
|
Nongthombam Bhuneshori Devi
|
Nongthombam Bhuneshori Devi
|
2009005WL001988
|
00354
|
PUNB0101920
|
2008
|
28/06/2022
|
A/C Blocked or Frozen
|
|
2729
|
MN2009008_020323APB_FTO_24733
|
2009005000NRG22240320220361453
|
9437681916
|
02/03/2023
|
Thokchom Subadani Devi
|
Thokchom Subadani Devi
|
2009005WL002017
|
00415
|
SBIN0011794
|
2008
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2730
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525711
|
N0722016B3BF6
|
13/07/2022
|
Huidrom Leihao Devi
|
Huidrom Leihao Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2259
|
14/07/2022
|
DBFL
|
|
2731
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525725
|
N0722016B3C19
|
13/07/2022
|
Sagolsem Nikelan Singh
|
Sagolsem Nikelan Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
2732
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525735
|
N0722016B3C0F
|
13/07/2022
|
Ningombam Binota Devi
|
Ningombam Binota Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
2733
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525748
|
N0722016B3C3D
|
13/07/2022
|
Aribam Priyanka Devi
|
Aribam Priyanka Devi
|
2009005WL002657
|
00354
|
PUNB0106700
|
2510
|
14/07/2022
|
DBFL
|
|
2734
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525755
|
N0722016B3C05
|
13/07/2022
|
SAGOLSEM BIGANANDA SINGH
|
SAGOLSEM BIGANANDA SINGH
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
2735
|
MN2009009_080422FTO_1905
|
2009006000NRG22060420220834231
|
0264663015
|
08/04/2022
|
S.Purnima Devi
|
S.Purnima Devi
|
2009006WL003652
|
00415
|
SBIN0000092
|
502
|
29/03/2023
|
No Such Account
|
|
2736
|
MN2009009_010422FTO_192
|
2009006000NRG22300320220715518
|
2850194407
|
01/04/2022
|
Y FAROOQUE KHAN
|
Y FAROOQUE KHAN
|
2009006WL003317
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
|
2737
|
MN2009006_241022APB_FTO_15653
|
2009006000NRG22300320220768147
|
5924169550
|
24/10/2022
|
LAISHRAM MOHENDRO SINGH
|
LAISHRAM MOHENDRO SINGH
|
2009006WL003494
|
00354
|
PUNB0277500
|
3012
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2738
|
MN2009008_220422FTO_4991
|
2009005000NRG22211120210046068
|
0699386342
|
22/04/2022
|
Moirangthem Inaoton
|
Moirangthem Inaoton
|
2009005WL000480
|
00462
|
UCBA0002997
|
2510
|
26/04/2022
|
No Such Account
|
|
2739
|
MN2009008_030323APB_FTO_24996
|
2009005000NRG22300320220683861
|
9489945094
|
03/03/2023
|
Samir
|
Samir
|
2009005WL003212
|
00354
|
PUNB0101820
|
502
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2740
|
MN2009008_270622APB_FTO_9861
|
2009005000NRG22300320220695543
|
2532272519
|
27/06/2022
|
THAMBALSANA
|
THAMBALSANA
|
2009005WL003257
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2741
|
MN2009009_070422FTO_1653
|
2009006000NRG22060420220829441
|
5843197623
|
07/04/2022
|
Sachikania Athokpam
|
Sachikania Athokpam
|
2009006WL003646
|
00045
|
BARB0KONGBA
|
1506
|
20/10/2022
|
No Such Account
|
|
2742
|
MN2009006_230622FTO_9477
|
2009006000NRG22220120220128482
|
6410504725
|
23/06/2022
|
Keisham Babita Devi
|
Keisham Babita Devi
|
2009006WL000958
|
00415
|
SBIN0011626
|
2259
|
12/10/2023
|
No Such Account
|
|
2743
|
MN2009009_070422FTO_1688
|
2009006000NRG22280320220563951
|
8752375276
|
07/04/2022
|
Nafisha Shahni
|
Nafisha Shahni
|
2009006WL002779
|
00282
|
UTBI0RRBMRB
|
3012
|
19/12/2023
|
Account Closed
|
|
2744
|
MN2009008_050722APB_FTO_10711
|
2009005000NRG22111120210032669
|
2812741655
|
05/07/2022
|
Nongmaithem Kananbala
|
Nongmaithem Kananbala
|
2009005WL000350
|
00349
|
PSIB0021092
|
3012
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2745
|
MN2009005_250323FTO_31313
|
2009005000NRG22141220210060065
|
0151016383
|
25/03/2023
|
Haobam Amarjit Singh
|
Haobam Amarjit Singh
|
2009005WL000602
|
00415
|
SBIN0016013
|
2510
|
27/03/2023
|
Account Closed
|
|
2746
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130425
|
1493876316
|
24/05/2022
|
Lourembam Shantibala Leima
|
Lourembam Shantibala Leima
|
2009005WL000981
|
00089
|
CBIN0284916
|
1506
|
25/05/2022
|
No Such Account
|
|
2747
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130442
|
1493876390
|
24/05/2022
|
Soyam Tombi
|
Soyam Tombi
|
2009005WL000981
|
00462
|
UCBA0002997
|
1506
|
25/05/2022
|
No Such Account
|
|
2748
|
MN2009008_191022FTO_14462
|
2009005000NRG22290320220625090
|
5843971024
|
19/10/2022
|
Thangjam Lamnganba Meitei
|
Thangjam Lamnganba Meitei
|
2009005WL002968
|
00462
|
UCBA0002997
|
3012
|
20/10/2022
|
No Such Account
|
|
2749
|
MN2009008_191022FTO_14462
|
2009005000NRG22290320220625092
|
5843971013
|
19/10/2022
|
Ngangkham Luchingamba Meetei
|
Ngangkham Luchingamba Meetei
|
2009005WL002968
|
00415
|
SBIN0011626
|
3012
|
20/10/2022
|
No Such Account
|
|
2750
|
MN2009008_240522APB_FTO_6634
|
2009005000NRG22300320220745701
|
1493877649
|
24/05/2022
|
Tingkholing
|
Tingkholing
|
2009005WL003417
|
00354
|
PUNB0101920
|
1506
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2751
|
MN2009009_120422FTO_3734
|
2009006000NRG22090420220844120
|
9936885120
|
12/04/2022
|
H Ronibala Devi
|
H Ronibala Devi
|
2009006WL003679
|
00282
|
PUNB0RRBMRB
|
1506
|
20/03/2023
|
No Such Account
|
|
2752
|
MN2009009_240522FTO_6603
|
2009006000NRG22240320220381189
|
0730666669
|
24/05/2022
|
Asem Babita Devi
|
Asem Babita Devi
|
2009006WL002079
|
00152
|
HDFC0005051
|
3012
|
11/04/2023
|
No Such Account
|
|
2753
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506095
|
N0722015CCAFB
|
11/04/2022
|
THOKCHOM ENA DEVI
|
THOKCHOM ENA DEVI
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
2754
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506163
|
N0722015CCAE7
|
11/04/2022
|
S. Roshan Singh
|
S. Roshan Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
2755
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506219
|
N0722015CCAFC
|
11/04/2022
|
Y.Thoibi
|
Y.Thoibi
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
2756
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506223
|
N0722015CCAF6
|
11/04/2022
|
Ksh.Bala
|
Ksh.Bala
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
2757
|
MN2009009_180422APB_FTO_4549
|
2009006000NRG22290320220602282
|
8985849991
|
18/04/2022
|
Aribam Subila Devi
|
Aribam Subila Devi
|
2009006WL002917
|
00354
|
PUNB0065120
|
1506
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2758
|
MN2009005_201222FTO_21198
|
2009005000NRG22020220220163317
|
7342214919
|
20/12/2022
|
Soram Amuba Singh
|
Soram Amuba Singh
|
2009005WL001097
|
00282
|
UTBI0RRBMRB
|
1506
|
21/12/2022
|
Account Closed
|
|
2759
|
MN2009005_140722FTO_11592
|
2009005000NRG22140720220870515
|
3094922003
|
14/07/2022
|
Takhellambam Tomba Singh
|
Takhellambam Tomba Singh
|
2009005WL0003945
|
00354
|
PUNB0101820
|
2008
|
15/07/2022
|
No Such Account
|
|
2760
|
MN2009005_140722FTO_11592
|
2009005000NRG22140720220870546
|
3094922006
|
14/07/2022
|
Loktombam Ibohanbi Singh
|
Loktombam Ibohanbi Singh
|
2009005WL0003945
|
00354
|
PUNB0101820
|
2259
|
15/07/2022
|
No Such Account
|
|
2761
|
MN2009008_131222APB_FTO_19928
|
2009005000NRG22240320220351667
|
7178277927
|
13/12/2022
|
Wakambam Ingentombi
|
Wakambam Ingentombi
|
2009005WL001983
|
00103
|
YESB0MSCB02
|
3263
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2762
|
MN2009009_110422FTO_3322
|
2009006000NRG22090420220846670
|
6069918846
|
11/04/2022
|
H Ronibala Devi
|
H Ronibala Devi
|
2009006WL003685
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
2763
|
MN2009009_180422APB_FTO_4542
|
2009006000NRG22290320220602281
|
8985850032
|
18/04/2022
|
Aribam Subila Devi
|
Aribam Subila Devi
|
2009006WL002917
|
00354
|
PUNB0065120
|
1506
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2764
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618402
|
0264658111
|
10/04/2022
|
Thokpam punimasi Devi
|
Thokpam punimasi Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
2765
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618474
|
0264658097
|
10/04/2022
|
Sapam Ranjana Devi
|
Sapam Ranjana Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
2766
|
MN2009006_090622APB_FTO_7430
|
2009006000NRG22300320220765784
|
2153522546
|
09/06/2022
|
KHUNDRAKPAM THOIBI
|
KHUNDRAKPAM THOIBI
|
2009006WL003486
|
00282
|
UTBI0RRBMRB
|
3012
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2767
|
MN2009009_300323APB_FTO_38001
|
2009006000NRG23300320230125045
|
5203043967
|
30/03/2023
|
RAHENA
|
RAHENA
|
2009006WL000730
|
00282
|
PUNB0RRBMRB
|
1004
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2768
|
MN2009006_150622FTO_8111
|
2009006000NRG22240320220341798
|
5530603197
|
15/06/2022
|
Sanasam Premeshari Chanu
|
Sanasam Premeshari Chanu
|
2009006WL001941
|
00089
|
CBIN0283160
|
3012
|
13/10/2022
|
Account Closed
|
|
2769
|
MN2009006_030323FTO_25109
|
2009006000NRG22280320220528304
|
9492119983
|
03/03/2023
|
Hidam Santa Singh
|
Hidam Santa Singh
|
2009006WL002661
|
00354
|
PUNB0277500
|
251
|
04/03/2023
|
Account Closed
|
|
2770
|
MN2009009_180422APB_FTO_4615
|
2009006000NRG22280320220534284
|
5559266937
|
18/04/2022
|
Phamdom Ibechaobi Devi
|
Phamdom Ibechaobi Devi
|
2009006WL002676
|
00282
|
PUNB0RRBMRB
|
3514
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2771
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609332
|
0264659556
|
09/04/2022
|
Puyam Shajana Devi
|
Puyam Shajana Devi
|
2009006WL002932
|
00354
|
PUNB0065120
|
1506
|
29/03/2023
|
Account Closed
|
|
2772
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609439
|
0264659574
|
09/04/2022
|
Shambanduram Sanahanbi
|
Shambanduram Sanahanbi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
2773
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618461
|
0264658128
|
10/04/2022
|
Haobam Lokeshwori Devi
|
Haobam Lokeshwori Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
2774
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618477
|
0264658115
|
10/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
2775
|
MN2009009_050422FTO_826
|
2009006000NRG22310320220782335
|
2531825339
|
05/04/2022
|
THINGBAIJAM THAMCHET DEVI
|
THINGBAIJAM THAMCHET DEVI
|
2009006WL003541
|
00282
|
UTBI0RRBMRB
|
3012
|
28/06/2022
|
Account Closed
|
|
2776
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850723
|
1493872516
|
12/04/2022
|
A.Mahesh Singh
|
A.Mahesh Singh
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
|
2777
|
MN2009006_050822FTO_12693
|
2009006000NRG22240320220344348
|
3664262490
|
05/08/2022
|
Md Nasimuddin
|
Md Nasimuddin
|
2009006WL001945
|
00354
|
PUNB0277500
|
3263
|
05/08/2022
|
Account Closed
|
|
2778
|
MN2009006_050822FTO_12693
|
2009006000NRG22240320220344349
|
3664262489
|
05/08/2022
|
Md Nasimuddin
|
Md Nasimuddin
|
2009006WL001945
|
00354
|
PUNB0277500
|
3263
|
05/08/2022
|
Account Closed
|
|
2779
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609374
|
0264659442
|
09/04/2022
|
Kshetrimayum Anita Chanu
|
Kshetrimayum Anita Chanu
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
2780
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609397
|
0264659436
|
09/04/2022
|
Thokpam punimasi Devi
|
Thokpam punimasi Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
2781
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609428
|
0264659435
|
09/04/2022
|
Elangbam Lata Devi
|
Elangbam Lata Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
2782
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609452
|
0264659580
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
2783
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618438
|
0264658076
|
10/04/2022
|
Keisham Bino Devi
|
Keisham Bino Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
2784
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618440
|
0264658081
|
10/04/2022
|
Keisham Bimolini Devi
|
Keisham Bimolini Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
2785
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618443
|
0264658079
|
10/04/2022
|
Nameirakpam Ranita Devi
|
Nameirakpam Ranita Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
2786
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618471
|
0264658077
|
10/04/2022
|
Irengbam Tollapishak Meitei
|
Irengbam Tollapishak Meitei
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
2787
|
MN2009005_070722FTO_11156
|
2009005000NRG22070720220870115
|
2898466295
|
07/07/2022
|
Ngasepam Romio Singh
|
Ngasepam Romio Singh
|
2009005WL0003926
|
00282
|
UTBI0RRBMRB
|
2510
|
08/07/2022
|
No Such Account
|
|
2788
|
MN2009008_010323FTO_24644
|
2009005000NRG22260320220418421
|
9409338214
|
01/03/2023
|
Thongbam Rangita Devi
|
Thongbam Rangita Devi
|
2009005WL002244
|
00349
|
PSIB0021092
|
3012
|
02/03/2023
|
Account Closed
|
|
2789
|
MN2009008_090123APB_FTO_22404
|
2009005000NRG22290320220574452
|
7794027210
|
09/01/2023
|
Thounaojam kameshor
|
Thounaojam kameshor
|
2009005WL002809
|
00349
|
PSIB0021092
|
3012
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2790
|
MN2009005_100123APB_FTO_22463
|
2009005000NRG22300320220677272
|
7831009908
|
10/01/2023
|
m robartsonI
|
m robartsonI
|
2009005WL003189
|
00349
|
PSIB0021092
|
2259
|
11/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2791
|
MN2009005_191022FTO_14530
|
2009005000NRG22300320220690315
|
5843956605
|
19/10/2022
|
Nongmaithem Samananda Meetei
|
Nongmaithem Samananda Meetei
|
2009005WL003237
|
00354
|
PUNB0101820
|
2008
|
20/10/2022
|
Account Closed
|
|
2792
|
MN2009005_191022FTO_14530
|
2009005000NRG22300320220690460
|
5843956588
|
19/10/2022
|
Sandham Balahari
|
Sandham Balahari
|
2009005WL003237
|
00354
|
PUNB0101820
|
2008
|
20/10/2022
|
Account Closed
|
|
2793
|
MN2009006_240323FTO_30349
|
2009006000NRG22280320220488604
|
0264578689
|
24/03/2023
|
Kansham Moshil
|
Kansham Moshil
|
2009006WL002525
|
00089
|
CBIN0283160
|
3514
|
29/03/2023
|
Account Closed
|
|
2794
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518313
|
N0722015CCAB7
|
11/04/2022
|
Ksh.Bobo
|
Ksh.Bobo
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
2795
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518340
|
N0722015CCAA6
|
11/04/2022
|
Ksh.Brojen
|
Ksh.Brojen
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
2796
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518356
|
N0722015CCAC1
|
11/04/2022
|
Irengbam Noutunkumar
|
Irengbam Noutunkumar
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
2797
|
MN2009008_160622APB_FTO_8420
|
2009005000NRG22170320220309099
|
2363929579
|
16/06/2022
|
Sanjenbam Sulochana Devi
|
Sanjenbam Sulochana Devi
|
2009005WL001829
|
00103
|
YESB0MSCB01
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2798
|
MN2009008_240323FTO_30403
|
2009005000NRG22240320220353831
|
0110351692
|
24/03/2023
|
Ningombam Sanajaoba Singh
|
Ningombam Sanajaoba Singh
|
2009005WL001990
|
00415
|
SBIN0000092
|
3012
|
25/03/2023
|
No Such Account
|
|
2799
|
MN2009005_250123FTO_23235
|
2009005000NRG22250120230878994
|
8194792252
|
25/01/2023
|
Yengkhom Gobin Singh
|
Yengkhom Gobin Singh
|
2009005WL0004145
|
00703
|
AIRP0000001
|
1506
|
27/01/2023
|
A/C Blocked or Frozen
|
|
2800
|
MN2009005_041122FTO_17016
|
2009005000NRG22290320220640928
|
6156413048
|
04/11/2022
|
WAHENGBAM AMARJIT MEITEI
|
WAHENGBAM AMARJIT MEITEI
|
2009005WL003030
|
00354
|
PUNB0101820
|
1506
|
05/11/2022
|
Account Closed
|
|
2801
|
MN2009008_280323APB_FTO_34678
|
2009005000NRG23140320230039438
|
0259851729
|
28/03/2023
|
Laishram Patma Devi
|
Laishram Patma Devi
|
2009005WL000273
|
00349
|
PSIB0021092
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2802
|
MN2009009_100422FTO_2618
|
2009006000NRG22090420220842925
|
4010636913
|
10/04/2022
|
Langoljam Debala Devi
|
Langoljam Debala Devi
|
2009006WL003676
|
00282
|
UTBI0RRBMRB
|
2008
|
18/08/2022
|
Account Closed
|
|
2803
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849926
|
9497234240
|
12/04/2022
|
N Nanao Singh
|
N Nanao Singh
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
|
2804
|
MN2009006_270323FTO_33302
|
2009006000NRG22150320220280084
|
0262932591
|
27/03/2023
|
Md Salman Khan
|
Md Salman Khan
|
2009006WL001706
|
00415
|
SBIN0011626
|
3012
|
29/03/2023
|
No Such Account
|
|
2805
|
MN2009009_180422APB_FTO_4569
|
2009006000NRG22260320220449351
|
9573651477
|
18/04/2022
|
THINGUJAM PREMLATA DEVI
|
THINGUJAM PREMLATA DEVI
|
2009006WL002347
|
00089
|
CBIN0283160
|
3263
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2806
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493784
|
0600197459
|
10/04/2022
|
Lisham Ratanmala
|
Lisham Ratanmala
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
2807
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493811
|
0600197701
|
10/04/2022
|
Wahengbam Neetu Devi
|
Wahengbam Neetu Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
2808
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493814
|
0600197508
|
10/04/2022
|
Keisham Chandrasakhi Leima
|
Keisham Chandrasakhi Leima
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
2809
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493840
|
0600197700
|
10/04/2022
|
Sanjenbam Saroja Devi
|
Sanjenbam Saroja Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
2810
|
MN2009006_050822APB_FTO_12773
|
2009006000NRG22290320220606635
|
3914423114
|
05/08/2022
|
MAYANGLAMBAM BOSH SINGH
|
MAYANGLAMBAM BOSH SINGH
|
2009006WL002924
|
00282
|
PUNB0RRBMRB
|
3012
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2811
|
MN2009005_300323FTO_37258
|
2009005000NRG22300320220663522
|
0354920166
|
30/03/2023
|
Ningombam Manjor Meetei
|
Ningombam Manjor Meetei
|
2009005WL003130
|
00354
|
PUNB0101820
|
1004
|
31/03/2023
|
Account Closed
|
|
2812
|
MN2009009_060323FTO_25318
|
2009006000NRG22030220230879156
|
9606552357
|
06/03/2023
|
Kshetrimayum Naobi Devi
|
Kshetrimayum Naobi Devi
|
2009006WL0004157
|
00282
|
UTBI0RRBMRB
|
3012
|
08/03/2023
|
No Such Account
|
|
2813
|
MN2009009_070422FTO_1619
|
2009006000NRG22060420220825013
|
0974068865
|
07/04/2022
|
E Akash Singh
|
E Akash Singh
|
2009006WL003636
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
Account Closed
|
|
2814
|
MN2009009_070422FTO_1619
|
2009006000NRG22060420220825120
|
0974068821
|
07/04/2022
|
ELANGBAM KIRANMALA DEVI
|
ELANGBAM KIRANMALA DEVI
|
2009006WL003636
|
00282
|
UTBI0RRBMRB
|
1506
|
25/04/2023
|
Account Closed
|
|
2815
|
MN2009009_080422FTO_1897
|
2009006000NRG22280320220547006
|
6252249465
|
08/04/2022
|
Toijam Jogita Chanu
|
Toijam Jogita Chanu
|
2009006WL002704
|
00282
|
PUNB0RRBMRB
|
3012
|
08/11/2022
|
No Such Account
|
|
2816
|
MN2009009_010422FTO_236
|
2009006000NRG22300320220717911
|
2934505026
|
01/04/2022
|
Shafina Begum
|
Shafina Begum
|
2009006WL003328
|
00282
|
UTBI0RRBMRB
|
3012
|
09/07/2022
|
Account Closed
|
|
2817
|
MN2009009_010422FTO_236
|
2009006000NRG22300320220717946
|
2934504861
|
01/04/2022
|
Khutheibam Naziya
|
Khutheibam Naziya
|
2009006WL003328
|
00282
|
PUNB0RRBMRB
|
3012
|
09/07/2022
|
No Such Account
|
|
2818
|
MN2009009_010422FTO_236
|
2009006000NRG22300320220717957
|
2934504864
|
01/04/2022
|
Abdul Moizz Shah
|
Abdul Moizz Shah
|
2009006WL003328
|
00282
|
PUNB0RRBMRB
|
3012
|
09/07/2022
|
No Such Account
|
|
2819
|
MN2009008_130622FTO_7726
|
2009005000NRG22211020210005402
|
2268925954
|
13/06/2022
|
Loukrakpam Memcha
|
Loukrakpam Memcha
|
2009005WL000073
|
00349
|
PSIB0021092
|
1004
|
14/06/2022
|
Account Closed
|
|
2820
|
MN2009008_210622APB_FTO_9184
|
2009005000NRG22240320220355735
|
2445236235
|
21/06/2022
|
Waikhom Geetarani Devi
|
Waikhom Geetarani Devi
|
2009005WL001997
|
00415
|
SBIN0011794
|
2510
|
23/06/2022
|
Aadhaar Number not mapped to Account Number
|
|
2821
|
MN2009008_151222APB_FTO_20335
|
2009005000NRG22240320220369280
|
7254246237
|
15/12/2022
|
LAISHRAM INAO SINGH
|
LAISHRAM INAO SINGH
|
2009005WL002041
|
00349
|
PSIB0021092
|
1757
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2822
|
MN2009008_290323FTO_35873
|
2009005000NRG22280320220519565
|
0305279677
|
29/03/2023
|
Moirangthem Dhanapati Devi
|
Moirangthem Dhanapati Devi
|
2009005WL002632
|
00415
|
SBIN0000092
|
1506
|
30/03/2023
|
Account Closed
|
|
2823
|
MN2009005_170622FTO_8863
|
2009005000NRG22300320220671117
|
2365622263
|
17/06/2022
|
Chanambam Asharani
|
Chanambam Asharani
|
2009005WL003168
|
00282
|
PUNB0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
2824
|
MN2009008_211022FTO_14991
|
2009005000NRG22300320220703328
|
7228309795
|
21/10/2022
|
SOUGRAKPAM PHAJATON
|
SOUGRAKPAM PHAJATON
|
2009005WL003277
|
00349
|
PSIB0021092
|
1757
|
15/12/2022
|
Account Closed
|
|
2825
|
MN2009009_220422FTO_4982
|
2009006000NRG21210420220938171
|
0662441429
|
22/04/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0005092
|
00354
|
PUNB0065120
|
2856
|
22/04/2022
|
A/C Blocked or Frozen
|
|
2826
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031513
|
N0722015CF74A
|
13/07/2022
|
Maimom Asharani Chanu
|
Maimom Asharani Chanu
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
2827
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031639
|
N0722015CF757
|
13/07/2022
|
KEISHAM ANANKUMAR MEITEI
|
KEISHAM ANANKUMAR MEITEI
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
2828
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031648
|
N0722015CF72E
|
13/07/2022
|
Keisham Munal Singh
|
Keisham Munal Singh
|
2009006WL000338
|
00282
|
PUNB0RRBMRB
|
1757
|
14/07/2022
|
DBFL
|
|
2829
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031879
|
N0722015CF734
|
13/07/2022
|
Keisham James Singh
|
Keisham James Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
2830
|
MN2009006_270323APB_FTO_32837
|
2009006000NRG22240320220343349
|
0381095719
|
27/03/2023
|
Najiratun
|
Najiratun
|
2009006WL001943
|
00354
|
PUNB0277500
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2831
|
MN2009006_250822FTO_13216
|
2009006000NRG22260320220433283
|
4196961558
|
25/08/2022
|
T.LEIBANGCHA
|
T.LEIBANGCHA
|
2009006WL002299
|
00462
|
UCBA0002997
|
3263
|
26/08/2022
|
Account Closed
|
|
2832
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604559
|
0264661484
|
10/04/2022
|
Thingujam Teteshwori Devi
|
Thingujam Teteshwori Devi
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
2833
|
MN2009006_031022FTO_13775
|
2009006000NRG22290920220875979
|
5222576423
|
03/10/2022
|
Sarungbam Premkumar Singh
|
Sarungbam Premkumar Singh
|
2009006WL0004064
|
00415
|
SBIN0011626
|
2259
|
04/10/2022
|
Account Closed
|
|
2834
|
MN2009008_280223APB_FTO_24488
|
2009005000NRG22010220220158372
|
9368064228
|
28/02/2023
|
Soibam Muktarei Singh
|
Soibam Muktarei Singh
|
2009005WL001076
|
00415
|
SBIN0011794
|
1757
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2835
|
MN2009008_280223APB_FTO_24444
|
2009005000NRG22050120220079648
|
9368065621
|
28/02/2023
|
MASHATABAM RANJITA
|
MASHATABAM RANJITA
|
2009005WL000742
|
00349
|
PSIB0021092
|
1255
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2836
|
MN2009006_080622FTO_7361
|
2009006000NRG22080620220869286
|
2124449654
|
08/06/2022
|
KHUNDRAKPAM NARMADA DEVI
|
KHUNDRAKPAM NARMADA DEVI
|
2009006WL0003884
|
00354
|
PUNB0065120
|
3012
|
08/06/2022
|
A/C Blocked or Frozen
|
|
2837
|
MN2009009_180422APB_FTO_4573
|
2009006000NRG22260320220449352
|
9573651647
|
18/04/2022
|
THINGUJAM PREMLATA DEVI
|
THINGUJAM PREMLATA DEVI
|
2009006WL002347
|
00089
|
CBIN0283160
|
2259
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2838
|
MN2009009_180422APB_FTO_4672
|
2009006000NRG22300320220712594
|
9385896033
|
18/04/2022
|
THOKCHOM IBOMCHA SINGH
|
THOKCHOM IBOMCHA SINGH
|
2009006WL003305
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2839
|
MN2009009_240522FTO_6630
|
2009006000NRG22300320220730972
|
2850200447
|
24/05/2022
|
Yumkhaibam Baby Foziya
|
Yumkhaibam Baby Foziya
|
2009006WL003368
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
|
2840
|
MN2009006_150323APB_FTO_25672
|
2009006000NRG23140320230039791
|
9846469896
|
15/03/2023
|
Takhellambam Sarat
|
Takhellambam Sarat
|
2009006WL000277
|
00354
|
PUNB0277500
|
3514
|
15/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2841
|
MN2009005_060622FTO_7285
|
2009005000NRG22300320220651616
|
2059944975
|
06/06/2022
|
Ngangom Landhoni
|
Ngangom Landhoni
|
2009005WL003090
|
00354
|
PUNB0101820
|
2008
|
07/06/2022
|
No Such Account
|
|
2842
|
MN2009009_020622APB_FTO_7135
|
2009006000NRG22280320220537334
|
0730701774
|
02/06/2022
|
Nepram Tamu Devi
|
Nepram Tamu Devi
|
2009006WL002683
|
00282
|
UTBI0RRBMRB
|
3514
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2843
|
MN2009008_181022APB_FTO_14268
|
2009005000NRG22250320220390364
|
5851659065
|
18/10/2022
|
SAFARJAN
|
SAFARJAN
|
2009005WL002115
|
00354
|
PUNB0101820
|
1506
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2844
|
MN2009008_220323APB_FTO_28422
|
2009005000NRG22290320220567439
|
0042716804
|
22/03/2023
|
Salam Chandramani
|
Salam Chandramani
|
2009005WL002793
|
00349
|
PSIB0021092
|
1506
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2845
|
MN2009008_050722FTO_10685
|
2009005000NRG22290320220613008
|
2814765021
|
05/07/2022
|
Yaikhom Radharani Devi
|
Yaikhom Radharani Devi
|
2009005WL002939
|
00089
|
CBIN0284916
|
1255
|
06/07/2022
|
No Such Account
|
|
2846
|
MN2009005_230622FTO_9583
|
2009005000NRG22300320220758133
|
2460636937
|
23/06/2022
|
Irom Anoubi
|
Irom Anoubi
|
2009005WL003461
|
00282
|
PUNB0RRBMRB
|
1506
|
24/06/2022
|
Account Closed
|
|
2847
|
MN2009006_121022FTO_13933
|
2009006000NRG22080220220172122
|
5456650524
|
12/10/2022
|
Sanabam Ranjan Singh
|
Sanabam Ranjan Singh
|
2009006WL001144
|
00691
|
IPOS0000001
|
2259
|
12/10/2022
|
Account Closed
|
|
2848
|
MN2009006_211222FTO_21372
|
2009006000NRG22200420220854932
|
7364864449
|
21/12/2022
|
SULTANA BIBI
|
SULTANA BIBI
|
2009006WL003727
|
00703
|
AIRP0000001
|
3765
|
23/12/2022
|
A/C Blocked or Frozen
|
|
2849
|
MN2009006_070323APB_FTO_25405
|
2009006000NRG22201220220877240
|
9604342814
|
07/03/2023
|
SABATON
|
SABATON
|
2009006WL004122
|
00354
|
PUNB0277500
|
3514
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2850
|
MN2009006_070323FTO_25423
|
2009006000NRG22290320220634909
|
9604089379
|
07/03/2023
|
MINA BEGUM
|
MINA BEGUM
|
2009006WL003006
|
00415
|
SBIN0011626
|
3012
|
08/03/2023
|
No Such Account
|
|
2851
|
MN2009009_180422APB_FTO_4574
|
2009006000NRG22300320220726662
|
0749963474
|
18/04/2022
|
SAJIDA
|
SAJIDA
|
2009006WL003357
|
00282
|
UTBI0RRBMRB
|
2510
|
29/04/2022
|
Aadhaar Number not mapped to Account Number
|
|
2852
|
MN2009009_130422FTO_4224
|
2009006000NRG22300320220729865
|
5756080895
|
13/04/2022
|
Azma Beguma
|
Azma Beguma
|
2009006WL003365
|
00354
|
PUNB0101820
|
3012
|
19/09/2023
|
No Such Account
|
|
2853
|
MN2009008_081222FTO_19267
|
2009005000NRG22040320220250109
|
7027528868
|
08/12/2022
|
Lengshangphy Ruivah
|
Lengshangphy Ruivah
|
2009005WL001531
|
00485
|
VIJB0008602
|
2510
|
09/12/2022
|
Participant not mapped to the product
|
|
2854
|
MN2009005_100123FTO_22485
|
2009005000NRG22290320220599708
|
7830780385
|
10/01/2023
|
Singam Aruna Leima
|
Singam Aruna Leima
|
2009005WL002910
|
00282
|
UTBI0RRBMRB
|
1506
|
11/01/2023
|
Account Closed
|
|
2855
|
MN2009005_161222FTO_20568
|
2009005000NRG22290320220647119
|
7288604299
|
16/12/2022
|
Haorokpam Ningthem Singh
|
Haorokpam Ningthem Singh
|
2009005WL003065
|
00282
|
PUNB0RRBMRB
|
3263
|
17/12/2022
|
No Such Account
|
|
2856
|
MN2009005_161222FTO_20568
|
2009005000NRG22290320220647230
|
7288604300
|
16/12/2022
|
Mutum Ebemma
|
Mutum Ebemma
|
2009005WL003065
|
00282
|
PUNB0RRBMRB
|
3263
|
17/12/2022
|
No Such Account
|
|
2857
|
MN2009005_290922FTO_13748
|
2009005000NRG22290920220875955
|
5222575875
|
29/09/2022
|
Lairenlakpam Ahanbi Devi
|
Lairenlakpam Ahanbi Devi
|
2009005WL0004063
|
00354
|
PUNB0101820
|
1506
|
04/10/2022
|
No Such Account
|
|
2858
|
MN2009008_180323FTO_27054
|
2009005000NRG22040320220250750
|
9919795567
|
18/03/2023
|
RK Mary Chanu
|
RK Mary Chanu
|
2009005WL001533
|
00415
|
SBIN0011794
|
2259
|
18/03/2023
|
Account Closed
|
|
2859
|
MN2009008_191222APB_FTO_20775
|
2009005000NRG22101120210025922
|
7314075973
|
19/12/2022
|
EBEMLEI
|
EBEMLEI
|
2009005WL000301
|
00469
|
UTBI0MPKG63
|
1506
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2860
|
MN2009008_231022APB_FTO_15388
|
2009005000NRG22290320220570221
|
5944175802
|
23/10/2022
|
Lairenlakpam Romila Devi
|
Lairenlakpam Romila Devi
|
2009005WL002801
|
00354
|
PUNB0101820
|
1506
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2861
|
MN2009008_050722FTO_10685
|
2009005000NRG22290320220612997
|
2814764798
|
05/07/2022
|
Konsam Ratan
|
Konsam Ratan
|
2009005WL002939
|
00354
|
PUNB0025420
|
1255
|
06/07/2022
|
No Such Account
|
|
2862
|
MN2009008_050722FTO_10685
|
2009005000NRG22290320220613009
|
2814764859
|
05/07/2022
|
Ngangkham Luchingamba Meetei
|
Ngangkham Luchingamba Meetei
|
2009005WL002939
|
00415
|
SBIN0011626
|
1255
|
06/07/2022
|
No Such Account
|
|
2863
|
MN2009008_150323APB_FTO_25852
|
2009005000NRG22300320220709152
|
9857887406
|
15/03/2023
|
Nongthombam Ibeyaima Devi
|
Nongthombam Ibeyaima Devi
|
2009005WL003294
|
00103
|
YESB0MSCB02
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2864
|
MN2009006_081222FTO_19293
|
2009006000NRG22080220220171777
|
7036837063
|
08/12/2022
|
Moirangthem Netra Meitei
|
Moirangthem Netra Meitei
|
2009006WL001143
|
00415
|
SBIN0011626
|
2259
|
09/12/2022
|
Account Closed
|
|
2865
|
MN2009009_180422APB_FTO_4566
|
2009006000NRG22280320220499475
|
3410851176
|
18/04/2022
|
THOUDAM RAJA SINGH
|
THOUDAM RAJA SINGH
|
2009006WL002572
|
00282
|
UTBI0RRBMRB
|
2259
|
29/07/2022
|
Aadhaar Number not mapped to Account Number
|
|
2866
|
MN2009008_020323APB_FTO_24745
|
2009005000NRG22040320220251599
|
9437681713
|
02/03/2023
|
Nongthombam Pishakmacha Devi
|
Nongthombam Pishakmacha Devi
|
2009005WL001537
|
00349
|
PSIB0021091
|
2259
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2867
|
MN2009008_020323FTO_24769
|
2009005000NRG22121120210034356
|
9459208506
|
02/03/2023
|
LUKRAM SAMARENDRA SINGH
|
LUKRAM SAMARENDRA SINGH
|
2009005WL000358
|
00485
|
VIJB0008605
|
2008
|
03/03/2023
|
Participant not mapped to the product
|
|
2868
|
MN2009008_080422FTO_1817
|
2009005000NRG22300320220674262
|
0367478264
|
08/04/2022
|
Mangshatabam Arunkumar Singh
|
Mangshatabam Arunkumar Singh
|
2009005WL003179
|
00349
|
PSIB0021091
|
1506
|
12/04/2022
|
No Such Account
|
|
2869
|
MN2009005_161222APB_FTO_20539
|
2009005000NRG22300320220711742
|
7288719922
|
16/12/2022
|
Lambalmayum Jugindro
|
Lambalmayum Jugindro
|
2009005WL003304
|
00462
|
UCBA0002997
|
3263
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2870
|
MN2009008_121022APB_FTO_13965
|
2009005000NRG22070220220166386
|
5487656146
|
12/10/2022
|
Thingbaijam Shyamchand
|
Thingbaijam Shyamchand
|
2009005WL001122
|
00349
|
PSIB0021092
|
1255
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2871
|
MN2009005_221022APB_FTO_15233
|
2009005000NRG22260320220461662
|
5911303843
|
22/10/2022
|
Ngangom Ibomcha
|
Ngangom Ibomcha
|
2009005WL002401
|
00177
|
IOBA0003764
|
2008
|
23/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2872
|
MN2009008_050722FTO_10685
|
2009005000NRG22290320220613014
|
2814764848
|
05/07/2022
|
Ngangkham Poireinganba Meetei
|
Ngangkham Poireinganba Meetei
|
2009005WL002939
|
00415
|
SBIN0011626
|
1255
|
06/07/2022
|
No Such Account
|
|
2873
|
MN2009005_060622FTO_7285
|
2009005000NRG22300320220651803
|
2059944842
|
06/06/2022
|
Oinam Tomba Meitei
|
Oinam Tomba Meitei
|
2009005WL003090
|
00354
|
PUNB0101820
|
2008
|
07/06/2022
|
Account Closed
|
|
2874
|
MN2009006_300323FTO_37781
|
2009006000NRG22020220220161148
|
0354814723
|
30/03/2023
|
Abdul Satar
|
Abdul Satar
|
2009006WL001085
|
00415
|
SBIN0011626
|
2259
|
31/03/2023
|
No Such Account
|
|
2875
|
MN2009006_081222FTO_19293
|
2009006000NRG22080220220171579
|
7036836874
|
08/12/2022
|
Madina
|
Madina
|
2009006WL001143
|
00691
|
IPOS0000001
|
2259
|
09/12/2022
|
Account Closed
|
|
2876
|
MN2009006_260922APB_FTO_13691
|
2009006000NRG22240120220131059
|
4990763066
|
26/09/2022
|
Laishram Ingobi Singh
|
Laishram Ingobi Singh
|
2009006WL000984
|
00103
|
YESB0MSCB02
|
2259
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2877
|
MN2009006_210323APB_FTO_28354
|
2009006000NRG22280320220539256
|
0033542524
|
21/03/2023
|
MRS SAJINA
|
MRS SAJINA
|
2009006WL002688
|
00415
|
SBIN0004461
|
3012
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2878
|
MN2009009_120422FTO_3762
|
2009006000NRG22300320220725735
|
6471215050
|
12/04/2022
|
Anisha
|
Anisha
|
2009006WL003352
|
00165
|
IBKL0001219
|
3012
|
14/10/2023
|
No Such Account
|
|
2879
|
MN2009008_300323APB_FTO_38161
|
2009005000NRG23240320230081455
|
0353490048
|
30/03/2023
|
Nongmaithem Kanabala
|
Nongmaithem Kanabala
|
2009005WL000492
|
00349
|
PSIB0021092
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2880
|
MN2009006_081222FTO_19229
|
2009006000NRG22010220220153796
|
7026222586
|
08/12/2022
|
Heikham Dinankumar Singh
|
Heikham Dinankumar Singh
|
2009006WL001059
|
00415
|
SBIN0011626
|
2259
|
09/12/2022
|
Account Closed
|
|
2881
|
MN2009006_191122FTO_17970
|
2009006000NRG22020220220160851
|
6555836306
|
19/11/2022
|
Laishram Indyani Devi
|
Laishram Indyani Devi
|
2009006WL001084
|
00282
|
UTBI0RRBMRB
|
1506
|
19/11/2022
|
No Such Account
|
|
2882
|
MN2009006_050822APB_FTO_12694
|
2009006000NRG22240320220344495
|
3664312293
|
05/08/2022
|
Farida
|
Farida
|
2009006WL001945
|
00354
|
PUNB0277500
|
3263
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2883
|
MN2009006_070323FTO_25398
|
2009006000NRG22270320220486269
|
9604089687
|
07/03/2023
|
Khundongbam Bindey Devi
|
Khundongbam Bindey Devi
|
2009006WL002514
|
00282
|
PUNB0RRBMRB
|
3012
|
08/03/2023
|
No Such Account
|
|
2884
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608562
|
0600198548
|
09/04/2022
|
Nameirakpam Ibemcha Devi
|
Nameirakpam Ibemcha Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
2885
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608583
|
8999768664
|
09/04/2022
|
Ningombam Ibomcha
|
Ningombam Ibomcha
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
2886
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608619
|
8999768535
|
09/04/2022
|
Thingujam Sanahanbi Devi
|
Thingujam Sanahanbi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
2887
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608655
|
8999768678
|
09/04/2022
|
Keisham Yaima Leima
|
Keisham Yaima Leima
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
2888
|
MN2009009_090422FTO_2391
|
2009006000NRG22290320220610308
|
0264653516
|
09/04/2022
|
Ningombam Thoiba Meitei
|
Ningombam Thoiba Meitei
|
2009006WL002934
|
00282
|
PUNB0RRBMRB
|
1757
|
29/03/2023
|
No Such Account
|
|
2889
|
MN2009009_300323APB_FTO_38035
|
2009006000NRG23300320230119446
|
4408398182
|
30/03/2023
|
Thongam Ainstein Singh
|
Thongam Ainstein Singh
|
2009006WL000694
|
00282
|
UTBI0RRBMRB
|
251
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2890
|
MN2009008_280223APB_FTO_24410
|
2009005000NRG22240320220359790
|
9368064570
|
28/02/2023
|
Thokchom Subadani Devi
|
Thokchom Subadani Devi
|
2009005WL002011
|
00415
|
SBIN0011794
|
2510
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2891
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563700
|
N0722016B3B9D
|
13/07/2022
|
Loushambam Indrani Devi
|
Loushambam Indrani Devi
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
2892
|
MN2009005_130722FTO_11516
|
2009005000NRG22280320220563852
|
3066106743
|
13/07/2022
|
Haorungbam Rameshor Meitei
|
Haorungbam Rameshor Meitei
|
2009005WL002778
|
00354
|
PUNB0101820
|
2259
|
14/07/2022
|
Account Closed
|
|
2893
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325630
|
N0722015B5D6A
|
09/04/2022
|
NINGOMBAM KADAM DEVI
|
NINGOMBAM KADAM DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
2894
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325633
|
N0722015B62AA
|
08/04/2022
|
NINGOMBAM NUNGSHITOMBI DEVI
|
NINGOMBAM NUNGSHITOMBI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
2895
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325650
|
N0722015B5D8E
|
09/04/2022
|
NINGOMBAM MEMCHA DEVI
|
NINGOMBAM MEMCHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
2896
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325666
|
N0722015B6544
|
08/04/2022
|
THOKCHOM TILLO DEVI
|
THOKCHOM TILLO DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
2897
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325751
|
N0722015B652B
|
08/04/2022
|
KHUNDRAKPAM RANJIT SINGH
|
KHUNDRAKPAM RANJIT SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
2898
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325915
|
N0722015B6532
|
08/04/2022
|
THOKCHOM IBETON DEVI
|
THOKCHOM IBETON DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
2899
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325916
|
N0722015B5D77
|
09/04/2022
|
THOKCHOM IBETON DEVI
|
THOKCHOM IBETON DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
2900
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325952
|
N0722015B5D61
|
09/04/2022
|
NAMEIRAKPAM LEMBI DEVI
|
NAMEIRAKPAM LEMBI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
2901
|
MN2009008_130622APB_FTO_7759
|
2009005000NRG22211020210006621
|
2269319843
|
13/06/2022
|
Thingbaijam Shyamchand
|
Thingbaijam Shyamchand
|
2009005WL000079
|
00349
|
PSIB0021092
|
1506
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2902
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130800
|
1493876033
|
24/05/2022
|
Ngashepam Kirnbala Devi
|
Ngashepam Kirnbala Devi
|
2009005WL000982
|
00415
|
SBIN0000092
|
753
|
25/05/2022
|
No Such Account
|
|
2903
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130807
|
1493876076
|
24/05/2022
|
Manjita Mayanglambam
|
Manjita Mayanglambam
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
|
2904
|
MN2009005_210622FTO_9337
|
2009005000NRG22260320220414336
|
2444570502
|
21/06/2022
|
MOIRANTHEM MALEMNGANBI DEVI
|
MOIRANTHEM MALEMNGANBI DEVI
|
2009005WL002234
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
2905
|
MN2009005_210622FTO_9337
|
2009005000NRG22260320220414355
|
2444570499
|
21/06/2022
|
Oinam Romen Singh
|
Oinam Romen Singh
|
2009005WL002234
|
00354
|
PUNB0101820
|
2008
|
23/06/2022
|
No Such Account
|
|
2906
|
MN2009005_130123FTO_22722
|
2009005000NRG22290320220585176
|
7907291712
|
13/01/2023
|
Khoisanam Bidyarani Devi
|
Khoisanam Bidyarani Devi
|
2009005WL002846
|
00282
|
UTBI0RRBMRB
|
1757
|
14/01/2023
|
Account Closed
|
|
2907
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535119
|
0367473205
|
08/04/2022
|
MD ITO
|
MD ITO
|
2009006WL0001658
|
00282
|
PUNB0RRBMRB
|
1254
|
12/04/2022
|
Account Closed
|
|
2908
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535126
|
0367473216
|
08/04/2022
|
L. Peto
|
L. Peto
|
2009006WL0001660
|
00282
|
UTBI0RRBMRB
|
1254
|
12/04/2022
|
No Such Account
|
|
2909
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535145
|
0367473229
|
08/04/2022
|
Sabiya
|
Sabiya
|
2009006WL0001666
|
00282
|
UTBI0RRBMRB
|
1254
|
12/04/2022
|
No Such Account
|
|
2910
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535154
|
0367473210
|
08/04/2022
|
Athokpam Reena Devi
|
Athokpam Reena Devi
|
2009006WL0001669
|
00282
|
UTBI0RRBMRB
|
1254
|
12/04/2022
|
No Such Account
|
|
2911
|
MN2009008_200323FTO_27609
|
2009005000NRG22101120210031441
|
0000610325
|
20/03/2023
|
Mina
|
Mina
|
2009005WL000337
|
00354
|
PUNB0101920
|
1506
|
21/03/2023
|
Account Closed
|
|
2912
|
MN2009008_220422FTO_4993
|
2009005000NRG22161220210060857
|
0699386450
|
22/04/2022
|
Moirangthem Ingocha
|
Moirangthem Ingocha
|
2009005WL000609
|
00462
|
UCBA0002997
|
2510
|
26/04/2022
|
Account Closed
|
|
2913
|
MN2009005_260323APB_FTO_32217
|
2009005000NRG22201220210065875
|
0152395281
|
26/03/2023
|
Paras Pradhan
|
Paras Pradhan
|
2009005WL000633
|
00415
|
SBIN0003777
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2914
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335124
|
2461184839
|
21/06/2022
|
Koijam Babita Devi
|
Koijam Babita Devi
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
|
2915
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335152
|
2461184801
|
21/06/2022
|
Th Santosh Kumar
|
Th Santosh Kumar
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
|
2916
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335159
|
2461184737
|
21/06/2022
|
Warepam Hemanta Singh
|
Warepam Hemanta Singh
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
|
2917
|
MN2009008_030323APB_FTO_25064
|
2009005000NRG22240320220372270
|
9489942819
|
03/03/2023
|
MAYANGLAMBAM MANIHAR SINGH
|
MAYANGLAMBAM MANIHAR SINGH
|
2009005WL002049
|
00103
|
YESB0MSCB01
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2918
|
MN2009008_191022FTO_14489
|
2009005000NRG22260320220416811
|
5843196011
|
19/10/2022
|
Khaidem Sanahanbi Leima
|
Khaidem Sanahanbi Leima
|
2009005WL002240
|
00078
|
CNRB0005414
|
3012
|
20/10/2022
|
Account Closed
|
|
2919
|
MN2009005_060323FTO_25354
|
2009005000NRG22290320220646654
|
9606551879
|
06/03/2023
|
Ashem Ichantombi Devi
|
Ashem Ichantombi Devi
|
2009005WL003062
|
00415
|
SBIN0011794
|
1757
|
08/03/2023
|
No Such Account
|
|
2920
|
MN2009005_040323FTO_25223
|
2009005000NRG22300320220650405
|
9548495277
|
04/03/2023
|
Shagolsem Khoimu Meetei
|
Shagolsem Khoimu Meetei
|
2009005WL003085
|
00354
|
PUNB0101820
|
3012
|
06/03/2023
|
No Such Account
|
|
2921
|
MN2009005_171022FTO_14161
|
2009005000NRG22300320220693623
|
5786540219
|
17/10/2022
|
Haobam Radhamani Devi
|
Haobam Radhamani Devi
|
2009005WL003248
|
00415
|
SBIN0011794
|
2008
|
18/10/2022
|
No Such Account
|
|
2922
|
MN2009008_150323APB_FTO_25868
|
2009005000NRG22310320220777219
|
9857888122
|
15/03/2023
|
Thiyam Premila Devi
|
Thiyam Premila Devi
|
2009005WL003522
|
00103
|
YESB0MSCB02
|
1004
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2923
|
MN2009008_201222APB_FTO_21209
|
2009005000NRG22310320220787348
|
7342354212
|
20/12/2022
|
Yanglem Thoibi
|
Yanglem Thoibi
|
2009005WL003548
|
00103
|
YESB0MSCB01
|
753
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2924
|
MN2009006_210323FTO_28360
|
2009006000NRG22150320220281011
|
0032801939
|
21/03/2023
|
Reshma
|
Reshma
|
2009006WL001711
|
00703
|
AIRP0000001
|
3012
|
23/03/2023
|
A/C Blocked or Frozen
|
|
2925
|
MN2009006_310323FTO_38638
|
2009006000NRG22250320220394410
|
0527570227
|
31/03/2023
|
Ningthoujam Memcha Leima
|
Ningthoujam Memcha Leima
|
2009006WL002142
|
00282
|
PUNB0RRBMRB
|
2259
|
03/04/2023
|
No Such Account
|
|
2926
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506164
|
N0722015CCACB
|
11/04/2022
|
S. Roshan Singh
|
S. Roshan Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
|
2927
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506185
|
N0722015CCAD5
|
11/04/2022
|
Beisamayum Homen Singh
|
Beisamayum Homen Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
|
2928
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506078
|
N0722015CCAE2
|
11/04/2022
|
THINGOM SAPANA DEVI
|
THINGOM SAPANA DEVI
|
2009006WL002594
|
00045
|
BARB0UNIMAN
|
3012
|
14/07/2022
|
DBFL
|
|
2929
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506162
|
N0722015CCAEA
|
11/04/2022
|
Okram Indrakumar Singh
|
Okram Indrakumar Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
2930
|
MN2009008_210622FTO_9268
|
2009005000NRG22131120210036920
|
2444553543
|
21/06/2022
|
Mutum Jenila Devi
|
Mutum Jenila Devi
|
2009005WL000384
|
00078
|
CNRB0005414
|
1255
|
23/06/2022
|
Account Closed
|
|
2931
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130426
|
1493876315
|
24/05/2022
|
Yaikhom Radharani Devi
|
Yaikhom Radharani Devi
|
2009005WL000981
|
00089
|
CBIN0284916
|
1506
|
25/05/2022
|
No Such Account
|
|
2932
|
MN2009005_251022FTO_15717
|
2009005000NRG22250320220409882
|
5924548202
|
25/10/2022
|
MOIRANTHEM MALEMNGANBI DEVI
|
MOIRANTHEM MALEMNGANBI DEVI
|
2009005WL002216
|
00282
|
PUNB0RRBMRB
|
2259
|
25/10/2022
|
No Such Account
|
|
2933
|
MN2009008_211022FTO_14885
|
2009005000NRG22260320220436566
|
9902385974
|
21/10/2022
|
Phijam Dasoda Chanu
|
Phijam Dasoda Chanu
|
2009005WL002307
|
00354
|
PUNB0101920
|
1506
|
17/03/2023
|
No Such Account
|
|
2934
|
MN2009006_080422FTO_1904
|
2009006000NRG18080420220197199
|
0367473270
|
08/04/2022
|
LALIJAN MERAI
|
LALIJAN MERAI
|
2009006WL0001213
|
00282
|
UTBI0RRBMRB
|
1224
|
12/04/2022
|
Account Closed
|
|
2935
|
MN2009006_301022FTO_16133
|
2009006000NRG22130420220853377
|
6009868797
|
30/10/2022
|
Yasira
|
Yasira
|
2009006WL003711
|
00703
|
AIRP0000001
|
2259
|
31/10/2022
|
A/C Blocked or Frozen
|
|
2936
|
MN2009006_210323FTO_27813
|
2009006000NRG22260320220428981
|
9998116704
|
21/03/2023
|
Mutum Tunanbi Ranjana
|
Mutum Tunanbi Ranjana
|
2009006WL002284
|
00703
|
AIRP0000001
|
1506
|
21/03/2023
|
A/C Blocked or Frozen
|
|
2937
|
MN2009006_210323FTO_27813
|
2009006000NRG22260320220428995
|
9998116706
|
21/03/2023
|
Syeda Salima
|
Syeda Salima
|
2009006WL002284
|
00703
|
AIRP0000001
|
1757
|
21/03/2023
|
A/C Blocked or Frozen
|
|
2938
|
MN2009006_210323FTO_27813
|
2009006000NRG22260320220429025
|
9998116712
|
21/03/2023
|
Khuleifam Pinky
|
Khuleifam Pinky
|
2009006WL002284
|
00703
|
AIRP0000001
|
1506
|
21/03/2023
|
A/C Blocked or Frozen
|
|
2939
|
MN2009006_091222APB_FTO_19336
|
2009006000NRG22270320220479638
|
7033145085
|
09/12/2022
|
CHONGTHAM IBELEI DEVI
|
CHONGTHAM IBELEI DEVI
|
2009006WL002483
|
00354
|
PUNB0277500
|
2008
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2940
|
MN2009006_081222FTO_19289
|
2009006000NRG22280320220507134
|
7036836376
|
08/12/2022
|
Ajimuddin
|
Ajimuddin
|
2009006WL002600
|
00703
|
AIRP0000001
|
2259
|
09/12/2022
|
A/C Blocked or Frozen
|
|
2941
|
MN2009009_180422APB_FTO_4612
|
2009006000NRG22290320220614780
|
2445237893
|
18/04/2022
|
Aribam Subila Devi
|
Aribam Subila Devi
|
2009006WL002946
|
00354
|
PUNB0065120
|
1506
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2942
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621511
|
0600196919
|
10/04/2022
|
Ningthoujam Kamala Devi
|
Ningthoujam Kamala Devi
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
2943
|
MN2009006_290323APB_FTO_36819
|
2009006000NRG22290320230881385
|
3373441744
|
29/03/2023
|
Farana
|
Farana
|
2009006WL004217
|
00415
|
SBIN0011626
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2944
|
MN2009006_290323APB_FTO_36819
|
2009006000NRG22290320230881399
|
3373441469
|
29/03/2023
|
Khulakpam Shaheel Shah
|
Khulakpam Shaheel Shah
|
2009006WL004217
|
00152
|
HDFC0003793
|
753
|
13/07/2023
|
Account Closed
|
|
2945
|
MN2009009_230522FTO_6293
|
2009006000NRG22290420220866947
|
3179157128
|
23/05/2022
|
T. KESHORJIT SINGH
|
T. KESHORJIT SINGH
|
2009006WL003848
|
00282
|
UTBI0RRBMRB
|
2510
|
19/07/2022
|
Account Closed
|
|
2946
|
MN2009009_290323APB_FTO_35922
|
2009006000NRG23280320230100665
|
5763291060
|
29/03/2023
|
Laishram Ningolleima Devi
|
Laishram Ningolleima Devi
|
2009006WL000597
|
00415
|
SBIN0000092
|
1004
|
20/09/2023
|
Account Closed
|
|
2947
|
MN2009008_131222APB_FTO_19928
|
2009005000NRG22240320220351640
|
7178277952
|
13/12/2022
|
Khoinaijam Basanta Singh
|
Khoinaijam Basanta Singh
|
2009005WL001983
|
00103
|
YESB0MSCB02
|
3263
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2948
|
MN2009008_090123APB_FTO_22391
|
2009005000NRG22260320220424439
|
7794027446
|
09/01/2023
|
Shijagurumayum Dhanabir
|
Shijagurumayum Dhanabir
|
2009005WL002266
|
00349
|
PSIB0021092
|
1506
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2949
|
MN2009005_060622FTO_7267
|
2009005000NRG22131120210038203
|
2059948879
|
06/06/2022
|
Yumkhaibam Puinachandra Singh
|
Yumkhaibam Puinachandra Singh
|
2009005WL000415
|
00469
|
UTBI0ATLG62
|
2510
|
07/06/2022
|
Account Closed
|
|
2950
|
MN2009008_160323FTO_26125
|
2009005000NRG22141120210039245
|
9901441810
|
16/03/2023
|
NGANGKHAM HEROJIT SINGH
|
NGANGKHAM HEROJIT SINGH
|
2009005WL000423
|
00349
|
PSIB0021092
|
1506
|
17/03/2023
|
Account Closed
|
|
2951
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130409
|
1493876364
|
24/05/2022
|
Manicshor Thaoudam
|
Manicshor Thaoudam
|
2009005WL000981
|
00354
|
PUNB0025420
|
1506
|
25/05/2022
|
No Such Account
|
|
2952
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031711
|
N0722015CCBD0
|
13/07/2022
|
LAISHRAM SHAKHI DEVI
|
LAISHRAM SHAKHI DEVI
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
|
2953
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031715
|
N0722015CCBC0
|
13/07/2022
|
Loitongbam Manikhombi Devi
|
Loitongbam Manikhombi Devi
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
|
2954
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031764
|
N0722015CCBA3
|
13/07/2022
|
LOITONGBAM SURENDRO SINGH
|
LOITONGBAM SURENDRO SINGH
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
|
2955
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031775
|
N0722015CCB92
|
13/07/2022
|
Loitongbam Dayachand singh
|
Loitongbam Dayachand singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
2956
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031797
|
N0722015CCB90
|
13/07/2022
|
Laishram Dinesh Singh
|
Laishram Dinesh Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
2957
|
MN2009009_180522APB_FTO_6051
|
2009006000NRG22280320220536755
|
2445235023
|
18/05/2022
|
Khoirom Tikendro Singh
|
Khoirom Tikendro Singh
|
2009006WL002682
|
00282
|
UTBI0RRBMRB
|
3514
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2958
|
MN2009005_110722APB_FTO_11333
|
2009005000NRG22050420220821658
|
3006800825
|
11/07/2022
|
James Leishangthem
|
James Leishangthem
|
2009005WL003624
|
00282
|
UTBI0RRBMRB
|
1506
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2959
|
MN2009005_161222APB_FTO_20572
|
2009005000NRG22300320220669043
|
7288718347
|
16/12/2022
|
Nahakpam Ibetombi
|
Nahakpam Ibetombi
|
2009005WL003159
|
00282
|
UTBI0RRBMRB
|
2761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2960
|
MN2009009_010422FTO_206
|
2009006000NRG22300320220715202
|
6466916565
|
01/04/2022
|
Rasijan
|
Rasijan
|
2009006WL003316
|
00282
|
PUNB0RRBMRB
|
3012
|
14/10/2023
|
No Such Account
|
|
2961
|
MN2009009_070722FTO_11026
|
2009006000NRG22300320220755369
|
6027126517
|
07/07/2022
|
Asem Babita Devi
|
Asem Babita Devi
|
2009006WL003452
|
00089
|
CBIN0283160
|
502
|
03/10/2023
|
No Such Account
|
|
2962
|
MN2009009_050422FTO_970
|
2009006000NRG22310320220781489
|
0305270561
|
05/04/2022
|
Thokchom Gandhini Devi
|
Thokchom Gandhini Devi
|
2009006WL003538
|
00282
|
PUNB0RRBMRB
|
2761
|
30/03/2023
|
No Such Account
|
|
2963
|
MN2009009_110422APB_FTO_3479
|
2009006000NRG22310320220782836
|
8038675349
|
11/04/2022
|
THOKCHOM IBOMCHA SINGH
|
THOKCHOM IBOMCHA SINGH
|
2009006WL003542
|
00282
|
PUNB0RRBMRB
|
2510
|
28/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2964
|
MN2009005_060422FTO_1288
|
2009005000NRG18060420220196871
|
0222017608
|
06/04/2022
|
Waribam Rajeshor
|
Waribam Rajeshor
|
2009005WL0001169
|
00089
|
CBIN0281680
|
1224
|
07/04/2022
|
No Such Account
|
|
2965
|
MN2009008_060223FTO_23511
|
2009005000NRG22060220230879275
|
8555613367
|
06/02/2023
|
Mutum Bidyananda Singh
|
Mutum Bidyananda Singh
|
2009005WL0004163
|
00415
|
SBIN0011794
|
2259
|
07/02/2023
|
Account Closed
|
|
2966
|
MN2009008_240522FTO_6658
|
2009005000NRG22211120210046205
|
1493872431
|
24/05/2022
|
Konsam Premjit Singh
|
Konsam Premjit Singh
|
2009005WL000481
|
00415
|
SBIN0011626
|
1506
|
25/05/2022
|
No Such Account
|
|
2967
|
MN2009008_240522FTO_6658
|
2009005000NRG22211120210046234
|
1493872437
|
24/05/2022
|
K.Sachin Singh
|
K.Sachin Singh
|
2009005WL000481
|
00462
|
UCBA0002997
|
1506
|
25/05/2022
|
No Such Account
|
|
2968
|
MN2009008_240323FTO_30464
|
2009005000NRG22240320220356180
|
0110351377
|
24/03/2023
|
Laishram Tombapu
|
Laishram Tombapu
|
2009005WL001998
|
00354
|
PUNB0106700
|
3012
|
25/03/2023
|
No Such Account
|
|
2969
|
MN2009008_160323APB_FTO_26231
|
2009005000NRG22240320220361623
|
9901455023
|
16/03/2023
|
Wakambam Ingentombi
|
Wakambam Ingentombi
|
2009005WL002019
|
00103
|
YESB0MSCB02
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2970
|
MN2009008_290323FTO_35880
|
2009005000NRG22280320220521027
|
0305275977
|
29/03/2023
|
Moirangthem Dhanapati Devi
|
Moirangthem Dhanapati Devi
|
2009005WL002638
|
00415
|
SBIN0000092
|
1506
|
30/03/2023
|
Account Closed
|
|
2971
|
MN2009008_090123FTO_22393
|
2009005000NRG22290320220566031
|
7793879821
|
09/01/2023
|
Laishram Ibemcha
|
Laishram Ibemcha
|
2009005WL002789
|
00354
|
PUNB0101820
|
1506
|
10/01/2023
|
No Such Account
|
|
2972
|
MN2009005_091222FTO_19358
|
2009005000NRG22300320220674429
|
7040066569
|
09/12/2022
|
S Nonoibi
|
S Nonoibi
|
2009005WL003180
|
00354
|
PUNB0101820
|
2510
|
09/12/2022
|
Account Closed
|
|
2973
|
MN2009008_241022FTO_15569
|
2009005000NRG22300320220703047
|
5925760206
|
24/10/2022
|
Rosma Shahani
|
Rosma Shahani
|
2009005WL003276
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
No Such Account
|
|
2974
|
MN2009008_241022FTO_15569
|
2009005000NRG22300320220703266
|
5925760347
|
24/10/2022
|
RABIYA
|
RABIYA
|
2009005WL003276
|
00354
|
PUNB0101920
|
1506
|
25/10/2022
|
No Such Account
|
|
2975
|
MN2009005_030323APB_FTO_24973
|
2009005000NRG22300320220756824
|
9489945763
|
03/03/2023
|
Elangbam Pishak Devi
|
Elangbam Pishak Devi
|
2009005WL003454
|
00282
|
UTBI0RRBMRB
|
1506
|
04/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2976
|
MN2009008_170323APB_FTO_26587
|
2009005000NRG22240320220357297
|
9901453425
|
17/03/2023
|
Wakambam Ingentombi
|
Wakambam Ingentombi
|
2009005WL002002
|
00103
|
YESB0MSCB02
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2977
|
MN2009008_270323FTO_33586
|
2009005000NRG22240320220366608
|
0264578519
|
27/03/2023
|
Sagolsem Ingocha Singh
|
Sagolsem Ingocha Singh
|
2009005WL002035
|
00415
|
SBIN0011794
|
3012
|
29/03/2023
|
Account Closed
|
|
2978
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623697
|
5844150205
|
19/10/2022
|
Thangjam Sanathoi Meitei
|
Thangjam Sanathoi Meitei
|
2009005WL002965
|
00349
|
PSIB0021092
|
1506
|
20/10/2022
|
No Such Account
|
|
2979
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623712
|
5844150317
|
19/10/2022
|
Ngairangbam Landhoni Devi
|
Ngairangbam Landhoni Devi
|
2009005WL002965
|
00415
|
SBIN0011626
|
1506
|
20/10/2022
|
No Such Account
|
|
2980
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623715
|
5844150313
|
19/10/2022
|
Ngangkham Poireinganba Meetei
|
Ngangkham Poireinganba Meetei
|
2009005WL002965
|
00415
|
SBIN0011626
|
1506
|
20/10/2022
|
No Such Account
|
|
2981
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623733
|
5844150288
|
19/10/2022
|
Konsam Gaitri
|
Konsam Gaitri
|
2009005WL002965
|
00354
|
PUNB0079120
|
1506
|
20/10/2022
|
No Such Account
|
|
2982
|
MN2009009_130722FTO_11555
|
2009006000NRG21280620220938329
|
N0722015C4082
|
13/07/2022
|
MAIMOM IBEMCHA LEIMA
|
MAIMOM IBEMCHA LEIMA
|
2009006WL0005128
|
00089
|
CBIN0283160
|
2856
|
14/07/2022
|
DBFL
|
|
2983
|
MN2009009_130722FTO_11555
|
2009006000NRG21280620220938330
|
N0722015C4083
|
13/07/2022
|
MAIMOM IBEMCHA LEIMA
|
MAIMOM IBEMCHA LEIMA
|
2009006WL0005128
|
00089
|
CBIN0283160
|
2856
|
14/07/2022
|
DBFL
|
|
2984
|
MN2009009_120422FTO_3932
|
2009006000NRG22120420220848450
|
5808575673
|
12/04/2022
|
A.Mahesh Singh
|
A.Mahesh Singh
|
2009006WL003695
|
00282
|
PUNB0RRBMRB
|
1004
|
22/09/2023
|
No Such Account
|
|
2985
|
MN2009009_120422FTO_3932
|
2009006000NRG22120420220848478
|
5808575672
|
12/04/2022
|
N Anilkumar Singh
|
N Anilkumar Singh
|
2009006WL003695
|
00282
|
PUNB0RRBMRB
|
1004
|
22/09/2023
|
No Such Account
|
|
2986
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850705
|
1493872502
|
12/04/2022
|
N Rebika Devi
|
N Rebika Devi
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
|
2987
|
MN2009009_090422FTO_2437
|
2009006000NRG22280320220552890
|
6037717563
|
09/04/2022
|
KHALIL SHAH
|
KHALIL SHAH
|
2009006WL002730
|
00282
|
UTBI0RRBMRB
|
3012
|
01/11/2022
|
Account Closed
|
|
2988
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609386
|
0264659434
|
09/04/2022
|
Lisham Ratanmala
|
Lisham Ratanmala
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
2989
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609458
|
0264659578
|
09/04/2022
|
Khangembam Memi Leima
|
Khangembam Memi Leima
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
2990
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609463
|
0264659431
|
09/04/2022
|
Nameirakpam Robi Singh
|
Nameirakpam Robi Singh
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
2991
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618420
|
0264658119
|
10/04/2022
|
Nandeibam Noni Devi
|
Nandeibam Noni Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
2992
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618467
|
0264658064
|
10/04/2022
|
Saikhom Tombi Devi
|
Saikhom Tombi Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
2993
|
MN2009009_220323APB_FTO_28488
|
2009006000NRG23200320230070168
|
5876250163
|
22/03/2023
|
CHANAM IBEYAIMA DEVI
|
CHANAM IBEYAIMA DEVI
|
2009006WL000421
|
00282
|
UTBI0RRBMRB
|
753
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2994
|
MN2009008_271222FTO_21697
|
2009005000NRG22211120210046386
|
7460335982
|
27/12/2022
|
Konsam Gaitri
|
Konsam Gaitri
|
2009005WL000482
|
00462
|
UCBA0002997
|
1004
|
28/12/2022
|
No Such Account
|
|
2995
|
MN2009008_271222FTO_21697
|
2009005000NRG22211120210046514
|
7460335997
|
27/12/2022
|
Haobijam Columbika
|
Haobijam Columbika
|
2009005WL000482
|
00462
|
UCBA0002997
|
2510
|
28/12/2022
|
No Such Account
|
|
2996
|
MN2009008_310323FTO_39405
|
2009005000NRG22310320230881741
|
0503749839
|
31/03/2023
|
Ngangkham Tomcha Meitei
|
Ngangkham Tomcha Meitei
|
2009005WL0004235
|
00354
|
PUNB0106700
|
3012
|
03/04/2023
|
No Such Account
|
|
2997
|
MN2009006_290323FTO_36481
|
2009006000NRG22150320220279885
|
0527572898
|
29/03/2023
|
Sarina
|
Sarina
|
2009006WL001705
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
|
2998
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329794
|
N0722015B61D6
|
09/04/2022
|
OKRAM BALA DEVI
|
OKRAM BALA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
2999
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330072
|
N0722015B61BC
|
09/04/2022
|
KANGUJAM TOMBISANA DEVI
|
KANGUJAM TOMBISANA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3000
|
MN2009005_230622FTO_9591
|
2009005000NRG22050420220823614
|
2460632998
|
23/06/2022
|
Nongthombam Nancy Devi
|
Nongthombam Nancy Devi
|
2009005WL003630
|
00282
|
PUNB0RRBMRB
|
2008
|
24/06/2022
|
No Such Account
|
|
3001
|
MN2009008_180323FTO_27027
|
2009005000NRG22231120210049125
|
0000603990
|
18/03/2023
|
Thoudam Soniya Devi
|
Thoudam Soniya Devi
|
2009005WL000498
|
00485
|
VIJB0008605
|
1506
|
21/03/2023
|
Participant not mapped to the product
|
|
3002
|
MN2009005_130123FTO_22729
|
2009005000NRG22060420220835093
|
7907294869
|
13/01/2023
|
Nongthombam Nancy Devi
|
Nongthombam Nancy Devi
|
2009005WL003653
|
00045
|
BARB0IMPHAL
|
1255
|
14/01/2023
|
No Such Account
|
|
3003
|
MN2009008_271222FTO_21687
|
2009005000NRG22150220220200215
|
7460336417
|
27/12/2022
|
Thangjam Lamnganba Meitei
|
Thangjam Lamnganba Meitei
|
2009005WL001270
|
00462
|
UCBA0002997
|
1506
|
28/12/2022
|
No Such Account
|
|
3004
|
MN2009008_030323APB_FTO_24931
|
2009005000NRG22300320220698522
|
9477395063
|
03/03/2023
|
Ibesana
|
Ibesana
|
2009005WL003265
|
00354
|
PUNB0101820
|
1506
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3005
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325685
|
N0722015B6190
|
09/04/2022
|
THOKCHOM PREM SINGH
|
THOKCHOM PREM SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3006
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325794
|
N0722015B618D
|
09/04/2022
|
NINGOMBAM TOMBA SINGH
|
NINGOMBAM TOMBA SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3007
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220326232
|
N0722015B6183
|
09/04/2022
|
NAMEIRAKPAM PISHAKMACHA DEVI
|
NAMEIRAKPAM PISHAKMACHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3008
|
MN2009006_240323FTO_29910
|
2009006000NRG22241220210071892
|
0110360461
|
24/03/2023
|
THIYAM SANTANI DEVI
|
THIYAM SANTANI DEVI
|
2009006WL000669
|
00469
|
UTBI0SGJG08
|
3012
|
25/03/2023
|
A/C Blocked or Frozen
|
|
3009
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614033
|
8999768374
|
11/04/2022
|
Kongkham Binasakhi Devi
|
Kongkham Binasakhi Devi
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
|
3010
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614046
|
8999768335
|
11/04/2022
|
Ningombam Thoiba Meitei
|
Ningombam Thoiba Meitei
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
|
3011
|
MN2009009_080422FTO_1901
|
2009006000NRG22300320220759221
|
0974066147
|
08/04/2022
|
Fatima
|
Fatima
|
2009006WL003463
|
00032
|
UTIB0001866
|
1004
|
25/04/2023
|
Account Closed
|
|
3012
|
MN2009006_290323FTO_36566
|
2009006023NRG22270320220473692
|
0527565870
|
29/03/2023
|
Loukrakpam Tejmani Meetei
|
Loukrakpam Tejmani Meetei
|
2009006023WL002456
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
|
3013
|
MN2009008_190722FTO_11914
|
2009005000NRG22080720220870311
|
3195877100
|
19/07/2022
|
Langpoklakpam Bormani Singh
|
Langpoklakpam Bormani Singh
|
2009005WL0003930
|
00354
|
PUNB0101920
|
2008
|
20/07/2022
|
A/C Blocked or Frozen
|
|
3014
|
MN2009008_040323FTO_25211
|
2009005000NRG22150220220200652
|
9507291629
|
04/03/2023
|
Toijam Birla Devi
|
Toijam Birla Devi
|
2009005WL001273
|
00415
|
SBIN0011626
|
3012
|
04/03/2023
|
No Such Account
|
|
3015
|
MN2009008_040323APB_FTO_25184
|
2009005000NRG22240320220349176
|
9507300052
|
04/03/2023
|
Nongmaithem Kananbala
|
Nongmaithem Kananbala
|
2009005WL001975
|
00349
|
PSIB0021092
|
1255
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3016
|
MN2009008_091222APB_FTO_19457
|
2009005000NRG22240320220350497
|
7178277229
|
09/12/2022
|
Thokchom Subadani Devi
|
Thokchom Subadani Devi
|
2009005WL001978
|
00415
|
SBIN0011794
|
2008
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3017
|
MN2009008_241022APB_FTO_15547
|
2009005000NRG22280320220505327
|
5921961560
|
24/10/2022
|
Takhellambam Phajabi Devi
|
Takhellambam Phajabi Devi
|
2009005WL002591
|
00103
|
YESB0MSCB02
|
3012
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3018
|
MN2009008_180323APB_FTO_27088
|
2009005000NRG22290320220572301
|
0000622115
|
18/03/2023
|
Maibam Indrajit Singh
|
Maibam Indrajit Singh
|
2009005WL002803
|
00349
|
PSIB0021092
|
1506
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
3019
|
MN2009005_181022FTO_14286
|
2009005000NRG22290320220586283
|
5803645298
|
18/10/2022
|
Thoudam Amarjit Singh
|
Thoudam Amarjit Singh
|
2009005WL002852
|
00282
|
UTBI0RRBMRB
|
1506
|
19/10/2022
|
Account Closed
|
|
3020
|
MN2009009_190422FTO_4883
|
2009006000NRG21190420220938108
|
0600196311
|
19/04/2022
|
MD SAMIR ALI
|
MD SAMIR ALI
|
2009006WL0005081
|
00415
|
SBIN0011626
|
2856
|
20/04/2022
|
No Such Account
|
|
3021
|
MN2009005_300323FTO_37875
|
2009005000NRG22300320220662627
|
0353370130
|
30/03/2023
|
Thangjam Tombisana Meitei
|
Thangjam Tombisana Meitei
|
2009005WL003129
|
00354
|
PUNB0101820
|
1004
|
31/03/2023
|
No Such Account
|
|
3022
|
MN2009006_010622APB_FTO_7088
|
2009006000NRG22200220220209542
|
1843538274
|
01/06/2022
|
CHANAM RANJANA
|
CHANAM RANJANA
|
2009006WL001316
|
00282
|
UTBI0RRBMRB
|
3012
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3023
|
MN2009008_271222FTO_21679
|
2009005000NRG22290120220144786
|
7460337620
|
27/12/2022
|
Loupantabam Loyanganba Meetei
|
Loupantabam Loyanganba Meetei
|
2009005WL001023
|
00485
|
VIJB0008602
|
3012
|
28/12/2022
|
Participant not mapped to the product
|
|
3024
|
MN2009005_130922APB_FTO_13506
|
2009005000NRG22290320220626507
|
4698488047
|
13/09/2022
|
Khumanthem Kunjabi
|
Khumanthem Kunjabi
|
2009005WL002973
|
00415
|
SBIN0011794
|
1757
|
14/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3025
|
MN2009006_270323APB_FTO_33467
|
2009006000NRG22150320220278231
|
0353548599
|
27/03/2023
|
Masouda
|
Masouda
|
2009006WL001702
|
00103
|
YESB0MSCB02
|
3012
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3026
|
MN2009006_030323FTO_24920
|
2009006000NRG22231120210049821
|
9494625088
|
03/03/2023
|
Khundongbam Bindey Devi
|
Khundongbam Bindey Devi
|
2009006WL000510
|
00282
|
UTBI0RRBMRB
|
2259
|
04/03/2023
|
No Such Account
|
|
3027
|
MN2009005_191222FTO_20892
|
2009005000NRG22020220220163562
|
7342148976
|
19/12/2022
|
Ibocha Singh Tonjam
|
Ibocha Singh Tonjam
|
2009005WL001099
|
00282
|
UTBI0RRBMRB
|
1757
|
21/12/2022
|
Account Closed
|
|
3028
|
MN2009008_141022APB_FTO_14067
|
2009005000NRG22020320220233866
|
5604866507
|
14/10/2022
|
Khoinaijam Basanta Singh
|
Khoinaijam Basanta Singh
|
2009005WL001458
|
00103
|
YESB0MSCB02
|
2008
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3029
|
MN2009008_021122FTO_16517
|
2009005000NRG22070220220167423
|
6129355955
|
02/11/2022
|
Thoibi Laishram
|
Thoibi Laishram
|
2009005WL001129
|
00469
|
UTBI0ATLG62
|
1506
|
04/11/2022
|
Account Closed
|
|
3030
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563784
|
N0722016B18F2
|
13/07/2022
|
Waikhom Kunjarani Leima
|
Waikhom Kunjarani Leima
|
2009005WL002777
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
3031
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563814
|
N0722016B18D2
|
13/07/2022
|
Wakambam Shamungou Meetei
|
Wakambam Shamungou Meetei
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
3032
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563829
|
N0722016B1899
|
13/07/2022
|
Wakambam Ibemcha Leima
|
Wakambam Ibemcha Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
3033
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563842
|
N0722016B1893
|
13/07/2022
|
Irungbam Memton Leima
|
Irungbam Memton Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
3034
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325562
|
N0722015B604B
|
08/04/2022
|
NINGOMBAM ROSHAN SINGH
|
NINGOMBAM ROSHAN SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3035
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325753
|
N0722015B605A
|
08/04/2022
|
NAMEIRAKPAM NAOCHA SINGH
|
NAMEIRAKPAM NAOCHA SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3036
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325934
|
N0722015B6037
|
08/04/2022
|
KHUNDRAKPAM TOMBI DEVI
|
KHUNDRAKPAM TOMBI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3037
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599153
|
2444560511
|
09/04/2022
|
Shambanduram Sanahanbi
|
Shambanduram Sanahanbi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
3038
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599156
|
2444560537
|
09/04/2022
|
Shambunduram Loidang Leima
|
Shambunduram Loidang Leima
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
3039
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599160
|
2444560531
|
09/04/2022
|
Shambanduram Lelen Meitei
|
Shambanduram Lelen Meitei
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
3040
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599193
|
2444560540
|
09/04/2022
|
Koijam Bidyarani Devi
|
Koijam Bidyarani Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
3041
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599204
|
2444560535
|
09/04/2022
|
Sapam Ranjana Devi
|
Sapam Ranjana Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
3042
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599213
|
2444560527
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
3043
|
MN2009005_060323APB_FTO_25343
|
2009005000NRG22060420220837288
|
9606576757
|
06/03/2023
|
O. Chingkheilembi
|
O. Chingkheilembi
|
2009005WL003658
|
00282
|
PUNB0RRBMRB
|
1506
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3044
|
MN2009008_191222FTO_20800
|
2009005000NRG22101120210030791
|
7314030682
|
19/12/2022
|
MD IBOMCHA
|
MD IBOMCHA
|
2009005WL000334
|
00354
|
PUNB0101920
|
1506
|
19/12/2022
|
A/C Blocked or Frozen
|
|
3045
|
MN2009008_030323FTO_24942
|
2009005000NRG22101120210031023
|
9477385940
|
03/03/2023
|
Zinatun
|
Zinatun
|
2009005WL000335
|
00469
|
UTBI0MPKG63
|
1506
|
03/03/2023
|
Account Closed
|
|
3046
|
MN2009008_241022FTO_15549
|
2009005000NRG22280320220510533
|
5921923685
|
24/10/2022
|
Waikhom Liklaleima Chanu
|
Waikhom Liklaleima Chanu
|
2009005WL002608
|
00415
|
SBIN0011794
|
1506
|
25/10/2022
|
Account Closed
|
|
3047
|
MN2009009_050422FTO_765
|
2009006000NRG22010420220807473
|
5807591523
|
05/04/2022
|
L.Praneshori Leima
|
L.Praneshori Leima
|
2009006WL003598
|
00282
|
UTBI0RRBMRB
|
1506
|
22/09/2023
|
Account Closed
|
|
3048
|
MN2009005_221222FTO_21505
|
2009005000NRG22300320220656618
|
7364864160
|
22/12/2022
|
Irungbam Basanta Singh
|
Irungbam Basanta Singh
|
2009005WL003110
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
No Such Account
|
|
3049
|
MN2009005_221222FTO_21505
|
2009005000NRG22300320220656578
|
7364863899
|
22/12/2022
|
Irungbam Khomdombi Leima
|
Irungbam Khomdombi Leima
|
2009005WL003110
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
Account Closed
|
|
3050
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653089
|
N0722016B440D
|
13/07/2022
|
IROM SHANTI DEVI
|
IROM SHANTI DEVI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
3051
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653097
|
N0722016B4424
|
13/07/2022
|
Sandam Khumanleima Devi
|
Sandam Khumanleima Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
3052
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653138
|
N0722016B4441
|
13/07/2022
|
IRUNGBAM PRADIP MEETEI
|
IRUNGBAM PRADIP MEETEI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
3053
|
MN2009008_210422FTO_4957
|
2009005000NRG21210420220938128
|
0651676853
|
21/04/2022
|
Lairenlakpam Sumati Devi
|
Lairenlakpam Sumati Devi
|
2009005WL0005085
|
00354
|
PUNB0101820
|
1428
|
22/04/2022
|
Account Closed
|
|
3054
|
MN2009008_280223FTO_24458
|
2009005000NRG22030120220076977
|
9367506027
|
28/02/2023
|
Soraisam Premjit Singh
|
Soraisam Premjit Singh
|
2009005WL000721
|
00485
|
VIJB0008602
|
1506
|
01/03/2023
|
Participant not mapped to the product
|
|
3055
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879109
|
8458823107
|
03/02/2023
|
Abujam Tamphamani Devi
|
Abujam Tamphamani Devi
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
3056
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879112
|
8458823095
|
03/02/2023
|
Thoudam Amarjit Singh
|
Thoudam Amarjit Singh
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
3057
|
MN2009008_201222FTO_21013
|
2009005000NRG22240320220353586
|
7364865066
|
20/12/2022
|
Laitonjam Thaba Devi
|
Laitonjam Thaba Devi
|
2009005WL001989
|
00354
|
PUNB0101920
|
1757
|
23/12/2022
|
Account Closed
|
|
3058
|
MN2009005_050822FTO_12781
|
2009005000NRG22300320220671765
|
3907863261
|
05/08/2022
|
Anjali Thingbaijam
|
Anjali Thingbaijam
|
2009005WL003171
|
00354
|
PUNB0101820
|
1757
|
12/08/2022
|
Account Closed
|
|
3059
|
MN2009008_160323APB_FTO_26413
|
2009005000NRG23180720220000826
|
9899970329
|
16/03/2023
|
HEIKHAM RAJEN
|
HEIKHAM RAJEN
|
2009005WL00009
|
00349
|
PSIB0021092
|
1004
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3060
|
MN2009009_050422FTO_849
|
2009006000NRG22010420220814009
|
0513064611
|
05/04/2022
|
SAPAM RINA
|
SAPAM RINA
|
2009006WL003609
|
00177
|
IOBA0000732
|
1255
|
03/04/2023
|
Account Closed
|
|
3061
|
MN2009009_110422APB_FTO_3081
|
2009006000NRG22010420220814314
|
0513095511
|
11/04/2022
|
LAISHRAM TOMBISANA SINGH
|
LAISHRAM TOMBISANA SINGH
|
2009006WL003609
|
00177
|
IOBA0000732
|
251
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
3062
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852098
|
6069918415
|
12/04/2022
|
Y Memcha Devi
|
Y Memcha Devi
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
3063
|
MN2009009_110422APB_FTO_3328
|
2009006000NRG22060420220829639
|
3095230411
|
11/04/2022
|
Khumukcham Bobo Singh
|
Khumukcham Bobo Singh
|
2009006WL003647
|
00177
|
IOBA0000732
|
1506
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3064
|
MN2009006_101222FTO_19544
|
2009006000NRG22240320220340120
|
7066034520
|
10/12/2022
|
Chingakham Tombi Singh
|
Chingakham Tombi Singh
|
2009006WL001935
|
00415
|
SBIN0005320
|
3012
|
10/12/2022
|
Account Closed
|
|
3065
|
MN2009006_300323FTO_38406
|
2009006000NRG22261120210051920
|
0380978339
|
30/03/2023
|
Rajina Shahani
|
Rajina Shahani
|
2009006WL000538
|
00032
|
UTIB0003210
|
1506
|
31/03/2023
|
Account Closed
|
|
3066
|
MN2009006_211022FTO_14808
|
2009006000NRG22280320220513669
|
5871843328
|
21/10/2022
|
Longjam Basanta Singh
|
Longjam Basanta Singh
|
2009006WL002617
|
00415
|
SBIN0011626
|
2259
|
21/10/2022
|
Account Closed
|
|
3067
|
MN2009006_010323FTO_24681
|
2009006000NRG22280320220514546
|
9492126408
|
01/03/2023
|
Sapam Ibecha Devi
|
Sapam Ibecha Devi
|
2009006WL002619
|
00703
|
AIRP0000001
|
2259
|
04/03/2023
|
A/C Blocked or Frozen
|
|
3068
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606960
|
5843198749
|
09/04/2022
|
Khundom Rajdhoni Chanu
|
Khundom Rajdhoni Chanu
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
3069
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606974
|
5843198719
|
09/04/2022
|
Nameirakpam Mema Devi
|
Nameirakpam Mema Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
3070
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606982
|
5843198730
|
09/04/2022
|
Shambunduram Loidang Leima
|
Shambunduram Loidang Leima
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
3071
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607013
|
5843198747
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
3072
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608594
|
8999766306
|
09/04/2022
|
Keisham Anita Devi
|
Keisham Anita Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
3073
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608621
|
8999766375
|
09/04/2022
|
Thingujam Soro Devi
|
Thingujam Soro Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
3074
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608633
|
8999766307
|
09/04/2022
|
Irengbam Romola Leima
|
Irengbam Romola Leima
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
3075
|
MN2009005_230522FTO_6332
|
2009005000NRG22250320220403981
|
1451704544
|
23/05/2022
|
LOKTONGBAM RANJIT SINGH
|
LOKTONGBAM RANJIT SINGH
|
2009005WL002188
|
00177
|
IOBA0003764
|
1506
|
24/05/2022
|
No Such Account
|
|
3076
|
MN2009005_170123FTO_22872
|
2009005000NRG22280320220520969
|
8026440479
|
17/01/2023
|
Konthoujam Binod Singh
|
Konthoujam Binod Singh
|
2009005WL002637
|
00282
|
PUNB0RRBMRB
|
3012
|
18/01/2023
|
Account Closed
|
|
3077
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623977
|
5844150292
|
19/10/2022
|
Moirangthem Meera
|
Moirangthem Meera
|
2009005WL002965
|
00354
|
PUNB0079120
|
1506
|
20/10/2022
|
No Such Account
|
|
3078
|
MN2009008_230522FTO_6227
|
2009005000NRG22291120210055647
|
1493871918
|
23/05/2022
|
Wahengbam Nandakeshwar Singh
|
Wahengbam Nandakeshwar Singh
|
2009005WL000571
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
|
3079
|
MN2009008_170323FTO_26799
|
2009005000NRG22291220210074680
|
9904250962
|
17/03/2023
|
Naorem Hemamanjuri Chanu
|
Naorem Hemamanjuri Chanu
|
2009005WL000700
|
00485
|
VIJB0008601
|
2761
|
17/03/2023
|
Participant not mapped to the product
|
|
3080
|
MN2009005_221222FTO_21494
|
2009005000NRG22300320220760626
|
7365085863
|
22/12/2022
|
Salam Budha Singh
|
Salam Budha Singh
|
2009005WL003467
|
00354
|
PUNB0101820
|
3012
|
23/12/2022
|
Account Closed
|
|
3081
|
MN2009005_040323FTO_25248
|
2009005000NRG22310320220788982
|
9548497583
|
04/03/2023
|
Yengkhom Gobin Singh
|
Yengkhom Gobin Singh
|
2009005WL003550
|
00703
|
AIRP0000001
|
251
|
06/03/2023
|
A/C Blocked or Frozen
|
|
3082
|
MN2009009_130722FTO_11555
|
2009006000NRG21310520220938320
|
N0722015C408B
|
13/07/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0005125
|
00354
|
PUNB0065120
|
1904
|
14/07/2022
|
DBFL
|
|
3083
|
MN2009009_280323APB_FTO_34519
|
2009006000NRG22010420220810589
|
0260621461
|
28/03/2023
|
Khumukcham Bobo Singh
|
Khumukcham Bobo Singh
|
2009006WL003604
|
00177
|
IOBA0000732
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3084
|
MN2009006_050822FTO_12693
|
2009006000NRG22240320220344293
|
3664262445
|
05/08/2022
|
Rajina Shahani
|
Rajina Shahani
|
2009006WL001945
|
00032
|
UTIB0003210
|
3263
|
05/08/2022
|
Account Closed
|
|
3085
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609392
|
0264659441
|
09/04/2022
|
Laitonjam Renubala Devi
|
Laitonjam Renubala Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
3086
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609457
|
0264659573
|
09/04/2022
|
Khangembam Bikramaditya Meitei
|
Khangembam Bikramaditya Meitei
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
3087
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618308
|
0264658534
|
10/04/2022
|
Puyam Shajana Devi
|
Puyam Shajana Devi
|
2009006WL002952
|
00354
|
PUNB0065120
|
1506
|
29/03/2023
|
Account Closed
|
|
3088
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618379
|
0264658122
|
10/04/2022
|
Kshetrimayum Anita Chanu
|
Kshetrimayum Anita Chanu
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
3089
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618433
|
0264658066
|
10/04/2022
|
Ningombam Thoiba Meitei
|
Ningombam Thoiba Meitei
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
3090
|
MN2009009_300323APB_FTO_37409
|
2009006000NRG23300320230115696
|
5690568597
|
30/03/2023
|
M. SURENDRA SINGH
|
M. SURENDRA SINGH
|
2009006WL000678
|
00282
|
UTBI0RRBMRB
|
1255
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3091
|
MN2009009_300323APB_FTO_37476
|
2009006000NRG23300320230116628
|
5763291303
|
30/03/2023
|
Thokchom Leibaklotpi Leima
|
Thokchom Leibaklotpi Leima
|
2009006WL000683
|
00703
|
AIRP0000001
|
753
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3092
|
MN2009005_110422FTO_3694
|
2009005000NRG22050420220823255
|
0372510331
|
11/04/2022
|
N. Shantibala
|
N. Shantibala
|
2009005WL003628
|
00282
|
UTBI0RRBMRB
|
1255
|
12/04/2022
|
Account Closed
|
|
3093
|
MN2009005_100622FTO_7506
|
2009005000NRG22300320220689156
|
2243755208
|
10/06/2022
|
Moirangthem Priyo Singh
|
Moirangthem Priyo Singh
|
2009005WL003233
|
00354
|
PUNB0101820
|
2008
|
13/06/2022
|
No Such Account
|
|
3094
|
MN2009008_141022APB_FTO_14046
|
2009005000NRG22300320220695219
|
5604867652
|
14/10/2022
|
Laiphrakpam Memcha Leima
|
Laiphrakpam Memcha Leima
|
2009005WL003256
|
00354
|
PUNB0101920
|
1506
|
15/10/2022
|
A/C Blocked or Frozen
|
|
3095
|
MN2009009_090422APB_FTO_2344
|
2009006000NRG22111020210002910
|
0513098905
|
09/04/2022
|
RAHIMUDDIN
|
RAHIMUDDIN
|
2009006WL000058
|
00282
|
UTBI0RRBMRB
|
3012
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3096
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329734
|
N0722015B61A5
|
09/04/2022
|
OINAM SANAJAOBA SINGH
|
OINAM SANAJAOBA SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3097
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329746
|
N0722015B61CA
|
09/04/2022
|
THOUNAOJAM CHANDRAKALA DEVI
|
THOUNAOJAM CHANDRAKALA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3098
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329810
|
N0722015B61AA
|
09/04/2022
|
KANGUJAM LANDHONI DEVI
|
KANGUJAM LANDHONI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3099
|
MN2009006_020323APB_FTO_24804
|
2009006000NRG22170320220297302
|
9489942395
|
02/03/2023
|
Maibam Ningthem Singh
|
Maibam Ningthem Singh
|
2009006WL001791
|
00282
|
UTBI0RRBMRB
|
1506
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3100
|
MN2009006_270323APB_FTO_32845
|
2009006000NRG22270320220477274
|
0384680442
|
27/03/2023
|
Farida
|
Farida
|
2009006WL002474
|
00354
|
PUNB0277500
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3101
|
MN2009009_180422APB_FTO_4609
|
2009006000NRG22280320220493477
|
0600283192
|
18/04/2022
|
Keisham Rita
|
Keisham Rita
|
2009006WL002549
|
00354
|
PUNB0065120
|
1506
|
20/04/2022
|
A/C Blocked or Frozen
|
|
3102
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606966
|
5843198746
|
09/04/2022
|
Lisham Sutala Devi
|
Lisham Sutala Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
3103
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607000
|
5843198714
|
09/04/2022
|
Thingujam Teteshwori Devi
|
Thingujam Teteshwori Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
3104
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607019
|
5843199064
|
09/04/2022
|
Khangembam Ranjan Singh
|
Khangembam Ranjan Singh
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
3105
|
MN2009009_090422FTO_2270
|
2009006000NRG22290320220607428
|
0264659620
|
09/04/2022
|
Nandeibam Noni Devi
|
Nandeibam Noni Devi
|
2009006WL002927
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
|
3106
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608420
|
8999766413
|
09/04/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL002930
|
00354
|
PUNB0065120
|
1506
|
22/02/2023
|
A/C Blocked or Frozen
|
|
3107
|
MN2009009_100422FTO_2762
|
2009006000NRG22290320220616214
|
0264657853
|
10/04/2022
|
Brahmacharimayum Debala Sharmi
|
Brahmacharimayum Debala Sharmi
|
2009006WL002949
|
00349
|
PSIB0000675
|
2008
|
29/03/2023
|
Account Closed
|
|
3108
|
MN2009009_100422FTO_2762
|
2009006000NRG22290320220616465
|
0264657816
|
10/04/2022
|
Shamurailatpam Anita Devi
|
Shamurailatpam Anita Devi
|
2009006WL002949
|
00282
|
UTBI0RRBMRB
|
2008
|
29/03/2023
|
Account Closed
|
|
3109
|
MN2009006_190822FTO_13092
|
2009006000NRG22300320220770143
|
4059322745
|
19/08/2022
|
RUHINA BEGUM
|
RUHINA BEGUM
|
2009006WL003499
|
00703
|
AIRP0000001
|
3012
|
20/08/2022
|
A/C Blocked or Frozen
|
|
3110
|
MN2009006_150323APB_FTO_25662
|
2009006000NRG23140320230039572
|
9846470290
|
15/03/2023
|
Takhellambam Mera Devi
|
Takhellambam Mera Devi
|
2009006WL000274
|
00354
|
PUNB0277500
|
3765
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3111
|
MN2009008_280323FTO_34958
|
2009005000NRG22290320220623170
|
0503737070
|
28/03/2023
|
Phuritshabam Pushparani Devi
|
Phuritshabam Pushparani Devi
|
2009005WL002964
|
00078
|
CNRB0005414
|
1506
|
03/04/2023
|
No Such Account
|
|
3112
|
MN2009005_040323FTO_25226
|
2009005000NRG22300320220655840
|
9548491043
|
04/03/2023
|
IRUNGBAM SUSILA LEIMA
|
IRUNGBAM SUSILA LEIMA
|
2009005WL003109
|
00354
|
PUNB0101820
|
1506
|
06/03/2023
|
No Such Account
|
|
3113
|
MN2009009_050422FTO_849
|
2009006000NRG22010420220813961
|
0513064532
|
05/04/2022
|
LEIMAPOKPAM BIMOLA
|
LEIMAPOKPAM BIMOLA
|
2009006WL003609
|
00177
|
IOBA0000732
|
1255
|
03/04/2023
|
Account Closed
|
|
3114
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852105
|
6069918418
|
12/04/2022
|
A.Mahesh Singh
|
A.Mahesh Singh
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
3115
|
MN2009006_150622FTO_8097
|
2009006000NRG22240320220342865
|
5530603860
|
15/06/2022
|
Ningthoukhongjam Premma
|
Ningthoukhongjam Premma
|
2009006WL001942
|
00089
|
CBIN0283160
|
3012
|
13/10/2022
|
Account Closed
|
|
3116
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606954
|
5843198740
|
09/04/2022
|
Lisham Ratanmala
|
Lisham Ratanmala
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
3117
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606983
|
5843198716
|
09/04/2022
|
Naorem Iboyaima Singh
|
Naorem Iboyaima Singh
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
3118
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606992
|
5843198752
|
09/04/2022
|
Rajkumari Noyonsana Devi
|
Rajkumari Noyonsana Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
3119
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608561
|
8999766303
|
09/04/2022
|
Nameirakpam Ibemcha Devi
|
Nameirakpam Ibemcha Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
3120
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608564
|
8999766368
|
09/04/2022
|
Nameirakpam Ranita Devi
|
Nameirakpam Ranita Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
3121
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608585
|
8999766309
|
09/04/2022
|
Keisham Ibobi Singh
|
Keisham Ibobi Singh
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
3122
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608636
|
8999766380
|
09/04/2022
|
Koijam Bidyarani Devi
|
Koijam Bidyarani Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
3123
|
MN2009009_070722APB_FTO_11029
|
2009006000NRG22270320220476166
|
0305464186
|
07/07/2022
|
Khwairakpam Surajkumar Meetei
|
Khwairakpam Surajkumar Meetei
|
2009006WL002465
|
00089
|
CBIN0283160
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3124
|
MN2009008_151222APB_FTO_20259
|
2009005000NRG22170320220312992
|
7248886957
|
15/12/2022
|
Nongthombam Mangalsana Meetei
|
Nongthombam Mangalsana Meetei
|
2009005WL001837
|
00103
|
YESB0MSCB01
|
3012
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3125
|
MN2009005_040422APB_FTO_664
|
2009005000NRG22250120220131686
|
0197259111
|
04/04/2022
|
Khundrakpam Ibeton Meitei
|
Khundrakpam Ibeton Meitei
|
2009005WL000988
|
00349
|
PSIB0021092
|
2510
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3126
|
MN2009005_221022APB_FTO_15233
|
2009005000NRG22260320220461663
|
5911303844
|
22/10/2022
|
Ngangom Ibomcha
|
Ngangom Ibomcha
|
2009005WL002401
|
00177
|
IOBA0003764
|
2510
|
23/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3127
|
MN2009009_120422APB_FTO_3817
|
2009006000NRG22010420220803281
|
6280805018
|
12/04/2022
|
RAHENA
|
RAHENA
|
2009006WL003585
|
00282
|
PUNB0RRBMRB
|
2259
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3128
|
MN2009006_300323FTO_37781
|
2009006000NRG22020220220161149
|
0354814722
|
30/03/2023
|
Abdul Satar
|
Abdul Satar
|
2009006WL001085
|
00415
|
SBIN0011626
|
2259
|
31/03/2023
|
No Such Account
|
|
3129
|
MN2009006_030123FTO_22115
|
2009006000NRG22030120230878769
|
7632943920
|
03/01/2023
|
L.Kishan Singh
|
L.Kishan Singh
|
2009006WL0004138
|
00078
|
CNRB0004723
|
2259
|
04/01/2023
|
No Such Account
|
|
3130
|
MN2009006_081222FTO_19293
|
2009006000NRG22080220220171578
|
7036836875
|
08/12/2022
|
Madina
|
Madina
|
2009006WL001143
|
00691
|
IPOS0000001
|
2259
|
09/12/2022
|
Account Closed
|
|
3131
|
MN2009006_150622FTO_8107
|
2009006000NRG22260320220430498
|
5530603468
|
15/06/2022
|
Chingakham Tombi Singh
|
Chingakham Tombi Singh
|
2009006WL002287
|
00415
|
SBIN0005320
|
2510
|
13/10/2022
|
Account Closed
|
|
3132
|
MN2009009_130422APB_FTO_4080
|
2009006000NRG22290320220631985
|
5808889167
|
13/04/2022
|
Thokchom Mema Devi
|
Thokchom Mema Devi
|
2009006WL002997
|
00282
|
UTBI0RRBMRB
|
1506
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3133
|
MN2009009_130422FTO_4134
|
2009006000NRG22300320220743095
|
7416498330
|
13/04/2022
|
Sophia
|
Sophia
|
2009006WL003409
|
00282
|
UTBI0RRBMRB
|
3012
|
26/12/2022
|
Account Closed
|
|
3134
|
MN2009008_131222FTO_19923
|
2009005000NRG22240320220360858
|
7178270726
|
13/12/2022
|
Laitonjam Thaba Devi
|
Laitonjam Thaba Devi
|
2009005WL002015
|
00354
|
PUNB0101920
|
1255
|
13/12/2022
|
Account Closed
|
|
3135
|
MN2009008_240323FTO_30381
|
2009005000NRG22240320220352730
|
0110350792
|
24/03/2023
|
Ningombam Sanajaoba Singh
|
Ningombam Sanajaoba Singh
|
2009005WL001987
|
00415
|
SBIN0000092
|
1004
|
25/03/2023
|
No Such Account
|
|
3136
|
MN2009008_050722FTO_10685
|
2009005000NRG22290320220613007
|
2814765022
|
05/07/2022
|
Lourembam Shantibala Leima
|
Lourembam Shantibala Leima
|
2009005WL002939
|
00089
|
CBIN0284916
|
1255
|
06/07/2022
|
No Such Account
|
|
3137
|
MN2009008_050722FTO_10685
|
2009005000NRG22290320220613146
|
2814764804
|
05/07/2022
|
Thingbaijam Surchandra Meetei
|
Thingbaijam Surchandra Meetei
|
2009005WL002939
|
00354
|
PUNB0079120
|
1255
|
06/07/2022
|
No Such Account
|
|
3138
|
MN2009005_221222FTO_21482
|
2009005000NRG22300320220649866
|
7364864306
|
22/12/2022
|
Irungbam Nganthoi Leima
|
Irungbam Nganthoi Leima
|
2009005WL003082
|
00354
|
PUNB0101820
|
3012
|
23/12/2022
|
Account Closed
|
|
3139
|
MN2009008_201222FTO_21151
|
2009005000NRG22300320220692766
|
7342219894
|
20/12/2022
|
YUMKHAIBAM INAOTOMBI DEVI
|
YUMKHAIBAM INAOTOMBI DEVI
|
2009005WL003246
|
00354
|
PUNB0101820
|
1506
|
21/12/2022
|
Account Closed
|
|
3140
|
MN2009008_030323FTO_24994
|
2009005000NRG22300320220696085
|
9492121771
|
03/03/2023
|
Md Rajen
|
Md Rajen
|
2009005WL003258
|
00354
|
PUNB0101820
|
1506
|
04/03/2023
|
Account Closed
|
|
3141
|
MN2009006_030123FTO_22115
|
2009006000NRG22030120230878784
|
7632943922
|
03/01/2023
|
L.Kishan Singh
|
L.Kishan Singh
|
2009006WL0004138
|
00078
|
CNRB0004723
|
2510
|
04/01/2023
|
No Such Account
|
|
3142
|
MN2009006_070323APB_FTO_25405
|
2009006000NRG22201220220877089
|
9604342678
|
07/03/2023
|
AMINA
|
AMINA
|
2009006WL004122
|
00354
|
PUNB0277500
|
3514
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3143
|
MN2009006_211222FTO_21372
|
2009006000NRG22300320220768477
|
7364864385
|
21/12/2022
|
WASHILA BIBI
|
WASHILA BIBI
|
2009006WL003495
|
00703
|
AIRP0000001
|
3012
|
23/12/2022
|
A/C Blocked or Frozen
|
|
3144
|
MN2009006_150323APB_FTO_25672
|
2009006000NRG23140320230040088
|
9846470053
|
15/03/2023
|
Nameirakpam Chaoba Chanu
|
Nameirakpam Chaoba Chanu
|
2009006WL000277
|
00282
|
PUNB0RRBMRB
|
3263
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3145
|
MN2009006_240323FTO_30359
|
2009006000NRG22210220220212051
|
0126125576
|
24/03/2023
|
CHANAM GAMBHIR SINGH
|
CHANAM GAMBHIR SINGH
|
2009006WL001326
|
00462
|
UCBA0002995
|
3012
|
25/03/2023
|
Account Closed
|
|
3146
|
MN2009008_310323FTO_39316
|
2009005000NRG22310320230881687
|
0503750119
|
31/03/2023
|
Khoishnam Khomdon Leima
|
Khoishnam Khomdon Leima
|
2009005WL0004232
|
00282
|
UTBI0RRBMRB
|
1506
|
03/04/2023
|
Account Closed
|
|
3147
|
MN2009009_010422FTO_175
|
2009006000NRG22300320220713950
|
5756081532
|
01/04/2022
|
Azma Beguma
|
Azma Beguma
|
2009006WL003310
|
00354
|
PUNB0101820
|
3012
|
19/09/2023
|
No Such Account
|
|
3148
|
MN2009008_040323FTO_25189
|
2009005000NRG22160320220293514
|
9507292300
|
04/03/2023
|
Konsam Lingkankumar
|
Konsam Lingkankumar
|
2009005WL001780
|
00354
|
PUNB0025420
|
1506
|
04/03/2023
|
No Such Account
|
|
3149
|
MN2009008_130622FTO_7726
|
2009005000NRG22211020210005346
|
2268925925
|
13/06/2022
|
Yambem Indira DevI
|
Yambem Indira DevI
|
2009005WL000073
|
00349
|
PSIB0021092
|
1004
|
14/06/2022
|
Account Closed
|
|
3150
|
MN2009008_210622FTO_9203
|
2009005000NRG22240320220335154
|
2460636225
|
21/06/2022
|
Thongbam Renubala Devi
|
Thongbam Renubala Devi
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
A/C Blocked or Frozen
|
|
3151
|
MN2009008_210622FTO_9203
|
2009005000NRG22240320220335172
|
2460636222
|
21/06/2022
|
Warepam Tiken Singh
|
Warepam Tiken Singh
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
A/C Blocked or Frozen
|
|
3152
|
MN2009008_210622APB_FTO_9184
|
2009005000NRG22240320220355729
|
2445236204
|
21/06/2022
|
Mutum Ibeyaima Devi
|
Mutum Ibeyaima Devi
|
2009005WL001997
|
00415
|
SBIN0011794
|
1004
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3153
|
MN2009008_201222APB_FTO_21080
|
2009005000NRG22290320220639771
|
7342369344
|
20/12/2022
|
Majabam Golmei
|
Majabam Golmei
|
2009005WL003026
|
00103
|
YESB0MSCB01
|
1506
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3154
|
MN2009005_171022FTO_14175
|
2009005000NRG22300320220689858
|
5786540779
|
17/10/2022
|
Haobam Radhamani Devi
|
Haobam Radhamani Devi
|
2009005WL003236
|
00415
|
SBIN0011794
|
1757
|
18/10/2022
|
No Such Account
|
|
3155
|
MN2009005_171022FTO_14175
|
2009005000NRG22300320220689859
|
5786540780
|
17/10/2022
|
Haobam Radhamani Devi
|
Haobam Radhamani Devi
|
2009005WL003236
|
00415
|
SBIN0011794
|
1757
|
18/10/2022
|
No Such Account
|
|
3156
|
MN2009009_220422FTO_4982
|
2009006000NRG21210420220938170
|
0662441425
|
22/04/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL0005092
|
00354
|
PUNB0065120
|
2856
|
22/04/2022
|
A/C Blocked or Frozen
|
|
3157
|
MN2009006_300323FTO_36939
|
2009006000NRG22010220220152739
|
0527562922
|
30/03/2023
|
Yumnam Asharani Devi
|
Yumnam Asharani Devi
|
2009006WL001056
|
00703
|
AIRP0000001
|
2259
|
03/04/2023
|
A/C Blocked or Frozen
|
|
3158
|
MN2009009_280323FTO_34982
|
2009006000NRG22060420220834044
|
0264094858
|
28/03/2023
|
N. Robindro
|
N. Robindro
|
2009006WL003652
|
00177
|
IOBA0000732
|
502
|
29/03/2023
|
No Such Account
|
|
3159
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031727
|
N0722015CF763
|
13/07/2022
|
KEISHAM SHYAMBONDHU SINGH
|
KEISHAM SHYAMBONDHU SINGH
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
3160
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031833
|
N0722015CF739
|
13/07/2022
|
Laishram Bobi Singh
|
Laishram Bobi Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
3161
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031834
|
N0722015CF744
|
13/07/2022
|
Konthoujam Sanahal Devi
|
Konthoujam Sanahal Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
3162
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031854
|
N0722015CF73A
|
13/07/2022
|
Thiyam Inao Devi
|
Thiyam Inao Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
3163
|
MN2009006_030323FTO_25011
|
2009006000NRG22270320220477767
|
9492121219
|
03/03/2023
|
Ningthoujam Tombi Devi
|
Ningthoujam Tombi Devi
|
2009006WL002477
|
00354
|
PUNB0101920
|
2510
|
04/03/2023
|
Account Closed
|
|
3164
|
MN2009006_210323FTO_28352
|
2009006000NRG22280320220539539
|
0032791271
|
21/03/2023
|
Dinorjan
|
Dinorjan
|
2009006WL002688
|
00415
|
SBIN0011626
|
3012
|
23/03/2023
|
Account Closed
|
|
3165
|
MN2009009_120422APB_FTO_3995
|
2009006000NRG22301220210075885
|
0415331450
|
12/04/2022
|
Ksh.Bhakta
|
Ksh.Bhakta
|
2009006WL000713
|
00282
|
UTBI0RRBMRB
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3166
|
MN2009009_050422FTO_895
|
2009006000NRG22310320220789988
|
0513059680
|
05/04/2022
|
S. Usharani Devi
|
S. Usharani Devi
|
2009006WL003553
|
00177
|
IOBA0000732
|
1506
|
03/04/2023
|
Account Closed
|
|
3167
|
MN2009009_120422APB_FTO_3816
|
2009006000NRG22310320220781557
|
0305510626
|
12/04/2022
|
KHUMBONGMAYUM CHAOBI DEVI
|
KHUMBONGMAYUM CHAOBI DEVI
|
2009006WL003538
|
00089
|
CBIN0283160
|
2761
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3168
|
MN2009009_050422FTO_1007
|
2009006000NRG22310320220793008
|
0513073845
|
05/04/2022
|
SAPAM RINA
|
SAPAM RINA
|
2009006WL003558
|
00177
|
IOBA0000732
|
2510
|
03/04/2023
|
Account Closed
|
|
3169
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798495
|
9385885460
|
05/04/2022
|
Ningthoujam Suchitra chanu
|
Ningthoujam Suchitra chanu
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
|
3170
|
MN2009005_280622FTO_10150
|
2009005000NRG22020220220161823
|
2560764360
|
28/06/2022
|
Laishram Ichan Devi
|
Laishram Ichan Devi
|
2009005WL001088
|
00282
|
PUNB0RRBMRB
|
2510
|
29/06/2022
|
No Such Account
|
|
3171
|
MN2009008_030323APB_FTO_25047
|
2009005000NRG22240320220371765
|
9489941191
|
03/03/2023
|
USHAM GEETA DEVI
|
USHAM GEETA DEVI
|
2009005WL002048
|
00103
|
YESB0MSCB01
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3172
|
MN2009008_030323APB_FTO_25047
|
2009005000NRG22240320220371779
|
9489941186
|
03/03/2023
|
WAIKHOM MODHUCHANDRA SINGH
|
WAIKHOM MODHUCHANDRA SINGH
|
2009005WL002048
|
00103
|
YESB0MSCB01
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3173
|
MN2009008_030323APB_FTO_24990
|
2009005000NRG22300320220696096
|
9489943483
|
03/03/2023
|
Samir
|
Samir
|
2009005WL003258
|
00354
|
PUNB0101820
|
1506
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3174
|
MN2009005_161222FTO_20538
|
2009005000NRG22300320220711701
|
7288606871
|
16/12/2022
|
Salam Manishang Devi
|
Salam Manishang Devi
|
2009005WL003304
|
00354
|
PUNB0101820
|
3263
|
17/12/2022
|
Account Closed
|
|
3175
|
MN2009005_110422FTO_3701
|
2009005000NRG22300320220664427
|
0367476275
|
11/04/2022
|
Yumnam Tanibala Devi
|
Yumnam Tanibala Devi
|
2009005WL003135
|
00282
|
PUNB0RRBMRB
|
1757
|
12/04/2022
|
No Such Account
|
|
3176
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599143
|
2444563796
|
09/04/2022
|
Shambanduram Pramo Devi
|
Shambanduram Pramo Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
3177
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599146
|
2444563826
|
09/04/2022
|
Shambanduram Nanaobi Devi
|
Shambanduram Nanaobi Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
3178
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599198
|
2444563805
|
09/04/2022
|
Irengbam Tollapishak Meitei
|
Irengbam Tollapishak Meitei
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
3179
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599211
|
2444563814
|
09/04/2022
|
Nandeibam Bhani Devi
|
Nandeibam Bhani Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
3180
|
MN2009005_060323FTO_25388
|
2009005000NRG22260320220428666
|
9606553918
|
06/03/2023
|
Sandham Rahul Meetei
|
Sandham Rahul Meetei
|
2009005WL002282
|
00415
|
SBIN0011794
|
2008
|
08/03/2023
|
Account Closed
|
|
3181
|
MN2009008_180323FTO_27069
|
2009005000NRG22290320220567215
|
0000606869
|
18/03/2023
|
Khundongbam Premchandra Singh
|
Khundongbam Premchandra Singh
|
2009005WL002792
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Account Closed
|
|
3182
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220619018
|
2814767555
|
05/07/2022
|
Chandam Manileima Devi
|
Chandam Manileima Devi
|
2009005WL002954
|
00415
|
SBIN0011626
|
1506
|
06/07/2022
|
No Such Account
|
|
3183
|
MN2009005_300323FTO_37722
|
2009005000NRG22300320220678632
|
0354930053
|
30/03/2023
|
Th Bimol
|
Th Bimol
|
2009005WL003195
|
00354
|
PUNB0101820
|
2510
|
31/03/2023
|
No Such Account
|
|
3184
|
MN2009008_270323APB_FTO_33670
|
2009005000NRG22300320220682123
|
0261273401
|
27/03/2023
|
Takhellambam Phajabi Devi
|
Takhellambam Phajabi Devi
|
2009005WL003207
|
00103
|
YESB0MSCB02
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3185
|
MN2009006_080422FTO_1806
|
2009006000NRG18070420220197078
|
0367473061
|
08/04/2022
|
Ningombam Ibecha Devi
|
Ningombam Ibecha Devi
|
2009006WL0001199
|
00282
|
UTBI0RRBMRB
|
1224
|
12/04/2022
|
Account Closed
|
|
3186
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849057
|
0974067518
|
12/04/2022
|
N Rebika Devi
|
N Rebika Devi
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
|
3187
|
MN2009006_030323APB_FTO_25123
|
2009006000NRG22170220220205077
|
9489946250
|
03/03/2023
|
LONGJAM PREMILA DEVI
|
LONGJAM PREMILA DEVI
|
2009006WL001291
|
00282
|
UTBI0RRBMRB
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3188
|
MN2009006_081222FTO_19309
|
2009006000NRG22220120220125934
|
7036835089
|
08/12/2022
|
Lairikyengbam Joising Singh
|
Lairikyengbam Joising Singh
|
2009006WL000947
|
00282
|
UTBI0RRBMRB
|
1506
|
09/12/2022
|
Account Closed
|
|
3189
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329879
|
N0722015B6103
|
10/04/2022
|
Ningombam Gopal Singh
|
Ningombam Gopal Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
3190
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330113
|
N0722015B60C3
|
10/04/2022
|
HAWAIBAM KALPANA DEVI
|
HAWAIBAM KALPANA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
3191
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330133
|
N0722015B60E6
|
10/04/2022
|
OKRAM ROJI DEVI
|
OKRAM ROJI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
3192
|
MN2009006_030323APB_FTO_25110
|
2009006000NRG22280320220528743
|
9489948050
|
03/03/2023
|
ASEM SUNITA DEVI
|
ASEM SUNITA DEVI
|
2009006WL002661
|
00354
|
PUNB0277500
|
251
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3193
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616848
|
8985842533
|
10/04/2022
|
Shambanduram Inaotombi Chanu
|
Shambanduram Inaotombi Chanu
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
3194
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616853
|
8985842529
|
10/04/2022
|
Saikhom Shyama Devi
|
Saikhom Shyama Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
3195
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616856
|
8985842511
|
10/04/2022
|
Keisham Ibobi Singh
|
Keisham Ibobi Singh
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
3196
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616860
|
8985842506
|
10/04/2022
|
Keisham Chandrasakhi Leima
|
Keisham Chandrasakhi Leima
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
3197
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616877
|
8985842526
|
10/04/2022
|
Ningombam Memcha
|
Ningombam Memcha
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
3198
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616880
|
8985842542
|
10/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
3199
|
MN2009006_270323FTO_33302
|
2009006023NRG22270320220473856
|
0262932598
|
27/03/2023
|
Sarina
|
Sarina
|
2009006023WL002457
|
00415
|
SBIN0011626
|
3012
|
29/03/2023
|
No Such Account
|
|
3200
|
MN2009005_201222FTO_21189
|
2009005000NRG22201220210066742
|
7342211741
|
20/12/2022
|
Haobam Amarjit Singh
|
Haobam Amarjit Singh
|
2009005WL000634
|
00415
|
SBIN0016013
|
1506
|
21/12/2022
|
Account Closed
|
|
3201
|
MN2009005_211022APB_FTO_14905
|
2009005000NRG22290320220643817
|
5898302628
|
21/10/2022
|
MAIBAM ARUNKUMAR
|
MAIBAM ARUNKUMAR
|
2009005WL003050
|
00415
|
SBIN0011626
|
3263
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3202
|
MN2009005_150722APB_FTO_11620
|
2009005000NRG22300320220686598
|
3139336869
|
15/07/2022
|
Khumanthem Kunjabi
|
Khumanthem Kunjabi
|
2009005WL003222
|
00415
|
SBIN0011794
|
2008
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3203
|
MN2009005_191022FTO_14530
|
2009005000NRG22300320220690316
|
5843956604
|
19/10/2022
|
Nongmaithem Samananda Meetei
|
Nongmaithem Samananda Meetei
|
2009005WL003237
|
00354
|
PUNB0101820
|
2008
|
20/10/2022
|
Account Closed
|
|
3204
|
MN2009008_141222FTO_20134
|
2009005000NRG22300320220704440
|
7228309710
|
14/12/2022
|
Konsam Dayal Singh
|
Konsam Dayal Singh
|
2009005WL003280
|
00462
|
UCBA0002997
|
3263
|
15/12/2022
|
Account Closed
|
|
3205
|
MN2009009_070422FTO_1686
|
2009006000NRG22060420220831290
|
4226174640
|
07/04/2022
|
S.Purnima Devi
|
S.Purnima Devi
|
2009006WL003649
|
00415
|
SBIN0000092
|
1506
|
27/08/2022
|
No Such Account
|
|
3206
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518294
|
N0722015CCAB3
|
11/04/2022
|
H. Ratankumar
|
H. Ratankumar
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
3207
|
MN2009009_010422FTO_157
|
2009006000NRG22300320220714687
|
0749877596
|
01/04/2022
|
BIBI
|
BIBI
|
2009006WL003314
|
00691
|
IPOS0000001
|
3012
|
29/04/2022
|
Account Closed
|
|
3208
|
MN2009008_191222FTO_20774
|
2009005000NRG22101120210026056
|
7314030959
|
19/12/2022
|
WAHIDA
|
WAHIDA
|
2009005WL000301
|
00469
|
UTBI0MPKG63
|
1506
|
19/12/2022
|
No Such Account
|
|
3209
|
MN2009008_160522FTO_5753
|
2009005000NRG22101120210027173
|
1426626493
|
16/05/2022
|
Sitara Bibi
|
Sitara Bibi
|
2009005WL000307
|
00469
|
UTBI0MPKG63
|
1506
|
21/05/2022
|
Account Closed
|
|
3210
|
MN2009008_211022FTO_14884
|
2009005000NRG22260320220436567
|
5899853639
|
21/10/2022
|
Phijam Dasoda Chanu
|
Phijam Dasoda Chanu
|
2009005WL002307
|
00354
|
PUNB0101920
|
1506
|
22/10/2022
|
No Such Account
|
|
3211
|
MN2009005_260323APB_FTO_32264
|
2009005000NRG22280320220523466
|
0152390430
|
26/03/2023
|
Nir Bahadur Limbu
|
Nir Bahadur Limbu
|
2009005WL002648
|
00048
|
BKID0005064
|
2008
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3212
|
MN2009008_240323FTO_30398
|
2009005000NRG22290320220624669
|
0110351005
|
24/03/2023
|
Takhellambam Rina Chanu
|
Takhellambam Rina Chanu
|
2009005WL002967
|
00462
|
UCBA0002997
|
1506
|
25/03/2023
|
No Such Account
|
|
3213
|
MN2009005_020123FTO_22048
|
2009005000NRG22300320220691612
|
7596391750
|
02/01/2023
|
Ningthoujam Nungshitombi
|
Ningthoujam Nungshitombi
|
2009005WL003242
|
00354
|
PUNB0101820
|
2510
|
03/01/2023
|
Account Closed
|
|
3214
|
MN2009009_120422FTO_3759
|
2009006000NRG22090420220842986
|
0600199242
|
12/04/2022
|
H Ronibala Devi
|
H Ronibala Devi
|
2009006WL003677
|
00282
|
PUNB0RRBMRB
|
2259
|
20/04/2022
|
No Such Account
|
|
3215
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849878
|
9497234239
|
12/04/2022
|
N Rebika Devi
|
N Rebika Devi
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
|
3216
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849896
|
9497234253
|
12/04/2022
|
A.Mahesh Singh
|
A.Mahesh Singh
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
|
3217
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849983
|
9497234222
|
12/04/2022
|
Oinam Nirmala Devi
|
Oinam Nirmala Devi
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
|
3218
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130434
|
1493876379
|
24/05/2022
|
Chandam Manileima Devi
|
Chandam Manileima Devi
|
2009005WL000981
|
00415
|
SBIN0011626
|
1506
|
25/05/2022
|
No Such Account
|
|
3219
|
MN2009008_211022FTO_14885
|
2009005000NRG22260320220436460
|
9902385946
|
21/10/2022
|
NGANGKHAM HEROJIT SINGH
|
NGANGKHAM HEROJIT SINGH
|
2009005WL002307
|
00349
|
PSIB0021092
|
1506
|
17/03/2023
|
Account Closed
|
|
3220
|
MN2009008_270323FTO_33598
|
2009005000NRG22280320220503324
|
0264717984
|
27/03/2023
|
Sagolsem Ingocha Singh
|
Sagolsem Ingocha Singh
|
2009005WL002586
|
00415
|
SBIN0011794
|
2008
|
29/03/2023
|
Account Closed
|
|
3221
|
MN2009005_300622APB_FTO_10386
|
2009005000NRG22280320220523709
|
2606053607
|
30/06/2022
|
Nir Bahadur Limbu
|
Nir Bahadur Limbu
|
2009005WL002649
|
00048
|
BKID0005064
|
2510
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3222
|
MN2009008_220323APB_FTO_28416
|
2009005000NRG22290320220566756
|
0042719902
|
22/03/2023
|
Haorongbam Bijayenti Leima
|
Haorongbam Bijayenti Leima
|
2009005WL002791
|
00349
|
PSIB0021092
|
1506
|
23/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
3223
|
MN2009008_060323FTO_25319
|
2009005000NRG22290320220625289
|
9580233596
|
06/03/2023
|
Senjam Heramani Meitei
|
Senjam Heramani Meitei
|
2009005WL002969
|
00462
|
UCBA0002997
|
3012
|
06/03/2023
|
Account Closed
|
|
3224
|
MN2009005_270622APB_FTO_9829
|
2009005000NRG22290320220647007
|
2521613414
|
27/06/2022
|
Laishram Nirmala
|
Laishram Nirmala
|
2009005WL003064
|
00415
|
SBIN0004562
|
3012
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3225
|
MN2009009_100422APB_FTO_2673
|
2009006000NRG22250320220396053
|
0645952841
|
10/04/2022
|
PRATIMA TOIJAM
|
PRATIMA TOIJAM
|
2009006WL002147
|
00089
|
CBIN0283160
|
2008
|
22/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3226
|
MN2009006_270622FTO_9885
|
2009006000NRG22280320220511897
|
2531823919
|
27/06/2022
|
Loitongbam Kunjo Singh
|
Loitongbam Kunjo Singh
|
2009006WL002614
|
00415
|
SBIN0011626
|
2008
|
28/06/2022
|
No Such Account
|
|
3227
|
MN2009006_131222FTO_20043
|
2009006000NRG22290120220141520
|
7205146257
|
13/12/2022
|
JALILA BIBI
|
JALILA BIBI
|
2009006WL001014
|
00415
|
SBIN0004461
|
2259
|
14/12/2022
|
Account Closed
|
|
3228
|
MN2009009_100422FTO_2899
|
2009006000NRG22290320220615035
|
2444564254
|
10/04/2022
|
hamurailatpam Gaurikumari
|
hamurailatpam Gaurikumari
|
2009006WL002946
|
00282
|
PUNB0RRBMRB
|
1506
|
23/06/2022
|
No Such Account
|
|
3229
|
MN2009009_050422FTO_936
|
2009006000NRG22310320220791908
|
3373346207
|
05/04/2022
|
Naoroibam Righthand Singh
|
Naoroibam Righthand Singh
|
2009006WL003555
|
00168
|
ICIC0002643
|
1506
|
13/07/2023
|
Account Closed
|
|
3230
|
MN2009005_110123FTO_22575
|
2009005000NRG22270320220469812
|
7850646088
|
11/01/2023
|
Lairenlakpam Shyam Simgh
|
Lairenlakpam Shyam Simgh
|
2009005WL002440
|
00282
|
UTBI0RRBMRB
|
2008
|
12/01/2023
|
Account Closed
|
|
3231
|
MN2009008_070722APB_FTO_11078
|
2009005000NRG22290320220573419
|
2899037982
|
07/07/2022
|
Lairenlakpam Romila Devi
|
Lairenlakpam Romila Devi
|
2009005WL002806
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3232
|
MN2009008_310323FTO_39473
|
2009005000NRG22310320230881737
|
0503740747
|
31/03/2023
|
Chandam Ibohanbi Singh
|
Chandam Ibohanbi Singh
|
2009005WL0004235
|
00354
|
PUNB0065220
|
1506
|
03/04/2023
|
A/C Blocked or Frozen
|
|
3233
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506174
|
N0722015CCAF0
|
11/04/2022
|
Pebam Kumar Singh
|
Pebam Kumar Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
3234
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506211
|
N0722015CCAF3
|
11/04/2022
|
Th.Rani
|
Th.Rani
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
3235
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506238
|
N0722015CCAF7
|
11/04/2022
|
Orkram.Roshan
|
Orkram.Roshan
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
3236
|
MN2009009_090422APB_FTO_2411
|
2009006000NRG22290320220629485
|
5935636366
|
09/04/2022
|
Thokchom Mema Devi
|
Thokchom Mema Devi
|
2009006WL002987
|
00282
|
UTBI0RRBMRB
|
1506
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3237
|
MN2009009_110422APB_FTO_3441
|
2009006000NRG22310320220791238
|
3375751928
|
11/04/2022
|
Thokchom Leibaklotpi
|
Thokchom Leibaklotpi
|
2009006WL003555
|
00282
|
PUNB0RRBMRB
|
1506
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3238
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130405
|
1493876361
|
24/05/2022
|
Mayanglambam Anandi Devi
|
Mayanglambam Anandi Devi
|
2009005WL000981
|
00354
|
PUNB0025420
|
1506
|
25/05/2022
|
No Such Account
|
|
3239
|
MN2009008_160622FTO_8432
|
2009005000NRG22261120210053340
|
2531822216
|
16/06/2022
|
SAMJAD
|
SAMJAD
|
2009005WL000552
|
00469
|
UTBI0ATLG62
|
1506
|
28/06/2022
|
Account Closed
|
|
3240
|
MN2009008_060323FTO_25319
|
2009005000NRG22290320220625270
|
9580233601
|
06/03/2023
|
Nameirakpam Manjabi Devi
|
Nameirakpam Manjabi Devi
|
2009005WL002969
|
00462
|
UCBA0002997
|
3012
|
06/03/2023
|
No Such Account
|
|
3241
|
MN2009008_040323FTO_25183
|
2009005000NRG22240320220349464
|
9507291907
|
04/03/2023
|
Thangjam Sanathoi Meitei
|
Thangjam Sanathoi Meitei
|
2009005WL001975
|
00354
|
PUNB0025420
|
1255
|
04/03/2023
|
No Such Account
|
|
3242
|
MN2009008_040323FTO_25183
|
2009005000NRG22240320220349465
|
9507291909
|
04/03/2023
|
Konsam Lingkankumar
|
Konsam Lingkankumar
|
2009005WL001975
|
00354
|
PUNB0025420
|
1255
|
04/03/2023
|
No Such Account
|
|
3243
|
MN2009008_281222APB_FTO_21749
|
2009005000NRG22300320220672644
|
7473425122
|
28/12/2022
|
Maisnam Roshan Luwang
|
Maisnam Roshan Luwang
|
2009005WL003177
|
00349
|
PSIB0000675
|
1506
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3244
|
MN2009005_300323FTO_37537
|
2009005000NRG22300320220679050
|
0354917401
|
30/03/2023
|
Ngangom Columbus Meitei
|
Ngangom Columbus Meitei
|
2009005WL003197
|
00089
|
CBIN0284916
|
2510
|
31/03/2023
|
Account Closed
|
|
3245
|
MN2009005_100622FTO_7491
|
2009005000NRG22300320220682394
|
2243754881
|
10/06/2022
|
Haobam Radhamani Devi
|
Haobam Radhamani Devi
|
2009005WL003208
|
00415
|
SBIN0011794
|
2008
|
13/06/2022
|
No Such Account
|
|
3246
|
MN2009006_260922FTO_13696
|
2009006000NRG22170220220204041
|
4992701271
|
26/09/2022
|
Laishram.Bina Devi
|
Laishram.Bina Devi
|
2009006WL001288
|
00691
|
IPOS0000001
|
2259
|
27/09/2022
|
No Such Account
|
|
3247
|
MN2009006_220622FTO_9414
|
2009006000NRG22181120210043647
|
2460635223
|
22/06/2022
|
N. ROBINSON SINGH
|
N. ROBINSON SINGH
|
2009006WL000457
|
00415
|
SBIN0011626
|
2259
|
24/06/2022
|
Account Closed
|
|
3248
|
MN2009006_050323FTO_25297
|
2009006000NRG22260320220428899
|
9548500582
|
05/03/2023
|
Mohammed Shareef Rehmaan
|
Mohammed Shareef Rehmaan
|
2009006WL002284
|
00354
|
PUNB0277500
|
1757
|
06/03/2023
|
Account Closed
|
|
3249
|
MN2009006_141222FTO_20058
|
2009006000NRG22270320220477480
|
7342140145
|
14/12/2022
|
Ningombam Tombimacha Devi
|
Ningombam Tombimacha Devi
|
2009006WL002475
|
00089
|
CBIN0283160
|
2510
|
21/12/2022
|
Account Closed
|
|
3250
|
MN2009009_100422APB_FTO_2632
|
2009006000NRG22280320220532083
|
7230302001
|
10/04/2022
|
Yumnam Inao Devi
|
Yumnam Inao Devi
|
2009006WL002672
|
00282
|
UTBI0RRBMRB
|
3012
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3251
|
MN2009008_280223FTO_24438
|
2009005000NRG22200120220116293
|
9367506082
|
28/02/2023
|
Loukrakpam Memcha
|
Loukrakpam Memcha
|
2009005WL000912
|
00349
|
PSIB0021092
|
1506
|
01/03/2023
|
Account Closed
|
|
3252
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563688
|
N0722016B3BAE
|
13/07/2022
|
WAKAMBAM MENAO LEIMA
|
WAKAMBAM MENAO LEIMA
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
3253
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563693
|
N0722016B3BB8
|
13/07/2022
|
Sorenshangbam Madhumati Devi
|
Sorenshangbam Madhumati Devi
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
3254
|
MN2009005_130722APB_FTO_11531
|
2009005000NRG22300320220662284
|
N0722016B1830
|
13/07/2022
|
Wehengbam Rashi Devi
|
Wehengbam Rashi Devi
|
2009005WL003128
|
00103
|
YESB0MSCB02
|
1506
|
14/07/2022
|
DBFL
|
|
3255
|
MN2009008_300323FTO_37561
|
2009005000NRG22300320230881427
|
0354818187
|
30/03/2023
|
Khoishnam Khomdon Leima
|
Khoishnam Khomdon Leima
|
2009005WL0004219
|
00282
|
UTBI0RRBMRB
|
1506
|
31/03/2023
|
Account Closed
|
|
3256
|
MN2009009_080422FTO_1888
|
2009006000NRG22060420220827729
|
9976826846
|
08/04/2022
|
ELANGBAM KIRANMALA DEVI
|
ELANGBAM KIRANMALA DEVI
|
2009006WL003644
|
00282
|
UTBI0RRBMRB
|
1506
|
21/03/2023
|
Account Closed
|
|
3257
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325011
|
N0722015B5D74
|
09/04/2022
|
NAMEIRAKPAM NILAM DEVI
|
NAMEIRAKPAM NILAM DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3258
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325550
|
N0722015B62A0
|
08/04/2022
|
NAMEIRAKPAM SURESH SINGH
|
NAMEIRAKPAM SURESH SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3259
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325568
|
N0722015B5D7B
|
09/04/2022
|
NINGOMBAM BINARANI DEVI
|
NINGOMBAM BINARANI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3260
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325577
|
N0722015B6539
|
08/04/2022
|
NINGOMBAM PAKPI DEVI
|
NINGOMBAM PAKPI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3261
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325688
|
N0722015B5D60
|
09/04/2022
|
THOKCHOM PREM SINGH
|
THOKCHOM PREM SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3262
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325792
|
N0722015B5D86
|
09/04/2022
|
NAMEIRAKPAM KOIRENG SINGH
|
NAMEIRAKPAM KOIRENG SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3263
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325828
|
N0722015B5D84
|
09/04/2022
|
MAIMOM LANDHONI DEVI
|
MAIMOM LANDHONI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3264
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325855
|
N0722015B6542
|
08/04/2022
|
NAMEIRAKPAM UMABATI DEVI
|
NAMEIRAKPAM UMABATI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3265
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325903
|
N0722015B62A3
|
08/04/2022
|
NAMEIRAKPAM LOIDANG DEVI
|
NAMEIRAKPAM LOIDANG DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3266
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325935
|
N0722015B62A9
|
08/04/2022
|
KHUNDRAKPAM TOMBI DEVI
|
KHUNDRAKPAM TOMBI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3267
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220326008
|
N0722015B5D79
|
09/04/2022
|
NAMEIRAKPAM DEVA SINGH
|
NAMEIRAKPAM DEVA SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3268
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220326031
|
N0722015B6533
|
08/04/2022
|
Thokchom Kamala Devi
|
Thokchom Kamala Devi
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3269
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220326078
|
N0722015B5D82
|
09/04/2022
|
THOKCHOM SOMOLA DEVI
|
THOKCHOM SOMOLA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3270
|
MN2009009_010422FTO_135
|
2009006000NRG22290320220603536
|
9156106708
|
01/04/2022
|
Athokpam Medhapati Devi
|
Athokpam Medhapati Devi
|
2009006WL002918
|
00354
|
PUNB0065120
|
1506
|
25/02/2023
|
Account Closed
|
|
3271
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697198
|
N0722015B5D91
|
11/04/2022
|
SANASAM PISHAK DEVI
|
SANASAM PISHAK DEVI
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
|
3272
|
MN2009008_170323APB_FTO_26573
|
2009005000NRG22111120210033691
|
9901453623
|
17/03/2023
|
Thokchom Subadani Devi
|
Thokchom Subadani Devi
|
2009005WL000355
|
00415
|
SBIN0011794
|
1255
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3273
|
MN2009005_180722FTO_11869
|
2009005000NRG22180720220871234
|
3179156309
|
18/07/2022
|
Nongthombam Gunamani Singh
|
Nongthombam Gunamani Singh
|
2009005WL0003952
|
00282
|
PUNB0RRBMRB
|
1255
|
19/07/2022
|
No Such Account
|
|
3274
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130754
|
1493876087
|
24/05/2022
|
Nameirakpam Manjabi Devi
|
Nameirakpam Manjabi Devi
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
|
3275
|
MN2009008_150323APB_FTO_25826
|
2009005000NRG22300320220694720
|
9857887829
|
15/03/2023
|
Joseph Choro
|
Joseph Choro
|
2009005WL003254
|
00103
|
YESB0MSCB01
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3276
|
MN2009006_101222APB_FTO_19528
|
2009006000NRG22280320220542090
|
7066033450
|
10/12/2022
|
Ngasekpam Itocha Leima
|
Ngasekpam Itocha Leima
|
2009006WL002694
|
00103
|
YESB0MSCB02
|
2259
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3277
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563715
|
N0722016B3B9E
|
13/07/2022
|
Irungbam Sanamacha Leima
|
Irungbam Sanamacha Leima
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
3278
|
MN2009005_130722APB_FTO_11531
|
2009005000NRG22300320220662258
|
N0722016B182D
|
13/07/2022
|
Yengkhom Thoinu devi
|
Yengkhom Thoinu devi
|
2009005WL003128
|
00354
|
PUNB0101820
|
1506
|
14/07/2022
|
DBFL
|
|
3279
|
MN2009005_151222FTO_20380
|
2009005000NRG22300320220681278
|
7256517378
|
15/12/2022
|
Kamei Boivemei
|
Kamei Boivemei
|
2009005WL003205
|
00354
|
PUNB0101820
|
1255
|
16/12/2022
|
No Such Account
|
|
3280
|
MN2009008_300323FTO_37561
|
2009005000NRG22300320230881413
|
0354818158
|
30/03/2023
|
Salam Chandramani
|
Salam Chandramani
|
2009005WL0004219
|
00349
|
PSIB0021092
|
1506
|
31/03/2023
|
Account Closed
|
|
3281
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325555
|
N0722015B6534
|
08/04/2022
|
NINGOMBAM TOMBISHANA DEVI
|
NINGOMBAM TOMBISHANA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3282
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325736
|
N0722015B5D7C
|
09/04/2022
|
NINGOMBAM RADHA DEVI
|
NINGOMBAM RADHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3283
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325839
|
N0722015B654A
|
08/04/2022
|
THOKCHOM INDIRA DEVI
|
THOKCHOM INDIRA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3284
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325904
|
N0722015B5D85
|
09/04/2022
|
NAMEIRAKPAM LOIDANG DEVI
|
NAMEIRAKPAM LOIDANG DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3285
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220326028
|
N0722015B5D6D
|
09/04/2022
|
Nameirakpam Meema Devi
|
Nameirakpam Meema Devi
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3286
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220326202
|
N0722015B629F
|
08/04/2022
|
THOKCHOM RADHAMANI DEVI
|
THOKCHOM RADHAMANI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3287
|
MN2009008_040323FTO_25207
|
2009005000NRG22160320220294468
|
9507291410
|
04/03/2023
|
Takhellambam Rina Chanu
|
Takhellambam Rina Chanu
|
2009005WL001782
|
00462
|
UCBA0002997
|
2510
|
04/03/2023
|
No Such Account
|
|
3288
|
MN2009008_240323APB_FTO_30337
|
2009005000NRG22160320220294882
|
0111000829
|
24/03/2023
|
Yumkhaibam Maipakpi Devi
|
Yumkhaibam Maipakpi Devi
|
2009005WL001783
|
00462
|
UCBA0002997
|
1004
|
25/03/2023
|
Account Closed
|
|
3289
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130802
|
1493876031
|
24/05/2022
|
Ningombam Sanajaoba Singh
|
Ningombam Sanajaoba Singh
|
2009005WL000982
|
00415
|
SBIN0000092
|
753
|
25/05/2022
|
No Such Account
|
|
3290
|
MN2009008_240522APB_FTO_6613
|
2009005000NRG22290320220639535
|
1493877613
|
24/05/2022
|
Phijam Laxmi Devi
|
Phijam Laxmi Devi
|
2009005WL003024
|
00103
|
YESB0MSCB02
|
1255
|
25/05/2022
|
Aadhaar Number not mapped to Account Number
|
|
3291
|
MN2009005_170622APB_FTO_8864
|
2009005000NRG22300320220671109
|
2363925170
|
17/06/2022
|
Nahakpam Ibetombi
|
Nahakpam Ibetombi
|
2009005WL003168
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3292
|
MN2009005_210622FTO_9337
|
2009005000NRG22260320220414480
|
2444570495
|
21/06/2022
|
WAIKHOM SONIYA DEVI
|
WAIKHOM SONIYA DEVI
|
2009005WL002234
|
00354
|
PUNB0101820
|
2008
|
23/06/2022
|
No Such Account
|
|
3293
|
MN2009005_130123FTO_22722
|
2009005000NRG22290320220584704
|
7907291694
|
13/01/2023
|
Moirangthem Indu
|
Moirangthem Indu
|
2009005WL002845
|
00282
|
UTBI0RRBMRB
|
1506
|
14/01/2023
|
Account Closed
|
|
3294
|
MN2009005_130123FTO_22722
|
2009005000NRG22290320220584998
|
7907291693
|
13/01/2023
|
Moirangthem Indu
|
Moirangthem Indu
|
2009005WL002846
|
00282
|
UTBI0RRBMRB
|
1757
|
14/01/2023
|
Account Closed
|
|
3295
|
MN2009005_130123FTO_22722
|
2009005000NRG22290320220585098
|
7907291802
|
13/01/2023
|
Th.Dasu Devi
|
Th.Dasu Devi
|
2009005WL002846
|
00282
|
UTBI0RRBMRB
|
1757
|
14/01/2023
|
Account Closed
|
|
3296
|
MN2009008_270622FTO_9856
|
2009005000NRG22300320220710228
|
2531820388
|
27/06/2022
|
Wakil
|
Wakil
|
2009005WL003297
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Account Closed
|
|
3297
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535123
|
0367473213
|
08/04/2022
|
L. Peto
|
L. Peto
|
2009006WL0001660
|
00282
|
UTBI0RRBMRB
|
1254
|
12/04/2022
|
No Such Account
|
|
3298
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535125
|
0367473215
|
08/04/2022
|
L. Peto
|
L. Peto
|
2009006WL0001660
|
00282
|
UTBI0RRBMRB
|
1254
|
12/04/2022
|
No Such Account
|
|
3299
|
MN2009009_010422FTO_297
|
2009006000NRG22010420220804092
|
0264715751
|
01/04/2022
|
Sultan Ahamad
|
Sultan Ahamad
|
2009006WL003586
|
00282
|
PUNB0RRBMRB
|
1004
|
29/03/2023
|
No Such Account
|
|
3300
|
MN2009009_080722APB_FTO_11244
|
2009006000NRG22270320220474927
|
2934741994
|
08/07/2022
|
Khwairakpam Surajkumar Meetei
|
Khwairakpam Surajkumar Meetei
|
2009006WL002461
|
00089
|
CBIN0283160
|
2510
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3301
|
MN2009005_060323FTO_25383
|
2009005000NRG22131120210036971
|
9606553876
|
06/03/2023
|
Sandham Ibemhal
|
Sandham Ibemhal
|
2009005WL000385
|
00469
|
UTBI0ATLG62
|
2008
|
08/03/2023
|
Account Closed
|
|
3302
|
MN2009008_130622APB_FTO_7763
|
2009005000NRG22211020210006951
|
2269319953
|
13/06/2022
|
Thingbaijam Shyamchand
|
Thingbaijam Shyamchand
|
2009005WL000080
|
00349
|
PSIB0021092
|
1255
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3303
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335125
|
2461184840
|
21/06/2022
|
Koijam Babita Devi
|
Koijam Babita Devi
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
|
3304
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335146
|
2461184827
|
21/06/2022
|
CHANAM ONGBI PATI
|
CHANAM ONGBI PATI
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
|
3305
|
MN2009008_210622FTO_9182
|
2009005000NRG22240320220355937
|
2444551859
|
21/06/2022
|
Laitonjam Thaba Devi
|
Laitonjam Thaba Devi
|
2009005WL001997
|
00354
|
PUNB0101920
|
2510
|
23/06/2022
|
Account Closed
|
|
3306
|
MN2009005_060323FTO_25354
|
2009005000NRG22290320220646787
|
9606551938
|
06/03/2023
|
Lambalmayum Bobo
|
Lambalmayum Bobo
|
2009005WL003062
|
00354
|
PUNB0101820
|
1757
|
08/03/2023
|
Account Closed
|
|
3307
|
MN2009005_060323FTO_25354
|
2009005000NRG22290320220646872
|
9606551937
|
06/03/2023
|
Lambalmayum Bobo
|
Lambalmayum Bobo
|
2009005WL003063
|
00354
|
PUNB0101820
|
1757
|
08/03/2023
|
Account Closed
|
|
3308
|
MN2009005_300323FTO_37498
|
2009005000NRG22300320220653811
|
0353153509
|
30/03/2023
|
Oinam Tomba Meitei
|
Oinam Tomba Meitei
|
2009005WL003099
|
00354
|
PUNB0101820
|
2510
|
31/03/2023
|
Account Closed
|
|
3309
|
MN2009005_230522FTO_6224
|
2009005000NRG22300320220746503
|
1449752143
|
23/05/2022
|
Tensubam Ichal Devi
|
Tensubam Ichal Devi
|
2009005WL003420
|
00703
|
AIRP0000001
|
3514
|
23/05/2022
|
A/C Blocked or Frozen
|
|
3310
|
MN2009008_150323APB_FTO_25868
|
2009005000NRG22310320220777242
|
9857888108
|
15/03/2023
|
Khumbongmayum Joytibala
|
Khumbongmayum Joytibala
|
2009005WL003522
|
00354
|
PUNB0101920
|
1004
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3311
|
MN2009006_210323FTO_28360
|
2009006000NRG22150320220281406
|
0032801917
|
21/03/2023
|
Najima Begum
|
Najima Begum
|
2009006WL001711
|
00415
|
SBIN0011626
|
3012
|
23/03/2023
|
No Such Account
|
|
3312
|
MN2009006_220922FTO_13674
|
2009006000NRG22170320220296420
|
4962103802
|
22/09/2022
|
Mrs Abeda
|
Mrs Abeda
|
2009006WL001789
|
00282
|
UTBI0RRBMRB
|
2259
|
24/09/2022
|
Account Closed
|
|
3313
|
MN2009006_260323FTO_31842
|
2009006000NRG22260320230880431
|
0151632958
|
26/03/2023
|
Md Wahidur
|
Md Wahidur
|
2009006WL0004209
|
00703
|
AIRP0000001
|
3012
|
27/03/2023
|
A/C Blocked or Frozen
|
|
3314
|
MN2009006_260323FTO_31842
|
2009006000NRG22260320230880446
|
0151632953
|
26/03/2023
|
Reshma
|
Reshma
|
2009006WL0004209
|
00703
|
AIRP0000001
|
3012
|
27/03/2023
|
A/C Blocked or Frozen
|
|
3315
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506096
|
N0722015CCADF
|
11/04/2022
|
THOKCHOM ENA DEVI
|
THOKCHOM ENA DEVI
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
|
3316
|
MN2009006_161222FTO_20429
|
2009006000NRG22280320220515405
|
7258928493
|
16/12/2022
|
Thiyam Jeni Devi
|
Thiyam Jeni Devi
|
2009006WL002623
|
00168
|
ICIC0004318
|
3012
|
16/12/2022
|
Account Closed
|
|
3317
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031697
|
N0722015CCBC4
|
13/07/2022
|
Laishram Manglem Singh
|
Laishram Manglem Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
|
3318
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031736
|
N0722015CCB95
|
13/07/2022
|
Laishram bita Singh
|
Laishram bita Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
3319
|
MN2009009_170522FTO_5971
|
2009006000NRG22170520220869152
|
1426640771
|
17/05/2022
|
Abdul Hasim
|
Abdul Hasim
|
2009006WL0003864
|
00282
|
PUNB0RRBMRB
|
3012
|
21/05/2022
|
No Such Account
|
|
3320
|
MN2009006_300323FTO_37704
|
2009006000NRG22260320220410822
|
3375343842
|
30/03/2023
|
Nameirakpam Angouba Meitei
|
Nameirakpam Angouba Meitei
|
2009006WL002219
|
00415
|
SBIN0011626
|
2259
|
13/07/2023
|
Account Closed
|
|
3321
|
MN2009006_300323FTO_37704
|
2009006000NRG22260320220411089
|
3375343674
|
30/03/2023
|
Maibam Sandiya Leima
|
Maibam Sandiya Leima
|
2009006WL002219
|
00177
|
IOBA0003764
|
2259
|
13/07/2023
|
Account Closed
|
|
3322
|
MN2009006_290822APB_FTO_13286
|
2009006000NRG22270320220478195
|
4258828997
|
29/08/2022
|
KANGABAM SANTI DEVI
|
KANGABAM SANTI DEVI
|
2009006WL002478
|
00282
|
UTBI0RRBMRB
|
2510
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3323
|
MN2009008_081222FTO_19255
|
2009005000NRG22040320220248527
|
7026226144
|
08/12/2022
|
Wakambam Rajesh Singh
|
Wakambam Rajesh Singh
|
2009005WL001522
|
00109
|
BKDN0911965
|
2008
|
09/12/2022
|
Participant not mapped to the product
|
|
3324
|
MN2009008_080722FTO_11218
|
2009005000NRG22080720220870204
|
0110349916
|
08/07/2022
|
Konsam Somerendro Singh
|
Konsam Somerendro Singh
|
2009005WL0003928
|
00282
|
PUNB0RRBMRB
|
1506
|
25/03/2023
|
Account Closed
|
|
3325
|
MN2009008_141022APB_FTO_14063
|
2009005000NRG22111120210033134
|
5604867690
|
14/10/2022
|
LEIHAOREMBAM INAOBI DEVI
|
LEIHAOREMBAM INAOBI DEVI
|
2009005WL000353
|
00469
|
UTBI0MPKG63
|
1506
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3326
|
MN2009008_280223APB_FTO_24408
|
2009005000NRG22240320220350097
|
9367572207
|
28/02/2023
|
Waikhom Basanta Singh
|
Waikhom Basanta Singh
|
2009005WL001977
|
00103
|
YESB0MSCB02
|
2008
|
01/03/2023
|
A/C Blocked or Frozen
|
|
3327
|
MN2009009_070422FTO_1675
|
2009006000NRG22060420220831294
|
4226174391
|
07/04/2022
|
W.Roshita Devi
|
W.Roshita Devi
|
2009006WL003649
|
00045
|
BARB0KONGBA
|
1506
|
27/08/2022
|
No Such Account
|
|
3328
|
MN2009009_010422FTO_206
|
2009006000NRG22300320220715203
|
6466916552
|
01/04/2022
|
Yumkhaibam Baby Foziya
|
Yumkhaibam Baby Foziya
|
2009006WL003316
|
00282
|
PUNB0RRBMRB
|
3012
|
14/10/2023
|
No Such Account
|
|
3329
|
MN2009009_050422FTO_970
|
2009006000NRG22310320220781466
|
0305270604
|
05/04/2022
|
SOIBAM NIROSANA DEVI
|
SOIBAM NIROSANA DEVI
|
2009006WL003538
|
00282
|
UTBI0RRBMRB
|
2761
|
30/03/2023
|
Account Closed
|
|
3330
|
MN2009008_240323FTO_30464
|
2009005000NRG22240320220356058
|
0110351314
|
24/03/2023
|
Wahengbam Nandakeshwar Singh
|
Wahengbam Nandakeshwar Singh
|
2009005WL001998
|
00282
|
PUNB0RRBMRB
|
3012
|
25/03/2023
|
No Such Account
|
|
3331
|
MN2009008_240522APB_FTO_6637
|
2009005000NRG22280320220491621
|
1493877020
|
24/05/2022
|
Palmei Kiudimliu
|
Palmei Kiudimliu
|
2009005WL002542
|
00103
|
YESB0MSCB01
|
1506
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3332
|
MN2009008_201222APB_FTO_21129
|
2009005000NRG22290320220640203
|
7342353813
|
20/12/2022
|
Meisnam Radhamani Devi
|
Meisnam Radhamani Devi
|
2009005WL003027
|
00103
|
YESB0MSCB02
|
1757
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3333
|
MN2009008_241022FTO_15569
|
2009005000NRG22300320220703231
|
5925760210
|
24/10/2022
|
Mina
|
Mina
|
2009005WL003276
|
00354
|
PUNB0101920
|
1506
|
25/10/2022
|
Account Closed
|
|
3334
|
MN2009009_090422FTO_2398
|
2009006000NRG22090420220845703
|
5836067204
|
09/04/2022
|
LANDIMLU KAMEI
|
LANDIMLU KAMEI
|
2009006WL003682
|
00282
|
UTBI0RRBMRB
|
1506
|
23/09/2023
|
Account Closed
|
|
3335
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031616
|
N0722015CCB8B
|
13/07/2022
|
MAIMOM INDRAJIT SINGH
|
MAIMOM INDRAJIT SINGH
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
3336
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031620
|
N0722015CCB93
|
13/07/2022
|
Loitongbam Memcha Devi
|
Loitongbam Memcha Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
3337
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031710
|
N0722015CCBCF
|
13/07/2022
|
LAISHRAM SHAKHI DEVI
|
LAISHRAM SHAKHI DEVI
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
|
3338
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031772
|
N0722015CCBD7
|
13/07/2022
|
Loitongbam Kiranjit Singh
|
Loitongbam Kiranjit Singh
|
2009006WL000338
|
00282
|
UTBI0RRBMRB
|
1757
|
14/07/2022
|
DBFL
|
|
3339
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031813
|
N0722015CCBA8
|
13/07/2022
|
KEISHAM LAMPHEL SINGH
|
KEISHAM LAMPHEL SINGH
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
|
3340
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031830
|
N0722015CCBC7
|
13/07/2022
|
Konthoujam Tomba Singh
|
Konthoujam Tomba Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
|
3341
|
MN2009005_060622FTO_7282
|
2009005000NRG22300320220651307
|
2059941825
|
06/06/2022
|
Ngangom Nimai Meitei
|
Ngangom Nimai Meitei
|
2009005WL003089
|
00354
|
PUNB0101820
|
1757
|
07/06/2022
|
No Such Account
|
|
3342
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325561
|
N0722015B617F
|
09/04/2022
|
NINGOMBAM ROSHAN SINGH
|
NINGOMBAM ROSHAN SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3343
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325949
|
N0722015B618F
|
09/04/2022
|
NAMEIRAKPAM LEMBI DEVI
|
NAMEIRAKPAM LEMBI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3344
|
MN2009009_110422FTO_3062
|
2009006000NRG22260320220456042
|
9862028844
|
11/04/2022
|
Fatima
|
Fatima
|
2009006WL002383
|
00032
|
UTIB0001866
|
3012
|
16/03/2023
|
Account Closed
|
|
3345
|
MN2009009_090422APB_FTO_2415
|
2009006000NRG22280320220531285
|
2461183809
|
09/04/2022
|
Thigujam Jamuna Devi
|
Thigujam Jamuna Devi
|
2009006WL002670
|
00282
|
UTBI0RRBMRB
|
3514
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3346
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614022
|
8999768378
|
11/04/2022
|
Kshetrimayum Anita Chanu
|
Kshetrimayum Anita Chanu
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
|
3347
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614032
|
8999768369
|
11/04/2022
|
Pukhrambam Ibecha Devi
|
Pukhrambam Ibecha Devi
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
|
3348
|
MN2009008_190722FTO_11914
|
2009005000NRG22080720220870203
|
3195877019
|
19/07/2022
|
Thangjam Thoibi
|
Thangjam Thoibi
|
2009005WL0003928
|
00282
|
PUNB0RRBMRB
|
1506
|
20/07/2022
|
Account Closed
|
|
3349
|
MN2009005_221022FTO_15301
|
2009005000NRG22090320220253958
|
5911175569
|
22/10/2022
|
PAONAM REBIKA
|
PAONAM REBIKA
|
2009005WL001564
|
00354
|
PUNB0101820
|
1506
|
23/10/2022
|
No Such Account
|
|
3350
|
MN2009008_160522APB_FTO_5760
|
2009005000NRG22101120210028762
|
1426671447
|
16/05/2022
|
Leima
|
Leima
|
2009005WL000317
|
00469
|
UTBI0ATLG62
|
1506
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3351
|
MN2009008_190722FTO_11914
|
2009005000NRG22140720220870464
|
3195877048
|
19/07/2022
|
ONGNAM NABACHANDRA
|
ONGNAM NABACHANDRA
|
2009005WL0003941
|
00349
|
PSIB0021092
|
1255
|
20/07/2022
|
Account Closed
|
|
3352
|
MN2009005_260323FTO_32198
|
2009005000NRG22160220220202036
|
0152116501
|
26/03/2023
|
Haobam Amarjit Singh
|
Haobam Amarjit Singh
|
2009005WL001280
|
00415
|
SBIN0016013
|
3012
|
27/03/2023
|
Account Closed
|
|
3353
|
MN2009008_251222FTO_21615
|
2009005000NRG22240320220333852
|
7416025686
|
25/12/2022
|
John Keisham
|
John Keisham
|
2009005WL001910
|
00045
|
BARB0VJIMGR
|
1506
|
26/12/2022
|
No Such Account
|
|
3354
|
MN2009008_251222FTO_21615
|
2009005000NRG22240320220334511
|
7416025724
|
25/12/2022
|
Oinam Dipakmala
|
Oinam Dipakmala
|
2009005WL001910
|
00349
|
PSIB0021092
|
1506
|
26/12/2022
|
Account Closed
|
|
3355
|
MN2009008_170522FTO_5950
|
2009005000NRG22270320220482982
|
1426632375
|
17/05/2022
|
Phijam Dasoda Chanu
|
Phijam Dasoda Chanu
|
2009005WL002495
|
00354
|
PUNB0101920
|
1506
|
21/05/2022
|
No Such Account
|
|
3356
|
MN2009008_180323APB_FTO_27088
|
2009005000NRG22290320220572038
|
0000622158
|
18/03/2023
|
Ngangbami Geetarani
|
Ngangbami Geetarani
|
2009005WL002803
|
00349
|
PSIB0021092
|
1506
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
3357
|
MN2009008_250323APB_FTO_31307
|
2009005000NRG23140320230032300
|
0151063140
|
25/03/2023
|
Lukram Sofia
|
Lukram Sofia
|
2009005WL000246
|
00282
|
PUNB0RRBMRB
|
1255
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
3358
|
MN2009009_190422FTO_4883
|
2009006000NRG21190420220938105
|
0600196322
|
19/04/2022
|
RASIDA BEGUM
|
RASIDA BEGUM
|
2009006WL0005081
|
00282
|
PUNB0RRBMRB
|
2856
|
20/04/2022
|
Account Closed
|
|
3359
|
MN2009009_100422FTO_2657
|
2009006000NRG22090420220840723
|
0369129921
|
10/04/2022
|
Wahengbam Shiny devi
|
Wahengbam Shiny devi
|
2009006WL003666
|
00282
|
UTBI0RRBMRB
|
2008
|
12/04/2022
|
Account Closed
|
|
3360
|
MN2009009_100422FTO_2646
|
2009006000NRG22090420220842594
|
0375489627
|
10/04/2022
|
Thongam Malemnganbi Chanu
|
Thongam Malemnganbi Chanu
|
2009006WL003675
|
00282
|
UTBI0RRBMRB
|
2510
|
12/04/2022
|
Account Closed
|
|
3361
|
MN2009006_040422FTO_658
|
2009006000NRG22150320220282034
|
0222016089
|
04/04/2022
|
YUMNAM PREMILA DEVI
|
YUMNAM PREMILA DEVI
|
2009006WL001714
|
00354
|
PUNB0277500
|
3012
|
07/04/2022
|
No Such Account
|
|
3362
|
MN2009006_040422FTO_658
|
2009006000NRG22150320220282035
|
0222016088
|
04/04/2022
|
YUMNAM PREMILA DEVI
|
YUMNAM PREMILA DEVI
|
2009006WL001714
|
00354
|
PUNB0277500
|
3012
|
07/04/2022
|
No Such Account
|
|
3363
|
MN2009008_141222FTO_20129
|
2009005000NRG22080120220088653
|
7228310078
|
14/12/2022
|
LUKRAM SAMARENDRA SINGH
|
LUKRAM SAMARENDRA SINGH
|
2009005WL000812
|
00485
|
VIJB0008605
|
2008
|
15/12/2022
|
Participant not mapped to the product
|
|
3364
|
MN2009008_280223APB_FTO_24475
|
2009005000NRG22090220220176902
|
9368065163
|
28/02/2023
|
Khoinaijam Basanta Singh
|
Khoinaijam Basanta Singh
|
2009005WL001166
|
00103
|
YESB0MSCB02
|
1757
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3365
|
MN2009008_271222FTO_21687
|
2009005000NRG22150220220200200
|
7460336396
|
27/12/2022
|
Namoijam Sanayaima Meetei
|
Namoijam Sanayaima Meetei
|
2009005WL001270
|
00415
|
SBIN0004562
|
1506
|
28/12/2022
|
Account Closed
|
|
3366
|
MN2009008_271222FTO_21687
|
2009005000NRG22150220220200207
|
7460336483
|
27/12/2022
|
Usham Tarunkumar Luwang
|
Usham Tarunkumar Luwang
|
2009005WL001270
|
00089
|
CBIN0284916
|
1506
|
28/12/2022
|
No Such Account
|
|
3367
|
MN2009008_131222APB_FTO_19973
|
2009005000NRG22211020210005558
|
7205820975
|
13/12/2022
|
Ningthoujam Mangi devi
|
Ningthoujam Mangi devi
|
2009005WL000074
|
00349
|
PSIB0021092
|
1506
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3368
|
MN2009008_270622APB_FTO_9817
|
2009005000NRG22250320220396543
|
2532272903
|
27/06/2022
|
Laiphakpam Gandharani Devi
|
Laiphakpam Gandharani Devi
|
2009005WL002149
|
00354
|
PUNB0101920
|
3263
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3369
|
MN2009005_191022FTO_14545
|
2009005000NRG22290320220628137
|
5844147394
|
19/10/2022
|
Shagolsem Pakpi Chanu
|
Shagolsem Pakpi Chanu
|
2009005WL002979
|
00354
|
PUNB0101820
|
2259
|
20/10/2022
|
No Such Account
|
|
3370
|
MN2009008_030323APB_FTO_24931
|
2009005000NRG22300320220698294
|
9477395107
|
03/03/2023
|
Sarat
|
Sarat
|
2009005WL003265
|
00354
|
PUNB0101820
|
1506
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3371
|
MN2009008_030323APB_FTO_24931
|
2009005000NRG22300320220698504
|
9477395117
|
03/03/2023
|
Mina
|
Mina
|
2009005WL003265
|
00354
|
PUNB0101820
|
1506
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3372
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325553
|
N0722015B6176
|
09/04/2022
|
NINGOMBAM TOMBISHANA DEVI
|
NINGOMBAM TOMBISHANA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3373
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325746
|
N0722015B6173
|
09/04/2022
|
NAMEIRAKPAM ABEM DEVI
|
NAMEIRAKPAM ABEM DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3374
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325909
|
N0722015B6163
|
09/04/2022
|
NINGOMBAM MEMCHA DEVI
|
NINGOMBAM MEMCHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3375
|
MN2009009_080422FTO_1901
|
2009006000NRG22300320220758585
|
0974066148
|
08/04/2022
|
Md Asraf Ali
|
Md Asraf Ali
|
2009006WL003463
|
00282
|
UTBI0RRBMRB
|
1004
|
25/04/2023
|
No Such Account
|
|
3376
|
MN2009008_161022FTO_14096
|
2009005000NRG22280120220134102
|
5773532059
|
16/10/2022
|
Meena Katwal
|
Meena Katwal
|
2009005WL000996
|
00485
|
VIJB0008601
|
1506
|
18/10/2022
|
Participant not mapped to the product
|
|
3377
|
MN2009008_040323FTO_25193
|
2009005000NRG22290320220624275
|
9507292024
|
04/03/2023
|
Ngangkham Tomcha Meitei
|
Ngangkham Tomcha Meitei
|
2009005WL002966
|
00354
|
PUNB0106700
|
1506
|
04/03/2023
|
Account Closed
|
|
3378
|
MN2009008_241022APB_FTO_15570
|
2009005000NRG22300320220703316
|
5925762165
|
24/10/2022
|
MD FAROOQ
|
MD FAROOQ
|
2009005WL003276
|
00354
|
PUNB0101920
|
1506
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3379
|
MN2009005_100123FTO_22483
|
2009005000NRG22300320220719119
|
7830779224
|
10/01/2023
|
L Ibomcha Meitei
|
L Ibomcha Meitei
|
2009005WL003331
|
00282
|
UTBI0RRBMRB
|
2008
|
11/01/2023
|
Account Closed
|
|
3380
|
MN2009009_020522FTO_5196
|
2009006000NRG21220420220938185
|
1426639811
|
02/05/2022
|
MAIMOM IBEMCHA LEIMA
|
MAIMOM IBEMCHA LEIMA
|
2009006WL0005094
|
00282
|
PUNB0RRBMRB
|
2856
|
21/05/2022
|
No Such Account
|
|
3381
|
MN2009006_220622FTO_9406
|
2009006000NRG22020220220160317
|
2460638007
|
22/06/2022
|
N. ROBINSON SINGH
|
N. ROBINSON SINGH
|
2009006WL001081
|
00415
|
SBIN0011626
|
2259
|
24/06/2022
|
Account Closed
|
|
3382
|
MN2009009_100422FTO_2646
|
2009006000NRG22090420220842695
|
0375489644
|
10/04/2022
|
sagolsem rohendro singh
|
sagolsem rohendro singh
|
2009006WL003675
|
00354
|
PUNB0106700
|
2510
|
12/04/2022
|
No Such Account
|
|
3383
|
MN2009006_070323FTO_25409
|
2009006000NRG22200420220856038
|
9604088340
|
07/03/2023
|
APIKPI
|
APIKPI
|
2009006WL003734
|
00176
|
IDIB000P669
|
502
|
08/03/2023
|
No Such Account
|
|
3384
|
MN2009006_070323FTO_25409
|
2009006000NRG22200420220856039
|
9604088339
|
07/03/2023
|
APIKPI
|
APIKPI
|
2009006WL003734
|
00176
|
IDIB000P669
|
3514
|
08/03/2023
|
No Such Account
|
|
3385
|
MN2009009_120422APB_FTO_3963
|
2009006000NRG22280320220499719
|
3063893843
|
12/04/2022
|
NONGMEIKAPAM VICTOR
|
NONGMEIKAPAM VICTOR
|
2009006WL002573
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3386
|
MN2009005_300323FTO_37308
|
2009005000NRG22131120210037169
|
0354919355
|
30/03/2023
|
Palmei Kasoina
|
Palmei Kasoina
|
2009005WL000391
|
00469
|
UTBI0ATLG62
|
2259
|
31/03/2023
|
Account Closed
|
|
3387
|
MN2009008_271222FTO_21687
|
2009005000NRG22150220220200195
|
7460336418
|
27/12/2022
|
Keisham Memcha Leima
|
Keisham Memcha Leima
|
2009005WL001270
|
00462
|
UCBA0002997
|
1506
|
28/12/2022
|
No Such Account
|
|
3388
|
MN2009008_250323FTO_31141
|
2009005000NRG22250320230880131
|
0126125694
|
25/03/2023
|
R K Jugin Singh
|
R K Jugin Singh
|
2009005WL0004198
|
00349
|
PSIB0021092
|
3514
|
25/03/2023
|
A/C Blocked or Frozen
|
|
3389
|
MN2009005_250422FTO_5075
|
2009005000NRG22250420220856622
|
0699386472
|
25/04/2022
|
Ongnam Naobi Devi
|
Ongnam Naobi Devi
|
2009005WL0003785
|
00282
|
PUNB0RRBMRB
|
1506
|
26/04/2022
|
No Such Account
|
|
3390
|
MN2009006_280323FTO_34762
|
2009006000NRG22150320220280393
|
0527567060
|
28/03/2023
|
Md Istam
|
Md Istam
|
2009006WL001707
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
|
3391
|
MN2009009_190722FTO_11950
|
2009006000NRG22190720220874161
|
3195879061
|
19/07/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL0003965
|
00703
|
AIRP0000001
|
2259
|
20/07/2022
|
A/C Blocked or Frozen
|
|
3392
|
MN2009009_190722FTO_11950
|
2009006000NRG22190720220874428
|
3195878486
|
19/07/2022
|
Nepram Tamu Devi
|
Nepram Tamu Devi
|
2009006WL0003967
|
00282
|
UTBI0RRBMRB
|
3012
|
20/07/2022
|
Account Closed
|
|
3393
|
MN2009006_300323FTO_37039
|
2009006000NRG22220120220128401
|
0527572421
|
30/03/2023
|
Thiyam Rajesh Sing
|
Thiyam Rajesh Sing
|
2009006WL000958
|
00415
|
SBIN0011626
|
2259
|
03/04/2023
|
No Such Account
|
|
3394
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326801
|
N0722015B6075
|
10/04/2022
|
KHUMUKCHAM SUNIL SINGH
|
KHUMUKCHAM SUNIL SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
3395
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326827
|
N0722015B6090
|
10/04/2022
|
Ningombam Bidyarani Leima
|
Ningombam Bidyarani Leima
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
3396
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326887
|
N0722015B6061
|
10/04/2022
|
SAPAM PAKPA SINGH
|
SAPAM PAKPA SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
3397
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836704
|
N0722016B213B
|
13/07/2022
|
Moirangthem Prabha devi
|
Moirangthem Prabha devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
3398
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836773
|
N0722016B2140
|
13/07/2022
|
N Alva
|
N Alva
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
3399
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836857
|
N0722016B1E71
|
13/07/2022
|
Nongthombam Gunamani Singh
|
Nongthombam Gunamani Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
3400
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836858
|
N0722016B2133
|
13/07/2022
|
Naorem Pashot Devi
|
Naorem Pashot Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
3401
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836868
|
N0722016B1E68
|
13/07/2022
|
Sanjenbam Rajivkumar Singh
|
Sanjenbam Rajivkumar Singh
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
3402
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836889
|
N0722016B1E42
|
13/07/2022
|
Irom Rojitkumar
|
Irom Rojitkumar
|
2009005WL003657
|
00045
|
BARB0IMPHAL
|
1255
|
14/07/2022
|
DBFL
|
|
3403
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836906
|
N0722016B212F
|
13/07/2022
|
Nongthombam Nandrani Devi
|
Nongthombam Nandrani Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
3404
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836987
|
N0722016B2124
|
13/07/2022
|
Elangbam Mukta Devi
|
Elangbam Mukta Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
3405
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836995
|
N0722016B2150
|
13/07/2022
|
Elangbam Nuri Devi
|
Elangbam Nuri Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
3406
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837000
|
N0722016B214D
|
13/07/2022
|
Nongthombam Mema Devi
|
Nongthombam Mema Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
3407
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525721
|
N0722016B3C12
|
13/07/2022
|
Laishram Rahul Singh
|
Laishram Rahul Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
3408
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525728
|
N0722016B3C21
|
13/07/2022
|
Rishikanta Leitanthem
|
Rishikanta Leitanthem
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
3409
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525759
|
N0722016B3C28
|
13/07/2022
|
NINGOMBAM THENAO SINGH
|
NINGOMBAM THENAO SINGH
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
3410
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525760
|
N0722016B3C0A
|
13/07/2022
|
HUIDROM NGOUBA SINGH
|
HUIDROM NGOUBA SINGH
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
3411
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525780
|
N0722016B3C02
|
13/07/2022
|
KSHETRIMAYUM BUDHA SINGH
|
KSHETRIMAYUM BUDHA SINGH
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
3412
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525793
|
N0722016B3C30
|
13/07/2022
|
NINGOMBAM NANAO SINGH
|
NINGOMBAM NANAO SINGH
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
3413
|
MN2009008_270622APB_FTO_9865
|
2009005000NRG22300320220695113
|
2534195406
|
27/06/2022
|
JAHIDA
|
JAHIDA
|
2009005WL003255
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar Number not mapped to Account Number
|
|
3414
|
MN2009006_240323FTO_30162
|
2009006000NRG22210220220211629
|
0325440397
|
24/03/2023
|
T.LEIBANGCHA
|
T.LEIBANGCHA
|
2009006WL001325
|
00462
|
UCBA0002997
|
3514
|
30/03/2023
|
Account Closed
|
|
3415
|
MN2009008_170822FTO_12974
|
2009005000NRG22100820220874944
|
3994642617
|
17/08/2022
|
Laiphrakpam Memcha Leima
|
Laiphrakpam Memcha Leima
|
2009005WL0003996
|
00354
|
PUNB0101920
|
753
|
17/08/2022
|
A/C Blocked or Frozen
|
|
3416
|
MN2009008_130223FTO_23692
|
2009005000NRG22130220230879326
|
8721280734
|
13/02/2023
|
Oinam Deepakmala Devi
|
Oinam Deepakmala Devi
|
2009005WL0004169
|
00354
|
PUNB0101820
|
2510
|
13/02/2023
|
No Such Account
|
|
3417
|
MN2009008_170622APB_FTO_8828
|
2009005000NRG22170320220303185
|
2363931355
|
17/06/2022
|
LAISHRAM TOMBA SINGH
|
LAISHRAM TOMBA SINGH
|
2009005WL001809
|
00103
|
YESB0MSCB01
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3418
|
MN2009008_170822FTO_12974
|
2009005000NRG22170820220875119
|
3994642619
|
17/08/2022
|
Langpoklakpam Bonmani Singh
|
Langpoklakpam Bonmani Singh
|
2009005WL0004014
|
00354
|
PUNB0101920
|
1506
|
17/08/2022
|
A/C Blocked or Frozen
|
|
3419
|
MN2009008_290323APB_FTO_36082
|
2009005000NRG22280320220490732
|
0305408411
|
29/03/2023
|
Shijagurumayum Dhanabir
|
Shijagurumayum Dhanabir
|
2009005WL002540
|
00349
|
PSIB0021092
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3420
|
MN2009008_191022FTO_14455
|
2009005000NRG22290120220145283
|
5844134024
|
19/10/2022
|
Thingbaijam Surchandra Meetei
|
Thingbaijam Surchandra Meetei
|
2009005WL001025
|
00462
|
UCBA0002997
|
3012
|
20/10/2022
|
No Such Account
|
|
3421
|
MN2009008_150323APB_FTO_25895
|
2009005000NRG22290320220639578
|
9857887295
|
15/03/2023
|
Nongthombam Ibeyaima Devi
|
Nongthombam Ibeyaima Devi
|
2009005WL003025
|
00103
|
YESB0MSCB02
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3422
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836613
|
N0722016B213E
|
13/07/2022
|
Ngashepam Ibomcha Singh
|
Ngashepam Ibomcha Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
3423
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836705
|
N0722016B213A
|
13/07/2022
|
Moirangthem Prabha devi
|
Moirangthem Prabha devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
3424
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836757
|
N0722016B1E62
|
13/07/2022
|
Takhellambam Bijaya Devi
|
Takhellambam Bijaya Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
3425
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836790
|
N0722016B210F
|
13/07/2022
|
Maibam Nilando Singh
|
Maibam Nilando Singh
|
2009005WL003657
|
00415
|
SBIN0000092
|
251
|
14/07/2022
|
DBFL
|
|
3426
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836834
|
N0722016B2146
|
13/07/2022
|
N. Shantibala
|
N. Shantibala
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
3427
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836879
|
N0722016B1E4E
|
13/07/2022
|
Heisanam Dayalaxmi Devi
|
Heisanam Dayalaxmi Devi
|
2009005WL003657
|
00048
|
BKID0005064
|
251
|
14/07/2022
|
DBFL
|
|
3428
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836903
|
N0722016B1E64
|
13/07/2022
|
Yumnam Asharani Devi
|
Yumnam Asharani Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
3429
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836917
|
N0722016B2154
|
13/07/2022
|
Nongmaithem Sandhyarani Devi
|
Nongmaithem Sandhyarani Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
3430
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836980
|
N0722016B212A
|
13/07/2022
|
Naobi Arambam
|
Naobi Arambam
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
3431
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836996
|
N0722016B1E4D
|
13/07/2022
|
Nongmaithem Sangker Singh
|
Nongmaithem Sangker Singh
|
2009005WL003657
|
00048
|
BKID0005064
|
251
|
14/07/2022
|
DBFL
|
|
3432
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837001
|
N0722016B214E
|
13/07/2022
|
Nongthombam Mema Devi
|
Nongthombam Mema Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
3433
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837103
|
N0722016B2105
|
13/07/2022
|
Khondram Kenedy Singh
|
Khondram Kenedy Singh
|
2009005WL003657
|
00048
|
BKID0005064
|
251
|
14/07/2022
|
DBFL
|
|
3434
|
MN2009005_211022FTO_14886
|
2009005000NRG22201020220876181
|
5899848821
|
21/10/2022
|
Mashitam Herojit Singh
|
Mashitam Herojit Singh
|
2009005WL0004081
|
00282
|
PUNB0RRBMRB
|
1757
|
22/10/2022
|
No Such Account
|
|
3435
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525722
|
N0722016B3C17
|
13/07/2022
|
Laishram Vivek Singh
|
Laishram Vivek Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
3436
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525723
|
N0722016B3C11
|
13/07/2022
|
Huidrom Mahendra Sing
|
Huidrom Mahendra Sing
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
3437
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525742
|
N0722016B3C06
|
13/07/2022
|
Huidrom Ichanbi Devi
|
Huidrom Ichanbi Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
3438
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525788
|
N0722016B3C20
|
13/07/2022
|
HUIDROM HEMANTA SINGH
|
HUIDROM HEMANTA SINGH
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
3439
|
MN2009008_060422FTO_1342
|
2009005000NRG22290320220621656
|
0246315748
|
06/04/2022
|
Ningthoujam Sandhya Devi
|
Ningthoujam Sandhya Devi
|
2009005WL002960
|
00349
|
PSIB0000346
|
2008
|
08/04/2022
|
No Such Account
|
|
3440
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798671
|
9385885470
|
05/04/2022
|
KEISHAM BIJIO SINGH
|
KEISHAM BIJIO SINGH
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
|
3441
|
MN2009009_290323FTO_35889
|
2009006000NRG23280320230098315
|
5800893488
|
29/03/2023
|
Sapam Mumucha Singh
|
Sapam Mumucha Singh
|
2009006WL000594
|
00703
|
AIRP0000001
|
1506
|
21/09/2023
|
A/C Blocked or Frozen
|
|
3442
|
MN2009009_290323APB_FTO_35918
|
2009006000NRG23280320230099879
|
5763289614
|
29/03/2023
|
Naoshekpam Prabin Chanu
|
Naoshekpam Prabin Chanu
|
2009006WL000595
|
00045
|
BARB0KONGBA
|
1255
|
20/09/2023
|
Account Closed
|
|
3443
|
MN2009008_280223APB_FTO_24488
|
2009005000NRG22010220220158436
|
9368064259
|
28/02/2023
|
Mutum Dewan Singh
|
Mutum Dewan Singh
|
2009005WL001076
|
00415
|
SBIN0011794
|
1757
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3444
|
MN2009005_191222FTO_20910
|
2009005000NRG22141020210003104
|
7342215884
|
19/12/2022
|
Ngasepam Romio Singh
|
Ngasepam Romio Singh
|
2009005WL000062
|
00282
|
PUNB0RRBMRB
|
1506
|
21/12/2022
|
No Such Account
|
|
3445
|
MN2009005_161222APB_FTO_20623
|
2009005000NRG22280320220523967
|
7288719274
|
16/12/2022
|
Kamal Thapa
|
Kamal Thapa
|
2009005WL002650
|
00045
|
BARB0IMPHAL
|
1506
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3446
|
MN2009005_130722APB_FTO_11549
|
2009005000NRG22280320220563667
|
N0722016B3B08
|
13/07/2022
|
IRUNGBAM AMUBA MEETEI
|
IRUNGBAM AMUBA MEETEI
|
2009005WL002776
|
00462
|
UCBA0002997
|
2761
|
14/07/2022
|
DBFL
|
|
3447
|
MN2009008_070722FTO_11075
|
2009005000NRG22290320220567967
|
2898463954
|
07/07/2022
|
Khundongbam Babita Devi
|
Khundongbam Babita Devi
|
2009005WL002795
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
|
3448
|
MN2009005_161222FTO_20571
|
2009005000NRG22300320220668927
|
7288603011
|
16/12/2022
|
MUTUM SAJOUBA MEETEI
|
MUTUM SAJOUBA MEETEI
|
2009005WL003159
|
00282
|
PUNB0RRBMRB
|
2761
|
17/12/2022
|
No Such Account
|
|
3449
|
MN2009005_300323FTO_37258
|
2009005000NRG22300320220663453
|
0354920294
|
30/03/2023
|
Mayanglambam Liklai Leima
|
Mayanglambam Liklai Leima
|
2009005WL003130
|
00354
|
PUNB0101820
|
1004
|
31/03/2023
|
Account Closed
|
|
3450
|
MN2009005_300323FTO_37258
|
2009005000NRG22300320220663245
|
0354920269
|
30/03/2023
|
Ningombam MEMA Leima
|
Ningombam MEMA Leima
|
2009005WL003130
|
00354
|
PUNB0101820
|
1004
|
31/03/2023
|
Account Closed
|
|
3451
|
MN2009008_161022FTO_14104
|
2009005000NRG22021220210056094
|
5773533251
|
16/10/2022
|
Khulem Nandita Devi
|
Khulem Nandita Devi
|
2009005WL000578
|
00462
|
UCBA0002997
|
2008
|
18/10/2022
|
No Such Account
|
|
3452
|
MN2009005_270622APB_FTO_9838
|
2009005000NRG22260320220419693
|
2521612843
|
27/06/2022
|
Loktongbam Gitamala Chanu
|
Loktongbam Gitamala Chanu
|
2009005WL002249
|
00282
|
UTBI0RRBMRB
|
3012
|
27/06/2022
|
Aadhaar Number not mapped to Account Number
|
|
3453
|
MN2009005_240522FTO_6647
|
2009005000NRG22260320220463347
|
1493876528
|
24/05/2022
|
NONGMAITHEM SANTI DEVI
|
NONGMAITHEM SANTI DEVI
|
2009005WL002412
|
00354
|
PUNB0101820
|
2259
|
25/05/2022
|
No Such Account
|
|
3454
|
MN2009008_160323APB_FTO_26181
|
2009005000NRG22300320220734647
|
9901455158
|
16/03/2023
|
THONGAM RANJIT SINGH
|
THONGAM RANJIT SINGH
|
2009005WL003380
|
00415
|
SBIN0000092
|
1757
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
3455
|
MN2009008_290323APB_FTO_36017
|
2009005000NRG22310120220151358
|
0305408517
|
29/03/2023
|
Maibam Indrajit Singh
|
Maibam Indrajit Singh
|
2009005WL001042
|
00349
|
PSIB0021092
|
1506
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
3456
|
MN2009006_290323FTO_36384
|
2009006000NRG22040420220819970
|
0305348248
|
29/03/2023
|
Thounaojam Sanaton Meitei
|
Thounaojam Sanaton Meitei
|
2009006WL003618
|
00177
|
IOBA0003764
|
753
|
30/03/2023
|
Account Closed
|
|
3457
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031698
|
N0722015CF75A
|
13/07/2022
|
Laishram Robita Devi
|
Laishram Robita Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
3458
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031755
|
N0722015CF737
|
13/07/2022
|
Loitongbam Manglem Meitei
|
Loitongbam Manglem Meitei
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
3459
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847738
|
5935628423
|
12/04/2022
|
L Amarjit Singh
|
L Amarjit Singh
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
|
3460
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851276
|
5812760829
|
12/04/2022
|
A.Mahesh Singh
|
A.Mahesh Singh
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
|
3461
|
MN2009009_240522FTO_6522
|
2009006000NRG22280420220863439
|
1491186245
|
24/05/2022
|
THOKCHOM JITEN SINGH
|
THOKCHOM JITEN SINGH
|
2009006WL003833
|
00282
|
PUNB0RRBMRB
|
2510
|
25/05/2022
|
Account Closed
|
|
3462
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604553
|
0264661489
|
10/04/2022
|
Shambanduram Bema Leima
|
Shambanduram Bema Leima
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
3463
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604557
|
0264661490
|
10/04/2022
|
Shambanduram Lelen Meitei
|
Shambanduram Lelen Meitei
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
3464
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798655
|
9385885467
|
05/04/2022
|
l bijaya devi
|
l bijaya devi
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
|
3465
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798664
|
9385885453
|
05/04/2022
|
SERAM MEMCHOUBI
|
SERAM MEMCHOUBI
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
|
3466
|
MN2009008_280223APB_FTO_24488
|
2009005000NRG22010220220158469
|
9368064196
|
28/02/2023
|
LEIHAOREMBAM INAOBI DEVI
|
LEIHAOREMBAM INAOBI DEVI
|
2009005WL001076
|
00469
|
UTBI0MPKG63
|
1757
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3467
|
MN2009008_020323FTO_24795
|
2009005000NRG22080120220089333
|
9459213165
|
02/03/2023
|
SOUGRAKPAM PHAJATON
|
SOUGRAKPAM PHAJATON
|
2009005WL000818
|
00349
|
PSIB0021092
|
1506
|
03/03/2023
|
Account Closed
|
|
3468
|
MN2009008_020323FTO_24773
|
2009005000NRG22300320220730347
|
9459213625
|
02/03/2023
|
Konsam Dayal Singh
|
Konsam Dayal Singh
|
2009005WL003367
|
00462
|
UCBA0002997
|
1757
|
03/03/2023
|
Account Closed
|
|
3469
|
MN2009009_010422FTO_175
|
2009006000NRG22300320220713871
|
5756081534
|
01/04/2022
|
MD FEROZ
|
MD FEROZ
|
2009006WL003310
|
00282
|
PUNB0RRBMRB
|
3012
|
19/09/2023
|
No Such Account
|
|
3470
|
MN2009009_070722APB_FTO_11059
|
2009006000NRG22300320220720568
|
6468573858
|
07/07/2022
|
RASIDA BEGUM
|
RASIDA BEGUM
|
2009006WL003338
|
00282
|
PUNB0RRBMRB
|
2761
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3471
|
MN2009005_230622APB_FTO_9621
|
2009005000NRG22060420220836499
|
2461184256
|
23/06/2022
|
Ngasepam Jamuna Devi
|
Ngasepam Jamuna Devi
|
2009005WL003656
|
00282
|
PUNB0RRBMRB
|
1757
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3472
|
MN2009008_141222FTO_20143
|
2009005000NRG22080120220089314
|
7228306174
|
14/12/2022
|
Phijam Dasoda Chanu
|
Phijam Dasoda Chanu
|
2009005WL000817
|
00354
|
PUNB0101920
|
1757
|
15/12/2022
|
No Such Account
|
|
3473
|
MN2009008_040323FTO_25189
|
2009005000NRG22160320220293506
|
9507292382
|
04/03/2023
|
Loupanthabam Yaisana
|
Loupanthabam Yaisana
|
2009005WL001780
|
00462
|
UCBA0002997
|
1506
|
04/03/2023
|
No Such Account
|
|
3474
|
MN2009005_230622FTO_9556
|
2009005000NRG22260320220464038
|
6410504079
|
23/06/2022
|
TELEM SURJIT SINGH
|
TELEM SURJIT SINGH
|
2009005WL002416
|
00177
|
IOBA0000732
|
3012
|
12/10/2023
|
No Such Account
|
|
3475
|
MN2009008_241022FTO_15536
|
2009005000NRG22280320220512895
|
5921920128
|
24/10/2022
|
Laishram Subhashchandra Singh
|
Laishram Subhashchandra Singh
|
2009005WL002615
|
00415
|
SBIN0011794
|
2008
|
25/10/2022
|
Account Closed
|
|
3476
|
MN2009005_100123FTO_22475
|
2009005000NRG22290320220586546
|
7830780557
|
10/01/2023
|
Abujam Tamphamani Devi
|
Abujam Tamphamani Devi
|
2009005WL002853
|
00282
|
UTBI0RRBMRB
|
1506
|
11/01/2023
|
Account Closed
|
|
3477
|
MN2009005_100123FTO_22475
|
2009005000NRG22290320220586562
|
7830780605
|
10/01/2023
|
Ningthoukhongjam Jugon Meetei
|
Ningthoukhongjam Jugon Meetei
|
2009005WL002853
|
00282
|
UTBI0RRBMRB
|
1506
|
11/01/2023
|
Account Closed
|
|
3478
|
MN2009005_100123FTO_22475
|
2009005000NRG22290320220586693
|
7830780618
|
10/01/2023
|
Longjam Nalini Leima
|
Longjam Nalini Leima
|
2009005WL002853
|
00282
|
UTBI0RRBMRB
|
1506
|
11/01/2023
|
Account Closed
|
|
3479
|
MN2009008_201222APB_FTO_21080
|
2009005000NRG22290320220640013
|
7342369349
|
20/12/2022
|
Nongthombam Bimola Devi
|
Nongthombam Bimola Devi
|
2009005WL003026
|
00103
|
YESB0MSCB01
|
1506
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3480
|
MN2009009_220422FTO_4982
|
2009006000NRG21210420220938168
|
0662441419
|
22/04/2022
|
a geetchandra
|
a geetchandra
|
2009006WL0005091
|
00703
|
AIRP0000001
|
1190
|
22/04/2022
|
A/C Blocked or Frozen
|
|
3481
|
MN2009005_170622FTO_8863
|
2009005000NRG22300320220671084
|
2365622226
|
17/06/2022
|
Soram Bembem Devi
|
Soram Bembem Devi
|
2009005WL003168
|
00354
|
PUNB0101820
|
3514
|
18/06/2022
|
No Such Account
|
|
3482
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031643
|
N0722015CF741
|
13/07/2022
|
Keisham Bapashini Devi
|
Keisham Bapashini Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
3483
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031662
|
N0722015CF75E
|
13/07/2022
|
Laishram Saratchandra Singh
|
Laishram Saratchandra Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
3484
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031687
|
N0722015CF76B
|
13/07/2022
|
Chingakham Memcha Devi
|
Chingakham Memcha Devi
|
2009006WL000338
|
00415
|
SBIN0011794
|
1757
|
14/07/2022
|
DBFL
|
|
3485
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031800
|
N0722015CF750
|
13/07/2022
|
THIYAM MEMA DEVI
|
THIYAM MEMA DEVI
|
2009006WL000338
|
00282
|
PUNB0RRBMRB
|
1757
|
14/07/2022
|
DBFL
|
|
3486
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851363
|
5812760756
|
12/04/2022
|
O Memcha Devi
|
O Memcha Devi
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
Account Closed
|
|
3487
|
MN2009006_250822FTO_13216
|
2009006000NRG22260320220433282
|
4196961557
|
25/08/2022
|
T.LEIBANGCHA
|
T.LEIBANGCHA
|
2009006WL002299
|
00462
|
UCBA0002997
|
2761
|
26/08/2022
|
Account Closed
|
|
3488
|
MN2009009_110522APB_FTO_5533
|
2009006000NRG22270320220472187
|
7208081702
|
11/05/2022
|
THINGUJAM PREMLATA DEVI
|
THINGUJAM PREMLATA DEVI
|
2009006WL002452
|
00089
|
CBIN0283160
|
4016
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3489
|
MN2009005_300323FTO_37537
|
2009005000NRG22300320220679034
|
0354917417
|
30/03/2023
|
Yaikhom Sana Singh
|
Yaikhom Sana Singh
|
2009005WL003197
|
00354
|
PUNB0101820
|
2510
|
31/03/2023
|
No Such Account
|
|
3490
|
MN2009008_290323APB_FTO_36133
|
2009005000NRG23140320230033749
|
0305467712
|
29/03/2023
|
Lairenlakpam Herojit Singh
|
Lairenlakpam Herojit Singh
|
2009005WL000254
|
00354
|
PUNB0101820
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3491
|
MN2009006_260922FTO_13696
|
2009006000NRG22170220220204139
|
4992701221
|
26/09/2022
|
Laishram Bimota Devi
|
Laishram Bimota Devi
|
2009006WL001288
|
00691
|
IPOS0000001
|
2259
|
27/09/2022
|
No Such Account
|
|
3492
|
MN2009006_201222APB_FTO_21293
|
2009006000NRG22250320220408097
|
7405903355
|
20/12/2022
|
Basirul
|
Basirul
|
2009006WL002201
|
00354
|
PUNB0277500
|
251
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3493
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608569
|
0600198417
|
09/04/2022
|
Shambanduram Nanaobi Devi
|
Shambanduram Nanaobi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
3494
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608578
|
8999768674
|
09/04/2022
|
Ningombam Raghumani Singh
|
Ningombam Raghumani Singh
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
3495
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608644
|
8999768670
|
09/04/2022
|
Ningombam Chandrakala Devi
|
Ningombam Chandrakala Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
3496
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608650
|
8999768542
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
3497
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608670
|
0600198546
|
09/04/2022
|
Khangembam Ranjan Singh
|
Khangembam Ranjan Singh
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
3498
|
MN2009009_090422FTO_2391
|
2009006000NRG22290320220610304
|
0264653520
|
09/04/2022
|
Nandeibam Noni Devi
|
Nandeibam Noni Devi
|
2009006WL002934
|
00282
|
PUNB0RRBMRB
|
1757
|
29/03/2023
|
No Such Account
|
|
3499
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608667
|
8999768543
|
09/04/2022
|
Sanjenbam Saroja Devi
|
Sanjenbam Saroja Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
3500
|
MN2009009_180422APB_FTO_4592
|
2009006000NRG22290320220615470
|
2445235185
|
18/04/2022
|
Aribam Subila Devi
|
Aribam Subila Devi
|
2009006WL002947
|
00354
|
PUNB0065120
|
1506
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3501
|
MN2009009_110422FTO_3360
|
2009006000NRG22290320220627753
|
0264652564
|
11/04/2022
|
S. Memcha Devi
|
S. Memcha Devi
|
2009006WL002978
|
00282
|
PUNB0RRBMRB
|
2510
|
29/03/2023
|
No Such Account
|
|
3502
|
MN2009009_230522FTO_6354
|
2009006000NRG22290420220867625
|
5843200367
|
23/05/2022
|
Aheibam Nungshitombi devi
|
Aheibam Nungshitombi devi
|
2009006WL003851
|
00282
|
UTBI0RRBMRB
|
1506
|
20/10/2022
|
Account Closed
|
|
3503
|
MN2009009_300323APB_FTO_38035
|
2009006000NRG23300320230119544
|
4408398051
|
30/03/2023
|
Loitongbam Monica Chanu
|
Loitongbam Monica Chanu
|
2009006WL000694
|
00282
|
UTBI0RRBMRB
|
1004
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3504
|
MN2009008_141022FTO_14062
|
2009005000NRG22111120210033029
|
5604285742
|
14/10/2022
|
Athokpam Tampaklei Devi
|
Athokpam Tampaklei Devi
|
2009005WL000353
|
00415
|
SBIN0011794
|
1506
|
15/10/2022
|
Account Closed
|
|
3505
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563705
|
N0722016B3BAA
|
13/07/2022
|
Wakambam Bijen Meetei
|
Wakambam Bijen Meetei
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
3506
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325634
|
N0722015B5D7E
|
09/04/2022
|
NINGOMBAM NUNGSHITOMBI DEVI
|
NINGOMBAM NUNGSHITOMBI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3507
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325796
|
N0722015B5D63
|
09/04/2022
|
NINGOMBAM TOMBA SINGH
|
NINGOMBAM TOMBA SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3508
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325799
|
N0722015B6548
|
08/04/2022
|
NAMEIRAKPAM KUMARJIT SINGH
|
NAMEIRAKPAM KUMARJIT SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3509
|
MN2009005_130722APB_FTO_11531
|
2009005000NRG22300320220662250
|
N0722016B182F
|
13/07/2022
|
Ngangom Lota Leima
|
Ngangom Lota Leima
|
2009005WL003128
|
00103
|
YESB0MSCB02
|
1506
|
14/07/2022
|
DBFL
|
|
3510
|
MN2009005_130722APB_FTO_11531
|
2009005000NRG22300320220662154
|
N0722016B1831
|
13/07/2022
|
Oinam Priya Devi
|
Oinam Priya Devi
|
2009005WL003128
|
00354
|
PUNB0101820
|
1506
|
14/07/2022
|
DBFL
|
|
3511
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697220
|
N0722015B5D97
|
11/04/2022
|
Sanasam Ibomcha Singh
|
Sanasam Ibomcha Singh
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
|
3512
|
MN2009005_180722FTO_11869
|
2009005000NRG22180720220870937
|
3179156403
|
18/07/2022
|
Sinam Sovachandra Meetei
|
Sinam Sovachandra Meetei
|
2009005WL0003951
|
00282
|
PUNB0RRBMRB
|
2008
|
19/07/2022
|
Account Closed
|
|
3513
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329868
|
N0722015B61DF
|
09/04/2022
|
Ningombam Shanti Devi
|
Ningombam Shanti Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3514
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330068
|
N0722015B6195
|
09/04/2022
|
KANGUJAM MANGI DEVI
|
KANGUJAM MANGI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3515
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330112
|
N0722015B619E
|
09/04/2022
|
HAWAIBAM KALPANA DEVI
|
HAWAIBAM KALPANA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3516
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330126
|
N0722015B61C4
|
09/04/2022
|
waikhom Shila Devi
|
waikhom Shila Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3517
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330312
|
N0722015B61D4
|
09/04/2022
|
OINAM LALMANI SINGH
|
OINAM LALMANI SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3518
|
MN2009009_020522FTO_5195
|
2009006000NRG22230420220856269
|
1426626661
|
02/05/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL0003745
|
00354
|
PUNB0065120
|
1506
|
21/05/2022
|
A/C Blocked or Frozen
|
|
3519
|
MN2009006_221022FTO_15140
|
2009006000NRG22260320220430652
|
6555836434
|
22/10/2022
|
Yumnam Kenboy Singh
|
Yumnam Kenboy Singh
|
2009006WL002288
|
00089
|
CBIN0283160
|
2510
|
19/11/2022
|
Account Closed
|
|
3520
|
MN2009009_090422APB_FTO_1969
|
2009006000NRG22290320220599000
|
2445235219
|
09/04/2022
|
Keisham Sanathoi Meitei
|
Keisham Sanathoi Meitei
|
2009006WL002908
|
00354
|
PUNB0277500
|
2008
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3521
|
MN2009009_010422FTO_138
|
2009006000NRG22290320220603534
|
5844136954
|
01/04/2022
|
Athokpam Medhapati Devi
|
Athokpam Medhapati Devi
|
2009006WL002918
|
00354
|
PUNB0065120
|
1506
|
20/10/2022
|
Account Closed
|
|
3522
|
MN2009008_151222APB_FTO_20323
|
2009005000NRG22021120210011949
|
7254247110
|
15/12/2022
|
Athokpam Thomash Meitei
|
Athokpam Thomash Meitei
|
2009005WL000149
|
00349
|
PSIB0021092
|
3012
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3523
|
MN2009005_230622FTO_9591
|
2009005000NRG22050420220823811
|
2460632976
|
23/06/2022
|
Thangjam Shyamkumar Meitei
|
Thangjam Shyamkumar Meitei
|
2009005WL003631
|
00282
|
PUNB0RRBMRB
|
2510
|
24/06/2022
|
No Such Account
|
|
3524
|
MN2009008_050722FTO_10647
|
2009005000NRG22150220220199163
|
2814771084
|
05/07/2022
|
Ngangkham Luchingamba Meetei
|
Ngangkham Luchingamba Meetei
|
2009005WL001268
|
00415
|
SBIN0011626
|
1506
|
06/07/2022
|
No Such Account
|
|
3525
|
MN2009008_050722FTO_10647
|
2009005000NRG22150220220199314
|
2814771071
|
05/07/2022
|
Thangjam Dayananda Singh
|
Thangjam Dayananda Singh
|
2009005WL001268
|
00415
|
SBIN0011626
|
1506
|
06/07/2022
|
No Such Account
|
|
3526
|
MN2009008_250422FTO_5067
|
2009005000NRG22240420220856596
|
0699386479
|
25/04/2022
|
KHAIDEM JOYKUMAR MEITEI
|
KHAIDEM JOYKUMAR MEITEI
|
2009005WL0003776
|
00349
|
PSIB0021092
|
1506
|
26/04/2022
|
Account Closed
|
|
3527
|
MN2009008_210622FTO_9193
|
2009005000NRG22260320220414628
|
2460635438
|
21/06/2022
|
Khaidem Sanahanbi Leima
|
Khaidem Sanahanbi Leima
|
2009005WL002235
|
00078
|
CNRB0005414
|
1004
|
24/06/2022
|
Account Closed
|
|
3528
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623702
|
5844150197
|
19/10/2022
|
Usham Tarunkumar Luwang
|
Usham Tarunkumar Luwang
|
2009005WL002965
|
00089
|
CBIN0284916
|
1506
|
20/10/2022
|
No Such Account
|
|
3529
|
MN2009009_130722FTO_11555
|
2009006000NRG21310520220938316
|
N0722015C4088
|
13/07/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL0005125
|
00354
|
PUNB0065120
|
2856
|
14/07/2022
|
DBFL
|
|
3530
|
MN2009006_080922APB_FTO_13439
|
2009006000NRG22160320220285419
|
4590896821
|
08/09/2022
|
MRS TAOREM KABITA DEVI
|
MRS TAOREM KABITA DEVI
|
2009006WL001735
|
00354
|
PUNB0277500
|
3012
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3531
|
MN2009008_210622FTO_9250
|
2009005000NRG22260320220434706
|
2444564605
|
21/06/2022
|
Phijam Dasoda Chanu
|
Phijam Dasoda Chanu
|
2009005WL002303
|
00354
|
PUNB0101920
|
1506
|
23/06/2022
|
No Such Account
|
|
3532
|
MN2009008_230522FTO_6227
|
2009005000NRG22291120210055691
|
1493871899
|
23/05/2022
|
Thangjam Sanathoi Meitei
|
Thangjam Sanathoi Meitei
|
2009005WL000571
|
00349
|
PSIB0021092
|
1506
|
25/05/2022
|
No Such Account
|
|
3533
|
MN2009009_130722FTO_11555
|
2009006000NRG21030620220938324
|
N0722015C4084
|
13/07/2022
|
Naorem Sakhi
|
Naorem Sakhi
|
2009006WL0005127
|
00354
|
PUNB0065120
|
2856
|
14/07/2022
|
DBFL
|
|
3534
|
MN2009006_290323FTO_36481
|
2009006000NRG22150320220279936
|
0527573011
|
29/03/2023
|
Najima Begum
|
Najima Begum
|
2009006WL001705
|
00415
|
SBIN0011626
|
3012
|
03/04/2023
|
No Such Account
|
|
3535
|
MN2009006_141022FTO_14049
|
2009006000NRG22240120220131239
|
5773532976
|
14/10/2022
|
Tenshubam Birchan
|
Tenshubam Birchan
|
2009006WL000984
|
00282
|
PUNB0RRBMRB
|
2259
|
18/10/2022
|
No Such Account
|
|
3536
|
MN2009006_150622FTO_8102
|
2009006000NRG22240320220344193
|
2321499788
|
15/06/2022
|
Khuraijam Nongpokleima Chanu
|
Khuraijam Nongpokleima Chanu
|
2009006WL001944
|
00089
|
CBIN0283160
|
3012
|
16/06/2022
|
Account Closed
|
|
3537
|
MN2009006_070622APB_FTO_7322
|
2009006000NRG22260320220432847
|
2077545377
|
07/06/2022
|
MRS TAOREM KABITA DEVI
|
MRS TAOREM KABITA DEVI
|
2009006WL002296
|
00354
|
PUNB0277500
|
3012
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3538
|
MN2009009_110422FTO_3191
|
2009006000NRG22280320220535486
|
7228310397
|
11/04/2022
|
Thongam Ningthem Singh
|
Thongam Ningthem Singh
|
2009006WL002679
|
00168
|
ICIC0004318
|
3514
|
15/12/2022
|
Account Closed
|
|
3539
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618389
|
0264658104
|
10/04/2022
|
Atom Manitombi Devi
|
Atom Manitombi Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
3540
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618423
|
0264658106
|
10/04/2022
|
Oinam Shanti Devi
|
Oinam Shanti Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
3541
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618462
|
0264658098
|
10/04/2022
|
Thingujam Sanahanbi Devi
|
Thingujam Sanahanbi Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
3542
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618481
|
0264658126
|
10/04/2022
|
Sanjenbam Saroja Devi
|
Sanjenbam Saroja Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
3543
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618499
|
0264658084
|
10/04/2022
|
Shambanduram Sanayaima Singh
|
Shambanduram Sanayaima Singh
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
3544
|
MN2009006_290323FTO_36481
|
2009006000NRG22150320220279737
|
0527573047
|
29/03/2023
|
Md Islao Rahaman
|
Md Islao Rahaman
|
2009006WL001705
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
|
3545
|
MN2009006_290323FTO_36481
|
2009006000NRG22150320220279796
|
0527573072
|
29/03/2023
|
Basarun
|
Basarun
|
2009006WL001705
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
|
3546
|
MN2009006_290323FTO_36481
|
2009006000NRG22150320220279868
|
0527572922
|
29/03/2023
|
Ruhima
|
Ruhima
|
2009006WL001705
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
|
3547
|
MN2009006_290323FTO_36481
|
2009006000NRG22150320220279884
|
0527572897
|
29/03/2023
|
Sarina
|
Sarina
|
2009006WL001705
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
|
3548
|
MN2009006_141022FTO_14049
|
2009006000NRG22240120220131010
|
5773532973
|
14/10/2022
|
Thangjam Memcha Devi
|
Thangjam Memcha Devi
|
2009006WL000984
|
00282
|
PUNB0RRBMRB
|
2259
|
18/10/2022
|
No Such Account
|
|
3549
|
MN2009006_270323APB_FTO_32847
|
2009006000NRG22270320220477027
|
0384680837
|
27/03/2023
|
Najiratun
|
Najiratun
|
2009006WL002472
|
00354
|
PUNB0277500
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3550
|
MN2009006_121122FTO_17780
|
2009006000NRG22280320220538747
|
6577710231
|
12/11/2022
|
Sh.Bormani devi
|
Sh.Bormani devi
|
2009006WL002686
|
00415
|
SBIN0011626
|
2259
|
21/11/2022
|
No Such Account
|
|
3551
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609404
|
0264659439
|
09/04/2022
|
Khundom Rajdhoni Chanu
|
Khundom Rajdhoni Chanu
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
3552
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609440
|
0264659429
|
09/04/2022
|
Shambunduram Loidang Leima
|
Shambunduram Loidang Leima
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
3553
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618412
|
0264658114
|
10/04/2022
|
Ningombam Manglembi Devi
|
Ningombam Manglembi Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
3554
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618449
|
0264658086
|
10/04/2022
|
Saikhom Shyama Devi
|
Saikhom Shyama Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
3555
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618463
|
0264658085
|
10/04/2022
|
Thingujam Soro Devi
|
Thingujam Soro Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
3556
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618479
|
0264658082
|
10/04/2022
|
Nandeibam Bhani Devi
|
Nandeibam Bhani Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
3557
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618480
|
0264658101
|
10/04/2022
|
Nongmeikakpam Ibechaobi Leima
|
Nongmeikakpam Ibechaobi Leima
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
3558
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618501
|
0264658103
|
10/04/2022
|
Ningthoujam Kamala Devi
|
Ningthoujam Kamala Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
3559
|
MN2009006_090622APB_FTO_7430
|
2009006000NRG22300320220765854
|
2153522540
|
09/06/2022
|
MAYANGLAMBAM BOSH SINGH
|
MAYANGLAMBAM BOSH SINGH
|
2009006WL003486
|
00282
|
UTBI0RRBMRB
|
3012
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3560
|
MN2009006_030323FTO_24934
|
2009006000NRG22300320220768975
|
9492127983
|
03/03/2023
|
Abbul Khan
|
Abbul Khan
|
2009006WL003497
|
00176
|
IDIB000P669
|
3012
|
04/03/2023
|
No Such Account
|
|
3561
|
MN2009006_030323FTO_24934
|
2009006000NRG22300320220769002
|
9492127969
|
03/03/2023
|
IBEMSANA BIBI
|
IBEMSANA BIBI
|
2009006WL003497
|
00176
|
IDIB000P669
|
3012
|
04/03/2023
|
No Such Account
|
|
3562
|
MN2009006_141022FTO_14049
|
2009006000NRG22240120220131240
|
5773532975
|
14/10/2022
|
Tenshubam Birchan
|
Tenshubam Birchan
|
2009006WL000984
|
00282
|
PUNB0RRBMRB
|
2259
|
18/10/2022
|
No Such Account
|
|
3563
|
MN2009006_030323FTO_25109
|
2009006000NRG22280320220528305
|
9492119984
|
03/03/2023
|
Hidam Santa Singh
|
Hidam Santa Singh
|
2009006WL002661
|
00354
|
PUNB0277500
|
2510
|
04/03/2023
|
Account Closed
|
|
3564
|
MN2009009_090722APB_FTO_11289
|
2009006000NRG22280420220864821
|
5834603745
|
09/07/2022
|
SARANGTHEM BIRAMANI
|
SARANGTHEM BIRAMANI
|
2009006WL003839
|
00282
|
UTBI0RRBMRB
|
2510
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3565
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609379
|
0264659432
|
09/04/2022
|
Kshetrimayum Sundari Devi
|
Kshetrimayum Sundari Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
3566
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609422
|
0264659576
|
09/04/2022
|
Nameirakpam Bina Devi
|
Nameirakpam Bina Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
3567
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618421
|
0264658107
|
10/04/2022
|
Ningombam Subasini Devi
|
Ningombam Subasini Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
3568
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618435
|
0264658105
|
10/04/2022
|
Wahengbam Premlata Devi
|
Wahengbam Premlata Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
3569
|
MN2009009_050422FTO_826
|
2009006000NRG22310320220782288
|
2531825251
|
05/04/2022
|
THINGBAIJAM IMOM CHANU
|
THINGBAIJAM IMOM CHANU
|
2009006WL003541
|
00282
|
PUNB0RRBMRB
|
3012
|
28/06/2022
|
No Such Account
|
|
3570
|
MN2009009_050422FTO_826
|
2009006000NRG22310320220782334
|
2531825340
|
05/04/2022
|
THINGBAIJAM THAMCHET DEVI
|
THINGBAIJAM THAMCHET DEVI
|
2009006WL003541
|
00282
|
UTBI0RRBMRB
|
3263
|
28/06/2022
|
Account Closed
|
|
3571
|
MN2009009_050422FTO_959
|
2009006000NRG22310320220797247
|
2365624708
|
05/04/2022
|
LEIMAPOKPAM BIMOLA
|
LEIMAPOKPAM BIMOLA
|
2009006WL003564
|
00177
|
IOBA0000732
|
1506
|
18/06/2022
|
Account Closed
|
|
3572
|
MN2009009_220323APB_FTO_28496
|
2009006000NRG23200320230069910
|
5690573124
|
22/03/2023
|
MD FAZULHAQUE
|
MD FAZULHAQUE
|
2009006WL000420
|
00282
|
UTBI0RRBMRB
|
2008
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3573
|
MN2009009_220323APB_FTO_28488
|
2009006000NRG23200320230070422
|
5876250302
|
22/03/2023
|
Laishram Shandhyarani Devi
|
Laishram Shandhyarani Devi
|
2009006WL000421
|
00282
|
PUNB0RRBMRB
|
1506
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3574
|
MN2009009_300323APB_FTO_38021
|
2009006000NRG23300320230120536
|
4164688307
|
30/03/2023
|
Kharibam Sanatomba Singh
|
Kharibam Sanatomba Singh
|
2009006WL000698
|
00703
|
AIRP0000001
|
502
|
03/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
3575
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623698
|
5844150204
|
19/10/2022
|
Konsam Lingkankumar
|
Konsam Lingkankumar
|
2009005WL002965
|
00349
|
PSIB0021092
|
1506
|
20/10/2022
|
No Such Account
|
|
3576
|
MN2009005_170123FTO_22872
|
2009005000NRG22270320220484658
|
8026440480
|
17/01/2023
|
Konthoujam Binod Singh
|
Konthoujam Binod Singh
|
2009005WL002504
|
00282
|
PUNB0RRBMRB
|
3012
|
18/01/2023
|
Account Closed
|
|
3577
|
MN2009008_240323FTO_30503
|
2009005000NRG22290120220145338
|
0110349635
|
24/03/2023
|
Keisham Memcha Leima
|
Keisham Memcha Leima
|
2009005WL001026
|
00462
|
UCBA0002997
|
3012
|
25/03/2023
|
No Such Account
|
|
3578
|
MN2009008_180323FTO_27093
|
2009005000NRG22290320220571878
|
0000607601
|
18/03/2023
|
Lairenlakpam Bimola
|
Lairenlakpam Bimola
|
2009005WL002803
|
00354
|
PUNB0101820
|
1506
|
21/03/2023
|
Account Closed
|
|
3579
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623710
|
5844150198
|
19/10/2022
|
Yaikhom Radharani Devi
|
Yaikhom Radharani Devi
|
2009005WL002965
|
00089
|
CBIN0284916
|
1506
|
20/10/2022
|
No Such Account
|
|
3580
|
MN2009008_230522FTO_6227
|
2009005000NRG22291120210055731
|
1493871914
|
23/05/2022
|
Hirom Ibetombi
|
Hirom Ibetombi
|
2009005WL000571
|
00349
|
PSIB0021092
|
1506
|
25/05/2022
|
No Such Account
|
|
3581
|
MN2009005_040323APB_FTO_25249
|
2009005000NRG22310320220788217
|
9548634119
|
04/03/2023
|
Khumukcham Loidang Devi
|
Khumukcham Loidang Devi
|
2009005WL003550
|
00354
|
PUNB0101820
|
251
|
06/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
3582
|
MN2009009_130722FTO_11555
|
2009006000NRG21310520220938318
|
N0722015C408C
|
13/07/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0005125
|
00354
|
PUNB0065120
|
2856
|
14/07/2022
|
DBFL
|
|
3583
|
MN2009009_020622FTO_7107
|
2009006000NRG22010620220869238
|
1897650696
|
02/06/2022
|
SHEIK RUBANI SHAHN
|
SHEIK RUBANI SHAHN
|
2009006WL0003878
|
00415
|
SBIN0011626
|
3012
|
02/06/2022
|
No Such Account
|
|
3584
|
MN2009006_091122FTO_17660
|
2009006000NRG22130420220853711
|
6387279119
|
09/11/2022
|
Langpoklakpam Bijiya Devi
|
Langpoklakpam Bijiya Devi
|
2009006WL003713
|
00282
|
PUNB0RRBMRB
|
3012
|
11/11/2022
|
No Such Account
|
|
3585
|
MN2009006_050822FTO_12693
|
2009006000NRG22240320220344292
|
3664262444
|
05/08/2022
|
Rajina Shahani
|
Rajina Shahani
|
2009006WL001945
|
00032
|
UTIB0003210
|
3263
|
05/08/2022
|
Account Closed
|
|
3586
|
MN2009006_050822FTO_12693
|
2009006000NRG22240320220344516
|
3664262498
|
05/08/2022
|
Shalima
|
Shalima
|
2009006WL001945
|
00354
|
PUNB0065120
|
3263
|
05/08/2022
|
A/C Blocked or Frozen
|
|
3587
|
MN2009006_310323FTO_38896
|
2009006000NRG22261120210051784
|
0380977446
|
31/03/2023
|
Amina
|
Amina
|
2009006WL000537
|
00703
|
AIRP0000001
|
2259
|
31/03/2023
|
A/C Blocked or Frozen
|
|
3588
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493778
|
0600197511
|
10/04/2022
|
Kshetrimayum Anita Chanu
|
Kshetrimayum Anita Chanu
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
3589
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493789
|
0600197535
|
10/04/2022
|
Keisham Bino Devi
|
Keisham Bino Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
3590
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493812
|
0600197692
|
10/04/2022
|
Keisham Tombi Devi
|
Keisham Tombi Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
3591
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493813
|
0600197510
|
10/04/2022
|
Keisham Anita Devi
|
Keisham Anita Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
3592
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493828
|
0600197693
|
10/04/2022
|
Koijam Bidyarani Devi
|
Koijam Bidyarani Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
3593
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493829
|
0600197703
|
10/04/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
3594
|
MN2009008_081222APB_FTO_19263
|
2009005000NRG22040320220247107
|
7026459628
|
08/12/2022
|
Nongthombam Pishakmacha Devi
|
Nongthombam Pishakmacha Devi
|
2009005WL001517
|
00349
|
PSIB0021091
|
1757
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3595
|
MN2009005_130123APB_FTO_22735
|
2009005000NRG22050420220821080
|
7907302856
|
13/01/2023
|
Kh.Bijoy Singh
|
Kh.Bijoy Singh
|
2009005WL003623
|
00282
|
UTBI0RRBMRB
|
2761
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3596
|
MN2009005_070722FTO_11156
|
2009005000NRG22070720220870114
|
2898466296
|
07/07/2022
|
Ngasepam Romio Singh
|
Ngasepam Romio Singh
|
2009005WL0003926
|
00282
|
UTBI0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
|
3597
|
MN2009008_080722FTO_11230
|
2009005000NRG22080720220870260
|
2934501613
|
08/07/2022
|
Chjingakham O L. Ibeyaima
|
Chjingakham O L. Ibeyaima
|
2009005WL0003929
|
00415
|
SBIN0011794
|
1757
|
09/07/2022
|
Account Closed
|
|
3598
|
MN2009008_010323FTO_24644
|
2009005000NRG22260320220418433
|
9409338224
|
01/03/2023
|
Pechimayum Indubala Devi
|
Pechimayum Indubala Devi
|
2009005WL002244
|
00349
|
PSIB0021092
|
3012
|
02/03/2023
|
Account Closed
|
|
3599
|
MN2009008_070722APB_FTO_11105
|
2009005000NRG22290320220569829
|
2899039340
|
07/07/2022
|
Chingangbam Sandyarani Devi
|
Chingangbam Sandyarani Devi
|
2009005WL002800
|
00349
|
PSIB0021092
|
1506
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3600
|
MN2009008_090123APB_FTO_22404
|
2009005000NRG22290320220574216
|
7794027380
|
09/01/2023
|
Lairenlakpam Romila Devi
|
Lairenlakpam Romila Devi
|
2009005WL002809
|
00354
|
PUNB0101820
|
3012
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3601
|
MN2009005_130722FTO_11524
|
2009005000NRG22300320220653239
|
3066106774
|
13/07/2022
|
Irom Juboti Devi
|
Irom Juboti Devi
|
2009005WL003096
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
Account Closed
|
|
3602
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518309
|
N0722015CCAA7
|
11/04/2022
|
S.Nabakumar
|
S.Nabakumar
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
3603
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518323
|
N0722015CCAA8
|
11/04/2022
|
Ksh.Ibetombi
|
Ksh.Ibetombi
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
3604
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518355
|
N0722015CCAA4
|
11/04/2022
|
Thongam Bijeta Devi
|
Thongam Bijeta Devi
|
2009006WL002629
|
00089
|
CBIN0283160
|
2259
|
14/07/2022
|
DBFL
|
|
3605
|
MN2009008_240522APB_FTO_6572
|
2009005000NRG22170320220304004
|
1491222966
|
24/05/2022
|
THOKCHOM SHYAM SINGH
|
THOKCHOM SHYAM SINGH
|
2009005WL001810
|
00103
|
YESB0MSCB01
|
1506
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3606
|
MN2009008_160622APB_FTO_8420
|
2009005000NRG22170320220308729
|
2363929553
|
16/06/2022
|
Thokchom Loitang Devi
|
Thokchom Loitang Devi
|
2009005WL001829
|
00103
|
YESB0MSCB01
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3607
|
MN2009008_230622APB_FTO_9632
|
2009005000NRG22280320220500657
|
2461184962
|
23/06/2022
|
Y Bijiya Devi
|
Y Bijiya Devi
|
2009005WL002576
|
00415
|
SBIN0008739
|
2008
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3608
|
MN2009008_280323FTO_35103
|
2009005000NRG22280320220522561
|
0264669195
|
28/03/2023
|
Thingbaijam Jandho Leima
|
Thingbaijam Jandho Leima
|
2009005WL002644
|
00354
|
PUNB0101820
|
1506
|
29/03/2023
|
Account Closed
|
|
3609
|
MN2009005_020123FTO_22048
|
2009005000NRG22290320220647950
|
7596391752
|
02/01/2023
|
NINGTHOUJAM DHANESHWOR
|
NINGTHOUJAM DHANESHWOR
|
2009005WL003072
|
00354
|
PUNB0101820
|
3012
|
03/01/2023
|
Account Closed
|
|
3610
|
MN2009008_290323FTO_36045
|
2009005000NRG22290320220572768
|
0305269008
|
29/03/2023
|
Usham Ibomcha Meitei
|
Usham Ibomcha Meitei
|
2009005WL002804
|
00282
|
PUNB0RRBMRB
|
3012
|
30/03/2023
|
Account Closed
|
|
3611
|
MN2009008_290323APB_FTO_36035
|
2009005000NRG22290320220572886
|
0305469795
|
29/03/2023
|
Thounaojam kameshor
|
Thounaojam kameshor
|
2009005WL002804
|
00349
|
PSIB0021092
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3612
|
MN2009008_170622APB_FTO_8683
|
2009005000NRG22290320220636874
|
2363926992
|
17/06/2022
|
Irungbam Ibeni Devi
|
Irungbam Ibeni Devi
|
2009005WL003016
|
00354
|
PUNB0101920
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3613
|
MN2009008_201222FTO_21200
|
2009005000NRG22300320220700375
|
7342226698
|
20/12/2022
|
Mina
|
Mina
|
2009005WL003268
|
00354
|
PUNB0101920
|
1506
|
21/12/2022
|
Account Closed
|
|
3614
|
MN2009008_201222FTO_21200
|
2009005000NRG22300320220700395
|
7342226854
|
20/12/2022
|
TOMBI
|
TOMBI
|
2009005WL003268
|
00354
|
PUNB0101920
|
1506
|
21/12/2022
|
No Such Account
|
|
3615
|
MN2009009_090422FTO_2368
|
2009006000NRG22090420220845129
|
2850196577
|
09/04/2022
|
H Ronibala Devi
|
H Ronibala Devi
|
2009006WL003681
|
00282
|
PUNB0RRBMRB
|
1506
|
07/07/2022
|
No Such Account
|
|
3616
|
MN2009006_030323APB_FTO_25120
|
2009006000NRG22280320220527548
|
9489948234
|
03/03/2023
|
ASEM TAMPAK LEIMA
|
ASEM TAMPAK LEIMA
|
2009006WL002660
|
00282
|
UTBI0RRBMRB
|
2510
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3617
|
MN2009006_030323APB_FTO_25120
|
2009006000NRG22280320220527568
|
9489948244
|
03/03/2023
|
LONGJAM PREMILA DEVI
|
LONGJAM PREMILA DEVI
|
2009006WL002660
|
00282
|
UTBI0RRBMRB
|
2510
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3618
|
MN2009006_030323APB_FTO_25120
|
2009006000NRG22280320220527569
|
9489948245
|
03/03/2023
|
LONGJAM PREMILA DEVI
|
LONGJAM PREMILA DEVI
|
2009006WL002660
|
00282
|
UTBI0RRBMRB
|
251
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3619
|
MN2009006_030323APB_FTO_25120
|
2009006000NRG22280320220527730
|
9489948252
|
03/03/2023
|
CHONGTHAM PIYANANDA SINGH
|
CHONGTHAM PIYANANDA SINGH
|
2009006WL002660
|
00354
|
PUNB0277500
|
251
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3620
|
MN2009006_030323APB_FTO_25120
|
2009006000NRG22280320220527731
|
9489948253
|
03/03/2023
|
CHONGTHAM PIYANANDA SINGH
|
CHONGTHAM PIYANANDA SINGH
|
2009006WL002660
|
00354
|
PUNB0277500
|
2510
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3621
|
MN2009009_030323FTO_24940
|
2009006000NRG22280320220536362
|
9492116953
|
03/03/2023
|
Thokchom Basanti Devi
|
Thokchom Basanti Devi
|
2009006WL002681
|
00415
|
SBIN0017403
|
2510
|
04/03/2023
|
No Such Account
|
|
3622
|
MN2009009_110422APB_FTO_3055
|
2009006000NRG22300320220714797
|
2850324524
|
11/04/2022
|
Heibokmayum Eyaz Ali
|
Heibokmayum Eyaz Ali
|
2009006WL003315
|
00282
|
UTBI0RRBMRB
|
3012
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3623
|
MN2009009_110422APB_FTO_3055
|
2009006000NRG22300320220714829
|
2850324546
|
11/04/2022
|
MARIYAM
|
MARIYAM
|
2009006WL003315
|
00282
|
UTBI0RRBMRB
|
3012
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3624
|
MN2009006_260323FTO_31863
|
2009006000NRG22240320220339578
|
0151626441
|
26/03/2023
|
Khuleipham Seriya
|
Khuleipham Seriya
|
2009006WL001932
|
00354
|
PUNB0277500
|
2259
|
27/03/2023
|
Account Closed
|
|
3625
|
MN2009006_070722FTO_11050
|
2009006000NRG22240320220381498
|
2869508779
|
07/07/2022
|
Sinam Thadon Devi
|
Sinam Thadon Devi
|
2009006WL002081
|
00282
|
UTBI0RRBMRB
|
2259
|
07/07/2022
|
Account Closed
|
|
3626
|
MN2009009_110422APB_FTO_3590
|
2009006000NRG22271120210054130
|
6468574111
|
11/04/2022
|
REJIYA
|
REJIYA
|
2009006WL000561
|
00282
|
UTBI0RRBMRB
|
3012
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3627
|
MN2009006_030323APB_FTO_25120
|
2009006000NRG22280320220527048
|
9489948426
|
03/03/2023
|
ANGOM AMUREI
|
ANGOM AMUREI
|
2009006WL002660
|
00354
|
PUNB0277500
|
2510
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3628
|
MN2009009_030323FTO_24940
|
2009006000NRG22280320220536361
|
9492116952
|
03/03/2023
|
Thokchom Basanti Devi
|
Thokchom Basanti Devi
|
2009006WL002681
|
00415
|
SBIN0017403
|
2510
|
04/03/2023
|
No Such Account
|
|
3629
|
MN2009009_090422FTO_2444
|
2009006000NRG22290320220611940
|
0600198947
|
09/04/2022
|
Naorem Manimohon Singh
|
Naorem Manimohon Singh
|
2009006WL002938
|
00282
|
PUNB0RRBMRB
|
1757
|
20/04/2022
|
No Such Account
|
|
3630
|
MN2009009_090422FTO_2444
|
2009006000NRG22290320220611951
|
0600198944
|
09/04/2022
|
Atom Manitombi Devi
|
Atom Manitombi Devi
|
2009006WL002938
|
00282
|
PUNB0RRBMRB
|
1757
|
20/04/2022
|
No Such Account
|
|
3631
|
MN2009008_201222APB_FTO_21157
|
2009005000NRG22300320220692896
|
7342366818
|
20/12/2022
|
JAHIDA
|
JAHIDA
|
2009005WL003246
|
00354
|
PUNB0101820
|
1506
|
21/12/2022
|
Aadhaar Number not mapped to Account Number
|
|
3632
|
MN2009005_060323FTO_25348
|
2009005000NRG22300320220693207
|
9606554352
|
06/03/2023
|
NINGTHOUJAM DHANESHWOR
|
NINGTHOUJAM DHANESHWOR
|
2009005WL003247
|
00354
|
PUNB0101820
|
2259
|
08/03/2023
|
Account Closed
|
|
3633
|
MN2009005_060323FTO_25348
|
2009005000NRG22300320220693349
|
9606554306
|
06/03/2023
|
Lambalmayum Bobo
|
Lambalmayum Bobo
|
2009005WL003247
|
00354
|
PUNB0101820
|
2259
|
08/03/2023
|
Account Closed
|
|
3634
|
MN2009008_181022APB_FTO_14273
|
2009005000NRG22300320220704623
|
5851659275
|
18/10/2022
|
Samir
|
Samir
|
2009005WL003281
|
00354
|
PUNB0101820
|
3012
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3635
|
MN2009006_050323FTO_25284
|
2009006000NRG22250320220404635
|
9548500041
|
05/03/2023
|
Md. Burhandin
|
Md. Burhandin
|
2009006WL002192
|
00354
|
PUNB0277500
|
2510
|
06/03/2023
|
Account Closed
|
|
3636
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493799
|
0600197695
|
10/04/2022
|
Shambanduram Nanaobi Devi
|
Shambanduram Nanaobi Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
3637
|
MN2009008_081222APB_FTO_19263
|
2009005000NRG22040320220247180
|
7026459550
|
08/12/2022
|
Ashangbam Premila Devi
|
Ashangbam Premila Devi
|
2009005WL001517
|
00349
|
PSIB0021091
|
1757
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3638
|
MN2009005_201222FTO_21189
|
2009005000NRG22141220210060096
|
7342211731
|
20/12/2022
|
Ngasepam Aditya Singh
|
Ngasepam Aditya Singh
|
2009005WL000603
|
00415
|
SBIN0016013
|
2008
|
21/12/2022
|
Account Closed
|
|
3639
|
MN2009008_141022APB_FTO_14070
|
2009005000NRG22261120210052606
|
5604866285
|
14/10/2022
|
Oinam Mani Singh
|
Oinam Mani Singh
|
2009005WL000549
|
00469
|
UTBI0MPKG63
|
753
|
15/10/2022
|
Aadhaar Number not mapped to Account Number
|
|
3640
|
MN2009008_141022FTO_14035
|
2009005000NRG22280320220491409
|
5604284660
|
14/10/2022
|
Roma Pradhan
|
Roma Pradhan
|
2009005WL002541
|
00354
|
PUNB0101920
|
3514
|
15/10/2022
|
A/C Blocked or Frozen
|
|
3641
|
MN2009005_211022APB_FTO_14905
|
2009005000NRG22290320220644062
|
5898302629
|
21/10/2022
|
MAIBAM ARUNKUMAR
|
MAIBAM ARUNKUMAR
|
2009005WL003052
|
00415
|
SBIN0011626
|
502
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3642
|
MN2009005_130722FTO_11524
|
2009005000NRG22300320220653251
|
3066106778
|
13/07/2022
|
LAMBALMAYUM SHYAMCHAND SINGH
|
LAMBALMAYUM SHYAMCHAND SINGH
|
2009005WL003096
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
No Such Account
|
|
3643
|
MN2009009_060422FTO_1391
|
2009006000NRG22060420220824281
|
4673323723
|
06/04/2022
|
E Akash Singh
|
E Akash Singh
|
2009006WL003634
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
Account Closed
|
|
3644
|
MN2009009_070422FTO_1654
|
2009006000NRG22260320220444184
|
0513071395
|
07/04/2022
|
Maibam Memma Devi
|
Maibam Memma Devi
|
2009006WL002330
|
00089
|
CBIN0283160
|
3012
|
03/04/2023
|
Account Closed
|
|
3645
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518319
|
N0722015CCAB9
|
11/04/2022
|
Ksh.Bhakta
|
Ksh.Bhakta
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
3646
|
MN2009008_121022FTO_13942
|
2009005000NRG22040320220248931
|
5467711301
|
12/10/2022
|
Wakambam Rajesh Singh
|
Wakambam Rajesh Singh
|
2009005WL001525
|
00109
|
BKDN0911965
|
1506
|
12/10/2022
|
Participant not mapped to the product
|
|
3647
|
MN2009008_191222FTO_20774
|
2009005000NRG22101120210025968
|
7314030946
|
19/12/2022
|
MD SAMIR
|
MD SAMIR
|
2009005WL000301
|
00354
|
PUNB0101820
|
1506
|
19/12/2022
|
No Such Account
|
|
3648
|
MN2009008_191222FTO_20774
|
2009005000NRG22101120210026057
|
7314030879
|
19/12/2022
|
Sitara Bibi
|
Sitara Bibi
|
2009005WL000301
|
00469
|
UTBI0MPKG63
|
1506
|
19/12/2022
|
Account Closed
|
|
3649
|
MN2009005_060323FTO_25374
|
2009005000NRG22131120210037064
|
9606553537
|
06/03/2023
|
Sandham Manaocha Singh
|
Sandham Manaocha Singh
|
2009005WL000389
|
00282
|
UTBI0RRBMRB
|
1506
|
08/03/2023
|
No Such Account
|
|
3650
|
MN2009008_170622APB_FTO_8641
|
2009005000NRG22170320220311216
|
2363928535
|
17/06/2022
|
Thokchom Loitang Devi
|
Thokchom Loitang Devi
|
2009005WL001833
|
00103
|
YESB0MSCB01
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3651
|
MN2009008_240323FTO_30403
|
2009005000NRG22240320220353830
|
0110351689
|
24/03/2023
|
Ngashepam Kirnbala Devi
|
Ngashepam Kirnbala Devi
|
2009005WL001990
|
00415
|
SBIN0000092
|
3012
|
25/03/2023
|
No Such Account
|
|
3652
|
MN2009008_240323FTO_30398
|
2009005000NRG22290320220624802
|
0110350861
|
24/03/2023
|
Thoudam Sanahal
|
Thoudam Sanahal
|
2009005WL002967
|
00354
|
PUNB0025420
|
1506
|
25/03/2023
|
No Such Account
|
|
3653
|
MN2009005_041122FTO_17046
|
2009005000NRG22300320220650864
|
6156417081
|
04/11/2022
|
Salam Budha Singh
|
Salam Budha Singh
|
2009005WL003088
|
00354
|
PUNB0101820
|
2259
|
05/11/2022
|
Account Closed
|
|
3654
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849895
|
9497234254
|
12/04/2022
|
A.Rishikanta Singh
|
A.Rishikanta Singh
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
|
3655
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849989
|
9497234243
|
12/04/2022
|
H Manao Meitei
|
H Manao Meitei
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
|
3656
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849990
|
9497234245
|
12/04/2022
|
E Sapana Devi
|
E Sapana Devi
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
|
3657
|
MN2009009_090422FTO_2162
|
2009006000NRG22170320220307934
|
0375489756
|
09/04/2022
|
W Suresh Meitei
|
W Suresh Meitei
|
2009006WL001825
|
00282
|
PUNB0RRBMRB
|
1255
|
12/04/2022
|
Account Closed
|
|
3658
|
MN2009006_050822APB_FTO_12773
|
2009006000NRG22181120210044684
|
3914423115
|
05/08/2022
|
MAYANGLAMBAM BOSH SINGH
|
MAYANGLAMBAM BOSH SINGH
|
2009006WL000468
|
00282
|
PUNB0RRBMRB
|
3012
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3659
|
MN2009006_250522FTO_6716
|
2009006000NRG22250320220406377
|
2839378860
|
25/05/2022
|
Md Atao Rahaman
|
Md Atao Rahaman
|
2009006WL002195
|
00354
|
PUNB0277500
|
2761
|
06/07/2022
|
Account Closed
|
|
3660
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493777
|
0600197463
|
10/04/2022
|
Leiphrakpam Bina Leima
|
Leiphrakpam Bina Leima
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
3661
|
MN2009005_201222FTO_21189
|
2009005000NRG22201220210066400
|
7342211547
|
20/12/2022
|
Memcha Devi Laishram
|
Memcha Devi Laishram
|
2009005WL000634
|
00282
|
UTBI0RRBMRB
|
2008
|
21/12/2022
|
Account Closed
|
|
3662
|
MN2009009_070722APB_FTO_11038
|
2009006000NRG22280320220546974
|
6252250452
|
07/07/2022
|
PRATIMA TOIJAM
|
PRATIMA TOIJAM
|
2009006WL002704
|
00089
|
CBIN0283160
|
3012
|
08/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3663
|
MN2009008_090123APB_FTO_22413
|
2009005000NRG22070220220167447
|
7794029094
|
09/01/2023
|
Thounaojam kameshor
|
Thounaojam kameshor
|
2009005WL001130
|
00349
|
PSIB0021092
|
1506
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3664
|
MN2009008_191222FTO_20774
|
2009005000NRG22101120210025982
|
7314030907
|
19/12/2022
|
GULABLEI
|
GULABLEI
|
2009005WL000301
|
00469
|
UTBI0MPKG63
|
1506
|
19/12/2022
|
Account Closed
|
|
3665
|
MN2009008_221222FTO_21522
|
2009005000NRG22211220220878657
|
7364854281
|
22/12/2022
|
Mutum Dewan Singh
|
Mutum Dewan Singh
|
2009005WL0004127
|
00415
|
SBIN0011794
|
3263
|
23/12/2022
|
Account Closed
|
|
3666
|
MN2009008_210622APB_FTO_9169
|
2009005000NRG22220120220124695
|
2445236676
|
21/06/2022
|
Nongthombam Pishakmacha Devi
|
Nongthombam Pishakmacha Devi
|
2009005WL000942
|
00349
|
PSIB0021091
|
2259
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3667
|
MN2009008_280223FTO_24484
|
2009005000NRG22240320220362570
|
9367777202
|
28/02/2023
|
Laitonjam Thaba Devi
|
Laitonjam Thaba Devi
|
2009005WL002021
|
00354
|
PUNB0101920
|
2510
|
01/03/2023
|
Account Closed
|
|
3668
|
MN2009005_250722APB_FTO_12175
|
2009005000NRG22260320220413741
|
3326603900
|
25/07/2022
|
Waikhom Chaoba Singh
|
Waikhom Chaoba Singh
|
2009005WL002231
|
00282
|
UTBI0RRBMRB
|
2259
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3669
|
MN2009005_091222FTO_19354
|
2009005000NRG22290320220641824
|
7040067124
|
09/12/2022
|
S Nonoibi
|
S Nonoibi
|
2009005WL003040
|
00354
|
PUNB0101820
|
2761
|
09/12/2022
|
Account Closed
|
|
3670
|
MN2009005_020123FTO_22048
|
2009005000NRG22300320220691448
|
7596391740
|
02/01/2023
|
Sandham Ibemhal
|
Sandham Ibemhal
|
2009005WL003242
|
00354
|
PUNB0101820
|
2510
|
03/01/2023
|
Account Closed
|
|
3671
|
MN2009005_020123FTO_22048
|
2009005000NRG22300320220735640
|
7596391738
|
02/01/2023
|
Sandham Inaobi
|
Sandham Inaobi
|
2009005WL003384
|
00354
|
PUNB0101820
|
1506
|
03/01/2023
|
Account Closed
|
|
3672
|
MN2009008_201222FTO_21208
|
2009005000NRG22310320220787697
|
7342223663
|
20/12/2022
|
Sapam Premila Devi
|
Sapam Premila Devi
|
2009005WL003548
|
00415
|
SBIN0007440
|
753
|
21/12/2022
|
Account Closed
|
|
3673
|
MN2009008_300323APB_FTO_37587
|
2009005000NRG23200320230068892
|
0353491392
|
30/03/2023
|
NONGTHOMBAM INDRANI DEVI
|
NONGTHOMBAM INDRANI DEVI
|
2009005WL000409
|
00349
|
PSIB0021092
|
1506
|
31/03/2023
|
Account Closed
|
|
3674
|
MN2009009_100422FTO_2618
|
2009006000NRG22090420220842845
|
4010636738
|
10/04/2022
|
Thongam Malemnganbi Chanu
|
Thongam Malemnganbi Chanu
|
2009006WL003676
|
00282
|
UTBI0RRBMRB
|
2008
|
18/08/2022
|
Account Closed
|
|
3675
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849993
|
9497234228
|
12/04/2022
|
W Suresh Meitei
|
W Suresh Meitei
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
Account Closed
|
|
3676
|
MN2009006_270323FTO_33302
|
2009006000NRG22150320220280110
|
0262932599
|
27/03/2023
|
Sarina
|
Sarina
|
2009006WL001706
|
00415
|
SBIN0011626
|
3012
|
29/03/2023
|
No Such Account
|
|
3677
|
MN2009006_120922APB_FTO_13488
|
2009006000NRG22280320220488114
|
4662898836
|
12/09/2022
|
KHUNDRAKPAM SUMATI DEVI
|
KHUNDRAKPAM SUMATI DEVI
|
2009006WL002524
|
00462
|
UCBA0002995
|
2510
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3678
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493797
|
0600197539
|
10/04/2022
|
Nameirakpam Ranita Devi
|
Nameirakpam Ranita Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
3679
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493801
|
0600197545
|
10/04/2022
|
Shambanduram Bema Leima
|
Shambanduram Bema Leima
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
3680
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493807
|
0600197456
|
10/04/2022
|
Saikhom Shyama Devi
|
Saikhom Shyama Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
3681
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493820
|
0600197702
|
10/04/2022
|
Haobam Lokeshwori Devi
|
Haobam Lokeshwori Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
3682
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493822
|
0600197686
|
10/04/2022
|
Thingujam Soro Devi
|
Thingujam Soro Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
3683
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493838
|
0600197544
|
10/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
3684
|
MN2009006_280722FTO_12303
|
2009006000NRG22280320220545012
|
3418437320
|
28/07/2022
|
Leishangthem Rajit Meetei
|
Leishangthem Rajit Meetei
|
2009006WL002699
|
00045
|
BARB0YUREMB
|
3012
|
29/07/2022
|
No Such Account
|
|
3685
|
MN2009005_201222FTO_21189
|
2009005000NRG22201220210066573
|
7342211663
|
20/12/2022
|
Manao Singh Koijam
|
Manao Singh Koijam
|
2009005WL000634
|
00282
|
UTBI0RRBMRB
|
2008
|
21/12/2022
|
Account Closed
|
|
3686
|
MN2009008_141022FTO_14035
|
2009005000NRG22280320220491154
|
5604284657
|
14/10/2022
|
Shimrei Raleng
|
Shimrei Raleng
|
2009005WL002541
|
00354
|
PUNB0101920
|
3514
|
15/10/2022
|
Account Closed
|
|
3687
|
MN2009009_010422FTO_226
|
2009006000NRG22300320220718202
|
5756080092
|
01/04/2022
|
Hanifa
|
Hanifa
|
2009006WL003329
|
00282
|
PUNB0RRBMRB
|
3012
|
19/09/2023
|
No Such Account
|
|
3688
|
MN2009008_160522FTO_5753
|
2009005000NRG22101120210027058
|
1426626578
|
16/05/2022
|
APIK
|
APIK
|
2009005WL000307
|
00469
|
UTBI0MPKG63
|
1506
|
21/05/2022
|
Account Closed
|
|
3689
|
MN2009008_240522APB_FTO_6572
|
2009005000NRG22170320220304310
|
1491223100
|
24/05/2022
|
Arambam Saran Hemolata
|
Arambam Saran Hemolata
|
2009005WL001810
|
00103
|
YESB0MSCB01
|
1506
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3690
|
MN2009008_170622APB_FTO_8641
|
2009005000NRG22170320220311731
|
2363928646
|
17/06/2022
|
Sanjenbam Sulochana Devi
|
Sanjenbam Sulochana Devi
|
2009005WL001833
|
00103
|
YESB0MSCB01
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3691
|
MN2009008_201222APB_FTO_21047
|
2009005000NRG22290320220637928
|
7342363735
|
20/12/2022
|
Naoroibam Bhanuleima Devi
|
Naoroibam Bhanuleima Devi
|
2009005WL003019
|
00103
|
YESB0MSCB02
|
3514
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3692
|
MN2009005_221222FTO_21488
|
2009005000NRG22300320220656820
|
7365083077
|
22/12/2022
|
Takhelmayum Echal Devi
|
Takhelmayum Echal Devi
|
2009005WL003111
|
00354
|
PUNB0101820
|
3012
|
23/12/2022
|
No Such Account
|
|
3693
|
MN2009005_020123FTO_22048
|
2009005000NRG22300320220735789
|
7596391751
|
02/01/2023
|
Ningthoujam Nungshitombi
|
Ningthoujam Nungshitombi
|
2009005WL003384
|
00354
|
PUNB0101820
|
1506
|
03/01/2023
|
Account Closed
|
|
3694
|
MN2009008_300323APB_FTO_37587
|
2009005000NRG23200320230068893
|
0353491393
|
30/03/2023
|
NONGTHOMBAM INDRANI DEVI
|
NONGTHOMBAM INDRANI DEVI
|
2009005WL000409
|
00349
|
PSIB0021092
|
1004
|
31/03/2023
|
Account Closed
|
|
3695
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849889
|
9497234250
|
12/04/2022
|
Y Memcha Devi
|
Y Memcha Devi
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
|
3696
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849986
|
9497234244
|
12/04/2022
|
L Amarjit Singh
|
L Amarjit Singh
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
|
3697
|
MN2009009_220422APB_FTO_5018
|
2009006000NRG22240320220382511
|
5898300531
|
22/04/2022
|
Sagolshem Linika devi
|
Sagolshem Linika devi
|
2009006WL002084
|
00282
|
UTBI0RRBMRB
|
2008
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3698
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493780
|
0600197457
|
10/04/2022
|
Kshetrimayum Sundari Devi
|
Kshetrimayum Sundari Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
3699
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493806
|
0600197548
|
10/04/2022
|
Shambanduram Lelen Meitei
|
Shambanduram Lelen Meitei
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
3700
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493839
|
0600197694
|
10/04/2022
|
Nongmeikakpam Ibechaobi Leima
|
Nongmeikakpam Ibechaobi Leima
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
3701
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518297
|
N0722015CCAB0
|
11/04/2022
|
G. Dinesh
|
G. Dinesh
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
3702
|
MN2009009_240522FTO_6630
|
2009006000NRG22300320220730918
|
2850200440
|
24/05/2022
|
Hanifa
|
Hanifa
|
2009006WL003368
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
|
3703
|
MN2009005_300323FTO_37079
|
2009005000NRG22260320220428543
|
0325441371
|
30/03/2023
|
Kamei Boivemei
|
Kamei Boivemei
|
2009005WL002281
|
00354
|
PUNB0101820
|
753
|
30/03/2023
|
No Such Account
|
|
3704
|
MN2009005_161222FTO_20568
|
2009005000NRG22290320220647288
|
7288604232
|
16/12/2022
|
MUTUM SAJOUBA MEETEI
|
MUTUM SAJOUBA MEETEI
|
2009005WL003066
|
00282
|
PUNB0RRBMRB
|
502
|
17/12/2022
|
No Such Account
|
|
3705
|
MN2009005_160622APB_FTO_8522
|
2009005000NRG22300320220668465
|
2363925244
|
16/06/2022
|
Konjengbam Ibemu
|
Konjengbam Ibemu
|
2009005WL003157
|
00354
|
PUNB0101820
|
1757
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3706
|
MN2009008_270622FTO_9870
|
2009005000NRG22300320220660428
|
2531818291
|
27/06/2022
|
Mina
|
Mina
|
2009005WL003121
|
00354
|
PUNB0101920
|
1506
|
28/06/2022
|
Account Closed
|
|
3707
|
MN2009005_041122FTO_17032
|
2009005000NRG22290320220641648
|
6161014224
|
04/11/2022
|
Ngangom Landhoni
|
Ngangom Landhoni
|
2009005WL003039
|
00354
|
PUNB0101820
|
2510
|
05/11/2022
|
No Such Account
|
|
3708
|
MN2009005_060622FTO_7285
|
2009005000NRG22300320220651594
|
2059944835
|
06/06/2022
|
Shagolsem Khoimu Meetei
|
Shagolsem Khoimu Meetei
|
2009005WL003090
|
00354
|
PUNB0101820
|
2008
|
07/06/2022
|
No Such Account
|
|
3709
|
MN2009006_081222FTO_19293
|
2009006000NRG22080220220171415
|
7036836667
|
08/12/2022
|
Moiranthem Leishna Chanu
|
Moiranthem Leishna Chanu
|
2009006WL001143
|
00415
|
SBIN0011626
|
2259
|
09/12/2022
|
Account Closed
|
|
3710
|
MN2009006_070323APB_FTO_25405
|
2009006000NRG22201220220877199
|
9604342708
|
07/03/2023
|
MD JALLALUDDIN
|
MD JALLALUDDIN
|
2009006WL004122
|
00354
|
PUNB0277500
|
502
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3711
|
MN2009009_110422APB_FTO_3486
|
2009006000NRG22260320220443892
|
3375752219
|
11/04/2022
|
THOKCHOM SOMOLA DEVI
|
THOKCHOM SOMOLA DEVI
|
2009006WL002330
|
00089
|
CBIN0283160
|
3012
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3712
|
MN2009009_110422FTO_3087
|
2009006000NRG22280320220554672
|
6037717046
|
11/04/2022
|
Amin
|
Amin
|
2009006WL002740
|
00282
|
UTBI0RRBMRB
|
3012
|
01/11/2022
|
Account Closed
|
|
3713
|
MN2009009_240522FTO_6630
|
2009006000NRG22300320220730912
|
2850200438
|
24/05/2022
|
Mohamad Salman Khan
|
Mohamad Salman Khan
|
2009006WL003368
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
|
3714
|
MN2009008_270622FTO_9846
|
2009005000NRG22101120210025617
|
2531818072
|
27/06/2022
|
MEMICHA
|
MEMICHA
|
2009005WL000299
|
00469
|
UTBI0ATLG62
|
1506
|
28/06/2022
|
Account Closed
|
|
3715
|
MN2009008_141022FTO_14057
|
2009005000NRG22170120220104075
|
5604284054
|
14/10/2022
|
Haorongbam Babita Devi
|
Haorongbam Babita Devi
|
2009005WL000880
|
00469
|
UTBI0MPKG63
|
1506
|
15/10/2022
|
Account Closed
|
|
3716
|
MN2009005_281222FTO_21829
|
2009005000NRG22250320220402679
|
7481829124
|
28/12/2022
|
MOIRANTHEM MALEMNGANBI DEVI
|
MOIRANTHEM MALEMNGANBI DEVI
|
2009005WL002180
|
00282
|
PUNB0RRBMRB
|
2259
|
28/12/2022
|
No Such Account
|
|
3717
|
MN2009008_090123APB_FTO_22385
|
2009005000NRG22290320220565334
|
7794028122
|
09/01/2023
|
Tensubam Thambalngoubi
|
Tensubam Thambalngoubi
|
2009005WL002787
|
00349
|
PSIB0021092
|
1506
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3718
|
MN2009005_161222APB_FTO_20539
|
2009005000NRG22300320220711817
|
7288719917
|
16/12/2022
|
Laishram Nirmala
|
Laishram Nirmala
|
2009005WL003304
|
00415
|
SBIN0004562
|
3263
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3719
|
MN2009009_090422APB_FTO_1997
|
2009006000NRG22010420220805313
|
9979263741
|
09/04/2022
|
KSHETRIMAYUM BISHORJIT SINGH
|
KSHETRIMAYUM BISHORJIT SINGH
|
2009006WL003592
|
00282
|
UTBI0RRBMRB
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3720
|
MN2009009_010422FTO_301
|
2009006000NRG22310320220799795
|
5891315707
|
01/04/2022
|
NAMEIRAKPAM LANDHONI CHANU
|
NAMEIRAKPAM LANDHONI CHANU
|
2009006WL003571
|
00089
|
CBIN0283160
|
502
|
27/09/2023
|
Account Closed
|
|
3721
|
MN2009005_060622FTO_7285
|
2009005000NRG22300320220651674
|
2059944869
|
06/06/2022
|
Oinam Ibomcha Meitei
|
Oinam Ibomcha Meitei
|
2009005WL003090
|
00354
|
PUNB0101820
|
2008
|
07/06/2022
|
Account Closed
|
|
3722
|
MN2009005_260422APB_FTO_5111
|
2009005000NRG22300320220691648
|
0718899735
|
26/04/2022
|
Lambalmayum Jugindro
|
Lambalmayum Jugindro
|
2009005WL003243
|
00462
|
UCBA0002997
|
1757
|
27/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3723
|
MN2009006_121022FTO_13933
|
2009006000NRG22080220220172006
|
5456650538
|
12/10/2022
|
tabarika
|
tabarika
|
2009006WL001144
|
00691
|
IPOS0000001
|
2259
|
12/10/2022
|
Account Closed
|
|
3724
|
MN2009006_070323APB_FTO_25405
|
2009006000NRG22201220220877248
|
9604342860
|
07/03/2023
|
ABDUL BARIK
|
ABDUL BARIK
|
2009006WL004122
|
00354
|
PUNB0277500
|
3514
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3725
|
MN2009006_310323FTO_38902
|
2009006000NRG22240320220343340
|
0380978620
|
31/03/2023
|
Md. Abdul Hakim
|
Md. Abdul Hakim
|
2009006WL001943
|
00703
|
AIRP0000001
|
2510
|
31/03/2023
|
A/C Blocked or Frozen
|
|
3726
|
MN2009006_310323FTO_38902
|
2009006000NRG22240320220343581
|
0380978672
|
31/03/2023
|
Khutheibam Sultana
|
Khutheibam Sultana
|
2009006WL001943
|
00703
|
AIRP0000001
|
2510
|
31/03/2023
|
A/C Blocked or Frozen
|
|
3727
|
MN2009006_310323FTO_38902
|
2009006000NRG22240320220343585
|
0380978583
|
31/03/2023
|
Jubeda
|
Jubeda
|
2009006WL001943
|
00703
|
AIRP0000001
|
2510
|
31/03/2023
|
A/C Blocked or Frozen
|
|
3728
|
MN2009006_201022FTO_14631
|
2009006000NRG22250320220406895
|
5843973072
|
20/10/2022
|
Md Atao Rahaman
|
Md Atao Rahaman
|
2009006WL002196
|
00354
|
PUNB0277500
|
2008
|
20/10/2022
|
Account Closed
|
|
3729
|
MN2009006_300323FTO_37704
|
2009006000NRG22260320220410823
|
3375343843
|
30/03/2023
|
Nameirakpam Angouba Meitei
|
Nameirakpam Angouba Meitei
|
2009006WL002219
|
00415
|
SBIN0011626
|
2259
|
13/07/2023
|
Account Closed
|
|
3730
|
MN2009009_100422FTO_2747
|
2009006000NRG22280320220553373
|
9862028955
|
10/04/2022
|
Md Abdul JaneAlum Shah
|
Md Abdul JaneAlum Shah
|
2009006WL002734
|
00282
|
UTBI0RRBMRB
|
3012
|
16/03/2023
|
Account Closed
|
|
3731
|
MN2009006_161022APB_FTO_14121
|
2009006000NRG22290120220142598
|
5771568688
|
16/10/2022
|
Khundongbam Sumati Devi
|
Khundongbam Sumati Devi
|
2009006WL001017
|
00415
|
SBIN0011626
|
1757
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3732
|
MN2009008_020323APB_FTO_24794
|
2009005000NRG22080120220089368
|
9458048309
|
02/03/2023
|
HEIKRUJAM BENI DEVI
|
HEIKRUJAM BENI DEVI
|
2009005WL000818
|
00349
|
PSIB0021092
|
1506
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3733
|
MN2009009_070422FTO_1643
|
2009006000NRG22060420220830912
|
3154307866
|
07/04/2022
|
H.Hemlet Singh
|
H.Hemlet Singh
|
2009006WL003648
|
00089
|
CBIN0284916
|
1506
|
16/07/2022
|
Account Closed
|
|
3734
|
MN2009009_110422FTO_3225
|
2009006000NRG22090420220839268
|
4940338766
|
11/04/2022
|
Logjam Renuka Chanu
|
Logjam Renuka Chanu
|
2009006WL003663
|
00703
|
AIRP0000001
|
2510
|
23/09/2022
|
A/C Blocked or Frozen
|
|
3735
|
MN2009009_010422FTO_206
|
2009006000NRG22300320220715103
|
6466916551
|
01/04/2022
|
RUKSHANA
|
RUKSHANA
|
2009006WL003316
|
00282
|
PUNB0RRBMRB
|
3012
|
14/10/2023
|
No Such Account
|
|
3736
|
MN2009009_010422FTO_222
|
2009006000NRG22300320220719719
|
0749878137
|
01/04/2022
|
RUKSHANA
|
RUKSHANA
|
2009006WL003333
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
|
3737
|
MN2009009_050422FTO_970
|
2009006000NRG22310320220781415
|
0305270606
|
05/04/2022
|
Mayengbam Joti Devi
|
Mayengbam Joti Devi
|
2009006WL003538
|
00282
|
UTBI0RRBMRB
|
2761
|
30/03/2023
|
Account Closed
|
|
3738
|
MN2009008_180522APB_FTO_5988
|
2009005000NRG22070120220083897
|
1426673347
|
18/05/2022
|
THOUNAOJAM SURJAKUMAR SIN
|
THOUNAOJAM SURJAKUMAR SIN
|
2009005WL000778
|
00349
|
PSIB0021092
|
2510
|
21/05/2022
|
KYC Document Pending
|
|
3739
|
MN2009008_220422FTO_4997
|
2009005000NRG22151120210040767
|
0694073166
|
22/04/2022
|
Laitonjam Thaba Devi
|
Laitonjam Thaba Devi
|
2009005WL000437
|
00469
|
UTBI0MPKG63
|
1506
|
25/04/2022
|
Account Closed
|
|
3740
|
MN2009008_030323FTO_24981
|
2009005000NRG22280320220507467
|
9492117690
|
03/03/2023
|
Ranjoy Yaikhom
|
Ranjoy Yaikhom
|
2009005WL002602
|
00282
|
PUNB0RRBMRB
|
3765
|
04/03/2023
|
No Such Account
|
|
3741
|
MN2009008_170622APB_FTO_8677
|
2009005000NRG22290320220637346
|
2363927941
|
17/06/2022
|
Naoroibam Madhabi Devi
|
Naoroibam Madhabi Devi
|
2009005WL003017
|
00103
|
YESB0MSCB02
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3742
|
MN2009008_181022APB_FTO_14277
|
2009005000NRG22300320220708207
|
5851658875
|
18/10/2022
|
MINARJAN
|
MINARJAN
|
2009005WL003291
|
00354
|
PUNB0101820
|
1255
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3743
|
MN2009005_100123APB_FTO_22460
|
2009005000NRG22310320220775783
|
7831009664
|
10/01/2023
|
m robartsonI
|
m robartsonI
|
2009005WL003516
|
00349
|
PSIB0021092
|
2259
|
11/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3744
|
MN2009005_040323FTO_25232
|
2009005000NRG22300320220659377
|
9548492691
|
04/03/2023
|
Ngangom Nimai Meitei
|
Ngangom Nimai Meitei
|
2009005WL003119
|
00354
|
PUNB0101820
|
1506
|
06/03/2023
|
No Such Account
|
|
3745
|
MN2009006_071122FTO_17382
|
2009006000NRG22020220220160581
|
6213440949
|
07/11/2022
|
Ningthoujam Memcha Leima
|
Ningthoujam Memcha Leima
|
2009006WL001082
|
00282
|
PUNB0RRBMRB
|
2259
|
07/11/2022
|
No Such Account
|
|
3746
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031725
|
N0722015CCBC2
|
13/07/2022
|
Laishram Ibechoubi Devi
|
Laishram Ibechoubi Devi
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
|
3747
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031785
|
N0722015CCBB3
|
13/07/2022
|
Yumnam Ibothoi Singh
|
Yumnam Ibothoi Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
3748
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031820
|
N0722015CCBCD
|
13/07/2022
|
Laishram Johnson Singh
|
Laishram Johnson Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
|
3749
|
MN2009008_060323FTO_25319
|
2009005000NRG22290320220625282
|
9580233603
|
06/03/2023
|
Malemnganba Thangjamcha
|
Malemnganba Thangjamcha
|
2009005WL002969
|
00462
|
UCBA0002997
|
3012
|
06/03/2023
|
Account Closed
|
|
3750
|
MN2009009_180422FTO_4755
|
2009006000NRG21110420220938025
|
0565578654
|
18/04/2022
|
Ranna Vasko Ningombam
|
Ranna Vasko Ningombam
|
2009006WL0005076
|
00282
|
PUNB0RRBMRB
|
3332
|
19/04/2022
|
No Such Account
|
|
3751
|
MN2009009_180422FTO_4755
|
2009006000NRG21110420220938026
|
0565578653
|
18/04/2022
|
Ranna Vasko Ningombam
|
Ranna Vasko Ningombam
|
2009006WL0005076
|
00282
|
PUNB0RRBMRB
|
3332
|
19/04/2022
|
No Such Account
|
|
3752
|
MN2009006_060822FTO_12805
|
2009006000NRG22240320220383181
|
3914371029
|
06/08/2022
|
Mohammad Habibur Rahaman
|
Mohammad Habibur Rahaman
|
2009006WL002086
|
00282
|
UTBI0RRBMRB
|
2259
|
13/08/2022
|
No Such Account
|
|
3753
|
MN2009006_210323FTO_27813
|
2009006000NRG22260320220429041
|
9998116731
|
21/03/2023
|
Md Anash Alam
|
Md Anash Alam
|
2009006WL002284
|
00703
|
AIRP0000001
|
1506
|
21/03/2023
|
A/C Blocked or Frozen
|
|
3754
|
MN2009009_240522FTO_6505
|
2009006000NRG22280320220564383
|
0264726929
|
24/05/2022
|
Sultan Ahamad
|
Sultan Ahamad
|
2009006WL002781
|
00282
|
PUNB0RRBMRB
|
251
|
29/03/2023
|
No Such Account
|
|
3755
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621472
|
0600196914
|
10/04/2022
|
Nepram Surjit Meitei
|
Nepram Surjit Meitei
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
3756
|
MN2009009_230522FTO_6293
|
2009006000NRG22290420220866759
|
3179157296
|
23/05/2022
|
Lairenlakpam Rishikanta Angomcha
|
Lairenlakpam Rishikanta Angomcha
|
2009006WL003848
|
00282
|
UTBI0RRBMRB
|
2510
|
19/07/2022
|
Account Closed
|
|
3757
|
MN2009006_151222FTO_20261
|
2009006000NRG22310320220799501
|
7258929344
|
15/12/2022
|
MD ZAKIR HUSSAIN
|
MD ZAKIR HUSSAIN
|
2009006WL003569
|
00354
|
PUNB0277500
|
1004
|
16/12/2022
|
No Such Account
|
|
3758
|
MN2009009_270323APB_FTO_33930
|
2009006000NRG23230320230078661
|
5051889650
|
27/03/2023
|
Brahmacharimayum Ashalata Devi
|
Brahmacharimayum Ashalata Devi
|
2009006WL000470
|
00354
|
PUNB0065120
|
2008
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3759
|
MN2009006_150922FTO_13537
|
2009006000NRG22260320220441126
|
4756952889
|
15/09/2022
|
Keisham Ranjit Singh
|
Keisham Ranjit Singh
|
2009006WL002320
|
00354
|
PUNB0065120
|
3012
|
15/09/2022
|
A/C Blocked or Frozen
|
|
3760
|
MN2009006_090622FTO_7458
|
2009006000NRG22260320220444922
|
2180286147
|
09/06/2022
|
Yumlembam Sanathoi Devi
|
Yumlembam Sanathoi Devi
|
2009006WL002332
|
00354
|
PUNB0035320
|
2259
|
10/06/2022
|
Account Closed
|
|
3761
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621386
|
0600196926
|
10/04/2022
|
Ningombam Gyaneshori Devi
|
Ningombam Gyaneshori Devi
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
3762
|
MN2009009_050422FTO_936
|
2009006000NRG22310320220791843
|
3373346115
|
05/04/2022
|
Omakanta Amakcham
|
Omakanta Amakcham
|
2009006WL003555
|
00045
|
BARB0KONGBA
|
1506
|
13/07/2023
|
Account Closed
|
|
3763
|
MN2009009_250323APB_FTO_31224
|
2009006000NRG23200320230070423
|
5874890196
|
25/03/2023
|
Laishram Shandhyarani Devi
|
Laishram Shandhyarani Devi
|
2009006WL000421
|
00282
|
PUNB0RRBMRB
|
753
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3764
|
MN2009009_270323APB_FTO_33930
|
2009006000NRG23230320230078468
|
5051889615
|
27/03/2023
|
KONGRAILAKPAM SANAYAIMA DEVI
|
KONGRAILAKPAM SANAYAIMA DEVI
|
2009006WL000470
|
00282
|
UTBI0RRBMRB
|
1255
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3765
|
MN2009006_220622APB_FTO_9471
|
2009006000NRG22260320220426743
|
6410777642
|
22/06/2022
|
Konthoujam Tomba Singh
|
Konthoujam Tomba Singh
|
2009006WL002274
|
00415
|
SBIN0011626
|
2259
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3766
|
MN2009006_150922FTO_13537
|
2009006000NRG22260320220441127
|
4756952890
|
15/09/2022
|
Keisham Ranjit Singh
|
Keisham Ranjit Singh
|
2009006WL002320
|
00354
|
PUNB0065120
|
3012
|
15/09/2022
|
A/C Blocked or Frozen
|
|
3767
|
MN2009006_090622FTO_7458
|
2009006000NRG22260320220444921
|
2180286146
|
09/06/2022
|
Yumlembam Sanathoi Devi
|
Yumlembam Sanathoi Devi
|
2009006WL002332
|
00354
|
PUNB0035320
|
2259
|
10/06/2022
|
Account Closed
|
|
3768
|
MN2009006_091222APB_FTO_19336
|
2009006000NRG22270320220479637
|
7033145084
|
09/12/2022
|
CHONGTHAM IBELEI DEVI
|
CHONGTHAM IBELEI DEVI
|
2009006WL002483
|
00354
|
PUNB0277500
|
1506
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3769
|
MN2009006_270622FTO_9885
|
2009006000NRG22280320220512151
|
2531823626
|
27/06/2022
|
Konthoujam Megha Singh
|
Konthoujam Megha Singh
|
2009006WL002614
|
00703
|
AIRP0000001
|
2510
|
28/06/2022
|
A/C Blocked or Frozen
|
|
3770
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621401
|
0600196924
|
10/04/2022
|
Lisham Sutala Devi
|
Lisham Sutala Devi
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
3771
|
MN2009006_290323APB_FTO_36819
|
2009006000NRG22290320230880756
|
3373441490
|
29/03/2023
|
Md Mujibur
|
Md Mujibur
|
2009006WL004217
|
00103
|
YESB0MSCB02
|
753
|
13/07/2023
|
A/C Blocked or Frozen
|
|
3772
|
MN2009005_110722APB_FTO_11367
|
2009005000NRG22010420220811141
|
3006800586
|
11/07/2022
|
Mashitam Herojit Singh
|
Mashitam Herojit Singh
|
2009005WL003606
|
00282
|
UTBI0RRBMRB
|
1757
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3773
|
MN2009005_130123APB_FTO_22733
|
2009005000NRG22060420220834873
|
7907304459
|
13/01/2023
|
James Leishangthem
|
James Leishangthem
|
2009005WL003653
|
00282
|
PUNB0RRBMRB
|
1255
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3774
|
MN2009005_281122FTO_18565
|
2009005000NRG22160320220292668
|
6708560960
|
28/11/2022
|
PAONAM REBIKA
|
PAONAM REBIKA
|
2009005WL001773
|
00354
|
PUNB0101820
|
1506
|
28/11/2022
|
No Such Account
|
|
3775
|
MN2009008_030323APB_FTO_25044
|
2009005000NRG22170320220312519
|
9489945973
|
03/03/2023
|
Thokchom Loitang Devi
|
Thokchom Loitang Devi
|
2009005WL001836
|
00103
|
YESB0MSCB01
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3776
|
MN2009008_030323APB_FTO_25044
|
2009005000NRG22170320220312710
|
9489946027
|
03/03/2023
|
WAIKHOM NAROLA DEVI
|
WAIKHOM NAROLA DEVI
|
2009005WL001836
|
00103
|
YESB0MSCB01
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3777
|
MN2009008_271222FTO_21693
|
2009005000NRG22290120220144990
|
7460337463
|
27/12/2022
|
Thoudam Sanahal
|
Thoudam Sanahal
|
2009005WL001024
|
00462
|
UCBA0002997
|
3012
|
28/12/2022
|
Account Closed
|
|
3778
|
MN2009005_280323FTO_35139
|
2009005000NRG22300320220649125
|
0305273062
|
28/03/2023
|
Haorungbam Rameshor Meitei
|
Haorungbam Rameshor Meitei
|
2009005WL003079
|
00354
|
PUNB0101820
|
3012
|
30/03/2023
|
Account Closed
|
|
3779
|
MN2009009_110422APB_FTO_3549
|
2009006000NRG22210120220122968
|
9489946513
|
11/04/2022
|
Nepram Tamu Devi
|
Nepram Tamu Devi
|
2009006WL000935
|
00282
|
UTBI0RRBMRB
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3780
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599219
|
2444563793
|
09/04/2022
|
Khangembam Bikramaditya Meitei
|
Khangembam Bikramaditya Meitei
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
3781
|
MN2009008_151222FTO_20338
|
2009005000NRG22031220210057700
|
7256518058
|
15/12/2022
|
Chanam Indira Devi
|
Chanam Indira Devi
|
2009005WL000587
|
00485
|
VIJB0008601
|
3012
|
16/12/2022
|
Participant not mapped to the product
|
|
3782
|
MN2009008_050722FTO_10703
|
2009005000NRG22150220220199987
|
2814768217
|
05/07/2022
|
Hirom Ibetombi
|
Hirom Ibetombi
|
2009005WL001269
|
00349
|
PSIB0021092
|
1255
|
06/07/2022
|
No Such Account
|
|
3783
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220618933
|
2814767627
|
05/07/2022
|
Takhellambam Rina Chanu
|
Takhellambam Rina Chanu
|
2009005WL002954
|
00462
|
UCBA0002997
|
1506
|
06/07/2022
|
No Such Account
|
|
3784
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220619007
|
2814767394
|
05/07/2022
|
Yaikhom Radharani Devi
|
Yaikhom Radharani Devi
|
2009005WL002954
|
00089
|
CBIN0284916
|
1506
|
06/07/2022
|
No Such Account
|
|
3785
|
MN2009008_191222APB_FTO_20814
|
2009005000NRG22300320220709458
|
7314075008
|
19/12/2022
|
KHATUN
|
KHATUN
|
2009005WL003295
|
00354
|
PUNB0101820
|
1506
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3786
|
MN2009005_060323FTO_25363
|
2009005000NRG22300320220710831
|
9606553297
|
06/03/2023
|
MUTUM SAJOUBA MEETEI
|
MUTUM SAJOUBA MEETEI
|
2009005WL003299
|
00282
|
PUNB0RRBMRB
|
3514
|
08/03/2023
|
No Such Account
|
|
3787
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849165
|
0974067523
|
12/04/2022
|
L Amarjit Singh
|
L Amarjit Singh
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
|
3788
|
MN2009006_080622APB_FTO_7375
|
2009006000NRG22140520220868827
|
2151433706
|
08/06/2022
|
LAISHRAM NINGTHEM SINGH
|
LAISHRAM NINGTHEM SINGH
|
2009006WL003862
|
00089
|
CBIN0283160
|
3514
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3789
|
MN2009006_050722APB_FTO_10790
|
2009006000NRG22170320220300381
|
2812740563
|
05/07/2022
|
Soraisam Thaba Devi
|
Soraisam Thaba Devi
|
2009006WL001798
|
00103
|
YESB0MSCB02
|
2259
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3790
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329743
|
N0722015B60CB
|
10/04/2022
|
KONSAM TOMBI DEVI
|
KONSAM TOMBI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
3791
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329929
|
N0722015B60DC
|
10/04/2022
|
Kangujam Premjit Singh
|
Kangujam Premjit Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
3792
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329985
|
N0722015B60F8
|
10/04/2022
|
Waikhom Momota Devi
|
Waikhom Momota Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
3793
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330001
|
N0722015B60D2
|
10/04/2022
|
WAIKHOM MEDHAPATI DEVI
|
WAIKHOM MEDHAPATI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
3794
|
MN2009006_210323FTO_28352
|
2009006000NRG22280320220539484
|
0032791312
|
21/03/2023
|
Jasmin
|
Jasmin
|
2009006WL002688
|
00415
|
SBIN0011626
|
3012
|
23/03/2023
|
Account Closed
|
|
3795
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798126
|
9385885516
|
05/04/2022
|
Yumnam Memi Devi
|
Yumnam Memi Devi
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
|
3796
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798642
|
9385885457
|
05/04/2022
|
Moirangthem bhorot singh
|
Moirangthem bhorot singh
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
|
3797
|
MN2009008_310323FTO_39467
|
2009005000NRG22150220220199477
|
0503747823
|
31/03/2023
|
Waikhom Monika Devi
|
Waikhom Monika Devi
|
2009005WL001269
|
00045
|
BARB0IMPHAL
|
1255
|
03/04/2023
|
No Such Account
|
|
3798
|
MN2009008_270622FTO_9868
|
2009005000NRG22261120210053784
|
2531816682
|
27/06/2022
|
MD DELAD
|
MD DELAD
|
2009005WL000554
|
00469
|
UTBI0MPKG63
|
1506
|
28/06/2022
|
Account Closed
|
|
3799
|
MN2009008_220722FTO_12106
|
2009005000NRG22220720220874631
|
3262074148
|
22/07/2022
|
RANJOY YAIKHOM
|
RANJOY YAIKHOM
|
2009005WL0003981
|
00282
|
PUNB0RRBMRB
|
1506
|
22/07/2022
|
No Such Account
|
|
3800
|
MN2009005_270622APB_FTO_9838
|
2009005000NRG22260320220419501
|
2521612816
|
27/06/2022
|
Nongthombam Inao Meitei
|
Nongthombam Inao Meitei
|
2009005WL002248
|
00282
|
UTBI0RRBMRB
|
3012
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3801
|
MN2009008_160323FTO_26117
|
2009005000NRG22260320220433892
|
9902386504
|
16/03/2023
|
MUTUM GEETA DEVI
|
MUTUM GEETA DEVI
|
2009005WL002301
|
00349
|
PSIB0021092
|
1757
|
17/03/2023
|
Account Closed
|
|
3802
|
MN2009008_201222APB_FTO_21080
|
2009005000NRG22290320220640031
|
7342369325
|
20/12/2022
|
Zangneikim
|
Zangneikim
|
2009005WL003026
|
00089
|
CBIN0283160
|
1506
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3803
|
MN2009005_171022FTO_14175
|
2009005000NRG22300320220689861
|
5786540783
|
17/10/2022
|
Haobam Sanayai
|
Haobam Sanayai
|
2009005WL003236
|
00662
|
BDBL0001627
|
1757
|
18/10/2022
|
Account Closed
|
|
3804
|
MN2009009_220422FTO_4982
|
2009006000NRG21210420220938175
|
0662441426
|
22/04/2022
|
Keisham Rita
|
Keisham Rita
|
2009006WL0005092
|
00354
|
PUNB0065120
|
1904
|
22/04/2022
|
A/C Blocked or Frozen
|
|
3805
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031525
|
N0722015CF733
|
13/07/2022
|
Thiyam Rajesh Sing
|
Thiyam Rajesh Sing
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
3806
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031802
|
N0722015CF765
|
13/07/2022
|
Konthoujam Phajabi Devi
|
Konthoujam Phajabi Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
3807
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031825
|
N0722015CF743
|
13/07/2022
|
Konthoujam Dasumati Devi
|
Konthoujam Dasumati Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
3808
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031878
|
N0722015CF735
|
13/07/2022
|
Keisham James Singh
|
Keisham James Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
3809
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847634
|
5935628337
|
12/04/2022
|
N Bankimchandra Singh
|
N Bankimchandra Singh
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
|
3810
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851371
|
5812760821
|
12/04/2022
|
E Sapana Devi
|
E Sapana Devi
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
|
3811
|
MN2009006_020323APB_FTO_24808
|
2009006000NRG22170320220299416
|
9489942579
|
02/03/2023
|
Laishram Ingobi Singh
|
Laishram Ingobi Singh
|
2009006WL001796
|
00415
|
SBIN0007440
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3812
|
MN2009006_010323APB_FTO_24683
|
2009006000NRG22280320220514597
|
9489941897
|
01/03/2023
|
Kshetrimayum Suranjoy Singh
|
Kshetrimayum Suranjoy Singh
|
2009006WL002619
|
00103
|
YESB0MSCB02
|
2259
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3813
|
MN2009006_201022APB_FTO_14655
|
2009006000NRG22290120220136747
|
5850018262
|
20/10/2022
|
Nahakpam Pramo Devi
|
Nahakpam Pramo Devi
|
2009006WL001001
|
00282
|
UTBI0RRBMRB
|
2259
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3814
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604386
|
0264661759
|
10/04/2022
|
Ningombam Supriya
|
Ningombam Supriya
|
2009006WL002919
|
00282
|
UTBI0RRBMRB
|
1506
|
29/03/2023
|
Account Closed
|
|
3815
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604551
|
0264661487
|
10/04/2022
|
Nameirakpam Mema Devi
|
Nameirakpam Mema Devi
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
3816
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604560
|
0264661496
|
10/04/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
3817
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798097
|
9385885455
|
05/04/2022
|
ATHOKPAM JEETENDRA SINGH
|
ATHOKPAM JEETENDRA SINGH
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
|
3818
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798635
|
9385886035
|
05/04/2022
|
Wairekpam bheirop singh
|
Wairekpam bheirop singh
|
2009006WL003565
|
00282
|
UTBI0RRBMRB
|
502
|
01/03/2023
|
Account Closed
|
|
3819
|
MN2009009_240822FTO_13192
|
2009006000NRG23240820220005926
|
6466916647
|
24/08/2022
|
Toijam BHUPENDRO SINGH
|
Toijam BHUPENDRO SINGH
|
2009006WL000058
|
00282
|
UTBI0RRBMRB
|
1506
|
14/10/2023
|
Account Closed
|
|
3820
|
MN2009006_270323FTO_32846
|
2009006000NRG22270320220476999
|
0384749937
|
27/03/2023
|
Md Nasimuddin
|
Md Nasimuddin
|
2009006WL002472
|
00354
|
PUNB0277500
|
1506
|
31/03/2023
|
Account Closed
|
|
3821
|
MN2009009_130522APB_FTO_5676
|
2009006000NRG22280420220860523
|
9073189641
|
13/05/2022
|
CHANAM ROMA LEIMA
|
CHANAM ROMA LEIMA
|
2009006WL003821
|
00282
|
UTBI0RRBMRB
|
2510
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3822
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604552
|
0264661494
|
10/04/2022
|
Elangbam Lata Devi
|
Elangbam Lata Devi
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
3823
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604668
|
0264661493
|
10/04/2022
|
Nameirakpam Robi Singh
|
Nameirakpam Robi Singh
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
3824
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798078
|
9385885456
|
05/04/2022
|
Laishram Mandakini Chanu
|
Laishram Mandakini Chanu
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
|
3825
|
MN2009009_130522APB_FTO_5614
|
2009006000NRG22280320220533827
|
9489943062
|
13/05/2022
|
Yumnam Inao Devi
|
Yumnam Inao Devi
|
2009006WL002675
|
00282
|
UTBI0RRBMRB
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3826
|
MN2009009_240522FTO_6619
|
2009006000NRG22280320220536355
|
9492119400
|
24/05/2022
|
Irom Sunson Singh
|
Irom Sunson Singh
|
2009006WL002681
|
00415
|
SBIN0005320
|
2510
|
04/03/2023
|
No Such Account
|
|
3827
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604555
|
0264661479
|
10/04/2022
|
Shambanduram Sanahanbi
|
Shambanduram Sanahanbi
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
3828
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798116
|
9385885454
|
05/04/2022
|
Asem Sonika
|
Asem Sonika
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
|
3829
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798125
|
9385885461
|
05/04/2022
|
Khwairakpam Bandana
|
Khwairakpam Bandana
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
|
3830
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798653
|
9385885507
|
05/04/2022
|
Takhelmayum ibemchaobi devi
|
Takhelmayum ibemchaobi devi
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
|
3831
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798656
|
9385885549
|
05/04/2022
|
k nelson
|
k nelson
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
|
3832
|
MN2009009_290323FTO_35896
|
2009006000NRG23280320230100657
|
5761723081
|
29/03/2023
|
Sapam Mumucha Singh
|
Sapam Mumucha Singh
|
2009006WL000597
|
00703
|
AIRP0000001
|
1757
|
20/09/2023
|
A/C Blocked or Frozen
|
|
3833
|
MN2009009_050422FTO_768
|
2009006000NRG22010420220807697
|
2898468597
|
05/04/2022
|
Saikhom Dhamendra Singh
|
Saikhom Dhamendra Singh
|
2009006WL003599
|
00415
|
SBIN0011626
|
1506
|
08/07/2022
|
Account Closed
|
|
3834
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031524
|
N0722015CF732
|
13/07/2022
|
Thiyam Rajesh Sing
|
Thiyam Rajesh Sing
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
3835
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031642
|
N0722015CF740
|
13/07/2022
|
Keisham Bapashini Devi
|
Keisham Bapashini Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
3836
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031864
|
N0722015CF755
|
13/07/2022
|
Chingakham Manimacha Devi
|
Chingakham Manimacha Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
3837
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847628
|
5935628430
|
12/04/2022
|
N Sundary Devi
|
N Sundary Devi
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
|
3838
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847678
|
5935628336
|
12/04/2022
|
N Nanao Singh
|
N Nanao Singh
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
|
3839
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851354
|
5812760823
|
12/04/2022
|
Oinam Kulla SIngh
|
Oinam Kulla SIngh
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
|
3840
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851370
|
5812760819
|
12/04/2022
|
H Manao Meitei
|
H Manao Meitei
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
|
3841
|
MN2009006_250822APB_FTO_13217
|
2009006000NRG22260320220433230
|
4196952056
|
25/08/2022
|
YUMLEMBAM INAOMACHA
|
YUMLEMBAM INAOMACHA
|
2009006WL002299
|
00462
|
UCBA0002997
|
2761
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3842
|
MN2009006_270323FTO_32846
|
2009006000NRG22270320220476970
|
0384749878
|
27/03/2023
|
Rajina Shahani
|
Rajina Shahani
|
2009006WL002472
|
00032
|
UTIB0003210
|
1506
|
31/03/2023
|
Account Closed
|
|
3843
|
MN2009008_131222APB_FTO_19924
|
2009005000NRG22240320220360662
|
7178277643
|
13/12/2022
|
Mutum Ibeyaima Devi
|
Mutum Ibeyaima Devi
|
2009005WL002015
|
00415
|
SBIN0011794
|
1255
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3844
|
MN2009008_030323APB_FTO_24959
|
2009005000NRG22280320220509940
|
9489941569
|
03/03/2023
|
Mutum Bidyananda Singh
|
Mutum Bidyananda Singh
|
2009005WL002607
|
00415
|
SBIN0011794
|
2008
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3845
|
MN2009008_271222APB_FTO_21712
|
2009005000NRG22290320220625385
|
0504708334
|
27/12/2022
|
Thangjam Nabachandra Meitei
|
Thangjam Nabachandra Meitei
|
2009005WL002970
|
00462
|
UCBA0002997
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3846
|
MN2009005_100123FTO_22483
|
2009005000NRG22300320220718987
|
7830779235
|
10/01/2023
|
Asem Kanto Meitei
|
Asem Kanto Meitei
|
2009005WL003331
|
00282
|
UTBI0RRBMRB
|
2008
|
11/01/2023
|
Account Closed
|
|
3847
|
MN2009009_020522FTO_5196
|
2009006000NRG21230420220938213
|
1426639860
|
02/05/2022
|
Thounaojam pramodini devi
|
Thounaojam pramodini devi
|
2009006WL0005101
|
00282
|
UTBI0IMP312
|
1190
|
21/05/2022
|
No Such Account
|
|
3848
|
MN2009009_070422FTO_1648
|
2009006000NRG22060420220825554
|
9497233847
|
07/04/2022
|
E Akash Singh
|
E Akash Singh
|
2009006WL003638
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
Account Closed
|
|
3849
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325722
|
N0722015B617D
|
09/04/2022
|
Thokchom Maimu Devi
|
Thokchom Maimu Devi
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3850
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325821
|
N0722015B617C
|
09/04/2022
|
Nameirakpam John Singh
|
Nameirakpam John Singh
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3851
|
MN2009009_010422FTO_178
|
2009006000NRG22290320220603928
|
0684183053
|
01/04/2022
|
Leiphrakpam Tampha Devi
|
Leiphrakpam Tampha Devi
|
2009006WL002918
|
00282
|
PUNB0RRBMRB
|
1506
|
10/04/2023
|
No Such Account
|
|
3852
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614038
|
8999768336
|
11/04/2022
|
Atom Manglemba
|
Atom Manglemba
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
|
3853
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614040
|
8999768365
|
11/04/2022
|
Ningombam Subasini Devi
|
Ningombam Subasini Devi
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
|
3854
|
MN2009008_190722FTO_11914
|
2009005000NRG22140720220870461
|
3195877093
|
19/07/2022
|
Sorokhaibam Binan Singh
|
Sorokhaibam Binan Singh
|
2009005WL0003941
|
00354
|
PUNB0101820
|
753
|
20/07/2022
|
No Such Account
|
|
3855
|
MN2009008_201222APB_FTO_21030
|
2009005000NRG22240320220368388
|
7342368180
|
20/12/2022
|
Laitonjam Romiyo Meetei
|
Laitonjam Romiyo Meetei
|
2009005WL002039
|
00415
|
SBIN0011794
|
3263
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3856
|
MN2009008_191022APB_FTO_14492
|
2009005000NRG22260320220416911
|
5846795682
|
19/10/2022
|
Laikhuram Roger Meetei
|
Laikhuram Roger Meetei
|
2009005WL002240
|
00089
|
CBIN0284916
|
3012
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3857
|
MN2009008_090123FTO_22403
|
2009005000NRG22290320220574272
|
7793880815
|
09/01/2023
|
Nongthombam Milan Singh
|
Nongthombam Milan Singh
|
2009005WL002809
|
00354
|
PUNB0101820
|
3012
|
10/01/2023
|
Account Closed
|
|
3858
|
MN2009008_040323FTO_25193
|
2009005000NRG22290320220624334
|
9507292014
|
04/03/2023
|
Konsam Ratan
|
Konsam Ratan
|
2009005WL002966
|
00354
|
PUNB0025420
|
1506
|
04/03/2023
|
No Such Account
|
|
3859
|
MN2009009_090422FTO_2152
|
2009006000NRG22260320220454511
|
9862027727
|
09/04/2022
|
Nurjahan
|
Nurjahan
|
2009006WL002370
|
00282
|
PUNB0RRBMRB
|
3012
|
16/03/2023
|
No Such Account
|
|
3860
|
MN2009006_061022FTO_13874
|
2009006000NRG22280320220537493
|
5901485974
|
06/10/2022
|
MD TOMBA
|
MD TOMBA
|
2009006WL002684
|
00703
|
AIRP0000001
|
2259
|
22/10/2022
|
A/C Blocked or Frozen
|
|
3861
|
MN2009006_061022FTO_13874
|
2009006000NRG22280320220537599
|
5901485764
|
06/10/2022
|
MRS BIBISARA
|
MRS BIBISARA
|
2009006WL002684
|
00415
|
SBIN0011626
|
2259
|
22/10/2022
|
Account Closed
|
|
3862
|
MN2009006_061022FTO_13874
|
2009006000NRG22280320220537888
|
5901485979
|
06/10/2022
|
Md Abdul Manap
|
Md Abdul Manap
|
2009006WL002684
|
00703
|
AIRP0000001
|
2259
|
22/10/2022
|
A/C Blocked or Frozen
|
|
3863
|
MN2009009_100422FTO_2799
|
2009006000NRG22290320220614636
|
0264659354
|
10/04/2022
|
Kshetrimayum Anita Chanu
|
Kshetrimayum Anita Chanu
|
2009006WL002944
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
|
3864
|
MN2009009_130422FTO_4136
|
2009006000NRG22300320220741087
|
7416497838
|
13/04/2022
|
Kshetrimayum Anita Devi
|
Kshetrimayum Anita Devi
|
2009006WL003401
|
00282
|
UTBI0RRBMRB
|
3012
|
26/12/2022
|
Account Closed
|
|
3865
|
MN2009009_110422APB_FTO_3534
|
2009006000NRG22280320220551049
|
0749963795
|
11/04/2022
|
TAJUN MOINAM ONGBI
|
TAJUN MOINAM ONGBI
|
2009006WL002723
|
00282
|
UTBI0RRBMRB
|
3012
|
29/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3866
|
MN2009006_240323FTO_30162
|
2009006000NRG22210220220211640
|
0325440407
|
24/03/2023
|
Shamjetshabam Birencha
|
Shamjetshabam Birencha
|
2009006WL001325
|
00354
|
PUNB0106700
|
2510
|
30/03/2023
|
Account Closed
|
|
3867
|
MN2009009_010422FTO_195
|
2009006000NRG22300320220714707
|
2850199523
|
01/04/2022
|
Amina Mrs
|
Amina Mrs
|
2009006WL003315
|
00662
|
BDBL0001627
|
3012
|
07/07/2022
|
Account Closed
|
|
3868
|
MN2009009_010422FTO_195
|
2009006000NRG22300320220714877
|
2850199538
|
01/04/2022
|
MD ASKAR ALI
|
MD ASKAR ALI
|
2009006WL003315
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
|
3869
|
MN2009006_241022APB_FTO_15653
|
2009006000NRG22300320220768082
|
5924169500
|
24/10/2022
|
LAISHRAM NINGTHEM SINGH
|
LAISHRAM NINGTHEM SINGH
|
2009006WL003494
|
00089
|
CBIN0283160
|
3012
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3870
|
MN2009008_280223FTO_24487
|
2009005000NRG22010220220158403
|
9367506684
|
28/02/2023
|
Hirom Tombi Devi
|
Hirom Tombi Devi
|
2009005WL001076
|
00469
|
UTBI0IMP312
|
1757
|
01/03/2023
|
Account Closed
|
|
3871
|
MN2009008_200323FTO_27475
|
2009005000NRG22040320220250486
|
9998117036
|
20/03/2023
|
Wakambam Rajesh Singh
|
Wakambam Rajesh Singh
|
2009005WL001532
|
00109
|
BKDN0911965
|
2008
|
21/03/2023
|
Participant not mapped to the product
|
|
3872
|
MN2009005_250422FTO_5075
|
2009005000NRG22250420220856638
|
0699386461
|
25/04/2022
|
Yumkhaibam Prabina chanu
|
Yumkhaibam Prabina chanu
|
2009005WL0003787
|
00354
|
PUNB0101820
|
2008
|
26/04/2022
|
A/C Blocked or Frozen
|
|
3873
|
MN2009006_040522FTO_5215
|
2009006000NRG22031120210015108
|
0878179566
|
04/05/2022
|
Thongam Tembi Devi
|
Thongam Tembi Devi
|
2009006WL000183
|
00415
|
SBIN0011626
|
2259
|
05/05/2022
|
Account Closed
|
|
3874
|
MN2009006_210323FTO_28364
|
2009006000NRG22150320220281244
|
0032795459
|
21/03/2023
|
Akela
|
Akela
|
2009006WL001711
|
00703
|
AIRP0000001
|
3012
|
23/03/2023
|
A/C Blocked or Frozen
|
|
3875
|
MN2009005_250323APB_FTO_31301
|
2009005000NRG22141220210060715
|
0151108577
|
25/03/2023
|
Koijam Mukta Singh
|
Koijam Mukta Singh
|
2009005WL000608
|
00282
|
UTBI0RRBMRB
|
2008
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3876
|
MN2009008_220422FTO_4991
|
2009005000NRG22211120210046048
|
0699386329
|
22/04/2022
|
Thingbaijam Bhayola
|
Thingbaijam Bhayola
|
2009005WL000480
|
00462
|
UCBA0002997
|
2510
|
26/04/2022
|
No Such Account
|
|
3877
|
MN2009008_251222FTO_21619
|
2009005000NRG22240320220336280
|
7416024408
|
25/12/2022
|
John Keisham
|
John Keisham
|
2009005WL001916
|
00045
|
BARB0VJIMGR
|
2510
|
26/12/2022
|
No Such Account
|
|
3878
|
MN2009008_250323FTO_31141
|
2009005000NRG22250320230880135
|
0126125699
|
25/03/2023
|
PHEIROIJAM INAOCHA SINGH
|
PHEIROIJAM INAOCHA SINGH
|
2009005WL0004198
|
00349
|
PSIB0021092
|
1506
|
25/03/2023
|
Account Closed
|
|
3879
|
MN2009005_250323FTO_31110
|
2009005000NRG22280320220498629
|
0151342575
|
25/03/2023
|
Chandra Kala Kuwar
|
Chandra Kala Kuwar
|
2009005WL002569
|
00045
|
BARB0IMPHAL
|
2259
|
27/03/2023
|
No Such Account
|
|
3880
|
MN2009005_050622FTO_7245
|
2009005000NRG22300320220692126
|
2004136582
|
05/06/2022
|
haobam Dabidson
|
haobam Dabidson
|
2009005WL003244
|
00354
|
PUNB0101820
|
1506
|
06/06/2022
|
A/C Blocked or Frozen
|
|
3881
|
MN2009009_130722APB_FTO_11452
|
2009006000NRG22010420220802274
|
0978904814
|
13/07/2022
|
RAHENA
|
RAHENA
|
2009006WL003581
|
00282
|
PUNB0RRBMRB
|
1757
|
25/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3882
|
MN2009006_280323FTO_34762
|
2009006000NRG22150320220280469
|
0527567051
|
28/03/2023
|
Md Mujibur Rahaman
|
Md Mujibur Rahaman
|
2009006WL001707
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
|
3883
|
MN2009009_180722FTO_11888
|
2009006000NRG22180720220872411
|
3179155688
|
18/07/2022
|
GOTIMAYUM LEIMA
|
GOTIMAYUM LEIMA
|
2009006WL0003956
|
00089
|
CBIN0283160
|
1757
|
19/07/2022
|
Account Closed
|
|
3884
|
MN2009006_250323APB_FTO_30882
|
2009006000NRG22190320220313999
|
0117244367
|
25/03/2023
|
Md Mujibur
|
Md Mujibur
|
2009006WL001842
|
00691
|
IPOS0000001
|
1506
|
25/03/2023
|
A/C Blocked or Frozen
|
|
3885
|
MN2009009_190722FTO_11951
|
2009006000NRG22190720220874379
|
3195875453
|
19/07/2022
|
Seram Nirupama Chanu
|
Seram Nirupama Chanu
|
2009006WL0003966
|
00703
|
AIRP0000001
|
1506
|
20/07/2022
|
A/C Blocked or Frozen
|
|
3886
|
MN2009009_190722FTO_11951
|
2009006000NRG22190720220874454
|
3195875074
|
19/07/2022
|
Laikhuram Sheena Devi
|
Laikhuram Sheena Devi
|
2009006WL0003968
|
00349
|
PSIB0021091
|
2510
|
20/07/2022
|
No Such Account
|
|
3887
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326717
|
N0722015B609E
|
10/04/2022
|
Thingujam Landhoni Devi
|
Thingujam Landhoni Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
3888
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326729
|
N0722015B6098
|
10/04/2022
|
KANGUJAM SANATOMBI DEVI
|
KANGUJAM SANATOMBI DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
3889
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326757
|
N0722015B6094
|
10/04/2022
|
KANGUJAM SUNOLATA DEVI
|
KANGUJAM SUNOLATA DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
3890
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326881
|
N0722015B60A0
|
10/04/2022
|
SAPAM PADMA DEVI
|
SAPAM PADMA DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
3891
|
MN2009005_060323FTO_25351
|
2009005000NRG22290320220647533
|
9606554434
|
06/03/2023
|
NINGTHOUJAM DHANESHWOR
|
NINGTHOUJAM DHANESHWOR
|
2009005WL003068
|
00354
|
PUNB0101820
|
3012
|
08/03/2023
|
Account Closed
|
|
3892
|
MN2009009_160522APB_FTO_5742
|
2009006000NRG22080320220253259
|
0730702206
|
16/05/2022
|
Thigujam Jamuna Devi
|
Thigujam Jamuna Devi
|
2009006WL001555
|
00282
|
UTBI0RRBMRB
|
2761
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3893
|
MN2009008_021122FTO_16517
|
2009005000NRG22070220220167393
|
6129355958
|
02/11/2022
|
Nongthombam Ingocha Meitei
|
Nongthombam Ingocha Meitei
|
2009005WL001129
|
00485
|
VIJB0008602
|
1506
|
04/11/2022
|
Participant not mapped to the product
|
|
3894
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563723
|
N0722016B18EB
|
13/07/2022
|
IRUNGBAM IBOMCHA MEETEI
|
IRUNGBAM IBOMCHA MEETEI
|
2009005WL002777
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
3895
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563747
|
N0722016B18EE
|
13/07/2022
|
IRUNGBAM RANDHAWA MEETEI
|
IRUNGBAM RANDHAWA MEETEI
|
2009005WL002777
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
3896
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563801
|
N0722016B18DB
|
13/07/2022
|
Wakambam Jamuna Leima
|
Wakambam Jamuna Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
3897
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563831
|
N0722016B18A7
|
13/07/2022
|
WAKAMBAM ROMAJIT SINGH
|
WAKAMBAM ROMAJIT SINGH
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
3898
|
MN2009005_300323FTO_37272
|
2009005000NRG22300320220653919
|
0354829954
|
30/03/2023
|
Shagolsem Khoimu Meetei
|
Shagolsem Khoimu Meetei
|
2009005WL003100
|
00354
|
PUNB0101820
|
2510
|
31/03/2023
|
No Such Account
|
|
3899
|
MN2009005_161222FTO_20596
|
2009005000NRG22300320220679586
|
7288608504
|
16/12/2022
|
Shagolsem Pakpi Chanu
|
Shagolsem Pakpi Chanu
|
2009005WL003199
|
00354
|
PUNB0101820
|
2259
|
17/12/2022
|
No Such Account
|
|
3900
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325567
|
N0722015B603B
|
08/04/2022
|
NINGOMBAM BINARANI DEVI
|
NINGOMBAM BINARANI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3901
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325629
|
N0722015B6051
|
08/04/2022
|
NINGOMBAM KADAM DEVI
|
NINGOMBAM KADAM DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3902
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325798
|
N0722015B6056
|
08/04/2022
|
NAMEIRAKPAM KUMARJIT SINGH
|
NAMEIRAKPAM KUMARJIT SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3903
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325902
|
N0722015B6031
|
08/04/2022
|
NAMEIRAKPAM LOIDANG DEVI
|
NAMEIRAKPAM LOIDANG DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
3904
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599145
|
2444560542
|
09/04/2022
|
Shambanduram Nanaobi Devi
|
Shambanduram Nanaobi Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
3905
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599165
|
2444560519
|
09/04/2022
|
Keisham Ibobi Singh
|
Keisham Ibobi Singh
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
3906
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599196
|
2444560549
|
09/04/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
3907
|
MN2009008_170323FTO_26563
|
2009005000NRG22240320220353933
|
9901440620
|
17/03/2023
|
Konjengbam Rina Devi
|
Konjengbam Rina Devi
|
2009005WL001991
|
00415
|
SBIN0011794
|
3263
|
17/03/2023
|
Account Closed
|
|
3908
|
MN2009008_240422FTO_5041
|
2009005000NRG22240420220856512
|
0699386505
|
24/04/2022
|
Thingbaijam Surchandra Meetei
|
Thingbaijam Surchandra Meetei
|
2009005WL0003766
|
00354
|
PUNB0079120
|
1506
|
26/04/2022
|
No Such Account
|
|
3909
|
MN2009008_240422FTO_5041
|
2009005000NRG22240420220856550
|
0699386515
|
24/04/2022
|
Nongthombam Roma Devi
|
Nongthombam Roma Devi
|
2009005WL0003772
|
00354
|
PUNB0101920
|
1757
|
26/04/2022
|
No Such Account
|
|
3910
|
MN2009005_300323FTO_37563
|
2009005000NRG22300320220679122
|
0354919031
|
30/03/2023
|
Th Bimol
|
Th Bimol
|
2009005WL003198
|
00354
|
PUNB0101820
|
3012
|
31/03/2023
|
No Such Account
|
|
3911
|
MN2009008_030323FTO_25001
|
2009005000NRG22300320220701079
|
9492113642
|
03/03/2023
|
JAHIDA
|
JAHIDA
|
2009005WL003271
|
00354
|
PUNB0101820
|
1506
|
04/03/2023
|
Account Closed
|
|
3912
|
MN2009008_201222FTO_21162
|
2009005000NRG22300320220704028
|
7342226452
|
20/12/2022
|
Md Rajen
|
Md Rajen
|
2009005WL003278
|
00354
|
PUNB0101820
|
1506
|
21/12/2022
|
Account Closed
|
|
3913
|
MN2009005_170323APB_FTO_26692
|
2009005000NRG22300320220762822
|
9900680527
|
17/03/2023
|
Khundrakpam Ibeton Meitei
|
Khundrakpam Ibeton Meitei
|
2009005WL003474
|
00349
|
PSIB0021092
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3914
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849462
|
2898465596
|
12/04/2022
|
N Sundary Devi
|
N Sundary Devi
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
|
3915
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849475
|
2898465595
|
12/04/2022
|
Y Memcha Devi
|
Y Memcha Devi
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
|
3916
|
MN2009005_110722APB_FTO_11360
|
2009005000NRG22010420220810839
|
3006802168
|
11/07/2022
|
M. Apabi Singh
|
M. Apabi Singh
|
2009005WL003605
|
00282
|
UTBI0RRBMRB
|
2008
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3917
|
MN2009008_081222APB_FTO_19261
|
2009005000NRG22040320220246647
|
7027583575
|
08/12/2022
|
Ashangbam Premila Devi
|
Ashangbam Premila Devi
|
2009005WL001516
|
00349
|
PSIB0021091
|
1757
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3918
|
MN2009006_240323APB_FTO_30105
|
2009006000NRG22170220220205192
|
0259755319
|
24/03/2023
|
Takhellambam Nobo Singh
|
Takhellambam Nobo Singh
|
2009006WL001293
|
00469
|
UTBI0ATLG62
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3919
|
MN2009006_221022FTO_15160
|
2009006000NRG22241220210072162
|
5902281234
|
22/10/2022
|
NINGTHOUJAM MANAO SINGH
|
NINGTHOUJAM MANAO SINGH
|
2009006WL000672
|
00354
|
PUNB0277500
|
2510
|
22/10/2022
|
Account Closed
|
|
3920
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599151
|
2444563822
|
09/04/2022
|
Shambanduram Inaotombi Chanu
|
Shambanduram Inaotombi Chanu
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
3921
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599179
|
2444563810
|
09/04/2022
|
R.K. Sakhi Devi
|
R.K. Sakhi Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
3922
|
MN2009009_090422APB_FTO_2320
|
2009006000NRG22300320220714436
|
5756077849
|
09/04/2022
|
Nadeem Sheikh Sm
|
Nadeem Sheikh Sm
|
2009006WL003313
|
00282
|
PUNB0RRBMRB
|
3012
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3923
|
MN2009008_270323APB_FTO_33121
|
2009005000NRG22091120210020726
|
0193430845
|
27/03/2023
|
Thokchom Shantibala Devi
|
Thokchom Shantibala Devi
|
2009005WL000258
|
00349
|
PSIB0021091
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3924
|
MN2009008_191222APB_FTO_20900
|
2009005000NRG22280320220503750
|
7322338392
|
19/12/2022
|
Y Bijiya Devi
|
Y Bijiya Devi
|
2009005WL002587
|
00415
|
SBIN0008739
|
2259
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3925
|
MN2009008_030323FTO_24972
|
2009005000NRG22280320220504466
|
9492124129
|
03/03/2023
|
Sorokkhaibam Surchandra Singh
|
Sorokkhaibam Surchandra Singh
|
2009005WL002588
|
00415
|
SBIN0011794
|
1757
|
04/03/2023
|
Account Closed
|
|
3926
|
MN2009008_180323FTO_27069
|
2009005000NRG22290320220567298
|
0000606635
|
18/03/2023
|
Thingbaijam Jandho Leima
|
Thingbaijam Jandho Leima
|
2009005WL002792
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Account Closed
|
|
3927
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220619008
|
2814767566
|
05/07/2022
|
Ngangkham Luchingamba Meetei
|
Ngangkham Luchingamba Meetei
|
2009005WL002954
|
00415
|
SBIN0011626
|
1506
|
06/07/2022
|
No Such Account
|
|
3928
|
MN2009008_030323FTO_24927
|
2009005000NRG22300320220698953
|
9477386359
|
03/03/2023
|
YUMKHAIBAM INAOTOMBI DEVI
|
YUMKHAIBAM INAOTOMBI DEVI
|
2009005WL003266
|
00354
|
PUNB0101820
|
1506
|
03/03/2023
|
Account Closed
|
|
3929
|
MN2009005_180422FTO_4683
|
2009005000NRG22300320220737061
|
0565578252
|
18/04/2022
|
Yumnam Thoi Leima
|
Yumnam Thoi Leima
|
2009005WL003389
|
00354
|
PUNB0101820
|
2259
|
19/04/2022
|
No Such Account
|
|
3930
|
MN2009009_050422FTO_901
|
2009006000NRG22010420220814582
|
3375354884
|
05/04/2022
|
Omakanta Amakcham
|
Omakanta Amakcham
|
2009006WL003609
|
00045
|
BARB0KONGBA
|
251
|
13/07/2023
|
Account Closed
|
|
3931
|
MN2009006_220622FTO_9401
|
2009006000NRG22031120210014601
|
2460636611
|
22/06/2022
|
Sehidun
|
Sehidun
|
2009006WL000181
|
00282
|
PUNB0RRBMRB
|
2259
|
24/06/2022
|
No Such Account
|
|
3932
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849075
|
0974067555
|
12/04/2022
|
A.Mahesh Singh
|
A.Mahesh Singh
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
|
3933
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849103
|
0974067554
|
12/04/2022
|
N Anilkumar Singh
|
N Anilkumar Singh
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
|
3934
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849162
|
0974067454
|
12/04/2022
|
Oinam Nirmala Devi
|
Oinam Nirmala Devi
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
|
3935
|
MN2009006_010622FTO_7083
|
2009006000NRG22121120210035095
|
1843520870
|
01/06/2022
|
KONTHOUJAM LEEBHISH SINGH
|
KONTHOUJAM LEEBHISH SINGH
|
2009006WL000363
|
00469
|
UTBI0SGJG08
|
3012
|
01/06/2022
|
A/C Blocked or Frozen
|
|
3936
|
MN2009006_010622FTO_7083
|
2009006000NRG22200220220209032
|
1843520863
|
01/06/2022
|
KHUNDRAKPAM NARMADA DEVI
|
KHUNDRAKPAM NARMADA DEVI
|
2009006WL001313
|
00469
|
UTBI0SGJG08
|
3012
|
01/06/2022
|
A/C Blocked or Frozen
|
|
3937
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329837
|
N0722015B60C1
|
10/04/2022
|
NINGOMBAM IBEMCHA DEVI
|
NINGOMBAM IBEMCHA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
3938
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329921
|
N0722015B60D8
|
10/04/2022
|
KANGUJAM SANAYAIMA SINGH
|
KANGUJAM SANAYAIMA SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
3939
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518300
|
N0722015CCAB5
|
11/04/2022
|
Kshetrimayum Imocha
|
Kshetrimayum Imocha
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
3940
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518339
|
N0722015CCAA5
|
11/04/2022
|
G. Dijamani
|
G. Dijamani
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
3941
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518370
|
N0722015CCAC0
|
11/04/2022
|
PHURAILATPAM ROHIT SHARMA
|
PHURAILATPAM ROHIT SHARMA
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
3942
|
MN2009009_230522FTO_6350
|
2009006000NRG22280420220857726
|
4010636180
|
23/05/2022
|
Lairenlakpam Rishikanta Angomcha
|
Lairenlakpam Rishikanta Angomcha
|
2009006WL003807
|
00282
|
UTBI0RRBMRB
|
2259
|
18/08/2022
|
Account Closed
|
|
3943
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616839
|
8985842504
|
10/04/2022
|
Nameirakpam Ibemcha Devi
|
Nameirakpam Ibemcha Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
3944
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616857
|
8985842545
|
10/04/2022
|
Wahengbam Neetu Devi
|
Wahengbam Neetu Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
3945
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616869
|
8985842515
|
10/04/2022
|
Thingujam Teteshwori Devi
|
Thingujam Teteshwori Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
3946
|
MN2009005_201222FTO_21189
|
2009005000NRG22201220210066780
|
7342211752
|
20/12/2022
|
Laishram Ichan Devi
|
Laishram Ichan Devi
|
2009005WL000634
|
00282
|
PUNB0RRBMRB
|
2008
|
21/12/2022
|
No Such Account
|
|
3947
|
MN2009008_141022APB_FTO_14070
|
2009005000NRG22261120210052682
|
5604866298
|
14/10/2022
|
Taiyenjam Maimu Devi
|
Taiyenjam Maimu Devi
|
2009005WL000549
|
00354
|
PUNB0101920
|
753
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3948
|
MN2009008_070722APB_FTO_11105
|
2009005000NRG22290320220569798
|
2899039250
|
07/07/2022
|
Lairenlakpam Romila Devi
|
Lairenlakpam Romila Devi
|
2009005WL002800
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3949
|
MN2009005_130722FTO_11524
|
2009005000NRG22300320220653323
|
3066106776
|
13/07/2022
|
Ningombam Manjor Meetei
|
Ningombam Manjor Meetei
|
2009005WL003096
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
Account Closed
|
|
3950
|
MN2009005_120822FTO_12914
|
2009005000NRG22300320220751818
|
3914567124
|
12/08/2022
|
Wahengbam Bino
|
Wahengbam Bino
|
2009005WL003443
|
00354
|
PUNB0101820
|
1506
|
13/08/2022
|
No Such Account
|
|
3951
|
MN2009005_120822FTO_12914
|
2009005000NRG22300320220752011
|
3914567236
|
12/08/2022
|
PAONAM REBIKA
|
PAONAM REBIKA
|
2009005WL003443
|
00354
|
PUNB0101820
|
1506
|
13/08/2022
|
No Such Account
|
|
3952
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518318
|
N0722015CCABB
|
11/04/2022
|
Sadokpam Premila Devi
|
Sadokpam Premila Devi
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
3953
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518325
|
N0722015CCAB2
|
11/04/2022
|
Ksh. Anita
|
Ksh. Anita
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
3954
|
MN2009009_010422FTO_226
|
2009006000NRG22300320220718182
|
5756080091
|
01/04/2022
|
Nayyar
|
Nayyar
|
2009006WL003329
|
00282
|
PUNB0RRBMRB
|
3012
|
19/09/2023
|
No Such Account
|
|
3955
|
MN2009008_191222FTO_20774
|
2009005000NRG22101120210025915
|
7314030999
|
19/12/2022
|
APIK
|
APIK
|
2009005WL000301
|
00469
|
UTBI0MPKG63
|
1506
|
19/12/2022
|
Account Closed
|
|
3956
|
MN2009008_160522FTO_5753
|
2009005000NRG22101120210027116
|
1426626512
|
16/05/2022
|
GULABLEI
|
GULABLEI
|
2009005WL000307
|
00469
|
UTBI0MPKG63
|
1506
|
21/05/2022
|
Account Closed
|
|
3957
|
MN2009008_170622APB_FTO_8641
|
2009005000NRG22170320220311544
|
2363928598
|
17/06/2022
|
WAIKHOM NAROLA DEVI
|
WAIKHOM NAROLA DEVI
|
2009005WL001833
|
00103
|
YESB0MSCB01
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3958
|
MN2009008_170323APB_FTO_26798
|
2009005000NRG22171220210063835
|
9904252196
|
17/03/2023
|
Seram Omila Devi
|
Seram Omila Devi
|
2009005WL000620
|
00349
|
PSIB0021091
|
1757
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
3959
|
MN2009008_270323APB_FTO_33613
|
2009005000NRG22280320220504814
|
0261288665
|
27/03/2023
|
Konthoujam Subadani Devi
|
Konthoujam Subadani Devi
|
2009005WL002589
|
00354
|
PUNB0101920
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3960
|
MN2009008_240323FTO_30398
|
2009005000NRG22290320220624891
|
0110350969
|
24/03/2023
|
Moirangthem Manimohon Singh
|
Moirangthem Manimohon Singh
|
2009005WL002967
|
00354
|
PUNB0079120
|
1506
|
25/03/2023
|
No Such Account
|
|
3961
|
MN2009008_240323FTO_30398
|
2009005000NRG22290320220624896
|
0110350980
|
24/03/2023
|
Moirangthem Meera
|
Moirangthem Meera
|
2009005WL002967
|
00354
|
PUNB0079120
|
1506
|
25/03/2023
|
No Such Account
|
|
3962
|
MN2009005_221022FTO_15250
|
2009005000NRG22300320220721690
|
5911180332
|
22/10/2022
|
L Ibomcha Meitei
|
L Ibomcha Meitei
|
2009005WL003342
|
00282
|
UTBI0RRBMRB
|
1255
|
23/10/2022
|
Account Closed
|
|
3963
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493602
|
0600197435
|
10/04/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL002549
|
00354
|
PUNB0065120
|
1506
|
20/04/2022
|
A/C Blocked or Frozen
|
|
3964
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493787
|
0600197460
|
10/04/2022
|
Thokpam punimasi Devi
|
Thokpam punimasi Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
3965
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493803
|
0600197502
|
10/04/2022
|
Shambanduram Sanahanbi
|
Shambanduram Sanahanbi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
3966
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493824
|
0600197505
|
10/04/2022
|
Saikhom Mema Leima
|
Saikhom Mema Leima
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
3967
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493826
|
0600197501
|
10/04/2022
|
Saikhom Tombi Devi
|
Saikhom Tombi Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
3968
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493834
|
0600197698
|
10/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
3969
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493847
|
0600197550
|
10/04/2022
|
Shambanduram Sanayaima Singh
|
Shambanduram Sanayaima Singh
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
3970
|
MN2009005_130123APB_FTO_22735
|
2009005000NRG22050420220821083
|
7907302874
|
13/01/2023
|
W. Sanjoy Singh
|
W. Sanjoy Singh
|
2009005WL003623
|
00282
|
UTBI0RRBMRB
|
2761
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3971
|
MN2009005_191022APB_FTO_14499
|
2009005000NRG22250320220399400
|
5846788763
|
19/10/2022
|
Keisham Jiten Singh
|
Keisham Jiten Singh
|
2009005WL002159
|
00048
|
BKID0005064
|
2008
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3972
|
MN2009009_070422FTO_1654
|
2009006000NRG22260320220444236
|
0513071352
|
07/04/2022
|
Ningombam Tomba Singh
|
Ningombam Tomba Singh
|
2009006WL002330
|
00089
|
CBIN0283160
|
3012
|
03/04/2023
|
Account Closed
|
|
3973
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518217
|
N0722015CCAC2
|
11/04/2022
|
Rosy Khangembam
|
Rosy Khangembam
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
3974
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518311
|
N0722015CCABE
|
11/04/2022
|
Akoijam Tombi Devi
|
Akoijam Tombi Devi
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
3975
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518329
|
N0722015CCABC
|
11/04/2022
|
Kshetrimayum Romashini Devi
|
Kshetrimayum Romashini Devi
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
3976
|
MN2009008_170622APB_FTO_8758
|
2009005000NRG22160320220288823
|
2363932347
|
17/06/2022
|
Tingkholing
|
Tingkholing
|
2009005WL001759
|
00354
|
PUNB0101920
|
3514
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3977
|
MN2009008_201222APB_FTO_21017
|
2009005000NRG22240320220353318
|
7365132888
|
20/12/2022
|
Khangembam Jatra Singh
|
Khangembam Jatra Singh
|
2009005WL001989
|
00354
|
PUNB0101920
|
1757
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3978
|
MN2009008_280223FTO_24484
|
2009005000NRG22240320220362571
|
9367777203
|
28/02/2023
|
Laitonjam Thaba Devi
|
Laitonjam Thaba Devi
|
2009005WL002021
|
00354
|
PUNB0101920
|
1255
|
01/03/2023
|
Account Closed
|
|
3979
|
MN2009005_250722APB_FTO_12175
|
2009005000NRG22260320220413921
|
3326603954
|
25/07/2022
|
CHONGTHAM AMUJAO MEETEI
|
CHONGTHAM AMUJAO MEETEI
|
2009005WL002231
|
00177
|
IOBA0003764
|
2259
|
26/07/2022
|
Aadhaar Number not mapped to Account Number
|
|
3980
|
MN2009005_041122FTO_17016
|
2009005000NRG22290320220641049
|
6156413047
|
04/11/2022
|
Oinam Tomba Meitei
|
Oinam Tomba Meitei
|
2009005WL003030
|
00354
|
PUNB0101820
|
1506
|
05/11/2022
|
Account Closed
|
|
3981
|
MN2009005_060323APB_FTO_25355
|
2009005000NRG22290320220646506
|
9606576035
|
06/03/2023
|
Laishram Nirmala
|
Laishram Nirmala
|
2009005WL003062
|
00415
|
SBIN0004562
|
1757
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3982
|
MN2009008_201222APB_FTO_21157
|
2009005000NRG22300320220693005
|
7342366679
|
20/12/2022
|
WASIM BANU
|
WASIM BANU
|
2009005WL003246
|
00354
|
PUNB0101820
|
1506
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3983
|
MN2009005_060323FTO_25348
|
2009005000NRG22300320220693260
|
9606554316
|
06/03/2023
|
Laishram Bijeta Leima
|
Laishram Bijeta Leima
|
2009005WL003247
|
00415
|
SBIN0018390
|
2259
|
08/03/2023
|
No Such Account
|
|
3984
|
MN2009008_211022FTO_14983
|
2009005000NRG22300320220703794
|
5899848659
|
21/10/2022
|
Mutum Jenila Devi
|
Mutum Jenila Devi
|
2009005WL003277
|
00078
|
CNRB0005414
|
1757
|
22/10/2022
|
Account Closed
|
|
3985
|
MN2009005_020123FTO_22048
|
2009005000NRG22300320220735756
|
7596391851
|
02/01/2023
|
Sandham Balahari
|
Sandham Balahari
|
2009005WL003384
|
00354
|
PUNB0101820
|
1506
|
03/01/2023
|
Account Closed
|
|
3986
|
MN2009009_050422FTO_936
|
2009006000NRG22310320220791272
|
3373346210
|
05/04/2022
|
LEIMAPOKPAM BIMOLA
|
LEIMAPOKPAM BIMOLA
|
2009006WL003555
|
00177
|
IOBA0000732
|
1506
|
13/07/2023
|
Account Closed
|
|
3987
|
MN2009009_290323FTO_36604
|
2009006000NRG23290320230110838
|
5515163713
|
29/03/2023
|
Toijam Amocha singh
|
Toijam Amocha singh
|
2009006WL000659
|
00703
|
AIRP0000001
|
1506
|
11/09/2023
|
A/C Blocked or Frozen
|
|
3988
|
MN2009005_140722FTO_11592
|
2009005000NRG22140720220870513
|
3094922004
|
14/07/2022
|
Takhellambam Tomba Singh
|
Takhellambam Tomba Singh
|
2009005WL0003945
|
00354
|
PUNB0101820
|
1255
|
15/07/2022
|
No Such Account
|
|
3989
|
MN2009005_140722FTO_11592
|
2009005000NRG22140720220870548
|
3094922007
|
14/07/2022
|
MUTUM SAJOUBA MEETEI
|
MUTUM SAJOUBA MEETEI
|
2009005WL0003945
|
00354
|
PUNB0101820
|
2259
|
15/07/2022
|
No Such Account
|
|
3990
|
MN2009005_161222APB_FTO_20569
|
2009005000NRG22290320220647247
|
7288718490
|
16/12/2022
|
Nahakpam Ibetombi
|
Nahakpam Ibetombi
|
2009005WL003065
|
00282
|
UTBI0RRBMRB
|
3263
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3991
|
MN2009008_270622APB_FTO_9861
|
2009005000NRG22300320220695611
|
2532272556
|
27/06/2022
|
EBEMLEI
|
EBEMLEI
|
2009005WL003257
|
00354
|
PUNB0101920
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3992
|
MN2009009_070422FTO_1688
|
2009006000NRG22280320220563968
|
8752375219
|
07/04/2022
|
AKHTARUL IMAN KHAN
|
AKHTARUL IMAN KHAN
|
2009006WL002779
|
00282
|
PUNB0RRBMRB
|
3012
|
19/12/2023
|
No Such Account
|
|
3993
|
MN2009009_070422FTO_1688
|
2009006000NRG22280320220563986
|
8752375216
|
07/04/2022
|
NAFISHA ALI KHUTHEIBAM
|
NAFISHA ALI KHUTHEIBAM
|
2009006WL002779
|
00282
|
PUNB0RRBMRB
|
3012
|
19/12/2023
|
No Such Account
|
|
3994
|
MN2009006_310323FTO_39435
|
2009006000NRG23200320230065982
|
0527566860
|
31/03/2023
|
Laishram Asharani
|
Laishram Asharani
|
2009006WL000397
|
00703
|
AIRP0000001
|
251
|
03/04/2023
|
A/C Blocked or Frozen
|
|
3995
|
MN2009005_030323APB_FTO_24941
|
2009005000NRG22060420220836367
|
9489947019
|
03/03/2023
|
M. Ranjit
|
M. Ranjit
|
2009005WL003655
|
00045
|
BARB0IMPHAL
|
2008
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3996
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130417
|
1493876367
|
24/05/2022
|
Athokpam Nandibala Devi
|
Athokpam Nandibala Devi
|
2009005WL000981
|
00354
|
PUNB0025420
|
1506
|
25/05/2022
|
No Such Account
|
|
3997
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130428
|
1493876380
|
24/05/2022
|
Toijam Birla Devi
|
Toijam Birla Devi
|
2009005WL000981
|
00415
|
SBIN0011626
|
1506
|
25/05/2022
|
No Such Account
|
|
3998
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130445
|
1493876391
|
24/05/2022
|
Konsam Gaitri
|
Konsam Gaitri
|
2009005WL000981
|
00462
|
UCBA0002997
|
1506
|
25/05/2022
|
No Such Account
|
|
3999
|
MN2009008_240522APB_FTO_6642
|
2009005000NRG22240320220354401
|
1491222308
|
24/05/2022
|
Konjengbam Kalpana Devi
|
Konjengbam Kalpana Devi
|
2009005WL001992
|
00103
|
YESB0MSCB02
|
1255
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4000
|
MN2009008_191222APB_FTO_20803
|
2009005000NRG22300320220707759
|
7314075459
|
19/12/2022
|
Sarat
|
Sarat
|
2009005WL003289
|
00354
|
PUNB0101820
|
1506
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4001
|
MN2009009_180422FTO_4755
|
2009006000NRG21130420220938058
|
0565578648
|
18/04/2022
|
a geetchandra
|
a geetchandra
|
2009006WL0005078
|
00703
|
AIRP0000001
|
1190
|
19/04/2022
|
A/C Blocked or Frozen
|
|
4002
|
MN2009006_260922APB_FTO_13695
|
2009006000NRG22170220220204277
|
4990763100
|
26/09/2022
|
Nongthombam Raghumani Singh
|
Nongthombam Raghumani Singh
|
2009006WL001288
|
00415
|
SBIN0011626
|
2259
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4003
|
MN2009006_250323FTO_30881
|
2009006000NRG22190320220314044
|
0117126807
|
25/03/2023
|
Md. Alauddin
|
Md. Alauddin
|
2009006WL001842
|
00282
|
UTBI0RRBMRB
|
1506
|
25/03/2023
|
Account Closed
|
|
4004
|
MN2009009_240522FTO_6561
|
2009006000NRG22240320220379956
|
7228306629
|
24/05/2022
|
Asem Babita Devi
|
Asem Babita Devi
|
2009006WL002074
|
00089
|
CBIN0283160
|
3514
|
15/12/2022
|
No Such Account
|
|
4005
|
MN2009006_030323APB_FTO_25040
|
2009006000NRG22280320220519071
|
9489944599
|
03/03/2023
|
THANGJA MOPHAM
|
THANGJA MOPHAM
|
2009006WL002630
|
00462
|
UCBA0002995
|
2761
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4006
|
MN2009009_090422FTO_2404
|
2009006000NRG22280320220533257
|
5560094799
|
09/04/2022
|
Irom Sunson Singh
|
Irom Sunson Singh
|
2009006WL002674
|
00415
|
SBIN0005320
|
3012
|
14/10/2022
|
No Such Account
|
|
4007
|
MN2009006_250323APB_FTO_30895
|
2009006000NRG23250320230084645
|
0126126709
|
25/03/2023
|
Kshetrimayum Suranjoy Singh
|
Kshetrimayum Suranjoy Singh
|
2009006WL000509
|
00415
|
SBIN0004461
|
2259
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4008
|
MN2009008_030323APB_FTO_24954
|
2009005000NRG22280320220502610
|
9489946821
|
03/03/2023
|
Y Bijiya Devi
|
Y Bijiya Devi
|
2009005WL002584
|
00415
|
SBIN0008739
|
1757
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4009
|
MN2009008_160323APB_FTO_26357
|
2009005000NRG22030120220078720
|
9899970388
|
16/03/2023
|
HEIKHAM RAJEN
|
HEIKHAM RAJEN
|
2009005WL000734
|
00349
|
PSIB0021092
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4010
|
MN2009008_160323APB_FTO_26357
|
2009005000NRG22030120220078744
|
9899970372
|
16/03/2023
|
MASHATABAM RANJITA
|
MASHATABAM RANJITA
|
2009005WL000734
|
00349
|
PSIB0021092
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4011
|
MN2009005_030323APB_FTO_24941
|
2009005000NRG22060420220836366
|
9489947018
|
03/03/2023
|
M. Ranjit
|
M. Ranjit
|
2009005WL003655
|
00045
|
BARB0IMPHAL
|
2008
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4012
|
MN2009008_170522APB_FTO_5918
|
2009005000NRG22101120210026887
|
1426665881
|
17/05/2022
|
SAFARJAN
|
SAFARJAN
|
2009005WL000305
|
00469
|
UTBI0ATLG62
|
1506
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4013
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130414
|
1493876363
|
24/05/2022
|
Konsam Lingkankumar
|
Konsam Lingkankumar
|
2009005WL000981
|
00354
|
PUNB0025420
|
1506
|
25/05/2022
|
No Such Account
|
|
4014
|
MN2009008_240522APB_FTO_6642
|
2009005000NRG22240320220354174
|
1491222341
|
24/05/2022
|
Wakambam Ingentombi
|
Wakambam Ingentombi
|
2009005WL001992
|
00103
|
YESB0MSCB02
|
2510
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4015
|
MN2009006_080422FTO_1904
|
2009006000NRG18080420220197196
|
0367473268
|
08/04/2022
|
L. MERAJAOBI LEIMA
|
L. MERAJAOBI LEIMA
|
2009006WL0001212
|
00282
|
PUNB0RRBMRB
|
1224
|
12/04/2022
|
Account Closed
|
|
4016
|
MN2009009_090422FTO_2313
|
2009006000NRG22090420220844730
|
0974064269
|
09/04/2022
|
H Ronibala Devi
|
H Ronibala Devi
|
2009006WL003680
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
|
4017
|
MN2009009_030323APB_FTO_24946
|
2009006000NRG22280320220536270
|
9489946361
|
03/03/2023
|
Thokchom Momo Singh
|
Thokchom Momo Singh
|
2009006WL002681
|
00282
|
UTBI0RRBMRB
|
2510
|
04/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
4018
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621395
|
0600196922
|
10/04/2022
|
Ningombam Subasini Devi
|
Ningombam Subasini Devi
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
4019
|
MN2009006_281222APB_FTO_21852
|
2009006000NRG22300320220772689
|
7710535156
|
28/12/2022
|
MRS.THOIBI
|
MRS.THOIBI
|
2009006WL003506
|
00415
|
SBIN0004461
|
3012
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4020
|
MN2009008_191022FTO_14477
|
2009005000NRG22240320220358013
|
5844151843
|
19/10/2022
|
Laitonjam Thaba Devi
|
Laitonjam Thaba Devi
|
2009005WL002004
|
00354
|
PUNB0101920
|
2008
|
20/10/2022
|
Account Closed
|
|
4021
|
MN2009009_180522APB_FTO_6053
|
2009006000NRG22260320220459748
|
4123747371
|
18/05/2022
|
LAITHANGBAM GANGARANI DEVI
|
LAITHANGBAM GANGARANI DEVI
|
2009006WL002392
|
00045
|
BARB0UNIMAN
|
3514
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4022
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506183
|
N0722015CCAE8
|
11/04/2022
|
Thingom Tomchoubi Singh
|
Thingom Tomchoubi Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
4023
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506206
|
N0722015CCAF9
|
11/04/2022
|
KSHETRIMAYUM NELSON SINGH
|
KSHETRIMAYUM NELSON SINGH
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
4024
|
MN2009006_270622FTO_9885
|
2009006000NRG22280320220511898
|
2531823920
|
27/06/2022
|
Loitongbam Kunjo Singh
|
Loitongbam Kunjo Singh
|
2009006WL002614
|
00415
|
SBIN0011626
|
2510
|
28/06/2022
|
No Such Account
|
|
4025
|
MN2009006_201022FTO_14685
|
2009006000NRG22280320220548067
|
5887479349
|
20/10/2022
|
Miss Sitara Begum
|
Miss Sitara Begum
|
2009006WL002709
|
00703
|
AIRP0000001
|
2259
|
21/10/2022
|
A/C Blocked or Frozen
|
|
4026
|
MN2009009_090422FTO_2235
|
2009006000NRG22280320220550078
|
0513062155
|
09/04/2022
|
Amin
|
Amin
|
2009006WL002717
|
00282
|
UTBI0RRBMRB
|
3012
|
03/04/2023
|
Account Closed
|
|
4027
|
MN2009006_131222FTO_20043
|
2009006000NRG22290120220141521
|
7205146256
|
13/12/2022
|
JALILA BIBI
|
JALILA BIBI
|
2009006WL001014
|
00415
|
SBIN0004461
|
2259
|
14/12/2022
|
Account Closed
|
|
4028
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621384
|
0600196925
|
10/04/2022
|
Ningombam Manglembi Devi
|
Ningombam Manglembi Devi
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
4029
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621393
|
0600196929
|
10/04/2022
|
Nandeibam Noni Devi
|
Nandeibam Noni Devi
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
4030
|
MN2009006_290323FTO_35673
|
2009006000NRG22280320220541811
|
0305273137
|
29/03/2023
|
Yangabam Abem Leima
|
Yangabam Abem Leima
|
2009006WL002692
|
00177
|
IOBA0003764
|
2259
|
30/03/2023
|
No Such Account
|
|
4031
|
MN2009006_290323FTO_35689
|
2009006000NRG22280320220545619
|
3375338101
|
29/03/2023
|
Maibam Ramesh
|
Maibam Ramesh
|
2009006WL002700
|
00415
|
SBIN0011626
|
2259
|
13/07/2023
|
Account Closed
|
|
4032
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618398
|
0264658120
|
10/04/2022
|
Laitonjam Renubala Devi
|
Laitonjam Renubala Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
4033
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618450
|
0264658074
|
10/04/2022
|
Ningombam Raghumani Singh
|
Ningombam Raghumani Singh
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
4034
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618455
|
0264658072
|
10/04/2022
|
Keisham Anita Devi
|
Keisham Anita Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
4035
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618457
|
0264658124
|
10/04/2022
|
Rajkumari Noyonsana Devi
|
Rajkumari Noyonsana Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
4036
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618483
|
0264658067
|
10/04/2022
|
Khangembam Ranjan Singh
|
Khangembam Ranjan Singh
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
4037
|
MN2009009_020622FTO_7107
|
2009006000NRG22310520220869222
|
1897650690
|
02/06/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0003871
|
00354
|
PUNB0065120
|
1506
|
02/06/2022
|
A/C Blocked or Frozen
|
|
4038
|
MN2009009_020622FTO_7107
|
2009006000NRG22310520220869231
|
1897650672
|
02/06/2022
|
OINAM RENUBALA DEVI
|
OINAM RENUBALA DEVI
|
2009006WL0003876
|
00703
|
AIRP0000001
|
2510
|
02/06/2022
|
A/C Blocked or Frozen
|
|
4039
|
MN2009005_040323FTO_25248
|
2009005000NRG22310320220788952
|
9548497499
|
04/03/2023
|
Yumnam Thoi Leima
|
Yumnam Thoi Leima
|
2009005WL003550
|
00354
|
PUNB0101820
|
251
|
06/03/2023
|
No Such Account
|
|
4040
|
MN2009008_141222FTO_20138
|
2009005000NRG22311220210076480
|
7228308629
|
14/12/2022
|
Phijam Dasoda Chanu
|
Phijam Dasoda Chanu
|
2009005WL000717
|
00354
|
PUNB0101920
|
1757
|
15/12/2022
|
No Such Account
|
|
4041
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850697
|
1493872512
|
12/04/2022
|
S Geetanjali Devi
|
S Geetanjali Devi
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
|
4042
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850809
|
1493872487
|
12/04/2022
|
O Memcha Devi
|
O Memcha Devi
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
Account Closed
|
|
4043
|
MN2009006_290323FTO_36481
|
2009006000NRG22150320220279756
|
0527573055
|
29/03/2023
|
Md. Abdul Barik
|
Md. Abdul Barik
|
2009006WL001705
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
|
4044
|
MN2009006_290323FTO_36481
|
2009006000NRG22150320220279964
|
0527573042
|
29/03/2023
|
Md.Safidur Rahaman
|
Md.Safidur Rahaman
|
2009006WL001705
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
|
4045
|
MN2009006_141022FTO_14049
|
2009006000NRG22240120220131044
|
5773533004
|
14/10/2022
|
L.Kishan Singh
|
L.Kishan Singh
|
2009006WL000984
|
00415
|
SBIN0004461
|
2259
|
18/10/2022
|
No Such Account
|
|
4046
|
MN2009009_180422APB_FTO_4626
|
2009006000NRG22260320220455521
|
3480147843
|
18/04/2022
|
HAYAD ALI
|
HAYAD ALI
|
2009006WL002380
|
00282
|
UTBI0RRBMRB
|
3012
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4047
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609433
|
0264659427
|
09/04/2022
|
Shambanduram Bema Leima
|
Shambanduram Bema Leima
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
4048
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220617826
|
0264657993
|
10/04/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL002952
|
00354
|
PUNB0065120
|
1506
|
29/03/2023
|
A/C Blocked or Frozen
|
|
4049
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618451
|
0264658040
|
10/04/2022
|
Ningombam Ibomcha
|
Ningombam Ibomcha
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
4050
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618454
|
0264658099
|
10/04/2022
|
Keisham Tombi Devi
|
Keisham Tombi Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
4051
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618468
|
0264658073
|
10/04/2022
|
Irengbam Romola Leima
|
Irengbam Romola Leima
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
4052
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618469
|
0264658100
|
10/04/2022
|
Koijam Bidyarani Devi
|
Koijam Bidyarani Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
4053
|
MN2009006_220323FTO_28483
|
2009006000NRG23140320230033201
|
0151018450
|
22/03/2023
|
Nongthombam Inakhunbi Devi
|
Nongthombam Inakhunbi Devi
|
2009006WL000251
|
00415
|
SBIN0011626
|
1255
|
27/03/2023
|
Account Closed
|
|
4054
|
MN2009006_270323APB_FTO_34233
|
2009006000NRG23270320230094945
|
0764056987
|
27/03/2023
|
SHARUNGBAM IBEMMA
|
SHARUNGBAM IBEMMA
|
2009006WL000566
|
00462
|
UCBA0002995
|
1757
|
13/04/2023
|
Account Closed
|
|
4055
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623971
|
5844150290
|
19/10/2022
|
Moirangthem Manimohon Singh
|
Moirangthem Manimohon Singh
|
2009005WL002965
|
00354
|
PUNB0079120
|
1506
|
20/10/2022
|
No Such Account
|
|
4056
|
MN2009009_110422FTO_3139
|
2009006000NRG22290320220612461
|
2444562083
|
11/04/2022
|
hamurailatpam Gaurikumari
|
hamurailatpam Gaurikumari
|
2009006WL002939
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
4057
|
MN2009009_110422APB_FTO_3055
|
2009006000NRG22300320220714834
|
2850324508
|
11/04/2022
|
SAIFULLAH MD
|
SAIFULLAH MD
|
2009006WL003315
|
00282
|
UTBI0RRBMRB
|
3012
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4058
|
MN2009009_120422FTO_3764
|
2009006000NRG22300320220726449
|
0749878250
|
12/04/2022
|
RUKSHANA
|
RUKSHANA
|
2009006WL003355
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
|
4059
|
MN2009009_130422FTO_4209
|
2009006000NRG22300320220727507
|
8752374999
|
13/04/2022
|
Rahman
|
Rahman
|
2009006WL003361
|
00282
|
UTBI0RRBMRB
|
3012
|
19/12/2023
|
Account Closed
|
|
4060
|
MN2009009_230522FTO_6344
|
2009006000NRG22300320220751144
|
9383502894
|
23/05/2022
|
Sagolsem Meghachandra Singh
|
Sagolsem Meghachandra Singh
|
2009006WL003440
|
00282
|
PUNB0RRBMRB
|
3012
|
01/03/2023
|
No Such Account
|
|
4061
|
MN2009006_260323APB_FTO_31830
|
2009006000NRG23140320230028067
|
0152369701
|
26/03/2023
|
Hidangmayum Kabita
|
Hidangmayum Kabita
|
2009006WL000234
|
00282
|
UTBI0RRBMRB
|
1506
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
4062
|
MN2009005_060422FTO_1269
|
2009005000NRG18060420220196716
|
0222020194
|
06/04/2022
|
Sandham Manaocha Singh
|
Sandham Manaocha Singh
|
2009005WL0001157
|
00282
|
UTBI0RRBMRB
|
1224
|
07/04/2022
|
No Such Account
|
|
4063
|
MN2009005_060422FTO_1269
|
2009005000NRG18060420220196739
|
0222020226
|
06/04/2022
|
E.Engocha
|
E.Engocha
|
2009005WL0001158
|
00282
|
UTBI0RRBMRB
|
1224
|
07/04/2022
|
No Such Account
|
|
4064
|
MN2009008_290622FTO_10209
|
2009005000NRG22200120220118324
|
2606126841
|
29/06/2022
|
Wahengbam Nandakeshwar Singh
|
Wahengbam Nandakeshwar Singh
|
2009005WL000922
|
00282
|
PUNB0RRBMRB
|
1506
|
01/07/2022
|
No Such Account
|
|
4065
|
MN2009008_170323APB_FTO_26548
|
2009005000NRG22250320220397664
|
9901453027
|
17/03/2023
|
Soibam Muktarei Singh
|
Soibam Muktarei Singh
|
2009005WL002153
|
00415
|
SBIN0011794
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4066
|
MN2009008_250323FTO_31174
|
2009005000NRG22250320230880217
|
0126125738
|
25/03/2023
|
MD FAROOQ
|
MD FAROOQ
|
2009005WL0004202
|
00354
|
PUNB0101920
|
1506
|
25/03/2023
|
Account Closed
|
|
4067
|
MN2009008_151222FTO_20348
|
2009005000NRG22290120220143919
|
7256520370
|
15/12/2022
|
Thokchom Rebeka Devi
|
Thokchom Rebeka Devi
|
2009005WL001020
|
00415
|
SBIN0007440
|
1506
|
16/12/2022
|
Account Closed
|
|
4068
|
MN2009008_170622APB_FTO_8683
|
2009005000NRG22290320220636887
|
2363927014
|
17/06/2022
|
Konjengbam Sorojini Devi
|
Konjengbam Sorojini Devi
|
2009005WL003016
|
00462
|
UCBA0002996
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4069
|
MN2009005_221222FTO_21497
|
2009005000NRG22300320220649575
|
7365071556
|
22/12/2022
|
Irungbam Khomdombi Leima
|
Irungbam Khomdombi Leima
|
2009005WL003081
|
00354
|
PUNB0101820
|
3012
|
23/12/2022
|
Account Closed
|
|
4070
|
MN2009008_201222FTO_21200
|
2009005000NRG22300320220700354
|
7342226706
|
20/12/2022
|
Zinatun
|
Zinatun
|
2009005WL003268
|
00354
|
PUNB0101920
|
1506
|
21/12/2022
|
Account Closed
|
|
4071
|
MN2009008_201222FTO_21200
|
2009005000NRG22300320220700360
|
7342226727
|
20/12/2022
|
Zarina
|
Zarina
|
2009005WL003268
|
00354
|
PUNB0101920
|
1506
|
21/12/2022
|
Account Closed
|
|
4072
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851776
|
6073733246
|
12/04/2022
|
O Memcha Devi
|
O Memcha Devi
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
Account Closed
|
|
4073
|
MN2009006_210323FTO_27808
|
2009006000NRG22250320220404631
|
9998117671
|
21/03/2023
|
Singakhongbam Suriya
|
Singakhongbam Suriya
|
2009006WL002192
|
00703
|
AIRP0000001
|
2510
|
21/03/2023
|
A/C Blocked or Frozen
|
|
4074
|
MN2009006_210323FTO_27808
|
2009006000NRG22250320220405151
|
9998117685
|
21/03/2023
|
Lallizan Pukhrimayum
|
Lallizan Pukhrimayum
|
2009006WL002192
|
00703
|
AIRP0000001
|
2259
|
21/03/2023
|
A/C Blocked or Frozen
|
|
4075
|
MN2009006_220622FTO_9473
|
2009006000NRG22260320220426860
|
6410505522
|
22/06/2022
|
NINGOMBAM MANAOBI MEITEI
|
NINGOMBAM MANAOBI MEITEI
|
2009006WL002274
|
00415
|
SBIN0011626
|
2259
|
12/10/2023
|
Account Closed
|
|
4076
|
MN2009009_090422FTO_2388
|
2009006000NRG22290320220611190
|
5843199760
|
09/04/2022
|
Thongam Manglem Singh
|
Thongam Manglem Singh
|
2009006WL002936
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
4077
|
MN2009009_090422FTO_2444
|
2009006000NRG22290320220611726
|
0600198921
|
09/04/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL002938
|
00354
|
PUNB0065120
|
1757
|
20/04/2022
|
A/C Blocked or Frozen
|
|
4078
|
MN2009009_100422FTO_2934
|
2009006000NRG22290320220619966
|
0264662186
|
10/04/2022
|
Ningombam Bhupen Meitei
|
Ningombam Bhupen Meitei
|
2009006WL002956
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
|
4079
|
MN2009009_270323APB_FTO_33912
|
2009006000NRG23230320230078662
|
5051890458
|
27/03/2023
|
Brahmacharimayum Ashalata Devi
|
Brahmacharimayum Ashalata Devi
|
2009006WL000470
|
00354
|
PUNB0065120
|
502
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4080
|
MN2009008_141222APB_FTO_20130
|
2009005000NRG22080120220088781
|
7214522265
|
14/12/2022
|
SOUBAM IBEMCHA CHANU
|
SOUBAM IBEMCHA CHANU
|
2009005WL000813
|
00349
|
PSIB0021092
|
2008
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4081
|
MN2009008_131222FTO_19969
|
2009005000NRG22091120210021242
|
7205138289
|
13/12/2022
|
Adhikarimayum Ibeyaima Devi
|
Adhikarimayum Ibeyaima Devi
|
2009005WL000262
|
00349
|
PSIB0021092
|
1506
|
14/12/2022
|
Account Closed
|
|
4082
|
MN2009008_030323APB_FTO_24939
|
2009005000NRG22101120210031117
|
9477394572
|
03/03/2023
|
MD FAROOQ
|
MD FAROOQ
|
2009005WL000335
|
00469
|
UTBI0MPKG63
|
1506
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4083
|
MN2009008_141022APB_FTO_14037
|
2009005000NRG22280320220491169
|
5604867450
|
14/10/2022
|
Majabam Golmei
|
Majabam Golmei
|
2009005WL002541
|
00103
|
YESB0MSCB01
|
3514
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4084
|
MN2009008_141022APB_FTO_14037
|
2009005000NRG22280320220491368
|
5604867464
|
14/10/2022
|
Tingkholing
|
Tingkholing
|
2009005WL002541
|
00354
|
PUNB0101920
|
3514
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4085
|
MN2009005_191022APB_FTO_14422
|
2009005000NRG22280320220496501
|
5846785024
|
19/10/2022
|
Kamal Thapa
|
Kamal Thapa
|
2009005WL002561
|
00045
|
BARB0IMPHAL
|
2259
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4086
|
MN2009008_090123APB_FTO_22394
|
2009005000NRG22290320220566272
|
7794028874
|
09/01/2023
|
Khoishnam Khomdon Leima
|
Khoishnam Khomdon Leima
|
2009005WL002789
|
00282
|
UTBI0RRBMRB
|
1506
|
10/01/2023
|
Aadhaar Number not mapped to Account Number
|
|
4087
|
MN2009009_090422APB_FTO_1994
|
2009006000NRG22290320220629201
|
9497280003
|
09/04/2022
|
Thokchom Mema Devi
|
Thokchom Mema Devi
|
2009006WL002986
|
00282
|
UTBI0RRBMRB
|
1506
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4088
|
MN2009008_200323FTO_27609
|
2009005000NRG22101120210031428
|
0000610354
|
20/03/2023
|
Zinatun
|
Zinatun
|
2009005WL000337
|
00469
|
UTBI0MPKG63
|
1506
|
21/03/2023
|
Account Closed
|
|
4089
|
MN2009005_260422FTO_5097
|
2009005000NRG22260420220856682
|
0717338631
|
26/04/2022
|
Konjengbam Hemanta Singh
|
Konjengbam Hemanta Singh
|
2009005WL0003793
|
00282
|
PUNB0RRBMRB
|
753
|
27/04/2022
|
No Such Account
|
|
4090
|
MN2009005_260422FTO_5097
|
2009005000NRG22260420220856713
|
0717338614
|
26/04/2022
|
Konjengbam Nandini Devi
|
Konjengbam Nandini Devi
|
2009005WL0003793
|
00354
|
PUNB0101820
|
1757
|
27/04/2022
|
No Such Account
|
|
4091
|
MN2009008_270323APB_FTO_33602
|
2009005000NRG22280320220503528
|
0261273486
|
27/03/2023
|
Konthoujam Subadani Devi
|
Konthoujam Subadani Devi
|
2009005WL002586
|
00354
|
PUNB0101920
|
2008
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4092
|
MN2009005_060323FTO_25354
|
2009005000NRG22290320220646876
|
9606551977
|
06/03/2023
|
Ningthoujam Nungshitombi
|
Ningthoujam Nungshitombi
|
2009005WL003063
|
00354
|
PUNB0101820
|
1757
|
08/03/2023
|
Account Closed
|
|
4093
|
MN2009005_230522FTO_6224
|
2009005000NRG22300320220746597
|
1449752262
|
23/05/2022
|
MAYANGLAMBAM SHANTI
|
MAYANGLAMBAM SHANTI
|
2009005WL003420
|
00354
|
PUNB0101820
|
753
|
23/05/2022
|
Account Closed
|
|
4094
|
MN2009005_240822FTO_13171
|
2009005000NRG22300320220657748
|
4140380121
|
24/08/2022
|
Konjengbam Surchandra Singh
|
Konjengbam Surchandra Singh
|
2009005WL003114
|
00354
|
PUNB0101820
|
3012
|
24/08/2022
|
No Such Account
|
|
4095
|
MN2009005_221222FTO_21477
|
2009005000NRG22300320220649390
|
7365071419
|
22/12/2022
|
Wangkheimayum Sanjoy Meetei
|
Wangkheimayum Sanjoy Meetei
|
2009005WL003080
|
00354
|
PUNB0101820
|
3012
|
23/12/2022
|
Account Closed
|
|
4096
|
MN2009005_221222FTO_21477
|
2009005000NRG22300320220649324
|
7365071520
|
22/12/2022
|
Ningombam MEMA Leima
|
Ningombam MEMA Leima
|
2009005WL003080
|
00354
|
PUNB0101820
|
3012
|
23/12/2022
|
Account Closed
|
|
4097
|
MN2009006_060323FTO_25392
|
2009006000NRG22090220220175613
|
9604094588
|
06/03/2023
|
JALILA BIBI
|
JALILA BIBI
|
2009006WL001161
|
00415
|
SBIN0004461
|
3012
|
08/03/2023
|
Account Closed
|
|
4098
|
MN2009006_060323FTO_25392
|
2009006000NRG22090220220175642
|
9604094704
|
06/03/2023
|
Masaoda Bibi
|
Masaoda Bibi
|
2009006WL001161
|
00485
|
VIJB0008601
|
3012
|
08/03/2023
|
Participant not mapped to the product
|
|
4099
|
MN2009006_281022FTO_16016
|
2009006000NRG22150320220278791
|
5971788940
|
28/10/2022
|
Rahina
|
Rahina
|
2009006WL001703
|
00282
|
PUNB0RRBMRB
|
3012
|
28/10/2022
|
No Such Account
|
|
4100
|
MN2009006_210323FTO_28360
|
2009006000NRG22150320220281367
|
0032801942
|
21/03/2023
|
Seida
|
Seida
|
2009006WL001711
|
00703
|
AIRP0000001
|
3012
|
23/03/2023
|
A/C Blocked or Frozen
|
|
4101
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506100
|
N0722015CCADC
|
11/04/2022
|
OKRAM BEMBEMSANA DEVI
|
OKRAM BEMBEMSANA DEVI
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
|
4102
|
MN2009008_130622FTO_7731
|
2009005000NRG22211020210008191
|
2268925367
|
13/06/2022
|
Adhikarimayum Ibeyaima Devi
|
Adhikarimayum Ibeyaima Devi
|
2009005WL000085
|
00349
|
PSIB0021092
|
1506
|
14/06/2022
|
Account Closed
|
|
4103
|
MN2009008_170323APB_FTO_26812
|
2009005000NRG22220120220125494
|
9904254285
|
17/03/2023
|
Ashangbam Premila Devi
|
Ashangbam Premila Devi
|
2009005WL000945
|
00349
|
PSIB0021091
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4104
|
MN2009008_250323FTO_31186
|
2009005000NRG22250320230880308
|
0126125818
|
25/03/2023
|
L Sonia Devi
|
L Sonia Devi
|
2009005WL0004204
|
00354
|
PUNB0101920
|
3263
|
25/03/2023
|
No Such Account
|
|
4105
|
MN2009008_290323APB_FTO_35870
|
2009005000NRG22280320220519869
|
0305406581
|
29/03/2023
|
Khoishnam Khomdon Leima
|
Khoishnam Khomdon Leima
|
2009005WL002632
|
00282
|
UTBI0RRBMRB
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4106
|
MN2009005_230622FTO_9586
|
2009005000NRG22300320220764470
|
2460632554
|
23/06/2022
|
Poiem Meila
|
Poiem Meila
|
2009005WL003478
|
00282
|
UTBI0RRBMRB
|
1757
|
24/06/2022
|
Account Closed
|
|
4107
|
MN2009008_160323FTO_26415
|
2009005000NRG23180720220000767
|
9899955113
|
16/03/2023
|
Adhikarimayum Ibeyaima Devi
|
Adhikarimayum Ibeyaima Devi
|
2009005WL00009
|
00703
|
AIRP0000001
|
1004
|
17/03/2023
|
A/C Blocked or Frozen
|
|
4108
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869258
|
N0722015C4192
|
13/07/2022
|
Arambam Premita Chanu
|
Arambam Premita Chanu
|
2009006WL0003881
|
00282
|
PUNB0RRBMRB
|
1506
|
14/07/2022
|
DBFL
|
|
4109
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869260
|
N0722015C40B4
|
13/07/2022
|
S Geetanjali Devi
|
S Geetanjali Devi
|
2009006WL0003881
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
|
4110
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869278
|
N0722015C4094
|
13/07/2022
|
W Amuba Meitei
|
W Amuba Meitei
|
2009006WL0003881
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
|
4111
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870039
|
N0722015C4176
|
13/07/2022
|
Kshetrimayum Anita Chanu
|
Kshetrimayum Anita Chanu
|
2009006WL0003919
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
4112
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848042
|
9497234414
|
12/04/2022
|
N Rebika Devi
|
N Rebika Devi
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
|
4113
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848831
|
0974067699
|
12/04/2022
|
S Nanao Leima
|
S Nanao Leima
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
|
4114
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848843
|
0974067700
|
12/04/2022
|
H Manao Meitei
|
H Manao Meitei
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
|
4115
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870434
|
N0722015C40A6
|
13/07/2022
|
Ningombam Raghumani Singh
|
Ningombam Raghumani Singh
|
2009006WL0003939
|
00703
|
AIRP0000001
|
2008
|
14/07/2022
|
DBFL
|
|
4116
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870444
|
N0722015C40A9
|
13/07/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL0003939
|
00703
|
AIRP0000001
|
2259
|
14/07/2022
|
DBFL
|
|
4117
|
MN2009006_200722FTO_11973
|
2009006000NRG22250320220407713
|
3213110494
|
20/07/2022
|
Md Atao Rahaman
|
Md Atao Rahaman
|
2009006WL002199
|
00354
|
PUNB0277500
|
251
|
20/07/2022
|
Account Closed
|
|
4118
|
MN2009006_270323FTO_32865
|
2009006000NRG22270320230880500
|
0173452005
|
27/03/2023
|
Khuleipham Apik
|
Khuleipham Apik
|
2009006WL0004211
|
00703
|
AIRP0000001
|
1506
|
27/03/2023
|
A/C Blocked or Frozen
|
|
4119
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869720
|
N0722015C4146
|
13/07/2022
|
Kshetrimayum Sundari Devi
|
Kshetrimayum Sundari Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
4120
|
MN2009008_070722FTO_11116
|
2009005000NRG22290320220565626
|
2898465277
|
07/07/2022
|
Khundongbam Premjoy
|
Khundongbam Premjoy
|
2009005WL002788
|
00354
|
PUNB0025420
|
1506
|
08/07/2022
|
Account Closed
|
|
4121
|
MN2009009_110422APB_FTO_3666
|
2009006000NRG22030120220077668
|
3375754620
|
11/04/2022
|
M. Surjit Singh
|
M. Surjit Singh
|
2009006WL000727
|
00282
|
UTBI0RRBMRB
|
3514
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4122
|
MN2009009_070422FTO_1656
|
2009006000NRG22060420220830911
|
3154307631
|
07/04/2022
|
H.Hemlet Singh
|
H.Hemlet Singh
|
2009006WL003648
|
00089
|
CBIN0284916
|
1506
|
16/07/2022
|
Account Closed
|
|
4123
|
MN2009005_290622FTO_10221
|
2009005000NRG22300320220663890
|
2579747322
|
29/06/2022
|
Thangjam Biren Meetei
|
Thangjam Biren Meetei
|
2009005WL003132
|
00354
|
PUNB0101820
|
2510
|
29/06/2022
|
Account Closed
|
|
4124
|
MN2009009_110422APB_FTO_3713
|
2009006000NRG22290320220630429
|
5810661828
|
11/04/2022
|
Thokchom Mema Devi
|
Thokchom Mema Devi
|
2009006WL002990
|
00282
|
UTBI0RRBMRB
|
1506
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4125
|
MN2009008_191022APB_FTO_14486
|
2009005000NRG22240320220360102
|
5846784269
|
19/10/2022
|
Khangembam Jatra Singh
|
Khangembam Jatra Singh
|
2009005WL002013
|
00354
|
PUNB0101920
|
2008
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4126
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849571
|
2898465591
|
12/04/2022
|
Seram Nirupama Chanu
|
Seram Nirupama Chanu
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
|
4127
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849576
|
2898465590
|
12/04/2022
|
E Sapana Devi
|
E Sapana Devi
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
|
4128
|
MN2009006_020323FTO_24800
|
2009006000NRG22170320220299339
|
9494624527
|
02/03/2023
|
Md.Habibur Rahman
|
Md.Habibur Rahman
|
2009006WL001796
|
00282
|
UTBI0RRBMRB
|
3012
|
04/03/2023
|
No Such Account
|
|
4129
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563728
|
N0722016B18A5
|
13/07/2022
|
Irungbam Ibochoubi Meitei
|
Irungbam Ibochoubi Meitei
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
4130
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563749
|
N0722016B18A4
|
13/07/2022
|
IRUNGBAM THABA LEIMA
|
IRUNGBAM THABA LEIMA
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
4131
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563813
|
N0722016B18C9
|
13/07/2022
|
Irungbam Babumacha Meetei
|
Irungbam Babumacha Meetei
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
4132
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563832
|
N0722016B18CD
|
13/07/2022
|
Irungbam Bosan Singh
|
Irungbam Bosan Singh
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
4133
|
MN2009009_090422APB_FTO_2075
|
2009006000NRG22100120220096533
|
5930975813
|
09/04/2022
|
THOKCHOM IBOMCHA SINGH
|
THOKCHOM IBOMCHA SINGH
|
2009006WL000847
|
00282
|
PUNB0RRBMRB
|
2008
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4134
|
MN2009006_240323APB_FTO_30132
|
2009006000NRG22210220220213836
|
0305505063
|
24/03/2023
|
CHINGAKHAM BORKEINA
|
CHINGAKHAM BORKEINA
|
2009006WL001332
|
00462
|
UCBA0002995
|
1506
|
30/03/2023
|
Account Closed
|
|
4135
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325686
|
N0722015B605C
|
08/04/2022
|
THOKCHOM PREM SINGH
|
THOKCHOM PREM SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
4136
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325910
|
N0722015B602F
|
08/04/2022
|
NINGOMBAM MEMCHA DEVI
|
NINGOMBAM MEMCHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
4137
|
MN2009009_090422APB_FTO_2002
|
2009006000NRG22280320220548797
|
9857886792
|
09/04/2022
|
MD SATAR
|
MD SATAR
|
2009006WL002712
|
00282
|
UTBI0RRBMRB
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4138
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599192
|
2444560517
|
09/04/2022
|
Irengbam Romola Leima
|
Irengbam Romola Leima
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
4139
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599209
|
2444560544
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
4140
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599216
|
2444560541
|
09/04/2022
|
Nongmeikakpam Ibechaobi Leima
|
Nongmeikakpam Ibechaobi Leima
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
4141
|
MN2009009_020622APB_FTO_7153
|
2009006000NRG22310320220792986
|
0513091429
|
02/06/2022
|
Thokchom Leibaklotpi
|
Thokchom Leibaklotpi
|
2009006WL003558
|
00282
|
PUNB0RRBMRB
|
2510
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4142
|
MN2009008_191222FTO_20800
|
2009005000NRG22101120210030837
|
7314030719
|
19/12/2022
|
Zinatun
|
Zinatun
|
2009005WL000334
|
00469
|
UTBI0MPKG63
|
1506
|
19/12/2022
|
Account Closed
|
|
4143
|
MN2009005_181022FTO_14294
|
2009005000NRG22131120210035567
|
5803644810
|
18/10/2022
|
SAGOLSEM CHAOBA SINGH
|
SAGOLSEM CHAOBA SINGH
|
2009005WL000370
|
00282
|
UTBI0RRBMRB
|
2259
|
19/10/2022
|
Account Closed
|
|
4144
|
MN2009008_170323APB_FTO_26593
|
2009005000NRG22240320220360935
|
9901452157
|
17/03/2023
|
Ch Gunamani Singh
|
Ch Gunamani Singh
|
2009005WL002016
|
00354
|
PUNB0101920
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4145
|
MN2009008_240422FTO_5041
|
2009005000NRG22240420220856534
|
0699386507
|
24/04/2022
|
Laitonjam Thaba Devi
|
Laitonjam Thaba Devi
|
2009005WL0003768
|
00354
|
PUNB0101920
|
2008
|
26/04/2022
|
Account Closed
|
|
4146
|
MN2009008_241022FTO_15549
|
2009005000NRG22280320220510267
|
5921923459
|
24/10/2022
|
THOKCHOM ASHOK KUMAR SINGH
|
THOKCHOM ASHOK KUMAR SINGH
|
2009005WL002608
|
00415
|
SBIN0003777
|
1506
|
25/10/2022
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
|
4147
|
MN2009008_170622APB_FTO_8697
|
2009005000NRG22290320220639135
|
2363925955
|
17/06/2022
|
Yanglem Thoibi
|
Yanglem Thoibi
|
2009005WL003023
|
00103
|
YESB0MSCB01
|
753
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4148
|
MN2009005_221222FTO_21505
|
2009005000NRG22300320220656551
|
7364863944
|
22/12/2022
|
Thangjam Biren Meetei
|
Thangjam Biren Meetei
|
2009005WL003110
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
Account Closed
|
|
4149
|
MN2009008_211022APB_FTO_14867
|
2009005000NRG22300320220701798
|
5898299982
|
21/10/2022
|
MOIRANGTHEM BIRJIT SINGH
|
MOIRANGTHEM BIRJIT SINGH
|
2009005WL003272
|
00349
|
PSIB0021092
|
1757
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4150
|
MN2009008_201222APB_FTO_21052
|
2009005000NRG22310320220787844
|
7342351950
|
20/12/2022
|
Naoroibam Thoibi
|
Naoroibam Thoibi
|
2009005WL003549
|
00103
|
YESB0MSCB02
|
502
|
21/12/2022
|
A/C Blocked or Frozen
|
|
4151
|
MN2009006_030323FTO_24920
|
2009006000NRG22231120210049822
|
9494625089
|
03/03/2023
|
Khundongbam Bindey Devi
|
Khundongbam Bindey Devi
|
2009006WL000510
|
00282
|
UTBI0RRBMRB
|
2259
|
04/03/2023
|
No Such Account
|
|
4152
|
MN2009005_190123FTO_23022
|
2009005000NRG22260320220447817
|
8094326019
|
19/01/2023
|
SAPAM BHAKTAJIT SINGH
|
SAPAM BHAKTAJIT SINGH
|
2009005WL002341
|
00177
|
IOBA0000732
|
1506
|
21/01/2023
|
No Such Account
|
|
4153
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563718
|
N0722016B18AD
|
13/07/2022
|
Thokchom Ibomcha Meitei
|
Thokchom Ibomcha Meitei
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
4154
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563764
|
N0722016B18ED
|
13/07/2022
|
Yumkhaibam Sanatombi Singh
|
Yumkhaibam Sanatombi Singh
|
2009005WL002777
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
4155
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563773
|
N0722016B18DD
|
13/07/2022
|
SAGOLSHEM MEMA LEIMA
|
SAGOLSHEM MEMA LEIMA
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
4156
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563781
|
N0722016B18F1
|
13/07/2022
|
MEISNAM TOMBA MEITEI
|
MEISNAM TOMBA MEITEI
|
2009005WL002777
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
4157
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563808
|
N0722016B1898
|
13/07/2022
|
Wahengbam Sanjit Singh
|
Wahengbam Sanjit Singh
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
4158
|
MN2009005_141022FTO_14051
|
2009005000NRG23100820220004910
|
5604284715
|
14/10/2022
|
MANGSATABAM MIKHUBI
|
MANGSATABAM MIKHUBI
|
2009005WL000051
|
00354
|
PUNB0101820
|
1004
|
15/10/2022
|
No Such Account
|
|
4159
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325648
|
N0722015B603D
|
08/04/2022
|
NINGOMBAM MEMCHA DEVI
|
NINGOMBAM MEMCHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
4160
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325726
|
N0722015B6053
|
08/04/2022
|
NINGOMBAM THAMBAL DEVI
|
NINGOMBAM THAMBAL DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
4161
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325825
|
N0722015B6032
|
08/04/2022
|
MAIMOM LANDHONI DEVI
|
MAIMOM LANDHONI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
4162
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220326025
|
N0722015B604E
|
08/04/2022
|
Nameirakpam Meema Devi
|
Nameirakpam Meema Devi
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
4163
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599173
|
2444560515
|
09/04/2022
|
Keisham Chandrasakhi Leima
|
Keisham Chandrasakhi Leima
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
4164
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599205
|
2444560546
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
4165
|
MN2009005_060323APB_FTO_25343
|
2009005000NRG22060420220835653
|
9606576315
|
06/03/2023
|
James Leishangthem
|
James Leishangthem
|
2009005WL003654
|
00282
|
PUNB0RRBMRB
|
1255
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4166
|
MN2009005_060323APB_FTO_25343
|
2009005000NRG22060420220837423
|
9606576753
|
06/03/2023
|
Arambam Soja
|
Arambam Soja
|
2009005WL003658
|
00282
|
UTBI0RRBMRB
|
1757
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4167
|
MN2009008_210622FTO_9209
|
2009005000NRG22240320220334868
|
2460635281
|
21/06/2022
|
Thounaojam Taothingmang
|
Thounaojam Taothingmang
|
2009005WL001911
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
Account Closed
|
|
4168
|
MN2009008_240422FTO_5041
|
2009005000NRG22240420220856495
|
0699386497
|
24/04/2022
|
Konsam Ratan
|
Konsam Ratan
|
2009005WL0003766
|
00354
|
PUNB0025420
|
1506
|
26/04/2022
|
No Such Account
|
|
4169
|
MN2009008_290323FTO_36088
|
2009005000NRG22280320220490714
|
0305275888
|
29/03/2023
|
Lairellakpam Robindro Singh
|
Lairellakpam Robindro Singh
|
2009005WL002540
|
00282
|
PUNB0RRBMRB
|
3012
|
30/03/2023
|
Account Closed
|
|
4170
|
MN2009008_150323APB_FTO_25861
|
2009005000NRG22290320220640378
|
9857887145
|
15/03/2023
|
Yanglem Sunderjit Singh
|
Yanglem Sunderjit Singh
|
2009005WL003028
|
00103
|
YESB0MSCB02
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4171
|
MN2009005_060323FTO_25351
|
2009005000NRG22290320220647681
|
9606554433
|
06/03/2023
|
NINGTHOUJAM DHANESHWOR
|
NINGTHOUJAM DHANESHWOR
|
2009005WL003069
|
00354
|
PUNB0101820
|
3012
|
08/03/2023
|
Account Closed
|
|
4172
|
MN2009005_030822FTO_12610
|
2009005000NRG22300320220669435
|
3631101767
|
03/08/2022
|
Anjali Thingbaijam
|
Anjali Thingbaijam
|
2009005WL003161
|
00354
|
PUNB0101820
|
2259
|
05/08/2022
|
Account Closed
|
|
4173
|
MN2009008_030323FTO_25001
|
2009005000NRG22300320220701179
|
9492113550
|
03/03/2023
|
Leisangkhong Amusana
|
Leisangkhong Amusana
|
2009005WL003271
|
00354
|
PUNB0101820
|
1506
|
04/03/2023
|
Account Closed
|
|
4174
|
MN2009008_181022FTO_14272
|
2009005000NRG22300320220704762
|
5851651271
|
18/10/2022
|
NARGIS
|
NARGIS
|
2009005WL003281
|
00354
|
PUNB0101920
|
3012
|
20/10/2022
|
No Such Account
|
|
4175
|
MN2009006_141022FTO_14046
|
2009006000NRG22170220220204371
|
5773533545
|
14/10/2022
|
Tensubam Maton Devi
|
Tensubam Maton Devi
|
2009006WL001288
|
00415
|
SBIN0011626
|
2259
|
18/10/2022
|
No Such Account
|
|
4176
|
MN2009006_010323FTO_24660
|
2009006000NRG22221120210048220
|
9417861955
|
01/03/2023
|
Hajira
|
Hajira
|
2009006WL000493
|
00282
|
UTBI0RRBMRB
|
2259
|
02/03/2023
|
Account Closed
|
|
4177
|
MN2009008_201222APB_FTO_21052
|
2009005000NRG22310320220787908
|
7342351979
|
20/12/2022
|
R K Tharongoubi
|
R K Tharongoubi
|
2009005WL003549
|
00103
|
YESB0MSCB02
|
502
|
21/12/2022
|
A/C Blocked or Frozen
|
|
4178
|
MN2009009_110422FTO_3372
|
2009006000NRG22090420220841113
|
5747410878
|
11/04/2022
|
TOIJAM MEMA DEVI
|
TOIJAM MEMA DEVI
|
2009006WL003669
|
00282
|
UTBI0RRBMRB
|
1004
|
19/09/2023
|
Account Closed
|
|
4179
|
MN2009009_100422FTO_2650
|
2009006000NRG22090420220842428
|
0375489708
|
10/04/2022
|
Arun Singam
|
Arun Singam
|
2009006WL003674
|
00282
|
PUNB0RRBMRB
|
2510
|
12/04/2022
|
No Such Account
|
|
4180
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849579
|
2898465550
|
12/04/2022
|
W Suresh Meitei
|
W Suresh Meitei
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
Account Closed
|
|
4181
|
MN2009009_110422FTO_3342
|
2009006000NRG22300320220716531
|
2934505115
|
11/04/2022
|
Salima Shahni
|
Salima Shahni
|
2009006WL003322
|
00282
|
PUNB0RRBMRB
|
3012
|
09/07/2022
|
No Such Account
|
|
4182
|
MN2009009_290323APB_FTO_35950
|
2009006000NRG23280320230098187
|
5763292741
|
29/03/2023
|
Konjengbam Romi Singh
|
Konjengbam Romi Singh
|
2009006WL000593
|
00177
|
IOBA0000732
|
1004
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4183
|
MN2009009_290323FTO_35890
|
2009006000NRG23280320230099675
|
5761722417
|
29/03/2023
|
T. Memcha Devi
|
T. Memcha Devi
|
2009006WL000595
|
00177
|
IOBA0000732
|
1004
|
20/09/2023
|
Account Closed
|
|
4184
|
MN2009008_240422FTO_5041
|
2009005000NRG22240420220856549
|
0699386514
|
24/04/2022
|
Nongthombam Roma Devi
|
Nongthombam Roma Devi
|
2009005WL0003772
|
00354
|
PUNB0101920
|
1757
|
26/04/2022
|
No Such Account
|
|
4185
|
MN2009005_221222FTO_21505
|
2009005000NRG22300320220656414
|
7364864019
|
22/12/2022
|
Ningombam MEMA Leima
|
Ningombam MEMA Leima
|
2009005WL003110
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
Account Closed
|
|
4186
|
MN2009008_201222APB_FTO_21052
|
2009005000NRG22310320220787937
|
7342351959
|
20/12/2022
|
Naoroibam Madhabi Devi
|
Naoroibam Madhabi Devi
|
2009005WL003549
|
00103
|
YESB0MSCB02
|
502
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4187
|
MN2009006_141022FTO_14046
|
2009006000NRG22170220220204423
|
5773533486
|
14/10/2022
|
P.Naoba Singh
|
P.Naoba Singh
|
2009006WL001288
|
00703
|
AIRP0000001
|
2259
|
18/10/2022
|
A/C Blocked or Frozen
|
|
4188
|
MN2009009_120422APB_FTO_3868
|
2009006000NRG22230320220322748
|
5756078032
|
12/04/2022
|
NURUN NESHA
|
NURUN NESHA
|
2009006WL001879
|
00282
|
UTBI0RRBMRB
|
3012
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4189
|
MN2009006_030323FTO_24920
|
2009006000NRG22231120210049775
|
9494624916
|
03/03/2023
|
Laishram.Gouramani Singh
|
Laishram.Gouramani Singh
|
2009006WL000510
|
00691
|
IPOS0000001
|
2259
|
04/03/2023
|
No Such Account
|
|
4190
|
MN2009009_240522FTO_6514
|
2009006000NRG22280420220863104
|
1203353702
|
24/05/2022
|
Toijam Reena
|
Toijam Reena
|
2009006WL003832
|
00282
|
UTBI0RRBMRB
|
2008
|
04/05/2023
|
Account Closed
|
|
4191
|
MN2009006_010323FTO_24650
|
2009006000NRG22290120220140102
|
9417862612
|
01/03/2023
|
Abdul Satar
|
Abdul Satar
|
2009006WL001012
|
00415
|
SBIN0011626
|
2259
|
02/03/2023
|
Account Closed
|
|
4192
|
MN2009009_120422FTO_3747
|
2009006000NRG22300320220721217
|
6468566584
|
12/04/2022
|
WANGMAYUM AZMIDA
|
WANGMAYUM AZMIDA
|
2009006WL003340
|
00282
|
PUNB0RRBMRB
|
3263
|
14/10/2023
|
No Such Account
|
|
4193
|
MN2009005_161222FTO_20632
|
2009005000NRG22280320220524508
|
7288610717
|
16/12/2022
|
Chandra Kala Kuwar
|
Chandra Kala Kuwar
|
2009005WL002652
|
00045
|
BARB0IMPHAL
|
2008
|
17/12/2022
|
No Such Account
|
|
4194
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563729
|
N0722016B18C2
|
13/07/2022
|
Wakambam Surchandbi Meetei
|
Wakambam Surchandbi Meetei
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
4195
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563733
|
N0722016B18B5
|
13/07/2022
|
Moirangthem Nanaocha Singh
|
Moirangthem Nanaocha Singh
|
2009005WL002777
|
00354
|
PUNB0025420
|
3012
|
14/07/2022
|
DBFL
|
|
4196
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563745
|
N0722016B18C8
|
13/07/2022
|
Thokchom Palandro Meetei
|
Thokchom Palandro Meetei
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
4197
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563753
|
N0722016B18A1
|
13/07/2022
|
Thingbaijam Ahanbi Leima
|
Thingbaijam Ahanbi Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
4198
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563816
|
N0722016B18DA
|
13/07/2022
|
Thangjam Sushila Devi
|
Thangjam Sushila Devi
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
4199
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563834
|
N0722016B18A6
|
13/07/2022
|
Irungbam Nganthoi Leima
|
Irungbam Nganthoi Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
4200
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326883
|
N0722015B6089
|
10/04/2022
|
SAPAM SUNITA DEVI
|
SAPAM SUNITA DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
4201
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326899
|
N0722015B609C
|
10/04/2022
|
Kangujam Bijeta Leima
|
Kangujam Bijeta Leima
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
4202
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327135
|
N0722015B60A9
|
10/04/2022
|
Okram Ibemhal Devi
|
Okram Ibemhal Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
4203
|
MN2009006_070722APB_FTO_11045
|
2009006000NRG22240320220382132
|
2869507907
|
07/07/2022
|
Phanjoubam Naotomba Singh
|
Phanjoubam Naotomba Singh
|
2009006WL002081
|
00415
|
SBIN0011626
|
2259
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4204
|
MN2009006_191022APB_FTO_14412
|
2009006000NRG22260320220443091
|
5846791685
|
19/10/2022
|
Konthoujam Joy Singh
|
Konthoujam Joy Singh
|
2009006WL002327
|
00415
|
SBIN0011626
|
2259
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4205
|
MN2009006_161222FTO_20420
|
2009006000NRG22280320220501007
|
7258927700
|
16/12/2022
|
Thiyam Jeni Devi
|
Thiyam Jeni Devi
|
2009006WL002577
|
00168
|
ICIC0004318
|
3514
|
16/12/2022
|
Account Closed
|
|
4206
|
MN2009006_250822APB_FTO_13203
|
2009006000NRG22280320220544483
|
4169155514
|
25/08/2022
|
Sanabam Bijenti Leima
|
Sanabam Bijenti Leima
|
2009006WL002698
|
00282
|
PUNB0RRBMRB
|
2259
|
25/08/2022
|
Aadhaar Number not mapped to Account Number
|
|
4207
|
MN2009009_130522APB_FTO_5608
|
2009006000NRG22280420220859397
|
5896354733
|
13/05/2022
|
CHANAM ROMA LEIMA
|
CHANAM ROMA LEIMA
|
2009006WL003817
|
00282
|
UTBI0RRBMRB
|
2008
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4208
|
MN2009006_210323FTO_28364
|
2009006000NRG22150320220281377
|
0032795416
|
21/03/2023
|
Md Abdur Rashid
|
Md Abdur Rashid
|
2009006WL001711
|
00703
|
AIRP0000001
|
3012
|
23/03/2023
|
A/C Blocked or Frozen
|
|
4209
|
MN2009009_190722FTO_11951
|
2009006000NRG22190720220874549
|
3195875132
|
19/07/2022
|
Y.Thoibi
|
Y.Thoibi
|
2009006WL0003970
|
00282
|
UTBI0RRBMRB
|
3012
|
20/07/2022
|
No Such Account
|
|
4210
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326653
|
N0722015B60B5
|
10/04/2022
|
Sapam Ibeyaima Devi
|
Sapam Ibeyaima Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
4211
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326791
|
N0722015B60B0
|
10/04/2022
|
Kangujam Sanjoy singh
|
Kangujam Sanjoy singh
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
4212
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326809
|
N0722015B6072
|
10/04/2022
|
KHUMUKCHAM MEMTON DEVI
|
KHUMUKCHAM MEMTON DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
4213
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327161
|
N0722015B60B1
|
10/04/2022
|
Ningombam Binapani Devi
|
Ningombam Binapani Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
4214
|
MN2009006_070722FTO_11028
|
2009006000NRG22260320220431131
|
2865176717
|
07/07/2022
|
MRS RAJINA
|
MRS RAJINA
|
2009006WL002289
|
00282
|
UTBI0RRBMRB
|
2259
|
07/07/2022
|
Account Closed
|
|
4215
|
MN2009006_260323FTO_31875
|
2009006000NRG22290320220635769
|
0262942780
|
26/03/2023
|
Md. Burhandin
|
Md. Burhandin
|
2009006WL003011
|
00354
|
PUNB0277500
|
1757
|
29/03/2023
|
Account Closed
|
|
4216
|
MN2009006_260323FTO_31875
|
2009006000NRG22290320220635969
|
0262942680
|
26/03/2023
|
Khamnam Surjamala Devi
|
Khamnam Surjamala Devi
|
2009006WL003011
|
00282
|
PUNB0RRBMRB
|
1757
|
29/03/2023
|
Account Closed
|
|
4217
|
MN2009009_110422FTO_3351
|
2009006000NRG22300320220717129
|
8752375168
|
11/04/2022
|
Abdul Moizz Shah
|
Abdul Moizz Shah
|
2009006WL003325
|
00282
|
PUNB0RRBMRB
|
3012
|
19/12/2023
|
No Such Account
|
|
4218
|
MN2009009_120422FTO_3778
|
2009006000NRG22300320220721150
|
6468565723
|
12/04/2022
|
AZIZ KHAN
|
AZIZ KHAN
|
2009006WL003340
|
00282
|
PUNB0RRBMRB
|
2761
|
14/10/2023
|
No Such Account
|
|
4219
|
MN2009006_190822APB_FTO_13075
|
2009006000NRG22300320220770001
|
4059322936
|
19/08/2022
|
MAYANGLANGBAM YAISKUL SINGH
|
MAYANGLANGBAM YAISKUL SINGH
|
2009006WL003499
|
00354
|
PUNB0277500
|
3012
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4220
|
MN2009006_290323APB_FTO_35612
|
2009006000NRG23290320230105228
|
0267865968
|
29/03/2023
|
MRS SAJINA
|
MRS SAJINA
|
2009006WL000620
|
00415
|
SBIN0004461
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4221
|
MN2009009_190722FTO_11950
|
2009006000NRG22190720220874171
|
3195879064
|
19/07/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0003965
|
00703
|
AIRP0000001
|
2008
|
20/07/2022
|
A/C Blocked or Frozen
|
|
4222
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326761
|
N0722015B6069
|
10/04/2022
|
KANGUJAM SEKHAR SINGH
|
KANGUJAM SEKHAR SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
4223
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326777
|
N0722015B606D
|
10/04/2022
|
OKRAM BIMOL SINGH
|
OKRAM BIMOL SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
4224
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326803
|
N0722015B606B
|
10/04/2022
|
KHUMUKCHAM KEILANI DEVI
|
KHUMUKCHAM KEILANI DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
4225
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326897
|
N0722015B60AF
|
10/04/2022
|
SAPAM IBOPISHAK SINGH
|
SAPAM IBOPISHAK SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
4226
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327073
|
N0722015B6062
|
10/04/2022
|
KHUMUKCHAM NANAO SINGH
|
KHUMUKCHAM NANAO SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
4227
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327339
|
N0722015B60A3
|
10/04/2022
|
Kangujam Anita Devi
|
Kangujam Anita Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
4228
|
MN2009006_020323FTO_24740
|
2009006000NRG22240320220348957
|
9492126051
|
02/03/2023
|
Maibam Memma Devi
|
Maibam Memma Devi
|
2009006WL001974
|
00282
|
PUNB0RRBMRB
|
2259
|
04/03/2023
|
No Such Account
|
|
4229
|
MN2009006_190822APB_FTO_13075
|
2009006000NRG22300320220770214
|
4059322966
|
19/08/2022
|
JASHMIN
|
JASHMIN
|
2009006WL003499
|
00103
|
YESB0MSCB02
|
3012
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4230
|
MN2009009_270323APB_FTO_33924
|
2009006000NRG23180320230064004
|
5690569671
|
27/03/2023
|
THANJAM MUKTAREI DEVI
|
THANJAM MUKTAREI DEVI
|
2009006WL000390
|
00282
|
UTBI0RRBMRB
|
502
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4231
|
MN2009005_170622FTO_8841
|
2009005000NRG22300320220669239
|
2365634250
|
17/06/2022
|
Chanambam Asharani
|
Chanambam Asharani
|
2009005WL003160
|
00282
|
PUNB0RRBMRB
|
2259
|
18/06/2022
|
No Such Account
|
|
4232
|
MN2009005_050622FTO_7245
|
2009005000NRG22300320220691905
|
2004136851
|
05/06/2022
|
Senjam Kanta Meitei
|
Senjam Kanta Meitei
|
2009005WL003244
|
00354
|
PUNB0101820
|
1506
|
06/06/2022
|
No Such Account
|
|
4233
|
MN2009008_240522FTO_6633
|
2009005000NRG22300320220745515
|
1493876695
|
24/05/2022
|
Shimrei Raleng
|
Shimrei Raleng
|
2009005WL003417
|
00354
|
PUNB0101920
|
1506
|
25/05/2022
|
Account Closed
|
|
4234
|
MN2009009_050422FTO_763
|
2009006000NRG22010420220812119
|
3094922868
|
05/04/2022
|
AMAKCHAM SUNITA
|
AMAKCHAM SUNITA
|
2009006WL003607
|
00089
|
CBIN0281680
|
1506
|
15/07/2022
|
Account Closed
|
|
4235
|
MN2009006_080622FTO_7358
|
2009006000NRG22020620220869252
|
2124449649
|
08/06/2022
|
Pukrihongbam Loken Singh
|
Pukrihongbam Loken Singh
|
2009006WL0003880
|
00703
|
AIRP0000001
|
2259
|
08/06/2022
|
A/C Blocked or Frozen
|
|
4236
|
MN2009006_280323FTO_34762
|
2009006000NRG22150320220280421
|
0527567048
|
28/03/2023
|
Md Riyajuddin
|
Md Riyajuddin
|
2009006WL001707
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
|
4237
|
MN2009006_210323FTO_28364
|
2009006000NRG22150320220281304
|
0032795439
|
21/03/2023
|
Jumera Bibi
|
Jumera Bibi
|
2009006WL001711
|
00415
|
SBIN0011626
|
3012
|
23/03/2023
|
No Such Account
|
|
4238
|
MN2009006_221022APB_FTO_15214
|
2009006000NRG22200420220855783
|
5921962696
|
22/10/2022
|
MAYANGLAMBAM BIREN SINGH
|
MAYANGLAMBAM BIREN SINGH
|
2009006WL003732
|
00354
|
PUNB0277500
|
3514
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4239
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326706
|
N0722015B6082
|
10/04/2022
|
Sapam Nanao Devi
|
Sapam Nanao Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
4240
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326774
|
N0722015B60AB
|
10/04/2022
|
KANGUJAM PURNIMASHI DEVI
|
KANGUJAM PURNIMASHI DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
4241
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326915
|
N0722015B6085
|
10/04/2022
|
Sapam Bimolata Devi
|
Sapam Bimolata Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
4242
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327117
|
N0722015B6076
|
10/04/2022
|
KHUMUKCHAM CHITARANJAN SINGH
|
KHUMUKCHAM CHITARANJAN SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
4243
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327307
|
N0722015B60AE
|
10/04/2022
|
KANGUJAM SURKUMAR SINGH
|
KANGUJAM SURKUMAR SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
4244
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327331
|
N0722015B609A
|
10/04/2022
|
Kangujam Mickey Meitei
|
Kangujam Mickey Meitei
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
4245
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327363
|
N0722015B6091
|
10/04/2022
|
Okram Munal Singh
|
Okram Munal Singh
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
4246
|
MN2009006_101222FTO_19538
|
2009006000NRG22240320220346490
|
7066033778
|
10/12/2022
|
Moirangthem Chandra
|
Moirangthem Chandra
|
2009006WL001956
|
00089
|
CBIN0283160
|
2510
|
10/12/2022
|
Account Closed
|
|
4247
|
MN2009006_030323FTO_25016
|
2009006000NRG22260320220440278
|
9492128049
|
03/03/2023
|
THIYAM MEMA DEVI
|
THIYAM MEMA DEVI
|
2009006WL002318
|
00354
|
PUNB0101820
|
3012
|
04/03/2023
|
No Such Account
|
|
4248
|
MN2009006_030323FTO_25016
|
2009006000NRG22260320220440324
|
9492128250
|
03/03/2023
|
THIYAM NANAOCHA SINGH
|
THIYAM NANAOCHA SINGH
|
2009006WL002318
|
00354
|
PUNB0065120
|
3012
|
04/03/2023
|
A/C Blocked or Frozen
|
|
4249
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493782
|
0600197458
|
10/04/2022
|
Atom Manitombi Devi
|
Atom Manitombi Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
4250
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493796
|
0600197543
|
10/04/2022
|
Nameirakpam Mema Devi
|
Nameirakpam Mema Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
4251
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493808
|
0600197533
|
10/04/2022
|
Ningombam Raghumani Singh
|
Ningombam Raghumani Singh
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
4252
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493837
|
0600197547
|
10/04/2022
|
Nandeibam Bhani Devi
|
Nandeibam Bhani Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
4253
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616842
|
8985842520
|
10/04/2022
|
Nameirakpam Mema Devi
|
Nameirakpam Mema Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
4254
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616867
|
8985842531
|
10/04/2022
|
Thingujam Sanahanbi Devi
|
Thingujam Sanahanbi Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
4255
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616872
|
8985842494
|
10/04/2022
|
Saikhom Tombi Devi
|
Saikhom Tombi Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
4256
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616884
|
8985842521
|
10/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
4257
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616895
|
8985842495
|
10/04/2022
|
Athokpam Thambalngou Devi
|
Athokpam Thambalngou Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
4258
|
MN2009006_060323FTO_25313
|
2009006000NRG22311020210010865
|
9606554722
|
06/03/2023
|
UYOKTA MOTHIL MARING
|
UYOKTA MOTHIL MARING
|
2009006WL000141
|
00462
|
UCBA0002995
|
2008
|
08/03/2023
|
Account Closed
|
|
4259
|
MN2009009_270323APB_FTO_33955
|
2009006000NRG23270320230091910
|
5515126785
|
27/03/2023
|
Yumnam Kanta Meitei
|
Yumnam Kanta Meitei
|
2009006WL000544
|
00089
|
CBIN0283160
|
1255
|
11/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4260
|
MN2009009_310323FTO_39434
|
2009006000NRG23300320230120842
|
4201860880
|
31/03/2023
|
Lairenlakpam Ibeyaima Chanu
|
Lairenlakpam Ibeyaima Chanu
|
2009006WL000702
|
00282
|
PUNB0RRBMRB
|
3514
|
04/08/2023
|
No Such Account
|
|
4261
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616952
|
8985842534
|
10/04/2022
|
Nameirakpam Robi Singh
|
Nameirakpam Robi Singh
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
4262
|
MN2009008_081222FTO_19262
|
2009005000NRG22040320220246779
|
7026224091
|
08/12/2022
|
RK Mary Chanu
|
RK Mary Chanu
|
2009005WL001516
|
00415
|
SBIN0011794
|
1757
|
09/12/2022
|
Account Closed
|
|
4263
|
MN2009008_090123APB_FTO_22404
|
2009005000NRG22290320220574333
|
7794027384
|
09/01/2023
|
Shijagurumayum Dhanabir
|
Shijagurumayum Dhanabir
|
2009005WL002809
|
00349
|
PSIB0021092
|
3012
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4264
|
MN2009005_211022APB_FTO_14905
|
2009005000NRG22290320220643950
|
5898302630
|
21/10/2022
|
MAIBAM ARUNKUMAR
|
MAIBAM ARUNKUMAR
|
2009005WL003051
|
00415
|
SBIN0011626
|
1255
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4265
|
MN2009009_060422FTO_1391
|
2009006000NRG22060420220824282
|
4673323674
|
06/04/2022
|
E Borish Singh
|
E Borish Singh
|
2009006WL003634
|
638
|
INDB0000512
|
1506
|
13/09/2022
|
A/C Blocked or Frozen
|
|
4266
|
MN2009009_020622APB_FTO_7132
|
2009006000NRG22270320220474354
|
0305404893
|
02/06/2022
|
Khwairakpam Surajkumar Meetei
|
Khwairakpam Surajkumar Meetei
|
2009006WL002460
|
00089
|
CBIN0283160
|
3263
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4267
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518335
|
N0722015CCAB4
|
11/04/2022
|
Kshetrimayum Inaotombi
|
Kshetrimayum Inaotombi
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
4268
|
MN2009008_121022FTO_13942
|
2009005000NRG22040320220248937
|
5467711394
|
12/10/2022
|
Irengbam Dhaneshwori Devi
|
Irengbam Dhaneshwori Devi
|
2009005WL001525
|
00485
|
VIJB0008605
|
1506
|
12/10/2022
|
Participant not mapped to the product
|
|
4269
|
MN2009008_160622APB_FTO_8420
|
2009005000NRG22170320220309257
|
2363929597
|
16/06/2022
|
LAISHRAM TOMBA SINGH
|
LAISHRAM TOMBA SINGH
|
2009005WL001829
|
00103
|
YESB0MSCB01
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4270
|
MN2009008_240323FTO_30403
|
2009005000NRG22240320220353691
|
0110351710
|
24/03/2023
|
Khuraijam Manbi Devi
|
Khuraijam Manbi Devi
|
2009005WL001990
|
00462
|
UCBA0002997
|
3012
|
25/03/2023
|
No Such Account
|
|
4271
|
MN2009005_250323APB_FTO_31114
|
2009005000NRG22280320220498633
|
0152300949
|
25/03/2023
|
Nir Bahadur Limbu
|
Nir Bahadur Limbu
|
2009005WL002569
|
00048
|
BKID0005064
|
2259
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4272
|
MN2009006_210323FTO_27806
|
2009006000NRG22261120210051541
|
9998117261
|
21/03/2023
|
Epham Thambalmani
|
Epham Thambalmani
|
2009006WL000536
|
00703
|
AIRP0000001
|
1506
|
21/03/2023
|
A/C Blocked or Frozen
|
|
4273
|
MN2009006_120922FTO_13487
|
2009006000NRG22280320220488343
|
4662897629
|
12/09/2022
|
Chingakham James Singh
|
Chingakham James Singh
|
2009006WL002524
|
00415
|
SBIN0011626
|
3514
|
12/09/2022
|
Account Closed
|
|
4274
|
MN2009009_130422FTO_4134
|
2009006000NRG22300320220743175
|
7416498237
|
13/04/2022
|
Md Abdul Munir
|
Md Abdul Munir
|
2009006WL003409
|
00282
|
UTBI0RRBMRB
|
3012
|
26/12/2022
|
Account Closed
|
|
4275
|
MN2009006_211222FTO_21372
|
2009006000NRG22300320220769664
|
7364864453
|
21/12/2022
|
Tombi Bibi
|
Tombi Bibi
|
2009006WL003498
|
00703
|
AIRP0000001
|
3012
|
23/12/2022
|
A/C Blocked or Frozen
|
|
4276
|
MN2009009_250323APB_FTO_31262
|
2009006000NRG23140320230027261
|
4629053942
|
25/03/2023
|
L. Premila Devi
|
L. Premila Devi
|
2009006WL000228
|
00282
|
UTBI0RRBMRB
|
251
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4277
|
MN2009009_080422FTO_1874
|
2009006000NRG22060420220828421
|
3094920670
|
08/04/2022
|
S.Purnima Devi
|
S.Purnima Devi
|
2009006WL003645
|
00415
|
SBIN0000092
|
1506
|
15/07/2022
|
No Such Account
|
|
4278
|
MN2009009_070722APB_FTO_11029
|
2009006000NRG22270320220476167
|
0305464187
|
07/07/2022
|
Khwairakpam Surajkumar Meetei
|
Khwairakpam Surajkumar Meetei
|
2009006WL002465
|
00089
|
CBIN0283160
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4279
|
MN2009005_290323FTO_36552
|
2009005000NRG22300320220670591
|
0325434063
|
29/03/2023
|
Kamei Boivemei
|
Kamei Boivemei
|
2009005WL003166
|
00354
|
PUNB0101820
|
1004
|
30/03/2023
|
No Such Account
|
|
4280
|
MN2009005_161222FTO_20568
|
2009005000NRG22290320220647414
|
7288604235
|
16/12/2022
|
Chanambam Asharani
|
Chanambam Asharani
|
2009005WL003066
|
00282
|
PUNB0RRBMRB
|
502
|
17/12/2022
|
No Such Account
|
|
4281
|
MN2009005_161222FTO_20568
|
2009005000NRG22290320220647222
|
7288604338
|
16/12/2022
|
Soram Bembem Devi
|
Soram Bembem Devi
|
2009005WL003065
|
00354
|
PUNB0101820
|
3263
|
17/12/2022
|
No Such Account
|
|
4282
|
MN2009008_160522APB_FTO_5758
|
2009005000NRG22101120210029810
|
1426672639
|
16/05/2022
|
Leima
|
Leima
|
2009005WL000330
|
00469
|
UTBI0ATLG62
|
1506
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4283
|
MN2009008_180323FTO_27054
|
2009005000NRG22220120220125579
|
9919795568
|
18/03/2023
|
RK Mary Chanu
|
RK Mary Chanu
|
2009005WL000945
|
00415
|
SBIN0011794
|
1757
|
18/03/2023
|
Account Closed
|
|
4284
|
MN2009008_240323FTO_30381
|
2009005000NRG22240320220352621
|
0110350791
|
24/03/2023
|
Wahengbam Nandakeshwar Singh
|
Wahengbam Nandakeshwar Singh
|
2009005WL001987
|
00282
|
PUNB0RRBMRB
|
1004
|
25/03/2023
|
No Such Account
|
|
4285
|
MN2009008_201222APB_FTO_21014
|
2009005000NRG22240320220353317
|
9998149716
|
20/12/2022
|
Khangembam Jatra Singh
|
Khangembam Jatra Singh
|
2009005WL001989
|
00354
|
PUNB0101920
|
2510
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4286
|
MN2009008_220323APB_FTO_28418
|
2009005000NRG22290320220564746
|
0042719380
|
22/03/2023
|
Salam Chandramani
|
Salam Chandramani
|
2009005WL002785
|
00349
|
PSIB0021092
|
1506
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4287
|
MN2009008_231022APB_FTO_15388
|
2009005000NRG22290320220570248
|
5944176009
|
23/10/2022
|
Chingangbam Sandyarani Devi
|
Chingangbam Sandyarani Devi
|
2009005WL002801
|
00349
|
PSIB0021092
|
1506
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4288
|
MN2009008_201222FTO_21117
|
2009005000NRG22290320220638863
|
7342219684
|
20/12/2022
|
Mangsatabam Sunita
|
Mangsatabam Sunita
|
2009005WL003022
|
00415
|
SBIN0011794
|
1255
|
21/12/2022
|
Account Closed
|
|
4289
|
MN2009005_060323APB_FTO_25378
|
2009005000NRG22300320220680294
|
9606577014
|
06/03/2023
|
Khomdram Heramani
|
Khomdram Heramani
|
2009005WL003201
|
00354
|
PUNB0101820
|
2008
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4290
|
MN2009006_070323APB_FTO_25405
|
2009006000NRG22201220220877239
|
9604342813
|
07/03/2023
|
SABATON
|
SABATON
|
2009006WL004122
|
00354
|
PUNB0277500
|
502
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4291
|
MN2009006_260323APB_FTO_31854
|
2009006000NRG22240320220340372
|
4781351840
|
26/03/2023
|
Khongbantabam Tilotama Devi
|
Khongbantabam Tilotama Devi
|
2009006WL001937
|
00415
|
SBIN0004461
|
3012
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4292
|
MN2009009_130522APB_FTO_5634
|
2009006000NRG22280320220534372
|
5559267099
|
13/05/2022
|
Sanasam Bino Devi
|
Sanasam Bino Devi
|
2009006WL002676
|
00415
|
SBIN0005320
|
3514
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4293
|
MN2009009_170323FTO_26884
|
2009006000NRG22170320230879925
|
9911999887
|
17/03/2023
|
Ningombam Supriya
|
Ningombam Supriya
|
2009006WL0004185
|
00282
|
PUNB0RRBMRB
|
1506
|
18/03/2023
|
Account Closed
|
|
4294
|
MN2009006_080422APB_FTO_1910
|
2009006000NRG22270320220479267
|
0367481913
|
08/04/2022
|
ASEM SUNITA DEVI
|
ASEM SUNITA DEVI
|
2009006WL002482
|
00354
|
PUNB0277500
|
2761
|
12/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4295
|
MN2009006_161022APB_FTO_14121
|
2009006000NRG22290120220142207
|
5771568683
|
16/10/2022
|
Laishram Nayani Devi
|
Laishram Nayani Devi
|
2009006WL001017
|
00415
|
SBIN0061673
|
1506
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4296
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609377
|
0264651307
|
09/04/2022
|
Kshetrimayum Sundari Devi
|
Kshetrimayum Sundari Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
4297
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609407
|
0264651313
|
09/04/2022
|
Ningombam Gyaneshori Devi
|
Ningombam Gyaneshori Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
4298
|
MN2009009_130422FTO_4145
|
2009006000NRG22300320220750771
|
5844138046
|
13/04/2022
|
MD ABDUL HAMID
|
MD ABDUL HAMID
|
2009006WL003439
|
00282
|
UTBI0RRBMRB
|
3012
|
20/10/2022
|
Account Closed
|
|
4299
|
MN2009009_180422APB_FTO_4586
|
2009006000NRG22290320220582651
|
2850325406
|
18/04/2022
|
RAHIMUDDIN
|
RAHIMUDDIN
|
2009006WL002836
|
00282
|
UTBI0RRBMRB
|
3012
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4300
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609401
|
0264651315
|
09/04/2022
|
Kongkham Binasakhi Devi
|
Kongkham Binasakhi Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
4301
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609436
|
0264651305
|
09/04/2022
|
Shambanduram Inaotombi Chanu
|
Shambanduram Inaotombi Chanu
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
4302
|
MN2009005_110722APB_FTO_11348
|
2009005000NRG22141120210039816
|
3006802286
|
11/07/2022
|
Sinam Sovachandra Meetei
|
Sinam Sovachandra Meetei
|
2009005WL000427
|
00282
|
UTBI0RRBMRB
|
1506
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4303
|
MN2009008_310522FTO_7035
|
2009005000NRG22160320220287889
|
1738558756
|
31/05/2022
|
Sagolsem Ingocha Singh
|
Sagolsem Ingocha Singh
|
2009005WL001756
|
00415
|
SBIN0011794
|
1506
|
31/05/2022
|
Account Closed
|
|
4304
|
MN2009008_070722FTO_11107
|
2009005000NRG22290320220568457
|
2898464490
|
07/07/2022
|
Thingbaijam Jandho Leima
|
Thingbaijam Jandho Leima
|
2009005WL002796
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
|
4305
|
MN2009005_130722FTO_11530
|
2009005000NRG22300320220662233
|
3066106557
|
13/07/2022
|
Shagolsem Khoimu Meetei
|
Shagolsem Khoimu Meetei
|
2009005WL003128
|
00354
|
PUNB0101820
|
1506
|
14/07/2022
|
No Such Account
|
|
4306
|
MN2009005_130722FTO_11530
|
2009005000NRG22300320220662370
|
3066106565
|
13/07/2022
|
Oinam Tomba Meitei
|
Oinam Tomba Meitei
|
2009005WL003128
|
00354
|
PUNB0101820
|
1506
|
14/07/2022
|
Account Closed
|
|
4307
|
MN2009005_161222APB_FTO_20572
|
2009005000NRG22300320220669062
|
7288718324
|
16/12/2022
|
Haorokcham Tomba Meetei
|
Haorokcham Tomba Meetei
|
2009005WL003159
|
00354
|
PUNB0101820
|
2761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4308
|
MN2009005_160622FTO_8535
|
2009005000NRG22300320220687491
|
2365629389
|
16/06/2022
|
Nongmaithem Samananda Meetei
|
Nongmaithem Samananda Meetei
|
2009005WL003225
|
00354
|
PUNB0101820
|
2008
|
18/06/2022
|
Account Closed
|
|
4309
|
MN2009006_241022FTO_15486
|
2009006000NRG22260320220426339
|
5921925822
|
24/10/2022
|
MAYANGLAMBAM IBOPISHAK SINGH
|
MAYANGLAMBAM IBOPISHAK SINGH
|
2009006WL002273
|
00354
|
PUNB0277500
|
502
|
25/10/2022
|
No Such Account
|
|
4310
|
MN2009009_020622APB_FTO_7158
|
2009006000NRG22310320220800001
|
6468574484
|
02/06/2022
|
MD.IKHAN
|
MD.IKHAN
|
2009006WL003572
|
00282
|
UTBI0RRBMRB
|
2510
|
14/10/2023
|
Invalid Bank Identifier
|
|
4311
|
MN2009008_130622FTO_7737
|
2009005000NRG22211020210008948
|
2268924784
|
13/06/2022
|
Adhikarimayum Ibeyaima Devi
|
Adhikarimayum Ibeyaima Devi
|
2009005WL000090
|
00349
|
PSIB0021092
|
1004
|
14/06/2022
|
Account Closed
|
|
4312
|
MN2009005_060323APB_FTO_25366
|
2009005000NRG22250320220408466
|
9606575569
|
06/03/2023
|
Haorokcham Tomba Meetei
|
Haorokcham Tomba Meetei
|
2009005WL002203
|
00354
|
PUNB0101820
|
1255
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4313
|
MN2009005_040323FTO_25232
|
2009005000NRG22300320220659228
|
9548492502
|
04/03/2023
|
Shagolsem Khoimu Meetei
|
Shagolsem Khoimu Meetei
|
2009005WL003119
|
00354
|
PUNB0101820
|
1506
|
06/03/2023
|
No Such Account
|
|
4314
|
MN2009008_291222APB_FTO_21899
|
2009005000NRG22300320220667185
|
7505381296
|
29/12/2022
|
Maisnam Roshan Luwang
|
Maisnam Roshan Luwang
|
2009005WL003149
|
00349
|
PSIB0000675
|
1004
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4315
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614026
|
8999768339
|
11/04/2022
|
Atom Manitombi Devi
|
Atom Manitombi Devi
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
|
4316
|
MN2009009_180422APB_FTO_4764
|
2009006000NRG22291220210075191
|
5807595228
|
18/04/2022
|
KSHETRIMAYUM BISHORJIT SINGH
|
KSHETRIMAYUM BISHORJIT SINGH
|
2009006WL000703
|
00282
|
UTBI0RRBMRB
|
1506
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4317
|
MN2009006_290323APB_FTO_35779
|
2009006000NRG22170220220204578
|
0305469650
|
29/03/2023
|
Md Mujibur
|
Md Mujibur
|
2009006WL001289
|
00103
|
YESB0MSCB02
|
3012
|
30/03/2023
|
A/C Blocked or Frozen
|
|
4318
|
MN2009006_291222FTO_21867
|
2009006000NRG22210320220317796
|
7490197485
|
29/12/2022
|
Abdul Shatar Singakhongbam
|
Abdul Shatar Singakhongbam
|
2009006WL001860
|
00703
|
AIRP0000001
|
2510
|
29/12/2022
|
A/C Blocked or Frozen
|
|
4319
|
MN2009006_160922FTO_13549
|
2009006000NRG22250320220394343
|
4788012267
|
16/09/2022
|
Nameirakpam Kamala Leima
|
Nameirakpam Kamala Leima
|
2009006WL002142
|
00415
|
SBIN0011626
|
2259
|
16/09/2022
|
No Such Account
|
|
4320
|
MN2009006_061022FTO_13874
|
2009006000NRG22280320220537870
|
5901485814
|
06/10/2022
|
Sm Sahira
|
Sm Sahira
|
2009006WL002684
|
00415
|
SBIN0011626
|
2259
|
22/10/2022
|
No Such Account
|
|
4321
|
MN2009009_130422FTO_4195
|
2009006000NRG22300320220744465
|
7417040609
|
13/04/2022
|
Sophia
|
Sophia
|
2009006WL003414
|
00282
|
UTBI0RRBMRB
|
3012
|
26/12/2022
|
Account Closed
|
|
4322
|
MN2009008_141022FTO_14059
|
2009005000NRG22311220210076644
|
5604285909
|
14/10/2022
|
M. Kiranbala
|
M. Kiranbala
|
2009005WL000718
|
00415
|
SBIN0011794
|
1757
|
15/10/2022
|
Account Closed
|
|
4323
|
MN2009009_020522FTO_5196
|
2009006000NRG21230420220938195
|
1426639808
|
02/05/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0005097
|
00354
|
PUNB0065120
|
2856
|
21/05/2022
|
A/C Blocked or Frozen
|
|
4324
|
MN2009009_020522FTO_5196
|
2009006000NRG21230420220938196
|
1426639820
|
02/05/2022
|
Naorem Inaobi Meitei
|
Naorem Inaobi Meitei
|
2009006WL0005097
|
00282
|
PUNB0RRBMRB
|
3332
|
21/05/2022
|
Account Closed
|
|
4325
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325549
|
N0722015B6162
|
09/04/2022
|
NAMEIRAKPAM SURESH SINGH
|
NAMEIRAKPAM SURESH SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
4326
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325789
|
N0722015B6164
|
09/04/2022
|
NAMEIRAKPAM KOIRENG SINGH
|
NAMEIRAKPAM KOIRENG SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
4327
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614042
|
8999768370
|
11/04/2022
|
Lisham Sutala Devi
|
Lisham Sutala Devi
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
|
4328
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614088
|
8999768367
|
11/04/2022
|
Seram Ningolleima
|
Seram Ningolleima
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
|
4329
|
MN2009008_160522APB_FTO_5760
|
2009005000NRG22101120210028739
|
1426671466
|
16/05/2022
|
Hamida Begam
|
Hamida Begam
|
2009005WL000317
|
00469
|
UTBI0ATLG62
|
1506
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4330
|
MN2009005_260323FTO_32198
|
2009005000NRG22160220220201907
|
0152116664
|
26/03/2023
|
Ibocha Singh Tonjam
|
Ibocha Singh Tonjam
|
2009005WL001280
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
Account Closed
|
|
4331
|
MN2009005_260323FTO_32198
|
2009005000NRG22160220220202044
|
0152116500
|
26/03/2023
|
Ngasepam Aditya Singh
|
Ngasepam Aditya Singh
|
2009005WL001280
|
00415
|
SBIN0016013
|
2008
|
27/03/2023
|
Account Closed
|
|
4332
|
MN2009008_150323APB_FTO_25844
|
2009005000NRG22160320220288962
|
9857887900
|
15/03/2023
|
Yanglem Thoibi
|
Yanglem Thoibi
|
2009005WL001761
|
00103
|
YESB0MSCB01
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4333
|
MN2009008_251222FTO_21615
|
2009005000NRG22240320220333851
|
7416025685
|
25/12/2022
|
John Keisham
|
John Keisham
|
2009005WL001910
|
00045
|
BARB0VJIMGR
|
1506
|
26/12/2022
|
No Such Account
|
|
4334
|
MN2009005_250722FTO_12174
|
2009005000NRG22260320220413887
|
3326604452
|
25/07/2022
|
CH. INGOCHA SINGH
|
CH. INGOCHA SINGH
|
2009005WL002231
|
00177
|
IOBA0003764
|
2259
|
26/07/2022
|
No Such Account
|
|
4335
|
MN2009009_190422FTO_4883
|
2009006000NRG21190420220938100
|
0600196308
|
19/04/2022
|
RUKSHANA
|
RUKSHANA
|
2009006WL0005081
|
00282
|
PUNB0RRBMRB
|
2856
|
20/04/2022
|
No Such Account
|
|
4336
|
MN2009009_190422FTO_4883
|
2009006000NRG21190420220938104
|
0600196320
|
19/04/2022
|
RASIDA BEGUM
|
RASIDA BEGUM
|
2009006WL0005081
|
00282
|
PUNB0RRBMRB
|
2856
|
20/04/2022
|
Account Closed
|
|
4337
|
MN2009009_040422FTO_548
|
2009006000NRG22010420220806477
|
4848843277
|
04/04/2022
|
Saikhom Dhamendra Singh
|
Saikhom Dhamendra Singh
|
2009006WL003595
|
00415
|
SBIN0011626
|
1255
|
20/09/2022
|
Account Closed
|
|
4338
|
MN2009006_280323FTO_34742
|
2009006000NRG22150320220281088
|
0527570556
|
28/03/2023
|
Basarun
|
Basarun
|
2009006WL001711
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
|
4339
|
MN2009009_230522FTO_6378
|
2009006000NRG22300320220741050
|
7416497698
|
23/05/2022
|
Takhelmayum Sushila
|
Takhelmayum Sushila
|
2009006WL003401
|
00282
|
PUNB0RRBMRB
|
3012
|
26/12/2022
|
No Such Account
|
|
4340
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608657
|
8999766383
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
4341
|
MN2009009_120422FTO_3753
|
2009006000NRG22300320220719772
|
6468566270
|
12/04/2022
|
BOBITA MAKAKMAYUM
|
BOBITA MAKAKMAYUM
|
2009006WL003334
|
00282
|
PUNB0RRBMRB
|
3263
|
14/10/2023
|
No Such Account
|
|
4342
|
MN2009008_231022APB_FTO_15390
|
2009005000NRG22290320220567776
|
5921959744
|
23/10/2022
|
Nongthombam Rakesh Singh
|
Nongthombam Rakesh Singh
|
2009005WL002794
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4343
|
MN2009008_180323FTO_27029
|
2009005000NRG22290320220570938
|
0000607172
|
18/03/2023
|
Laishram Ibemcha
|
Laishram Ibemcha
|
2009005WL002802
|
00354
|
PUNB0101820
|
1506
|
21/03/2023
|
No Such Account
|
|
4344
|
MN2009005_040323FTO_25226
|
2009005000NRG22300320220655932
|
9548491035
|
04/03/2023
|
Takhelmayum Echal Devi
|
Takhelmayum Echal Devi
|
2009005WL003109
|
00354
|
PUNB0101820
|
1506
|
06/03/2023
|
No Such Account
|
|
4345
|
MN2009008_281222FTO_21745
|
2009005000NRG22300320220671190
|
7473429140
|
28/12/2022
|
Ningthoujam Romesh Singh
|
Ningthoujam Romesh Singh
|
2009005WL003169
|
00349
|
PSIB0021091
|
3012
|
28/12/2022
|
Account Closed
|
|
4346
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852194
|
6069918411
|
12/04/2022
|
Seram Nirupama Chanu
|
Seram Nirupama Chanu
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
4347
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852198
|
6069918408
|
12/04/2022
|
H Manao Meitei
|
H Manao Meitei
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
4348
|
MN2009006_101122FTO_17683
|
2009006000NRG22181120210042499
|
6354425661
|
10/11/2022
|
Lourembam Renubala Devi
|
Lourembam Renubala Devi
|
2009006WL000456
|
00415
|
SBIN0011626
|
2259
|
10/11/2022
|
Account Closed
|
|
4349
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608642
|
8999766373
|
09/04/2022
|
Ningombam Memcha
|
Ningombam Memcha
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
4350
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608672
|
8999766374
|
09/04/2022
|
Shambanduram Sanayaima Singh
|
Shambanduram Sanayaima Singh
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
4351
|
MN2009006_270323APB_FTO_32845
|
2009006000NRG22290320220635459
|
0384680441
|
27/03/2023
|
Farida
|
Farida
|
2009006WL003009
|
00354
|
PUNB0277500
|
3012
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4352
|
MN2009009_120422FTO_3753
|
2009006000NRG22300320220719775
|
6468566269
|
12/04/2022
|
MARJINA
|
MARJINA
|
2009006WL003334
|
00415
|
SBIN0011626
|
3263
|
14/10/2023
|
Account Closed
|
|
4353
|
MN2009009_090422FTO_2114
|
2009006000NRG22260320220447114
|
5807591970
|
09/04/2022
|
OINAM RANJANA DEVI
|
OINAM RANJANA DEVI
|
2009006WL002338
|
00282
|
UTBI0RRBMRB
|
3514
|
22/09/2023
|
Account Closed
|
|
4354
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606950
|
5843198736
|
09/04/2022
|
Kshetrimayum Sundari Devi
|
Kshetrimayum Sundari Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
4355
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606959
|
5843198750
|
09/04/2022
|
Kongkham Binasakhi Devi
|
Kongkham Binasakhi Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
4356
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606969
|
5843198722
|
09/04/2022
|
Keisham Bimolini Devi
|
Keisham Bimolini Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
4357
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607001
|
5843198702
|
09/04/2022
|
Saikhom Mema Leima
|
Saikhom Mema Leima
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
4358
|
MN2009009_090422FTO_2194
|
2009006000NRG22290320220607425
|
0264665936
|
09/04/2022
|
Leiphrakpam Bina Leima
|
Leiphrakpam Bina Leima
|
2009006WL002927
|
00282
|
PUNB0RRBMRB
|
2259
|
29/03/2023
|
No Such Account
|
|
4359
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608630
|
8999766299
|
09/04/2022
|
Saikhom Tombi Devi
|
Saikhom Tombi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
4360
|
MN2009009_100422FTO_2762
|
2009006000NRG22290320220616456
|
0264657885
|
10/04/2022
|
Naorem Manimohon Singh
|
Naorem Manimohon Singh
|
2009006WL002949
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
|
4361
|
MN2009009_180422APB_FTO_4527
|
2009006000NRG22300320220736383
|
2812739029
|
18/04/2022
|
T. PREMILA DEVI
|
T. PREMILA DEVI
|
2009006WL003387
|
00282
|
UTBI0RRBMRB
|
3012
|
06/07/2022
|
A/C Blocked or Frozen
|
|
4362
|
MN2009009_300323APB_FTO_37415
|
2009006000NRG23250320230087503
|
5690573947
|
30/03/2023
|
Naorem Premjit Singh
|
Naorem Premjit Singh
|
2009006WL000516
|
00282
|
PUNB0RRBMRB
|
502
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4363
|
MN2009009_100422FTO_2936
|
2009006000NRG21080420220938018
|
0375488936
|
10/04/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL0005074
|
00354
|
PUNB0065120
|
1904
|
12/04/2022
|
A/C Blocked or Frozen
|
|
4364
|
MN2009009_040422FTO_554
|
2009006000NRG22010420220810033
|
0264655213
|
04/04/2022
|
BEDAMANI THOKCHOM
|
BEDAMANI THOKCHOM
|
2009006WL003604
|
00177
|
IOBA0000732
|
1506
|
29/03/2023
|
Account Closed
|
|
4365
|
MN2009008_291222FTO_21894
|
2009005000NRG22300320220667390
|
7505163472
|
29/12/2022
|
LAIPHANGBAM GOLAI
|
LAIPHANGBAM GOLAI
|
2009005WL003151
|
00349
|
PSIB0000675
|
1004
|
30/12/2022
|
Account Closed
|
|
4366
|
MN2009006_030323APB_FTO_25126
|
2009006000NRG22160320220285652
|
9548637247
|
03/03/2023
|
LONGJAM PREMILA DEVI
|
LONGJAM PREMILA DEVI
|
2009006WL001736
|
00282
|
UTBI0RRBMRB
|
3012
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4367
|
MN2009006_020323APB_FTO_24804
|
2009006000NRG22170320220297303
|
9489942396
|
02/03/2023
|
Maibam Ningthem Singh
|
Maibam Ningthem Singh
|
2009006WL001791
|
00282
|
UTBI0RRBMRB
|
1506
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4368
|
MN2009006_211022FTO_14808
|
2009006000NRG22280320220513668
|
5871843330
|
21/10/2022
|
Longjam Basanta Singh
|
Longjam Basanta Singh
|
2009006WL002617
|
00415
|
SBIN0011626
|
2259
|
21/10/2022
|
Account Closed
|
|
4369
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606965
|
5843198738
|
09/04/2022
|
Oinam Shanti Devi
|
Oinam Shanti Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
4370
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606985
|
5843198709
|
09/04/2022
|
Ningombam Raghumani Singh
|
Ningombam Raghumani Singh
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
4371
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606998
|
5843198727
|
09/04/2022
|
Thingujam Soro Devi
|
Thingujam Soro Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
4372
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607018
|
5843199058
|
09/04/2022
|
Khangembam Bikramaditya Meitei
|
Khangembam Bikramaditya Meitei
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
4373
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607029
|
5843198743
|
09/04/2022
|
Seram Ningolleima
|
Seram Ningolleima
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
4374
|
MN2009009_100422FTO_2858
|
2009006000NRG22290320220615784
|
2444559146
|
10/04/2022
|
Saikhom Tampakleima
|
Saikhom Tampakleima
|
2009006WL002947
|
00282
|
PUNB0RRBMRB
|
1506
|
23/06/2022
|
No Such Account
|
|
4375
|
MN2009009_100422FTO_2858
|
2009006000NRG22290320220615797
|
2444559147
|
10/04/2022
|
Ningombam Bhupen Meitei
|
Ningombam Bhupen Meitei
|
2009006WL002947
|
00282
|
PUNB0RRBMRB
|
1506
|
23/06/2022
|
No Such Account
|
|
4376
|
MN2009009_120422FTO_3753
|
2009006000NRG22300320220719751
|
6468566234
|
12/04/2022
|
NURINA BEGUM
|
NURINA BEGUM
|
2009006WL003334
|
00282
|
PUNB0RRBMRB
|
3263
|
14/10/2023
|
No Such Account
|
|
4377
|
MN2009009_180422APB_FTO_4545
|
2009006000NRG22300320220720229
|
3095230384
|
18/04/2022
|
PANGAMBAM IBEMHAL DEVI
|
PANGAMBAM IBEMHAL DEVI
|
2009006WL003337
|
00177
|
IOBA0000732
|
1506
|
15/07/2022
|
Aadhaar Number not mapped to Account Number
|
|
4378
|
MN2009009_130422APB_FTO_4234
|
2009006000NRG22300320220735382
|
9383505340
|
13/04/2022
|
Konthoujam Joymati Devi
|
Konthoujam Joymati Devi
|
2009006WL003383
|
00282
|
UTBI0RRBMRB
|
3012
|
01/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
4379
|
MN2009006_161222APB_FTO_20457
|
2009006000NRG22280320220511432
|
7265368117
|
16/12/2022
|
Khumujam Thoibi Devi
|
Khumujam Thoibi Devi
|
2009006WL002613
|
00415
|
SBIN0011626
|
2259
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4380
|
MN2009006_010323FTO_24681
|
2009006000NRG22280320220514520
|
9492126620
|
01/03/2023
|
Thiyam Romibala Devi
|
Thiyam Romibala Devi
|
2009006WL002619
|
00415
|
SBIN0011626
|
2259
|
04/03/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
|
4381
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606800
|
5843199042
|
09/04/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL002925
|
00354
|
PUNB0065120
|
1757
|
20/10/2022
|
A/C Blocked or Frozen
|
|
4382
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606964
|
5843198739
|
09/04/2022
|
Ningombam Subasini Devi
|
Ningombam Subasini Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
4383
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606986
|
5843199059
|
09/04/2022
|
Ningombam Ibomcha
|
Ningombam Ibomcha
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
4384
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606997
|
5843198729
|
09/04/2022
|
Thingujam Sanahanbi Devi
|
Thingujam Sanahanbi Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
4385
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607009
|
5843198704
|
09/04/2022
|
Ningombam Chandrakala Devi
|
Ningombam Chandrakala Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
4386
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607017
|
5843198755
|
09/04/2022
|
Sanjenbam Saroja Devi
|
Sanjenbam Saroja Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
4387
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608555
|
8999766371
|
09/04/2022
|
Keisham Bimolini Devi
|
Keisham Bimolini Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
4388
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608576
|
8999766376
|
09/04/2022
|
Saikhom Shyama Devi
|
Saikhom Shyama Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
4389
|
MN2009005_050822FTO_12763
|
2009005000NRG22300320220687607
|
3907864422
|
05/08/2022
|
K.Amarjit
|
K.Amarjit
|
2009005WL003226
|
00415
|
SBIN0011626
|
1757
|
12/08/2022
|
No Such Account
|
|
4390
|
MN2009005_060323APB_FTO_25349
|
2009005000NRG22300320220693159
|
9606577150
|
06/03/2023
|
Lambalmayum Jugindro
|
Lambalmayum Jugindro
|
2009005WL003247
|
00462
|
UCBA0002997
|
2259
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4391
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031614
|
N0722015CCB9D
|
13/07/2022
|
Chingakham Momon Devi
|
Chingakham Momon Devi
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
|
4392
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031646
|
N0722015CCB99
|
13/07/2022
|
Keisham Tababi Devi
|
Keisham Tababi Devi
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
|
4393
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031796
|
N0722015CCB8F
|
13/07/2022
|
Laishram Dinesh Singh
|
Laishram Dinesh Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
4394
|
MN2009006_201022FTO_14631
|
2009006000NRG22250320220407133
|
5843972931
|
20/10/2022
|
Miss Shilla Rahaman
|
Miss Shilla Rahaman
|
2009006WL002196
|
00415
|
SBIN0004461
|
2008
|
20/10/2022
|
Account Closed
|
|
4395
|
MN2009009_180422APB_FTO_4586
|
2009006000NRG22290320220582589
|
2850325401
|
18/04/2022
|
HAYAD ALI
|
HAYAD ALI
|
2009006WL002836
|
00282
|
UTBI0RRBMRB
|
3012
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4396
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609461
|
0264651306
|
09/04/2022
|
Nameirakpam Robi Singh
|
Nameirakpam Robi Singh
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
4397
|
MN2009009_130422FTO_4145
|
2009006000NRG22300320220750861
|
5844137970
|
13/04/2022
|
Md Abdul Munir
|
Md Abdul Munir
|
2009006WL003439
|
00282
|
UTBI0RRBMRB
|
3012
|
20/10/2022
|
Account Closed
|
|
4398
|
MN2009009_300323APB_FTO_37450
|
2009006000NRG23250320230087800
|
5874890384
|
30/03/2023
|
CHANAM IBEYAIMA DEVI
|
CHANAM IBEYAIMA DEVI
|
2009006WL000517
|
00282
|
UTBI0RRBMRB
|
753
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4399
|
MN2009008_141222FTO_20131
|
2009005000NRG22080120220088684
|
7228309936
|
14/12/2022
|
Khagokpam Chitrajit Meitei
|
Khagokpam Chitrajit Meitei
|
2009005WL000813
|
00485
|
VIJB0008602
|
2008
|
15/12/2022
|
Participant not mapped to the product
|
|
4400
|
MN2009008_141022APB_FTO_14063
|
2009005000NRG22111120210033012
|
5604867777
|
14/10/2022
|
Chingakham Ibeyaima Devi
|
Chingakham Ibeyaima Devi
|
2009005WL000353
|
00415
|
SBIN0011794
|
1506
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4401
|
MN2009009_090422APB_FTO_2182
|
2009006000NRG22021120210011587
|
0415332375
|
09/04/2022
|
NONGMEIKAPAM DINESH SINGH
|
NONGMEIKAPAM DINESH SINGH
|
2009006WL000147
|
00045
|
BARB0UNIMAN
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4402
|
MN2009006_300323FTO_37704
|
2009006000NRG22260320220411269
|
3375343851
|
30/03/2023
|
Maibam Nupimacha Leima
|
Maibam Nupimacha Leima
|
2009006WL002219
|
00282
|
UTBI0RRBMRB
|
2259
|
13/07/2023
|
Account Closed
|
|
4403
|
MN2009009_010422FTO_206
|
2009006000NRG22300320220715083
|
6466916491
|
01/04/2022
|
Shila
|
Shila
|
2009006WL003316
|
00691
|
IPOS0000001
|
3012
|
14/10/2023
|
Account Closed
|
|
4404
|
MN2009008_240323FTO_30522
|
2009005000NRG22240320220350694
|
0110349755
|
24/03/2023
|
Konsam Loyangamba Singh
|
Konsam Loyangamba Singh
|
2009005WL001979
|
00032
|
UTIB0001866
|
2259
|
25/03/2023
|
Account Closed
|
|
4405
|
MN2009008_040323APB_FTO_25216
|
2009005000NRG22240320220360434
|
9902398072
|
04/03/2023
|
Taiyenjam Maimu Devi
|
Taiyenjam Maimu Devi
|
2009005WL002014
|
00354
|
PUNB0101920
|
2008
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4406
|
MN2009008_220323FTO_28420
|
2009005000NRG22290320220564766
|
0042064370
|
22/03/2023
|
Laishram Ibemcha
|
Laishram Ibemcha
|
2009005WL002785
|
00354
|
PUNB0101820
|
1506
|
23/03/2023
|
No Such Account
|
|
4407
|
MN2009008_240323FTO_30522
|
2009005000NRG22290320220624742
|
0110349747
|
24/03/2023
|
Laishram Tombapu
|
Laishram Tombapu
|
2009005WL002967
|
00354
|
PUNB0106700
|
1506
|
25/03/2023
|
No Such Account
|
|
4408
|
MN2009008_170622APB_FTO_8677
|
2009005000NRG22290320220637293
|
2363927982
|
17/06/2022
|
R K Tharongoubi
|
R K Tharongoubi
|
2009005WL003017
|
00103
|
YESB0MSCB02
|
1506
|
18/06/2022
|
A/C Blocked or Frozen
|
|
4409
|
MN2009005_050822FTO_12763
|
2009005000NRG22300320220687891
|
3907864379
|
05/08/2022
|
Anjali Thingbaijam
|
Anjali Thingbaijam
|
2009005WL003226
|
00354
|
PUNB0101820
|
1757
|
12/08/2022
|
Account Closed
|
|
4410
|
MN2009008_241022FTO_15569
|
2009005000NRG22300320220703251
|
5925760348
|
24/10/2022
|
TOMBI
|
TOMBI
|
2009005WL003276
|
00354
|
PUNB0101920
|
1506
|
25/10/2022
|
No Such Account
|
|
4411
|
MN2009009_050422FTO_946
|
2009006000NRG22010420220816125
|
3375356841
|
05/04/2022
|
T. Memcha Devi
|
T. Memcha Devi
|
2009006WL003610
|
00177
|
IOBA0000732
|
1506
|
13/07/2023
|
Account Closed
|
|
4412
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621516
|
0600196923
|
10/04/2022
|
Seram Ningolleima
|
Seram Ningolleima
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
4413
|
MN2009009_130422FTO_4130
|
2009006000NRG22300320220740835
|
9383502525
|
13/04/2022
|
Md Abdul Munir
|
Md Abdul Munir
|
2009006WL003400
|
00282
|
UTBI0RRBMRB
|
3012
|
01/03/2023
|
Account Closed
|
|
4414
|
MN2009005_130123FTO_22734
|
2009005000NRG22050420220821109
|
7907295993
|
13/01/2023
|
Loitongbam Priyarani
|
Loitongbam Priyarani
|
2009005WL003623
|
00282
|
PUNB0RRBMRB
|
2761
|
14/01/2023
|
No Such Account
|
|
4415
|
MN2009008_010422APB_FTO_204
|
2009005000NRG22170320220308452
|
0196747550
|
01/04/2022
|
THOUDAM IMOCHOU SINGH
|
THOUDAM IMOCHOU SINGH
|
2009005WL001828
|
00103
|
YESB0MSCB01
|
1506
|
06/04/2022
|
Aadhaar Number not mapped to Account Number
|
|
4416
|
MN2009008_010422APB_FTO_204
|
2009005000NRG22170320220308474
|
0196747451
|
01/04/2022
|
THOKCHOM SHYAM SINGH
|
THOKCHOM SHYAM SINGH
|
2009005WL001828
|
00103
|
YESB0MSCB01
|
1506
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4417
|
MN2009005_161222APB_FTO_20569
|
2009005000NRG22290320220647265
|
7288718444
|
16/12/2022
|
Haorokcham Tomba Meetei
|
Haorokcham Tomba Meetei
|
2009005WL003065
|
00354
|
PUNB0101820
|
3263
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4418
|
MN2009008_030323APB_FTO_24996
|
2009005000NRG22300320220683719
|
9489944935
|
03/03/2023
|
Hamida Begam
|
Hamida Begam
|
2009005WL003212
|
00354
|
PUNB0101820
|
502
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4419
|
MN2009008_141022APB_FTO_14024
|
2009005000NRG23010820220002040
|
5604867844
|
14/10/2022
|
Meisnam Radhamani Devi
|
Meisnam Radhamani Devi
|
2009005WL000024
|
00103
|
YESB0MSCB02
|
1506
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4420
|
MN2009009_080422FTO_1831
|
2009006000NRG22060420220831296
|
4226174553
|
08/04/2022
|
W.Roshita Devi
|
W.Roshita Devi
|
2009006WL003649
|
00045
|
BARB0KONGBA
|
1757
|
27/08/2022
|
No Such Account
|
|
4421
|
MN2009006_230622FTO_9477
|
2009006000NRG22220120220128481
|
6410504724
|
23/06/2022
|
Keisham Babita Devi
|
Keisham Babita Devi
|
2009006WL000958
|
00415
|
SBIN0011626
|
2259
|
12/10/2023
|
No Such Account
|
|
4422
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506178
|
N0722015CCAED
|
11/04/2022
|
Leisangthem Ibocha Singh
|
Leisangthem Ibocha Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
4423
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506202
|
N0722015CCAE5
|
11/04/2022
|
Samjetsabam .Probin
|
Samjetsabam .Probin
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
4424
|
MN2009009_070422FTO_1688
|
2009006000NRG22280320220563962
|
8752375218
|
07/04/2022
|
Yaman Shah
|
Yaman Shah
|
2009006WL002779
|
00282
|
PUNB0RRBMRB
|
3012
|
19/12/2023
|
No Such Account
|
|
4425
|
MN2009009_070422FTO_1688
|
2009006000NRG22280320220563996
|
8752375215
|
07/04/2022
|
WAKIDA BEGUM
|
WAKIDA BEGUM
|
2009006WL002779
|
00282
|
PUNB0RRBMRB
|
3012
|
19/12/2023
|
No Such Account
|
|
4426
|
MN2009008_160323FTO_26125
|
2009005000NRG22141120210039298
|
9901441836
|
16/03/2023
|
Phijam Dasoda Chanu
|
Phijam Dasoda Chanu
|
2009005WL000423
|
00354
|
PUNB0101920
|
1506
|
17/03/2023
|
No Such Account
|
|
4427
|
MN2009005_170323APB_FTO_26700
|
2009005000NRG22170220220206188
|
9900679729
|
17/03/2023
|
Khundrakpam Ibeton Meitei
|
Khundrakpam Ibeton Meitei
|
2009005WL001298
|
00349
|
PSIB0021092
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4428
|
MN2009008_220323APB_FTO_28416
|
2009005000NRG22290320220566798
|
0042719883
|
22/03/2023
|
Salam Chandramani
|
Salam Chandramani
|
2009005WL002791
|
00349
|
PSIB0021092
|
1506
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4429
|
MN2009008_060323FTO_25319
|
2009005000NRG22290320220625287
|
9580233593
|
06/03/2023
|
Manjita Mayanglambam
|
Manjita Mayanglambam
|
2009005WL002969
|
00462
|
UCBA0002997
|
3012
|
06/03/2023
|
No Such Account
|
|
4430
|
MN2009009_110422FTO_3322
|
2009006000NRG22090420220847007
|
6069918904
|
11/04/2022
|
LANDIMLU KAMEI
|
LANDIMLU KAMEI
|
2009006WL003685
|
00282
|
UTBI0RRBMRB
|
1506
|
04/10/2023
|
Account Closed
|
|
4431
|
MN2009006_250323FTO_30881
|
2009006000NRG22190320220313949
|
0117126831
|
25/03/2023
|
Laishram Akoibi Devi
|
Laishram Akoibi Devi
|
2009006WL001842
|
00415
|
SBIN0011626
|
1506
|
25/03/2023
|
Account Closed
|
|
4432
|
MN2009009_090422FTO_2404
|
2009006000NRG22280320220533259
|
5560094798
|
09/04/2022
|
Thokchom Anandini Devi
|
Thokchom Anandini Devi
|
2009006WL002674
|
00089
|
CBIN0283160
|
3012
|
14/10/2022
|
No Such Account
|
|
4433
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621410
|
0600196920
|
10/04/2022
|
Wahengbam Premlata Devi
|
Wahengbam Premlata Devi
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
4434
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621423
|
0600196917
|
10/04/2022
|
Athokpam Ashangbi Devi
|
Athokpam Ashangbi Devi
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
4435
|
MN2009009_050422FTO_936
|
2009006000NRG22310320220791320
|
3373346263
|
05/04/2022
|
SAPAM RINA
|
SAPAM RINA
|
2009006WL003555
|
00177
|
IOBA0000732
|
1506
|
13/07/2023
|
Account Closed
|
|
4436
|
MN2009006_151222FTO_20261
|
2009006000NRG22310320220799443
|
7258929126
|
15/12/2022
|
ABDUL KHALIQUE
|
ABDUL KHALIQUE
|
2009006WL003569
|
00089
|
CBIN0281680
|
1004
|
16/12/2022
|
Account Closed
|
|
4437
|
MN2009006_210323FTO_27813
|
2009006000NRG22260320220428979
|
9998116698
|
21/03/2023
|
Md Warish Khan
|
Md Warish Khan
|
2009006WL002284
|
00703
|
AIRP0000001
|
1757
|
21/03/2023
|
A/C Blocked or Frozen
|
|
4438
|
MN2009006_150922FTO_13537
|
2009006000NRG22260320220441244
|
4756953299
|
15/09/2022
|
TAKHELLAMBAM HENTHOIBA MEITEI
|
TAKHELLAMBAM HENTHOIBA MEITEI
|
2009006WL002320
|
00354
|
PUNB0065120
|
3012
|
15/09/2022
|
A/C Blocked or Frozen
|
|
4439
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506203
|
N0722015CCAFA
|
11/04/2022
|
SERAM SANJEEP
|
SERAM SANJEEP
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
4440
|
MN2009006_081222FTO_19289
|
2009006000NRG22280320220506972
|
7036836394
|
08/12/2022
|
Moiranthem Leishna Chanu
|
Moiranthem Leishna Chanu
|
2009006WL002600
|
00415
|
SBIN0011626
|
2259
|
09/12/2022
|
Account Closed
|
|
4441
|
MN2009006_151222FTO_20261
|
2009006000NRG22290320220595272
|
7258929345
|
15/12/2022
|
MD ZAKIR HUSSAIN
|
MD ZAKIR HUSSAIN
|
2009006WL002895
|
00354
|
PUNB0277500
|
251
|
16/12/2022
|
No Such Account
|
|
4442
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621380
|
0600196928
|
10/04/2022
|
Kongkham Binasakhi Devi
|
Kongkham Binasakhi Devi
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
4443
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621403
|
0600196930
|
10/04/2022
|
Leiphrakpam Tampha Devi
|
Leiphrakpam Tampha Devi
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
4444
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621427
|
0600196918
|
10/04/2022
|
Athokpam Premilai Devi
|
Athokpam Premilai Devi
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
4445
|
MN2009006_290323APB_FTO_36819
|
2009006000NRG22290320230880977
|
3373441474
|
29/03/2023
|
Mk Shahnawaz
|
Mk Shahnawaz
|
2009006WL004217
|
00176
|
IDIB000I519
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4446
|
MN2009009_130422FTO_4130
|
2009006000NRG22300320220740804
|
9383502595
|
13/04/2022
|
MD ABDUL HAMID
|
MD ABDUL HAMID
|
2009006WL003400
|
00282
|
UTBI0RRBMRB
|
3012
|
01/03/2023
|
Account Closed
|
|
4447
|
MN2009006_070323FTO_25420
|
2009006000NRG22300320220771797
|
9604088474
|
07/03/2023
|
WASHIMA BIBI
|
WASHIMA BIBI
|
2009006WL003505
|
00282
|
PUNB0RRBMRB
|
3012
|
08/03/2023
|
No Such Account
|
|
4448
|
MN2009008_280223FTO_24443
|
2009005000NRG22050120220079727
|
9367506615
|
28/02/2023
|
Adhikarimayum Ibeyaima Devi
|
Adhikarimayum Ibeyaima Devi
|
2009005WL000743
|
00349
|
PSIB0021092
|
753
|
01/03/2023
|
Account Closed
|
|
4449
|
MN2009005_140722FTO_11592
|
2009005000NRG22140720220870564
|
3094922001
|
14/07/2022
|
Takhelmayum Lemba Singh
|
Takhelmayum Lemba Singh
|
2009005WL0003945
|
00354
|
PUNB0101820
|
3012
|
15/07/2022
|
No Such Account
|
|
4450
|
MN2009008_030323APB_FTO_24996
|
2009005000NRG22300320220684123
|
9489945062
|
03/03/2023
|
ASHA AHAMED
|
ASHA AHAMED
|
2009005WL003212
|
00354
|
PUNB0101820
|
502
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4451
|
MN2009009_110422APB_FTO_3494
|
2009006000NRG22060420220829638
|
3095230431
|
11/04/2022
|
Khumukcham Bobo Singh
|
Khumukcham Bobo Singh
|
2009006WL003647
|
00177
|
IOBA0000732
|
1506
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4452
|
MN2009006_310323FTO_39435
|
2009006000NRG23200320230065981
|
0527566859
|
31/03/2023
|
Laishram Asharani
|
Laishram Asharani
|
2009006WL000397
|
00703
|
AIRP0000001
|
2008
|
03/04/2023
|
A/C Blocked or Frozen
|
|
4453
|
MN2009005_180123FTO_22939
|
2009005000NRG22130420220854360
|
8042917395
|
18/01/2023
|
Nongthombam Sanajaoba Singh
|
Nongthombam Sanajaoba Singh
|
2009005WL003716
|
00282
|
PUNB0RRBMRB
|
1255
|
19/01/2023
|
No Such Account
|
|
4454
|
MN2009005_060622FTO_7267
|
2009005000NRG22131120210038217
|
2059948861
|
06/06/2022
|
KHAIDEM KABI SINGH
|
KHAIDEM KABI SINGH
|
2009005WL000415
|
00415
|
SBIN0011794
|
2510
|
07/06/2022
|
No Such Account
|
|
4455
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130418
|
1493876314
|
24/05/2022
|
Usham Tarunkumar Luwang
|
Usham Tarunkumar Luwang
|
2009005WL000981
|
00089
|
CBIN0284916
|
1506
|
25/05/2022
|
No Such Account
|
|
4456
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130427
|
1493876381
|
24/05/2022
|
Yaikhom Punshi Singh
|
Yaikhom Punshi Singh
|
2009005WL000981
|
00415
|
SBIN0011626
|
1506
|
25/05/2022
|
No Such Account
|
|
4457
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130439
|
1493876389
|
24/05/2022
|
Konsam Nganba Meitei
|
Konsam Nganba Meitei
|
2009005WL000981
|
00462
|
UCBA0002997
|
1506
|
25/05/2022
|
No Such Account
|
|
4458
|
MN2009008_060323FTO_25319
|
2009005000NRG22290320220625260
|
9580233594
|
06/03/2023
|
Mayanglambam Pearl Singh
|
Mayanglambam Pearl Singh
|
2009005WL002969
|
00462
|
UCBA0002997
|
3012
|
06/03/2023
|
No Such Account
|
|
4459
|
MN2009008_100123FTO_22451
|
2009005000NRG22290320220625537
|
7830781708
|
10/01/2023
|
Devajit Nongmaithem
|
Devajit Nongmaithem
|
2009005WL002970
|
00415
|
SBIN0016013
|
1004
|
11/01/2023
|
No Such Account
|
|
4460
|
MN2009008_191022APB_FTO_14486
|
2009005000NRG22240320220360118
|
5846784277
|
19/10/2022
|
NAOROIBAM SOBITA DEVI
|
NAOROIBAM SOBITA DEVI
|
2009005WL002013
|
00354
|
PUNB0101920
|
2008
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4461
|
MN2009005_010422FTO_328
|
2009005000NRG22250320220400027
|
0183938073
|
01/04/2022
|
Kh Jugindro Meitei
|
Kh Jugindro Meitei
|
2009005WL002161
|
00048
|
BKID0005064
|
1004
|
05/04/2022
|
Account Closed
|
|
4462
|
MN2009008_250323FTO_31186
|
2009005000NRG22250320230880362
|
0126125860
|
25/03/2023
|
T.Ramananda Singh
|
T.Ramananda Singh
|
2009005WL0004204
|
00415
|
SBIN0011794
|
1255
|
25/03/2023
|
Account Closed
|
|
4463
|
MN2009005_040422FTO_666
|
2009005000NRG22290320220616003
|
0197236912
|
04/04/2022
|
Palmei Kasoina
|
Palmei Kasoina
|
2009005WL002948
|
00354
|
PUNB0101820
|
2259
|
06/04/2022
|
Account Closed
|
|
4464
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869267
|
N0722015C419F
|
13/07/2022
|
N Anilkumar Singh
|
N Anilkumar Singh
|
2009006WL0003881
|
00415
|
SBIN0011626
|
1506
|
14/07/2022
|
DBFL
|
|
4465
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869270
|
N0722015C40B7
|
13/07/2022
|
S Michael Singh
|
S Michael Singh
|
2009006WL0003881
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
|
4466
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869271
|
N0722015C40B2
|
13/07/2022
|
S Nanao Leima
|
S Nanao Leima
|
2009006WL0003881
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
|
4467
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870044
|
N0722015C4135
|
13/07/2022
|
Shambanduram Inaotombi Chanu
|
Shambanduram Inaotombi Chanu
|
2009006WL0003919
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
4468
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870046
|
N0722015C40D6
|
13/07/2022
|
Saikhom Tampakleima
|
Saikhom Tampakleima
|
2009006WL0003919
|
00354
|
PUNB0065120
|
1506
|
14/07/2022
|
DBFL
|
|
4469
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870052
|
N0722015C4161
|
13/07/2022
|
Aribam Subila Devi
|
Aribam Subila Devi
|
2009006WL0003919
|
00354
|
PUNB0065120
|
1506
|
14/07/2022
|
DBFL
|
|
4470
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848730
|
0974067708
|
12/04/2022
|
N Sundary Devi
|
N Sundary Devi
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
|
4471
|
MN2009009_120422APB_FTO_3965
|
2009006000NRG22120420220850092
|
4675536920
|
12/04/2022
|
THOKCHOM NALINI DEVI
|
THOKCHOM NALINI DEVI
|
2009006WL003700
|
00282
|
UTBI0RRBMRB
|
1506
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4472
|
MN2009006_150622FTO_8063
|
2009006000NRG22240320220347672
|
2322574226
|
15/06/2022
|
Thokchom Damenti Chanu
|
Thokchom Damenti Chanu
|
2009006WL001961
|
00089
|
CBIN0283160
|
2510
|
16/06/2022
|
Account Closed
|
|
4473
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869719
|
N0722015C4145
|
13/07/2022
|
Kshetrimayum Sundari Devi
|
Kshetrimayum Sundari Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
4474
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869748
|
N0722015C4177
|
13/07/2022
|
Leiphrakpam Tampha Devi
|
Leiphrakpam Tampha Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
4475
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869749
|
N0722015C40E9
|
13/07/2022
|
Ningombam Thoiba Meitei
|
Ningombam Thoiba Meitei
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
4476
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869751
|
N0722015C414B
|
13/07/2022
|
Wahengbam Premlata Devi
|
Wahengbam Premlata Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
4477
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869754
|
N0722015C4102
|
13/07/2022
|
Keisham Bino Devi
|
Keisham Bino Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
4478
|
MN2009008_131222APB_FTO_19930
|
2009005000NRG22250320220397439
|
7178278139
|
13/12/2022
|
Soibam Muktarei Singh
|
Soibam Muktarei Singh
|
2009005WL002152
|
00415
|
SBIN0011794
|
3263
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4479
|
MN2009008_131222APB_FTO_19930
|
2009005000NRG22250320220397537
|
7178278102
|
13/12/2022
|
LEIHAOREMBAM INAOBI DEVI
|
LEIHAOREMBAM INAOBI DEVI
|
2009005WL002152
|
00354
|
PUNB0101920
|
3263
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4480
|
MN2009009_070422FTO_1695
|
2009006000NRG21070420220938011
|
0246316855
|
07/04/2022
|
Sapam Khelendro Singh
|
Sapam Khelendro Singh
|
2009006WL0005073
|
00354
|
PUNB0876100
|
1428
|
08/04/2022
|
No Such Account
|
|
4481
|
MN2009009_010422FTO_153
|
2009006000NRG22300320220714176
|
5756081357
|
01/04/2022
|
SABERA
|
SABERA
|
2009006WL003312
|
00282
|
PUNB0RRBMRB
|
3012
|
19/09/2023
|
No Such Account
|
|
4482
|
MN2009009_050422FTO_975
|
2009006000NRG22310320220796342
|
5560094450
|
05/04/2022
|
SAPAM RINA
|
SAPAM RINA
|
2009006WL003563
|
00177
|
IOBA0000732
|
1506
|
14/10/2022
|
Account Closed
|
|
4483
|
MN2009008_270323FTO_33549
|
2009005000NRG22160320220286537
|
0264577729
|
27/03/2023
|
Thiyam Sushil Singh
|
Thiyam Sushil Singh
|
2009005WL001742
|
00415
|
SBIN0011794
|
1255
|
29/03/2023
|
Account Closed
|
|
4484
|
MN2009008_270323FTO_33633
|
2009005000NRG22280320220507327
|
0264717755
|
27/03/2023
|
Laishram Subhashchandra Singh
|
Laishram Subhashchandra Singh
|
2009005WL002601
|
00415
|
SBIN0011794
|
3514
|
29/03/2023
|
Account Closed
|
|
4485
|
MN2009006_260323FTO_32288
|
2009006000NRG22280320220508359
|
0151625502
|
26/03/2023
|
Md. Serajamad
|
Md. Serajamad
|
2009006WL002604
|
00282
|
PUNB0RRBMRB
|
2510
|
27/03/2023
|
No Such Account
|
|
4486
|
MN2009009_130522APB_FTO_5676
|
2009006000NRG22280420220860338
|
9073189634
|
13/05/2022
|
Thangjam Susmita devi
|
Thangjam Susmita devi
|
2009006WL003821
|
00282
|
PUNB0RRBMRB
|
2510
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4487
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604549
|
0264661495
|
10/04/2022
|
Sanjrambam Bimola Devi
|
Sanjrambam Bimola Devi
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
4488
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604550
|
0264661483
|
10/04/2022
|
Nameirakpam Bina Devi
|
Nameirakpam Bina Devi
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
4489
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604561
|
0264661488
|
10/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
4490
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604563
|
0264661476
|
10/04/2022
|
Khangembam Bikramaditya Meitei
|
Khangembam Bikramaditya Meitei
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
4491
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798661
|
9385885458
|
05/04/2022
|
Newton laiphrakpam
|
Newton laiphrakpam
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
|
4492
|
MN2009009_300323APB_FTO_37433
|
2009006000NRG23250320230087492
|
5690570350
|
30/03/2023
|
Laishram Shandhyarani Devi
|
Laishram Shandhyarani Devi
|
2009006WL000516
|
00282
|
PUNB0RRBMRB
|
1506
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4493
|
MN2009009_290323APB_FTO_35918
|
2009006000NRG23280320230099694
|
5763289718
|
29/03/2023
|
Surbala
|
Surbala
|
2009006WL000595
|
00177
|
IOBA0000732
|
1506
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4494
|
MN2009009_240522FTO_6619
|
2009006000NRG22280320220536343
|
9492119401
|
24/05/2022
|
Asem Babita Devi
|
Asem Babita Devi
|
2009006WL002681
|
00152
|
HDFC0005051
|
2510
|
04/03/2023
|
No Such Account
|
|
4495
|
MN2009008_070722FTO_11079
|
2009005000NRG22290320220568892
|
2898464159
|
07/07/2022
|
Laishram Ibemcha
|
Laishram Ibemcha
|
2009005WL002797
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
No Such Account
|
|
4496
|
MN2009005_161222FTO_20571
|
2009005000NRG22300320220669018
|
7288602964
|
16/12/2022
|
Soram Bembem Devi
|
Soram Bembem Devi
|
2009005WL003159
|
00354
|
PUNB0101820
|
2761
|
17/12/2022
|
No Such Account
|
|
4497
|
MN2009009_070422FTO_1619
|
2009006000NRG22060420220825014
|
0974068836
|
07/04/2022
|
E Borish Singh
|
E Borish Singh
|
2009006WL003636
|
638
|
INDB0000512
|
1506
|
25/04/2023
|
Account Closed
|
|
4498
|
MN2009009_110422APB_FTO_3333
|
2009006000NRG22290320220629865
|
1493878683
|
11/04/2022
|
Thokchom Mema Devi
|
Thokchom Mema Devi
|
2009006WL002988
|
00282
|
UTBI0RRBMRB
|
1506
|
25/05/2022
|
Aadhaar Number not mapped to Account Number
|
|
4499
|
MN2009009_010422FTO_236
|
2009006000NRG22300320220717809
|
2934504907
|
01/04/2022
|
MARJINA
|
MARJINA
|
2009006WL003328
|
00415
|
SBIN0011626
|
3012
|
09/07/2022
|
Account Closed
|
|
4500
|
MN2009009_050422FTO_1007
|
2009006000NRG22310320220793200
|
0513073794
|
05/04/2022
|
Naoroibam Righthand Singh
|
Naoroibam Righthand Singh
|
2009006WL003558
|
00168
|
ICIC0002643
|
2510
|
03/04/2023
|
Account Closed
|
|
4501
|
MN2009005_250722FTO_12177
|
2009005000NRG22260320220412648
|
3326603984
|
25/07/2022
|
CH. INGOCHA SINGH
|
CH. INGOCHA SINGH
|
2009005WL002223
|
00177
|
IOBA0003764
|
2259
|
26/07/2022
|
No Such Account
|
|
4502
|
MN2009005_230622FTO_9556
|
2009005000NRG22260320220464025
|
6410504129
|
23/06/2022
|
THOUDAM LEIMATOMBI DEVI
|
THOUDAM LEIMATOMBI DEVI
|
2009005WL002416
|
00177
|
IOBA0003764
|
3012
|
12/10/2023
|
No Such Account
|
|
4503
|
MN2009005_230622FTO_9556
|
2009005000NRG22260320220464040
|
6410504080
|
23/06/2022
|
SAPAM BHAKTAJIT SINGH
|
SAPAM BHAKTAJIT SINGH
|
2009005WL002416
|
00177
|
IOBA0000732
|
3012
|
12/10/2023
|
No Such Account
|
|
4504
|
MN2009005_230522FTO_6209
|
2009005000NRG22300320220731055
|
1449751560
|
23/05/2022
|
SAGOLSEM CHAOBA SINGH
|
SAGOLSEM CHAOBA SINGH
|
2009005WL003369
|
00282
|
UTBI0RRBMRB
|
2008
|
23/05/2022
|
Account Closed
|
|
4505
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031664
|
N0722015CF74F
|
13/07/2022
|
LAISHRAM NGAMBI DEVI
|
LAISHRAM NGAMBI DEVI
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
4506
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031738
|
N0722015CF766
|
13/07/2022
|
Loitongabam Kanta Singh
|
Loitongabam Kanta Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
4507
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031865
|
N0722015CF754
|
13/07/2022
|
Chingakham Manimacha Devi
|
Chingakham Manimacha Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
4508
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847641
|
5935628429
|
12/04/2022
|
Y Memcha Devi
|
Y Memcha Devi
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
|
4509
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847737
|
5935628425
|
12/04/2022
|
Seram Nirupama Chanu
|
Seram Nirupama Chanu
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
|
4510
|
MN2009009_090422FTO_2362
|
2009006000NRG22290320220609777
|
0264665796
|
09/04/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL002933
|
00354
|
PUNB0065120
|
1506
|
29/03/2023
|
A/C Blocked or Frozen
|
|
4511
|
MN2009009_160522APB_FTO_5781
|
2009006000NRG22300320220697088
|
3914798519
|
16/05/2022
|
PEBAM CHANDRAKUMAR SINGH
|
PEBAM CHANDRAKUMAR SINGH
|
2009006WL003261
|
00282
|
UTBI0RRBMRB
|
4016
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4512
|
MN2009009_130422FTO_4134
|
2009006000NRG22300320220743029
|
7416498275
|
13/04/2022
|
Mrs. Sanatombi
|
Mrs. Sanatombi
|
2009006WL003409
|
00282
|
UTBI0RRBMRB
|
3012
|
26/12/2022
|
Account Closed
|
|
4513
|
MN2009005_161222FTO_20568
|
2009005000NRG22290320220647379
|
7288604339
|
16/12/2022
|
Soram Bembem Devi
|
Soram Bembem Devi
|
2009005WL003066
|
00354
|
PUNB0101820
|
502
|
17/12/2022
|
No Such Account
|
|
4514
|
MN2009008_121022APB_FTO_13965
|
2009005000NRG22070220220166209
|
5487656196
|
12/10/2022
|
Thingbaijam Shyamchand
|
Thingbaijam Shyamchand
|
2009005WL001121
|
00349
|
PSIB0021092
|
1255
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4515
|
MN2009008_230622APB_FTO_9628
|
2009005000NRG22280320220501771
|
2461183254
|
23/06/2022
|
Thangjam Tonikyant Singh
|
Thangjam Tonikyant Singh
|
2009005WL002581
|
00415
|
SBIN0011794
|
3765
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4516
|
MN2009006_121022FTO_13933
|
2009006000NRG22080220220172123
|
5456650523
|
12/10/2022
|
Sanabam Ranjan Singh
|
Sanabam Ranjan Singh
|
2009006WL001144
|
00691
|
IPOS0000001
|
2259
|
12/10/2022
|
Account Closed
|
|
4517
|
MN2009009_180422APB_FTO_4573
|
2009006000NRG22260320220449376
|
9573651642
|
18/04/2022
|
BRAHMACHARIMAYUM SONIYA DEVI
|
BRAHMACHARIMAYUM SONIYA DEVI
|
2009006WL002347
|
00089
|
CBIN0283160
|
2259
|
06/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
4518
|
MN2009009_130522APB_FTO_5650
|
2009006000NRG22260320220459747
|
4123747452
|
13/05/2022
|
LAITHANGBAM GANGARANI DEVI
|
LAITHANGBAM GANGARANI DEVI
|
2009006WL002392
|
00045
|
BARB0UNIMAN
|
3514
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4519
|
MN2009009_240522FTO_6630
|
2009006000NRG22300320220730966
|
2850200442
|
24/05/2022
|
Maneer Khan
|
Maneer Khan
|
2009006WL003368
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
|
4520
|
MN2009008_131222FTO_19923
|
2009005000NRG22240320220360857
|
7178270725
|
13/12/2022
|
Laitonjam Thaba Devi
|
Laitonjam Thaba Devi
|
2009005WL002015
|
00354
|
PUNB0101920
|
2510
|
13/12/2022
|
Account Closed
|
|
4521
|
MN2009005_161222FTO_20568
|
2009005000NRG22290320220647255
|
7288604234
|
16/12/2022
|
Chanambam Asharani
|
Chanambam Asharani
|
2009005WL003065
|
00282
|
PUNB0RRBMRB
|
3263
|
17/12/2022
|
No Such Account
|
|
4522
|
MN2009006_310522FTO_7016
|
2009006000NRG22260320220412330
|
1818911143
|
31/05/2022
|
Warakpam Kumar Meitei
|
Warakpam Kumar Meitei
|
2009006WL002221
|
00177
|
IOBA0003764
|
2259
|
01/06/2022
|
Account Closed
|
|
4523
|
MN2009008_201222APB_FTO_21014
|
2009005000NRG22240320220353388
|
9998149755
|
20/12/2022
|
Mutum Ibeyaima Devi
|
Mutum Ibeyaima Devi
|
2009005WL001989
|
00415
|
SBIN0011794
|
2510
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4524
|
MN2009008_240323APB_FTO_30465
|
2009005000NRG22240320220356154
|
0110998653
|
24/03/2023
|
Nongmaithem Bijenti
|
Nongmaithem Bijenti
|
2009005WL001998
|
00349
|
PSIB0021092
|
3012
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4525
|
MN2009008_240323APB_FTO_30465
|
2009005000NRG22240320220356169
|
0110998649
|
24/03/2023
|
Yungkham Dasumati Devi
|
Yungkham Dasumati Devi
|
2009005WL001998
|
00349
|
PSIB0021091
|
3012
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4526
|
MN2009008_201222APB_FTO_21104
|
2009005000NRG22280320220491842
|
7342354561
|
20/12/2022
|
Rajkumari Geetarani Devi
|
Rajkumari Geetarani Devi
|
2009005WL002543
|
00354
|
PUNB0101920
|
3514
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4527
|
MN2009008_050722FTO_10685
|
2009005000NRG22290320220613018
|
2814765041
|
05/07/2022
|
Ngangkham Jiten Meetei
|
Ngangkham Jiten Meetei
|
2009005WL002939
|
00349
|
PSIB0021092
|
1255
|
06/07/2022
|
Account Closed
|
|
4528
|
MN2009008_191022APB_FTO_14443
|
2009005000NRG22290320220623602
|
0504708446
|
19/10/2022
|
Thangjam Nabachandra Meitei
|
Thangjam Nabachandra Meitei
|
2009005WL002965
|
00462
|
UCBA0002997
|
1506
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4529
|
MN2009005_221222FTO_21482
|
2009005000NRG22300320220649746
|
7364864322
|
22/12/2022
|
Lambalmayum Nabachandra Singh
|
Lambalmayum Nabachandra Singh
|
2009005WL003082
|
00354
|
PUNB0101820
|
3012
|
23/12/2022
|
Account Closed
|
|
4530
|
MN2009008_201222FTO_21151
|
2009005000NRG22300320220692566
|
7342219814
|
20/12/2022
|
Rosma Shahani
|
Rosma Shahani
|
2009005WL003246
|
00354
|
PUNB0101820
|
1506
|
21/12/2022
|
No Such Account
|
|
4531
|
MN2009008_270622FTO_9856
|
2009005000NRG22300320220710354
|
2531820280
|
27/06/2022
|
YUMKHAIBAM INAOTOMBI DEVI
|
YUMKHAIBAM INAOTOMBI DEVI
|
2009005WL003297
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Account Closed
|
|
4532
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535143
|
0367473217
|
08/04/2022
|
Humeira Bibi
|
Humeira Bibi
|
2009006WL0001666
|
00282
|
UTBI0RRBMRB
|
1254
|
12/04/2022
|
No Such Account
|
|
4533
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535155
|
0367473212
|
08/04/2022
|
Athokpam Reena Devi
|
Athokpam Reena Devi
|
2009006WL0001669
|
00282
|
UTBI0RRBMRB
|
1254
|
12/04/2022
|
No Such Account
|
|
4534
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535156
|
0367473211
|
08/04/2022
|
Athokpam Reena Devi
|
Athokpam Reena Devi
|
2009006WL0001669
|
00282
|
UTBI0RRBMRB
|
1254
|
12/04/2022
|
No Such Account
|
|
4535
|
MN2009009_010422FTO_297
|
2009006000NRG22010420220803862
|
0264715839
|
01/04/2022
|
MISS AMITA
|
MISS AMITA
|
2009006WL003586
|
00282
|
UTBI0RRBMRB
|
1004
|
29/03/2023
|
Account Closed
|
|
4536
|
MN2009009_080422FTO_1891
|
2009006000NRG22280320220537206
|
0731629250
|
08/04/2022
|
Ranna Vasko Ningombam
|
Ranna Vasko Ningombam
|
2009006WL002683
|
00282
|
PUNB0RRBMRB
|
3514
|
11/04/2023
|
No Such Account
|
|
4537
|
MN2009008_200323FTO_27609
|
2009005000NRG22101120210031432
|
0000610365
|
20/03/2023
|
Zarina
|
Zarina
|
2009005WL000337
|
00469
|
UTBI0MPKG63
|
1506
|
21/03/2023
|
Account Closed
|
|
4538
|
MN2009008_050722APB_FTO_10705
|
2009005000NRG22150220220199664
|
2812739762
|
05/07/2022
|
ONGNAM NABACHANDRA
|
ONGNAM NABACHANDRA
|
2009005WL001269
|
00349
|
PSIB0021092
|
1255
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4539
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335153
|
2461184802
|
21/06/2022
|
Th Santosh Kumar
|
Th Santosh Kumar
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
|
4540
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335158
|
2461184736
|
21/06/2022
|
Warepam Hemanta Singh
|
Warepam Hemanta Singh
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
|
4541
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335164
|
2461184799
|
21/06/2022
|
Thokchom Sanahanbi Devi
|
Thokchom Sanahanbi Devi
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
|
4542
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335188
|
2461184821
|
21/06/2022
|
Kshetrimayum Suraj Singh
|
Kshetrimayum Suraj Singh
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
|
4543
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626188
|
5844138555
|
19/10/2022
|
Keisham Memcha Leima
|
Keisham Memcha Leima
|
2009005WL002972
|
00354
|
PUNB0079120
|
1757
|
20/10/2022
|
No Such Account
|
|
4544
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626223
|
5844138558
|
19/10/2022
|
Mayanglambam Anandi Devi
|
Mayanglambam Anandi Devi
|
2009005WL002972
|
00354
|
PUNB0079120
|
1757
|
20/10/2022
|
No Such Account
|
|
4545
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626236
|
5844138561
|
19/10/2022
|
Soyam Tombi
|
Soyam Tombi
|
2009005WL002972
|
00354
|
PUNB0079120
|
1757
|
20/10/2022
|
No Such Account
|
|
4546
|
MN2009005_040323FTO_25223
|
2009005000NRG22300320220650421
|
9548495312
|
04/03/2023
|
Konjengbam Surchandra Singh
|
Konjengbam Surchandra Singh
|
2009005WL003085
|
00354
|
PUNB0101820
|
3012
|
06/03/2023
|
No Such Account
|
|
4547
|
MN2009005_280323FTO_35034
|
2009005000NRG22300320220654390
|
0305281430
|
28/03/2023
|
Okram Premlata Devi
|
Okram Premlata Devi
|
2009005WL003102
|
00354
|
PUNB0101820
|
2510
|
30/03/2023
|
Account Closed
|
|
4548
|
MN2009005_091222FTO_19340
|
2009005000NRG22300320220675396
|
7040066104
|
09/12/2022
|
Khundrakpam Kalpana Devi
|
Khundrakpam Kalpana Devi
|
2009005WL003183
|
00354
|
PUNB0025420
|
1506
|
09/12/2022
|
Account Closed
|
|
4549
|
MN2009005_091222FTO_19340
|
2009005000NRG22300320220749951
|
7040066105
|
09/12/2022
|
Khundrakpam Kalpana Devi
|
Khundrakpam Kalpana Devi
|
2009005WL003435
|
00354
|
PUNB0025420
|
1506
|
09/12/2022
|
Account Closed
|
|
4550
|
MN2009006_270323FTO_33410
|
2009006000NRG22150320220280465
|
0264722901
|
27/03/2023
|
Md Salman Khan
|
Md Salman Khan
|
2009006WL001707
|
00415
|
SBIN0011626
|
3012
|
29/03/2023
|
No Such Account
|
|
4551
|
MN2009006_270323FTO_33410
|
2009006000NRG22150320220280495
|
0264722773
|
27/03/2023
|
Sarina
|
Sarina
|
2009006WL001707
|
00415
|
SBIN0011626
|
3012
|
29/03/2023
|
No Such Account
|
|
4552
|
MN2009006_210323FTO_28360
|
2009006000NRG22150320220281017
|
0032801914
|
21/03/2023
|
Md.Aktar shah
|
Md.Aktar shah
|
2009006WL001711
|
00415
|
SBIN0011626
|
3012
|
23/03/2023
|
Account Closed
|
|
4553
|
MN2009006_210323FTO_28360
|
2009006000NRG22150320220281393
|
0032801871
|
21/03/2023
|
Apabi
|
Apabi
|
2009006WL001711
|
00282
|
PUNB0RRBMRB
|
3012
|
23/03/2023
|
No Such Account
|
|
4554
|
MN2009006_220922FTO_13674
|
2009006000NRG22170320220296125
|
4962104136
|
22/09/2022
|
Kharibam Sunita Dev
|
Kharibam Sunita Dev
|
2009006WL001789
|
00282
|
UTBI0RRBMRB
|
2259
|
24/09/2022
|
No Such Account
|
|
4555
|
MN2009006_040323APB_FTO_25257
|
2009006000NRG22210220220212435
|
9548634356
|
04/03/2023
|
Takhellambam Nobo Singh
|
Takhellambam Nobo Singh
|
2009006WL001327
|
00469
|
UTBI0ATLG62
|
3012
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4556
|
MN2009005_210622FTO_9337
|
2009005000NRG22260320220414328
|
2444570540
|
21/06/2022
|
NGANGKHAM KHANGANBA SINGH
|
NGANGKHAM KHANGANBA SINGH
|
2009005WL002234
|
00177
|
IOBA0003764
|
2008
|
23/06/2022
|
No Such Account
|
|
4557
|
MN2009005_210622FTO_9337
|
2009005000NRG22260320220414329
|
2444570539
|
21/06/2022
|
NGANGKHAM KHANGANBA SINGH
|
NGANGKHAM KHANGANBA SINGH
|
2009005WL002234
|
00177
|
IOBA0003764
|
2510
|
23/06/2022
|
No Such Account
|
|
4558
|
MN2009005_210622FTO_9337
|
2009005000NRG22260320220414330
|
2444570525
|
21/06/2022
|
LAISHRAM SANGEETA DEVI
|
LAISHRAM SANGEETA DEVI
|
2009005WL002234
|
00462
|
UCBA0002997
|
2510
|
23/06/2022
|
No Such Account
|
|
4559
|
MN2009005_210622FTO_9337
|
2009005000NRG22260320220414335
|
2444570498
|
21/06/2022
|
MOIRANGTHEM ROSHAN MEITEI
|
MOIRANGTHEM ROSHAN MEITEI
|
2009005WL002234
|
00354
|
PUNB0101820
|
2008
|
23/06/2022
|
No Such Account
|
|
4560
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535152
|
0367473221
|
08/04/2022
|
LAISHRAM GOJENDRA SINGH
|
LAISHRAM GOJENDRA SINGH
|
2009006WL0001668
|
00282
|
PUNB0RRBMRB
|
1254
|
12/04/2022
|
Account Closed
|
|
4561
|
MN2009008_200323FTO_27609
|
2009005000NRG22101120210031390
|
0000610328
|
20/03/2023
|
MD IBOMCHA
|
MD IBOMCHA
|
2009005WL000337
|
00354
|
PUNB0101920
|
1506
|
21/03/2023
|
A/C Blocked or Frozen
|
|
4562
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335189
|
2461184822
|
21/06/2022
|
Kshetrimayum Suraj Singh
|
Kshetrimayum Suraj Singh
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
|
4563
|
MN2009008_240323APB_FTO_30387
|
2009005000NRG22240320220352818
|
0111001312
|
24/03/2023
|
Yungkham Dasumati Devi
|
Yungkham Dasumati Devi
|
2009005WL001987
|
00349
|
PSIB0021091
|
1004
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4564
|
MN2009008_030323FTO_25137
|
2009005000NRG22240320220360421
|
9901437446
|
03/03/2023
|
Konjengbam Rina Devi
|
Konjengbam Rina Devi
|
2009005WL002014
|
00415
|
SBIN0011794
|
2008
|
17/03/2023
|
Account Closed
|
|
4565
|
MN2009008_201222FTO_21028
|
2009005000NRG22240320220368310
|
7342137987
|
20/12/2022
|
Sagolsem Ingocha Singh
|
Sagolsem Ingocha Singh
|
2009005WL002039
|
00415
|
SBIN0011794
|
3263
|
21/12/2022
|
Account Closed
|
|
4566
|
MN2009008_170323FTO_26545
|
2009005000NRG22250320220397697
|
9901438114
|
17/03/2023
|
Hirom Tombi Devi
|
Hirom Tombi Devi
|
2009005WL002153
|
00354
|
PUNB0025420
|
1757
|
17/03/2023
|
Account Closed
|
|
4567
|
MN2009005_260422FTO_5097
|
2009005000NRG22260420220856681
|
0717338629
|
26/04/2022
|
Konjengbam Hemanta Singh
|
Konjengbam Hemanta Singh
|
2009005WL0003793
|
00282
|
PUNB0RRBMRB
|
2259
|
27/04/2022
|
No Such Account
|
|
4568
|
MN2009008_290323FTO_35945
|
2009005000NRG22290320220575261
|
0305282506
|
29/03/2023
|
Moirangthem Dhanapati Devi
|
Moirangthem Dhanapati Devi
|
2009005WL002811
|
00415
|
SBIN0000092
|
1506
|
30/03/2023
|
Account Closed
|
|
4569
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626129
|
5844138609
|
19/10/2022
|
Konsam Loyangam Singh
|
Konsam Loyangam Singh
|
2009005WL002972
|
00415
|
SBIN0011794
|
1757
|
20/10/2022
|
No Such Account
|
|
4570
|
MN2009005_060323FTO_25354
|
2009005000NRG22290320220646839
|
9606551981
|
06/03/2023
|
NINGTHOUJAM DHANESHWOR
|
NINGTHOUJAM DHANESHWOR
|
2009005WL003063
|
00354
|
PUNB0101820
|
1757
|
08/03/2023
|
Account Closed
|
|
4571
|
MN2009005_300323FTO_37498
|
2009005000NRG22300320220653761
|
0353153525
|
30/03/2023
|
Shagolsem Rupachandra Meetei
|
Shagolsem Rupachandra Meetei
|
2009005WL003099
|
00354
|
PUNB0101820
|
2259
|
31/03/2023
|
Account Closed
|
|
4572
|
MN2009005_040323FTO_25221
|
2009005000NRG22300320220654059
|
9548494747
|
04/03/2023
|
Yumkhaibam Samananda Singh
|
Yumkhaibam Samananda Singh
|
2009005WL003101
|
00354
|
PUNB0101820
|
3012
|
06/03/2023
|
Account Closed
|
|
4573
|
MN2009005_100622FTO_7495
|
2009005000NRG22300320220689560
|
2243753587
|
10/06/2022
|
Ibehaibi Nameirakpam
|
Ibehaibi Nameirakpam
|
2009005WL003235
|
00354
|
PUNB0101820
|
2510
|
13/06/2022
|
No Such Account
|
|
4574
|
MN2009006_040522FTO_5218
|
2009006000NRG22010220220153137
|
0878180100
|
04/05/2022
|
Pukrihongbam Loken Singh
|
Pukrihongbam Loken Singh
|
2009006WL001057
|
00415
|
SBIN0011626
|
2259
|
05/05/2022
|
Account Closed
|
|
4575
|
MN2009006_161222FTO_20422
|
2009006000NRG22070120220081519
|
7258929422
|
16/12/2022
|
KEISHAM PREMCHANDRA SINGH
|
KEISHAM PREMCHANDRA SINGH
|
2009006WL000765
|
00354
|
PUNB0065120
|
3012
|
16/12/2022
|
A/C Blocked or Frozen
|
|
4576
|
MN2009006_051022APB_FTO_13864
|
2009006000NRG22150320220280846
|
5425494640
|
05/10/2022
|
Rahamatun
|
Rahamatun
|
2009006WL001710
|
00103
|
YESB0MSCB02
|
3012
|
11/10/2022
|
A/C Blocked or Frozen
|
|
4577
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506161
|
N0722015CCACE
|
11/04/2022
|
Okram Indrakumar Singh
|
Okram Indrakumar Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
|
4578
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506212
|
N0722015CCAD7
|
11/04/2022
|
Th.Rani
|
Th.Rani
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
|
4579
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609333
|
0264662924
|
09/04/2022
|
Puyam Shajana Devi
|
Puyam Shajana Devi
|
2009006WL002932
|
00354
|
PUNB0065120
|
1506
|
29/03/2023
|
Account Closed
|
|
4580
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609432
|
0264662795
|
09/04/2022
|
Shambanduram Bema Leima
|
Shambanduram Bema Leima
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
4581
|
MN2009009_130422FTO_4173
|
2009006000NRG22300320220747691
|
5844148112
|
13/04/2022
|
Kshetrimayum Anita Devi
|
Kshetrimayum Anita Devi
|
2009006WL003424
|
00282
|
UTBI0RRBMRB
|
3012
|
20/10/2022
|
Account Closed
|
|
4582
|
MN2009006_190822APB_FTO_13077
|
2009006000NRG22300320220770139
|
6387277204
|
19/08/2022
|
RAHINA
|
RAHINA
|
2009006WL003499
|
00103
|
YESB0MSCB02
|
3012
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4583
|
MN2009006_050522APB_FTO_5270
|
2009006000NRG22300320220771432
|
1345072201
|
05/05/2022
|
SERABANU
|
SERABANU
|
2009006WL003504
|
00176
|
IDIB000P669
|
3012
|
09/05/2023
|
Invalid Bank Identifier
|
|
4584
|
MN2009006_190822APB_FTO_13075
|
2009006000NRG22290320220606636
|
4059322928
|
19/08/2022
|
MAYANGLAMBAM MANORAMA DEVI
|
MAYANGLAMBAM MANORAMA DEVI
|
2009006WL002924
|
00354
|
PUNB0277500
|
3012
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4585
|
MN2009006_190822APB_FTO_13077
|
2009006000NRG22300320220770138
|
6387277205
|
19/08/2022
|
RAHINA
|
RAHINA
|
2009006WL003499
|
00103
|
YESB0MSCB02
|
3012
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4586
|
MN2009009_270323APB_FTO_33916
|
2009006000NRG23140320230027280
|
4629053743
|
27/03/2023
|
Sangeeta Oinam
|
Sangeeta Oinam
|
2009006WL000228
|
00415
|
SBIN0007440
|
753
|
17/08/2023
|
Account Closed
|
|
4587
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326861
|
N0722015B6067
|
10/04/2022
|
HAWAIBAM CHANDRAKUMAR SINGH
|
HAWAIBAM CHANDRAKUMAR SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
4588
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326873
|
N0722015B6073
|
10/04/2022
|
KANGUJAM MEMTON DEVI
|
KANGUJAM MEMTON DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
4589
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326995
|
N0722015B6084
|
10/04/2022
|
Bachaspatimayum Ruhini Devi
|
Bachaspatimayum Ruhini Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
4590
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327067
|
N0722015B6068
|
10/04/2022
|
KANGUJAM TOMBI SINGH
|
KANGUJAM TOMBI SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
4591
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327115
|
N0722015B6065
|
10/04/2022
|
KHUMUKCHAM NABACHANDRA
|
KHUMUKCHAM NABACHANDRA
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
4592
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327317
|
N0722015B60A7
|
10/04/2022
|
Okram Banker Singh
|
Okram Banker Singh
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
4593
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327377
|
N0722015B6086
|
10/04/2022
|
Ningombam Priya Devi
|
Ningombam Priya Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
4594
|
MN2009006_191022APB_FTO_14412
|
2009006000NRG22260320220443092
|
5846791686
|
19/10/2022
|
Konthoujam Joy Singh
|
Konthoujam Joy Singh
|
2009006WL002327
|
00415
|
SBIN0011626
|
2259
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4595
|
MN2009006_120922APB_FTO_13489
|
2009006000NRG22280320220516360
|
4662898636
|
12/09/2022
|
YUMLEMBAM INAOMACHA
|
YUMLEMBAM INAOMACHA
|
2009006WL002625
|
00354
|
PUNB0277500
|
3012
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4596
|
MN2009006_150922APB_FTO_13540
|
2009006000NRG22290120220137900
|
4773813009
|
15/09/2022
|
Nahakpam Pramo Devi
|
Nahakpam Pramo Devi
|
2009006WL001005
|
00282
|
UTBI0RRBMRB
|
2259
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4597
|
MN2009006_261122FTO_18476
|
2009006000NRG22290120220142367
|
6697222679
|
26/11/2022
|
L.Priya devi
|
L.Priya devi
|
2009006WL001017
|
00282
|
PUNB0RRBMRB
|
1506
|
28/11/2022
|
No Such Account
|
|
4598
|
MN2009009_130422FTO_4184
|
2009006000NRG22300320220748918
|
3914566839
|
13/04/2022
|
Kshetrimayum Anita Devi
|
Kshetrimayum Anita Devi
|
2009006WL003430
|
00282
|
UTBI0RRBMRB
|
3012
|
13/08/2022
|
Account Closed
|
|
4599
|
MN2009009_120422APB_FTO_3804
|
2009006000NRG22010420220803280
|
6280805159
|
12/04/2022
|
RAHENA
|
RAHENA
|
2009006WL003585
|
00282
|
PUNB0RRBMRB
|
251
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4600
|
MN2009006_040522FTO_5215
|
2009006000NRG22031120210015107
|
0878179565
|
04/05/2022
|
Thongam Tembi Devi
|
Thongam Tembi Devi
|
2009006WL000183
|
00415
|
SBIN0011626
|
2259
|
05/05/2022
|
Account Closed
|
|
4601
|
MN2009009_130522APB_FTO_5674
|
2009006000NRG22060420220832584
|
4226444985
|
13/05/2022
|
Khumukcham Bobo Singh
|
Khumukcham Bobo Singh
|
2009006WL003651
|
00177
|
IOBA0000732
|
1506
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4602
|
MN2009006_020323FTO_24740
|
2009006000NRG22070320220253008
|
9492126050
|
02/03/2023
|
Maibam Memma Devi
|
Maibam Memma Devi
|
2009006WL001554
|
00282
|
PUNB0RRBMRB
|
2259
|
04/03/2023
|
No Such Account
|
|
4603
|
MN2009009_190722FTO_11951
|
2009006000NRG22190720220874427
|
3195875365
|
19/07/2022
|
Nepram Tamu Devi
|
Nepram Tamu Devi
|
2009006WL0003967
|
00282
|
UTBI0RRBMRB
|
3012
|
20/07/2022
|
Account Closed
|
|
4604
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130812
|
1493876075
|
24/05/2022
|
Sorokhaibam Binan Singh
|
Sorokhaibam Binan Singh
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
Account Closed
|
|
4605
|
MN2009005_300323FTO_37537
|
2009005000NRG22300320220679020
|
0354917420
|
30/03/2023
|
W Romashini
|
W Romashini
|
2009005WL003197
|
00354
|
PUNB0101820
|
2510
|
31/03/2023
|
No Such Account
|
|
4606
|
MN2009005_100622FTO_7491
|
2009005000NRG22300320220682395
|
2243754738
|
10/06/2022
|
Haobam Sanayai
|
Haobam Sanayai
|
2009005WL003208
|
00662
|
BDBL0001627
|
2008
|
13/06/2022
|
Account Closed
|
|
4607
|
MN2009005_030323FTO_24968
|
2009005000NRG22300320220756162
|
9492131083
|
03/03/2023
|
SAGOLSEM CHAOBA SINGH
|
SAGOLSEM CHAOBA SINGH
|
2009005WL003454
|
00282
|
UTBI0RRBMRB
|
1506
|
04/03/2023
|
Account Closed
|
|
4608
|
MN2009008_281222APB_FTO_21749
|
2009005000NRG22300320220672461
|
7473425138
|
28/12/2022
|
L.Donorson roy
|
L.Donorson roy
|
2009005WL003177
|
00349
|
PSIB0021091
|
1506
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4609
|
MN2009006_010522APB_FTO_5186
|
2009006000NRG22140320220256024
|
0793322216
|
01/05/2022
|
Md. Adonaha
|
Md. Adonaha
|
2009006WL001584
|
00103
|
YESB0MSCB02
|
3012
|
02/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4610
|
MN2009006_270323APB_FTO_33412
|
2009006000NRG22150320220280532
|
0259752973
|
27/03/2023
|
Mrs Thoiba Bibi
|
Mrs Thoiba Bibi
|
2009006WL001707
|
00103
|
YESB0MSCB02
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4611
|
MN2009006_300323FTO_36940
|
2009006000NRG22181120210042722
|
0527562957
|
30/03/2023
|
Yumnam Asharani Devi
|
Yumnam Asharani Devi
|
2009006WL000456
|
00703
|
AIRP0000001
|
2259
|
03/04/2023
|
A/C Blocked or Frozen
|
|
4612
|
MN2009006_050822APB_FTO_12694
|
2009006000NRG22240320220344400
|
3664312305
|
05/08/2022
|
Najiratun
|
Najiratun
|
2009006WL001945
|
00354
|
PUNB0277500
|
3263
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4613
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608574
|
0600198559
|
09/04/2022
|
Naorem Iboyaima Singh
|
Naorem Iboyaima Singh
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
4614
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608620
|
8999768532
|
09/04/2022
|
Thingujam Soro Devi
|
Thingujam Soro Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
4615
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608637
|
8999768537
|
09/04/2022
|
Koijam Bidyarani Devi
|
Koijam Bidyarani Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
4616
|
MN2009009_090422FTO_2391
|
2009006000NRG22290320220610309
|
0264653518
|
09/04/2022
|
Wahengbam Premlata Devi
|
Wahengbam Premlata Devi
|
2009006WL002934
|
00282
|
PUNB0RRBMRB
|
1757
|
29/03/2023
|
No Such Account
|
|
4617
|
MN2009005_250522FTO_6733
|
2009005000NRG22270320220486174
|
1538066070
|
25/05/2022
|
Wangkhem Indira Chanu
|
Wangkhem Indira Chanu
|
2009005WL002512
|
00354
|
PUNB0101820
|
3263
|
26/05/2022
|
No Such Account
|
|
4618
|
MN2009008_270323FTO_33611
|
2009005000NRG22280320220504636
|
0264721635
|
27/03/2023
|
Chongtham Bishwoarjit Singh
|
Chongtham Bishwoarjit Singh
|
2009005WL002589
|
00415
|
SBIN0011794
|
3012
|
29/03/2023
|
Account Closed
|
|
4619
|
MN2009008_240323FTO_30591
|
2009005000NRG22290320220623173
|
0110349363
|
24/03/2023
|
Sanajaobi Konsam
|
Sanajaobi Konsam
|
2009005WL002964
|
00462
|
UCBA0002997
|
1506
|
25/03/2023
|
No Such Account
|
|
4620
|
MN2009005_041122FTO_17044
|
2009005000NRG22300320220661932
|
6156414023
|
04/11/2022
|
Salam Budha Singh
|
Salam Budha Singh
|
2009005WL003127
|
00354
|
PUNB0101820
|
1506
|
05/11/2022
|
Account Closed
|
|
4621
|
MN2009005_300323FTO_37537
|
2009005000NRG22300320220678948
|
0354917431
|
30/03/2023
|
N Sankar
|
N Sankar
|
2009005WL003197
|
00354
|
PUNB0101820
|
2259
|
31/03/2023
|
No Such Account
|
|
4622
|
MN2009005_030323FTO_24968
|
2009005000NRG22300320220756160
|
9492131086
|
03/03/2023
|
SAGOLSEM CHAOBA SINGH
|
SAGOLSEM CHAOBA SINGH
|
2009005WL003454
|
00282
|
UTBI0RRBMRB
|
1757
|
04/03/2023
|
Account Closed
|
|
4623
|
MN2009006_270323APB_FTO_33412
|
2009006000NRG22150320220280533
|
0259752972
|
27/03/2023
|
Mrs Thoiba Bibi
|
Mrs Thoiba Bibi
|
2009006WL001707
|
00103
|
YESB0MSCB02
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4624
|
MN2009006_220622FTO_9414
|
2009006000NRG22181120210043648
|
2460635222
|
22/06/2022
|
N. ROBINSON SINGH
|
N. ROBINSON SINGH
|
2009006WL000457
|
00415
|
SBIN0011626
|
2008
|
24/06/2022
|
Account Closed
|
|
4625
|
MN2009006_181122FTO_17957
|
2009006000NRG22240320220346727
|
6548996147
|
18/11/2022
|
Sanasam Premeshari Chanu
|
Sanasam Premeshari Chanu
|
2009006WL001957
|
00089
|
CBIN0283160
|
2510
|
19/11/2022
|
Account Closed
|
|
4626
|
MN2009006_101222APB_FTO_19528
|
2009006000NRG22280320220542091
|
7066033451
|
10/12/2022
|
Ngasekpam Itocha Leima
|
Ngasekpam Itocha Leima
|
2009006WL002694
|
00103
|
YESB0MSCB02
|
2259
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4627
|
MN2009008_300622FTO_10370
|
2009005000NRG22290320220591861
|
2606127938
|
30/06/2022
|
Singam Sarjubala Devi
|
Singam Sarjubala Devi
|
2009005WL002879
|
00282
|
PUNB0RRBMRB
|
2008
|
01/07/2022
|
No Such Account
|
|
4628
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325576
|
N0722015B6047
|
08/04/2022
|
NINGOMBAM PAKPI DEVI
|
NINGOMBAM PAKPI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
4629
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325849
|
N0722015B604C
|
08/04/2022
|
NAMEIRAKPAM INDIRA DEVI
|
NAMEIRAKPAM INDIRA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
4630
|
MN2009006_230622APB_FTO_9489
|
2009006000NRG22260320220445931
|
6410776573
|
23/06/2022
|
Konthoujam Tomba Singh
|
Konthoujam Tomba Singh
|
2009006WL002334
|
00415
|
SBIN0011626
|
2259
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4631
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599188
|
2444560534
|
09/04/2022
|
Thingujam Soro Devi
|
Thingujam Soro Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
4632
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599212
|
2444560530
|
09/04/2022
|
Nandeibam Bhani Devi
|
Nandeibam Bhani Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
4633
|
MN2009008_030323FTO_24942
|
2009005000NRG22101120210030976
|
9477385898
|
03/03/2023
|
MD IBOMCHA
|
MD IBOMCHA
|
2009005WL000335
|
00354
|
PUNB0101920
|
1506
|
03/03/2023
|
A/C Blocked or Frozen
|
|
4634
|
MN2009005_260323APB_FTO_32185
|
2009005000NRG22141220210059334
|
0152361921
|
26/03/2023
|
Koijam Mukta Singh
|
Koijam Mukta Singh
|
2009005WL000600
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4635
|
MN2009008_170323FTO_26563
|
2009005000NRG22240320220354059
|
9901440512
|
17/03/2023
|
Haorongbam Babita Devi
|
Haorongbam Babita Devi
|
2009005WL001991
|
00354
|
PUNB0101920
|
3263
|
17/03/2023
|
Account Closed
|
|
4636
|
MN2009008_270323APB_FTO_33589
|
2009005000NRG22240320220366821
|
0260611183
|
27/03/2023
|
Konthoujam Subadani Devi
|
Konthoujam Subadani Devi
|
2009005WL002035
|
00354
|
PUNB0101920
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4637
|
MN2009005_250722FTO_12171
|
2009005000NRG22250320220408943
|
3418445832
|
25/07/2022
|
CH. INGOCHA SINGH
|
CH. INGOCHA SINGH
|
2009005WL002211
|
00177
|
IOBA0003764
|
1506
|
29/07/2022
|
No Such Account
|
|
4638
|
MN2009008_150323APB_FTO_25861
|
2009005000NRG22290320220640320
|
9857887067
|
15/03/2023
|
Thouchom Tombisana
|
Thouchom Tombisana
|
2009005WL003028
|
00103
|
YESB0MSCB02
|
3514
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4639
|
MN2009008_160323FTO_26179
|
2009005000NRG22300320220734570
|
9901438870
|
16/03/2023
|
Yumlembam Sonia Chanu
|
Yumlembam Sonia Chanu
|
2009005WL003380
|
00415
|
SBIN0016013
|
1506
|
17/03/2023
|
No Such Account
|
|
4640
|
MN2009005_170323APB_FTO_26692
|
2009005000NRG22300320220762991
|
9900680502
|
17/03/2023
|
WAIKHOM PAKPA SINGH
|
WAIKHOM PAKPA SINGH
|
2009005WL003474
|
00349
|
PSIB0021092
|
2510
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
4641
|
MN2009008_201222APB_FTO_21052
|
2009005000NRG22310320220787840
|
7342352031
|
20/12/2022
|
Naoroibam Bhanuleima Devi
|
Naoroibam Bhanuleima Devi
|
2009005WL003549
|
00103
|
YESB0MSCB02
|
502
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4642
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849482
|
2898465598
|
12/04/2022
|
A.Mahesh Singh
|
A.Mahesh Singh
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
|
4643
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849563
|
2898465587
|
12/04/2022
|
S Nanao Leima
|
S Nanao Leima
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
|
4644
|
MN2009006_221022APB_FTO_15168
|
2009006000NRG22240320220348587
|
5902281880
|
22/10/2022
|
ASEM SUNITA DEVI
|
ASEM SUNITA DEVI
|
2009006WL001967
|
00354
|
PUNB0277500
|
3012
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4645
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617333
|
0264657586
|
10/04/2022
|
Laitonjam Renubala Devi
|
Laitonjam Renubala Devi
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
|
4646
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617334
|
0264657578
|
10/04/2022
|
Thokpam punimasi Devi
|
Thokpam punimasi Devi
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
|
4647
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617387
|
0264657568
|
10/04/2022
|
Ningombam Bhupen Meitei
|
Ningombam Bhupen Meitei
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
|
4648
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617392
|
0264657571
|
10/04/2022
|
Ningombam Dinen Singh
|
Ningombam Dinen Singh
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
|
4649
|
MN2009006_270323FTO_32843
|
2009006000NRG22290320220635391
|
0384749267
|
27/03/2023
|
Md Wahajuddin
|
Md Wahajuddin
|
2009006WL003009
|
00415
|
SBIN0004461
|
3012
|
31/03/2023
|
Account Closed
|
|
4650
|
MN2009006_150622FTO_8067
|
2009006000NRG22241220210072996
|
2322575277
|
15/06/2022
|
Maibam Herachandra Singh
|
Maibam Herachandra Singh
|
2009006WL000682
|
00089
|
CBIN0283160
|
1506
|
16/06/2022
|
Account Closed
|
|
4651
|
MN2009006_080622APB_FTO_7374
|
2009006000NRG22260320220425459
|
2151433760
|
08/06/2022
|
MAYANGLAMBAM BIREN SINGH
|
MAYANGLAMBAM BIREN SINGH
|
2009006WL002268
|
00354
|
PUNB0277500
|
3012
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4652
|
MN2009006_150622FTO_8106
|
2009006000NRG22260320220430456
|
2321498938
|
15/06/2022
|
Leimapokpam Sarju Chanu
|
Leimapokpam Sarju Chanu
|
2009006WL002287
|
00089
|
CBIN0283160
|
2510
|
16/06/2022
|
Account Closed
|
|
4653
|
MN2009009_230522FTO_6382
|
2009006000NRG22280420220862336
|
9492116347
|
23/05/2022
|
Lairenlakpam Rishikanta Angomcha
|
Lairenlakpam Rishikanta Angomcha
|
2009006WL003829
|
00282
|
UTBI0RRBMRB
|
1506
|
04/03/2023
|
Account Closed
|
|
4654
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617337
|
0264657583
|
10/04/2022
|
Khundom Rajdhoni Chanu
|
Khundom Rajdhoni Chanu
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
|
4655
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617342
|
0264657585
|
10/04/2022
|
Nandeibam Noni Devi
|
Nandeibam Noni Devi
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
|
4656
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617411
|
0264657572
|
10/04/2022
|
Ningthoujam Kamala Devi
|
Ningthoujam Kamala Devi
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
|
4657
|
MN2009006_270323FTO_32843
|
2009006000NRG22290320220635389
|
0384749277
|
27/03/2023
|
Rajina Shahani
|
Rajina Shahani
|
2009006WL003009
|
00032
|
UTIB0003210
|
3012
|
31/03/2023
|
Account Closed
|
|
4658
|
MN2009009_090422FTO_2412
|
2009006000NRG22300320220668091
|
8999765565
|
09/04/2022
|
Laishram Romesh singh
|
Laishram Romesh singh
|
2009006WL003154
|
00282
|
UTBI0RRBMRB
|
3514
|
22/02/2023
|
No Such Account
|
|
4659
|
MN2009005_300323FTO_37563
|
2009005000NRG22300320220679220
|
0354918752
|
30/03/2023
|
Irungbam Khomdombi Leima
|
Irungbam Khomdombi Leima
|
2009005WL003198
|
00354
|
PUNB0101820
|
3012
|
31/03/2023
|
Account Closed
|
|
4660
|
MN2009005_300323FTO_37563
|
2009005000NRG22300320220679387
|
0354919039
|
30/03/2023
|
W Chaobi
|
W Chaobi
|
2009005WL003198
|
00354
|
PUNB0101820
|
3012
|
31/03/2023
|
No Such Account
|
|
4661
|
MN2009008_231022APB_FTO_15373
|
2009005000NRG22300320220707476
|
5943611899
|
23/10/2022
|
Maibam Indrajit Singh
|
Maibam Indrajit Singh
|
2009005WL003288
|
00349
|
PSIB0021092
|
1506
|
26/10/2022
|
Account Closed
|
|
4662
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849569
|
2898465544
|
12/04/2022
|
Oinam Nirmala Devi
|
Oinam Nirmala Devi
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
|
4663
|
MN2009006_101022FTO_13907
|
2009006000NRG22150320220262973
|
5425492940
|
10/10/2022
|
Fatiman
|
Fatiman
|
2009006WL001620
|
00282
|
PUNB0RRBMRB
|
3012
|
11/10/2022
|
No Such Account
|
|
4664
|
MN2009006_080622APB_FTO_7374
|
2009006000NRG22260320220425531
|
2151433790
|
08/06/2022
|
KHUNDRAKPAM THOIBI
|
KHUNDRAKPAM THOIBI
|
2009006WL002268
|
00282
|
UTBI0RRBMRB
|
3012
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4665
|
MN2009006_150622FTO_8106
|
2009006000NRG22260320220430499
|
2321499005
|
15/06/2022
|
Chingakham Tombi Singh
|
Chingakham Tombi Singh
|
2009006WL002287
|
00415
|
SBIN0005320
|
2510
|
16/06/2022
|
Account Closed
|
|
4666
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617014
|
0264657537
|
10/04/2022
|
Athokpam Medhapati Devi
|
Athokpam Medhapati Devi
|
2009006WL002951
|
00354
|
PUNB0065120
|
2008
|
29/03/2023
|
Account Closed
|
|
4667
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617338
|
0264657581
|
10/04/2022
|
Ningombam Manglembi Devi
|
Ningombam Manglembi Devi
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
|
4668
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617343
|
0264657575
|
10/04/2022
|
Ningombam Subasini Devi
|
Ningombam Subasini Devi
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
|
4669
|
MN2009009_240522FTO_6598
|
2009006000NRG22300320220748364
|
3914566127
|
24/05/2022
|
Nepram John Singh
|
Nepram John Singh
|
2009006WL003427
|
00282
|
PUNB0RRBMRB
|
3012
|
13/08/2022
|
No Such Account
|
|
4670
|
MN2009009_240522FTO_6598
|
2009006000NRG22300320220748409
|
3914566148
|
24/05/2022
|
Leitanthem Pritam Singh
|
Leitanthem Pritam Singh
|
2009006WL003427
|
00282
|
PUNB0RRBMRB
|
3012
|
13/08/2022
|
No Such Account
|
|
4671
|
MN2009005_190123FTO_23022
|
2009005000NRG22260320220447802
|
8094326182
|
19/01/2023
|
THOUDAM LEIMATOMBI DEVI
|
THOUDAM LEIMATOMBI DEVI
|
2009005WL002341
|
00177
|
IOBA0003764
|
1506
|
21/01/2023
|
No Such Account
|
|
4672
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849559
|
2898465592
|
12/04/2022
|
Oinam Kulla SIngh
|
Oinam Kulla SIngh
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
|
4673
|
MN2009006_200622FTO_9036
|
2009006000NRG22270320220481359
|
2401906075
|
20/06/2022
|
K R Salemthar Chiru
|
K R Salemthar Chiru
|
2009006WL002487
|
00078
|
CNRB0003955
|
2761
|
21/06/2022
|
Account Closed
|
|
4674
|
MN2009009_110422FTO_3342
|
2009006000NRG22300320220716605
|
2934505090
|
11/04/2022
|
Alima
|
Alima
|
2009006WL003322
|
00051
|
MAHB0001640
|
3012
|
09/07/2022
|
No Such Account
|
|
4675
|
MN2009009_130422FTO_4190
|
2009006000NRG22300320220748420
|
3914567364
|
13/04/2022
|
Mayanglambam Ranjit Singh
|
Mayanglambam Ranjit Singh
|
2009006WL003427
|
00282
|
UTBI0RRBMRB
|
3012
|
13/08/2022
|
Account Closed
|
|
4676
|
MN2009008_280223APB_FTO_24475
|
2009005000NRG22090220220176927
|
9368065139
|
28/02/2023
|
Wakambam Ingentombi
|
Wakambam Ingentombi
|
2009005WL001166
|
00103
|
YESB0MSCB02
|
1757
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4677
|
MN2009008_131222FTO_19925
|
2009005000NRG22240320220352171
|
7178270549
|
13/12/2022
|
Haorongbam Babita Devi
|
Haorongbam Babita Devi
|
2009005WL001985
|
00354
|
PUNB0101920
|
2761
|
13/12/2022
|
Account Closed
|
|
4678
|
MN2009008_131222APB_FTO_19924
|
2009005000NRG22240320220360661
|
7178277642
|
13/12/2022
|
Mutum Ibeyaima Devi
|
Mutum Ibeyaima Devi
|
2009005WL002015
|
00415
|
SBIN0011794
|
2510
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4679
|
MN2009008_141022FTO_14069
|
2009005000NRG22261120210052669
|
5604282098
|
14/10/2022
|
Konjengbam Rina Devi
|
Konjengbam Rina Devi
|
2009005WL000549
|
00415
|
SBIN0011794
|
753
|
15/10/2022
|
Account Closed
|
|
4680
|
MN2009008_271222FTO_21679
|
2009005000NRG22290120220144784
|
7460337614
|
27/12/2022
|
Thangjam Thoibi
|
Thangjam Thoibi
|
2009005WL001023
|
00282
|
UTBI0RRBMRB
|
3012
|
28/12/2022
|
Account Closed
|
|
4681
|
MN2009009_020522FTO_5196
|
2009006000NRG21260420220938274
|
1426639806
|
02/05/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0005115
|
00354
|
PUNB0065120
|
1904
|
21/05/2022
|
A/C Blocked or Frozen
|
|
4682
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325725
|
N0722015B6187
|
09/04/2022
|
NINGOMBAM THAMBAL DEVI
|
NINGOMBAM THAMBAL DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
4683
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325826
|
N0722015B6166
|
09/04/2022
|
MAIMOM LANDHONI DEVI
|
MAIMOM LANDHONI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
4684
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614035
|
8999768371
|
11/04/2022
|
Ningombam Manglembi Devi
|
Ningombam Manglembi Devi
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
|
4685
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614043
|
8999768379
|
11/04/2022
|
Leiphrakpam Tampha Devi
|
Leiphrakpam Tampha Devi
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
|
4686
|
MN2009008_190722FTO_11914
|
2009005000NRG22080720220870168
|
3195877045
|
19/07/2022
|
Likmabam Premananda Singh
|
Likmabam Premananda Singh
|
2009005WL0003928
|
00177
|
IOBA0000732
|
1506
|
20/07/2022
|
No Such Account
|
|
4687
|
MN2009008_160522APB_FTO_5760
|
2009005000NRG22101120210028755
|
1426671500
|
16/05/2022
|
KHATUN
|
KHATUN
|
2009005WL000317
|
00469
|
UTBI0ATLG62
|
1506
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4688
|
MN2009008_040323FTO_25211
|
2009005000NRG22150220220200651
|
9507291630
|
04/03/2023
|
Yaikhom Punshi Singh
|
Yaikhom Punshi Singh
|
2009005WL001273
|
00415
|
SBIN0011626
|
3012
|
04/03/2023
|
No Such Account
|
|
4689
|
MN2009008_240522APB_FTO_6579
|
2009005000NRG22240320220359341
|
1491222713
|
24/05/2022
|
Chjingakham O L. Ibeyaima
|
Chjingakham O L. Ibeyaima
|
2009005WL002009
|
00415
|
SBIN0011794
|
1757
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4690
|
MN2009008_151222APB_FTO_20281
|
2009005000NRG22240320220371106
|
7248886633
|
15/12/2022
|
Thokchom Loitang Devi
|
Thokchom Loitang Devi
|
2009005WL002046
|
00103
|
YESB0MSCB01
|
3012
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4691
|
MN2009005_181022FTO_14286
|
2009005000NRG22290320220586311
|
5803645375
|
18/10/2022
|
Abujam Tamphamani Devi
|
Abujam Tamphamani Devi
|
2009005WL002852
|
00282
|
UTBI0RRBMRB
|
1506
|
19/10/2022
|
Account Closed
|
|
4692
|
MN2009005_260422APB_FTO_5108
|
2009005000NRG22300320220681782
|
0718899624
|
26/04/2022
|
Laishram Nirmala
|
Laishram Nirmala
|
2009005WL003206
|
00415
|
SBIN0004562
|
1757
|
27/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4693
|
MN2009005_260422FTO_5107
|
2009005000NRG22300320220681871
|
0717339195
|
26/04/2022
|
Ashem Ichantombi Devi
|
Ashem Ichantombi Devi
|
2009005WL003206
|
00415
|
SBIN0011794
|
1757
|
27/04/2022
|
No Such Account
|
|
4694
|
MN2009006_030323FTO_24907
|
2009006000NRG22181120210043977
|
9459206422
|
03/03/2023
|
Tamphamani Devi
|
Tamphamani Devi
|
2009006WL000460
|
00177
|
IOBA0003764
|
1506
|
03/03/2023
|
Account Closed
|
|
4695
|
MN2009006_310323FTO_38904
|
2009006000NRG22250320220407981
|
0380977836
|
31/03/2023
|
Md Nasimuddin
|
Md Nasimuddin
|
2009006WL002200
|
00703
|
AIRP0000001
|
2008
|
31/03/2023
|
A/C Blocked or Frozen
|
|
4696
|
MN2009006_040323APB_FTO_25262
|
2009006000NRG22270320220486303
|
9548634836
|
04/03/2023
|
Khundongbam Sumati Devi
|
Khundongbam Sumati Devi
|
2009006WL002514
|
00415
|
SBIN0011626
|
3012
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4697
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608597
|
8999766305
|
09/04/2022
|
Keisham Chandrasakhi Leima
|
Keisham Chandrasakhi Leima
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
4698
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608615
|
8999766388
|
09/04/2022
|
Haobam Lokeshwori Devi
|
Haobam Lokeshwori Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
4699
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608669
|
8999766301
|
09/04/2022
|
Khangembam Ranjan Singh
|
Khangembam Ranjan Singh
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
4700
|
MN2009009_100422FTO_2858
|
2009006000NRG22290320220615811
|
2444559195
|
10/04/2022
|
hamurailatpam Gaurikumari
|
hamurailatpam Gaurikumari
|
2009006WL002947
|
00282
|
PUNB0RRBMRB
|
1506
|
23/06/2022
|
No Such Account
|
|
4701
|
MN2009009_110422APB_FTO_3714
|
2009006000NRG22310320220782837
|
8038675350
|
11/04/2022
|
THOKCHOM IBOMCHA SINGH
|
THOKCHOM IBOMCHA SINGH
|
2009006WL003542
|
00282
|
PUNB0RRBMRB
|
2510
|
28/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4702
|
MN2009008_010323FTO_24642
|
2009005000NRG22070220220167269
|
9409338080
|
01/03/2023
|
Oinam Dipakmala
|
Oinam Dipakmala
|
2009005WL001125
|
00349
|
PSIB0021092
|
2510
|
02/03/2023
|
Account Closed
|
|
4703
|
MN2009008_271222FTO_21713
|
2009005000NRG22240320220349771
|
7460337753
|
27/12/2022
|
Yaikhom Radharani Devi
|
Yaikhom Radharani Devi
|
2009005WL001976
|
00089
|
CBIN0284916
|
2510
|
28/12/2022
|
No Such Account
|
|
4704
|
MN2009008_070722APB_FTO_11109
|
2009005000NRG22290320220568430
|
2899038466
|
07/07/2022
|
Lairenlakpam Romila Devi
|
Lairenlakpam Romila Devi
|
2009005WL002796
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4705
|
MN2009008_271222FTO_21710
|
2009005000NRG22290320220625549
|
7460337233
|
27/12/2022
|
Thangjam Sanathoibi Chanu
|
Thangjam Sanathoibi Chanu
|
2009005WL002970
|
00349
|
PSIB0021092
|
1004
|
28/12/2022
|
No Such Account
|
|
4706
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652961
|
N0722016B417C
|
13/07/2022
|
Khaidem Dhani Devi
|
Khaidem Dhani Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
2761
|
14/07/2022
|
DBFL
|
|
4707
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652985
|
N0722016B4407
|
13/07/2022
|
Khaidem Pramo
|
Khaidem Pramo
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
4708
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653001
|
N0722016B4163
|
13/07/2022
|
KHAIDEM KEINAHAL LEIMA
|
KHAIDEM KEINAHAL LEIMA
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
4709
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653012
|
N0722016B4175
|
13/07/2022
|
Lambalmayum Arunath Singh
|
Lambalmayum Arunath Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
4710
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653049
|
N0722016B4467
|
13/07/2022
|
Wakambam Deben Meitei
|
Wakambam Deben Meitei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
4711
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653071
|
N0722016B4409
|
13/07/2022
|
Irom Mema Devi
|
Irom Mema Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
4712
|
MN2009008_210422FTO_4957
|
2009005000NRG21210420220938144
|
0651676860
|
21/04/2022
|
Laimayum Somi Devi
|
Laimayum Somi Devi
|
2009005WL0005088
|
00462
|
UCBA0002997
|
2380
|
22/04/2022
|
No Such Account
|
|
4713
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879093
|
8458823137
|
03/02/2023
|
Ningthoukhongjam Merajao Meetei
|
Ningthoukhongjam Merajao Meetei
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
4714
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879100
|
8458823150
|
03/02/2023
|
Asem Kanto Meitei
|
Asem Kanto Meitei
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1757
|
04/02/2023
|
Account Closed
|
|
4715
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879115
|
8458823138
|
03/02/2023
|
Ningthoukhongjam Merajao Meetei
|
Ningthoukhongjam Merajao Meetei
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
4716
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879118
|
8458823147
|
03/02/2023
|
Mayengbam Yaima Devi
|
Mayengbam Yaima Devi
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
2008
|
04/02/2023
|
Account Closed
|
|
4717
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879120
|
8458823108
|
03/02/2023
|
Abujam Tamphamani Devi
|
Abujam Tamphamani Devi
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1506
|
04/02/2023
|
Account Closed
|
|
4718
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879123
|
8458823144
|
03/02/2023
|
Ningthoukhongjam Jugon Meetei
|
Ningthoukhongjam Jugon Meetei
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1757
|
04/02/2023
|
Account Closed
|
|
4719
|
MN2009008_191222FTO_20776
|
2009005000NRG22101120210031228
|
7314032149
|
19/12/2022
|
Zarina
|
Zarina
|
2009005WL000336
|
00469
|
UTBI0MPKG63
|
1506
|
19/12/2022
|
Account Closed
|
|
4720
|
MN2009008_191222FTO_20776
|
2009005000NRG22101120210031247
|
7314032216
|
19/12/2022
|
Mina
|
Mina
|
2009005WL000336
|
00354
|
PUNB0101920
|
1506
|
19/12/2022
|
Account Closed
|
|
4721
|
MN2009005_260422FTO_5110
|
2009005000NRG22300320220691741
|
0717338972
|
26/04/2022
|
Laishram Bijeta Leima
|
Laishram Bijeta Leima
|
2009005WL003243
|
00415
|
SBIN0018390
|
1757
|
27/04/2022
|
No Such Account
|
|
4722
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852087
|
6069918404
|
12/04/2022
|
N Rebika Devi
|
N Rebika Devi
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
4723
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852199
|
6069918410
|
12/04/2022
|
E Sapana Devi
|
E Sapana Devi
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
4724
|
MN2009006_010323FTO_24693
|
2009006000NRG22181120210044614
|
9417861727
|
01/03/2023
|
N.Sanatombi Devi
|
N.Sanatombi Devi
|
2009006WL000467
|
00282
|
UTBI0RRBMRB
|
2259
|
02/03/2023
|
Account Closed
|
|
4725
|
MN2009009_100422APB_FTO_2604
|
2009006000NRG22280320220531826
|
7230302904
|
10/04/2022
|
Nepram Tamu Devi
|
Nepram Tamu Devi
|
2009006WL002671
|
00282
|
UTBI0RRBMRB
|
3012
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4726
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606957
|
5843198744
|
09/04/2022
|
Thokpam punimasi Devi
|
Thokpam punimasi Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
4727
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606975
|
5843198715
|
09/04/2022
|
Nameirakpam Ranita Devi
|
Nameirakpam Ranita Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
4728
|
MN2009009_100422FTO_2936
|
2009006000NRG21080420220938022
|
0375488939
|
10/04/2022
|
Shamurailatpam Gunabati Devi
|
Shamurailatpam Gunabati Devi
|
2009006WL0005074
|
00282
|
PUNB0RRBMRB
|
1428
|
12/04/2022
|
Account Closed
|
|
4729
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852091
|
6069918406
|
12/04/2022
|
N Bankimchandra Singh
|
N Bankimchandra Singh
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
4730
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852182
|
6069918412
|
12/04/2022
|
Oinam Kulla SIngh
|
Oinam Kulla SIngh
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
4731
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852184
|
6069918413
|
12/04/2022
|
S Michael Singh
|
S Michael Singh
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
4732
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852195
|
6069918409
|
12/04/2022
|
L Amarjit Singh
|
L Amarjit Singh
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
4733
|
MN2009006_141222FTO_20046
|
2009006000NRG22290120220141664
|
7205145887
|
14/12/2022
|
Md. Aziz
|
Md. Aziz
|
2009006WL001014
|
00415
|
SBIN0011626
|
2259
|
14/12/2022
|
Account Closed
|
|
4734
|
MN2009006_171022FTO_14128
|
2009006000NRG22290120220142834
|
5803647924
|
17/10/2022
|
K.Shamu Singh
|
K.Shamu Singh
|
2009006WL001017
|
00282
|
UTBI0RRBMRB
|
1506
|
19/10/2022
|
No Such Account
|
|
4735
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606952
|
5843198737
|
09/04/2022
|
Atom Manitombi Devi
|
Atom Manitombi Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
4736
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606989
|
5843198733
|
09/04/2022
|
Keisham Tombi Devi
|
Keisham Tombi Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
4737
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607003
|
5843199060
|
09/04/2022
|
Saikhom Tombi Devi
|
Saikhom Tombi Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
4738
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607008
|
5843198725
|
09/04/2022
|
Ningombam Memcha
|
Ningombam Memcha
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
4739
|
MN2009009_090422FTO_2194
|
2009006000NRG22290320220607429
|
0264665935
|
09/04/2022
|
Nandeibam Noni Devi
|
Nandeibam Noni Devi
|
2009006WL002927
|
00282
|
PUNB0RRBMRB
|
2259
|
29/03/2023
|
No Such Account
|
|
4740
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608549
|
8999766310
|
09/04/2022
|
Keisham Bino Devi
|
Keisham Bino Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
4741
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608600
|
8999766384
|
09/04/2022
|
Rajkumari Noyonsana Devi
|
Rajkumari Noyonsana Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
4742
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608651
|
8999766385
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
4743
|
MN2009009_100422FTO_2762
|
2009006000NRG22290320220616471
|
0264657883
|
10/04/2022
|
hamurailatpam Gaurikumari
|
hamurailatpam Gaurikumari
|
2009006WL002949
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
|
4744
|
MN2009006_050722APB_FTO_10714
|
2009006000NRG22300320220691007
|
2812738970
|
05/07/2022
|
MAREM BIBI
|
MAREM BIBI
|
2009006WL003239
|
00103
|
YESB0MSCB02
|
3765
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4745
|
MN2009008_191022FTO_14474
|
2009005000NRG22290320220623692
|
5843973687
|
19/10/2022
|
Senjam Heramani Meitei
|
Senjam Heramani Meitei
|
2009005WL002965
|
00462
|
UCBA0002997
|
1506
|
20/10/2022
|
Account Closed
|
|
4746
|
MN2009005_051022FTO_13860
|
2009005000NRG22051020220875989
|
5312173334
|
05/10/2022
|
M. Ranjit
|
M. Ranjit
|
2009005WL0004065
|
00282
|
PUNB0RRBMRB
|
1004
|
07/10/2022
|
Account Closed
|
|
4747
|
MN2009005_051022FTO_13860
|
2009005000NRG22051020220875995
|
5312173351
|
05/10/2022
|
Mashitam Herojit Singh
|
Mashitam Herojit Singh
|
2009005WL0004065
|
00282
|
PUNB0RRBMRB
|
1506
|
07/10/2022
|
Account Closed
|
|
4748
|
MN2009008_240123FTO_23155
|
2009005000NRG22290320220591084
|
8143106618
|
24/01/2023
|
Singam Sarjubala Devi
|
Singam Sarjubala Devi
|
2009005WL002876
|
00282
|
PUNB0RRBMRB
|
1757
|
24/01/2023
|
No Such Account
|
|
4749
|
MN2009005_270622FTO_9834
|
2009005000NRG22300320220688586
|
2531821696
|
27/06/2022
|
Laishram Bijeta Leima
|
Laishram Bijeta Leima
|
2009005WL003231
|
00415
|
SBIN0018390
|
3012
|
28/06/2022
|
No Such Account
|
|
4750
|
MN2009005_170622APB_FTO_8883
|
2009005000NRG22300320220711378
|
2363930757
|
17/06/2022
|
Athokpam Bishal Singh
|
Athokpam Bishal Singh
|
2009005WL003303
|
00354
|
PUNB0101820
|
3514
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4751
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870043
|
N0722015C4136
|
13/07/2022
|
Shambanduram Inaotombi Chanu
|
Shambanduram Inaotombi Chanu
|
2009006WL0003919
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
4752
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870060
|
N0722015C4099
|
13/07/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL0003919
|
00703
|
AIRP0000001
|
2008
|
14/07/2022
|
DBFL
|
|
4753
|
MN2009006_270323FTO_33176
|
2009006000NRG22111120210032034
|
0510746240
|
27/03/2023
|
Md Habibur
|
Md Habibur
|
2009006WL000341
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
|
4754
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870441
|
N0722015C40A0
|
13/07/2022
|
Rajkumari Noyonsana Devi
|
Rajkumari Noyonsana Devi
|
2009006WL0003939
|
00703
|
AIRP0000001
|
2008
|
14/07/2022
|
DBFL
|
|
4755
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870442
|
N0722015C40A1
|
13/07/2022
|
Rajkumari Noyonsana Devi
|
Rajkumari Noyonsana Devi
|
2009006WL0003939
|
00703
|
AIRP0000001
|
2008
|
14/07/2022
|
DBFL
|
|
4756
|
MN2009009_020622APB_FTO_7146
|
2009006000NRG22170320220304398
|
8753587673
|
02/06/2022
|
Ziyaad
|
Ziyaad
|
2009006WL001812
|
00282
|
UTBI0RRBMRB
|
3012
|
19/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4757
|
MN2009006_010323APB_FTO_24671
|
2009006000NRG22280320220486789
|
9489942619
|
01/03/2023
|
Konthoujam Tomba Singh
|
Konthoujam Tomba Singh
|
2009006WL002519
|
00415
|
SBIN0011626
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4758
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869760
|
N0722015C417C
|
13/07/2022
|
Sanjrambam Bimola Devi
|
Sanjrambam Bimola Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
4759
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869783
|
N0722015C410E
|
13/07/2022
|
Naorem Iboyaima Singh
|
Naorem Iboyaima Singh
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
4760
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869795
|
N0722015C4137
|
13/07/2022
|
Keisham Tombi Devi
|
Keisham Tombi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
4761
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869806
|
N0722015C412A
|
13/07/2022
|
Thingujam Soro Devi
|
Thingujam Soro Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
4762
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869817
|
N0722015C4140
|
13/07/2022
|
Koijam Bidyarani Devi
|
Koijam Bidyarani Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
4763
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869863
|
N0722015C40D7
|
13/07/2022
|
Ningombam Bhupen Meitei
|
Ningombam Bhupen Meitei
|
2009006WL0003908
|
00354
|
PUNB0065120
|
1506
|
14/07/2022
|
DBFL
|
|
4764
|
MN2009009_110422FTO_3125
|
2009006000NRG22290320220614457
|
0264659898
|
11/04/2022
|
Nepram Surjit Meitei
|
Nepram Surjit Meitei
|
2009006WL002942
|
00282
|
PUNB0RRBMRB
|
1757
|
29/03/2023
|
No Such Account
|
|
4765
|
MN2009005_130123APB_FTO_22731
|
2009005000NRG22060420220834874
|
7907302707
|
13/01/2023
|
James Leishangthem
|
James Leishangthem
|
2009005WL003653
|
00282
|
PUNB0RRBMRB
|
1255
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4766
|
MN2009008_270323FTO_33898
|
2009005000NRG22260320220415970
|
0264725898
|
27/03/2023
|
Thongbam Rangita Devi
|
Thongbam Rangita Devi
|
2009005WL002237
|
00349
|
PSIB0021092
|
2008
|
29/03/2023
|
Account Closed
|
|
4767
|
MN2009006_221222FTO_21429
|
2009006000NRG22201220220877359
|
7365071216
|
22/12/2022
|
KEISHAM PREMCHANDRA SINGH
|
KEISHAM PREMCHANDRA SINGH
|
2009006WL0004123
|
00354
|
PUNB0065120
|
3012
|
23/12/2022
|
A/C Blocked or Frozen
|
|
4768
|
MN2009009_070422FTO_1682
|
2009006000NRG22280320220563586
|
0749878692
|
07/04/2022
|
Hanifa
|
Hanifa
|
2009006WL002775
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
|
4769
|
MN2009006_290722FTO_12355
|
2009006000NRG22290320220645895
|
3426305540
|
29/07/2022
|
Rasijan
|
Rasijan
|
2009006WL003059
|
00176
|
IDIB000P669
|
2510
|
29/07/2022
|
No Such Account
|
|
4770
|
MN2009009_090422APB_FTO_2322
|
2009006000NRG22300320220717601
|
2850321827
|
09/04/2022
|
RASIDA BEGUM
|
RASIDA BEGUM
|
2009006WL003327
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4771
|
MN2009005_041122FTO_17027
|
2009005000NRG22131120210037941
|
6161013041
|
04/11/2022
|
Kongraillakpam Khambi Devi
|
Kongraillakpam Khambi Devi
|
2009005WL000409
|
00415
|
SBIN0011626
|
2259
|
05/11/2022
|
No Such Account
|
|
4772
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851356
|
5812760824
|
12/04/2022
|
S Michael Singh
|
S Michael Singh
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
|
4773
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851374
|
5812760763
|
12/04/2022
|
W Suresh Meitei
|
W Suresh Meitei
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
Account Closed
|
|
4774
|
MN2009006_270323APB_FTO_32837
|
2009006000NRG22240320220343348
|
0381095718
|
27/03/2023
|
Najiratun
|
Najiratun
|
2009006WL001943
|
00354
|
PUNB0277500
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4775
|
MN2009006_270323APB_FTO_32841
|
2009006000NRG22261120210051975
|
0381097009
|
27/03/2023
|
Farida
|
Farida
|
2009006WL000538
|
00354
|
PUNB0277500
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4776
|
MN2009006_010323FTO_24673
|
2009006000NRG22270320220464697
|
9492126003
|
01/03/2023
|
Ibem Bibi
|
Ibem Bibi
|
2009006WL002421
|
00415
|
SBIN0011626
|
2259
|
04/03/2023
|
Account Closed
|
|
4777
|
MN2009006_270323FTO_32846
|
2009006000NRG22270320220476972
|
0384749872
|
27/03/2023
|
Md Wahajuddin
|
Md Wahajuddin
|
2009006WL002472
|
00415
|
SBIN0004461
|
1506
|
31/03/2023
|
Account Closed
|
|
4778
|
MN2009006_100822APB_FTO_12857
|
2009006000NRG22270320220478530
|
3914797819
|
10/08/2022
|
CHONGTHAM IBELEI DEVI
|
CHONGTHAM IBELEI DEVI
|
2009006WL002479
|
00354
|
PUNB0277500
|
3263
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4779
|
MN2009009_120422APB_FTO_3859
|
2009006000NRG22271120210054131
|
6466913833
|
12/04/2022
|
REJIYA
|
REJIYA
|
2009006WL000561
|
00282
|
UTBI0RRBMRB
|
3012
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4780
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604358
|
0264661995
|
10/04/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL002919
|
00354
|
PUNB0065120
|
1506
|
29/03/2023
|
A/C Blocked or Frozen
|
|
4781
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604554
|
0264661492
|
10/04/2022
|
Shambanduram Inaotombi Chanu
|
Shambanduram Inaotombi Chanu
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
4782
|
MN2009006_031022FTO_13775
|
2009006000NRG22290920220875978
|
5222576422
|
03/10/2022
|
Sarungbam Premkumar Singh
|
Sarungbam Premkumar Singh
|
2009006WL0004064
|
00415
|
SBIN0011626
|
2259
|
04/10/2022
|
Account Closed
|
|
4783
|
MN2009009_050422FTO_1007
|
2009006000NRG22310320220792997
|
0513073797
|
05/04/2022
|
LEIMAPOKPAM BIMOLA
|
LEIMAPOKPAM BIMOLA
|
2009006WL003558
|
00177
|
IOBA0000732
|
2510
|
03/04/2023
|
Account Closed
|
|
4784
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798670
|
9385885459
|
05/04/2022
|
YANGLEM SANAHANBA SINGH
|
YANGLEM SANAHANBA SINGH
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
|
4785
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798675
|
9385885495
|
05/04/2022
|
ATHOKPAM ROMA DEVI
|
ATHOKPAM ROMA DEVI
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
|
4786
|
MN2009008_280223APB_FTO_24488
|
2009005000NRG22010220220158440
|
9368064237
|
28/02/2023
|
Soibam Lata Devi
|
Soibam Lata Devi
|
2009005WL001076
|
00415
|
SBIN0011794
|
1757
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4787
|
MN2009008_280223APB_FTO_24488
|
2009005000NRG22010220220158449
|
9368064205
|
28/02/2023
|
Mutum Gomed Singh
|
Mutum Gomed Singh
|
2009005WL001076
|
00469
|
UTBI0MPKG63
|
1757
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4788
|
MN2009008_070722FTO_11075
|
2009005000NRG22290320220567997
|
2898463927
|
07/07/2022
|
Lairenlakpam Bimola
|
Lairenlakpam Bimola
|
2009005WL002795
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
|
4789
|
MN2009008_070722FTO_11075
|
2009005000NRG22290320220568105
|
2898463962
|
07/07/2022
|
Nongthombam Milan Singh
|
Nongthombam Milan Singh
|
2009005WL002795
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
|
4790
|
MN2009005_300323FTO_37258
|
2009005000NRG22300320220663425
|
0354919820
|
30/03/2023
|
Irungbam Nganthoi Leima
|
Irungbam Nganthoi Leima
|
2009005WL003130
|
00354
|
PUNB0101820
|
1004
|
31/03/2023
|
Account Closed
|
|
4791
|
MN2009005_161222FTO_20571
|
2009005000NRG22300320220669092
|
7288602954
|
16/12/2022
|
Laishram Rina Chanu
|
Laishram Rina Chanu
|
2009005WL003159
|
00354
|
PUNB0101820
|
2761
|
17/12/2022
|
No Such Account
|
|
4792
|
MN2009009_010422FTO_236
|
2009006000NRG22300320220717941
|
2934504868
|
01/04/2022
|
Abdul Hasim
|
Abdul Hasim
|
2009006WL003328
|
00282
|
PUNB0RRBMRB
|
3012
|
09/07/2022
|
No Such Account
|
|
4793
|
MN2009009_010422FTO_236
|
2009006000NRG22300320220717982
|
2934504860
|
01/04/2022
|
NAFISHA ALI KHUTHEIBAM
|
NAFISHA ALI KHUTHEIBAM
|
2009006WL003328
|
00282
|
PUNB0RRBMRB
|
3012
|
09/07/2022
|
No Such Account
|
|
4794
|
MN2009008_050722FTO_10706
|
2009005000NRG22221120210048461
|
2814775004
|
05/07/2022
|
Moirangthem Manimohon Singh
|
Moirangthem Manimohon Singh
|
2009005WL000494
|
00462
|
UCBA0002997
|
1004
|
06/07/2022
|
No Such Account
|
|
4795
|
MN2009008_280323FTO_35103
|
2009005000NRG22280320220522575
|
0264669200
|
28/03/2023
|
Thingbaijam Sorojini Leima
|
Thingbaijam Sorojini Leima
|
2009005WL002644
|
00354
|
PUNB0101820
|
1506
|
29/03/2023
|
Account Closed
|
|
4796
|
MN2009008_201222APB_FTO_21047
|
2009005000NRG22290320220637999
|
7342363685
|
20/12/2022
|
R K Tharongoubi
|
R K Tharongoubi
|
2009005WL003019
|
00103
|
YESB0MSCB02
|
3514
|
21/12/2022
|
A/C Blocked or Frozen
|
|
4797
|
MN2009005_041122FTO_17016
|
2009005000NRG22290320220640998
|
6156413149
|
04/11/2022
|
Shagolsem Rupachandra Meetei
|
Shagolsem Rupachandra Meetei
|
2009005WL003030
|
00354
|
PUNB0101820
|
1506
|
05/11/2022
|
Account Closed
|
|
4798
|
MN2009005_020123FTO_22048
|
2009005000NRG22290320220647948
|
7596391660
|
02/01/2023
|
Sandham Manaocha Singh
|
Sandham Manaocha Singh
|
2009005WL003072
|
00282
|
UTBI0RRBMRB
|
3012
|
03/01/2023
|
No Such Account
|
|
4799
|
MN2009005_020123FTO_22048
|
2009005000NRG22300320220691463
|
7596391737
|
02/01/2023
|
Sandham Inaobi
|
Sandham Inaobi
|
2009005WL003242
|
00354
|
PUNB0101820
|
2510
|
03/01/2023
|
Account Closed
|
|
4800
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849870
|
9497234249
|
12/04/2022
|
S Geetanjali Devi
|
S Geetanjali Devi
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
|
4801
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493794
|
0600197699
|
10/04/2022
|
Sanjrambam Bimola Devi
|
Sanjrambam Bimola Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
4802
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493802
|
0600197690
|
10/04/2022
|
Shambanduram Inaotombi Chanu
|
Shambanduram Inaotombi Chanu
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
4803
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493821
|
0600197688
|
10/04/2022
|
Thingujam Sanahanbi Devi
|
Thingujam Sanahanbi Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
4804
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493835
|
0600197537
|
10/04/2022
|
Keisham Yaima Leima
|
Keisham Yaima Leima
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
4805
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518374
|
N0722015CCABF
|
11/04/2022
|
HUIDROM MEMCHA DEVI
|
HUIDROM MEMCHA DEVI
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
4806
|
MN2009009_090422FTO_2365
|
2009006000NRG22290320220601716
|
0264662341
|
09/04/2022
|
Oinam Shanti Devi
|
Oinam Shanti Devi
|
2009006WL002914
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
4807
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616841
|
8985842507
|
10/04/2022
|
Nameirakpam Bina Devi
|
Nameirakpam Bina Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
4808
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493842
|
0600197499
|
10/04/2022
|
Khangembam Bikramaditya Meitei
|
Khangembam Bikramaditya Meitei
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
4809
|
MN2009006_120422FTO_3721
|
2009006000NRG22280320220543790
|
0367474445
|
12/04/2022
|
Thongam Inao Meitei
|
Thongam Inao Meitei
|
2009006WL002697
|
00045
|
BARB0VJIMPH
|
2259
|
12/04/2022
|
No Such Account
|
|
4810
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616878
|
8985842505
|
10/04/2022
|
Ningombam Chandrakala Devi
|
Ningombam Chandrakala Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
4811
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616885
|
8985842537
|
10/04/2022
|
Nongmeikakpam Ibechaobi Leima
|
Nongmeikakpam Ibechaobi Leima
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
4812
|
MN2009009_130722APB_FTO_11478
|
2009006000NRG22310320220798343
|
9383505966
|
13/07/2022
|
Tensubam Tombi Meitei
|
Tensubam Tombi Meitei
|
2009006WL003565
|
00282
|
UTBI0RRBMRB
|
502
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4813
|
MN2009009_300323APB_FTO_37452
|
2009006000NRG23280320230097328
|
5690574818
|
30/03/2023
|
THANJAM MUKTAREI DEVI
|
THANJAM MUKTAREI DEVI
|
2009006WL000588
|
00282
|
UTBI0RRBMRB
|
753
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4814
|
MN2009005_201222FTO_21189
|
2009005000NRG22201220210066751
|
7342211732
|
20/12/2022
|
Ngasepam Aditya Singh
|
Ngasepam Aditya Singh
|
2009005WL000634
|
00415
|
SBIN0016013
|
2008
|
21/12/2022
|
Account Closed
|
|
4815
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518296
|
N0722015CCAB8
|
11/04/2022
|
Ksh.Tomba
|
Ksh.Tomba
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
4816
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518308
|
N0722015CCAB6
|
11/04/2022
|
Ksh.Joykumar
|
Ksh.Joykumar
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
4817
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518316
|
N0722015CCAAF
|
11/04/2022
|
I.Karnajit
|
I.Karnajit
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
4818
|
MN2009008_170622APB_FTO_8758
|
2009005000NRG22160320220288626
|
2363932365
|
17/06/2022
|
Majabam Golmei
|
Majabam Golmei
|
2009005WL001759
|
00103
|
YESB0MSCB01
|
3514
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4819
|
MN2009008_130622APB_FTO_7739
|
2009005000NRG22211020210009069
|
2269318959
|
13/06/2022
|
HEIKHAM RAJEN
|
HEIKHAM RAJEN
|
2009005WL000090
|
00349
|
PSIB0021092
|
1004
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4820
|
MN2009006_150622FTO_8107
|
2009006000NRG22260320220430457
|
5530603447
|
15/06/2022
|
Leimapokpam Sarju Chanu
|
Leimapokpam Sarju Chanu
|
2009006WL002287
|
00089
|
CBIN0283160
|
2510
|
13/10/2022
|
Account Closed
|
|
4821
|
MN2009006_280922FTO_13714
|
2009006000NRG22280320220508664
|
5035477478
|
28/09/2022
|
Ruhana Sahani
|
Ruhana Sahani
|
2009006WL002604
|
00282
|
PUNB0RRBMRB
|
2510
|
28/09/2022
|
No Such Account
|
|
4822
|
MN2009006_211222FTO_21372
|
2009006000NRG22290320220645985
|
7364864440
|
21/12/2022
|
TASLIMA
|
TASLIMA
|
2009006WL003060
|
00703
|
AIRP0000001
|
3765
|
23/12/2022
|
A/C Blocked or Frozen
|
|
4823
|
MN2009009_130422FTO_4193
|
2009006000NRG22300320220750575
|
3914565999
|
13/04/2022
|
Ningthoujam Ishworchandra Singh
|
Ningthoujam Ishworchandra Singh
|
2009006WL003438
|
00462
|
UCBA0002995
|
3012
|
13/08/2022
|
Account Closed
|
|
4824
|
MN2009006_120922FTO_13487
|
2009006000NRG22280320220488342
|
4662897628
|
12/09/2022
|
Chingakham James Singh
|
Chingakham James Singh
|
2009006WL002524
|
00415
|
SBIN0011626
|
2510
|
12/09/2022
|
Account Closed
|
|
4825
|
MN2009009_130522APB_FTO_5616
|
2009006000NRG22280420220863117
|
1207406819
|
13/05/2022
|
Thangjam Susmita devi
|
Thangjam Susmita devi
|
2009006WL003832
|
00282
|
PUNB0RRBMRB
|
2008
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4826
|
MN2009006_211222FTO_21372
|
2009006000NRG22310320220799312
|
7364864443
|
21/12/2022
|
TASLIMA
|
TASLIMA
|
2009006WL003567
|
00703
|
AIRP0000001
|
502
|
23/12/2022
|
A/C Blocked or Frozen
|
|
4827
|
MN2009006_270323FTO_33840
|
2009006000NRG23210320230071537
|
0262566890
|
27/03/2023
|
Nongthombam Inakhunbi Devi
|
Nongthombam Inakhunbi Devi
|
2009006WL000425
|
00415
|
SBIN0011626
|
1506
|
29/03/2023
|
Account Closed
|
|
4828
|
MN2009005_300323APB_FTO_38094
|
2009005000NRG22020320220229866
|
0353536105
|
30/03/2023
|
TENSUBAM NABA SINGH
|
TENSUBAM NABA SINGH
|
2009005WL001402
|
00282
|
UTBI0RRBMRB
|
3012
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4829
|
MN2009005_281222FTO_21829
|
2009005000NRG22250320220402823
|
7481829122
|
28/12/2022
|
WAIKHOM SONIYA DEVI
|
WAIKHOM SONIYA DEVI
|
2009005WL002180
|
00354
|
PUNB0101820
|
2259
|
28/12/2022
|
No Such Account
|
|
4830
|
MN2009005_300323FTO_37079
|
2009005000NRG22260320220428572
|
0325441429
|
30/03/2023
|
Thaimei Gaithoilu
|
Thaimei Gaithoilu
|
2009005WL002281
|
00354
|
PUNB0101820
|
753
|
30/03/2023
|
Account Closed
|
|
4831
|
MN2009005_200123APB_FTO_23053
|
2009005000NRG22260320220447897
|
8094514402
|
20/01/2023
|
Ngangom Ibomcha
|
Ngangom Ibomcha
|
2009005WL002341
|
00177
|
IOBA0003764
|
1506
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4832
|
MN2009008_300622FTO_10381
|
2009005000NRG22280320220529724
|
2606127274
|
30/06/2022
|
Konsam Premeshori Devi
|
Konsam Premeshori Devi
|
2009005WL002664
|
00282
|
PUNB0RRBMRB
|
2510
|
01/07/2022
|
No Such Account
|
|
4833
|
MN2009008_270622FTO_9870
|
2009005000NRG22300320220660360
|
2531818312
|
27/06/2022
|
MD IBOMCHA
|
MD IBOMCHA
|
2009005WL003121
|
00354
|
PUNB0101920
|
1506
|
28/06/2022
|
A/C Blocked or Frozen
|
|
4834
|
MN2009005_100622FTO_7500
|
2009005000NRG22300320220710978
|
2243755293
|
10/06/2022
|
Ibehaibi Nameirakpam
|
Ibehaibi Nameirakpam
|
2009005WL003301
|
00354
|
PUNB0101820
|
1757
|
13/06/2022
|
No Such Account
|
|
4835
|
MN2009008_300323APB_FTO_38161
|
2009005000NRG23240320230081457
|
0353490000
|
30/03/2023
|
Wahengbam Tilotama
|
Wahengbam Tilotama
|
2009005WL000492
|
00349
|
PSIB0021092
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
4836
|
MN2009008_201222APB_FTO_21001
|
2009005000NRG22020220220163844
|
7365132653
|
20/12/2022
|
Pungsumbam Kiranmala Devi
|
Pungsumbam Kiranmala Devi
|
2009005WL001100
|
00103
|
YESB0MSCB01
|
3012
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4837
|
MN2009008_151222APB_FTO_20259
|
2009005000NRG22170320220313028
|
7248886951
|
15/12/2022
|
Pechimayum Geeta Devi
|
Pechimayum Geeta Devi
|
2009005WL001837
|
00103
|
YESB0MSCB01
|
3012
|
15/12/2022
|
A/C Blocked or Frozen
|
|
4838
|
MN2009008_181022APB_FTO_14268
|
2009005000NRG22250320220390377
|
5851659110
|
18/10/2022
|
EBEMLEI
|
EBEMLEI
|
2009005WL002115
|
00354
|
PUNB0101920
|
1506
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4839
|
MN2009005_181022FTO_14288
|
2009005000NRG22290320220583089
|
5803645089
|
18/10/2022
|
Mayengbam Yaima Devi
|
Mayengbam Yaima Devi
|
2009005WL002838
|
00282
|
UTBI0RRBMRB
|
1757
|
19/10/2022
|
Account Closed
|
|
4840
|
MN2009008_050722FTO_10685
|
2009005000NRG22290320220613001
|
2814764796
|
05/07/2022
|
Ningombam Sanajaoba Singh
|
Ningombam Sanajaoba Singh
|
2009005WL002939
|
00354
|
PUNB0025420
|
1255
|
06/07/2022
|
No Such Account
|
|
4841
|
MN2009006_081222FTO_19293
|
2009006000NRG22080220220171776
|
7036837064
|
08/12/2022
|
Moirangthem Netra Meitei
|
Moirangthem Netra Meitei
|
2009006WL001143
|
00415
|
SBIN0011626
|
2259
|
09/12/2022
|
Account Closed
|
|
4842
|
MN2009006_070323APB_FTO_25405
|
2009006000NRG22201220220877247
|
9604342859
|
07/03/2023
|
ABDUL BARIK
|
ABDUL BARIK
|
2009006WL004122
|
00354
|
PUNB0277500
|
502
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4843
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031617
|
N0722015CCB8C
|
13/07/2022
|
MAIMOM INDRAJIT SINGH
|
MAIMOM INDRAJIT SINGH
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
4844
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031631
|
N0722015CCBD2
|
13/07/2022
|
Loitongbam Noren Singh
|
Loitongbam Noren Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
|
4845
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031696
|
N0722015CCBC3
|
13/07/2022
|
Laishram Manglem Singh
|
Laishram Manglem Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
|
4846
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031761
|
N0722015CCB8A
|
13/07/2022
|
Loitongbam Kirankumar Singh
|
Loitongbam Kirankumar Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
4847
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031783
|
N0722015CCB9C
|
13/07/2022
|
CHINGAKHAM SANAHANBA SINGH
|
CHINGAKHAM SANAHANBA SINGH
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
|
4848
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609437
|
0264651295
|
09/04/2022
|
Shambanduram Sanahanbi
|
Shambanduram Sanahanbi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
4849
|
MN2009009_230522FTO_6363
|
2009006000NRG22300320220740581
|
9383502647
|
23/05/2022
|
Takhelmayum Sushila
|
Takhelmayum Sushila
|
2009006WL003399
|
00282
|
PUNB0RRBMRB
|
3012
|
01/03/2023
|
No Such Account
|
|
4850
|
MN2009009_290323APB_FTO_35924
|
2009006000NRG23280320230099218
|
5763291468
|
29/03/2023
|
M O SUSHI DEVI
|
M O SUSHI DEVI
|
2009006WL000595
|
00177
|
IOBA0000732
|
1506
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4851
|
MN2009008_081222FTO_19255
|
2009005000NRG22040320220248533
|
7026226244
|
08/12/2022
|
Irengbam Dhaneshwori Devi
|
Irengbam Dhaneshwori Devi
|
2009005WL001522
|
00485
|
VIJB0008605
|
2008
|
09/12/2022
|
Participant not mapped to the product
|
|
4852
|
MN2009005_160622FTO_8535
|
2009005000NRG22300320220687563
|
2365629382
|
16/06/2022
|
Sandham Balahari
|
Sandham Balahari
|
2009005WL003225
|
00354
|
PUNB0101820
|
2008
|
18/06/2022
|
Account Closed
|
|
4853
|
MN2009006_300323FTO_37704
|
2009006000NRG22260320220410993
|
3375343738
|
30/03/2023
|
Ningthoujam Memcha Leima
|
Ningthoujam Memcha Leima
|
2009006WL002219
|
00282
|
PUNB0RRBMRB
|
2259
|
13/07/2023
|
No Such Account
|
|
4854
|
MN2009009_050422FTO_970
|
2009006000NRG22310320220781485
|
0305270554
|
05/04/2022
|
Thangjam Mema Devi
|
Thangjam Mema Devi
|
2009006WL003538
|
00089
|
CBIN0283160
|
2761
|
30/03/2023
|
Account Closed
|
|
4855
|
MN2009008_160522FTO_5738
|
2009005000NRG22101120210025384
|
1426628081
|
16/05/2022
|
MEMICHA
|
MEMICHA
|
2009005WL000298
|
00469
|
UTBI0ATLG62
|
1506
|
21/05/2022
|
Account Closed
|
|
4856
|
MN2009008_050722FTO_10710
|
2009005000NRG22111120210032715
|
2814771115
|
05/07/2022
|
Wahengbam Nandakeshwar Singh
|
Wahengbam Nandakeshwar Singh
|
2009005WL000350
|
00282
|
PUNB0RRBMRB
|
3012
|
06/07/2022
|
No Such Account
|
|
4857
|
MN2009008_201222APB_FTO_21129
|
2009005000NRG22290320220640210
|
7342353848
|
20/12/2022
|
Phijam Laxmi Devi
|
Phijam Laxmi Devi
|
2009005WL003027
|
00103
|
YESB0MSCB02
|
1757
|
21/12/2022
|
Aadhaar Number not mapped to Account Number
|
|
4858
|
MN2009005_280323FTO_34897
|
2009005000NRG22300320220661076
|
0305276519
|
28/03/2023
|
Salam Budha Singh
|
Salam Budha Singh
|
2009005WL003124
|
00354
|
PUNB0101820
|
1506
|
30/03/2023
|
Account Closed
|
|
4859
|
MN2009008_191222FTO_20802
|
2009005000NRG22300320220707885
|
7314032616
|
19/12/2022
|
Ibecha
|
Ibecha
|
2009005WL003289
|
00354
|
PUNB0101820
|
1506
|
19/12/2022
|
Account Closed
|
|
4860
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031693
|
N0722015CCBA6
|
13/07/2022
|
Thiyam Pishakmacha Devi
|
Thiyam Pishakmacha Devi
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
|
4861
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031717
|
N0722015CCBA0
|
13/07/2022
|
Laishram Tejmani Singh
|
Laishram Tejmani Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
|
4862
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031729
|
N0722015CCBA2
|
13/07/2022
|
Laishram Nipen Singh
|
Laishram Nipen Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
|
4863
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031743
|
N0722015CCBBA
|
13/07/2022
|
LAISHRAM DAMAYANTI DEVI
|
LAISHRAM DAMAYANTI DEVI
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
|
4864
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031782
|
N0722015CCB9B
|
13/07/2022
|
CHINGAKHAM SANAHANBA SINGH
|
CHINGAKHAM SANAHANBA SINGH
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
|
4865
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031789
|
N0722015CCBCC
|
13/07/2022
|
Laishram Kumudini Devi
|
Laishram Kumudini Devi
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
|
4866
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609424
|
0264651297
|
09/04/2022
|
Nameirakpam Bina Devi
|
Nameirakpam Bina Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
4867
|
MN2009009_130422FTO_4145
|
2009006000NRG22300320220750781
|
5844137928
|
13/04/2022
|
Sophia
|
Sophia
|
2009006WL003439
|
00282
|
UTBI0RRBMRB
|
3012
|
20/10/2022
|
Account Closed
|
|
4868
|
MN2009005_110722APB_FTO_11333
|
2009005000NRG22050420220821376
|
3006800830
|
11/07/2022
|
Ngasepam Jamuna Devi
|
Ngasepam Jamuna Devi
|
2009005WL003624
|
00282
|
PUNB0RRBMRB
|
1757
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4869
|
MN2009006_270323APB_FTO_34220
|
2009006000NRG23270320230095517
|
0978905331
|
27/03/2023
|
Mrs Zeneet
|
Mrs Zeneet
|
2009006WL000570
|
00282
|
UTBI0RRBMRB
|
251
|
25/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4870
|
MN2009009_290323APB_FTO_35932
|
2009006000NRG23280320230100227
|
5763290708
|
29/03/2023
|
Naoshekpam Prabin Chanu
|
Naoshekpam Prabin Chanu
|
2009006WL000596
|
00045
|
BARB0KONGBA
|
753
|
20/09/2023
|
Account Closed
|
|
4871
|
MN2009006_221022FTO_15127
|
2009006000NRG22280320220518204
|
5901484419
|
22/10/2022
|
KHUNDRAKPAM NARMADA DEVI
|
KHUNDRAKPAM NARMADA DEVI
|
2009006WL002628
|
00354
|
PUNB0065120
|
3012
|
22/10/2022
|
A/C Blocked or Frozen
|
|
4872
|
MN2009005_060422FTO_1269
|
2009005000NRG18060420220196692
|
0222020152
|
06/04/2022
|
A Ibocha Singh
|
A Ibocha Singh
|
2009005WL0001157
|
00354
|
PUNB0101820
|
816
|
07/04/2022
|
No Such Account
|
|
4873
|
MN2009008_151222APB_FTO_20343
|
2009005000NRG22031220210057999
|
7254246378
|
15/12/2022
|
RK JUGIN SINGH
|
RK JUGIN SINGH
|
2009005WL000588
|
00349
|
PSIB0021092
|
3514
|
16/12/2022
|
KYC Document Pending
|
|
4874
|
MN2009005_260323FTO_32182
|
2009005000NRG22141220210059384
|
0151618874
|
26/03/2023
|
Manao Singh Koijam
|
Manao Singh Koijam
|
2009005WL000600
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
Account Closed
|
|
4875
|
MN2009008_240522APB_FTO_6555
|
2009005000NRG22170320220304613
|
1491222953
|
24/05/2022
|
Nongthombam Mangalsana Meetei
|
Nongthombam Mangalsana Meetei
|
2009005WL001815
|
00103
|
YESB0MSCB01
|
1506
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4876
|
MN2009008_290622FTO_10209
|
2009005000NRG22200120220118292
|
2606126933
|
29/06/2022
|
Thangjam Thoibi
|
Thangjam Thoibi
|
2009005WL000922
|
00282
|
UTBI0RRBMRB
|
1506
|
01/07/2022
|
Account Closed
|
|
4877
|
MN2009008_121022APB_FTO_13939
|
2009005000NRG22221220210070249
|
5467767008
|
12/10/2022
|
Ashangbam Premila Devi
|
Ashangbam Premila Devi
|
2009005WL000651
|
00349
|
PSIB0021091
|
2510
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4878
|
MN2009008_210622APB_FTO_9212
|
2009005000NRG22240320220334723
|
2461187331
|
21/06/2022
|
Laishram Sunibala Devi
|
Laishram Sunibala Devi
|
2009005WL001911
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
|
4879
|
MN2009008_250323FTO_31174
|
2009005000NRG22250320230880258
|
0126125736
|
25/03/2023
|
MD FAROOQ
|
MD FAROOQ
|
2009005WL0004202
|
00354
|
PUNB0101920
|
1506
|
25/03/2023
|
Account Closed
|
|
4880
|
MN2009008_290323FTO_35897
|
2009005000NRG22280320220520121
|
0305279123
|
29/03/2023
|
Usham Ibomcha Meitei
|
Usham Ibomcha Meitei
|
2009005WL002634
|
00282
|
PUNB0RRBMRB
|
1506
|
30/03/2023
|
Account Closed
|
|
4881
|
MN2009008_151222FTO_20348
|
2009005000NRG22290120220143562
|
7256520498
|
15/12/2022
|
Soraisam Premjit Singh
|
Soraisam Premjit Singh
|
2009005WL001020
|
00485
|
VIJB0008602
|
1506
|
16/12/2022
|
Participant not mapped to the product
|
|
4882
|
MN2009009_130522APB_FTO_5652
|
2009006000NRG22060420220832581
|
4226445240
|
13/05/2022
|
Khumukcham Bobo Singh
|
Khumukcham Bobo Singh
|
2009006WL003651
|
00177
|
IOBA0000732
|
1506
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4883
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851673
|
6073733012
|
12/04/2022
|
N Rebika Devi
|
N Rebika Devi
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
4884
|
MN2009006_210323FTO_27808
|
2009006000NRG22250320220404817
|
9998117637
|
21/03/2023
|
Singakhongbam Oli Khan
|
Singakhongbam Oli Khan
|
2009006WL002192
|
00703
|
AIRP0000001
|
2259
|
21/03/2023
|
A/C Blocked or Frozen
|
|
4885
|
MN2009006_010323APB_FTO_24674
|
2009006000NRG22270320220464663
|
9489942924
|
01/03/2023
|
MRS SAJINA
|
MRS SAJINA
|
2009006WL002421
|
00415
|
SBIN0004461
|
2259
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4886
|
MN2009009_090422FTO_2265
|
2009006000NRG22280320220531243
|
2460632877
|
09/04/2022
|
Thokchom Basanti Devi
|
Thokchom Basanti Devi
|
2009006WL002670
|
00415
|
SBIN0017403
|
3514
|
24/06/2022
|
No Such Account
|
|
4887
|
MN2009009_100422FTO_2635
|
2009006000NRG22300320220715753
|
5756081933
|
10/04/2022
|
Md Salim Khan
|
Md Salim Khan
|
2009006WL003318
|
00354
|
PUNB0101820
|
3012
|
19/09/2023
|
No Such Account
|
|
4888
|
MN2009009_130422FTO_4209
|
2009006000NRG22300320220727434
|
8752375095
|
13/04/2022
|
Shafina Begum
|
Shafina Begum
|
2009006WL003361
|
00282
|
UTBI0RRBMRB
|
3012
|
19/12/2023
|
Account Closed
|
|
4889
|
MN2009005_210323APB_FTO_27996
|
2009005000NRG22240320220337841
|
0006120835
|
21/03/2023
|
KHOMDRAM BIKEN SINGH
|
KHOMDRAM BIKEN SINGH
|
2009005WL001920
|
00282
|
UTBI0RRBMRB
|
3012
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4890
|
MN2009005_110622FTO_7540
|
2009005000NRG22300320220669493
|
2243753953
|
11/06/2022
|
Sanasam Thoibi Devi
|
Sanasam Thoibi Devi
|
2009005WL003162
|
00354
|
PUNB0101820
|
1255
|
13/06/2022
|
No Such Account
|
|
4891
|
MN2009008_270622FTO_9862
|
2009005000NRG22300320220697044
|
2531816433
|
27/06/2022
|
NARGIS
|
NARGIS
|
2009005WL003260
|
00354
|
PUNB0101920
|
1506
|
28/06/2022
|
No Such Account
|
|
4892
|
MN2009009_070422FTO_1679
|
2009006000NRG22060420220830909
|
3154308243
|
07/04/2022
|
H.Hemlet Singh
|
H.Hemlet Singh
|
2009006WL003648
|
00089
|
CBIN0284916
|
1506
|
16/07/2022
|
Account Closed
|
|
4893
|
MN2009006_230622APB_FTO_9588
|
2009006000NRG22280320220511885
|
2461187642
|
23/06/2022
|
Konthoujam Joy Singh
|
Konthoujam Joy Singh
|
2009006WL002614
|
00415
|
SBIN0011626
|
2008
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4894
|
MN2009005_060422FTO_1269
|
2009005000NRG18060420220196736
|
0222020176
|
06/04/2022
|
MUTUM SAJOUBA MEETEI
|
MUTUM SAJOUBA MEETEI
|
2009005WL0001157
|
00282
|
PUNB0RRBMRB
|
1224
|
07/04/2022
|
No Such Account
|
|
4895
|
MN2009008_130522FTO_5639
|
2009005000NRG22040520220868461
|
1426633257
|
13/05/2022
|
KHAIDEM JOYKUMAR MEITEI
|
KHAIDEM JOYKUMAR MEITEI
|
2009005WL0003856
|
00354
|
PUNB0101920
|
1506
|
21/05/2022
|
A/C Blocked or Frozen
|
|
4896
|
MN2009008_130522FTO_5639
|
2009005000NRG22040520220868467
|
1426633272
|
13/05/2022
|
Konsam Ratan
|
Konsam Ratan
|
2009005WL0003857
|
00354
|
PUNB0025420
|
1506
|
21/05/2022
|
No Such Account
|
|
4897
|
MN2009005_260323FTO_32182
|
2009005000NRG22141220210059360
|
0151618872
|
26/03/2023
|
Soram Amuba Singh
|
Soram Amuba Singh
|
2009005WL000600
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
Account Closed
|
|
4898
|
MN2009008_240522APB_FTO_6555
|
2009005000NRG22170320220304648
|
1491222947
|
24/05/2022
|
Pechimayum Geeta Devi
|
Pechimayum Geeta Devi
|
2009005WL001815
|
00103
|
YESB0MSCB01
|
1506
|
25/05/2022
|
A/C Blocked or Frozen
|
|
4899
|
MN2009008_250323FTO_31174
|
2009005000NRG22250320230880226
|
0126125739
|
25/03/2023
|
MD FAROOQ
|
MD FAROOQ
|
2009005WL0004202
|
00354
|
PUNB0101920
|
1506
|
25/03/2023
|
Account Closed
|
|
4900
|
MN2009008_160323FTO_26079
|
2009005000NRG22260320220435049
|
9901439154
|
16/03/2023
|
Mutum Jenila Devi
|
Mutum Jenila Devi
|
2009005WL002304
|
00078
|
CNRB0005414
|
1757
|
17/03/2023
|
Account Closed
|
|
4901
|
MN2009008_290323APB_FTO_36035
|
2009005000NRG22290320220572890
|
0305469739
|
29/03/2023
|
Maibam Indrajit Singh
|
Maibam Indrajit Singh
|
2009005WL002804
|
00349
|
PSIB0021092
|
3012
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
4902
|
MN2009008_170622APB_FTO_8683
|
2009005000NRG22290320220636702
|
2363927005
|
17/06/2022
|
Laiphrakpam Memcha Leima
|
Laiphrakpam Memcha Leima
|
2009005WL003016
|
00354
|
PUNB0101920
|
1506
|
18/06/2022
|
A/C Blocked or Frozen
|
|
4903
|
MN2009008_201222FTO_21200
|
2009005000NRG22300320220700432
|
7342226845
|
20/12/2022
|
REJIYA
|
REJIYA
|
2009005WL003268
|
00354
|
PUNB0101920
|
1506
|
21/12/2022
|
No Such Account
|
|
4904
|
MN2009009_220422FTO_4983
|
2009006000NRG20120420220955843
|
0662441602
|
22/04/2022
|
Olivia chanam
|
Olivia chanam
|
2009006WL0004295
|
00415
|
SBIN0016013
|
2190
|
22/04/2022
|
No Such Account
|
|
4905
|
MN2009006_030323APB_FTO_25120
|
2009006000NRG22280320220526972
|
9489948414
|
03/03/2023
|
MR SALAM KENJIT SINGH
|
MR SALAM KENJIT SINGH
|
2009006WL002660
|
00354
|
PUNB0277500
|
2510
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4906
|
MN2009009_100422FTO_2635
|
2009006000NRG22300320220715777
|
5756081937
|
10/04/2022
|
SANAHAL
|
SANAHAL
|
2009006WL003318
|
00282
|
PUNB0RRBMRB
|
3012
|
19/09/2023
|
No Such Account
|
|
4907
|
MN2009009_130422FTO_4105
|
2009006000NRG22300320220737278
|
2814764665
|
13/04/2022
|
MD ABDUL HAMID
|
MD ABDUL HAMID
|
2009006WL003390
|
00282
|
UTBI0RRBMRB
|
3012
|
06/07/2022
|
Account Closed
|
|
4908
|
MN2009009_230522FTO_6344
|
2009006000NRG22300320220751151
|
9383502893
|
23/05/2022
|
Takhelmayum Sushila
|
Takhelmayum Sushila
|
2009006WL003440
|
00282
|
PUNB0RRBMRB
|
3012
|
01/03/2023
|
No Such Account
|
|
4909
|
MN2009006_230622APB_FTO_9588
|
2009006000NRG22280320220511889
|
2461187646
|
23/06/2022
|
Konthoujam Tomba Singh
|
Konthoujam Tomba Singh
|
2009006WL002614
|
00415
|
SBIN0011626
|
2008
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4910
|
MN2009008_170522FTO_5917
|
2009005000NRG22101120210026841
|
1426638447
|
17/05/2022
|
SAMJAD
|
SAMJAD
|
2009005WL000305
|
00469
|
UTBI0ATLG62
|
1506
|
21/05/2022
|
Account Closed
|
|
4911
|
MN2009008_110722FTO_11339
|
2009005000NRG22110720220870394
|
3195877125
|
11/07/2022
|
Huirem Jibonbala Devi
|
Huirem Jibonbala Devi
|
2009005WL0003938
|
00354
|
PUNB0101820
|
2510
|
20/07/2022
|
No Such Account
|
|
4912
|
MN2009008_160622APB_FTO_8437
|
2009005000NRG22250320220390617
|
2532273674
|
16/06/2022
|
EBEMLEI
|
EBEMLEI
|
2009005WL002116
|
00354
|
PUNB0101920
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4913
|
MN2009008_250323FTO_31174
|
2009005000NRG22250320230880216
|
0126125734
|
25/03/2023
|
MD FAROOQ
|
MD FAROOQ
|
2009005WL0004202
|
00354
|
PUNB0101920
|
1506
|
25/03/2023
|
Account Closed
|
|
4914
|
MN2009008_290323FTO_36045
|
2009005000NRG22290320220572614
|
0305269009
|
29/03/2023
|
Lairellakpam Robindro Singh
|
Lairellakpam Robindro Singh
|
2009005WL002804
|
00282
|
PUNB0RRBMRB
|
3012
|
30/03/2023
|
Account Closed
|
|
4915
|
MN2009005_060323APB_FTO_25358
|
2009005000NRG22290320220647980
|
9606575800
|
06/03/2023
|
Konsam Ibeyaima
|
Konsam Ibeyaima
|
2009005WL003073
|
00354
|
PUNB0101820
|
2259
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4916
|
MN2009008_030323APB_FTO_25047
|
2009005000NRG22240320220371785
|
9489941231
|
03/03/2023
|
Pechimayum Geeta Devi
|
Pechimayum Geeta Devi
|
2009005WL002048
|
00103
|
YESB0MSCB01
|
3012
|
04/03/2023
|
A/C Blocked or Frozen
|
|
4917
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599150
|
2444563812
|
09/04/2022
|
Shambanduram Bema Leima
|
Shambanduram Bema Leima
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
4918
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599174
|
2444563799
|
09/04/2022
|
Keisham Chandrasakhi Leima
|
Keisham Chandrasakhi Leima
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
4919
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599206
|
2444563830
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
4920
|
MN2009008_160323FTO_26366
|
2009005000NRG22160320220285746
|
9899955036
|
16/03/2023
|
Yambem Indira DevI
|
Yambem Indira DevI
|
2009005WL001737
|
00349
|
PSIB0021092
|
2008
|
17/03/2023
|
Account Closed
|
|
4921
|
MN2009008_170622FTO_8757
|
2009005000NRG22160320220288615
|
2365292594
|
17/06/2022
|
Shimrei Raleng
|
Shimrei Raleng
|
2009005WL001759
|
00354
|
PUNB0101920
|
3514
|
18/06/2022
|
Account Closed
|
|
4922
|
MN2009008_170622FTO_8757
|
2009005000NRG22160320220288864
|
2365292620
|
17/06/2022
|
Roma Pradhan
|
Roma Pradhan
|
2009005WL001759
|
00354
|
PUNB0101920
|
3514
|
18/06/2022
|
A/C Blocked or Frozen
|
|
4923
|
MN2009008_050722FTO_10708
|
2009005000NRG22221120210048460
|
2814764598
|
05/07/2022
|
Moirangthem Manimohon Singh
|
Moirangthem Manimohon Singh
|
2009005WL000494
|
00462
|
UCBA0002997
|
2510
|
06/07/2022
|
No Such Account
|
|
4924
|
MN2009008_180323FTO_27069
|
2009005000NRG22290320220567267
|
0000606650
|
18/03/2023
|
Khundongbam Kiran Singh
|
Khundongbam Kiran Singh
|
2009005WL002792
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Account Closed
|
|
4925
|
MN2009008_180323FTO_27069
|
2009005000NRG22290320220567353
|
0000606658
|
18/03/2023
|
Nongthombam Milan Singh
|
Nongthombam Milan Singh
|
2009005WL002792
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Account Closed
|
|
4926
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220619002
|
2814767521
|
05/07/2022
|
Mayanglambam Anandi Devi
|
Mayanglambam Anandi Devi
|
2009005WL002954
|
00354
|
PUNB0079120
|
1506
|
06/07/2022
|
No Such Account
|
|
4927
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220619011
|
2814767557
|
05/07/2022
|
Toijam Birla Devi
|
Toijam Birla Devi
|
2009005WL002954
|
00415
|
SBIN0011626
|
1506
|
06/07/2022
|
No Such Account
|
|
4928
|
MN2009008_030323FTO_24927
|
2009005000NRG22300320220698813
|
9477386323
|
03/03/2023
|
Rosma Shahani
|
Rosma Shahani
|
2009005WL003266
|
00354
|
PUNB0101820
|
1506
|
03/03/2023
|
No Such Account
|
|
4929
|
MN2009006_080422FTO_1806
|
2009006000NRG18080420220197164
|
0367473054
|
08/04/2022
|
Athokpam Binson Singh
|
Athokpam Binson Singh
|
2009006WL0001209
|
00282
|
UTBI0RRBMRB
|
1224
|
12/04/2022
|
Account Closed
|
|
4930
|
MN2009006_220622FTO_9401
|
2009006000NRG22031120210014602
|
2460636612
|
22/06/2022
|
Sehidun
|
Sehidun
|
2009006WL000181
|
00282
|
PUNB0RRBMRB
|
2259
|
24/06/2022
|
No Such Account
|
|
4931
|
MN2009006_010622FTO_7083
|
2009006000NRG22121120210035107
|
1843520858
|
01/06/2022
|
THIYAM NANAOCHA SINGH
|
THIYAM NANAOCHA SINGH
|
2009006WL000363
|
00469
|
UTBI0SGJG08
|
3012
|
01/06/2022
|
A/C Blocked or Frozen
|
|
4932
|
MN2009006_210922FTO_13664
|
2009006000NRG22170320220298348
|
4900339543
|
21/09/2022
|
Mohd Junab Khan
|
Mohd Junab Khan
|
2009006WL001793
|
00415
|
SBIN0011626
|
2008
|
22/09/2022
|
Account Closed
|
|
4933
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329769
|
N0722015B60EA
|
10/04/2022
|
THOUNAOJAM NABA SINGH
|
THOUNAOJAM NABA SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
4934
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330099
|
N0722015B60BB
|
10/04/2022
|
Maibam Chanchan Devi
|
Maibam Chanchan Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
4935
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330247
|
N0722015B6101
|
10/04/2022
|
Kangujam Gaitri chanu
|
Kangujam Gaitri chanu
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
4936
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330313
|
N0722015B60F9
|
10/04/2022
|
OINAM LALMANI SINGH
|
OINAM LALMANI SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
4937
|
MN2009009_220422APB_FTO_5011
|
2009006000NRG22270320220476802
|
2934739714
|
22/04/2022
|
Khwairakpam Surajkumar Meetei
|
Khwairakpam Surajkumar Meetei
|
2009006WL002466
|
00089
|
CBIN0283160
|
3012
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4938
|
MN2009006_280922APB_FTO_13713
|
2009006000NRG22280320220508937
|
5035482960
|
28/09/2022
|
Laishram Nayani Devi
|
Laishram Nayani Devi
|
2009006WL002604
|
00415
|
SBIN0061673
|
2510
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4939
|
MN2009006_030323APB_FTO_25110
|
2009006000NRG22280320220528088
|
9489947985
|
03/03/2023
|
NINGTHOUJAM OKENDRO SINGH
|
NINGTHOUJAM OKENDRO SINGH
|
2009006WL002661
|
00354
|
PUNB0277500
|
251
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4940
|
MN2009009_240522FTO_6496
|
2009006000NRG22300320220750377
|
7209779368
|
24/05/2022
|
Leitanthem Pritam Singh
|
Leitanthem Pritam Singh
|
2009006WL003437
|
00282
|
PUNB0RRBMRB
|
3012
|
14/12/2022
|
No Such Account
|
|
4941
|
MN2009009_250323APB_FTO_31209
|
2009006000NRG23240320230082963
|
5891497426
|
25/03/2023
|
Wayenbam Jibanlata Devi
|
Wayenbam Jibanlata Devi
|
2009006WL000501
|
00103
|
YESB0MSCB02
|
753
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4942
|
MN2009009_310323FTO_38813
|
2009006000NRG23300320230131905
|
5761723071
|
31/03/2023
|
Keisham Sanju Devi
|
Keisham Sanju Devi
|
2009006WL000773
|
00415
|
SBIN0011626
|
1004
|
20/09/2023
|
Account Closed
|
|
4943
|
MN2009009_130422FTO_4169
|
2009006000NRG22300320220726733
|
0749877526
|
13/04/2022
|
Md Salim Khan
|
Md Salim Khan
|
2009006WL003357
|
00354
|
PUNB0101820
|
2510
|
29/04/2022
|
No Such Account
|
|
4944
|
MN2009009_240522FTO_6496
|
2009006000NRG22300320220750361
|
7209779369
|
24/05/2022
|
Sagolsem Meghachandra Singh
|
Sagolsem Meghachandra Singh
|
2009006WL003437
|
00282
|
PUNB0RRBMRB
|
3012
|
14/12/2022
|
No Such Account
|
|
4945
|
MN2009006_080622APB_FTO_7375
|
2009006000NRG22300320220767462
|
2151433738
|
08/06/2022
|
KHUNDRAKPAM THOIBI
|
KHUNDRAKPAM THOIBI
|
2009006WL003493
|
00282
|
UTBI0RRBMRB
|
502
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4946
|
MN2009006_080622APB_FTO_7375
|
2009006000NRG22300320220767621
|
2151433634
|
08/06/2022
|
WAHENGBAM NUNGSHI SINGH
|
WAHENGBAM NUNGSHI SINGH
|
2009006WL003493
|
00354
|
PUNB0048420
|
502
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4947
|
MN2009005_280323FTO_35139
|
2009005000NRG22300320220649106
|
0305272994
|
28/03/2023
|
Ningombam Manjor Meetei
|
Ningombam Manjor Meetei
|
2009005WL003079
|
00354
|
PUNB0101820
|
3012
|
30/03/2023
|
Account Closed
|
|
4948
|
MN2009008_060722FTO_10895
|
2009005000NRG22300320220674891
|
2850191897
|
06/07/2022
|
Mangshatabam Arunkumar Singh
|
Mangshatabam Arunkumar Singh
|
2009005WL003181
|
00349
|
PSIB0021091
|
3012
|
07/07/2022
|
No Such Account
|
|
4949
|
MN2009006_300323FTO_38558
|
2009006000NRG22060320220252127
|
0527572690
|
30/03/2023
|
Md Wajir Ahamed
|
Md Wajir Ahamed
|
2009006WL001541
|
00282
|
PUNB0RRBMRB
|
3012
|
03/04/2023
|
No Such Account
|
|
4950
|
MN2009009_110422APB_FTO_3549
|
2009006000NRG22210120220123020
|
9489946546
|
11/04/2022
|
Thigujam Jamuna Devi
|
Thigujam Jamuna Devi
|
2009006WL000935
|
00282
|
UTBI0RRBMRB
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4951
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599158
|
2444563808
|
09/04/2022
|
Naorem Iboyaima Singh
|
Naorem Iboyaima Singh
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
4952
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599186
|
2444563820
|
09/04/2022
|
Thingujam Sanahanbi Devi
|
Thingujam Sanahanbi Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
4953
|
MN2009008_200323APB_FTO_27501
|
2009005000NRG22250320220397042
|
9998149958
|
20/03/2023
|
Soibam Muktarei Singh
|
Soibam Muktarei Singh
|
2009005WL002151
|
00415
|
SBIN0011794
|
2510
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4954
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220619025
|
2814767522
|
05/07/2022
|
Konsam Nganba Meitei
|
Konsam Nganba Meitei
|
2009005WL002954
|
00354
|
PUNB0079120
|
1506
|
06/07/2022
|
No Such Account
|
|
4955
|
MN2009008_030323FTO_24927
|
2009005000NRG22300320220699024
|
9477386371
|
03/03/2023
|
Praveen Reshma Shahni
|
Praveen Reshma Shahni
|
2009005WL003266
|
00354
|
PUNB0101820
|
1506
|
03/03/2023
|
Account Closed
|
|
4956
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849152
|
0974067526
|
12/04/2022
|
Oinam Kulla SIngh
|
Oinam Kulla SIngh
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
|
4957
|
MN2009006_080622APB_FTO_7375
|
2009006000NRG22140520220869015
|
2151433753
|
08/06/2022
|
MAYANGLAMBAM BOSH SINGH
|
MAYANGLAMBAM BOSH SINGH
|
2009006WL003862
|
00282
|
UTBI0RRBMRB
|
3514
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4958
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329781
|
N0722015B60BD
|
10/04/2022
|
OINAM BASANTA SINGH
|
OINAM BASANTA SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
4959
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329883
|
N0722015B60E0
|
10/04/2022
|
Thingujam Ibeni Devi
|
Thingujam Ibeni Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
4960
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329889
|
N0722015B60B9
|
10/04/2022
|
Kangujam Sanajaoba Singh
|
Kangujam Sanajaoba Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
4961
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330091
|
N0722015B60BE
|
10/04/2022
|
KANGUJAM AMURASHI DEVI
|
KANGUJAM AMURASHI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
4962
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330193
|
N0722015B60CE
|
10/04/2022
|
HAWAIBAM CHAOBIHAL DEVI
|
HAWAIBAM CHAOBIHAL DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
4963
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330217
|
N0722015B60EB
|
10/04/2022
|
Ningombam Muhindro Singh
|
Ningombam Muhindro Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
4964
|
MN2009009_250323APB_FTO_31265
|
2009006000NRG23210320230072226
|
1154807938
|
25/03/2023
|
ATHOKPAM NABAKUMAR SINGH
|
ATHOKPAM NABAKUMAR SINGH
|
2009006WL000431
|
00282
|
UTBI0RRBMRB
|
1255
|
02/05/2023
|
Aadhaar Number not mapped to Account Number
|
|
4965
|
MN2009009_120422APB_FTO_3795
|
2009006000NRG22041120210015491
|
6252250250
|
12/04/2022
|
PRATIMA TOIJAM
|
PRATIMA TOIJAM
|
2009006WL000189
|
00089
|
CBIN0283160
|
1506
|
08/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4966
|
MN2009009_110422FTO_3372
|
2009006000NRG22090420220841228
|
5747410963
|
11/04/2022
|
Wahengbam Shiny devi
|
Wahengbam Shiny devi
|
2009006WL003669
|
00282
|
UTBI0RRBMRB
|
1004
|
19/09/2023
|
Account Closed
|
|
4967
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849512
|
2898465585
|
12/04/2022
|
N Nanao Singh
|
N Nanao Singh
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
|
4968
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849568
|
2898465546
|
12/04/2022
|
O Memcha Devi
|
O Memcha Devi
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
Account Closed
|
|
4969
|
MN2009006_030323APB_FTO_25014
|
2009006000NRG22160320220287587
|
9489945539
|
03/03/2023
|
MRS TAOREM KABITA DEVI
|
MRS TAOREM KABITA DEVI
|
2009006WL001754
|
00354
|
PUNB0277500
|
2008
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4970
|
MN2009006_030323FTO_24920
|
2009006000NRG22231120210049776
|
9494624917
|
03/03/2023
|
Laishram.Gouramani Singh
|
Laishram.Gouramani Singh
|
2009006WL000510
|
00691
|
IPOS0000001
|
2259
|
04/03/2023
|
No Such Account
|
|
4971
|
MN2009006_150622FTO_8067
|
2009006000NRG22241220210072992
|
2322575278
|
15/06/2022
|
Maisnam Mirnalini Devi
|
Maisnam Mirnalini Devi
|
2009006WL000682
|
00089
|
CBIN0283160
|
1506
|
16/06/2022
|
Account Closed
|
|
4972
|
MN2009009_090422FTO_2428
|
2009006000NRG22280320220552154
|
2160938472
|
09/04/2022
|
Nurjahan
|
Nurjahan
|
2009006WL002727
|
00282
|
PUNB0RRBMRB
|
3012
|
09/06/2022
|
No Such Account
|
|
4973
|
MN2009006_151222APB_FTO_20297
|
2009006000NRG22290320220596926
|
7258931984
|
15/12/2022
|
AMINA
|
AMINA
|
2009006WL002904
|
00354
|
PUNB0277500
|
3012
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4974
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617346
|
0264657587
|
10/04/2022
|
Leiphrakpam Tampha Devi
|
Leiphrakpam Tampha Devi
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
|
4975
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617416
|
0264657577
|
10/04/2022
|
Seram Ningolleima
|
Seram Ningolleima
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
|
4976
|
MN2009009_110422FTO_3342
|
2009006000NRG22300320220716602
|
2934505116
|
11/04/2022
|
NOOR RAHMAN
|
NOOR RAHMAN
|
2009006WL003322
|
00282
|
PUNB0RRBMRB
|
3012
|
09/07/2022
|
No Such Account
|
|
4977
|
MN2009009_120422FTO_3747
|
2009006000NRG22300320220721148
|
6468566581
|
12/04/2022
|
SHEIK RUBANI SHAHN
|
SHEIK RUBANI SHAHN
|
2009006WL003340
|
00282
|
PUNB0RRBMRB
|
3263
|
14/10/2023
|
No Such Account
|
|
4978
|
MN2009009_130422FTO_4158
|
2009006000NRG22300320220748231
|
2814765569
|
13/04/2022
|
Ningthoujam Ishworchandra Singh
|
Ningthoujam Ishworchandra Singh
|
2009006WL003426
|
00462
|
UCBA0002995
|
3012
|
06/07/2022
|
Account Closed
|
|
4979
|
MN2009006_220323FTO_28864
|
2009006000NRG22300320220769479
|
0032794520
|
22/03/2023
|
MRS TAJIMA
|
MRS TAJIMA
|
2009006WL003498
|
00176
|
IDIB000P669
|
3012
|
23/03/2023
|
No Such Account
|
|
4980
|
MN2009008_210622FTO_9209
|
2009005000NRG22240320220334869
|
2460635282
|
21/06/2022
|
Thounaojam Taothingmang
|
Thounaojam Taothingmang
|
2009005WL001911
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
Account Closed
|
|
4981
|
MN2009008_240422FTO_5041
|
2009005000NRG22240420220856496
|
0699386501
|
24/04/2022
|
Keisham Memcha Leima
|
Keisham Memcha Leima
|
2009005WL0003766
|
00354
|
PUNB0079120
|
1506
|
26/04/2022
|
No Such Account
|
|
4982
|
MN2009008_180522FTO_6029
|
2009005000NRG22261120210053530
|
1426577351
|
18/05/2022
|
Zinatun
|
Zinatun
|
2009005WL000553
|
00469
|
UTBI0MPKG63
|
1506
|
21/05/2022
|
Account Closed
|
|
4983
|
MN2009005_300323FTO_37563
|
2009005000NRG22300320220679239
|
0354918856
|
30/03/2023
|
Irungbam Basanta Singh
|
Irungbam Basanta Singh
|
2009005WL003198
|
00354
|
PUNB0101820
|
3012
|
31/03/2023
|
No Such Account
|
|
4984
|
MN2009005_300323FTO_37563
|
2009005000NRG22300320220679343
|
0354919035
|
30/03/2023
|
Yaikhom Sana Singh
|
Yaikhom Sana Singh
|
2009005WL003198
|
00354
|
PUNB0101820
|
3012
|
31/03/2023
|
No Such Account
|
|
4985
|
MN2009008_201222FTO_21162
|
2009005000NRG22300320220703853
|
7342226604
|
20/12/2022
|
JAHIDA
|
JAHIDA
|
2009005WL003278
|
00354
|
PUNB0101820
|
1506
|
21/12/2022
|
Account Closed
|
|
4986
|
MN2009008_201222FTO_21162
|
2009005000NRG22300320220704000
|
7342226550
|
20/12/2022
|
Wakil
|
Wakil
|
2009005WL003278
|
00354
|
PUNB0101820
|
1506
|
21/12/2022
|
Account Closed
|
|
4987
|
MN2009008_201222FTO_21162
|
2009005000NRG22300320220704006
|
7342226400
|
20/12/2022
|
Leisangkhong Amusana
|
Leisangkhong Amusana
|
2009005WL003278
|
00354
|
PUNB0101820
|
1506
|
21/12/2022
|
Account Closed
|
|
4988
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849464
|
2898465584
|
12/04/2022
|
N Rebika Devi
|
N Rebika Devi
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
|
4989
|
MN2009008_201222FTO_21127
|
2009005000NRG22290320220640095
|
7342220685
|
20/12/2022
|
Mangsatabam Sunita
|
Mangsatabam Sunita
|
2009005WL003027
|
00415
|
SBIN0011794
|
1757
|
21/12/2022
|
Account Closed
|
|
4990
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850804
|
1493872505
|
12/04/2022
|
S Nanao Leima
|
S Nanao Leima
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
|
4991
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850820
|
1493872491
|
12/04/2022
|
W Suresh Meitei
|
W Suresh Meitei
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
Account Closed
|
|
4992
|
MN2009006_050822FTO_12693
|
2009006000NRG22240320220344517
|
3664262497
|
05/08/2022
|
Shalima
|
Shalima
|
2009006WL001945
|
00354
|
PUNB0065120
|
3263
|
05/08/2022
|
A/C Blocked or Frozen
|
|
4993
|
MN2009006_121122FTO_17780
|
2009006000NRG22280320220538746
|
6577710230
|
12/11/2022
|
Sh.Bormani devi
|
Sh.Bormani devi
|
2009006WL002686
|
00415
|
SBIN0011626
|
2259
|
21/11/2022
|
No Such Account
|
|
4994
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609421
|
0264659443
|
09/04/2022
|
Sanjrambam Bimola Devi
|
Sanjrambam Bimola Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
4995
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618425
|
0264658113
|
10/04/2022
|
Lisham Sutala Devi
|
Lisham Sutala Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
4996
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618446
|
0264658109
|
10/04/2022
|
Shambanduram Nanaobi Devi
|
Shambanduram Nanaobi Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
4997
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618506
|
0264658110
|
10/04/2022
|
Seram Ningolleima
|
Seram Ningolleima
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
4998
|
MN2009006_030323FTO_24934
|
2009006000NRG22300320220768974
|
9492127982
|
03/03/2023
|
Abbul Khan
|
Abbul Khan
|
2009006WL003497
|
00176
|
IDIB000P669
|
3012
|
04/03/2023
|
No Such Account
|
|
4999
|
MN2009006_030323FTO_24934
|
2009006000NRG22300320220769003
|
9492127968
|
03/03/2023
|
IBEMSANA BIBI
|
IBEMSANA BIBI
|
2009006WL003497
|
00176
|
IDIB000P669
|
3012
|
04/03/2023
|
No Such Account
|
|
5000
|
MN2009009_300323APB_FTO_37476
|
2009006000NRG23300320230116598
|
5763291281
|
30/03/2023
|
Laishram Ningolleima Devi
|
Laishram Ningolleima Devi
|
2009006WL000683
|
00415
|
SBIN0000092
|
502
|
20/09/2023
|
Account Closed
|
|
5001
|
MN2009008_230522FTO_6227
|
2009005000NRG22291120210055690
|
1493871900
|
23/05/2022
|
Thangjam Sanathoibi Chanu
|
Thangjam Sanathoibi Chanu
|
2009005WL000571
|
00349
|
PSIB0021092
|
1506
|
25/05/2022
|
No Such Account
|
|
5002
|
MN2009008_230522FTO_6227
|
2009005000NRG22291120210055701
|
1493871925
|
23/05/2022
|
Thangjam Dayananda Singh
|
Thangjam Dayananda Singh
|
2009005WL000571
|
00415
|
SBIN0011626
|
1506
|
25/05/2022
|
No Such Account
|
|
5003
|
MN2009005_020123FTO_22045
|
2009005000NRG22300320220683009
|
7596392004
|
02/01/2023
|
Ningthoujam Nungshitombi
|
Ningthoujam Nungshitombi
|
2009005WL003210
|
00354
|
PUNB0101820
|
2510
|
03/01/2023
|
Account Closed
|
|
5004
|
MN2009008_141222FTO_20138
|
2009005000NRG22311220210076452
|
7228308576
|
14/12/2022
|
Thoudam Sanjita Devi
|
Thoudam Sanjita Devi
|
2009005WL000717
|
00485
|
VIJB0008605
|
1757
|
15/12/2022
|
Participant not mapped to the product
|
|
5005
|
MN2009009_130722FTO_11555
|
2009006000NRG21310520220938317
|
N0722015C4087
|
13/07/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL0005125
|
00354
|
PUNB0065120
|
2856
|
14/07/2022
|
DBFL
|
|
5006
|
MN2009009_280323APB_FTO_34519
|
2009006000NRG22010420220810590
|
0260621462
|
28/03/2023
|
Khumukcham Bobo Singh
|
Khumukcham Bobo Singh
|
2009006WL003604
|
00177
|
IOBA0000732
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5007
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850703
|
1493872514
|
12/04/2022
|
N Sundary Devi
|
N Sundary Devi
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
|
5008
|
MN2009006_091122FTO_17660
|
2009006000NRG22130420220853657
|
6387279123
|
09/11/2022
|
WAHIDA BibI
|
WAHIDA BibI
|
2009006WL003713
|
00282
|
PUNB0RRBMRB
|
3012
|
11/11/2022
|
No Such Account
|
|
5009
|
MN2009006_141022FTO_14049
|
2009006000NRG22240120220131043
|
5773533003
|
14/10/2022
|
L.Kishan Singh
|
L.Kishan Singh
|
2009006WL000984
|
00415
|
SBIN0004461
|
2259
|
18/10/2022
|
No Such Account
|
|
5010
|
MN2009006_070622APB_FTO_7322
|
2009006000NRG22260320220432848
|
2077545378
|
07/06/2022
|
MRS TAOREM KABITA DEVI
|
MRS TAOREM KABITA DEVI
|
2009006WL002296
|
00354
|
PUNB0277500
|
2510
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5011
|
MN2009006_290323FTO_35689
|
2009006000NRG22280320220545409
|
3375337914
|
29/03/2023
|
Chingakham Somen Meitei
|
Chingakham Somen Meitei
|
2009006WL002700
|
00177
|
IOBA0003764
|
2259
|
13/07/2023
|
Account Closed
|
|
5012
|
MN2009009_110522APB_FTO_5482
|
2009006000NRG22280420220857327
|
1207406849
|
11/05/2022
|
CHANAM ROMA LEIMA
|
CHANAM ROMA LEIMA
|
2009006WL003806
|
00282
|
UTBI0RRBMRB
|
2510
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5013
|
MN2009009_130522APB_FTO_5611
|
2009006000NRG22280420220859942
|
5534994137
|
13/05/2022
|
CHANAM ROMA LEIMA
|
CHANAM ROMA LEIMA
|
2009006WL003819
|
00282
|
UTBI0RRBMRB
|
2510
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5014
|
MN2009008_270323FTO_33651
|
2009005000NRG22290320220636451
|
0264573655
|
27/03/2023
|
THOKCHOM ASHOK KUMAR SINGH
|
THOKCHOM ASHOK KUMAR SINGH
|
2009005WL003014
|
00415
|
SBIN0003777
|
753
|
29/03/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
|
5015
|
MN2009009_130522APB_FTO_5613
|
2009006000NRG22280320220533173
|
5559267023
|
13/05/2022
|
Phamdom Ibechaobi Devi
|
Phamdom Ibechaobi Devi
|
2009006WL002674
|
00282
|
PUNB0RRBMRB
|
3012
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5016
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621391
|
0600196916
|
10/04/2022
|
Atom Manglemba
|
Atom Manglemba
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
5017
|
MN2009009_130522APB_FTO_5627
|
2009006000NRG22300320220749505
|
5846784752
|
13/05/2022
|
Kh Tarunkumar Singh
|
Kh Tarunkumar Singh
|
2009006WL003434
|
00282
|
UTBI0RRBMRB
|
3012
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5018
|
MN2009005_140722FTO_11592
|
2009005000NRG22140720220870551
|
3094922008
|
14/07/2022
|
Chanambam Asharani
|
Chanambam Asharani
|
2009005WL0003945
|
00354
|
PUNB0101820
|
2259
|
15/07/2022
|
No Such Account
|
|
5019
|
MN2009008_131222APB_FTO_19986
|
2009005000NRG22200120220115815
|
7205822380
|
13/12/2022
|
Huidrom Jems
|
Huidrom Jems
|
2009005WL000909
|
00349
|
PSIB0021092
|
1004
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5020
|
MN2009009_070722APB_FTO_11051
|
2009006000NRG22010420220803928
|
0259764838
|
07/07/2022
|
RAHENA
|
RAHENA
|
2009006WL003586
|
00282
|
PUNB0RRBMRB
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5021
|
MN2009006_310323FTO_39435
|
2009006000NRG23200320230066126
|
0527566869
|
31/03/2023
|
Waikhom Bijen Meitei
|
Waikhom Bijen Meitei
|
2009006WL000397
|
00703
|
AIRP0000001
|
251
|
03/04/2023
|
A/C Blocked or Frozen
|
|
5022
|
MN2009008_100123FTO_22451
|
2009005000NRG22150220220200208
|
7830781715
|
10/01/2023
|
Laitonjam Deva Meitei
|
Laitonjam Deva Meitei
|
2009005WL001270
|
00349
|
PSIB0021092
|
1506
|
11/01/2023
|
No Such Account
|
|
5023
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130411
|
1493876365
|
24/05/2022
|
Konsam Nurjit Meitei
|
Konsam Nurjit Meitei
|
2009005WL000981
|
00354
|
PUNB0025420
|
1506
|
25/05/2022
|
No Such Account
|
|
5024
|
MN2009008_160323APB_FTO_26347
|
2009005000NRG22240320220331701
|
9899971034
|
16/03/2023
|
Huidrom Jems
|
Huidrom Jems
|
2009005WL001904
|
00349
|
PSIB0021092
|
251
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5025
|
MN2009008_160622FTO_8432
|
2009005000NRG22261120210053414
|
2531822188
|
16/06/2022
|
FARHANA
|
FARHANA
|
2009005WL000552
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
No Such Account
|
|
5026
|
MN2009008_060323FTO_25319
|
2009005000NRG22290320220625263
|
9580233599
|
06/03/2023
|
Leichombam James Meetei
|
Leichombam James Meetei
|
2009005WL002969
|
00462
|
UCBA0002997
|
3012
|
06/03/2023
|
No Such Account
|
|
5027
|
MN2009008_100123FTO_22451
|
2009005000NRG22290320220625536
|
7830781709
|
10/01/2023
|
Devajit Nongmaithem
|
Devajit Nongmaithem
|
2009005WL002970
|
00415
|
SBIN0016013
|
2510
|
11/01/2023
|
No Such Account
|
|
5028
|
MN2009005_300323FTO_37949
|
2009005000NRG22300320220653536
|
0353368295
|
30/03/2023
|
Thangjam Tombisana Meitei
|
Thangjam Tombisana Meitei
|
2009005WL003098
|
00354
|
PUNB0101820
|
2761
|
31/03/2023
|
No Such Account
|
|
5029
|
MN2009008_160323FTO_26194
|
2009005000NRG22300320220700864
|
9901440489
|
16/03/2023
|
SOUGRAKPAM PHAJATON
|
SOUGRAKPAM PHAJATON
|
2009005WL003270
|
00349
|
PSIB0021092
|
2510
|
17/03/2023
|
Account Closed
|
|
5030
|
MN2009008_250323APB_FTO_31253
|
2009005000NRG23140320230031739
|
0151067061
|
25/03/2023
|
Laishram Sapana devi
|
Laishram Sapana devi
|
2009005WL000245
|
00349
|
PSIB0021092
|
1506
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
5031
|
MN2009009_180422FTO_4755
|
2009006000NRG21110420220938032
|
0565578677
|
18/04/2022
|
NONGMEIKAPAM ROMESH
|
NONGMEIKAPAM ROMESH
|
2009006WL0005077
|
00045
|
BARB0KONGBA
|
3332
|
19/04/2022
|
Account Closed
|
|
5032
|
MN2009009_090422FTO_2313
|
2009006000NRG22090420220844579
|
0974064251
|
09/04/2022
|
ELANGBAM KIRANMALA DEVI
|
ELANGBAM KIRANMALA DEVI
|
2009006WL003680
|
00282
|
UTBI0RRBMRB
|
1506
|
25/04/2023
|
Account Closed
|
|
5033
|
MN2009006_060722FTO_10882
|
2009006000NRG22150320220262672
|
2934509066
|
06/07/2022
|
Sarungbam Bijemala Devi
|
Sarungbam Bijemala Devi
|
2009006WL001619
|
00282
|
PUNB0RRBMRB
|
2259
|
09/07/2022
|
No Such Account
|
|
5034
|
MN2009006_250323FTO_30881
|
2009006000NRG22190320220314045
|
0117126806
|
25/03/2023
|
Md. Alauddin
|
Md. Alauddin
|
2009006WL001842
|
00282
|
UTBI0RRBMRB
|
1506
|
25/03/2023
|
Account Closed
|
|
5035
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506179
|
N0722015CCAE3
|
11/04/2022
|
Seram Itocha Singh
|
Seram Itocha Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
5036
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506215
|
N0722015CCAF2
|
11/04/2022
|
Ch.Lata
|
Ch.Lata
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
5037
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621442
|
0600196913
|
10/04/2022
|
Thongam Manglem Singh
|
Thongam Manglem Singh
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
5038
|
MN2009005_110722FTO_11357
|
2009005000NRG22050420220820968
|
3009825263
|
11/07/2022
|
Poiem Meila
|
Poiem Meila
|
2009005WL003622
|
00282
|
UTBI0RRBMRB
|
1757
|
12/07/2022
|
Account Closed
|
|
5039
|
MN2009005_140722FTO_11592
|
2009005000NRG22140720220870486
|
3094922014
|
14/07/2022
|
Konjengbam Ibemu Devi
|
Konjengbam Ibemu Devi
|
2009005WL0003945
|
00282
|
PUNB0RRBMRB
|
2259
|
15/07/2022
|
No Such Account
|
|
5040
|
MN2009008_030323APB_FTO_24996
|
2009005000NRG22300320220683821
|
9489945051
|
03/03/2023
|
SABANAM
|
SABANAM
|
2009005WL003212
|
00354
|
PUNB0101920
|
502
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5041
|
MN2009008_210622FTO_9268
|
2009005000NRG22131120210036919
|
2444553542
|
21/06/2022
|
Mutum Jenila Devi
|
Mutum Jenila Devi
|
2009005WL000384
|
00078
|
CNRB0005414
|
1506
|
23/06/2022
|
Account Closed
|
|
5042
|
MN2009008_290622FTO_10296
|
2009005000NRG22200120220118197
|
2606126687
|
29/06/2022
|
Ngashepam Kirnbala Devi
|
Ngashepam Kirnbala Devi
|
2009005WL000921
|
00415
|
SBIN0000092
|
1506
|
01/07/2022
|
No Such Account
|
|
5043
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130406
|
1493876359
|
24/05/2022
|
Khoirom Bihari Singh
|
Khoirom Bihari Singh
|
2009005WL000981
|
00354
|
PUNB0025420
|
1506
|
25/05/2022
|
No Such Account
|
|
5044
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130432
|
1493876371
|
24/05/2022
|
Ngangkham Jiten Meetei
|
Ngangkham Jiten Meetei
|
2009005WL000981
|
00354
|
PUNB0101820
|
1506
|
25/05/2022
|
No Such Account
|
|
5045
|
MN2009005_221222FTO_21474
|
2009005000NRG22290320220641091
|
7364851084
|
22/12/2022
|
IRUNGBAM SUSILA LEIMA
|
IRUNGBAM SUSILA LEIMA
|
2009005WL003032
|
00354
|
PUNB0101820
|
3012
|
23/12/2022
|
No Such Account
|
|
5046
|
MN2009005_270622APB_FTO_9829
|
2009005000NRG22290320220646952
|
2521613408
|
27/06/2022
|
Lambalmayum Jugindro
|
Lambalmayum Jugindro
|
2009005WL003064
|
00462
|
UCBA0002997
|
3012
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5047
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506099
|
N0722015CCAF8
|
11/04/2022
|
OKRAM BEMBEMSANA DEVI
|
OKRAM BEMBEMSANA DEVI
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
5048
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506159
|
N0722015CCAE6
|
11/04/2022
|
Ksh. Thoibi Devi
|
Ksh. Thoibi Devi
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
5049
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506175
|
N0722015CCAE9
|
11/04/2022
|
Seram Jati Singh
|
Seram Jati Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
5050
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506187
|
N0722015CCAEC
|
11/04/2022
|
Thokchom Manichandra Singh
|
Thokchom Manichandra Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
5051
|
MN2009009_110422APB_FTO_3706
|
2009006000NRG22280320220506210
|
N0722015CCAF4
|
11/04/2022
|
Ch.Chanchan
|
Ch.Chanchan
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
5052
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621381
|
0600196927
|
10/04/2022
|
Khundom Rajdhoni Chanu
|
Khundom Rajdhoni Chanu
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
5053
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621408
|
0600196915
|
10/04/2022
|
Ningombam Thoiba Meitei
|
Ningombam Thoiba Meitei
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
5054
|
MN2009009_050422FTO_936
|
2009006000NRG22310320220791951
|
3373346188
|
05/04/2022
|
Keisham Sanju Devi
|
Keisham Sanju Devi
|
2009006WL003555
|
00415
|
SBIN0011626
|
1506
|
13/07/2023
|
Account Closed
|
|
5055
|
MN2009005_201222FTO_21198
|
2009005000NRG22020220220163329
|
7342214921
|
20/12/2022
|
Manao Singh Koijam
|
Manao Singh Koijam
|
2009005WL001097
|
00282
|
UTBI0RRBMRB
|
1506
|
21/12/2022
|
Account Closed
|
|
5056
|
MN2009008_090123APB_FTO_22391
|
2009005000NRG22260320220424705
|
7794027503
|
09/01/2023
|
Thounaojam Priyokumar Singh
|
Thounaojam Priyokumar Singh
|
2009005WL002266
|
00349
|
PSIB0021092
|
1506
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5057
|
MN2009008_070722APB_FTO_11078
|
2009005000NRG22290320220573447
|
2899037987
|
07/07/2022
|
Chingangbam Sandyarani Devi
|
Chingangbam Sandyarani Devi
|
2009005WL002806
|
00349
|
PSIB0021092
|
1506
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5058
|
MN2009005_161222APB_FTO_20569
|
2009005000NRG22290320220647425
|
7288718445
|
16/12/2022
|
Haorokcham Tomba Meetei
|
Haorokcham Tomba Meetei
|
2009005WL003066
|
00354
|
PUNB0101820
|
502
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5059
|
MN2009005_300323FTO_37217
|
2009005000NRG22300320220658032
|
0354926179
|
30/03/2023
|
LAMBALMAYUM SHYAMCHAND SINGH
|
LAMBALMAYUM SHYAMCHAND SINGH
|
2009005WL003116
|
00354
|
PUNB0101820
|
2259
|
31/03/2023
|
No Such Account
|
|
5060
|
MN2009008_270622APB_FTO_9861
|
2009005000NRG22300320220695433
|
2532272450
|
27/06/2022
|
Leima
|
Leima
|
2009005WL003257
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5061
|
MN2009006_300323FTO_37039
|
2009006000NRG22220120220128402
|
0527572422
|
30/03/2023
|
Thiyam Rajesh Sing
|
Thiyam Rajesh Sing
|
2009006WL000958
|
00415
|
SBIN0011626
|
2259
|
03/04/2023
|
No Such Account
|
|
5062
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326689
|
N0722015B607E
|
10/04/2022
|
Sapam Kiran Singh
|
Sapam Kiran Singh
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
5063
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326903
|
N0722015B60B3
|
10/04/2022
|
Kangujam Bimola DEVI
|
Kangujam Bimola DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
5064
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326913
|
N0722015B609B
|
10/04/2022
|
SAPAM ANOU SINGH
|
SAPAM ANOU SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
5065
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326955
|
N0722015B6081
|
10/04/2022
|
OKRAM LALITA
|
OKRAM LALITA
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
5066
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327047
|
N0722015B608D
|
10/04/2022
|
Nameirakpam Arunkumar Singh
|
Nameirakpam Arunkumar Singh
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
5067
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327153
|
N0722015B60A8
|
10/04/2022
|
KANGUJAM ROKISH SINGH
|
KANGUJAM ROKISH SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
5068
|
MN2009006_191022APB_FTO_14412
|
2009006000NRG22260320220443096
|
5846791684
|
19/10/2022
|
Konthoujam Tomba Singh
|
Konthoujam Tomba Singh
|
2009006WL002327
|
00415
|
SBIN0011626
|
2259
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5069
|
MN2009006_051022APB_FTO_13855
|
2009006000NRG22280320220537470
|
5902281817
|
05/10/2022
|
MRS SAJINA
|
MRS SAJINA
|
2009006WL002684
|
00415
|
SBIN0004461
|
2259
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5070
|
MN2009009_230522FTO_6342
|
2009006000NRG22280420220857128
|
1203353657
|
23/05/2022
|
Toijam Reena
|
Toijam Reena
|
2009006WL003806
|
00282
|
UTBI0RRBMRB
|
2510
|
04/05/2023
|
Account Closed
|
|
5071
|
MN2009009_110422FTO_3327
|
2009006000NRG22290320220627754
|
0264659751
|
11/04/2022
|
S. Memcha Devi
|
S. Memcha Devi
|
2009006WL002978
|
00282
|
PUNB0RRBMRB
|
3012
|
29/03/2023
|
No Such Account
|
|
5072
|
MN2009009_110422FTO_3351
|
2009006000NRG22300320220717134
|
8752375167
|
11/04/2022
|
AKHTARUL IMAN KHAN
|
AKHTARUL IMAN KHAN
|
2009006WL003325
|
00282
|
PUNB0RRBMRB
|
3012
|
19/12/2023
|
No Such Account
|
|
5073
|
MN2009009_110422FTO_3351
|
2009006000NRG22300320220717152
|
8752375164
|
11/04/2022
|
NAFISHA ALI KHUTHEIBAM
|
NAFISHA ALI KHUTHEIBAM
|
2009006WL003325
|
00282
|
PUNB0RRBMRB
|
3012
|
19/12/2023
|
No Such Account
|
|
5074
|
MN2009009_240522FTO_6629
|
2009006000NRG22300320220726992
|
2850182360
|
24/05/2022
|
Abdul Hasim
|
Abdul Hasim
|
2009006WL003358
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
|
5075
|
MN2009006_190822APB_FTO_13075
|
2009006000NRG22300320220770000
|
4059322935
|
19/08/2022
|
MAYANGLANGBAM YAISKUL SINGH
|
MAYANGLANGBAM YAISKUL SINGH
|
2009006WL003499
|
00354
|
PUNB0277500
|
3012
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5076
|
MN2009006_050522APB_FTO_5270
|
2009006000NRG22300320220771309
|
1345072198
|
05/05/2022
|
MAJIDU
|
MAJIDU
|
2009006WL003504
|
00089
|
CBIN0281680
|
3012
|
09/05/2023
|
Invalid Bank Identifier
|
|
5077
|
MN2009009_270323APB_FTO_33916
|
2009006000NRG23140320230027268
|
4629053748
|
27/03/2023
|
Khaidem Bidyarani Chanu
|
Khaidem Bidyarani Chanu
|
2009006WL000228
|
00282
|
UTBI0RRBMRB
|
753
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5078
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326895
|
N0722015B6077
|
10/04/2022
|
SAPAM LATA DEVI
|
SAPAM LATA DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
5079
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327113
|
N0722015B6060
|
10/04/2022
|
NINGOMBAM IMOBI SINGH
|
NINGOMBAM IMOBI SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
5080
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327337
|
N0722015B60A4
|
10/04/2022
|
Kangujam Sunita Devi
|
Kangujam Sunita Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
5081
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327385
|
N0722015B607A
|
10/04/2022
|
Ningombam Bala Devi
|
Ningombam Bala Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
5082
|
MN2009006_160722FTO_11696
|
2009006000NRG22260320220410740
|
3142917837
|
16/07/2022
|
Khumujam Indrani Devi
|
Khumujam Indrani Devi
|
2009006WL002219
|
00703
|
AIRP0000001
|
2259
|
16/07/2022
|
A/C Blocked or Frozen
|
|
5083
|
MN2009006_221022APB_FTO_15214
|
2009006000NRG22260320220427139
|
5921962697
|
22/10/2022
|
MAYANGLAMBAM BIREN SINGH
|
MAYANGLAMBAM BIREN SINGH
|
2009006WL002275
|
00354
|
PUNB0277500
|
502
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5084
|
MN2009006_191022APB_FTO_14412
|
2009006000NRG22260320220443095
|
5846791683
|
19/10/2022
|
Konthoujam Tomba Singh
|
Konthoujam Tomba Singh
|
2009006WL002327
|
00415
|
SBIN0011626
|
2259
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5085
|
MN2009008_081222FTO_19264
|
2009005000NRG22040320220247387
|
7026225251
|
08/12/2022
|
Naorem Hemamanjuri Chanu
|
Naorem Hemamanjuri Chanu
|
2009005WL001517
|
00485
|
VIJB0008601
|
1757
|
09/12/2022
|
Participant not mapped to the product
|
|
5086
|
MN2009008_010323FTO_24635
|
2009005000NRG22240320220336754
|
9409337218
|
01/03/2023
|
Nicky Boje Leishangthem
|
Nicky Boje Leishangthem
|
2009005WL001918
|
00152
|
HDFC0004744
|
2259
|
02/03/2023
|
Account Closed
|
|
5087
|
MN2009005_210622FTO_9337
|
2009005000NRG22260320220414354
|
2444570500
|
21/06/2022
|
Oinam Romen Singh
|
Oinam Romen Singh
|
2009005WL002234
|
00354
|
PUNB0101820
|
2510
|
23/06/2022
|
No Such Account
|
|
5088
|
MN2009005_091222FTO_19340
|
2009005000NRG22300320220749828
|
7040066052
|
09/12/2022
|
Yengkhom Gobin Singh
|
Yengkhom Gobin Singh
|
2009005WL003435
|
00703
|
AIRP0000001
|
1506
|
09/12/2022
|
A/C Blocked or Frozen
|
|
5089
|
MN2009005_091222FTO_19340
|
2009005000NRG22300320220749968
|
7040066169
|
09/12/2022
|
MAYANGLAMBAM SHANTI
|
MAYANGLAMBAM SHANTI
|
2009005WL003435
|
00354
|
PUNB0101820
|
1506
|
09/12/2022
|
Account Closed
|
|
5090
|
MN2009009_050422FTO_760
|
2009006000NRG22010420220812120
|
3094923137
|
05/04/2022
|
AMAKCHAM SUNITA
|
AMAKCHAM SUNITA
|
2009006WL003607
|
00089
|
CBIN0281680
|
1506
|
15/07/2022
|
Account Closed
|
|
5091
|
MN2009009_080422FTO_1891
|
2009006000NRG22280320220537009
|
0731629414
|
08/04/2022
|
Loitongbam Chandrakumar
|
Loitongbam Chandrakumar
|
2009006WL002683
|
00282
|
UTBI0RRBMRB
|
3514
|
11/04/2023
|
Account Closed
|
|
5092
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335136
|
2461184837
|
21/06/2022
|
KSHETRIMAYUM PUSHPARANI D
|
KSHETRIMAYUM PUSHPARANI D
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
|
5093
|
MN2009008_240323APB_FTO_30387
|
2009005000NRG22240320220352313
|
0111001078
|
24/03/2023
|
Nongmaithem Kananbala
|
Nongmaithem Kananbala
|
2009005WL001987
|
00349
|
PSIB0021092
|
1004
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5094
|
MN2009008_240323APB_FTO_30387
|
2009005000NRG22240320220352802
|
0111001322
|
24/03/2023
|
Nongmaithem Bijenti
|
Nongmaithem Bijenti
|
2009005WL001987
|
00349
|
PSIB0021092
|
1004
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5095
|
MN2009008_030323FTO_25137
|
2009005000NRG22240320220360543
|
9901437453
|
03/03/2023
|
Haorongbam Babita Devi
|
Haorongbam Babita Devi
|
2009005WL002014
|
00354
|
PUNB0101920
|
2008
|
17/03/2023
|
Account Closed
|
|
5096
|
MN2009008_180323FTO_27108
|
2009005000NRG22260320220423136
|
0000605516
|
18/03/2023
|
Thounaojam Liklai Devi
|
Thounaojam Liklai Devi
|
2009005WL002264
|
00282
|
UTBI0RRBMRB
|
3012
|
21/03/2023
|
Account Closed
|
|
5097
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626368
|
5844138560
|
19/10/2022
|
Moirangthem Meera
|
Moirangthem Meera
|
2009005WL002972
|
00354
|
PUNB0079120
|
1255
|
20/10/2022
|
No Such Account
|
|
5098
|
MN2009005_060323FTO_25354
|
2009005000NRG22290320220646866
|
9606551863
|
06/03/2023
|
Takhelmayum Lemba Singh
|
Takhelmayum Lemba Singh
|
2009005WL003063
|
00282
|
PUNB0RRBMRB
|
1757
|
08/03/2023
|
No Such Account
|
|
5099
|
MN2009005_040323FTO_25223
|
2009005000NRG22300320220650431
|
9548495234
|
04/03/2023
|
Ngangom Landhoni
|
Ngangom Landhoni
|
2009005WL003085
|
00354
|
PUNB0101820
|
3012
|
06/03/2023
|
No Such Account
|
|
5100
|
MN2009005_040323FTO_25221
|
2009005000NRG22300320220654055
|
9548494746
|
04/03/2023
|
Salam Budha Singh
|
Salam Budha Singh
|
2009005WL003101
|
00354
|
PUNB0101820
|
3012
|
06/03/2023
|
Account Closed
|
|
5101
|
MN2009005_280323FTO_35034
|
2009005000NRG22300320220654395
|
0305281472
|
28/03/2023
|
Konjengbam Surchandra Singh
|
Konjengbam Surchandra Singh
|
2009005WL003102
|
00354
|
PUNB0101820
|
2510
|
30/03/2023
|
No Such Account
|
|
5102
|
MN2009009_130422APB_FTO_4075
|
2009006000NRG22160320220291557
|
0730702160
|
13/04/2022
|
Khoirom Tikendro Singh
|
Khoirom Tikendro Singh
|
2009006WL001769
|
00282
|
UTBI0RRBMRB
|
3514
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5103
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506165
|
N0722015CCAD3
|
11/04/2022
|
Okram Ongbi Chaoba Devi
|
Okram Ongbi Chaoba Devi
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
|
5104
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506184
|
N0722015CCACC
|
11/04/2022
|
Thingom Tomchoubi Singh
|
Thingom Tomchoubi Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
|
5105
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506209
|
N0722015CCAD8
|
11/04/2022
|
Ch.Chanchan
|
Ch.Chanchan
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
|
5106
|
MN2009009_120422APB_FTO_3882
|
2009006000NRG22280320220551838
|
6037720846
|
12/04/2022
|
MD MUJIBUR
|
MD MUJIBUR
|
2009006WL002726
|
00282
|
UTBI0RRBMRB
|
3012
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5107
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609387
|
0264662802
|
09/04/2022
|
Lisham Ratanmala
|
Lisham Ratanmala
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5108
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609438
|
0264662788
|
09/04/2022
|
Shambanduram Sanahanbi
|
Shambanduram Sanahanbi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5109
|
MN2009008_070722FTO_11107
|
2009005000NRG22290320220568365
|
2898464500
|
07/07/2022
|
Khundongbam Babita Devi
|
Khundongbam Babita Devi
|
2009005WL002796
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
|
5110
|
MN2009005_300323FTO_37242
|
2009005000NRG22300320220664324
|
0354830109
|
30/03/2023
|
Salam Budha Singh
|
Salam Budha Singh
|
2009005WL003134
|
00354
|
PUNB0101820
|
3012
|
31/03/2023
|
Account Closed
|
|
5111
|
MN2009009_020622APB_FTO_7158
|
2009006000NRG22310320220800088
|
6468574485
|
02/06/2022
|
JAHEDA
|
JAHEDA
|
2009006WL003572
|
00282
|
UTBI0RRBMRB
|
2510
|
14/10/2023
|
Invalid Bank Identifier
|
|
5112
|
MN2009008_151222FTO_20342
|
2009005000NRG22031220210057965
|
7256516236
|
15/12/2022
|
Moirangthem Sumila Devi
|
Moirangthem Sumila Devi
|
2009005WL000588
|
00349
|
PSIB0021092
|
3514
|
16/12/2022
|
A/C Blocked or Frozen
|
|
5113
|
MN2009008_150323APB_FTO_25879
|
2009005000NRG22251120210050951
|
9857887265
|
15/03/2023
|
Nongthombam Bimola Devi
|
Nongthombam Bimola Devi
|
2009005WL000523
|
00103
|
YESB0MSCB01
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5114
|
MN2009005_100123FTO_22477
|
2009005000NRG22290320220586950
|
7830779809
|
10/01/2023
|
Ningthoukhongjam Merajao Meetei
|
Ningthoukhongjam Merajao Meetei
|
2009005WL002854
|
00282
|
UTBI0RRBMRB
|
1506
|
11/01/2023
|
Account Closed
|
|
5115
|
MN2009005_100123FTO_22477
|
2009005000NRG22290320220587163
|
7830779759
|
10/01/2023
|
Longjam Nalini Leima
|
Longjam Nalini Leima
|
2009005WL002855
|
00282
|
UTBI0RRBMRB
|
1506
|
11/01/2023
|
Account Closed
|
|
5116
|
MN2009008_241022FTO_15569
|
2009005000NRG22300320220703162
|
5925760256
|
24/10/2022
|
MD IBOMCHA
|
MD IBOMCHA
|
2009005WL003276
|
00354
|
PUNB0101920
|
1506
|
25/10/2022
|
A/C Blocked or Frozen
|
|
5117
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031637
|
N0722015CCBB0
|
13/07/2022
|
Loitongbam Robindro Singh
|
Loitongbam Robindro Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
|
5118
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031670
|
N0722015CCBB8
|
13/07/2022
|
Laishram Norton Singh
|
Laishram Norton Singh
|
2009006WL000338
|
00415
|
SBIN0011794
|
2008
|
14/07/2022
|
DBFL
|
|
5119
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031724
|
N0722015CCBC1
|
13/07/2022
|
Laishram Ibechoubi Devi
|
Laishram Ibechoubi Devi
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
|
5120
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031774
|
N0722015CCB91
|
13/07/2022
|
Loitongbam Dayachand singh
|
Loitongbam Dayachand singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
5121
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031786
|
N0722015CCBA9
|
13/07/2022
|
Konthoujam Bidhu Singh
|
Konthoujam Bidhu Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
|
5122
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031805
|
N0722015CCB98
|
13/07/2022
|
Konthoujam Abung Singh
|
Konthoujam Abung Singh
|
2009006WL000338
|
00152
|
HDFC0003793
|
2008
|
14/07/2022
|
DBFL
|
|
5123
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031812
|
N0722015CCBA7
|
13/07/2022
|
KEISHAM LAMPHEL SINGH
|
KEISHAM LAMPHEL SINGH
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
|
5124
|
MN2009006_300323FTO_37704
|
2009006000NRG22260320220410992
|
3375343739
|
30/03/2023
|
Ningthoujam Memcha Leima
|
Ningthoujam Memcha Leima
|
2009006WL002219
|
00282
|
PUNB0RRBMRB
|
2259
|
13/07/2023
|
No Such Account
|
|
5125
|
MN2009009_180522APB_FTO_6051
|
2009006000NRG22280320220536772
|
2445235083
|
18/05/2022
|
Yumnam Inao Devi
|
Yumnam Inao Devi
|
2009006WL002682
|
00282
|
UTBI0RRBMRB
|
3514
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5126
|
MN2009006_161022APB_FTO_14121
|
2009006000NRG22290120220142206
|
5771568684
|
16/10/2022
|
Laishram Nayani Devi
|
Laishram Nayani Devi
|
2009006WL001017
|
00415
|
SBIN0061673
|
1757
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5127
|
MN2009006_161022APB_FTO_14121
|
2009006000NRG22290120220142304
|
5771568645
|
16/10/2022
|
Laishram Ingobi Singh
|
Laishram Ingobi Singh
|
2009006WL001017
|
00415
|
SBIN0007440
|
1506
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5128
|
MN2009009_090422FTO_2384
|
2009006000NRG22290320220600903
|
0264656854
|
09/04/2022
|
Shamurailatpam Anita Devi
|
Shamurailatpam Anita Devi
|
2009006WL002912
|
00282
|
UTBI0RRBMRB
|
1757
|
29/03/2023
|
Account Closed
|
|
5129
|
MN2009009_090422FTO_2178
|
2009006000NRG22290320220603821
|
8999767585
|
09/04/2022
|
Ningombam Supriya
|
Ningombam Supriya
|
2009006WL002918
|
00282
|
UTBI0RRBMRB
|
1506
|
22/02/2023
|
Account Closed
|
|
5130
|
MN2009009_100422APB_FTO_2629
|
2009006000NRG22290320220607653
|
0687297690
|
10/04/2022
|
Aribam Subila Devi
|
Aribam Subila Devi
|
2009006WL002929
|
00354
|
PUNB0065120
|
1506
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5131
|
MN2009008_141022APB_FTO_14063
|
2009005000NRG22111120210033037
|
5604867721
|
14/10/2022
|
Soibam Muktarei Singh
|
Soibam Muktarei Singh
|
2009005WL000353
|
00415
|
SBIN0011794
|
1506
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5132
|
MN2009005_250123FTO_23235
|
2009005000NRG22250120230878995
|
8194792251
|
25/01/2023
|
Yengkhom Gobin Singh
|
Yengkhom Gobin Singh
|
2009005WL0004145
|
00703
|
AIRP0000001
|
1506
|
27/01/2023
|
A/C Blocked or Frozen
|
|
5133
|
MN2009005_270622FTO_9888
|
2009005000NRG22260320220454024
|
2531817001
|
27/06/2022
|
Taorem Mala Devi
|
Taorem Mala Devi
|
2009005WL002367
|
00354
|
PUNB0101820
|
2259
|
28/06/2022
|
Account Closed
|
|
5134
|
MN2009008_240323FTO_30398
|
2009005000NRG22290320220624899
|
0110350968
|
24/03/2023
|
Erengbam Subita Devi
|
Erengbam Subita Devi
|
2009005WL002967
|
00462
|
UCBA0002997
|
1506
|
25/03/2023
|
No Such Account
|
|
5135
|
MN2009008_300323APB_FTO_37587
|
2009005000NRG23200320230068863
|
0353491430
|
30/03/2023
|
SOUBAM IBEMCHA CHANU
|
SOUBAM IBEMCHA CHANU
|
2009005WL000409
|
00349
|
PSIB0021092
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5136
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849924
|
9497234252
|
12/04/2022
|
N Anilkumar Singh
|
N Anilkumar Singh
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
|
5137
|
MN2009006_120922APB_FTO_13488
|
2009006000NRG22280320220488138
|
4662898864
|
12/09/2022
|
NINGOMBAM KANGLANGANBI
|
NINGOMBAM KANGLANGANBI
|
2009006WL002524
|
00462
|
UCBA0002997
|
2510
|
12/09/2022
|
Aadhaar Number not mapped to Account Number
|
|
5138
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493798
|
0600197503
|
10/04/2022
|
Shambanduram Pramo Devi
|
Shambanduram Pramo Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
5139
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493810
|
0600197534
|
10/04/2022
|
Keisham Ibobi Singh
|
Keisham Ibobi Singh
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
5140
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493815
|
0600197512
|
10/04/2022
|
Rajkumari Noyonsana Devi
|
Rajkumari Noyonsana Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
5141
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493831
|
0600197549
|
10/04/2022
|
Ningombam Memcha
|
Ningombam Memcha
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
5142
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493844
|
0600197541
|
10/04/2022
|
Khangembam Memi Leima
|
Khangembam Memi Leima
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
5143
|
MN2009009_090422FTO_2365
|
2009006000NRG22290320220601847
|
0264662342
|
09/04/2022
|
Seram Ningolleima
|
Seram Ningolleima
|
2009006WL002914
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5144
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616844
|
8985842498
|
10/04/2022
|
Shambanduram Pramo Devi
|
Shambanduram Pramo Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
5145
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616861
|
8985842541
|
10/04/2022
|
Rajkumari Noyonsana Devi
|
Rajkumari Noyonsana Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
5146
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616873
|
8985842509
|
10/04/2022
|
Irengbam Romola Leima
|
Irengbam Romola Leima
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
5147
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616918
|
8985842499
|
10/04/2022
|
Nepram Surjit Meitei
|
Nepram Surjit Meitei
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
5148
|
MN2009006_120422FTO_3721
|
2009006000NRG22280320220543485
|
0367474409
|
12/04/2022
|
Takhellambam Saya Devi
|
Takhellambam Saya Devi
|
2009006WL002697
|
00282
|
PUNB0RRBMRB
|
2259
|
12/04/2022
|
No Such Account
|
|
5149
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616852
|
8985842525
|
10/04/2022
|
Shambanduram Lelen Meitei
|
Shambanduram Lelen Meitei
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
5150
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616874
|
8985842536
|
10/04/2022
|
Koijam Bidyarani Devi
|
Koijam Bidyarani Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
5151
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616881
|
8985842514
|
10/04/2022
|
Keisham Yaima Leima
|
Keisham Yaima Leima
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
5152
|
MN2009009_270323APB_FTO_33949
|
2009006000NRG23270320230091757
|
5515126911
|
27/03/2023
|
Kshetrimayum Shitala Devi
|
Kshetrimayum Shitala Devi
|
2009006WL000543
|
00462
|
UCBA0000551
|
1506
|
11/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5153
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616946
|
8985842518
|
10/04/2022
|
Khangembam Memi Leima
|
Khangembam Memi Leima
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
5154
|
MN2009006_270323FTO_33302
|
2009006023NRG22270320220473830
|
0262932590
|
27/03/2023
|
Md Salman Khan
|
Md Salman Khan
|
2009006023WL002457
|
00415
|
SBIN0011626
|
3012
|
29/03/2023
|
No Such Account
|
|
5155
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616870
|
8985842503
|
10/04/2022
|
Saikhom Mema Leima
|
Saikhom Mema Leima
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
5156
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616888
|
8985842492
|
10/04/2022
|
Khangembam Bikramaditya Meitei
|
Khangembam Bikramaditya Meitei
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
5157
|
MN2009006_260922APB_FTO_13691
|
2009006000NRG22240120220131060
|
4990763067
|
26/09/2022
|
Laishram Ingobi Singh
|
Laishram Ingobi Singh
|
2009006WL000984
|
00103
|
YESB0MSCB02
|
2259
|
27/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5158
|
MN2009006_201122FTO_18012
|
2009006000NRG22280320220507774
|
6571798726
|
20/11/2022
|
Th.Mema Devi
|
Th.Mema Devi
|
2009006WL002603
|
00691
|
IPOS0000001
|
2510
|
21/11/2022
|
No Such Account
|
|
5159
|
MN2009009_120422FTO_3774
|
2009006000NRG22300320220722849
|
6468566075
|
12/04/2022
|
Tampakmayum Tajibur
|
Tampakmayum Tajibur
|
2009006WL003345
|
00282
|
PUNB0RRBMRB
|
2761
|
14/10/2023
|
No Such Account
|
|
5160
|
MN2009009_240522FTO_6630
|
2009006000NRG22300320220730971
|
2850200441
|
24/05/2022
|
Rasijan
|
Rasijan
|
2009006WL003368
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
|
5161
|
MN2009006_270323APB_FTO_33842
|
2009006000NRG23210320230071544
|
0259854141
|
27/03/2023
|
Sarungbam Premkumar Singh
|
Sarungbam Premkumar Singh
|
2009006WL000425
|
00415
|
SBIN0011626
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5162
|
MN2009008_210622FTO_9232
|
2009005000NRG22240320220368790
|
2444567349
|
21/06/2022
|
Ngairangbam Sadananda Singh
|
Ngairangbam Sadananda Singh
|
2009005WL002040
|
00415
|
SBIN0011626
|
1506
|
23/06/2022
|
No Such Account
|
|
5163
|
MN2009008_180323APB_FTO_27105
|
2009005000NRG22260320220423397
|
0000621672
|
18/03/2023
|
Thounaojam Priyokumar Singh
|
Thounaojam Priyokumar Singh
|
2009005WL002264
|
00349
|
PSIB0021092
|
3012
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5164
|
MN2009005_171022FTO_14175
|
2009005000NRG22290320220647475
|
5786540774
|
17/10/2022
|
Ibehaibi Nameirakpam
|
Ibehaibi Nameirakpam
|
2009005WL003067
|
00354
|
PUNB0101820
|
3514
|
18/10/2022
|
No Such Account
|
|
5165
|
MN2009006_290323FTO_36384
|
2009006000NRG22040420220819906
|
0305348276
|
29/03/2023
|
Akoijam Arunkishwor Meitei
|
Akoijam Arunkishwor Meitei
|
2009006WL003618
|
00415
|
SBIN0011626
|
753
|
30/03/2023
|
Account Closed
|
|
5166
|
MN2009005_300323FTO_37484
|
2009005000NRG22300320220661848
|
0353363279
|
30/03/2023
|
Takhelmayum Echal Devi
|
Takhelmayum Echal Devi
|
2009005WL003126
|
00354
|
PUNB0101820
|
2510
|
31/03/2023
|
No Such Account
|
|
5167
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031663
|
N0722015CF75F
|
13/07/2022
|
Laishram Saratchandra Singh
|
Laishram Saratchandra Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
5168
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031739
|
N0722015CF767
|
13/07/2022
|
Loitongabam Kanta Singh
|
Loitongabam Kanta Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
5169
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031801
|
N0722015CF751
|
13/07/2022
|
THIYAM MEMA DEVI
|
THIYAM MEMA DEVI
|
2009006WL000338
|
00282
|
PUNB0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
|
5170
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031815
|
N0722015CF75C
|
13/07/2022
|
KEISHAM IBOMCHA SINGH
|
KEISHAM IBOMCHA SINGH
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
5171
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847734
|
5935628320
|
12/04/2022
|
O Memcha Devi
|
O Memcha Devi
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
Account Closed
|
|
5172
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851364
|
5812760754
|
12/04/2022
|
Oinam Nirmala Devi
|
Oinam Nirmala Devi
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
|
5173
|
MN2009006_040323FTO_25258
|
2009006000NRG22130420220853775
|
9548497866
|
04/03/2023
|
Sultana
|
Sultana
|
2009006WL003713
|
00691
|
IPOS0000001
|
3012
|
06/03/2023
|
No Such Account
|
|
5174
|
MN2009009_180422FTO_4754
|
2009006000NRG22180420220854572
|
0565577972
|
18/04/2022
|
KEISHAM BIJIO SINGH
|
KEISHAM BIJIO SINGH
|
2009006WL0003724
|
00703
|
AIRP0000001
|
2259
|
19/04/2022
|
A/C Blocked or Frozen
|
|
5175
|
MN2009009_090422FTO_2188
|
2009006000NRG22290320220602001
|
0264666050
|
09/04/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL002915
|
00354
|
PUNB0065120
|
2259
|
29/03/2023
|
A/C Blocked or Frozen
|
|
5176
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604576
|
0264661481
|
10/04/2022
|
Athokpam Ashangbi Devi
|
Athokpam Ashangbi Devi
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5177
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798140
|
9385885930
|
05/04/2022
|
ATHOKPAM PISHAK DEVI
|
ATHOKPAM PISHAK DEVI
|
2009006WL003565
|
00282
|
UTBI0RRBMRB
|
502
|
01/03/2023
|
Account Closed
|
|
5178
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851367
|
5812760820
|
12/04/2022
|
L Amarjit Singh
|
L Amarjit Singh
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
|
5179
|
MN2009006_141022FTO_14028
|
2009006000NRG22130420220853485
|
5773532798
|
14/10/2022
|
Kh Ajmir Khan
|
Kh Ajmir Khan
|
2009006WL003711
|
00703
|
AIRP0000001
|
2259
|
18/10/2022
|
A/C Blocked or Frozen
|
|
5180
|
MN2009009_130522APB_FTO_5644
|
2009006000NRG22240320220380337
|
9489943334
|
13/05/2022
|
Phamdom Ibechaobi Devi
|
Phamdom Ibechaobi Devi
|
2009006WL002075
|
00282
|
PUNB0RRBMRB
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5181
|
MN2009006_010323APB_FTO_24683
|
2009006000NRG22280320220514834
|
9489941870
|
01/03/2023
|
MRS SAJINA
|
MRS SAJINA
|
2009006WL002619
|
00415
|
SBIN0004461
|
2259
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5182
|
MN2009006_201022APB_FTO_14655
|
2009006000NRG22290120220136746
|
5850018261
|
20/10/2022
|
Nahakpam Pramo Devi
|
Nahakpam Pramo Devi
|
2009006WL001001
|
00282
|
UTBI0RRBMRB
|
2259
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5183
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604583
|
0264661482
|
10/04/2022
|
Athokpam Premilai Devi
|
Athokpam Premilai Devi
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5184
|
MN2009009_130422FTO_4138
|
2009006000NRG22300320220751534
|
7416497941
|
13/04/2022
|
Ningthoujam Ishworchandra Singh
|
Ningthoujam Ishworchandra Singh
|
2009006WL003441
|
00462
|
UCBA0002995
|
3012
|
26/12/2022
|
Account Closed
|
|
5185
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798674
|
9385885464
|
05/04/2022
|
IBETOMBI
|
IBETOMBI
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
|
5186
|
MN2009008_160522FTO_5806
|
2009005000NRG22150320220277513
|
1426639921
|
16/05/2022
|
Loukrakpam Memcha
|
Loukrakpam Memcha
|
2009005WL001699
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
Account Closed
|
|
5187
|
MN2009008_091222APB_FTO_19466
|
2009005000NRG22250320220396684
|
9367571201
|
09/12/2022
|
LAISHARAM PRITHI SINGH
|
LAISHARAM PRITHI SINGH
|
2009005WL002150
|
00415
|
SBIN0011794
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5188
|
MN2009008_160323FTO_26205
|
2009005000NRG22260320220442198
|
9901440287
|
16/03/2023
|
LUKRAM SAMARENDRA SINGH
|
LUKRAM SAMARENDRA SINGH
|
2009005WL002322
|
00045
|
BARB0VJIMGR
|
2259
|
17/03/2023
|
No Such Account
|
|
5189
|
MN2009008_170622FTO_8668
|
2009005000NRG22290320220637783
|
2365628142
|
17/06/2022
|
Lenin Laishram
|
Lenin Laishram
|
2009005WL003018
|
00415
|
SBIN0016013
|
2761
|
18/06/2022
|
No Such Account
|
|
5190
|
MN2009005_050822FTO_12781
|
2009005000NRG22300320220687955
|
3907863298
|
05/08/2022
|
K.Amarjit
|
K.Amarjit
|
2009005WL003227
|
00415
|
SBIN0011626
|
1757
|
12/08/2022
|
No Such Account
|
|
5191
|
MN2009009_100422FTO_2936
|
2009006000NRG21080420220938019
|
0375488935
|
10/04/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL0005074
|
00354
|
PUNB0065120
|
2856
|
12/04/2022
|
A/C Blocked or Frozen
|
|
5192
|
MN2009005_040323FTO_25226
|
2009005000NRG22300320220655865
|
9548491153
|
04/03/2023
|
Tongbram Ratana Chanu
|
Tongbram Ratana Chanu
|
2009005WL003109
|
00415
|
SBIN0011626
|
1506
|
06/03/2023
|
No Such Account
|
|
5193
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852192
|
6069918367
|
12/04/2022
|
Oinam Nirmala Devi
|
Oinam Nirmala Devi
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
5194
|
MN2009006_101222FTO_19544
|
2009006000NRG22240320220340071
|
7066034618
|
10/12/2022
|
Leimapokpam Sarju Chanu
|
Leimapokpam Sarju Chanu
|
2009006WL001935
|
00089
|
CBIN0283160
|
3012
|
10/12/2022
|
Account Closed
|
|
5195
|
MN2009006_030323FTO_25107
|
2009006000NRG22260320220432589
|
9492118321
|
03/03/2023
|
Ningthoujam Tombi Devi
|
Ningthoujam Tombi Devi
|
2009006WL002294
|
00354
|
PUNB0101920
|
3514
|
04/03/2023
|
Account Closed
|
|
5196
|
MN2009006_010323FTO_24681
|
2009006000NRG22280320220514540
|
9492126396
|
01/03/2023
|
Konthoujam Megha Singh
|
Konthoujam Megha Singh
|
2009006WL002619
|
00703
|
AIRP0000001
|
2259
|
04/03/2023
|
A/C Blocked or Frozen
|
|
5197
|
MN2009006_010323FTO_24681
|
2009006000NRG22280320220514876
|
9492126592
|
01/03/2023
|
Ibem Bibi
|
Ibem Bibi
|
2009006WL002619
|
00415
|
SBIN0011626
|
2259
|
04/03/2023
|
Account Closed
|
|
5198
|
MN2009006_171022FTO_14128
|
2009006000NRG22290120220142226
|
5803647756
|
17/10/2022
|
Thangjam Memcha Devi
|
Thangjam Memcha Devi
|
2009006WL001017
|
00282
|
PUNB0RRBMRB
|
1757
|
19/10/2022
|
No Such Account
|
|
5199
|
MN2009006_171022FTO_14128
|
2009006000NRG22290120220142227
|
5803647866
|
17/10/2022
|
Thangjam Memcha Devi
|
Thangjam Memcha Devi
|
2009006WL001017
|
00282
|
PUNB0RRBMRB
|
1506
|
19/10/2022
|
No Such Account
|
|
5200
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606956
|
5843198751
|
09/04/2022
|
Laitonjam Renubala Devi
|
Laitonjam Renubala Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
5201
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606976
|
5843199062
|
09/04/2022
|
Shambanduram Pramo Devi
|
Shambanduram Pramo Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
5202
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606984
|
5843198724
|
09/04/2022
|
Shambanduram Lelen Meitei
|
Shambanduram Lelen Meitei
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
5203
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606990
|
5843198707
|
09/04/2022
|
Keisham Anita Devi
|
Keisham Anita Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
5204
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606991
|
5843198705
|
09/04/2022
|
Keisham Chandrasakhi Leima
|
Keisham Chandrasakhi Leima
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
5205
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607005
|
5843198734
|
09/04/2022
|
Koijam Bidyarani Devi
|
Koijam Bidyarani Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
5206
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607022
|
5843198717
|
09/04/2022
|
Khangembam Memi Leima
|
Khangembam Memi Leima
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
5207
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608591
|
8999766379
|
09/04/2022
|
Keisham Tombi Devi
|
Keisham Tombi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
5208
|
MN2009006_050722APB_FTO_10714
|
2009006000NRG22300320220691008
|
2812738971
|
05/07/2022
|
MAREM BIBI
|
MAREM BIBI
|
2009006WL003239
|
00103
|
YESB0MSCB02
|
3765
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5209
|
MN2009005_300522FTO_6958
|
2009005000NRG22300520220869209
|
1700851148
|
30/05/2022
|
Sandham Manaocha Singh
|
Sandham Manaocha Singh
|
2009005WL0003869
|
00354
|
PUNB0101820
|
2259
|
30/05/2022
|
No Such Account
|
|
5210
|
MN2009005_300522FTO_6958
|
2009005000NRG22300520220869210
|
1700851149
|
30/05/2022
|
Sandham Manaocha Singh
|
Sandham Manaocha Singh
|
2009005WL0003869
|
00354
|
PUNB0101820
|
2259
|
30/05/2022
|
No Such Account
|
|
5211
|
MN2009009_230522FTO_6378
|
2009006000NRG22300320220741041
|
7416497699
|
23/05/2022
|
Sagolsem Meghachandra Singh
|
Sagolsem Meghachandra Singh
|
2009006WL003401
|
00282
|
PUNB0RRBMRB
|
3012
|
26/12/2022
|
No Such Account
|
|
5212
|
MN2009009_120422APB_FTO_4010
|
2009006000NRG22191120210045167
|
3375743694
|
12/04/2022
|
THINGUJAM PREMLATA DEVI
|
THINGUJAM PREMLATA DEVI
|
2009006WL000471
|
00089
|
CBIN0283160
|
502
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5213
|
MN2009006_010323FTO_24670
|
2009006000NRG22280320220486874
|
9492124581
|
01/03/2023
|
Nameirakpam Roshini Chanu
|
Nameirakpam Roshini Chanu
|
2009006WL002519
|
00703
|
AIRP0000001
|
3012
|
04/03/2023
|
A/C Blocked or Frozen
|
|
5214
|
MN2009006_061022FTO_13874
|
2009006000NRG22280320220537598
|
5901485765
|
06/10/2022
|
MRS BIBISARA
|
MRS BIBISARA
|
2009006WL002684
|
00415
|
SBIN0011626
|
2259
|
22/10/2022
|
Account Closed
|
|
5215
|
MN2009009_120422APB_FTO_3889
|
2009006000NRG22280320220552542
|
6037720860
|
12/04/2022
|
HAYAD ALI
|
HAYAD ALI
|
2009006WL002729
|
00282
|
UTBI0RRBMRB
|
3012
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5216
|
MN2009009_240522FTO_6492
|
2009006000NRG22280420220860186
|
3179153405
|
24/05/2022
|
T. KESHORJIT SINGH
|
T. KESHORJIT SINGH
|
2009006WL003820
|
00282
|
UTBI0RRBMRB
|
2008
|
19/07/2022
|
Account Closed
|
|
5217
|
MN2009009_120422FTO_3777
|
2009006000NRG22300320220721342
|
6468566836
|
12/04/2022
|
SABERA
|
SABERA
|
2009006WL003341
|
00282
|
PUNB0RRBMRB
|
2761
|
14/10/2023
|
No Such Account
|
|
5218
|
MN2009009_310323FTO_38826
|
2009006000NRG23300320230132455
|
5761723582
|
31/03/2023
|
T. Memcha Devi
|
T. Memcha Devi
|
2009006WL000775
|
00177
|
IOBA0000732
|
502
|
20/09/2023
|
Account Closed
|
|
5219
|
MN2009008_211022APB_FTO_14986
|
2009005000NRG22300320220703460
|
5898305373
|
21/10/2022
|
HEIKRUJAM BENI DEVI
|
HEIKRUJAM BENI DEVI
|
2009005WL003277
|
00349
|
PSIB0021092
|
1757
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5220
|
MN2009005_100123FTO_22483
|
2009005000NRG22300320220719118
|
7830779225
|
10/01/2023
|
L Ibomcha Meitei
|
L Ibomcha Meitei
|
2009005WL003331
|
00282
|
UTBI0RRBMRB
|
1757
|
11/01/2023
|
Account Closed
|
|
5221
|
MN2009005_100123FTO_22483
|
2009005000NRG22300320220719230
|
7830779187
|
10/01/2023
|
S Kuber Meitei
|
S Kuber Meitei
|
2009005WL003331
|
00282
|
UTBI0RRBMRB
|
1757
|
11/01/2023
|
Account Closed
|
|
5222
|
MN2009009_100422FTO_2646
|
2009006000NRG22090420220842446
|
0375489623
|
10/04/2022
|
Sairem Ahanbi Devi
|
Sairem Ahanbi Devi
|
2009006WL003675
|
00282
|
UTBI0RRBMRB
|
2510
|
12/04/2022
|
Account Closed
|
|
5223
|
MN2009006_280323FTO_34742
|
2009006000NRG22150320220281087
|
0527570557
|
28/03/2023
|
Basarun
|
Basarun
|
2009006WL001711
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
|
5224
|
MN2009009_240522FTO_6492
|
2009006000NRG22280420220860197
|
3179153289
|
24/05/2022
|
Aheibam Nungshitombi devi
|
Aheibam Nungshitombi devi
|
2009006WL003820
|
00282
|
UTBI0RRBMRB
|
2008
|
19/07/2022
|
Account Closed
|
|
5225
|
MN2009009_120422FTO_3921
|
2009006000NRG22300320220744999
|
7907296896
|
12/04/2022
|
Yambem Sisiliya Devi
|
Yambem Sisiliya Devi
|
2009006WL003416
|
00354
|
PUNB0106700
|
1757
|
14/01/2023
|
Account Closed
|
|
5226
|
MN2009009_220323APB_FTO_28478
|
2009006000NRG23140320230026713
|
1154807322
|
22/03/2023
|
Keisham Nanao Singh
|
Keisham Nanao Singh
|
2009006WL000224
|
00282
|
UTBI0RRBMRB
|
1004
|
02/05/2023
|
Aadhaar Number not mapped to Account Number
|
|
5227
|
MN2009005_100123FTO_22483
|
2009005000NRG22300320220719231
|
7830779186
|
10/01/2023
|
S Kuber Meitei
|
S Kuber Meitei
|
2009005WL003331
|
00282
|
UTBI0RRBMRB
|
2008
|
11/01/2023
|
Account Closed
|
|
5228
|
MN2009009_120422FTO_3780
|
2009006000NRG22300320220725736
|
6466916819
|
12/04/2022
|
Anisha
|
Anisha
|
2009006WL003352
|
00165
|
IBKL0001219
|
3012
|
14/10/2023
|
No Such Account
|
|
5229
|
MN2009009_130422FTO_4087
|
2009006000NRG22300320220734990
|
9383503248
|
13/04/2022
|
MD ABDUL HAMID
|
MD ABDUL HAMID
|
2009006WL003382
|
00282
|
UTBI0RRBMRB
|
3012
|
01/03/2023
|
Account Closed
|
|
5230
|
MN2009008_271222FTO_21687
|
2009005000NRG22150220220200212
|
7460336416
|
27/12/2022
|
Konsam Gaitri
|
Konsam Gaitri
|
2009005WL001270
|
00462
|
UCBA0002997
|
1506
|
28/12/2022
|
No Such Account
|
|
5231
|
MN2009008_030323APB_FTO_24926
|
2009005000NRG22300320220698860
|
9477394914
|
03/03/2023
|
Ibesana
|
Ibesana
|
2009005WL003266
|
00354
|
PUNB0101820
|
1506
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5232
|
MN2009008_141022FTO_14059
|
2009005000NRG22311220210076643
|
5604285933
|
14/10/2022
|
Mutum Inaocha Singh
|
Mutum Inaocha Singh
|
2009005WL000718
|
00469
|
UTBI0MPKG63
|
1757
|
15/10/2022
|
No Such Account
|
|
5233
|
MN2009009_020522FTO_5196
|
2009006000NRG21220420220938183
|
1426639810
|
02/05/2022
|
Maimon Landhoni Devi
|
Maimon Landhoni Devi
|
2009006WL0005094
|
00282
|
PUNB0RRBMRB
|
2856
|
21/05/2022
|
No Such Account
|
|
5234
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325583
|
N0722015B6167
|
09/04/2022
|
MAIMOM IBETOMBI DEVI
|
MAIMOM IBETOMBI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
5235
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325786
|
N0722015B617A
|
09/04/2022
|
NINGOMBAM ABEM DEVI
|
NINGOMBAM ABEM DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
5236
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330303
|
N0722015B6105
|
10/04/2022
|
Kangujam Nungshi Devi
|
Kangujam Nungshi Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
5237
|
MN2009006_030323APB_FTO_25110
|
2009006000NRG22280320220528742
|
9489948049
|
03/03/2023
|
ASEM SUNITA DEVI
|
ASEM SUNITA DEVI
|
2009006WL002661
|
00354
|
PUNB0277500
|
2510
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5238
|
MN2009006_250822FTO_13204
|
2009006000NRG22280320220544102
|
4169150973
|
25/08/2022
|
Takhellambam Saya Devi
|
Takhellambam Saya Devi
|
2009006WL002698
|
00282
|
PUNB0RRBMRB
|
2259
|
25/08/2022
|
No Such Account
|
|
5239
|
MN2009009_120422FTO_3768
|
2009006000NRG22300320220723785
|
2850185723
|
12/04/2022
|
Nayyar
|
Nayyar
|
2009006WL003347
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
|
5240
|
MN2009009_280323APB_FTO_34530
|
2009006000NRG23280320230095727
|
6070113800
|
28/03/2023
|
HUIREM JITEN SINGH
|
HUIREM JITEN SINGH
|
2009006WL000573
|
00103
|
YESB0MSCB02
|
1004
|
04/10/2023
|
A/C Blocked or Frozen
|
|
5241
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329603
|
N0722015B60CC
|
10/04/2022
|
KANGUJAM ANITA DEVI
|
KANGUJAM ANITA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
5242
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329713
|
N0722015B60BC
|
10/04/2022
|
KANGUJAM IBOTOMBI SINGH
|
KANGUJAM IBOTOMBI SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
5243
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329733
|
N0722015B60DB
|
10/04/2022
|
OINAM SANAHANBI DEVI
|
OINAM SANAHANBI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
5244
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329811
|
N0722015B60CF
|
10/04/2022
|
KANGUJAM LANDHONI DEVI
|
KANGUJAM LANDHONI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
5245
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329831
|
N0722015B60E2
|
10/04/2022
|
Okram Ibemhal Devi
|
Okram Ibemhal Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
5246
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329871
|
N0722015B60B8
|
10/04/2022
|
Waikhom Premila Devi
|
Waikhom Premila Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
5247
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329919
|
N0722015B60D7
|
10/04/2022
|
KANGUJAM AMARJIT SINGH
|
KANGUJAM AMARJIT SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
5248
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329949
|
N0722015B60D1
|
10/04/2022
|
KONSAM SONI CHANU
|
KONSAM SONI CHANU
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
5249
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330003
|
N0722015B60D0
|
10/04/2022
|
WAIKHOM ASHA DEVI
|
WAIKHOM ASHA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
5250
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330019
|
N0722015B60CD
|
10/04/2022
|
OKRAM IMOCHA SINGH
|
OKRAM IMOCHA SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
5251
|
MN2009006_250822FTO_13218
|
2009006000NRG22260320220421647
|
4590876798
|
25/08/2022
|
PONGSHUMBAM NANAO DEVI
|
PONGSHUMBAM NANAO DEVI
|
2009006WL002258
|
00703
|
AIRP0000001
|
3012
|
09/09/2022
|
A/C Blocked or Frozen
|
|
5252
|
MN2009006_010622APB_FTO_7090
|
2009006000NRG22260320220436752
|
1843538264
|
01/06/2022
|
CHANAM NIMAI
|
CHANAM NIMAI
|
2009006WL002308
|
00415
|
SBIN0007440
|
3012
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5253
|
MN2009009_110522APB_FTO_5508
|
2009006000NRG22280420220857854
|
3179389788
|
11/05/2022
|
CHANAM ROMA LEIMA
|
CHANAM ROMA LEIMA
|
2009006WL003808
|
00282
|
UTBI0RRBMRB
|
2259
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5254
|
MN2009009_130422FTO_4169
|
2009006000NRG22300320220726865
|
0749877527
|
13/04/2022
|
Rasijan
|
Rasijan
|
2009006WL003357
|
00282
|
PUNB0RRBMRB
|
2510
|
29/04/2022
|
No Such Account
|
|
5255
|
MN2009009_210323APB_FTO_28259
|
2009006000NRG23200320230069353
|
6468574067
|
21/03/2023
|
CHANAM NILBIR SINGH
|
CHANAM NILBIR SINGH
|
2009006WL000414
|
00282
|
UTBI0RRBMRB
|
502
|
14/10/2023
|
Invalid Bank Identifier
|
|
5256
|
MN2009009_310323FTO_38838
|
2009006000NRG23300320230133075
|
5761722767
|
31/03/2023
|
T. Memcha Devi
|
T. Memcha Devi
|
2009006WL000777
|
00177
|
IOBA0000732
|
251
|
20/09/2023
|
Account Closed
|
|
5257
|
MN2009005_110722APB_FTO_11367
|
2009005000NRG22010420220811140
|
3006800585
|
11/07/2022
|
Mashitam Herojit Singh
|
Mashitam Herojit Singh
|
2009005WL003606
|
00282
|
UTBI0RRBMRB
|
1757
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5258
|
MN2009005_110722APB_FTO_11367
|
2009005000NRG22010420220811793
|
3006800199
|
11/07/2022
|
James Leishangthem
|
James Leishangthem
|
2009005WL003606
|
00282
|
UTBI0RRBMRB
|
1757
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5259
|
MN2009008_030323APB_FTO_25047
|
2009005000NRG22240320220371721
|
9489941232
|
03/03/2023
|
Waikhom Landhoni Devi
|
Waikhom Landhoni Devi
|
2009005WL002048
|
00103
|
YESB0MSCB01
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5260
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325797
|
N0722015B618A
|
09/04/2022
|
NAMEIRAKPAM KUMARJIT SINGH
|
NAMEIRAKPAM KUMARJIT SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
5261
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325850
|
N0722015B6180
|
09/04/2022
|
NAMEIRAKPAM INDIRA DEVI
|
NAMEIRAKPAM INDIRA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
5262
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220326042
|
N0722015B617E
|
09/04/2022
|
Ningombam Gobindro Singh
|
Ningombam Gobindro Singh
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
5263
|
MN2009006_241022APB_FTO_15614
|
2009006000NRG22250320220407243
|
5921962403
|
24/10/2022
|
Basirul
|
Basirul
|
2009006WL002197
|
00354
|
PUNB0277500
|
3012
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5264
|
MN2009006_231122FTO_18131
|
2009006000NRG22280320220507802
|
6697222754
|
23/11/2022
|
L.Kishan Singh
|
L.Kishan Singh
|
2009006WL002603
|
00415
|
SBIN0011626
|
2510
|
28/11/2022
|
No Such Account
|
|
5265
|
MN2009009_010422FTO_178
|
2009006000NRG22290320220603958
|
0684183065
|
01/04/2022
|
Nepram Surjit Meitei
|
Nepram Surjit Meitei
|
2009006WL002918
|
00282
|
PUNB0RRBMRB
|
1506
|
10/04/2023
|
No Such Account
|
|
5266
|
MN2009009_070722APB_FTO_11074
|
2009006000NRG22300320220729872
|
5756078518
|
07/07/2022
|
NURUN NESHA
|
NURUN NESHA
|
2009006WL003365
|
00282
|
UTBI0RRBMRB
|
3012
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5267
|
MN2009008_280223FTO_24462
|
2009005000NRG22240320220363299
|
9367777639
|
28/02/2023
|
Thokchom Rebeka Devi
|
Thokchom Rebeka Devi
|
2009005WL002025
|
00415
|
SBIN0007440
|
3012
|
01/03/2023
|
Account Closed
|
|
5268
|
MN2009008_191222FTO_20839
|
2009005000NRG22240320220364399
|
9367505919
|
19/12/2022
|
Khulem Nandita Devi
|
Khulem Nandita Devi
|
2009005WL002028
|
00462
|
UCBA0002997
|
2510
|
01/03/2023
|
No Such Account
|
|
5269
|
MN2009008_220922FTO_13671
|
2009005000NRG22240820220875144
|
4914771984
|
22/09/2022
|
TOMBI
|
TOMBI
|
2009005WL0004017
|
00354
|
PUNB0101920
|
1506
|
22/09/2022
|
A/C Blocked or Frozen
|
|
5270
|
MN2009008_181022APB_FTO_14275
|
2009005000NRG22290320220576029
|
5851658999
|
18/10/2022
|
KHATUN
|
KHATUN
|
2009005WL002813
|
00354
|
PUNB0101820
|
1506
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5271
|
MN2009005_010822FTO_12470
|
2009005000NRG22300320220686377
|
3582278141
|
01/08/2022
|
Ibehaibi Nameirakpam
|
Ibehaibi Nameirakpam
|
2009005WL003221
|
00354
|
PUNB0101820
|
2008
|
04/08/2022
|
No Such Account
|
|
5272
|
MN2009008_211022FTO_14862
|
2009005000NRG22300320220701742
|
7228306297
|
21/10/2022
|
Yumlembam Sonia Chanu
|
Yumlembam Sonia Chanu
|
2009005WL003272
|
00415
|
SBIN0016013
|
1757
|
15/12/2022
|
No Such Account
|
|
5273
|
MN2009009_120422APB_FTO_4001
|
2009006000NRG22150320220263900
|
9383505544
|
12/04/2022
|
HAOBAM KISHAN SINGH
|
HAOBAM KISHAN SINGH
|
2009006WL001631
|
00282
|
UTBI0RRBMRB
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5274
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614021
|
8999768377
|
11/04/2022
|
Leiphrakpam Bina Leima
|
Leiphrakpam Bina Leima
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
|
5275
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614024
|
8999768337
|
11/04/2022
|
Kshetrimayum Sundari Devi
|
Kshetrimayum Sundari Devi
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
|
5276
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614030
|
8999768376
|
11/04/2022
|
Laitonjam Renubala Devi
|
Laitonjam Renubala Devi
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
|
5277
|
MN2009009_160522APB_FTO_5780
|
2009006000NRG22290420220868088
|
4411711299
|
16/05/2022
|
Thangjam Susmita devi
|
Thangjam Susmita devi
|
2009006WL003853
|
00282
|
PUNB0RRBMRB
|
2008
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5278
|
MN2009008_190722FTO_11914
|
2009005000NRG22080720220870292
|
3195877099
|
19/07/2022
|
Langpoklakpam Bormani Singh
|
Langpoklakpam Bormani Singh
|
2009005WL0003930
|
00354
|
PUNB0101920
|
1506
|
20/07/2022
|
A/C Blocked or Frozen
|
|
5279
|
MN2009009_270922FTO_13708
|
2009006000NRG22200920220875434
|
8792116586
|
27/09/2022
|
Y.Thoibi
|
Y.Thoibi
|
2009006WL0004045
|
00282
|
PUNB0RRBMRB
|
3012
|
20/12/2023
|
No Such Account
|
|
5280
|
MN2009008_131222APB_FTO_19932
|
2009005000NRG22240320220358956
|
7178276997
|
13/12/2022
|
Wakambam Bajakumakur Singh
|
Wakambam Bajakumakur Singh
|
2009005WL002007
|
00354
|
PUNB0106700
|
2259
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5281
|
MN2009008_131222APB_FTO_19924
|
2009005000NRG22240320220360587
|
7178277558
|
13/12/2022
|
Khangembam Jatra Singh
|
Khangembam Jatra Singh
|
2009005WL002015
|
00354
|
PUNB0101920
|
1255
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5282
|
MN2009008_141022FTO_14069
|
2009005000NRG22261120210052791
|
5604282107
|
14/10/2022
|
Haorongbam Babita Devi
|
Haorongbam Babita Devi
|
2009005WL000549
|
00469
|
UTBI0MPKG63
|
753
|
15/10/2022
|
Account Closed
|
|
5283
|
MN2009008_030323APB_FTO_24990
|
2009005000NRG22300320220695951
|
9489943559
|
03/03/2023
|
Hamida Begam
|
Hamida Begam
|
2009005WL003258
|
00354
|
PUNB0101820
|
1506
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5284
|
MN2009006_310522APB_FTO_7017
|
2009006000NRG22260320220412006
|
1822498876
|
31/05/2022
|
Warakpam Tamu Leima
|
Warakpam Tamu Leima
|
2009006WL002221
|
00282
|
PUNB0RRBMRB
|
2259
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5285
|
MN2009006_310323FTO_38908
|
2009006000NRG22261120210051947
|
0380978263
|
31/03/2023
|
Jaheda
|
Jaheda
|
2009006WL000538
|
00703
|
AIRP0000001
|
1506
|
31/03/2023
|
A/C Blocked or Frozen
|
|
5286
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599130
|
2444563788
|
09/04/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL002908
|
00354
|
PUNB0065120
|
2259
|
23/06/2022
|
A/C Blocked or Frozen
|
|
5287
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599142
|
2444563813
|
09/04/2022
|
Keisham Bimolini Devi
|
Keisham Bimolini Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
5288
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599195
|
2444563833
|
09/04/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
5289
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599215
|
2444563825
|
09/04/2022
|
Nongmeikakpam Ibechaobi Leima
|
Nongmeikakpam Ibechaobi Leima
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
5290
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599218
|
2444563831
|
09/04/2022
|
Sanjenbam Saroja Devi
|
Sanjenbam Saroja Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
5291
|
MN2009006_230323FTO_29692
|
2009006000NRG22311020210010456
|
0110360622
|
23/03/2023
|
KONTHOUJAM LEEBHISH SINGH
|
KONTHOUJAM LEEBHISH SINGH
|
2009006WL000138
|
00469
|
UTBI0SGJG08
|
3012
|
25/03/2023
|
A/C Blocked or Frozen
|
|
5292
|
MN2009008_050722FTO_10703
|
2009005000NRG22150220220199646
|
2814768359
|
05/07/2022
|
Laishram Anita Devi
|
Laishram Anita Devi
|
2009005WL001269
|
00462
|
UCBA0002997
|
1255
|
06/07/2022
|
No Such Account
|
|
5293
|
MN2009008_180323FTO_27069
|
2009005000NRG22290320220567318
|
0000606672
|
18/03/2023
|
Khundongbam Premanda
|
Khundongbam Premanda
|
2009005WL002792
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Account Closed
|
|
5294
|
MN2009005_040422FTO_669
|
2009005000NRG22290320220627149
|
0197236572
|
04/04/2022
|
Lairellakpam Manichand Singh
|
Lairellakpam Manichand Singh
|
2009005WL002975
|
00354
|
PUNB0101820
|
1757
|
06/04/2022
|
Account Closed
|
|
5295
|
MN2009005_300323FTO_37926
|
2009005000NRG22290320220641501
|
0353368382
|
30/03/2023
|
Thangjam Tombisana Meitei
|
Thangjam Tombisana Meitei
|
2009005WL003038
|
00354
|
PUNB0101820
|
1506
|
31/03/2023
|
No Such Account
|
|
5296
|
MN2009005_300323FTO_37722
|
2009005000NRG22300320220678646
|
0354930058
|
30/03/2023
|
K Gobin
|
K Gobin
|
2009005WL003195
|
00354
|
PUNB0101820
|
2510
|
31/03/2023
|
No Such Account
|
|
5297
|
MN2009008_290323APB_FTO_36166
|
2009005000NRG23200320230068787
|
0305414491
|
29/03/2023
|
NONGTHOMBAM INDRANI DEVI
|
NONGTHOMBAM INDRANI DEVI
|
2009005WL000408
|
00349
|
PSIB0021092
|
1757
|
30/03/2023
|
Account Closed
|
|
5298
|
MN2009006_080422FTO_1806
|
2009006000NRG18070420220197103
|
0367473035
|
08/04/2022
|
Hawaibam Noren Singh
|
Hawaibam Noren Singh
|
2009006WL0001201
|
00282
|
PUNB0RRBMRB
|
1224
|
12/04/2022
|
No Such Account
|
|
5299
|
MN2009009_050422FTO_901
|
2009006000NRG22010420220814658
|
3375355057
|
05/04/2022
|
Naoroibam Righthand Singh
|
Naoroibam Righthand Singh
|
2009006WL003609
|
00168
|
ICIC0002643
|
251
|
13/07/2023
|
Account Closed
|
|
5300
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849055
|
0974067553
|
12/04/2022
|
N Sundary Devi
|
N Sundary Devi
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
|
5301
|
MN2009006_080622APB_FTO_7375
|
2009006000NRG22140520220868934
|
2151433633
|
08/06/2022
|
WAHENGBAM NUNGSHI SINGH
|
WAHENGBAM NUNGSHI SINGH
|
2009006WL003862
|
00354
|
PUNB0048420
|
3514
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5302
|
MN2009006_050722APB_FTO_10790
|
2009006000NRG22170320220300382
|
2812740506
|
05/07/2022
|
Soraisam Thaba Devi
|
Soraisam Thaba Devi
|
2009006WL001798
|
00103
|
YESB0MSCB02
|
2259
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5303
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330235
|
N0722015B60D3
|
10/04/2022
|
THOUNAOJAM OJIT SINGH
|
THOUNAOJAM OJIT SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
5304
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330285
|
N0722015B60E3
|
10/04/2022
|
WAIKHOM MEDHA DEVI
|
WAIKHOM MEDHA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
5305
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330387
|
N0722015B60F2
|
10/04/2022
|
KANGUJAM LEIBAKLEI DEVI
|
KANGUJAM LEIBAKLEI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
5306
|
MN2009006_250522FTO_6715
|
2009006000NRG22250320220406848
|
1538065218
|
25/05/2022
|
Miss Shilla Rahaman
|
Miss Shilla Rahaman
|
2009006WL002195
|
00415
|
SBIN0004461
|
2761
|
26/05/2022
|
Account Closed
|
|
5307
|
MN2009008_090123APB_FTO_22383
|
2009005000NRG22070220220167822
|
7794027129
|
09/01/2023
|
Thounaojam Priyokumar Singh
|
Thounaojam Priyokumar Singh
|
2009005WL001134
|
00349
|
PSIB0021092
|
1506
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5308
|
MN2009008_280223APB_FTO_24437
|
2009005000NRG22200120220116302
|
9367571566
|
28/02/2023
|
MASHATABAM RANJITA
|
MASHATABAM RANJITA
|
2009005WL000912
|
00349
|
PSIB0021092
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5309
|
MN2009005_130123FTO_22722
|
2009005000NRG22290320220584894
|
7907291735
|
13/01/2023
|
Khoisnam Bor Singh
|
Khoisnam Bor Singh
|
2009005WL002845
|
00282
|
UTBI0RRBMRB
|
1506
|
14/01/2023
|
Account Closed
|
|
5310
|
MN2009005_170323FTO_26717
|
2009005000NRG22170220220205906
|
9900677999
|
17/03/2023
|
Khaidem Madan Meitei
|
Khaidem Madan Meitei
|
2009005WL001297
|
00485
|
VIJB0008602
|
2510
|
17/03/2023
|
Participant not mapped to the product
|
|
5311
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335186
|
2461184791
|
21/06/2022
|
Kshetrimayum O Babita D
|
Kshetrimayum O Babita D
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
|
5312
|
MN2009008_180522FTO_6070
|
2009005000NRG22240320220373422
|
1426629805
|
18/05/2022
|
Laishram Bidyarani Devi
|
Laishram Bidyarani Devi
|
2009005WL002052
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
A/C Blocked or Frozen
|
|
5313
|
MN2009008_191022FTO_14489
|
2009005000NRG22260320220416812
|
5843195986
|
19/10/2022
|
Khaidem Sanahanbi Leima
|
Khaidem Sanahanbi Leima
|
2009005WL002240
|
00078
|
CNRB0005414
|
3012
|
20/10/2022
|
Account Closed
|
|
5314
|
MN2009005_260422FTO_5097
|
2009005000NRG22260420220856715
|
0717338640
|
26/04/2022
|
Haobam Davidson
|
Haobam Davidson
|
2009005WL0003793
|
00703
|
AIRP0000001
|
2510
|
27/04/2022
|
A/C Blocked or Frozen
|
|
5315
|
MN2009008_201222APB_FTO_21209
|
2009005000NRG22310320220787417
|
7342354207
|
20/12/2022
|
Lourembam Itobi Devi
|
Lourembam Itobi Devi
|
2009005WL003548
|
00354
|
PUNB0101920
|
753
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5316
|
MN2009009_010422FTO_299
|
2009006000NRG22010420220802438
|
0974064521
|
01/04/2022
|
Sultan Ahamad
|
Sultan Ahamad
|
2009006WL003581
|
00282
|
PUNB0RRBMRB
|
1757
|
25/04/2023
|
No Such Account
|
|
5317
|
MN2009006_310323FTO_38638
|
2009006000NRG22250320220394409
|
0527570226
|
31/03/2023
|
Ningthoujam Memcha Leima
|
Ningthoujam Memcha Leima
|
2009006WL002142
|
00282
|
PUNB0RRBMRB
|
2259
|
03/04/2023
|
No Such Account
|
|
5318
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506068
|
N0722015CCAC8
|
11/04/2022
|
PEBAM BINO DEVI
|
PEBAM BINO DEVI
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
|
5319
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506176
|
N0722015CCACD
|
11/04/2022
|
Seram Jati Singh
|
Seram Jati Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
|
5320
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506216
|
N0722015CCAD6
|
11/04/2022
|
Ch.Lata
|
Ch.Lata
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
|
5321
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506224
|
N0722015CCADA
|
11/04/2022
|
Ksh.Bala
|
Ksh.Bala
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
|
5322
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506237
|
N0722015CCADB
|
11/04/2022
|
Orkram.Roshan
|
Orkram.Roshan
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
|
5323
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609408
|
0264662806
|
09/04/2022
|
Ningombam Gyaneshori Devi
|
Ningombam Gyaneshori Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5324
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609414
|
0264662789
|
09/04/2022
|
Atom Manglemba
|
Atom Manglemba
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5325
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609444
|
0264662796
|
09/04/2022
|
Shambanduram Lelen Meitei
|
Shambanduram Lelen Meitei
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5326
|
MN2009009_230522FTO_6384
|
2009006000NRG22290420220867824
|
0570976457
|
23/05/2022
|
Toijam Reena
|
Toijam Reena
|
2009006WL003852
|
00282
|
UTBI0RRBMRB
|
1506
|
05/04/2023
|
Account Closed
|
|
5327
|
MN2009006_290323APB_FTO_35613
|
2009006000NRG23290320230105642
|
0267865971
|
29/03/2023
|
Kshetrimayum Suranjoy Singh
|
Kshetrimayum Suranjoy Singh
|
2009006WL000621
|
00415
|
SBIN0004461
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5328
|
MN2009009_300323APB_FTO_38011
|
2009006000NRG23300320230122755
|
4164686654
|
30/03/2023
|
TH. DAYANANDA SINGH
|
TH. DAYANANDA SINGH
|
2009006WL000714
|
00282
|
UTBI0RRBMRB
|
753
|
03/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
5329
|
MN2009006_220922FTO_13674
|
2009006000NRG22170320220296421
|
4962103803
|
22/09/2022
|
Mrs Abeda
|
Mrs Abeda
|
2009006WL001789
|
00282
|
UTBI0RRBMRB
|
2259
|
24/09/2022
|
Account Closed
|
|
5330
|
MN2009006_161222FTO_20429
|
2009006000NRG22280320220515406
|
7258928494
|
16/12/2022
|
Thiyam Jeni Devi
|
Thiyam Jeni Devi
|
2009006WL002623
|
00168
|
ICIC0004318
|
3012
|
16/12/2022
|
Account Closed
|
|
5331
|
MN2009006_161222FTO_20429
|
2009006000NRG22280320220515579
|
7258928502
|
16/12/2022
|
Kansham Moshil
|
Kansham Moshil
|
2009006WL002623
|
00089
|
CBIN0283160
|
3012
|
16/12/2022
|
Account Closed
|
|
5332
|
MN2009009_160522APB_FTO_5764
|
2009006000NRG22280320220534935
|
7230302960
|
16/05/2022
|
Yumnam Inao Devi
|
Yumnam Inao Devi
|
2009006WL002678
|
00282
|
UTBI0RRBMRB
|
3514
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5333
|
MN2009006_020123APB_FTO_22024
|
2009006000NRG22290120220143350
|
7575886965
|
02/01/2023
|
Laishram Ingobi Singh
|
Laishram Ingobi Singh
|
2009006WL001019
|
00415
|
SBIN0007440
|
2259
|
02/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5334
|
MN2009009_090422FTO_2442
|
2009006000NRG22290320220582400
|
6236578726
|
09/04/2022
|
SANA
|
SANA
|
2009006WL002835
|
00282
|
UTBI0RRBMRB
|
3012
|
06/10/2023
|
No Such Account
|
|
5335
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609378
|
0264662800
|
09/04/2022
|
Kshetrimayum Sundari Devi
|
Kshetrimayum Sundari Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5336
|
MN2009009_300323APB_FTO_38031
|
2009006000NRG23300320230119787
|
4164688254
|
30/03/2023
|
Kharibam Sanatomba Singh
|
Kharibam Sanatomba Singh
|
2009006WL000695
|
00703
|
AIRP0000001
|
753
|
03/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
5337
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609450
|
0264662812
|
09/04/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5338
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609456
|
0264662787
|
09/04/2022
|
Khangembam Bikramaditya Meitei
|
Khangembam Bikramaditya Meitei
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5339
|
MN2009005_130123FTO_22722
|
2009005000NRG22290320220584804
|
7907291801
|
13/01/2023
|
Th.Dasu Devi
|
Th.Dasu Devi
|
2009005WL002845
|
00282
|
UTBI0RRBMRB
|
1506
|
14/01/2023
|
Account Closed
|
|
5340
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535144
|
0367473228
|
08/04/2022
|
Md Abdul Fazal
|
Md Abdul Fazal
|
2009006WL0001666
|
00282
|
UTBI0RRBMRB
|
1254
|
12/04/2022
|
No Such Account
|
|
5341
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535151
|
0367473220
|
08/04/2022
|
LAISHRAM GOJENDRA SINGH
|
LAISHRAM GOJENDRA SINGH
|
2009006WL0001668
|
00282
|
PUNB0RRBMRB
|
1254
|
12/04/2022
|
Account Closed
|
|
5342
|
MN2009009_011222FTO_18750
|
2009006000NRG22311020220876262
|
6410510355
|
01/12/2022
|
Ningombam Supriya
|
Ningombam Supriya
|
2009006WL0004088
|
00282
|
PUNB0RRBMRB
|
1506
|
12/10/2023
|
Account Closed
|
|
5343
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335127
|
2461184806
|
21/06/2022
|
Thokchom Dinesh Singh
|
Thokchom Dinesh Singh
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
|
5344
|
MN2009005_260422FTO_5097
|
2009005000NRG22260420220856689
|
0717338633
|
26/04/2022
|
Aheibam Shantikumar
|
Aheibam Shantikumar
|
2009005WL0003793
|
00282
|
PUNB0RRBMRB
|
502
|
27/04/2022
|
No Such Account
|
|
5345
|
MN2009005_040323FTO_25223
|
2009005000NRG22300320220650415
|
9548495183
|
04/03/2023
|
Okram Premlata Devi
|
Okram Premlata Devi
|
2009005WL003085
|
00354
|
PUNB0101820
|
3012
|
06/03/2023
|
Account Closed
|
|
5346
|
MN2009005_280323FTO_35034
|
2009005000NRG22300320220654383
|
0305281437
|
28/03/2023
|
Shagolsem Khoimu Meetei
|
Shagolsem Khoimu Meetei
|
2009005WL003102
|
00354
|
PUNB0101820
|
2510
|
30/03/2023
|
No Such Account
|
|
5347
|
MN2009008_150323APB_FTO_25868
|
2009005000NRG22310320220777276
|
9857888143
|
15/03/2023
|
Irungbam Ibeni Devi
|
Irungbam Ibeni Devi
|
2009005WL003522
|
00354
|
PUNB0101920
|
1004
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5348
|
MN2009006_040522FTO_5218
|
2009006000NRG22010220220152926
|
0878180024
|
04/05/2022
|
Mayengbam Ibomcha
|
Mayengbam Ibomcha
|
2009006WL001057
|
00415
|
SBIN0011626
|
2259
|
05/05/2022
|
Account Closed
|
|
5349
|
MN2009008_200323FTO_27638
|
2009005000NRG22300320220672184
|
9998117536
|
20/03/2023
|
Palungbam Medhabati Devi
|
Palungbam Medhabati Devi
|
2009005WL003174
|
00349
|
PSIB0000675
|
1004
|
21/03/2023
|
Account Closed
|
|
5350
|
MN2009005_300323FTO_37498
|
2009005000NRG22300320220653691
|
0353153510
|
30/03/2023
|
WAHENGBAM AMARJIT MEITEI
|
WAHENGBAM AMARJIT MEITEI
|
2009005WL003099
|
00354
|
PUNB0101820
|
2259
|
31/03/2023
|
Account Closed
|
|
5351
|
MN2009006_270323FTO_33410
|
2009006000NRG22150320220280293
|
0264722838
|
27/03/2023
|
Md Ajimat Khan
|
Md Ajimat Khan
|
2009006WL001707
|
00415
|
SBIN0010757
|
3012
|
29/03/2023
|
Account Closed
|
|
5352
|
MN2009006_210323FTO_28360
|
2009006000NRG22150320220281012
|
0032801940
|
21/03/2023
|
Reshma
|
Reshma
|
2009006WL001711
|
00703
|
AIRP0000001
|
3012
|
23/03/2023
|
A/C Blocked or Frozen
|
|
5353
|
MN2009006_210323FTO_28360
|
2009006000NRG22150320220281383
|
0032801969
|
21/03/2023
|
Abdul Sattar
|
Abdul Sattar
|
2009006WL001711
|
00354
|
PUNB0876100
|
3012
|
23/03/2023
|
No Such Account
|
|
5354
|
MN2009006_220922FTO_13674
|
2009006000NRG22170320220296128
|
4962103919
|
22/09/2022
|
Laishram Akoibi Devi
|
Laishram Akoibi Devi
|
2009006WL001789
|
00415
|
SBIN0011626
|
2259
|
24/09/2022
|
Account Closed
|
|
5355
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506077
|
N0722015CCAC6
|
11/04/2022
|
THINGOM SAPANA DEVI
|
THINGOM SAPANA DEVI
|
2009006WL002594
|
00045
|
BARB0UNIMAN
|
2510
|
14/07/2022
|
DBFL
|
|
5356
|
MN2009006_091122FTO_17664
|
2009006000NRG22130420220854015
|
0375486234
|
09/11/2022
|
Hijam Ranjit Singh
|
Hijam Ranjit Singh
|
2009006WL003713
|
00415
|
SBIN0011626
|
3012
|
31/03/2023
|
Account Closed
|
|
5357
|
MN2009006_270323APB_FTO_33467
|
2009006000NRG22150320220278230
|
0353548598
|
27/03/2023
|
Masouda
|
Masouda
|
2009006WL001702
|
00103
|
YESB0MSCB02
|
3012
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5358
|
MN2009006_020323FTO_24800
|
2009006000NRG22170320220299587
|
9494624644
|
02/03/2023
|
P.Naoba Singh
|
P.Naoba Singh
|
2009006WL001796
|
00703
|
AIRP0000001
|
3012
|
04/03/2023
|
A/C Blocked or Frozen
|
|
5359
|
MN2009009_200922FTO_13625
|
2009006000NRG22200920220875428
|
4940338616
|
20/09/2022
|
THOKCHOM NALINI DEVI
|
THOKCHOM NALINI DEVI
|
2009006WL0004044
|
00415
|
SBIN0063860
|
1506
|
23/09/2022
|
No Such Account
|
|
5360
|
MN2009006_150922FTO_13532
|
2009006000NRG22210220220210945
|
4756953393
|
15/09/2022
|
TAKHELLAMBAM THAROSATPI
|
TAKHELLAMBAM THAROSATPI
|
2009006WL001322
|
00462
|
UCBA0002997
|
3012
|
15/09/2022
|
Account Closed
|
|
5361
|
MN2009006_150622FTO_8067
|
2009006000NRG22241220210072991
|
2322575281
|
15/06/2022
|
Khulem Bengki Devi
|
Khulem Bengki Devi
|
2009006WL000682
|
00089
|
CBIN0283160
|
1506
|
16/06/2022
|
Account Closed
|
|
5362
|
MN2009009_090422FTO_2428
|
2009006000NRG22280320220552166
|
2160938478
|
09/04/2022
|
Sima
|
Sima
|
2009006WL002727
|
00415
|
SBIN0011626
|
3012
|
09/06/2022
|
Account Closed
|
|
5363
|
MN2009006_010323APB_FTO_24658
|
2009006000NRG22290120220139943
|
9417863465
|
01/03/2023
|
Md Mujibur
|
Md Mujibur
|
2009006WL001012
|
00103
|
YESB0MSCB02
|
2259
|
02/03/2023
|
A/C Blocked or Frozen
|
|
5364
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617336
|
0264657584
|
10/04/2022
|
Kongkham Binasakhi Devi
|
Kongkham Binasakhi Devi
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
|
5365
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617341
|
0264657570
|
10/04/2022
|
Atom Manglemba
|
Atom Manglemba
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
|
5366
|
MN2009009_120422FTO_3747
|
2009006000NRG22300320220721244
|
6468566579
|
12/04/2022
|
Lata
|
Lata
|
2009006WL003340
|
00282
|
PUNB0RRBMRB
|
3263
|
14/10/2023
|
No Such Account
|
|
5367
|
MN2009006_270323FTO_32843
|
2009006000NRG22270320220477204
|
0384749276
|
27/03/2023
|
Rajina Shahani
|
Rajina Shahani
|
2009006WL002474
|
00032
|
UTIB0003210
|
251
|
31/03/2023
|
Account Closed
|
|
5368
|
MN2009006_270323FTO_32843
|
2009006000NRG22270320220477206
|
0384749266
|
27/03/2023
|
Md Wahajuddin
|
Md Wahajuddin
|
2009006WL002474
|
00415
|
SBIN0004461
|
251
|
31/03/2023
|
Account Closed
|
|
5369
|
MN2009006_010323APB_FTO_24658
|
2009006000NRG22290120220139942
|
9417863464
|
01/03/2023
|
Md Mujibur
|
Md Mujibur
|
2009006WL001012
|
00103
|
YESB0MSCB02
|
2259
|
02/03/2023
|
A/C Blocked or Frozen
|
|
5370
|
MN2009009_120422FTO_3756
|
2009006000NRG22300320220722774
|
6468566348
|
12/04/2022
|
PARBIN
|
PARBIN
|
2009006WL003345
|
00691
|
IPOS0000001
|
3263
|
14/10/2023
|
Account Closed
|
|
5371
|
MN2009009_220323APB_FTO_28447
|
2009006000NRG23160320230055309
|
6410783692
|
22/03/2023
|
NINGOMBAM NALINI DEVI
|
NINGOMBAM NALINI DEVI
|
2009006WL000367
|
00282
|
UTBI0RRBMRB
|
2761
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5372
|
MN2009009_120422APB_FTO_3969
|
2009006000NRG22140220220198901
|
5846791722
|
12/04/2022
|
Aribam Subila Devi
|
Aribam Subila Devi
|
2009006WL001267
|
00354
|
PUNB0065120
|
2008
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5373
|
MN2009006_270323APB_FTO_33467
|
2009006000NRG22150320220278263
|
0353548589
|
27/03/2023
|
Mrs Thoiba Bibi
|
Mrs Thoiba Bibi
|
2009006WL001702
|
00103
|
YESB0MSCB02
|
3012
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5374
|
MN2009006_080622APB_FTO_7374
|
2009006000NRG22260320220425458
|
2151433759
|
08/06/2022
|
MAYANGLAMBAM BIREN SINGH
|
MAYANGLAMBAM BIREN SINGH
|
2009006WL002268
|
00354
|
PUNB0277500
|
3012
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5375
|
MN2009009_110422FTO_3342
|
2009006000NRG22300320220716545
|
2934505113
|
11/04/2022
|
Hanifa
|
Hanifa
|
2009006WL003322
|
00282
|
PUNB0RRBMRB
|
3012
|
09/07/2022
|
No Such Account
|
|
5376
|
MN2009009_120422FTO_3747
|
2009006000NRG22300320220721151
|
6468566580
|
12/04/2022
|
AZIZ KHAN
|
AZIZ KHAN
|
2009006WL003340
|
00282
|
PUNB0RRBMRB
|
3263
|
14/10/2023
|
No Such Account
|
|
5377
|
MN2009009_240522FTO_6598
|
2009006000NRG22300320220748384
|
3914566128
|
24/05/2022
|
Takhelmayum Sushila
|
Takhelmayum Sushila
|
2009006WL003427
|
00282
|
PUNB0RRBMRB
|
3012
|
13/08/2022
|
No Such Account
|
|
5378
|
MN2009009_270323APB_FTO_33948
|
2009006000NRG23270320230093215
|
4164686894
|
27/03/2023
|
Kongkham Nalini Devi
|
Kongkham Nalini Devi
|
2009006WL000550
|
00103
|
YESB0MSCB02
|
2008
|
03/08/2023
|
Account Closed
|
|
5379
|
MN2009009_100422FTO_2865
|
2009006000NRG22090420220846239
|
5935631875
|
10/04/2022
|
H Ronibala Devi
|
H Ronibala Devi
|
2009006WL003684
|
00282
|
PUNB0RRBMRB
|
1757
|
26/10/2022
|
No Such Account
|
|
5380
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852133
|
6069918417
|
12/04/2022
|
N Anilkumar Singh
|
N Anilkumar Singh
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
5381
|
MN2009006_101122FTO_17683
|
2009006000NRG22181120210042500
|
6354425660
|
10/11/2022
|
Lourembam Renubala Devi
|
Lourembam Renubala Devi
|
2009006WL000456
|
00415
|
SBIN0011626
|
2259
|
10/11/2022
|
Account Closed
|
|
5382
|
MN2009006_150922FTO_13533
|
2009006000NRG22210220220211051
|
4756952789
|
15/09/2022
|
KEISHAM PREMCHANDRA SINGH
|
KEISHAM PREMCHANDRA SINGH
|
2009006WL001322
|
00354
|
PUNB0065120
|
3012
|
15/09/2022
|
A/C Blocked or Frozen
|
|
5383
|
MN2009006_221022APB_FTO_15163
|
2009006000NRG22241220210072263
|
5902281776
|
22/10/2022
|
ASEM SUNITA DEVI
|
ASEM SUNITA DEVI
|
2009006WL000672
|
00354
|
PUNB0048420
|
2510
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5384
|
MN2009006_141222FTO_20046
|
2009006000NRG22290120220141665
|
7205145888
|
14/12/2022
|
Md. Aziz
|
Md. Aziz
|
2009006WL001014
|
00415
|
SBIN0011626
|
2259
|
14/12/2022
|
Account Closed
|
|
5385
|
MN2009006_171022FTO_14128
|
2009006000NRG22290120220142835
|
5803647923
|
17/10/2022
|
K.Shamu Singh
|
K.Shamu Singh
|
2009006WL001017
|
00282
|
UTBI0RRBMRB
|
1757
|
19/10/2022
|
No Such Account
|
|
5386
|
MN2009009_090422FTO_2222
|
2009006000NRG22290320220582279
|
0513064033
|
09/04/2022
|
SANA
|
SANA
|
2009006WL002834
|
00282
|
UTBI0RRBMRB
|
3012
|
03/04/2023
|
No Such Account
|
|
5387
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606963
|
5843199063
|
09/04/2022
|
Atom Manglemba
|
Atom Manglemba
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
5388
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606971
|
5843198703
|
09/04/2022
|
Nameirakpam Ibemcha Devi
|
Nameirakpam Ibemcha Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
5389
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607004
|
5843198708
|
09/04/2022
|
Irengbam Romola Leima
|
Irengbam Romola Leima
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
5390
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607012
|
5843198713
|
09/04/2022
|
Keisham Yaima Leima
|
Keisham Yaima Leima
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
5391
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608618
|
8999766378
|
09/04/2022
|
Thingujam Sanahanbi Devi
|
Thingujam Sanahanbi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
5392
|
MN2009009_300323APB_FTO_38038
|
2009006000NRG23300320230119948
|
4164687887
|
30/03/2023
|
Nongmeikapam Udoi Singh
|
Nongmeikapam Udoi Singh
|
2009006WL000696
|
00282
|
UTBI0RRBMRB
|
251
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5393
|
MN2009008_010323FTO_24642
|
2009005000NRG22070220220167256
|
9409338081
|
01/03/2023
|
Thounaojam Taothingmang
|
Thounaojam Taothingmang
|
2009005WL001125
|
00349
|
PSIB0021092
|
2510
|
02/03/2023
|
Account Closed
|
|
5394
|
MN2009005_280622APB_FTO_10160
|
2009005000NRG22141020210003184
|
2560813314
|
28/06/2022
|
SWETA RAI
|
SWETA RAI
|
2009005WL000065
|
00282
|
UTBI0RRBMRB
|
2761
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5395
|
MN2009008_271222FTO_21695
|
2009005000NRG22290320220610712
|
7460336612
|
27/12/2022
|
Ngangom Bhogesh
|
Ngangom Bhogesh
|
2009005WL002935
|
00349
|
PSIB0021092
|
1506
|
28/12/2022
|
Account Closed
|
|
5396
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652965
|
N0722016B417A
|
13/07/2022
|
Ningombam Ibemhal Devi
|
Ningombam Ibemhal Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
5397
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652979
|
N0722016B441D
|
13/07/2022
|
Sagolsem Sakhi Leima
|
Sagolsem Sakhi Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
5398
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220652982
|
N0722016B440B
|
13/07/2022
|
KONTHOUJAM RANJANA DEVI
|
KONTHOUJAM RANJANA DEVI
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
5399
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653028
|
N0722016B447F
|
13/07/2022
|
Takhelmayum Echal Devi
|
Takhelmayum Echal Devi
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
5400
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653053
|
N0722016B445B
|
13/07/2022
|
Wakambam Roshan Meitei
|
Wakambam Roshan Meitei
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
5401
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653062
|
N0722016B4422
|
13/07/2022
|
Wakbambam Bembem Leima
|
Wakbambam Bembem Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
5402
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653073
|
N0722016B4404
|
13/07/2022
|
khaidem Robindro Singh
|
khaidem Robindro Singh
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
5403
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653074
|
N0722016B4169
|
13/07/2022
|
LAMBALMAYUM SURJIT SINGH
|
LAMBALMAYUM SURJIT SINGH
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
5404
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653092
|
N0722016B4402
|
13/07/2022
|
IROM NAOBI SINGH
|
IROM NAOBI SINGH
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
5405
|
MN2009006_010323FTO_24660
|
2009006000NRG22221120210048221
|
9417861954
|
01/03/2023
|
Hajira
|
Hajira
|
2009006WL000493
|
00282
|
UTBI0RRBMRB
|
2259
|
02/03/2023
|
Account Closed
|
|
5406
|
MN2009006_150622FTO_8067
|
2009006000NRG22241220210072993
|
2322575279
|
15/06/2022
|
Loukham Lembi Singh
|
Loukham Lembi Singh
|
2009006WL000682
|
00089
|
CBIN0283160
|
1506
|
16/06/2022
|
Account Closed
|
|
5407
|
MN2009006_010323FTO_24650
|
2009006000NRG22290120220140103
|
9417862613
|
01/03/2023
|
Abdul Satar
|
Abdul Satar
|
2009006WL001012
|
00415
|
SBIN0011626
|
2259
|
02/03/2023
|
Account Closed
|
|
5408
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617345
|
0264657580
|
10/04/2022
|
Lisham Sutala Devi
|
Lisham Sutala Devi
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
|
5409
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617350
|
0264657573
|
10/04/2022
|
Wahengbam Premlata Devi
|
Wahengbam Premlata Devi
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
|
5410
|
MN2009009_240522FTO_6598
|
2009006000NRG22300320220748376
|
3914566129
|
24/05/2022
|
Sagolsem Meghachandra Singh
|
Sagolsem Meghachandra Singh
|
2009006WL003427
|
00282
|
PUNB0RRBMRB
|
3012
|
13/08/2022
|
No Such Account
|
|
5411
|
MN2009006_220323FTO_28864
|
2009006000NRG22300320220765392
|
0032794519
|
22/03/2023
|
MRS TAJIMA
|
MRS TAJIMA
|
2009006WL003483
|
00176
|
IDIB000P669
|
3012
|
23/03/2023
|
No Such Account
|
|
5412
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599200
|
2444560532
|
09/04/2022
|
Ningombam Memcha
|
Ningombam Memcha
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
5413
|
MN2009008_280223FTO_24453
|
2009005000NRG22021220210055948
|
9367777003
|
28/02/2023
|
Thokchom Rebeka Devi
|
Thokchom Rebeka Devi
|
2009005WL000577
|
00415
|
SBIN0007440
|
1506
|
01/03/2023
|
Account Closed
|
|
5414
|
MN2009005_060323APB_FTO_25343
|
2009005000NRG22060420220837344
|
9606576801
|
06/03/2023
|
R.K. Chandrakiti Singh
|
R.K. Chandrakiti Singh
|
2009005WL003658
|
00282
|
UTBI0RRBMRB
|
1757
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5415
|
MN2009005_260323APB_FTO_32185
|
2009005000NRG22141220210059449
|
0152361850
|
26/03/2023
|
SWETA RAI
|
SWETA RAI
|
2009005WL000601
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5416
|
MN2009008_240323FTO_30525
|
2009005000NRG22240320220352653
|
0110350527
|
24/03/2023
|
Konsam Loyangamba Singh
|
Konsam Loyangamba Singh
|
2009005WL001987
|
00032
|
UTIB0001866
|
1004
|
25/03/2023
|
Account Closed
|
|
5417
|
MN2009008_170323APB_FTO_26565
|
2009005000NRG22240320220353946
|
9901452053
|
17/03/2023
|
Taiyenjam Maimu Devi
|
Taiyenjam Maimu Devi
|
2009005WL001991
|
00354
|
PUNB0101920
|
3263
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5418
|
MN2009008_170323APB_FTO_26593
|
2009005000NRG22240320220361014
|
9901452143
|
17/03/2023
|
Taiyenjam Maimu Devi
|
Taiyenjam Maimu Devi
|
2009005WL002016
|
00354
|
PUNB0101920
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5419
|
MN2009008_270323APB_FTO_33589
|
2009005000NRG22240320220366688
|
0260611223
|
27/03/2023
|
Laitonjam Romiyo Meetei
|
Laitonjam Romiyo Meetei
|
2009005WL002035
|
00415
|
SBIN0011794
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5420
|
MN2009008_180522FTO_6029
|
2009005000NRG22261120210053563
|
1426577335
|
18/05/2022
|
RABIYA
|
RABIYA
|
2009005WL000553
|
00354
|
PUNB0101920
|
1506
|
21/05/2022
|
No Such Account
|
|
5421
|
MN2009008_290323FTO_35972
|
2009005000NRG22280320220515868
|
0305270797
|
29/03/2023
|
Moirangthem Dhanapati Devi
|
Moirangthem Dhanapati Devi
|
2009005WL002624
|
00415
|
SBIN0000092
|
1506
|
30/03/2023
|
Account Closed
|
|
5422
|
MN2009008_170622APB_FTO_8669
|
2009005000NRG22290320220637486
|
2363926786
|
17/06/2022
|
Lourembam Itobi Devi
|
Lourembam Itobi Devi
|
2009005WL003018
|
00354
|
PUNB0101920
|
2761
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5423
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849481
|
2898465611
|
12/04/2022
|
A.Rishikanta Singh
|
A.Rishikanta Singh
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
|
5424
|
MN2009006_010522FTO_5183
|
2009006000NRG22220120220127644
|
N0722016A7C4D
|
01/05/2022
|
Konthoujam Jiran Singh
|
Konthoujam Jiran Singh
|
2009006WL000955
|
00048
|
BKID0005053
|
2259
|
14/07/2022
|
DBFL
|
|
5425
|
MN2009009_230522FTO_6382
|
2009006000NRG22280420220862415
|
9492116435
|
23/05/2022
|
T. KESHORJIT SINGH
|
T. KESHORJIT SINGH
|
2009006WL003829
|
00282
|
UTBI0RRBMRB
|
1506
|
04/03/2023
|
Account Closed
|
|
5426
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617331
|
0264657576
|
10/04/2022
|
Lisham Ratanmala
|
Lisham Ratanmala
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
|
5427
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617351
|
0264657567
|
10/04/2022
|
Saikhom Tampakleima
|
Saikhom Tampakleima
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
|
5428
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653099
|
N0722016B4413
|
13/07/2022
|
ATHOKPAM PURNIMASHI LEIMA
|
ATHOKPAM PURNIMASHI LEIMA
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
5429
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653102
|
N0722016B417B
|
13/07/2022
|
Ningombam Helena Leima
|
Ningombam Helena Leima
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
5430
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653118
|
N0722016B4425
|
13/07/2022
|
ATHOKPAM MEMA LEIMA
|
ATHOKPAM MEMA LEIMA
|
2009005WL003095
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
5431
|
MN2009005_130722FTO_11535
|
2009005000NRG22300320220653147
|
N0722016B4161
|
13/07/2022
|
Irungbam Ngoubi Meetei
|
Irungbam Ngoubi Meetei
|
2009005WL003095
|
00349
|
PSIB0021092
|
3012
|
14/07/2022
|
DBFL
|
|
5432
|
MN2009009_080422FTO_1893
|
2009006000NRG22300320220716096
|
7366490377
|
08/04/2022
|
Waikhom Bino Devi
|
Waikhom Bino Devi
|
2009006WL003321
|
00089
|
CBIN0283160
|
2259
|
10/11/2023
|
Account Closed
|
|
5433
|
MN2009008_210422FTO_4957
|
2009005000NRG21210420220938145
|
0651676859
|
21/04/2022
|
Konsam Bijenti Devi
|
Konsam Bijenti Devi
|
2009005WL0005088
|
00462
|
UCBA0002997
|
2856
|
22/04/2022
|
Account Closed
|
|
5434
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879066
|
8458823127
|
03/02/2023
|
Pangambam Keinaton Leima
|
Pangambam Keinaton Leima
|
2009005WL0004149
|
00048
|
BKID0005064
|
1506
|
04/02/2023
|
Account Closed
|
|
5435
|
MN2009005_030223FTO_23462
|
2009005000NRG22030220230879117
|
8458823134
|
03/02/2023
|
Khoisnam Bor Singh
|
Khoisnam Bor Singh
|
2009005WL0004152
|
00282
|
PUNB0RRBMRB
|
1757
|
04/02/2023
|
Account Closed
|
|
5436
|
MN2009005_051022FTO_13860
|
2009005000NRG22051020220875994
|
5312173350
|
05/10/2022
|
Mashitam Herojit Singh
|
Mashitam Herojit Singh
|
2009005WL0004065
|
00282
|
PUNB0RRBMRB
|
1757
|
07/10/2022
|
Account Closed
|
|
5437
|
MN2009008_181022FTO_14278
|
2009005000NRG22101120210023997
|
5851650043
|
18/10/2022
|
MD SAMIR
|
MD SAMIR
|
2009005WL000286
|
00354
|
PUNB0101820
|
1506
|
20/10/2022
|
No Such Account
|
|
5438
|
MN2009008_280323FTO_34958
|
2009005000NRG22150220220200290
|
0503737082
|
28/03/2023
|
Ningombam Sangita
|
Ningombam Sangita
|
2009005WL001270
|
00354
|
PUNB0101820
|
1506
|
03/04/2023
|
No Such Account
|
|
5439
|
MN2009008_240323FTO_30418
|
2009005000NRG22240320220355086
|
0110349463
|
24/03/2023
|
Ngangkham Tomcha Meitei
|
Ngangkham Tomcha Meitei
|
2009005WL001995
|
00354
|
PUNB0106700
|
3012
|
25/03/2023
|
Account Closed
|
|
5440
|
MN2009008_180522APB_FTO_6071
|
2009005000NRG22240320220372991
|
1426665566
|
18/05/2022
|
Sanjenbam Momon Singh
|
Sanjenbam Momon Singh
|
2009005WL002052
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
KYC Document Pending
|
|
5441
|
MN2009008_050722APB_FTO_10697
|
2009005000NRG22290320220618768
|
2812739685
|
05/07/2022
|
Nongmaithem Kananbala
|
Nongmaithem Kananbala
|
2009005WL002954
|
00349
|
PSIB0021092
|
1506
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5442
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606978
|
5843198742
|
09/04/2022
|
Elangbam Lata Devi
|
Elangbam Lata Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
5443
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607007
|
5843198712
|
09/04/2022
|
Irengbam Tollapishak Meitei
|
Irengbam Tollapishak Meitei
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
5444
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608660
|
8999766372
|
09/04/2022
|
Nandeibam Bhani Devi
|
Nandeibam Bhani Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
5445
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608663
|
8999766381
|
09/04/2022
|
Nongmeikakpam Ibechaobi Leima
|
Nongmeikakpam Ibechaobi Leima
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
5446
|
MN2009009_180422APB_FTO_4665
|
2009006000NRG22290320220621909
|
2445235325
|
18/04/2022
|
Keisham Rita
|
Keisham Rita
|
2009006WL002961
|
00354
|
PUNB0065120
|
2008
|
23/06/2022
|
A/C Blocked or Frozen
|
|
5447
|
MN2009009_130722APB_FTO_11466
|
2009006000NRG22300320220688204
|
0730702750
|
13/07/2022
|
Phamdom Ibechaobi Devi
|
Phamdom Ibechaobi Devi
|
2009006WL003229
|
00282
|
PUNB0RRBMRB
|
502
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5448
|
MN2009009_100422FTO_2936
|
2009006000NRG21080420220938020
|
0375488938
|
10/04/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0005074
|
00354
|
PUNB0065120
|
2856
|
12/04/2022
|
A/C Blocked or Frozen
|
|
5449
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852135
|
6069918405
|
12/04/2022
|
N Nanao Singh
|
N Nanao Singh
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
5450
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852186
|
6069918407
|
12/04/2022
|
S Nanao Leima
|
S Nanao Leima
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
5451
|
MN2009006_030323APB_FTO_25126
|
2009006000NRG22160320220285625
|
9548637252
|
03/03/2023
|
ASEM TAMPAK LEIMA
|
ASEM TAMPAK LEIMA
|
2009006WL001736
|
00282
|
UTBI0RRBMRB
|
3012
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5452
|
MN2009006_220722FTO_12091
|
2009006000NRG22200720220874592
|
3257196581
|
22/07/2022
|
Nazirun
|
Nazirun
|
2009006WL0003975
|
00354
|
PUNB0277500
|
2761
|
22/07/2022
|
No Such Account
|
|
5453
|
MN2009008_270622FTO_9860
|
2009005000NRG22300320220695579
|
2531823008
|
27/06/2022
|
YUMKHAIBAM INAOTOMBI DEVI
|
YUMKHAIBAM INAOTOMBI DEVI
|
2009005WL003257
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Account Closed
|
|
5454
|
MN2009005_300323FTO_37977
|
2009005000NRG22131120210038111
|
0354919070
|
30/03/2023
|
Thangjam Tombisana Meitei
|
Thangjam Tombisana Meitei
|
2009005WL000413
|
00354
|
PUNB0101820
|
1506
|
31/03/2023
|
No Such Account
|
|
5455
|
MN2009008_280622APB_FTO_9970
|
2009005000NRG22211120210046590
|
2606052771
|
28/06/2022
|
Nongmaithem Kananbala
|
Nongmaithem Kananbala
|
2009005WL000483
|
00349
|
PSIB0021092
|
1506
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5456
|
MN2009008_240522FTO_6655
|
2009005000NRG22230120220130407
|
1493876357
|
24/05/2022
|
Senjam Heramani Meitei
|
Senjam Heramani Meitei
|
2009005WL000981
|
00354
|
PUNB0025420
|
1506
|
25/05/2022
|
No Such Account
|
|
5457
|
MN2009008_240522APB_FTO_6642
|
2009005000NRG22240320220354173
|
1491222340
|
24/05/2022
|
Wakambam Ingentombi
|
Wakambam Ingentombi
|
2009005WL001992
|
00103
|
YESB0MSCB02
|
1255
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5458
|
MN2009005_040323FTO_25196
|
2009005000NRG22300320220766659
|
9548491367
|
04/03/2023
|
THOKCHOM RASHI
|
THOKCHOM RASHI
|
2009005WL003490
|
00354
|
PUNB0101820
|
251
|
06/03/2023
|
No Such Account
|
|
5459
|
MN2009005_040323FTO_25196
|
2009005000NRG22300320220766680
|
9548491441
|
04/03/2023
|
PAONAM REBIKA
|
PAONAM REBIKA
|
2009005WL003490
|
00354
|
PUNB0101820
|
251
|
06/03/2023
|
No Such Account
|
|
5460
|
MN2009009_180422FTO_4755
|
2009006000NRG21180420220938088
|
0565578682
|
18/04/2022
|
Thounaojam Jayanta Singh
|
Thounaojam Jayanta Singh
|
2009006WL0005080
|
00282
|
UTBI0RRBMRB
|
3332
|
19/04/2022
|
Account Closed
|
|
5461
|
MN2009006_250323FTO_30881
|
2009006000NRG22190320220313944
|
0117126361
|
25/03/2023
|
Kharibam Sunita Dev
|
Kharibam Sunita Dev
|
2009006WL001842
|
00282
|
UTBI0RRBMRB
|
1506
|
25/03/2023
|
No Such Account
|
|
5462
|
MN2009006_220622APB_FTO_9471
|
2009006000NRG22260320220426742
|
6410777641
|
22/06/2022
|
Konthoujam Tomba Singh
|
Konthoujam Tomba Singh
|
2009006WL002274
|
00415
|
SBIN0011626
|
2259
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5463
|
MN2009009_090422FTO_2404
|
2009006000NRG22280320220533260
|
5560094801
|
09/04/2022
|
Thokchom Basanti Devi
|
Thokchom Basanti Devi
|
2009006WL002674
|
00415
|
SBIN0017403
|
3012
|
14/10/2022
|
No Such Account
|
|
5464
|
MN2009009_230522FTO_6368
|
2009006000NRG22280420220857727
|
3179155971
|
23/05/2022
|
Lairenlakpam Rishikanta Angomcha
|
Lairenlakpam Rishikanta Angomcha
|
2009006WL003807
|
00282
|
UTBI0RRBMRB
|
2259
|
19/07/2022
|
Account Closed
|
|
5465
|
MN2009006_151222FTO_20261
|
2009006000NRG22290320220595214
|
7258929127
|
15/12/2022
|
ABDUL KHALIQUE
|
ABDUL KHALIQUE
|
2009006WL002895
|
00089
|
CBIN0281680
|
251
|
16/12/2022
|
Account Closed
|
|
5466
|
MN2009009_100422FTO_2885
|
2009006000NRG22290320220621398
|
0600196921
|
10/04/2022
|
Oinam Shanti Devi
|
Oinam Shanti Devi
|
2009006WL002959
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
5467
|
MN2009009_110422FTO_3342
|
2009006000NRG22300320220716571
|
2934505086
|
11/04/2022
|
BIBI
|
BIBI
|
2009006WL003322
|
00691
|
IPOS0000001
|
3012
|
09/07/2022
|
Account Closed
|
|
5468
|
MN2009009_110422FTO_3342
|
2009006000NRG22300320220716600
|
2934505117
|
11/04/2022
|
Y FAROOQUE KHAN
|
Y FAROOQUE KHAN
|
2009006WL003322
|
00282
|
PUNB0RRBMRB
|
3012
|
09/07/2022
|
No Such Account
|
|
5469
|
MN2009009_130722APB_FTO_11458
|
2009006000NRG22300320220758465
|
0978904929
|
13/07/2022
|
MD MUJIBUR
|
MD MUJIBUR
|
2009006WL003463
|
00282
|
UTBI0RRBMRB
|
1004
|
25/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5470
|
MN2009009_220323APB_FTO_28492
|
2009006000NRG23150320230043656
|
5051888196
|
22/03/2023
|
Meitankeishungbam Bilashini Devi
|
Meitankeishungbam Bilashini Devi
|
2009006WL000291
|
00282
|
UTBI0RRBMRB
|
1506
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5471
|
MN2009006_150922APB_FTO_13543
|
2009006000NRG22130420220852650
|
4773813076
|
15/09/2022
|
Nahakpam Pramo Devi
|
Nahakpam Pramo Devi
|
2009006WL003710
|
00103
|
YESB0MSCB02
|
3012
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5472
|
MN2009006_101022FTO_13907
|
2009006000NRG22150320220262974
|
5425492938
|
10/10/2022
|
Fatiman
|
Fatiman
|
2009006WL001620
|
00282
|
PUNB0RRBMRB
|
3012
|
11/10/2022
|
No Such Account
|
|
5473
|
MN2009006_010622APB_FTO_7086
|
2009006000NRG22170220220205458
|
1843538249
|
01/06/2022
|
THIYAM YAIMA DEVI
|
THIYAM YAIMA DEVI
|
2009006WL001295
|
00462
|
UCBA0002995
|
3012
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5474
|
MN2009006_151222APB_FTO_20297
|
2009006000NRG22290320220596927
|
7258931985
|
15/12/2022
|
AMINA
|
AMINA
|
2009006WL002904
|
00354
|
PUNB0277500
|
3012
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5475
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617339
|
0264657582
|
10/04/2022
|
Ningombam Gyaneshori Devi
|
Ningombam Gyaneshori Devi
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
|
5476
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617344
|
0264657574
|
10/04/2022
|
Oinam Shanti Devi
|
Oinam Shanti Devi
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
|
5477
|
MN2009009_110422FTO_3342
|
2009006000NRG22300320220716532
|
2934505114
|
11/04/2022
|
Md Wahidur
|
Md Wahidur
|
2009006WL003322
|
00282
|
PUNB0RRBMRB
|
3012
|
09/07/2022
|
No Such Account
|
|
5478
|
MN2009008_280223APB_FTO_24442
|
2009005000NRG22240320220374072
|
9367571469
|
28/02/2023
|
MASHATABAM RANJITA
|
MASHATABAM RANJITA
|
2009005WL002055
|
00349
|
PSIB0021092
|
753
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5479
|
MN2009005_190123FTO_23022
|
2009005000NRG22260320220447815
|
8094326020
|
19/01/2023
|
TELEM SURJIT SINGH
|
TELEM SURJIT SINGH
|
2009005WL002341
|
00177
|
IOBA0000732
|
1506
|
21/01/2023
|
No Such Account
|
|
5480
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563751
|
N0722016B18C6
|
13/07/2022
|
Maibam Ibem Leima
|
Maibam Ibem Leima
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
5481
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563783
|
N0722016B18E7
|
13/07/2022
|
THINGBAIJAM SURNOLATA LEIMA
|
THINGBAIJAM SURNOLATA LEIMA
|
2009005WL002777
|
00282
|
PUNB0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
5482
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563788
|
N0722016B18EC
|
13/07/2022
|
Irungbam Bosanta Meetei
|
Irungbam Bosanta Meetei
|
2009005WL002777
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
5483
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563818
|
N0722016B18E2
|
13/07/2022
|
YANGLEM ASHABATI LEIMA
|
YANGLEM ASHABATI LEIMA
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
5484
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563828
|
N0722016B18E4
|
13/07/2022
|
MUTUM IBOHALBI MEETEI
|
MUTUM IBOHALBI MEETEI
|
2009005WL002777
|
00282
|
PUNB0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
5485
|
MN2009005_130722FTO_11518
|
2009005000NRG22280320220563836
|
N0722016B189E
|
13/07/2022
|
LAITONJAM THOIBI LEIMA
|
LAITONJAM THOIBI LEIMA
|
2009005WL002777
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
5486
|
MN2009005_300323FTO_37272
|
2009005000NRG22300320220653931
|
0354830015
|
30/03/2023
|
Konjengbam Surchandra Singh
|
Konjengbam Surchandra Singh
|
2009005WL003100
|
00354
|
PUNB0101820
|
2510
|
31/03/2023
|
No Such Account
|
|
5487
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325551
|
N0722015B602E
|
08/04/2022
|
NAMEIRAKPAM SURESH SINGH
|
NAMEIRAKPAM SURESH SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
5488
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325632
|
N0722015B6038
|
08/04/2022
|
NINGOMBAM NUNGSHITOMBI DEVI
|
NINGOMBAM NUNGSHITOMBI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
5489
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325713
|
N0722015B6045
|
08/04/2022
|
NINGOMBAM BINO DEVI
|
NINGOMBAM BINO DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
5490
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325745
|
N0722015B603F
|
08/04/2022
|
NAMEIRAKPAM ABEM DEVI
|
NAMEIRAKPAM ABEM DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
5491
|
MN2009008_180522FTO_6000
|
2009005000NRG22291120210054585
|
1426632056
|
18/05/2022
|
Khaidem Sanahanbi Leima
|
Khaidem Sanahanbi Leima
|
2009005WL000565
|
00078
|
CNRB0005414
|
2510
|
21/05/2022
|
Account Closed
|
|
5492
|
MN2009009_100422FTO_2653
|
2009006000NRG22090420220841632
|
0375489174
|
10/04/2022
|
Maisnam Premila devi
|
Maisnam Premila devi
|
2009006WL003670
|
00282
|
PUNB0RRBMRB
|
3012
|
12/04/2022
|
No Such Account
|
|
5493
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851777
|
6073733244
|
12/04/2022
|
Oinam Nirmala Devi
|
Oinam Nirmala Devi
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
5494
|
MN2009006_280822APB_FTO_13281
|
2009006000NRG22220120220129304
|
4256852378
|
28/08/2022
|
Khumujam Thoibi Devi
|
Khumujam Thoibi Devi
|
2009006WL000959
|
00415
|
SBIN0011626
|
2259
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5495
|
MN2009006_070722FTO_11050
|
2009006000NRG22240320220381497
|
2869508780
|
07/07/2022
|
Sinam Thadon Devi
|
Sinam Thadon Devi
|
2009006WL002081
|
00282
|
UTBI0RRBMRB
|
2259
|
07/07/2022
|
Account Closed
|
|
5496
|
MN2009009_120422APB_FTO_3992
|
2009006000NRG22261120210052115
|
2850324612
|
12/04/2022
|
RAHENA
|
RAHENA
|
2009006WL000540
|
00282
|
PUNB0RRBMRB
|
1506
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5497
|
MN2009006_010323APB_FTO_24674
|
2009006000NRG22270320220464664
|
9489942923
|
01/03/2023
|
MRS SAJINA
|
MRS SAJINA
|
2009006WL002421
|
00415
|
SBIN0004461
|
2259
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5498
|
MN2009009_090422FTO_2388
|
2009006000NRG22290320220611142
|
5843199757
|
09/04/2022
|
Saikhom Tampakleima
|
Saikhom Tampakleima
|
2009006WL002936
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
5499
|
MN2009009_090422FTO_2444
|
2009006000NRG22290320220611952
|
0600198945
|
09/04/2022
|
Haobam Lokeshwori Devi
|
Haobam Lokeshwori Devi
|
2009006WL002938
|
00282
|
PUNB0RRBMRB
|
1757
|
20/04/2022
|
No Such Account
|
|
5500
|
MN2009008_170323APB_FTO_26548
|
2009005000NRG22250320220397926
|
9901453071
|
17/03/2023
|
Chjingakham O L. Ibeyaima
|
Chjingakham O L. Ibeyaima
|
2009005WL002153
|
00415
|
SBIN0011794
|
1687
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5501
|
MN2009008_280323FTO_35078
|
2009005000NRG22260320220425037
|
0264572505
|
28/03/2023
|
Thounaojam Liklai Devi
|
Thounaojam Liklai Devi
|
2009005WL002267
|
00282
|
UTBI0RRBMRB
|
1506
|
29/03/2023
|
Account Closed
|
|
5502
|
MN2009008_201222APB_FTO_21092
|
2009005000NRG22270320220465955
|
7342352186
|
20/12/2022
|
Majabam Golmei
|
Majabam Golmei
|
2009005WL002424
|
00103
|
YESB0MSCB01
|
753
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5503
|
MN2009008_151222FTO_20348
|
2009005000NRG22290120220143644
|
7256520463
|
15/12/2022
|
WAHENGBAM ZINEN SINGH
|
WAHENGBAM ZINEN SINGH
|
2009005WL001020
|
00354
|
PUNB0106700
|
1506
|
16/12/2022
|
No Such Account
|
|
5504
|
MN2009005_221222FTO_21497
|
2009005000NRG22300320220649529
|
7365071572
|
22/12/2022
|
SAGOLSEM ROMEO SINGH
|
SAGOLSEM ROMEO SINGH
|
2009005WL003081
|
00354
|
PUNB0101820
|
3012
|
23/12/2022
|
Account Closed
|
|
5505
|
MN2009005_170622FTO_8890
|
2009005000NRG22300320220684210
|
2365622445
|
17/06/2022
|
Kamei Boivemei
|
Kamei Boivemei
|
2009005WL003213
|
00354
|
PUNB0101820
|
1757
|
18/06/2022
|
No Such Account
|
|
5506
|
MN2009009_180422APB_FTO_4747
|
2009006000NRG22120120220100773
|
6392150301
|
18/04/2022
|
THOKCHOM IBOMCHA SINGH
|
THOKCHOM IBOMCHA SINGH
|
2009006WL000864
|
00282
|
PUNB0RRBMRB
|
2510
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5507
|
MN2009009_120422APB_FTO_4004
|
2009006000NRG22181120210044354
|
0305509386
|
12/04/2022
|
OKRAM RUPES
|
OKRAM RUPES
|
2009006WL000464
|
00282
|
UTBI0RRBMRB
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5508
|
MN2009006_280822APB_FTO_13281
|
2009006000NRG22220120220129303
|
4256852379
|
28/08/2022
|
Khumujam Thoibi Devi
|
Khumujam Thoibi Devi
|
2009006WL000959
|
00415
|
SBIN0011626
|
2259
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5509
|
MN2009006_210323FTO_27808
|
2009006000NRG22250320220404726
|
9998117709
|
21/03/2023
|
Khuleipham Apik
|
Khuleipham Apik
|
2009006WL002192
|
00703
|
AIRP0000001
|
2510
|
21/03/2023
|
A/C Blocked or Frozen
|
|
5510
|
MN2009006_210323FTO_27808
|
2009006000NRG22250320220404848
|
9998117651
|
21/03/2023
|
Md Singakhongbam Atao Rahaman
|
Md Singakhongbam Atao Rahaman
|
2009006WL002192
|
00703
|
AIRP0000001
|
2259
|
21/03/2023
|
A/C Blocked or Frozen
|
|
5511
|
MN2009006_030323APB_FTO_25120
|
2009006000NRG22280320220526975
|
9489948265
|
03/03/2023
|
SALAM KENAN SINGH
|
SALAM KENAN SINGH
|
2009006WL002660
|
00354
|
PUNB0277500
|
2510
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5512
|
MN2009006_030323APB_FTO_25120
|
2009006000NRG22280320220527036
|
9489948262
|
03/03/2023
|
YUMLEMBAM RANJIT SINGH
|
YUMLEMBAM RANJIT SINGH
|
2009006WL002660
|
00354
|
PUNB0277500
|
2510
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5513
|
MN2009009_090422FTO_2444
|
2009006000NRG22290320220611954
|
0600198955
|
09/04/2022
|
Naorem Sakhi Devi
|
Naorem Sakhi Devi
|
2009006WL002938
|
00282
|
PUNB0RRBMRB
|
1757
|
20/04/2022
|
Account Closed
|
|
5514
|
MN2009008_100123FTO_22443
|
2009005000NRG22070220220165612
|
7821476101
|
10/01/2023
|
Oinam Dipakmala
|
Oinam Dipakmala
|
2009005WL001117
|
00349
|
PSIB0021092
|
2510
|
10/01/2023
|
Account Closed
|
|
5515
|
MN2009008_160323APB_FTO_26355
|
2009005000NRG22091120210021980
|
9899971241
|
16/03/2023
|
Nongmaithem Shurjit singh
|
Nongmaithem Shurjit singh
|
2009005WL000266
|
00349
|
PSIB0021092
|
1506
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
5516
|
MN2009008_160323APB_FTO_26102
|
2009005000NRG22160320220292851
|
9889456004
|
16/03/2023
|
Yanglem Thoibi
|
Yanglem Thoibi
|
2009005WL001776
|
00103
|
YESB0MSCB01
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5517
|
MN2009008_240522FTO_6649
|
2009005000NRG22190320220315065
|
1493874241
|
24/05/2022
|
Konsam Nurjit Meitei
|
Konsam Nurjit Meitei
|
2009005WL001844
|
00354
|
PUNB0025420
|
753
|
25/05/2022
|
No Such Account
|
|
5518
|
MN2009005_250722APB_FTO_12172
|
2009005000NRG22250320220408873
|
3326603898
|
25/07/2022
|
Waikhom Chaoba Singh
|
Waikhom Chaoba Singh
|
2009005WL002211
|
00282
|
UTBI0RRBMRB
|
1506
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5519
|
MN2009008_160323FTO_26186
|
2009005000NRG22260320220442452
|
9901440012
|
16/03/2023
|
Phijam Dasoda Chanu
|
Phijam Dasoda Chanu
|
2009005WL002323
|
00354
|
PUNB0101920
|
1506
|
17/03/2023
|
No Such Account
|
|
5520
|
MN2009008_290323FTO_35897
|
2009005000NRG22280320220520164
|
0305279127
|
29/03/2023
|
Moirangthem Dhanapati Devi
|
Moirangthem Dhanapati Devi
|
2009005WL002634
|
00415
|
SBIN0000092
|
1506
|
30/03/2023
|
Account Closed
|
|
5521
|
MN2009008_220323FTO_28424
|
2009005000NRG22290320220567462
|
0042067746
|
22/03/2023
|
Laishram Ibemcha
|
Laishram Ibemcha
|
2009005WL002793
|
00354
|
PUNB0101820
|
1506
|
23/03/2023
|
No Such Account
|
|
5522
|
MN2009008_290323APB_FTO_36035
|
2009005000NRG22290320220572543
|
0305469806
|
29/03/2023
|
Chingangbam Sandyarani Devi
|
Chingangbam Sandyarani Devi
|
2009005WL002804
|
00349
|
PSIB0021092
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5523
|
MN2009008_201222FTO_21200
|
2009005000NRG22300320220700410
|
7342226853
|
20/12/2022
|
RABIYA
|
RABIYA
|
2009005WL003268
|
00354
|
PUNB0101920
|
1506
|
21/12/2022
|
No Such Account
|
|
5524
|
MN2009008_201222APB_FTO_21166
|
2009005000NRG22300320220704057
|
7342369682
|
20/12/2022
|
Samir
|
Samir
|
2009005WL003278
|
00354
|
PUNB0101820
|
1506
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5525
|
MN2009008_160323APB_FTO_26406
|
2009005000NRG23080720220000068
|
9899970443
|
16/03/2023
|
HEIKHAM RAJEN
|
HEIKHAM RAJEN
|
2009005WL00001
|
00349
|
PSIB0021092
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5526
|
MN2009006_290323FTO_35666
|
2009006000NRG22010220220155766
|
0305270399
|
29/03/2023
|
Kshtrimayum Tombisana Devi
|
Kshtrimayum Tombisana Devi
|
2009006WL001063
|
00485
|
VIJB0008602
|
2259
|
30/03/2023
|
Participant not mapped to the product
|
|
5527
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851771
|
6073733015
|
12/04/2022
|
S Nanao Leima
|
S Nanao Leima
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
5528
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851780
|
6073733017
|
12/04/2022
|
L Amarjit Singh
|
L Amarjit Singh
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
5529
|
MN2009009_130422APB_FTO_4066
|
2009006000NRG22230320220328888
|
6252250257
|
13/04/2022
|
SOIBAM MOBI SINGH
|
SOIBAM MOBI SINGH
|
2009006WL001899
|
00354
|
PUNB0065120
|
3012
|
08/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5530
|
MN2009006_260323FTO_31863
|
2009006000NRG22240320220339493
|
0151626260
|
26/03/2023
|
Md. Burhandin
|
Md. Burhandin
|
2009006WL001932
|
00354
|
PUNB0277500
|
2259
|
27/03/2023
|
Account Closed
|
|
5531
|
MN2009006_210323FTO_27808
|
2009006000NRG22250320220405232
|
9998117657
|
21/03/2023
|
Rahamjan Nesha
|
Rahamjan Nesha
|
2009006WL002192
|
00703
|
AIRP0000001
|
2510
|
21/03/2023
|
A/C Blocked or Frozen
|
|
5532
|
MN2009006_220622FTO_9473
|
2009006000NRG22260320220426861
|
6410505521
|
22/06/2022
|
NINGOMBAM MANAOBI MEITEI
|
NINGOMBAM MANAOBI MEITEI
|
2009006WL002274
|
00415
|
SBIN0011626
|
2259
|
12/10/2023
|
Account Closed
|
|
5533
|
MN2009009_090422FTO_2444
|
2009006000NRG22290320220611963
|
0600198943
|
09/04/2022
|
Nepram Surjit Meitei
|
Nepram Surjit Meitei
|
2009006WL002938
|
00282
|
PUNB0RRBMRB
|
1757
|
20/04/2022
|
No Such Account
|
|
5534
|
MN2009006_201022APB_FTO_14665
|
2009006000NRG22270320220464909
|
5846791016
|
20/10/2022
|
Nahakpam Pramo Devi
|
Nahakpam Pramo Devi
|
2009006WL002422
|
00282
|
UTBI0RRBMRB
|
2259
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5535
|
MN2009006_250822FTO_13204
|
2009006000NRG22280320220544566
|
4169151189
|
25/08/2022
|
Maibam Sandiya Leima
|
Maibam Sandiya Leima
|
2009006WL002698
|
00177
|
IOBA0003764
|
2259
|
25/08/2022
|
Account Closed
|
|
5536
|
MN2009009_130422FTO_4108
|
2009006000NRG22300320220739960
|
9383502866
|
13/04/2022
|
Kshetrimayum Anita Devi
|
Kshetrimayum Anita Devi
|
2009006WL003397
|
00282
|
UTBI0RRBMRB
|
3012
|
01/03/2023
|
Account Closed
|
|
5537
|
MN2009009_180422APB_FTO_4772
|
2009006000NRG22300320220745188
|
7907304229
|
18/04/2022
|
YAMBEM MUKANDAR SINGH
|
YAMBEM MUKANDAR SINGH
|
2009006WL003416
|
00103
|
YESB0MSCB02
|
1757
|
14/01/2023
|
Invalid Bank Identifier
|
|
5538
|
MN2009006_080622APB_FTO_7375
|
2009006000NRG22300320220767702
|
2151433754
|
08/06/2022
|
MAYANGLAMBAM BOSH SINGH
|
MAYANGLAMBAM BOSH SINGH
|
2009006WL003493
|
00282
|
UTBI0RRBMRB
|
502
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5539
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330243
|
N0722015B6102
|
10/04/2022
|
Thokchom Geeta Devi
|
Thokchom Geeta Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
5540
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330399
|
N0722015B60F1
|
10/04/2022
|
KANGUJAM RANJANA DEVI
|
KANGUJAM RANJANA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
5541
|
MN2009006_250822FTO_13204
|
2009006000NRG22280320220544567
|
4169151190
|
25/08/2022
|
Maibam Sandiya Leima
|
Maibam Sandiya Leima
|
2009006WL002698
|
00177
|
IOBA0003764
|
2259
|
25/08/2022
|
Account Closed
|
|
5542
|
MN2009009_240522FTO_6590
|
2009006000NRG22280420220861903
|
0570973738
|
24/05/2022
|
Pukhrambam Sandhiyarani
|
Pukhrambam Sandhiyarani
|
2009006WL003827
|
00282
|
PUNB0RRBMRB
|
2008
|
05/04/2023
|
Account Closed
|
|
5543
|
MN2009009_130422FTO_4169
|
2009006000NRG22300320220726857
|
0749877528
|
13/04/2022
|
Maneer Khan
|
Maneer Khan
|
2009006WL003357
|
00282
|
PUNB0RRBMRB
|
2510
|
29/04/2022
|
No Such Account
|
|
5544
|
MN2009009_050422FTO_953
|
2009006000NRG22310320220791273
|
3375346256
|
05/04/2022
|
LEIMAPOKPAM BIMOLA
|
LEIMAPOKPAM BIMOLA
|
2009006WL003555
|
00177
|
IOBA0000732
|
1506
|
13/07/2023
|
Account Closed
|
|
5545
|
MN2009006_030323APB_FTO_25110
|
2009006000NRG22280320220528089
|
9489947986
|
03/03/2023
|
NINGTHOUJAM OKENDRO SINGH
|
NINGTHOUJAM OKENDRO SINGH
|
2009006WL002661
|
00354
|
PUNB0277500
|
2510
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5546
|
MN2009006_250822FTO_13204
|
2009006000NRG22280320220544103
|
4169150972
|
25/08/2022
|
Takhellambam Saya Devi
|
Takhellambam Saya Devi
|
2009006WL002698
|
00282
|
PUNB0RRBMRB
|
2259
|
25/08/2022
|
No Such Account
|
|
5547
|
MN2009009_050422FTO_953
|
2009006000NRG22310320220791842
|
3375346298
|
05/04/2022
|
Omakanta Amakcham
|
Omakanta Amakcham
|
2009006WL003555
|
00045
|
BARB0KONGBA
|
1506
|
13/07/2023
|
Account Closed
|
|
5548
|
MN2009009_300323APB_FTO_37454
|
2009006000NRG23280320230096980
|
5876251712
|
30/03/2023
|
L PREMITA DEVI
|
L PREMITA DEVI
|
2009006WL000587
|
00282
|
UTBI0RRBMRB
|
502
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5549
|
MN2009008_200323APB_FTO_27501
|
2009005000NRG22250320220397174
|
9998150018
|
20/03/2023
|
Mutum Dewan Singh
|
Mutum Dewan Singh
|
2009005WL002151
|
00415
|
SBIN0011794
|
2510
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5550
|
MN2009009_240522FTO_6590
|
2009006000NRG22280420220861898
|
0570973726
|
24/05/2022
|
CHONGTHAM BOINAO MEETEI
|
CHONGTHAM BOINAO MEETEI
|
2009006WL003827
|
00703
|
AIRP0000001
|
2008
|
05/04/2023
|
A/C Blocked or Frozen
|
|
5551
|
MN2009005_280622FTO_10132
|
2009005000NRG22010220220156819
|
2560763649
|
28/06/2022
|
Manao Singh Koijam
|
Manao Singh Koijam
|
2009005WL001070
|
00282
|
UTBI0RRBMRB
|
3263
|
29/06/2022
|
Account Closed
|
|
5552
|
MN2009005_280622FTO_10150
|
2009005000NRG22020220220161836
|
2560764368
|
28/06/2022
|
Ngasepam Romio Singh
|
Ngasepam Romio Singh
|
2009005WL001088
|
00282
|
PUNB0RRBMRB
|
2510
|
29/06/2022
|
No Such Account
|
|
5553
|
MN2009005_060722APB_FTO_10826
|
2009005000NRG22300320220666217
|
2850322802
|
06/07/2022
|
m robartsonI
|
m robartsonI
|
2009005WL003142
|
00349
|
PSIB0021092
|
3514
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5554
|
MN2009008_030323APB_FTO_24990
|
2009005000NRG22300320220696062
|
9489943421
|
03/03/2023
|
SABANAM
|
SABANAM
|
2009005WL003258
|
00354
|
PUNB0101920
|
1506
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5555
|
MN2009006_300323FTO_38558
|
2009006000NRG22060320220252128
|
0527572691
|
30/03/2023
|
Md Wajir Ahamed
|
Md Wajir Ahamed
|
2009006WL001541
|
00282
|
PUNB0RRBMRB
|
3012
|
03/04/2023
|
No Such Account
|
|
5556
|
MN2009006_280922APB_FTO_13713
|
2009006000NRG22280320220508484
|
5035482979
|
28/09/2022
|
Md.Abdullah
|
Md.Abdullah
|
2009006WL002604
|
00282
|
UTBI0RRBMRB
|
2510
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5557
|
MN2009009_130422FTO_4152
|
2009006000NRG22290320220603822
|
5844153223
|
13/04/2022
|
Ningombam Supriya
|
Ningombam Supriya
|
2009006WL002918
|
00282
|
UTBI0RRBMRB
|
1506
|
20/10/2022
|
Account Closed
|
|
5558
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609398
|
0264659437
|
09/04/2022
|
Pukhrambam Ibecha Devi
|
Pukhrambam Ibecha Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5559
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609416
|
0264659433
|
09/04/2022
|
Ningombam Subasini Devi
|
Ningombam Subasini Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5560
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618408
|
0264658118
|
10/04/2022
|
Kongkham Binasakhi Devi
|
Kongkham Binasakhi Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5561
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618414
|
0264658116
|
10/04/2022
|
Ningombam Gyaneshori Devi
|
Ningombam Gyaneshori Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5562
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618447
|
0264658080
|
10/04/2022
|
Naorem Iboyaima Singh
|
Naorem Iboyaima Singh
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5563
|
MN2009006_270722FTO_12241
|
2009006000NRG23260720220001385
|
3418433685
|
27/07/2022
|
Ningthoujam Hemanta Meitei
|
Ningthoujam Hemanta Meitei
|
2009006WL000017
|
00032
|
UTIB0001866
|
1506
|
29/07/2022
|
Account Closed
|
|
5564
|
MN2009006_150622FTO_8095
|
2009006000NRG22240320220342862
|
2321501532
|
15/06/2022
|
Oinam Thoibi Leima
|
Oinam Thoibi Leima
|
2009006WL001942
|
00089
|
CBIN0283160
|
3012
|
16/06/2022
|
Account Closed
|
|
5565
|
MN2009006_270323APB_FTO_32847
|
2009006000NRG22270320220477071
|
0384680840
|
27/03/2023
|
Farida
|
Farida
|
2009006WL002472
|
00354
|
PUNB0277500
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5566
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609403
|
0264659440
|
09/04/2022
|
Kongkham Binasakhi Devi
|
Kongkham Binasakhi Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5567
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609427
|
0264659579
|
09/04/2022
|
Nameirakpam Mema Devi
|
Nameirakpam Mema Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5568
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609445
|
0264659428
|
09/04/2022
|
Shambanduram Lelen Meitei
|
Shambanduram Lelen Meitei
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5569
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618405
|
0264658112
|
10/04/2022
|
Pukhrambam Ibecha Devi
|
Pukhrambam Ibecha Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5570
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618444
|
0264658065
|
10/04/2022
|
Shambanduram Pramo Devi
|
Shambanduram Pramo Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5571
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618475
|
0264658125
|
10/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5572
|
MN2009009_180422APB_FTO_4645
|
2009006000NRG22311220210076225
|
0415330964
|
18/04/2022
|
NONGMEIKAPAM VICTOR
|
NONGMEIKAPAM VICTOR
|
2009006WL000716
|
00282
|
UTBI0RRBMRB
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5573
|
MN2009005_191022APB_FTO_14490
|
2009005000NRG22150320220264779
|
5846784383
|
19/10/2022
|
Keisham Jiten Singh
|
Keisham Jiten Singh
|
2009005WL001646
|
00048
|
BKID0005064
|
1506
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5574
|
MN2009008_141022APB_FTO_14019
|
2009005000NRG22170320220305950
|
5604867258
|
14/10/2022
|
Pungsumbam Kiranmala Devi
|
Pungsumbam Kiranmala Devi
|
2009005WL001817
|
00103
|
YESB0MSCB01
|
1506
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5575
|
MN2009008_271222FTO_21697
|
2009005000NRG22211120210046521
|
7460335987
|
27/12/2022
|
Erengbam Subita Devi
|
Erengbam Subita Devi
|
2009005WL000482
|
00462
|
UCBA0002997
|
2510
|
28/12/2022
|
No Such Account
|
|
5576
|
MN2009009_070422FTO_1664
|
2009006000NRG22060420220831293
|
4226173788
|
07/04/2022
|
W.Roshita Devi
|
W.Roshita Devi
|
2009006WL003649
|
00045
|
BARB0KONGBA
|
1506
|
27/08/2022
|
No Such Account
|
|
5577
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329830
|
N0722015B61BD
|
09/04/2022
|
Okram Ibemhal Devi
|
Okram Ibemhal Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
5578
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329870
|
N0722015B6193
|
09/04/2022
|
Waikhom Premila Devi
|
Waikhom Premila Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
5579
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329918
|
N0722015B61B2
|
09/04/2022
|
KANGUJAM AMARJIT SINGH
|
KANGUJAM AMARJIT SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
5580
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220329948
|
N0722015B61AC
|
09/04/2022
|
KONSAM SONI CHANU
|
KONSAM SONI CHANU
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
5581
|
MN2009008_271222FTO_21679
|
2009005000NRG22290120220144814
|
7460337556
|
27/12/2022
|
Konsam Lingkankumar
|
Konsam Lingkankumar
|
2009005WL001023
|
00354
|
PUNB0025420
|
3012
|
28/12/2022
|
No Such Account
|
|
5582
|
MN2009005_130123APB_FTO_22707
|
2009005000NRG22310320220775032
|
7907301934
|
13/01/2023
|
N. Bocha Singh
|
N. Bocha Singh
|
2009005WL003514
|
00282
|
UTBI0RRBMRB
|
1004
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5583
|
MN2009009_020522FTO_5196
|
2009006000NRG21260420220938270
|
1426639804
|
02/05/2022
|
Keisham Rita
|
Keisham Rita
|
2009006WL0005115
|
00354
|
PUNB0065120
|
1904
|
21/05/2022
|
A/C Blocked or Frozen
|
|
5584
|
MN2009009_070422FTO_1617
|
2009006000NRG22060420220824656
|
9497236501
|
07/04/2022
|
E Akash Singh
|
E Akash Singh
|
2009006WL003635
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
Account Closed
|
|
5585
|
MN2009009_070422FTO_1617
|
2009006000NRG22060420220824763
|
9497236700
|
07/04/2022
|
ELANGBAM KIRANMALA DEVI
|
ELANGBAM KIRANMALA DEVI
|
2009006WL003635
|
00282
|
UTBI0RRBMRB
|
1506
|
04/03/2023
|
Account Closed
|
|
5586
|
MN2009009_070422FTO_1648
|
2009006000NRG22060420220825555
|
9497233818
|
07/04/2022
|
E Borish Singh
|
E Borish Singh
|
2009006WL003638
|
638
|
INDB0000512
|
1506
|
04/03/2023
|
A/C Blocked or Frozen
|
|
5587
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220326072
|
N0722015B6177
|
09/04/2022
|
LAIRENJAM PURNIMA DEVI
|
LAIRENJAM PURNIMA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
5588
|
MN2009006_310323FTO_38904
|
2009006000NRG22250320220407972
|
0380977837
|
31/03/2023
|
Md Abdul hekim
|
Md Abdul hekim
|
2009006WL002200
|
00703
|
AIRP0000001
|
2008
|
31/03/2023
|
A/C Blocked or Frozen
|
|
5589
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220613994
|
8999768135
|
11/04/2022
|
Puyam Shajana Devi
|
Puyam Shajana Devi
|
2009006WL002941
|
00354
|
PUNB0065120
|
2008
|
22/02/2023
|
Account Closed
|
|
5590
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614028
|
8999768366
|
11/04/2022
|
Lisham Ratanmala
|
Lisham Ratanmala
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
|
5591
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614039
|
8999768375
|
11/04/2022
|
Nandeibam Noni Devi
|
Nandeibam Noni Devi
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
|
5592
|
MN2009009_010422FTO_183
|
2009006000NRG22300320220715233
|
2850186830
|
01/04/2022
|
SOFIYA
|
SOFIYA
|
2009006WL003317
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
|
5593
|
MN2009009_010422FTO_183
|
2009006000NRG22300320220715242
|
2850186829
|
01/04/2022
|
SERABANU
|
SERABANU
|
2009006WL003317
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
|
5594
|
MN2009005_060622FTO_7282
|
2009005000NRG22300320220651208
|
2059941628
|
06/06/2022
|
Haorungbam Rameshor Meitei
|
Haorungbam Rameshor Meitei
|
2009005WL003089
|
00354
|
PUNB0101820
|
1757
|
07/06/2022
|
Account Closed
|
|
5595
|
MN2009005_180722APB_FTO_11891
|
2009005000NRG22050420220823419
|
3179389187
|
18/07/2022
|
Ningthoujam Somolata Devi
|
Ningthoujam Somolata Devi
|
2009005WL003629
|
00282
|
PUNB0RRBMRB
|
1757
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5596
|
MN2009008_190722FTO_11914
|
2009005000NRG22080720220870157
|
3195877083
|
19/07/2022
|
Mayanglambam Pearl Singh
|
Mayanglambam Pearl Singh
|
2009005WL0003928
|
00415
|
SBIN0016013
|
753
|
20/07/2022
|
No Such Account
|
|
5597
|
MN2009008_040323APB_FTO_25184
|
2009005000NRG22240320220349677
|
9507300006
|
04/03/2023
|
Yungkham Dasumati Devi
|
Yungkham Dasumati Devi
|
2009005WL001975
|
00349
|
PSIB0021091
|
1255
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5598
|
MN2009005_170622APB_FTO_8879
|
2009005000NRG22300320220670163
|
2363925814
|
17/06/2022
|
Kshetrimayum Jotin Singh
|
Kshetrimayum Jotin Singh
|
2009005WL003164
|
00354
|
PUNB0101820
|
1757
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5599
|
MN2009009_100422FTO_2799
|
2009006000NRG22290320220614612
|
0264659342
|
10/04/2022
|
Puyam Shajana Devi
|
Puyam Shajana Devi
|
2009006WL002944
|
00354
|
PUNB0065120
|
2008
|
29/03/2023
|
Account Closed
|
|
5600
|
MN2009009_100422FTO_2799
|
2009006000NRG22290320220614635
|
0264659353
|
10/04/2022
|
Leiphrakpam Bina Leima
|
Leiphrakpam Bina Leima
|
2009006WL002944
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
|
5601
|
MN2009006_220622FTO_9406
|
2009006000NRG22020220220160318
|
2460638006
|
22/06/2022
|
N. ROBINSON SINGH
|
N. ROBINSON SINGH
|
2009006WL001081
|
00415
|
SBIN0011626
|
2259
|
24/06/2022
|
Account Closed
|
|
5602
|
MN2009006_290323FTO_36566
|
2009006000NRG22060320220252293
|
0527565880
|
29/03/2023
|
Leimapokpam Radhapiyari Devi
|
Leimapokpam Radhapiyari Devi
|
2009006WL001542
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
|
5603
|
MN2009006_290323FTO_36566
|
2009006000NRG22060320220252311
|
0527565871
|
29/03/2023
|
Loukrakpam Tejmani Meetei
|
Loukrakpam Tejmani Meetei
|
2009006WL001542
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
|
5604
|
MN2009006_061022FTO_13874
|
2009006000NRG22280320220537871
|
5901485813
|
06/10/2022
|
Sm Sahira
|
Sm Sahira
|
2009006WL002684
|
00415
|
SBIN0011626
|
2259
|
22/10/2022
|
No Such Account
|
|
5605
|
MN2009009_120422APB_FTO_3889
|
2009006000NRG22280320220552604
|
6037720867
|
12/04/2022
|
RAHIMUDDIN
|
RAHIMUDDIN
|
2009006WL002729
|
00282
|
UTBI0RRBMRB
|
3012
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5606
|
MN2009008_010422APB_FTO_179
|
2009005000NRG22170320220302499
|
0196747270
|
01/04/2022
|
Thokchom Loitang Devi
|
Thokchom Loitang Devi
|
2009005WL001807
|
00103
|
YESB0MSCB01
|
1506
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5607
|
MN2009008_271222FTO_21679
|
2009005000NRG22290120220144813
|
7460337554
|
27/12/2022
|
Thangjam Sanathoi Meitei
|
Thangjam Sanathoi Meitei
|
2009005WL001023
|
00354
|
PUNB0025420
|
3012
|
28/12/2022
|
No Such Account
|
|
5608
|
MN2009008_030323APB_FTO_24926
|
2009005000NRG22300320220698766
|
9477394775
|
03/03/2023
|
Sarat
|
Sarat
|
2009005WL003266
|
00354
|
PUNB0101820
|
1506
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5609
|
MN2009008_141022APB_FTO_14030
|
2009005000NRG22300320220744026
|
5604866405
|
14/10/2022
|
Mangsatabam Anita
|
Mangsatabam Anita
|
2009005WL003412
|
00354
|
PUNB0101920
|
3263
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5610
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325818
|
N0722015B618B
|
09/04/2022
|
NAMEIRAKPAM BABUNI DEVI
|
NAMEIRAKPAM BABUNI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
5611
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325837
|
N0722015B618C
|
09/04/2022
|
THOKCHOM INDIRA DEVI
|
THOKCHOM INDIRA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
5612
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325853
|
N0722015B6184
|
09/04/2022
|
NAMEIRAKPAM UMABATI DEVI
|
NAMEIRAKPAM UMABATI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
5613
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325901
|
N0722015B6165
|
09/04/2022
|
NAMEIRAKPAM LOIDANG DEVI
|
NAMEIRAKPAM LOIDANG DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
5614
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325914
|
N0722015B6174
|
09/04/2022
|
THOKCHOM IBETON DEVI
|
THOKCHOM IBETON DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
5615
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220326021
|
N0722015B6169
|
09/04/2022
|
Nameirakpam Denuta Leima
|
Nameirakpam Denuta Leima
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
5616
|
MN2009006_241022APB_FTO_15614
|
2009006000NRG22250320220407245
|
5921962392
|
24/10/2022
|
Janatun
|
Janatun
|
2009006WL002197
|
00354
|
PUNB0277500
|
3012
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5617
|
MN2009009_090422APB_FTO_2390
|
2009006000NRG22280320220504916
|
1897659250
|
09/04/2022
|
NONGMEIKAPAM DINESH SINGH
|
NONGMEIKAPAM DINESH SINGH
|
2009006WL002590
|
00045
|
BARB0UNIMAN
|
3012
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5618
|
MN2009008_190722FTO_11914
|
2009005000NRG22080720220870340
|
3195877102
|
19/07/2022
|
MD DELAD
|
MD DELAD
|
2009005WL0003932
|
00354
|
PUNB0101920
|
1506
|
20/07/2022
|
Account Closed
|
|
5619
|
MN2009008_180323APB_FTO_27088
|
2009005000NRG22290320220571989
|
0000622293
|
18/03/2023
|
Chingangbam Sandyarani Devi
|
Chingangbam Sandyarani Devi
|
2009005WL002803
|
00349
|
PSIB0021092
|
1506
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5620
|
MN2009008_090123FTO_22403
|
2009005000NRG22290320220574260
|
7793880810
|
09/01/2023
|
Thingbaijam Sorojini Leima
|
Thingbaijam Sorojini Leima
|
2009005WL002809
|
00354
|
PUNB0101820
|
3012
|
10/01/2023
|
Account Closed
|
|
5621
|
MN2009008_281222FTO_21741
|
2009005000NRG22300320220671969
|
7473429248
|
28/12/2022
|
Ningthoujam Romesh Singh
|
Ningthoujam Romesh Singh
|
2009005WL003172
|
00349
|
PSIB0021091
|
3012
|
28/12/2022
|
Account Closed
|
|
5622
|
MN2009009_190422FTO_4883
|
2009006000NRG21190420220938106
|
0600196321
|
19/04/2022
|
RASIDA BEGUM
|
RASIDA BEGUM
|
2009006WL0005081
|
00282
|
PUNB0RRBMRB
|
2856
|
20/04/2022
|
Account Closed
|
|
5623
|
MN2009009_190422FTO_4883
|
2009006000NRG21190420220938109
|
0600196312
|
19/04/2022
|
MD SAMIR ALI
|
MD SAMIR ALI
|
2009006WL0005081
|
00415
|
SBIN0011626
|
2856
|
20/04/2022
|
No Such Account
|
|
5624
|
MN2009006_160922FTO_13549
|
2009006000NRG22250320220394344
|
4788012268
|
16/09/2022
|
Nameirakpam Kamala Leima
|
Nameirakpam Kamala Leima
|
2009006WL002142
|
00415
|
SBIN0011626
|
2259
|
16/09/2022
|
No Such Account
|
|
5625
|
MN2009006_260323APB_FTO_31900
|
2009006000NRG22261120210051762
|
0381092786
|
26/03/2023
|
Najiratun
|
Najiratun
|
2009006WL000537
|
00354
|
PUNB0277500
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5626
|
MN2009009_090422FTO_2329
|
2009006000NRG22290320220609775
|
5844137085
|
09/04/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL002933
|
00354
|
PUNB0065120
|
1506
|
20/10/2022
|
A/C Blocked or Frozen
|
|
5627
|
MN2009009_110422APB_FTO_3224
|
2009006000NRG22280320220532734
|
2445232976
|
11/04/2022
|
Moirangthem Achoubi Devi
|
Moirangthem Achoubi Devi
|
2009006WL002673
|
00282
|
UTBI0RRBMRB
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5628
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599175
|
2444563829
|
09/04/2022
|
Rajkumari Noyonsana Devi
|
Rajkumari Noyonsana Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
5629
|
MN2009009_050422FTO_953
|
2009006000NRG22310320220791909
|
3375346253
|
05/04/2022
|
Naoroibam Righthand Singh
|
Naoroibam Righthand Singh
|
2009006WL003555
|
00168
|
ICIC0002643
|
1506
|
13/07/2023
|
Account Closed
|
|
5630
|
MN2009008_050722FTO_10703
|
2009005000NRG22150220220199959
|
2814768264
|
05/07/2022
|
Erengbam Subita Devi
|
Erengbam Subita Devi
|
2009005WL001269
|
00462
|
UCBA0002997
|
1255
|
06/07/2022
|
No Such Account
|
|
5631
|
MN2009008_241022APB_FTO_15550
|
2009005000NRG22280320220510467
|
5921962764
|
24/10/2022
|
Y Bijiya Devi
|
Y Bijiya Devi
|
2009005WL002608
|
00415
|
SBIN0008739
|
1506
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5632
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220619006
|
2814767395
|
05/07/2022
|
Lourembam Shantibala Leima
|
Lourembam Shantibala Leima
|
2009005WL002954
|
00089
|
CBIN0284916
|
1506
|
06/07/2022
|
No Such Account
|
|
5633
|
MN2009008_201222FTO_20994
|
2009005000NRG22300320220704195
|
7364865186
|
20/12/2022
|
SOUGRAKPAM PHAJATON
|
SOUGRAKPAM PHAJATON
|
2009005WL003279
|
00349
|
PSIB0021092
|
2761
|
23/12/2022
|
Account Closed
|
|
5634
|
MN2009005_230323FTO_29545
|
2009005000NRG22300320220741977
|
0076566596
|
23/03/2023
|
S Nonoibi
|
S Nonoibi
|
2009005WL003405
|
00354
|
PUNB0101820
|
1255
|
24/03/2023
|
Account Closed
|
|
5635
|
MN2009006_080422FTO_1806
|
2009006000NRG18080420220197149
|
0367473002
|
08/04/2022
|
WAIKHOM NILABANTA
|
WAIKHOM NILABANTA
|
2009006WL0001207
|
00045
|
BARB0KONGBA
|
1224
|
12/04/2022
|
No Such Account
|
|
5636
|
MN2009006_080422FTO_1806
|
2009006000NRG18080420220197152
|
0367473050
|
08/04/2022
|
MEISNAM ROMEO SINGH
|
MEISNAM ROMEO SINGH
|
2009006WL0001207
|
00282
|
UTBI0RRBMRB
|
204
|
12/04/2022
|
No Such Account
|
|
5637
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849164
|
0974067525
|
12/04/2022
|
Seram Nirupama Chanu
|
Seram Nirupama Chanu
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
|
5638
|
MN2009006_030123FTO_22116
|
2009006000NRG22191220210064883
|
7632943910
|
03/01/2023
|
Md.Nawaz Aziz
|
Md.Nawaz Aziz
|
2009006WL000625
|
00282
|
PUNB0RRBMRB
|
2259
|
04/01/2023
|
Account Closed
|
|
5639
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329677
|
N0722015B60D4
|
10/04/2022
|
KANGUJAM SINGHAJIT SINGH
|
KANGUJAM SINGHAJIT SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
5640
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329711
|
N0722015B60FD
|
10/04/2022
|
KANGUJAM IBETOMBI DEVI
|
KANGUJAM IBETOMBI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
5641
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330137
|
N0722015B60F6
|
10/04/2022
|
Okram Ingo Singh
|
Okram Ingo Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
5642
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330403
|
N0722015B60C5
|
10/04/2022
|
KANGUJAM NANDIKUMAR SINGH
|
KANGUJAM NANDIKUMAR SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
5643
|
MN2009009_200422APB_FTO_4920
|
2009006000NRG22260320220451208
|
0305503797
|
20/04/2022
|
KHUMBONGMAYUM CHAOBI DEVI
|
KHUMBONGMAYUM CHAOBI DEVI
|
2009006WL002352
|
00089
|
CBIN0283160
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5644
|
MN2009008_030323APB_FTO_25047
|
2009005000NRG22240320220371749
|
9489941260
|
03/03/2023
|
Nongthombam Mangalsana Meetei
|
Nongthombam Mangalsana Meetei
|
2009005WL002048
|
00103
|
YESB0MSCB01
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5645
|
MN2009009_070422FTO_1659
|
2009006000NRG22060420220826605
|
2898466235
|
07/04/2022
|
E Akash Singh
|
E Akash Singh
|
2009006WL003641
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
Account Closed
|
|
5646
|
MN2009009_070422FTO_1678
|
2009006000NRG22060420220828736
|
5844137396
|
07/04/2022
|
THOKCHOM VIKTORIA DEVI
|
THOKCHOM VIKTORIA DEVI
|
2009006WL003646
|
00177
|
IOBA0000732
|
1506
|
20/10/2022
|
Account Closed
|
|
5647
|
MN2009009_010422FTO_228
|
2009006000NRG22300320220719247
|
0173580042
|
01/04/2022
|
YASMIN
|
YASMIN
|
2009006WL003332
|
00282
|
PUNB0RRBMRB
|
3012
|
05/04/2022
|
No Such Account
|
|
5648
|
MN2009009_010422FTO_305
|
2009006000NRG22310320220800279
|
5807591556
|
01/04/2022
|
THONGAM SOBITA DEVI
|
THONGAM SOBITA DEVI
|
2009006WL003573
|
00282
|
UTBI0RRBMRB
|
502
|
22/09/2023
|
Account Closed
|
|
5649
|
MN2009006_230323FTO_29692
|
2009006000NRG22311020210010454
|
0110360620
|
23/03/2023
|
KHUNDRAKPAM NARMADA DEVI
|
KHUNDRAKPAM NARMADA DEVI
|
2009006WL000138
|
00469
|
UTBI0SGJG08
|
3012
|
25/03/2023
|
A/C Blocked or Frozen
|
|
5650
|
MN2009008_191222FTO_20867
|
2009005000NRG22240320220364857
|
7322118737
|
19/12/2022
|
Senjam Amumacha singh
|
Senjam Amumacha singh
|
2009005WL002029
|
00415
|
SBIN0011794
|
3012
|
20/12/2022
|
Account Closed
|
|
5651
|
MN2009009_110422APB_FTO_3060
|
2009006000NRG22300320220718115
|
5756078456
|
11/04/2022
|
REJIYA
|
REJIYA
|
2009006WL003329
|
00282
|
UTBI0RRBMRB
|
3012
|
19/09/2023
|
A/C Blocked or Frozen
|
|
5652
|
MN2009009_240522FTO_6604
|
2009006000NRG22300320220741336
|
3914566123
|
24/05/2022
|
Kshetrimayum Thoithoi Singh
|
Kshetrimayum Thoithoi Singh
|
2009006WL003402
|
00282
|
PUNB0RRBMRB
|
3012
|
13/08/2022
|
No Such Account
|
|
5653
|
MN2009008_020323APB_FTO_24781
|
2009005000NRG22141120210038885
|
9458053969
|
02/03/2023
|
SOUBAM IBEMCHA CHANU
|
SOUBAM IBEMCHA CHANU
|
2009005WL000421
|
00349
|
PSIB0021092
|
2008
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5654
|
MN2009008_131222APB_FTO_19984
|
2009005000NRG22211020210008456
|
7205820221
|
13/12/2022
|
Huidrom Jems
|
Huidrom Jems
|
2009005WL000086
|
00349
|
PSIB0021092
|
1506
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5655
|
MN2009008_271222FTO_21707
|
2009005000NRG22240320220356712
|
7460337640
|
27/12/2022
|
Usham Tarunkumar Luwang
|
Usham Tarunkumar Luwang
|
2009005WL002000
|
00089
|
CBIN0284916
|
3012
|
28/12/2022
|
No Such Account
|
|
5656
|
MN2009008_010323FTO_24644
|
2009005000NRG22260320220418250
|
9409338169
|
01/03/2023
|
Khaidem Sanahanbi Leima
|
Khaidem Sanahanbi Leima
|
2009005WL002244
|
00078
|
CNRB0005414
|
3012
|
02/03/2023
|
Account Closed
|
|
5657
|
MN2009005_130922FTO_13505
|
2009005000NRG22290320220626390
|
4696488599
|
13/09/2022
|
Konjengbam Ashapremi Devi
|
Konjengbam Ashapremi Devi
|
2009005WL002973
|
00354
|
PUNB0106700
|
1757
|
14/09/2022
|
No Such Account
|
|
5658
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518320
|
N0722015CCAAB
|
11/04/2022
|
Ksh.Menand Singh
|
Ksh.Menand Singh
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
5659
|
MN2009009_070722APB_FTO_11038
|
2009006000NRG22280320220546830
|
6252250422
|
07/07/2022
|
SOIBAM MOBI SINGH
|
SOIBAM MOBI SINGH
|
2009006WL002704
|
00354
|
PUNB0065120
|
3012
|
08/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5660
|
MN2009008_191222APB_FTO_20777
|
2009005000NRG22101120210031325
|
7314075552
|
19/12/2022
|
MD FAROOQ
|
MD FAROOQ
|
2009005WL000336
|
00469
|
UTBI0MPKG63
|
1506
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5661
|
MN2009005_060323FTO_25374
|
2009005000NRG22131120210037070
|
9606553528
|
06/03/2023
|
Nongmaithem Samananda Meetei
|
Nongmaithem Samananda Meetei
|
2009005WL000389
|
00469
|
UTBI0ATLG62
|
1506
|
08/03/2023
|
Account Closed
|
|
5662
|
MN2009008_170622APB_FTO_8758
|
2009005000NRG22160320220288886
|
2363932352
|
17/06/2022
|
Zangneikim
|
Zangneikim
|
2009005WL001759
|
00089
|
CBIN0283160
|
3514
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5663
|
MN2009008_130622FTO_7719
|
2009005000NRG22211020210005185
|
2268923468
|
13/06/2022
|
Yambem Indira DevI
|
Yambem Indira DevI
|
2009005WL000072
|
00349
|
PSIB0021092
|
1506
|
14/06/2022
|
Account Closed
|
|
5664
|
MN2009005_060323APB_FTO_25355
|
2009005000NRG22290320220646431
|
9606575949
|
06/03/2023
|
Konsam Ibeyaima
|
Konsam Ibeyaima
|
2009005WL003062
|
00354
|
PUNB0101820
|
1757
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5665
|
MN2009008_201222APB_FTO_21157
|
2009005000NRG22300320220692467
|
7342366641
|
20/12/2022
|
Sarat
|
Sarat
|
2009005WL003246
|
00354
|
PUNB0101820
|
1506
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5666
|
MN2009005_060323FTO_25348
|
2009005000NRG22300320220693360
|
9606554348
|
06/03/2023
|
Ningthoujam Nungshitombi
|
Ningthoujam Nungshitombi
|
2009005WL003247
|
00354
|
PUNB0101820
|
2259
|
08/03/2023
|
Account Closed
|
|
5667
|
MN2009008_211022FTO_14983
|
2009005000NRG22300320220703751
|
5899848723
|
21/10/2022
|
Moirangthem Ronjit Singh
|
Moirangthem Ronjit Singh
|
2009005WL003277
|
00349
|
PSIB0021092
|
1757
|
22/10/2022
|
Account Closed
|
|
5668
|
MN2009005_221022FTO_15250
|
2009005000NRG22300320220719860
|
5911180342
|
22/10/2022
|
Asem Kanto Meitei
|
Asem Kanto Meitei
|
2009005WL003335
|
00282
|
UTBI0RRBMRB
|
1757
|
23/10/2022
|
Account Closed
|
|
5669
|
MN2009005_010822FTO_12424
|
2009005000NRG23010820220002421
|
5604284630
|
01/08/2022
|
MANGSATABAM MIKHUBI
|
MANGSATABAM MIKHUBI
|
2009005WL000029
|
00354
|
PUNB0101820
|
1255
|
15/10/2022
|
No Such Account
|
|
5670
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849973
|
9497234247
|
12/04/2022
|
Oinam Kulla SIngh
|
Oinam Kulla SIngh
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
|
5671
|
MN2009006_050323FTO_25284
|
2009006000NRG22250320220404797
|
9548499945
|
05/03/2023
|
Khuleipham Seriya
|
Khuleipham Seriya
|
2009006WL002192
|
00354
|
PUNB0277500
|
2259
|
06/03/2023
|
Account Closed
|
|
5672
|
MN2009006_310323FTO_38896
|
2009006000NRG22261120210051813
|
0380977486
|
31/03/2023
|
Rajauddin
|
Rajauddin
|
2009006WL000537
|
00703
|
AIRP0000001
|
2259
|
31/03/2023
|
A/C Blocked or Frozen
|
|
5673
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493610
|
0600197653
|
10/04/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL002549
|
00354
|
PUNB0065120
|
1506
|
20/04/2022
|
A/C Blocked or Frozen
|
|
5674
|
MN2009008_131222APB_FTO_19975
|
2009005000NRG22211020210005869
|
7205820446
|
13/12/2022
|
Ningthoujam Mangi devi
|
Ningthoujam Mangi devi
|
2009005WL000075
|
00349
|
PSIB0021092
|
1004
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5675
|
MN2009005_160622APB_FTO_8530
|
2009005000NRG22300320220668732
|
2363932017
|
16/06/2022
|
Konjengbam Ibemu
|
Konjengbam Ibemu
|
2009005WL003158
|
00354
|
PUNB0101820
|
2510
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5676
|
MN2009005_160622FTO_8535
|
2009005000NRG22300320220687330
|
2365629413
|
16/06/2022
|
Salam Manishang Devi
|
Salam Manishang Devi
|
2009005WL003225
|
00354
|
PUNB0101820
|
2008
|
18/06/2022
|
No Such Account
|
|
5677
|
MN2009009_010422FTO_206
|
2009006000NRG22300320220715009
|
6466916571
|
01/04/2022
|
MD FEROZ
|
MD FEROZ
|
2009006WL003316
|
00282
|
PUNB0RRBMRB
|
3012
|
14/10/2023
|
No Such Account
|
|
5678
|
MN2009009_010422FTO_206
|
2009006000NRG22300320220715218
|
6466916644
|
01/04/2022
|
MD NURUL HASSAN
|
MD NURUL HASSAN
|
2009006WL003316
|
00032
|
UTIB0001866
|
3012
|
14/10/2023
|
Account Closed
|
|
5679
|
MN2009009_010422FTO_206
|
2009006000NRG22300320220715224
|
6466916569
|
01/04/2022
|
NABED KHAN
|
NABED KHAN
|
2009006WL003316
|
00282
|
PUNB0RRBMRB
|
3012
|
14/10/2023
|
No Such Account
|
|
5680
|
MN2009009_020622APB_FTO_7158
|
2009006000NRG22310320220799926
|
6468574490
|
02/06/2022
|
RAHENA
|
RAHENA
|
2009006WL003572
|
00282
|
PUNB0RRBMRB
|
2510
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5681
|
MN2009005_260323FTO_32207
|
2009005000NRG22141220210059230
|
0151629583
|
26/03/2023
|
Memcha Devi Laishram
|
Memcha Devi Laishram
|
2009005WL000598
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
Account Closed
|
|
5682
|
MN2009008_160323APB_FTO_26231
|
2009005000NRG22240320220361571
|
9901455071
|
16/03/2023
|
Khoinaijam Basanta Singh
|
Khoinaijam Basanta Singh
|
2009005WL002019
|
00103
|
YESB0MSCB02
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5683
|
MN2009008_160323APB_FTO_26231
|
2009005000NRG22240320220361746
|
9901455074
|
16/03/2023
|
Naoroibam Arunkumar Singh
|
Naoroibam Arunkumar Singh
|
2009005WL002019
|
00103
|
YESB0MSCB02
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5684
|
MN2009008_170622APB_FTO_8677
|
2009005000NRG22290320220637159
|
2363927926
|
17/06/2022
|
Naoroibam Thoibi
|
Naoroibam Thoibi
|
2009005WL003017
|
00103
|
YESB0MSCB02
|
2259
|
18/06/2022
|
A/C Blocked or Frozen
|
|
5685
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031624
|
N0722015CCBB1
|
13/07/2022
|
LOITONGBAM IBOCHOUBA SINGH
|
LOITONGBAM IBOCHOUBA SINGH
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
|
5686
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031716
|
N0722015CCB9F
|
13/07/2022
|
Laishram Tejmani Singh
|
Laishram Tejmani Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
|
5687
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031737
|
N0722015CCB96
|
13/07/2022
|
Laishram bita Singh
|
Laishram bita Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
5688
|
MN2009006_071122FTO_17382
|
2009006000NRG22220120220126687
|
6213440950
|
07/11/2022
|
Ningthoujam Memcha Leima
|
Ningthoujam Memcha Leima
|
2009006WL000951
|
00282
|
PUNB0RRBMRB
|
2259
|
07/11/2022
|
No Such Account
|
|
5689
|
MN2009006_310323FTO_38902
|
2009006000NRG22240320220343380
|
0380978568
|
31/03/2023
|
Amina
|
Amina
|
2009006WL001943
|
00703
|
AIRP0000001
|
2510
|
31/03/2023
|
A/C Blocked or Frozen
|
|
5690
|
MN2009006_310323FTO_38902
|
2009006000NRG22240320220343430
|
0380978636
|
31/03/2023
|
Md Abdul Halim
|
Md Abdul Halim
|
2009006WL001943
|
00703
|
AIRP0000001
|
2510
|
31/03/2023
|
A/C Blocked or Frozen
|
|
5691
|
MN2009006_310323FTO_38902
|
2009006000NRG22240320220343501
|
0380978614
|
31/03/2023
|
Rukeiya
|
Rukeiya
|
2009006WL001943
|
00703
|
AIRP0000001
|
2510
|
31/03/2023
|
A/C Blocked or Frozen
|
|
5692
|
MN2009006_101222FTO_19527
|
2009006000NRG22280320220542168
|
7066034080
|
10/12/2022
|
Khumallambam Premchan Meetei
|
Khumallambam Premchan Meetei
|
2009006WL002694
|
00282
|
PUNB0RRBMRB
|
2259
|
10/12/2022
|
No Such Account
|
|
5693
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609418
|
0264651308
|
09/04/2022
|
Ningombam Subasini Devi
|
Ningombam Subasini Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5694
|
MN2009009_180422APB_FTO_4553
|
2009006000NRG22300320220740650
|
9383506177
|
18/04/2022
|
CH. CHAOBI SINGH
|
CH. CHAOBI SINGH
|
2009006WL003400
|
00282
|
UTBI0RRBMRB
|
3012
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5695
|
MN2009009_300323APB_FTO_37450
|
2009006000NRG23250320230087900
|
5874890333
|
30/03/2023
|
Laishram Shandhyarani Devi
|
Laishram Shandhyarani Devi
|
2009006WL000517
|
00282
|
PUNB0RRBMRB
|
753
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5696
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609454
|
0264651301
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5697
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330098
|
N0722015B6196
|
09/04/2022
|
Maibam Chanchan Devi
|
Maibam Chanchan Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
5698
|
MN2009009_090422APB_FTO_2407
|
2009006000NRG22230320220330140
|
N0722015B61A1
|
09/04/2022
|
KANGUJAM NANDAKUMAR SINGH
|
KANGUJAM NANDAKUMAR SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
5699
|
MN2009009_020522FTO_5195
|
2009006000NRG22230420220856406
|
1426626724
|
02/05/2022
|
Asem Babita Devi
|
Asem Babita Devi
|
2009006WL0003751
|
00089
|
CBIN0283160
|
3012
|
21/05/2022
|
No Such Account
|
|
5700
|
MN2009009_090422FTO_2085
|
2009006000NRG22280320220492723
|
8999767495
|
09/04/2022
|
Shamurailatpam Anita Devi
|
Shamurailatpam Anita Devi
|
2009006WL002545
|
00282
|
UTBI0RRBMRB
|
2008
|
22/02/2023
|
Account Closed
|
|
5701
|
MN2009006_290323FTO_35673
|
2009006000NRG22280320220541764
|
0305273246
|
29/03/2023
|
Akoijam Arunkishwor Meitei
|
Akoijam Arunkishwor Meitei
|
2009006WL002692
|
00415
|
SBIN0011626
|
2259
|
30/03/2023
|
Account Closed
|
|
5702
|
MN2009009_020622FTO_7107
|
2009006000NRG22310520220869227
|
1897650681
|
02/06/2022
|
Sagolsem Meghachandra Singh
|
Sagolsem Meghachandra Singh
|
2009006WL0003875
|
00045
|
BARB0VJIMPH
|
3012
|
02/06/2022
|
No Such Account
|
|
5703
|
MN2009008_151222APB_FTO_20323
|
2009005000NRG22021120210012031
|
7254247188
|
15/12/2022
|
IROM PIVERSHU SINGH
|
IROM PIVERSHU SINGH
|
2009005WL000149
|
00415
|
SBIN0011626
|
3012
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5704
|
MN2009008_240522APB_FTO_6645
|
2009005000NRG22091120210022598
|
1493878052
|
24/05/2022
|
Konjengbam Sorojini Devi
|
Konjengbam Sorojini Devi
|
2009005WL000273
|
00462
|
UCBA0002996
|
753
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5705
|
MN2009008_050722FTO_10647
|
2009005000NRG22150220220199079
|
2814770933
|
05/07/2022
|
Thangjam Thoibi
|
Thangjam Thoibi
|
2009005WL001268
|
00282
|
UTBI0RRBMRB
|
1506
|
06/07/2022
|
Account Closed
|
|
5706
|
MN2009008_050722FTO_10647
|
2009005000NRG22150220220199135
|
2814771062
|
05/07/2022
|
Namoijam Sanayaima Meetei
|
Namoijam Sanayaima Meetei
|
2009005WL001268
|
00415
|
SBIN0004562
|
1506
|
06/07/2022
|
Account Closed
|
|
5707
|
MN2009008_050722FTO_10647
|
2009005000NRG22150220220199165
|
2814771074
|
05/07/2022
|
Yaikhom Punshi Singh
|
Yaikhom Punshi Singh
|
2009005WL001268
|
00415
|
SBIN0011626
|
1506
|
06/07/2022
|
No Such Account
|
|
5708
|
MN2009008_241022FTO_15581
|
2009005000NRG22290320220594778
|
6251084464
|
24/10/2022
|
Konsam Premeshori Devi
|
Konsam Premeshori Devi
|
2009005WL002892
|
00282
|
PUNB0RRBMRB
|
1757
|
08/11/2022
|
No Such Account
|
|
5709
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623719
|
5844150206
|
19/10/2022
|
Ngangkham Jiten Meetei
|
Ngangkham Jiten Meetei
|
2009005WL002965
|
00349
|
PSIB0021092
|
1506
|
20/10/2022
|
Account Closed
|
|
5710
|
MN2009008_191022FTO_14437
|
2009005000NRG22290320220623978
|
5844150289
|
19/10/2022
|
Haobijam Columbika
|
Haobijam Columbika
|
2009005WL002965
|
00354
|
PUNB0079120
|
1506
|
20/10/2022
|
No Such Account
|
|
5711
|
MN2009008_230522FTO_6227
|
2009005000NRG22291120210055712
|
1493871938
|
23/05/2022
|
Erengbam Subita Devi
|
Erengbam Subita Devi
|
2009005WL000571
|
00462
|
UCBA0002997
|
1506
|
25/05/2022
|
No Such Account
|
|
5712
|
MN2009005_020123FTO_22045
|
2009005000NRG22300320220682995
|
7596392053
|
02/01/2023
|
Takhelmayum Lemba Singh
|
Takhelmayum Lemba Singh
|
2009005WL003210
|
00354
|
PUNB0101820
|
2510
|
03/01/2023
|
No Such Account
|
|
5713
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850813
|
1493872507
|
12/04/2022
|
L Amarjit Singh
|
L Amarjit Singh
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
|
5714
|
MN2009009_120422FTO_3943
|
2009006000NRG22120420220850817
|
1493872508
|
12/04/2022
|
E Sapana Devi
|
E Sapana Devi
|
2009006WL003701
|
00282
|
PUNB0RRBMRB
|
1506
|
25/05/2022
|
No Such Account
|
|
5715
|
MN2009006_220922APB_FTO_13673
|
2009006000NRG22170320220296211
|
4961637845
|
22/09/2022
|
Md Mujibur
|
Md Mujibur
|
2009006WL001789
|
00691
|
IPOS0000001
|
2259
|
24/09/2022
|
A/C Blocked or Frozen
|
|
5716
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609434
|
0264659430
|
09/04/2022
|
Shambanduram Inaotombi Chanu
|
Shambanduram Inaotombi Chanu
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5717
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609446
|
0264659577
|
09/04/2022
|
Thingujam Teteshwori Devi
|
Thingujam Teteshwori Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5718
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609451
|
0264659444
|
09/04/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5719
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618395
|
0264658108
|
10/04/2022
|
Lisham Ratanmala
|
Lisham Ratanmala
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5720
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618410
|
0264658117
|
10/04/2022
|
Khundom Rajdhoni Chanu
|
Khundom Rajdhoni Chanu
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5721
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618427
|
0264658123
|
10/04/2022
|
Leiphrakpam Tampha Devi
|
Leiphrakpam Tampha Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5722
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506180
|
N0722015CCAC7
|
11/04/2022
|
Seram Itocha Singh
|
Seram Itocha Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
|
5723
|
MN2009006_020123APB_FTO_22024
|
2009006000NRG22290120220143351
|
7575886966
|
02/01/2023
|
Laishram Ingobi Singh
|
Laishram Ingobi Singh
|
2009006WL001019
|
00415
|
SBIN0007440
|
2259
|
02/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5724
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609405
|
0264662807
|
09/04/2022
|
Khundom Rajdhoni Chanu
|
Khundom Rajdhoni Chanu
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5725
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609441
|
0264662797
|
09/04/2022
|
Shambunduram Loidang Leima
|
Shambunduram Loidang Leima
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5726
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609462
|
0264662799
|
09/04/2022
|
Nameirakpam Robi Singh
|
Nameirakpam Robi Singh
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5727
|
MN2009009_230522FTO_6384
|
2009006000NRG22290420220867933
|
0570976548
|
23/05/2022
|
Aheibam Nungshitombi devi
|
Aheibam Nungshitombi devi
|
2009006WL003852
|
00282
|
UTBI0RRBMRB
|
1506
|
05/04/2023
|
Account Closed
|
|
5728
|
MN2009009_180422APB_FTO_4666
|
2009006000NRG22311220210076140
|
0415332298
|
18/04/2022
|
Nandeibam Dhananjoy Singh
|
Nandeibam Dhananjoy Singh
|
2009006WL000715
|
00282
|
UTBI0RRBMRB
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
5729
|
MN2009009_250323APB_FTO_31226
|
2009006000NRG23180320230063670
|
5690569782
|
25/03/2023
|
THANJAM MUKTAREI DEVI
|
THANJAM MUKTAREI DEVI
|
2009006WL000389
|
00282
|
UTBI0RRBMRB
|
1506
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5730
|
MN2009008_081222FTO_19264
|
2009005000NRG22040320220247314
|
7026225279
|
08/12/2022
|
RK Mary Chanu
|
RK Mary Chanu
|
2009005WL001517
|
00415
|
SBIN0011794
|
1757
|
09/12/2022
|
Account Closed
|
|
5731
|
MN2009005_210622FTO_9337
|
2009005000NRG22260320220414338
|
2444570504
|
21/06/2022
|
MOIRANGTHEM ANAND MEITEI
|
MOIRANGTHEM ANAND MEITEI
|
2009005WL002234
|
00282
|
PUNB0RRBMRB
|
2510
|
23/06/2022
|
No Such Account
|
|
5732
|
MN2009005_130123FTO_22722
|
2009005000NRG22290320220585188
|
7907291736
|
13/01/2023
|
Khoisnam Bor Singh
|
Khoisnam Bor Singh
|
2009005WL002846
|
00282
|
UTBI0RRBMRB
|
1757
|
14/01/2023
|
Account Closed
|
|
5733
|
MN2009006_240323FTO_30131
|
2009006000NRG22210220220213741
|
0305349451
|
24/03/2023
|
CHANGAKHAM MANGLEMBI
|
CHANGAKHAM MANGLEMBI
|
2009006WL001332
|
00462
|
UCBA0002995
|
1506
|
30/03/2023
|
Account Closed
|
|
5734
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335157
|
2461184836
|
21/06/2022
|
Kshetrimayum Subita Devi
|
Kshetrimayum Subita Devi
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
|
5735
|
MN2009008_180522FTO_6070
|
2009005000NRG22240320220373362
|
1426629801
|
18/05/2022
|
Likmabam Prabha Devi
|
Likmabam Prabha Devi
|
2009005WL002052
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
A/C Blocked or Frozen
|
|
5736
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626192
|
5844138585
|
19/10/2022
|
Namoijam Sanayaima Meetei
|
Namoijam Sanayaima Meetei
|
2009005WL002972
|
00415
|
SBIN0004562
|
1757
|
20/10/2022
|
Account Closed
|
|
5737
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626226
|
5844138471
|
19/10/2022
|
Usham Tarunkumar Luwang
|
Usham Tarunkumar Luwang
|
2009005WL002972
|
00089
|
CBIN0284916
|
1757
|
20/10/2022
|
No Such Account
|
|
5738
|
MN2009005_100622FTO_7495
|
2009005000NRG22300320220689681
|
2243753606
|
10/06/2022
|
Haobam Radhamani Devi
|
Haobam Radhamani Devi
|
2009005WL003235
|
00415
|
SBIN0011794
|
2510
|
13/06/2022
|
No Such Account
|
|
5739
|
MN2009005_100622FTO_7495
|
2009005000NRG22300320220689682
|
2243753489
|
10/06/2022
|
Haobam Sanayai
|
Haobam Sanayai
|
2009005WL003235
|
00662
|
BDBL0001627
|
2510
|
13/06/2022
|
Account Closed
|
|
5740
|
MN2009005_171022FTO_14161
|
2009005000NRG22300320220693624
|
5786540244
|
17/10/2022
|
Haobam Sanayai
|
Haobam Sanayai
|
2009005WL003248
|
00662
|
BDBL0001627
|
2008
|
18/10/2022
|
Account Closed
|
|
5741
|
MN2009005_230522FTO_6224
|
2009005000NRG22300320220746596
|
1449752261
|
23/05/2022
|
MAYANGLAMBAM SHANTI
|
MAYANGLAMBAM SHANTI
|
2009005WL003420
|
00354
|
PUNB0101820
|
3514
|
23/05/2022
|
Account Closed
|
|
5742
|
MN2009006_040522FTO_5211
|
2009006000NRG22010220220154677
|
0878180876
|
04/05/2022
|
Thongam Tembi Devi
|
Thongam Tembi Devi
|
2009006WL001060
|
00415
|
SBIN0011626
|
2259
|
05/05/2022
|
Account Closed
|
|
5743
|
MN2009006_310323FTO_38638
|
2009006000NRG22140320220259847
|
0527570231
|
31/03/2023
|
MRS JAHIRAN
|
MRS JAHIRAN
|
2009006WL001602
|
00462
|
UCBA0002997
|
2259
|
03/04/2023
|
Account Closed
|
|
5744
|
MN2009006_281022FTO_16016
|
2009006000NRG22150320220278790
|
5971788941
|
28/10/2022
|
Rahina
|
Rahina
|
2009006WL001703
|
00282
|
PUNB0RRBMRB
|
3012
|
28/10/2022
|
No Such Account
|
|
5745
|
MN2009006_281022FTO_16016
|
2009006000NRG22150320220278816
|
5971788984
|
28/10/2022
|
Riyaul haque
|
Riyaul haque
|
2009006WL001703
|
00415
|
SBIN0004461
|
3012
|
28/10/2022
|
No Such Account
|
|
5746
|
MN2009006_270323FTO_33410
|
2009006000NRG22150320220280464
|
0264722900
|
27/03/2023
|
Md Salman Khan
|
Md Salman Khan
|
2009006WL001707
|
00415
|
SBIN0011626
|
3012
|
29/03/2023
|
No Such Account
|
|
5747
|
MN2009009_090422FTO_2268
|
2009006000NRG22290320220602002
|
0264660722
|
09/04/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL002915
|
00354
|
PUNB0065120
|
2008
|
29/03/2023
|
A/C Blocked or Frozen
|
|
5748
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608563
|
0600198558
|
09/04/2022
|
Nameirakpam Ranita Devi
|
Nameirakpam Ranita Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
5749
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608566
|
8999768666
|
09/04/2022
|
Shambanduram Pramo Devi
|
Shambanduram Pramo Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
5750
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608629
|
0600198544
|
09/04/2022
|
Saikhom Tombi Devi
|
Saikhom Tombi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
5751
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608659
|
0600198562
|
09/04/2022
|
Nandeibam Bhani Devi
|
Nandeibam Bhani Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
5752
|
MN2009009_120422FTO_3745
|
2009006000NRG22300320220721343
|
0749877030
|
12/04/2022
|
SABERA
|
SABERA
|
2009006WL003341
|
00282
|
PUNB0RRBMRB
|
3263
|
29/04/2022
|
No Such Account
|
|
5753
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608421
|
8999768652
|
09/04/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL002930
|
00354
|
PUNB0065120
|
1506
|
22/02/2023
|
A/C Blocked or Frozen
|
|
5754
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608572
|
8999768680
|
09/04/2022
|
Naorem Iboyaima Singh
|
Naorem Iboyaima Singh
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
5755
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608580
|
0600198553
|
09/04/2022
|
Ningombam Raghumani Singh
|
Ningombam Raghumani Singh
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
5756
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608653
|
0600198557
|
09/04/2022
|
Keisham Yaima Leima
|
Keisham Yaima Leima
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
5757
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608671
|
0600198564
|
09/04/2022
|
Shambanduram Sanayaima Singh
|
Shambanduram Sanayaima Singh
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
5758
|
MN2009009_090422FTO_2391
|
2009006000NRG22290320220610301
|
0264653522
|
09/04/2022
|
Kshetrimayum Anita Chanu
|
Kshetrimayum Anita Chanu
|
2009006WL002934
|
00282
|
PUNB0RRBMRB
|
1757
|
29/03/2023
|
No Such Account
|
|
5759
|
MN2009008_280223APB_FTO_24457
|
2009005000NRG22081120210020136
|
9368064833
|
28/02/2023
|
TENSUBAM THOIBI DEVI
|
TENSUBAM THOIBI DEVI
|
2009005WL000251
|
00349
|
PSIB0021092
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5760
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563687
|
N0722016B3BB0
|
13/07/2022
|
Thoudam Anilkumar Meitei
|
Thoudam Anilkumar Meitei
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
5761
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563690
|
N0722016B3BB4
|
13/07/2022
|
LAITONJAM THOIBI DEVI
|
LAITONJAM THOIBI DEVI
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
5762
|
MN2009008_300323FTO_37561
|
2009005000NRG22300320230881444
|
0354818161
|
30/03/2023
|
Salam Chandramani
|
Salam Chandramani
|
2009005WL0004219
|
00349
|
PSIB0021092
|
1506
|
31/03/2023
|
Account Closed
|
|
5763
|
MN2009008_141022FTO_14023
|
2009005000NRG23010820220002011
|
5604284297
|
14/10/2022
|
Sagolsem Moirangleima Devi
|
Sagolsem Moirangleima Devi
|
2009005WL000024
|
00354
|
PUNB0101920
|
1506
|
15/10/2022
|
No Such Account
|
|
5764
|
MN2009009_070422FTO_1667
|
2009006000NRG22060420220829444
|
5844151119
|
07/04/2022
|
Sachikania Athokpam
|
Sachikania Athokpam
|
2009006WL003646
|
00045
|
BARB0KONGBA
|
1506
|
20/10/2022
|
No Such Account
|
|
5765
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325014
|
N0722015B6536
|
08/04/2022
|
NAMEIRAKPAM NILAM DEVI
|
NAMEIRAKPAM NILAM DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
5766
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697261
|
N0722015B5D9B
|
11/04/2022
|
Athokpam Chandrasakhi Devi
|
Athokpam Chandrasakhi Devi
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
|
5767
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697311
|
N0722015B5D98
|
11/04/2022
|
Pebam Ganga Devi
|
Pebam Ganga Devi
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
|
5768
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697328
|
N0722015B5DA5
|
11/04/2022
|
SANASAM MANISANA
|
SANASAM MANISANA
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
|
5769
|
MN2009008_160522FTO_5743
|
2009005000NRG22101120210027547
|
1426629645
|
16/05/2022
|
Maherudin
|
Maherudin
|
2009005WL000310
|
00469
|
UTBI0ATLG62
|
1506
|
21/05/2022
|
Account Closed
|
|
5770
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130739
|
1493876069
|
24/05/2022
|
Leichombam James Meetei
|
Leichombam James Meetei
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
|
5771
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130778
|
1493876083
|
24/05/2022
|
Malemnganba Thangjamcha
|
Malemnganba Thangjamcha
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
|
5772
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130809
|
1493876067
|
24/05/2022
|
Loupanthabam Yaisana
|
Loupanthabam Yaisana
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
|
5773
|
MN2009008_180323FTO_27069
|
2009005000NRG22290320220567186
|
0000606651
|
18/03/2023
|
Khundongbam Babita Devi
|
Khundongbam Babita Devi
|
2009005WL002792
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Account Closed
|
|
5774
|
MN2009008_180323FTO_27069
|
2009005000NRG22290320220567240
|
0000606619
|
18/03/2023
|
Khundongbam Premjoy
|
Khundongbam Premjoy
|
2009005WL002792
|
00354
|
PUNB0025420
|
3012
|
21/03/2023
|
Account Closed
|
|
5775
|
MN2009008_180323FTO_27069
|
2009005000NRG22290320220567372
|
0000606642
|
18/03/2023
|
Thoibi Laishram
|
Thoibi Laishram
|
2009005WL002792
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Account Closed
|
|
5776
|
MN2009005_230622FTO_9601
|
2009005000NRG22300320220757677
|
2460637091
|
23/06/2022
|
WAIKHOM SONIYA DEVI
|
WAIKHOM SONIYA DEVI
|
2009005WL003457
|
00354
|
PUNB0101820
|
502
|
24/06/2022
|
No Such Account
|
|
5777
|
MN2009006_080422FTO_1806
|
2009006000NRG18080420220197143
|
0367473005
|
08/04/2022
|
Khangebam Naoba
|
Khangebam Naoba
|
2009006WL0001207
|
00045
|
BARB0KONGBA
|
1224
|
12/04/2022
|
No Such Account
|
|
5778
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849049
|
0974067528
|
12/04/2022
|
S Geetanjali Devi
|
S Geetanjali Devi
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
|
5779
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849105
|
0974067519
|
12/04/2022
|
N Nanao Singh
|
N Nanao Singh
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
|
5780
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849161
|
0974067456
|
12/04/2022
|
O Memcha Devi
|
O Memcha Devi
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
Account Closed
|
|
5781
|
MN2009006_200622FTO_9029
|
2009006000NRG22160320220286033
|
N0722016A849A
|
20/06/2022
|
ASEM JOY MEITEI
|
ASEM JOY MEITEI
|
2009006WL001738
|
00354
|
PUNB0277500
|
2510
|
14/07/2022
|
DBFL
|
|
5782
|
MN2009006_081222FTO_19309
|
2009006000NRG22220120220125933
|
7036835088
|
08/12/2022
|
Lairikyengbam Joising Singh
|
Lairikyengbam Joising Singh
|
2009006WL000947
|
00282
|
UTBI0RRBMRB
|
1506
|
09/12/2022
|
Account Closed
|
|
5783
|
MN2009006_081222FTO_19309
|
2009006000NRG22220120220125988
|
7036835177
|
08/12/2022
|
Amarjit Waikhom
|
Amarjit Waikhom
|
2009006WL000947
|
00415
|
SBIN0011626
|
1506
|
09/12/2022
|
Account Closed
|
|
5784
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329717
|
N0722015B60EC
|
10/04/2022
|
KANGUJAM HEROJIT SINGH
|
KANGUJAM HEROJIT SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
5785
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329737
|
N0722015B60D5
|
10/04/2022
|
KANGUJAM GEETA DEVI
|
KANGUJAM GEETA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
5786
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330053
|
N0722015B60EE
|
10/04/2022
|
WAIKHOM SUMATI DEVI
|
WAIKHOM SUMATI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
5787
|
MN2009006_201022APB_FTO_14665
|
2009006000NRG22270320220464910
|
5846791017
|
20/10/2022
|
Nahakpam Pramo Devi
|
Nahakpam Pramo Devi
|
2009006WL002422
|
00282
|
UTBI0RRBMRB
|
2259
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5788
|
MN2009009_090422FTO_2147
|
2009006000NRG22280320220549221
|
2850192099
|
09/04/2022
|
Ruhina
|
Ruhina
|
2009006WL002713
|
00282
|
UTBI0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
|
5789
|
MN2009009_130422FTO_4169
|
2009006000NRG22300320220726765
|
0749877539
|
13/04/2022
|
RUKSHANA
|
RUKSHANA
|
2009006WL003357
|
00282
|
PUNB0RRBMRB
|
2510
|
29/04/2022
|
No Such Account
|
|
5790
|
MN2009006_080622APB_FTO_7375
|
2009006000NRG22300320220767579
|
2151433700
|
08/06/2022
|
Mohd Akbar Ali
|
Mohd Akbar Ali
|
2009006WL003493
|
00415
|
SBIN0016013
|
502
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5791
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330041
|
N0722015B60FF
|
10/04/2022
|
OKRAM SHAMU SINGH
|
OKRAM SHAMU SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
5792
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330055
|
N0722015B60F3
|
10/04/2022
|
Waikhom Rojitkumar Singh
|
Waikhom Rojitkumar Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
5793
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330367
|
N0722015B60DF
|
10/04/2022
|
KANGUJAM LILY DEVI
|
KANGUJAM LILY DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
5794
|
MN2009006_050323FTO_25283
|
2009006000NRG22261120210051441
|
0262942220
|
05/03/2023
|
Md. Burhandin
|
Md. Burhandin
|
2009006WL000536
|
00354
|
PUNB0277500
|
1506
|
29/03/2023
|
Account Closed
|
|
5795
|
MN2009006_030323APB_FTO_25110
|
2009006000NRG22280320220528852
|
9489948079
|
03/03/2023
|
KANGABAM INAOBI DEVI
|
KANGABAM INAOBI DEVI
|
2009006WL002661
|
00282
|
UTBI0RRBMRB
|
251
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5796
|
MN2009009_120422FTO_3768
|
2009006000NRG22300320220723805
|
2850185722
|
12/04/2022
|
Mohamad Salman Khan
|
Mohamad Salman Khan
|
2009006WL003347
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
|
5797
|
MN2009009_050422FTO_953
|
2009006000NRG22310320220791321
|
3375346285
|
05/04/2022
|
SAPAM RINA
|
SAPAM RINA
|
2009006WL003555
|
00177
|
IOBA0000732
|
1506
|
13/07/2023
|
Account Closed
|
|
5798
|
MN2009009_050422FTO_901
|
2009006000NRG22010420220814010
|
3375354585
|
05/04/2022
|
SAPAM RINA
|
SAPAM RINA
|
2009006WL003609
|
00177
|
IOBA0000732
|
251
|
13/07/2023
|
Account Closed
|
|
5799
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849068
|
0974067529
|
12/04/2022
|
Y Memcha Devi
|
Y Memcha Devi
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
|
5800
|
MN2009009_120422FTO_3937
|
2009006000NRG22120420220849154
|
0974067527
|
12/04/2022
|
S Michael Singh
|
S Michael Singh
|
2009006WL003697
|
00282
|
PUNB0RRBMRB
|
1506
|
25/04/2023
|
No Such Account
|
|
5801
|
MN2009006_200622FTO_9029
|
2009006000NRG22160320220284876
|
N0722016A8498
|
20/06/2022
|
ASHEM PAKPI DEVI
|
ASHEM PAKPI DEVI
|
2009006WL001732
|
00354
|
PUNB0277500
|
2510
|
14/07/2022
|
DBFL
|
|
5802
|
MN2009006_030123FTO_22116
|
2009006000NRG22191220210064851
|
7632943896
|
03/01/2023
|
Sm Sarif
|
Sm Sarif
|
2009006WL000625
|
00415
|
SBIN0011626
|
2259
|
04/01/2023
|
No Such Account
|
|
5803
|
MN2009006_030123FTO_22116
|
2009006000NRG22191220210064852
|
7632943895
|
03/01/2023
|
Sm Sarif
|
Sm Sarif
|
2009006WL000625
|
00415
|
SBIN0011626
|
2259
|
04/01/2023
|
No Such Account
|
|
5804
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329735
|
N0722015B60CA
|
10/04/2022
|
OINAM SANAJAOBA SINGH
|
OINAM SANAJAOBA SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
5805
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329807
|
N0722015B6106
|
10/04/2022
|
Okram Kananbala Devi
|
Okram Kananbala Devi
|
2009006WL001901
|
00468
|
UBIN0573108
|
1757
|
14/07/2022
|
DBFL
|
|
5806
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330021
|
N0722015B60B7
|
10/04/2022
|
WAIKHOM SANAHANBI DEVI
|
WAIKHOM SANAHANBI DEVI
|
2009006WL001901
|
00282
|
PUNB0RRBMRB
|
1757
|
14/07/2022
|
DBFL
|
|
5807
|
MN2009009_300323APB_FTO_37465
|
2009006000NRG23250320230087494
|
5690568334
|
30/03/2023
|
Laishram Shandhyarani Devi
|
Laishram Shandhyarani Devi
|
2009006WL000516
|
00282
|
PUNB0RRBMRB
|
251
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5808
|
MN2009006_080622APB_FTO_7375
|
2009006000NRG22300320220767514
|
2151433705
|
08/06/2022
|
LAISHRAM NINGTHEM SINGH
|
LAISHRAM NINGTHEM SINGH
|
2009006WL003493
|
00089
|
CBIN0283160
|
502
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5809
|
MN2009009_250323APB_FTO_31209
|
2009006000NRG23240320230082964
|
5891497427
|
25/03/2023
|
Wayenbam Jibanlata Devi
|
Wayenbam Jibanlata Devi
|
2009006WL000501
|
00103
|
YESB0MSCB02
|
502
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5810
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330245
|
N0722015B60E5
|
10/04/2022
|
Wahengbam Sanatombi Devi
|
Wahengbam Sanatombi Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
5811
|
MN2009006_050323FTO_25283
|
2009006000NRG22261120210051529
|
0262942195
|
05/03/2023
|
Khuleipham Seriya
|
Khuleipham Seriya
|
2009006WL000536
|
00354
|
PUNB0277500
|
1506
|
29/03/2023
|
Account Closed
|
|
5812
|
MN2009009_130422FTO_4169
|
2009006000NRG22300320220726868
|
0749877540
|
13/04/2022
|
Yumkhaibam Baby Foziya
|
Yumkhaibam Baby Foziya
|
2009006WL003357
|
00282
|
PUNB0RRBMRB
|
2510
|
29/04/2022
|
No Such Account
|
|
5813
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329595
|
N0722015B60E7
|
10/04/2022
|
Okram Rocky Singh
|
Okram Rocky Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
5814
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330009
|
N0722015B60ED
|
10/04/2022
|
Okram Ibetombi Devi
|
Okram Ibetombi Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
5815
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330239
|
N0722015B6100
|
10/04/2022
|
NINGOMBAM UMA DEVI
|
NINGOMBAM UMA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
5816
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330291
|
N0722015B60C8
|
10/04/2022
|
KANGUJAM KUNJARANI DEVI
|
KANGUJAM KUNJARANI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
5817
|
MN2009006_250522FTO_6715
|
2009006000NRG22250320220406847
|
1538065219
|
25/05/2022
|
Miss Shilla Rahaman
|
Miss Shilla Rahaman
|
2009006WL002195
|
00415
|
SBIN0004461
|
2761
|
26/05/2022
|
Account Closed
|
|
5818
|
MN2009009_130422FTO_4101
|
2009006000NRG22300320220738695
|
3914569001
|
13/04/2022
|
Ningthoujam Ishworchandra Singh
|
Ningthoujam Ishworchandra Singh
|
2009006WL003394
|
00462
|
UCBA0002995
|
3012
|
13/08/2022
|
Account Closed
|
|
5819
|
MN2009009_130422FTO_4108
|
2009006000NRG22300320220739835
|
9383502806
|
13/04/2022
|
L. PREMABATI DEVI
|
L. PREMABATI DEVI
|
2009006WL003397
|
00282
|
UTBI0RRBMRB
|
3012
|
01/03/2023
|
Account Closed
|
|
5820
|
MN2009006_080622APB_FTO_7375
|
2009006000NRG22300320220767505
|
2151433658
|
08/06/2022
|
MAYANGLANGBAM YAISKUL SINGH
|
MAYANGLANGBAM YAISKUL SINGH
|
2009006WL003493
|
00354
|
PUNB0277500
|
502
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5821
|
MN2009008_270622APB_FTO_9822
|
2009005000NRG22240320220352980
|
2532272113
|
27/06/2022
|
NAOROIBAM SOBITA DEVI
|
NAOROIBAM SOBITA DEVI
|
2009005WL001988
|
00354
|
PUNB0101920
|
2008
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5822
|
MN2009008_030323APB_FTO_24990
|
2009005000NRG22300320220696401
|
9489943453
|
03/03/2023
|
ASHA AHAMED
|
ASHA AHAMED
|
2009005WL003258
|
00354
|
PUNB0101820
|
1506
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5823
|
MN2009005_260323FTO_32213
|
2009005000NRG22201220210066029
|
0151635173
|
26/03/2023
|
Ibocha Singh Tonjam
|
Ibocha Singh Tonjam
|
2009005WL000633
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
Account Closed
|
|
5824
|
MN2009008_160323APB_FTO_26081
|
2009005000NRG22260320220434813
|
9902398194
|
16/03/2023
|
HEIKRUJAM BENI DEVI
|
HEIKRUJAM BENI DEVI
|
2009005WL002304
|
00349
|
PSIB0021092
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5825
|
MN2009005_221222FTO_21485
|
2009005000NRG22300320220654919
|
7365084134
|
22/12/2022
|
Ningombam MEMA Leima
|
Ningombam MEMA Leima
|
2009005WL003105
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
Account Closed
|
|
5826
|
MN2009005_221222FTO_21485
|
2009005000NRG22300320220654997
|
7365083996
|
22/12/2022
|
Mayanglambam Liklai Leima
|
Mayanglambam Liklai Leima
|
2009005WL003105
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
Account Closed
|
|
5827
|
MN2009005_221222FTO_21502
|
2009005000NRG22300320220655682
|
7364848827
|
22/12/2022
|
LAMBALMAYUM SHYAMCHAND SINGH
|
LAMBALMAYUM SHYAMCHAND SINGH
|
2009005WL003108
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
No Such Account
|
|
5828
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869269
|
N0722015C40B8
|
13/07/2022
|
Oinam Kulla SIngh
|
Oinam Kulla SIngh
|
2009006WL0003881
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
|
5829
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869272
|
N0722015C40A3
|
13/07/2022
|
O Memcha Devi
|
O Memcha Devi
|
2009006WL0003881
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
|
5830
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870013
|
N0722015C40CD
|
13/07/2022
|
OINAM RENUBALA DEVI
|
OINAM RENUBALA DEVI
|
2009006WL0003918
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
5831
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870032
|
N0722015C4096
|
13/07/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL0003919
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
|
5832
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870047
|
N0722015C409F
|
13/07/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0003919
|
00703
|
AIRP0000001
|
2008
|
14/07/2022
|
DBFL
|
|
5833
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870054
|
N0722015C40AE
|
13/07/2022
|
Keisham Rita
|
Keisham Rita
|
2009006WL0003919
|
00703
|
AIRP0000001
|
2008
|
14/07/2022
|
DBFL
|
|
5834
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848059
|
9497234429
|
12/04/2022
|
A.Rishikanta Singh
|
A.Rishikanta Singh
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
|
5835
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848837
|
0974067927
|
12/04/2022
|
Oinam Nirmala Devi
|
Oinam Nirmala Devi
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
|
5836
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870436
|
N0722015C40C7
|
13/07/2022
|
Keisham Ibobi Singh
|
Keisham Ibobi Singh
|
2009006WL0003939
|
00089
|
CBIN0283160
|
2008
|
14/07/2022
|
DBFL
|
|
5837
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869722
|
N0722015C4149
|
13/07/2022
|
Atom Manitombi Devi
|
Atom Manitombi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
5838
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869727
|
N0722015C415D
|
13/07/2022
|
Pukhrambam Ibecha Devi
|
Pukhrambam Ibecha Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
5839
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869734
|
N0722015C4164
|
13/07/2022
|
Ningombam Manglembi Devi
|
Ningombam Manglembi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
5840
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869753
|
N0722015C4103
|
13/07/2022
|
Keisham Bino Devi
|
Keisham Bino Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
5841
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869801
|
N0722015C4115
|
13/07/2022
|
R.K. Sakhi Devi
|
R.K. Sakhi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
5842
|
MN2009008_070722FTO_11116
|
2009005000NRG22290320220565571
|
2898465157
|
07/07/2022
|
Khundongbam Babita Devi
|
Khundongbam Babita Devi
|
2009005WL002788
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
|
5843
|
MN2009005_130123APB_FTO_22731
|
2009005000NRG22300320220764022
|
7907302268
|
13/01/2023
|
O. Chingkheilembi
|
O. Chingkheilembi
|
2009005WL003477
|
00282
|
PUNB0RRBMRB
|
1506
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5844
|
MN2009008_300323APB_FTO_37647
|
2009005000NRG23200320230068083
|
0353710405
|
30/03/2023
|
SAGAKPAM BINODINI DEVI
|
SAGAKPAM BINODINI DEVI
|
2009005WL000405
|
00349
|
PSIB0021092
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5845
|
MN2009009_010422FTO_252
|
2009006000NRG22010420220802951
|
5807592115
|
01/04/2022
|
MISS AMITA
|
MISS AMITA
|
2009006WL003584
|
00282
|
UTBI0RRBMRB
|
1757
|
22/09/2023
|
Account Closed
|
|
5846
|
MN2009009_070422FTO_1682
|
2009006000NRG22280320220563646
|
0749878619
|
07/04/2022
|
Alima
|
Alima
|
2009006WL002775
|
00051
|
MAHB0001640
|
3012
|
29/04/2022
|
No Such Account
|
|
5847
|
MN2009005_050123FTO_22178
|
2009005000NRG22260320220460776
|
7710542912
|
05/01/2023
|
TELEM SURJIT SINGH
|
TELEM SURJIT SINGH
|
2009005WL002397
|
00177
|
IOBA0000732
|
2008
|
06/01/2023
|
No Such Account
|
|
5848
|
MN2009005_050123FTO_22178
|
2009005000NRG22260320220460780
|
7710542909
|
05/01/2023
|
SAPAM BHAKTAJIT SINGH
|
SAPAM BHAKTAJIT SINGH
|
2009005WL002397
|
00177
|
IOBA0000732
|
2008
|
06/01/2023
|
No Such Account
|
|
5849
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618453
|
0264658127
|
10/04/2022
|
Wahengbam Neetu Devi
|
Wahengbam Neetu Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5850
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618476
|
0264658078
|
10/04/2022
|
Keisham Yaima Leima
|
Keisham Yaima Leima
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5851
|
MN2009009_230522FTO_6291
|
2009006000NRG22300320220736371
|
2814774855
|
23/05/2022
|
Kshetrimayum Thoithoi Singh
|
Kshetrimayum Thoithoi Singh
|
2009006WL003387
|
00282
|
PUNB0RRBMRB
|
3012
|
06/07/2022
|
No Such Account
|
|
5852
|
MN2009006_220323FTO_28483
|
2009006000NRG23140320230033200
|
0151018449
|
22/03/2023
|
Nongthombam Inakhunbi Devi
|
Nongthombam Inakhunbi Devi
|
2009006WL000251
|
00415
|
SBIN0011626
|
1506
|
27/03/2023
|
Account Closed
|
|
5853
|
MN2009005_020123FTO_22045
|
2009005000NRG22300320220683006
|
7596391998
|
02/01/2023
|
Lambalmayum Bobo
|
Lambalmayum Bobo
|
2009005WL003210
|
00354
|
PUNB0101820
|
2510
|
03/01/2023
|
Account Closed
|
|
5854
|
MN2009005_040323FTO_25248
|
2009005000NRG22300320220739627
|
9548497826
|
04/03/2023
|
THOKCHOM RASHI
|
THOKCHOM RASHI
|
2009005WL003396
|
00354
|
PUNB0101820
|
251
|
06/03/2023
|
No Such Account
|
|
5855
|
MN2009005_040323APB_FTO_25249
|
2009005000NRG22310320220788045
|
9548634112
|
04/03/2023
|
HIJAM ITOMBI DEVI
|
HIJAM ITOMBI DEVI
|
2009005WL003550
|
00354
|
PUNB0101820
|
251
|
06/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
5856
|
MN2009005_040323FTO_25248
|
2009005000NRG22310320220788605
|
9548497208
|
04/03/2023
|
THOKCHOM IBEMPISHAK
|
THOKCHOM IBEMPISHAK
|
2009005WL003550
|
00354
|
PUNB0101820
|
251
|
06/03/2023
|
Account Closed
|
|
5857
|
MN2009005_040323FTO_25248
|
2009005000NRG22310320220788953
|
9548497396
|
04/03/2023
|
Yumnam Thoi Leima
|
Yumnam Thoi Leima
|
2009005WL003550
|
00354
|
PUNB0101820
|
251
|
06/03/2023
|
No Such Account
|
|
5858
|
MN2009006_220922APB_FTO_13673
|
2009006000NRG22170320220296210
|
4961637844
|
22/09/2022
|
Md Mujibur
|
Md Mujibur
|
2009006WL001789
|
00691
|
IPOS0000001
|
2259
|
24/09/2022
|
A/C Blocked or Frozen
|
|
5859
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609409
|
0264659438
|
09/04/2022
|
Ningombam Gyaneshori Devi
|
Ningombam Gyaneshori Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5860
|
MN2009009_090422FTO_2334
|
2009006000NRG22290320220609415
|
0264659575
|
09/04/2022
|
Atom Manglemba
|
Atom Manglemba
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5861
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618279
|
0264658132
|
10/04/2022
|
Naorem Manimohon Singh
|
Naorem Manimohon Singh
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5862
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618376
|
0264658121
|
10/04/2022
|
Leiphrakpam Bina Leima
|
Leiphrakpam Bina Leima
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5863
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618383
|
0264658102
|
10/04/2022
|
Kshetrimayum Sundari Devi
|
Kshetrimayum Sundari Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5864
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618442
|
0264658069
|
10/04/2022
|
Nameirakpam Ibemcha Devi
|
Nameirakpam Ibemcha Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5865
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618465
|
0264658068
|
10/04/2022
|
Saikhom Mema Leima
|
Saikhom Mema Leima
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5866
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618472
|
0264658083
|
10/04/2022
|
Ningombam Memcha
|
Ningombam Memcha
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5867
|
MN2009009_100422FTO_2816
|
2009006000NRG22290320220618473
|
0264658070
|
10/04/2022
|
Ningombam Chandrakala Devi
|
Ningombam Chandrakala Devi
|
2009006WL002952
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5868
|
MN2009009_050422FTO_959
|
2009006000NRG22310320220797248
|
2365624709
|
05/04/2022
|
LEIMAPOKPAM BIMOLA
|
LEIMAPOKPAM BIMOLA
|
2009006WL003564
|
00177
|
IOBA0000732
|
1506
|
18/06/2022
|
Account Closed
|
|
5869
|
MN2009006_220323FTO_28483
|
2009006000NRG23020820220002566
|
0151018448
|
22/03/2023
|
Nongthombam Inakhunbi Devi
|
Nongthombam Inakhunbi Devi
|
2009006WL000031
|
00415
|
SBIN0011626
|
1506
|
27/03/2023
|
Account Closed
|
|
5870
|
MN2009008_270323FTO_33633
|
2009005000NRG22280320220507322
|
0264717754
|
27/03/2023
|
Thiyam Sushil Singh
|
Thiyam Sushil Singh
|
2009005WL002601
|
00415
|
SBIN0011794
|
3514
|
29/03/2023
|
Account Closed
|
|
5871
|
MN2009008_290323APB_FTO_36126
|
2009005000NRG23140320230025914
|
0305408487
|
29/03/2023
|
Lairenlakpam Herojit Singh
|
Lairenlakpam Herojit Singh
|
2009005WL000213
|
00354
|
PUNB0101820
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5872
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869257
|
N0722015C4189
|
13/07/2022
|
Thokchom Mema Devi
|
Thokchom Mema Devi
|
2009006WL0003881
|
00282
|
PUNB0RRBMRB
|
1506
|
14/07/2022
|
DBFL
|
|
5873
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869261
|
N0722015C40B1
|
13/07/2022
|
N Sundary Devi
|
N Sundary Devi
|
2009006WL0003881
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
|
5874
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870035
|
N0722015C4097
|
13/07/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL0003919
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
|
5875
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870053
|
N0722015C4160
|
13/07/2022
|
Aribam Subila Devi
|
Aribam Subila Devi
|
2009006WL0003919
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
5876
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848139
|
9497234423
|
12/04/2022
|
S Michael Singh
|
S Michael Singh
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
|
5877
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870439
|
N0722015C4092
|
13/07/2022
|
Keisham Anita Devi
|
Keisham Anita Devi
|
2009006WL0003939
|
00703
|
AIRP0000001
|
2008
|
14/07/2022
|
DBFL
|
|
5878
|
MN2009006_190922APB_FTO_13573
|
2009006000NRG22150320220277850
|
5043377607
|
19/09/2022
|
Hajirabi
|
Hajirabi
|
2009006WL001701
|
00103
|
YESB0MSCB02
|
3012
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5879
|
MN2009009_130722FTO_11554
|
2009006000NRG22150620220869653
|
N0722015C4193
|
13/07/2022
|
Naorem Premjit Singh
|
Naorem Premjit Singh
|
2009006WL0003900
|
00282
|
PUNB0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
5880
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869733
|
N0722015C4165
|
13/07/2022
|
Ningombam Manglembi Devi
|
Ningombam Manglembi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
5881
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869744
|
N0722015C414E
|
13/07/2022
|
Oinam Shanti Devi
|
Oinam Shanti Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
5882
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869770
|
N0722015C4157
|
13/07/2022
|
Elangbam Lata Devi
|
Elangbam Lata Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
5883
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869779
|
N0722015C4133
|
13/07/2022
|
Shambunduram Loidang Leima
|
Shambunduram Loidang Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
5884
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869820
|
N0722015C4185
|
13/07/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
5885
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869827
|
N0722015C40F9
|
13/07/2022
|
Ningombam Chandrakala Devi
|
Ningombam Chandrakala Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
5886
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869830
|
N0722015C412C
|
13/07/2022
|
Sapam Ranjana Devi
|
Sapam Ranjana Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
5887
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869836
|
N0722015C4108
|
13/07/2022
|
Keisham Yaima Leima
|
Keisham Yaima Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
5888
|
MN2009005_130123APB_FTO_22731
|
2009005000NRG22060420220835116
|
7907302541
|
13/01/2023
|
Sinam Sovachandra Meetei
|
Sinam Sovachandra Meetei
|
2009005WL003653
|
00282
|
PUNB0RRBMRB
|
1255
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5889
|
MN2009008_131222FTO_20009
|
2009005000NRG22211020210007438
|
7205142456
|
13/12/2022
|
Loukrakpam Memcha
|
Loukrakpam Memcha
|
2009005WL000081
|
00349
|
PSIB0021092
|
1506
|
14/12/2022
|
Account Closed
|
|
5890
|
MN2009008_070722FTO_11116
|
2009005000NRG22290320220565682
|
2898465347
|
07/07/2022
|
Thingbaijam Jandho Leima
|
Thingbaijam Jandho Leima
|
2009005WL002788
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
|
5891
|
MN2009005_191022FTO_14536
|
2009005000NRG22290320220647724
|
5843969572
|
19/10/2022
|
Wairakpam Bijen
|
Wairakpam Bijen
|
2009005WL003070
|
00354
|
PUNB0101820
|
2259
|
20/10/2022
|
No Such Account
|
|
5892
|
MN2009009_070422FTO_1682
|
2009006000NRG22280320220563573
|
0749878693
|
07/04/2022
|
Md Wahidur
|
Md Wahidur
|
2009006WL002775
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
|
5893
|
MN2009009_010422FTO_153
|
2009006000NRG22300320220714212
|
5756081373
|
01/04/2022
|
MD SAMIR KHAN
|
MD SAMIR KHAN
|
2009006WL003312
|
00282
|
PUNB0RRBMRB
|
3012
|
19/09/2023
|
Account Closed
|
|
5894
|
MN2009008_170622APB_FTO_8738
|
2009005000NRG22020220220164222
|
2363929499
|
17/06/2022
|
THOKCHOM SHYAM SINGH
|
THOKCHOM SHYAM SINGH
|
2009005WL001103
|
00103
|
YESB0MSCB01
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5895
|
MN2009009_080422APB_FTO_1796
|
2009006000NRG22230320220325793
|
N0722015B6059
|
08/04/2022
|
NINGOMBAM TOMBA SINGH
|
NINGOMBAM TOMBA SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
5896
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599168
|
2444560548
|
09/04/2022
|
Wahengbam Neetu Devi
|
Wahengbam Neetu Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
5897
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599172
|
2444560516
|
09/04/2022
|
Keisham Anita Devi
|
Keisham Anita Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
5898
|
MN2009009_090422FTO_2098
|
2009006000NRG22290320220599217
|
2444560547
|
09/04/2022
|
Sanjenbam Saroja Devi
|
Sanjenbam Saroja Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
5899
|
MN2009008_170323APB_FTO_26558
|
2009005000NRG22020320220233467
|
9901454836
|
17/03/2023
|
Laiphrakpam Modhubala
|
Laiphrakpam Modhubala
|
2009005WL001454
|
00415
|
SBIN0011794
|
1255
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5900
|
MN2009005_060323APB_FTO_25343
|
2009005000NRG22060420220837345
|
9606576802
|
06/03/2023
|
R.K. Chandrakiti Singh
|
R.K. Chandrakiti Singh
|
2009005WL003658
|
00282
|
UTBI0RRBMRB
|
1506
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5901
|
MN2009005_060323APB_FTO_25343
|
2009005000NRG22060420220837415
|
9606576671
|
06/03/2023
|
Mashitam Herojit Singh
|
Mashitam Herojit Singh
|
2009005WL003658
|
00282
|
PUNB0RRBMRB
|
1757
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5902
|
MN2009008_180522FTO_6029
|
2009005000NRG22261120210053577
|
1426577329
|
18/05/2022
|
REJIYA
|
REJIYA
|
2009005WL000553
|
00354
|
PUNB0101920
|
1506
|
21/05/2022
|
No Such Account
|
|
5903
|
MN2009005_030822FTO_12610
|
2009005000NRG22300320220669420
|
3631101783
|
03/08/2022
|
Wahengbam Shitamala devi
|
Wahengbam Shitamala devi
|
2009005WL003161
|
00415
|
SBIN0007440
|
2259
|
05/08/2022
|
No Such Account
|
|
5904
|
MN2009009_040422FTO_522
|
2009006000NRG22010420220805418
|
9936884538
|
04/04/2022
|
Saikhom Dhamendra Singh
|
Saikhom Dhamendra Singh
|
2009006WL003592
|
00415
|
SBIN0011626
|
1255
|
20/03/2023
|
Account Closed
|
|
5905
|
MN2009009_120422FTO_3938
|
2009006000NRG22120420220849510
|
2898465597
|
12/04/2022
|
N Anilkumar Singh
|
N Anilkumar Singh
|
2009006WL003698
|
00282
|
PUNB0RRBMRB
|
1506
|
08/07/2022
|
No Such Account
|
|
5906
|
MN2009009_180522APB_FTO_6062
|
2009006000NRG22150320220263151
|
5930975609
|
18/05/2022
|
Tensubam Tombi Meitei
|
Tensubam Tombi Meitei
|
2009006WL001621
|
00282
|
UTBI0RRBMRB
|
1506
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5907
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617335
|
0264657579
|
10/04/2022
|
Pukhrambam Ibecha Devi
|
Pukhrambam Ibecha Devi
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
|
5908
|
MN2009009_120422FTO_3756
|
2009006000NRG22300320220722850
|
6468566341
|
12/04/2022
|
Tampakmayum Tajibur
|
Tampakmayum Tajibur
|
2009006WL003345
|
00282
|
PUNB0RRBMRB
|
3263
|
14/10/2023
|
No Such Account
|
|
5909
|
MN2009009_290323APB_FTO_35950
|
2009006000NRG23280320230098196
|
5763292729
|
29/03/2023
|
Kshetrimayum Sushil Singh
|
Kshetrimayum Sushil Singh
|
2009006WL000593
|
00177
|
IOBA0000732
|
753
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5910
|
MN2009006_270323APB_FTO_33467
|
2009006000NRG22150320220278262
|
0353548588
|
27/03/2023
|
Mrs Thoiba Bibi
|
Mrs Thoiba Bibi
|
2009006WL001702
|
00103
|
YESB0MSCB02
|
3012
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5911
|
MN2009006_141022FTO_14046
|
2009006000NRG22170220220204372
|
5773533546
|
14/10/2022
|
Tensubam Maton Devi
|
Tensubam Maton Devi
|
2009006WL001288
|
00415
|
SBIN0011626
|
2259
|
18/10/2022
|
No Such Account
|
|
5912
|
MN2009006_080622APB_FTO_7374
|
2009006000NRG22260320220425530
|
2151433789
|
08/06/2022
|
KHUNDRAKPAM THOIBI
|
KHUNDRAKPAM THOIBI
|
2009006WL002268
|
00282
|
UTBI0RRBMRB
|
3012
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5913
|
MN2009009_090422FTO_2156
|
2009006000NRG22290320220581985
|
9862026498
|
09/04/2022
|
SANA
|
SANA
|
2009006WL002833
|
00282
|
UTBI0RRBMRB
|
3012
|
16/03/2023
|
No Such Account
|
|
5914
|
MN2009009_100422FTO_2796
|
2009006000NRG22290320220617349
|
0264657569
|
10/04/2022
|
Ningombam Thoiba Meitei
|
Ningombam Thoiba Meitei
|
2009006WL002951
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
|
5915
|
MN2009009_290323APB_FTO_36153
|
2009006000NRG23290320230107383
|
5515126810
|
29/03/2023
|
Kshetrimayum Shitala Devi
|
Kshetrimayum Shitala Devi
|
2009006WL000637
|
00462
|
UCBA0000551
|
753
|
11/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5916
|
MN2009008_201222FTO_21012
|
2009005000NRG22240320220353585
|
9998116834
|
20/12/2022
|
Laitonjam Thaba Devi
|
Laitonjam Thaba Devi
|
2009005WL001989
|
00354
|
PUNB0101920
|
2510
|
21/03/2023
|
Account Closed
|
|
5917
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869277
|
N0722015C409A
|
13/07/2022
|
E Sapana Devi
|
E Sapana Devi
|
2009006WL0003881
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
|
5918
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869279
|
N0722015C40AB
|
13/07/2022
|
H.Apikcha Devi
|
H.Apikcha Devi
|
2009006WL0003881
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
|
5919
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870036
|
N0722015C4190
|
13/07/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL0003919
|
00282
|
PUNB0RRBMRB
|
1506
|
14/07/2022
|
DBFL
|
|
5920
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870058
|
N0722015C4187
|
13/07/2022
|
Keisham Sanathoi Meitei
|
Keisham Sanathoi Meitei
|
2009006WL0003919
|
00354
|
PUNB0277500
|
2259
|
14/07/2022
|
DBFL
|
|
5921
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848154
|
9497234420
|
12/04/2022
|
E Sapana Devi
|
E Sapana Devi
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
|
5922
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848827
|
0974067704
|
12/04/2022
|
Oinam Kulla SIngh
|
Oinam Kulla SIngh
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
|
5923
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848840
|
0974067701
|
12/04/2022
|
L Amarjit Singh
|
L Amarjit Singh
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
|
5924
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870433
|
N0722015C40A5
|
13/07/2022
|
Ningombam Raghumani Singh
|
Ningombam Raghumani Singh
|
2009006WL0003939
|
00703
|
AIRP0000001
|
2008
|
14/07/2022
|
DBFL
|
|
5925
|
MN2009006_200722FTO_11973
|
2009006000NRG22250320220407951
|
3213110323
|
20/07/2022
|
Miss Shilla Rahaman
|
Miss Shilla Rahaman
|
2009006WL002199
|
00415
|
SBIN0004461
|
251
|
20/07/2022
|
Account Closed
|
|
5926
|
MN2009009_240522FTO_6525
|
2009006000NRG22270320220473976
|
0730667016
|
24/05/2022
|
Asem Babita Devi
|
Asem Babita Devi
|
2009006WL002458
|
00089
|
CBIN0283160
|
1506
|
11/04/2023
|
No Such Account
|
|
5927
|
MN2009009_240522FTO_6540
|
2009006000NRG22280420220863652
|
5843958063
|
24/05/2022
|
Aheibam Nungshitombi devi
|
Aheibam Nungshitombi devi
|
2009006WL003834
|
00282
|
UTBI0RRBMRB
|
2008
|
20/10/2022
|
Account Closed
|
|
5928
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869725
|
N0722015C415B
|
13/07/2022
|
Thokpam punimasi Devi
|
Thokpam punimasi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
5929
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869731
|
N0722015C416B
|
13/07/2022
|
Khundom Rajdhoni Chanu
|
Khundom Rajdhoni Chanu
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
5930
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869742
|
N0722015C414F
|
13/07/2022
|
Ningombam Subasini Devi
|
Ningombam Subasini Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
5931
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869773
|
N0722015C4118
|
13/07/2022
|
Shambanduram Bema Leima
|
Shambanduram Bema Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
5932
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869782
|
N0722015C410D
|
13/07/2022
|
Naorem Iboyaima Singh
|
Naorem Iboyaima Singh
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
5933
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869788
|
N0722015C40DC
|
13/07/2022
|
Ningombam Ibomcha
|
Ningombam Ibomcha
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
5934
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869791
|
N0722015C4180
|
13/07/2022
|
Wahengbam Neetu Devi
|
Wahengbam Neetu Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
5935
|
MN2009008_070722FTO_11116
|
2009005000NRG22290320220565702
|
2898465352
|
07/07/2022
|
Khundongbam Premanda
|
Khundongbam Premanda
|
2009005WL002788
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
|
5936
|
MN2009005_161222FTO_20593
|
2009005000NRG22300320220691406
|
7288607094
|
16/12/2022
|
Laishram Rina Chanu
|
Laishram Rina Chanu
|
2009005WL003241
|
00354
|
PUNB0101820
|
2510
|
17/12/2022
|
No Such Account
|
|
5937
|
MN2009008_161022FTO_14100
|
2009005000NRG22030120220076769
|
5773531612
|
16/10/2022
|
Soraisam Premjit Singh
|
Soraisam Premjit Singh
|
2009005WL000720
|
00485
|
VIJB0008602
|
3012
|
18/10/2022
|
Participant not mapped to the product
|
|
5938
|
MN2009008_161022FTO_14100
|
2009005000NRG22030120220076832
|
5773531647
|
16/10/2022
|
WAHENGBAM ZINEN SINGH
|
WAHENGBAM ZINEN SINGH
|
2009005WL000720
|
00354
|
PUNB0106700
|
3012
|
18/10/2022
|
No Such Account
|
|
5939
|
MN2009008_270323FTO_33549
|
2009005000NRG22160320220286542
|
0264577730
|
27/03/2023
|
Laishram Subhashchandra Singh
|
Laishram Subhashchandra Singh
|
2009005WL001742
|
00415
|
SBIN0011794
|
1255
|
29/03/2023
|
Account Closed
|
|
5940
|
MN2009008_180323APB_FTO_27081
|
2009005000NRG22250320220392939
|
0000624876
|
18/03/2023
|
Thounaojam Priyokumar Singh
|
Thounaojam Priyokumar Singh
|
2009005WL002129
|
00349
|
PSIB0021092
|
3012
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5941
|
MN2009005_081122FTO_17513
|
2009005000NRG22300320220652325
|
6253368809
|
08/11/2022
|
Haorungbam Mangi Meitei
|
Haorungbam Mangi Meitei
|
2009005WL003093
|
00354
|
PUNB0101820
|
1757
|
08/11/2022
|
Account Closed
|
|
5942
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798742
|
9385885468
|
05/04/2022
|
Laikhuram Modhuchandra sing
|
Laikhuram Modhuchandra sing
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
|
5943
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604658
|
0264661485
|
10/04/2022
|
Khangembam Memi Leima
|
Khangembam Memi Leima
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
5944
|
MN2009009_130422FTO_4138
|
2009006000NRG22300320220751476
|
7416498035
|
13/04/2022
|
Romina
|
Romina
|
2009006WL003441
|
00415
|
SBIN0000092
|
3012
|
26/12/2022
|
Account Closed
|
|
5945
|
MN2009009_290323APB_FTO_35918
|
2009006000NRG23280320230099219
|
5763289828
|
29/03/2023
|
M O SUSHI DEVI
|
M O SUSHI DEVI
|
2009006WL000595
|
00177
|
IOBA0000732
|
1255
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5946
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798640
|
9385886037
|
05/04/2022
|
Athokpam Somananda
|
Athokpam Somananda
|
2009006WL003565
|
00282
|
UTBI0RRBMRB
|
502
|
01/03/2023
|
Account Closed
|
|
5947
|
MN2009009_060323FTO_25318
|
2009006000NRG22060320230879553
|
9606552362
|
06/03/2023
|
W Amuba Meitei
|
W Amuba Meitei
|
2009006WL0004181
|
00703
|
AIRP0000001
|
1506
|
08/03/2023
|
A/C Blocked or Frozen
|
|
5948
|
MN2009009_080422FTO_1866
|
2009006000NRG22060420220827094
|
5935630078
|
08/04/2022
|
Saikhom Dhamendra Singh
|
Saikhom Dhamendra Singh
|
2009006WL003642
|
00415
|
SBIN0011626
|
1757
|
26/10/2022
|
Account Closed
|
|
5949
|
MN2009009_080422FTO_1875
|
2009006000NRG22060420220827272
|
5956051747
|
08/04/2022
|
E Akash Singh
|
E Akash Singh
|
2009006WL003643
|
00282
|
PUNB0RRBMRB
|
1506
|
27/10/2022
|
Account Closed
|
|
5950
|
MN2009009_010422FTO_236
|
2009006000NRG22300320220717973
|
2934504885
|
01/04/2022
|
SAGIR AHAMAD KHAN
|
SAGIR AHAMAD KHAN
|
2009006WL003328
|
00415
|
SBIN0011626
|
3012
|
09/07/2022
|
No Such Account
|
|
5951
|
MN2009008_210622APB_FTO_9184
|
2009005000NRG22240320220355608
|
2445236294
|
21/06/2022
|
Khangembam Jatra Singh
|
Khangembam Jatra Singh
|
2009005WL001997
|
00354
|
PUNB0101920
|
1004
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5952
|
MN2009008_180522APB_FTO_5992
|
2009005000NRG22260320220416429
|
1426664406
|
18/05/2022
|
CHANAM ONGBI APABI DEVI
|
CHANAM ONGBI APABI DEVI
|
2009005WL002238
|
00349
|
PSIB0021092
|
2510
|
21/05/2022
|
KYC Document Pending
|
|
5953
|
MN2009008_160323FTO_26117
|
2009005000NRG22260320220433890
|
9902386503
|
16/03/2023
|
MUTUM GEETA DEVI
|
MUTUM GEETA DEVI
|
2009005WL002301
|
00349
|
PSIB0021092
|
1757
|
17/03/2023
|
Account Closed
|
|
5954
|
MN2009008_180323APB_FTO_27068
|
2009005000NRG22290320220567261
|
0000626587
|
18/03/2023
|
Sadokpam Robi Singh
|
Sadokpam Robi Singh
|
2009005WL002792
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
5955
|
MN2009005_181022FTO_14291
|
2009005000NRG22290320220584600
|
5803644090
|
18/10/2022
|
Khoisnam Bor Singh
|
Khoisnam Bor Singh
|
2009005WL002844
|
00282
|
UTBI0RRBMRB
|
1506
|
19/10/2022
|
Account Closed
|
|
5956
|
MN2009008_151222APB_FTO_20278
|
2009005000NRG22310120220151529
|
7248886590
|
15/12/2022
|
Yengkokpam Rakesh Singh
|
Yengkokpam Rakesh Singh
|
2009005WL001045
|
00103
|
YESB0MSCB01
|
1506
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5957
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031694
|
N0722015CF761
|
13/07/2022
|
Konthoujam Guna Singh
|
Konthoujam Guna Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
5958
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031758
|
N0722015CF747
|
13/07/2022
|
Thiyam Bedana Devi
|
Thiyam Bedana Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
5959
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031853
|
N0722015CF73E
|
13/07/2022
|
Thiyam Ibecha Devi
|
Thiyam Ibecha Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
5960
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847647
|
5935628433
|
12/04/2022
|
A.Rishikanta Singh
|
A.Rishikanta Singh
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
|
5961
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847676
|
5935628431
|
12/04/2022
|
N Anilkumar Singh
|
N Anilkumar Singh
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
|
5962
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847729
|
5935628421
|
12/04/2022
|
S Nanao Leima
|
S Nanao Leima
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
|
5963
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847745
|
5935628324
|
12/04/2022
|
W Suresh Meitei
|
W Suresh Meitei
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
Account Closed
|
|
5964
|
MN2009006_191122APB_FTO_17991
|
2009006000NRG22260320220429140
|
6612854030
|
19/11/2022
|
Mrs Zeneet
|
Mrs Zeneet
|
2009006WL002285
|
00282
|
UTBI0RRBMRB
|
2259
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5965
|
MN2009006_310323FTO_38630
|
2009006000NRG22260320220431156
|
0527562346
|
31/03/2023
|
Makakmayum Abdul Hakim
|
Makakmayum Abdul Hakim
|
2009006WL002289
|
00703
|
AIRP0000001
|
2259
|
03/04/2023
|
A/C Blocked or Frozen
|
|
5966
|
MN2009009_130522APB_FTO_5662
|
2009006000NRG22260320220460025
|
0260622503
|
13/05/2022
|
OKRAM RUPES
|
OKRAM RUPES
|
2009006WL002394
|
00282
|
UTBI0RRBMRB
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5967
|
MN2009006_081222FTO_19298
|
2009006000NRG22270320220478618
|
7036835530
|
08/12/2022
|
Ningthoujam Tombi Devi
|
Ningthoujam Tombi Devi
|
2009006WL002480
|
00354
|
PUNB0101920
|
2761
|
09/12/2022
|
Account Closed
|
|
5968
|
MN2009006_051022APB_FTO_13855
|
2009006000NRG22280320220537471
|
5902281818
|
05/10/2022
|
MRS SAJINA
|
MRS SAJINA
|
2009006WL002684
|
00415
|
SBIN0004461
|
2259
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5969
|
MN2009009_120422APB_FTO_3839
|
2009006000NRG22290320220630813
|
4675536746
|
12/04/2022
|
Thokchom Mema Devi
|
Thokchom Mema Devi
|
2009006WL002992
|
00282
|
UTBI0RRBMRB
|
1506
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5970
|
MN2009009_110422FTO_3351
|
2009006000NRG22300320220717114
|
8752375173
|
11/04/2022
|
Abdul Hasim
|
Abdul Hasim
|
2009006WL003325
|
00282
|
PUNB0RRBMRB
|
3012
|
19/12/2023
|
No Such Account
|
|
5971
|
MN2009006_050522APB_FTO_5270
|
2009006000NRG22300320220771398
|
1345072206
|
05/05/2022
|
NOOR BIBI
|
NOOR BIBI
|
2009006WL003504
|
00103
|
YESB0MSCB02
|
3012
|
09/05/2023
|
Invalid Bank Identifier
|
|
5972
|
MN2009009_010422FTO_192
|
2009006000NRG22300320220715502
|
2850194400
|
01/04/2022
|
BIBI
|
BIBI
|
2009006WL003317
|
00691
|
IPOS0000001
|
3012
|
07/07/2022
|
Account Closed
|
|
5973
|
MN2009009_110422FTO_3351
|
2009006000NRG22300320220717145
|
8752375179
|
11/04/2022
|
SAGIR AHAMAD KHAN
|
SAGIR AHAMAD KHAN
|
2009006WL003325
|
00415
|
SBIN0011626
|
3012
|
19/12/2023
|
No Such Account
|
|
5974
|
MN2009005_230622FTO_9620
|
2009005000NRG22060420220836534
|
2460632611
|
23/06/2022
|
Thounaojam Menjor Meitei
|
Thounaojam Menjor Meitei
|
2009005WL003656
|
00282
|
PUNB0RRBMRB
|
1757
|
24/06/2022
|
No Such Account
|
|
5975
|
MN2009008_040323APB_FTO_25209
|
2009005000NRG22160320220294515
|
9507300340
|
04/03/2023
|
ONGNAM NABACHANDRA
|
ONGNAM NABACHANDRA
|
2009005WL001782
|
00349
|
PSIB0021092
|
1004
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5976
|
MN2009008_240422FTO_5038
|
2009005000NRG22230420220856455
|
0694073227
|
24/04/2022
|
MD IBOMCHA
|
MD IBOMCHA
|
2009005WL0003760
|
00354
|
PUNB0101920
|
1506
|
25/04/2022
|
A/C Blocked or Frozen
|
|
5977
|
MN2009008_290323APB_FTO_36082
|
2009005000NRG22280320220490978
|
0305408269
|
29/03/2023
|
Maibam Indrajit Singh
|
Maibam Indrajit Singh
|
2009005WL002540
|
00349
|
PSIB0021092
|
3012
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
5978
|
MN2009008_150323APB_FTO_25895
|
2009005000NRG22290320220639724
|
9857887357
|
15/03/2023
|
Moirangthem Budha
|
Moirangthem Budha
|
2009005WL003025
|
00103
|
YESB0MSCB02
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5979
|
MN2009006_210323FTO_28364
|
2009006000NRG22150320220281059
|
0032795486
|
21/03/2023
|
Md Zahuruddin
|
Md Zahuruddin
|
2009006WL001711
|
00703
|
AIRP0000001
|
3012
|
23/03/2023
|
A/C Blocked or Frozen
|
|
5980
|
MN2009006_210323FTO_28364
|
2009006000NRG22150320220281153
|
0032795363
|
21/03/2023
|
Najida
|
Najida
|
2009006WL001711
|
00415
|
SBIN0011626
|
3012
|
23/03/2023
|
Account Closed
|
|
5981
|
MN2009006_210323FTO_28364
|
2009006000NRG22150320220281303
|
0032795438
|
21/03/2023
|
Jumera Bibi
|
Jumera Bibi
|
2009006WL001711
|
00415
|
SBIN0011626
|
3012
|
23/03/2023
|
No Such Account
|
|
5982
|
MN2009006_250323APB_FTO_30882
|
2009006000NRG22190320220313998
|
0117244366
|
25/03/2023
|
Md Mujibur
|
Md Mujibur
|
2009006WL001842
|
00691
|
IPOS0000001
|
1506
|
25/03/2023
|
A/C Blocked or Frozen
|
|
5983
|
MN2009009_190722FTO_11951
|
2009006000NRG22190720220874407
|
3195875420
|
19/07/2022
|
A.Mahesh Singh
|
A.Mahesh Singh
|
2009006WL0003966
|
00703
|
AIRP0000001
|
1506
|
20/07/2022
|
A/C Blocked or Frozen
|
|
5984
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326789
|
N0722015B60A2
|
10/04/2022
|
KANGUJAM IRABATI DEVI
|
KANGUJAM IRABATI DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
5985
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326811
|
N0722015B6071
|
10/04/2022
|
KHUMUKCHAM PREMILA DEVI
|
KHUMUKCHAM PREMILA DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
5986
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326891
|
N0722015B606A
|
10/04/2022
|
SAPAM SUMATI DEVI
|
SAPAM SUMATI DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
5987
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327087
|
N0722015B609D
|
10/04/2022
|
ningombam Bimola Devi
|
ningombam Bimola Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
5988
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327319
|
N0722015B60A1
|
10/04/2022
|
Hawaibam Sunita Devi
|
Hawaibam Sunita Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
5989
|
MN2009006_030323FTO_25016
|
2009006000NRG22260320220440299
|
9492128264
|
03/03/2023
|
KONTHOUJAM LEEBHISH SINGH
|
KONTHOUJAM LEEBHISH SINGH
|
2009006WL002318
|
00354
|
PUNB0065120
|
3012
|
04/03/2023
|
A/C Blocked or Frozen
|
|
5990
|
MN2009006_070722FTO_11088
|
2009006000NRG22270320220477551
|
0371019168
|
07/07/2022
|
Ningombam Usharani Devi
|
Ningombam Usharani Devi
|
2009006WL002475
|
00089
|
CBIN0281680
|
2510
|
31/03/2023
|
Account Closed
|
|
5991
|
MN2009006_190822APB_FTO_13075
|
2009006000NRG22300320220770215
|
4059322967
|
19/08/2022
|
JASHMIN
|
JASHMIN
|
2009006WL003499
|
00103
|
YESB0MSCB02
|
3012
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5992
|
MN2009009_240522FTO_6629
|
2009006000NRG22300320220726905
|
2850182358
|
24/05/2022
|
RAMIMJAN
|
RAMIMJAN
|
2009006WL003358
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
|
5993
|
MN2009008_250323FTO_31223
|
2009005000NRG22200120220115674
|
0151026641
|
25/03/2023
|
Loukrakpam Memcha
|
Loukrakpam Memcha
|
2009005WL000908
|
00349
|
PSIB0021092
|
1506
|
27/03/2023
|
Account Closed
|
|
5994
|
MN2009008_290323APB_FTO_36082
|
2009005000NRG22280320220490974
|
0305408321
|
29/03/2023
|
Thounaojam kameshor
|
Thounaojam kameshor
|
2009005WL002540
|
00349
|
PSIB0021092
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5995
|
MN2009008_290323APB_FTO_35933
|
2009005000NRG22290320220575856
|
0305468327
|
29/03/2023
|
Khoishnam Khomdon Leima
|
Khoishnam Khomdon Leima
|
2009005WL002811
|
00282
|
UTBI0RRBMRB
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5996
|
MN2009008_150323APB_FTO_25895
|
2009005000NRG22290320220639587
|
9857887326
|
15/03/2023
|
Thouchom Tombisana
|
Thouchom Tombisana
|
2009005WL003025
|
00103
|
YESB0MSCB02
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5997
|
MN2009008_150323APB_FTO_25895
|
2009005000NRG22290320220639615
|
9857887299
|
15/03/2023
|
Nongthombam Nodiya Singh
|
Nongthombam Nodiya Singh
|
2009005WL003025
|
00103
|
YESB0MSCB02
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5998
|
MN2009008_150323APB_FTO_25895
|
2009005000NRG22290320220639667
|
9857887300
|
15/03/2023
|
Laishangbam Shanti Kumar
|
Laishangbam Shanti Kumar
|
2009005WL003025
|
00103
|
YESB0MSCB02
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5999
|
MN2009008_150323APB_FTO_25895
|
2009005000NRG22290320220639733
|
9857887318
|
15/03/2023
|
Meisnam Radhamani Devi
|
Meisnam Radhamani Devi
|
2009005WL003025
|
00103
|
YESB0MSCB02
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6000
|
MN2009005_050622FTO_7245
|
2009005000NRG22300320220691870
|
2004136689
|
05/06/2022
|
Wahengbam Memcha
|
Wahengbam Memcha
|
2009005WL003244
|
00177
|
IOBA0003764
|
1506
|
06/06/2022
|
No Such Account
|
|
6001
|
MN2009008_290323FTO_36163
|
2009005000NRG23210720220000871
|
0305267313
|
29/03/2023
|
SOUGRAKPAM PHAJATON
|
SOUGRAKPAM PHAJATON
|
2009005WL000010
|
00349
|
PSIB0021092
|
1757
|
30/03/2023
|
Account Closed
|
|
6002
|
MN2009009_120422FTO_3737
|
2009006000NRG22090420220843421
|
9497233488
|
12/04/2022
|
H Ronibala Devi
|
H Ronibala Devi
|
2009006WL003678
|
00282
|
PUNB0RRBMRB
|
1757
|
04/03/2023
|
No Such Account
|
|
6003
|
MN2009006_280323FTO_34762
|
2009006000NRG22150320220280420
|
0527567049
|
28/03/2023
|
Md Riyajuddin
|
Md Riyajuddin
|
2009006WL001707
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
|
6004
|
MN2009006_210323FTO_28364
|
2009006000NRG22150320220281306
|
0032795475
|
21/03/2023
|
Md. Abirkhan
|
Md. Abirkhan
|
2009006WL001711
|
00703
|
AIRP0000001
|
3012
|
23/03/2023
|
A/C Blocked or Frozen
|
|
6005
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326638
|
N0722015B60AC
|
10/04/2022
|
OKRAM RANI DEVI
|
OKRAM RANI DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
6006
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326857
|
N0722015B6088
|
10/04/2022
|
HAWAIBAM MEMCHA DEVI
|
HAWAIBAM MEMCHA DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
6007
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326863
|
N0722015B6064
|
10/04/2022
|
HAWAIBAM ROMESH SINGH
|
HAWAIBAM ROMESH SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
6008
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327013
|
N0722015B607B
|
10/04/2022
|
Ningombam Thoibi Devi
|
Ningombam Thoibi Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
6009
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327177
|
N0722015B6078
|
10/04/2022
|
Kangujam Sanatombi Devi
|
Kangujam Sanatombi Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
6010
|
MN2009006_070722APB_FTO_11045
|
2009006000NRG22240320220382131
|
2869507908
|
07/07/2022
|
Phanjoubam Naotomba Singh
|
Phanjoubam Naotomba Singh
|
2009006WL002081
|
00415
|
SBIN0011626
|
2259
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6011
|
MN2009006_030323FTO_25016
|
2009006000NRG22260320220440277
|
9492128050
|
03/03/2023
|
THIYAM MEMA DEVI
|
THIYAM MEMA DEVI
|
2009006WL002318
|
00354
|
PUNB0101820
|
3012
|
04/03/2023
|
No Such Account
|
|
6012
|
MN2009006_030323FTO_25016
|
2009006000NRG22260320220440323
|
9492128249
|
03/03/2023
|
THIYAM NANAOCHA SINGH
|
THIYAM NANAOCHA SINGH
|
2009006WL002318
|
00354
|
PUNB0065120
|
3012
|
04/03/2023
|
A/C Blocked or Frozen
|
|
6013
|
MN2009009_090422FTO_2226
|
2009006000NRG22280320220558540
|
0513067181
|
09/04/2022
|
Md Abdul JaneAlum Shah
|
Md Abdul JaneAlum Shah
|
2009006WL002756
|
00282
|
UTBI0RRBMRB
|
3012
|
03/04/2023
|
Account Closed
|
|
6014
|
MN2009009_230522FTO_6342
|
2009006000NRG22280420220857243
|
1203353520
|
23/05/2022
|
Lairenlakpam Rishikanta Angomcha
|
Lairenlakpam Rishikanta Angomcha
|
2009006WL003806
|
00282
|
UTBI0RRBMRB
|
2510
|
04/05/2023
|
Account Closed
|
|
6015
|
MN2009006_050522APB_FTO_5270
|
2009006000NRG22300320220771391
|
1345072214
|
05/05/2022
|
LAHIMAN BIBI
|
LAHIMAN BIBI
|
2009006WL003504
|
00103
|
YESB0MSCB02
|
3012
|
09/05/2023
|
Invalid Bank Identifier
|
|
6016
|
MN2009008_240323APB_FTO_30313
|
2009005000NRG22290320220623356
|
0110996706
|
24/03/2023
|
Yungkham Dasumati Devi
|
Yungkham Dasumati Devi
|
2009005WL002964
|
00349
|
PSIB0021091
|
1506
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6017
|
MN2009009_180722FTO_11888
|
2009006000NRG22180720220872995
|
3179155538
|
18/07/2022
|
WANGJAM THOURANISABI
|
WANGJAM THOURANISABI
|
2009006WL0003959
|
00089
|
CBIN0283160
|
1757
|
19/07/2022
|
Account Closed
|
|
6018
|
MN2009006_190822APB_FTO_13075
|
2009006000NRG22181120210044685
|
4059322929
|
19/08/2022
|
MAYANGLAMBAM MANORAMA DEVI
|
MAYANGLAMBAM MANORAMA DEVI
|
2009006WL000468
|
00354
|
PUNB0277500
|
3012
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6019
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326722
|
N0722015B607C
|
10/04/2022
|
SAPAM SANAJAOBA SINGH
|
SAPAM SANAJAOBA SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
6020
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326869
|
N0722015B60B4
|
10/04/2022
|
KANGUJAM HEMOLATA DEVI
|
KANGUJAM HEMOLATA DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
6021
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327009
|
N0722015B607F
|
10/04/2022
|
SAPAM LANDHONI DEVI
|
SAPAM LANDHONI DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
6022
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327029
|
N0722015B609F
|
10/04/2022
|
Okram Herojit Singh
|
Okram Herojit Singh
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
6023
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327183
|
N0722015B60B2
|
10/04/2022
|
Sapam Nganthoi Devi
|
Sapam Nganthoi Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
6024
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327325
|
N0722015B6097
|
10/04/2022
|
Kangujam Lenin Singh
|
Kangujam Lenin Singh
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
6025
|
MN2009006_101222FTO_19538
|
2009006000NRG22240320220346491
|
7066033779
|
10/12/2022
|
Moirangthem Chandra
|
Moirangthem Chandra
|
2009006WL001956
|
00089
|
CBIN0283160
|
2510
|
10/12/2022
|
Account Closed
|
|
6026
|
MN2009006_030323FTO_25016
|
2009006000NRG22260320220440300
|
9492128263
|
03/03/2023
|
KONTHOUJAM LEEBHISH SINGH
|
KONTHOUJAM LEEBHISH SINGH
|
2009006WL002318
|
00354
|
PUNB0065120
|
3012
|
04/03/2023
|
A/C Blocked or Frozen
|
|
6027
|
MN2009006_260422FTO_5093
|
2009006000NRG22260420220856677
|
0714777174
|
26/04/2022
|
Ningombam Usharani Devi
|
Ningombam Usharani Devi
|
2009006WL0003792
|
00415
|
SBIN0005320
|
2510
|
26/04/2022
|
No Such Account
|
|
6028
|
MN2009009_240522FTO_6629
|
2009006000NRG22300320220726904
|
2850182359
|
24/05/2022
|
MD ASKAR ALI
|
MD ASKAR ALI
|
2009006WL003358
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
|
6029
|
MN2009009_180422APB_FTO_4567
|
2009006000NRG22300320220750093
|
5690575285
|
18/04/2022
|
KH. MEMCHA DEVI
|
KH. MEMCHA DEVI
|
2009006WL003436
|
00282
|
UTBI0RRBMRB
|
3012
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6030
|
MN2009006_190822APB_FTO_13075
|
2009006000NRG22300320220770147
|
4059322959
|
19/08/2022
|
MAREM BIBI
|
MAREM BIBI
|
2009006WL003499
|
00103
|
YESB0MSCB02
|
3012
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6031
|
MN2009009_300323APB_FTO_38053
|
2009006000NRG23300320230125553
|
4164687192
|
30/03/2023
|
Yumnam Inao Devi
|
Yumnam Inao Devi
|
2009006WL000734
|
00282
|
UTBI0RRBMRB
|
1255
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6032
|
MN2009009_190722FTO_11950
|
2009006000NRG22190720220874275
|
3195879067
|
19/07/2022
|
Rajkumari Noyonsana Devi
|
Rajkumari Noyonsana Devi
|
2009006WL0003965
|
00703
|
AIRP0000001
|
2008
|
20/07/2022
|
A/C Blocked or Frozen
|
|
6033
|
MN2009009_190722FTO_11951
|
2009006000NRG22190720220874403
|
3195875465
|
19/07/2022
|
S Nanao Leima
|
S Nanao Leima
|
2009006WL0003966
|
00703
|
AIRP0000001
|
1506
|
20/07/2022
|
A/C Blocked or Frozen
|
|
6034
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326709
|
N0722015B6083
|
10/04/2022
|
Sapam Mani Singh
|
Sapam Mani Singh
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
6035
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326865
|
N0722015B608F
|
10/04/2022
|
SAPAM PRIYOJIT SINGH
|
SAPAM PRIYOJIT SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
6036
|
MN2009009_130522APB_FTO_5614
|
2009006000NRG22280320220533783
|
9489943155
|
13/05/2022
|
Khoirom Tikendro Singh
|
Khoirom Tikendro Singh
|
2009006WL002675
|
00282
|
UTBI0RRBMRB
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6037
|
MN2009006_141022FTO_14028
|
2009006000NRG22280320220548284
|
5773532797
|
14/10/2022
|
Kh Ajmir Khan
|
Kh Ajmir Khan
|
2009006WL002709
|
00703
|
AIRP0000001
|
2259
|
18/10/2022
|
A/C Blocked or Frozen
|
|
6038
|
MN2009005_060922APB_FTO_13376
|
2009005000NRG22280320220522610
|
4512973517
|
06/09/2022
|
Maibam Chaoba Leima
|
Maibam Chaoba Leima
|
2009005WL002645
|
00048
|
BKID0005064
|
1506
|
06/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6039
|
MN2009005_130722APB_FTO_11549
|
2009005000NRG22280320220563670
|
N0722016B3B09
|
13/07/2022
|
IRUNGBAM KUNJO MEETEI
|
IRUNGBAM KUNJO MEETEI
|
2009005WL002776
|
00462
|
UCBA0002997
|
3012
|
14/07/2022
|
DBFL
|
|
6040
|
MN2009009_060323FTO_25318
|
2009006000NRG22030220230879157
|
9606552356
|
06/03/2023
|
Kshetrimayum Naobi Devi
|
Kshetrimayum Naobi Devi
|
2009006WL0004157
|
00282
|
UTBI0RRBMRB
|
2761
|
08/03/2023
|
No Such Account
|
|
6041
|
MN2009009_090422APB_FTO_2108
|
2009006000NRG22140320220262111
|
6027571598
|
09/04/2022
|
Athokpam Shantibala Devi
|
Athokpam Shantibala Devi
|
2009006WL001617
|
00282
|
UTBI0RRBMRB
|
1506
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6042
|
MN2009009_090422APB_FTO_2409
|
2009006000NRG22250320220396052
|
3063893681
|
09/04/2022
|
PRATIMA TOIJAM
|
PRATIMA TOIJAM
|
2009006WL002147
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6043
|
MN2009009_010422FTO_236
|
2009006000NRG22300320220717925
|
2934504866
|
01/04/2022
|
Md Ayajuddin
|
Md Ayajuddin
|
2009006WL003328
|
00282
|
PUNB0RRBMRB
|
3012
|
09/07/2022
|
No Such Account
|
|
6044
|
MN2009009_010422FTO_236
|
2009006000NRG22300320220717956
|
2934504862
|
01/04/2022
|
Yaman Shah
|
Yaman Shah
|
2009006WL003328
|
00282
|
PUNB0RRBMRB
|
3012
|
09/07/2022
|
No Such Account
|
|
6045
|
MN2009005_041122FTO_16999
|
2009005000NRG22131120210038176
|
6161013903
|
04/11/2022
|
Hidam Yaima meitei
|
Hidam Yaima meitei
|
2009005WL000414
|
00469
|
UTBI0ATLG62
|
2510
|
05/11/2022
|
Account Closed
|
|
6046
|
MN2009008_040323FTO_25189
|
2009005000NRG22160320220293517
|
9507292385
|
04/03/2023
|
Soyam Tombi
|
Soyam Tombi
|
2009005WL001780
|
00462
|
UCBA0002997
|
1506
|
04/03/2023
|
No Such Account
|
|
6047
|
MN2009008_250522FTO_6724
|
2009005000NRG22250520220869174
|
1703624239
|
25/05/2022
|
YUMKHAIBAM INAOTOMBI DEVI
|
YUMKHAIBAM INAOTOMBI DEVI
|
2009005WL0003866
|
00354
|
PUNB0101820
|
1506
|
30/05/2022
|
Account Closed
|
|
6048
|
MN2009008_270323APB_FTO_33892
|
2009005000NRG22260320220415707
|
0259870920
|
27/03/2023
|
Laikhuram Roger Meetei
|
Laikhuram Roger Meetei
|
2009005WL002237
|
00089
|
CBIN0284916
|
2510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6049
|
MN2009008_180522APB_FTO_5992
|
2009005000NRG22260320220416271
|
1426664407
|
18/05/2022
|
Thounaojam Bijiya Devi
|
Thounaojam Bijiya Devi
|
2009005WL002238
|
00349
|
PSIB0021092
|
2510
|
21/05/2022
|
KYC Document Pending
|
|
6050
|
MN2009008_180522APB_FTO_5992
|
2009005000NRG22260320220416314
|
1426664405
|
18/05/2022
|
Chanam O Sorojini Devi
|
Chanam O Sorojini Devi
|
2009005WL002238
|
00349
|
PSIB0021092
|
2510
|
21/05/2022
|
KYC Document Pending
|
|
6051
|
MN2009008_280323APB_FTO_35074
|
2009005000NRG22260320220425153
|
0259779300
|
28/03/2023
|
Thounaojam Priyokumar Singh
|
Thounaojam Priyokumar Singh
|
2009005WL002267
|
00349
|
PSIB0021092
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6052
|
MN2009005_221022FTO_15234
|
2009005000NRG22260320220453526
|
5911179661
|
22/10/2022
|
NONGMAITHEM SANTI DEVI
|
NONGMAITHEM SANTI DEVI
|
2009005WL002365
|
00354
|
PUNB0101820
|
2008
|
23/10/2022
|
No Such Account
|
|
6053
|
MN2009005_221022FTO_15234
|
2009005000NRG22260320220453681
|
5911179652
|
22/10/2022
|
Taorem Mala Devi
|
Taorem Mala Devi
|
2009005WL002365
|
00354
|
PUNB0101820
|
2008
|
23/10/2022
|
Account Closed
|
|
6054
|
MN2009008_130323FTO_25463
|
2009005000NRG22290320220592885
|
9748496104
|
13/03/2023
|
Singam Sarjubala Devi
|
Singam Sarjubala Devi
|
2009005WL002882
|
00282
|
PUNB0RRBMRB
|
2259
|
13/03/2023
|
No Such Account
|
|
6055
|
MN2009005_280323FTO_34964
|
2009005000NRG22300320220658312
|
0305278372
|
28/03/2023
|
IRUNGBAM SUSILA LEIMA
|
IRUNGBAM SUSILA LEIMA
|
2009005WL003117
|
00354
|
PUNB0101820
|
1506
|
30/03/2023
|
No Such Account
|
|
6056
|
MN2009008_150323FTO_25820
|
2009005000NRG22300320220744735
|
9862031934
|
15/03/2023
|
Nongthombam Roma Devi
|
Nongthombam Roma Devi
|
2009005WL003415
|
00354
|
PUNB0101920
|
3514
|
16/03/2023
|
No Such Account
|
|
6057
|
MN2009009_220422FTO_4982
|
2009006000NRG21210420220938166
|
0662441420
|
22/04/2022
|
k nelson
|
k nelson
|
2009006WL0005091
|
00703
|
AIRP0000001
|
1190
|
22/04/2022
|
A/C Blocked or Frozen
|
|
6058
|
MN2009009_220422FTO_4982
|
2009006000NRG21210420220938172
|
0662441428
|
22/04/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0005092
|
00354
|
PUNB0065120
|
1904
|
22/04/2022
|
A/C Blocked or Frozen
|
|
6059
|
MN2009005_221222FTO_21485
|
2009005000NRG22300320220654988
|
7365084087
|
22/12/2022
|
LAMBALMAYUM SHYAMCHAND SINGH
|
LAMBALMAYUM SHYAMCHAND SINGH
|
2009005WL003105
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
No Such Account
|
|
6060
|
MN2009006_070622FTO_7311
|
2009006000NRG22010220220155382
|
0371019179
|
07/06/2022
|
Sorokhaibam Ibochouba Singh
|
Sorokhaibam Ibochouba Singh
|
2009006WL001061
|
00032
|
UTIB0000657
|
753
|
31/03/2023
|
Account Closed
|
|
6061
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869268
|
N0722015C419C
|
13/07/2022
|
N Nanao Singh
|
N Nanao Singh
|
2009006WL0003881
|
00415
|
SBIN0007440
|
1506
|
14/07/2022
|
DBFL
|
|
6062
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870031
|
N0722015C40AF
|
13/07/2022
|
Keisham Rita
|
Keisham Rita
|
2009006WL0003919
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
|
6063
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870045
|
N0722015C40D5
|
13/07/2022
|
Saikhom Tampakleima
|
Saikhom Tampakleima
|
2009006WL0003919
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
6064
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870051
|
N0722015C4162
|
13/07/2022
|
Aribam Subila Devi
|
Aribam Subila Devi
|
2009006WL0003919
|
00354
|
PUNB0065120
|
1506
|
14/07/2022
|
DBFL
|
|
6065
|
MN2009005_221222FTO_21502
|
2009005000NRG22300320220655691
|
7364848908
|
22/12/2022
|
Mayanglambam Liklai Leima
|
Mayanglambam Liklai Leima
|
2009005WL003108
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
Account Closed
|
|
6066
|
MN2009006_270323FTO_33176
|
2009006000NRG22111120210031997
|
0510746224
|
27/03/2023
|
Fatima
|
Fatima
|
2009006WL000341
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
|
6067
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848137
|
9497234422
|
12/04/2022
|
Oinam Kulla SIngh
|
Oinam Kulla SIngh
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
|
6068
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848732
|
0974067696
|
12/04/2022
|
N Rebika Devi
|
N Rebika Devi
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
|
6069
|
MN2009006_190922APB_FTO_13573
|
2009006000NRG22150320220278067
|
5043377614
|
19/09/2022
|
Rahamatun
|
Rahamatun
|
2009006WL001701
|
00103
|
YESB0MSCB02
|
3012
|
29/09/2022
|
A/C Blocked or Frozen
|
|
6070
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869752
|
N0722015C414C
|
13/07/2022
|
Wahengbam Premlata Devi
|
Wahengbam Premlata Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6071
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869762
|
N0722015C4116
|
13/07/2022
|
Nameirakpam Mema Devi
|
Nameirakpam Mema Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6072
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869780
|
N0722015C4131
|
13/07/2022
|
Shambunduram Loidang Leima
|
Shambunduram Loidang Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6073
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869793
|
N0722015C4182
|
13/07/2022
|
Wahengbam Neetu Devi
|
Wahengbam Neetu Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6074
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869798
|
N0722015C40FB
|
13/07/2022
|
Keisham Chandrasakhi Leima
|
Keisham Chandrasakhi Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6075
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869833
|
N0722015C4179
|
13/07/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
6076
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869865
|
N0722015C40EE
|
13/07/2022
|
Ningombam Dinen Singh
|
Ningombam Dinen Singh
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
6077
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869866
|
N0722015C40D9
|
13/07/2022
|
Naorem Sakhi Devi
|
Naorem Sakhi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6078
|
MN2009005_110722APB_FTO_11365
|
2009005000NRG22010420220807903
|
3006801810
|
11/07/2022
|
S. Keshorchand
|
S. Keshorchand
|
2009005WL003600
|
00282
|
UTBI0RRBMRB
|
2008
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6079
|
MN2009005_110422FTO_3703
|
2009005000NRG22050420220824065
|
0372511892
|
11/04/2022
|
Yumnam Tanibala Devi
|
Yumnam Tanibala Devi
|
2009005WL003632
|
00282
|
PUNB0RRBMRB
|
2008
|
12/04/2022
|
No Such Account
|
|
6080
|
MN2009005_130123APB_FTO_22731
|
2009005000NRG22060420220834433
|
7907302216
|
13/01/2023
|
Ngasepam Jamuna Devi
|
Ngasepam Jamuna Devi
|
2009005WL003653
|
00282
|
PUNB0RRBMRB
|
1255
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6081
|
MN2009005_300323APB_FTO_38070
|
2009005000NRG22170220220205796
|
0353541658
|
30/03/2023
|
TENSUBAM NABA SINGH
|
TENSUBAM NABA SINGH
|
2009005WL001296
|
00282
|
UTBI0RRBMRB
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6082
|
MN2009009_110422FTO_3358
|
2009006000NRG22090420220840214
|
3375337657
|
11/04/2022
|
Keisham Sanju Devi
|
Keisham Sanju Devi
|
2009006WL003664
|
00415
|
SBIN0011626
|
3263
|
13/07/2023
|
Account Closed
|
|
6083
|
MN2009009_010422FTO_153
|
2009006000NRG22300320220714179
|
5756081355
|
01/04/2022
|
NURINA BEGUM
|
NURINA BEGUM
|
2009006WL003312
|
00282
|
PUNB0RRBMRB
|
3012
|
19/09/2023
|
No Such Account
|
|
6084
|
MN2009005_050123FTO_22178
|
2009005000NRG22260320220460750
|
7710542897
|
05/01/2023
|
THOUDAM LEIMATOMBI DEVI
|
THOUDAM LEIMATOMBI DEVI
|
2009005WL002397
|
00177
|
IOBA0003764
|
2510
|
06/01/2023
|
No Such Account
|
|
6085
|
MN2009009_100422FTO_2934
|
2009006000NRG22290320220619969
|
0264662187
|
10/04/2022
|
Ningombam Dinen Singh
|
Ningombam Dinen Singh
|
2009006WL002956
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
|
6086
|
MN2009006_260323APB_FTO_31830
|
2009006000NRG23140320230028167
|
0152369712
|
26/03/2023
|
Thangjam Abe Devi
|
Thangjam Abe Devi
|
2009006WL000234
|
00282
|
UTBI0RRBMRB
|
251
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
6087
|
MN2009006_241022APB_FTO_15490
|
2009006000NRG22290320220634653
|
5921962719
|
24/10/2022
|
MAYANGLAMBAM MANORAMA DEVI
|
MAYANGLAMBAM MANORAMA DEVI
|
2009006WL003005
|
00415
|
SBIN0004461
|
3012
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6088
|
MN2009005_060422FTO_1269
|
2009005000NRG18060420220196694
|
0222020151
|
06/04/2022
|
SANASAM MAHESH SINGH
|
SANASAM MAHESH SINGH
|
2009005WL0001157
|
00354
|
PUNB0101820
|
1224
|
07/04/2022
|
No Such Account
|
|
6089
|
MN2009005_170323APB_FTO_26729
|
2009005000NRG22020320220230039
|
9900681048
|
17/03/2023
|
Khundrakpam Ibeton Meitei
|
Khundrakpam Ibeton Meitei
|
2009005WL001405
|
00349
|
PSIB0021092
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6090
|
MN2009008_200323APB_FTO_27493
|
2009005000NRG22020320220233741
|
9998149663
|
20/03/2023
|
NAOROIBAM SOBITA DEVI
|
NAOROIBAM SOBITA DEVI
|
2009005WL001457
|
00354
|
PUNB0101920
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6091
|
MN2009008_240522FTO_6649
|
2009005000NRG22190320220315058
|
1493874272
|
24/05/2022
|
Malemnganba Thangjamcha
|
Malemnganba Thangjamcha
|
2009005WL001844
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
|
6092
|
MN2009008_030323FTO_24949
|
2009005000NRG22250320220391003
|
9477386820
|
03/03/2023
|
MAHMUDA
|
MAHMUDA
|
2009005WL002117
|
00354
|
PUNB0101920
|
1506
|
03/03/2023
|
Account Closed
|
|
6093
|
MN2009008_170323APB_FTO_26548
|
2009005000NRG22250320220397734
|
9901453054
|
17/03/2023
|
Laiphrakpam Modhubala
|
Laiphrakpam Modhubala
|
2009005WL002153
|
00415
|
SBIN0011794
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6094
|
MN2009008_160323FTO_26079
|
2009005000NRG22260320220435048
|
9901439153
|
16/03/2023
|
Mutum Jenila Devi
|
Mutum Jenila Devi
|
2009005WL002304
|
00078
|
CNRB0005414
|
1757
|
17/03/2023
|
Account Closed
|
|
6095
|
MN2009005_261022FTO_15848
|
2009005000NRG22261020220876225
|
5950620457
|
26/10/2022
|
Takhelmayum Lemba Singh
|
Takhelmayum Lemba Singh
|
2009005WL0004086
|
00354
|
PUNB0101820
|
1757
|
26/10/2022
|
No Such Account
|
|
6096
|
MN2009008_201222APB_FTO_21118
|
2009005000NRG22290320220638826
|
7342352132
|
20/12/2022
|
Akoijam Gangarani Devi
|
Akoijam Gangarani Devi
|
2009005WL003022
|
00103
|
YESB0MSCB02
|
1255
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6097
|
MN2009005_170622APB_FTO_8891
|
2009005000NRG22300320220684330
|
2363930924
|
17/06/2022
|
Kamei Aton Kabuini
|
Kamei Aton Kabuini
|
2009005WL003213
|
00354
|
PUNB0101820
|
1757
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6098
|
MN2009009_100422APB_FTO_2702
|
2009006000NRG22030120220077694
|
0513102546
|
10/04/2022
|
SANASAM SANJU SINGH
|
SANASAM SANJU SINGH
|
2009006WL000727
|
00045
|
BARB0UNIMAN
|
3514
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6099
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851691
|
6073733026
|
12/04/2022
|
A.Mahesh Singh
|
A.Mahesh Singh
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
6100
|
MN2009006_280822APB_FTO_13281
|
2009006000NRG22220120220129284
|
4256852360
|
28/08/2022
|
Sarungbam Premkumar Singh
|
Sarungbam Premkumar Singh
|
2009006WL000959
|
00415
|
SBIN0011626
|
2259
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6101
|
MN2009009_240522FTO_6454
|
2009006000NRG22280420220862557
|
0151030385
|
24/05/2022
|
T. KESHORJIT SINGH
|
T. KESHORJIT SINGH
|
2009006WL003830
|
00282
|
UTBI0RRBMRB
|
2008
|
27/03/2023
|
Account Closed
|
|
6102
|
MN2009009_110422APB_FTO_3058
|
2009006000NRG22300320220715006
|
6468573230
|
11/04/2022
|
SAJIDA
|
SAJIDA
|
2009006WL003316
|
00282
|
UTBI0RRBMRB
|
3012
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6103
|
MN2009009_010422FTO_292
|
2009006000NRG22310320220801100
|
0264649818
|
01/04/2022
|
S. DEBARANI DEVI
|
S. DEBARANI DEVI
|
2009006WL003578
|
00177
|
IOBA0000732
|
1757
|
29/03/2023
|
Account Closed
|
|
6104
|
MN2009008_210622APB_FTO_9212
|
2009005000NRG22240320220334722
|
2461187332
|
21/06/2022
|
Laishram Sunibala Devi
|
Laishram Sunibala Devi
|
2009005WL001911
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
|
6105
|
MN2009008_240323APB_FTO_30326
|
2009005000NRG22240320220350539
|
0110998575
|
24/03/2023
|
Nongmaithem Kananbala
|
Nongmaithem Kananbala
|
2009005WL001979
|
00349
|
PSIB0021092
|
2259
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6106
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130810
|
1493876080
|
24/05/2022
|
Loupanthabam Taibanganbi
|
Loupanthabam Taibanganbi
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
|
6107
|
MN2009008_241022FTO_15541
|
2009005000NRG22280320220505547
|
5921919624
|
24/10/2022
|
Senjam Amumacha singh
|
Senjam Amumacha singh
|
2009005WL002592
|
00415
|
SBIN0011794
|
1506
|
25/10/2022
|
Account Closed
|
|
6108
|
MN2009008_240522APB_FTO_6613
|
2009005000NRG22290320220639530
|
1493877572
|
24/05/2022
|
Meisnam Radhamani Devi
|
Meisnam Radhamani Devi
|
2009005WL003024
|
00103
|
YESB0MSCB02
|
1255
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6109
|
MN2009005_040323FTO_25218
|
2009005000NRG22300320220654566
|
9548494064
|
04/03/2023
|
Haorungbam Itocha Meitei
|
Haorungbam Itocha Meitei
|
2009005WL003103
|
00354
|
PUNB0101820
|
2510
|
06/03/2023
|
Account Closed
|
|
6110
|
MN2009008_250323APB_FTO_31317
|
2009005000NRG23140320230030476
|
0151065618
|
25/03/2023
|
Lukram Sofia
|
Lukram Sofia
|
2009005WL000240
|
00282
|
PUNB0RRBMRB
|
1255
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
6111
|
MN2009009_050422FTO_772
|
2009006000NRG22010420220809899
|
0264656753
|
05/04/2022
|
THOKCHOM VIKTORIA DEVI
|
THOKCHOM VIKTORIA DEVI
|
2009006WL003604
|
00177
|
IOBA0000732
|
1004
|
29/03/2023
|
Account Closed
|
|
6112
|
MN2009006_290323FTO_36768
|
2009006000NRG22040420220820098
|
3375347326
|
29/03/2023
|
Hajira
|
Hajira
|
2009006WL003619
|
00282
|
PUNB0RRBMRB
|
753
|
13/07/2023
|
No Such Account
|
|
6113
|
MN2009006_161222APB_FTO_20426
|
2009006000NRG22070120220082563
|
7258931700
|
16/12/2022
|
YUMLEMBAM INAOMACHA
|
YUMLEMBAM INAOMACHA
|
2009006WL000772
|
00354
|
PUNB0277500
|
3012
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6114
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608571
|
8999768539
|
09/04/2022
|
Shambanduram Nanaobi Devi
|
Shambanduram Nanaobi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
6115
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608584
|
8999768675
|
09/04/2022
|
Keisham Ibobi Singh
|
Keisham Ibobi Singh
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
6116
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608616
|
0600198423
|
09/04/2022
|
Haobam Lokeshwori Devi
|
Haobam Lokeshwori Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
6117
|
MN2009005_300323FTO_37537
|
2009005000NRG22300320220678911
|
0354917413
|
30/03/2023
|
Th Bimol
|
Th Bimol
|
2009005WL003197
|
00354
|
PUNB0101820
|
2259
|
31/03/2023
|
No Such Account
|
|
6118
|
MN2009009_050422FTO_772
|
2009006000NRG22010420220810768
|
0264656584
|
05/04/2022
|
S. DEBARANI DEVI
|
S. DEBARANI DEVI
|
2009006WL003604
|
00177
|
IOBA0000732
|
1004
|
29/03/2023
|
Account Closed
|
|
6119
|
MN2009006_050522FTO_5245
|
2009006000NRG22220120220123916
|
1344997336
|
05/05/2022
|
Sorokhaibam Ibochouba Singh
|
Sorokhaibam Ibochouba Singh
|
2009006WL000938
|
00032
|
UTIB0000657
|
2259
|
09/05/2023
|
Account Closed
|
|
6120
|
MN2009006_050323FTO_25297
|
2009006000NRG22260320220429064
|
9548500468
|
05/03/2023
|
Miss Shilla Rahaman
|
Miss Shilla Rahaman
|
2009006WL002284
|
00415
|
SBIN0004461
|
1757
|
06/03/2023
|
Account Closed
|
|
6121
|
MN2009006_141222FTO_20058
|
2009006000NRG22270320220477479
|
7342140144
|
14/12/2022
|
Ningombam Tombimacha Devi
|
Ningombam Tombimacha Devi
|
2009006WL002475
|
00089
|
CBIN0283160
|
2510
|
21/12/2022
|
Account Closed
|
|
6122
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608577
|
8999768533
|
09/04/2022
|
Saikhom Shyama Devi
|
Saikhom Shyama Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
6123
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608586
|
0600198554
|
09/04/2022
|
Keisham Ibobi Singh
|
Keisham Ibobi Singh
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
6124
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608596
|
8999768671
|
09/04/2022
|
Keisham Chandrasakhi Leima
|
Keisham Chandrasakhi Leima
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
6125
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608622
|
0600198565
|
09/04/2022
|
Thingujam Soro Devi
|
Thingujam Soro Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
6126
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608634
|
0600198552
|
09/04/2022
|
Irengbam Romola Leima
|
Irengbam Romola Leima
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
6127
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608668
|
8999768667
|
09/04/2022
|
Khangembam Ranjan Singh
|
Khangembam Ranjan Singh
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
6128
|
MN2009009_090422FTO_2391
|
2009006000NRG22290320220610204
|
0264653618
|
09/04/2022
|
Ningombam Supriya
|
Ningombam Supriya
|
2009006WL002934
|
00282
|
UTBI0RRBMRB
|
1757
|
29/03/2023
|
Account Closed
|
|
6129
|
MN2009009_090422FTO_2391
|
2009006000NRG22290320220610305
|
0264653523
|
09/04/2022
|
Leiphrakpam Tampha Devi
|
Leiphrakpam Tampha Devi
|
2009006WL002934
|
00282
|
PUNB0RRBMRB
|
1757
|
29/03/2023
|
No Such Account
|
|
6130
|
MN2009009_110522APB_FTO_5464
|
2009006000NRG22290420220866834
|
3179389581
|
11/05/2022
|
CHANAM ROMA LEIMA
|
CHANAM ROMA LEIMA
|
2009006WL003848
|
00282
|
UTBI0RRBMRB
|
2510
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6131
|
MN2009009_210323APB_FTO_28313
|
2009006000NRG23200320230069283
|
6468573081
|
21/03/2023
|
CHANAM NILBIR SINGH
|
CHANAM NILBIR SINGH
|
2009006WL000412
|
00282
|
UTBI0RRBMRB
|
251
|
14/10/2023
|
Invalid Bank Identifier
|
|
6132
|
MN2009006_020323FTO_24798
|
2009006000NRG22170320220297424
|
9492125565
|
02/03/2023
|
K.Shamu Singh
|
K.Shamu Singh
|
2009006WL001791
|
00282
|
UTBI0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
|
6133
|
MN2009006_150622FTO_8110
|
2009006000NRG22240320220341800
|
2322572359
|
15/06/2022
|
Sanasam Premeshari Chanu
|
Sanasam Premeshari Chanu
|
2009006WL001941
|
00089
|
CBIN0283160
|
3012
|
16/06/2022
|
Account Closed
|
|
6134
|
MN2009006_220722APB_FTO_12100
|
2009006000NRG22290320220591220
|
7365290597
|
22/07/2022
|
HEKIM
|
HEKIM
|
2009006WL002877
|
00045
|
BARB0KONGBA
|
251
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6135
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608587
|
0600198422
|
09/04/2022
|
Wahengbam Neetu Devi
|
Wahengbam Neetu Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
6136
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608625
|
8999768668
|
09/04/2022
|
Saikhom Mema Leima
|
Saikhom Mema Leima
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
6137
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608646
|
0600198549
|
09/04/2022
|
Ningombam Chandrakala Devi
|
Ningombam Chandrakala Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
6138
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697279
|
N0722015B5D9C
|
11/04/2022
|
Nongmeikapam Sharat Singh
|
Nongmeikapam Sharat Singh
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
|
6139
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697308
|
N0722015B5D93
|
11/04/2022
|
Pebam Naocha Devi
|
Pebam Naocha Devi
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
|
6140
|
MN2009006_220722APB_FTO_12100
|
2009006000NRG22310320220773765
|
7365290596
|
22/07/2022
|
HEKIM
|
HEKIM
|
2009006WL003511
|
00045
|
BARB0KONGBA
|
3514
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6141
|
MN2009006_020323FTO_24798
|
2009006000NRG22170320220297425
|
9492125566
|
02/03/2023
|
K.Shamu Singh
|
K.Shamu Singh
|
2009006WL001791
|
00282
|
UTBI0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
|
6142
|
MN2009006_181122FTO_17957
|
2009006000NRG22240320220346726
|
6548996148
|
18/11/2022
|
Sanasam Premeshari Chanu
|
Sanasam Premeshari Chanu
|
2009006WL001957
|
00089
|
CBIN0283160
|
2510
|
19/11/2022
|
Account Closed
|
|
6143
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608641
|
0600198563
|
09/04/2022
|
Ningombam Memcha
|
Ningombam Memcha
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
6144
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608673
|
8999768531
|
09/04/2022
|
Shambanduram Sanayaima Singh
|
Shambanduram Sanayaima Singh
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
6145
|
MN2009009_090422FTO_2391
|
2009006000NRG22290320220610078
|
0264653499
|
09/04/2022
|
Athokpam Medhapati Devi
|
Athokpam Medhapati Devi
|
2009006WL002934
|
00354
|
PUNB0065120
|
1757
|
29/03/2023
|
Account Closed
|
|
6146
|
MN2009009_090422FTO_2391
|
2009006000NRG22290320220610303
|
0264653519
|
09/04/2022
|
Ningombam Manglembi Devi
|
Ningombam Manglembi Devi
|
2009006WL002934
|
00282
|
PUNB0RRBMRB
|
1757
|
29/03/2023
|
No Such Account
|
|
6147
|
MN2009009_180422APB_FTO_4662
|
2009006000NRG22290320220612132
|
2445234528
|
18/04/2022
|
Aribam Subila Devi
|
Aribam Subila Devi
|
2009006WL002939
|
00354
|
PUNB0065120
|
2008
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6148
|
MN2009006_201222APB_FTO_21293
|
2009006000NRG22290320220635144
|
7405903363
|
20/12/2022
|
Mina Bibi
|
Mina Bibi
|
2009006WL003008
|
00354
|
PUNB0277500
|
3012
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6149
|
MN2009009_230522FTO_6309
|
2009006000NRG22290420220867401
|
4010637078
|
23/05/2022
|
Aheibam Nungshitombi devi
|
Aheibam Nungshitombi devi
|
2009006WL003850
|
00282
|
UTBI0RRBMRB
|
2008
|
18/08/2022
|
Account Closed
|
|
6150
|
MN2009009_230522FTO_6354
|
2009006000NRG22290420220867615
|
5843200325
|
23/05/2022
|
T. KESHORJIT SINGH
|
T. KESHORJIT SINGH
|
2009006WL003851
|
00282
|
UTBI0RRBMRB
|
1506
|
20/10/2022
|
Account Closed
|
|
6151
|
MN2009009_300323APB_FTO_38015
|
2009006000NRG23300320230125157
|
5834602761
|
30/03/2023
|
Heisnam Budhi Singh
|
Heisnam Budhi Singh
|
2009006WL000731
|
00103
|
YESB0MSCB02
|
753
|
23/09/2023
|
Aadhaar Number not mapped to Account Number
|
|
6152
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563710
|
N0722016B3BA2
|
13/07/2022
|
WAKAMBAM MALAYABI LEIMA
|
WAKAMBAM MALAYABI LEIMA
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
6153
|
MN2009008_141022FTO_14029
|
2009005000NRG22300320220743897
|
5604286107
|
14/10/2022
|
M. Leima
|
M. Leima
|
2009005WL003412
|
00354
|
PUNB0101920
|
3263
|
15/10/2022
|
No Such Account
|
|
6154
|
MN2009008_300323FTO_37561
|
2009005000NRG22300320230881440
|
0354818183
|
30/03/2023
|
Khoishnam Khomdon Leima
|
Khoishnam Khomdon Leima
|
2009005WL0004219
|
00282
|
UTBI0RRBMRB
|
1506
|
31/03/2023
|
Account Closed
|
|
6155
|
MN2009009_080422FTO_1847
|
2009006000NRG22060420220828425
|
3094920419
|
08/04/2022
|
W.Roshita Devi
|
W.Roshita Devi
|
2009006WL003645
|
00045
|
BARB0KONGBA
|
1506
|
15/07/2022
|
No Such Account
|
|
6156
|
MN2009006_240323APB_FTO_30171
|
2009006000NRG22210220220211581
|
0325508920
|
24/03/2023
|
YUMLEMBAM INAOMACHA
|
YUMLEMBAM INAOMACHA
|
2009006WL001325
|
00462
|
UCBA0002997
|
3514
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6157
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325548
|
N0722015B5D7A
|
09/04/2022
|
NINGOMBAM LENIN SINGH
|
NINGOMBAM LENIN SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
6158
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325628
|
N0722015B6543
|
08/04/2022
|
NINGOMBAM KADAM DEVI
|
NINGOMBAM KADAM DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
6159
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325748
|
N0722015B5D78
|
09/04/2022
|
NAMEIRAKPAM ABEM DEVI
|
NAMEIRAKPAM ABEM DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
6160
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325819
|
N0722015B6549
|
08/04/2022
|
NAMEIRAKPAM BABUNI DEVI
|
NAMEIRAKPAM BABUNI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
6161
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220326052
|
N0722015B5D80
|
09/04/2022
|
NINGOMBAM GANGA DEVI
|
NINGOMBAM GANGA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
6162
|
MN2009005_180722FTO_11869
|
2009005000NRG22180720220870933
|
3179156664
|
18/07/2022
|
Nongthombam Nancy Devi
|
Nongthombam Nancy Devi
|
2009005WL0003951
|
00282
|
UTBI0RRBMRB
|
2008
|
19/07/2022
|
No Such Account
|
|
6163
|
MN2009005_180722FTO_11869
|
2009005000NRG22180720220870934
|
3179156663
|
18/07/2022
|
Nongthombam Nancy Devi
|
Nongthombam Nancy Devi
|
2009005WL0003951
|
00282
|
UTBI0RRBMRB
|
2510
|
19/07/2022
|
No Such Account
|
|
6164
|
MN2009005_180722FTO_11869
|
2009005000NRG22180720220870938
|
3179156401
|
18/07/2022
|
Sinam Sovachandra Meetei
|
Sinam Sovachandra Meetei
|
2009005WL0003951
|
00282
|
PUNB0RRBMRB
|
1506
|
19/07/2022
|
Account Closed
|
|
6165
|
MN2009005_180722FTO_11869
|
2009005000NRG22180720220870943
|
3179156275
|
18/07/2022
|
M. Apabi Singh
|
M. Apabi Singh
|
2009005WL0003951
|
00282
|
PUNB0RRBMRB
|
2008
|
19/07/2022
|
Account Closed
|
|
6166
|
MN2009005_180722FTO_11883
|
2009005000NRG22180720220871761
|
3179154484
|
18/07/2022
|
Oinam Tomba Meitei
|
Oinam Tomba Meitei
|
2009005WL0003954
|
00354
|
PUNB0101820
|
2008
|
19/07/2022
|
No Such Account
|
|
6167
|
MN2009008_121022FTO_13966
|
2009005000NRG22200120220116552
|
5490607588
|
12/10/2022
|
Yambem Indira DevI
|
Yambem Indira DevI
|
2009005WL000913
|
00349
|
PSIB0021092
|
1506
|
13/10/2022
|
Account Closed
|
|
6168
|
MN2009005_230622APB_FTO_9559
|
2009005000NRG22260320220464196
|
6410787000
|
23/06/2022
|
Ngangom Ibomcha
|
Ngangom Ibomcha
|
2009005WL002417
|
00177
|
IOBA0003764
|
1506
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6169
|
MN2009006_300323FTO_38353
|
2009006000NRG22250320220404197
|
0354816369
|
30/03/2023
|
Md Atao Rahaman
|
Md Atao Rahaman
|
2009006WL002190
|
00354
|
PUNB0277500
|
1506
|
31/03/2023
|
Account Closed
|
|
6170
|
MN2009006_050323FTO_25297
|
2009006000NRG22260320220429065
|
9548500465
|
05/03/2023
|
Miss Shilla Rahaman
|
Miss Shilla Rahaman
|
2009006WL002284
|
00415
|
SBIN0004461
|
1506
|
06/03/2023
|
Account Closed
|
|
6171
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608560
|
8999768669
|
09/04/2022
|
Nameirakpam Ibemcha Devi
|
Nameirakpam Ibemcha Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
6172
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608565
|
8999768679
|
09/04/2022
|
Nameirakpam Ranita Devi
|
Nameirakpam Ranita Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
6173
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608589
|
8999768544
|
09/04/2022
|
Wahengbam Neetu Devi
|
Wahengbam Neetu Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
6174
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608592
|
0600198414
|
09/04/2022
|
Keisham Tombi Devi
|
Keisham Tombi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
6175
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608599
|
0600198419
|
09/04/2022
|
Rajkumari Noyonsana Devi
|
Rajkumari Noyonsana Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
6176
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608607
|
8999768527
|
09/04/2022
|
R.K. Sakhi Devi
|
R.K. Sakhi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
6177
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608623
|
0600198547
|
09/04/2022
|
Saikhom Mema Leima
|
Saikhom Mema Leima
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
6178
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563668
|
N0722016B3BB7
|
13/07/2022
|
IRUNGBAM ANGOUBI LEIMA
|
IRUNGBAM ANGOUBI LEIMA
|
2009005WL002776
|
00354
|
PUNB0101820
|
2761
|
14/07/2022
|
DBFL
|
|
6179
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563676
|
N0722016B3B9F
|
13/07/2022
|
IRUNGBAM CHAOBI LEIMA
|
IRUNGBAM CHAOBI LEIMA
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
6180
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563714
|
N0722016B3BB2
|
13/07/2022
|
IRUNGBAM IBEYAIMA DEVI
|
IRUNGBAM IBEYAIMA DEVI
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
6181
|
MN2009005_161222APB_FTO_20604
|
2009005000NRG23080820220004750
|
7288716176
|
16/12/2022
|
Laishram Manihar Singh
|
Laishram Manihar Singh
|
2009005WL000049
|
00354
|
PUNB0101820
|
251
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
|
6182
|
MN2009009_070422FTO_1668
|
2009006000NRG22060420220830910
|
3154307382
|
07/04/2022
|
H.Hemlet Singh
|
H.Hemlet Singh
|
2009006WL003648
|
00089
|
CBIN0284916
|
1506
|
16/07/2022
|
Account Closed
|
|
6183
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599054
|
2444563779
|
09/04/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL002908
|
00354
|
PUNB0065120
|
2259
|
23/06/2022
|
A/C Blocked or Frozen
|
|
6184
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599147
|
2444563827
|
09/04/2022
|
Elangbam Lata Devi
|
Elangbam Lata Devi
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
6185
|
MN2009009_090422FTO_2064
|
2009006000NRG22290320220599207
|
2444563806
|
09/04/2022
|
Keisham Yaima Leima
|
Keisham Yaima Leima
|
2009006WL002908
|
00282
|
PUNB0RRBMRB
|
2259
|
23/06/2022
|
No Such Account
|
|
6186
|
MN2009008_050722FTO_10703
|
2009005000NRG22150220220199735
|
2814768428
|
05/07/2022
|
Ongnam Kalpana Devi
|
Ongnam Kalpana Devi
|
2009005WL001269
|
00349
|
PSIB0021092
|
1255
|
06/07/2022
|
Account Closed
|
|
6187
|
MN2009008_050722FTO_10703
|
2009005000NRG22150220220199834
|
2814768322
|
05/07/2022
|
Thoudam Sanahal
|
Thoudam Sanahal
|
2009005WL001269
|
00462
|
UCBA0002997
|
1255
|
06/07/2022
|
Account Closed
|
|
6188
|
MN2009008_160323FTO_26366
|
2009005000NRG22160320220285903
|
9899955064
|
16/03/2023
|
Loukrakpam Memcha
|
Loukrakpam Memcha
|
2009005WL001737
|
00349
|
PSIB0021092
|
2008
|
17/03/2023
|
Account Closed
|
|
6189
|
MN2009008_170622FTO_8749
|
2009005000NRG22240320220356975
|
2365627330
|
17/06/2022
|
Konjengbam Rina Devi
|
Konjengbam Rina Devi
|
2009005WL002001
|
00415
|
SBIN0011794
|
1506
|
18/06/2022
|
Account Closed
|
|
6190
|
MN2009008_200323APB_FTO_27501
|
2009005000NRG22250320220397173
|
9998150017
|
20/03/2023
|
Mutum Dewan Singh
|
Mutum Dewan Singh
|
2009005WL002151
|
00415
|
SBIN0011794
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6191
|
MN2009008_180323FTO_27069
|
2009005000NRG22290320220567329
|
0000606646
|
18/03/2023
|
Thingbaijam Sorojini Leima
|
Thingbaijam Sorojini Leima
|
2009005WL002792
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Account Closed
|
|
6192
|
MN2009008_050722FTO_10694
|
2009005000NRG22290320220619013
|
2814767523
|
05/07/2022
|
Chingakham Monika Devi
|
Chingakham Monika Devi
|
2009005WL002954
|
00354
|
PUNB0101820
|
1506
|
06/07/2022
|
No Such Account
|
|
6193
|
MN2009006_080422FTO_1806
|
2009006000NRG18070420220197075
|
0367473070
|
08/04/2022
|
Huirem Romesh Singh
|
Huirem Romesh Singh
|
2009006WL0001197
|
00282
|
PUNB0RRBMRB
|
1224
|
12/04/2022
|
Account Closed
|
|
6194
|
MN2009006_080422FTO_1806
|
2009006000NRG18070420220197079
|
0367473060
|
08/04/2022
|
Ningombam Ibecha Devi
|
Ningombam Ibecha Devi
|
2009006WL0001199
|
00282
|
UTBI0RRBMRB
|
612
|
12/04/2022
|
Account Closed
|
|
6195
|
MN2009006_080422FTO_1806
|
2009006000NRG18080420220197158
|
0367473040
|
08/04/2022
|
Moirangthem Joymati Devi
|
Moirangthem Joymati Devi
|
2009006WL0001208
|
00282
|
PUNB0RRBMRB
|
1224
|
12/04/2022
|
No Such Account
|
|
6196
|
MN2009009_040422FTO_482
|
2009006000NRG22010420220808366
|
5843199443
|
04/04/2022
|
AMAKCHAM SUNITA
|
AMAKCHAM SUNITA
|
2009006WL003602
|
00089
|
CBIN0281680
|
1506
|
20/10/2022
|
Account Closed
|
|
6197
|
MN2009009_050422FTO_901
|
2009006000NRG22010420220815008
|
3375355083
|
05/04/2022
|
T. Memcha Devi
|
T. Memcha Devi
|
2009006WL003609
|
00177
|
IOBA0000732
|
251
|
13/07/2023
|
Account Closed
|
|
6198
|
MN2009006_081222FTO_19309
|
2009006000NRG22220120220125987
|
7036835178
|
08/12/2022
|
Amarjit Waikhom
|
Amarjit Waikhom
|
2009006WL000947
|
00415
|
SBIN0011626
|
1506
|
09/12/2022
|
Account Closed
|
|
6199
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329679
|
N0722015B60DE
|
10/04/2022
|
KANGUJAM THARAKCHAOBI DEVI
|
KANGUJAM THARAKCHAOBI DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
6200
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329695
|
N0722015B60C4
|
10/04/2022
|
LAIRENLAKPAM IBOTON SINGH
|
LAIRENLAKPAM IBOTON SINGH
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
6201
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329823
|
N0722015B60FE
|
10/04/2022
|
Okram Irabot Singh
|
Okram Irabot Singh
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
6202
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329847
|
N0722015B60BF
|
10/04/2022
|
OKRAM KAMALA DEVI
|
OKRAM KAMALA DEVI
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
6203
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220329855
|
N0722015B60F7
|
10/04/2022
|
Waikhom Sapana Chanu
|
Waikhom Sapana Chanu
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
6204
|
MN2009009_100422APB_FTO_2638
|
2009006000NRG22230320220330115
|
N0722015B60F5
|
10/04/2022
|
Kangujam Sunita Devi
|
Kangujam Sunita Devi
|
2009006WL001901
|
00089
|
CBIN0283160
|
1757
|
14/07/2022
|
DBFL
|
|
6205
|
MN2009006_250822FTO_13204
|
2009006000NRG22280320220544319
|
4169151016
|
25/08/2022
|
Thongam Inao Meitei
|
Thongam Inao Meitei
|
2009006WL002698
|
00045
|
BARB0VJIMPH
|
2259
|
25/08/2022
|
No Such Account
|
|
6206
|
MN2009005_161222APB_FTO_20594
|
2009005000NRG22300320220691205
|
7288719081
|
16/12/2022
|
Kshetrimayum Jotin Singh
|
Kshetrimayum Jotin Singh
|
2009005WL003241
|
00354
|
PUNB0101820
|
2510
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6207
|
MN2009008_020323FTO_24777
|
2009005000NRG22300320220702100
|
9459204858
|
02/03/2023
|
Mutum Jenila Devi
|
Mutum Jenila Devi
|
2009005WL003273
|
00078
|
CNRB0005414
|
1506
|
03/03/2023
|
Account Closed
|
|
6208
|
MN2009009_050422FTO_772
|
2009006000NRG22010420220810031
|
0264656682
|
05/04/2022
|
BEDAMANI THOKCHOM
|
BEDAMANI THOKCHOM
|
2009006WL003604
|
00177
|
IOBA0000732
|
1004
|
29/03/2023
|
Account Closed
|
|
6209
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325556
|
N0722015B5D8D
|
09/04/2022
|
NINGOMBAM TOMBISHANA DEVI
|
NINGOMBAM TOMBISHANA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
6210
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325756
|
N0722015B5D62
|
09/04/2022
|
NAMEIRAKPAM NAOCHA SINGH
|
NAMEIRAKPAM NAOCHA SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
6211
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325847
|
N0722015B6546
|
08/04/2022
|
NINGOMBAM SHYAMA DEVI
|
NINGOMBAM SHYAMA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
6212
|
MN2009009_010422FTO_135
|
2009006000NRG22290320220603929
|
9156106714
|
01/04/2022
|
Leiphrakpam Tampha Devi
|
Leiphrakpam Tampha Devi
|
2009006WL002918
|
00282
|
PUNB0RRBMRB
|
1506
|
25/02/2023
|
No Such Account
|
|
6213
|
MN2009009_010422FTO_135
|
2009006000NRG22290320220603932
|
9156106713
|
01/04/2022
|
Ningombam Thoiba Meitei
|
Ningombam Thoiba Meitei
|
2009006WL002918
|
00282
|
PUNB0RRBMRB
|
1506
|
25/02/2023
|
No Such Account
|
|
6214
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697246
|
N0722015B5DAA
|
11/04/2022
|
THINGUJAM CHITARANJAN SINGH
|
THINGUJAM CHITARANJAN SINGH
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
|
6215
|
MN2009008_240323APB_FTO_30337
|
2009005000NRG22160320220294881
|
0111000828
|
24/03/2023
|
Yumkhaibam Maipakpi Devi
|
Yumkhaibam Maipakpi Devi
|
2009005WL001783
|
00462
|
UCBA0002997
|
2510
|
25/03/2023
|
Account Closed
|
|
6216
|
MN2009005_180722FTO_11869
|
2009005000NRG22180720220870927
|
3179156276
|
18/07/2022
|
M. Apabi Singh
|
M. Apabi Singh
|
2009005WL0003951
|
00282
|
PUNB0RRBMRB
|
1757
|
19/07/2022
|
Account Closed
|
|
6217
|
MN2009008_240522APB_FTO_6659
|
2009005000NRG22211120210046309
|
1493876842
|
24/05/2022
|
Yungkham Dasumati Devi
|
Yungkham Dasumati Devi
|
2009005WL000481
|
00349
|
PSIB0021091
|
1506
|
25/05/2022
|
Aadhaar Number not mapped to Account Number
|
|
6218
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130730
|
1493876086
|
24/05/2022
|
Mayanglambam Pearl Singh
|
Mayanglambam Pearl Singh
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
|
6219
|
MN2009008_040323FTO_25183
|
2009005000NRG22240320220349476
|
9507291699
|
04/03/2023
|
Soyam Tombi
|
Soyam Tombi
|
2009005WL001975
|
00462
|
UCBA0002997
|
1255
|
04/03/2023
|
No Such Account
|
|
6220
|
MN2009008_170323FTO_26524
|
2009005000NRG22280120220134819
|
9901440275
|
17/03/2023
|
Chanam Indira Devi
|
Chanam Indira Devi
|
2009005WL000997
|
00485
|
VIJB0008601
|
1506
|
17/03/2023
|
Participant not mapped to the product
|
|
6221
|
MN2009005_300323FTO_37537
|
2009005000NRG22300320220678925
|
0354917418
|
30/03/2023
|
K Gobin
|
K Gobin
|
2009005WL003197
|
00354
|
PUNB0101820
|
2259
|
31/03/2023
|
No Such Account
|
|
6222
|
MN2009006_260922FTO_13696
|
2009006000NRG22170220220204042
|
4992701270
|
26/09/2022
|
Laishram.Bina Devi
|
Laishram.Bina Devi
|
2009006WL001288
|
00691
|
IPOS0000001
|
2259
|
27/09/2022
|
No Such Account
|
|
6223
|
MN2009006_201222APB_FTO_21293
|
2009006000NRG22250320220408100
|
7405903318
|
20/12/2022
|
Jinatun
|
Jinatun
|
2009006WL002201
|
00354
|
PUNB0101920
|
251
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6224
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608419
|
0600198531
|
09/04/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL002930
|
00354
|
PUNB0065120
|
1506
|
20/04/2022
|
A/C Blocked or Frozen
|
|
6225
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608556
|
0600198561
|
09/04/2022
|
Keisham Bimolini Devi
|
Keisham Bimolini Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
6226
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608598
|
0600198550
|
09/04/2022
|
Keisham Chandrasakhi Leima
|
Keisham Chandrasakhi Leima
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
6227
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608614
|
8999768545
|
09/04/2022
|
Haobam Lokeshwori Devi
|
Haobam Lokeshwori Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
6228
|
MN2009008_250323APB_FTO_31317
|
2009005000NRG23140320230030477
|
0151065619
|
25/03/2023
|
Lukram Sofia
|
Lukram Sofia
|
2009005WL000240
|
00282
|
PUNB0RRBMRB
|
1506
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
6229
|
MN2009008_250323APB_FTO_31317
|
2009005000NRG23140320230030478
|
0151065620
|
25/03/2023
|
Lukram Sofia
|
Lukram Sofia
|
2009005WL000240
|
00282
|
PUNB0RRBMRB
|
1506
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
6230
|
MN2009006_081222FTO_19229
|
2009006000NRG22010220220153797
|
7026222585
|
08/12/2022
|
Heikham Dinankumar Singh
|
Heikham Dinankumar Singh
|
2009006WL001059
|
00415
|
SBIN0011626
|
2259
|
09/12/2022
|
Account Closed
|
|
6231
|
MN2009006_030123FTO_22114
|
2009006000NRG22020220220161032
|
7632943880
|
03/01/2023
|
L.LILACHANDRA
|
L.LILACHANDRA
|
2009006WL001084
|
00691
|
IPOS0000001
|
1506
|
04/01/2023
|
No Such Account
|
|
6232
|
MN2009005_170622APB_FTO_8887
|
2009005000NRG22300320220669988
|
2363930758
|
17/06/2022
|
Kamei Aton Kabuini
|
Kamei Aton Kabuini
|
2009005WL003163
|
00354
|
PUNB0101820
|
2008
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6233
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031835
|
N0722015CF745
|
13/07/2022
|
Konthoujam Sanahal Devi
|
Konthoujam Sanahal Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
6234
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851269
|
5812760826
|
12/04/2022
|
Y Memcha Devi
|
Y Memcha Devi
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
|
6235
|
MN2009009_110422FTO_3083
|
2009006000NRG22260320220455716
|
6037717933
|
11/04/2022
|
Sima
|
Sima
|
2009006WL002381
|
00415
|
SBIN0011626
|
3012
|
01/11/2022
|
Account Closed
|
|
6236
|
MN2009009_110422APB_FTO_3306
|
2009006000NRG22260320220457635
|
3429198631
|
11/04/2022
|
NONGMEIKAPAM DINESH SINGH
|
NONGMEIKAPAM DINESH SINGH
|
2009006WL002387
|
00045
|
BARB0UNIMAN
|
3514
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6237
|
MN2009006_010323APB_FTO_24683
|
2009006000NRG22280320220514833
|
9489941869
|
01/03/2023
|
MRS SAJINA
|
MRS SAJINA
|
2009006WL002619
|
00415
|
SBIN0004461
|
2259
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6238
|
MN2009006_300323FTO_38589
|
2009006000NRG22290120220136905
|
0527566795
|
30/03/2023
|
NAHAKAPAM MATON DEVI
|
NAHAKAPAM MATON DEVI
|
2009006WL001001
|
00462
|
UCBA0002997
|
2259
|
03/04/2023
|
Account Closed
|
|
6239
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604580
|
0264661477
|
10/04/2022
|
Athokpam Thambalngou Devi
|
Athokpam Thambalngou Devi
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
6240
|
MN2009009_180422APB_FTO_4570
|
2009006000NRG22300320220720567
|
6466914104
|
18/04/2022
|
RASIDA BEGUM
|
RASIDA BEGUM
|
2009006WL003338
|
00282
|
PUNB0RRBMRB
|
3263
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6241
|
MN2009009_130422FTO_4207
|
2009006000NRG22300320220727139
|
2850194191
|
13/04/2022
|
MARJINA
|
MARJINA
|
2009006WL003360
|
00415
|
SBIN0011626
|
3012
|
07/07/2022
|
Account Closed
|
|
6242
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798075
|
9385885503
|
05/04/2022
|
Phanjaobam Sushila dev
|
Phanjaobam Sushila dev
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
|
6243
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798673
|
9385885463
|
05/04/2022
|
KEISHAM PRABIN SINGH
|
KEISHAM PRABIN SINGH
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
|
6244
|
MN2009009_300323APB_FTO_37433
|
2009006000NRG23250320230086557
|
5690570179
|
30/03/2023
|
L PREMITA DEVI
|
L PREMITA DEVI
|
2009006WL000516
|
00282
|
UTBI0RRBMRB
|
1506
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6245
|
MN2009009_240522FTO_6620
|
2009006000NRG22280320220536991
|
2444559996
|
24/05/2022
|
Chungkham Geeta Devi
|
Chungkham Geeta Devi
|
2009006WL002682
|
00282
|
PUNB0RRBMRB
|
3514
|
23/06/2022
|
No Such Account
|
|
6246
|
MN2009005_280323FTO_34964
|
2009005000NRG22300320220658598
|
0305278577
|
28/03/2023
|
Ngangom Landhoni
|
Ngangom Landhoni
|
2009005WL003117
|
00354
|
PUNB0101820
|
1506
|
30/03/2023
|
No Such Account
|
|
6247
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031514
|
N0722015CF730
|
13/07/2022
|
Ningombam Manju Chanu
|
Ningombam Manju Chanu
|
2009006WL000338
|
00415
|
SBIN0004461
|
2008
|
14/07/2022
|
DBFL
|
|
6248
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031638
|
N0722015CF756
|
13/07/2022
|
KEISHAM ANANKUMAR MEITEI
|
KEISHAM ANANKUMAR MEITEI
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
6249
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031680
|
N0722015CF768
|
13/07/2022
|
Loitongbam Prava Devi
|
Loitongbam Prava Devi
|
2009006WL000338
|
00415
|
SBIN0011794
|
1757
|
14/07/2022
|
DBFL
|
|
6250
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031814
|
N0722015CF75D
|
13/07/2022
|
KEISHAM IBOMCHA SINGH
|
KEISHAM IBOMCHA SINGH
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
6251
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031832
|
N0722015CF738
|
13/07/2022
|
Laishram Bobi Singh
|
Laishram Bobi Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
6252
|
MN2009006_130722FTO_11553
|
2009006000NRG22111120210031855
|
N0722015CF73B
|
13/07/2022
|
Thiyam Inao Devi
|
Thiyam Inao Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
6253
|
MN2009009_120422FTO_3930
|
2009006000NRG22120420220847727
|
5935628427
|
12/04/2022
|
S Michael Singh
|
S Michael Singh
|
2009006WL003693
|
00282
|
PUNB0RRBMRB
|
1255
|
26/10/2022
|
No Such Account
|
|
6254
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851258
|
5812760815
|
12/04/2022
|
N Rebika Devi
|
N Rebika Devi
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
|
6255
|
MN2009009_120422FTO_3945
|
2009006000NRG22120420220851358
|
5812760818
|
12/04/2022
|
S Nanao Leima
|
S Nanao Leima
|
2009006WL003702
|
00282
|
PUNB0RRBMRB
|
1506
|
22/09/2023
|
No Such Account
|
|
6256
|
MN2009006_150922FTO_13533
|
2009006000NRG22210220220211248
|
4756952807
|
15/09/2022
|
TAKHELLAMBAM HENTHOIBA MEITEI
|
TAKHELLAMBAM HENTHOIBA MEITEI
|
2009006WL001322
|
00354
|
PUNB0065120
|
3012
|
15/09/2022
|
A/C Blocked or Frozen
|
|
6257
|
MN2009006_101222FTO_19544
|
2009006000NRG22240320220340072
|
7066034617
|
10/12/2022
|
Leimapokpam Sarju Chanu
|
Leimapokpam Sarju Chanu
|
2009006WL001935
|
00089
|
CBIN0283160
|
3012
|
10/12/2022
|
Account Closed
|
|
6258
|
MN2009006_120922APB_FTO_13486
|
2009006000NRG22280320220488768
|
4662898773
|
12/09/2022
|
CHINGAKHAM RAJEN
|
CHINGAKHAM RAJEN
|
2009006WL002526
|
00462
|
UCBA0002997
|
3514
|
12/09/2022
|
Aadhaar Number not mapped to Account Number
|
|
6259
|
MN2009006_171022FTO_14128
|
2009006000NRG22290120220142526
|
5803647915
|
17/10/2022
|
Khundongbam Bindey Devi
|
Khundongbam Bindey Devi
|
2009006WL001017
|
00282
|
UTBI0RRBMRB
|
1757
|
19/10/2022
|
No Such Account
|
|
6260
|
MN2009009_090422FTO_2230
|
2009006000NRG22260320220454934
|
0513061963
|
09/04/2022
|
ABDUL BASHIR
|
ABDUL BASHIR
|
2009006WL002373
|
00282
|
UTBI0RRBMRB
|
3012
|
03/04/2023
|
Account Closed
|
|
6261
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606961
|
5843198748
|
09/04/2022
|
Ningombam Gyaneshori Devi
|
Ningombam Gyaneshori Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
6262
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606967
|
5843198711
|
09/04/2022
|
Keisham Bino Devi
|
Keisham Bino Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
6263
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606973
|
5843198706
|
09/04/2022
|
Nameirakpam Bina Devi
|
Nameirakpam Bina Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
6264
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607016
|
5843198735
|
09/04/2022
|
Nongmeikakpam Ibechaobi Leima
|
Nongmeikakpam Ibechaobi Leima
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
6265
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608579
|
8999766308
|
09/04/2022
|
Ningombam Raghumani Singh
|
Ningombam Raghumani Singh
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
6266
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608606
|
8999766370
|
09/04/2022
|
R.K. Sakhi Devi
|
R.K. Sakhi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
6267
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608645
|
8999766304
|
09/04/2022
|
Ningombam Chandrakala Devi
|
Ningombam Chandrakala Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
6268
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608666
|
8999766386
|
09/04/2022
|
Sanjenbam Saroja Devi
|
Sanjenbam Saroja Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
6269
|
MN2009006_190822FTO_13092
|
2009006000NRG22300320220770179
|
4059322622
|
19/08/2022
|
SANGOMSUMBAM RAJAK
|
SANGOMSUMBAM RAJAK
|
2009006WL003499
|
00703
|
AIRP0000001
|
3012
|
20/08/2022
|
A/C Blocked or Frozen
|
|
6270
|
MN2009006_190822FTO_13092
|
2009006000NRG22300320220770182
|
4059322750
|
19/08/2022
|
NASIMA
|
NASIMA
|
2009006WL003499
|
00703
|
AIRP0000001
|
3012
|
20/08/2022
|
A/C Blocked or Frozen
|
|
6271
|
MN2009009_180422APB_FTO_4647
|
2009006000NRG22301220210075787
|
0415330650
|
18/04/2022
|
THOUDAM RAJA SINGH
|
THOUDAM RAJA SINGH
|
2009006WL000712
|
00282
|
UTBI0RRBMRB
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6272
|
MN2009009_100422APB_FTO_2746
|
2009006000NRG22240320220378219
|
0372712187
|
10/04/2022
|
Phamdom Ibechaobi Devi
|
Phamdom Ibechaobi Devi
|
2009006WL002069
|
00282
|
PUNB0RRBMRB
|
251
|
12/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6273
|
MN2009006_120922APB_FTO_13486
|
2009006000NRG22280320220488890
|
4662898796
|
12/09/2022
|
THANGJA MOPHAM
|
THANGJA MOPHAM
|
2009006WL002526
|
00462
|
UCBA0002995
|
3514
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6274
|
MN2009009_160522APB_FTO_5763
|
2009006000NRG22280320220535475
|
7230305977
|
16/05/2022
|
Khoirom Tikendro Singh
|
Khoirom Tikendro Singh
|
2009006WL002679
|
00282
|
UTBI0RRBMRB
|
3514
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6275
|
MN2009006_171022FTO_14128
|
2009006000NRG22290120220142527
|
5803647916
|
17/10/2022
|
Khundongbam Bindey Devi
|
Khundongbam Bindey Devi
|
2009006WL001017
|
00282
|
UTBI0RRBMRB
|
1506
|
19/10/2022
|
No Such Account
|
|
6276
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606972
|
5843198754
|
09/04/2022
|
Sanjrambam Bimola Devi
|
Sanjrambam Bimola Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
6277
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606988
|
5843198756
|
09/04/2022
|
Wahengbam Neetu Devi
|
Wahengbam Neetu Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
6278
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607011
|
5843198753
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
6279
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607015
|
5843198720
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
6280
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220613746
|
8999768140
|
11/04/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL002941
|
00354
|
PUNB0065120
|
2008
|
22/02/2023
|
A/C Blocked or Frozen
|
|
6281
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614036
|
8999768372
|
11/04/2022
|
Ningombam Gyaneshori Devi
|
Ningombam Gyaneshori Devi
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
|
6282
|
MN2009006_200622APB_FTO_9030
|
2009006000NRG22160320220284659
|
2401946048
|
20/06/2022
|
ASEM SUNITA DEVI
|
ASEM SUNITA DEVI
|
2009006WL001731
|
00354
|
PUNB0277500
|
2510
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6283
|
MN2009006_060323FTO_25310
|
2009006000NRG22241220210071942
|
9604094281
|
06/03/2023
|
Kansham Moshil
|
Kansham Moshil
|
2009006WL000670
|
00089
|
CBIN0283160
|
1506
|
08/03/2023
|
Account Closed
|
|
6284
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614031
|
8999768368
|
11/04/2022
|
Thokpam punimasi Devi
|
Thokpam punimasi Devi
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
|
6285
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614047
|
8999768363
|
11/04/2022
|
Wahengbam Premlata Devi
|
Wahengbam Premlata Devi
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
|
6286
|
MN2009009_120422FTO_3775
|
2009006000NRG22300320220721255
|
0749877751
|
12/04/2022
|
SOFIYA
|
SOFIYA
|
2009006WL003341
|
00282
|
PUNB0RRBMRB
|
2761
|
29/04/2022
|
No Such Account
|
|
6287
|
MN2009009_120422FTO_3777
|
2009006000NRG22300320220721370
|
6468566838
|
12/04/2022
|
MD SAMIR KHAN
|
MD SAMIR KHAN
|
2009006WL003341
|
00282
|
PUNB0RRBMRB
|
2761
|
14/10/2023
|
Account Closed
|
|
6288
|
MN2009006_290323FTO_36566
|
2009006023NRG22270320220473691
|
0527565874
|
29/03/2023
|
Waikhom Bijen Meitei
|
Waikhom Bijen Meitei
|
2009006023WL002456
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
|
6289
|
MN2009009_120422FTO_3775
|
2009006000NRG22300320220721258
|
0749877753
|
12/04/2022
|
SAMIRA YUMKHAIBAM
|
SAMIRA YUMKHAIBAM
|
2009006WL003341
|
00282
|
PUNB0RRBMRB
|
2761
|
29/04/2022
|
No Such Account
|
|
6290
|
MN2009009_120422FTO_3777
|
2009006000NRG22300320220721559
|
6468566888
|
12/04/2022
|
MD NURUL HASSAN
|
MD NURUL HASSAN
|
2009006WL003341
|
00032
|
UTIB0001866
|
2761
|
14/10/2023
|
Account Closed
|
|
6291
|
MN2009009_130422FTO_4163
|
2009006000NRG22300320220750064
|
5690818587
|
13/04/2022
|
Md Abdul Munir
|
Md Abdul Munir
|
2009006WL003436
|
00282
|
UTBI0RRBMRB
|
3012
|
16/09/2023
|
Account Closed
|
|
6292
|
MN2009008_131222FTO_19925
|
2009005000NRG22240320220352049
|
7178270533
|
13/12/2022
|
Konjengbam Rina Devi
|
Konjengbam Rina Devi
|
2009005WL001985
|
00415
|
SBIN0011794
|
2761
|
13/12/2022
|
Account Closed
|
|
6293
|
MN2009008_030323APB_FTO_24926
|
2009005000NRG22300320220699353
|
9477394826
|
03/03/2023
|
WASIM BANU
|
WASIM BANU
|
2009005WL003266
|
00354
|
PUNB0101820
|
1506
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6294
|
MN2009009_020522FTO_5196
|
2009006000NRG21230420220938217
|
1426639859
|
02/05/2022
|
Yumnam subachandra singh
|
Yumnam subachandra singh
|
2009006WL0005101
|
00282
|
UTBI0IMP312
|
1190
|
21/05/2022
|
No Such Account
|
|
6295
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325271
|
N0722015B6189
|
09/04/2022
|
THINGUJAM ASHA DEVI
|
THINGUJAM ASHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
6296
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325575
|
N0722015B617B
|
09/04/2022
|
NINGOMBAM PAKPI DEVI
|
NINGOMBAM PAKPI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
6297
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325714
|
N0722015B6179
|
09/04/2022
|
NINGOMBAM BINO DEVI
|
NINGOMBAM BINO DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
6298
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220613701
|
8999768130
|
11/04/2022
|
Athokpam Medhapati Devi
|
Athokpam Medhapati Devi
|
2009006WL002941
|
00354
|
PUNB0065120
|
2008
|
22/02/2023
|
Account Closed
|
|
6299
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614083
|
8999768338
|
11/04/2022
|
Ningthoujam Kamala Devi
|
Ningthoujam Kamala Devi
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
|
6300
|
MN2009005_260323FTO_32198
|
2009005000NRG22160220220201828
|
0152116377
|
26/03/2023
|
P. Latabi
|
P. Latabi
|
2009005WL001280
|
00282
|
UTBI0RRBMRB
|
1255
|
27/03/2023
|
No Such Account
|
|
6301
|
MN2009008_160622FTO_8436
|
2009005000NRG22250320220390607
|
2531820085
|
16/06/2022
|
APIK
|
APIK
|
2009005WL002116
|
00354
|
PUNB0101920
|
1506
|
28/06/2022
|
Account Closed
|
|
6302
|
MN2009008_160622FTO_8436
|
2009005000NRG22250320220390679
|
2531819999
|
16/06/2022
|
GULABLEI
|
GULABLEI
|
2009005WL002116
|
00354
|
PUNB0101920
|
1506
|
28/06/2022
|
Account Closed
|
|
6303
|
MN2009008_160622FTO_8436
|
2009005000NRG22250320220390759
|
2531820040
|
16/06/2022
|
WAHIDA
|
WAHIDA
|
2009005WL002116
|
00354
|
PUNB0101920
|
1506
|
28/06/2022
|
No Such Account
|
|
6304
|
MN2009005_250722FTO_12174
|
2009005000NRG22260320220413886
|
3326604451
|
25/07/2022
|
CH. INGOCHA SINGH
|
CH. INGOCHA SINGH
|
2009005WL002231
|
00177
|
IOBA0003764
|
2259
|
26/07/2022
|
No Such Account
|
|
6305
|
MN2009005_010822FTO_12470
|
2009005000NRG22300320220686502
|
3582278210
|
01/08/2022
|
Haobam Sanayai
|
Haobam Sanayai
|
2009005WL003221
|
00662
|
BDBL0001627
|
2008
|
04/08/2022
|
Account Closed
|
|
6306
|
MN2009006_280323FTO_34327
|
2009006000NRG22290120220144280
|
0264727967
|
28/03/2023
|
Leikhrakpam Itobi
|
Leikhrakpam Itobi
|
2009006WL001021
|
00415
|
SBIN0005320
|
2259
|
29/03/2023
|
No Such Account
|
|
6307
|
MN2009009_090422FTO_2365
|
2009006000NRG22290320220601721
|
0264662343
|
09/04/2022
|
Lisham Sutala Devi
|
Lisham Sutala Devi
|
2009006WL002914
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
6308
|
MN2009008_030323APB_FTO_24944
|
2009005000NRG22101120210028639
|
9477395015
|
03/03/2023
|
Samir
|
Samir
|
2009005WL000316
|
00469
|
UTBI0ATLG62
|
1506
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6309
|
MN2009008_020323APB_FTO_24781
|
2009005000NRG22141120210038827
|
9458053981
|
02/03/2023
|
SOROKHAIBAM SAGAR SINGH
|
SOROKHAIBAM SAGAR SINGH
|
2009005WL000421
|
00415
|
SBIN0011626
|
2008
|
03/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
6310
|
MN2009005_201222FTO_21189
|
2009005000NRG22201220210066543
|
7342211383
|
20/12/2022
|
Soram Amuba Singh
|
Soram Amuba Singh
|
2009005WL000634
|
00282
|
UTBI0RRBMRB
|
2008
|
21/12/2022
|
Account Closed
|
|
6311
|
MN2009008_271222FTO_21707
|
2009005000NRG22240320220356692
|
7460337642
|
27/12/2022
|
Yaikhom Naobi Singh
|
Yaikhom Naobi Singh
|
2009005WL002000
|
00152
|
HDFC0004475
|
3012
|
28/12/2022
|
Account Closed
|
|
6312
|
MN2009008_270622APB_FTO_9867
|
2009005000NRG22300320220710718
|
2532273482
|
27/06/2022
|
THAMBALSANA
|
THAMBALSANA
|
2009005WL003298
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6313
|
MN2009006_230323FTO_29717
|
2009006000NRG22060420220838043
|
0079605842
|
23/03/2023
|
Yangabam Abem Leima
|
Yangabam Abem Leima
|
2009006WL003659
|
00177
|
IOBA0003764
|
2008
|
24/03/2023
|
Account Closed
|
|
6314
|
MN2009009_060422FTO_1256
|
2009006000NRG22140320220261451
|
0246315376
|
06/04/2022
|
Irom Sunson Singh
|
Irom Sunson Singh
|
2009006WL001614
|
00415
|
SBIN0005320
|
3012
|
08/04/2022
|
No Such Account
|
|
6315
|
MN2009005_060323FTO_25374
|
2009005000NRG22131120210037116
|
9606553540
|
06/03/2023
|
WAIKHOM PREM CHANU
|
WAIKHOM PREM CHANU
|
2009005WL000389
|
00354
|
PUNB0101820
|
1506
|
08/03/2023
|
No Such Account
|
|
6316
|
MN2009008_130622FTO_7719
|
2009005000NRG22211020210005241
|
2268923497
|
13/06/2022
|
Loukrakpam Memcha
|
Loukrakpam Memcha
|
2009005WL000072
|
00349
|
PSIB0021092
|
1506
|
14/06/2022
|
Account Closed
|
|
6317
|
MN2009008_210622APB_FTO_9169
|
2009005000NRG22220120220124693
|
2445236675
|
21/06/2022
|
Nongthombam Pishakmacha Devi
|
Nongthombam Pishakmacha Devi
|
2009005WL000942
|
00349
|
PSIB0021091
|
2510
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6318
|
MN2009008_280323FTO_35103
|
2009005000NRG22280320220522539
|
0264669191
|
28/03/2023
|
Lairenlakpam Bimola
|
Lairenlakpam Bimola
|
2009005WL002644
|
00354
|
PUNB0101820
|
1506
|
29/03/2023
|
Account Closed
|
|
6319
|
MN2009008_240323FTO_30398
|
2009005000NRG22290320220624897
|
0110351006
|
24/03/2023
|
Haobijam Columbika
|
Haobijam Columbika
|
2009005WL002967
|
00354
|
PUNB0079120
|
1506
|
25/03/2023
|
No Such Account
|
|
6320
|
MN2009008_201222APB_FTO_21047
|
2009005000NRG22290320220638025
|
7342363665
|
20/12/2022
|
Naoroibam Madhabi Devi
|
Naoroibam Madhabi Devi
|
2009005WL003019
|
00103
|
YESB0MSCB02
|
3514
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6321
|
MN2009005_060323APB_FTO_25355
|
2009005000NRG22290320220646747
|
9606575935
|
06/03/2023
|
Ningthoujam Surjit Singh
|
Ningthoujam Surjit Singh
|
2009005WL003062
|
00354
|
PUNB0101820
|
1757
|
08/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
6322
|
MN2009005_100123APB_FTO_22463
|
2009005000NRG22300320220677273
|
7831009909
|
10/01/2023
|
m robartsonI
|
m robartsonI
|
2009005WL003189
|
00349
|
PSIB0021092
|
2259
|
11/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6323
|
MN2009006_250522FTO_6716
|
2009006000NRG22250320220406378
|
2839378853
|
25/05/2022
|
Md Atao Rahaman
|
Md Atao Rahaman
|
2009006WL002195
|
00354
|
PUNB0277500
|
2761
|
06/07/2022
|
Account Closed
|
|
6324
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493788
|
0600197461
|
10/04/2022
|
Pukhrambam Ibecha Devi
|
Pukhrambam Ibecha Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1255
|
20/04/2022
|
No Such Account
|
|
6325
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493793
|
0600197506
|
10/04/2022
|
Nameirakpam Ibemcha Devi
|
Nameirakpam Ibemcha Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
6326
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493805
|
0600197540
|
10/04/2022
|
Naorem Iboyaima Singh
|
Naorem Iboyaima Singh
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
6327
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493817
|
0600197542
|
10/04/2022
|
R.K. Sakhi Devi
|
R.K. Sakhi Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
6328
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493833
|
0600197687
|
10/04/2022
|
Sapam Ranjana Devi
|
Sapam Ranjana Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
6329
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493846
|
0600197691
|
10/04/2022
|
Nameirakpam Robi Singh
|
Nameirakpam Robi Singh
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
6330
|
MN2009009_180422APB_FTO_4559
|
2009006000NRG22280320220498029
|
1897659398
|
18/04/2022
|
NONGMEIKAPAM VICTOR
|
NONGMEIKAPAM VICTOR
|
2009006WL002566
|
00282
|
UTBI0RRBMRB
|
2259
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6331
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493832
|
0600197507
|
10/04/2022
|
Ningombam Chandrakala Devi
|
Ningombam Chandrakala Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
6332
|
MN2009009_090422FTO_2433
|
2009006000NRG22280320220552506
|
6037718289
|
09/04/2022
|
RAHANA IPHAM
|
RAHANA IPHAM
|
2009006WL002729
|
00282
|
UTBI0RRBMRB
|
3012
|
01/11/2022
|
Account Closed
|
|
6333
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616845
|
8985842538
|
10/04/2022
|
Shambanduram Nanaobi Devi
|
Shambanduram Nanaobi Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
6334
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616847
|
8985842522
|
10/04/2022
|
Shambanduram Bema Leima
|
Shambanduram Bema Leima
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
6335
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616850
|
8985842532
|
10/04/2022
|
Shambunduram Loidang Leima
|
Shambunduram Loidang Leima
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
6336
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616876
|
8985842513
|
10/04/2022
|
Irengbam Tollapishak Meitei
|
Irengbam Tollapishak Meitei
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
6337
|
MN2009009_120422APB_FTO_3828
|
2009006000NRG22300320220719792
|
6466914049
|
12/04/2022
|
MD ANAMUDDIN
|
MD ANAMUDDIN
|
2009006WL003334
|
00282
|
UTBI0RRBMRB
|
3263
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6338
|
MN2009009_120422APB_FTO_3828
|
2009006000NRG22300320220719802
|
6466914062
|
12/04/2022
|
Heibokmayum Eyaz Ali
|
Heibokmayum Eyaz Ali
|
2009006WL003334
|
00282
|
UTBI0RRBMRB
|
3263
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6339
|
MN2009006_180522APB_FTO_5974
|
2009006000NRG22300320220771598
|
1426673466
|
18/05/2022
|
MAYANGLANGBAM YAISKUL SINGH
|
MAYANGLANGBAM YAISKUL SINGH
|
2009006WL003504
|
00354
|
PUNB0277500
|
3012
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6340
|
MN2009005_201222FTO_21189
|
2009005000NRG22201220210066793
|
7342211330
|
20/12/2022
|
Ngasepam Romio Singh
|
Ngasepam Romio Singh
|
2009005WL000634
|
00282
|
PUNB0RRBMRB
|
2008
|
21/12/2022
|
No Such Account
|
|
6341
|
MN2009008_090123APB_FTO_22404
|
2009005000NRG22290320220574298
|
7794027218
|
09/01/2023
|
Chingangbam Sandyarani Devi
|
Chingangbam Sandyarani Devi
|
2009005WL002809
|
00349
|
PSIB0021092
|
3012
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6342
|
MN2009005_120822FTO_12914
|
2009005000NRG22300320220752103
|
3914567305
|
12/08/2022
|
Yumnam Thoi Leima
|
Yumnam Thoi Leima
|
2009005WL003443
|
00354
|
PUNB0101820
|
1506
|
13/08/2022
|
No Such Account
|
|
6343
|
MN2009006_310323FTO_38896
|
2009006000NRG22261120210051795
|
0380977489
|
31/03/2023
|
Kh Batasa Shahni
|
Kh Batasa Shahni
|
2009006WL000537
|
00703
|
AIRP0000001
|
2259
|
31/03/2023
|
A/C Blocked or Frozen
|
|
6344
|
MN2009005_130722FTO_11512
|
2009005000NRG22300320220656952
|
3066107048
|
13/07/2022
|
Salam Budha Singh
|
Salam Budha Singh
|
2009005WL003112
|
00354
|
PUNB0101820
|
1506
|
14/07/2022
|
Account Closed
|
|
6345
|
MN2009005_130722FTO_11524
|
2009005000NRG22300320220653259
|
3066106826
|
13/07/2022
|
Mayanglambam Liklai Leima
|
Mayanglambam Liklai Leima
|
2009005WL003096
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
Account Closed
|
|
6346
|
MN2009008_200323APB_FTO_27604
|
2009005000NRG22101120210031497
|
0000622730
|
20/03/2023
|
MD FAROOQ
|
MD FAROOQ
|
2009005WL000337
|
00469
|
UTBI0MPKG63
|
1506
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6347
|
MN2009005_060323FTO_25374
|
2009005000NRG22131120210037108
|
9606553523
|
06/03/2023
|
Sandham Balahari
|
Sandham Balahari
|
2009005WL000389
|
00469
|
UTBI0ATLG62
|
1506
|
08/03/2023
|
Account Closed
|
|
6348
|
MN2009008_170622APB_FTO_8758
|
2009005000NRG22160320220288887
|
2363932356
|
17/06/2022
|
Doinu Vaiphei
|
Doinu Vaiphei
|
2009005WL001759
|
00103
|
YESB0MSCB01
|
3514
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6349
|
MN2009008_240323APB_FTO_30410
|
2009005000NRG22240320220353751
|
0111000970
|
24/03/2023
|
Yumkhaibam Maipakpi Devi
|
Yumkhaibam Maipakpi Devi
|
2009005WL001990
|
00462
|
UCBA0002997
|
3012
|
25/03/2023
|
Account Closed
|
|
6350
|
MN2009005_270622FTO_9888
|
2009005000NRG22260320220454023
|
2531817000
|
27/06/2022
|
Taorem Mala Devi
|
Taorem Mala Devi
|
2009005WL002367
|
00354
|
PUNB0101820
|
2259
|
28/06/2022
|
Account Closed
|
|
6351
|
MN2009005_100123FTO_22477
|
2009005000NRG22290320220586781
|
7830780064
|
10/01/2023
|
Abujam Tamphamani Devi
|
Abujam Tamphamani Devi
|
2009005WL002854
|
00282
|
UTBI0RRBMRB
|
1506
|
11/01/2023
|
Account Closed
|
|
6352
|
MN2009008_180522APB_FTO_5988
|
2009005000NRG22070120220083896
|
1426673346
|
18/05/2022
|
THOUNAOJAM SURJAKUMAR SIN
|
THOUNAOJAM SURJAKUMAR SIN
|
2009005WL000778
|
00349
|
PSIB0021092
|
2510
|
21/05/2022
|
KYC Document Pending
|
|
6353
|
MN2009008_160522FTO_5738
|
2009005000NRG22101120210025240
|
1426628079
|
16/05/2022
|
Sakila
|
Sakila
|
2009005WL000298
|
00469
|
UTBI0ATLG62
|
1506
|
21/05/2022
|
Account Closed
|
|
6354
|
MN2009008_240323FTO_30522
|
2009005000NRG22240320220356076
|
0110349754
|
24/03/2023
|
Konsam Loyangamba Singh
|
Konsam Loyangamba Singh
|
2009005WL001998
|
00032
|
UTIB0001866
|
3012
|
25/03/2023
|
Account Closed
|
|
6355
|
MN2009008_160323APB_FTO_26231
|
2009005000NRG22240320220361745
|
9901455073
|
16/03/2023
|
Naoroibam Arunkumar Singh
|
Naoroibam Arunkumar Singh
|
2009005WL002019
|
00103
|
YESB0MSCB02
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6356
|
MN2009008_240522APB_FTO_6637
|
2009005000NRG22280320220491583
|
1493877022
|
24/05/2022
|
Mangsatabam Thoibi Devi
|
Mangsatabam Thoibi Devi
|
2009005WL002542
|
00103
|
YESB0MSCB01
|
1506
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6357
|
MN2009005_100123FTO_22477
|
2009005000NRG22290320220587016
|
7830780065
|
10/01/2023
|
Abujam Tamphamani Devi
|
Abujam Tamphamani Devi
|
2009005WL002855
|
00282
|
UTBI0RRBMRB
|
1506
|
11/01/2023
|
Account Closed
|
|
6358
|
MN2009008_201222APB_FTO_21129
|
2009005000NRG22290320220640066
|
7342353864
|
20/12/2022
|
Akoijam Gangarani Devi
|
Akoijam Gangarani Devi
|
2009005WL003027
|
00103
|
YESB0MSCB02
|
1757
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6359
|
MN2009005_040323FTO_25232
|
2009005000NRG22300320220659240
|
9548492423
|
04/03/2023
|
Okram Premlata Devi
|
Okram Premlata Devi
|
2009005WL003119
|
00354
|
PUNB0101820
|
1506
|
06/03/2023
|
Account Closed
|
|
6360
|
MN2009005_040323FTO_25232
|
2009005000NRG22300320220659392
|
9548492458
|
04/03/2023
|
Haorungbam Itocha Meitei
|
Haorungbam Itocha Meitei
|
2009005WL003119
|
00354
|
PUNB0101820
|
1506
|
06/03/2023
|
Account Closed
|
|
6361
|
MN2009005_060323APB_FTO_25381
|
2009005000NRG22300320220693688
|
9606576072
|
06/03/2023
|
Khomdram Heramani
|
Khomdram Heramani
|
2009005WL003249
|
00354
|
PUNB0101820
|
1506
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6362
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031630
|
N0722015CCBD1
|
13/07/2022
|
Loitongbam Noren Singh
|
Loitongbam Noren Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
|
6363
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031632
|
N0722015CCBD5
|
13/07/2022
|
LOITONGBAM BAGANTA SINGH
|
LOITONGBAM BAGANTA SINGH
|
2009006WL000338
|
00282
|
PUNB0RRBMRB
|
1757
|
14/07/2022
|
DBFL
|
|
6364
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031671
|
N0722015CCBB7
|
13/07/2022
|
Laishram Norton Singh
|
Laishram Norton Singh
|
2009006WL000338
|
00415
|
SBIN0011794
|
1757
|
14/07/2022
|
DBFL
|
|
6365
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031779
|
N0722015CCBAC
|
13/07/2022
|
Loitongbam Inaoton singh
|
Loitongbam Inaoton singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
|
6366
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031784
|
N0722015CCBB4
|
13/07/2022
|
Yumnam Ibothoi Singh
|
Yumnam Ibothoi Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
6367
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031808
|
N0722015CCBD3
|
13/07/2022
|
Thiyam Romen Singh
|
Thiyam Romen Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
|
6368
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609449
|
0264651319
|
09/04/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
6369
|
MN2009009_240522FTO_6592
|
2009006000NRG22240320220380362
|
9492116230
|
24/05/2022
|
Asem Babita Devi
|
Asem Babita Devi
|
2009006WL002075
|
00152
|
HDFC0005051
|
3012
|
04/03/2023
|
No Such Account
|
|
6370
|
MN2009008_141222FTO_20131
|
2009005000NRG22080120220088744
|
7228309881
|
14/12/2022
|
Konsam Dayal Singh
|
Konsam Dayal Singh
|
2009005WL000813
|
00462
|
UCBA0002997
|
2008
|
15/12/2022
|
Account Closed
|
|
6371
|
MN2009008_070722FTO_11107
|
2009005000NRG22290320220568477
|
2898464496
|
07/07/2022
|
Thingbaijam Sorojini Leima
|
Thingbaijam Sorojini Leima
|
2009005WL002796
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
|
6372
|
MN2009009_020622APB_FTO_7136
|
2009006000NRG22150320220270408
|
4525948047
|
02/06/2022
|
Athokpam Shantibala Devi
|
Athokpam Shantibala Devi
|
2009006WL001668
|
00282
|
UTBI0RRBMRB
|
2510
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6373
|
MN2009009_010422FTO_222
|
2009006000NRG22300320220719664
|
0749878130
|
01/04/2022
|
AZIZ KHAN
|
AZIZ KHAN
|
2009006WL003333
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
|
6374
|
MN2009009_050422FTO_970
|
2009006000NRG22310320220781468
|
0305270621
|
05/04/2022
|
THOKCHOM SANATOMBI DEVI
|
THOKCHOM SANATOMBI DEVI
|
2009006WL003538
|
00282
|
UTBI0RRBMRB
|
2761
|
30/03/2023
|
Account Closed
|
|
6375
|
MN2009006_200622FTO_9028
|
2009006000NRG22160320220284813
|
2401905347
|
20/06/2022
|
Hidam Santa Singh
|
Hidam Santa Singh
|
2009006WL001732
|
00354
|
PUNB0277500
|
2510
|
21/06/2022
|
Account Closed
|
|
6376
|
MN2009006_010323APB_FTO_24720
|
2009006000NRG22240320220383519
|
9417863407
|
01/03/2023
|
Md.Azad Khan
|
Md.Azad Khan
|
2009006WL002087
|
00462
|
UCBA0002997
|
2259
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6377
|
MN2009006_100922APB_FTO_13471
|
2009006000NRG22240320220384583
|
4624210999
|
10/09/2022
|
Phanjoubam Naotomba Singh
|
Phanjoubam Naotomba Singh
|
2009006WL002089
|
00415
|
SBIN0011626
|
2259
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6378
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506053
|
N0722015CCAD9
|
11/04/2022
|
ATHOKPAM NIMAI
|
ATHOKPAM NIMAI
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
|
6379
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506173
|
N0722015CCAD4
|
11/04/2022
|
Pebam Kumar Singh
|
Pebam Kumar Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
|
6380
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506189
|
N0722015CCACF
|
11/04/2022
|
Thokchom Robert Singh
|
Thokchom Robert Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
|
6381
|
MN2009009_130522APB_FTO_5647
|
2009006000NRG22280420220860875
|
9073189488
|
13/05/2022
|
CHANAM ROMA LEIMA
|
CHANAM ROMA LEIMA
|
2009006WL003822
|
00282
|
UTBI0RRBMRB
|
2008
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6382
|
MN2009009_240522FTO_6548
|
2009006000NRG22280420220865191
|
5843963385
|
24/05/2022
|
SINGAM PREMANANDA SINGH
|
SINGAM PREMANANDA SINGH
|
2009006WL003840
|
00282
|
UTBI0RRBMRB
|
2008
|
20/10/2022
|
Account Closed
|
|
6383
|
MN2009008_020323FTO_24748
|
2009005000NRG22291220210074365
|
9437676772
|
02/03/2023
|
Naoshekpam Nungshithoi Chanu
|
Naoshekpam Nungshithoi Chanu
|
2009005WL000698
|
00078
|
CNRB0005414
|
3012
|
02/03/2023
|
Account Closed
|
|
6384
|
MN2009005_151222APB_FTO_20384
|
2009005000NRG22300320220684560
|
7254245748
|
15/12/2022
|
Kamei Aton Kabuini
|
Kamei Aton Kabuini
|
2009005WL003214
|
00354
|
PUNB0106700
|
2008
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6385
|
MN2009008_270622FTO_9856
|
2009005000NRG22300320220710247
|
2531820611
|
27/06/2022
|
Rojeena Begum
|
Rojeena Begum
|
2009005WL003297
|
00354
|
PUNB0101920
|
1506
|
28/06/2022
|
Account Closed
|
|
6386
|
MN2009008_270622APB_FTO_9858
|
2009005000NRG22300320220710289
|
2532272720
|
27/06/2022
|
Samir
|
Samir
|
2009005WL003297
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6387
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535141
|
0367473226
|
08/04/2022
|
MD MANE
|
MD MANE
|
2009006WL0001666
|
00282
|
UTBI0RRBMRB
|
1254
|
12/04/2022
|
Account Closed
|
|
6388
|
MN2009009_011222FTO_18750
|
2009006000NRG22311020220876263
|
6410510356
|
01/12/2022
|
Ningombam Supriya
|
Ningombam Supriya
|
2009006WL0004088
|
00282
|
PUNB0RRBMRB
|
1506
|
12/10/2023
|
Account Closed
|
|
6389
|
MN2009008_220422FTO_4993
|
2009005000NRG22161220210060990
|
0699386444
|
22/04/2022
|
Ch. Rebika
|
Ch. Rebika
|
2009005WL000609
|
00462
|
UCBA0002997
|
1004
|
26/04/2022
|
No Such Account
|
|
6390
|
MN2009008_130622APB_FTO_7733
|
2009005000NRG22211020210008312
|
2269318803
|
13/06/2022
|
HEIKHAM RAJEN
|
HEIKHAM RAJEN
|
2009005WL000085
|
00349
|
PSIB0021092
|
1506
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6391
|
MN2009008_180522FTO_6070
|
2009005000NRG22240320220373426
|
1426629797
|
18/05/2022
|
Shanglakpam Ibemhal Devi
|
Shanglakpam Ibemhal Devi
|
2009005WL002052
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
A/C Blocked or Frozen
|
|
6392
|
MN2009005_260422FTO_5097
|
2009005000NRG22260420220856688
|
0717338632
|
26/04/2022
|
Aheibam Shantikumar
|
Aheibam Shantikumar
|
2009005WL0003793
|
00282
|
PUNB0RRBMRB
|
753
|
27/04/2022
|
No Such Account
|
|
6393
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626204
|
5844138624
|
19/10/2022
|
Sorokhaibam Binan Singh
|
Sorokhaibam Binan Singh
|
2009005WL002972
|
00462
|
UCBA0002997
|
1757
|
20/10/2022
|
Account Closed
|
|
6394
|
MN2009008_270323FTO_33645
|
2009005000NRG22290320220635033
|
0264573291
|
27/03/2023
|
Waikhom Liklaleima Chanu
|
Waikhom Liklaleima Chanu
|
2009005WL003007
|
00415
|
SBIN0011794
|
502
|
29/03/2023
|
Account Closed
|
|
6395
|
MN2009005_060323FTO_25354
|
2009005000NRG22290320220646642
|
9606551880
|
06/03/2023
|
Laishram Bijeta Leima
|
Laishram Bijeta Leima
|
2009005WL003062
|
00415
|
SBIN0018390
|
1757
|
08/03/2023
|
No Such Account
|
|
6396
|
MN2009005_171022FTO_14161
|
2009005000NRG22300320220693452
|
5786540268
|
17/10/2022
|
Aheibam Shantikumar
|
Aheibam Shantikumar
|
2009005WL003248
|
00354
|
PUNB0101820
|
2008
|
18/10/2022
|
Account Closed
|
|
6397
|
MN2009008_280323APB_FTO_34695
|
2009005000NRG23140320230039353
|
0259776369
|
28/03/2023
|
Laishram Patma Devi
|
Laishram Patma Devi
|
2009005WL000272
|
00349
|
PSIB0021092
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6398
|
MN2009006_150622FTO_8103
|
2009006000NRG22240320220344192
|
5530603163
|
15/06/2022
|
Khuraijam Nongpokleima Chanu
|
Khuraijam Nongpokleima Chanu
|
2009006WL001944
|
00089
|
CBIN0283160
|
3012
|
13/10/2022
|
Account Closed
|
|
6399
|
MN2009009_240522FTO_6456
|
2009006000NRG22240320220378097
|
2444559713
|
24/05/2022
|
Kharibam Ingocha Singh
|
Kharibam Ingocha Singh
|
2009006WL002069
|
00282
|
UTBI0RRBMRB
|
251
|
23/06/2022
|
Account Closed
|
|
6400
|
MN2009006_030323FTO_25011
|
2009006000NRG22270320220477768
|
9492121220
|
03/03/2023
|
Ningthoujam Tombi Devi
|
Ningthoujam Tombi Devi
|
2009006WL002477
|
00354
|
PUNB0101920
|
3012
|
04/03/2023
|
Account Closed
|
|
6401
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604558
|
0264661486
|
10/04/2022
|
R.K. Sakhi Devi
|
R.K. Sakhi Devi
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
6402
|
MN2009009_100422FTO_2820
|
2009006000NRG22290320220604614
|
0264661480
|
10/04/2022
|
Nepram Surjit Meitei
|
Nepram Surjit Meitei
|
2009006WL002919
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
6403
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798053
|
9385886043
|
05/04/2022
|
Athokpam Sapana Devi
|
Athokpam Sapana Devi
|
2009006WL003565
|
00282
|
UTBI0RRBMRB
|
502
|
01/03/2023
|
Account Closed
|
|
6404
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798643
|
9385885469
|
05/04/2022
|
Athokpam Purnima devi
|
Athokpam Purnima devi
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
|
6405
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798672
|
9385885462
|
05/04/2022
|
ATHOKPAM BARUN SINGH
|
ATHOKPAM BARUN SINGH
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
|
6406
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798854
|
9385885465
|
05/04/2022
|
ATHOKPAM BROJENDRO SINGH
|
ATHOKPAM BROJENDRO SINGH
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
No Such Account
|
|
6407
|
MN2009009_050422FTO_1017
|
2009006000NRG22310320220798956
|
9385885634
|
05/04/2022
|
Irungbam Purnima Devi
|
Irungbam Purnima Devi
|
2009006WL003565
|
00282
|
UTBI0RRBMRB
|
502
|
01/03/2023
|
Account Closed
|
|
6408
|
MN2009006_191122FTO_17970
|
2009006000NRG22020220220160850
|
6555836305
|
19/11/2022
|
Laishram Indyani Devi
|
Laishram Indyani Devi
|
2009006WL001084
|
00282
|
UTBI0RRBMRB
|
1506
|
19/11/2022
|
No Such Account
|
|
6409
|
MN2009009_220422FTO_4980
|
2009006000NRG22220420220856092
|
0662441589
|
22/04/2022
|
Wahengbam Shiny devi
|
Wahengbam Shiny devi
|
2009006WL0003735
|
00282
|
PUNB0RRBMRB
|
2008
|
22/04/2022
|
No Such Account
|
|
6410
|
MN2009006_201222APB_FTO_21293
|
2009006000NRG22250320220408090
|
7405903362
|
20/12/2022
|
Mina Bibi
|
Mina Bibi
|
2009006WL002201
|
00354
|
PUNB0277500
|
251
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6411
|
MN2009009_020622APB_FTO_7144
|
2009006000NRG22270320220474355
|
0305464254
|
02/06/2022
|
Khwairakpam Surajkumar Meetei
|
Khwairakpam Surajkumar Meetei
|
2009006WL002460
|
00089
|
CBIN0283160
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6412
|
MN2009006_070323FTO_25398
|
2009006000NRG22270320220486354
|
9604089704
|
07/03/2023
|
Nongthongbam Memcha Devi
|
Nongthongbam Memcha Devi
|
2009006WL002514
|
00415
|
SBIN0011626
|
3012
|
08/03/2023
|
No Such Account
|
|
6413
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608548
|
8999768676
|
09/04/2022
|
Keisham Bino Devi
|
Keisham Bino Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
6414
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608550
|
0600198555
|
09/04/2022
|
Keisham Bino Devi
|
Keisham Bino Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
6415
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608593
|
0600198551
|
09/04/2022
|
Keisham Anita Devi
|
Keisham Anita Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
6416
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608601
|
8999768541
|
09/04/2022
|
Rajkumari Noyonsana Devi
|
Rajkumari Noyonsana Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
6417
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608640
|
0600198556
|
09/04/2022
|
Irengbam Tollapishak Meitei
|
Irengbam Tollapishak Meitei
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
6418
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608647
|
0600198567
|
09/04/2022
|
Sapam Ranjana Devi
|
Sapam Ranjana Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
6419
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608652
|
0600198420
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
6420
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608664
|
0600198416
|
09/04/2022
|
Nongmeikakpam Ibechaobi Leima
|
Nongmeikakpam Ibechaobi Leima
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
6421
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697323
|
N0722015B5DA7
|
11/04/2022
|
PEBAM JOYCHANDRA SINGH
|
PEBAM JOYCHANDRA SINGH
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
|
6422
|
MN2009009_120422APB_FTO_3810
|
2009006000NRG22310320220797216
|
2363932202
|
12/04/2022
|
Thokchom Leibaklotpi
|
Thokchom Leibaklotpi
|
2009006WL003564
|
00282
|
PUNB0RRBMRB
|
1506
|
18/06/2022
|
Account Closed
|
|
6423
|
MN2009006_050522FTO_5245
|
2009006000NRG22220120220123833
|
1344997554
|
05/05/2022
|
Yumkhaibam Roshini Devi
|
Yumkhaibam Roshini Devi
|
2009006WL000938
|
00282
|
UTBI0RRBMRB
|
2259
|
09/05/2023
|
Invalid Bank Identifier
|
|
6424
|
MN2009006_050522FTO_5245
|
2009006000NRG22220120220123917
|
1344997337
|
05/05/2022
|
Sorokhaibam Ibochouba Singh
|
Sorokhaibam Ibochouba Singh
|
2009006WL000938
|
00032
|
UTIB0000657
|
2259
|
09/05/2023
|
Account Closed
|
|
6425
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608554
|
8999768528
|
09/04/2022
|
Keisham Bimolini Devi
|
Keisham Bimolini Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
6426
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608568
|
0600198545
|
09/04/2022
|
Shambanduram Pramo Devi
|
Shambanduram Pramo Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
6427
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608590
|
8999768536
|
09/04/2022
|
Keisham Tombi Devi
|
Keisham Tombi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
6428
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608605
|
0600198560
|
09/04/2022
|
R.K. Sakhi Devi
|
R.K. Sakhi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
6429
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608617
|
0600198413
|
09/04/2022
|
Thingujam Sanahanbi Devi
|
Thingujam Sanahanbi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
6430
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608656
|
8999768540
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
6431
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608643
|
8999768530
|
09/04/2022
|
Ningombam Memcha
|
Ningombam Memcha
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
6432
|
MN2009006_201222APB_FTO_21293
|
2009006000NRG22290320220635154
|
7405903319
|
20/12/2022
|
Jinatun
|
Jinatun
|
2009006WL003008
|
00354
|
PUNB0101920
|
3012
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6433
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327023
|
N0722015B608B
|
10/04/2022
|
Nameirakpam Ibeyaima Devi
|
Nameirakpam Ibeyaima Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
6434
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327035
|
N0722015B6079
|
10/04/2022
|
Kangujam Iboyaima Singh
|
Kangujam Iboyaima Singh
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
6435
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327351
|
N0722015B608A
|
10/04/2022
|
MOMOCHA OKRAM
|
MOMOCHA OKRAM
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
6436
|
MN2009009_230522FTO_6380
|
2009006000NRG22240320220378309
|
2444561828
|
23/05/2022
|
Asem Babita Devi
|
Asem Babita Devi
|
2009006WL002069
|
00152
|
HDFC0005051
|
251
|
23/06/2022
|
No Such Account
|
|
6437
|
MN2009006_081222FTO_19241
|
2009006000NRG22280320220506431
|
7026224863
|
08/12/2022
|
Madina
|
Madina
|
2009006WL002596
|
00691
|
IPOS0000001
|
2259
|
09/12/2022
|
Account Closed
|
|
6438
|
MN2009009_110422FTO_3327
|
2009006000NRG22290320220627742
|
0264659752
|
11/04/2022
|
Kangujam SushilKumar
|
Kangujam SushilKumar
|
2009006WL002978
|
00282
|
PUNB0RRBMRB
|
3012
|
29/03/2023
|
No Such Account
|
|
6439
|
MN2009009_110422FTO_3351
|
2009006000NRG22300320220717099
|
8752375169
|
11/04/2022
|
Md Ayajuddin
|
Md Ayajuddin
|
2009006WL003325
|
00282
|
PUNB0RRBMRB
|
3012
|
19/12/2023
|
No Such Account
|
|
6440
|
MN2009009_120422FTO_3778
|
2009006000NRG22300320220721149
|
6468565724
|
12/04/2022
|
SHEIK RUBANI SHAHN
|
SHEIK RUBANI SHAHN
|
2009006WL003340
|
00282
|
PUNB0RRBMRB
|
2761
|
14/10/2023
|
No Such Account
|
|
6441
|
MN2009006_190822APB_FTO_13075
|
2009006000NRG22300320220769744
|
4059322986
|
19/08/2022
|
MAYANGLAMBAM MILAN SINGH
|
MAYANGLAMBAM MILAN SINGH
|
2009006WL003499
|
00354
|
PUNB0277500
|
3012
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6442
|
MN2009006_190822APB_FTO_13075
|
2009006000NRG22300320220769745
|
4059322987
|
19/08/2022
|
MAYANGLAMBAM MILAN SINGH
|
MAYANGLAMBAM MILAN SINGH
|
2009006WL003499
|
00354
|
PUNB0277500
|
3012
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6443
|
MN2009006_190822APB_FTO_13075
|
2009006000NRG22300320220770146
|
4059322958
|
19/08/2022
|
MAREM BIBI
|
MAREM BIBI
|
2009006WL003499
|
00103
|
YESB0MSCB02
|
3012
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6444
|
MN2009006_190822APB_FTO_13075
|
2009006000NRG22300320220770203
|
4059322974
|
19/08/2022
|
MD HEIDER HUSSAIN
|
MD HEIDER HUSSAIN
|
2009006WL003499
|
00103
|
YESB0MSCB02
|
3012
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6445
|
MN2009006_050522APB_FTO_5270
|
2009006000NRG22300320220771690
|
1345072204
|
05/05/2022
|
MAREM BIBI
|
MAREM BIBI
|
2009006WL003504
|
00103
|
YESB0MSCB02
|
3012
|
09/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6446
|
MN2009005_170622FTO_8878
|
2009005000NRG22300320220670128
|
2365636882
|
17/06/2022
|
Heikrujam Ibungobi Singh
|
Heikrujam Ibungobi Singh
|
2009005WL003164
|
00354
|
PUNB0101820
|
1757
|
18/06/2022
|
Account Closed
|
|
6447
|
MN2009006_081222FTO_19241
|
2009006000NRG22140320220256436
|
7026224864
|
08/12/2022
|
Madina
|
Madina
|
2009006WL001587
|
00691
|
IPOS0000001
|
2259
|
09/12/2022
|
Account Closed
|
|
6448
|
MN2009006_280323FTO_34762
|
2009006000NRG22150320220280392
|
0527567061
|
28/03/2023
|
Md Istam
|
Md Istam
|
2009006WL001707
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
|
6449
|
MN2009006_280323FTO_34762
|
2009006000NRG22150320220280400
|
0527567065
|
28/03/2023
|
A Rahaman
|
A Rahaman
|
2009006WL001707
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
|
6450
|
MN2009009_190722FTO_11951
|
2009006000NRG22190720220874170
|
3195875446
|
19/07/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0003965
|
00703
|
AIRP0000001
|
1506
|
20/07/2022
|
A/C Blocked or Frozen
|
|
6451
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326650
|
N0722015B605E
|
10/04/2022
|
Sapam Khelendro Singh
|
Sapam Khelendro Singh
|
2009006WL001895
|
00282
|
PUNB0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
|
6452
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327229
|
N0722015B6095
|
10/04/2022
|
Kangujam Robi Meitei
|
Kangujam Robi Meitei
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
6453
|
MN2009009_120422FTO_3778
|
2009006000NRG22300320220721216
|
6468565727
|
12/04/2022
|
WANGMAYUM AZMIDA
|
WANGMAYUM AZMIDA
|
2009006WL003340
|
00282
|
PUNB0RRBMRB
|
2761
|
14/10/2023
|
No Such Account
|
|
6454
|
MN2009006_050522APB_FTO_5270
|
2009006000NRG22300320220771606
|
1345072197
|
05/05/2022
|
LAISHRAM NINGTHEM SINGH
|
LAISHRAM NINGTHEM SINGH
|
2009006WL003504
|
00089
|
CBIN0283160
|
3012
|
09/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6455
|
MN2009009_190722FTO_11951
|
2009006000NRG22190720220874158
|
3195875459
|
19/07/2022
|
Keisham Rita
|
Keisham Rita
|
2009006WL0003965
|
00703
|
AIRP0000001
|
1506
|
20/07/2022
|
A/C Blocked or Frozen
|
|
6456
|
MN2009009_190722FTO_11951
|
2009006000NRG22190720220874381
|
3195875499
|
19/07/2022
|
H Manao Meitei
|
H Manao Meitei
|
2009006WL0003966
|
00703
|
AIRP0000001
|
1506
|
20/07/2022
|
A/C Blocked or Frozen
|
|
6457
|
MN2009008_230622APB_FTO_9632
|
2009005000NRG22280320220500520
|
2461185006
|
23/06/2022
|
Langpoklakpam Ranjit Singh
|
Langpoklakpam Ranjit Singh
|
2009005WL002576
|
00415
|
SBIN0011794
|
2008
|
24/06/2022
|
A/C Blocked or Frozen
|
|
6458
|
MN2009009_210422FTO_4963
|
2009006000NRG19210420220535199
|
0662441617
|
21/04/2022
|
Shamurailatpam Harilal Sharma
|
Shamurailatpam Harilal Sharma
|
2009006WL0001673
|
00703
|
AIRP0000001
|
1254
|
22/04/2022
|
A/C Blocked or Frozen
|
|
6459
|
MN2009005_221222FTO_21488
|
2009005000NRG22300320220656763
|
7365083085
|
22/12/2022
|
Tongbram Ratana Chanu
|
Tongbram Ratana Chanu
|
2009005WL003111
|
00415
|
SBIN0011626
|
3012
|
23/12/2022
|
No Such Account
|
|
6460
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849975
|
9497234248
|
12/04/2022
|
S Michael Singh
|
S Michael Singh
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
|
6461
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849982
|
9497234224
|
12/04/2022
|
O Memcha Devi
|
O Memcha Devi
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
Account Closed
|
|
6462
|
MN2009006_120922APB_FTO_13491
|
2009006000NRG22280320220487838
|
4662898974
|
12/09/2022
|
THANGJA MOPHAM
|
THANGJA MOPHAM
|
2009006WL002523
|
00462
|
UCBA0002995
|
3012
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6463
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493698
|
0600197493
|
10/04/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL002549
|
00354
|
PUNB0065120
|
1506
|
20/04/2022
|
A/C Blocked or Frozen
|
|
6464
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493795
|
0600197509
|
10/04/2022
|
Nameirakpam Bina Devi
|
Nameirakpam Bina Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
6465
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493836
|
0600197697
|
10/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
6466
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616840
|
8985842543
|
10/04/2022
|
Sanjrambam Bimola Devi
|
Sanjrambam Bimola Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
6467
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616843
|
8985842516
|
10/04/2022
|
Nameirakpam Ranita Devi
|
Nameirakpam Ranita Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
6468
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616866
|
8985842546
|
10/04/2022
|
Haobam Lokeshwori Devi
|
Haobam Lokeshwori Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
6469
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616868
|
8985842528
|
10/04/2022
|
Thingujam Soro Devi
|
Thingujam Soro Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
6470
|
MN2009008_080722FTO_11230
|
2009005000NRG22080720220870261
|
2934501612
|
08/07/2022
|
Chjingakham O L. Ibeyaima
|
Chjingakham O L. Ibeyaima
|
2009005WL0003929
|
00415
|
SBIN0011794
|
1757
|
09/07/2022
|
Account Closed
|
|
6471
|
MN2009008_020323APB_FTO_24781
|
2009005000NRG22141120210038884
|
9458053968
|
02/03/2023
|
SOUBAM IBEMCHA CHANU
|
SOUBAM IBEMCHA CHANU
|
2009005WL000421
|
00349
|
PSIB0021092
|
2008
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6472
|
MN2009008_300622FTO_10378
|
2009005000NRG22300320220713566
|
2606128759
|
30/06/2022
|
Ningthoujam Sandhya Devi
|
Ningthoujam Sandhya Devi
|
2009005WL003308
|
00349
|
PSIB0000346
|
1506
|
01/07/2022
|
No Such Account
|
|
6473
|
MN2009005_120822FTO_12914
|
2009005000NRG22300320220751855
|
3914567155
|
12/08/2022
|
THOKCHOM IBEMPISHAK
|
THOKCHOM IBEMPISHAK
|
2009005WL003443
|
00354
|
PUNB0101820
|
1506
|
13/08/2022
|
Account Closed
|
|
6474
|
MN2009009_070422FTO_1686
|
2009006000NRG22060420220831295
|
4226174581
|
07/04/2022
|
W.Roshita Devi
|
W.Roshita Devi
|
2009006WL003649
|
00045
|
BARB0KONGBA
|
1506
|
27/08/2022
|
No Such Account
|
|
6475
|
MN2009006_230323FTO_29717
|
2009006000NRG22060420220837900
|
0079605720
|
23/03/2023
|
Sorokhaibam Ibochouba Singh
|
Sorokhaibam Ibochouba Singh
|
2009006WL003659
|
00032
|
UTIB0000657
|
2008
|
24/03/2023
|
Account Closed
|
|
6476
|
MN2009009_080422APB_FTO_1777
|
2009006000NRG22140320220261507
|
2445234947
|
08/04/2022
|
Nepram Tamu Devi
|
Nepram Tamu Devi
|
2009006WL001614
|
00282
|
UTBI0RRBMRB
|
3012
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6477
|
MN2009008_201222APB_FTO_21004
|
2009005000NRG22170320220313149
|
7365133111
|
20/12/2022
|
Thokchom Loitang Devi
|
Thokchom Loitang Devi
|
2009005WL001838
|
00103
|
YESB0MSCB01
|
1506
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6478
|
MN2009008_170622FTO_8874
|
2009005000NRG22241220210072726
|
2365628471
|
17/06/2022
|
Khulem Nandita Devi
|
Khulem Nandita Devi
|
2009005WL000679
|
00462
|
UCBA0002997
|
3514
|
18/06/2022
|
No Such Account
|
|
6479
|
MN2009008_270323APB_FTO_33613
|
2009005000NRG22280320220504684
|
0261288637
|
27/03/2023
|
Laitonjam Romiyo Meetei
|
Laitonjam Romiyo Meetei
|
2009005WL002589
|
00415
|
SBIN0011794
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6480
|
MN2009009_130722FTO_11554
|
2009006000NRG22070720220870106
|
N0722015C40C2
|
13/07/2022
|
Sagolsem Meghachandra Singh
|
Sagolsem Meghachandra Singh
|
2009006WL0003924
|
00045
|
BARB0VJIMPH
|
3012
|
14/07/2022
|
DBFL
|
|
6481
|
MN2009005_221222FTO_21485
|
2009005000NRG22300320220654964
|
7365083994
|
22/12/2022
|
Wangkheimayum Sanjoy Meetei
|
Wangkheimayum Sanjoy Meetei
|
2009005WL003105
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
Account Closed
|
|
6482
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848141
|
9497234417
|
12/04/2022
|
S Nanao Leima
|
S Nanao Leima
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
|
6483
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848743
|
0974067707
|
12/04/2022
|
Y Memcha Devi
|
Y Memcha Devi
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
|
6484
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848836
|
0974067929
|
12/04/2022
|
O Memcha Devi
|
O Memcha Devi
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
Account Closed
|
|
6485
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870435
|
N0722015C40C5
|
13/07/2022
|
Keisham Ibobi Singh
|
Keisham Ibobi Singh
|
2009006WL0003939
|
00089
|
CBIN0283160
|
2008
|
14/07/2022
|
DBFL
|
|
6486
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870445
|
N0722015C40AA
|
13/07/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL0003939
|
00703
|
AIRP0000001
|
2008
|
14/07/2022
|
DBFL
|
|
6487
|
MN2009006_190922APB_FTO_13573
|
2009006000NRG22150320220278066
|
5043377613
|
19/09/2022
|
Rahamatun
|
Rahamatun
|
2009006WL001701
|
00103
|
YESB0MSCB02
|
3012
|
29/09/2022
|
A/C Blocked or Frozen
|
|
6488
|
MN2009006_270323FTO_32865
|
2009006000NRG22270320230880498
|
0173452003
|
27/03/2023
|
Khuleipham Apik
|
Khuleipham Apik
|
2009006WL0004211
|
00703
|
AIRP0000001
|
2510
|
27/03/2023
|
A/C Blocked or Frozen
|
|
6489
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869717
|
N0722015C4174
|
13/07/2022
|
Leiphrakpam Bina Leima
|
Leiphrakpam Bina Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6490
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869740
|
N0722015C416F
|
13/07/2022
|
Nandeibam Noni Devi
|
Nandeibam Noni Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
6491
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869759
|
N0722015C40F6
|
13/07/2022
|
Nameirakpam Ibemcha Devi
|
Nameirakpam Ibemcha Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6492
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869775
|
N0722015C40E0
|
13/07/2022
|
Shambanduram Sanahanbi
|
Shambanduram Sanahanbi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6493
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869818
|
N0722015C4183
|
13/07/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6494
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869824
|
N0722015C4124
|
13/07/2022
|
Ningombam Memcha
|
Ningombam Memcha
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6495
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869832
|
N0722015C412E
|
13/07/2022
|
Sapam Ranjana Devi
|
Sapam Ranjana Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
6496
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869846
|
N0722015C4143
|
13/07/2022
|
Nongmeikakpam Ibechaobi Leima
|
Nongmeikakpam Ibechaobi Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
6497
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869855
|
N0722015C40F2
|
13/07/2022
|
Khangembam Ranjan Singh
|
Khangembam Ranjan Singh
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6498
|
MN2009008_280223APB_FTO_24448
|
2009005000NRG22240320220331892
|
9367570833
|
28/02/2023
|
Ningthoujam Mangi devi
|
Ningthoujam Mangi devi
|
2009005WL001905
|
00349
|
PSIB0021092
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6499
|
MN2009008_131222APB_FTO_19930
|
2009005000NRG22250320220397414
|
7178278078
|
13/12/2022
|
Chingakham Ibeyaima Devi
|
Chingakham Ibeyaima Devi
|
2009005WL002152
|
00415
|
SBIN0011794
|
3263
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6500
|
MN2009008_270323FTO_33898
|
2009005000NRG22260320220415969
|
0264725897
|
27/03/2023
|
Thongbam Rangita Devi
|
Thongbam Rangita Devi
|
2009005WL002237
|
00349
|
PSIB0021092
|
2510
|
29/03/2023
|
Account Closed
|
|
6501
|
MN2009006_240323APB_FTO_30100
|
2009006000NRG22210220220211520
|
0259870354
|
24/03/2023
|
Takhellambam Nobo Singh
|
Takhellambam Nobo Singh
|
2009006WL001324
|
00469
|
UTBI0ATLG62
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6502
|
MN2009009_070422FTO_1682
|
2009006000NRG22280320220563612
|
0749878615
|
07/04/2022
|
BIBI
|
BIBI
|
2009006WL002775
|
00691
|
IPOS0000001
|
3012
|
29/04/2022
|
Account Closed
|
|
6503
|
MN2009009_070422FTO_1682
|
2009006000NRG22280320220563641
|
0749878696
|
07/04/2022
|
Y FAROOQUE KHAN
|
Y FAROOQUE KHAN
|
2009006WL002775
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
|
6504
|
MN2009005_260323FTO_32238
|
2009005000NRG22020220220163039
|
0152115963
|
26/03/2023
|
Oinam Rabi Singh
|
Oinam Rabi Singh
|
2009005WL001095
|
00282
|
UTBI0RRBMRB
|
1004
|
27/03/2023
|
Account Closed
|
|
6505
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327001
|
N0722015B6070
|
10/04/2022
|
NAOREM PREMITA DEVI
|
NAOREM PREMITA DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
6506
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327055
|
N0722015B6087
|
10/04/2022
|
Nameirakpam shamungou Singh
|
Nameirakpam shamungou Singh
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
6507
|
MN2009009_110422FTO_3327
|
2009006000NRG22290320220627774
|
0264659730
|
11/04/2022
|
NAOREM NANDARASHI LEIMA
|
NAOREM NANDARASHI LEIMA
|
2009006WL002978
|
00089
|
CBIN0283160
|
3012
|
29/03/2023
|
Account Closed
|
|
6508
|
MN2009006_260323FTO_31875
|
2009006000NRG22290320220635791
|
0262942766
|
26/03/2023
|
Khuleipham Seriya
|
Khuleipham Seriya
|
2009006WL003011
|
00354
|
PUNB0277500
|
1757
|
29/03/2023
|
Account Closed
|
|
6509
|
MN2009009_110422FTO_3351
|
2009006000NRG22300320220717117
|
8752375147
|
11/04/2022
|
Nafisha Shahni
|
Nafisha Shahni
|
2009006WL003325
|
00282
|
UTBI0RRBMRB
|
3012
|
19/12/2023
|
Account Closed
|
|
6510
|
MN2009008_240522FTO_6633
|
2009005000NRG22300320220745741
|
1493876698
|
24/05/2022
|
Roma Pradhan
|
Roma Pradhan
|
2009005WL003417
|
00354
|
PUNB0101920
|
1506
|
25/05/2022
|
A/C Blocked or Frozen
|
|
6511
|
MN2009006_250323FTO_31167
|
2009006000NRG22150320220280061
|
0152106279
|
25/03/2023
|
Reshma
|
Reshma
|
2009006WL001706
|
00703
|
AIRP0000001
|
3012
|
27/03/2023
|
A/C Blocked or Frozen
|
|
6512
|
MN2009009_190722FTO_11951
|
2009006000NRG22190720220874548
|
3195875133
|
19/07/2022
|
Y.Thoibi
|
Y.Thoibi
|
2009006WL0003970
|
00282
|
UTBI0RRBMRB
|
2510
|
20/07/2022
|
No Such Account
|
|
6513
|
MN2009006_221022APB_FTO_15214
|
2009006000NRG22200420220855787
|
5921962695
|
22/10/2022
|
MAYANGLAMBAM MILAN SINGH
|
MAYANGLAMBAM MILAN SINGH
|
2009006WL003732
|
00354
|
PUNB0277500
|
3514
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6514
|
MN2009006_050522APB_FTO_5270
|
2009006000NRG22220120220123714
|
1345072194
|
05/05/2022
|
Thingujam Basanti Devi
|
Thingujam Basanti Devi
|
2009006WL000938
|
00177
|
IOBA0003764
|
2259
|
09/05/2023
|
Invalid Bank Identifier
|
|
6515
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326733
|
N0722015B605F
|
10/04/2022
|
KANGUJAM THABA DEVI
|
KANGUJAM THABA DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
6516
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326746
|
N0722015B608E
|
10/04/2022
|
KANGUJAM SANATOMBA SINGH
|
KANGUJAM SANATOMBA SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
6517
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326773
|
N0722015B606F
|
10/04/2022
|
KANGUJAM PREMILA DEVI
|
KANGUJAM PREMILA DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
6518
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327015
|
N0722015B6080
|
10/04/2022
|
Ningthoujam Tombi Devi
|
Ningthoujam Tombi Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
6519
|
MN2009006_070722FTO_11028
|
2009006000NRG22260320220431130
|
2865176718
|
07/07/2022
|
MRS RAJINA
|
MRS RAJINA
|
2009006WL002289
|
00282
|
UTBI0RRBMRB
|
2259
|
07/07/2022
|
Account Closed
|
|
6520
|
MN2009009_240522FTO_6502
|
2009006000NRG22280320220564384
|
0264714938
|
24/05/2022
|
Sultan Ahamad
|
Sultan Ahamad
|
2009006WL002781
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
6521
|
MN2009006_150922APB_FTO_13540
|
2009006000NRG22290120220137901
|
4773813010
|
15/09/2022
|
Nahakpam Pramo Devi
|
Nahakpam Pramo Devi
|
2009006WL001005
|
00282
|
UTBI0RRBMRB
|
2259
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6522
|
MN2009009_120422FTO_3778
|
2009006000NRG22300320220721243
|
6468565722
|
12/04/2022
|
Lata
|
Lata
|
2009006WL003340
|
00282
|
PUNB0RRBMRB
|
2761
|
14/10/2023
|
No Such Account
|
|
6523
|
MN2009009_240522FTO_6629
|
2009006000NRG22300320220726928
|
2850182366
|
24/05/2022
|
RUKSHANA
|
RUKSHANA
|
2009006WL003358
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
|
6524
|
MN2009009_220323APB_FTO_28450
|
2009006000NRG23140320230026379
|
5677795988
|
22/03/2023
|
Hawaibam Jamuna Devi
|
Hawaibam Jamuna Devi
|
2009006WL000220
|
00089
|
CBIN0283160
|
753
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6525
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836637
|
N0722016B1E58
|
13/07/2022
|
N Birachandra
|
N Birachandra
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
6526
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836721
|
N0722016B1E46
|
13/07/2022
|
Nongthombam Tamphayai Singh
|
Nongthombam Tamphayai Singh
|
2009005WL003657
|
00045
|
BARB0IMPHAL
|
251
|
14/07/2022
|
DBFL
|
|
6527
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836754
|
N0722016B2136
|
13/07/2022
|
Nongthombam Leirangtonbi Devi
|
Nongthombam Leirangtonbi Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
6528
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836775
|
N0722016B2141
|
13/07/2022
|
N Alva
|
N Alva
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
6529
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836814
|
N0722016B2147
|
13/07/2022
|
Yambem Boiboy Singh
|
Yambem Boiboy Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
6530
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836863
|
N0722016B1E6C
|
13/07/2022
|
Nongthombam Bem Devi
|
Nongthombam Bem Devi
|
2009005WL003657
|
00282
|
PUNB0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
6531
|
MN2009005_260323FTO_32213
|
2009005000NRG22201220210066011
|
0151635106
|
26/03/2023
|
Sanasam Kumarjit Singh
|
Sanasam Kumarjit Singh
|
2009005WL000633
|
00282
|
UTBI0RRBMRB
|
2259
|
27/03/2023
|
No Such Account
|
|
6532
|
MN2009005_050123FTO_22178
|
2009005000NRG22260320220460751
|
7710542898
|
05/01/2023
|
THOUDAM LEIMATOMBI DEVI
|
THOUDAM LEIMATOMBI DEVI
|
2009005WL002397
|
00177
|
IOBA0003764
|
2008
|
06/01/2023
|
No Such Account
|
|
6533
|
MN2009005_221222FTO_21502
|
2009005000NRG22300320220655758
|
7364848817
|
22/12/2022
|
Ningombam Manjor Meetei
|
Ningombam Manjor Meetei
|
2009005WL003108
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
Account Closed
|
|
6534
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869262
|
N0722015C41A0
|
13/07/2022
|
N Rebika Devi
|
N Rebika Devi
|
2009006WL0003881
|
00415
|
SBIN0011626
|
1506
|
14/07/2022
|
DBFL
|
|
6535
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869276
|
N0722015C40B6
|
13/07/2022
|
H Manao Meitei
|
H Manao Meitei
|
2009006WL0003881
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
|
6536
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869282
|
N0722015C418D
|
13/07/2022
|
Irungbam Reena Devi
|
Irungbam Reena Devi
|
2009006WL0003883
|
00282
|
PUNB0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
6537
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870037
|
N0722015C4191
|
13/07/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL0003919
|
00282
|
PUNB0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
|
6538
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870059
|
N0722015C4098
|
13/07/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL0003919
|
00703
|
AIRP0000001
|
2259
|
14/07/2022
|
DBFL
|
|
6539
|
MN2009009_110422FTO_3358
|
2009006000NRG22090420220839911
|
3375337730
|
11/04/2022
|
Logjam Renuka Chanu
|
Logjam Renuka Chanu
|
2009006WL003664
|
00703
|
AIRP0000001
|
3263
|
13/07/2023
|
A/C Blocked or Frozen
|
|
6540
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848060
|
9497234428
|
12/04/2022
|
A.Mahesh Singh
|
A.Mahesh Singh
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
|
6541
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848153
|
9497234418
|
12/04/2022
|
H Manao Meitei
|
H Manao Meitei
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
|
6542
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870432
|
N0722015C40A4
|
13/07/2022
|
Ningombam Raghumani Singh
|
Ningombam Raghumani Singh
|
2009006WL0003939
|
00703
|
AIRP0000001
|
2259
|
14/07/2022
|
DBFL
|
|
6543
|
MN2009006_090622FTO_7427
|
2009006000NRG22140520220869045
|
2151434108
|
09/06/2022
|
Konsam Soman Singh
|
Konsam Soman Singh
|
2009006WL003862
|
00354
|
PUNB0277500
|
3514
|
09/06/2022
|
Account Closed
|
|
6544
|
MN2009009_160522APB_FTO_5789
|
2009006000NRG22230220220222602
|
0260621314
|
16/05/2022
|
PRATIMA TOIJAM
|
PRATIMA TOIJAM
|
2009006WL001369
|
00089
|
CBIN0283160
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6545
|
MN2009006_270323FTO_32865
|
2009006000NRG22270320230880499
|
0173452004
|
27/03/2023
|
Khuleipham Apik
|
Khuleipham Apik
|
2009006WL0004211
|
00703
|
AIRP0000001
|
2259
|
27/03/2023
|
A/C Blocked or Frozen
|
|
6546
|
MN2009009_160522APB_FTO_5762
|
2009006000NRG22280320220535808
|
0730702359
|
16/05/2022
|
Chanam.Julia Devi
|
Chanam.Julia Devi
|
2009006WL002680
|
00282
|
UTBI0RRBMRB
|
3514
|
11/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
6547
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869716
|
N0722015C419A
|
13/07/2022
|
Naorem Manimohon Singh
|
Naorem Manimohon Singh
|
2009006WL0003908
|
00415
|
SBIN0005320
|
2008
|
14/07/2022
|
DBFL
|
|
6548
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869726
|
N0722015C415C
|
13/07/2022
|
Thokpam punimasi Devi
|
Thokpam punimasi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
6549
|
MN2009005_110722APB_FTO_11365
|
2009005000NRG22010420220808002
|
3006801789
|
11/07/2022
|
O. Chingkheilembi
|
O. Chingkheilembi
|
2009005WL003600
|
00282
|
UTBI0RRBMRB
|
2008
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6550
|
MN2009008_070722FTO_11116
|
2009005000NRG22290320220565547
|
2898465271
|
07/07/2022
|
Kanghujam Thoibi Devi
|
Kanghujam Thoibi Devi
|
2009005WL002788
|
00349
|
PSIB0021092
|
1506
|
08/07/2022
|
Account Closed
|
|
6551
|
MN2009006_290722FTO_12355
|
2009006000NRG22290320220645536
|
3426305313
|
29/07/2022
|
MD MANOWER
|
MD MANOWER
|
2009006WL003059
|
00176
|
IDIB000P669
|
2259
|
29/07/2022
|
No Such Account
|
|
6552
|
MN2009008_230622APB_FTO_9640
|
2009005000NRG22280320220501954
|
2461183674
|
23/06/2022
|
Langpoklakpam Ranjit Singh
|
Langpoklakpam Ranjit Singh
|
2009005WL002582
|
00415
|
SBIN0011794
|
1506
|
24/06/2022
|
A/C Blocked or Frozen
|
|
6553
|
MN2009005_040323APB_FTO_25227
|
2009005000NRG22300320220656116
|
9548633970
|
04/03/2023
|
Moirangthem Ibochou Meetei
|
Moirangthem Ibochou Meetei
|
2009005WL003109
|
00354
|
PUNB0101820
|
1506
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6554
|
MN2009008_160323APB_FTO_26410
|
2009005000NRG23110720220000156
|
9899971650
|
16/03/2023
|
HEIKHAM RAJEN
|
HEIKHAM RAJEN
|
2009005WL00002
|
00349
|
PSIB0021092
|
1255
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6555
|
MN2009008_060223FTO_23511
|
2009005000NRG22060220230879274
|
8555613368
|
06/02/2023
|
Mutum Bidyananda Singh
|
Mutum Bidyananda Singh
|
2009005WL0004163
|
00415
|
SBIN0011794
|
3514
|
07/02/2023
|
Account Closed
|
|
6556
|
MN2009008_240323FTO_30522
|
2009005000NRG22240320220350693
|
0110349753
|
24/03/2023
|
Konsam Loyangamba Singh
|
Konsam Loyangamba Singh
|
2009005WL001979
|
00032
|
UTIB0001866
|
1255
|
25/03/2023
|
Account Closed
|
|
6557
|
MN2009008_191022APB_FTO_14475
|
2009005000NRG22240320220360095
|
5846784818
|
19/10/2022
|
Shamurailatpam Naotombi Devi
|
Shamurailatpam Naotombi Devi
|
2009005WL002013
|
00415
|
SBIN0011794
|
2008
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6558
|
MN2009008_191022APB_FTO_14475
|
2009005000NRG22240320220360164
|
5846784854
|
19/10/2022
|
Mutum Ibeyaima Devi
|
Mutum Ibeyaima Devi
|
2009005WL002013
|
00415
|
SBIN0011794
|
2008
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6559
|
MN2009008_160323APB_FTO_26231
|
2009005000NRG22240320220361624
|
9901455024
|
16/03/2023
|
Wakambam Ingentombi
|
Wakambam Ingentombi
|
2009005WL002019
|
00103
|
YESB0MSCB02
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6560
|
MN2009008_170622APB_FTO_8677
|
2009005000NRG22290320220637004
|
2363927885
|
17/06/2022
|
Phijam Sushilla Devi
|
Phijam Sushilla Devi
|
2009005WL003017
|
00103
|
YESB0MSCB02
|
1506
|
18/06/2022
|
A/C Blocked or Frozen
|
|
6561
|
MN2009008_170622APB_FTO_8677
|
2009005000NRG22290320220637294
|
2363927983
|
17/06/2022
|
R K Tharongoubi
|
R K Tharongoubi
|
2009005WL003017
|
00103
|
YESB0MSCB02
|
2259
|
18/06/2022
|
A/C Blocked or Frozen
|
|
6562
|
MN2009005_050822FTO_12763
|
2009005000NRG22300320220687865
|
3907864289
|
05/08/2022
|
Kharibam Sonamani Singh
|
Kharibam Sonamani Singh
|
2009005WL003226
|
00415
|
SBIN0011794
|
1757
|
12/08/2022
|
No Such Account
|
|
6563
|
MN2009006_020323APB_FTO_24742
|
2009006000NRG22070320220253170
|
9489946133
|
02/03/2023
|
Khumujam Thoibi Devi
|
Khumujam Thoibi Devi
|
2009006WL001554
|
00415
|
SBIN0011626
|
2259
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6564
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031622
|
N0722015CCB8D
|
13/07/2022
|
LOITONGBAM RANI DEVI
|
LOITONGBAM RANI DEVI
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
6565
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031655
|
N0722015CCBC6
|
13/07/2022
|
LAISHRAM CHOURAJIT SINGH
|
LAISHRAM CHOURAJIT SINGH
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
|
6566
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031714
|
N0722015CCBBF
|
13/07/2022
|
Loitongbam Manikhombi Devi
|
Loitongbam Manikhombi Devi
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
|
6567
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031778
|
N0722015CCBAB
|
13/07/2022
|
Loitongbam Inaoton singh
|
Loitongbam Inaoton singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
|
6568
|
MN2009006_300323FTO_37704
|
2009006000NRG22260320220411088
|
3375343675
|
30/03/2023
|
Maibam Sandiya Leima
|
Maibam Sandiya Leima
|
2009006WL002219
|
00177
|
IOBA0003764
|
2259
|
13/07/2023
|
Account Closed
|
|
6569
|
MN2009006_300323FTO_37704
|
2009006000NRG22260320220411268
|
3375343850
|
30/03/2023
|
Maibam Nupimacha Leima
|
Maibam Nupimacha Leima
|
2009006WL002219
|
00282
|
UTBI0RRBMRB
|
2259
|
13/07/2023
|
Account Closed
|
|
6570
|
MN2009006_290822APB_FTO_13286
|
2009006000NRG22270320220478194
|
4258828996
|
29/08/2022
|
KANGABAM SANTI DEVI
|
KANGABAM SANTI DEVI
|
2009006WL002478
|
00282
|
UTBI0RRBMRB
|
2510
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6571
|
MN2009006_101222FTO_19527
|
2009006000NRG22280320220542165
|
7066034081
|
10/12/2022
|
Khumallambam Premchan Meetei
|
Khumallambam Premchan Meetei
|
2009006WL002694
|
00282
|
PUNB0RRBMRB
|
2259
|
10/12/2022
|
No Such Account
|
|
6572
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609442
|
0264651304
|
09/04/2022
|
Shambunduram Loidang Leima
|
Shambunduram Loidang Leima
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
6573
|
MN2009008_141022FTO_14032
|
2009005000NRG22290320220638394
|
5604285878
|
14/10/2022
|
Lenin Laishram
|
Lenin Laishram
|
2009005WL003020
|
00415
|
SBIN0016013
|
2510
|
15/10/2022
|
No Such Account
|
|
6574
|
MN2009009_050422FTO_970
|
2009006000NRG22310320220781426
|
0305270627
|
05/04/2022
|
Laishram Sangita Devi
|
Laishram Sangita Devi
|
2009006WL003538
|
00282
|
UTBI0RRBMRB
|
2761
|
30/03/2023
|
Account Closed
|
|
6575
|
MN2009008_160323APB_FTO_26398
|
2009005000NRG22070320220252983
|
9899970761
|
16/03/2023
|
Nongmaithem Shurjit singh
|
Nongmaithem Shurjit singh
|
2009005WL001553
|
00349
|
PSIB0021092
|
2008
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
6576
|
MN2009005_060323FTO_25360
|
2009005000NRG22131120210037256
|
9606553942
|
06/03/2023
|
Kshetrimayum Raghumani Singh
|
Kshetrimayum Raghumani Singh
|
2009005WL000392
|
00354
|
PUNB0101820
|
1255
|
08/03/2023
|
No Such Account
|
|
6577
|
MN2009008_251222APB_FTO_21616
|
2009005000NRG22240320220334308
|
7416139999
|
25/12/2022
|
Laishram Arju Singh
|
Laishram Arju Singh
|
2009005WL001910
|
00349
|
PSIB0021092
|
1506
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6578
|
MN2009006_040522FTO_5218
|
2009006000NRG22010220220152927
|
0878180023
|
04/05/2022
|
Mayengbam Ibomcha
|
Mayengbam Ibomcha
|
2009006WL001057
|
00415
|
SBIN0011626
|
2259
|
05/05/2022
|
Account Closed
|
|
6579
|
MN2009006_040323FTO_25266
|
2009006000NRG22060420220838371
|
9548497873
|
04/03/2023
|
Leishangthem Rajit Meetei
|
Leishangthem Rajit Meetei
|
2009006WL003659
|
00045
|
BARB0YUREMB
|
2008
|
06/03/2023
|
No Such Account
|
|
6580
|
MN2009009_130422APB_FTO_4075
|
2009006000NRG22160320220291584
|
0730702105
|
13/04/2022
|
Yumnam Inao Devi
|
Yumnam Inao Devi
|
2009006WL001769
|
00282
|
UTBI0RRBMRB
|
3514
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6581
|
MN2009009_110422FTO_3241
|
2009006000NRG22260320220452169
|
3375341349
|
11/04/2022
|
Omakanta Amakcham
|
Omakanta Amakcham
|
2009006WL002357
|
00045
|
BARB0KONGBA
|
2510
|
13/07/2023
|
Account Closed
|
|
6582
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506220
|
N0722015CCAE0
|
11/04/2022
|
Y.Thoibi
|
Y.Thoibi
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
|
6583
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609420
|
0264662811
|
09/04/2022
|
Sanjrambam Bimola Devi
|
Sanjrambam Bimola Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
6584
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609453
|
0264662794
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
6585
|
MN2009009_290323APB_FTO_35912
|
2009006000NRG23280320230098414
|
5763292460
|
29/03/2023
|
Thokchom Leibaklotpi Leima
|
Thokchom Leibaklotpi Leima
|
2009006WL000594
|
00703
|
AIRP0000001
|
1255
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6586
|
MN2009009_300323APB_FTO_37983
|
2009006000NRG23300320230120537
|
4164687981
|
30/03/2023
|
Kharibam Sanatomba Singh
|
Kharibam Sanatomba Singh
|
2009006WL000698
|
00703
|
AIRP0000001
|
753
|
03/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
6587
|
MN2009006_161222FTO_20429
|
2009006000NRG22280320220515578
|
7258928503
|
16/12/2022
|
Kansham Moshil
|
Kansham Moshil
|
2009006WL002623
|
00089
|
CBIN0283160
|
3012
|
16/12/2022
|
Account Closed
|
|
6588
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609459
|
0264662792
|
09/04/2022
|
Khangembam Memi Leima
|
Khangembam Memi Leima
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
6589
|
MN2009009_180422APB_FTO_4666
|
2009006000NRG22311220210076086
|
0415332272
|
18/04/2022
|
NONGMEIKAPAM DINESH SINGH
|
NONGMEIKAPAM DINESH SINGH
|
2009006WL000715
|
00045
|
BARB0UNIMAN
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6590
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626199
|
5844138549
|
19/10/2022
|
Ningombam Sanajaoba Singh
|
Ningombam Sanajaoba Singh
|
2009005WL002972
|
00354
|
PUNB0025420
|
1757
|
20/10/2022
|
No Such Account
|
|
6591
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626203
|
5844138556
|
19/10/2022
|
Loupanthabam Taibanganbi
|
Loupanthabam Taibanganbi
|
2009005WL002972
|
00354
|
PUNB0079120
|
1757
|
20/10/2022
|
No Such Account
|
|
6592
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626233
|
5844138598
|
19/10/2022
|
Ngairangbam Landhoni Devi
|
Ngairangbam Landhoni Devi
|
2009005WL002972
|
00415
|
SBIN0011626
|
1757
|
20/10/2022
|
No Such Account
|
|
6593
|
MN2009008_280223APB_FTO_24437
|
2009005000NRG22200120220116434
|
9367571669
|
28/02/2023
|
Huidrom Jems
|
Huidrom Jems
|
2009005WL000912
|
00349
|
PSIB0021092
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6594
|
MN2009005_210622FTO_9337
|
2009005000NRG22260320220414339
|
2444570503
|
21/06/2022
|
MOIRANGTHEM ANAND MEITEI
|
MOIRANGTHEM ANAND MEITEI
|
2009005WL002234
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
No Such Account
|
|
6595
|
MN2009005_210622FTO_9337
|
2009005000NRG22260320220414481
|
2444570496
|
21/06/2022
|
WAIKHOM SONIYA DEVI
|
WAIKHOM SONIYA DEVI
|
2009005WL002234
|
00354
|
PUNB0101820
|
2510
|
23/06/2022
|
No Such Account
|
|
6596
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535124
|
0367473214
|
08/04/2022
|
L. Peto
|
L. Peto
|
2009006WL0001660
|
00282
|
UTBI0RRBMRB
|
1254
|
12/04/2022
|
No Such Account
|
|
6597
|
MN2009009_080422FTO_1859
|
2009006000NRG22140320220260698
|
5899838662
|
08/04/2022
|
Irom Sunson Singh
|
Irom Sunson Singh
|
2009006WL001611
|
00415
|
SBIN0005320
|
3012
|
22/10/2022
|
No Such Account
|
|
6598
|
MN2009006_230323APB_FTO_29228
|
2009006000NRG22270320220481484
|
0152364454
|
23/03/2023
|
YUMLEMBAM RANJIT SINGH
|
YUMLEMBAM RANJIT SINGH
|
2009006WL002488
|
00354
|
PUNB0277500
|
2761
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6599
|
MN2009009_080422FTO_1891
|
2009006000NRG22280320220537211
|
0731629247
|
08/04/2022
|
Ningthoujam Sunita Devi
|
Ningthoujam Sunita Devi
|
2009006WL002683
|
00354
|
PUNB0065120
|
3514
|
11/04/2023
|
No Such Account
|
|
6600
|
MN2009009_080422FTO_1891
|
2009006000NRG22280320220537282
|
0731629295
|
08/04/2022
|
Huiningshubam Bheigyapati Devi
|
Huiningshubam Bheigyapati Devi
|
2009006WL002683
|
00415
|
SBIN0017403
|
3514
|
11/04/2023
|
No Such Account
|
|
6601
|
MN2009008_170323APB_FTO_26548
|
2009005000NRG22250320220397783
|
9901453059
|
17/03/2023
|
MUTUM MANIBABU
|
MUTUM MANIBABU
|
2009005WL002153
|
00415
|
SBIN0011794
|
1757
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
6602
|
MN2009008_250323FTO_31174
|
2009005000NRG22250320230880233
|
0126125735
|
25/03/2023
|
MD FAROOQ
|
MD FAROOQ
|
2009005WL0004202
|
00354
|
PUNB0101920
|
1506
|
25/03/2023
|
Account Closed
|
|
6603
|
MN2009005_261022FTO_15848
|
2009005000NRG22261020220876226
|
5950620458
|
26/10/2022
|
Takhelmayum Lemba Singh
|
Takhelmayum Lemba Singh
|
2009005WL0004086
|
00354
|
PUNB0101820
|
3012
|
26/10/2022
|
No Such Account
|
|
6604
|
MN2009005_041122FTO_16983
|
2009005000NRG22300320220650204
|
6156415060
|
04/11/2022
|
Shagolsem Rupachandra Meetei
|
Shagolsem Rupachandra Meetei
|
2009005WL003084
|
00354
|
PUNB0101820
|
3012
|
05/11/2022
|
Account Closed
|
|
6605
|
MN2009005_060622FTO_7277
|
2009005000NRG22300320220655186
|
2059946500
|
06/06/2022
|
Oinam Tomba Meitei
|
Oinam Tomba Meitei
|
2009005WL003106
|
00354
|
PUNB0101820
|
2510
|
07/06/2022
|
Account Closed
|
|
6606
|
MN2009005_170622FTO_8886
|
2009005000NRG22300320220669845
|
2365632293
|
17/06/2022
|
Kamei Boivemei
|
Kamei Boivemei
|
2009005WL003163
|
00354
|
PUNB0101820
|
2008
|
18/06/2022
|
No Such Account
|
|
6607
|
MN2009005_060323FTO_25371
|
2009005000NRG22300320220685427
|
9606553068
|
06/03/2023
|
Wairakpam Bijen
|
Wairakpam Bijen
|
2009005WL003218
|
00354
|
PUNB0101820
|
2008
|
08/03/2023
|
No Such Account
|
|
6608
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851690
|
6073733027
|
12/04/2022
|
A.Rishikanta Singh
|
A.Rishikanta Singh
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
6609
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851721
|
6073733013
|
12/04/2022
|
N Nanao Singh
|
N Nanao Singh
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
6610
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851769
|
6073733021
|
12/04/2022
|
S Michael Singh
|
S Michael Singh
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
6611
|
MN2009006_211222APB_FTO_21299
|
2009006000NRG22160320220282984
|
7525462422
|
21/12/2022
|
SALAM KENAN SINGH
|
SALAM KENAN SINGH
|
2009006WL001720
|
00354
|
PUNB0277500
|
2510
|
31/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6612
|
MN2009006_030323APB_FTO_25120
|
2009006000NRG22280320220527705
|
9489948269
|
03/03/2023
|
CHONGTHAM IBELEI DEVI
|
CHONGTHAM IBELEI DEVI
|
2009006WL002660
|
00354
|
PUNB0277500
|
251
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6613
|
MN2009009_090422FTO_2265
|
2009006000NRG22280320220531240
|
2460632875
|
09/04/2022
|
Irom Sunson Singh
|
Irom Sunson Singh
|
2009006WL002670
|
00415
|
SBIN0005320
|
3514
|
24/06/2022
|
No Such Account
|
|
6614
|
MN2009009_230522FTO_6366
|
2009006000NRG22290320220603820
|
8999766976
|
23/05/2022
|
Ningombam Supriya
|
Ningombam Supriya
|
2009006WL002918
|
00282
|
UTBI0RRBMRB
|
1506
|
22/02/2023
|
Account Closed
|
|
6615
|
MN2009009_090422FTO_2388
|
2009006000NRG22290320220611159
|
5843199761
|
09/04/2022
|
Athokpam Ashangbi Devi
|
Athokpam Ashangbi Devi
|
2009006WL002936
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
6616
|
MN2009009_120422APB_FTO_3858
|
2009006000NRG22300320220725462
|
2850324769
|
12/04/2022
|
Nadeem Sheikh Sm
|
Nadeem Sheikh Sm
|
2009006WL003351
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6617
|
MN2009005_230622APB_FTO_9592
|
2009005000NRG22050420220823647
|
2461186719
|
23/06/2022
|
Ningthoujam Somolata Devi
|
Ningthoujam Somolata Devi
|
2009005WL003630
|
00282
|
UTBI0RRBMRB
|
2008
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6618
|
MN2009008_170323APB_FTO_26583
|
2009005000NRG22101120210023282
|
9901455482
|
17/03/2023
|
Waikhom Basanta Singh
|
Waikhom Basanta Singh
|
2009005WL000282
|
00103
|
YESB0MSCB02
|
1255
|
17/03/2023
|
A/C Blocked or Frozen
|
|
6619
|
MN2009008_030323FTO_24937
|
2009005000NRG22101120210030134
|
9477387427
|
03/03/2023
|
Thasana Begum
|
Thasana Begum
|
2009005WL000331
|
00469
|
UTBI0ATLG62
|
1506
|
03/03/2023
|
Account Closed
|
|
6620
|
MN2009008_170323FTO_26811
|
2009005000NRG22220120220125634
|
9904250584
|
17/03/2023
|
Naorem Hemamanjuri Chanu
|
Naorem Hemamanjuri Chanu
|
2009005WL000945
|
00485
|
VIJB0008601
|
1757
|
17/03/2023
|
Participant not mapped to the product
|
|
6621
|
MN2009008_210622APB_FTO_9212
|
2009005000NRG22240320220334752
|
2461187330
|
21/06/2022
|
Thounaojam Vivekson Singh
|
Thounaojam Vivekson Singh
|
2009005WL001911
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
|
6622
|
MN2009008_240323APB_FTO_30326
|
2009005000NRG22240320220350864
|
0110998498
|
24/03/2023
|
Nongmaithem Bijenti
|
Nongmaithem Bijenti
|
2009005WL001979
|
00349
|
PSIB0021092
|
2259
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6623
|
MN2009008_290323APB_FTO_36035
|
2009005000NRG22290320220572635
|
0305469744
|
29/03/2023
|
Shijagurumayum Dhanabir
|
Shijagurumayum Dhanabir
|
2009005WL002804
|
00349
|
PSIB0021092
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6624
|
MN2009008_211022FTO_14983
|
2009005000NRG22300320220703330
|
5899848728
|
21/10/2022
|
SOUGRAKPAM PHAJATON
|
SOUGRAKPAM PHAJATON
|
2009005WL003277
|
00349
|
PSIB0021092
|
1757
|
22/10/2022
|
Account Closed
|
|
6625
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849977
|
9497234242
|
12/04/2022
|
S Nanao Leima
|
S Nanao Leima
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
|
6626
|
MN2009006_010622FTO_7085
|
2009006000NRG22170220220205611
|
1843521195
|
01/06/2022
|
THIYAM MEMA DEVI
|
THIYAM MEMA DEVI
|
2009006WL001295
|
00354
|
PUNB0101820
|
3012
|
01/06/2022
|
No Such Account
|
|
6627
|
MN2009006_050323FTO_25284
|
2009006000NRG22250320220404798
|
9548499946
|
05/03/2023
|
Khuleipham Seriya
|
Khuleipham Seriya
|
2009006WL002192
|
00354
|
PUNB0277500
|
2510
|
06/03/2023
|
Account Closed
|
|
6628
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493809
|
0600197500
|
10/04/2022
|
Ningombam Ibomcha
|
Ningombam Ibomcha
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
6629
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518301
|
N0722015CCAA9
|
11/04/2022
|
Kshetrimayum Bipin Singh
|
Kshetrimayum Bipin Singh
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
6630
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518331
|
N0722015CCAAE
|
11/04/2022
|
I. Khagemba
|
I. Khagemba
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
6631
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518338
|
N0722015CCAAC
|
11/04/2022
|
I.Ibohalmacha
|
I.Ibohalmacha
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
6632
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518354
|
N0722015CCABA
|
11/04/2022
|
Oinam.Merina Chanu
|
Oinam.Merina Chanu
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
6633
|
MN2009009_240522FTO_6480
|
2009006000NRG22280420220859836
|
5535718474
|
24/05/2022
|
Lairenlakpam Rishikanta Angomcha
|
Lairenlakpam Rishikanta Angomcha
|
2009006WL003819
|
00282
|
UTBI0RRBMRB
|
2510
|
12/09/2023
|
Account Closed
|
|
6634
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616846
|
8985842539
|
10/04/2022
|
Elangbam Lata Devi
|
Elangbam Lata Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
6635
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616858
|
8985842535
|
10/04/2022
|
Keisham Tombi Devi
|
Keisham Tombi Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
6636
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616875
|
8985842547
|
10/04/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
6637
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616835
|
8985842512
|
10/04/2022
|
Keisham Bino Devi
|
Keisham Bino Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
6638
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616849
|
8985842497
|
10/04/2022
|
Shambanduram Sanahanbi
|
Shambanduram Sanahanbi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
6639
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616854
|
8985842510
|
10/04/2022
|
Ningombam Raghumani Singh
|
Ningombam Raghumani Singh
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
6640
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616855
|
8985842493
|
10/04/2022
|
Ningombam Ibomcha
|
Ningombam Ibomcha
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
6641
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616879
|
8985842530
|
10/04/2022
|
Sapam Ranjana Devi
|
Sapam Ranjana Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
6642
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616901
|
8985842496
|
10/04/2022
|
Thongam Manglem Singh
|
Thongam Manglem Singh
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
6643
|
MN2009009_120422APB_FTO_3828
|
2009006000NRG22300320220719829
|
6466914039
|
12/04/2022
|
SAIFULLAH MD
|
SAIFULLAH MD
|
2009006WL003334
|
00282
|
UTBI0RRBMRB
|
3263
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6644
|
MN2009006_030323FTO_25104
|
2009006000NRG22311020210010650
|
9492122864
|
03/03/2023
|
SOIBAM MOMON
|
SOIBAM MOMON
|
2009006WL000140
|
00462
|
UCBA0002995
|
3012
|
04/03/2023
|
Account Closed
|
|
6645
|
MN2009009_250323APB_FTO_31248
|
2009006000NRG23150320230043655
|
5223127451
|
25/03/2023
|
Meitankeishungbam Bilashini Devi
|
Meitankeishungbam Bilashini Devi
|
2009006WL000291
|
00282
|
UTBI0RRBMRB
|
502
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6646
|
MN2009008_271222FTO_21707
|
2009005000NRG22240320220356709
|
7460337680
|
27/12/2022
|
Namoijam Sanayaima Meetei
|
Namoijam Sanayaima Meetei
|
2009005WL002000
|
00415
|
SBIN0004562
|
3012
|
28/12/2022
|
Account Closed
|
|
6647
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518315
|
N0722015CCABD
|
11/04/2022
|
Wangjam Tampakleima Devi
|
Wangjam Tampakleima Devi
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
6648
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518342
|
N0722015CCAAD
|
11/04/2022
|
I. Dara
|
I. Dara
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
6649
|
MN2009009_010422FTO_226
|
2009006000NRG22300320220718192
|
5756080090
|
01/04/2022
|
Mohamad Salman Khan
|
Mohamad Salman Khan
|
2009006WL003329
|
00282
|
PUNB0RRBMRB
|
3012
|
19/09/2023
|
No Such Account
|
|
6650
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607026
|
5843198726
|
09/04/2022
|
Shambanduram Sanayaima Singh
|
Shambanduram Sanayaima Singh
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
6651
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608648
|
8999766377
|
09/04/2022
|
Sapam Ranjana Devi
|
Sapam Ranjana Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
6652
|
MN2009009_130722APB_FTO_11475
|
2009006000NRG22310320220800233
|
5807595152
|
13/07/2022
|
Thokchom Mema Devi
|
Thokchom Mema Devi
|
2009006WL003573
|
00282
|
UTBI0RRBMRB
|
502
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6653
|
MN2009006_150323APB_FTO_25662
|
2009006000NRG23140320230039595
|
9846470217
|
15/03/2023
|
WAHENGBAM HEMA DEVI
|
WAHENGBAM HEMA DEVI
|
2009006WL000274
|
00354
|
PUNB0277500
|
3765
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6654
|
MN2009008_170622FTO_8668
|
2009005000NRG22290320220637782
|
2365628112
|
17/06/2022
|
Sapam Premila Devi
|
Sapam Premila Devi
|
2009005WL003018
|
00415
|
SBIN0007440
|
2761
|
18/06/2022
|
Account Closed
|
|
6655
|
MN2009009_100422FTO_2936
|
2009006000NRG21080420220938023
|
0375488940
|
10/04/2022
|
Takhelmayum ibemchaobi devi
|
Takhelmayum ibemchaobi devi
|
2009006WL0005075
|
00282
|
PUNB0RRBMRB
|
1190
|
12/04/2022
|
No Such Account
|
|
6656
|
MN2009006_150622FTO_8073
|
2009006000NRG22240320220338758
|
5565840428
|
15/06/2022
|
Soibam Sana Devi
|
Soibam Sana Devi
|
2009006WL001926
|
00089
|
CBIN0283160
|
3012
|
14/10/2022
|
Account Closed
|
|
6657
|
MN2009009_180422APB_FTO_4554
|
2009006000NRG22250320220394666
|
5756078350
|
18/04/2022
|
RASHIDA
|
RASHIDA
|
2009006WL002143
|
00282
|
UTBI0RRBMRB
|
3012
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6658
|
MN2009006_161222APB_FTO_20457
|
2009006000NRG22280320220511397
|
7265368234
|
16/12/2022
|
Sarungbam Premkumar Singh
|
Sarungbam Premkumar Singh
|
2009006WL002613
|
00415
|
SBIN0011626
|
2259
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6659
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606958
|
5843198745
|
09/04/2022
|
Pukhrambam Ibecha Devi
|
Pukhrambam Ibecha Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
6660
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606987
|
5843198710
|
09/04/2022
|
Keisham Ibobi Singh
|
Keisham Ibobi Singh
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
6661
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607025
|
5843198732
|
09/04/2022
|
Nameirakpam Robi Singh
|
Nameirakpam Robi Singh
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
6662
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608570
|
8999766382
|
09/04/2022
|
Shambanduram Nanaobi Devi
|
Shambanduram Nanaobi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
6663
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608573
|
8999766369
|
09/04/2022
|
Naorem Iboyaima Singh
|
Naorem Iboyaima Singh
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
6664
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608582
|
8999766298
|
09/04/2022
|
Ningombam Ibomcha
|
Ningombam Ibomcha
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
6665
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608588
|
8999766387
|
09/04/2022
|
Wahengbam Neetu Devi
|
Wahengbam Neetu Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
6666
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608624
|
8999766302
|
09/04/2022
|
Saikhom Mema Leima
|
Saikhom Mema Leima
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
6667
|
MN2009009_100422FTO_2793
|
2009006000NRG22290320220619594
|
2444555426
|
10/04/2022
|
Naorem Sakhi Devi
|
Naorem Sakhi Devi
|
2009006WL002955
|
00282
|
PUNB0RRBMRB
|
2008
|
23/06/2022
|
Account Closed
|
|
6668
|
MN2009009_120422FTO_3753
|
2009006000NRG22300320220719741
|
6468566235
|
12/04/2022
|
W RAFINA
|
W RAFINA
|
2009006WL003334
|
00282
|
PUNB0RRBMRB
|
3263
|
14/10/2023
|
No Such Account
|
|
6669
|
MN2009009_240522FTO_6466
|
2009006000NRG22300320220745856
|
7416498575
|
24/05/2022
|
Kshetrimayum Thoithoi Singh
|
Kshetrimayum Thoithoi Singh
|
2009006WL003418
|
00282
|
PUNB0RRBMRB
|
3012
|
26/12/2022
|
No Such Account
|
|
6670
|
MN2009009_130422FTO_4140
|
2009006000NRG22300320220747035
|
3914566999
|
13/04/2022
|
Laishram Nirmala Devi
|
Laishram Nirmala Devi
|
2009006WL003422
|
00354
|
PUNB0101920
|
3012
|
13/08/2022
|
A/C Blocked or Frozen
|
|
6671
|
MN2009006_150323APB_FTO_25662
|
2009006000NRG23140320230039546
|
9846470287
|
15/03/2023
|
Wahengbam Yaimabi Devi
|
Wahengbam Yaimabi Devi
|
2009006WL000274
|
00354
|
PUNB0277500
|
3514
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6672
|
MN2009009_100422FTO_2936
|
2009006000NRG21080420220938021
|
0375488937
|
10/04/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0005074
|
00354
|
PUNB0065120
|
1904
|
12/04/2022
|
A/C Blocked or Frozen
|
|
6673
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608631
|
8999768665
|
09/04/2022
|
Saikhom Tombi Devi
|
Saikhom Tombi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
6674
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608665
|
0600198421
|
09/04/2022
|
Sanjenbam Saroja Devi
|
Sanjenbam Saroja Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
6675
|
MN2009009_180323APB_FTO_27149
|
2009006000NRG23180320230063671
|
5690575332
|
18/03/2023
|
THANJAM MUKTAREI DEVI
|
THANJAM MUKTAREI DEVI
|
2009006WL000389
|
00282
|
UTBI0RRBMRB
|
2761
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6676
|
MN2009009_300323APB_FTO_38015
|
2009006000NRG23300320230125115
|
5834602756
|
30/03/2023
|
KSHETRIMAYUM BISHORJIT SINGH
|
KSHETRIMAYUM BISHORJIT SINGH
|
2009006WL000731
|
00415
|
SBIN0000092
|
1004
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6677
|
MN2009005_191022APB_FTO_14547
|
2009005000NRG22290320220628028
|
5846796733
|
19/10/2022
|
THAOCHOM BASHANTA
|
THAOCHOM BASHANTA
|
2009005WL002979
|
00354
|
PUNB0101820
|
2259
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6678
|
MN2009005_130722APB_FTO_11531
|
2009005000NRG22300320220662376
|
N0722016B182C
|
13/07/2022
|
Moirangthem Ibochou Meetei
|
Moirangthem Ibochou Meetei
|
2009005WL003128
|
00354
|
PUNB0101820
|
1506
|
14/07/2022
|
DBFL
|
|
6679
|
MN2009005_151222FTO_20380
|
2009005000NRG22300320220681277
|
7256517377
|
15/12/2022
|
Kamei Boivemei
|
Kamei Boivemei
|
2009005WL003205
|
00354
|
PUNB0101820
|
1506
|
16/12/2022
|
No Such Account
|
|
6680
|
MN2009005_150722FTO_11619
|
2009005000NRG22300320220686653
|
3136678221
|
15/07/2022
|
Lairelakpam Mema Devi
|
Lairelakpam Mema Devi
|
2009005WL003222
|
00354
|
PUNB0101820
|
2008
|
16/07/2022
|
No Such Account
|
|
6681
|
MN2009008_020323FTO_24777
|
2009005000NRG22300320220702051
|
9459204938
|
02/03/2023
|
Moirangthem Ronjit Singh
|
Moirangthem Ronjit Singh
|
2009005WL003273
|
00349
|
PSIB0021092
|
2008
|
03/03/2023
|
Account Closed
|
|
6682
|
MN2009009_080422FTO_1834
|
2009006000NRG22160320220291830
|
0731632154
|
08/04/2022
|
Chungkham Geeta Devi
|
Chungkham Geeta Devi
|
2009006WL001769
|
00282
|
PUNB0RRBMRB
|
3514
|
11/04/2023
|
No Such Account
|
|
6683
|
MN2009006_240323APB_FTO_30171
|
2009006000NRG22210220220211580
|
0325508919
|
24/03/2023
|
YUMLEMBAM INAOMACHA
|
YUMLEMBAM INAOMACHA
|
2009006WL001325
|
00462
|
UCBA0002997
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6684
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325578
|
N0722015B5D8C
|
09/04/2022
|
NINGOMBAM PAKPI DEVI
|
NINGOMBAM PAKPI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
6685
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325795
|
N0722015B654B
|
08/04/2022
|
NINGOMBAM TOMBA SINGH
|
NINGOMBAM TOMBA SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
6686
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325936
|
N0722015B5D7F
|
09/04/2022
|
KHUNDRAKPAM TOMBI DEVI
|
KHUNDRAKPAM TOMBI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
6687
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220326077
|
N0722015B62A6
|
08/04/2022
|
THOKCHOM SOMOLA DEVI
|
THOKCHOM SOMOLA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
6688
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130601
|
1493876081
|
24/05/2022
|
Ngangkham Ibomcha
|
Ngangkham Ibomcha
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
|
6689
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130811
|
1493876079
|
24/05/2022
|
Loupanthabam Taibanganbi
|
Loupanthabam Taibanganbi
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
|
6690
|
MN2009008_040323FTO_25183
|
2009005000NRG22240320220349466
|
9507291802
|
04/03/2023
|
Usham Tarunkumar Luwang
|
Usham Tarunkumar Luwang
|
2009005WL001975
|
00089
|
CBIN0284916
|
1255
|
04/03/2023
|
No Such Account
|
|
6691
|
MN2009008_170622APB_FTO_8744
|
2009005000NRG22250320220398106
|
2363929485
|
17/06/2022
|
Pechimayum Geeta Devi
|
Pechimayum Geeta Devi
|
2009005WL002154
|
00103
|
YESB0MSCB01
|
1506
|
18/06/2022
|
A/C Blocked or Frozen
|
|
6692
|
MN2009008_160323APB_FTO_26203
|
2009005000NRG22260320220442177
|
9901452431
|
16/03/2023
|
MOIRANGTHEM BIRJIT SINGH
|
MOIRANGTHEM BIRJIT SINGH
|
2009005WL002322
|
00349
|
PSIB0021092
|
2259
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6693
|
MN2009008_110422FTO_3632
|
2009005000NRG22280320220501309
|
0398095432
|
11/04/2022
|
Phurailakpam Anuradha Devi
|
Phurailakpam Anuradha Devi
|
2009005WL002579
|
00354
|
PUNB0101920
|
3263
|
13/04/2022
|
A/C Blocked or Frozen
|
|
6694
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608581
|
0600198543
|
09/04/2022
|
Ningombam Ibomcha
|
Ningombam Ibomcha
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
6695
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608632
|
8999768673
|
09/04/2022
|
Irengbam Romola Leima
|
Irengbam Romola Leima
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
6696
|
MN2009005_100123FTO_22483
|
2009005000NRG22300320220718986
|
7830779234
|
10/01/2023
|
Asem Kanto Meitei
|
Asem Kanto Meitei
|
2009005WL003331
|
00282
|
UTBI0RRBMRB
|
1757
|
11/01/2023
|
Account Closed
|
|
6697
|
MN2009009_090422FTO_2152
|
2009006000NRG22260320220454521
|
9862027730
|
09/04/2022
|
Sima
|
Sima
|
2009006WL002370
|
00415
|
SBIN0011626
|
3012
|
16/03/2023
|
Account Closed
|
|
6698
|
MN2009006_211122APB_FTO_18037
|
2009006000NRG22280320220507818
|
6697223399
|
21/11/2022
|
Laishram Ingobi Singh
|
Laishram Ingobi Singh
|
2009006WL002603
|
00415
|
SBIN0007440
|
2510
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6699
|
MN2009009_240522FTO_6602
|
2009006000NRG22280420220860692
|
9073865254
|
24/05/2022
|
hawaibam teressa
|
hawaibam teressa
|
2009006WL003821
|
00703
|
AIRP0000001
|
2510
|
23/02/2023
|
A/C Blocked or Frozen
|
|
6700
|
MN2009009_130422FTO_4087
|
2009006000NRG22300320220734935
|
9383503015
|
13/04/2022
|
Mrs. Sanatombi
|
Mrs. Sanatombi
|
2009006WL003382
|
00282
|
UTBI0RRBMRB
|
3012
|
01/03/2023
|
Account Closed
|
|
6701
|
MN2009009_130422FTO_4087
|
2009006000NRG22300320220735081
|
9383503134
|
13/04/2022
|
Md Abdul Munir
|
Md Abdul Munir
|
2009006WL003382
|
00282
|
UTBI0RRBMRB
|
3012
|
01/03/2023
|
Account Closed
|
|
6702
|
MN2009009_130422FTO_4163
|
2009006000NRG22300320220750037
|
5690818577
|
13/04/2022
|
MD ABDUL HAMID
|
MD ABDUL HAMID
|
2009006WL003436
|
00282
|
UTBI0RRBMRB
|
3012
|
16/09/2023
|
Account Closed
|
|
6703
|
MN2009009_290323APB_FTO_35939
|
2009006000NRG23280320230097929
|
5763291658
|
29/03/2023
|
LAISHRAM TOMBISANA SINGH
|
LAISHRAM TOMBISANA SINGH
|
2009006WL000592
|
00177
|
IOBA0000732
|
251
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6704
|
MN2009008_141222FTO_20129
|
2009005000NRG22080120220088616
|
7228310076
|
14/12/2022
|
Ch. Aruna Devi
|
Ch. Aruna Devi
|
2009005WL000812
|
00485
|
VIJB0008602
|
2008
|
15/12/2022
|
Participant not mapped to the product
|
|
6705
|
MN2009005_300323FTO_37308
|
2009005000NRG22131120210037153
|
0354919382
|
30/03/2023
|
Thaimei Chunjanglu
|
Thaimei Chunjanglu
|
2009005WL000391
|
00485
|
VIJB0008602
|
2259
|
31/03/2023
|
Participant not mapped to the product
|
|
6706
|
MN2009008_280223APB_FTO_24446
|
2009005000NRG22240320220332982
|
9368064952
|
28/02/2023
|
Ningthoujam Mangi devi
|
Ningthoujam Mangi devi
|
2009005WL001908
|
00349
|
PSIB0021092
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6707
|
MN2009009_020522FTO_5196
|
2009006000NRG21260420220938271
|
1426639805
|
02/05/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL0005115
|
00354
|
PUNB0065120
|
1904
|
21/05/2022
|
A/C Blocked or Frozen
|
|
6708
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220325631
|
N0722015B616C
|
09/04/2022
|
NINGOMBAM NUNGSHITOMBI DEVI
|
NINGOMBAM NUNGSHITOMBI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
6709
|
MN2009009_090422APB_FTO_2034
|
2009006000NRG22230320220326075
|
N0722015B6168
|
09/04/2022
|
THOKCHOM SOMOLA DEVI
|
THOKCHOM SOMOLA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
6710
|
MN2009009_110422FTO_3151
|
2009006000NRG22290320220614034
|
8999768373
|
11/04/2022
|
Khundom Rajdhoni Chanu
|
Khundom Rajdhoni Chanu
|
2009006WL002941
|
00282
|
PUNB0RRBMRB
|
2008
|
22/02/2023
|
No Such Account
|
|
6711
|
MN2009008_040323FTO_25211
|
2009005000NRG22150220220200659
|
9507291627
|
04/03/2023
|
Chandam Manileima Devi
|
Chandam Manileima Devi
|
2009005WL001273
|
00415
|
SBIN0011626
|
3012
|
04/03/2023
|
No Such Account
|
|
6712
|
MN2009008_040323APB_FTO_25184
|
2009005000NRG22240320220349230
|
9507300124
|
04/03/2023
|
Thangjam Nabachandra Meitei
|
Thangjam Nabachandra Meitei
|
2009005WL001975
|
00462
|
UCBA0002997
|
1255
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6713
|
MN2009008_240522APB_FTO_6579
|
2009005000NRG22240320220359356
|
1491222666
|
24/05/2022
|
Khunaijam Iboyaima
|
Khunaijam Iboyaima
|
2009005WL002009
|
00415
|
SBIN0011794
|
1757
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6714
|
MN2009008_181022APB_FTO_14275
|
2009005000NRG22290320220576012
|
5851658958
|
18/10/2022
|
Hamida Begam
|
Hamida Begam
|
2009005WL002813
|
00354
|
PUNB0101820
|
1506
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6715
|
MN2009008_040323FTO_25193
|
2009005000NRG22290320220624338
|
9507292098
|
04/03/2023
|
Laishram Anita Devi
|
Laishram Anita Devi
|
2009005WL002966
|
00462
|
UCBA0002997
|
1506
|
04/03/2023
|
No Such Account
|
|
6716
|
MN2009005_260422FTO_5107
|
2009005000NRG22300320220681954
|
0717339183
|
26/04/2022
|
Takhelmayum Lemba Singh
|
Takhelmayum Lemba Singh
|
2009005WL003206
|
00282
|
PUNB0RRBMRB
|
1757
|
27/04/2022
|
No Such Account
|
|
6717
|
MN2009006_030323FTO_24910
|
2009006000NRG22020220220158791
|
9461369171
|
03/03/2023
|
Noorul Islam
|
Noorul Islam
|
2009006WL001078
|
00703
|
AIRP0000001
|
2259
|
03/03/2023
|
A/C Blocked or Frozen
|
|
6718
|
MN2009006_030323FTO_25012
|
2009006000NRG22160320220286750
|
9492126939
|
03/03/2023
|
Hidam Santa Singh
|
Hidam Santa Singh
|
2009006WL001743
|
00354
|
PUNB0277500
|
3263
|
04/03/2023
|
Account Closed
|
|
6719
|
MN2009006_030323FTO_24907
|
2009006000NRG22181120210043976
|
9459206423
|
03/03/2023
|
Tamphamani Devi
|
Tamphamani Devi
|
2009006WL000460
|
00177
|
IOBA0003764
|
1506
|
03/03/2023
|
Account Closed
|
|
6720
|
MN2009009_270922FTO_13708
|
2009006000NRG22200920220875433
|
8792116587
|
27/09/2022
|
Y.Thoibi
|
Y.Thoibi
|
2009006WL0004045
|
00282
|
PUNB0RRBMRB
|
2510
|
20/12/2023
|
No Such Account
|
|
6721
|
MN2009006_310323FTO_38904
|
2009006000NRG22250320220407979
|
0380977839
|
31/03/2023
|
Fazlur Rahman
|
Fazlur Rahman
|
2009006WL002200
|
00703
|
AIRP0000001
|
251
|
31/03/2023
|
A/C Blocked or Frozen
|
|
6722
|
MN2009006_260323APB_FTO_31900
|
2009006000NRG22261120210051825
|
0381092792
|
26/03/2023
|
Farida
|
Farida
|
2009006WL000537
|
00354
|
PUNB0277500
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6723
|
MN2009006_040323FTO_25256
|
2009006000NRG22280320220519246
|
9548491523
|
04/03/2023
|
Kansham Moshil
|
Kansham Moshil
|
2009006WL002630
|
00089
|
CBIN0283160
|
2761
|
06/03/2023
|
Account Closed
|
|
6724
|
MN2009006_061022FTO_13874
|
2009006000NRG22280320220537492
|
5901485973
|
06/10/2022
|
MD TOMBA
|
MD TOMBA
|
2009006WL002684
|
00703
|
AIRP0000001
|
2259
|
22/10/2022
|
A/C Blocked or Frozen
|
|
6725
|
MN2009009_120422FTO_3777
|
2009006000NRG22300320220721562
|
6468566833
|
12/04/2022
|
AKBARI LALIJAN SHANI
|
AKBARI LALIJAN SHANI
|
2009006WL003341
|
00691
|
IPOS0000001
|
2761
|
14/10/2023
|
Account Closed
|
|
6726
|
MN2009009_230522FTO_6378
|
2009006000NRG22300320220741030
|
7416497697
|
23/05/2022
|
Nepram John Singh
|
Nepram John Singh
|
2009006WL003401
|
00282
|
PUNB0RRBMRB
|
3012
|
26/12/2022
|
No Such Account
|
|
6727
|
MN2009008_201222APB_FTO_21118
|
2009005000NRG22290320220638986
|
7342352076
|
20/12/2022
|
Meisnam Radhamani Devi
|
Meisnam Radhamani Devi
|
2009005WL003022
|
00103
|
YESB0MSCB02
|
1255
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6728
|
MN2009005_270622FTO_9828
|
2009005000NRG22290320220646915
|
2531822013
|
27/06/2022
|
Salam Manishang Devi
|
Salam Manishang Devi
|
2009005WL003064
|
00354
|
PUNB0101820
|
3012
|
28/06/2022
|
Account Closed
|
|
6729
|
MN2009005_270622FTO_9828
|
2009005000NRG22290320220647061
|
2531822080
|
27/06/2022
|
Ashem Ichantombi Devi
|
Ashem Ichantombi Devi
|
2009005WL003064
|
00415
|
SBIN0011794
|
3012
|
28/06/2022
|
No Such Account
|
|
6730
|
MN2009005_041122FTO_16983
|
2009005000NRG22300320220650138
|
6156415151
|
04/11/2022
|
Arubam Somendro Singh
|
Arubam Somendro Singh
|
2009005WL003084
|
00354
|
PUNB0101820
|
3012
|
05/11/2022
|
Account Closed
|
|
6731
|
MN2009005_170622APB_FTO_8891
|
2009005000NRG22300320220684264
|
2363930959
|
17/06/2022
|
Maringmei Maringphun
|
Maringmei Maringphun
|
2009005WL003213
|
00045
|
BARB0UNIMAN
|
1757
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6732
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851677
|
6073733014
|
12/04/2022
|
N Bankimchandra Singh
|
N Bankimchandra Singh
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
6733
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851784
|
6073733018
|
12/04/2022
|
E Sapana Devi
|
E Sapana Devi
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
6734
|
MN2009006_210323FTO_27808
|
2009006000NRG22250320220404725
|
9998117710
|
21/03/2023
|
Khuleipham Apik
|
Khuleipham Apik
|
2009006WL002192
|
00703
|
AIRP0000001
|
2259
|
21/03/2023
|
A/C Blocked or Frozen
|
|
6735
|
MN2009006_030323APB_FTO_25120
|
2009006000NRG22280320220526974
|
9489948264
|
03/03/2023
|
SALAM KENAN SINGH
|
SALAM KENAN SINGH
|
2009006WL002660
|
00354
|
PUNB0277500
|
251
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6736
|
MN2009009_240522FTO_6582
|
2009006000NRG22280420220865774
|
3179154113
|
24/05/2022
|
Aheibam Nungshitombi devi
|
Aheibam Nungshitombi devi
|
2009006WL003843
|
00282
|
UTBI0RRBMRB
|
1506
|
19/07/2022
|
Account Closed
|
|
6737
|
MN2009009_270323APB_FTO_33912
|
2009006000NRG23230320230078647
|
5051890533
|
27/03/2023
|
Hidangmayum Devnandini Devi
|
Hidangmayum Devnandini Devi
|
2009006WL000470
|
00282
|
UTBI0RRBMRB
|
251
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6738
|
MN2009008_160323APB_FTO_26406
|
2009005000NRG23080720220000080
|
9899970437
|
16/03/2023
|
MASHATABAM RANJITA
|
MASHATABAM RANJITA
|
2009005WL00001
|
00349
|
PSIB0021092
|
502
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6739
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851684
|
6073733023
|
12/04/2022
|
Y Memcha Devi
|
Y Memcha Devi
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
6740
|
MN2009006_280822APB_FTO_13281
|
2009006000NRG22220120220129283
|
4256852361
|
28/08/2022
|
Sarungbam Premkumar Singh
|
Sarungbam Premkumar Singh
|
2009006WL000959
|
00415
|
SBIN0011626
|
2259
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6741
|
MN2009006_030323APB_FTO_25120
|
2009006000NRG22280320220527549
|
9489948235
|
03/03/2023
|
ASEM TAMPAK LEIMA
|
ASEM TAMPAK LEIMA
|
2009006WL002660
|
00282
|
UTBI0RRBMRB
|
251
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6742
|
MN2009009_090422FTO_2338
|
2009006000NRG22290320220601718
|
5843971144
|
09/04/2022
|
Oinam Shanti Devi
|
Oinam Shanti Devi
|
2009006WL002914
|
00282
|
PUNB0RRBMRB
|
1506
|
20/10/2022
|
No Such Account
|
|
6743
|
MN2009009_130422FTO_4105
|
2009006000NRG22300320220737223
|
2814764631
|
13/04/2022
|
Mrs. Sanatombi
|
Mrs. Sanatombi
|
2009006WL003390
|
00282
|
UTBI0RRBMRB
|
3012
|
06/07/2022
|
Account Closed
|
|
6744
|
MN2009005_230622APB_FTO_9592
|
2009005000NRG22050420220823813
|
2461186793
|
23/06/2022
|
Sinam Sovachandra Meetei
|
Sinam Sovachandra Meetei
|
2009005WL003631
|
00282
|
UTBI0RRBMRB
|
2510
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6745
|
MN2009008_030323FTO_24937
|
2009005000NRG22101120210030097
|
9477387416
|
03/03/2023
|
Thambalsana
|
Thambalsana
|
2009005WL000331
|
00469
|
UTBI0ATLG62
|
1506
|
03/03/2023
|
Account Closed
|
|
6746
|
MN2009005_170323FTO_26699
|
2009005000NRG22170220220206348
|
9900678238
|
17/03/2023
|
LAIMUJAM KHOMDON MEETEI
|
LAIMUJAM KHOMDON MEETEI
|
2009005WL001298
|
00469
|
UTBI0ATLG62
|
2510
|
17/03/2023
|
A/C Blocked or Frozen
|
|
6747
|
MN2009008_121022APB_FTO_13967
|
2009005000NRG22200120220116619
|
5487656331
|
12/10/2022
|
MASHATABAM RANJITA
|
MASHATABAM RANJITA
|
2009005WL000913
|
00349
|
PSIB0021092
|
1506
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6748
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335147
|
2461184828
|
21/06/2022
|
CHANAM ONGBI PATI
|
CHANAM ONGBI PATI
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
|
6749
|
MN2009008_170323FTO_26591
|
2009005000NRG22240320220361121
|
9902386277
|
17/03/2023
|
Haorongbam Babita Devi
|
Haorongbam Babita Devi
|
2009005WL002016
|
00354
|
PUNB0101920
|
3012
|
17/03/2023
|
Account Closed
|
|
6750
|
MN2009008_151222APB_FTO_20262
|
2009005000NRG22240320220371496
|
7248886830
|
15/12/2022
|
LAISHRAM TOMBA SINGH
|
LAISHRAM TOMBA SINGH
|
2009005WL002047
|
00103
|
YESB0MSCB01
|
3012
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6751
|
MN2009008_030323APB_FTO_25064
|
2009005000NRG22240320220372150
|
9489942908
|
03/03/2023
|
Arambam Ibetombi Devi
|
Arambam Ibetombi Devi
|
2009005WL002049
|
00103
|
YESB0MSCB01
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6752
|
MN2009008_180522FTO_6070
|
2009005000NRG22240320220373034
|
1426629791
|
18/05/2022
|
Takhelmayum Vasco Singh
|
Takhelmayum Vasco Singh
|
2009005WL002052
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
A/C Blocked or Frozen
|
|
6753
|
MN2009008_180522FTO_6070
|
2009005000NRG22240320220373366
|
1426629792
|
18/05/2022
|
Lairikyengbam Sumita Devi
|
Lairikyengbam Sumita Devi
|
2009005WL002052
|
00349
|
PSIB0021092
|
1506
|
21/05/2022
|
A/C Blocked or Frozen
|
|
6754
|
MN2009005_260422FTO_5097
|
2009005000NRG22260420220856680
|
0717338630
|
26/04/2022
|
Konjengbam Hemanta Singh
|
Konjengbam Hemanta Singh
|
2009005WL0003793
|
00282
|
PUNB0RRBMRB
|
2259
|
27/04/2022
|
No Such Account
|
|
6755
|
MN2009008_290323APB_FTO_35966
|
2009005000NRG22280320220516208
|
0305467942
|
29/03/2023
|
Thounaojam Priyokumar Singh
|
Thounaojam Priyokumar Singh
|
2009005WL002624
|
00349
|
PSIB0021092
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6756
|
MN2009006_310323FTO_38638
|
2009006000NRG22140320220259848
|
0527570232
|
31/03/2023
|
MRS JAHIRAN
|
MRS JAHIRAN
|
2009006WL001602
|
00462
|
UCBA0002997
|
2259
|
03/04/2023
|
Account Closed
|
|
6757
|
MN2009006_290323FTO_36522
|
2009006000NRG22150320220262935
|
0527566819
|
29/03/2023
|
Basarun
|
Basarun
|
2009006WL001620
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
|
6758
|
MN2009006_290323FTO_36522
|
2009006000NRG22150320220263012
|
0527566811
|
29/03/2023
|
Jumera Bibi
|
Jumera Bibi
|
2009006WL001620
|
00703
|
AIRP0000001
|
3012
|
03/04/2023
|
A/C Blocked or Frozen
|
|
6759
|
MN2009006_281022FTO_16016
|
2009006000NRG22150320220278580
|
5971788911
|
28/10/2022
|
Md.Idrish Ali
|
Md.Idrish Ali
|
2009006WL001703
|
00703
|
AIRP0000001
|
3012
|
28/10/2022
|
A/C Blocked or Frozen
|
|
6760
|
MN2009006_210323FTO_28360
|
2009006000NRG22150320220281405
|
0032801918
|
21/03/2023
|
Najima Begum
|
Najima Begum
|
2009006WL001711
|
00415
|
SBIN0011626
|
3012
|
23/03/2023
|
No Such Account
|
|
6761
|
MN2009009_100422APB_FTO_2825
|
2009006000NRG22290320220589186
|
1897659167
|
10/04/2022
|
PEBAM CHANDRAKUMAR SINGH
|
PEBAM CHANDRAKUMAR SINGH
|
2009006WL002864
|
00282
|
UTBI0RRBMRB
|
2259
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6762
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609417
|
0264662801
|
09/04/2022
|
Ningombam Subasini Devi
|
Ningombam Subasini Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
6763
|
MN2009005_210622FTO_9337
|
2009005000NRG22260320220414331
|
2444570526
|
21/06/2022
|
LAISHRAM SANGEETA DEVI
|
LAISHRAM SANGEETA DEVI
|
2009005WL002234
|
00462
|
UCBA0002997
|
2008
|
23/06/2022
|
No Such Account
|
|
6764
|
MN2009005_210622FTO_9337
|
2009005000NRG22260320220414334
|
2444570497
|
21/06/2022
|
MOIRANGTHEM ROSHAN MEITEI
|
MOIRANGTHEM ROSHAN MEITEI
|
2009005WL002234
|
00354
|
PUNB0101820
|
2510
|
23/06/2022
|
No Such Account
|
|
6765
|
MN2009008_141022APB_FTO_14037
|
2009005000NRG22280320220491413
|
5604867455
|
14/10/2022
|
Nongthombam Bimola Devi
|
Nongthombam Bimola Devi
|
2009005WL002541
|
00103
|
YESB0MSCB01
|
3514
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6766
|
MN2009008_090123APB_FTO_22394
|
2009005000NRG22290320220566000
|
7794029038
|
09/01/2023
|
Salam Chandramani
|
Salam Chandramani
|
2009005WL002789
|
00349
|
PSIB0021092
|
1506
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6767
|
MN2009005_130123FTO_22722
|
2009005000NRG22290320220584882
|
7907291711
|
13/01/2023
|
Khoisanam Bidyarani Devi
|
Khoisanam Bidyarani Devi
|
2009005WL002845
|
00282
|
UTBI0RRBMRB
|
1506
|
14/01/2023
|
Account Closed
|
|
6768
|
MN2009005_151222APB_FTO_20384
|
2009005000NRG22300320220684493
|
7254245772
|
15/12/2022
|
Maringmei Jirimnei Kabuini
|
Maringmei Jirimnei Kabuini
|
2009005WL003214
|
00045
|
BARB0UNIMAN
|
2008
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6769
|
MN2009006_230323APB_FTO_29228
|
2009006000NRG22270320220481458
|
0152364455
|
23/03/2023
|
SALAM KENAN SINGH
|
SALAM KENAN SINGH
|
2009006WL002488
|
00354
|
PUNB0277500
|
2761
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6770
|
MN2009008_240323APB_FTO_30326
|
2009005000NRG22240320220350892
|
0110998480
|
24/03/2023
|
Yungkham Dasumati Devi
|
Yungkham Dasumati Devi
|
2009005WL001979
|
00349
|
PSIB0021091
|
2259
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6771
|
MN2009008_250323FTO_31174
|
2009005000NRG22250320230880218
|
0126125737
|
25/03/2023
|
MD FAROOQ
|
MD FAROOQ
|
2009005WL0004202
|
00354
|
PUNB0101920
|
1506
|
25/03/2023
|
Account Closed
|
|
6772
|
MN2009005_260422FTO_5104
|
2009005000NRG22290320220609486
|
0717338857
|
26/04/2022
|
Sandham Manaocha Singh
|
Sandham Manaocha Singh
|
2009005WL002933
|
00282
|
UTBI0RRBMRB
|
2259
|
27/04/2022
|
No Such Account
|
|
6773
|
MN2009008_220422APB_FTO_4996
|
2009005000NRG22300320220700767
|
0694073818
|
22/04/2022
|
WASIM BANU
|
WASIM BANU
|
2009005WL003269
|
00354
|
PUNB0101820
|
1506
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6774
|
MN2009008_211022APB_FTO_14992
|
2009005000NRG22300320220703462
|
7230302236
|
21/10/2022
|
HEIKRUJAM BENI DEVI
|
HEIKRUJAM BENI DEVI
|
2009005WL003277
|
00349
|
PSIB0021092
|
1757
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6775
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851665
|
6073733022
|
12/04/2022
|
S Geetanjali Devi
|
S Geetanjali Devi
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
6776
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851671
|
6073733024
|
12/04/2022
|
N Sundary Devi
|
N Sundary Devi
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
6777
|
MN2009006_030323APB_FTO_25120
|
2009006000NRG22280320220526973
|
9489948415
|
03/03/2023
|
MR SALAM KENJIT SINGH
|
MR SALAM KENJIT SINGH
|
2009006WL002660
|
00354
|
PUNB0277500
|
251
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6778
|
MN2009006_030323APB_FTO_25120
|
2009006000NRG22280320220527037
|
9489948263
|
03/03/2023
|
YUMLEMBAM RANJIT SINGH
|
YUMLEMBAM RANJIT SINGH
|
2009006WL002660
|
00354
|
PUNB0277500
|
251
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6779
|
MN2009006_030323APB_FTO_25120
|
2009006000NRG22280320220527049
|
9489948427
|
03/03/2023
|
ANGOM AMUREI
|
ANGOM AMUREI
|
2009006WL002660
|
00354
|
PUNB0277500
|
251
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6780
|
MN2009009_130422FTO_4199
|
2009006000NRG22280320220536359
|
9492125029
|
13/04/2022
|
Thokchom Anandini Devi
|
Thokchom Anandini Devi
|
2009006WL002681
|
00089
|
CBIN0283160
|
2510
|
04/03/2023
|
No Such Account
|
|
6781
|
MN2009009_090422FTO_2338
|
2009006000NRG22290320220601845
|
5843971145
|
09/04/2022
|
Seram Ningolleima
|
Seram Ningolleima
|
2009006WL002914
|
00282
|
PUNB0RRBMRB
|
1506
|
20/10/2022
|
No Such Account
|
|
6782
|
MN2009009_090422FTO_2388
|
2009006000NRG22290320220611197
|
5843199758
|
09/04/2022
|
Ningombam Bhupen Meitei
|
Ningombam Bhupen Meitei
|
2009006WL002936
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
6783
|
MN2009009_100422FTO_2934
|
2009006000NRG22290320220619923
|
0264662188
|
10/04/2022
|
Naorem Manimohon Singh
|
Naorem Manimohon Singh
|
2009006WL002956
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
|
6784
|
MN2009009_100422FTO_2635
|
2009006000NRG22300320220715525
|
5756081936
|
10/04/2022
|
W RAFINA
|
W RAFINA
|
2009006WL003318
|
00282
|
PUNB0RRBMRB
|
3012
|
19/09/2023
|
No Such Account
|
|
6785
|
MN2009008_310323FTO_39468
|
2009005000NRG22160320220292782
|
0504221178
|
31/03/2023
|
Ngangbam Ibotombi
|
Ngangbam Ibotombi
|
2009005WL001775
|
00354
|
PUNB0101920
|
3313
|
03/04/2023
|
No Such Account
|
|
6786
|
MN2009005_160622FTO_8529
|
2009005000NRG22300320220668683
|
2365639228
|
16/06/2022
|
Wairakpam Bijen
|
Wairakpam Bijen
|
2009005WL003158
|
00354
|
PUNB0101820
|
2510
|
18/06/2022
|
No Such Account
|
|
6787
|
MN2009006_241022APB_FTO_15610
|
2009006000NRG22250320220404501
|
5921961655
|
24/10/2022
|
Janatun
|
Janatun
|
2009006WL002191
|
00354
|
PUNB0277500
|
3012
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6788
|
MN2009008_110722FTO_11339
|
2009005000NRG22110720220870393
|
3195877124
|
11/07/2022
|
Huirem Jibonbala Devi
|
Huirem Jibonbala Devi
|
2009005WL0003938
|
00354
|
PUNB0101820
|
2510
|
20/07/2022
|
No Such Account
|
|
6789
|
MN2009008_210622APB_FTO_9212
|
2009005000NRG22240320220334715
|
2461187313
|
21/06/2022
|
Warepam Bembem Devi
|
Warepam Bembem Devi
|
2009005WL001911
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
|
6790
|
MN2009008_210622APB_FTO_9212
|
2009005000NRG22240320220334788
|
2461187455
|
21/06/2022
|
Huirem Jibonbala Devi
|
Huirem Jibonbala Devi
|
2009005WL001911
|
00282
|
PUNB0RRBMRB
|
2510
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6791
|
MN2009008_240323APB_FTO_30326
|
2009005000NRG22240320220350540
|
0110998577
|
24/03/2023
|
Nongmaithem Kananbala
|
Nongmaithem Kananbala
|
2009005WL001979
|
00349
|
PSIB0021092
|
1255
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6792
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852085
|
6069918416
|
12/04/2022
|
N Sundary Devi
|
N Sundary Devi
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
6793
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852104
|
6069918419
|
12/04/2022
|
A.Rishikanta Singh
|
A.Rishikanta Singh
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
6794
|
MN2009009_120422FTO_3949
|
2009006000NRG22120420220852191
|
6069918369
|
12/04/2022
|
O Memcha Devi
|
O Memcha Devi
|
2009006WL003704
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
Account Closed
|
|
6795
|
MN2009006_010323FTO_24693
|
2009006000NRG22181120210044615
|
9417861726
|
01/03/2023
|
N.Sanatombi Devi
|
N.Sanatombi Devi
|
2009006WL000467
|
00282
|
UTBI0RRBMRB
|
2259
|
02/03/2023
|
Account Closed
|
|
6796
|
MN2009006_010323FTO_24681
|
2009006000NRG22280320220514875
|
9492126591
|
01/03/2023
|
Ibem Bibi
|
Ibem Bibi
|
2009006WL002619
|
00415
|
SBIN0011626
|
2259
|
04/03/2023
|
Account Closed
|
|
6797
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606977
|
5843198741
|
09/04/2022
|
Shambanduram Nanaobi Devi
|
Shambanduram Nanaobi Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
6798
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606979
|
5843198721
|
09/04/2022
|
Shambanduram Bema Leima
|
Shambanduram Bema Leima
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
6799
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606980
|
5843198731
|
09/04/2022
|
Shambanduram Inaotombi Chanu
|
Shambanduram Inaotombi Chanu
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
6800
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606981
|
5843199061
|
09/04/2022
|
Shambanduram Sanahanbi
|
Shambanduram Sanahanbi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
6801
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220606994
|
5843198718
|
09/04/2022
|
R.K. Sakhi Devi
|
R.K. Sakhi Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
6802
|
MN2009009_090422FTO_2200
|
2009006000NRG22290320220607014
|
5843198723
|
09/04/2022
|
Nandeibam Bhani Devi
|
Nandeibam Bhani Devi
|
2009006WL002925
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
6803
|
MN2009009_090422FTO_2270
|
2009006000NRG22290320220607424
|
0264659621
|
09/04/2022
|
Leiphrakpam Bina Leima
|
Leiphrakpam Bina Leima
|
2009006WL002927
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
|
6804
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608639
|
8999766366
|
09/04/2022
|
Irengbam Tollapishak Meitei
|
Irengbam Tollapishak Meitei
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
6805
|
MN2009009_090422FTO_2318
|
2009006000NRG22290320220608654
|
8999766367
|
09/04/2022
|
Keisham Yaima Leima
|
Keisham Yaima Leima
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
6806
|
MN2009009_100422FTO_2858
|
2009006000NRG22290320220615800
|
2444559148
|
10/04/2022
|
Ningombam Dinen Singh
|
Ningombam Dinen Singh
|
2009006WL002947
|
00282
|
PUNB0RRBMRB
|
1506
|
23/06/2022
|
No Such Account
|
|
6807
|
MN2009009_100422FTO_2793
|
2009006000NRG22290320220619400
|
2444555405
|
10/04/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL002955
|
00354
|
PUNB0065120
|
2008
|
23/06/2022
|
A/C Blocked or Frozen
|
|
6808
|
MN2009009_300323APB_FTO_37415
|
2009006000NRG23250320230086556
|
5690573856
|
30/03/2023
|
L PREMITA DEVI
|
L PREMITA DEVI
|
2009006WL000516
|
00282
|
UTBI0RRBMRB
|
1255
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6809
|
MN2009009_300323APB_FTO_37195
|
2009006000NRG23290320230110436
|
6070110965
|
30/03/2023
|
wayenbam sonia devi
|
wayenbam sonia devi
|
2009006WL000656
|
00282
|
PUNB0RRBMRB
|
502
|
04/10/2023
|
Account Closed
|
|
6810
|
MN2009008_160323APB_FTO_26231
|
2009005000NRG22240320220361907
|
9901454987
|
16/03/2023
|
Ningthoujam Premmo
|
Ningthoujam Premmo
|
2009005WL002019
|
00103
|
YESB0MSCB02
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6811
|
MN2009005_100123FTO_22477
|
2009005000NRG22290320220586988
|
7830779899
|
10/01/2023
|
Thoudam Amarjit Singh
|
Thoudam Amarjit Singh
|
2009005WL002855
|
00282
|
UTBI0RRBMRB
|
1506
|
11/01/2023
|
Account Closed
|
|
6812
|
MN2009008_181022FTO_14276
|
2009005000NRG22300320220708434
|
5851651423
|
18/10/2022
|
NARGIS
|
NARGIS
|
2009005WL003291
|
00354
|
PUNB0101920
|
1506
|
20/10/2022
|
No Such Account
|
|
6813
|
MN2009008_170323APB_FTO_26794
|
2009005000NRG22310120220152084
|
9904255206
|
17/03/2023
|
LAISHRAM TOMBA SINGH
|
LAISHRAM TOMBA SINGH
|
2009005WL001051
|
00103
|
YESB0MSCB01
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6814
|
MN2009009_040422FTO_505
|
2009006000NRG22010420220808367
|
5844149363
|
04/04/2022
|
AMAKCHAM SUNITA
|
AMAKCHAM SUNITA
|
2009006WL003602
|
00089
|
CBIN0281680
|
1506
|
20/10/2022
|
Account Closed
|
|
6815
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031623
|
N0722015CCB8E
|
13/07/2022
|
LOITONGBAM RANI DEVI
|
LOITONGBAM RANI DEVI
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
6816
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031633
|
N0722015CCBD6
|
13/07/2022
|
LOITONGBAM BAGANTA SINGH
|
LOITONGBAM BAGANTA SINGH
|
2009006WL000338
|
00282
|
PUNB0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
|
6817
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031640
|
N0722015CCBAD
|
13/07/2022
|
KEISHAM MEME DEVI
|
KEISHAM MEME DEVI
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
|
6818
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031654
|
N0722015CCBC5
|
13/07/2022
|
LAISHRAM CHOURAJIT SINGH
|
LAISHRAM CHOURAJIT SINGH
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
|
6819
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031682
|
N0722015CCBBD
|
13/07/2022
|
Loitongbam Chombi Devi
|
Loitongbam Chombi Devi
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
|
6820
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031760
|
N0722015CCB89
|
13/07/2022
|
Loitongbam Kirankumar Singh
|
Loitongbam Kirankumar Singh
|
2009006WL000338
|
00415
|
SBIN0011626
|
1757
|
14/07/2022
|
DBFL
|
|
6821
|
MN2009006_091122FTO_17655
|
2009006000NRG22130420220852882
|
6387278272
|
09/11/2022
|
MrsEisa Bibi
|
MrsEisa Bibi
|
2009006WL003710
|
00282
|
PUNB0RRBMRB
|
3012
|
11/11/2022
|
No Such Account
|
|
6822
|
MN2009006_310323FTO_38902
|
2009006000NRG22240320220343311
|
0380978637
|
31/03/2023
|
Abeda
|
Abeda
|
2009006WL001943
|
00703
|
AIRP0000001
|
2510
|
31/03/2023
|
A/C Blocked or Frozen
|
|
6823
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609388
|
0264651309
|
09/04/2022
|
Lisham Ratanmala
|
Lisham Ratanmala
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
6824
|
MN2009008_310522FTO_7035
|
2009005000NRG22160320220287921
|
1738558764
|
31/05/2022
|
Chongtham Bishwoarjit Singh
|
Chongtham Bishwoarjit Singh
|
2009005WL001756
|
00415
|
SBIN0011794
|
1506
|
31/05/2022
|
Account Closed
|
|
6825
|
MN2009008_141022FTO_14032
|
2009005000NRG22290320220638393
|
5604285857
|
14/10/2022
|
Sapam Premila Devi
|
Sapam Premila Devi
|
2009005WL003020
|
00415
|
SBIN0007440
|
2510
|
15/10/2022
|
Account Closed
|
|
6826
|
MN2009005_130722FTO_11530
|
2009005000NRG22300320220662239
|
3066106546
|
13/07/2022
|
Okram Premlata Devi
|
Okram Premlata Devi
|
2009005WL003128
|
00354
|
PUNB0101820
|
1506
|
14/07/2022
|
Account Closed
|
|
6827
|
MN2009008_170622APB_FTO_8754
|
2009005000NRG22240320220359899
|
2363924810
|
17/06/2022
|
Waikhom Basanta Singh
|
Waikhom Basanta Singh
|
2009005WL002012
|
00103
|
YESB0MSCB02
|
2259
|
18/06/2022
|
A/C Blocked or Frozen
|
|
6828
|
MN2009008_250822FTO_13212
|
2009005000NRG22250820220875165
|
4170277768
|
25/08/2022
|
Ngairangbam Sadananda Singh
|
Ngairangbam Sadananda Singh
|
2009005WL0004021
|
00415
|
SBIN0000092
|
1506
|
25/08/2022
|
No Such Account
|
|
6829
|
MN2009005_100123FTO_22477
|
2009005000NRG22290320220586797
|
7830780169
|
10/01/2023
|
Ningthoukhongjam Jugon Meetei
|
Ningthoukhongjam Jugon Meetei
|
2009005WL002854
|
00282
|
UTBI0RRBMRB
|
1506
|
11/01/2023
|
Account Closed
|
|
6830
|
MN2009005_100123FTO_22477
|
2009005000NRG22290320220587185
|
7830779808
|
10/01/2023
|
Ningthoukhongjam Merajao Meetei
|
Ningthoukhongjam Merajao Meetei
|
2009005WL002855
|
00282
|
UTBI0RRBMRB
|
1506
|
11/01/2023
|
Account Closed
|
|
6831
|
MN2009008_170622APB_FTO_8677
|
2009005000NRG22290320220637003
|
2363927884
|
17/06/2022
|
Phijam Sushilla Devi
|
Phijam Sushilla Devi
|
2009005WL003017
|
00103
|
YESB0MSCB02
|
2259
|
18/06/2022
|
A/C Blocked or Frozen
|
|
6832
|
MN2009005_050822APB_FTO_12764
|
2009005000NRG22300320220687681
|
3906860044
|
05/08/2022
|
Haorokcham Ibemcha Devi
|
Haorokcham Ibemcha Devi
|
2009005WL003226
|
00415
|
SBIN0011794
|
1757
|
12/08/2022
|
Aadhaar Number not mapped to Account Number
|
|
6833
|
MN2009008_241022FTO_15569
|
2009005000NRG22300320220703288
|
5925760339
|
24/10/2022
|
REJIYA
|
REJIYA
|
2009005WL003276
|
00354
|
PUNB0101920
|
1506
|
25/10/2022
|
No Such Account
|
|
6834
|
MN2009006_020323APB_FTO_24742
|
2009006000NRG22070320220253160
|
9489946190
|
02/03/2023
|
Sarungbam Premkumar Singh
|
Sarungbam Premkumar Singh
|
2009006WL001554
|
00415
|
SBIN0011626
|
2259
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6835
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836886
|
N0722016B1E51
|
13/07/2022
|
Laishram Nepolian Singh
|
Laishram Nepolian Singh
|
2009005WL003657
|
00048
|
BKID0005064
|
1255
|
14/07/2022
|
DBFL
|
|
6836
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220836993
|
N0722016B2130
|
13/07/2022
|
Yambem Jatra Singh
|
Yambem Jatra Singh
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
1255
|
14/07/2022
|
DBFL
|
|
6837
|
MN2009005_130722FTO_11508
|
2009005000NRG22060420220837020
|
N0722016B2120
|
13/07/2022
|
RK Sandhyarani Devi
|
RK Sandhyarani Devi
|
2009005WL003657
|
00282
|
UTBI0RRBMRB
|
251
|
14/07/2022
|
DBFL
|
|
6838
|
MN2009008_141222APB_FTO_20118
|
2009005000NRG22121120210034082
|
7230302077
|
14/12/2022
|
PAONAM DOLEN SINGH
|
PAONAM DOLEN SINGH
|
2009005WL000357
|
00415
|
SBIN0000092
|
1255
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6839
|
MN2009005_211022FTO_14886
|
2009005000NRG22201020220876168
|
5899848810
|
21/10/2022
|
Nongthombam Nancy Devi
|
Nongthombam Nancy Devi
|
2009005WL0004081
|
00045
|
BARB0IMPHAL
|
2008
|
22/10/2022
|
No Such Account
|
|
6840
|
MN2009008_141022APB_FTO_14065
|
2009005000NRG22240320220356320
|
5604868090
|
14/10/2022
|
Waikhom Basanta Singh
|
Waikhom Basanta Singh
|
2009005WL001999
|
00103
|
YESB0MSCB02
|
1757
|
15/10/2022
|
A/C Blocked or Frozen
|
|
6841
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525713
|
N0722016B3C36
|
13/07/2022
|
Huidrom Ngambi Devi
|
Huidrom Ngambi Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2259
|
14/07/2022
|
DBFL
|
|
6842
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525737
|
N0722016B3BFB
|
13/07/2022
|
Huidrom Angou Singh
|
Huidrom Angou Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
6843
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525750
|
N0722016B3C07
|
13/07/2022
|
Sagolshem Sunder Singh
|
Sagolshem Sunder Singh
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
6844
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525757
|
N0722016B3BF5
|
13/07/2022
|
Waikhom Julie Devi
|
Waikhom Julie Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
6845
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525771
|
N0722016B3C1B
|
13/07/2022
|
NINGOMBAM MALASANA DEVI
|
NINGOMBAM MALASANA DEVI
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
6846
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525773
|
N0722016B3C1D
|
13/07/2022
|
NINGOMBAM LEMBI DEVI
|
NINGOMBAM LEMBI DEVI
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
6847
|
MN2009005_130722FTO_11540
|
2009005000NRG22280320220525778
|
N0722016B3BFE
|
13/07/2022
|
Huidrom Ashangbi Devi
|
Huidrom Ashangbi Devi
|
2009005WL002657
|
00354
|
PUNB0101820
|
2510
|
14/07/2022
|
DBFL
|
|
6848
|
MN2009009_060422FTO_1258
|
2009006000NRG22140320220261453
|
2444571704
|
06/04/2022
|
Thokchom Anandini Devi
|
Thokchom Anandini Devi
|
2009006WL001614
|
00089
|
CBIN0283160
|
3012
|
23/06/2022
|
No Such Account
|
|
6849
|
MN2009009_010422FTO_195
|
2009006000NRG22300320220714776
|
2850199543
|
01/04/2022
|
Sahidun Nesha
|
Sahidun Nesha
|
2009006WL003315
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
|
6850
|
MN2009008_130223FTO_23692
|
2009005000NRG22130220230879417
|
8721280679
|
13/02/2023
|
R K Jugin Singh
|
R K Jugin Singh
|
2009005WL0004173
|
00349
|
PSIB0021092
|
3514
|
13/02/2023
|
A/C Blocked or Frozen
|
|
6851
|
MN2009008_240422FTO_5038
|
2009005000NRG22230420220856456
|
0694073217
|
24/04/2022
|
Zinatun
|
Zinatun
|
2009005WL0003760
|
00354
|
PUNB0101920
|
1506
|
25/04/2022
|
Account Closed
|
|
6852
|
MN2009008_170622FTO_8760
|
2009005000NRG22240320220357626
|
2365626492
|
17/06/2022
|
Nongthombam Bhuneshori Devi
|
Nongthombam Bhuneshori Devi
|
2009005WL002003
|
00354
|
PUNB0101920
|
3012
|
18/06/2022
|
A/C Blocked or Frozen
|
|
6853
|
MN2009008_250323FTO_31418
|
2009005000NRG22250320230880392
|
0151026127
|
25/03/2023
|
Thangjam Nabachandra Meitei
|
Thangjam Nabachandra Meitei
|
2009005WL0004205
|
00462
|
UCBA0002997
|
1255
|
27/03/2023
|
Account Closed
|
|
6854
|
MN2009005_250422FTO_5078
|
2009005000NRG22250420220856652
|
0699386494
|
25/04/2022
|
Laishram Ichan Devi
|
Laishram Ichan Devi
|
2009005WL0003789
|
00282
|
UTBI0RRBMRB
|
2510
|
26/04/2022
|
No Such Account
|
|
6855
|
MN2009005_050622FTO_7245
|
2009005000NRG22300320220691812
|
2004136614
|
05/06/2022
|
Konjengbam Ashapremi Devi
|
Konjengbam Ashapremi Devi
|
2009005WL003244
|
00354
|
PUNB0106700
|
1506
|
06/06/2022
|
No Such Account
|
|
6856
|
MN2009006_210323FTO_28364
|
2009006000NRG22150320220281154
|
0032795362
|
21/03/2023
|
Najida
|
Najida
|
2009006WL001711
|
00415
|
SBIN0011626
|
3012
|
23/03/2023
|
Account Closed
|
|
6857
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326765
|
N0722015B60A6
|
10/04/2022
|
SAPAM IBEMHAL DEVI
|
SAPAM IBEMHAL DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
6858
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326770
|
N0722015B6093
|
10/04/2022
|
KANGUJAM REBITA DEVI
|
KANGUJAM REBITA DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
6859
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326867
|
N0722015B6074
|
10/04/2022
|
HAWAIBAM GUNABATI DEVI
|
HAWAIBAM GUNABATI DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
6860
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220326907
|
N0722015B606E
|
10/04/2022
|
NINGOMBAM SANTOSH SINGH
|
NINGOMBAM SANTOSH SINGH
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
6861
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327017
|
N0722015B60AA
|
10/04/2022
|
Ningombam Doren Singh
|
Ningombam Doren Singh
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
6862
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869263
|
N0722015C41A1
|
13/07/2022
|
N Bankimchandra Singh
|
N Bankimchandra Singh
|
2009006WL0003881
|
00415
|
SBIN0011626
|
1506
|
14/07/2022
|
DBFL
|
|
6863
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869273
|
N0722015C40B0
|
13/07/2022
|
Oinam Nirmala Devi
|
Oinam Nirmala Devi
|
2009006WL0003881
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
|
6864
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869275
|
N0722015C40B3
|
13/07/2022
|
L Amarjit Singh
|
L Amarjit Singh
|
2009006WL0003881
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
|
6865
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870012
|
N0722015C40CC
|
13/07/2022
|
OINAM RENUBALA DEVI
|
OINAM RENUBALA DEVI
|
2009006WL0003918
|
00089
|
CBIN0283160
|
3263
|
14/07/2022
|
DBFL
|
|
6866
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870033
|
N0722015C418F
|
13/07/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL0003919
|
00282
|
PUNB0RRBMRB
|
1757
|
14/07/2022
|
DBFL
|
|
6867
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870038
|
N0722015C4175
|
13/07/2022
|
Kshetrimayum Anita Chanu
|
Kshetrimayum Anita Chanu
|
2009006WL0003919
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
6868
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870048
|
N0722015C409C
|
13/07/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0003919
|
00703
|
AIRP0000001
|
2008
|
14/07/2022
|
DBFL
|
|
6869
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870055
|
N0722015C40AC
|
13/07/2022
|
Keisham Rita
|
Keisham Rita
|
2009006WL0003919
|
00703
|
AIRP0000001
|
2259
|
14/07/2022
|
DBFL
|
|
6870
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848147
|
9497234667
|
12/04/2022
|
Oinam Nirmala Devi
|
Oinam Nirmala Devi
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
|
6871
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848844
|
0974067702
|
12/04/2022
|
E Sapana Devi
|
E Sapana Devi
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
|
6872
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870437
|
N0722015C40C6
|
13/07/2022
|
Keisham Ibobi Singh
|
Keisham Ibobi Singh
|
2009006WL0003939
|
00089
|
CBIN0283160
|
2259
|
14/07/2022
|
DBFL
|
|
6873
|
MN2009006_221022APB_FTO_15184
|
2009006000NRG22270320220479944
|
5902281858
|
22/10/2022
|
ASEM SUNITA DEVI
|
ASEM SUNITA DEVI
|
2009006WL002484
|
00354
|
PUNB0048420
|
2510
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6874
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869721
|
N0722015C414A
|
13/07/2022
|
Atom Manitombi Devi
|
Atom Manitombi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
6875
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869735
|
N0722015C4169
|
13/07/2022
|
Ningombam Gyaneshori Devi
|
Ningombam Gyaneshori Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6876
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869746
|
N0722015C4163
|
13/07/2022
|
Lisham Sutala Devi
|
Lisham Sutala Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6877
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869756
|
N0722015C411A
|
13/07/2022
|
Keisham Bimolini Devi
|
Keisham Bimolini Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6878
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869769
|
N0722015C4156
|
13/07/2022
|
Elangbam Lata Devi
|
Elangbam Lata Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6879
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869777
|
N0722015C40E1
|
13/07/2022
|
Shambanduram Sanahanbi
|
Shambanduram Sanahanbi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6880
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869786
|
N0722015C4122
|
13/07/2022
|
Shambanduram Lelen Meitei
|
Shambanduram Lelen Meitei
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6881
|
MN2009006_290722FTO_12355
|
2009006000NRG22290320220645826
|
3426305330
|
29/07/2022
|
AMINA
|
AMINA
|
2009006WL003059
|
00176
|
IDIB000P669
|
2761
|
29/07/2022
|
No Such Account
|
|
6882
|
MN2009006_290323FTO_36808
|
2009006000NRG22290320230881334
|
3375138342
|
29/03/2023
|
Mrs Haliman
|
Mrs Haliman
|
2009006WL004217
|
00415
|
SBIN0011626
|
753
|
13/07/2023
|
Account Closed
|
|
6883
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869732
|
N0722015C416C
|
13/07/2022
|
Khundom Rajdhoni Chanu
|
Khundom Rajdhoni Chanu
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6884
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869741
|
N0722015C4150
|
13/07/2022
|
Ningombam Subasini Devi
|
Ningombam Subasini Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
6885
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869774
|
N0722015C4117
|
13/07/2022
|
Shambanduram Bema Leima
|
Shambanduram Bema Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6886
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869789
|
N0722015C40DB
|
13/07/2022
|
Ningombam Ibomcha
|
Ningombam Ibomcha
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6887
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869790
|
N0722015C40DA
|
13/07/2022
|
Ningombam Ibomcha
|
Ningombam Ibomcha
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6888
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869808
|
N0722015C410A
|
13/07/2022
|
Thingujam Teteshwori Devi
|
Thingujam Teteshwori Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6889
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869819
|
N0722015C4184
|
13/07/2022
|
Irengbam Thoibi Devi
|
Irengbam Thoibi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6890
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869823
|
N0722015C4105
|
13/07/2022
|
Irengbam Tollapishak Meitei
|
Irengbam Tollapishak Meitei
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6891
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869845
|
N0722015C4144
|
13/07/2022
|
Nongmeikakpam Ibechaobi Leima
|
Nongmeikakpam Ibechaobi Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6892
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869856
|
N0722015C40EC
|
13/07/2022
|
Athokpam Ashangbi Devi
|
Athokpam Ashangbi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6893
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869860
|
N0722015C40F1
|
13/07/2022
|
Athokpam Premilai Devi
|
Athokpam Premilai Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6894
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869877
|
N0722015C4111
|
13/07/2022
|
Khangembam Memi Leima
|
Khangembam Memi Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6895
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869887
|
N0722015C40BD
|
13/07/2022
|
Oinam Ashalata Devi
|
Oinam Ashalata Devi
|
2009006WL0003910
|
00045
|
BARB0KONGBA
|
251
|
14/07/2022
|
DBFL
|
|
6896
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869896
|
N0722015C4186
|
13/07/2022
|
Athokpam Amarjit
|
Athokpam Amarjit
|
2009006WL0003911
|
00354
|
PUNB0106700
|
2510
|
14/07/2022
|
DBFL
|
|
6897
|
MN2009006_290722FTO_12355
|
2009006000NRG22290320220645865
|
3426305240
|
29/07/2022
|
GULJAN
|
GULJAN
|
2009006WL003059
|
00176
|
IDIB000P669
|
2510
|
29/07/2022
|
No Such Account
|
|
6898
|
MN2009009_130722APB_FTO_11469
|
2009006000NRG22300320220688882
|
3375747826
|
13/07/2022
|
THINGUJAM PREMLATA DEVI
|
THINGUJAM PREMLATA DEVI
|
2009006WL003232
|
00089
|
CBIN0283160
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6899
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869764
|
N0722015C40E4
|
13/07/2022
|
Shambanduram Pramo Devi
|
Shambanduram Pramo Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
6900
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869767
|
N0722015C4154
|
13/07/2022
|
Shambanduram Nanaobi Devi
|
Shambanduram Nanaobi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
6901
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869781
|
N0722015C410F
|
13/07/2022
|
Naorem Iboyaima Singh
|
Naorem Iboyaima Singh
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6902
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869796
|
N0722015C4139
|
13/07/2022
|
Keisham Tombi Devi
|
Keisham Tombi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
6903
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869799
|
N0722015C40FA
|
13/07/2022
|
Keisham Chandrasakhi Leima
|
Keisham Chandrasakhi Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
6904
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869803
|
N0722015C412F
|
13/07/2022
|
Thingujam Sanahanbi Devi
|
Thingujam Sanahanbi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
6905
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869811
|
N0722015C40DD
|
13/07/2022
|
Saikhom Tombi Devi
|
Saikhom Tombi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6906
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869812
|
N0722015C40FE
|
13/07/2022
|
Irengbam Romola Leima
|
Irengbam Romola Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6907
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869867
|
N0722015C40E7
|
13/07/2022
|
Nepram Surjit Meitei
|
Nepram Surjit Meitei
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
6908
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869868
|
N0722015C40E6
|
13/07/2022
|
Nepram Surjit Meitei
|
Nepram Surjit Meitei
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6909
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869902
|
N0722015C40C4
|
13/07/2022
|
Asem Sonika
|
Asem Sonika
|
2009006WL0003911
|
00048
|
BKID0005042
|
3263
|
14/07/2022
|
DBFL
|
|
6910
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869905
|
N0722015C40B9
|
13/07/2022
|
Athokpam Purnima devi
|
Athokpam Purnima devi
|
2009006WL0003911
|
00045
|
BARB0IMPHAL
|
3012
|
14/07/2022
|
DBFL
|
|
6911
|
MN2009006_300323FTO_38314
|
2009006000NRG22290120220141530
|
0354812254
|
30/03/2023
|
Helena Bibi
|
Helena Bibi
|
2009006WL001014
|
00282
|
PUNB0RRBMRB
|
2259
|
31/03/2023
|
No Such Account
|
|
6912
|
MN2009006_290722FTO_12355
|
2009006000NRG22290320220645894
|
3426305539
|
29/07/2022
|
Rasijan
|
Rasijan
|
2009006WL003059
|
00176
|
IDIB000P669
|
2761
|
29/07/2022
|
No Such Account
|
|
6913
|
MN2009009_210323APB_FTO_28342
|
2009006000NRG23051220220017471
|
4408398432
|
21/03/2023
|
Nepram Mantina Devi
|
Nepram Mantina Devi
|
2009006WL000139
|
00415
|
SBIN0005320
|
1004
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6914
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869810
|
N0722015C40F5
|
13/07/2022
|
Saikhom Mema Leima
|
Saikhom Mema Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
6915
|
MN2009008_170323APB_FTO_26548
|
2009005000NRG22250320220397758
|
9901452986
|
17/03/2023
|
Mutum Gomed Singh
|
Mutum Gomed Singh
|
2009005WL002153
|
00354
|
PUNB0101920
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6916
|
MN2009008_170323APB_FTO_26548
|
2009005000NRG22250320220397779
|
9901452977
|
17/03/2023
|
LEIHAOREMBAM INAOBI DEVI
|
LEIHAOREMBAM INAOBI DEVI
|
2009005WL002153
|
00354
|
PUNB0101920
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6917
|
MN2009008_201222APB_FTO_21092
|
2009005000NRG22270320220466226
|
7342352164
|
20/12/2022
|
Zangneikim
|
Zangneikim
|
2009005WL002424
|
00089
|
CBIN0283160
|
753
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6918
|
MN2009005_221222FTO_21497
|
2009005000NRG22300320220649602
|
7365071674
|
22/12/2022
|
Irungbam Basanta Singh
|
Irungbam Basanta Singh
|
2009005WL003081
|
00354
|
PUNB0101820
|
3012
|
23/12/2022
|
No Such Account
|
|
6919
|
MN2009005_221222FTO_21497
|
2009005000NRG22300320220649560
|
7365071567
|
22/12/2022
|
Thangjam Biren Meetei
|
Thangjam Biren Meetei
|
2009005WL003081
|
00354
|
PUNB0101820
|
3012
|
23/12/2022
|
Account Closed
|
|
6920
|
MN2009005_270622FTO_9828
|
2009005000NRG22290320220647100
|
2531822073
|
27/06/2022
|
Takhelmayum Lemba Singh
|
Takhelmayum Lemba Singh
|
2009005WL003064
|
00282
|
PUNB0RRBMRB
|
3012
|
28/06/2022
|
No Such Account
|
|
6921
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851767
|
6073733020
|
12/04/2022
|
Oinam Kulla SIngh
|
Oinam Kulla SIngh
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
6922
|
MN2009006_210323FTO_27808
|
2009006000NRG22250320220404612
|
9998117666
|
21/03/2023
|
Ipham Sultana Sahani
|
Ipham Sultana Sahani
|
2009006WL002192
|
00703
|
AIRP0000001
|
2259
|
21/03/2023
|
A/C Blocked or Frozen
|
|
6923
|
MN2009006_030323APB_FTO_25120
|
2009006000NRG22280320220527704
|
9489948268
|
03/03/2023
|
CHONGTHAM IBELEI DEVI
|
CHONGTHAM IBELEI DEVI
|
2009006WL002660
|
00354
|
PUNB0277500
|
2510
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6924
|
MN2009009_240522FTO_6582
|
2009006000NRG22280420220865763
|
3179154212
|
24/05/2022
|
T. KESHORJIT SINGH
|
T. KESHORJIT SINGH
|
2009006WL003843
|
00282
|
UTBI0RRBMRB
|
1506
|
19/07/2022
|
Account Closed
|
|
6925
|
MN2009009_090422FTO_2388
|
2009006000NRG22290320220611202
|
5843199762
|
09/04/2022
|
Ningombam Dinen Singh
|
Ningombam Dinen Singh
|
2009006WL002936
|
00282
|
PUNB0RRBMRB
|
1757
|
20/10/2022
|
No Such Account
|
|
6926
|
MN2009009_100422FTO_2934
|
2009006000NRG22290320220619940
|
0264662185
|
10/04/2022
|
Saikhom Tampakleima
|
Saikhom Tampakleima
|
2009006WL002956
|
00282
|
PUNB0RRBMRB
|
2008
|
29/03/2023
|
No Such Account
|
|
6927
|
MN2009009_130422FTO_4113
|
2009006000NRG22300320220736436
|
2814773698
|
13/04/2022
|
Md Abdul Munir
|
Md Abdul Munir
|
2009006WL003388
|
00282
|
UTBI0RRBMRB
|
3012
|
06/07/2022
|
Account Closed
|
|
6928
|
MN2009006_260323APB_FTO_31830
|
2009006000NRG23140320230028168
|
0152369713
|
26/03/2023
|
Thangjam Abe Devi
|
Thangjam Abe Devi
|
2009006WL000234
|
00282
|
UTBI0RRBMRB
|
502
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
6929
|
MN2009009_270323APB_FTO_33912
|
2009006000NRG23230320230078613
|
5051890609
|
27/03/2023
|
Wangkhem Romi Singh
|
Wangkhem Romi Singh
|
2009006WL000470
|
00282
|
UTBI0RRBMRB
|
502
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6930
|
MN2009008_030323FTO_24937
|
2009005000NRG22101120210030080
|
9477387267
|
03/03/2023
|
Maherudin
|
Maherudin
|
2009005WL000331
|
00469
|
UTBI0ATLG62
|
1506
|
03/03/2023
|
Account Closed
|
|
6931
|
MN2009005_260323FTO_32182
|
2009005000NRG22141220210059631
|
0151619068
|
26/03/2023
|
Oinam Rabi Singh
|
Oinam Rabi Singh
|
2009005WL000601
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
Account Closed
|
|
6932
|
MN2009008_170323APB_FTO_26548
|
2009005000NRG22250320220397742
|
9901453037
|
17/03/2023
|
Soibam Lata Devi
|
Soibam Lata Devi
|
2009005WL002153
|
00415
|
SBIN0011794
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6933
|
MN2009008_201222APB_FTO_21092
|
2009005000NRG22270320220466227
|
7342352176
|
20/12/2022
|
Doinu Vaiphei
|
Doinu Vaiphei
|
2009005WL002424
|
00103
|
YESB0MSCB01
|
753
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6934
|
MN2009005_260422FTO_5104
|
2009005000NRG22290320220608875
|
0717338856
|
26/04/2022
|
Sandham Manaocha Singh
|
Sandham Manaocha Singh
|
2009005WL002931
|
00282
|
UTBI0RRBMRB
|
2259
|
27/04/2022
|
No Such Account
|
|
6935
|
MN2009005_060622FTO_7277
|
2009005000NRG22300320220760143
|
2059946469
|
06/06/2022
|
Yumkhaibam Samananda Singh
|
Yumkhaibam Samananda Singh
|
2009005WL003465
|
00354
|
PUNB0101820
|
2510
|
07/06/2022
|
Account Closed
|
|
6936
|
MN2009005_040323APB_FTO_25233
|
2009005000NRG22300320220659254
|
9548634087
|
04/03/2023
|
Ngangom Lota Leima
|
Ngangom Lota Leima
|
2009005WL003119
|
00103
|
YESB0MSCB02
|
1506
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6937
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327207
|
N0722015B608C
|
10/04/2022
|
CHABUNGBAM ANITA DEVI
|
CHABUNGBAM ANITA DEVI
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
6938
|
MN2009009_100422APB_FTO_2614
|
2009006000NRG22230320220327335
|
N0722015B6092
|
10/04/2022
|
Kangujam Sinehalata Devi
|
Kangujam Sinehalata Devi
|
2009006WL001895
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
6939
|
MN2009006_221022APB_FTO_15214
|
2009006000NRG22260320220427143
|
5921962694
|
22/10/2022
|
MAYANGLAMBAM MILAN SINGH
|
MAYANGLAMBAM MILAN SINGH
|
2009006WL002275
|
00354
|
PUNB0277500
|
502
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6940
|
MN2009006_300323FTO_37044
|
2009006000NRG22280320220537971
|
0527572795
|
30/03/2023
|
M. Samajan
|
M. Samajan
|
2009006WL002685
|
00415
|
SBIN0011626
|
1506
|
03/04/2023
|
Account Closed
|
|
6941
|
MN2009006_261122FTO_18476
|
2009006000NRG22290120220142366
|
6697222678
|
26/11/2022
|
L.Priya devi
|
L.Priya devi
|
2009006WL001017
|
00282
|
PUNB0RRBMRB
|
1757
|
28/11/2022
|
No Such Account
|
|
6942
|
MN2009006_050522APB_FTO_5270
|
2009006000NRG22300320220771506
|
1345072212
|
05/05/2022
|
MAJIDA
|
MAJIDA
|
2009006WL003504
|
00282
|
UTBI0RRBMRB
|
3012
|
09/05/2023
|
Invalid Bank Identifier
|
|
6943
|
MN2009008_201222APB_FTO_21017
|
2009005000NRG22240320220353387
|
7365132846
|
20/12/2022
|
Mutum Ibeyaima Devi
|
Mutum Ibeyaima Devi
|
2009005WL001989
|
00415
|
SBIN0011794
|
1757
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6944
|
MN2009008_281222APB_FTO_21737
|
2009005000NRG22250320220400444
|
7473425240
|
28/12/2022
|
L.Donorson roy
|
L.Donorson roy
|
2009005WL002164
|
00349
|
PSIB0021091
|
3012
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6945
|
MN2009005_250722APB_FTO_12175
|
2009005000NRG22260320220413740
|
3326603979
|
25/07/2022
|
Waikhom Chaoba Singh
|
Waikhom Chaoba Singh
|
2009005WL002231
|
00282
|
UTBI0RRBMRB
|
2259
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6946
|
MN2009008_201222APB_FTO_21047
|
2009005000NRG22290320220637932
|
7342363656
|
20/12/2022
|
Naoroibam Thoibi
|
Naoroibam Thoibi
|
2009005WL003019
|
00103
|
YESB0MSCB02
|
3514
|
21/12/2022
|
A/C Blocked or Frozen
|
|
6947
|
MN2009005_020123FTO_22048
|
2009005000NRG22300320220691579
|
7596391852
|
02/01/2023
|
Sandham Balahari
|
Sandham Balahari
|
2009005WL003242
|
00354
|
PUNB0101820
|
2510
|
03/01/2023
|
Account Closed
|
|
6948
|
MN2009005_221022FTO_15250
|
2009005000NRG22300320220721689
|
5911180333
|
22/10/2022
|
L Ibomcha Meitei
|
L Ibomcha Meitei
|
2009005WL003342
|
00282
|
UTBI0RRBMRB
|
502
|
23/10/2022
|
Account Closed
|
|
6949
|
MN2009005_020123FTO_22048
|
2009005000NRG22300320220735625
|
7596391739
|
02/01/2023
|
Sandham Ibemhal
|
Sandham Ibemhal
|
2009005WL003384
|
00354
|
PUNB0101820
|
1506
|
03/01/2023
|
Account Closed
|
|
6950
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849876
|
9497234251
|
12/04/2022
|
N Sundary Devi
|
N Sundary Devi
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
|
6951
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849882
|
9497234241
|
12/04/2022
|
N Bankimchandra Singh
|
N Bankimchandra Singh
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
|
6952
|
MN2009006_051122FTO_17266
|
2009006000NRG22240320220384691
|
6838663668
|
05/11/2022
|
WAHIDA BibI
|
WAHIDA BibI
|
2009006WL002090
|
00282
|
PUNB0RRBMRB
|
2259
|
03/12/2022
|
Account Closed
|
|
6953
|
MN2009006_120922APB_FTO_13488
|
2009006000NRG22280320220488115
|
4662898837
|
12/09/2022
|
KHUNDRAKPAM SUMATI DEVI
|
KHUNDRAKPAM SUMATI DEVI
|
2009006WL002524
|
00462
|
UCBA0002995
|
3514
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6954
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493786
|
0600197462
|
10/04/2022
|
Laitonjam Renubala Devi
|
Laitonjam Renubala Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
6955
|
MN2009006_280323FTO_34327
|
2009006000NRG22290120220144279
|
0264727968
|
28/03/2023
|
Leikhrakpam Itobi
|
Leikhrakpam Itobi
|
2009006WL001021
|
00415
|
SBIN0005320
|
2259
|
29/03/2023
|
No Such Account
|
|
6956
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616837
|
8985842523
|
10/04/2022
|
Keisham Bimolini Devi
|
Keisham Bimolini Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
6957
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616859
|
8985842508
|
10/04/2022
|
Keisham Anita Devi
|
Keisham Anita Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
6958
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616953
|
8985842527
|
10/04/2022
|
Shambanduram Sanayaima Singh
|
Shambanduram Sanayaima Singh
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
6959
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518298
|
N0722015CCAB1
|
11/04/2022
|
Kh. Kerani
|
Kh. Kerani
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
6960
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518317
|
N0722015CCAC4
|
11/04/2022
|
Irengbam Alexander Singh
|
Irengbam Alexander Singh
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
6961
|
MN2009006_120422FTO_3721
|
2009006000NRG22280320220543484
|
0367474410
|
12/04/2022
|
Takhellambam Saya Devi
|
Takhellambam Saya Devi
|
2009006WL002697
|
00282
|
PUNB0RRBMRB
|
2259
|
12/04/2022
|
No Such Account
|
|
6962
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616707
|
8985842475
|
10/04/2022
|
Sapam Baleshwor Singh
|
Sapam Baleshwor Singh
|
2009006WL002950
|
00354
|
PUNB0065120
|
2008
|
21/02/2023
|
A/C Blocked or Frozen
|
|
6963
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616882
|
8985842540
|
10/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
6964
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616889
|
8985842502
|
10/04/2022
|
Khangembam Ranjan Singh
|
Khangembam Ranjan Singh
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
6965
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616896
|
8985842501
|
10/04/2022
|
Athokpam Premilai Devi
|
Athokpam Premilai Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
6966
|
MN2009009_130722APB_FTO_11478
|
2009006000NRG22310320220798320
|
9383506078
|
13/07/2022
|
HAOBAM KISHAN SINGH
|
HAOBAM KISHAN SINGH
|
2009006WL003565
|
00282
|
UTBI0RRBMRB
|
502
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6967
|
MN2009009_080422FTO_1891
|
2009006000NRG22280320220537199
|
0731629234
|
08/04/2022
|
Thongam Ningthem Singh
|
Thongam Ningthem Singh
|
2009006WL002683
|
00168
|
ICIC0004318
|
3514
|
11/04/2023
|
Account Closed
|
|
6968
|
MN2009005_170323APB_FTO_26719
|
2009005000NRG22170220220206004
|
9900680740
|
17/03/2023
|
m robartsonI
|
m robartsonI
|
2009005WL001297
|
00349
|
PSIB0021092
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6969
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335137
|
2461184838
|
21/06/2022
|
KSHETRIMAYUM PUSHPARANI D
|
KSHETRIMAYUM PUSHPARANI D
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
|
6970
|
MN2009008_040323FTO_25217
|
2009005000NRG22240320220351542
|
9508141209
|
04/03/2023
|
Ngangkham Tomcha Meitei
|
Ngangkham Tomcha Meitei
|
2009005WL001982
|
00354
|
PUNB0106700
|
3012
|
04/03/2023
|
Account Closed
|
|
6971
|
MN2009008_270323APB_FTO_33602
|
2009005000NRG22280320220503404
|
0261273485
|
27/03/2023
|
Laitonjam Romiyo Meetei
|
Laitonjam Romiyo Meetei
|
2009005WL002586
|
00415
|
SBIN0011794
|
2008
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6972
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626239
|
5844138553
|
19/10/2022
|
Konsam Gaitri
|
Konsam Gaitri
|
2009005WL002972
|
00354
|
PUNB0079120
|
1757
|
20/10/2022
|
No Such Account
|
|
6973
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626369
|
5844138557
|
19/10/2022
|
Haobijam Columbika
|
Haobijam Columbika
|
2009005WL002972
|
00354
|
PUNB0079120
|
1255
|
20/10/2022
|
No Such Account
|
|
6974
|
MN2009005_091222FTO_19340
|
2009005000NRG22300320220675409
|
7040066168
|
09/12/2022
|
MAYANGLAMBAM SHANTI
|
MAYANGLAMBAM SHANTI
|
2009005WL003183
|
00354
|
PUNB0101820
|
1506
|
09/12/2022
|
Account Closed
|
|
6975
|
MN2009009_130422APB_FTO_4075
|
2009006000NRG22160320220291761
|
0730702099
|
13/04/2022
|
Nepram Tamu Devi
|
Nepram Tamu Devi
|
2009006WL001769
|
00282
|
UTBI0RRBMRB
|
3514
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6976
|
MN2009006_220922FTO_13674
|
2009006000NRG22170320220296124
|
4962104135
|
22/09/2022
|
Kharibam Sunita Dev
|
Kharibam Sunita Dev
|
2009006WL001789
|
00282
|
UTBI0RRBMRB
|
2259
|
24/09/2022
|
No Such Account
|
|
6977
|
MN2009009_180522APB_FTO_6024
|
2009006000NRG22230220220222133
|
5891498971
|
18/05/2022
|
KANGUJAM HEROJIT SINGH
|
KANGUJAM HEROJIT SINGH
|
2009006WL001365
|
00089
|
CBIN0283160
|
3012
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6978
|
MN2009006_010323FTO_24699
|
2009006000NRG22240320220385176
|
9417863265
|
01/03/2023
|
N.Sanatombi Devi
|
N.Sanatombi Devi
|
2009006WL002091
|
00282
|
UTBI0RRBMRB
|
2259
|
02/03/2023
|
Account Closed
|
|
6979
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506201
|
N0722015CCAC9
|
11/04/2022
|
Samjetsabam .Probin
|
Samjetsabam .Probin
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
|
6980
|
MN2009009_130522APB_FTO_5620
|
2009006000NRG22280420220863846
|
4010639106
|
13/05/2022
|
CHANAM ROMA LEIMA
|
CHANAM ROMA LEIMA
|
2009006WL003835
|
00282
|
UTBI0RRBMRB
|
2008
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6981
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609423
|
0264662790
|
09/04/2022
|
Nameirakpam Bina Devi
|
Nameirakpam Bina Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
6982
|
MN2009009_120422FTO_3782
|
2009006000NRG22300320220726448
|
0749877435
|
12/04/2022
|
RUKSHANA
|
RUKSHANA
|
2009006WL003355
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
|
6983
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609447
|
0264662791
|
09/04/2022
|
Thingujam Teteshwori Devi
|
Thingujam Teteshwori Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
6984
|
MN2009009_290323APB_FTO_35912
|
2009006000NRG23280320230098370
|
5763292454
|
29/03/2023
|
Laishram Ningolleima Devi
|
Laishram Ningolleima Devi
|
2009006WL000594
|
00415
|
SBIN0000092
|
1255
|
20/09/2023
|
Account Closed
|
|
6985
|
MN2009009_080422FTO_1829
|
2009006000NRG19080420220535127
|
0367473200
|
08/04/2022
|
KSHETRIMAYUM ROMALIO
|
KSHETRIMAYUM ROMALIO
|
2009006WL0001660
|
00045
|
BARB0UNIMAN
|
1254
|
12/04/2022
|
Account Closed
|
|
6986
|
MN2009009_080422FTO_1859
|
2009006000NRG22140320220260701
|
5899838663
|
08/04/2022
|
Thokchom Basanti Devi
|
Thokchom Basanti Devi
|
2009006WL001611
|
00415
|
SBIN0017403
|
3012
|
22/10/2022
|
No Such Account
|
|
6987
|
MN2009009_110422FTO_3241
|
2009006000NRG22260320220451899
|
3375341235
|
11/04/2022
|
LEIMAPOKPAM BIMOLA
|
LEIMAPOKPAM BIMOLA
|
2009006WL002357
|
00177
|
IOBA0000732
|
2510
|
13/07/2023
|
Account Closed
|
|
6988
|
MN2009008_181022APB_FTO_14279
|
2009005000NRG22101120210023960
|
5851658739
|
18/10/2022
|
EBEMLEI
|
EBEMLEI
|
2009005WL000286
|
00469
|
UTBI0MPKG63
|
1506
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6989
|
MN2009005_260323APB_FTO_32217
|
2009005000NRG22201220210066052
|
0152395368
|
26/03/2023
|
Sanasam Ibecha Leima
|
Sanasam Ibecha Leima
|
2009005WL000633
|
00282
|
PUNB0RRBMRB
|
2259
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6990
|
MN2009009_090422FTO_2391
|
2009006000NRG22290320220610300
|
0264653521
|
09/04/2022
|
Leiphrakpam Bina Leima
|
Leiphrakpam Bina Leima
|
2009006WL002934
|
00282
|
PUNB0RRBMRB
|
1757
|
29/03/2023
|
No Such Account
|
|
6991
|
MN2009009_110422FTO_3360
|
2009006000NRG22290320220627773
|
0264652498
|
11/04/2022
|
NAOREM NANDARASHI LEIMA
|
NAOREM NANDARASHI LEIMA
|
2009006WL002978
|
00089
|
CBIN0283160
|
2510
|
29/03/2023
|
Account Closed
|
|
6992
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697199
|
N0722015B5D92
|
11/04/2022
|
PEBAM THAGOI DEVI
|
PEBAM THAGOI DEVI
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
|
6993
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697430
|
N0722015B5D94
|
11/04/2022
|
Sanasam Tomba Singh
|
Sanasam Tomba Singh
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
|
6994
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697439
|
N0722015B5D9E
|
11/04/2022
|
Nongmeikapam Singhajit Singh
|
Nongmeikapam Singhajit Singh
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
|
6995
|
MN2009005_130722FTO_11548
|
2009005000NRG22280320220563701
|
N0722016B3BB9
|
13/07/2022
|
MAIBAM LEPHA LEIMA
|
MAIBAM LEPHA LEIMA
|
2009005WL002776
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
DBFL
|
|
6996
|
MN2009005_130722FTO_11521
|
2009005000NRG22300320220653399
|
3066107321
|
13/07/2022
|
IRUNGBAM SUSILA LEIMA
|
IRUNGBAM SUSILA LEIMA
|
2009005WL003097
|
00354
|
PUNB0101820
|
3012
|
14/07/2022
|
No Such Account
|
|
6997
|
MN2009008_300323FTO_37561
|
2009005000NRG22300320230881441
|
0354818182
|
30/03/2023
|
Khoishnam Khomdon Leima
|
Khoishnam Khomdon Leima
|
2009005WL0004219
|
00282
|
UTBI0RRBMRB
|
3012
|
31/03/2023
|
Account Closed
|
|
6998
|
MN2009008_300323FTO_37561
|
2009005000NRG22300320230881448
|
0354818160
|
30/03/2023
|
Salam Chandramani
|
Salam Chandramani
|
2009005WL0004219
|
00349
|
PSIB0021092
|
1506
|
31/03/2023
|
Account Closed
|
|
6999
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325274
|
N0722015B5D67
|
09/04/2022
|
THINGUJAM ASHA DEVI
|
THINGUJAM ASHA DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
7000
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325566
|
N0722015B652D
|
08/04/2022
|
NINGOMBAM BINARANI DEVI
|
NINGOMBAM BINARANI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
7001
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325586
|
N0722015B5D83
|
09/04/2022
|
MAIMOM IBETOMBI DEVI
|
MAIMOM IBETOMBI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
7002
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325752
|
N0722015B5D7D
|
09/04/2022
|
KHUNDRAKPAM RANJIT SINGH
|
KHUNDRAKPAM RANJIT SINGH
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
7003
|
MN2009009_090422APB_FTO_2116
|
2009006000NRG22230320220325820
|
N0722015B5D65
|
09/04/2022
|
NAMEIRAKPAM BABUNI DEVI
|
NAMEIRAKPAM BABUNI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
7004
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220325951
|
N0722015B654D
|
08/04/2022
|
NAMEIRAKPAM LEMBI DEVI
|
NAMEIRAKPAM LEMBI DEVI
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
7005
|
MN2009009_080422APB_FTO_1772
|
2009006000NRG22230320220326043
|
N0722015B653C
|
08/04/2022
|
Ningombam Gobindro Singh
|
Ningombam Gobindro Singh
|
2009006WL001892
|
00089
|
CBIN0283160
|
1506
|
14/07/2022
|
DBFL
|
|
7006
|
MN2009009_110422FTO_3360
|
2009006000NRG22290320220627741
|
0264652565
|
11/04/2022
|
Kangujam SushilKumar
|
Kangujam SushilKumar
|
2009006WL002978
|
00282
|
PUNB0RRBMRB
|
2510
|
29/03/2023
|
No Such Account
|
|
7007
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697331
|
N0722015B602B
|
11/04/2022
|
NINGOMBAM SANTOSH SINGH
|
NINGOMBAM SANTOSH SINGH
|
2009006WL003262
|
00703
|
AIRP0000001
|
2008
|
14/07/2022
|
DBFL
|
|
7008
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697429
|
N0722015B5D9A
|
11/04/2022
|
Sanasam Yumshang Devi
|
Sanasam Yumshang Devi
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
|
7009
|
MN2009008_100123FTO_22456
|
2009005000NRG22100120230878799
|
7830781791
|
10/01/2023
|
Thokchom Leibaklei
|
Thokchom Leibaklei
|
2009005WL0004140
|
00462
|
UCBA0002997
|
1255
|
11/01/2023
|
Account Closed
|
|
7010
|
MN2009005_180722FTO_11883
|
2009005000NRG22180720220872143
|
3179154553
|
18/07/2022
|
Irungbam Nganthoi Leima
|
Irungbam Nganthoi Leima
|
2009005WL0003955
|
00354
|
PUNB0101820
|
3012
|
19/07/2022
|
Account Closed
|
|
7011
|
MN2009008_121022FTO_13938
|
2009005000NRG22221220210070296
|
5467712376
|
12/10/2022
|
Naorem Hemamanjuri Chanu
|
Naorem Hemamanjuri Chanu
|
2009005WL000651
|
00485
|
VIJB0008601
|
2510
|
12/10/2022
|
Participant not mapped to the product
|
|
7012
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130774
|
1493876070
|
24/05/2022
|
Keisham Memcha Leima
|
Keisham Memcha Leima
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
|
7013
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130806
|
1493876077
|
24/05/2022
|
Manjita Mayanglambam
|
Manjita Mayanglambam
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
|
7014
|
MN2009008_240522FTO_6652
|
2009005000NRG22230120220130808
|
1493876066
|
24/05/2022
|
Loupanthabam Yaisana
|
Loupanthabam Yaisana
|
2009005WL000982
|
00462
|
UCBA0002997
|
753
|
25/05/2022
|
No Such Account
|
|
7015
|
MN2009008_040323FTO_25183
|
2009005000NRG22240320220349444
|
9507291695
|
04/03/2023
|
Loupanthabam Yaisana
|
Loupanthabam Yaisana
|
2009005WL001975
|
00462
|
UCBA0002997
|
1255
|
04/03/2023
|
No Such Account
|
|
7016
|
MN2009005_250522FTO_6733
|
2009005000NRG22270320220486197
|
1538066071
|
25/05/2022
|
THOUNAOJAM ROBI
|
THOUNAOJAM ROBI
|
2009005WL002512
|
00354
|
PUNB0101820
|
3263
|
26/05/2022
|
No Such Account
|
|
7017
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031636
|
N0722015CCBAF
|
13/07/2022
|
Loitongbam Robindro Singh
|
Loitongbam Robindro Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
|
7018
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031644
|
N0722015CCBB6
|
13/07/2022
|
Keisham Premila Devi
|
Keisham Premila Devi
|
2009006WL000338
|
00177
|
IOBA0002929
|
1757
|
14/07/2022
|
DBFL
|
|
7019
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031683
|
N0722015CCBBE
|
13/07/2022
|
Loitongbam Chombi Devi
|
Loitongbam Chombi Devi
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
|
7020
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031788
|
N0722015CCBCB
|
13/07/2022
|
Laishram Kumudini Devi
|
Laishram Kumudini Devi
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
|
7021
|
MN2009006_310323FTO_38902
|
2009006000NRG22240320220343279
|
0380978645
|
31/03/2023
|
Seida
|
Seida
|
2009006WL001943
|
00703
|
AIRP0000001
|
2510
|
31/03/2023
|
A/C Blocked or Frozen
|
|
7022
|
MN2009006_020323APB_FTO_24742
|
2009006000NRG22240320220349109
|
9489946191
|
02/03/2023
|
Sarungbam Premkumar Singh
|
Sarungbam Premkumar Singh
|
2009006WL001974
|
00415
|
SBIN0011626
|
2259
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7023
|
MN2009009_140722FTO_11586
|
2009006000NRG22240320220375690
|
3094920912
|
14/07/2022
|
S. DEBARANI DEVI
|
S. DEBARANI DEVI
|
2009006WL002059
|
00177
|
IOBA0000732
|
1506
|
15/07/2022
|
Account Closed
|
|
7024
|
MN2009009_240522FTO_6586
|
2009006000NRG22280420220862010
|
9492132348
|
24/05/2022
|
Wahengbam Shiny devi
|
Wahengbam Shiny devi
|
2009006WL003828
|
00703
|
AIRP0000001
|
1506
|
04/03/2023
|
A/C Blocked or Frozen
|
|
7025
|
MN2009006_161022APB_FTO_14121
|
2009006000NRG22290120220142305
|
5771568646
|
16/10/2022
|
Laishram Ingobi Singh
|
Laishram Ingobi Singh
|
2009006WL001017
|
00415
|
SBIN0007440
|
1757
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7026
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609413
|
0264651296
|
09/04/2022
|
Atom Manglemba
|
Atom Manglemba
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
7027
|
MN2009009_230522FTO_6363
|
2009006000NRG22300320220740573
|
9383502646
|
23/05/2022
|
Sagolsem Meghachandra Singh
|
Sagolsem Meghachandra Singh
|
2009006WL003399
|
00282
|
PUNB0RRBMRB
|
3012
|
01/03/2023
|
No Such Account
|
|
7028
|
MN2009009_300323APB_FTO_37987
|
2009006000NRG23300320230124704
|
5203044235
|
30/03/2023
|
RAHENA
|
RAHENA
|
2009006WL000727
|
00282
|
PUNB0RRBMRB
|
1506
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7029
|
MN2009009_090422FTO_2384
|
2009006000NRG22290320220600888
|
0264656909
|
09/04/2022
|
Atom Manitombi Devi
|
Atom Manitombi Devi
|
2009006WL002912
|
00282
|
PUNB0RRBMRB
|
1757
|
29/03/2023
|
No Such Account
|
|
7030
|
MN2009009_090422FTO_2384
|
2009006000NRG22290320220600909
|
0264656908
|
09/04/2022
|
hamurailatpam Gaurikumari
|
hamurailatpam Gaurikumari
|
2009006WL002912
|
00282
|
PUNB0RRBMRB
|
1757
|
29/03/2023
|
No Such Account
|
|
7031
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609400
|
0264651312
|
09/04/2022
|
Pukhrambam Ibecha Devi
|
Pukhrambam Ibecha Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
7032
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609419
|
0264651318
|
09/04/2022
|
Sanjrambam Bimola Devi
|
Sanjrambam Bimola Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
7033
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609460
|
0264651299
|
09/04/2022
|
Khangembam Memi Leima
|
Khangembam Memi Leima
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
7034
|
MN2009009_240522FTO_6610
|
2009006000NRG22290420220868186
|
4411853911
|
24/05/2022
|
Lairenlakpam Rishikanta Angomcha
|
Lairenlakpam Rishikanta Angomcha
|
2009006WL003853
|
00282
|
UTBI0RRBMRB
|
2008
|
03/09/2022
|
Account Closed
|
|
7035
|
MN2009009_120422FTO_3781
|
2009006000NRG22300320220725367
|
2850181478
|
12/04/2022
|
Abdul Gafur
|
Abdul Gafur
|
2009006WL003351
|
00282
|
UTBI0RRBMRB
|
3012
|
07/07/2022
|
Account Closed
|
|
7036
|
MN2009009_200422APB_FTO_4912
|
2009006000NRG22300320220749084
|
2812742297
|
20/04/2022
|
S. SUBHACHANDRA MEITEI
|
S. SUBHACHANDRA MEITEI
|
2009006WL003431
|
00354
|
PUNB0101820
|
3012
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7037
|
MN2009009_090422FTO_2349
|
2009006000NRG22290320220609776
|
0264660780
|
09/04/2022
|
Okram Linthoi Devi
|
Okram Linthoi Devi
|
2009006WL002933
|
00354
|
PUNB0065120
|
1506
|
29/03/2023
|
A/C Blocked or Frozen
|
|
7038
|
MN2009009_130422FTO_4145
|
2009006000NRG22300320220750716
|
5844137924
|
13/04/2022
|
Mrs. Sanatombi
|
Mrs. Sanatombi
|
2009006WL003439
|
00282
|
UTBI0RRBMRB
|
3012
|
20/10/2022
|
Account Closed
|
|
7039
|
MN2009006_070323APB_FTO_25421
|
2009006000NRG22300320220771898
|
9604342204
|
07/03/2023
|
MOMINA
|
MOMINA
|
2009006WL003505
|
00103
|
YESB0MSCB02
|
3012
|
08/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7040
|
MN2009008_141022APB_FTO_14063
|
2009005000NRG22111120210033096
|
5604867701
|
14/10/2022
|
Laiphakpam Gandharani Devi
|
Laiphakpam Gandharani Devi
|
2009005WL000353
|
00354
|
PUNB0101920
|
1506
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7041
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335187
|
2461184792
|
21/06/2022
|
Kshetrimayum O Babita D
|
Kshetrimayum O Babita D
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
|
7042
|
MN2009008_201222FTO_21028
|
2009005000NRG22240320220368341
|
7342138000
|
20/12/2022
|
Chongtham Bishwoarjit Singh
|
Chongtham Bishwoarjit Singh
|
2009005WL002039
|
00415
|
SBIN0011794
|
3263
|
21/12/2022
|
Account Closed
|
|
7043
|
MN2009008_030323APB_FTO_25064
|
2009005000NRG22240320220372216
|
9489942901
|
03/03/2023
|
Sanjenbam Sulochana Devi
|
Sanjenbam Sulochana Devi
|
2009005WL002049
|
00103
|
YESB0MSCB01
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7044
|
MN2009005_260422FTO_5097
|
2009005000NRG22260420220856711
|
0717338641
|
26/04/2022
|
Haobam Davidson
|
Haobam Davidson
|
2009005WL0003793
|
00703
|
AIRP0000001
|
2008
|
27/04/2022
|
A/C Blocked or Frozen
|
|
7045
|
MN2009005_060323FTO_25354
|
2009005000NRG22290320220646770
|
9606551864
|
06/03/2023
|
Takhelmayum Lemba Singh
|
Takhelmayum Lemba Singh
|
2009005WL003062
|
00282
|
PUNB0RRBMRB
|
1757
|
08/03/2023
|
No Such Account
|
|
7046
|
MN2009005_280323FTO_35034
|
2009005000NRG22300320220654404
|
0305281374
|
28/03/2023
|
Ngangom Landhoni
|
Ngangom Landhoni
|
2009005WL003102
|
00354
|
PUNB0101820
|
2510
|
30/03/2023
|
No Such Account
|
|
7047
|
MN2009005_171022FTO_14161
|
2009005000NRG22300320220693510
|
5786540212
|
17/10/2022
|
Ibehaibi Nameirakpam
|
Ibehaibi Nameirakpam
|
2009005WL003248
|
00354
|
PUNB0101820
|
2008
|
18/10/2022
|
No Such Account
|
|
7048
|
MN2009005_040323FTO_25204
|
2009005000NRG22300320220759282
|
9548490755
|
04/03/2023
|
Phijam Pakpi Devi
|
Phijam Pakpi Devi
|
2009005WL003464
|
00282
|
UTBI0RRBMRB
|
1757
|
06/03/2023
|
Account Closed
|
|
7049
|
MN2009005_040323FTO_25204
|
2009005000NRG22300320220759284
|
9548490756
|
04/03/2023
|
Phijam Pakpi Devi
|
Phijam Pakpi Devi
|
2009005WL003464
|
00282
|
UTBI0RRBMRB
|
2008
|
06/03/2023
|
Account Closed
|
|
7050
|
MN2009009_120422APB_FTO_3820
|
2009006000NRG22060420220829640
|
3095230325
|
12/04/2022
|
Khumukcham Bobo Singh
|
Khumukcham Bobo Singh
|
2009006WL003647
|
00177
|
IOBA0000732
|
1506
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7051
|
MN2009006_161222FTO_20422
|
2009006000NRG22070120220081639
|
7258929469
|
16/12/2022
|
Keisham Ranjit Singh
|
Keisham Ranjit Singh
|
2009006WL000765
|
00354
|
PUNB0065120
|
3012
|
16/12/2022
|
A/C Blocked or Frozen
|
|
7052
|
MN2009009_220422APB_FTO_5007
|
2009006000NRG22150320220273437
|
5930975764
|
22/04/2022
|
THINGBAIJAM SURENDRO SINGH
|
THINGBAIJAM SURENDRO SINGH
|
2009006WL001676
|
00282
|
UTBI0RRBMRB
|
3514
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7053
|
MN2009006_270323FTO_33410
|
2009006000NRG22150320220280494
|
0264722772
|
27/03/2023
|
Sarina
|
Sarina
|
2009006WL001707
|
00415
|
SBIN0011626
|
3012
|
29/03/2023
|
No Such Account
|
|
7054
|
MN2009006_210323FTO_28360
|
2009006000NRG22150320220281484
|
0032801945
|
21/03/2023
|
JOLEI
|
JOLEI
|
2009006WL001711
|
00703
|
AIRP0000001
|
3012
|
23/03/2023
|
A/C Blocked or Frozen
|
|
7055
|
MN2009006_010323FTO_24699
|
2009006000NRG22240320220385177
|
9417863266
|
01/03/2023
|
N.Sanatombi Devi
|
N.Sanatombi Devi
|
2009006WL002091
|
00282
|
UTBI0RRBMRB
|
2259
|
02/03/2023
|
Account Closed
|
|
7056
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609399
|
0264662805
|
09/04/2022
|
Pukhrambam Ibecha Devi
|
Pukhrambam Ibecha Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
7057
|
MN2009006_010323APB_FTO_24720
|
2009006000NRG22240320220383518
|
9417863406
|
01/03/2023
|
Md.Azad Khan
|
Md.Azad Khan
|
2009006WL002087
|
00462
|
UCBA0002997
|
2259
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7058
|
MN2009009_160522APB_FTO_5764
|
2009006000NRG22280320220535083
|
7230302954
|
16/05/2022
|
Nepram Tamu Devi
|
Nepram Tamu Devi
|
2009006WL002678
|
00282
|
UTBI0RRBMRB
|
3514
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7059
|
MN2009006_101122FTO_17720
|
2009006000NRG22290120220138160
|
6387279090
|
10/11/2022
|
NAHAKAPAM MATON DEVI
|
NAHAKAPAM MATON DEVI
|
2009006WL001005
|
00462
|
UCBA0002997
|
2259
|
11/11/2022
|
Account Closed
|
|
7060
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609402
|
0264662808
|
09/04/2022
|
Kongkham Binasakhi Devi
|
Kongkham Binasakhi Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
7061
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609393
|
0264662809
|
09/04/2022
|
Laitonjam Renubala Devi
|
Laitonjam Renubala Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
7062
|
MN2009009_300323FTO_37405
|
2009006000NRG23300320230116589
|
0354924126
|
30/03/2023
|
Sapam Mumucha Singh
|
Sapam Mumucha Singh
|
2009006WL000683
|
00703
|
AIRP0000001
|
502
|
31/03/2023
|
A/C Blocked or Frozen
|
|
7063
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506188
|
N0722015CCAD0
|
11/04/2022
|
Thokchom Manichandra Singh
|
Thokchom Manichandra Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
|
7064
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869814
|
N0722015C4100
|
13/07/2022
|
Irengbam Romola Leima
|
Irengbam Romola Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
7065
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869821
|
N0722015C4106
|
13/07/2022
|
Irengbam Tollapishak Meitei
|
Irengbam Tollapishak Meitei
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
7066
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869838
|
N0722015C4107
|
13/07/2022
|
Keisham Yaima Leima
|
Keisham Yaima Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
7067
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869850
|
N0722015C40D4
|
13/07/2022
|
Khangembam Bikramaditya Meitei
|
Khangembam Bikramaditya Meitei
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7068
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869879
|
N0722015C4128
|
13/07/2022
|
Shambanduram Sanayaima Singh
|
Shambanduram Sanayaima Singh
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7069
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869880
|
N0722015C4126
|
13/07/2022
|
Shambanduram Sanayaima Singh
|
Shambanduram Sanayaima Singh
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
7070
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869885
|
N0722015C40CE
|
13/07/2022
|
SHEIK RUBANI SHAHN
|
SHEIK RUBANI SHAHN
|
2009006WL0003909
|
00089
|
CBIN0284916
|
3012
|
14/07/2022
|
DBFL
|
|
7071
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869908
|
N0722015C40CF
|
13/07/2022
|
LAIKHURAM JAYENTA SINGH
|
LAIKHURAM JAYENTA SINGH
|
2009006WL0003911
|
00078
|
CNRB0017951
|
3263
|
14/07/2022
|
DBFL
|
|
7072
|
MN2009009_100422FTO_2861
|
2009006000NRG22290320220620444
|
0264656061
|
10/04/2022
|
Naorem Sakhi Devi
|
Naorem Sakhi Devi
|
2009006WL002957
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
Account Closed
|
|
7073
|
MN2009009_130522APB_FTO_5655
|
2009006000NRG22290320220631271
|
2899038285
|
13/05/2022
|
Thokchom Mema Devi
|
Thokchom Mema Devi
|
2009006WL002994
|
00282
|
UTBI0RRBMRB
|
1506
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7074
|
MN2009006_141222FTO_20061
|
2009006000NRG22300320220772580
|
7208041738
|
14/12/2022
|
TAHIRA BIBI
|
TAHIRA BIBI
|
2009006WL003506
|
00176
|
IDIB000P669
|
3012
|
14/12/2022
|
No Such Account
|
|
7075
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869809
|
N0722015C410B
|
13/07/2022
|
Thingujam Teteshwori Devi
|
Thingujam Teteshwori Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7076
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869822
|
N0722015C4104
|
13/07/2022
|
Irengbam Tollapishak Meitei
|
Irengbam Tollapishak Meitei
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7077
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869829
|
N0722015C40F7
|
13/07/2022
|
Ningombam Chandrakala Devi
|
Ningombam Chandrakala Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7078
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869840
|
N0722015C4168
|
13/07/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7079
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869847
|
N0722015C417F
|
13/07/2022
|
Sanjenbam Saroja Devi
|
Sanjenbam Saroja Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
7080
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869858
|
N0722015C40DF
|
13/07/2022
|
Athokpam Thambalngou Devi
|
Athokpam Thambalngou Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
7081
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869878
|
N0722015C4127
|
13/07/2022
|
Shambanduram Sanayaima Singh
|
Shambanduram Sanayaima Singh
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7082
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869882
|
N0722015C4147
|
13/07/2022
|
Ningthoujam Kamala Devi
|
Ningthoujam Kamala Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
7083
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869893
|
N0722015C419B
|
13/07/2022
|
Irom Sunson Singh
|
Irom Sunson Singh
|
2009006WL0003910
|
00415
|
SBIN0005320
|
3514
|
14/07/2022
|
DBFL
|
|
7084
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869899
|
N0722015C40C9
|
13/07/2022
|
Thigbaijam Shantibala Devi
|
Thigbaijam Shantibala Devi
|
2009006WL0003911
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
7085
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869900
|
N0722015C40D1
|
13/07/2022
|
Laikhuram Sheena Devi
|
Laikhuram Sheena Devi
|
2009006WL0003911
|
00349
|
PSIB0021091
|
2510
|
14/07/2022
|
DBFL
|
|
7086
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869907
|
N0722015C40D0
|
13/07/2022
|
LAIKHURAM JAYENTA SINGH
|
LAIKHURAM JAYENTA SINGH
|
2009006WL0003911
|
00078
|
CNRB0017951
|
3012
|
14/07/2022
|
DBFL
|
|
7087
|
MN2009009_090422FTO_2354
|
2009006000NRG22290320220601846
|
0264650345
|
09/04/2022
|
Seram Ningolleima
|
Seram Ningolleima
|
2009006WL002914
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
7088
|
MN2009009_130422FTO_4198
|
2009006000NRG22300320220741206
|
3914566506
|
13/04/2022
|
Mrs. Sanatombi
|
Mrs. Sanatombi
|
2009006WL003402
|
00282
|
UTBI0RRBMRB
|
3012
|
13/08/2022
|
Account Closed
|
|
7089
|
MN2009009_210323APB_FTO_28320
|
2009006000NRG23140320230026153
|
8038675449
|
21/03/2023
|
THINGBAIJAM SUSHILKUMAR MEETEI
|
THINGBAIJAM SUSHILKUMAR MEETEI
|
2009006WL000215
|
00282
|
UTBI0RRBMRB
|
251
|
28/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7090
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493800
|
0600197696
|
10/04/2022
|
Elangbam Lata Devi
|
Elangbam Lata Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
7091
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493827
|
0600197532
|
10/04/2022
|
Irengbam Romola Leima
|
Irengbam Romola Leima
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
7092
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493830
|
0600197536
|
10/04/2022
|
Irengbam Tollapishak Meitei
|
Irengbam Tollapishak Meitei
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
7093
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493843
|
0600197504
|
10/04/2022
|
Khangembam Ranjan Singh
|
Khangembam Ranjan Singh
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
7094
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616886
|
8985842544
|
10/04/2022
|
Sanjenbam Saroja Devi
|
Sanjenbam Saroja Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
7095
|
MN2009009_110422APB_FTO_3060
|
2009006000NRG22300320220718078
|
5756078492
|
11/04/2022
|
RASHIDA
|
RASHIDA
|
2009006WL003329
|
00282
|
UTBI0RRBMRB
|
3012
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7096
|
MN2009009_130722APB_FTO_11478
|
2009006000NRG22310320220798360
|
9383505969
|
13/07/2022
|
Thounoujam Romesh Singh
|
Thounoujam Romesh Singh
|
2009006WL003565
|
00282
|
UTBI0RRBMRB
|
502
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7097
|
MN2009009_130722APB_FTO_11478
|
2009006000NRG22310320220798874
|
9383506139
|
13/07/2022
|
THOKCHOM IBOMCHA SINGH
|
THOKCHOM IBOMCHA SINGH
|
2009006WL003565
|
00282
|
PUNB0RRBMRB
|
502
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7098
|
MN2009005_211222FTO_21342
|
2009005000NRG22020220220162783
|
7364859576
|
21/12/2022
|
Oinam Rabi Singh
|
Oinam Rabi Singh
|
2009005WL001094
|
00282
|
UTBI0RRBMRB
|
2259
|
23/12/2022
|
Account Closed
|
|
7099
|
MN2009005_201222FTO_21189
|
2009005000NRG22201220210066828
|
7342211669
|
20/12/2022
|
Ngasepam Rita Devi
|
Ngasepam Rita Devi
|
2009005WL000634
|
00282
|
UTBI0RRBMRB
|
2008
|
21/12/2022
|
No Such Account
|
|
7100
|
MN2009005_191022FTO_14530
|
2009005000NRG22300320220690062
|
5843956434
|
19/10/2022
|
Sandham Inaobi
|
Sandham Inaobi
|
2009005WL003237
|
00354
|
PUNB0101820
|
2008
|
20/10/2022
|
Account Closed
|
|
7101
|
MN2009005_191022FTO_14530
|
2009005000NRG22300320220690063
|
5843956435
|
19/10/2022
|
Sandham Inaobi
|
Sandham Inaobi
|
2009005WL003237
|
00354
|
PUNB0101820
|
2008
|
20/10/2022
|
Account Closed
|
|
7102
|
MN2009005_191022FTO_14530
|
2009005000NRG22300320220690459
|
5843956589
|
19/10/2022
|
Sandham Balahari
|
Sandham Balahari
|
2009005WL003237
|
00354
|
PUNB0101820
|
2008
|
20/10/2022
|
Account Closed
|
|
7103
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518326
|
N0722015CCAAA
|
11/04/2022
|
Ksh.Premjit
|
Ksh.Premjit
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
7104
|
MN2009009_110422APB_FTO_3226
|
2009006000NRG22280320220518360
|
N0722015CCAC3
|
11/04/2022
|
THONGBAM TOMBI DEVI
|
THONGBAM TOMBI DEVI
|
2009006WL002629
|
00282
|
UTBI0RRBMRB
|
2259
|
14/07/2022
|
DBFL
|
|
7105
|
MN2009009_010422FTO_226
|
2009006000NRG22300320220718027
|
5756080211
|
01/04/2022
|
Abdul Gafur
|
Abdul Gafur
|
2009006WL003329
|
00282
|
UTBI0RRBMRB
|
3012
|
19/09/2023
|
Account Closed
|
|
7106
|
MN2009008_170622FTO_8829
|
2009005000NRG22170620220869691
|
2444561276
|
17/06/2022
|
Adhikarimayum Ibeyaima Devi
|
Adhikarimayum Ibeyaima Devi
|
2009005WL0003904
|
00703
|
AIRP0000001
|
1506
|
23/06/2022
|
A/C Blocked or Frozen
|
|
7107
|
MN2009008_040323APB_FTO_25194
|
2009005000NRG22290320220624473
|
9507299594
|
04/03/2023
|
ONGNAM NABACHANDRA
|
ONGNAM NABACHANDRA
|
2009005WL002966
|
00349
|
PSIB0021092
|
1506
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7108
|
MN2009008_240323FTO_30398
|
2009005000NRG22290320220624676
|
0110351063
|
24/03/2023
|
Laishram Anita Devi
|
Laishram Anita Devi
|
2009005WL002967
|
00462
|
UCBA0002997
|
1506
|
25/03/2023
|
No Such Account
|
|
7109
|
MN2009008_150323FTO_25891
|
2009005000NRG22290320220639622
|
9862032174
|
15/03/2023
|
Mangsatabam Sunita
|
Mangsatabam Sunita
|
2009005WL003025
|
00415
|
SBIN0011794
|
1506
|
16/03/2023
|
Account Closed
|
|
7110
|
MN2009005_020123FTO_22048
|
2009005000NRG22290320220647951
|
7596391749
|
02/01/2023
|
Ningthoujam Nungshitombi
|
Ningthoujam Nungshitombi
|
2009005WL003072
|
00354
|
PUNB0101820
|
3012
|
03/01/2023
|
Account Closed
|
|
7111
|
MN2009008_201222FTO_21208
|
2009005000NRG22310320220787698
|
7342223696
|
20/12/2022
|
Lenin Laishram
|
Lenin Laishram
|
2009005WL003548
|
00415
|
SBIN0016013
|
753
|
21/12/2022
|
No Such Account
|
|
7112
|
MN2009009_100422FTO_2618
|
2009006000NRG22090420220842701
|
4010636918
|
10/04/2022
|
Sairem Ahanbi Devi
|
Sairem Ahanbi Devi
|
2009006WL003676
|
00282
|
UTBI0RRBMRB
|
2008
|
18/08/2022
|
Account Closed
|
|
7113
|
MN2009009_120422FTO_3939
|
2009006000NRG22120420220849985
|
9497234246
|
12/04/2022
|
Seram Nirupama Chanu
|
Seram Nirupama Chanu
|
2009006WL003699
|
00282
|
PUNB0RRBMRB
|
1506
|
04/03/2023
|
No Such Account
|
|
7114
|
MN2009006_161222APB_FTO_20423
|
2009006000NRG22070120220081536
|
7258931890
|
16/12/2022
|
Takhellambam Nobo Singh
|
Takhellambam Nobo Singh
|
2009006WL000765
|
00354
|
PUNB0101820
|
3012
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7115
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851719
|
6073733025
|
12/04/2022
|
N Anilkumar Singh
|
N Anilkumar Singh
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
7116
|
MN2009009_120422FTO_3947
|
2009006000NRG22120420220851779
|
6073733019
|
12/04/2022
|
Seram Nirupama Chanu
|
Seram Nirupama Chanu
|
2009006WL003703
|
00282
|
PUNB0RRBMRB
|
1506
|
04/10/2023
|
No Such Account
|
|
7117
|
MN2009006_211222APB_FTO_21299
|
2009006000NRG22160320220282983
|
7525462421
|
21/12/2022
|
SALAM KENAN SINGH
|
SALAM KENAN SINGH
|
2009006WL001720
|
00354
|
PUNB0277500
|
3012
|
31/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7118
|
MN2009006_260323FTO_31863
|
2009006000NRG22240320220339786
|
0151626483
|
26/03/2023
|
Yusuf Ali
|
Yusuf Ali
|
2009006WL001932
|
00354
|
PUNB0277500
|
2259
|
27/03/2023
|
Account Closed
|
|
7119
|
MN2009006_210323FTO_27808
|
2009006000NRG22250320220404862
|
9998117655
|
21/03/2023
|
Jinatun
|
Jinatun
|
2009006WL002192
|
00703
|
AIRP0000001
|
2510
|
21/03/2023
|
A/C Blocked or Frozen
|
|
7120
|
MN2009006_210323FTO_27808
|
2009006000NRG22250320220405135
|
9998117659
|
21/03/2023
|
Hebjur Nasha
|
Hebjur Nasha
|
2009006WL002192
|
00703
|
AIRP0000001
|
2259
|
21/03/2023
|
A/C Blocked or Frozen
|
|
7121
|
MN2009009_110522APB_FTO_5486
|
2009006000NRG22280320220530775
|
0730701861
|
11/05/2022
|
Yumnam Inao Devi
|
Yumnam Inao Devi
|
2009006WL002669
|
00282
|
UTBI0RRBMRB
|
3012
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7122
|
MN2009009_130422FTO_4199
|
2009006000NRG22280320220536360
|
9492125028
|
13/04/2022
|
Thokchom Anandini Devi
|
Thokchom Anandini Devi
|
2009006WL002681
|
00089
|
CBIN0283160
|
2510
|
04/03/2023
|
No Such Account
|
|
7123
|
MN2009009_240522FTO_6454
|
2009006000NRG22280420220862567
|
0151030344
|
24/05/2022
|
Aheibam Nungshitombi devi
|
Aheibam Nungshitombi devi
|
2009006WL003830
|
00282
|
UTBI0RRBMRB
|
2008
|
27/03/2023
|
Account Closed
|
|
7124
|
MN2009009_240522FTO_6454
|
2009006000NRG22280420220862617
|
0151030424
|
24/05/2022
|
Pukhrambam Sandhiyarani
|
Pukhrambam Sandhiyarani
|
2009006WL003830
|
00282
|
PUNB0RRBMRB
|
2008
|
27/03/2023
|
Account Closed
|
|
7125
|
MN2009009_090422FTO_2338
|
2009006000NRG22290320220601719
|
5843971146
|
09/04/2022
|
Lisham Sutala Devi
|
Lisham Sutala Devi
|
2009006WL002914
|
00282
|
PUNB0RRBMRB
|
1506
|
20/10/2022
|
No Such Account
|
|
7126
|
MN2009009_130422FTO_4202
|
2009006000NRG22300320220726999
|
2850182315
|
13/04/2022
|
SAGIR AHAMAD KHAN
|
SAGIR AHAMAD KHAN
|
2009006WL003358
|
00415
|
SBIN0011626
|
3012
|
07/07/2022
|
No Such Account
|
|
7127
|
MN2009009_130422FTO_4188
|
2009006000NRG22300320220748529
|
2814765190
|
13/04/2022
|
MD ABDUL HAMID
|
MD ABDUL HAMID
|
2009006WL003428
|
00282
|
UTBI0RRBMRB
|
3012
|
06/07/2022
|
Account Closed
|
|
7128
|
MN2009009_230522FTO_6344
|
2009006000NRG22300320220751133
|
9383502892
|
23/05/2022
|
Nepram John Singh
|
Nepram John Singh
|
2009006WL003440
|
00282
|
PUNB0RRBMRB
|
3012
|
01/03/2023
|
No Such Account
|
|
7129
|
MN2009009_300323APB_FTO_37418
|
2009006000NRG23110120230023421
|
0353546464
|
30/03/2023
|
Khaidem Bidyarani Chanu
|
Khaidem Bidyarani Chanu
|
2009006WL000166
|
00282
|
UTBI0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7130
|
MN2009008_270323FTO_33611
|
2009005000NRG22280320220504604
|
0264721743
|
27/03/2023
|
Sagolsem Ingocha Singh
|
Sagolsem Ingocha Singh
|
2009005WL002589
|
00415
|
SBIN0011794
|
3012
|
29/03/2023
|
Account Closed
|
|
7131
|
MN2009008_240323FTO_30591
|
2009005000NRG22290320220623183
|
0110349364
|
24/03/2023
|
Ngangkham Deban Singh
|
Ngangkham Deban Singh
|
2009005WL002964
|
00462
|
UCBA0002997
|
1506
|
25/03/2023
|
No Such Account
|
|
7132
|
MN2009005_030323FTO_24968
|
2009005000NRG22300320220756163
|
9492131084
|
03/03/2023
|
SAGOLSEM CHAOBA SINGH
|
SAGOLSEM CHAOBA SINGH
|
2009005WL003454
|
00282
|
UTBI0RRBMRB
|
1506
|
04/03/2023
|
Account Closed
|
|
7133
|
MN2009006_010522APB_FTO_5186
|
2009006000NRG22140320220256022
|
0793322217
|
01/05/2022
|
Md. Adonaha
|
Md. Adonaha
|
2009006WL001584
|
00103
|
YESB0MSCB02
|
3012
|
02/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7134
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608635
|
0600198415
|
09/04/2022
|
Koijam Bidyarani Devi
|
Koijam Bidyarani Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
7135
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608658
|
0600198418
|
09/04/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
7136
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608661
|
8999768529
|
09/04/2022
|
Nandeibam Bhani Devi
|
Nandeibam Bhani Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
7137
|
MN2009009_110422APB_FTO_3228
|
2009006000NRG22300320220697433
|
N0722015B5D9D
|
11/04/2022
|
Sanasam Nishikanta Singh
|
Sanasam Nishikanta Singh
|
2009006WL003262
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
|
7138
|
MN2009006_150323FTO_25661
|
2009006000NRG23140320230039651
|
9846462594
|
15/03/2023
|
Konsam Bala Devi
|
Konsam Bala Devi
|
2009006WL000274
|
00354
|
PUNB0277500
|
3765
|
15/03/2023
|
Account Closed
|
|
7139
|
MN2009006_050822APB_FTO_12694
|
2009006000NRG22240320220344494
|
3664312292
|
05/08/2022
|
Farida
|
Farida
|
2009006WL001945
|
00354
|
PUNB0277500
|
3263
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7140
|
MN2009006_050323FTO_25297
|
2009006000NRG22260320220428898
|
9548500583
|
05/03/2023
|
Mohammed Shareef Rehmaan
|
Mohammed Shareef Rehmaan
|
2009006WL002284
|
00354
|
PUNB0277500
|
1506
|
06/03/2023
|
Account Closed
|
|
7141
|
MN2009009_090422FTO_2340
|
2009006000NRG22290320220608575
|
0600198566
|
09/04/2022
|
Saikhom Shyama Devi
|
Saikhom Shyama Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
7142
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608595
|
8999768672
|
09/04/2022
|
Keisham Anita Devi
|
Keisham Anita Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
7143
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608638
|
8999768677
|
09/04/2022
|
Irengbam Tollapishak Meitei
|
Irengbam Tollapishak Meitei
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
7144
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608649
|
8999768534
|
09/04/2022
|
Sapam Ranjana Devi
|
Sapam Ranjana Devi
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
7145
|
MN2009009_090422FTO_2273
|
2009006000NRG22290320220608662
|
8999768538
|
09/04/2022
|
Nongmeikakpam Ibechaobi Leima
|
Nongmeikakpam Ibechaobi Leima
|
2009006WL002930
|
00282
|
PUNB0RRBMRB
|
1506
|
22/02/2023
|
No Such Account
|
|
7146
|
MN2009009_090422FTO_2391
|
2009006000NRG22290320220610375
|
0264653517
|
09/04/2022
|
Ningthoujam Kamala Devi
|
Ningthoujam Kamala Devi
|
2009006WL002934
|
00282
|
PUNB0RRBMRB
|
1757
|
29/03/2023
|
No Such Account
|
|
7147
|
MN2009006_201222APB_FTO_21293
|
2009006000NRG22290320220635151
|
7405903354
|
20/12/2022
|
Basirul
|
Basirul
|
2009006WL003008
|
00354
|
PUNB0277500
|
3012
|
26/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7148
|
MN2009009_180422APB_FTO_4544
|
2009006000NRG22300320220750957
|
9383505795
|
18/04/2022
|
S. SUBHACHANDRA MEITEI
|
S. SUBHACHANDRA MEITEI
|
2009006WL003440
|
00354
|
PUNB0101820
|
3012
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7149
|
MN2009009_070422FTO_1675
|
2009006000NRG22060420220831291
|
4226174450
|
07/04/2022
|
S.Purnima Devi
|
S.Purnima Devi
|
2009006WL003649
|
00415
|
SBIN0000092
|
1506
|
27/08/2022
|
No Such Account
|
|
7150
|
MN2009009_020622APB_FTO_7136
|
2009006000NRG22150320220270272
|
4525948010
|
02/06/2022
|
Leisangthem Baby Chanu
|
Leisangthem Baby Chanu
|
2009006WL001668
|
00282
|
UTBI0RRBMRB
|
2510
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7151
|
MN2009006_221022FTO_15181
|
2009006000NRG22270320220479843
|
5902280807
|
22/10/2022
|
NINGTHOUJAM MANAO SINGH
|
NINGTHOUJAM MANAO SINGH
|
2009006WL002484
|
00354
|
PUNB0277500
|
2510
|
22/10/2022
|
Account Closed
|
|
7152
|
MN2009009_010422FTO_222
|
2009006000NRG22300320220719658
|
0749878129
|
01/04/2022
|
MD MUJIBUR
|
MD MUJIBUR
|
2009006WL003333
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
|
7153
|
MN2009005_100123FTO_22477
|
2009005000NRG22290320220586928
|
7830779760
|
10/01/2023
|
Longjam Nalini Leima
|
Longjam Nalini Leima
|
2009005WL002854
|
00282
|
UTBI0RRBMRB
|
1506
|
11/01/2023
|
Account Closed
|
|
7154
|
MN2009008_201222APB_FTO_21129
|
2009005000NRG22290320220640057
|
7342353824
|
20/12/2022
|
Thouchom Tombisana
|
Thouchom Tombisana
|
2009005WL003027
|
00103
|
YESB0MSCB02
|
1757
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7155
|
MN2009005_040323FTO_25232
|
2009005000NRG22300320220659071
|
9548492454
|
04/03/2023
|
Yumkhaibam Samananda Singh
|
Yumkhaibam Samananda Singh
|
2009005WL003119
|
00354
|
PUNB0101820
|
1506
|
06/03/2023
|
Account Closed
|
|
7156
|
MN2009008_200323FTO_27621
|
2009005000NRG22300320220709122
|
0000610847
|
20/03/2023
|
Zarina
|
Zarina
|
2009005WL003293
|
00354
|
PUNB0101920
|
1506
|
21/03/2023
|
Account Closed
|
|
7157
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031728
|
N0722015CCBA1
|
13/07/2022
|
Laishram Nipen Singh
|
Laishram Nipen Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
|
7158
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031742
|
N0722015CCBB9
|
13/07/2022
|
LAISHRAM DAMAYANTI DEVI
|
LAISHRAM DAMAYANTI DEVI
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
|
7159
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031773
|
N0722015CCBD8
|
13/07/2022
|
Loitongbam Kiranjit Singh
|
Loitongbam Kiranjit Singh
|
2009006WL000338
|
00282
|
UTBI0RRBMRB
|
2008
|
14/07/2022
|
DBFL
|
|
7160
|
MN2009006_260323APB_FTO_32215
|
2009006000NRG22221120210047764
|
0152393808
|
26/03/2023
|
Kambam Romesh Singh
|
Kambam Romesh Singh
|
2009006WL000491
|
00103
|
YESB0MSCB02
|
2259
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
7161
|
MN2009006_310323FTO_38902
|
2009006000NRG22240320220343529
|
0380978598
|
31/03/2023
|
Rajina
|
Rajina
|
2009006WL001943
|
00703
|
AIRP0000001
|
2510
|
31/03/2023
|
A/C Blocked or Frozen
|
|
7162
|
MN2009009_240522FTO_6470
|
2009006000NRG22280420220859317
|
5895934005
|
24/05/2022
|
Lairenlakpam Rishikanta Angomcha
|
Lairenlakpam Rishikanta Angomcha
|
2009006WL003817
|
00282
|
UTBI0RRBMRB
|
2008
|
22/10/2022
|
Account Closed
|
|
7163
|
MN2009006_161022APB_FTO_14121
|
2009006000NRG22290120220142599
|
5771568687
|
16/10/2022
|
Khundongbam Sumati Devi
|
Khundongbam Sumati Devi
|
2009006WL001017
|
00415
|
SBIN0011626
|
1506
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7164
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609394
|
0264651316
|
09/04/2022
|
Laitonjam Renubala Devi
|
Laitonjam Renubala Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
7165
|
MN2009009_130422FTO_4128
|
2009006000NRG22300320220740176
|
7417040423
|
13/04/2022
|
Kshetrimayum Anita Devi
|
Kshetrimayum Anita Devi
|
2009006WL003398
|
00282
|
UTBI0RRBMRB
|
3012
|
26/12/2022
|
Account Closed
|
|
7166
|
MN2009009_220323APB_FTO_28500
|
2009006000NRG23150320230043657
|
5051890418
|
22/03/2023
|
Meitankeishungbam Bilashini Devi
|
Meitankeishungbam Bilashini Devi
|
2009006WL000291
|
00282
|
UTBI0RRBMRB
|
2510
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7167
|
MN2009009_300323APB_FTO_37991
|
2009006000NRG23300320230122557
|
4201861029
|
30/03/2023
|
Loitongbam Monica Chanu
|
Loitongbam Monica Chanu
|
2009006WL000712
|
00282
|
UTBI0RRBMRB
|
1255
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7168
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609406
|
0264651314
|
09/04/2022
|
Khundom Rajdhoni Chanu
|
Khundom Rajdhoni Chanu
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
7169
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609431
|
0264651302
|
09/04/2022
|
Shambanduram Bema Leima
|
Shambanduram Bema Leima
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
7170
|
MN2009005_110123FTO_22591
|
2009005000NRG22131120210036994
|
7850643517
|
11/01/2023
|
Konjengbam Ashapremi Devi
|
Konjengbam Ashapremi Devi
|
2009005WL000387
|
00078
|
CNRB0005414
|
2008
|
12/01/2023
|
Account Closed
|
|
7171
|
MN2009008_070722APB_FTO_11101
|
2009005000NRG22231120210049691
|
2899038988
|
07/07/2022
|
Thokchom Open Singh
|
Thokchom Open Singh
|
2009005WL000509
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7172
|
MN2009006_010622FTO_7085
|
2009006000NRG22170220220205417
|
1843521275
|
01/06/2022
|
THIYAM SANTANI DEVI
|
THIYAM SANTANI DEVI
|
2009006WL001295
|
00469
|
UTBI0SGJG08
|
3012
|
01/06/2022
|
A/C Blocked or Frozen
|
|
7173
|
MN2009006_050323FTO_25284
|
2009006000NRG22250320220404636
|
9548500042
|
05/03/2023
|
Md. Burhandin
|
Md. Burhandin
|
2009006WL002192
|
00354
|
PUNB0277500
|
2259
|
06/03/2023
|
Account Closed
|
|
7174
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493791
|
0600197546
|
10/04/2022
|
Keisham Bimolini Devi
|
Keisham Bimolini Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
7175
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493804
|
0600197689
|
10/04/2022
|
Shambunduram Loidang Leima
|
Shambunduram Loidang Leima
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
7176
|
MN2009009_100422FTO_2867
|
2009006000NRG22280320220493823
|
0600197538
|
10/04/2022
|
Thingujam Teteshwori Devi
|
Thingujam Teteshwori Devi
|
2009006WL002549
|
00282
|
PUNB0RRBMRB
|
1506
|
20/04/2022
|
No Such Account
|
|
7177
|
MN2009006_120422FTO_3721
|
2009006000NRG22280320220543791
|
0367474446
|
12/04/2022
|
Thongam Inao Meitei
|
Thongam Inao Meitei
|
2009006WL002697
|
00045
|
BARB0VJIMPH
|
2259
|
12/04/2022
|
No Such Account
|
|
7178
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616851
|
8985842517
|
10/04/2022
|
Naorem Iboyaima Singh
|
Naorem Iboyaima Singh
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
7179
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616863
|
8985842519
|
10/04/2022
|
R.K. Sakhi Devi
|
R.K. Sakhi Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
7180
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616883
|
8985842524
|
10/04/2022
|
Nandeibam Bhani Devi
|
Nandeibam Bhani Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
7181
|
MN2009009_100422FTO_2777
|
2009006000NRG22290320220616894
|
8985842500
|
10/04/2022
|
Athokpam Ashangbi Devi
|
Athokpam Ashangbi Devi
|
2009006WL002950
|
00282
|
PUNB0RRBMRB
|
2008
|
21/02/2023
|
No Such Account
|
|
7182
|
MN2009009_120422APB_FTO_3828
|
2009006000NRG22300320220719827
|
6466914046
|
12/04/2022
|
MARIYAM
|
MARIYAM
|
2009006WL003334
|
00282
|
UTBI0RRBMRB
|
3263
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7183
|
MN2009009_300323APB_FTO_37472
|
2009006000NRG23280320230096979
|
5876251953
|
30/03/2023
|
L PREMITA DEVI
|
L PREMITA DEVI
|
2009006WL000587
|
00282
|
UTBI0RRBMRB
|
502
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7184
|
MN2009009_300323FTO_37952
|
2009006000NRG23300320230125114
|
0354828093
|
30/03/2023
|
Sanjenbam Inaocha Devi
|
Sanjenbam Inaocha Devi
|
2009006WL000731
|
00282
|
UTBI0RRBMRB
|
1004
|
31/03/2023
|
No Such Account
|
|
7185
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506205
|
N0722015CCADD
|
11/04/2022
|
KSHETRIMAYUM NELSON SINGH
|
KSHETRIMAYUM NELSON SINGH
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
|
7186
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609375
|
0264662810
|
09/04/2022
|
Kshetrimayum Anita Chanu
|
Kshetrimayum Anita Chanu
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
7187
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609396
|
0264662804
|
09/04/2022
|
Thokpam punimasi Devi
|
Thokpam punimasi Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
7188
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609429
|
0264662803
|
09/04/2022
|
Elangbam Lata Devi
|
Elangbam Lata Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
7189
|
MN2009008_141022APB_FTO_14037
|
2009005000NRG22280320220491431
|
5604867459
|
14/10/2022
|
Zangneikim
|
Zangneikim
|
2009005WL002541
|
00089
|
CBIN0283160
|
3514
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7190
|
MN2009006_281022FTO_16016
|
2009006000NRG22150320220278817
|
5971788985
|
28/10/2022
|
Riyaul haque
|
Riyaul haque
|
2009006WL001703
|
00415
|
SBIN0004461
|
3012
|
28/10/2022
|
No Such Account
|
|
7191
|
MN2009009_080722APB_FTO_11244
|
2009006000NRG22270320220474926
|
2934741993
|
08/07/2022
|
Khwairakpam Surajkumar Meetei
|
Khwairakpam Surajkumar Meetei
|
2009006WL002461
|
00089
|
CBIN0283160
|
2510
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7192
|
MN2009008_210622APB_FTO_9205
|
2009005000NRG22240320220335165
|
2461184800
|
21/06/2022
|
Thokchom Sanahanbi Devi
|
Thokchom Sanahanbi Devi
|
2009005WL001912
|
00349
|
PSIB0021092
|
2510
|
24/06/2022
|
KYC Document Pending
|
|
7193
|
MN2009008_210622FTO_9182
|
2009005000NRG22240320220355936
|
2444551860
|
21/06/2022
|
Laitonjam Thaba Devi
|
Laitonjam Thaba Devi
|
2009005WL001997
|
00354
|
PUNB0101920
|
1004
|
23/06/2022
|
Account Closed
|
|
7194
|
MN2009008_270323APB_FTO_33602
|
2009005000NRG22280320220503277
|
0261273450
|
27/03/2023
|
Takhellambam Phajabi Devi
|
Takhellambam Phajabi Devi
|
2009005WL002586
|
00103
|
YESB0MSCB02
|
2008
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7195
|
MN2009008_191022APB_FTO_14440
|
2009005000NRG22290320220623747
|
5846797394
|
19/10/2022
|
ONGNAM NABACHANDRA
|
ONGNAM NABACHANDRA
|
2009005WL002965
|
00349
|
PSIB0021092
|
1506
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7196
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626198
|
5844138550
|
19/10/2022
|
Ngashepam Kirnbala Devi
|
Ngashepam Kirnbala Devi
|
2009005WL002972
|
00354
|
PUNB0025420
|
1757
|
20/10/2022
|
No Such Account
|
|
7197
|
MN2009008_191022FTO_14414
|
2009005000NRG22290320220626202
|
5844138554
|
19/10/2022
|
Loupanthabam Yaisana
|
Loupanthabam Yaisana
|
2009005WL002972
|
00354
|
PUNB0079120
|
1757
|
20/10/2022
|
No Such Account
|
|
7198
|
MN2009006_210323FTO_28360
|
2009006000NRG22150320220281018
|
0032801913
|
21/03/2023
|
Md.Aktar shah
|
Md.Aktar shah
|
2009006WL001711
|
00415
|
SBIN0011626
|
3012
|
23/03/2023
|
Account Closed
|
|
7199
|
MN2009006_100922APB_FTO_13471
|
2009006000NRG22240320220384582
|
4624210998
|
10/09/2022
|
Phanjoubam Naotomba Singh
|
Phanjoubam Naotomba Singh
|
2009006WL002089
|
00415
|
SBIN0011626
|
2259
|
10/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7200
|
MN2009006_260323FTO_31842
|
2009006000NRG22260320230880445
|
0151632954
|
26/03/2023
|
Reshma
|
Reshma
|
2009006WL0004209
|
00703
|
AIRP0000001
|
3012
|
27/03/2023
|
A/C Blocked or Frozen
|
|
7201
|
MN2009009_110422APB_FTO_3109
|
2009006000NRG22280320220506177
|
N0722015CCAD1
|
11/04/2022
|
Leisangthem Ibocha Singh
|
Leisangthem Ibocha Singh
|
2009006WL002594
|
00282
|
UTBI0RRBMRB
|
2510
|
14/07/2022
|
DBFL
|
|
7202
|
MN2009006_161222FTO_20451
|
2009006000NRG22280320220511101
|
7265367417
|
16/12/2022
|
Maibam Memma Devi
|
Maibam Memma Devi
|
2009006WL002613
|
00415
|
SBIN0011626
|
2259
|
16/12/2022
|
Account Closed
|
|
7203
|
MN2009009_160522APB_FTO_5787
|
2009006000NRG22280320220555812
|
3375735913
|
16/05/2022
|
RAJU MD
|
RAJU MD
|
2009006WL002746
|
00282
|
UTBI0RRBMRB
|
3012
|
13/07/2023
|
Aadhaar Number not mapped to Account Number
|
|
7204
|
MN2009006_101122FTO_17720
|
2009006000NRG22290120220138161
|
6387279094
|
10/11/2022
|
NAHAKAPAM MATON DEVI
|
NAHAKAPAM MATON DEVI
|
2009006WL001005
|
00462
|
UCBA0002997
|
2259
|
11/11/2022
|
Account Closed
|
|
7205
|
MN2009009_090422FTO_2351
|
2009006000NRG22290320220609435
|
0264662798
|
09/04/2022
|
Shambanduram Inaotombi Chanu
|
Shambanduram Inaotombi Chanu
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
7206
|
MN2009008_070722FTO_11107
|
2009005000NRG22290320220568411
|
2898464482
|
07/07/2022
|
Lairenlakpam Bimola
|
Lairenlakpam Bimola
|
2009005WL002796
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
|
7207
|
MN2009005_160622FTO_8535
|
2009005000NRG22300320220687358
|
2365629307
|
16/06/2022
|
Sandham Inaobi
|
Sandham Inaobi
|
2009005WL003225
|
00354
|
PUNB0101820
|
2008
|
18/06/2022
|
Account Closed
|
|
7208
|
MN2009005_230522APB_FTO_6308
|
2009005000NRG22020320220233060
|
1451881251
|
23/05/2022
|
Waikhom Chaoba Singh
|
Waikhom Chaoba Singh
|
2009005WL001448
|
00282
|
UTBI0RRBMRB
|
2259
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7209
|
MN2009008_170622APB_FTO_8677
|
2009005000NRG22290320220637347
|
2363927942
|
17/06/2022
|
Naoroibam Madhabi Devi
|
Naoroibam Madhabi Devi
|
2009005WL003017
|
00103
|
YESB0MSCB02
|
2259
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7210
|
MN2009008_241022FTO_15569
|
2009005000NRG22300320220703212
|
5925760220
|
24/10/2022
|
Zinatun
|
Zinatun
|
2009005WL003276
|
00354
|
PUNB0101920
|
1506
|
25/10/2022
|
Account Closed
|
|
7211
|
MN2009008_181022APB_FTO_14277
|
2009005000NRG22300320220708271
|
5851658831
|
18/10/2022
|
KHATUN
|
KHATUN
|
2009005WL003291
|
00354
|
PUNB0101820
|
1506
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7212
|
MN2009009_160522APB_FTO_5771
|
2009006000NRG22060420220832583
|
4226445216
|
16/05/2022
|
Khumukcham Bobo Singh
|
Khumukcham Bobo Singh
|
2009006WL003651
|
00177
|
IOBA0000732
|
1506
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7213
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031621
|
N0722015CCB94
|
13/07/2022
|
Loitongbam Memcha Devi
|
Loitongbam Memcha Devi
|
2009006WL000338
|
00415
|
SBIN0011626
|
2008
|
14/07/2022
|
DBFL
|
|
7214
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031674
|
N0722015CCBBB
|
13/07/2022
|
Laishram Apabi Devi
|
Laishram Apabi Devi
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
|
7215
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031770
|
N0722015CCBC9
|
13/07/2022
|
Loitongbam Opendro singh
|
Loitongbam Opendro singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
|
7216
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031771
|
N0722015CCBCA
|
13/07/2022
|
Loitongbam Opendro singh
|
Loitongbam Opendro singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
|
7217
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031809
|
N0722015CCBD4
|
13/07/2022
|
Thiyam Romen Singh
|
Thiyam Romen Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
2008
|
14/07/2022
|
DBFL
|
|
7218
|
MN2009006_130722APB_FTO_11552
|
2009006000NRG22111120210031831
|
N0722015CCBC8
|
13/07/2022
|
Konthoujam Tomba Singh
|
Konthoujam Tomba Singh
|
2009006WL000338
|
00103
|
YESB0MSCB02
|
1757
|
14/07/2022
|
DBFL
|
|
7219
|
MN2009006_260323FTO_32435
|
2009006000NRG22170320220297164
|
0151631700
|
26/03/2023
|
K.Puspa Devi
|
K.Puspa Devi
|
2009006WL001791
|
00415
|
SBIN0011626
|
1506
|
27/03/2023
|
No Such Account
|
|
7220
|
MN2009006_020323APB_FTO_24742
|
2009006000NRG22240320220349119
|
9489946134
|
02/03/2023
|
Khumujam Thoibi Devi
|
Khumujam Thoibi Devi
|
2009006WL001974
|
00415
|
SBIN0011626
|
2259
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7221
|
MN2009006_300323FTO_37704
|
2009006000NRG22260320220411030
|
3375343773
|
30/03/2023
|
Maibam Ramesh
|
Maibam Ramesh
|
2009006WL002219
|
00415
|
SBIN0011626
|
2259
|
13/07/2023
|
Account Closed
|
|
7222
|
MN2009009_130522APB_FTO_5679
|
2009006000NRG22270320220476803
|
2934738748
|
13/05/2022
|
Khwairakpam Surajkumar Meetei
|
Khwairakpam Surajkumar Meetei
|
2009006WL002466
|
00089
|
CBIN0283160
|
3012
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7223
|
MN2009009_110522APB_FTO_5489
|
2009006000NRG22280420220857855
|
3179389612
|
11/05/2022
|
CHANAM ROMA LEIMA
|
CHANAM ROMA LEIMA
|
2009006WL003808
|
00282
|
UTBI0RRBMRB
|
2259
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7224
|
MN2009009_180422APB_FTO_4586
|
2009006000NRG22290320220582553
|
2850325409
|
18/04/2022
|
AMIR SHAH
|
AMIR SHAH
|
2009006WL002836
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7225
|
MN2009009_100422APB_FTO_2725
|
2009006000NRG22290320220607654
|
0687308785
|
10/04/2022
|
Aribam Subila Devi
|
Aribam Subila Devi
|
2009006WL002929
|
00354
|
PUNB0065120
|
1506
|
10/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7226
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609376
|
0264651317
|
09/04/2022
|
Kshetrimayum Anita Chanu
|
Kshetrimayum Anita Chanu
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
7227
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609425
|
0264651300
|
09/04/2022
|
Nameirakpam Mema Devi
|
Nameirakpam Mema Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
7228
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869805
|
N0722015C4129
|
13/07/2022
|
Thingujam Soro Devi
|
Thingujam Soro Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7229
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869826
|
N0722015C4125
|
13/07/2022
|
Ningombam Memcha
|
Ningombam Memcha
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
7230
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869853
|
N0722015C40F4
|
13/07/2022
|
Khangembam Ranjan Singh
|
Khangembam Ranjan Singh
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
7231
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869861
|
N0722015C40F0
|
13/07/2022
|
Athokpam Premilai Devi
|
Athokpam Premilai Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
7232
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869874
|
N0722015C413A
|
13/07/2022
|
hamurailatpam Gaurikumari
|
hamurailatpam Gaurikumari
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7233
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869886
|
N0722015C40BC
|
13/07/2022
|
Oinam Ashalata Devi
|
Oinam Ashalata Devi
|
2009006WL0003910
|
00045
|
BARB0KONGBA
|
2510
|
14/07/2022
|
DBFL
|
|
7234
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869897
|
N0722015C40CA
|
13/07/2022
|
Laishram Aboy Meetei
|
Laishram Aboy Meetei
|
2009006WL0003911
|
00089
|
CBIN0283160
|
2510
|
14/07/2022
|
DBFL
|
|
7235
|
MN2009009_090422FTO_2354
|
2009006000NRG22290320220601717
|
0264650344
|
09/04/2022
|
Oinam Shanti Devi
|
Oinam Shanti Devi
|
2009006WL002914
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
7236
|
MN2009009_110422APB_FTO_3495
|
2009006000NRG22290320220630147
|
9497279664
|
11/04/2022
|
Thokchom Mema Devi
|
Thokchom Mema Devi
|
2009006WL002989
|
00282
|
UTBI0RRBMRB
|
1506
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7237
|
MN2009006_290722FTO_12355
|
2009006000NRG22290320220645866
|
3426305239
|
29/07/2022
|
GULJAN
|
GULJAN
|
2009006WL003059
|
00176
|
IDIB000P669
|
2259
|
29/07/2022
|
No Such Account
|
|
7238
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869730
|
N0722015C416E
|
13/07/2022
|
Kongkham Binasakhi Devi
|
Kongkham Binasakhi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
7239
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869772
|
N0722015C4119
|
13/07/2022
|
Shambanduram Bema Leima
|
Shambanduram Bema Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7240
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869787
|
N0722015C412B
|
13/07/2022
|
Saikhom Shyama Devi
|
Saikhom Shyama Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7241
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869825
|
N0722015C4123
|
13/07/2022
|
Ningombam Memcha
|
Ningombam Memcha
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7242
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869831
|
N0722015C412D
|
13/07/2022
|
Sapam Ranjana Devi
|
Sapam Ranjana Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7243
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869843
|
N0722015C411D
|
13/07/2022
|
Nandeibam Bhani Devi
|
Nandeibam Bhani Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7244
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869854
|
N0722015C40F3
|
13/07/2022
|
Khangembam Ranjan Singh
|
Khangembam Ranjan Singh
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7245
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869875
|
N0722015C4112
|
13/07/2022
|
Khangembam Memi Leima
|
Khangembam Memi Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
7246
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869889
|
N0722015C40C8
|
13/07/2022
|
Asem Babita Devi
|
Asem Babita Devi
|
2009006WL0003910
|
00089
|
CBIN0283160
|
251
|
14/07/2022
|
DBFL
|
|
7247
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869891
|
N0722015C40C1
|
13/07/2022
|
Huiningshubam Bheigyapati Devi
|
Huiningshubam Bheigyapati Devi
|
2009006WL0003910
|
00045
|
BARB0UNIMAN
|
3012
|
14/07/2022
|
DBFL
|
|
7248
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869898
|
N0722015C40C0
|
13/07/2022
|
e purnima devi
|
e purnima devi
|
2009006WL0003911
|
00045
|
BARB0UNIMAN
|
2510
|
14/07/2022
|
DBFL
|
|
7249
|
MN2009006_111222FTO_19661
|
2009006000NRG22290320220595488
|
7168043039
|
11/12/2022
|
Rahamani
|
Rahamani
|
2009006WL002895
|
00703
|
AIRP0000001
|
251
|
13/12/2022
|
A/C Blocked or Frozen
|
|
7250
|
MN2009006_111222FTO_19661
|
2009006000NRG22290320220633017
|
7168043040
|
11/12/2022
|
Rahamani
|
Rahamani
|
2009006WL003000
|
00703
|
AIRP0000001
|
3012
|
13/12/2022
|
A/C Blocked or Frozen
|
|
7251
|
MN2009006_290722FTO_12355
|
2009006000NRG22290320220645825
|
3426305329
|
29/07/2022
|
AMINA
|
AMINA
|
2009006WL003059
|
00176
|
IDIB000P669
|
2510
|
29/07/2022
|
No Such Account
|
|
7252
|
MN2009009_120422FTO_3743
|
2009006000NRG22300320220721257
|
0749878230
|
12/04/2022
|
SAMIRA YUMKHAIBAM
|
SAMIRA YUMKHAIBAM
|
2009006WL003341
|
00282
|
PUNB0RRBMRB
|
3263
|
29/04/2022
|
No Such Account
|
|
7253
|
MN2009005_130123APB_FTO_22731
|
2009005000NRG22060420220835125
|
7907302077
|
13/01/2023
|
Ningthoujam Somolata Devi
|
Ningthoujam Somolata Devi
|
2009005WL003653
|
00282
|
PUNB0RRBMRB
|
1255
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7254
|
MN2009008_131222APB_FTO_19930
|
2009005000NRG22250320220397508
|
7178278148
|
13/12/2022
|
Soibam Lata Devi
|
Soibam Lata Devi
|
2009005WL002152
|
00415
|
SBIN0011794
|
3263
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7255
|
MN2009005_191022FTO_14536
|
2009005000NRG22290320220647893
|
5843969591
|
19/10/2022
|
Shagolsem Pakpi Chanu
|
Shagolsem Pakpi Chanu
|
2009005WL003070
|
00354
|
PUNB0101820
|
2259
|
20/10/2022
|
No Such Account
|
|
7256
|
MN2009009_050422FTO_984
|
2009006000NRG22310320220795633
|
1493875089
|
05/04/2022
|
LEIMAPOKPAM BIMOLA
|
LEIMAPOKPAM BIMOLA
|
2009006WL003562
|
00177
|
IOBA0000732
|
3012
|
25/05/2022
|
Account Closed
|
|
7257
|
MN2009009_050422FTO_984
|
2009006000NRG22310320220795653
|
1493875118
|
05/04/2022
|
SAPAM RINA
|
SAPAM RINA
|
2009006WL003562
|
00177
|
IOBA0000732
|
3012
|
25/05/2022
|
Account Closed
|
|
7258
|
MN2009009_010422FTO_289
|
2009006000NRG22310320220801101
|
0264653155
|
01/04/2022
|
S. DEBARANI DEVI
|
S. DEBARANI DEVI
|
2009006WL003578
|
00177
|
IOBA0000732
|
1506
|
29/03/2023
|
Account Closed
|
|
7259
|
MN2009008_241022APB_FTO_15529
|
2009005000NRG22020220220164301
|
5921962666
|
24/10/2022
|
SARABIBI
|
SARABIBI
|
2009005WL001104
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7260
|
MN2009008_191222APB_FTO_20853
|
2009005000NRG22160320220288100
|
7316349986
|
19/12/2022
|
Thangjam Tonikyant Singh
|
Thangjam Tonikyant Singh
|
2009005WL001757
|
00415
|
SBIN0011794
|
753
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7261
|
MN2009008_230622APB_FTO_9640
|
2009005000NRG22280320220502092
|
2461183629
|
23/06/2022
|
Y Bijiya Devi
|
Y Bijiya Devi
|
2009005WL002582
|
00415
|
SBIN0008739
|
1506
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7262
|
MN2009005_081122FTO_17513
|
2009005000NRG22300320220652421
|
6253368642
|
08/11/2022
|
Ngangom Nimai Meitei
|
Ngangom Nimai Meitei
|
2009005WL003093
|
00354
|
PUNB0101820
|
1757
|
08/11/2022
|
No Such Account
|
|
7263
|
MN2009006_070622FTO_7311
|
2009006000NRG22010220220155383
|
0371019180
|
07/06/2022
|
Sorokhaibam Ibochouba Singh
|
Sorokhaibam Ibochouba Singh
|
2009006WL001061
|
00032
|
UTIB0000657
|
2259
|
31/03/2023
|
Account Closed
|
|
7264
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848046
|
9497234416
|
12/04/2022
|
N Bankimchandra Singh
|
N Bankimchandra Singh
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
|
7265
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848053
|
9497234425
|
12/04/2022
|
Y Memcha Devi
|
Y Memcha Devi
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
|
7266
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848090
|
9497234415
|
12/04/2022
|
N Nanao Singh
|
N Nanao Singh
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
|
7267
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848149
|
9497234421
|
12/04/2022
|
Seram Nirupama Chanu
|
Seram Nirupama Chanu
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
|
7268
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848750
|
0974067718
|
12/04/2022
|
A.Mahesh Singh
|
A.Mahesh Singh
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
|
7269
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870447
|
N0722015C419D
|
13/07/2022
|
Thongam Manglem Singh
|
Thongam Manglem Singh
|
2009006WL0003939
|
00415
|
SBIN0007440
|
2008
|
14/07/2022
|
DBFL
|
|
7270
|
MN2009009_240522FTO_6564
|
2009006000NRG22280420220861336
|
1491185860
|
24/05/2022
|
SINGAM PREMANANDA SINGH
|
SINGAM PREMANANDA SINGH
|
2009006WL003825
|
00282
|
UTBI0RRBMRB
|
2510
|
25/05/2022
|
Account Closed
|
|
7271
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869728
|
N0722015C415E
|
13/07/2022
|
Pukhrambam Ibecha Devi
|
Pukhrambam Ibecha Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7272
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869738
|
N0722015C40EA
|
13/07/2022
|
Atom Manglemba
|
Atom Manglemba
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7273
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869739
|
N0722015C4170
|
13/07/2022
|
Nandeibam Noni Devi
|
Nandeibam Noni Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7274
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869834
|
N0722015C417A
|
13/07/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7275
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869911
|
N0722015C4197
|
13/07/2022
|
ATHOKPAM BROJENDRO SINGH
|
ATHOKPAM BROJENDRO SINGH
|
2009006WL0003911
|
00282
|
PUNB0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
7276
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869912
|
N0722015C4196
|
13/07/2022
|
ATHOKPAM BROJENDRO SINGH
|
ATHOKPAM BROJENDRO SINGH
|
2009006WL0003911
|
00282
|
PUNB0RRBMRB
|
3263
|
14/07/2022
|
DBFL
|
|
7277
|
MN2009008_131222FTO_20009
|
2009005000NRG22211020210007589
|
7205142539
|
13/12/2022
|
Yambem Indira DevI
|
Yambem Indira DevI
|
2009005WL000082
|
00349
|
PSIB0021092
|
753
|
14/12/2022
|
Account Closed
|
|
7278
|
MN2009008_131222FTO_20009
|
2009005000NRG22211020210007751
|
7205142457
|
13/12/2022
|
Loukrakpam Memcha
|
Loukrakpam Memcha
|
2009005WL000082
|
00349
|
PSIB0021092
|
1004
|
14/12/2022
|
Account Closed
|
|
7279
|
MN2009008_131222APB_FTO_19930
|
2009005000NRG22250320220397504
|
7178278169
|
13/12/2022
|
Mutum Dewan Singh
|
Mutum Dewan Singh
|
2009005WL002152
|
00415
|
SBIN0011794
|
3263
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7280
|
MN2009008_280223APB_FTO_24405
|
2009005000NRG22240320220354958
|
9368065350
|
28/02/2023
|
Chjingakham O L. Ibeyaima
|
Chjingakham O L. Ibeyaima
|
2009005WL001994
|
00415
|
SBIN0011794
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7281
|
MN2009008_280223APB_FTO_24461
|
2009005000NRG22290120220141099
|
9368065549
|
28/02/2023
|
Heirujam Sanjoy Singh
|
Heirujam Sanjoy Singh
|
2009005WL001013
|
00349
|
PSIB0021092
|
2008
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7282
|
MN2009008_270323FTO_33915
|
2009005000NRG22290320220585708
|
0264579076
|
27/03/2023
|
Thoudam Binata Devi
|
Thoudam Binata Devi
|
2009005WL002850
|
00415
|
SBIN0007440
|
3012
|
29/03/2023
|
Account Closed
|
|
7283
|
MN2009005_150722FTO_11655
|
2009005000NRG22300320220686787
|
3136679347
|
15/07/2022
|
Senjam Kanta Meitei
|
Senjam Kanta Meitei
|
2009005WL003223
|
00354
|
PUNB0101820
|
1506
|
16/07/2022
|
No Such Account
|
|
7284
|
MN2009005_150722FTO_11655
|
2009005000NRG22300320220687025
|
3136679361
|
15/07/2022
|
haobam Dabidson
|
haobam Dabidson
|
2009005WL003223
|
00354
|
PUNB0101820
|
1506
|
16/07/2022
|
A/C Blocked or Frozen
|
|
7285
|
MN2009009_070722FTO_11023
|
2009006000NRG22300320220716995
|
6860056674
|
07/07/2022
|
Ningombam Tomba Singh
|
Ningombam Tomba Singh
|
2009006WL003324
|
00089
|
CBIN0283160
|
2510
|
31/10/2023
|
Account Closed
|
|
7286
|
MN2009008_121022FTO_13940
|
2009005000NRG22040320220248782
|
5467712261
|
12/10/2022
|
Irengbam Dhaneshwori Devi
|
Irengbam Dhaneshwori Devi
|
2009005WL001524
|
00485
|
VIJB0008605
|
1004
|
12/10/2022
|
Participant not mapped to the product
|
|
7287
|
MN2009008_240323FTO_30471
|
2009005000NRG22150220220200437
|
0110349680
|
24/03/2023
|
Ongnam Kalpana Devi
|
Ongnam Kalpana Devi
|
2009005WL001271
|
00349
|
PSIB0021092
|
3012
|
25/03/2023
|
Account Closed
|
|
7288
|
MN2009008_180323FTO_27118
|
2009005000NRG22280320220519992
|
0000606258
|
18/03/2023
|
Khundongbam Babita Devi
|
Khundongbam Babita Devi
|
2009005WL002633
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Account Closed
|
|
7289
|
MN2009008_231022FTO_15389
|
2009005000NRG22290320220567803
|
5921926809
|
23/10/2022
|
Khundongbam Premjoy
|
Khundongbam Premjoy
|
2009005WL002794
|
00354
|
PUNB0025420
|
1506
|
25/10/2022
|
Account Closed
|
|
7290
|
MN2009008_160622APB_FTO_8443
|
2009005000NRG22300320220708564
|
2532272874
|
16/06/2022
|
MINARJAN
|
MINARJAN
|
2009005WL003292
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7291
|
MN2009006_290323FTO_36845
|
2009006000NRG22130420220853525
|
3373345103
|
29/03/2023
|
Md. Serajamad
|
Md. Serajamad
|
2009006WL003712
|
00282
|
PUNB0RRBMRB
|
753
|
13/07/2023
|
No Such Account
|
|
7292
|
MN2009006_280722FTO_12306
|
2009006000NRG22260320220427466
|
3418436655
|
28/07/2022
|
Keisham Babita Devi
|
Keisham Babita Devi
|
2009006WL002276
|
00415
|
SBIN0011626
|
1506
|
29/07/2022
|
No Such Account
|
|
7293
|
MN2009006_270622FTO_9886
|
2009006000NRG22280320220512155
|
0375486281
|
27/06/2022
|
Thongram Apabi Singh
|
Thongram Apabi Singh
|
2009006WL002614
|
00703
|
AIRP0000001
|
2510
|
31/03/2023
|
A/C Blocked or Frozen
|
|
7294
|
MN2009006_151222APB_FTO_20263
|
2009006000NRG22290320220595286
|
7258931873
|
15/12/2022
|
BASIRA
|
BASIRA
|
2009006WL002895
|
00462
|
UCBA0002998
|
251
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7295
|
MN2009006_151222FTO_20284
|
2009006000NRG22290320220634792
|
7258929079
|
15/12/2022
|
MRS.MANIRA BIBI
|
MRS.MANIRA BIBI
|
2009006WL003006
|
00354
|
PUNB0277500
|
3012
|
16/12/2022
|
Account Closed
|
|
7296
|
MN2009008_280223APB_FTO_24481
|
2009005000NRG22240320220359428
|
9367571046
|
28/02/2023
|
Wakambam Ingentombi
|
Wakambam Ingentombi
|
2009005WL002010
|
00103
|
YESB0MSCB02
|
3012
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7297
|
MN2009008_070722APB_FTO_11070
|
2009005000NRG22250320220391509
|
2899039140
|
07/07/2022
|
Lairenlakpam Romila Devi
|
Lairenlakpam Romila Devi
|
2009005WL002119
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7298
|
MN2009009_080422FTO_1830
|
2009006000NRG20080420220955806
|
0367477267
|
08/04/2022
|
Athokpam Momon Devi
|
Athokpam Momon Devi
|
2009006WL0004290
|
00282
|
PUNB0RRBMRB
|
2628
|
12/04/2022
|
No Such Account
|
|
7299
|
MN2009008_170323APB_FTO_26578
|
2009005000NRG22170120220103752
|
9901452901
|
17/03/2023
|
Taiyenjam Maimu Devi
|
Taiyenjam Maimu Devi
|
2009005WL000879
|
00354
|
PUNB0101920
|
1255
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7300
|
MN2009008_231022FTO_15389
|
2009005000NRG22290320220567784
|
5921926816
|
23/10/2022
|
Khundongbam Premchandra Singh
|
Khundongbam Premchandra Singh
|
2009005WL002794
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
Account Closed
|
|
7301
|
MN2009005_060323FTO_25357
|
2009005000NRG22290320220648111
|
9606553214
|
06/03/2023
|
Ashem Ichantombi Devi
|
Ashem Ichantombi Devi
|
2009005WL003073
|
00415
|
SBIN0011794
|
2259
|
08/03/2023
|
No Such Account
|
|
7302
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609430
|
0264651310
|
09/04/2022
|
Elangbam Lata Devi
|
Elangbam Lata Devi
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
7303
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609443
|
0264651303
|
09/04/2022
|
Shambanduram Lelen Meitei
|
Shambanduram Lelen Meitei
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
7304
|
MN2009009_090422FTO_2364
|
2009006000NRG22290320220609455
|
0264651294
|
09/04/2022
|
Khangembam Bikramaditya Meitei
|
Khangembam Bikramaditya Meitei
|
2009006WL002932
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
7305
|
MN2009009_290323APB_FTO_35946
|
2009006000NRG23280320230100350
|
5763290346
|
29/03/2023
|
Ningthoujam Roma Devi
|
Ningthoujam Roma Devi
|
2009006WL000596
|
00177
|
IOBA0000732
|
1255
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7306
|
MN2009008_070722FTO_11116
|
2009005000NRG22290320220565754
|
2898465355
|
07/07/2022
|
Thoibi Laishram
|
Thoibi Laishram
|
2009005WL002788
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
|
7307
|
MN2009009_050422FTO_975
|
2009006000NRG22310320220796293
|
5560094101
|
05/04/2022
|
LEIMAPOKPAM BIMOLA
|
LEIMAPOKPAM BIMOLA
|
2009006WL003563
|
00177
|
IOBA0000732
|
1506
|
14/10/2022
|
Account Closed
|
|
7308
|
MN2009009_050422FTO_975
|
2009006000NRG22310320220796294
|
5560094102
|
05/04/2022
|
LEIMAPOKPAM BIMOLA
|
LEIMAPOKPAM BIMOLA
|
2009006WL003563
|
00177
|
IOBA0000732
|
1506
|
14/10/2022
|
Account Closed
|
|
7309
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869259
|
N0722015C419E
|
13/07/2022
|
Saikhom Dhamendra Singh
|
Saikhom Dhamendra Singh
|
2009006WL0003881
|
00415
|
SBIN0011626
|
1506
|
14/07/2022
|
DBFL
|
|
7310
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869281
|
N0722015C418A
|
13/07/2022
|
Leimapokpam Bimola Devi
|
Leimapokpam Bimola Devi
|
2009006WL0003883
|
00282
|
PUNB0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
7311
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870034
|
N0722015C409E
|
13/07/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0003919
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
|
7312
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848839
|
0974067703
|
12/04/2022
|
Seram Nirupama Chanu
|
Seram Nirupama Chanu
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
|
7313
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870438
|
N0722015C4091
|
13/07/2022
|
Keisham Anita Devi
|
Keisham Anita Devi
|
2009006WL0003939
|
00703
|
AIRP0000001
|
2259
|
14/07/2022
|
DBFL
|
|
7314
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870443
|
N0722015C40A2
|
13/07/2022
|
Rajkumari Noyonsana Devi
|
Rajkumari Noyonsana Devi
|
2009006WL0003939
|
00703
|
AIRP0000001
|
2259
|
14/07/2022
|
DBFL
|
|
7315
|
MN2009006_190922APB_FTO_13573
|
2009006000NRG22150320220277851
|
5043377608
|
19/09/2022
|
Hajirabi
|
Hajirabi
|
2009006WL001701
|
00103
|
YESB0MSCB02
|
3012
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7316
|
MN2009009_230522FTO_6386
|
2009006000NRG22240320220378096
|
2444554904
|
23/05/2022
|
Kharibam Ingocha Singh
|
Kharibam Ingocha Singh
|
2009006WL002069
|
00282
|
UTBI0RRBMRB
|
2510
|
23/06/2022
|
Account Closed
|
|
7317
|
MN2009006_200722FTO_11973
|
2009006000NRG22250320220407697
|
3213110377
|
20/07/2022
|
Nazirun
|
Nazirun
|
2009006WL002199
|
00282
|
PUNB0RRBMRB
|
251
|
20/07/2022
|
No Such Account
|
|
7318
|
MN2009006_191022FTO_14415
|
2009006000NRG22260320220443170
|
5843960089
|
19/10/2022
|
Yumlembam Sanathoi Devi
|
Yumlembam Sanathoi Devi
|
2009006WL002327
|
00354
|
PUNB0035320
|
2259
|
20/10/2022
|
Account Closed
|
|
7319
|
MN2009006_191022APB_FTO_14403
|
2009006000NRG22280320220486567
|
5846794171
|
19/10/2022
|
Kshetrimayum Suranjoy Singh
|
Kshetrimayum Suranjoy Singh
|
2009006WL002518
|
00415
|
SBIN0011626
|
3012
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7320
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869729
|
N0722015C416D
|
13/07/2022
|
Kongkham Binasakhi Devi
|
Kongkham Binasakhi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7321
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869743
|
N0722015C414D
|
13/07/2022
|
Oinam Shanti Devi
|
Oinam Shanti Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7322
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869757
|
N0722015C411B
|
13/07/2022
|
Keisham Bimolini Devi
|
Keisham Bimolini Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
7323
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869771
|
N0722015C4158
|
13/07/2022
|
Elangbam Lata Devi
|
Elangbam Lata Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7324
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869835
|
N0722015C417B
|
13/07/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7325
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869841
|
N0722015C4167
|
13/07/2022
|
Keisham Chaobi Devi
|
Keisham Chaobi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7326
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869852
|
N0722015C40D2
|
13/07/2022
|
Khangembam Bikramaditya Meitei
|
Khangembam Bikramaditya Meitei
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
7327
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869870
|
N0722015C413F
|
13/07/2022
|
hamurailatpam Gaurikumari
|
hamurailatpam Gaurikumari
|
2009006WL0003908
|
00354
|
PUNB0065120
|
1506
|
14/07/2022
|
DBFL
|
|
7328
|
MN2009009_090422FTO_2354
|
2009006000NRG22290320220601720
|
0264650346
|
09/04/2022
|
Lisham Sutala Devi
|
Lisham Sutala Devi
|
2009006WL002914
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
No Such Account
|
|
7329
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869842
|
N0722015C411E
|
13/07/2022
|
Nandeibam Bhani Devi
|
Nandeibam Bhani Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7330
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869844
|
N0722015C411F
|
13/07/2022
|
Nandeibam Bhani Devi
|
Nandeibam Bhani Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
7331
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869849
|
N0722015C417D
|
13/07/2022
|
Sanjenbam Saroja Devi
|
Sanjenbam Saroja Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7332
|
MN2009005_300622FTO_10372
|
2009005000NRG22300320220652701
|
2606128479
|
30/06/2022
|
Haorungbam Mangi Meitei
|
Haorungbam Mangi Meitei
|
2009005WL003094
|
00354
|
PUNB0101820
|
1757
|
01/07/2022
|
Account Closed
|
|
7333
|
MN2009006_220422FTO_4977
|
2009006000NRG18210420220197257
|
0688938477
|
22/04/2022
|
Ningombam Ibecha Devi
|
Ningombam Ibecha Devi
|
2009006WL0001223
|
00282
|
PUNB0RRBMRB
|
612
|
25/04/2022
|
Account Closed
|
|
7334
|
MN2009006_220622APB_FTO_9365
|
2009006000NRG22080220220173515
|
0375483263
|
22/06/2022
|
Soraisham Mema Devi
|
Soraisham Mema Devi
|
2009006WL001150
|
00415
|
SBIN0011626
|
3012
|
31/03/2023
|
Account Closed
|
|
7335
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850406
|
4673322805
|
12/04/2022
|
W Suresh Meitei
|
W Suresh Meitei
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
Account Closed
|
|
7336
|
MN2009009_120422APB_FTO_3740
|
2009006000NRG22160320220292497
|
0730702071
|
12/04/2022
|
Phamdom Ibechaobi Devi
|
Phamdom Ibechaobi Devi
|
2009006WL001772
|
00282
|
PUNB0RRBMRB
|
3514
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7337
|
MN2009006_260722FTO_12205
|
2009006000NRG22260720220874678
|
3418440243
|
26/07/2022
|
Thiyam Rajesh Sing
|
Thiyam Rajesh Sing
|
2009006WL0003985
|
00415
|
SBIN0011626
|
1757
|
29/07/2022
|
No Such Account
|
|
7338
|
MN2009006_250323APB_FTO_31170
|
2009006023NRG22270320220473846
|
0259822138
|
25/03/2023
|
Masouda
|
Masouda
|
2009006023WL002457
|
00103
|
YESB0MSCB02
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7339
|
MN2009006_050522FTO_5269
|
2009006000NRG22200420220854577
|
1344998050
|
05/05/2022
|
MRS MEMMA
|
MRS MEMMA
|
2009006WL003726
|
00282
|
UTBI0RRBMRB
|
3012
|
09/05/2023
|
Invalid Bank Identifier
|
|
7340
|
MN2009009_090422FTO_2379
|
2009006000NRG22260320220448937
|
8290818136
|
09/04/2022
|
Thangjam Mema Devi
|
Thangjam Mema Devi
|
2009006WL002346
|
00089
|
CBIN0283160
|
4016
|
01/02/2023
|
Account Closed
|
|
7341
|
MN2009006_260722FTO_12205
|
2009006000NRG22260720220874767
|
3418440161
|
26/07/2022
|
Loitongbam Dayachand singh
|
Loitongbam Dayachand singh
|
2009006WL0003985
|
00415
|
SBIN0011626
|
2008
|
29/07/2022
|
No Such Account
|
|
7342
|
MN2009006_030323FTO_25115
|
2009006000NRG22280320220527361
|
9492115656
|
03/03/2023
|
LOUKHAM LEBAKLEI LEIMA
|
LOUKHAM LEBAKLEI LEIMA
|
2009006WL002660
|
00354
|
PUNB0277500
|
251
|
04/03/2023
|
Account Closed
|
|
7343
|
MN2009006_050522FTO_5269
|
2009006000NRG22300320220771592
|
1344998289
|
05/05/2022
|
RASIMUDDIN
|
RASIMUDDIN
|
2009006WL003504
|
00282
|
UTBI0RRBMRB
|
3012
|
09/05/2023
|
Invalid Bank Identifier
|
|
7344
|
MN2009009_290323FTO_35895
|
2009006000NRG23280320230098743
|
5761722928
|
29/03/2023
|
Keisham Sanju Devi
|
Keisham Sanju Devi
|
2009006WL000594
|
00415
|
SBIN0011626
|
1255
|
20/09/2023
|
Account Closed
|
|
7345
|
MN2009008_030323APB_FTO_24936
|
2009005000NRG22101120210030206
|
9477394696
|
03/03/2023
|
SABANAM
|
SABANAM
|
2009005WL000331
|
00469
|
UTBI0MPKG63
|
1506
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7346
|
MN2009005_121022FTO_13976
|
2009005000NRG22121020220876086
|
5490606427
|
12/10/2022
|
MOIRANGTHEM ROSHAN MEITEI
|
MOIRANGTHEM ROSHAN MEITEI
|
2009005WL0004077
|
00703
|
AIRP0000001
|
2008
|
13/10/2022
|
A/C Blocked or Frozen
|
|
7347
|
MN2009008_070722APB_FTO_11070
|
2009005000NRG22250320220391530
|
2899039088
|
07/07/2022
|
Chingangbam Sandyarani Devi
|
Chingangbam Sandyarani Devi
|
2009005WL002119
|
00349
|
PSIB0021092
|
1506
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7348
|
MN2009008_271222APB_FTO_21696
|
2009005000NRG22290320220610806
|
7460895031
|
27/12/2022
|
Thokchom Leibaklei
|
Thokchom Leibaklei
|
2009005WL002935
|
00462
|
UCBA0002997
|
1255
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7349
|
MN2009005_161222FTO_20617
|
2009005000NRG22300320220682813
|
7288605198
|
16/12/2022
|
Haobam Sanayai
|
Haobam Sanayai
|
2009005WL003209
|
00662
|
BDBL0001627
|
1506
|
17/12/2022
|
Account Closed
|
|
7350
|
MN2009009_080422FTO_1886
|
2009006000NRG22060420220827623
|
9976827139
|
08/04/2022
|
E Akash Singh
|
E Akash Singh
|
2009006WL003644
|
00282
|
PUNB0RRBMRB
|
1506
|
21/03/2023
|
Account Closed
|
|
7351
|
MN2009009_080422FTO_1864
|
2009006000NRG22060420220828427
|
3094923010
|
08/04/2022
|
W.Roshita Devi
|
W.Roshita Devi
|
2009006WL003645
|
00045
|
BARB0KONGBA
|
1506
|
15/07/2022
|
No Such Account
|
|
7352
|
MN2009009_010422FTO_163
|
2009006000NRG22300320220714350
|
5756081017
|
01/04/2022
|
BOBITA MAKAKMAYUM
|
BOBITA MAKAKMAYUM
|
2009006WL003313
|
00282
|
PUNB0RRBMRB
|
3012
|
19/09/2023
|
No Such Account
|
|
7353
|
MN2009008_170622APB_FTO_8873
|
2009005000NRG22031220210057227
|
2363929338
|
17/06/2022
|
Athokpam Thomash Meitei
|
Athokpam Thomash Meitei
|
2009005WL000585
|
00349
|
PSIB0021092
|
2008
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7354
|
MN2009008_240323FTO_30483
|
2009005000NRG22240320220352267
|
0110349810
|
24/03/2023
|
Takhellambam Rina Chanu
|
Takhellambam Rina Chanu
|
2009005WL001986
|
00462
|
UCBA0002997
|
3012
|
25/03/2023
|
No Such Account
|
|
7355
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869851
|
N0722015C40D3
|
13/07/2022
|
Khangembam Bikramaditya Meitei
|
Khangembam Bikramaditya Meitei
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7356
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869876
|
N0722015C4110
|
13/07/2022
|
Khangembam Memi Leima
|
Khangembam Memi Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7357
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869884
|
N0722015C4159
|
13/07/2022
|
Seram Ningolleima
|
Seram Ningolleima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7358
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869909
|
N0722015C4199
|
13/07/2022
|
Laikhuram Modhuchandra sing
|
Laikhuram Modhuchandra sing
|
2009006WL0003911
|
00282
|
PUNB0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
7359
|
MN2009006_070722FTO_11082
|
2009006000NRG22290320220602086
|
2898463722
|
07/07/2022
|
MRS.MADINA BIBI
|
MRS.MADINA BIBI
|
2009006WL002916
|
00354
|
PUNB0277500
|
3012
|
08/07/2022
|
Account Closed
|
|
7360
|
MN2009006_290722FTO_12355
|
2009006000NRG22290320220645888
|
3426305431
|
29/07/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
2009006WL003059
|
00176
|
IDIB000P669
|
2761
|
29/07/2022
|
No Such Account
|
|
7361
|
MN2009006_290323FTO_36808
|
2009006000NRG22290320230881344
|
3375138487
|
29/03/2023
|
Helena Bibi
|
Helena Bibi
|
2009006WL004217
|
00282
|
PUNB0RRBMRB
|
753
|
13/07/2023
|
No Such Account
|
|
7362
|
MN2009009_130422FTO_4211
|
2009006000NRG22300320220729354
|
0749877182
|
13/04/2022
|
AZIZ KHAN
|
AZIZ KHAN
|
2009006WL003363
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
|
7363
|
MN2009008_271222APB_FTO_21688
|
2009005000NRG22150220220200254
|
7460895764
|
27/12/2022
|
Th Chaoba Devi
|
Th Chaoba Devi
|
2009005WL001270
|
00349
|
PSIB0021092
|
1506
|
28/12/2022
|
Aadhaar Number not mapped to Account Number
|
|
7364
|
MN2009008_300323FTO_37543
|
2009005000NRG22300320230881407
|
0354930028
|
30/03/2023
|
Loukrakpam Memcha Devi
|
Loukrakpam Memcha Devi
|
2009005WL0004218
|
00703
|
AIRP0000001
|
1506
|
31/03/2023
|
A/C Blocked or Frozen
|
|
7365
|
MN2009009_110422FTO_3125
|
2009006000NRG22290320220614446
|
0264659899
|
11/04/2022
|
Ningombam Dinen Singh
|
Ningombam Dinen Singh
|
2009006WL002942
|
00282
|
PUNB0RRBMRB
|
1757
|
29/03/2023
|
No Such Account
|
|
7366
|
MN2009009_010422FTO_153
|
2009006000NRG22300320220714217
|
5756081391
|
01/04/2022
|
MARJINA
|
MARJINA
|
2009006WL003312
|
00415
|
SBIN0011626
|
3012
|
19/09/2023
|
Account Closed
|
|
7367
|
MN2009009_070722APB_FTO_11069
|
2009006000NRG22300320220726661
|
6468573574
|
07/07/2022
|
SAJIDA
|
SAJIDA
|
2009006WL003357
|
00282
|
UTBI0RRBMRB
|
3012
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7368
|
MN2009008_160323APB_FTO_26081
|
2009005000NRG22260320220434814
|
9902398195
|
16/03/2023
|
HEIKRUJAM BENI DEVI
|
HEIKRUJAM BENI DEVI
|
2009005WL002304
|
00349
|
PSIB0021092
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7369
|
MN2009008_270323FTO_33633
|
2009005000NRG22280320220507163
|
0264717733
|
27/03/2023
|
Ranjoy Yaikhom
|
Ranjoy Yaikhom
|
2009005WL002601
|
00282
|
PUNB0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
7370
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869280
|
N0722015C418E
|
13/07/2022
|
Laishram Chitaranjan Singh
|
Laishram Chitaranjan Singh
|
2009006WL0003882
|
00282
|
PUNB0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
7371
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870011
|
N0722015C40CB
|
13/07/2022
|
OINAM RENUBALA DEVI
|
OINAM RENUBALA DEVI
|
2009006WL0003918
|
00089
|
CBIN0283160
|
3012
|
14/07/2022
|
DBFL
|
|
7372
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870041
|
N0722015C4151
|
13/07/2022
|
Lisham Ratanmala
|
Lisham Ratanmala
|
2009006WL0003919
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
7373
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870057
|
N0722015C4188
|
13/07/2022
|
Keisham Sanathoi Meitei
|
Keisham Sanathoi Meitei
|
2009006WL0003919
|
00354
|
PUNB0277500
|
2008
|
14/07/2022
|
DBFL
|
|
7374
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848034
|
9497234424
|
12/04/2022
|
S Geetanjali Devi
|
S Geetanjali Devi
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
|
7375
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870448
|
N0722015C40B5
|
13/07/2022
|
Nameirakpam Robi Singh
|
Nameirakpam Robi Singh
|
2009006WL0003939
|
00703
|
AIRP0000001
|
2008
|
14/07/2022
|
DBFL
|
|
7376
|
MN2009009_160522APB_FTO_5779
|
2009006000NRG22280320220506713
|
4010639093
|
16/05/2022
|
NONGMEIKAPAM VICTOR
|
NONGMEIKAPAM VICTOR
|
2009006WL002599
|
00282
|
UTBI0RRBMRB
|
4016
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7377
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869724
|
N0722015C4171
|
13/07/2022
|
Laitonjam Renubala Devi
|
Laitonjam Renubala Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7378
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869758
|
N0722015C411C
|
13/07/2022
|
Keisham Bimolini Devi
|
Keisham Bimolini Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7379
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869785
|
N0722015C4120
|
13/07/2022
|
Shambanduram Lelen Meitei
|
Shambanduram Lelen Meitei
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
7380
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869800
|
N0722015C4114
|
13/07/2022
|
R.K. Sakhi Devi
|
R.K. Sakhi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7381
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869804
|
N0722015C4130
|
13/07/2022
|
Thingujam Sanahanbi Devi
|
Thingujam Sanahanbi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7382
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869815
|
N0722015C4142
|
13/07/2022
|
Koijam Bidyarani Devi
|
Koijam Bidyarani Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
7383
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869837
|
N0722015C4109
|
13/07/2022
|
Keisham Yaima Leima
|
Keisham Yaima Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7384
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869873
|
N0722015C413E
|
13/07/2022
|
hamurailatpam Gaurikumari
|
hamurailatpam Gaurikumari
|
2009006WL0003908
|
00354
|
PUNB0065120
|
1506
|
14/07/2022
|
DBFL
|
|
7385
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869881
|
N0722015C4148
|
13/07/2022
|
Ningthoujam Kamala Devi
|
Ningthoujam Kamala Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7386
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869914
|
N0722015C418B
|
13/07/2022
|
Leimapokpam Bimola Devi
|
Leimapokpam Bimola Devi
|
2009006WL0003912
|
00282
|
PUNB0RRBMRB
|
1506
|
14/07/2022
|
DBFL
|
|
7387
|
MN2009009_100422FTO_2861
|
2009006000NRG22290320220620443
|
0264656060
|
10/04/2022
|
Naorem Sakhi Devi
|
Naorem Sakhi Devi
|
2009006WL002957
|
00282
|
PUNB0RRBMRB
|
1506
|
29/03/2023
|
Account Closed
|
|
7388
|
MN2009005_110722APB_FTO_11358
|
2009005000NRG22050420220820755
|
3006802024
|
11/07/2022
|
M. Apabi Singh
|
M. Apabi Singh
|
2009005WL003622
|
00282
|
UTBI0RRBMRB
|
1757
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7389
|
MN2009005_130123APB_FTO_22731
|
2009005000NRG22060420220835163
|
7907302213
|
13/01/2023
|
Laishram Lembi Leima
|
Laishram Lembi Leima
|
2009005WL003653
|
00282
|
PUNB0RRBMRB
|
1255
|
14/01/2023
|
Aadhaar Number not mapped to Account Number
|
|
7390
|
MN2009008_131222APB_FTO_19930
|
2009005000NRG22250320220397546
|
7178278138
|
13/12/2022
|
Khangembam Bidhyapati Leima
|
Khangembam Bidhyapati Leima
|
2009005WL002152
|
00462
|
UCBA0002996
|
3263
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7391
|
MN2009005_290622FTO_10221
|
2009005000NRG22300320220663685
|
2579747349
|
29/06/2022
|
IRUNGBAM SUSILA LEIMA
|
IRUNGBAM SUSILA LEIMA
|
2009005WL003132
|
00354
|
PUNB0101820
|
2510
|
29/06/2022
|
No Such Account
|
|
7392
|
MN2009009_070422FTO_1682
|
2009006000NRG22280320220563643
|
0749878695
|
07/04/2022
|
NOOR RAHMAN
|
NOOR RAHMAN
|
2009006WL002775
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
|
7393
|
MN2009006_240323FTO_30332
|
2009006000NRG22311020210010140
|
0264669376
|
24/03/2023
|
CHANAM GAMBHIR SINGH
|
CHANAM GAMBHIR SINGH
|
2009006WL000137
|
00462
|
UCBA0002995
|
3012
|
29/03/2023
|
Account Closed
|
|
7394
|
MN2009005_221222FTO_21502
|
2009005000NRG22300320220655517
|
7364848813
|
22/12/2022
|
Irom Juboti Devi
|
Irom Juboti Devi
|
2009005WL003108
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
Account Closed
|
|
7395
|
MN2009009_050422FTO_769
|
2009006000NRG22010420220812121
|
3094922903
|
05/04/2022
|
AMAKCHAM SUNITA
|
AMAKCHAM SUNITA
|
2009006WL003607
|
00089
|
CBIN0281680
|
1506
|
15/07/2022
|
Account Closed
|
|
7396
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869266
|
N0722015C409B
|
13/07/2022
|
A.Mahesh Singh
|
A.Mahesh Singh
|
2009006WL0003881
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
|
7397
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869274
|
N0722015C40A7
|
13/07/2022
|
Seram Nirupama Chanu
|
Seram Nirupama Chanu
|
2009006WL0003881
|
00703
|
AIRP0000001
|
1506
|
14/07/2022
|
DBFL
|
|
7398
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870040
|
N0722015C4152
|
13/07/2022
|
Lisham Ratanmala
|
Lisham Ratanmala
|
2009006WL0003919
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7399
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870049
|
N0722015C409D
|
13/07/2022
|
Keisham Kanonbala Devi
|
Keisham Kanonbala Devi
|
2009006WL0003919
|
00703
|
AIRP0000001
|
2259
|
14/07/2022
|
DBFL
|
|
7400
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870056
|
N0722015C40AD
|
13/07/2022
|
Keisham Rita
|
Keisham Rita
|
2009006WL0003919
|
00703
|
AIRP0000001
|
2008
|
14/07/2022
|
DBFL
|
|
7401
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848040
|
9497234426
|
12/04/2022
|
N Sundary Devi
|
N Sundary Devi
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
|
7402
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848088
|
9497234427
|
12/04/2022
|
N Anilkumar Singh
|
N Anilkumar Singh
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
|
7403
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848150
|
9497234419
|
12/04/2022
|
L Amarjit Singh
|
L Amarjit Singh
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
No Such Account
|
|
7404
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848157
|
9497234403
|
12/04/2022
|
W Suresh Meitei
|
W Suresh Meitei
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
Account Closed
|
|
7405
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848724
|
0974067706
|
12/04/2022
|
S Geetanjali Devi
|
S Geetanjali Devi
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
|
7406
|
MN2009008_180323FTO_27118
|
2009005000NRG22280320220520020
|
0000606238
|
18/03/2023
|
Lairenlakpam Bimola
|
Lairenlakpam Bimola
|
2009005WL002633
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Account Closed
|
|
7407
|
MN2009008_231022FTO_15383
|
2009005000NRG22280320220522376
|
5921920521
|
23/10/2022
|
Khundongbam Kiran Singh
|
Khundongbam Kiran Singh
|
2009005WL002643
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
Account Closed
|
|
7408
|
MN2009008_231022FTO_15383
|
2009005000NRG22280320220522398
|
5921920516
|
23/10/2022
|
Khundongbam Premanda
|
Khundongbam Premanda
|
2009005WL002643
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
Account Closed
|
|
7409
|
MN2009008_231022FTO_15389
|
2009005000NRG22290320220567889
|
5921926849
|
23/10/2022
|
Nongthombam Milan Singh
|
Nongthombam Milan Singh
|
2009005WL002794
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
Account Closed
|
|
7410
|
MN2009005_221222FTO_21479
|
2009005000NRG22300320220657534
|
7364856065
|
22/12/2022
|
Thangjam Biren Meetei
|
Thangjam Biren Meetei
|
2009005WL003113
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
Account Closed
|
|
7411
|
MN2009008_280622FTO_10013
|
2009005000NRG22300320220665597
|
2548203214
|
28/06/2022
|
LAIPHANGBAM GOLAI
|
LAIPHANGBAM GOLAI
|
2009005WL003138
|
00349
|
PSIB0000675
|
1506
|
28/06/2022
|
A/C Blocked or Frozen
|
|
7412
|
MN2009008_160622APB_FTO_8443
|
2009005000NRG22300320220708792
|
2532272852
|
16/06/2022
|
THAMBALSANA
|
THAMBALSANA
|
2009005WL003292
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7413
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850386
|
4673322954
|
12/04/2022
|
Oinam Kulla SIngh
|
Oinam Kulla SIngh
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|
|
7414
|
MN2009006_050522FTO_5269
|
2009006000NRG22200420220854579
|
1344998153
|
05/05/2022
|
ZULEKHA
|
ZULEKHA
|
2009006WL003726
|
00282
|
PUNB0RRBMRB
|
3012
|
09/05/2023
|
Invalid Bank Identifier
|
|
7415
|
MN2009006_050522FTO_5269
|
2009006000NRG22300320220771315
|
1344998126
|
05/05/2022
|
MD FIROJ KHAN
|
MD FIROJ KHAN
|
2009006WL003504
|
00282
|
UTBI0RRBMRB
|
3012
|
09/05/2023
|
Invalid Bank Identifier
|
|
7416
|
MN2009008_310522APB_FTO_7036
|
2009005000NRG22160320220287964
|
1738576813
|
31/05/2022
|
Laitonjam Romiyo Meetei
|
Laitonjam Romiyo Meetei
|
2009005WL001756
|
00415
|
SBIN0011794
|
1506
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7417
|
MN2009008_010422APB_FTO_172
|
2009005000NRG22170320220306053
|
0196747355
|
01/04/2022
|
Thokchom Loitang Devi
|
Thokchom Loitang Devi
|
2009005WL001818
|
00103
|
YESB0MSCB01
|
1506
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7418
|
MN2009008_280223APB_FTO_24405
|
2009005000NRG22240320220354659
|
9368065242
|
28/02/2023
|
Laiphrakpam Modhubala
|
Laiphrakpam Modhubala
|
2009005WL001994
|
00415
|
SBIN0011794
|
2510
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7419
|
MN2009005_191022APB_FTO_14537
|
2009005000NRG22290320220647789
|
5846791253
|
19/10/2022
|
THAOCHOM BASHANTA
|
THAOCHOM BASHANTA
|
2009005WL003070
|
00354
|
PUNB0101820
|
2259
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7420
|
MN2009008_030323APB_FTO_25053
|
2009005000NRG22300320220673024
|
9489941780
|
03/03/2023
|
Waikhom Landhoni Devi
|
Waikhom Landhoni Devi
|
2009005WL003178
|
00103
|
YESB0MSCB01
|
1004
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7421
|
MN2009005_110622FTO_7536
|
2009005000NRG22300320220689188
|
2243753703
|
11/06/2022
|
Sanasam Thoibi Devi
|
Sanasam Thoibi Devi
|
2009005WL003234
|
00354
|
PUNB0101820
|
1506
|
13/06/2022
|
No Such Account
|
|
7422
|
MN2009005_110622FTO_7536
|
2009005000NRG22300320220689432
|
2243753682
|
11/06/2022
|
L Athoi Devi
|
L Athoi Devi
|
2009005WL003234
|
00462
|
UCBA0002997
|
1506
|
13/06/2022
|
No Such Account
|
|
7423
|
MN2009005_250323FTO_31340
|
2009005000NRG22010220220157634
|
0151046773
|
25/03/2023
|
Ngasepam Romio Singh
|
Ngasepam Romio Singh
|
2009005WL001074
|
00282
|
PUNB0RRBMRB
|
1757
|
27/03/2023
|
No Such Account
|
|
7424
|
MN2009008_240323FTO_30471
|
2009005000NRG22150220220200390
|
0110349715
|
24/03/2023
|
Laishram Anita Devi
|
Laishram Anita Devi
|
2009005WL001271
|
00462
|
UCBA0002997
|
3012
|
25/03/2023
|
No Such Account
|
|
7425
|
MN2009008_151222FTO_20345
|
2009005000NRG22240320220369621
|
7256517892
|
15/12/2022
|
Ngairangbam Sadananda Singh
|
Ngairangbam Sadananda Singh
|
2009005WL002042
|
00415
|
SBIN0011626
|
2259
|
16/12/2022
|
No Such Account
|
|
7426
|
MN2009008_030323FTO_24957
|
2009005000NRG22280320220509921
|
9492130560
|
03/03/2023
|
Waikhom Liklaleima Chanu
|
Waikhom Liklaleima Chanu
|
2009005WL002607
|
00415
|
SBIN0011794
|
2008
|
04/03/2023
|
Account Closed
|
|
7427
|
MN2009008_231022FTO_15383
|
2009005000NRG22280320220522333
|
5921920499
|
23/10/2022
|
Kanghujam Thoibi Devi
|
Kanghujam Thoibi Devi
|
2009005WL002643
|
00349
|
PSIB0021092
|
1506
|
25/10/2022
|
Account Closed
|
|
7428
|
MN2009008_180323APB_FTO_27028
|
2009005000NRG22290320220571356
|
0000622897
|
18/03/2023
|
Khoishnam Khomdon Leima
|
Khoishnam Khomdon Leima
|
2009005WL002802
|
00282
|
UTBI0RRBMRB
|
1506
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7429
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848829
|
0974067705
|
12/04/2022
|
S Michael Singh
|
S Michael Singh
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
|
7430
|
MN2009009_130722FTO_11554
|
2009006000NRG22120720220870440
|
N0722015C4093
|
13/07/2022
|
Keisham Anita Devi
|
Keisham Anita Devi
|
2009006WL0003939
|
00703
|
AIRP0000001
|
2008
|
14/07/2022
|
DBFL
|
|
7431
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869723
|
N0722015C4172
|
13/07/2022
|
Laitonjam Renubala Devi
|
Laitonjam Renubala Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
7432
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869736
|
N0722015C416A
|
13/07/2022
|
Ningombam Gyaneshori Devi
|
Ningombam Gyaneshori Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
7433
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869750
|
N0722015C40E8
|
13/07/2022
|
Ningombam Thoiba Meitei
|
Ningombam Thoiba Meitei
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
7434
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869755
|
N0722015C4101
|
13/07/2022
|
Keisham Bino Devi
|
Keisham Bino Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7435
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869761
|
N0722015C40FD
|
13/07/2022
|
Nameirakpam Bina Devi
|
Nameirakpam Bina Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7436
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869763
|
N0722015C40E5
|
13/07/2022
|
Shambanduram Pramo Devi
|
Shambanduram Pramo Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7437
|
MN2009006_070722FTO_11082
|
2009006000NRG22290320220602085
|
2898463721
|
07/07/2022
|
MRS.MADINA BIBI
|
MRS.MADINA BIBI
|
2009006WL002916
|
00354
|
PUNB0277500
|
3012
|
08/07/2022
|
Account Closed
|
|
7438
|
MN2009009_110422FTO_3125
|
2009006000NRG22290320220614443
|
0264659897
|
11/04/2022
|
Ningombam Bhupen Meitei
|
Ningombam Bhupen Meitei
|
2009006WL002942
|
00282
|
PUNB0RRBMRB
|
1757
|
29/03/2023
|
No Such Account
|
|
7439
|
MN2009006_200722FTO_11973
|
2009006000NRG22290320220644473
|
3213110261
|
20/07/2022
|
Nazirun
|
Nazirun
|
2009006WL003054
|
00354
|
PUNB0277500
|
2761
|
20/07/2022
|
No Such Account
|
|
7440
|
MN2009006_290722FTO_12355
|
2009006000NRG22290320220645864
|
3426305241
|
29/07/2022
|
GULJAN
|
GULJAN
|
2009006WL003059
|
00176
|
IDIB000P669
|
2761
|
29/07/2022
|
No Such Account
|
|
7441
|
MN2009006_141222FTO_20061
|
2009006000NRG22300320220772634
|
7208041739
|
14/12/2022
|
MIRA
|
MIRA
|
2009006WL003506
|
00176
|
IDIB000P669
|
3012
|
14/12/2022
|
No Such Account
|
|
7442
|
MN2009009_300323APB_FTO_37443
|
2009006000NRG23250320230087493
|
5690573301
|
30/03/2023
|
Laishram Shandhyarani Devi
|
Laishram Shandhyarani Devi
|
2009006WL000516
|
00282
|
PUNB0RRBMRB
|
502
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7443
|
MN2009009_110422FTO_3125
|
2009006000NRG22290320220614289
|
0264660036
|
11/04/2022
|
Ningombam Supriya
|
Ningombam Supriya
|
2009006WL002942
|
00282
|
UTBI0RRBMRB
|
1757
|
29/03/2023
|
Account Closed
|
|
7444
|
MN2009006_200722FTO_11973
|
2009006000NRG22290320220644634
|
3213110573
|
20/07/2022
|
Ruhina Begum
|
Ruhina Begum
|
2009006WL003054
|
00354
|
PUNB0277500
|
2761
|
20/07/2022
|
Account Closed
|
|
7445
|
MN2009006_290722FTO_12355
|
2009006000NRG22290320220645534
|
3426305311
|
29/07/2022
|
MD MANOWER
|
MD MANOWER
|
2009006WL003059
|
00176
|
IDIB000P669
|
2761
|
29/07/2022
|
No Such Account
|
|
7446
|
MN2009009_130722APB_FTO_11472
|
2009006000NRG22310320220777623
|
5891501865
|
13/07/2022
|
WAIKHOM SANAHANBI DEVI
|
WAIKHOM SANAHANBI DEVI
|
2009006WL003524
|
00282
|
PUNB0RRBMRB
|
502
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7447
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869872
|
N0722015C413D
|
13/07/2022
|
hamurailatpam Gaurikumari
|
hamurailatpam Gaurikumari
|
2009006WL0003908
|
00354
|
PUNB0065120
|
1506
|
14/07/2022
|
DBFL
|
|
7448
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869888
|
N0722015C40BB
|
13/07/2022
|
Oinam Ashalata Devi
|
Oinam Ashalata Devi
|
2009006WL0003910
|
00045
|
BARB0KONGBA
|
251
|
14/07/2022
|
DBFL
|
|
7449
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869890
|
N0722015C4195
|
13/07/2022
|
Ranna Vasko Ningombam
|
Ranna Vasko Ningombam
|
2009006WL0003910
|
00282
|
PUNB0RRBMRB
|
3012
|
14/07/2022
|
DBFL
|
|
7450
|
MN2009006_191022FTO_14415
|
2009006000NRG22260320220443169
|
5843960090
|
19/10/2022
|
Yumlembam Sanathoi Devi
|
Yumlembam Sanathoi Devi
|
2009006WL002327
|
00354
|
PUNB0035320
|
2259
|
20/10/2022
|
Account Closed
|
|
7451
|
MN2009006_090622FTO_7427
|
2009006000NRG22300320220767732
|
2151434165
|
09/06/2022
|
Konsam Soman Singh
|
Konsam Soman Singh
|
2009006WL003493
|
00354
|
PUNB0277500
|
502
|
09/06/2022
|
Account Closed
|
|
7452
|
MN2009006_280323APB_FTO_34340
|
2009006000NRG23250320230084623
|
0786957169
|
28/03/2023
|
Kshetrimayum Chandrajini Devi
|
Kshetrimayum Chandrajini Devi
|
2009006WL000509
|
00103
|
YESB0MSCB02
|
2259
|
14/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
7453
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869768
|
N0722015C4155
|
13/07/2022
|
Shambanduram Nanaobi Devi
|
Shambanduram Nanaobi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7454
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869776
|
N0722015C40E2
|
13/07/2022
|
Shambanduram Sanahanbi
|
Shambanduram Sanahanbi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
7455
|
MN2009008_240323FTO_30494
|
2009005000NRG22290320220587221
|
0110349552
|
24/03/2023
|
Ngashepam Kirnbala Devi
|
Ngashepam Kirnbala Devi
|
2009005WL002856
|
00354
|
PUNB0025420
|
3012
|
25/03/2023
|
No Such Account
|
|
7456
|
MN2009008_030323APB_FTO_25053
|
2009005000NRG22300320220673182
|
9489941746
|
03/03/2023
|
Waikhom Shyam
|
Waikhom Shyam
|
2009005WL003178
|
00103
|
YESB0MSCB01
|
1004
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7457
|
MN2009008_030323FTO_24932
|
2009005000NRG22300320220698548
|
9477387245
|
03/03/2023
|
MOBICHA
|
MOBICHA
|
2009005WL003265
|
00354
|
PUNB0101820
|
1506
|
03/03/2023
|
Account Closed
|
|
7458
|
MN2009006_220422FTO_4977
|
2009006000NRG18210420220197258
|
0688938471
|
22/04/2022
|
MRS MAJIDA
|
MRS MAJIDA
|
2009006WL0001224
|
00282
|
PUNB0RRBMRB
|
1224
|
25/04/2022
|
Account Closed
|
|
7459
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850292
|
4673322946
|
12/04/2022
|
N Rebika Devi
|
N Rebika Devi
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|
|
7460
|
MN2009008_280223APB_FTO_24481
|
2009005000NRG22240320220359402
|
9367571071
|
28/02/2023
|
Khoinaijam Basanta Singh
|
Khoinaijam Basanta Singh
|
2009005WL002010
|
00103
|
YESB0MSCB02
|
3012
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7461
|
MN2009008_070722APB_FTO_11117
|
2009005000NRG22290320220565743
|
2899037833
|
07/07/2022
|
Yumnam Deepak Meitei
|
Yumnam Deepak Meitei
|
2009005WL002788
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Aadhaar Number not mapped to Account Number
|
|
7462
|
MN2009005_161222FTO_20617
|
2009005000NRG22300320220682812
|
7288605481
|
16/12/2022
|
Haobam Radhamani Devi
|
Haobam Radhamani Devi
|
2009005WL003209
|
00415
|
SBIN0011794
|
1506
|
17/12/2022
|
No Such Account
|
|
7463
|
MN2009005_130123FTO_22706
|
2009005000NRG22310320220775011
|
7907295216
|
13/01/2023
|
Potshangbam Ronibala Leima
|
Potshangbam Ronibala Leima
|
2009005WL003514
|
00282
|
PUNB0RRBMRB
|
1004
|
14/01/2023
|
Account Closed
|
|
7464
|
MN2009005_130123FTO_22706
|
2009005000NRG22310320220775124
|
7907295439
|
13/01/2023
|
Ngangom Inaocha Singh
|
Ngangom Inaocha Singh
|
2009005WL003514
|
00703
|
AIRP0000001
|
1004
|
14/01/2023
|
A/C Blocked or Frozen
|
|
7465
|
MN2009008_161022FTO_14106
|
2009005000NRG22030120220077277
|
5773533898
|
16/10/2022
|
Thokchom Rebeka Devi
|
Thokchom Rebeka Devi
|
2009005WL000722
|
00415
|
SBIN0007440
|
2008
|
18/10/2022
|
Account Closed
|
|
7466
|
MN2009008_201222FTO_21172
|
2009005000NRG22101120210023717
|
7342219629
|
20/12/2022
|
MAHMUDA
|
MAHMUDA
|
2009005WL000284
|
00469
|
UTBI0MPKG63
|
1506
|
21/12/2022
|
Account Closed
|
|
7467
|
MN2009008_240323FTO_30628
|
2009005000NRG22240320230880074
|
0110351231
|
24/03/2023
|
Manicshor Thaoudam
|
Manicshor Thaoudam
|
2009005WL0004193
|
00462
|
UCBA0002997
|
3012
|
25/03/2023
|
No Such Account
|
|
7468
|
MN2009005_300622FTO_10372
|
2009005000NRG22300320220652797
|
2606128666
|
30/06/2022
|
Ngangom Nimai Meitei
|
Ngangom Nimai Meitei
|
2009005WL003094
|
00354
|
PUNB0101820
|
1757
|
01/07/2022
|
No Such Account
|
|
7469
|
MN2009009_110422APB_FTO_3553
|
2009006000NRG22010420220803017
|
5808889300
|
11/04/2022
|
RAHENA
|
RAHENA
|
2009006WL003584
|
00282
|
PUNB0RRBMRB
|
1757
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7470
|
MN2009009_040422FTO_541
|
2009006000NRG22010420220805770
|
9936884918
|
04/04/2022
|
Saikhom Dhamendra Singh
|
Saikhom Dhamendra Singh
|
2009006WL003593
|
00415
|
SBIN0011626
|
1255
|
20/03/2023
|
Account Closed
|
|
7471
|
MN2009009_050422FTO_1002
|
2009006000NRG22010420220817680
|
0513062324
|
05/04/2022
|
Moirangthem Jimson Meetei
|
Moirangthem Jimson Meetei
|
2009006WL003611
|
00089
|
CBIN0283160
|
2259
|
03/04/2023
|
Account Closed
|
|
7472
|
MN2009005_221222FTO_21479
|
2009005000NRG22300320220657404
|
7364856189
|
22/12/2022
|
Takhelmayum Echal Devi
|
Takhelmayum Echal Devi
|
2009005WL003113
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
No Such Account
|
|
7473
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850290
|
4673322958
|
12/04/2022
|
N Sundary Devi
|
N Sundary Devi
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|
|
7474
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850296
|
4673322948
|
12/04/2022
|
N Bankimchandra Singh
|
N Bankimchandra Singh
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|
|
7475
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850398
|
4673322953
|
12/04/2022
|
Seram Nirupama Chanu
|
Seram Nirupama Chanu
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|
|
7476
|
MN2009009_110422APB_FTO_3059
|
2009006000NRG22300320220719612
|
0749963238
|
11/04/2022
|
RASIDA BEGUM
|
RASIDA BEGUM
|
2009006WL003333
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
Aadhaar Number not mapped to Account Number
|
|
7477
|
MN2009006_050522FTO_5269
|
2009006000NRG22300320220771563
|
1344998286
|
05/05/2022
|
NONGMAITHEM SOROJINI DEVI
|
NONGMAITHEM SOROJINI DEVI
|
2009006WL003504
|
00282
|
UTBI0RRBMRB
|
3012
|
09/05/2023
|
Invalid Bank Identifier
|
|
7478
|
MN2009005_191222APB_FTO_20905
|
2009005000NRG22160220220202175
|
7342364209
|
19/12/2022
|
SWETA RAI
|
SWETA RAI
|
2009005WL001281
|
00282
|
UTBI0RRBMRB
|
2259
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7479
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869784
|
N0722015C4121
|
13/07/2022
|
Shambanduram Lelen Meitei
|
Shambanduram Lelen Meitei
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7480
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869792
|
N0722015C4181
|
13/07/2022
|
Wahengbam Neetu Devi
|
Wahengbam Neetu Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7481
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869807
|
N0722015C410C
|
13/07/2022
|
Thingujam Teteshwori Devi
|
Thingujam Teteshwori Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
7482
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869816
|
N0722015C4141
|
13/07/2022
|
Koijam Bidyarani Devi
|
Koijam Bidyarani Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7483
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869848
|
N0722015C417E
|
13/07/2022
|
Sanjenbam Saroja Devi
|
Sanjenbam Saroja Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7484
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869857
|
N0722015C40ED
|
13/07/2022
|
Athokpam Ashangbi Devi
|
Athokpam Ashangbi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
7485
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869864
|
N0722015C40EF
|
13/07/2022
|
Ningombam Dinen Singh
|
Ningombam Dinen Singh
|
2009006WL0003908
|
00354
|
PUNB0065120
|
1506
|
14/07/2022
|
DBFL
|
|
7486
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869883
|
N0722015C415A
|
13/07/2022
|
Seram Ningolleima
|
Seram Ningolleima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
7487
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869892
|
N0722015C4194
|
13/07/2022
|
Chungkham Geeta Devi
|
Chungkham Geeta Devi
|
2009006WL0003910
|
00282
|
PUNB0RRBMRB
|
3514
|
14/07/2022
|
DBFL
|
|
7488
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869901
|
N0722015C40C3
|
13/07/2022
|
Asem Sonika
|
Asem Sonika
|
2009006WL0003911
|
00048
|
BKID0005042
|
3012
|
14/07/2022
|
DBFL
|
|
7489
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869906
|
N0722015C40BA
|
13/07/2022
|
Athokpam Purnima devi
|
Athokpam Purnima devi
|
2009006WL0003911
|
00045
|
BARB0IMPHAL
|
3263
|
14/07/2022
|
DBFL
|
|
7490
|
MN2009009_180422APB_FTO_4546
|
2009006000NRG22290320220602280
|
8985850001
|
18/04/2022
|
Aribam Subila Devi
|
Aribam Subila Devi
|
2009006WL002917
|
00354
|
PUNB0065120
|
1506
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7491
|
MN2009006_290722FTO_12355
|
2009006000NRG22290320220645535
|
3426305312
|
29/07/2022
|
MD MANOWER
|
MD MANOWER
|
2009006WL003059
|
00176
|
IDIB000P669
|
2510
|
29/07/2022
|
No Such Account
|
|
7492
|
MN2009006_290722FTO_12355
|
2009006000NRG22290320220645890
|
3426305433
|
29/07/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
2009006WL003059
|
00176
|
IDIB000P669
|
2259
|
29/07/2022
|
No Such Account
|
|
7493
|
MN2009005_060722APB_FTO_10891
|
2009005000NRG22131120210035963
|
2850321918
|
06/07/2022
|
KHOMDRAM BIKEN SINGH
|
KHOMDRAM BIKEN SINGH
|
2009005WL000376
|
00282
|
UTBI0RRBMRB
|
1255
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7494
|
MN2009008_280223APB_FTO_24448
|
2009005000NRG22200120220114946
|
9367570834
|
28/02/2023
|
Ningthoujam Mangi devi
|
Ningthoujam Mangi devi
|
2009005WL000905
|
00349
|
PSIB0021092
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7495
|
MN2009008_131222FTO_20009
|
2009005000NRG22211020210007275
|
7205142538
|
13/12/2022
|
Yambem Indira DevI
|
Yambem Indira DevI
|
2009005WL000081
|
00349
|
PSIB0021092
|
1506
|
14/12/2022
|
Account Closed
|
|
7496
|
MN2009005_010422APB_FTO_331
|
2009005000NRG22250320220399079
|
0183933090
|
01/04/2022
|
Keisham Jiten Singh
|
Keisham Jiten Singh
|
2009005WL002158
|
00048
|
BKID0005064
|
1004
|
05/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7497
|
MN2009008_070722FTO_11116
|
2009005000NRG22290320220565737
|
2898465166
|
07/07/2022
|
Nongthombam Milan Singh
|
Nongthombam Milan Singh
|
2009005WL002788
|
00354
|
PUNB0101820
|
1506
|
08/07/2022
|
Account Closed
|
|
7498
|
MN2009005_081122FTO_17513
|
2009005000NRG22300320220652321
|
6253368816
|
08/11/2022
|
Haorungbam Rameshor Meitei
|
Haorungbam Rameshor Meitei
|
2009005WL003093
|
00354
|
PUNB0101820
|
1757
|
08/11/2022
|
Account Closed
|
|
7499
|
MN2009005_290622FTO_10221
|
2009005000NRG22300320220663780
|
2579747424
|
29/06/2022
|
Takhelmayum Echal Devi
|
Takhelmayum Echal Devi
|
2009005WL003132
|
00354
|
PUNB0101820
|
2510
|
29/06/2022
|
No Such Account
|
|
7500
|
MN2009009_110422FTO_3209
|
2009006000NRG22090420220839269
|
5895934736
|
11/04/2022
|
Logjam Renuka Chanu
|
Logjam Renuka Chanu
|
2009006WL003663
|
00703
|
AIRP0000001
|
2510
|
22/10/2022
|
A/C Blocked or Frozen
|
|
7501
|
MN2009009_090422APB_FTO_2259
|
2009006000NRG22150320220264950
|
5930975827
|
09/04/2022
|
Athokpam Mukta Leima
|
Athokpam Mukta Leima
|
2009006WL001647
|
00282
|
UTBI0RRBMRB
|
1506
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7502
|
MN2009009_110422APB_FTO_3524
|
2009006000NRG22280320220550867
|
2850322363
|
11/04/2022
|
MD MUJIBUR
|
MD MUJIBUR
|
2009006WL002722
|
00282
|
UTBI0RRBMRB
|
3012
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7503
|
MN2009008_310522APB_FTO_7036
|
2009005000NRG22160320220287958
|
1738576851
|
31/05/2022
|
Laishram Jiban Meitei
|
Laishram Jiban Meitei
|
2009005WL001756
|
00415
|
SBIN0011794
|
1506
|
31/05/2022
|
A/C Blocked or Frozen
|
|
7504
|
MN2009009_010422FTO_163
|
2009006000NRG22300320220714307
|
5756080980
|
01/04/2022
|
Amina Mrs
|
Amina Mrs
|
2009006WL003313
|
00662
|
BDBL0001627
|
3012
|
19/09/2023
|
Account Closed
|
|
7505
|
MN2009009_010422FTO_163
|
2009006000NRG22300320220714388
|
5756080991
|
01/04/2022
|
Shila
|
Shila
|
2009006WL003313
|
00691
|
IPOS0000001
|
3012
|
19/09/2023
|
Account Closed
|
|
7506
|
MN2009008_160323FTO_26402
|
2009005000NRG22070320220252891
|
9899955211
|
16/03/2023
|
KAMBAM JAINEL SINGH
|
KAMBAM JAINEL SINGH
|
2009005WL001553
|
00349
|
PSIB0021092
|
2008
|
17/03/2023
|
A/C Blocked or Frozen
|
|
7507
|
MN2009008_240422APB_FTO_5039
|
2009005000NRG22151120210040737
|
0698772290
|
24/04/2022
|
Ningthoujam Ibemcha Devi
|
Ningthoujam Ibemcha Devi
|
2009005WL000437
|
00469
|
UTBI0MPKG63
|
1506
|
26/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7508
|
MN2009008_180323FTO_27118
|
2009005000NRG22280320220520085
|
0000606251
|
18/03/2023
|
Thoibi Laishram
|
Thoibi Laishram
|
2009005WL002633
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Account Closed
|
|
7509
|
MN2009008_231022FTO_15389
|
2009005000NRG22290320220567767
|
5921926837
|
23/10/2022
|
Khundongbam Babita Devi
|
Khundongbam Babita Devi
|
2009005WL002794
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
Account Closed
|
|
7510
|
MN2009008_231022FTO_15389
|
2009005000NRG22290320220567826
|
5921926836
|
23/10/2022
|
Khundongbam Kiran Singh
|
Khundongbam Kiran Singh
|
2009005WL002794
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
Account Closed
|
|
7511
|
MN2009008_220323APB_FTO_28432
|
2009005000NRG22290320220573217
|
0042716159
|
22/03/2023
|
Khoishnam Khomdon Leima
|
Khoishnam Khomdon Leima
|
2009005WL002805
|
00282
|
UTBI0RRBMRB
|
3012
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7512
|
MN2009005_181022FTO_14300
|
2009005000NRG22300320220733367
|
5803642089
|
18/10/2022
|
Yumlembam Angoubi
|
Yumlembam Angoubi
|
2009005WL003376
|
00282
|
UTBI0RRBMRB
|
1757
|
19/10/2022
|
Account Closed
|
|
7513
|
MN2009008_300323APB_FTO_37624
|
2009005000NRG23280320230096644
|
0353713430
|
30/03/2023
|
KHAGOKPAM NGOUBI DEVI
|
KHAGOKPAM NGOUBI DEVI
|
2009005WL000585
|
00349
|
PSIB0021092
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7514
|
MN2009006_030323FTO_25000
|
2009006000NRG22080220220170163
|
9492128646
|
03/03/2023
|
Zamzam
|
Zamzam
|
2009006WL001141
|
00282
|
PUNB0RRBMRB
|
2259
|
04/03/2023
|
No Such Account
|
|
7515
|
MN2009009_220822FTO_13104
|
2009006000NRG22120120220100669
|
6392138387
|
22/08/2022
|
THINGBAIJAM THAMCHET DEVI
|
THINGBAIJAM THAMCHET DEVI
|
2009006WL000862
|
00282
|
UTBI0RRBMRB
|
2510
|
11/11/2022
|
Account Closed
|
|
7516
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850399
|
4673322951
|
12/04/2022
|
L Amarjit Singh
|
L Amarjit Singh
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|
|
7517
|
MN2009006_220323FTO_28784
|
2009006000NRG22221120210047904
|
0032794582
|
22/03/2023
|
H. Robert
|
H. Robert
|
2009006WL000491
|
00415
|
SBIN0004461
|
2259
|
23/03/2023
|
No Such Account
|
|
7518
|
MN2009006_220622APB_FTO_9472
|
2009006000NRG22260320220426784
|
0375483235
|
22/06/2022
|
Kshetrimayum Suranjoy Singh
|
Kshetrimayum Suranjoy Singh
|
2009006WL002274
|
00415
|
SBIN0011626
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7519
|
MN2009009_130422FTO_4222
|
2009006000NRG22300320220726866
|
0749877359
|
13/04/2022
|
Rasijan
|
Rasijan
|
2009006WL003357
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
|
7520
|
MN2009008_030323APB_FTO_24936
|
2009005000NRG22101120210030144
|
9477394694
|
03/03/2023
|
MINARJAN
|
MINARJAN
|
2009005WL000331
|
00469
|
UTBI0ATLG62
|
1506
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7521
|
MN2009005_100123APB_FTO_22465
|
2009005000NRG22300320220664930
|
7831009288
|
10/01/2023
|
m robartsonI
|
m robartsonI
|
2009005WL003137
|
00349
|
PSIB0021092
|
3514
|
11/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7522
|
MN2009005_161222FTO_20617
|
2009005000NRG22300320220682814
|
7288605197
|
16/12/2022
|
Haobam Sanayai
|
Haobam Sanayai
|
2009005WL003209
|
00662
|
BDBL0001627
|
1004
|
17/12/2022
|
Account Closed
|
|
7523
|
MN2009009_080422FTO_1830
|
2009006000NRG20080420220955818
|
0367477259
|
08/04/2022
|
HIJAM IBEMHAL
|
HIJAM IBEMHAL
|
2009006WL0004292
|
00282
|
PUNB0RRBMRB
|
1314
|
12/04/2022
|
No Such Account
|
|
7524
|
MN2009009_090422APB_FTO_2185
|
2009006000NRG22021120210011718
|
0415331230
|
09/04/2022
|
NONGMEIKAPAM VICTOR
|
NONGMEIKAPAM VICTOR
|
2009006WL000148
|
00282
|
UTBI0RRBMRB
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7525
|
MN2009009_010422FTO_163
|
2009006000NRG22300320220714311
|
5756080979
|
01/04/2022
|
RASHIDA
|
RASHIDA
|
2009006WL003313
|
00045
|
BARB0UNIMAN
|
3012
|
19/09/2023
|
A/C Blocked or Frozen
|
|
7526
|
MN2009009_110422FTO_3125
|
2009006000NRG22290320220614411
|
0264659896
|
11/04/2022
|
Saikhom Tampakleima
|
Saikhom Tampakleima
|
2009006WL002942
|
00282
|
PUNB0RRBMRB
|
1757
|
29/03/2023
|
No Such Account
|
|
7527
|
MN2009006_290722FTO_12355
|
2009006000NRG22290320220645827
|
3426305331
|
29/07/2022
|
AMINA
|
AMINA
|
2009006WL003059
|
00176
|
IDIB000P669
|
2259
|
29/07/2022
|
No Such Account
|
|
7528
|
MN2009006_290722FTO_12355
|
2009006000NRG22290320220645889
|
3426305432
|
29/07/2022
|
Mujibur Rahman
|
Mujibur Rahman
|
2009006WL003059
|
00176
|
IDIB000P669
|
2510
|
29/07/2022
|
No Such Account
|
|
7529
|
MN2009009_070722APB_FTO_11069
|
2009006000NRG22300320220726696
|
6468573569
|
07/07/2022
|
FARZANA
|
FARZANA
|
2009006WL003357
|
00282
|
UTBI0RRBMRB
|
3012
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7530
|
MN2009009_050422FTO_975
|
2009006000NRG22310320220796341
|
5560094451
|
05/04/2022
|
SAPAM RINA
|
SAPAM RINA
|
2009006WL003563
|
00177
|
IOBA0000732
|
1506
|
14/10/2022
|
Account Closed
|
|
7531
|
MN2009005_050123FTO_22178
|
2009005000NRG22260320220460777
|
7710542911
|
05/01/2023
|
TELEM SURJIT SINGH
|
TELEM SURJIT SINGH
|
2009005WL002397
|
00177
|
IOBA0000732
|
2510
|
06/01/2023
|
No Such Account
|
|
7532
|
MN2009005_050123FTO_22178
|
2009005000NRG22260320220460781
|
7710542910
|
05/01/2023
|
SAPAM BHAKTAJIT SINGH
|
SAPAM BHAKTAJIT SINGH
|
2009005WL002397
|
00177
|
IOBA0000732
|
2510
|
06/01/2023
|
No Such Account
|
|
7533
|
MN2009008_201222APB_FTO_21041
|
2009005000NRG22280320220493041
|
7342362613
|
20/12/2022
|
Palmei Kiudimliu
|
Palmei Kiudimliu
|
2009005WL002547
|
00103
|
YESB0MSCB01
|
1506
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7534
|
MN2009008_290323APB_FTO_36126
|
2009005000NRG23140320230025911
|
0305408478
|
29/03/2023
|
Nongthombam Rakesh Singh
|
Nongthombam Rakesh Singh
|
2009005WL000213
|
00703
|
AIRP0000001
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7535
|
MN2009009_130722FTO_11554
|
2009006000NRG22030620220869264
|
N0722015C41A2
|
13/07/2022
|
Y Memcha Devi
|
Y Memcha Devi
|
2009006WL0003881
|
00415
|
SBIN0011626
|
1506
|
14/07/2022
|
DBFL
|
|
7536
|
MN2009009_130722FTO_11554
|
2009006000NRG22050720220870042
|
N0722015C4134
|
13/07/2022
|
Shambanduram Inaotombi Chanu
|
Shambanduram Inaotombi Chanu
|
2009006WL0003919
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7537
|
MN2009009_120422FTO_3931
|
2009006000NRG22120420220848146
|
9497234669
|
12/04/2022
|
O Memcha Devi
|
O Memcha Devi
|
2009006WL003694
|
00282
|
PUNB0RRBMRB
|
1255
|
04/03/2023
|
Account Closed
|
|
7538
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869871
|
N0722015C413C
|
13/07/2022
|
hamurailatpam Gaurikumari
|
hamurailatpam Gaurikumari
|
2009006WL0003908
|
00354
|
PUNB0065120
|
1506
|
14/07/2022
|
DBFL
|
|
7539
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869904
|
N0722015C41A3
|
13/07/2022
|
Phanjaobam Sushila dev
|
Phanjaobam Sushila dev
|
2009006WL0003911
|
00462
|
UCBA0002997
|
3263
|
14/07/2022
|
DBFL
|
|
7540
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869910
|
N0722015C4198
|
13/07/2022
|
Laikhuram Modhuchandra sing
|
Laikhuram Modhuchandra sing
|
2009006WL0003911
|
00282
|
PUNB0RRBMRB
|
3263
|
14/07/2022
|
DBFL
|
|
7541
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848736
|
0974067698
|
12/04/2022
|
N Bankimchandra Singh
|
N Bankimchandra Singh
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
|
7542
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848778
|
0974067717
|
12/04/2022
|
N Anilkumar Singh
|
N Anilkumar Singh
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
|
7543
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848780
|
0974067697
|
12/04/2022
|
N Nanao Singh
|
N Nanao Singh
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
No Such Account
|
|
7544
|
MN2009009_120422FTO_3934
|
2009006000NRG22120420220848847
|
0974067685
|
12/04/2022
|
W Suresh Meitei
|
W Suresh Meitei
|
2009006WL003696
|
00282
|
PUNB0RRBMRB
|
1255
|
25/04/2023
|
Account Closed
|
|
7545
|
MN2009006_090622FTO_7427
|
2009006000NRG22140520220868874
|
2151434434
|
09/06/2022
|
YENKHOM SOMENDRO SINGH
|
YENKHOM SOMENDRO SINGH
|
2009006WL003862
|
00354
|
PUNB0277500
|
3514
|
09/06/2022
|
Account Closed
|
|
7546
|
MN2009006_150622FTO_8063
|
2009006000NRG22240320220347671
|
2322574227
|
15/06/2022
|
Thokchom Damenti Chanu
|
Thokchom Damenti Chanu
|
2009006WL001961
|
00089
|
CBIN0283160
|
2510
|
16/06/2022
|
Account Closed
|
|
7547
|
MN2009009_240522FTO_6540
|
2009006000NRG22280420220863647
|
5843958034
|
24/05/2022
|
T. KESHORJIT SINGH
|
T. KESHORJIT SINGH
|
2009006WL003834
|
00282
|
UTBI0RRBMRB
|
2008
|
20/10/2022
|
Account Closed
|
|
7548
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869745
|
N0722015C415F
|
13/07/2022
|
Lisham Sutala Devi
|
Lisham Sutala Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
7549
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869747
|
N0722015C4178
|
13/07/2022
|
Leiphrakpam Tampha Devi
|
Leiphrakpam Tampha Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
7550
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869766
|
N0722015C4153
|
13/07/2022
|
Shambanduram Nanaobi Devi
|
Shambanduram Nanaobi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7551
|
MN2009008_210622APB_FTO_9196
|
2009005000NRG22260320220415366
|
2461184355
|
21/06/2022
|
Laikhuram Roger Meetei
|
Laikhuram Roger Meetei
|
2009005WL002236
|
00089
|
CBIN0284916
|
3012
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7552
|
MN2009008_180323FTO_27118
|
2009005000NRG22280320220520065
|
0000606254
|
18/03/2023
|
Thingbaijam Sorojini Leima
|
Thingbaijam Sorojini Leima
|
2009005WL002633
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Account Closed
|
|
7553
|
MN2009008_231022FTO_15389
|
2009005000NRG22290320220567804
|
5921926819
|
23/10/2022
|
Lairenlakpam Bimola
|
Lairenlakpam Bimola
|
2009005WL002794
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
Account Closed
|
|
7554
|
MN2009005_041122FTO_17038
|
2009005000NRG22300320220650701
|
6156414355
|
04/11/2022
|
Yumkhaibam Samananda Singh
|
Yumkhaibam Samananda Singh
|
2009005WL003087
|
00354
|
PUNB0101820
|
3012
|
05/11/2022
|
Account Closed
|
|
7555
|
MN2009005_221222FTO_21479
|
2009005000NRG22300320220657309
|
7364856009
|
22/12/2022
|
IRUNGBAM SUSILA LEIMA
|
IRUNGBAM SUSILA LEIMA
|
2009005WL003113
|
00354
|
PUNB0101820
|
1506
|
23/12/2022
|
No Such Account
|
|
7556
|
MN2009008_030323APB_FTO_25053
|
2009005000NRG22300320220673174
|
9489941779
|
03/03/2023
|
Pechimayum Geeta Devi
|
Pechimayum Geeta Devi
|
2009005WL003178
|
00103
|
YESB0MSCB01
|
1004
|
04/03/2023
|
A/C Blocked or Frozen
|
|
7557
|
MN2009005_230622APB_FTO_9587
|
2009005000NRG22300320220764258
|
2461183982
|
23/06/2022
|
M. Apabi Singh
|
M. Apabi Singh
|
2009005WL003478
|
00282
|
UTBI0RRBMRB
|
1757
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7558
|
MN2009009_040422FTO_531
|
2009006000NRG22010420220808368
|
5844137226
|
04/04/2022
|
AMAKCHAM SUNITA
|
AMAKCHAM SUNITA
|
2009006WL003602
|
00089
|
CBIN0281680
|
1506
|
20/10/2022
|
Account Closed
|
|
7559
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850303
|
4673322957
|
12/04/2022
|
Y Memcha Devi
|
Y Memcha Devi
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|
|
7560
|
MN2009009_130422APB_FTO_4076
|
2009006000NRG22140320220260559
|
7230302781
|
13/04/2022
|
Thigujam Jamuna Devi
|
Thigujam Jamuna Devi
|
2009006WL001608
|
00282
|
UTBI0RRBMRB
|
3012
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7561
|
MN2009006_220622APB_FTO_9472
|
2009006000NRG22260320220426785
|
0375483236
|
22/06/2022
|
Kshetrimayum Suranjoy Singh
|
Kshetrimayum Suranjoy Singh
|
2009006WL002274
|
00415
|
SBIN0011626
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7562
|
MN2009006_280722FTO_12306
|
2009006000NRG22260320220427385
|
3418436708
|
28/07/2022
|
Thiyam Rajesh Sing
|
Thiyam Rajesh Sing
|
2009006WL002276
|
00415
|
SBIN0011626
|
1506
|
29/07/2022
|
No Such Account
|
|
7563
|
MN2009005_211222APB_FTO_21354
|
2009005000NRG22160220220201469
|
7365290702
|
21/12/2022
|
Sanasam Ibecha Leima
|
Sanasam Ibecha Leima
|
2009005WL001277
|
00282
|
PUNB0RRBMRB
|
1757
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7564
|
MN2009008_141022APB_FTO_14001
|
2009005000NRG22170320220310219
|
5604867642
|
14/10/2022
|
Nongthombam Mangalsana Meetei
|
Nongthombam Mangalsana Meetei
|
2009005WL001831
|
00103
|
YESB0MSCB01
|
1506
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7565
|
MN2009008_280223APB_FTO_24405
|
2009005000NRG22240320220354904
|
9368065243
|
28/02/2023
|
Mutum Joshila Devi
|
Mutum Joshila Devi
|
2009005WL001994
|
00415
|
SBIN0011794
|
2510
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7566
|
MN2009005_150722FTO_11655
|
2009005000NRG22300320220686730
|
3136679399
|
15/07/2022
|
Kanghujam Babuyai Singh
|
Kanghujam Babuyai Singh
|
2009005WL003223
|
00282
|
PUNB0RRBMRB
|
1506
|
16/07/2022
|
No Such Account
|
|
7567
|
MN2009008_300323APB_FTO_38192
|
2009005000NRG23240320230083955
|
0353509722
|
30/03/2023
|
Konsam Bijiya
|
Konsam Bijiya
|
2009005WL000503
|
00462
|
UCBA0002997
|
1506
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
7568
|
MN2009008_300323APB_FTO_38192
|
2009005000NRG23240320230083956
|
0353509723
|
30/03/2023
|
Konsam Bijiya
|
Konsam Bijiya
|
2009005WL000503
|
00462
|
UCBA0002997
|
502
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
7569
|
MN2009009_080422FTO_1830
|
2009006000NRG20080420220955821
|
0367477258
|
08/04/2022
|
Khuraijam Raju Singh
|
Khuraijam Raju Singh
|
2009006WL0004292
|
00282
|
PUNB0RRBMRB
|
219
|
12/04/2022
|
No Such Account
|
|
7570
|
MN2009009_050422FTO_991
|
2009006000NRG22310320220794528
|
4940337464
|
05/04/2022
|
Tondon Kh
|
Tondon Kh
|
2009006WL003560
|
00089
|
CBIN0283160
|
2510
|
23/09/2022
|
Account Closed
|
|
7571
|
MN2009005_180722FTO_11890
|
2009005000NRG22050420220823494
|
3179153857
|
18/07/2022
|
Athokpam Sundari Devi
|
Athokpam Sundari Devi
|
2009005WL003629
|
00415
|
SBIN0011626
|
1757
|
19/07/2022
|
No Such Account
|
|
7572
|
MN2009008_170323APB_FTO_26578
|
2009005000NRG22170120220103680
|
9901452915
|
17/03/2023
|
Ch Gunamani Singh
|
Ch Gunamani Singh
|
2009005WL000879
|
00469
|
UTBI0MPKG63
|
1255
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7573
|
MN2009008_221222FTO_21524
|
2009005000NRG22211220220878693
|
7364863837
|
22/12/2022
|
Moirangthem Sumila Devi
|
Moirangthem Sumila Devi
|
2009005WL0004128
|
00349
|
PSIB0021092
|
3514
|
23/12/2022
|
A/C Blocked or Frozen
|
|
7574
|
MN2009008_240323FTO_30628
|
2009005000NRG22240320230880017
|
0110351230
|
24/03/2023
|
Manicshor Thaoudam
|
Manicshor Thaoudam
|
2009005WL0004193
|
00462
|
UCBA0002997
|
1506
|
25/03/2023
|
No Such Account
|
|
7575
|
MN2009008_240323FTO_30628
|
2009005000NRG22240320230880028
|
0110351208
|
24/03/2023
|
Ngangkham Tomcha Meitei
|
Ngangkham Tomcha Meitei
|
2009005WL0004193
|
00282
|
PUNB0RRBMRB
|
1506
|
25/03/2023
|
No Such Account
|
|
7576
|
MN2009008_180323FTO_27118
|
2009005000NRG22280320220520053
|
0000606247
|
18/03/2023
|
Thingbaijam Jandho Leima
|
Thingbaijam Jandho Leima
|
2009005WL002633
|
00354
|
PUNB0101820
|
3012
|
21/03/2023
|
Account Closed
|
|
7577
|
MN2009008_231022FTO_15389
|
2009005000NRG22290320220567847
|
5921926845
|
23/10/2022
|
Thingbaijam Jandho Leima
|
Thingbaijam Jandho Leima
|
2009005WL002794
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
Account Closed
|
|
7578
|
MN2009008_030323APB_FTO_25053
|
2009005000NRG22300320220673166
|
9489941721
|
03/03/2023
|
WAIKHOM MODHUCHANDRA SINGH
|
WAIKHOM MODHUCHANDRA SINGH
|
2009005WL003178
|
00103
|
YESB0MSCB01
|
1004
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7579
|
MN2009008_030323FTO_24932
|
2009005000NRG22300320220698393
|
9477387198
|
03/03/2023
|
Rosma Shahani
|
Rosma Shahani
|
2009005WL003265
|
00354
|
PUNB0101820
|
1506
|
03/03/2023
|
No Such Account
|
|
7580
|
MN2009008_160622APB_FTO_8443
|
2009005000NRG22300320220708653
|
2532272834
|
16/06/2022
|
KHATUN
|
KHATUN
|
2009005WL003292
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7581
|
MN2009006_080422FTO_1703
|
2009006000NRG18290320220196608
|
0367473242
|
08/04/2022
|
Miss. Itabi
|
Miss. Itabi
|
2009006WL001153
|
00703
|
AIRP0000001
|
1224
|
12/04/2022
|
Account Closed
|
|
7582
|
MN2009009_090422FTO_2379
|
2009006000NRG22260320220448940
|
8290818138
|
09/04/2022
|
Thokchom Gandhini Devi
|
Thokchom Gandhini Devi
|
2009006WL002346
|
00282
|
PUNB0RRBMRB
|
4016
|
01/02/2023
|
No Such Account
|
|
7583
|
MN2009006_151222FTO_20284
|
2009006000NRG22290320220634791
|
7258929080
|
15/12/2022
|
MRS.MANIRA BIBI
|
MRS.MANIRA BIBI
|
2009006WL003006
|
00354
|
PUNB0277500
|
3012
|
16/12/2022
|
Account Closed
|
|
7584
|
MN2009009_120422FTO_3783
|
2009006000NRG22300320220723804
|
2855322917
|
12/04/2022
|
Mohamad Salman Khan
|
Mohamad Salman Khan
|
2009006WL003347
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
|
7585
|
MN2009009_130422FTO_4222
|
2009006000NRG22300320220726766
|
0749877371
|
13/04/2022
|
RUKSHANA
|
RUKSHANA
|
2009006WL003357
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
|
7586
|
MN2009005_121022FTO_13976
|
2009005000NRG22121020220876078
|
5490606432
|
12/10/2022
|
HUIDROM TAMPAK MEITEI
|
HUIDROM TAMPAK MEITEI
|
2009005WL0004077
|
00177
|
IOBA0003764
|
2510
|
13/10/2022
|
No Such Account
|
|
7587
|
MN2009008_280223APB_FTO_24405
|
2009005000NRG22240320220354658
|
9368065241
|
28/02/2023
|
Laiphrakpam Modhubala
|
Laiphrakpam Modhubala
|
2009005WL001994
|
00415
|
SBIN0011794
|
1506
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7588
|
MN2009008_280223APB_FTO_24405
|
2009005000NRG22240320220354959
|
9368065351
|
28/02/2023
|
Chjingakham O L. Ibeyaima
|
Chjingakham O L. Ibeyaima
|
2009005WL001994
|
00415
|
SBIN0011794
|
2510
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7589
|
MN2009008_020323FTO_24793
|
2009005000NRG22260320220440663
|
9459202099
|
02/03/2023
|
Phijam Dasoda Chanu
|
Phijam Dasoda Chanu
|
2009005WL002319
|
00354
|
PUNB0101920
|
2510
|
03/03/2023
|
No Such Account
|
|
7590
|
MN2009005_150722FTO_11655
|
2009005000NRG22300320220687053
|
3136679393
|
15/07/2022
|
Lairelakpam Mema Devi
|
Lairelakpam Mema Devi
|
2009005WL003223
|
00354
|
PUNB0101820
|
1506
|
16/07/2022
|
No Such Account
|
|
7591
|
MN2009005_110622FTO_7536
|
2009005000NRG22300320220689468
|
2243753675
|
11/06/2022
|
Gurumayum Landhoni Devi
|
Gurumayum Landhoni Devi
|
2009005WL003234
|
00415
|
SBIN0011794
|
1506
|
13/06/2022
|
No Such Account
|
|
7592
|
MN2009009_080422FTO_1830
|
2009006000NRG20080420220955817
|
0367477260
|
08/04/2022
|
HIJAM IBEMHAL
|
HIJAM IBEMHAL
|
2009006WL0004292
|
00282
|
PUNB0RRBMRB
|
219
|
12/04/2022
|
No Such Account
|
|
7593
|
MN2009009_090422APB_FTO_2351
|
2009006000NRG22051120210017504
|
0513102534
|
09/04/2022
|
HAYAD ALI
|
HAYAD ALI
|
2009006WL000222
|
00282
|
UTBI0RRBMRB
|
3012
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7594
|
MN2009009_010422FTO_163
|
2009006000NRG22300320220714385
|
5756081002
|
01/04/2022
|
MD ASKAR ALI
|
MD ASKAR ALI
|
2009006WL003313
|
00282
|
PUNB0RRBMRB
|
3012
|
19/09/2023
|
No Such Account
|
|
7595
|
MN2009008_121022FTO_13940
|
2009005000NRG22040320220248776
|
5467712173
|
12/10/2022
|
Wakambam Rajesh Singh
|
Wakambam Rajesh Singh
|
2009005WL001524
|
00109
|
BKDN0911965
|
1004
|
12/10/2022
|
Participant not mapped to the product
|
|
7596
|
MN2009008_170323FTO_26576
|
2009005000NRG22170120220103863
|
9902386086
|
17/03/2023
|
Haorongbam Babita Devi
|
Haorongbam Babita Devi
|
2009005WL000879
|
00469
|
UTBI0MPKG63
|
1255
|
17/03/2023
|
Account Closed
|
|
7597
|
MN2009008_241022APB_FTO_15538
|
2009005000NRG22280320220513003
|
5921959394
|
24/10/2022
|
Laitonjam Romiyo Meetei
|
Laitonjam Romiyo Meetei
|
2009005WL002615
|
00415
|
SBIN0011794
|
2008
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7598
|
MN2009008_160622APB_FTO_8443
|
2009005000NRG22300320220708635
|
2532272794
|
16/06/2022
|
Hamida Begam
|
Hamida Begam
|
2009005WL003292
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7599
|
MN2009005_181022FTO_14300
|
2009005000NRG22300320220733279
|
5803642257
|
18/10/2022
|
Ningthoujam Ramchandra Singh
|
Ningthoujam Ramchandra Singh
|
2009005WL003376
|
00703
|
AIRP0000001
|
1757
|
19/10/2022
|
A/C Blocked or Frozen
|
|
7600
|
MN2009008_250323APB_FTO_31329
|
2009005000NRG23280220230024093
|
0151067390
|
25/03/2023
|
Lukram Sofia
|
Lukram Sofia
|
2009005WL000186
|
00282
|
PUNB0RRBMRB
|
753
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
7601
|
MN2009006_220422FTO_4977
|
2009006000NRG18210420220197250
|
0688938476
|
22/04/2022
|
Yumnam Mani
|
Yumnam Mani
|
2009006WL0001221
|
00703
|
AIRP0000001
|
1224
|
25/04/2022
|
A/C Blocked or Frozen
|
|
7602
|
MN2009006_250323APB_FTO_31170
|
2009006000NRG22150320220280100
|
0259822139
|
25/03/2023
|
Masouda
|
Masouda
|
2009006WL001706
|
00103
|
YESB0MSCB02
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7603
|
MN2009006_030323FTO_25000
|
2009006000NRG22191120210045370
|
9492128465
|
03/03/2023
|
Yumnam Asharani Devi
|
Yumnam Asharani Devi
|
2009006WL000476
|
00703
|
AIRP0000001
|
2259
|
04/03/2023
|
A/C Blocked or Frozen
|
|
7604
|
MN2009006_030323APB_FTO_24921
|
2009006000NRG22231120210049889
|
9489946788
|
03/03/2023
|
Khundongbam Sumati Devi
|
Khundongbam Sumati Devi
|
2009006WL000510
|
00415
|
SBIN0011626
|
2259
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7605
|
MN2009006_060822FTO_12801
|
2009006000NRG22240320220382674
|
3914371202
|
06/08/2022
|
WAHIDA BibI
|
WAHIDA BibI
|
2009006WL002085
|
00282
|
PUNB0RRBMRB
|
2259
|
13/08/2022
|
Account Closed
|
|
7606
|
MN2009006_030323FTO_25035
|
2009006000NRG22280320220518978
|
9492131728
|
03/03/2023
|
KHUNDRAKPAM NARMADA DEVI
|
KHUNDRAKPAM NARMADA DEVI
|
2009006WL002630
|
00354
|
PUNB0065120
|
2510
|
04/03/2023
|
A/C Blocked or Frozen
|
|
7607
|
MN2009006_030323FTO_25115
|
2009006000NRG22280320220527360
|
9492115657
|
03/03/2023
|
LOUKHAM LEBAKLEI LEIMA
|
LOUKHAM LEBAKLEI LEIMA
|
2009006WL002660
|
00354
|
PUNB0277500
|
2510
|
04/03/2023
|
Account Closed
|
|
7608
|
MN2009005_211222APB_FTO_21354
|
2009005000NRG22160220220201417
|
7365290623
|
21/12/2022
|
Sukham Kiranbala Devi
|
Sukham Kiranbala Devi
|
2009005WL001277
|
00415
|
SBIN0016013
|
1757
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7609
|
MN2009008_280223APB_FTO_24405
|
2009005000NRG22240320220354938
|
9368065209
|
28/02/2023
|
Laiphrakpam Geetapriya
|
Laiphrakpam Geetapriya
|
2009005WL001994
|
00415
|
SBIN0011794
|
1506
|
01/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
7610
|
MN2009008_270323FTO_33915
|
2009005000NRG22290320220585707
|
0264579075
|
27/03/2023
|
Thoudam Binata Devi
|
Thoudam Binata Devi
|
2009005WL002850
|
00415
|
SBIN0007440
|
3012
|
29/03/2023
|
Account Closed
|
|
7611
|
MN2009009_080422FTO_1830
|
2009006000NRG20080420220955804
|
0367477268
|
08/04/2022
|
Athokpam Momon Devi
|
Athokpam Momon Devi
|
2009006WL0004290
|
00282
|
PUNB0RRBMRB
|
1314
|
12/04/2022
|
No Such Account
|
|
7612
|
MN2009009_080422FTO_1864
|
2009006000NRG22060420220828422
|
3094922981
|
08/04/2022
|
S.Purnima Devi
|
S.Purnima Devi
|
2009006WL003645
|
00415
|
SBIN0000092
|
1506
|
15/07/2022
|
No Such Account
|
|
7613
|
MN2009008_030323APB_FTO_25053
|
2009005000NRG22300320220673069
|
9489941729
|
03/03/2023
|
USHAM GEETA DEVI
|
USHAM GEETA DEVI
|
2009005WL003178
|
00103
|
YESB0MSCB01
|
1004
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7614
|
MN2009005_250323FTO_31340
|
2009005000NRG22010220220157319
|
0151046704
|
25/03/2023
|
Ahongshabam Lalmohon Singh
|
Ahongshabam Lalmohon Singh
|
2009005WL001074
|
00282
|
UTBI0RRBMRB
|
1757
|
27/03/2023
|
Account Closed
|
|
7615
|
MN2009008_121022FTO_13960
|
2009005000NRG22061020220876038
|
5467711980
|
12/10/2022
|
LAIPHANGBAM GOLAI
|
LAIPHANGBAM GOLAI
|
2009005WL0004072
|
00349
|
PSIB0000675
|
1506
|
12/10/2022
|
A/C Blocked or Frozen
|
|
7616
|
MN2009008_270123APB_FTO_23274
|
2009005000NRG22070220220167753
|
8209887559
|
27/01/2023
|
Maibam Indrajit Singh
|
Maibam Indrajit Singh
|
2009005WL001132
|
00349
|
PSIB0021092
|
1506
|
27/01/2023
|
Aadhaar Number not mapped to Account Number
|
|
7617
|
MN2009008_221222FTO_21524
|
2009005000NRG22211220220878694
|
7364863838
|
22/12/2022
|
RK JUGIN SINGH
|
RK JUGIN SINGH
|
2009005WL0004128
|
00349
|
PSIB0021092
|
3514
|
23/12/2022
|
A/C Blocked or Frozen
|
|
7618
|
MN2009008_191022APB_FTO_14478
|
2009005000NRG22240320220357807
|
5846795201
|
19/10/2022
|
Mutum Ibeyaima Devi
|
Mutum Ibeyaima Devi
|
2009005WL002004
|
00415
|
SBIN0011794
|
2008
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7619
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869778
|
N0722015C4132
|
13/07/2022
|
Shambunduram Loidang Leima
|
Shambunduram Loidang Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7620
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869794
|
N0722015C4138
|
13/07/2022
|
Keisham Tombi Devi
|
Keisham Tombi Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7621
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869797
|
N0722015C40FC
|
13/07/2022
|
Keisham Chandrasakhi Leima
|
Keisham Chandrasakhi Leima
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7622
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869828
|
N0722015C40F8
|
13/07/2022
|
Ningombam Chandrakala Devi
|
Ningombam Chandrakala Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7623
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869859
|
N0722015C40DE
|
13/07/2022
|
Athokpam Thambalngou Devi
|
Athokpam Thambalngou Devi
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2008
|
14/07/2022
|
DBFL
|
|
7624
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869862
|
N0722015C40D8
|
13/07/2022
|
Ningombam Bhupen Meitei
|
Ningombam Bhupen Meitei
|
2009006WL0003908
|
00354
|
PUNB0065120
|
2259
|
14/07/2022
|
DBFL
|
|
7625
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869869
|
N0722015C413B
|
13/07/2022
|
hamurailatpam Gaurikumari
|
hamurailatpam Gaurikumari
|
2009006WL0003908
|
00354
|
PUNB0065120
|
1506
|
14/07/2022
|
DBFL
|
|
7626
|
MN2009009_130722FTO_11554
|
2009006000NRG22280620220869913
|
N0722015C418C
|
13/07/2022
|
Leimapokpam Bimola Devi
|
Leimapokpam Bimola Devi
|
2009006WL0003912
|
00282
|
PUNB0RRBMRB
|
1506
|
14/07/2022
|
DBFL
|
|
7627
|
MN2009009_120422FTO_3743
|
2009006000NRG22300320220721256
|
0749878228
|
12/04/2022
|
SOFIYA
|
SOFIYA
|
2009006WL003341
|
00282
|
PUNB0RRBMRB
|
3263
|
29/04/2022
|
No Such Account
|
|
7628
|
MN2009006_141222FTO_20061
|
2009006000NRG22300320220772646
|
7208041740
|
14/12/2022
|
APIKPI
|
APIKPI
|
2009006WL003506
|
00176
|
IDIB000P669
|
3012
|
14/12/2022
|
No Such Account
|
|
7629
|
MN2009008_191022APB_FTO_14478
|
2009005000NRG22240320220357932
|
5846795158
|
19/10/2022
|
Khunaijam Iboyaima
|
Khunaijam Iboyaima
|
2009005WL002004
|
00415
|
SBIN0011794
|
2008
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7630
|
MN2009008_230323FTO_29263
|
2009005000NRG22250320220397107
|
0049759323
|
23/03/2023
|
Hirom Tombi Devi
|
Hirom Tombi Devi
|
2009005WL002151
|
00354
|
PUNB0025420
|
2510
|
23/03/2023
|
Account Closed
|
|
7631
|
MN2009008_231022FTO_15383
|
2009005000NRG22280320220522347
|
5921920522
|
23/10/2022
|
Khundongbam Babita Devi
|
Khundongbam Babita Devi
|
2009005WL002643
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
Account Closed
|
|
7632
|
MN2009008_180323APB_FTO_27028
|
2009005000NRG22290320220571355
|
0000622896
|
18/03/2023
|
Khoishnam Khomdon Leima
|
Khoishnam Khomdon Leima
|
2009005WL002802
|
00282
|
UTBI0RRBMRB
|
1506
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7633
|
MN2009009_050422FTO_762
|
2009006000NRG22010420220807183
|
1493873627
|
05/04/2022
|
Saikhom Dhamendra Singh
|
Saikhom Dhamendra Singh
|
2009006WL003597
|
00415
|
SBIN0011626
|
1506
|
25/05/2022
|
Account Closed
|
|
7634
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850402
|
4673322950
|
12/04/2022
|
H Manao Meitei
|
H Manao Meitei
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|
|
7635
|
MN2009006_030323APB_FTO_24921
|
2009006000NRG22231120210049890
|
9489946789
|
03/03/2023
|
Khundongbam Sumati Devi
|
Khundongbam Sumati Devi
|
2009006WL000510
|
00415
|
SBIN0011626
|
2259
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7636
|
MN2009006_161222FTO_20416
|
2009006000NRG22260320220438863
|
7258928812
|
16/12/2022
|
Thiyam Jeni Devi
|
Thiyam Jeni Devi
|
2009006WL002314
|
00168
|
ICIC0004318
|
3012
|
16/12/2022
|
Account Closed
|
|
7637
|
MN2009006_151222APB_FTO_20263
|
2009006000NRG22290320220595287
|
7258931884
|
15/12/2022
|
BASIRAN
|
BASIRAN
|
2009006WL002895
|
00176
|
IDIB000P669
|
251
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7638
|
MN2009008_081222FTO_19269
|
2009005000NRG22040320220249384
|
7026223952
|
08/12/2022
|
Lengshangphy Ruivah
|
Lengshangphy Ruivah
|
2009005WL001527
|
00485
|
VIJB0008602
|
1004
|
09/12/2022
|
Participant not mapped to the product
|
|
7639
|
MN2009005_121022FTO_13976
|
2009005000NRG22121020220876087
|
5490606426
|
12/10/2022
|
MOIRANGTHEM ROSHAN MEITEI
|
MOIRANGTHEM ROSHAN MEITEI
|
2009005WL0004077
|
00703
|
AIRP0000001
|
2510
|
13/10/2022
|
A/C Blocked or Frozen
|
|
7640
|
MN2009008_090123APB_FTO_22402
|
2009005000NRG22290320220569194
|
7794028463
|
09/01/2023
|
Chingangbam Sandyarani Devi
|
Chingangbam Sandyarani Devi
|
2009005WL002798
|
00349
|
PSIB0021092
|
1506
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7641
|
MN2009005_161222FTO_20617
|
2009005000NRG22300320220682556
|
7288605242
|
16/12/2022
|
Aheibam Shantikumar
|
Aheibam Shantikumar
|
2009005WL003209
|
00354
|
PUNB0101820
|
1506
|
17/12/2022
|
Account Closed
|
|
7642
|
MN2009009_080422FTO_1830
|
2009006000NRG20080420220955807
|
0367477265
|
08/04/2022
|
Athokpam Momon Devi
|
Athokpam Momon Devi
|
2009006WL0004290
|
00282
|
PUNB0RRBMRB
|
657
|
12/04/2022
|
No Such Account
|
|
7643
|
MN2009006_290722APB_FTO_12354
|
2009006000NRG22290320220645884
|
3426305024
|
29/07/2022
|
ABDUL SATAR
|
ABDUL SATAR
|
2009006WL003059
|
00176
|
IDIB000P669
|
2259
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7644
|
MN2009009_010422FTO_163
|
2009006000NRG22300320220714315
|
5756081080
|
01/04/2022
|
ASHIA
|
ASHIA
|
2009006WL003313
|
00282
|
UTBI0RRBMRB
|
3012
|
19/09/2023
|
Account Closed
|
|
7645
|
MN2009009_080422FTO_1851
|
2009006000NRG22310320220779623
|
8290817702
|
08/04/2022
|
Mayengbam Joti Devi
|
Mayengbam Joti Devi
|
2009006WL003532
|
00282
|
UTBI0RRBMRB
|
3012
|
01/02/2023
|
Account Closed
|
|
7646
|
MN2009005_250323FTO_31340
|
2009005000NRG22010220220157622
|
0151046741
|
25/03/2023
|
Laishram Ichan Devi
|
Laishram Ichan Devi
|
2009005WL001074
|
00282
|
PUNB0RRBMRB
|
1757
|
27/03/2023
|
No Such Account
|
|
7647
|
MN2009008_151222FTO_20318
|
2009005000NRG22021120210012268
|
7256519690
|
15/12/2022
|
Thokchom Rebeka Devi
|
Thokchom Rebeka Devi
|
2009005WL000149
|
00415
|
SBIN0007440
|
3012
|
16/12/2022
|
Account Closed
|
|
7648
|
MN2009008_290323FTO_36058
|
2009005000NRG22231120210049171
|
0305267412
|
29/03/2023
|
Lairellakpam Robindro Singh
|
Lairellakpam Robindro Singh
|
2009005WL000499
|
00282
|
PUNB0RRBMRB
|
1506
|
30/03/2023
|
Account Closed
|
|
7649
|
MN2009008_191022APB_FTO_14478
|
2009005000NRG22240320220357715
|
5846795246
|
19/10/2022
|
Shamurailatpam Naotombi Devi
|
Shamurailatpam Naotombi Devi
|
2009005WL002004
|
00415
|
SBIN0011794
|
2008
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7650
|
MN2009008_191022APB_FTO_14478
|
2009005000NRG22240320220357724
|
5846795098
|
19/10/2022
|
Khangembam Jatra Singh
|
Khangembam Jatra Singh
|
2009005WL002004
|
00354
|
PUNB0101920
|
2008
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7651
|
MN2009008_231022FTO_15383
|
2009005000NRG22280320220522428
|
5921920518
|
23/10/2022
|
Thoibi Laishram
|
Thoibi Laishram
|
2009005WL002643
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
Account Closed
|
|
7652
|
MN2009005_221222FTO_21491
|
2009005000NRG22290320220641259
|
7364863600
|
22/12/2022
|
LAMBALMAYUM SHYAMCHAND SINGH
|
LAMBALMAYUM SHYAMCHAND SINGH
|
2009005WL003035
|
00354
|
PUNB0101820
|
2510
|
23/12/2022
|
No Such Account
|
|
7653
|
MN2009005_040323FTO_25235
|
2009005000NRG22300320220664045
|
9548490050
|
04/03/2023
|
Salam Budha Singh
|
Salam Budha Singh
|
2009005WL003133
|
00354
|
PUNB0101820
|
3012
|
06/03/2023
|
Account Closed
|
|
7654
|
MN2009008_030323FTO_24932
|
2009005000NRG22300320220698487
|
9477387071
|
03/03/2023
|
Ibecha
|
Ibecha
|
2009005WL003265
|
00354
|
PUNB0101820
|
1506
|
03/03/2023
|
Account Closed
|
|
7655
|
MN2009006_220422FTO_4977
|
2009006000NRG18210420220197256
|
0688938478
|
22/04/2022
|
Ningombam Ibecha Devi
|
Ningombam Ibecha Devi
|
2009006WL0001223
|
00282
|
PUNB0RRBMRB
|
1224
|
25/04/2022
|
Account Closed
|
|
7656
|
MN2009006_030323FTO_25000
|
2009006000NRG22080220220170162
|
9492128647
|
03/03/2023
|
Zamzam
|
Zamzam
|
2009006WL001141
|
00282
|
PUNB0RRBMRB
|
2259
|
04/03/2023
|
No Such Account
|
|
7657
|
MN2009006_260722FTO_12205
|
2009006000NRG22260720220874677
|
3418440244
|
26/07/2022
|
Thiyam Rajesh Sing
|
Thiyam Rajesh Sing
|
2009006WL0003985
|
00415
|
SBIN0011626
|
2008
|
29/07/2022
|
No Such Account
|
|
7658
|
MN2009009_130422FTO_4222
|
2009006000NRG22300320220726858
|
0749877360
|
13/04/2022
|
Maneer Khan
|
Maneer Khan
|
2009006WL003357
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
|
7659
|
MN2009009_130422FTO_4222
|
2009006000NRG22300320220726867
|
0749877372
|
13/04/2022
|
Yumkhaibam Baby Foziya
|
Yumkhaibam Baby Foziya
|
2009006WL003357
|
00282
|
PUNB0RRBMRB
|
3012
|
29/04/2022
|
No Such Account
|
|
7660
|
MN2009006_050522FTO_5269
|
2009006000NRG22300320220771403
|
1344998154
|
05/05/2022
|
MAYANGLAMBAM MICHAEL SINGH
|
MAYANGLAMBAM MICHAEL SINGH
|
2009006WL003504
|
00282
|
UTBI0RRBMRB
|
3012
|
09/05/2023
|
Invalid Bank Identifier
|
|
7661
|
MN2009006_050522FTO_5269
|
2009006000NRG22300320220771638
|
1344998234
|
05/05/2022
|
MAMTAZ
|
MAMTAZ
|
2009006WL003504
|
00354
|
PUNB0277500
|
3012
|
09/05/2023
|
Account Closed
|
|
7662
|
MN2009008_020323APB_FTO_24767
|
2009005000NRG22121120210034346
|
9458054141
|
02/03/2023
|
PAONAM DOLEN SINGH
|
PAONAM DOLEN SINGH
|
2009005WL000358
|
00415
|
SBIN0000092
|
2008
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7663
|
MN2009008_010323FTO_24646
|
2009005000NRG22240320220336532
|
9409337941
|
01/03/2023
|
Thongbam Rangita Devi
|
Thongbam Rangita Devi
|
2009005WL001917
|
00349
|
PSIB0021092
|
3012
|
02/03/2023
|
Account Closed
|
|
7664
|
MN2009005_010422APB_FTO_329
|
2009005000NRG22250320220399980
|
0183932485
|
01/04/2022
|
Keisham Jiten Singh
|
Keisham Jiten Singh
|
2009005WL002161
|
00048
|
BKID0005064
|
1004
|
05/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7665
|
MN2009005_161222FTO_20617
|
2009005000NRG22300320220682555
|
7288605241
|
16/12/2022
|
Aheibam Shantikumar
|
Aheibam Shantikumar
|
2009005WL003209
|
00354
|
PUNB0101820
|
1004
|
17/12/2022
|
Account Closed
|
|
7666
|
MN2009005_110622FTO_7536
|
2009005000NRG22300320220689443
|
2243753653
|
11/06/2022
|
Oinam Debala Devi
|
Oinam Debala Devi
|
2009005WL003234
|
00415
|
SBIN0011794
|
1506
|
13/06/2022
|
Account Closed
|
|
7667
|
MN2009009_010422FTO_163
|
2009006000NRG22300320220714404
|
5756081021
|
01/04/2022
|
RUKSHANA
|
RUKSHANA
|
2009006WL003313
|
00282
|
PUNB0RRBMRB
|
3012
|
19/09/2023
|
No Such Account
|
|
7668
|
MN2009009_070722FTO_11023
|
2009006000NRG22300320220716832
|
6860056560
|
07/07/2022
|
Waikhom Bino Devi
|
Waikhom Bino Devi
|
2009006WL003324
|
00089
|
CBIN0283160
|
2510
|
31/10/2023
|
Account Closed
|
|
7669
|
MN2009005_250323FTO_31340
|
2009005000NRG22010220220157616
|
0151046913
|
25/03/2023
|
Nameirakpam Dhana Devi
|
Nameirakpam Dhana Devi
|
2009005WL001074
|
00282
|
UTBI0RRBMRB
|
1757
|
27/03/2023
|
No Such Account
|
|
7670
|
MN2009008_241022APB_FTO_15538
|
2009005000NRG22280320220513134
|
5921959325
|
24/10/2022
|
Konthoujam Subadani Devi
|
Konthoujam Subadani Devi
|
2009005WL002615
|
00354
|
PUNB0101920
|
2008
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7671
|
MN2009008_220323FTO_28417
|
2009005000NRG22290320220566818
|
0042068127
|
22/03/2023
|
Laishram Ibemcha
|
Laishram Ibemcha
|
2009005WL002791
|
00354
|
PUNB0101820
|
1506
|
23/03/2023
|
No Such Account
|
|
7672
|
MN2009008_231022FTO_15389
|
2009005000NRG22290320220567872
|
5921926833
|
23/10/2022
|
Thingbaijam Sorojini Leima
|
Thingbaijam Sorojini Leima
|
2009005WL002794
|
00354
|
PUNB0101820
|
1506
|
25/10/2022
|
Account Closed
|
|
7673
|
MN2009008_180323APB_FTO_27028
|
2009005000NRG22290320220571182
|
0000623135
|
18/03/2023
|
Thoudam Sangita Devi
|
Thoudam Sangita Devi
|
2009005WL002802
|
00354
|
PUNB0101820
|
1506
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
7674
|
MN2009008_180323APB_FTO_27028
|
2009005000NRG22290320220571326
|
0000623103
|
18/03/2023
|
Mayengbam Ranjankumar Singh
|
Mayengbam Ranjankumar Singh
|
2009005WL002802
|
00354
|
PUNB0101820
|
1506
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
7675
|
MN2009005_060323FTO_25357
|
2009005000NRG22290320220648163
|
9606553209
|
06/03/2023
|
Takhelmayum Lemba Singh
|
Takhelmayum Lemba Singh
|
2009005WL003073
|
00282
|
PUNB0RRBMRB
|
2259
|
08/03/2023
|
No Such Account
|
|
7676
|
MN2009008_180323FTO_27075
|
2009005000NRG22300320220707062
|
0000603106
|
18/03/2023
|
Thounaojam Liklai Devi
|
Thounaojam Liklai Devi
|
2009005WL003287
|
00282
|
UTBI0RRBMRB
|
251
|
21/03/2023
|
Account Closed
|
|
7677
|
MN2009008_160622APB_FTO_8443
|
2009005000NRG22300320220708671
|
2532272771
|
16/06/2022
|
Leima
|
Leima
|
2009005WL003292
|
00354
|
PUNB0101820
|
1506
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7678
|
MN2009009_190722FTO_11949
|
2009006000NRG21190720220938347
|
3195877002
|
19/07/2022
|
Ongnam.Megha
|
Ongnam.Megha
|
2009006WL0005131
|
00282
|
UTBI0RRBMRB
|
3332
|
20/07/2022
|
Account Closed
|
|
7679
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850403
|
4673322952
|
12/04/2022
|
E Sapana Devi
|
E Sapana Devi
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|
|
7680
|
MN2009006_290722APB_FTO_12354
|
2009006000NRG22290320220645882
|
3426305022
|
29/07/2022
|
ABDUL SATAR
|
ABDUL SATAR
|
2009006WL003059
|
00176
|
IDIB000P669
|
2761
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7681
|
MN2009008_081222FTO_19253
|
2009005000NRG22050120220079137
|
7026224669
|
08/12/2022
|
Naorem Hemamanjuri Chanu
|
Naorem Hemamanjuri Chanu
|
2009005WL000739
|
00485
|
VIJB0008601
|
1506
|
09/12/2022
|
Participant not mapped to the product
|
|
7682
|
MN2009008_141022APB_FTO_14001
|
2009005000NRG22170320220310276
|
5604867466
|
14/10/2022
|
THOKCHOM SHYAM SINGH
|
THOKCHOM SHYAM SINGH
|
2009005WL001831
|
00103
|
YESB0MSCB01
|
1506
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7683
|
MN2009008_141022APB_FTO_14001
|
2009005000NRG22170320220310333
|
5604867645
|
14/10/2022
|
Pechimayum Geeta Devi
|
Pechimayum Geeta Devi
|
2009005WL001831
|
00103
|
YESB0MSCB01
|
1506
|
15/10/2022
|
A/C Blocked or Frozen
|
|
7684
|
MN2009008_090123APB_FTO_22402
|
2009005000NRG22290320220569166
|
7794028531
|
09/01/2023
|
Lairenlakpam Romila Devi
|
Lairenlakpam Romila Devi
|
2009005WL002798
|
00354
|
PUNB0101820
|
1506
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7685
|
MN2009008_030323APB_FTO_25053
|
2009005000NRG22300320220673053
|
9489941801
|
03/03/2023
|
Nongthombam Mangalsana Meetei
|
Nongthombam Mangalsana Meetei
|
2009005WL003178
|
00103
|
YESB0MSCB01
|
1004
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7686
|
MN2009005_161222FTO_20617
|
2009005000NRG22300320220682811
|
7288605482
|
16/12/2022
|
Haobam Radhamani Devi
|
Haobam Radhamani Devi
|
2009005WL003209
|
00415
|
SBIN0011794
|
1004
|
17/12/2022
|
No Such Account
|
|
7687
|
MN2009005_110622FTO_7536
|
2009005000NRG22300320220689473
|
2243753889
|
11/06/2022
|
Yumnam Inaobi Devi
|
Yumnam Inaobi Devi
|
2009005WL003234
|
00282
|
PUNB0RRBMRB
|
1506
|
13/06/2022
|
No Such Account
|
|
7688
|
MN2009005_110622FTO_7536
|
2009005000NRG22300320220689486
|
2243753702
|
11/06/2022
|
Moirangthem Priyo Singh
|
Moirangthem Priyo Singh
|
2009005WL003234
|
00354
|
PUNB0101820
|
1506
|
13/06/2022
|
No Such Account
|
|
7689
|
MN2009009_080422FTO_1830
|
2009006000NRG20080420220955805
|
0367477266
|
08/04/2022
|
Athokpam Momon Devi
|
Athokpam Momon Devi
|
2009006WL0004290
|
00282
|
PUNB0RRBMRB
|
1314
|
12/04/2022
|
No Such Account
|
|
7690
|
MN2009009_080422FTO_1886
|
2009006000NRG22060420220827624
|
9976827110
|
08/04/2022
|
E Borish Singh
|
E Borish Singh
|
2009006WL003644
|
638
|
INDB0000512
|
1506
|
21/03/2023
|
Account Closed
|
|
7691
|
MN2009005_250323FTO_31340
|
2009005000NRG22010220220157593
|
0151046517
|
25/03/2023
|
Ngasepam Aditya Singh
|
Ngasepam Aditya Singh
|
2009005WL001074
|
00415
|
SBIN0016013
|
1757
|
27/03/2023
|
Account Closed
|
|
7692
|
MN2009008_191022FTO_14498
|
2009005000NRG22170120220104257
|
5844137207
|
19/10/2022
|
Mangsatabam Bijaya
|
Mangsatabam Bijaya
|
2009005WL000882
|
00415
|
SBIN0011626
|
1506
|
20/10/2022
|
No Such Account
|
|
7693
|
MN2009009_050422FTO_1009
|
2009006000NRG22010420220818345
|
4940338115
|
05/04/2022
|
Moirangthem Jimson Meetei
|
Moirangthem Jimson Meetei
|
2009006WL003612
|
00089
|
CBIN0283160
|
2761
|
23/09/2022
|
Account Closed
|
|
7694
|
MN2009006_220323FTO_28784
|
2009006000NRG22221120210047906
|
0032794581
|
22/03/2023
|
H. Robert
|
H. Robert
|
2009006WL000491
|
00415
|
SBIN0004461
|
2259
|
23/03/2023
|
No Such Account
|
|
7695
|
MN2009006_060822FTO_12801
|
2009006000NRG22240320220382675
|
3914371203
|
06/08/2022
|
WAHIDA BibI
|
WAHIDA BibI
|
2009006WL002085
|
00282
|
PUNB0RRBMRB
|
2259
|
13/08/2022
|
Account Closed
|
|
7696
|
MN2009006_030323FTO_25035
|
2009006000NRG22280320220518977
|
9492131729
|
03/03/2023
|
KHUNDRAKPAM NARMADA DEVI
|
KHUNDRAKPAM NARMADA DEVI
|
2009006WL002630
|
00354
|
PUNB0065120
|
753
|
04/03/2023
|
A/C Blocked or Frozen
|
|
7697
|
MN2009009_240522FTO_6562
|
2009006000NRG22280320220534328
|
5560093937
|
24/05/2022
|
Thokchom Anandini Devi
|
Thokchom Anandini Devi
|
2009006WL002676
|
00089
|
CBIN0283160
|
3514
|
14/10/2022
|
No Such Account
|
|
7698
|
MN2009009_120422FTO_3783
|
2009006000NRG22300320220723784
|
2855322918
|
12/04/2022
|
Nayyar
|
Nayyar
|
2009006WL003347
|
00282
|
PUNB0RRBMRB
|
3012
|
07/07/2022
|
No Such Account
|
|
7699
|
MN2009009_220323APB_FTO_28462
|
2009006000NRG23240120230023756
|
4525948144
|
22/03/2023
|
PRADEEP LAISHRAM
|
PRADEEP LAISHRAM
|
2009006WL000173
|
00089
|
CBIN0283160
|
1255
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7700
|
MN2009009_130422FTO_4090
|
2009006000NRG22300320220735470
|
9383502300
|
13/04/2022
|
Ningthoujam Ishworchandra Singh
|
Ningthoujam Ishworchandra Singh
|
2009006WL003383
|
00462
|
UCBA0002995
|
3012
|
01/03/2023
|
Account Closed
|
|
7701
|
MN2009009_130422FTO_4176
|
2009006000NRG22300320220742184
|
3914567521
|
13/04/2022
|
Mrs. Sanatombi
|
Mrs. Sanatombi
|
2009006WL003406
|
00282
|
UTBI0RRBMRB
|
3012
|
13/08/2022
|
Account Closed
|
|
7702
|
MN2009006_151222APB_FTO_20263
|
2009006000NRG22310320220799516
|
7258931885
|
15/12/2022
|
BASIRAN
|
BASIRAN
|
2009006WL003569
|
00176
|
IDIB000P669
|
1004
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7703
|
MN2009006_250323APB_FTO_30894
|
2009006000NRG23250320230084841
|
0126126711
|
25/03/2023
|
Kshetrimayum Suranjoy Singh
|
Kshetrimayum Suranjoy Singh
|
2009006WL000510
|
00415
|
SBIN0004461
|
502
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7704
|
MN2009006_050522FTO_5269
|
2009006000NRG22300320220771492
|
1344998290
|
05/05/2022
|
Akoi Bibi
|
Akoi Bibi
|
2009006WL003504
|
00282
|
UTBI0RRBMRB
|
3012
|
09/05/2023
|
Invalid Bank Identifier
|
|
7705
|
MN2009006_050522FTO_5269
|
2009006000NRG22300320220771502
|
1344998276
|
05/05/2022
|
Mrs Zinatun Bibi
|
Mrs Zinatun Bibi
|
2009006WL003504
|
00282
|
UTBI0RRBMRB
|
3012
|
09/05/2023
|
Invalid Bank Identifier
|
|
7706
|
MN2009006_151222APB_FTO_20263
|
2009006000NRG22310320220799515
|
7258931874
|
15/12/2022
|
BASIRA
|
BASIRA
|
2009006WL003569
|
00462
|
UCBA0002998
|
1004
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7707
|
MN2009008_280223APB_FTO_24481
|
2009005000NRG22240320220359499
|
9367571072
|
28/02/2023
|
Naoroibam Arunkumar Singh
|
Naoroibam Arunkumar Singh
|
2009005WL002010
|
00103
|
YESB0MSCB02
|
3012
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7708
|
MN2009005_130123FTO_22706
|
2009005000NRG22310320220774858
|
7907295438
|
13/01/2023
|
Ningthoujam Ramchandra Singh
|
Ningthoujam Ramchandra Singh
|
2009005WL003514
|
00703
|
AIRP0000001
|
1004
|
14/01/2023
|
A/C Blocked or Frozen
|
|
7709
|
MN2009008_240323FTO_30628
|
2009005000NRG22240320230880029
|
0110351209
|
24/03/2023
|
Ngangkham Tomcha Meitei
|
Ngangkham Tomcha Meitei
|
2009005WL0004193
|
00282
|
PUNB0RRBMRB
|
3012
|
25/03/2023
|
No Such Account
|
|
7710
|
MN2009008_180323APB_FTO_27028
|
2009005000NRG22290320220571377
|
0000622994
|
18/03/2023
|
Wahengbam Nongmaileimbi
|
Wahengbam Nongmaileimbi
|
2009005WL002802
|
00349
|
PSIB0021092
|
1506
|
21/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
7711
|
MN2009005_300622FTO_10372
|
2009005000NRG22300320220652697
|
2606128484
|
30/06/2022
|
Haorungbam Rameshor Meitei
|
Haorungbam Rameshor Meitei
|
2009005WL003094
|
00354
|
PUNB0101820
|
1757
|
01/07/2022
|
Account Closed
|
|
7712
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850308
|
4673322961
|
12/04/2022
|
A.Rishikanta Singh
|
A.Rishikanta Singh
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|
|
7713
|
MN2009009_120422FTO_3941
|
2009006000NRG22120420220850339
|
4673322947
|
12/04/2022
|
N Nanao Singh
|
N Nanao Singh
|
2009006WL003700
|
00282
|
PUNB0RRBMRB
|
1506
|
13/09/2022
|
No Such Account
|
|
7714
|
MN2009009_130522APB_FTO_5677
|
2009006000NRG22240320220381126
|
0730702490
|
13/05/2022
|
Phamdom Ibechaobi Devi
|
Phamdom Ibechaobi Devi
|
2009006WL002079
|
00282
|
PUNB0RRBMRB
|
3012
|
11/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7715
|
MN2009006_280722FTO_12306
|
2009006000NRG22260320220427384
|
3418436707
|
28/07/2022
|
Thiyam Rajesh Sing
|
Thiyam Rajesh Sing
|
2009006WL002276
|
00415
|
SBIN0011626
|
1506
|
29/07/2022
|
No Such Account
|
|
7716
|
MN2009006_280722FTO_12306
|
2009006000NRG22260320220427467
|
3418436654
|
28/07/2022
|
Keisham Babita Devi
|
Keisham Babita Devi
|
2009006WL002276
|
00415
|
SBIN0011626
|
1506
|
29/07/2022
|
No Such Account
|
|
7717
|
MN2009009_240522FTO_6562
|
2009006000NRG22280320220534329
|
5560093940
|
24/05/2022
|
Thokchom Basanti Devi
|
Thokchom Basanti Devi
|
2009006WL002676
|
00415
|
SBIN0017403
|
3514
|
14/10/2022
|
No Such Account
|
|
7718
|
MN2009006_050522FTO_5269
|
2009006000NRG22300320220771633
|
1344998135
|
05/05/2022
|
MD LIYAKAT ALI
|
MD LIYAKAT ALI
|
2009006WL003504
|
00282
|
UTBI0RRBMRB
|
3012
|
09/05/2023
|
Invalid Bank Identifier
|