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
|
MN2007006_211022FTO_15060
|
2007006027NRG22200220220037002
|
5899851721
|
21/10/2022
|
Sanasam Apabi Devi
|
Sanasam Apabi Devi
|
2007006WL002522
|
00051
|
MAHB0001640
|
2510
|
22/10/2022
|
Account Closed
|
2
|
MN2007009_240522FTO_6607
|
2007007000NRG22230520220269815
|
1493875560
|
24/05/2022
|
N. BINASHAKHI DEVI
|
N. BINASHAKHI DEVI
|
2007007WL005414
|
00462
|
UCBA0002995
|
3514
|
25/05/2022
|
Account Closed
|
3
|
MN2007009_290722APB_FTO_12385
|
2007007000NRG22180520220268964
|
3467415870
|
29/07/2022
|
Seram Ranjit Singh
|
Seram Ranjit Singh
|
2007007WL005402
|
00282
|
PUNB0RRBMRB
|
2761
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MN2007008_240223APB_FTO_24105
|
2007006023NRG22140420220234650
|
9156144365
|
24/02/2023
|
KH. INAOBA SINGH
|
KH. INAOBA SINGH
|
2007006023WL005074
|
00045
|
BARB0YUREMB
|
2259
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MN2007006_040323APB_FTO_25270
|
2007006009NRG22141020220339943
|
9548637071
|
04/03/2023
|
KONTHOUJAM MANDAKINI DEVI
|
KONTHOUJAM MANDAKINI DEVI
|
2007006009WL006195
|
00354
|
PUNB0065220
|
2008
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MN2007006_170323FTO_26613
|
2007006004NRG22110420220199389
|
9902385990
|
17/03/2023
|
PUKHRAMBAM RASHITOMBI DEVI
|
PUKHRAMBAM RASHITOMBI DEVI
|
2007006004WL004743
|
00282
|
PUNB0RRBMRB
|
2008
|
17/03/2023
|
Account Closed
|
7
|
MN2007008_280323APB_FTO_35519
|
2007006000NRG22191020220360367
|
0260628518
|
28/03/2023
|
THIYAM PHULENDRO SINGH
|
THIYAM PHULENDRO SINGH
|
2007006WL006429
|
00045
|
BARB0IMPHAL
|
2008
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MN2007008_090223APB_FTO_23627
|
2007006000NRG22181020220357258
|
8626206421
|
09/02/2023
|
POTSHANGBAM MEMMA DEVI
|
POTSHANGBAM MEMMA DEVI
|
2007006WL006394
|
00354
|
PUNB0048420
|
1757
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
MN2007008_090223APB_FTO_23627
|
2007006000NRG22161020220347803
|
8626206411
|
09/02/2023
|
N. APABI DEVU
|
N. APABI DEVU
|
2007006WL006296
|
00354
|
PUNB0048420
|
753
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MN2007008_140323FTO_25643
|
2007006000NRG22140320230444734
|
9798682586
|
14/03/2023
|
Konsam Premjit Singh
|
Konsam Premjit Singh
|
2007006WL0007244
|
00415
|
SBIN0018546
|
1004
|
15/03/2023
|
Account Closed
|
11
|
MN2007006_030323FTO_25074
|
2007006000NRG22130320220050205
|
9492115059
|
03/03/2023
|
Mr. Nongmaithem Somendro Meetei
|
Mr. Nongmaithem Somendro Meetei
|
2007006WL002700
|
00415
|
SBIN0008739
|
3765
|
04/03/2023
|
Account Closed
|
12
|
MN2007009_310123APB_FTO_23356
|
2007007000NRG22301220220415800
|
8298562752
|
31/01/2023
|
NONGTHOMBAM ROMI DEVI
|
NONGTHOMBAM ROMI DEVI
|
2007007WL006956
|
00045
|
BARB0CHANGA
|
1757
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MN2007009_040822APB_FTO_12650
|
2007007000NRG22290720220298377
|
3906859638
|
04/08/2022
|
THOKCHOM SANAHANBI DEVI
|
THOKCHOM SANAHANBI DEVI
|
2007007WL005666
|
00045
|
BARB0CHANGA
|
2761
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MN2007009_020822APB_FTO_12542
|
2007007000NRG22240720220288049
|
3720479617
|
02/08/2022
|
Huidrom Chaoba Devi
|
Huidrom Chaoba Devi
|
2007007WL005598
|
00354
|
PUNB0065120
|
1757
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MN2007009_230223FTO_23965
|
2007007000NRG22101120220387815
|
9126139185
|
23/02/2023
|
N. Manitombi
|
N. Manitombi
|
2007007WL006712
|
00045
|
BARB0UNIMAN
|
3765
|
24/02/2023
|
Account Closed
|
16
|
MN2007009_040822APB_FTO_12650
|
2007007000NRG22010820220302627
|
3906859275
|
04/08/2022
|
KHUNDONGBAM IBECHA LEIMA
|
KHUNDONGBAM IBECHA LEIMA
|
2007007WL005691
|
00045
|
BARB0CHANGA
|
2510
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MN2007006_211022FTO_15060
|
2007006027NRG22200220220037001
|
5899851722
|
21/10/2022
|
Sanasam Apabi Devi
|
Sanasam Apabi Devi
|
2007006WL002522
|
00051
|
MAHB0001640
|
2761
|
22/10/2022
|
Account Closed
|
18
|
MN2007008_300323APB_FTO_37905
|
2007006014NRG22301220220414464
|
0353484108
|
30/03/2023
|
Konthoujam Ibotomba Singh
|
Konthoujam Ibotomba Singh
|
2007006014WL006948
|
00045
|
BARB0YUREMB
|
1757
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
19
|
MN2007008_020223APB_FTO_23431
|
2007006014NRG22291220220412687
|
8407400632
|
02/02/2023
|
KONTHOUJAM MANGLEMBI DEVI
|
KONTHOUJAM MANGLEMBI DEVI
|
2007006014WL006925
|
00165
|
IBKL0001219
|
2510
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MN2007008_140323FTO_25643
|
2007006000NRG22140320230444733
|
9798682585
|
14/03/2023
|
Konsam Premjit Singh
|
Konsam Premjit Singh
|
2007006WL0007244
|
00415
|
SBIN0018546
|
1004
|
15/03/2023
|
Account Closed
|
21
|
MN2007009_130522APB_FTO_5601
|
2007007000NRG22300320220098597
|
1217422320
|
13/05/2022
|
CHONGTHAM CHUNIN SINGH
|
CHONGTHAM CHUNIN SINGH
|
2007007WL003594
|
00282
|
PUNB0RRBMRB
|
3514
|
14/05/2022
|
Aadhaar Number not mapped to Account Number
|
22
|
MN2007009_300323APB_FTO_38303
|
2007007000NRG22160320230465012
|
0353545983
|
30/03/2023
|
Maibam Phajabi Devi
|
Maibam Phajabi Devi
|
2007007WL007433
|
00354
|
PUNB0277500
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MN2007008_300323APB_FTO_38392
|
2007006012NRG22190320230473692
|
0353529560
|
30/03/2023
|
T. Bindiya
|
T. Bindiya
|
2007006012WL007507
|
00176
|
IDIB000I519
|
2761
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
24
|
MN2007008_300323APB_FTO_38392
|
2007006012NRG22190320230473679
|
0353529511
|
30/03/2023
|
T. KHAMBITON DEVI
|
T. KHAMBITON DEVI
|
2007006012WL007507
|
00176
|
IDIB000I519
|
2761
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MN2007008_300323APB_FTO_38392
|
2007006012NRG22140320230459317
|
0353529574
|
30/03/2023
|
Th. Ranjita Devi
|
Th. Ranjita Devi
|
2007006012WL007376
|
00176
|
IDIB000I519
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MN2007006_310323FTO_38904
|
2007006011NRG23300320230043376
|
0410277784
|
31/03/2023
|
NAR BAHADUR CHAUHAN
|
NAR BAHADUR CHAUHAN
|
2007006011WL000501
|
00415
|
SBIN0003777
|
1004
|
31/03/2023
|
Account Closed
|
27
|
MN2007006_030323APB_FTO_25094
|
2007006000NRG22120320220048796
|
9489941972
|
03/03/2023
|
Namoijam Gobin Singh
|
Namoijam Gobin Singh
|
2007006WL002660
|
00282
|
PUNB0RRBMRB
|
3765
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MN2007008_060522FTO_5297
|
2007006000NRG21160320210239735
|
1345004026
|
06/05/2022
|
M Bilashini Devi
|
M Bilashini Devi
|
2007006WL004564
|
00045
|
BARB0YUREMB
|
2142
|
09/05/2023
|
Account Closed
|
29
|
MN2007007_040822FTO_12672
|
2007007002NRG22010820220306028
|
3914369376
|
04/08/2022
|
Miss Nasima
|
Miss Nasima
|
2007007002WL005717
|
00703
|
AIRP0000001
|
1255
|
13/08/2022
|
A/C Blocked or Frozen
|
30
|
MN2007008_300123APB_FTO_23324
|
2007006000NRG22080820220307236
|
8251639520
|
30/01/2023
|
Konsam Premjit Singh
|
Konsam Premjit Singh
|
2007006WL005732
|
00415
|
SBIN0007440
|
1004
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MN2007009_190722APB_FTO_11954
|
2007007000NRG22310320220115000
|
3195992933
|
19/07/2022
|
L.KAMALA DEVI
|
L.KAMALA DEVI
|
2007007WL003833
|
00282
|
PUNB0RRBMRB
|
1757
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MN2007007_170323FTO_26931
|
2007007000NRG22291020220382718
|
9911994642
|
17/03/2023
|
Rukeiya
|
Rukeiya
|
2007007WL006654
|
00415
|
SBIN0007440
|
2259
|
18/03/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
33
|
MN2007009_300323APB_FTO_38303
|
2007007000NRG22251020220381526
|
0353545891
|
30/03/2023
|
Yensembam Amarjit Singh
|
Yensembam Amarjit Singh
|
2007007WL006639
|
00354
|
PUNB0065120
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MN2007009_241022APB_FTO_15632
|
2007007000NRG22241020220379695
|
5921961454
|
24/10/2022
|
SINAM SHYAM
|
SINAM SHYAM
|
2007007WL006628
|
00045
|
BARB0CHANGA
|
1004
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MN2007009_241022APB_FTO_15632
|
2007007000NRG22241020220379611
|
5921961273
|
24/10/2022
|
WAYENBAM BIJAYA DEVI
|
WAYENBAM BIJAYA DEVI
|
2007007WL006628
|
00045
|
BARB0CHANGA
|
1004
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MN2007009_300323APB_FTO_38303
|
2007007000NRG22160320230464984
|
0353545807
|
30/03/2023
|
YUMNAM PRATIMA DEVI
|
YUMNAM PRATIMA DEVI
|
2007007WL007433
|
00354
|
PUNB0277500
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
MN2007009_300323APB_FTO_38303
|
2007007000NRG22140320230455215
|
0353545664
|
30/03/2023
|
MAIBAM IMOLATA DEVI
|
MAIBAM IMOLATA DEVI
|
2007007WL007342
|
00103
|
UTIB0SIUCB1
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MN2007008_310323FTO_39344
|
2007006018NRG23280320230040053
|
0504219982
|
31/03/2023
|
Hijam Maipakpi Devi
|
Hijam Maipakpi Devi
|
2007006018WL000461
|
00045
|
BARB0CHANGA
|
753
|
03/04/2023
|
A/C Blocked or Frozen
|
39
|
MN2007008_300323APB_FTO_38392
|
2007006012NRG22140320230459354
|
0353529387
|
30/03/2023
|
KHUNDRAKPAM SOMEN SINGH
|
KHUNDRAKPAM SOMEN SINGH
|
2007006012WL007377
|
00176
|
IDIB000I519
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MN2007009_280722APB_FTO_12353
|
2007007000NRG22061120210011489
|
3410848706
|
28/07/2022
|
YUMNAM PRAVA DEVI
|
YUMNAM PRAVA DEVI
|
2007007WL001191
|
00282
|
PUNB0RRBMRB
|
2008
|
29/07/2022
|
Aadhaar Number not mapped to Account Number
|
41
|
MN2007008_270722FTO_12292
|
2007006001NRG22200720220285197
|
3418439590
|
27/07/2022
|
Khongbantabam Modhubala Devi
|
Khongbantabam Modhubala Devi
|
2007006001WL005565
|
00045
|
BARB0YUREMB
|
2761
|
29/07/2022
|
A/C Blocked or Frozen
|
42
|
MN2007008_220722FTO_12104
|
2007006000NRG22300320220102716
|
3264038985
|
22/07/2022
|
KONTHOUJAM RANJEETA DEVI
|
KONTHOUJAM RANJEETA DEVI
|
2007006WL003702
|
00032
|
UTIB0001222
|
3012
|
22/07/2022
|
Account Closed
|
43
|
MN2007008_220722APB_FTO_12109
|
2007006000NRG22300320220102600
|
3264048727
|
22/07/2022
|
Irengbam Shanti Devi
|
Irengbam Shanti Devi
|
2007006WL003698
|
00468
|
UBIN0573108
|
2761
|
22/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MN2007006_130123FTO_22773
|
2007006000NRG22140220220034598
|
7907294038
|
13/01/2023
|
Mr Longjam Boby Singh
|
Mr Longjam Boby Singh
|
2007006WL002479
|
00089
|
CBIN0281680
|
2259
|
14/01/2023
|
Account Closed
|
45
|
MN2007009_300323APB_FTO_38219
|
2007007000NRG23160320230030580
|
0353721043
|
30/03/2023
|
Moirangthem Dayabati Devi
|
Moirangthem Dayabati Devi
|
2007007WL000379
|
00354
|
PUNB0106700
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MN2007009_140123FTO_22784
|
2007007000NRG22300320220105264
|
7920654465
|
14/01/2023
|
Loitongbam Shashikanta Singh
|
Loitongbam Shashikanta Singh
|
2007007WL003725
|
00415
|
SBIN0007440
|
2761
|
14/01/2023
|
No Such Account
|
47
|
MN2007009_140123FTO_22784
|
2007007000NRG22300320220105085
|
7920654464
|
14/01/2023
|
Loitongbam Shashikanta Singh
|
Loitongbam Shashikanta Singh
|
2007007WL003723
|
00415
|
SBIN0007440
|
3514
|
14/01/2023
|
No Such Account
|
48
|
MN2007007_300422FTO_5174
|
2007007000NRG22280420220252836
|
0764143116
|
30/04/2022
|
Salam Chaoba Singh
|
Salam Chaoba Singh
|
2007007WL005240
|
00703
|
AIRP0000001
|
1255
|
30/04/2022
|
A/C Blocked or Frozen
|
49
|
MN2007007_020822FTO_12572
|
2007007000NRG22270720220292640
|
3720697479
|
02/08/2022
|
Kiyam Ananda Singh
|
Kiyam Ananda Singh
|
2007007WL005626
|
00415
|
SBIN0016014
|
3263
|
08/08/2022
|
Account Closed
|
50
|
MN2007009_050822FTO_12760
|
2007007000NRG22220720220286601
|
3907864002
|
05/08/2022
|
MAISNAM JAMUNA DEVI
|
MAISNAM JAMUNA DEVI
|
2007007WL005585
|
00045
|
BARB0UNIMAN
|
2761
|
12/08/2022
|
Account Closed
|
51
|
MN2007009_280722APB_FTO_12353
|
2007007000NRG22201120210014307
|
3410848681
|
28/07/2022
|
NINGTHOUKHONGJAM SUNITA
|
NINGTHOUKHONGJAM SUNITA
|
2007007WL001698
|
00282
|
PUNB0RRBMRB
|
2259
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MN2007009_220822FTO_13115
|
2007007000NRG22100820220307596
|
4101998540
|
22/08/2022
|
KHWAIRAKPAM BABITA DEVI
|
KHWAIRAKPAM BABITA DEVI
|
2007007WL005735
|
00045
|
BARB0UNIMAN
|
2510
|
23/08/2022
|
Account Closed
|
53
|
MN2007007_170522FTO_5865
|
2007007000NRG21130520220630490
|
1426622879
|
17/05/2022
|
L Bimolini Devi
|
L Bimolini Devi
|
2007007WL0008662
|
00176
|
IDIB000I519
|
3332
|
21/05/2022
|
No Such Account
|
54
|
MN2007008_050822FTO_12715
|
2007006018NRG22310320220116338
|
3914369897
|
05/08/2022
|
KHUMANTHEM IBECHA DEVI
|
KHUMANTHEM IBECHA DEVI
|
2007006018WL003850
|
00045
|
BARB0CHANGA
|
2008
|
13/08/2022
|
Account Closed
|
55
|
MN2007006_250323FTO_30878
|
2007006017NRG22220320230478312
|
0171011274
|
25/03/2023
|
SOUBAM THAMBALNGOU DEVI
|
SOUBAM THAMBALNGOU DEVI
|
2007006WL0007537
|
00177
|
IOBA0000732
|
2510
|
27/03/2023
|
No Such Account
|
56
|
MN2007008_270722APB_FTO_12301
|
2007006001NRG22200720220285007
|
3410850469
|
27/07/2022
|
Naorem Bidhumukhi Devi
|
Naorem Bidhumukhi Devi
|
2007006001WL005563
|
00045
|
BARB0YUREMB
|
2510
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MN2007008_200722FTO_11981
|
2007006000NRG22180720220279756
|
3224238736
|
20/07/2022
|
Kangujam Sanatombi
|
Kangujam Sanatombi
|
2007006WL005525
|
00176
|
IDIB000I519
|
1757
|
21/07/2022
|
No Such Account
|
58
|
MN2007006_050822FTO_12727
|
2007006000NRG22040220220029478
|
3678668233
|
05/08/2022
|
Ningthoujam Rina Devi
|
Ningthoujam Rina Devi
|
2007006WL002407
|
00089
|
CBIN0281680
|
3765
|
06/08/2022
|
Account Closed
|
59
|
MN2007009_280722APB_FTO_12353
|
2007007000NRG22061120210011546
|
3410848682
|
28/07/2022
|
NINGTHOUKHONGJAM SUNITA
|
NINGTHOUKHONGJAM SUNITA
|
2007007WL001191
|
00282
|
PUNB0RRBMRB
|
2008
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MN2007006_140323APB_FTO_25494
|
2007006025NRG23130420220000447
|
9764844739
|
14/03/2023
|
KHUMANTHEM BINODINI DEVI
|
KHUMANTHEM BINODINI DEVI
|
2007006025WL00006
|
00176
|
IDIB000U040
|
502
|
14/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MN2007008_301022APB_FTO_16124
|
2007006023NRG22140420220225212
|
6008850952
|
30/10/2022
|
Yumnam Tilotama
|
Yumnam Tilotama
|
2007006023WL005021
|
00045
|
BARB0YUREMB
|
3765
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MN2007009_291222FTO_21916
|
2007007000NRG22301120210019838
|
7505165446
|
29/12/2022
|
Konjengbam Abung Meitei
|
Konjengbam Abung Meitei
|
2007007WL001963
|
00045
|
BARB0VJIMGR
|
2259
|
30/12/2022
|
No Such Account
|
63
|
MN2007009_040822APB_FTO_12652
|
2007007000NRG22290720220298247
|
3905494869
|
04/08/2022
|
YUMKHAIBAM ROMITA DEVI
|
YUMKHAIBAM ROMITA DEVI
|
2007007WL005665
|
00045
|
BARB0CHANGA
|
3012
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MN2007009_291222FTO_21916
|
2007007000NRG22081120210012545
|
7505164739
|
29/12/2022
|
KEISHAM GANDHAMALA DEVI
|
KEISHAM GANDHAMALA DEVI
|
2007007WL001259
|
00282
|
PUNB0RRBMRB
|
2008
|
30/12/2022
|
Account Closed
|
65
|
MN2007008_040323APB_FTO_25279
|
2007006014NRG22301220220413918
|
9548634532
|
04/03/2023
|
Wangkhem Ibema Devi
|
Wangkhem Ibema Devi
|
2007006014WL006935
|
00045
|
BARB0YUREMB
|
1757
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MN2007008_020822APB_FTO_12492
|
2007006013NRG22270720220294987
|
3581849788
|
02/08/2022
|
Chabungbam Premjit Singh
|
Chabungbam Premjit Singh
|
2007006013WL005638
|
00045
|
BARB0CHANGA
|
3514
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
MN2007006_300323APB_FTO_38585
|
2007006002NRG23150320230029795
|
0365842572
|
30/03/2023
|
KHANGEMBAM KONAREI DEVI
|
KHANGEMBAM KONAREI DEVI
|
2007006002WL000368
|
00089
|
CBIN0281680
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MN2007008_260323FTO_32338
|
2007006000NRG22150420220248578
|
0152104932
|
26/03/2023
|
Kangujam Sanatombi
|
Kangujam Sanatombi
|
2007006WL005162
|
00176
|
IDIB000I519
|
1004
|
27/03/2023
|
No Such Account
|
69
|
MN2007008_230722FTO_12145
|
2007006000NRG22120520220264097
|
3285751917
|
23/07/2022
|
LOKTONGBAM NUNGSHITON DEVI
|
LOKTONGBAM NUNGSHITON DEVI
|
2007006WL005367
|
00354
|
PUNB0048420
|
1506
|
25/07/2022
|
Account Closed
|
70
|
MN2007008_081122FTO_17555
|
2007006000NRG22070420220159943
|
6269535930
|
08/11/2022
|
Laishram Premila Leima
|
Laishram Premila Leima
|
2007006WL004344
|
00415
|
SBIN0017395
|
1004
|
09/11/2022
|
Account Closed
|
71
|
MN2007009_241022APB_FTO_15628
|
2007007000NRG23241020220015683
|
5921961158
|
24/10/2022
|
KANGJAM RADHA DEVI
|
KANGJAM RADHA DEVI
|
2007007WL000223
|
00045
|
BARB0CHANGA
|
502
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MN2007009_241022APB_FTO_15628
|
2007007000NRG23241020220015891
|
5921961201
|
24/10/2022
|
KARAM BIDYALAXMI DEVI
|
KARAM BIDYALAXMI DEVI
|
2007007WL000223
|
00045
|
BARB0CHANGA
|
502
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
MN2007009_241022APB_FTO_15628
|
2007007000NRG23241020220015709
|
5921961068
|
24/10/2022
|
YUMKHAIBAM ROMITA DEVI
|
YUMKHAIBAM ROMITA DEVI
|
2007007WL000223
|
00045
|
BARB0CHANGA
|
502
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MN2007008_300323FTO_38210
|
2007006028NRG23220320230031789
|
0354927840
|
30/03/2023
|
L. MEMCHA DEVI
|
L. MEMCHA DEVI
|
2007006028WL000398
|
00045
|
BARB0CHANGA
|
753
|
31/03/2023
|
Account Closed
|
75
|
MN2007006_060922APB_FTO_13375
|
2007006003NRG22250820220317209
|
4503233995
|
06/09/2022
|
Ngangom Memma Devi
|
Ngangom Memma Devi
|
2007006003WL005838
|
00462
|
UCBA0002996
|
502
|
06/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MN2007008_240323FTO_30025
|
2007006000NRG22210320230477103
|
0079606732
|
24/03/2023
|
Mrs Monika Devi
|
Mrs Monika Devi
|
2007006WL0007532
|
00415
|
SBIN0007440
|
1004
|
24/03/2023
|
Account Closed
|
77
|
MN2007008_090223APB_FTO_23625
|
2007006000NRG22181020220356840
|
8626205957
|
09/02/2023
|
SAPAM RANJIT SINGH
|
SAPAM RANJIT SINGH
|
2007006WL006389
|
00354
|
PUNB0025420
|
2510
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MN2007008_090223APB_FTO_23625
|
2007006000NRG22181020220356799
|
8626206147
|
09/02/2023
|
LOKTONGBAM ROBINDRO SINGH
|
LOKTONGBAM ROBINDRO SINGH
|
2007006WL006389
|
00354
|
PUNB0048420
|
1255
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
MN2007008_230722FTO_12145
|
2007006000NRG22170720220277832
|
3285751919
|
23/07/2022
|
LOKTONGBAM NUNGSHITON DEVI
|
LOKTONGBAM NUNGSHITON DEVI
|
2007006WL005504
|
00354
|
PUNB0048420
|
1255
|
25/07/2022
|
Account Closed
|
80
|
MN2007009_040822APB_FTO_12652
|
2007007000NRG22290720220298376
|
3905494943
|
04/08/2022
|
THOKCHOM SANAHANBI DEVI
|
THOKCHOM SANAHANBI DEVI
|
2007007WL005666
|
00045
|
BARB0CHANGA
|
3012
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
MN2007009_180822APB_FTO_13041
|
2007007000NRG22260720220290289
|
4027734269
|
18/08/2022
|
KARAM BIDYALAXMI DEVI
|
KARAM BIDYALAXMI DEVI
|
2007007WL005618
|
00045
|
BARB0CHANGA
|
3012
|
19/08/2022
|
Aadhaar Number not mapped to Account Number
|
82
|
MN2007009_200922APB_FTO_13598
|
2007007000NRG20290320200382543
|
4867977031
|
20/09/2022
|
Chingangbam Surjit Singh
|
Chingangbam Surjit Singh
|
2007007WL005498
|
00282
|
UTBI0RRBMRB
|
1752
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MN2007009_020323APB_FTO_24847
|
2007007000NRG22200320220068108
|
9458047243
|
02/03/2023
|
SH. IBEMCHA DEVI
|
SH. IBEMCHA DEVI
|
2007007WL002893
|
00282
|
PUNB0RRBMRB
|
2761
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MN2007009_211022APB_FTO_14937
|
2007007000NRG22151020220342429
|
5898303218
|
21/10/2022
|
THOKCHOM AMINA DEVI
|
THOKCHOM AMINA DEVI
|
2007007WL006245
|
00354
|
PUNB0065120
|
2761
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MN2007007_200922FTO_13601
|
2007007000NRG20060420220692652
|
4869460895
|
20/09/2022
|
ANGOM LAIKHAMBI DEVI
|
ANGOM LAIKHAMBI DEVI
|
2007007WL0007144
|
00176
|
IDIB000I519
|
438
|
20/09/2022
|
A/C Blocked or Frozen
|
86
|
MN2007008_020223FTO_23432
|
2007006014NRG22070420220162327
|
8408766060
|
02/02/2023
|
K. BIHARI SINGH
|
K. BIHARI SINGH
|
2007006014WL004363
|
00045
|
BARB0YUREMB
|
1004
|
03/02/2023
|
Account Closed
|
87
|
MN2007006_170722APB_FTO_11798
|
2007006011NRG22080520220259096
|
3164620157
|
17/07/2022
|
TAMANNA BASNET
|
TAMANNA BASNET
|
2007006011WL005292
|
00415
|
SBIN0003777
|
2259
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MN2007006_110123FTO_22609
|
2007006003NRG22211020220374573
|
7850644778
|
11/01/2023
|
Mrs. MONGBIJAM AMUSANA
|
Mrs. MONGBIJAM AMUSANA
|
2007006003WL006569
|
00415
|
SBIN0008739
|
2510
|
12/01/2023
|
Account Closed
|
89
|
MN2007008_020323FTO_24796
|
2007006000NRG22140420220222329
|
9459206503
|
02/03/2023
|
TAOREM SANATOMBI DEVI DEVI
|
TAOREM SANATOMBI DEVI DEVI
|
2007006WL004982
|
00045
|
BARB0CHANGA
|
1255
|
03/03/2023
|
A/C Blocked or Frozen
|
90
|
MN2007007_290323FTO_35586
|
2007007001NRG22010420220118700
|
0264095766
|
29/03/2023
|
Thoudam Dhiren Singh
|
Thoudam Dhiren Singh
|
2007007WL003892
|
00089
|
CBIN0281680
|
2510
|
29/03/2023
|
Account Closed
|
91
|
MN2007009_310123APB_FTO_23359
|
2007007000NRG22080120230422570
|
8298563040
|
31/01/2023
|
Maibam Phajabi Devi
|
Maibam Phajabi Devi
|
2007007WL007019
|
00354
|
PUNB0277500
|
3263
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MN2007006_170722APB_FTO_11798
|
2007006011NRG22080520220259106
|
3164620171
|
17/07/2022
|
BINA BASNET
|
BINA BASNET
|
2007006011WL005292
|
00415
|
SBIN0003777
|
2259
|
18/07/2022
|
Aadhaar Number not mapped to Account Number
|
93
|
MN2007008_270323APB_FTO_33938
|
2007006000NRG22300120230442872
|
0259809265
|
27/03/2023
|
Nongmeithem Manjita Devi
|
Nongmeithem Manjita Devi
|
2007006WL007202
|
00045
|
BARB0VJIMPH
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MN2007008_020323FTO_24796
|
2007006000NRG22140420220222453
|
9459206683
|
02/03/2023
|
THOKCHOM BINO DEVI
|
THOKCHOM BINO DEVI
|
2007006WL004982
|
00045
|
BARB0CHANGA
|
753
|
03/03/2023
|
Account Closed
|
95
|
MN2007008_020123APB_FTO_22070
|
2007006000NRG22140420220221980
|
7596391304
|
02/01/2023
|
Chingtham Ibeni Devi
|
Chingtham Ibeni Devi
|
2007006WL004981
|
00045
|
BARB0CHANGA
|
3765
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MN2007008_081122APB_FTO_17558
|
2007006000NRG22070420220160056
|
6268228071
|
08/11/2022
|
Kh. Shakhi Devi
|
Kh. Shakhi Devi
|
2007006WL004345
|
00045
|
BARB0VJIMPH
|
1255
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
MN2007007_290323APB_FTO_36178
|
2007007002NRG23280320230039410
|
0305483750
|
29/03/2023
|
HUIDROM CHANDRAMUKHI DEVI
|
HUIDROM CHANDRAMUKHI DEVI
|
2007007002WL000453
|
00176
|
IDIB000I519
|
2008
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MN2007009_200922APB_FTO_13598
|
2007007000NRG20290320200382545
|
4867977032
|
20/09/2022
|
SOIBAM ROHITKUMAR SINGH
|
SOIBAM ROHITKUMAR SINGH
|
2007007WL005498
|
00462
|
UCBA0002995
|
1752
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MN2007009_150223FTO_23710
|
2007007000NRG22210120230439260
|
8795302920
|
15/02/2023
|
L. BINDYARANI
|
L. BINDYARANI
|
2007007WL007170
|
00282
|
PUNB0RRBMRB
|
2008
|
15/02/2023
|
Account Closed
|
100
|
MN2007009_310123APB_FTO_23359
|
2007007000NRG22141120220388276
|
8298563036
|
31/01/2023
|
Maibam Sobita Devi
|
Maibam Sobita Devi
|
2007007WL006717
|
00354
|
PUNB0277500
|
2510
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MN2007009_310123APB_FTO_23359
|
2007007000NRG22080120230422580
|
8298563028
|
31/01/2023
|
Moirangthem Nganbi Devi
|
Moirangthem Nganbi Devi
|
2007007WL007019
|
00354
|
PUNB0277500
|
3765
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MN2007009_300323APB_FTO_38310
|
2007007000NRG22140320230455216
|
0353546950
|
30/03/2023
|
MAIBAM IMOLATA DEVI
|
MAIBAM IMOLATA DEVI
|
2007007WL007342
|
00103
|
UTIB0SIUCB1
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MN2007007_020822FTO_12576
|
2007007000NRG22300720220299296
|
3720697283
|
02/08/2022
|
Md. Arish
|
Md. Arish
|
2007007WL005670
|
00415
|
SBIN0016014
|
3263
|
08/08/2022
|
Account Closed
|
104
|
MN2007009_211022APB_FTO_15079
|
2007007000NRG22191020220358283
|
5898302766
|
21/10/2022
|
Shanoujam Bidhu Devi
|
Shanoujam Bidhu Devi
|
2007007WL006406
|
00045
|
BARB0UNIMAN
|
2510
|
22/10/2022
|
A/C Blocked or Frozen
|
105
|
MN2007008_280323FTO_34977
|
2007006018NRG22050420220138773
|
0264664518
|
28/03/2023
|
Kamei Gaichonlung Rongmei
|
Kamei Gaichonlung Rongmei
|
2007006018WL004118
|
00045
|
BARB0CHANGA
|
2510
|
29/03/2023
|
Account Closed
|
106
|
MN2007006_300323APB_FTO_37532
|
2007006009NRG22140320230454777
|
0353426917
|
30/03/2023
|
N. JIBAN SINGH
|
N. JIBAN SINGH
|
2007006009WL007340
|
00354
|
PUNB0065220
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MN2007006_300323FTO_37248
|
2007006002NRG23300320230041889
|
0325437022
|
30/03/2023
|
Sagolshem Jamuna Devi
|
Sagolshem Jamuna Devi
|
2007006002WL000477
|
00089
|
CBIN0281680
|
502
|
30/03/2023
|
Account Closed
|
108
|
MN2007008_241022FTO_15677
|
2007006000NRG22150420220249024
|
5921919158
|
24/10/2022
|
KHANGJRAKPAM BISHAL SINGH
|
KHANGJRAKPAM BISHAL SINGH
|
2007006WL005168
|
00415
|
SBIN0007440
|
1004
|
25/10/2022
|
Account Closed
|
109
|
MN2007008_050323FTO_25290
|
2007006000NRG22150120230427316
|
9548492879
|
05/03/2023
|
A.Soni
|
A.Soni
|
2007006WL007065
|
00045
|
BARB0VJIMPH
|
1255
|
06/03/2023
|
Account Closed
|
110
|
MN2007008_030223FTO_23474
|
2007006000NRG22070420220157829
|
8458824222
|
03/02/2023
|
Laishram Premila Leima
|
Laishram Premila Leima
|
2007006WL004324
|
00415
|
SBIN0017395
|
2259
|
04/02/2023
|
Account Closed
|
111
|
MN2007007_060522FTO_5322
|
2007007003NRG21050420220630267
|
1345008466
|
06/05/2022
|
A Memcha Devi
|
A Memcha Devi
|
2007007003WL008634
|
00415
|
SBIN0016014
|
1428
|
09/05/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
112
|
MN2007008_270722APB_FTO_12280
|
2007006000NRG22190720220281843
|
3410851131
|
27/07/2022
|
LAISHRAM GIRIBALA DEVI
|
LAISHRAM GIRIBALA DEVI
|
2007006WL005537
|
00045
|
BARB0VJIMPH
|
1255
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MN2007009_260822APB_FTO_13232
|
2007007000NRG22230820220314456
|
4226445133
|
26/08/2022
|
Yensembam Amarjit Singh
|
Yensembam Amarjit Singh
|
2007007WL005793
|
00354
|
PUNB0065120
|
1255
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MN2007006_211022FTO_14984
|
2007006009NRG22141020220339818
|
5899838693
|
21/10/2022
|
Keisam Shantibala Devi
|
Keisam Shantibala Devi
|
2007006009WL006193
|
00045
|
BARB0YUREMB
|
2510
|
22/10/2022
|
A/C Blocked or Frozen
|
115
|
MN2007008_230822APB_FTO_13153
|
2007006006NRG22070420220149491
|
4154586570
|
23/08/2022
|
NAMEIRAKPAM ARUNJIT SINGH
|
NAMEIRAKPAM ARUNJIT SINGH
|
2007006006WL004245
|
00103
|
UTIB0SIUCB1
|
1757
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
MN2007008_300323APB_FTO_38552
|
2007006000NRG22140320230449913
|
0353714468
|
30/03/2023
|
NGANGOM CHANDRASHYAM
|
NGANGOM CHANDRASHYAM
|
2007006WL007299
|
00045
|
BARB0VJIMPH
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MN2007007_060522FTO_5322
|
2007007003NRG21050420220629963
|
1345008468
|
06/05/2022
|
Takhellambam Lakhipyari Devi
|
Takhellambam Lakhipyari Devi
|
2007007003WL008634
|
00282
|
UTBI0RRBMRB
|
1904
|
09/05/2023
|
Invalid Bank Identifier
|
118
|
MN2007009_260323APB_FTO_32578
|
2007007000NRG22271220210022854
|
0152390990
|
26/03/2023
|
Waikhom Abe Devi
|
Waikhom Abe Devi
|
2007007WL002266
|
00349
|
PSIB0000346
|
1255
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
119
|
MN2007009_020323FTO_24862
|
2007007000NRG22191020220360956
|
9459212193
|
02/03/2023
|
LAIMAYUM BIPEN SHARMA
|
LAIMAYUM BIPEN SHARMA
|
2007007WL006434
|
00282
|
PUNB0RRBMRB
|
2761
|
03/03/2023
|
Account Closed
|
120
|
MN2007009_120422FTO_4030
|
2007007000NRG20100420220692680
|
0398107192
|
12/04/2022
|
Kh.Sanjita Devi
|
Kh.Sanjita Devi
|
2007007WL0007150
|
00282
|
PUNB0RRBMRB
|
1314
|
13/04/2022
|
No Such Account
|
121
|
MN2007008_270323APB_FTO_34132
|
2007006014NRG22301220220414726
|
0259755020
|
27/03/2023
|
Kayenpaibam Rajesh Singh
|
Kayenpaibam Rajesh Singh
|
2007006014WL006951
|
00045
|
BARB0YUREMB
|
1757
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MN2007008_020822APB_FTO_12537
|
2007006013NRG22270720220295217
|
3720709636
|
02/08/2022
|
Kh. Tiken Singh
|
Kh. Tiken Singh
|
2007006013WL005640
|
00349
|
PSIB0000346
|
2510
|
08/08/2022
|
Aadhaar Number not mapped to Account Number
|
123
|
MN2007008_071022FTO_13886
|
2007006000NRG23140920220008300
|
5325676529
|
07/10/2022
|
Chabungbam Luwang Leima
|
Chabungbam Luwang Leima
|
2007006WL000125
|
00349
|
PSIB0000675
|
2761
|
08/10/2022
|
Invalid Bank Identifier
|
124
|
MN2007007_300323FTO_38159
|
2007007000NRG22240320230480695
|
0365769924
|
30/03/2023
|
K. Naotombi Devi
|
K. Naotombi Devi
|
2007007WL007549
|
00691
|
IPOS0000001
|
1255
|
31/03/2023
|
No Such Account
|
125
|
MN2007009_260323APB_FTO_32646
|
2007007000NRG22190320230473166
|
0152366709
|
26/03/2023
|
LAIMAYUM DHAMEN SHARMA
|
LAIMAYUM DHAMEN SHARMA
|
2007007WL007506
|
00282
|
PUNB0RRBMRB
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
MN2007008_050822FTO_12743
|
2007006018NRG22140520220267145
|
3914369830
|
05/08/2022
|
KEISHAM INDUBALA DEVI
|
KEISHAM INDUBALA DEVI
|
2007006018WL005388
|
00045
|
BARB0CHANGA
|
3263
|
13/08/2022
|
Account Closed
|
127
|
MN2007006_300323FTO_37499
|
2007006009NRG22301120220395008
|
0353369086
|
30/03/2023
|
Ngamba Leishangthem
|
Ngamba Leishangthem
|
2007006009WL006780
|
00045
|
BARB0LEIMAK
|
3012
|
31/03/2023
|
A/C Blocked or Frozen
|
128
|
MN2007006_300323FTO_37499
|
2007006009NRG22301120220394941
|
0353369211
|
30/03/2023
|
M. Romesh Singh
|
M. Romesh Singh
|
2007006009WL006779
|
00354
|
PUNB0065220
|
2510
|
31/03/2023
|
Account Closed
|
129
|
MN2007006_300323FTO_37499
|
2007006009NRG22301120220394911
|
0353369084
|
30/03/2023
|
Ngamba Leishangthem
|
Ngamba Leishangthem
|
2007006009WL006778
|
00045
|
BARB0LEIMAK
|
3514
|
31/03/2023
|
A/C Blocked or Frozen
|
130
|
MN2007008_071022FTO_13886
|
2007006000NRG23140920220008251
|
5325676524
|
07/10/2022
|
Chabungbam Nomita Devi
|
Chabungbam Nomita Devi
|
2007006WL000124
|
00349
|
PSIB0000346
|
2008
|
08/10/2022
|
Invalid Bank Identifier
|
131
|
MN2007008_071022FTO_13886
|
2007006000NRG23140920220008250
|
5325676522
|
07/10/2022
|
Heisnam Premchandra Singh
|
Heisnam Premchandra Singh
|
2007006WL000124
|
00349
|
PSIB0000346
|
2259
|
08/10/2022
|
Invalid Bank Identifier
|
132
|
MN2007008_260123FTO_23257
|
2007006000NRG22241020220380390
|
8205633536
|
26/01/2023
|
Mr. Nongthombam Indramani Singh
|
Mr. Nongthombam Indramani Singh
|
2007006WL006631
|
00349
|
PSIB0000346
|
1004
|
27/01/2023
|
Account Closed
|
133
|
MN2007008_231022APB_FTO_15369
|
2007006000NRG22211020220371769
|
5921965038
|
23/10/2022
|
WAHENGBAM IBECHA DEVI
|
WAHENGBAM IBECHA DEVI
|
2007006WL006555
|
00103
|
UTIB0SIUCB1
|
1757
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MN2007006_310323FTO_39280
|
2007006000NRG22040220220029208
|
0503747640
|
31/03/2023
|
NONGMAITHEM SANGITA DEVI
|
NONGMAITHEM SANGITA DEVI
|
2007006WL002401
|
00089
|
CBIN0281680
|
2008
|
03/04/2023
|
No Such Account
|
135
|
MN2007009_300323APB_FTO_36960
|
2007007000NRG22140320230452912
|
0305502537
|
30/03/2023
|
NAOREM DINESH MEITEI
|
NAOREM DINESH MEITEI
|
2007007WL007326
|
00103
|
UTIB0SIUCB1
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MN2007009_180822FTO_13037
|
2007007000NRG22050420220137900
|
4027706124
|
18/08/2022
|
Naorem Tomba Singh
|
Naorem Tomba Singh
|
2007007WL004110
|
00282
|
PUNB0RRBMRB
|
3012
|
19/08/2022
|
No Such Account
|
137
|
MN2007009_180822FTO_13037
|
2007007000NRG22050420220137897
|
4027706125
|
18/08/2022
|
Sarangthem Babina Devi
|
Sarangthem Babina Devi
|
2007007WL004110
|
00282
|
PUNB0RRBMRB
|
3012
|
19/08/2022
|
No Such Account
|
138
|
MN2007006_270323APB_FTO_33857
|
2007006025NRG22150420220239371
|
0259758138
|
27/03/2023
|
NG.THOITHOI DEVI
|
NG.THOITHOI DEVI
|
2007006025WL005107
|
00462
|
UCBA0000551
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MN2007006_110422FTO_3695
|
2007006017NRG22100420220191211
|
0367475327
|
11/04/2022
|
THANGJAM PRIYA DEVI
|
THANGJAM PRIYA DEVI
|
2007006017WL004675
|
00177
|
IOBA0000732
|
2510
|
12/04/2022
|
Account Closed
|
140
|
MN2007006_040323FTO_25269
|
2007006009NRG22231020220378076
|
9548499668
|
04/03/2023
|
M. Romita Devi
|
M. Romita Devi
|
2007006009WL006613
|
00354
|
PUNB0065220
|
2008
|
06/03/2023
|
Account Closed
|
141
|
MN2007006_300323APB_FTO_37203
|
2007006004NRG22230320230479657
|
0325521777
|
30/03/2023
|
MAIBAM SOMORJIT SINGH
|
MAIBAM SOMORJIT SINGH
|
2007006004WL007547
|
00415
|
SBIN0004562
|
1004
|
30/03/2023
|
Account Closed
|
142
|
MN2007008_071022FTO_13886
|
2007006000NRG23140920220008258
|
5325676546
|
07/10/2022
|
KONGBRAILATPAM SOBITA DEVI
|
KONGBRAILATPAM SOBITA DEVI
|
2007006WL000124
|
00349
|
PSIB0000346
|
2259
|
08/10/2022
|
Invalid Bank Identifier
|
143
|
MN2007008_071022FTO_13886
|
2007006000NRG23140920220008244
|
5325676540
|
07/10/2022
|
Th. Sangeta
|
Th. Sangeta
|
2007006WL000124
|
00349
|
PSIB0000346
|
2259
|
08/10/2022
|
Invalid Bank Identifier
|
144
|
MN2007008_200323FTO_27788
|
2007006000NRG22300320220099859
|
9986928049
|
20/03/2023
|
L. Kamala Devi
|
L. Kamala Devi
|
2007006WL003639
|
00045
|
BARB0VJIMPH
|
1004
|
21/03/2023
|
Account Closed
|
145
|
MN2007006_190422FTO_4811
|
2007006000NRG22190220220035468
|
0570073720
|
19/04/2022
|
Mrs. Ngangbam Kalpana Devi
|
Mrs. Ngangbam Kalpana Devi
|
2007006WL002498
|
00089
|
CBIN0281680
|
3514
|
19/04/2022
|
Account Closed
|
146
|
MN2007007_131022FTO_13985
|
2007007000NRG22041020220326507
|
5560094693
|
13/10/2022
|
Chesam Saruk Khan
|
Chesam Saruk Khan
|
2007007WL005977
|
00703
|
AIRP0000001
|
1255
|
14/10/2022
|
A/C Blocked or Frozen
|
147
|
MN2007008_230323APB_FTO_29766
|
2007006000NRG22161020220347417
|
0079626963
|
23/03/2023
|
KHANGJRAKPAM KANTA SINGH
|
KHANGJRAKPAM KANTA SINGH
|
2007006WL006293
|
00354
|
PUNB0025420
|
1506
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MN2007006_200922FTO_13646
|
2007006000NRG21130520220630491
|
4878229495
|
20/09/2022
|
MAIMOM KUNJABIHARI SINGH
|
MAIMOM KUNJABIHARI SINGH
|
2007006WL0008663
|
00462
|
UCBA0000551
|
476
|
21/09/2022
|
Account Closed
|
149
|
MN2007007_290822FTO_13302
|
2007007002NRG22290820220321638
|
4277636535
|
29/08/2022
|
MD ISLAUDDIN
|
MD ISLAUDDIN
|
2007007WL0005887
|
00703
|
AIRP0000001
|
3012
|
30/08/2022
|
A/C Blocked or Frozen
|
150
|
MN2007007_290822FTO_13302
|
2007007002NRG22290820220321632
|
4277636526
|
29/08/2022
|
Oinam Sonia
|
Oinam Sonia
|
2007007WL0005887
|
00176
|
IDIB000I519
|
2510
|
30/08/2022
|
A/C Blocked or Frozen
|
151
|
MN2007009_050822FTO_12763
|
2007007000NRG22290720220297751
|
3914371373
|
05/08/2022
|
Laitanthem Nirupama Devi
|
Laitanthem Nirupama Devi
|
2007007WL005657
|
00165
|
IBKL0001219
|
2761
|
13/08/2022
|
No Such Account
|
152
|
MN2007007_290323APB_FTO_35881
|
2007007000NRG22270320230491765
|
0282138861
|
29/03/2023
|
Rashijan singa
|
Rashijan singa
|
2007007WL007616
|
00691
|
IPOS0000001
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
153
|
MN2007007_300323APB_FTO_38363
|
2007007000NRG22230320230479427
|
0364158845
|
30/03/2023
|
LAISHRAM BIJIYA DEVI
|
LAISHRAM BIJIYA DEVI
|
2007007WL007545
|
00462
|
UCBA0000551
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
154
|
MN2007007_290323FTO_36164
|
2007007000NRG22170120230434412
|
0305307982
|
29/03/2023
|
Md. Hassan
|
Md. Hassan
|
2007007WL007143
|
00462
|
UCBA0000551
|
1255
|
30/03/2023
|
No Such Account
|
155
|
MN2007006_310323FTO_39456
|
2007006017NRG22150320230460316
|
3375352858
|
31/03/2023
|
THANGJAM MEMTONBI DEVI
|
THANGJAM MEMTONBI DEVI
|
2007006017WL007397
|
00177
|
IOBA0000732
|
1004
|
13/07/2023
|
Account Closed
|
156
|
MN2007006_310323FTO_38848
|
2007006004NRG22070420220160486
|
0410277671
|
31/03/2023
|
PUKHRAMBAM RASHITOMBI DEVI
|
PUKHRAMBAM RASHITOMBI DEVI
|
2007006004WL004353
|
00282
|
PUNB0RRBMRB
|
1506
|
31/03/2023
|
Account Closed
|
157
|
MN2007008_240123APB_FTO_23191
|
2007006000NRG22310320220108612
|
8166999262
|
24/01/2023
|
HAOBAM REBIKA DEVI
|
HAOBAM REBIKA DEVI
|
2007006WL003760
|
00045
|
BARB0VJIMPH
|
3514
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MN2007008_081122APB_FTO_17528
|
2007006000NRG22140420220228964
|
6269536902
|
08/11/2022
|
AYEKPAM ROSHINI DEVI
|
AYEKPAM ROSHINI DEVI
|
2007006WL005051
|
00045
|
BARB0IMPHAL
|
1255
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MN2007008_040323FTO_25181
|
2007006000NRG22060420220145997
|
9506211570
|
04/03/2023
|
SAIREM NAOBICHA
|
SAIREM NAOBICHA
|
2007006WL004210
|
00045
|
BARB0VJIMPH
|
1255
|
04/03/2023
|
Account Closed
|
160
|
MN2007007_300323APB_FTO_38363
|
2007007000NRG22230320230479184
|
0364158611
|
30/03/2023
|
WANGKHEIMAYUM LALITA DEVI
|
WANGKHEIMAYUM LALITA DEVI
|
2007007WL007545
|
00462
|
UCBA0000551
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
161
|
MN2007009_130422APB_FTO_4204
|
2007007000NRG22050420220137344
|
0433983381
|
13/04/2022
|
NAOREM TOMBA SINGH
|
NAOREM TOMBA SINGH
|
2007007WL004103
|
00354
|
PUNB0065120
|
2510
|
15/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MN2007008_280323APB_FTO_35513
|
2007006013NRG22031220220400297
|
0260624377
|
28/03/2023
|
A. GULLAPI SINGH
|
A. GULLAPI SINGH
|
2007006013WL006811
|
00177
|
IOBA0000732
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MN2007008_240123APB_FTO_23191
|
2007006000NRG22310320220108423
|
8166999263
|
24/01/2023
|
HAOBAM REBIKA DEVI
|
HAOBAM REBIKA DEVI
|
2007006WL003758
|
00045
|
BARB0VJIMPH
|
2510
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
MN2007008_280323APB_FTO_35513
|
2007006000NRG22280320230495267
|
0260624164
|
28/03/2023
|
Mr. THIYAM RAJKUMAR SINGH
|
Mr. THIYAM RAJKUMAR SINGH
|
2007006WL007631
|
00415
|
SBIN0000092
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MN2007008_081122APB_FTO_17528
|
2007006000NRG22140420220229094
|
6269537013
|
08/11/2022
|
M. KAMALINI DEVI
|
M. KAMALINI DEVI
|
2007006WL005051
|
00468
|
UBIN0573108
|
1255
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MN2007009_050822FTO_12763
|
2007007000NRG22290720220297788
|
3914371372
|
05/08/2022
|
Laitanthem Nirupama Devi
|
Laitanthem Nirupama Devi
|
2007007WL005658
|
00165
|
IBKL0001219
|
2761
|
13/08/2022
|
No Such Account
|
167
|
MN2007007_060522FTO_5317
|
2007007000NRG22020520220254489
|
1345004207
|
06/05/2022
|
Waikhom Suranjoy Singh
|
Waikhom Suranjoy Singh
|
2007007WL005246
|
00415
|
SBIN0016014
|
1506
|
09/05/2023
|
Account Closed
|
168
|
MN2007008_270323FTO_34128
|
2007006014NRG22201020220365993
|
0264721283
|
27/03/2023
|
KONTHOUJAM MEMCHA DEVI
|
KONTHOUJAM MEMCHA DEVI
|
2007006014WL006478
|
00045
|
BARB0YUREMB
|
251
|
29/03/2023
|
Account Closed
|
169
|
MN2007006_020123APB_FTO_22032
|
2007006004NRG22241220220408628
|
7565734512
|
02/01/2023
|
IRENGBAM SAMUNGOU SINGH
|
IRENGBAM SAMUNGOU SINGH
|
2007006004WL006889
|
00045
|
BARB0YUREMB
|
1506
|
02/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MN2007006_160522APB_FTO_5850
|
2007006003NRG22130520220266336
|
1426660948
|
16/05/2022
|
Mrs. KHUNDONGBAM DEVI SANAMACHA
|
Mrs. KHUNDONGBAM DEVI SANAMACHA
|
2007006003WL005380
|
00415
|
SBIN0003777
|
2510
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MN2007008_230722APB_FTO_12143
|
2007006000NRG22200720220283695
|
3290833885
|
23/07/2022
|
YUMNAM SHURANGINI
|
YUMNAM SHURANGINI
|
2007006WL005553
|
00045
|
BARB0LEIMAK
|
1004
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MN2007006_030323APB_FTO_25080
|
2007006000NRG22161220220406411
|
9489942747
|
03/03/2023
|
Ningthoujam Priyobrata
|
Ningthoujam Priyobrata
|
2007006WL006868
|
00282
|
PUNB0RRBMRB
|
251
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MN2007008_210722FTO_12038
|
2007006000NRG22120420220210026
|
3238325477
|
21/07/2022
|
IROM MEMI DEVI
|
IROM MEMI DEVI
|
2007006WL004867
|
00415
|
SBIN0004562
|
2510
|
21/07/2022
|
No Such Account
|
174
|
MN2007008_040323FTO_25192
|
2007006000NRG22080420220171231
|
9506212397
|
04/03/2023
|
L.SOMOLATA
|
L.SOMOLATA
|
2007006WL004480
|
00045
|
BARB0VJIMPH
|
1255
|
04/03/2023
|
Account Closed
|
175
|
MN2007007_040822FTO_12663
|
2007007002NRG22010820220304741
|
3914370708
|
04/08/2022
|
Oinam Sonia
|
Oinam Sonia
|
2007007002WL005705
|
00176
|
IDIB000I519
|
2510
|
13/08/2022
|
A/C Blocked or Frozen
|
176
|
MN2007007_040822FTO_12663
|
2007007002NRG22010820220304743
|
3914370645
|
04/08/2022
|
Oinam Radhamani Devi
|
Oinam Radhamani Devi
|
2007007002WL005705
|
00415
|
SBIN0016014
|
2510
|
13/08/2022
|
No Such Account
|
177
|
MN2007007_060123FTO_22222
|
2007007000NRG22271220220411025
|
7714308114
|
06/01/2023
|
SHOUGRAKPAM KULAPCHAOBI
|
SHOUGRAKPAM KULAPCHAOBI
|
2007007WL006914
|
00282
|
PUNB0RRBMRB
|
2761
|
06/01/2023
|
Account Closed
|
178
|
MN2007007_260323APB_FTO_32112
|
2007007000NRG22240320230480131
|
0152335141
|
26/03/2023
|
CHEMAN BIBI
|
CHEMAN BIBI
|
2007007WL007548
|
00691
|
IPOS0000001
|
3765
|
27/03/2023
|
A/C Blocked or Frozen
|
179
|
MN2007009_030323FTO_25027
|
2007007000NRG22231020220378869
|
9494625674
|
03/03/2023
|
YUMNAM MEMICHA DEVI
|
YUMNAM MEMICHA DEVI
|
2007007WL006618
|
00354
|
PUNB0065120
|
1004
|
04/03/2023
|
No Such Account
|
180
|
MN2007007_300323APB_FTO_38231
|
2007007000NRG22200320230474512
|
0365843674
|
30/03/2023
|
TONGBRAM BOBI SINGH
|
TONGBRAM BOBI SINGH
|
2007007WL007515
|
00282
|
PUNB0RRBMRB
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MN2007009_030822FTO_12602
|
2007007000NRG22101020210005146
|
3903379548
|
03/08/2022
|
POTSHANGBAM LANGLEN DEVI
|
POTSHANGBAM LANGLEN DEVI
|
2007007WL000335
|
00349
|
PSIB0000346
|
3012
|
12/08/2022
|
No Such Account
|
182
|
MN2007009_181122APB_FTO_17955
|
2007007000NRG22081120220387323
|
6549009357
|
18/11/2022
|
MAYANGLAMBAM MEMCHA
|
MAYANGLAMBAM MEMCHA
|
2007007WL006704
|
00045
|
BARB0CHANGA
|
1004
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MN2007009_130422FTO_4212
|
2007007000NRG22050420220137841
|
0433072415
|
13/04/2022
|
Maibam Ibembi Devi
|
Maibam Ibembi Devi
|
2007007WL004109
|
00282
|
PUNB0RRBMRB
|
2761
|
15/04/2022
|
No Such Account
|
184
|
MN2007008_260123FTO_23256
|
2007006028NRG22080420220169933
|
8204662009
|
26/01/2023
|
MAISNAM RADHAMANI DEVI
|
MAISNAM RADHAMANI DEVI
|
2007006028WL004458
|
00045
|
BARB0CHANGA
|
1255
|
27/01/2023
|
Account Closed
|
185
|
MN2007006_241022APB_FTO_15693
|
2007006017NRG22121020220331145
|
5935635832
|
24/10/2022
|
KHUNDRAKPAM MEMA DEVI
|
KHUNDRAKPAM MEMA DEVI
|
2007006017WL006052
|
00415
|
SBIN0003777
|
1757
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MN2007008_270323FTO_34128
|
2007006014NRG22201020220365786
|
0264721282
|
27/03/2023
|
KONTHOUJAM MEMCHA DEVI
|
KONTHOUJAM MEMCHA DEVI
|
2007006014WL006476
|
00045
|
BARB0YUREMB
|
1506
|
29/03/2023
|
Account Closed
|
187
|
MN2007006_300323APB_FTO_37408
|
2007006009NRG23140320230029264
|
0353427341
|
30/03/2023
|
Moirangthem Rajen Singh
|
Moirangthem Rajen Singh
|
2007006009WL000358
|
00354
|
PUNB0065220
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MN2007006_020123APB_FTO_22032
|
2007006002NRG22131020220335602
|
7565734612
|
02/01/2023
|
NINGOMBAM NINGTHEM
|
NINGOMBAM NINGTHEM
|
2007006002WL006133
|
00415
|
SBIN0003777
|
2761
|
02/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MN2007009_280722APB_FTO_12348
|
2007007000NRG22300320220098994
|
3410849251
|
28/07/2022
|
IRENGBAM DASHU LEIMA
|
IRENGBAM DASHU LEIMA
|
2007007WL003598
|
00282
|
PUNB0RRBMRB
|
2259
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MN2007009_300323APB_FTO_36954
|
2007007000NRG22270320230487170
|
0305497702
|
30/03/2023
|
Hidam Jalita Devi
|
Hidam Jalita Devi
|
2007007WL007602
|
00051
|
MAHB0001640
|
1255
|
30/03/2023
|
Account Closed
|
191
|
MN2007009_041022APB_FTO_13839
|
2007007000NRG22260820220320370
|
5325877305
|
04/10/2022
|
THOKCHOM SHANTIBALA DEVI
|
THOKCHOM SHANTIBALA DEVI
|
2007007WL005862
|
00152
|
HDFC0001999
|
2510
|
08/10/2022
|
Invalid Bank Identifier
|
192
|
MN2007008_250123FTO_23195
|
2007006016NRG22090420220183237
|
8170238263
|
25/01/2023
|
Khondram Ajoykumar
|
Khondram Ajoykumar
|
2007006016WL004607
|
00462
|
UCBA0000551
|
3514
|
25/01/2023
|
Account Closed
|
193
|
MN2007008_290323APB_FTO_36314
|
2007006001NRG22140320230449495
|
0305506840
|
29/03/2023
|
AYEKPAM SINGENLEIMA CHANU
|
AYEKPAM SINGENLEIMA CHANU
|
2007006001WL007295
|
00045
|
BARB0VJIMPH
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
MN2007008_200722APB_FTO_11976
|
2007006000NRG22070420220153909
|
3221080581
|
20/07/2022
|
Ksh. Sharmila Devi
|
Ksh. Sharmila Devi
|
2007006WL004292
|
00045
|
BARB0VJIMPH
|
1255
|
21/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MN2007008_290323APB_FTO_36314
|
2007006001NRG22140320230449570
|
0305506803
|
29/03/2023
|
IROM SHANTA DEVI
|
IROM SHANTA DEVI
|
2007006001WL007296
|
00045
|
BARB0VJIMPH
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MN2007009_300822APB_FTO_13309
|
2007007000NRG22250820220318037
|
4304021307
|
30/08/2022
|
NAOREM ANITA CHANU
|
NAOREM ANITA CHANU
|
2007007WL005846
|
00354
|
PUNB0065120
|
2761
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
MN2007008_280722APB_FTO_12333
|
2007006023NRG22200320220068627
|
3410849492
|
28/07/2022
|
LAISHRAM DORENDRO SINGH
|
LAISHRAM DORENDRO SINGH
|
2007006023WL002899
|
00045
|
BARB0YUREMB
|
2259
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
MN2007008_240323APB_FTO_30781
|
2007006012NRG22170320230469475
|
0111852889
|
24/03/2023
|
ASEM ACHAOBI DEVI
|
ASEM ACHAOBI DEVI
|
2007006012WL007481
|
00176
|
IDIB000I519
|
2761
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
199
|
MN2007006_030323APB_FTO_25085
|
2007006000NRG23161220220023673
|
9489944714
|
03/03/2023
|
Koijam Muten Singh
|
Koijam Muten Singh
|
2007006WL000285
|
00089
|
CBIN0281680
|
251
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MN2007008_181022FTO_14316
|
2007006000NRG22120420220210152
|
5803649296
|
18/10/2022
|
Thongam Sushilkumar
|
Thongam Sushilkumar
|
2007006WL004868
|
00045
|
BARB0YUREMB
|
1757
|
19/10/2022
|
No Such Account
|
201
|
MN2007008_200722APB_FTO_11976
|
2007006000NRG22070420220154047
|
3221080635
|
20/07/2022
|
Keithellakpam Reena Devi
|
Keithellakpam Reena Devi
|
2007006WL004293
|
00045
|
BARB0VJIMPH
|
2510
|
21/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MN2007006_130123FTO_22732
|
2007006000NRG22030220220026349
|
7907291325
|
13/01/2023
|
Mr Khaidem Ibohal Singh
|
Mr Khaidem Ibohal Singh
|
2007006WL002357
|
00089
|
CBIN0283038
|
3514
|
14/01/2023
|
Account Closed
|
203
|
MN2007009_300822APB_FTO_13309
|
2007007000NRG22260820220319731
|
4304021422
|
30/08/2022
|
Ahongshangbam Bino Leima
|
Ahongshangbam Bino Leima
|
2007007WL005852
|
00415
|
SBIN0005320
|
2510
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MN2007009_120822FTO_12912
|
2007007000NRG22250720220288260
|
3914571110
|
12/08/2022
|
S Khomdonbi Devi
|
S Khomdonbi Devi
|
2007007WL005600
|
00282
|
UTBI0RRBMRB
|
2259
|
13/08/2022
|
No Such Account
|
205
|
MN2007009_120822FTO_12939
|
2007007000NRG22110420220197494
|
3914568305
|
12/08/2022
|
SOMANANDA ASEM
|
SOMANANDA ASEM
|
2007007WL004733
|
00354
|
PUNB0065120
|
2510
|
13/08/2022
|
Account Closed
|
206
|
MN2007008_290323FTO_36692
|
2007006023NRG22140420220224066
|
0305353665
|
29/03/2023
|
S. GOURAMANI SINGH
|
S. GOURAMANI SINGH
|
2007006023WL004996
|
00045
|
BARB0YUREMB
|
3514
|
30/03/2023
|
Account Closed
|
207
|
MN2007008_140922FTO_13529
|
2007006013NRG22080920220322132
|
4740515291
|
14/09/2022
|
Mr Newton Nandeibam
|
Mr Newton Nandeibam
|
2007006WL0005914
|
00354
|
PUNB0106700
|
1757
|
15/09/2022
|
No Such Account
|
208
|
MN2007006_030323APB_FTO_25085
|
2007006000NRG23161220220023598
|
9489944809
|
03/03/2023
|
Sanabam Jayenta Singh
|
Sanabam Jayenta Singh
|
2007006WL000285
|
00089
|
CBIN0281680
|
251
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MN2007009_020323FTO_24838
|
2007007000NRG22081120210012344
|
9459202320
|
02/03/2023
|
Th. Damayenti Devi
|
Th. Damayenti Devi
|
2007007WL001257
|
00282
|
PUNB0RRBMRB
|
2008
|
03/03/2023
|
No Such Account
|
210
|
MN2007007_050522FTO_5267
|
2007007000NRG22050520220255105
|
1345005628
|
05/05/2022
|
Heisnam Moithab Devi
|
Heisnam Moithab Devi
|
2007007WL005249
|
00176
|
IDIB000I519
|
1506
|
09/05/2023
|
No Such Account
|
211
|
MN2007007_050522FTO_5267
|
2007007000NRG22050520220255061
|
1345005577
|
05/05/2022
|
H. Thoibi Devi
|
H. Thoibi Devi
|
2007007WL005249
|
00176
|
IDIB000I519
|
1506
|
09/05/2023
|
No Such Account
|
212
|
MN2007009_010922FTO_13344
|
2007007000NRG22010920220321666
|
4365905542
|
01/09/2022
|
Asem Bheigyabati Devi
|
Asem Bheigyabati Devi
|
2007007WL0005891
|
00703
|
AIRP0000001
|
2510
|
02/09/2022
|
A/C Blocked or Frozen
|
213
|
MN2007008_020123APB_FTO_22042
|
2007006012NRG22231120220390323
|
7584336106
|
02/01/2023
|
KHUNDRAKPAM SOMEN SINGH
|
KHUNDRAKPAM SOMEN SINGH
|
2007006012WL006735
|
00176
|
IDIB000I519
|
2761
|
02/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MN2007008_020123APB_FTO_22042
|
2007006012NRG22051120220386270
|
7584336107
|
02/01/2023
|
KHUNDRAKPAM SOMEN SINGH
|
KHUNDRAKPAM SOMEN SINGH
|
2007006012WL006697
|
00176
|
IDIB000I519
|
1255
|
02/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MN2007008_020223APB_FTO_23441
|
2007006006NRG22120420220203866
|
8407402266
|
02/02/2023
|
Maisnam Bidiyarani Devi
|
Maisnam Bidiyarani Devi
|
2007006006WL004786
|
00103
|
UTIB0SIUCB1
|
2008
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
MN2007008_280722FTO_12335
|
2007006001NRG22260720220290082
|
3418429680
|
28/07/2022
|
WAHENGBAM SAKHENBI LEIMA
|
WAHENGBAM SAKHENBI LEIMA
|
2007006001WL005616
|
00045
|
BARB0YUREMB
|
2510
|
29/07/2022
|
Account Closed
|
217
|
MN2007008_280722APB_FTO_12336
|
2007006001NRG22260720220290052
|
3410848863
|
28/07/2022
|
Ayekpam Singenleima Chanu
|
Ayekpam Singenleima Chanu
|
2007006001WL005616
|
00045
|
BARB0YUREMB
|
2510
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MN2007008_280722FTO_12335
|
2007006001NRG22200720220285440
|
3418429655
|
28/07/2022
|
Akoijam Dashu DEvi
|
Akoijam Dashu DEvi
|
2007006001WL005569
|
00045
|
BARB0YUREMB
|
2510
|
29/07/2022
|
Account Closed
|
219
|
MN2007008_181122FTO_17935
|
2007006001NRG22171120220388564
|
6548990324
|
18/11/2022
|
Ng.Sakuntala Devi
|
Ng.Sakuntala Devi
|
2007006001WL006721
|
00045
|
BARB0YUREMB
|
1255
|
19/11/2022
|
Account Closed
|
220
|
MN2007008_230323APB_FTO_29790
|
2007006000NRG22181020220357209
|
0079627379
|
23/03/2023
|
SAPAM RANJIT SINGH
|
SAPAM RANJIT SINGH
|
2007006WL006393
|
00354
|
PUNB0025420
|
4016
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
MN2007008_230323APB_FTO_29790
|
2007006000NRG22181020220356893
|
0079627473
|
23/03/2023
|
SINAM SANGITA DEVI
|
SINAM SANGITA DEVI
|
2007006WL006392
|
00354
|
PUNB0065220
|
2761
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MN2007008_020223APB_FTO_23457
|
2007006000NRG22130120230424529
|
8407402056
|
02/02/2023
|
PHAIREMBAM LATA DEVI
|
PHAIREMBAM LATA DEVI
|
2007006WL007040
|
00045
|
BARB0VJIMPH
|
2008
|
03/02/2023
|
Account Closed
|
223
|
MN2007009_020323FTO_24838
|
2007007000NRG22301120210019921
|
9459202438
|
02/03/2023
|
Konjengbam Abung Meitei
|
Konjengbam Abung Meitei
|
2007007WL001964
|
00045
|
BARB0VJIMGR
|
2259
|
03/03/2023
|
No Such Account
|
224
|
MN2007009_270323FTO_33790
|
2007007000NRG22020120230417784
|
0264082752
|
27/03/2023
|
YUMNAM BANU DEVI
|
YUMNAM BANU DEVI
|
2007007WL006978
|
00045
|
BARB0UNIMAN
|
3765
|
29/03/2023
|
Account Closed
|
225
|
MN2007008_020223APB_FTO_23441
|
2007006006NRG22120420220204164
|
8407402257
|
02/02/2023
|
THOKCHOM ROSHAN MEITEI
|
THOKCHOM ROSHAN MEITEI
|
2007006006WL004790
|
00103
|
UTIB0SIUCB1
|
2008
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
MN2007008_020223APB_FTO_23441
|
2007006006NRG22120420220203778
|
8407402267
|
02/02/2023
|
Maisnam Bidiyarani Devi
|
Maisnam Bidiyarani Devi
|
2007006006WL004785
|
00103
|
UTIB0SIUCB1
|
753
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MN2007009_020323FTO_24838
|
2007007000NRG22281120210018341
|
9459202322
|
02/03/2023
|
Th. Damayenti Devi
|
Th. Damayenti Devi
|
2007007WL001908
|
00282
|
PUNB0RRBMRB
|
2259
|
03/03/2023
|
No Such Account
|
228
|
MN2007009_170123FTO_22878
|
2007007000NRG22020120230417456
|
8029047532
|
17/01/2023
|
YUMNAM BANU DEVI
|
YUMNAM BANU DEVI
|
2007007WL006975
|
00045
|
BARB0UNIMAN
|
3765
|
18/01/2023
|
Account Closed
|
229
|
MN2007009_020223FTO_23403
|
2007007000NRG22010220230443604
|
8408767339
|
02/02/2023
|
KHOMDRAM JIBON SINGH
|
KHOMDRAM JIBON SINGH
|
2007007WL0007210
|
00282
|
PUNB0RRBMRB
|
2259
|
03/02/2023
|
Account Closed
|
230
|
MN2007006_220323FTO_28433
|
2007006011NRG22151020220343187
|
0020523154
|
22/03/2023
|
RAJEN BHATARAI
|
RAJEN BHATARAI
|
2007006011WL006252
|
00662
|
BDBL0001627
|
502
|
22/03/2023
|
No Such Account
|
231
|
MN2007009_040822APB_FTO_12650
|
2007007000NRG22010820220305329
|
3906859488
|
04/08/2022
|
Maibam Debala Devi
|
Maibam Debala Devi
|
2007007WL005711
|
00354
|
PUNB0277500
|
2510
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MN2007006_270323APB_FTO_33858
|
2007006025NRG22140420220227902
|
0259858328
|
27/03/2023
|
BEDAJEET HODAM
|
BEDAJEET HODAM
|
2007006025WL005040
|
00415
|
SBIN0005320
|
1255
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
233
|
MN2007006_261022APB_FTO_15885
|
2007006004NRG22151020220340782
|
5956054452
|
26/10/2022
|
Khumukcham Telenson Meitei
|
Khumukcham Telenson Meitei
|
2007006004WL006212
|
00045
|
BARB0YUREMB
|
1506
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MN2007008_230722APB_FTO_12148
|
2007006000NRG22200720220283636
|
3290833981
|
23/07/2022
|
YUMNAM SHURANGINI
|
YUMNAM SHURANGINI
|
2007006WL005552
|
00045
|
BARB0LEIMAK
|
2510
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MN2007008_090223APB_FTO_23627
|
2007006000NRG22181020220357359
|
8626206324
|
09/02/2023
|
SOYSM BALA DEVI
|
SOYSM BALA DEVI
|
2007006WL006394
|
00045
|
BARB0YUREMB
|
1757
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MN2007008_130223FTO_23689
|
2007006000NRG22151220220405200
|
8719780722
|
13/02/2023
|
Mr. Nongthombam Indramani Singh
|
Mr. Nongthombam Indramani Singh
|
2007006WL006851
|
00349
|
PSIB0000346
|
2510
|
13/02/2023
|
Account Closed
|
237
|
MN2007008_130223FTO_23689
|
2007006000NRG22151220220405199
|
8719780723
|
13/02/2023
|
Mr. Nongthombam Indramani Singh
|
Mr. Nongthombam Indramani Singh
|
2007006WL006851
|
00349
|
PSIB0000346
|
3012
|
13/02/2023
|
Account Closed
|
238
|
MN2007008_290722FTO_12362
|
2007006000NRG22120420220210293
|
3430502686
|
29/07/2022
|
Thiyam. Lakhipiyari Devi
|
Thiyam. Lakhipiyari Devi
|
2007006WL004869
|
00045
|
BARB0VJIMPH
|
2008
|
29/07/2022
|
A/C Blocked or Frozen
|
239
|
MN2007006_050822FTO_12732
|
2007006000NRG22020220220025578
|
3678668708
|
05/08/2022
|
Mr SAIKHOM ABHIRAM SINGH
|
Mr SAIKHOM ABHIRAM SINGH
|
2007006WL002346
|
00282
|
PUNB0RRBMRB
|
502
|
06/08/2022
|
No Such Account
|
240
|
MN2007009_040822APB_FTO_12650
|
2007007000NRG22290720220298242
|
3906859837
|
04/08/2022
|
YUMKHAIBAM JOSHILA DEVI
|
YUMKHAIBAM JOSHILA DEVI
|
2007007WL005665
|
00045
|
BARB0CHANGA
|
2761
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MN2007009_041022FTO_13838
|
2007007000NRG22260820220320361
|
5325676452
|
04/10/2022
|
S. TANUJA DEVI
|
S. TANUJA DEVI
|
2007007WL005862
|
00152
|
HDFC0001999
|
2510
|
08/10/2022
|
Account Closed
|
242
|
MN2007009_230223FTO_23965
|
2007007000NRG22101120220387752
|
9126139300
|
23/02/2023
|
NINGOMBAM KOMOLINI DEVI
|
NINGOMBAM KOMOLINI DEVI
|
2007007WL006711
|
00045
|
BARB0UNIMAN
|
3765
|
24/02/2023
|
Account Closed
|
243
|
MN2007008_240223APB_FTO_24105
|
2007006023NRG22140420220234552
|
9156144366
|
24/02/2023
|
KH. INAOBA SINGH
|
KH. INAOBA SINGH
|
2007006023WL005073
|
00045
|
BARB0YUREMB
|
3765
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MN2007008_030323FTO_25111
|
2007006000NRG23021120220019100
|
9492125010
|
03/03/2023
|
Khondram Ajoykumar
|
Khondram Ajoykumar
|
2007006WL000253
|
00462
|
UCBA0000551
|
502
|
04/03/2023
|
Account Closed
|
245
|
MN2007008_310123APB_FTO_23326
|
2007006000NRG22281220220411581
|
8251640077
|
31/01/2023
|
Laishram Giribala Devi
|
Laishram Giribala Devi
|
2007006WL006922
|
00415
|
SBIN0007440
|
2510
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MN2007006_071122FTO_17443
|
2007006000NRG22010220220023880
|
6224866976
|
07/11/2022
|
Laishram Sushila Devi
|
Laishram Sushila Devi
|
2007006WL002324
|
00089
|
CBIN0281680
|
1004
|
07/11/2022
|
Account Closed
|
247
|
MN2007007_260323APB_FTO_32087
|
2007007000NRG22220320230477413
|
0152377606
|
26/03/2023
|
Huirem Thoicha Devi
|
Huirem Thoicha Devi
|
2007007WL007534
|
00176
|
IDIB000I519
|
2510
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
248
|
MN2007008_050822APB_FTO_12729
|
2007006018NRG22020420220119936
|
3908728551
|
05/08/2022
|
Meitram Kamala Devi
|
Meitram Kamala Devi
|
2007006018WL003905
|
00045
|
BARB0CHANGA
|
2761
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
MN2007008_300323APB_FTO_37905
|
2007006014NRG22301220220414453
|
0353484196
|
30/03/2023
|
KONTHOUJAM PRIYA DEVI
|
KONTHOUJAM PRIYA DEVI
|
2007006014WL006947
|
00045
|
BARB0YUREMB
|
1757
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
250
|
MN2007006_220323APB_FTO_28425
|
2007006011NRG23290920220010128
|
0020524971
|
22/03/2023
|
ANITA DAHAL
|
ANITA DAHAL
|
2007006011WL000140
|
00415
|
SBIN0003777
|
2008
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
MN2007008_040223APB_FTO_23480
|
2007006018NRG22050420220139062
|
8528061395
|
04/02/2023
|
Khumanthem Romen Singh
|
Khumanthem Romen Singh
|
2007006018WL004121
|
00045
|
BARB0CHANGA
|
2510
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MN2007008_270323FTO_33979
|
2007006000NRG22200320230475283
|
0264717608
|
27/03/2023
|
SHAGOLSEM BEDAMANI DEVI
|
SHAGOLSEM BEDAMANI DEVI
|
2007006WL007518
|
00045
|
BARB0VJIMPH
|
753
|
29/03/2023
|
Account Closed
|
253
|
MN2007008_260323FTO_32433
|
2007006000NRG22120420220204670
|
0152108616
|
26/03/2023
|
A. Sunita
|
A. Sunita
|
2007006WL004816
|
00045
|
BARB0CHANGA
|
4016
|
27/03/2023
|
Account Closed
|
254
|
MN2007006_020123APB_FTO_22040
|
2007006027NRG22130420220217887
|
7584336195
|
02/01/2023
|
KONTHOUJAM PEMCHA LEIMA
|
KONTHOUJAM PEMCHA LEIMA
|
2007006027WL004934
|
00282
|
PUNB0RRBMRB
|
3765
|
02/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MN2007006_220323APB_FTO_28435
|
2007006011NRG22240820220315228
|
0020525543
|
22/03/2023
|
DEVI MAYA BHATTRAI
|
DEVI MAYA BHATTRAI
|
2007006011WL005808
|
00415
|
SBIN0003777
|
3514
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MN2007006_140123FTO_22775
|
2007006004NRG22090420220180555
|
7907294530
|
14/01/2023
|
H. Ranjana Devi
|
H. Ranjana Devi
|
2007006004WL004577
|
00165
|
IBKL0001219
|
1757
|
14/01/2023
|
Invalid Bank Identifier
|
257
|
MN2007008_030323APB_FTO_25129
|
2007006000NRG22310320220115845
|
9489947461
|
03/03/2023
|
Heigrujam Herojit Singh
|
Heigrujam Herojit Singh
|
2007006WL003845
|
00176
|
IDIB000I519
|
753
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MN2007008_220722FTO_12135
|
2007006000NRG22300320220102907
|
3268218154
|
22/07/2022
|
KANGJAM RISHIKUMAR
|
KANGJAM RISHIKUMAR
|
2007006WL003705
|
00045
|
BARB0VJIMPH
|
1506
|
23/07/2022
|
Account Closed
|
259
|
MN2007008_310323FTO_39238
|
2007006000NRG22060420220146683
|
0503743983
|
31/03/2023
|
ELANGBAM O LEIMA CHANU
|
ELANGBAM O LEIMA CHANU
|
2007006WL004214
|
00045
|
BARB0VJIMPH
|
1255
|
03/04/2023
|
Account Closed
|
260
|
MN2007006_200922FTO_13634
|
2007006000NRG21040120210148010
|
4878229481
|
20/09/2022
|
Irom Greshiya Devi
|
Irom Greshiya Devi
|
2007006WL003493
|
00109
|
BKDN0911965
|
1190
|
21/09/2022
|
Participant not mapped to the product
|
261
|
MN2007007_021122FTO_16460
|
2007007000NRG23221020220014887
|
6070794497
|
02/11/2022
|
Mrs Angom Romika Devi
|
Mrs Angom Romika Devi
|
2007007WL000201
|
00415
|
SBIN0018390
|
1255
|
02/11/2022
|
Account Closed
|
262
|
MN2007008_260323FTO_32433
|
2007006000NRG22120420220204671
|
0152108615
|
26/03/2023
|
A. Sunita
|
A. Sunita
|
2007006WL004816
|
00045
|
BARB0CHANGA
|
4016
|
27/03/2023
|
Account Closed
|
263
|
MN2007009_150223APB_FTO_23711
|
2007007000NRG22190120230437901
|
8795306594
|
15/02/2023
|
Kamson Gaijanglung
|
Kamson Gaijanglung
|
2007007WL007158
|
00282
|
PUNB0RRBMRB
|
2510
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MN2007009_310323APB_FTO_39386
|
2007007000NRG22140320230453738
|
0504421225
|
31/03/2023
|
LAISHRAM SUSHILA DEVI
|
LAISHRAM SUSHILA DEVI
|
2007007WL007327
|
00354
|
PUNB0065120
|
1255
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MN2007008_120123APB_FTO_22646
|
2007006028NRG23030120230025892
|
7863130146
|
12/01/2023
|
MAISNAM DHANANJOY SINGH
|
MAISNAM DHANANJOY SINGH
|
2007006028WL000302
|
00045
|
BARB0VJIMGR
|
2259
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
MN2007006_110123APB_FTO_22500
|
2007006004NRG22040120230418602
|
7835962451
|
11/01/2023
|
MR KHUMANTHEM ROBINDRO SINGH
|
MR KHUMANTHEM ROBINDRO SINGH
|
2007006004WL006985
|
00045
|
BARB0VJIMGR
|
1506
|
11/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
MN2007008_270722APB_FTO_12301
|
2007006001NRG22200720220285360
|
3410850468
|
27/07/2022
|
Naorem Bidhumukhi Devi
|
Naorem Bidhumukhi Devi
|
2007006001WL005567
|
00045
|
BARB0YUREMB
|
2510
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MN2007008_220722APB_FTO_12109
|
2007006000NRG22140420220227631
|
3264048716
|
22/07/2022
|
KHUMANTHEM JIBANLATA DEVI
|
KHUMANTHEM JIBANLATA DEVI
|
2007006WL005037
|
00468
|
UBIN0573108
|
2761
|
22/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MN2007006_020123APB_FTO_22040
|
2007006000NRG22050420220132443
|
7584336232
|
02/01/2023
|
Moirangthem .Bimola Devi
|
Moirangthem .Bimola Devi
|
2007006WL004044
|
00089
|
CBIN0281680
|
3765
|
02/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MN2007007_060522APB_FTO_5323
|
2007007003NRG21050420220630120
|
1345072367
|
06/05/2022
|
SOROKHAIBAM JADUMANI SINGH
|
SOROKHAIBAM JADUMANI SINGH
|
2007007003WL008634
|
00176
|
IDIB000I519
|
2380
|
09/05/2023
|
Account Closed
|
271
|
MN2007006_220722FTO_12087
|
2007006002NRG22180720220278876
|
3255506601
|
22/07/2022
|
MAHARABAM CHANDRA
|
MAHARABAM CHANDRA
|
2007006002WL005516
|
00415
|
SBIN0003777
|
502
|
22/07/2022
|
Account Closed
|
272
|
MN2007006_210722APB_FTO_12064
|
2007006002NRG22120720220273634
|
3247589260
|
21/07/2022
|
Mr. NGANGBAM SURJIT SINGH
|
Mr. NGANGBAM SURJIT SINGH
|
2007006002WL005476
|
00415
|
SBIN0008739
|
1004
|
22/07/2022
|
A/C Blocked or Frozen
|
273
|
MN2007008_230323APB_FTO_29790
|
2007006000NRG22181020220355894
|
0079627487
|
23/03/2023
|
SOYSM BALA DEVI
|
SOYSM BALA DEVI
|
2007006WL006382
|
00045
|
BARB0YUREMB
|
2008
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MN2007006_180822APB_FTO_13060
|
2007006000NRG22060420220143948
|
4027734339
|
18/08/2022
|
CHINGAKHAM MEMCHA LEIMA
|
CHINGAKHAM MEMCHA LEIMA
|
2007006WL004192
|
00282
|
PUNB0RRBMRB
|
502
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MN2007009_020323FTO_24838
|
2007007000NRG22281120210018257
|
9459202321
|
02/03/2023
|
Th. Damayenti Devi
|
Th. Damayenti Devi
|
2007007WL001903
|
00282
|
PUNB0RRBMRB
|
2259
|
03/03/2023
|
No Such Account
|
276
|
MN2007007_290323FTO_35687
|
2007007000NRG22270320230493649
|
0282122298
|
29/03/2023
|
N. Aruna Devi
|
N. Aruna Devi
|
2007007WL007622
|
00462
|
UCBA0000551
|
1255
|
29/03/2023
|
No Such Account
|
277
|
MN2007009_120822APB_FTO_12940
|
2007007000NRG22010820220305241
|
3914799277
|
12/08/2022
|
NAOREM TOMBA SINGH
|
NAOREM TOMBA SINGH
|
2007007WL005710
|
00354
|
PUNB0065120
|
2510
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
MN2007007_050522FTO_5272
|
2007007000NRG22010520220254108
|
1345007096
|
05/05/2022
|
Ningthoujam Budhi Singh
|
Ningthoujam Budhi Singh
|
2007007WL005245
|
00282
|
PUNB0RRBMRB
|
3263
|
09/05/2023
|
Invalid Bank Identifier
|
279
|
MN2007006_220323FTO_28433
|
2007006011NRG22111020220327939
|
0020523304
|
22/03/2023
|
PURAN POUDEL
|
PURAN POUDEL
|
2007006011WL006017
|
00415
|
SBIN0003777
|
753
|
22/03/2023
|
Account Closed
|
280
|
MN2007008_241022FTO_15659
|
2007006000NRG22181020220356165
|
5921921990
|
24/10/2022
|
KHANGJRAKPAM BISHAL SINGH
|
KHANGJRAKPAM BISHAL SINGH
|
2007006WL006385
|
00415
|
SBIN0007440
|
1757
|
25/10/2022
|
Account Closed
|
281
|
MN2007008_230323APB_FTO_29790
|
2007006000NRG22161020220347520
|
0079627329
|
23/03/2023
|
KH. NOMITA DEVI
|
KH. NOMITA DEVI
|
2007006WL006294
|
00354
|
PUNB0048420
|
2510
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MN2007008_020223APB_FTO_23457
|
2007006000NRG22130120230424324
|
8407401879
|
02/02/2023
|
PAONAM KAMALA
|
PAONAM KAMALA
|
2007006WL007040
|
00045
|
BARB0VJIMPH
|
1757
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MN2007006_310323FTO_39097
|
2007006000NRG22040220220030098
|
0415369091
|
31/03/2023
|
LEISHANGTHEM HEROJIT SINGH
|
LEISHANGTHEM HEROJIT SINGH
|
2007006WL002413
|
00089
|
CBIN0281680
|
251
|
31/03/2023
|
Account Closed
|
284
|
MN2007007_050522FTO_5272
|
2007007000NRG22010520220254109
|
1345007095
|
05/05/2022
|
Ningthoujam Budhi Singh
|
Ningthoujam Budhi Singh
|
2007007WL005245
|
00282
|
PUNB0RRBMRB
|
3012
|
09/05/2023
|
Invalid Bank Identifier
|
285
|
MN2007009_300323FTO_38234
|
2007007000NRG22250320230481218
|
0354926929
|
30/03/2023
|
Oinam Pramo Devi
|
Oinam Pramo Devi
|
2007007WL0007557
|
00354
|
PUNB0065120
|
3514
|
31/03/2023
|
Account Closed
|
286
|
MN2007009_290722FTO_12366
|
2007007000NRG22240320220078094
|
3430502243
|
29/07/2022
|
KANGHUJAM BASHANTA SINGH
|
KANGHUJAM BASHANTA SINGH
|
2007007WL003042
|
00415
|
SBIN0005320
|
2510
|
29/07/2022
|
No Such Account
|
287
|
MN2007009_120822APB_FTO_12940
|
2007007000NRG22100520220261651
|
3914799286
|
12/08/2022
|
Sairem Romita Devi
|
Sairem Romita Devi
|
2007007WL005326
|
00103
|
UTIB0SIUCB1
|
2259
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MN2007007_050522FTO_5267
|
2007007000NRG22050520220255104
|
1345005579
|
05/05/2022
|
Heisnam Moithab Devi
|
Heisnam Moithab Devi
|
2007007WL005249
|
00176
|
IDIB000I519
|
1506
|
09/05/2023
|
No Such Account
|
289
|
MN2007007_050522FTO_5267
|
2007007000NRG22050520220255060
|
1345005578
|
05/05/2022
|
H. Thoibi Devi
|
H. Thoibi Devi
|
2007007WL005249
|
00176
|
IDIB000I519
|
3012
|
09/05/2023
|
No Such Account
|
290
|
MN2007008_240323APB_FTO_30784
|
2007006012NRG22170320230468979
|
0113573308
|
24/03/2023
|
N. DHANANJOY SINGH
|
N. DHANANJOY SINGH
|
2007006012WL007478
|
00176
|
IDIB000I519
|
1255
|
25/03/2023
|
Account Closed
|
291
|
MN2007006_300323APB_FTO_37256
|
2007006002NRG23140320230028055
|
0325514346
|
30/03/2023
|
KHANGEMBAM KONAREI DEVI
|
KHANGEMBAM KONAREI DEVI
|
2007006002WL000336
|
00089
|
CBIN0281680
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MN2007008_260422FTO_5091
|
2007006000NRG22240320220077589
|
0712516149
|
26/04/2022
|
Y. SUSHILA DEVI
|
Y. SUSHILA DEVI
|
2007006WL003040
|
00045
|
BARB0CHANGA
|
3263
|
26/04/2022
|
Account Closed
|
293
|
MN2007009_300323FTO_37903
|
2007007000NRG22211020220369948
|
0353153330
|
30/03/2023
|
SAPAM MANGI
|
SAPAM MANGI
|
2007007WL006533
|
00462
|
UCBA0002995
|
3514
|
31/03/2023
|
Account Closed
|
294
|
MN2007009_020323APB_FTO_24865
|
2007007000NRG22191020220360850
|
9458048710
|
02/03/2023
|
LAIMAYUM DHAMEN SHARMA
|
LAIMAYUM DHAMEN SHARMA
|
2007007WL006433
|
00282
|
PUNB0RRBMRB
|
2510
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MN2007009_300323APB_FTO_38323
|
2007007000NRG22160120230432607
|
0353526080
|
30/03/2023
|
YUMKHAIBAM JOSHILA DEVI
|
YUMKHAIBAM JOSHILA DEVI
|
2007007WL007138
|
00045
|
BARB0CHANGA
|
3514
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MN2007009_120422FTO_4044
|
2007007000NRG21070420220630348
|
0398111013
|
12/04/2022
|
L. RAJA
|
L. RAJA
|
2007007WL0008641
|
00282
|
PUNB0RRBMRB
|
952
|
13/04/2022
|
No Such Account
|
297
|
MN2007008_020323APB_FTO_24819
|
2007006000NRG22300120230441604
|
9458047754
|
02/03/2023
|
Laishram Giribala Devi
|
Laishram Giribala Devi
|
2007006WL007196
|
00415
|
SBIN0007440
|
2008
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MN2007008_250522FTO_6729
|
2007006000NRG22240520220270133
|
1538065013
|
25/05/2022
|
A. Basanta Singh
|
A. Basanta Singh
|
2007006WL005421
|
00045
|
BARB0VJIMPH
|
1255
|
26/05/2022
|
No Such Account
|
299
|
MN2007006_200922FTO_13645
|
2007006000NRG21150320220628588
|
4878229464
|
20/09/2022
|
Sagolsem Babina Devi
|
Sagolsem Babina Devi
|
2007006WL008625
|
00176
|
IDIB000U040
|
2856
|
21/09/2022
|
No Such Account
|
300
|
MN2007008_200922FTO_13628
|
2007006000NRG19261120190261844
|
4871325370
|
20/09/2022
|
K SANAHANBI DEVI
|
K SANAHANBI DEVI
|
2007006WL001233
|
00045
|
BARB0YUREMB
|
836
|
20/09/2022
|
No Such Account
|
301
|
MN2007009_251122FTO_18453
|
2007007000NRG22230520220269709
|
6675438481
|
25/11/2022
|
N. BINASHAKHI DEVI
|
N. BINASHAKHI DEVI
|
2007007WL005413
|
00462
|
UCBA0002995
|
1255
|
26/11/2022
|
Account Closed
|
302
|
MN2007009_120422FTO_3758
|
2007007000NRG22070420220162360
|
0385876753
|
12/04/2022
|
KANGHUJAM BASHANTA SINGH
|
KANGHUJAM BASHANTA SINGH
|
2007007WL0004364
|
00415
|
SBIN0017201
|
2761
|
13/04/2022
|
No Such Account
|
303
|
MN2007007_180822FTO_13042
|
2007007000NRG22010820220301370
|
4027705546
|
18/08/2022
|
Naorem Ketuki Devi
|
Naorem Ketuki Devi
|
2007007WL005686
|
00415
|
SBIN0010757
|
3765
|
19/08/2022
|
No Such Account
|
304
|
MN2007006_220323FTO_28414
|
2007006011NRG23011020220010366
|
0020522276
|
22/03/2023
|
Tika Devi Sangroula
|
Tika Devi Sangroula
|
2007006011WL000141
|
00415
|
SBIN0003777
|
2259
|
22/03/2023
|
Account Closed
|
305
|
MN2007008_200323APB_FTO_27773
|
2007006000NRG22080420220167103
|
9986928453
|
20/03/2023
|
KHUMBONGMAYUM MOMBI DEVI
|
KHUMBONGMAYUM MOMBI DEVI
|
2007006WL004427
|
00045
|
BARB0VJIMPH
|
3514
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MN2007009_300323APB_FTO_38323
|
2007007000NRG22160120230432612
|
0353526145
|
30/03/2023
|
YUMKHAIBAM ROMITA DEVI
|
YUMKHAIBAM ROMITA DEVI
|
2007007WL007138
|
00045
|
BARB0CHANGA
|
3263
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MN2007009_300323APB_FTO_38323
|
2007007000NRG22160120230432574
|
0353526056
|
30/03/2023
|
Y. Rajiv Singh
|
Y. Rajiv Singh
|
2007007WL007138
|
00045
|
BARB0CHANGA
|
3514
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MN2007009_300323APB_FTO_38323
|
2007007000NRG22160120230432550
|
0353526044
|
30/03/2023
|
KANGJAM RADHA DEVI
|
KANGJAM RADHA DEVI
|
2007007WL007138
|
00045
|
BARB0CHANGA
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MN2007008_280722FTO_12332
|
2007006023NRG22150320220056386
|
3418432799
|
28/07/2022
|
KH. MAIPAK DEVI
|
KH. MAIPAK DEVI
|
2007006023WL002787
|
00045
|
BARB0YUREMB
|
2259
|
29/07/2022
|
Account Closed
|
310
|
MN2007006_160522FTO_5849
|
2007006003NRG22130520220266585
|
1426579361
|
16/05/2022
|
NINGTHOUJAM NAOCHA DEVI
|
NINGTHOUJAM NAOCHA DEVI
|
2007006003WL005381
|
00415
|
SBIN0003777
|
2510
|
21/05/2022
|
Account Closed
|
311
|
MN2007008_270323FTO_34043
|
2007006000NRG22300320220100737
|
0262943474
|
27/03/2023
|
Yendrembam Gomti Devi
|
Yendrembam Gomti Devi
|
2007006WL003660
|
00415
|
SBIN0007440
|
2761
|
29/03/2023
|
Account Closed
|
312
|
MN2007008_251122APB_FTO_18433
|
2007006000NRG22231120220389117
|
6662893731
|
25/11/2022
|
Ms. CHINGANGBAM SHAKHITOMBI DEVI
|
Ms. CHINGANGBAM SHAKHITOMBI DEVI
|
2007006WL006730
|
00415
|
SBIN0007440
|
1506
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MN2007008_230323FTO_29783
|
2007006000NRG22181020220357175
|
0079608497
|
23/03/2023
|
SOUBAM AMUTOMBI DEVI
|
SOUBAM AMUTOMBI DEVI
|
2007006WL006393
|
00045
|
BARB0IMPHAL
|
4016
|
24/03/2023
|
Account Closed
|
314
|
MN2007008_050323APB_FTO_25291
|
2007006000NRG22150120230429429
|
9548637160
|
05/03/2023
|
THOKCHOM RASHESHWARI DEVI
|
THOKCHOM RASHESHWARI DEVI
|
2007006WL007097
|
00354
|
PUNB0065220
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
MN2007008_020323FTO_24879
|
2007006000NRG22090420220187202
|
9459207164
|
02/03/2023
|
Kshetrimayum Ibeyaima Devi
|
Kshetrimayum Ibeyaima Devi
|
2007006WL004634
|
00045
|
BARB0VJIMPH
|
2510
|
03/03/2023
|
Account Closed
|
316
|
MN2007006_200922FTO_13645
|
2007006000NRG21150320220628586
|
4878229465
|
20/09/2022
|
Sagolsem Babina Devi
|
Sagolsem Babina Devi
|
2007006WL008625
|
00176
|
IDIB000U040
|
1666
|
21/09/2022
|
No Such Account
|
317
|
MN2007009_020822FTO_12557
|
2007007000NRG22290720220297474
|
3720696202
|
02/08/2022
|
Irengbam Shakhenba Meetei
|
Irengbam Shakhenba Meetei
|
2007007WL005653
|
00282
|
PUNB0RRBMRB
|
1757
|
08/08/2022
|
Account Closed
|
318
|
MN2007008_241022APB_FTO_15662
|
2007006000NRG22231020220378238
|
5921959134
|
24/10/2022
|
KHANGJRAKPAM KANTA SINGH
|
KHANGJRAKPAM KANTA SINGH
|
2007006WL006615
|
00354
|
PUNB0025420
|
2008
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MN2007008_200323APB_FTO_27773
|
2007006000NRG22080420220166920
|
9986928526
|
20/03/2023
|
Kh. Shakhi Devi
|
Kh. Shakhi Devi
|
2007006WL004426
|
00045
|
BARB0VJIMPH
|
2510
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MN2007008_200323APB_FTO_27773
|
2007006000NRG22080420220166917
|
9986928454
|
20/03/2023
|
KHUMBONGMAYUM MOMBI DEVI
|
KHUMBONGMAYUM MOMBI DEVI
|
2007006WL004426
|
00045
|
BARB0VJIMPH
|
2510
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
MN2007006_030323APB_FTO_25096
|
2007006000NRG22030220220027982
|
9489942964
|
03/03/2023
|
Mr SAIKHOM HEROJIT SINGH
|
Mr SAIKHOM HEROJIT SINGH
|
2007006WL002392
|
00089
|
CBIN0281680
|
3263
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MN2007007_170822FTO_12995
|
2007007002NRG22140720220275804
|
4005347776
|
17/08/2022
|
MD ISLAUDDIN
|
MD ISLAUDDIN
|
2007007002WL005491
|
00415
|
SBIN0016014
|
3012
|
18/08/2022
|
Account Closed
|
323
|
MN2007008_270323FTO_34043
|
2007006000NRG22300320220100740
|
0262943475
|
27/03/2023
|
Yendrembam Gomti Devi
|
Yendrembam Gomti Devi
|
2007006WL003661
|
00415
|
SBIN0007440
|
2008
|
29/03/2023
|
Account Closed
|
324
|
MN2007007_020822FTO_12570
|
2007007004NRG22270720220294710
|
3720699574
|
02/08/2022
|
Ningthoujam Prem Singh
|
Ningthoujam Prem Singh
|
2007007WL005636
|
00703
|
AIRP0000001
|
1255
|
08/08/2022
|
A/C Blocked or Frozen
|
325
|
MN2007009_300323APB_FTO_38323
|
2007007000NRG22160120230432565
|
0353526125
|
30/03/2023
|
NINGTHOUJAM LAIBI DEVI
|
NINGTHOUJAM LAIBI DEVI
|
2007007WL007138
|
00045
|
BARB0CHANGA
|
3514
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MN2007009_230323FTO_29620
|
2007007000NRG22150320230462590
|
0076553508
|
23/03/2023
|
Saba Rejiya
|
Saba Rejiya
|
2007007WL007417
|
00703
|
AIRP0000001
|
2510
|
24/03/2023
|
A/C Blocked or Frozen
|
327
|
MN2007009_300323FTO_36965
|
2007007000NRG22140320230453176
|
0305350905
|
30/03/2023
|
Asem Bheigyabati Devi
|
Asem Bheigyabati Devi
|
2007007WL007326
|
00703
|
AIRP0000001
|
251
|
30/03/2023
|
A/C Blocked or Frozen
|
328
|
MN2007006_300323APB_FTO_37170
|
2007006004NRG22040120230418798
|
0325522581
|
30/03/2023
|
MR KHUMANTHEM ROBINDRO SINGH
|
MR KHUMANTHEM ROBINDRO SINGH
|
2007006004WL006986
|
00045
|
BARB0VJIMGR
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MN2007008_241022APB_FTO_15662
|
2007006000NRG22181020220356232
|
5921959253
|
24/10/2022
|
MRS YUMNAM SANGITA DEVI
|
MRS YUMNAM SANGITA DEVI
|
2007006WL006385
|
00045
|
BARB0VJMGAV
|
1757
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MN2007008_050323APB_FTO_25291
|
2007006000NRG22150120230427394
|
9548637148
|
05/03/2023
|
PHAIREMBAM LATA DEVI
|
PHAIREMBAM LATA DEVI
|
2007006WL007065
|
00045
|
BARB0VJIMPH
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MN2007008_060223APB_FTO_23501
|
2007006000NRG22140420220228494
|
8557488458
|
06/02/2023
|
Khulem Indrajit Singh
|
Khulem Indrajit Singh
|
2007006WL005045
|
00045
|
BARB0VJIMPH
|
2510
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MN2007006_030323APB_FTO_25096
|
2007006000NRG22030220220027893
|
9489942963
|
03/03/2023
|
Mr SAIKHOM HEROJIT SINGH
|
Mr SAIKHOM HEROJIT SINGH
|
2007006WL002391
|
00089
|
CBIN0281680
|
1757
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
MN2007006_251022FTO_15723
|
2007006000NRG22030220220026136
|
5926404479
|
25/10/2022
|
NONGMAITHEM SANGITA DEVI
|
NONGMAITHEM SANGITA DEVI
|
2007006WL002355
|
00089
|
CBIN0281680
|
2510
|
25/10/2022
|
No Such Account
|
334
|
MN2007006_120123FTO_22665
|
2007006000NRG22020220220024933
|
7878023379
|
12/01/2023
|
Mrs Usham Mandoli Devi
|
Mrs Usham Mandoli Devi
|
2007006WL002340
|
00089
|
CBIN0281680
|
2008
|
13/01/2023
|
Account Closed
|
335
|
MN2007006_300323APB_FTO_36949
|
2007006004NRG22150420220245215
|
0325513135
|
30/03/2023
|
Khumukcham Telenson Meitei
|
Khumukcham Telenson Meitei
|
2007006004WL005154
|
00045
|
BARB0YUREMB
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MN2007008_090223APB_FTO_23625
|
2007006000NRG22181020220356778
|
8626206084
|
09/02/2023
|
Mrs Monika Devi
|
Mrs Monika Devi
|
2007006WL006389
|
00415
|
SBIN0007440
|
1255
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MN2007009_200922FTO_13595
|
2007007000NRG20290320200382532
|
4867972780
|
20/09/2022
|
Thokchom Sakhitombi
|
Thokchom Sakhitombi
|
2007007WL005498
|
00462
|
UCBA0002995
|
2628
|
20/09/2022
|
No Such Account
|
338
|
MN2007009_290722FTO_12374
|
2007007000NRG22110520220262999
|
3443527872
|
29/07/2022
|
KARAM PANCHAMANI DEVI
|
KARAM PANCHAMANI DEVI
|
2007007WL005340
|
00415
|
SBIN0005320
|
2761
|
30/07/2022
|
Account Closed
|
339
|
MN2007008_300323APB_FTO_38278
|
2007006006NRG22140420220226290
|
0353531166
|
30/03/2023
|
Maisnam Bidiyarani Devi
|
Maisnam Bidiyarani Devi
|
2007006006WL005028
|
00103
|
UTIB0SIUCB1
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
MN2007008_090223APB_FTO_23625
|
2007006000NRG22201020220367772
|
8626206243
|
09/02/2023
|
KHANGEMBAM PITISAYA DEVI
|
KHANGEMBAM PITISAYA DEVI
|
2007006WL006502
|
00282
|
PUNB0RRBMRB
|
2008
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
MN2007008_260323FTO_32338
|
2007006000NRG22150420220248579
|
0152104931
|
26/03/2023
|
Kangujam Sanatombi
|
Kangujam Sanatombi
|
2007006WL005162
|
00176
|
IDIB000I519
|
2510
|
27/03/2023
|
No Such Account
|
342
|
MN2007009_041022FTO_13836
|
2007007000NRG22260820220320241
|
5325676311
|
04/10/2022
|
S. TANUJA DEVI
|
S. TANUJA DEVI
|
2007007WL005861
|
00152
|
HDFC0001999
|
3012
|
08/10/2022
|
Account Closed
|
343
|
MN2007007_300323APB_FTO_37770
|
2007007000NRG22210320230476951
|
0353523614
|
30/03/2023
|
Nahalembi
|
Nahalembi
|
2007007WL007531
|
00462
|
UCBA0000551
|
2510
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
344
|
MN2007009_130123FTO_22766
|
2007007000NRG22091020220326577
|
7907293015
|
13/01/2023
|
Loitongbam Shashikanta Singh
|
Loitongbam Shashikanta Singh
|
2007007WL005980
|
00415
|
SBIN0018497
|
3012
|
14/01/2023
|
No Such Account
|
345
|
MN2007009_040822FTO_12647
|
2007007000NRG22010820220302484
|
3906914373
|
04/08/2022
|
SARANGTHEM ROBARTH
|
SARANGTHEM ROBARTH
|
2007007WL005691
|
00703
|
AIRP0000001
|
2510
|
12/08/2022
|
A/C Blocked or Frozen
|
346
|
MN2007006_300323APB_FTO_37144
|
2007006004NRG22150420220237002
|
0325515115
|
30/03/2023
|
KHUMANTHEM ROBINDRO SINGH
|
KHUMANTHEM ROBINDRO SINGH
|
2007006004WL005101
|
00045
|
BARB0YUREMB
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MN2007006_170323APB_FTO_26604
|
2007006004NRG22110120230423748
|
9902398229
|
17/03/2023
|
PUKHRAMBAM RASHITOMBI DEVI
|
PUKHRAMBAM RASHITOMBI DEVI
|
2007006004WL007037
|
00282
|
PUNB0RRBMRB
|
1255
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
MN2007008_030323APB_FTO_25125
|
2007006000NRG22150120230427273
|
9489942207
|
03/03/2023
|
PHAIREMBAM LATA DEVI
|
PHAIREMBAM LATA DEVI
|
2007006WL007064
|
00045
|
BARB0VJIMPH
|
2510
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MN2007008_020323FTO_24821
|
2007006000NRG22080420220171666
|
9459208732
|
02/03/2023
|
L.SOMOLATA
|
L.SOMOLATA
|
2007006WL004484
|
00045
|
BARB0VJIMPH
|
502
|
03/03/2023
|
Account Closed
|
350
|
MN2007006_060223APB_FTO_23492
|
2007006000NRG22060420220143843
|
8559183041
|
06/02/2023
|
CHINGAKHAM MEMCHA LEIMA
|
CHINGAKHAM MEMCHA LEIMA
|
2007006WL004190
|
00282
|
PUNB0RRBMRB
|
3514
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MN2007009_170123FTO_22883
|
2007007000NRG22270320220082647
|
8029047096
|
17/01/2023
|
Salam Mani Devi
|
Salam Mani Devi
|
2007007WL003226
|
00282
|
PUNB0RRBMRB
|
3514
|
18/01/2023
|
No Such Account
|
352
|
MN2007009_300323APB_FTO_37527
|
2007007000NRG22101020220327117
|
0353511938
|
30/03/2023
|
MS ATHOKPAM SARJUBALA DEVI
|
MS ATHOKPAM SARJUBALA DEVI
|
2007007WL005993
|
00415
|
SBIN0005320
|
2761
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
MN2007009_120422FTO_4031
|
2007007000NRG21070420220630318
|
0398095608
|
12/04/2022
|
Toijam Ranjan
|
Toijam Ranjan
|
2007007WL0008637
|
00176
|
IDIB000I519
|
1904
|
13/04/2022
|
No Such Account
|
354
|
MN2007008_030323APB_FTO_25125
|
2007006016NRG22070420220161110
|
9489942304
|
03/03/2023
|
Th. Romola Devi
|
Th. Romola Devi
|
2007006016WL004356
|
00176
|
IDIB000I519
|
2008
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
MN2007008_300123APB_FTO_23324
|
2007006000NRG22281220220411685
|
8251639853
|
30/01/2023
|
Adhikarimayum Stonboy Sharma
|
Adhikarimayum Stonboy Sharma
|
2007006WL006923
|
00045
|
BARB0VJIMPH
|
1757
|
31/01/2023
|
Account Closed
|
356
|
MN2007008_020323FTO_24797
|
2007006000NRG22140420220222332
|
9459207990
|
02/03/2023
|
TAOREM SANATOMBI DEVI DEVI
|
TAOREM SANATOMBI DEVI DEVI
|
2007006WL004982
|
00045
|
BARB0CHANGA
|
2259
|
03/03/2023
|
A/C Blocked or Frozen
|
357
|
MN2007009_300323APB_FTO_38303
|
2007007000NRG22160320230465014
|
0353545849
|
30/03/2023
|
Maibam Dinachandra Singh
|
Maibam Dinachandra Singh
|
2007007WL007433
|
00354
|
PUNB0277500
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
MN2007009_300323FTO_37540
|
2007007000NRG22101020220327110
|
0353376258
|
30/03/2023
|
THOUDAM TAKHLLEI DEVI
|
THOUDAM TAKHLLEI DEVI
|
2007007WL005993
|
00462
|
UCBA0002995
|
2761
|
31/03/2023
|
Account Closed
|
359
|
MN2007006_241022FTO_15692
|
2007006022NRG22190820220312541
|
5935629194
|
24/10/2022
|
ANGOM PREMABATI DEVI
|
ANGOM PREMABATI DEVI
|
2007006022WL005777
|
00177
|
IOBA0000732
|
2008
|
26/10/2022
|
Account Closed
|
360
|
MN2007008_290323APB_FTO_36247
|
2007006001NRG22140320230448318
|
0305501872
|
29/03/2023
|
MAIMOM SHANTI DEVI
|
MAIMOM SHANTI DEVI
|
2007006001WL007281
|
00045
|
BARB0YUREMB
|
2259
|
30/03/2023
|
A/C Blocked or Frozen
|
361
|
MN2007008_300123APB_FTO_23324
|
2007006000NRG22080820220307237
|
8251639521
|
30/01/2023
|
Konsam Premjit Singh
|
Konsam Premjit Singh
|
2007006WL005732
|
00415
|
SBIN0007440
|
1004
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MN2007009_300323APB_FTO_38303
|
2007007000NRG22251020220381265
|
0353546274
|
30/03/2023
|
THOKCHOM AMINA DEVI
|
THOKCHOM AMINA DEVI
|
2007007WL006637
|
00354
|
PUNB0065120
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
MN2007009_241022APB_FTO_15632
|
2007007000NRG22241020220379463
|
5921961420
|
24/10/2022
|
YUMKHAIBAM JOSHILA DEVI
|
YUMKHAIBAM JOSHILA DEVI
|
2007007WL006628
|
00045
|
BARB0CHANGA
|
1004
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
MN2007006_280323FTO_34614
|
2007006025NRG23140420220001525
|
0262554847
|
28/03/2023
|
SOIBAM SANDHYA DEVI
|
SOIBAM SANDHYA DEVI
|
2007006025WL000014
|
00152
|
HDFC0001999
|
251
|
29/03/2023
|
Account Closed
|
365
|
MN2007006_010223APB_FTO_23390
|
2007006022NRG22190820220313232
|
8354819404
|
01/02/2023
|
NINGTHOUJAM ISHEIHANBI DEVI
|
NINGTHOUJAM ISHEIHANBI DEVI
|
2007006022WL005780
|
00177
|
IOBA0000732
|
1255
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
MN2007008_030323FTO_25119
|
2007006016NRG22090420220184259
|
9492129745
|
03/03/2023
|
Salam Sophia Devi
|
Salam Sophia Devi
|
2007006016WL004613
|
00078
|
CNRB0017951
|
753
|
04/03/2023
|
No Such Account
|
367
|
MN2007006_260822FTO_13228
|
2007006004NRG22260820220320007
|
4211969848
|
26/08/2022
|
KHUMANTHEM ROBINDRO SINGH
|
KHUMANTHEM ROBINDRO SINGH
|
2007006WL0005853
|
00045
|
BARB0YUREMB
|
1004
|
26/08/2022
|
Account Closed
|
368
|
MN2007008_290323APB_FTO_36247
|
2007006001NRG22170320230466378
|
0305501596
|
29/03/2023
|
Mrs. YUMNAM SUSHILA DEVI
|
Mrs. YUMNAM SUSHILA DEVI
|
2007006001WL007447
|
00415
|
SBIN0005320
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
MN2007008_290323APB_FTO_36247
|
2007006001NRG22140320230448116
|
0305501642
|
29/03/2023
|
Mutum Rogita Devi
|
Mutum Rogita Devi
|
2007006001WL007278
|
00415
|
SBIN0007440
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
MN2007006_030323APB_FTO_25094
|
2007006000NRG22120320220048764
|
9489941985
|
03/03/2023
|
Phuritsabam Sanamacha Devi
|
Phuritsabam Sanamacha Devi
|
2007006WL002660
|
00282
|
PUNB0RRBMRB
|
3765
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
MN2007006_030323APB_FTO_25094
|
2007006000NRG22120320220048704
|
9489942013
|
03/03/2023
|
Sorokhaibam Indrani Leima
|
Sorokhaibam Indrani Leima
|
2007006WL002659
|
00282
|
PUNB0RRBMRB
|
2510
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
MN2007009_050722FTO_10661
|
2007007000NRG22310320220115179
|
2814776001
|
05/07/2022
|
Pukhrambam Binapani Devi
|
Pukhrambam Binapani Devi
|
2007007WL003839
|
00691
|
IPOS0000001
|
2510
|
06/07/2022
|
A/C Blocked or Frozen
|
373
|
MN2007009_020822FTO_12540
|
2007007000NRG22240720220288066
|
3720394201
|
02/08/2022
|
Huidrom Kiranjit Singh
|
Huidrom Kiranjit Singh
|
2007007WL005598
|
00415
|
SBIN0007440
|
1506
|
08/08/2022
|
Account Closed
|
374
|
MN2007009_310323FTO_39680
|
2007007000NRG22220320230477967
|
0503747060
|
31/03/2023
|
O. KESHO SINGH
|
O. KESHO SINGH
|
2007007WL007536
|
00282
|
PUNB0RRBMRB
|
753
|
03/04/2023
|
Account Closed
|
375
|
MN2007009_300323APB_FTO_38303
|
2007007000NRG22160320230464977
|
0353545836
|
30/03/2023
|
CHINGTHAM RUPABATI DEVI
|
CHINGTHAM RUPABATI DEVI
|
2007007WL007433
|
00354
|
PUNB0277500
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
MN2007008_300323FTO_37147
|
2007006000NRG22280320230495514
|
0354930607
|
30/03/2023
|
Mrs Konjengbam Memchoubi Devi
|
Mrs Konjengbam Memchoubi Devi
|
2007006WL0007634
|
00349
|
PSIB0000675
|
3012
|
31/03/2023
|
A/C Blocked or Frozen
|
377
|
MN2007009_280722APB_FTO_12348
|
2007007000NRG22291120210019146
|
3410848909
|
28/07/2022
|
NINGTHOUKHONGJAM SUNITA
|
NINGTHOUKHONGJAM SUNITA
|
2007007WL001938
|
00282
|
PUNB0RRBMRB
|
2259
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
MN2007007_241022FTO_15660
|
2007007002NRG22211020220371453
|
5921918306
|
24/10/2022
|
Md Abdul Samad
|
Md Abdul Samad
|
2007007002WL006554
|
00415
|
SBIN0016014
|
2510
|
25/10/2022
|
No Such Account
|
379
|
MN2007009_120822FTO_12912
|
2007007000NRG22250720220288259
|
3914571111
|
12/08/2022
|
S Khomdonbi Devi
|
S Khomdonbi Devi
|
2007007WL005600
|
00282
|
UTBI0RRBMRB
|
2510
|
13/08/2022
|
No Such Account
|
380
|
MN2007009_280722APB_FTO_12348
|
2007007000NRG22291120210019096
|
3410849008
|
28/07/2022
|
YUMNAM PRAVA DEVI
|
YUMNAM PRAVA DEVI
|
2007007WL001938
|
00282
|
PUNB0RRBMRB
|
1255
|
29/07/2022
|
Aadhaar Number not mapped to Account Number
|
381
|
MN2007007_111022FTO_13927
|
2007007000NRG21280920220630534
|
5453639329
|
11/10/2022
|
Makakmayum Sheinash
|
Makakmayum Sheinash
|
2007007WL008666
|
00415
|
SBIN0016014
|
2380
|
12/10/2022
|
No Such Account
|
382
|
MN2007008_160323APB_FTO_26340
|
2007006023NRG22031120220385974
|
9889455106
|
16/03/2023
|
Kh. Devdutta
|
Kh. Devdutta
|
2007006023WL006692
|
00045
|
BARB0YUREMB
|
2510
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
383
|
MN2007006_020323APB_FTO_24869
|
2007006017NRG22190120230436453
|
9458053755
|
02/03/2023
|
Ngangom Amarjit Singh
|
Ngangom Amarjit Singh
|
2007006017WL007149
|
00177
|
IOBA0000732
|
2259
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
MN2007006_110123APB_FTO_22496
|
2007006004NRG22311220220417136
|
7835962323
|
11/01/2023
|
Khumukcham Telenson Meitei
|
Khumukcham Telenson Meitei
|
2007006004WL006969
|
00045
|
BARB0YUREMB
|
1255
|
11/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
MN2007006_310323FTO_38724
|
2007006002NRG23310320230044575
|
0365770633
|
31/03/2023
|
PHURITSHABAM DORENDRO SINGH
|
PHURITSHABAM DORENDRO SINGH
|
2007006002WL000510
|
00089
|
CBIN0281680
|
1255
|
31/03/2023
|
Account Closed
|
386
|
MN2007008_200722APB_FTO_11976
|
2007006000NRG22070420220153941
|
3221080634
|
20/07/2022
|
Keithellakpam Reena Devi
|
Keithellakpam Reena Devi
|
2007006WL004292
|
00045
|
BARB0VJIMPH
|
2510
|
21/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
MN2007009_300323APB_FTO_36954
|
2007007000NRG22291220220412962
|
0305497717
|
30/03/2023
|
L. Suresh Singh
|
L. Suresh Singh
|
2007007WL006928
|
00103
|
UTIB0SIUCB1
|
2008
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
MN2007009_280223APB_FTO_24418
|
2007007000NRG22221020220375403
|
9336915004
|
28/02/2023
|
SERAM BROJEN SINGH
|
SERAM BROJEN SINGH
|
2007007WL006575
|
00089
|
CBIN0281680
|
2510
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MN2007009_120822FTO_12939
|
2007007000NRG22050820220307209
|
3914568526
|
12/08/2022
|
Shamurailatpam Ranita Devi
|
Shamurailatpam Ranita Devi
|
2007007WL005730
|
00415
|
SBIN0005320
|
1757
|
13/08/2022
|
Account Closed
|
390
|
MN2007006_140722APB_FTO_11597
|
2007006025NRG22150420220240058
|
3095230521
|
14/07/2022
|
NG.THOITHOI DEVI
|
NG.THOITHOI DEVI
|
2007006025WL005109
|
00462
|
UCBA0000551
|
753
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MN2007009_300323APB_FTO_36954
|
2007007000NRG22270320230487410
|
0305498061
|
30/03/2023
|
NAOREM MEMI DEVI
|
NAOREM MEMI DEVI
|
2007007WL007602
|
00415
|
SBIN0007440
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MN2007009_041122APB_FTO_17163
|
2007007000NRG23110420220000108
|
6156687148
|
04/11/2022
|
LOUREMBAM ANITA DEVI
|
LOUREMBAM ANITA DEVI
|
2007007WL00004
|
00415
|
SBIN0005320
|
502
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MN2007009_291222APB_FTO_21918
|
2007007000NRG22301120210019464
|
7505381696
|
29/12/2022
|
LOUREMBAM ANITA DEVI
|
LOUREMBAM ANITA DEVI
|
2007007WL001957
|
00415
|
SBIN0005320
|
2259
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MN2007009_300822APB_FTO_13309
|
2007007000NRG22260820220319730
|
4304021421
|
30/08/2022
|
Ahongshangbam Bino Leima
|
Ahongshangbam Bino Leima
|
2007007WL005852
|
00415
|
SBIN0005320
|
2510
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MN2007007_060522APB_FTO_5316
|
2007007000NRG22280420220253011
|
1345071037
|
06/05/2022
|
TH. DHABALI DEVI
|
TH. DHABALI DEVI
|
2007007WL005241
|
00176
|
IDIB000I519
|
2008
|
09/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MN2007009_280722FTO_12347
|
2007007000NRG22300920210001699
|
3418430566
|
28/07/2022
|
Loitongbam Thoi Devi
|
Loitongbam Thoi Devi
|
2007007WL000236
|
00282
|
PUNB0RRBMRB
|
2259
|
29/07/2022
|
No Such Account
|
397
|
MN2007008_280323APB_FTO_35513
|
2007006013NRG22060520220255778
|
0260623995
|
28/03/2023
|
Kh. Kamala Devi
|
Kh. Kamala Devi
|
2007006013WL005254
|
00349
|
PSIB0000346
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MN2007008_020323APB_FTO_24823
|
2007006000NRG22150120230427598
|
9458052752
|
02/03/2023
|
MRS SHEILA MAIBAM CHANU
|
MRS SHEILA MAIBAM CHANU
|
2007006WL007068
|
00354
|
PUNB0106700
|
753
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MN2007008_081122APB_FTO_17528
|
2007006000NRG22140420220229483
|
6269536935
|
08/11/2022
|
Keithellakpam Reena Devi
|
Keithellakpam Reena Devi
|
2007006WL005051
|
00045
|
BARB0VJIMPH
|
1255
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
MN2007007_300323APB_FTO_38363
|
2007007000NRG22230320230479339
|
0364158511
|
30/03/2023
|
LAISHRAM LOIDANG DEVI
|
LAISHRAM LOIDANG DEVI
|
2007007WL007545
|
00462
|
UCBA0000551
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
401
|
MN2007009_240522APB_FTO_6609
|
2007007000NRG22110520220263841
|
1493878351
|
24/05/2022
|
ATHOKPAM SAJUBALA
|
ATHOKPAM SAJUBALA
|
2007007WL005365
|
00462
|
UCBA0002995
|
2510
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
MN2007008_020223APB_FTO_23450
|
2007006006NRG23060120230026465
|
8407402196
|
02/02/2023
|
P.Suniti Devi
|
P.Suniti Devi
|
2007006006WL000308
|
00103
|
UTIB0SIUCB1
|
502
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
MN2007008_030223FTO_23463
|
2007006001NRG23150120230026759
|
8458823402
|
03/02/2023
|
L. SURBALA DEVI
|
L. SURBALA DEVI
|
2007006001WL000314
|
00045
|
BARB0YUREMB
|
2510
|
04/02/2023
|
Account Closed
|
404
|
MN2007008_280323APB_FTO_35513
|
2007006000NRG22280320230495268
|
0260624165
|
28/03/2023
|
Mr. THIYAM RAJKUMAR SINGH
|
Mr. THIYAM RAJKUMAR SINGH
|
2007006WL007631
|
00415
|
SBIN0000092
|
2510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
MN2007008_020323APB_FTO_24823
|
2007006000NRG22150120230428783
|
9458052805
|
02/03/2023
|
Ms. CHINGANGBAM SHAKHITOMBI
|
Ms. CHINGANGBAM SHAKHITOMBI
|
2007006WL007090
|
00415
|
SBIN0007440
|
2510
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MN2007006_170323FTO_26786
|
2007006000NRG22020220220024595
|
9902387045
|
17/03/2023
|
Mrs Usham Mandoli Devi
|
Mrs Usham Mandoli Devi
|
2007006WL002338
|
00089
|
CBIN0281680
|
3012
|
17/03/2023
|
Account Closed
|
407
|
MN2007008_030223APB_FTO_23475
|
2007006000NRG22010420220116767
|
8459347458
|
03/02/2023
|
W. SOROJINI DEVI
|
W. SOROJINI DEVI
|
2007006WL003856
|
00045
|
BARB0VJIMPH
|
2761
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
MN2007008_060522FTO_5296
|
2007006000NRG21120820210587398
|
1345005373
|
06/05/2022
|
Laishram Gangarani Devi
|
Laishram Gangarani Devi
|
2007006WL008211
|
00415
|
SBIN0018546
|
2618
|
09/05/2023
|
No Such Account
|
409
|
MN2007009_280722FTO_12347
|
2007007000NRG22300920210001036
|
3418430098
|
28/07/2022
|
KHOMDRAM KAOBA SINGH
|
KHOMDRAM KAOBA SINGH
|
2007007WL000222
|
00282
|
PUNB0RRBMRB
|
1506
|
29/07/2022
|
Account Closed
|
410
|
MN2007007_190722FTO_11937
|
2007007000NRG22170720220277317
|
3195879409
|
19/07/2022
|
LOUREMBAM PREMILA DEVI
|
LOUREMBAM PREMILA DEVI
|
2007007WL005501
|
00282
|
PUNB0RRBMRB
|
1255
|
20/07/2022
|
Account Closed
|
411
|
MN2007007_190722FTO_11937
|
2007007000NRG22170720220277311
|
3195879411
|
19/07/2022
|
TAOREM ABE DEVI
|
TAOREM ABE DEVI
|
2007007WL005501
|
00282
|
PUNB0RRBMRB
|
2510
|
20/07/2022
|
Account Closed
|
412
|
MN2007007_070223FTO_23557
|
2007007000NRG22170120230434745
|
8567839940
|
07/02/2023
|
Ch Samerul
|
Ch Samerul
|
2007007WL007144
|
00176
|
IDIB000I519
|
2510
|
07/02/2023
|
No Such Account
|
413
|
MN2007006_270822FTO_13277
|
2007006002NRG23270820220007571
|
4251703176
|
27/08/2022
|
NGANGBAM SURJIT SINGH
|
NGANGBAM SURJIT SINGH
|
2007006WL0000113
|
00354
|
PUNB0101920
|
2008
|
29/08/2022
|
A/C Blocked or Frozen
|
414
|
MN2007006_280323APB_FTO_34746
|
2007006000NRG23141120220021746
|
0259806537
|
28/03/2023
|
Taorem Inaocha Singh
|
Taorem Inaocha Singh
|
2007006WL000267
|
00282
|
PUNB0RRBMRB
|
2510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
MN2007008_270622FTO_9781
|
2007006000NRG22130620220271467
|
2531819536
|
27/06/2022
|
Mutum Ongbi Huidrom Rojita Devi
|
Mutum Ongbi Huidrom Rojita Devi
|
2007006WL0005435
|
00045
|
BARB0YUREMB
|
2259
|
28/06/2022
|
A/C Blocked or Frozen
|
416
|
MN2007008_230323APB_FTO_29766
|
2007006000NRG22060120230421645
|
0079627124
|
23/03/2023
|
POTSHANGBAM MEMMA DEVI
|
POTSHANGBAM MEMMA DEVI
|
2007006WL007012
|
00354
|
PUNB0048420
|
1757
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MN2007008_020323APB_FTO_24783
|
2007006000NRG22150120230430323
|
9458051005
|
02/03/2023
|
RAJKUMARI KEINASANA DEVI
|
RAJKUMARI KEINASANA DEVI
|
2007006WL007106
|
00045
|
BARB0VJIMPH
|
753
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MN2007007_290323FTO_35583
|
2007007000NRG23011220220022640
|
0264096750
|
29/03/2023
|
Mr.Thoudam Dhiren Singh
|
Mr.Thoudam Dhiren Singh
|
2007007WL000276
|
00089
|
CBIN0281680
|
1004
|
29/03/2023
|
Account Closed
|
419
|
MN2007006_020323FTO_24892
|
2007006017NRG22190120230438779
|
9459206906
|
02/03/2023
|
SOUBAM THAMBALNGOU DEVI
|
SOUBAM THAMBALNGOU DEVI
|
2007006017WL007164
|
00177
|
IOBA0000732
|
2510
|
03/03/2023
|
Account Closed
|
420
|
MN2007008_310323APB_FTO_39118
|
2007006001NRG22140320230447685
|
0504428879
|
31/03/2023
|
MUTUM NIRMALA DEVI
|
MUTUM NIRMALA DEVI
|
2007006001WL007275
|
00415
|
SBIN0017395
|
2510
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MN2007008_071022APB_FTO_13887
|
2007006000NRG23140920220008297
|
5325877157
|
07/10/2022
|
THOUNAOJAM SURJITKUMAR SINGH
|
THOUNAOJAM SURJITKUMAR SINGH
|
2007006WL000125
|
00349
|
PSIB0000346
|
2761
|
08/10/2022
|
Invalid Bank Identifier
|
422
|
MN2007008_280323FTO_35100
|
2007006000NRG22150320230460806
|
0264650807
|
28/03/2023
|
Th. Romabati Devi
|
Th. Romabati Devi
|
2007006WL007403
|
00177
|
IOBA0000732
|
1757
|
29/03/2023
|
Account Closed
|
423
|
MN2007008_310323APB_FTO_39118
|
2007006000NRG22150120230427644
|
0504429291
|
31/03/2023
|
MRS SHEILA MAIBAM CHANU
|
MRS SHEILA MAIBAM CHANU
|
2007006WL007069
|
00354
|
PUNB0106700
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
MN2007006_310323FTO_39224
|
2007006000NRG22100220220034291
|
0503748039
|
31/03/2023
|
Chanam Menaka Devi
|
Chanam Menaka Devi
|
2007006WL002475
|
00089
|
CBIN0281680
|
2259
|
03/04/2023
|
Account Closed
|
425
|
MN2007007_250422FTO_5070
|
2007007000NRG22230420220249128
|
0699386253
|
25/04/2022
|
H Nirmala Devi
|
H Nirmala Devi
|
2007007WL0005180
|
00415
|
SBIN0007440
|
2761
|
26/04/2022
|
No Such Account
|
426
|
MN2007006_300323APB_FTO_37557
|
2007006009NRG22250420220250718
|
0353543903
|
30/03/2023
|
NAMEIRAKPAM PREMKUMAR SINGH
|
NAMEIRAKPAM PREMKUMAR SINGH
|
2007006009WL005210
|
00354
|
PUNB0065220
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
MN2007006_140123APB_FTO_22776
|
2007006004NRG22090120230423030
|
7907303188
|
14/01/2023
|
KHUMANTHEM INAKHUNBI DEVI
|
KHUMANTHEM INAKHUNBI DEVI
|
2007006004WL007023
|
00045
|
BARB0YUREMB
|
1255
|
14/01/2023
|
Invalid Bank Identifier
|
428
|
MN2007006_310323APB_FTO_39062
|
2007006000NRG22150420220244239
|
0415332331
|
31/03/2023
|
Moirangthem Joy Singh
|
Moirangthem Joy Singh
|
2007006WL005149
|
00089
|
CBIN0281680
|
1004
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
429
|
MN2007006_230722FTO_12143
|
2007006011NRG22230720220287070
|
3285751246
|
23/07/2022
|
HARI MAYA KALIKOTE
|
HARI MAYA KALIKOTE
|
2007006WL0005592
|
00415
|
SBIN0003777
|
1255
|
25/07/2022
|
Account Closed
|
430
|
MN2007008_071022APB_FTO_13887
|
2007006000NRG23140920220008295
|
5325877155
|
07/10/2022
|
Th. Hemojit Singh
|
Th. Hemojit Singh
|
2007006WL000125
|
00349
|
PSIB0000346
|
2761
|
08/10/2022
|
Invalid Bank Identifier
|
431
|
MN2007008_071022APB_FTO_13887
|
2007006000NRG23140920220008257
|
5325877153
|
07/10/2022
|
A. Irasana Devi
|
A. Irasana Devi
|
2007006WL000124
|
00349
|
PSIB0000346
|
2259
|
08/10/2022
|
Invalid Bank Identifier
|
432
|
MN2007008_020323APB_FTO_24895
|
2007006000NRG22300320220101904
|
9458049212
|
02/03/2023
|
KONSAM ROJIBALA DEVI
|
KONSAM ROJIBALA DEVI
|
2007006WL003688
|
00468
|
UBIN0573108
|
2510
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MN2007008_300323APB_FTO_38347
|
2007006028NRG23220320230032569
|
0353527028
|
30/03/2023
|
M.RUHINIKUMAR
|
M.RUHINIKUMAR
|
2007006028WL000399
|
00045
|
BARB0CHANGA
|
753
|
31/03/2023
|
Account Closed
|
434
|
MN2007006_280323APB_FTO_34585
|
2007006025NRG22090420220176332
|
0259824920
|
28/03/2023
|
KHUMANTHEM BINODINI DEVI
|
KHUMANTHEM BINODINI DEVI
|
2007006025WL004551
|
00176
|
IDIB000U040
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
MN2007006_020323FTO_24892
|
2007006017NRG22220120230440544
|
9459206706
|
02/03/2023
|
Y. GYANESHOR
|
Y. GYANESHOR
|
2007006017WL007182
|
00177
|
IOBA0000732
|
1757
|
03/03/2023
|
Account Closed
|
436
|
MN2007006_310323APB_FTO_38686
|
2007006004NRG22090420220181232
|
0368948224
|
31/03/2023
|
MAYANGLAMBAM GOURACHANDRA SINGH
|
MAYANGLAMBAM GOURACHANDRA SINGH
|
2007006004WL004586
|
00045
|
BARB0YUREMB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
MN2007008_280323FTO_35100
|
2007006000NRG22250320230484427
|
0264650808
|
28/03/2023
|
Th. Romabati Devi
|
Th. Romabati Devi
|
2007006WL007576
|
00177
|
IOBA0000732
|
1506
|
29/03/2023
|
Account Closed
|
438
|
MN2007007_290323FTO_35583
|
2007007000NRG23011220220022629
|
0264096749
|
29/03/2023
|
Mr.Thoudam Dhiren Singh
|
Mr.Thoudam Dhiren Singh
|
2007007WL000275
|
00089
|
CBIN0281680
|
2761
|
29/03/2023
|
Account Closed
|
439
|
MN2007008_050422FTO_842
|
2007006000NRG22250320220080152
|
0222018376
|
05/04/2022
|
Mutum Ongbi Huidrom Rojita Devi
|
Mutum Ongbi Huidrom Rojita Devi
|
2007006WL003094
|
00045
|
BARB0YUREMB
|
2259
|
07/04/2022
|
A/C Blocked or Frozen
|
440
|
MN2007008_040822FTO_12626
|
2007006000NRG22050420220138510
|
3906914835
|
04/08/2022
|
CHABUNGBAM THABALEI DEVI
|
CHABUNGBAM THABALEI DEVI
|
2007006WL004115
|
00045
|
BARB0VJMGAV
|
2259
|
12/08/2022
|
Account Closed
|
441
|
MN2007007_020822FTO_12578
|
2007007000NRG22270720220293491
|
3720697807
|
02/08/2022
|
Yumnam Iboba singh
|
Yumnam Iboba singh
|
2007007WL005629
|
00703
|
AIRP0000001
|
2510
|
08/08/2022
|
A/C Blocked or Frozen
|
442
|
MN2007006_300323APB_FTO_37503
|
2007006009NRG22140320230456026
|
0353427042
|
30/03/2023
|
Loitongbam Romeo Singh
|
Loitongbam Romeo Singh
|
2007006009WL007344
|
00354
|
PUNB0025420
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
MN2007006_300323APB_FTO_37503
|
2007006009NRG22301120220394913
|
0353427110
|
30/03/2023
|
Ngangbam Abung Meitei
|
Ngangbam Abung Meitei
|
2007006009WL006778
|
00354
|
PUNB0065220
|
3514
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MN2007006_170123FTO_22905
|
2007006009NRG22301120220394895
|
8029046826
|
17/01/2023
|
Mongjam Victoriya Devi
|
Mongjam Victoriya Devi
|
2007006009WL006777
|
00415
|
SBIN0007440
|
1506
|
18/01/2023
|
Account Closed
|
445
|
MN2007006_170123FTO_22905
|
2007006009NRG22231020220378058
|
8029046726
|
17/01/2023
|
M. Romita Devi
|
M. Romita Devi
|
2007006009WL006612
|
00354
|
PUNB0065220
|
3263
|
18/01/2023
|
Account Closed
|
446
|
MN2007006_300323APB_FTO_37362
|
2007006009NRG22191020220359585
|
0353426854
|
30/03/2023
|
MR. THOUDAM BIJENTA SINGH
|
MR. THOUDAM BIJENTA SINGH
|
2007006009WL006418
|
00177
|
IOBA0000732
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
MN2007006_300323APB_FTO_37503
|
2007006009NRG22140320230455852
|
0353427073
|
30/03/2023
|
Ningthoujam Sobha Singh
|
Ningthoujam Sobha Singh
|
2007006009WL007344
|
00354
|
PUNB0065220
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MN2007008_260323APB_FTO_32348
|
2007006000NRG22150320230460607
|
0152409267
|
26/03/2023
|
Chingtham Tondonba Singh
|
Chingtham Tondonba Singh
|
2007006WL007401
|
00045
|
BARB0CHANGA
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MN2007008_040822FTO_12626
|
2007006000NRG22080420220170719
|
3906915094
|
04/08/2022
|
CHINGAKHAM TANGBI MEITEI
|
CHINGAKHAM TANGBI MEITEI
|
2007006WL004472
|
00468
|
UBIN0573108
|
2510
|
12/08/2022
|
Account Closed
|
450
|
MN2007008_171122FTO_17920
|
2007006018NRG22050420220136842
|
6536387378
|
17/11/2022
|
KEISHAM INDUBALA DEVI
|
KEISHAM INDUBALA DEVI
|
2007006018WL004095
|
00045
|
BARB0CHANGA
|
1506
|
18/11/2022
|
Account Closed
|
451
|
MN2007008_171122FTO_17920
|
2007006018NRG22050420220136640
|
6536387380
|
17/11/2022
|
KEISHAM INDUBALA DEVI
|
KEISHAM INDUBALA DEVI
|
2007006018WL004093
|
00045
|
BARB0CHANGA
|
2510
|
18/11/2022
|
Account Closed
|
452
|
MN2007008_241022APB_FTO_15565
|
2007006013NRG22050520220255437
|
5921963781
|
24/10/2022
|
Chabungbam Premjit Singh
|
Chabungbam Premjit Singh
|
2007006013WL005250
|
00045
|
BARB0CHANGA
|
1506
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
MN2007006_300323APB_FTO_37638
|
2007006009NRG22191020220359007
|
0353547458
|
30/03/2023
|
Telem Rajmani Singh
|
Telem Rajmani Singh
|
2007006009WL006410
|
00282
|
PUNB0RRBMRB
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
MN2007006_300323APB_FTO_37503
|
2007006009NRG22140320230455943
|
0353427121
|
30/03/2023
|
N. JIBAN SINGH
|
N. JIBAN SINGH
|
2007006009WL007344
|
00354
|
PUNB0065220
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
MN2007008_040822FTO_12626
|
2007006000NRG22310720220299747
|
3906914940
|
04/08/2022
|
L.SOMOLATA
|
L.SOMOLATA
|
2007006WL005672
|
00045
|
BARB0VJIMPH
|
2510
|
12/08/2022
|
Account Closed
|
456
|
MN2007008_290323FTO_36558
|
2007006000NRG22200320230475632
|
0305348005
|
29/03/2023
|
SHAGOLSEM BEDAMANI DEVI
|
SHAGOLSEM BEDAMANI DEVI
|
2007006WL007520
|
00045
|
BARB0VJIMPH
|
1255
|
30/03/2023
|
Account Closed
|
457
|
MN2007008_200922FTO_13636
|
2007006000NRG21010420210326683
|
4871325433
|
20/09/2022
|
SANJENBAM CHAOBI LEIMA
|
SANJENBAM CHAOBI LEIMA
|
2007006WL005851
|
00485
|
VIJB0008601
|
2856
|
20/09/2022
|
Participant not mapped to the product
|
458
|
MN2007006_160722APB_FTO_11762
|
2007006011NRG22080520220257860
|
3164620948
|
16/07/2022
|
POONAM BISTA
|
POONAM BISTA
|
2007006011WL005279
|
00415
|
SBIN0003777
|
2259
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MN2007009_290722FTO_12377
|
2007007000NRG22011020210003267
|
3443528478
|
29/07/2022
|
Konjengbam Memcha Devi
|
Konjengbam Memcha Devi
|
2007007WL000278
|
00282
|
PUNB0RRBMRB
|
3514
|
30/07/2022
|
Account Closed
|
460
|
MN2007006_210223FTO_23859
|
2007006011NRG22240820220316017
|
8999764456
|
21/02/2023
|
NGAIRANGBAM RANITA CHANU
|
NGAIRANGBAM RANITA CHANU
|
2007006011WL005820
|
00415
|
SBIN0003777
|
3263
|
22/02/2023
|
A/C Blocked or Frozen
|
461
|
MN2007006_300323APB_FTO_37532
|
2007006009NRG22140320230454832
|
0353426916
|
30/03/2023
|
N. JIBAN SINGH
|
N. JIBAN SINGH
|
2007006009WL007341
|
00354
|
PUNB0065220
|
3012
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
MN2007006_300323FTO_37248
|
2007006002NRG23300320230041712
|
0325437032
|
30/03/2023
|
KHOIROM MEIPAKPI DEVI
|
KHOIROM MEIPAKPI DEVI
|
2007006002WL000475
|
00089
|
CBIN0283038
|
1004
|
30/03/2023
|
Account Closed
|
463
|
MN2007008_270722APB_FTO_12280
|
2007006000NRG22190720220281842
|
3410851130
|
27/07/2022
|
LAISHRAM GIRIBALA DEVI
|
LAISHRAM GIRIBALA DEVI
|
2007006WL005537
|
00045
|
BARB0VJIMPH
|
1004
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
MN2007009_020323FTO_24862
|
2007007000NRG22191020220360742
|
9459212191
|
02/03/2023
|
LAIMAYUM BIPEN SHARMA
|
LAIMAYUM BIPEN SHARMA
|
2007007WL006432
|
00282
|
PUNB0RRBMRB
|
2761
|
03/03/2023
|
Account Closed
|
465
|
MN2007008_120422APB_FTO_3726
|
2007006006NRG22070420220150645
|
0367480433
|
12/04/2022
|
LAISHRAM PATESHORI DEVI
|
LAISHRAM PATESHORI DEVI
|
2007006006WL004261
|
00103
|
UTIB0SIUCB1
|
1255
|
12/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MN2007008_230822APB_FTO_13153
|
2007006006NRG22060420220142239
|
4154586537
|
23/08/2022
|
Maisnam Bidiyarani Devi
|
Maisnam Bidiyarani Devi
|
2007006006WL004165
|
00103
|
UTIB0SIUCB1
|
1004
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MN2007008_050323FTO_25290
|
2007006000NRG22150120230426953
|
9548492878
|
05/03/2023
|
A.Soni
|
A.Soni
|
2007006WL007063
|
00045
|
BARB0VJIMPH
|
1255
|
06/03/2023
|
Account Closed
|
468
|
MN2007008_200722FTO_11977
|
2007006000NRG22110320220044859
|
3224239650
|
20/07/2022
|
A. HEITONBI DEVI
|
A. HEITONBI DEVI
|
2007006WL002623
|
00045
|
BARB0CHANGA
|
3263
|
21/07/2022
|
Account Closed
|
469
|
MN2007008_231122FTO_18285
|
2007006000NRG22101120220388183
|
6641382935
|
23/11/2022
|
PHANDOM SHAMULEMBA MEITEI
|
PHANDOM SHAMULEMBA MEITEI
|
2007006WL006714
|
00045
|
BARB0VJIMPH
|
1506
|
24/11/2022
|
Account Closed
|
470
|
MN2007007_111022FTO_13915
|
2007007000NRG22240920220325479
|
5453639005
|
11/10/2022
|
Huidrom LukhoiSingh
|
Huidrom LukhoiSingh
|
2007007WL005962
|
00703
|
AIRP0000001
|
2008
|
12/10/2022
|
A/C Blocked or Frozen
|
471
|
MN2007009_211022APB_FTO_15079
|
2007007000NRG22191020220358284
|
5898302767
|
21/10/2022
|
Shanoujam Bidhu Devi
|
Shanoujam Bidhu Devi
|
2007007WL006406
|
00045
|
BARB0UNIMAN
|
2510
|
22/10/2022
|
A/C Blocked or Frozen
|
472
|
MN2007006_230822FTO_13142
|
2007006017NRG23210820220006002
|
4108682062
|
23/08/2022
|
Maisnam Neviya Devi
|
Maisnam Neviya Devi
|
2007006017WL000083
|
00354
|
PUNB0101920
|
251
|
23/08/2022
|
Account Closed
|
473
|
MN2007008_300323APB_FTO_37787
|
2007006014NRG22291220220413539
|
0353484793
|
30/03/2023
|
KONTHOUJAM MANGLEMBI DEVI
|
KONTHOUJAM MANGLEMBI DEVI
|
2007006014WL006931
|
00165
|
IBKL0001219
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MN2007008_020822APB_FTO_12537
|
2007006013NRG22270720220292936
|
3720709695
|
02/08/2022
|
L. Naoba
|
L. Naoba
|
2007006013WL005627
|
00349
|
PSIB0000675
|
1757
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MN2007006_290323FTO_35662
|
2007006011NRG22290320230495645
|
0267973148
|
29/03/2023
|
GITA DEVI BHUJEL
|
GITA DEVI BHUJEL
|
2007006WL0007639
|
00415
|
SBIN0003777
|
753
|
29/03/2023
|
Account Closed
|
476
|
MN2007006_220323APB_FTO_28439
|
2007006011NRG22111020220327717
|
0021716579
|
22/03/2023
|
KAMAL PRASAD BHATTARAI
|
KAMAL PRASAD BHATTARAI
|
2007006011WL006016
|
00415
|
SBIN0003777
|
251
|
22/03/2023
|
Aadhaar Number not mapped to Account Number
|
477
|
MN2007006_030323APB_FTO_25141
|
2007006009NRG22191020220359531
|
9489944869
|
03/03/2023
|
MR. THOUDAM BIJENTA SINGH
|
MR. THOUDAM BIJENTA SINGH
|
2007006009WL006417
|
00177
|
IOBA0000732
|
2008
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
MN2007008_230822APB_FTO_13153
|
2007006006NRG22070420220151340
|
4154586526
|
23/08/2022
|
THOKCHOM ROSHAN MEITEI
|
THOKCHOM ROSHAN MEITEI
|
2007006006WL004264
|
00103
|
UTIB0SIUCB1
|
1506
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
MN2007008_120422APB_FTO_3726
|
2007006006NRG22070420220150061
|
0367480431
|
12/04/2022
|
LAISHRAM PATESHORI DEVI
|
LAISHRAM PATESHORI DEVI
|
2007006006WL004256
|
00103
|
UTIB0SIUCB1
|
1255
|
12/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
MN2007008_120422APB_FTO_3726
|
2007006006NRG22070420220149990
|
0367480467
|
12/04/2022
|
NGASHEPAM INAKHUNBI DEVI
|
NGASHEPAM INAKHUNBI DEVI
|
2007006006WL004256
|
00103
|
UTIB0SIUCB1
|
2510
|
12/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
MN2007009_120123APB_FTO_22656
|
2007007000NRG22161020220344020
|
7873988103
|
12/01/2023
|
Yensembam Amarjit Singh
|
Yensembam Amarjit Singh
|
2007007WL006271
|
00354
|
PUNB0065120
|
2761
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MN2007009_251122FTO_18452
|
2007007000NRG22101020220327074
|
6675437198
|
25/11/2022
|
THOUDAM TAKHLLEI DEVI
|
THOUDAM TAKHLLEI DEVI
|
2007007WL005991
|
00462
|
UCBA0002995
|
1255
|
26/11/2022
|
Account Closed
|
483
|
MN2007008_090223FTO_23638
|
2007006018NRG22050420220130351
|
8639789359
|
09/02/2023
|
Wayenbam Purnima Devi
|
Wayenbam Purnima Devi
|
2007006018WL004014
|
00282
|
UTBI0RRBMRB
|
2510
|
10/02/2023
|
No Such Account
|
484
|
MN2007006_220323FTO_28409
|
2007006011NRG23161020220012480
|
0020521853
|
22/03/2023
|
AMIT BHATTRAI
|
AMIT BHATTRAI
|
2007006011WL000173
|
00354
|
PUNB0974000
|
1255
|
22/03/2023
|
Account Closed
|
485
|
MN2007006_110123APB_FTO_22612
|
2007006003NRG22211020220374120
|
7850740210
|
11/01/2023
|
Ms. KOIJAM IBENI DEVI
|
Ms. KOIJAM IBENI DEVI
|
2007006003WL006567
|
00415
|
SBIN0003777
|
3012
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
MN2007008_020323APB_FTO_24880
|
2007006000NRG22310320220107438
|
9458050048
|
02/03/2023
|
Kh. Loidang Devi
|
Kh. Loidang Devi
|
2007006WL003745
|
00045
|
BARB0VJIMPH
|
2761
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MN2007008_240123APB_FTO_23189
|
2007006000NRG22140420220228772
|
8166999367
|
24/01/2023
|
KHUMANTHEM JIBANLATA DEVI
|
KHUMANTHEM JIBANLATA DEVI
|
2007006WL005050
|
00468
|
UBIN0573108
|
2761
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
MN2007007_040822FTO_12667
|
2007007002NRG23030820220005204
|
3908728927
|
04/08/2022
|
Sh Sushil
|
Sh Sushil
|
2007007002WL000074
|
00415
|
SBIN0016014
|
1004
|
12/08/2022
|
Account Closed
|
489
|
MN2007009_051122APB_FTO_17192
|
2007007000NRG22310320220114145
|
6161793476
|
05/11/2022
|
NINGTHOUKHONGJAM SUNITA
|
NINGTHOUKHONGJAM SUNITA
|
2007007WL003828
|
00282
|
PUNB0RRBMRB
|
1506
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
MN2007009_300323APB_FTO_38294
|
2007007000NRG22011220220396386
|
0353526530
|
30/03/2023
|
KARAM BIDYALAXMI DEVI
|
KARAM BIDYALAXMI DEVI
|
2007007WL006792
|
00045
|
BARB0CHANGA
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MN2007008_020323FTO_24803
|
2007006000NRG22021120220384520
|
9459209669
|
02/03/2023
|
Taorem Geetchandra
|
Taorem Geetchandra
|
2007006WL006675
|
00282
|
PUNB0RRBMRB
|
753
|
03/03/2023
|
No Such Account
|
492
|
MN2007008_300323FTO_37898
|
2007006014NRG22110420220195025
|
0353372503
|
30/03/2023
|
Laishangbam Dhanachandra Singh
|
Laishangbam Dhanachandra Singh
|
2007006014WL004713
|
00045
|
BARB0YUREMB
|
251
|
31/03/2023
|
Account Closed
|
493
|
MN2007008_160323APB_FTO_26160
|
2007006006NRG22120420220202551
|
9883947064
|
16/03/2023
|
LAISHRAM PATESHORI DEVI
|
LAISHRAM PATESHORI DEVI
|
2007006006WL004773
|
00103
|
UTIB0SIUCB1
|
1757
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
MN2007006_110123APB_FTO_22612
|
2007006003NRG22211020220373991
|
7850740198
|
11/01/2023
|
Mrs. KHUNDONGBAM SANAMACHA DEVI
|
Mrs. KHUNDONGBAM SANAMACHA DEVI
|
2007006003WL006567
|
00354
|
PUNB0101920
|
3012
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MN2007008_210722APB_FTO_12040
|
2007006000NRG22300320220101394
|
3238330859
|
21/07/2022
|
Kh. Shakhi Devi
|
Kh. Shakhi Devi
|
2007006WL003684
|
00045
|
BARB0VJIMPH
|
2761
|
21/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MN2007006_190822FTO_13085
|
2007006000NRG22190220220035745
|
4052350928
|
19/08/2022
|
Tongbram Premishori Devi
|
Tongbram Premishori Devi
|
2007006WL002501
|
00089
|
CBIN0281680
|
3514
|
20/08/2022
|
Account Closed
|
497
|
MN2007006_190822FTO_13085
|
2007006000NRG22190220220035699
|
4052350925
|
19/08/2022
|
Mr. Thokchom Yaima Meitei
|
Mr. Thokchom Yaima Meitei
|
2007006WL002501
|
00089
|
CBIN0281680
|
3514
|
20/08/2022
|
Account Closed
|
498
|
MN2007008_240123APB_FTO_23189
|
2007006000NRG22140420220228485
|
8166999366
|
24/01/2023
|
KHUMANTHEM JIBANLATA DEVI
|
KHUMANTHEM JIBANLATA DEVI
|
2007006WL005045
|
00468
|
UBIN0573108
|
2510
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MN2007009_260323APB_FTO_32737
|
2007007000NRG22190320230472680
|
0152408897
|
26/03/2023
|
Huirem Prakash Singh
|
Huirem Prakash Singh
|
2007007WL007503
|
00282
|
PUNB0RRBMRB
|
1255
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
500
|
MN2007009_300323APB_FTO_38294
|
2007007000NRG22011220220396462
|
0353526952
|
30/03/2023
|
RAJKUMARI BINO DEVI
|
RAJKUMARI BINO DEVI
|
2007007WL006792
|
00045
|
BARB0VJIMGR
|
3012
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MN2007009_020323APB_FTO_24847
|
2007007000NRG22050120230419902
|
9458046934
|
02/03/2023
|
Ahongshangbam Bino Leima
|
Ahongshangbam Bino Leima
|
2007007WL006999
|
00415
|
SBIN0005320
|
3514
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MN2007009_310123APB_FTO_23359
|
2007007000NRG22050120230419252
|
8298563023
|
31/01/2023
|
Heisnam Kiranbala Devi
|
Heisnam Kiranbala Devi
|
2007007WL006991
|
00354
|
PUNB0277500
|
3263
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MN2007006_270323APB_FTO_33546
|
2007006017NRG22140320230457934
|
0262861868
|
27/03/2023
|
KHOMUKCHAM LEIBAKCHAO SINGH
|
KHOMUKCHAM LEIBAKCHAO SINGH
|
2007006017WL007361
|
00177
|
IOBA0000732
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MN2007008_020223FTO_23432
|
2007006014NRG22070420220162329
|
8408766061
|
02/02/2023
|
K. BIHARI SINGH
|
K. BIHARI SINGH
|
2007006014WL004363
|
00045
|
BARB0YUREMB
|
2761
|
03/02/2023
|
Account Closed
|
505
|
MN2007006_300323FTO_37529
|
2007006009NRG22221020220377507
|
0354929258
|
30/03/2023
|
Mongjam Victoriya Devi
|
Mongjam Victoriya Devi
|
2007006009WL006610
|
00415
|
SBIN0007440
|
1004
|
31/03/2023
|
Account Closed
|
506
|
MN2007006_300323APB_FTO_37053
|
2007006004NRG22070420220157634
|
0325512924
|
30/03/2023
|
Khumukcham Telenson Meitei
|
Khumukcham Telenson Meitei
|
2007006004WL004321
|
00045
|
BARB0YUREMB
|
1757
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MN2007007_110822FTO_12900
|
2007007000NRG22300720220298903
|
3914567993
|
11/08/2022
|
Singa Minarasi
|
Singa Minarasi
|
2007007WL005668
|
00703
|
AIRP0000001
|
1004
|
13/08/2022
|
A/C Blocked or Frozen
|
508
|
MN2007009_200922APB_FTO_13598
|
2007007000NRG20290320200382534
|
4867977027
|
20/09/2022
|
KHANGEMBAM BINODINI DEVI
|
KHANGEMBAM BINODINI DEVI
|
2007007WL005498
|
00462
|
UCBA0002995
|
2628
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MN2007007_260422FTO_5095
|
2007007000NRG22130420220218548
|
0717339250
|
26/04/2022
|
Singamayum Kombirei
|
Singamayum Kombirei
|
2007007WL004941
|
00703
|
AIRP0000001
|
2761
|
27/04/2022
|
A/C Blocked or Frozen
|
510
|
MN2007009_200922APB_FTO_13598
|
2007007000NRG20290320200382540
|
4867977033
|
20/09/2022
|
Seram Rameshwor Singh
|
Seram Rameshwor Singh
|
2007007WL005498
|
00462
|
UCBA0002995
|
219
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
MN2007008_280722APB_FTO_12312
|
2007006023NRG22290320220096255
|
3410848615
|
28/07/2022
|
N. THABA DEVI
|
N. THABA DEVI
|
2007006023WL003543
|
00045
|
BARB0YUREMB
|
3514
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MN2007006_010223FTO_23389
|
2007006022NRG22190820220312148
|
8354817569
|
01/02/2023
|
ANGOM PREMABATI DEVI
|
ANGOM PREMABATI DEVI
|
2007006022WL005773
|
00177
|
IOBA0000732
|
2008
|
02/02/2023
|
Account Closed
|
513
|
MN2007008_040223FTO_23479
|
2007006018NRG22060420220141628
|
8524084239
|
04/02/2023
|
SINGHAM BHEIGYA SINGH
|
SINGHAM BHEIGYA SINGH
|
2007006018WL004150
|
00045
|
BARB0CHANGA
|
2510
|
06/02/2023
|
Account Closed
|
514
|
MN2007006_170722APB_FTO_11798
|
2007006011NRG22080520220259058
|
3164620164
|
17/07/2022
|
MONA THAPA
|
MONA THAPA
|
2007006011WL005292
|
00415
|
SBIN0003777
|
2259
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MN2007006_251022APB_FTO_15727
|
2007006004NRG22090420220180775
|
5926406766
|
25/10/2022
|
MAYANGLAMBAM GOURACHANDRA SINGH
|
MAYANGLAMBAM GOURACHANDRA SINGH
|
2007006004WL004582
|
00045
|
BARB0YUREMB
|
1506
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MN2007008_270323APB_FTO_33938
|
2007006000NRG22300120230442852
|
0259809220
|
27/03/2023
|
CHABUNGBAM ANURADHA DEVI
|
CHABUNGBAM ANURADHA DEVI
|
2007006WL007202
|
00045
|
BARB0VJIMPH
|
2761
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
517
|
MN2007009_300323FTO_38047
|
2007007000NRG22260320230485188
|
0354916828
|
30/03/2023
|
THOUDAM TAKHELLEI DEVI
|
THOUDAM TAKHELLEI DEVI
|
2007007WL007581
|
00462
|
UCBA0002995
|
1004
|
31/03/2023
|
No Such Account
|
518
|
MN2007008_020223FTO_23432
|
2007006014NRG22070420220162328
|
8408766059
|
02/02/2023
|
K. BIHARI SINGH
|
K. BIHARI SINGH
|
2007006014WL004363
|
00045
|
BARB0YUREMB
|
2761
|
03/02/2023
|
Account Closed
|
519
|
MN2007009_020223APB_FTO_23454
|
2007007000NRG22101020220327099
|
8407400988
|
02/02/2023
|
MS ATHOKPAM SARJUBALA DEVI
|
MS ATHOKPAM SARJUBALA DEVI
|
2007007WL005992
|
00415
|
SBIN0005320
|
3514
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MN2007009_310123APB_FTO_23359
|
2007007000NRG22080120230422586
|
8298563024
|
31/01/2023
|
Moirangthem Thambaltombi Devi
|
Moirangthem Thambaltombi Devi
|
2007007WL007019
|
00354
|
PUNB0277500
|
3765
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MN2007008_020123FTO_22069
|
2007006000NRG22150420220243621
|
7596392626
|
02/01/2023
|
Taorem Geetchandra
|
Taorem Geetchandra
|
2007006WL005147
|
00282
|
PUNB0RRBMRB
|
753
|
03/01/2023
|
No Such Account
|
522
|
MN2007008_240123APB_FTO_23189
|
2007006000NRG22140420220228585
|
8166999466
|
24/01/2023
|
KHUMANTHEM JIBANLATA DEVI
|
KHUMANTHEM JIBANLATA DEVI
|
2007006WL005048
|
00468
|
UBIN0573108
|
2761
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MN2007009_310323APB_FTO_39337
|
2007007000NRG22180320230471533
|
0504435623
|
31/03/2023
|
Maibam Debala Devi
|
Maibam Debala Devi
|
2007007WL007496
|
00354
|
PUNB0065120
|
1255
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MN2007009_120123APB_FTO_22656
|
2007007000NRG22161020220344063
|
7873988093
|
12/01/2023
|
Oinam Pramo Devi
|
Oinam Pramo Devi
|
2007007WL006271
|
00354
|
PUNB0065120
|
3514
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MN2007009_051122APB_FTO_17192
|
2007007000NRG22010420220117319
|
6161793416
|
05/11/2022
|
OINAM SUNITA DEVI
|
OINAM SUNITA DEVI
|
2007007WL003860
|
00282
|
PUNB0RRBMRB
|
1004
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MN2007006_300323FTO_38563
|
2007006017NRG22190120230438910
|
0365767351
|
30/03/2023
|
SOUBAM THAMBALNGOU DEVI
|
SOUBAM THAMBALNGOU DEVI
|
2007006017WL007165
|
00177
|
IOBA0000732
|
2008
|
31/03/2023
|
Account Closed
|
527
|
MN2007006_110123APB_FTO_22612
|
2007006003NRG22261220220409882
|
7850740085
|
11/01/2023
|
YUMLEMBAM USHARANI DEVI
|
YUMLEMBAM USHARANI DEVI
|
2007006003WL006897
|
00462
|
UCBA0000551
|
1506
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MN2007008_100223APB_FTO_23671
|
2007006000NRG23301220220024024
|
8679471546
|
10/02/2023
|
S. TAMPAKLEIMA DEVI
|
S. TAMPAKLEIMA DEVI
|
2007006WL000293
|
00354
|
PUNB0048420
|
1255
|
11/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MN2007008_210722APB_FTO_12040
|
2007006000NRG22300320220101515
|
3238330858
|
21/07/2022
|
Kh. Shakhi Devi
|
Kh. Shakhi Devi
|
2007006WL003685
|
00045
|
BARB0VJIMPH
|
3012
|
21/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
MN2007008_240123APB_FTO_23189
|
2007006000NRG22300320220101313
|
8166999415
|
24/01/2023
|
Kh. Shanti Devi
|
Kh. Shanti Devi
|
2007006WL003683
|
00045
|
BARB0VJIMPH
|
1255
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
MN2007008_020323FTO_24803
|
2007006000NRG22021120220384426
|
9459209444
|
02/03/2023
|
TAOREM SANATOMBI DEVI DEVI
|
TAOREM SANATOMBI DEVI DEVI
|
2007006WL006675
|
00045
|
BARB0CHANGA
|
753
|
03/03/2023
|
A/C Blocked or Frozen
|
532
|
MN2007009_300323APB_FTO_38294
|
2007007000NRG22251020220380979
|
0353526375
|
30/03/2023
|
Oinam Pramo Devi
|
Oinam Pramo Devi
|
2007007WL006636
|
00354
|
PUNB0065120
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MN2007007_241022FTO_15665
|
2007007002NRG22221020220375118
|
5921918764
|
24/10/2022
|
Suhel
|
Suhel
|
2007007002WL006572
|
00415
|
SBIN0016014
|
3765
|
25/10/2022
|
No Such Account
|
534
|
MN2007009_310323APB_FTO_39337
|
2007007000NRG22180320230471514
|
0504435507
|
31/03/2023
|
THOUNAOJAM BINASAKHI DEVI
|
THOUNAOJAM BINASAKHI DEVI
|
2007007WL007496
|
00354
|
PUNB0025420
|
1255
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MN2007009_120123APB_FTO_22656
|
2007007000NRG22141220220404628
|
7873988038
|
12/01/2023
|
Maibam Debala Devi
|
Maibam Debala Devi
|
2007007WL006849
|
00354
|
PUNB0065120
|
3765
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MN2007009_300323APB_FTO_38294
|
2007007000NRG22011220220396357
|
0353526853
|
30/03/2023
|
WAYENBAM BIJAYA DEVI
|
WAYENBAM BIJAYA DEVI
|
2007007WL006792
|
00045
|
BARB0CHANGA
|
3012
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MN2007008_160323APB_FTO_26160
|
2007006006NRG22120420220202384
|
9883947076
|
16/03/2023
|
NGASHEPAM INAKHUNBI DEVI
|
NGASHEPAM INAKHUNBI DEVI
|
2007006006WL004771
|
00103
|
UTIB0SIUCB1
|
1255
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MN2007006_190123APB_FTO_23030
|
2007006004NRG22090120230423182
|
8068213295
|
19/01/2023
|
THOUNAOJAM KUMU SINGH
|
THOUNAOJAM KUMU SINGH
|
2007006004WL007026
|
00045
|
BARB0YUREMB
|
1506
|
20/01/2023
|
Account Closed
|
539
|
MN2007008_300323APB_FTO_38229
|
2007006000NRG23270320230038557
|
0353711461
|
30/03/2023
|
KONTHOUJAM PRIYA DEVI
|
KONTHOUJAM PRIYA DEVI
|
2007006WL000448
|
00045
|
BARB0YUREMB
|
1004
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
540
|
MN2007007_260323APB_FTO_32112
|
2007007000NRG22240320230480129
|
0152335139
|
26/03/2023
|
CHEMAN BIBI
|
CHEMAN BIBI
|
2007007WL007548
|
00691
|
IPOS0000001
|
2510
|
27/03/2023
|
A/C Blocked or Frozen
|
541
|
MN2007008_020223APB_FTO_23453
|
2007006000NRG22231020220379110
|
8407401318
|
02/02/2023
|
MRS YUMNAM SANGITA DEVI
|
MRS YUMNAM SANGITA DEVI
|
2007006WL006621
|
00045
|
BARB0VJMGAV
|
4016
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
MN2007006_310323FTO_39103
|
2007006000NRG22140220220034799
|
0417310353
|
31/03/2023
|
Mr Longjam Boby Singh
|
Mr Longjam Boby Singh
|
2007006WL002480
|
00089
|
CBIN0281680
|
2008
|
31/03/2023
|
Account Closed
|
543
|
MN2007006_310323FTO_39103
|
2007006000NRG22140220220034770
|
0417310371
|
31/03/2023
|
LEISHANGTHEM HEROJIT SINGH
|
LEISHANGTHEM HEROJIT SINGH
|
2007006WL002480
|
00089
|
CBIN0281680
|
2008
|
31/03/2023
|
Account Closed
|
544
|
MN2007008_230722APB_FTO_12143
|
2007006000NRG22130720220275330
|
3290833881
|
23/07/2022
|
YUMNAM SANGITA DEVI
|
YUMNAM SANGITA DEVI
|
2007006WL005486
|
00045
|
BARB0LEIMAK
|
3263
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MN2007006_030323FTO_25093
|
2007006000NRG22040220220029893
|
9492118883
|
03/03/2023
|
LEISHANGTHEM HEROJIT SINGH
|
LEISHANGTHEM HEROJIT SINGH
|
2007006WL002411
|
00089
|
CBIN0281680
|
2008
|
04/03/2023
|
Account Closed
|
546
|
MN2007009_310323FTO_39162
|
2007007000NRG22310320230502441
|
0404582057
|
31/03/2023
|
Naorem Rita Devi
|
Naorem Rita Devi
|
2007007WL0007690
|
00078
|
CNRB0017951
|
2761
|
31/03/2023
|
No Such Account
|
547
|
MN2007009_310323FTO_39162
|
2007007000NRG22310320230502437
|
0404582055
|
31/03/2023
|
Naorem Rita Devi
|
Naorem Rita Devi
|
2007007WL0007690
|
00078
|
CNRB0017951
|
753
|
31/03/2023
|
No Such Account
|
548
|
MN2007009_300323APB_FTO_37676
|
2007007000NRG23260320230036470
|
0353513294
|
30/03/2023
|
SERAM BROJEN SINGH
|
SERAM BROJEN SINGH
|
2007007WL000429
|
00089
|
CBIN0281680
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MN2007009_030323FTO_25027
|
2007007000NRG22231020220378866
|
9494625676
|
03/03/2023
|
YUMNAM MEMICHA DEVI
|
YUMNAM MEMICHA DEVI
|
2007007WL006618
|
00354
|
PUNB0065120
|
3012
|
04/03/2023
|
No Such Account
|
550
|
MN2007009_260822FTO_13231
|
2007007000NRG22230820220314054
|
4226175158
|
26/08/2022
|
Mrs. Moirangthem Arish Devi
|
Mrs. Moirangthem Arish Devi
|
2007007WL005792
|
00415
|
SBIN0017403
|
753
|
27/08/2022
|
No Such Account
|
551
|
MN2007009_260822FTO_13231
|
2007007000NRG22230820220314053
|
4226175159
|
26/08/2022
|
Mrs. Moirangthem Arish Devi
|
Mrs. Moirangthem Arish Devi
|
2007007WL005792
|
00415
|
SBIN0017403
|
1757
|
27/08/2022
|
No Such Account
|
552
|
MN2007007_260323APB_FTO_32143
|
2007007000NRG22170320230468412
|
0152335478
|
26/03/2023
|
Rashijan singa
|
Rashijan singa
|
2007007WL007477
|
00691
|
IPOS0000001
|
2510
|
27/03/2023
|
A/C Blocked or Frozen
|
553
|
MN2007006_300323FTO_37431
|
2007006009NRG22241020220379779
|
0353368545
|
30/03/2023
|
M. Romita Devi
|
M. Romita Devi
|
2007006009WL006629
|
00354
|
PUNB0065220
|
1004
|
31/03/2023
|
Account Closed
|
554
|
MN2007006_300323FTO_38568
|
2007006002NRG22131020220336929
|
0364430478
|
30/03/2023
|
KONJENGBAM DHARABIR SINGH
|
KONJENGBAM DHARABIR SINGH
|
2007006002WL006139
|
00415
|
SBIN0008739
|
3012
|
31/03/2023
|
Account Closed
|
555
|
MN2007006_241022APB_FTO_15693
|
2007006002NRG22131020220336028
|
5935635449
|
24/10/2022
|
NINGOMBAM NINGTHEM
|
NINGOMBAM NINGTHEM
|
2007006002WL006135
|
00415
|
SBIN0003777
|
3012
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MN2007006_190422APB_FTO_4812
|
2007006000NRG22190220220035565
|
0568251167
|
19/04/2022
|
CHINGAKHAM MEMCHA LEIMA
|
CHINGAKHAM MEMCHA LEIMA
|
2007006WL002498
|
00282
|
PUNB0RRBMRB
|
502
|
19/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MN2007006_030323APB_FTO_25080
|
2007006000NRG22161220220406437
|
9489942703
|
03/03/2023
|
Koijam Muten Singh
|
Koijam Muten Singh
|
2007006WL006868
|
00089
|
CBIN0281680
|
251
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MN2007008_011022FTO_13771
|
2007006000NRG22040320220038031
|
5222576238
|
01/10/2022
|
LOKTONGBAM GEETARANI DEVI
|
LOKTONGBAM GEETARANI DEVI
|
2007006WL002550
|
00485
|
VIJB0008601
|
3012
|
04/10/2022
|
Participant not mapped to the product
|
559
|
MN2007008_230722APB_FTO_12143
|
2007006000NRG22040320220037813
|
3290833782
|
23/07/2022
|
LOKTONGBAM ROBINDRO SINGH
|
LOKTONGBAM ROBINDRO SINGH
|
2007006WL002546
|
00354
|
PUNB0048420
|
1004
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
MN2007009_310323FTO_39162
|
2007007000NRG22310320230502436
|
0404582045
|
31/03/2023
|
Naorem Naresh Singh
|
Naorem Naresh Singh
|
2007007WL0007690
|
00703
|
AIRP0000001
|
1004
|
31/03/2023
|
A/C Blocked or Frozen
|
561
|
MN2007007_040822FTO_12663
|
2007007002NRG22010820220304740
|
3914370707
|
04/08/2022
|
Oinam Sonia
|
Oinam Sonia
|
2007007002WL005705
|
00176
|
IDIB000I519
|
2510
|
13/08/2022
|
A/C Blocked or Frozen
|
562
|
MN2007006_190422FTO_4811
|
2007006000NRG22190220220035371
|
0570073721
|
19/04/2022
|
Mrs. Ngangbam Kalpana Devi
|
Mrs. Ngangbam Kalpana Devi
|
2007006WL002497
|
00089
|
CBIN0281680
|
2510
|
19/04/2022
|
Account Closed
|
563
|
MN2007008_081122APB_FTO_17556
|
2007006000NRG22080420220166328
|
6268228245
|
08/11/2022
|
SAGOLSEM BIJAYA DEVI
|
SAGOLSEM BIJAYA DEVI
|
2007006WL004423
|
00468
|
UBIN0573108
|
1255
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
MN2007009_300323APB_FTO_36960
|
2007007000NRG22140320230452922
|
0305502546
|
30/03/2023
|
KEISHAM IBOMCHA SINGH
|
KEISHAM IBOMCHA SINGH
|
2007007WL007326
|
00103
|
UTIB0SIUCB1
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
MN2007009_180822FTO_13037
|
2007007000NRG22050420220137901
|
4027706123
|
18/08/2022
|
Naorem Tomba Singh
|
Naorem Tomba Singh
|
2007007WL004110
|
00282
|
PUNB0RRBMRB
|
1255
|
19/08/2022
|
No Such Account
|
566
|
MN2007006_060123FTO_22315
|
2007006009NRG22141020220340222
|
7764360167
|
06/01/2023
|
MAIBAM KHAMBITON DEVI
|
MAIBAM KHAMBITON DEVI
|
2007006009WL006201
|
00354
|
PUNB0065220
|
2008
|
09/01/2023
|
Account Closed
|
567
|
MN2007006_060123FTO_22315
|
2007006009NRG22141020220339969
|
7764360166
|
06/01/2023
|
MAIBAM KHAMBITON DEVI
|
MAIBAM KHAMBITON DEVI
|
2007006009WL006196
|
00354
|
PUNB0065220
|
2008
|
09/01/2023
|
Account Closed
|
568
|
MN2007006_040323FTO_25269
|
2007006009NRG22141020220339959
|
9548499825
|
04/03/2023
|
Mayanglambam Ibemcha Devi
|
Mayanglambam Ibemcha Devi
|
2007006009WL006195
|
00282
|
PUNB0RRBMRB
|
3012
|
06/03/2023
|
Account Closed
|
569
|
MN2007006_300323APB_FTO_37203
|
2007006004NRG22150420220247121
|
0325521914
|
30/03/2023
|
MAYANGLAMBAM GOURACHANDRA SINGH
|
MAYANGLAMBAM GOURACHANDRA SINGH
|
2007006004WL005157
|
00045
|
BARB0YUREMB
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
MN2007008_071022FTO_13886
|
2007006000NRG23140920220008284
|
5325676525
|
07/10/2022
|
Chabungbam Nomita Devi
|
Chabungbam Nomita Devi
|
2007006WL000125
|
00349
|
PSIB0000346
|
251
|
08/10/2022
|
Invalid Bank Identifier
|
571
|
MN2007008_071022FTO_13886
|
2007006000NRG23140920220008241
|
5325676517
|
07/10/2022
|
M.Shanti Devi
|
M.Shanti Devi
|
2007006WL000124
|
00349
|
PSIB0000346
|
2259
|
08/10/2022
|
Invalid Bank Identifier
|
572
|
MN2007008_270323FTO_33927
|
2007006000NRG22300120230442817
|
0262942945
|
27/03/2023
|
Takhellambam Manoranjan Singh
|
Takhellambam Manoranjan Singh
|
2007006WL007202
|
00168
|
ICIC0002583
|
2008
|
29/03/2023
|
A/C Blocked or Frozen
|
573
|
MN2007008_231022APB_FTO_15369
|
2007006000NRG22211020220371575
|
5921965050
|
23/10/2022
|
Maisnam Bidiyarani Devi
|
Maisnam Bidiyarani Devi
|
2007006WL006555
|
00103
|
UTIB0SIUCB1
|
1506
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MN2007008_081122APB_FTO_17556
|
2007006000NRG22080420220166235
|
6268228157
|
08/11/2022
|
W. SOROJINI DEVI
|
W. SOROJINI DEVI
|
2007006WL004423
|
00045
|
BARB0VJIMPH
|
1255
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
MN2007008_251022FTO_15826
|
2007006000NRG22050420220133493
|
5935628712
|
25/10/2022
|
KAYENPAIBAM SHANTA SINGH
|
KAYENPAIBAM SHANTA SINGH
|
2007006WL004055
|
00468
|
UBIN0573108
|
1757
|
26/10/2022
|
Account Closed
|
576
|
MN2007008_200422FTO_4901
|
2007006000NRG21190420220630379
|
0608003788
|
20/04/2022
|
Laishram Ibotombi Singh
|
Laishram Ibotombi Singh
|
2007006WL0008649
|
00354
|
PUNB0025420
|
2618
|
20/04/2022
|
A/C Blocked or Frozen
|
577
|
MN2007009_300323APB_FTO_36960
|
2007007000NRG22140320230454244
|
0305502509
|
30/03/2023
|
Thounaojam Sarjubala Devi
|
Thounaojam Sarjubala Devi
|
2007007WL007330
|
00103
|
UTIB0SIUCB1
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MN2007009_180822FTO_13037
|
2007007000NRG22050420220137825
|
4027706119
|
18/08/2022
|
Naorem Dharmendra Singh
|
Naorem Dharmendra Singh
|
2007007WL004108
|
00282
|
PUNB0RRBMRB
|
2259
|
19/08/2022
|
No Such Account
|
579
|
MN2007006_020323APB_FTO_24894
|
2007006017NRG22220120230440435
|
9458053322
|
02/03/2023
|
Y. PREMA
|
Y. PREMA
|
2007006017WL007181
|
00462
|
UCBA0002995
|
2259
|
03/03/2023
|
Aadhaar Number not mapped to Account Number
|
580
|
MN2007006_300323APB_FTO_37203
|
2007006004NRG22230320230479648
|
0325522035
|
30/03/2023
|
MAIBAM PIOJIT SINGH
|
MAIBAM PIOJIT SINGH
|
2007006004WL007547
|
00045
|
BARB0YUREMB
|
251
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
581
|
MN2007008_260323APB_FTO_32320
|
2007006000NRG23150920220008411
|
0152393484
|
26/03/2023
|
THONGAM SOBITA DEVI
|
THONGAM SOBITA DEVI
|
2007006WL000127
|
00045
|
BARB0CHANGA
|
3514
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MN2007008_071022FTO_13886
|
2007006000NRG23140920220008270
|
5325676521
|
07/10/2022
|
Chabungbam ongbi Memma Devi
|
Chabungbam ongbi Memma Devi
|
2007006WL000124
|
00349
|
PSIB0000346
|
2259
|
08/10/2022
|
Invalid Bank Identifier
|
583
|
MN2007008_071022FTO_13886
|
2007006000NRG23140920220008261
|
5325676514
|
07/10/2022
|
CHONGTHAM AMARJIT SINGH
|
CHONGTHAM AMARJIT SINGH
|
2007006WL000124
|
00349
|
PSIB0000346
|
2259
|
08/10/2022
|
Invalid Bank Identifier
|
584
|
MN2007008_090422FTO_2512
|
2007006000NRG22290320220091366
|
0367475654
|
09/04/2022
|
Salam Sophia Devi
|
Salam Sophia Devi
|
2007006WL003474
|
00078
|
CNRB0017951
|
1004
|
12/04/2022
|
No Such Account
|
585
|
MN2007008_200323FTO_27788
|
2007006000NRG22120420220209490
|
9986927976
|
20/03/2023
|
KONTHOUJAM RANJEETA DEVI
|
KONTHOUJAM RANJEETA DEVI
|
2007006WL004861
|
00032
|
UTIB0001222
|
3012
|
21/03/2023
|
Account Closed
|
586
|
MN2007008_081122APB_FTO_17556
|
2007006000NRG22080420220166183
|
6268228243
|
08/11/2022
|
Irengbam Shanti Devi
|
Irengbam Shanti Devi
|
2007006WL004422
|
00468
|
UBIN0573108
|
1506
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
MN2007008_071022FTO_13886
|
2007006000NRG23140920220008274
|
5325676516
|
07/10/2022
|
M.Shanti Devi
|
M.Shanti Devi
|
2007006WL000125
|
00349
|
PSIB0000346
|
2761
|
08/10/2022
|
Invalid Bank Identifier
|
588
|
MN2007009_180822FTO_13037
|
2007007000NRG22050420220137892
|
4027706122
|
18/08/2022
|
Naorem Ibomcha Singh
|
Naorem Ibomcha Singh
|
2007007WL004110
|
00282
|
PUNB0RRBMRB
|
3012
|
19/08/2022
|
No Such Account
|
589
|
MN2007009_180822FTO_13037
|
2007007000NRG22050420220137875
|
4027706121
|
18/08/2022
|
Konthoujam Memcha Devi
|
Konthoujam Memcha Devi
|
2007007WL004110
|
00282
|
PUNB0RRBMRB
|
3012
|
19/08/2022
|
No Such Account
|
590
|
MN2007006_270323APB_FTO_33857
|
2007006025NRG22140420220225781
|
0259757811
|
27/03/2023
|
Sagolsem Basanti devi
|
Sagolsem Basanti devi
|
2007006025WL005025
|
00176
|
IDIB000U040
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
MN2007008_071022FTO_13886
|
2007006000NRG23140920220008259
|
5325676518
|
07/10/2022
|
SH. IBECHAOBI DEVI
|
SH. IBECHAOBI DEVI
|
2007006WL000124
|
00349
|
PSIB0000346
|
2259
|
08/10/2022
|
Invalid Bank Identifier
|
592
|
MN2007008_310323FTO_39137
|
2007006000NRG22150120230429032
|
0503746443
|
31/03/2023
|
Sougaijam O Medha Devi
|
Sougaijam O Medha Devi
|
2007006WL007092
|
00045
|
BARB0VJIMPH
|
1255
|
03/04/2023
|
Account Closed
|
593
|
MN2007008_071022FTO_13886
|
2007006000NRG23140920220008279
|
5325676542
|
07/10/2022
|
Thiyam Ibemcha Devi
|
Thiyam Ibemcha Devi
|
2007006WL000125
|
00349
|
PSIB0000346
|
2761
|
08/10/2022
|
Invalid Bank Identifier
|
594
|
MN2007009_260323APB_FTO_32646
|
2007007000NRG22190320230473291
|
0152366613
|
26/03/2023
|
Longjam Solin Singh
|
Longjam Solin Singh
|
2007007WL007506
|
00415
|
SBIN0004562
|
1255
|
27/03/2023
|
Account Closed
|
595
|
MN2007009_180822FTO_13037
|
2007007000NRG22050420220137573
|
4027706118
|
18/08/2022
|
Naorem Dharmendra Singh
|
Naorem Dharmendra Singh
|
2007007WL004105
|
00282
|
PUNB0RRBMRB
|
2761
|
19/08/2022
|
No Such Account
|
596
|
MN2007009_050822APB_FTO_12762
|
2007007000NRG22010820220302969
|
3914422804
|
05/08/2022
|
LAISHRAM SUSHILA DEVI
|
LAISHRAM SUSHILA DEVI
|
2007007WL005694
|
00354
|
PUNB0065120
|
2510
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
MN2007006_110422FTO_3695
|
2007006017NRG22090420220181800
|
0367475451
|
11/04/2022
|
KH. AMBRAPATI
|
KH. AMBRAPATI
|
2007006017WL004596
|
00177
|
IOBA0000732
|
2510
|
12/04/2022
|
Account Closed
|
598
|
MN2007006_300323FTO_37499
|
2007006009NRG22301120220394988
|
0353369212
|
30/03/2023
|
M. Romesh Singh
|
M. Romesh Singh
|
2007006009WL006780
|
00354
|
PUNB0065220
|
3012
|
31/03/2023
|
Account Closed
|
599
|
MN2007006_010422APB_FTO_315
|
2007006003NRG22010420220116947
|
0177644238
|
01/04/2022
|
Khundongbam Sanamacha
|
Khundongbam Sanamacha
|
2007006003WL003858
|
00462
|
UCBA0000551
|
2510
|
05/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
MN2007006_300323FTO_37223
|
2007006002NRG23290320230041395
|
0325439710
|
30/03/2023
|
LOURIYAM SAMAREI DEVI
|
LOURIYAM SAMAREI DEVI
|
2007006002WL000474
|
00089
|
CBIN0283038
|
753
|
30/03/2023
|
Account Closed
|
601
|
MN2007008_260323APB_FTO_32320
|
2007006000NRG23150920220008308
|
0152393483
|
26/03/2023
|
THONGAM SOBITA DEVI
|
THONGAM SOBITA DEVI
|
2007006WL000126
|
00045
|
BARB0CHANGA
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
MN2007008_071022FTO_13886
|
2007006000NRG23140920220008283
|
5325676523
|
07/10/2022
|
Heisnam Premchandra Singh
|
Heisnam Premchandra Singh
|
2007006WL000125
|
00349
|
PSIB0000346
|
2761
|
08/10/2022
|
Invalid Bank Identifier
|
603
|
MN2007008_071022FTO_13886
|
2007006000NRG23140920220008256
|
5325676538
|
07/10/2022
|
ATHOKPA GOMTI DEVI
|
ATHOKPA GOMTI DEVI
|
2007006WL000124
|
00349
|
PSIB0000675
|
2259
|
08/10/2022
|
Invalid Bank Identifier
|
604
|
MN2007008_251022APB_FTO_15774
|
2007006000NRG22191020220360189
|
5932985426
|
25/10/2022
|
THIYAM PHULENDRO SINGH
|
THIYAM PHULENDRO SINGH
|
2007006WL006427
|
00045
|
BARB0IMPHAL
|
3012
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
MN2007007_200922FTO_13604
|
2007007000NRG20230420220692746
|
4869460879
|
20/09/2022
|
Mrs. Heisnam Sandhyarani Devi
|
Mrs. Heisnam Sandhyarani Devi
|
2007007WL0007158
|
00415
|
SBIN0005320
|
1752
|
20/09/2022
|
No Such Account
|
606
|
MN2007006_310323APB_FTO_38931
|
2007006003NRG22261220220409642
|
0444237102
|
31/03/2023
|
Leishangthem Mema Devi
|
Leishangthem Mema Devi
|
2007006003WL006896
|
00462
|
UCBA0000551
|
3012
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
MN2007008_181122APB_FTO_17936
|
2007006001NRG22171120220388470
|
6549009181
|
18/11/2022
|
AYEKPAM SINGENLEIMA CHANU
|
AYEKPAM SINGENLEIMA CHANU
|
2007006001WL006721
|
00045
|
BARB0VJIMPH
|
1255
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
MN2007008_290323APB_FTO_36247
|
2007006000NRG22181020220357371
|
0305501619
|
29/03/2023
|
SINAM SANGITA DEVI
|
SINAM SANGITA DEVI
|
2007006WL006395
|
00354
|
PUNB0065220
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
MN2007008_020323FTO_24797
|
2007006000NRG22090420220185078
|
9459208061
|
02/03/2023
|
M. Kombirei Devi
|
M. Kombirei Devi
|
2007006WL004619
|
00045
|
BARB0CHANGA
|
1255
|
03/03/2023
|
A/C Blocked or Frozen
|
610
|
MN2007008_060522FTO_5297
|
2007006000NRG21190120210200654
|
1345004013
|
06/05/2022
|
KSH. SARMILA DEVI
|
KSH. SARMILA DEVI
|
2007006WL004013
|
00045
|
BARB0YUREMB
|
714
|
09/05/2023
|
Account Closed
|
611
|
MN2007009_300323APB_FTO_38303
|
2007007000NRG22251020220381547
|
0353545913
|
30/03/2023
|
Oinam Pramo Devi
|
Oinam Pramo Devi
|
2007007WL006639
|
00354
|
PUNB0065120
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
MN2007009_241022APB_FTO_15632
|
2007007000NRG22241020220379542
|
5921961400
|
24/10/2022
|
NONGTHOMBAM ROMI DEVI
|
NONGTHOMBAM ROMI DEVI
|
2007007WL006628
|
00045
|
BARB0CHANGA
|
1004
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
MN2007009_050722FTO_10661
|
2007007000NRG22310320220115256
|
2814776002
|
05/07/2022
|
Pukhrambam Binapani Devi
|
Pukhrambam Binapani Devi
|
2007007WL003840
|
00691
|
IPOS0000001
|
2761
|
06/07/2022
|
A/C Blocked or Frozen
|
614
|
MN2007006_220422FTO_5022
|
2007006017NRG22220420220249119
|
0672281251
|
22/04/2022
|
LEISHANGTHEM MANAOTON SINGH
|
LEISHANGTHEM MANAOTON SINGH
|
2007006WL0005176
|
00177
|
IOBA0000732
|
2510
|
23/04/2022
|
Account Closed
|
615
|
MN2007009_300323APB_FTO_38303
|
2007007000NRG22251020220381703
|
0353546374
|
30/03/2023
|
NAOREM ANITA CHANU
|
NAOREM ANITA CHANU
|
2007007WL006639
|
00354
|
PUNB0065120
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
MN2007009_241022APB_FTO_15632
|
2007007000NRG22241020220379553
|
5921961419
|
24/10/2022
|
KHUNDONGBAM SANDHYARANI DEVI
|
KHUNDONGBAM SANDHYARANI DEVI
|
2007007WL006628
|
00045
|
BARB0CHANGA
|
1004
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
MN2007009_050822FTO_12786
|
2007007000NRG22200720220284255
|
3908729283
|
05/08/2022
|
SARANGTHEM TOMBI DEVI
|
SARANGTHEM TOMBI DEVI
|
2007007WL005555
|
00282
|
PUNB0RRBMRB
|
2008
|
12/08/2022
|
Account Closed
|
618
|
MN2007009_300323APB_FTO_38303
|
2007007000NRG22160320230465019
|
0353546084
|
30/03/2023
|
Moirangthem Dayabati Devi
|
Moirangthem Dayabati Devi
|
2007007WL007433
|
00354
|
PUNB0106700
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
MN2007008_031022FTO_13779
|
2007006000NRG22060320220041209
|
5222576346
|
03/10/2022
|
NONGMAITHEM MUKTAKHOMBA SINGH
|
NONGMAITHEM MUKTAKHOMBA SINGH
|
2007006WL002571
|
00485
|
VIJB0008602
|
502
|
04/10/2022
|
Participant not mapped to the product
|
620
|
MN2007007_170822FTO_12993
|
2007007002NRG22010820220305967
|
4005345361
|
17/08/2022
|
Phisubam Mustakim
|
Phisubam Mustakim
|
2007007002WL005716
|
00703
|
AIRP0000001
|
3012
|
18/08/2022
|
A/C Blocked or Frozen
|
621
|
MN2007007_170822FTO_12993
|
2007007002NRG22010820220305930
|
4005345431
|
17/08/2022
|
Islamudin
|
Islamudin
|
2007007002WL005716
|
00176
|
IDIB000I519
|
3514
|
18/08/2022
|
No Such Account
|
622
|
MN2007009_020822FTO_12540
|
2007007000NRG22240720220288067
|
3720394202
|
02/08/2022
|
Huidrom Kiranjit Singh
|
Huidrom Kiranjit Singh
|
2007007WL005598
|
00415
|
SBIN0007440
|
2008
|
08/08/2022
|
Account Closed
|
623
|
MN2007009_310323FTO_39680
|
2007007000NRG22150320220055241
|
0503747048
|
31/03/2023
|
Lourembam Abethoi Devi
|
Lourembam Abethoi Devi
|
2007007WL002772
|
00415
|
SBIN0007440
|
2761
|
03/04/2023
|
Account Closed
|
624
|
MN2007009_300323APB_FTO_38303
|
2007007000NRG22140320230455082
|
0353545826
|
30/03/2023
|
LAISHRAM ANJITA DEVI
|
LAISHRAM ANJITA DEVI
|
2007007WL007342
|
00103
|
UTIB0SIUCB1
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MN2007007_200922FTO_13593
|
2007007000NRG19220320220262745
|
4869460880
|
20/09/2022
|
Ningthoujam Kiranmala Devi
|
Ningthoujam Kiranmala Devi
|
2007007WL001352
|
00703
|
AIRP0000001
|
418
|
20/09/2022
|
A/C Blocked or Frozen
|
626
|
MN2007009_300323APB_FTO_38219
|
2007007000NRG23251020220016709
|
0353721214
|
30/03/2023
|
THOKCHOM AMINA DEVI
|
THOKCHOM AMINA DEVI
|
2007007WL000236
|
00354
|
PUNB0065120
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MN2007009_310123FTO_23355
|
2007007000NRG22301220220414961
|
8301013486
|
31/01/2023
|
Soibam Ibemhal Devi
|
Soibam Ibemhal Devi
|
2007007WL006952
|
00045
|
BARB0CHANGA
|
2510
|
01/02/2023
|
Account Closed
|
628
|
MN2007007_020822FTO_12572
|
2007007000NRG22270720220292792
|
3720697611
|
02/08/2022
|
Md. Rafiudin
|
Md. Rafiudin
|
2007007WL005626
|
00703
|
AIRP0000001
|
1255
|
08/08/2022
|
A/C Blocked or Frozen
|
629
|
MN2007007_300323APB_FTO_38347
|
2007007000NRG22240320230480674
|
0365843769
|
30/03/2023
|
TONGBRAM BOBI SINGH
|
TONGBRAM BOBI SINGH
|
2007007WL007549
|
00282
|
PUNB0RRBMRB
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MN2007009_310323APB_FTO_39386
|
2007007000NRG22140320230453739
|
0504421226
|
31/03/2023
|
LAISHRAM SUSHILA DEVI
|
LAISHRAM SUSHILA DEVI
|
2007007WL007327
|
00354
|
PUNB0065120
|
3765
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MN2007009_110422APB_FTO_3613
|
2007007000NRG22100420220192367
|
0369132144
|
11/04/2022
|
SAGOLSEM IBEMHAL DEVI
|
SAGOLSEM IBEMHAL DEVI
|
2007007WL004684
|
00354
|
PUNB0065120
|
3514
|
12/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MN2007006_220323APB_FTO_28435
|
2007006011NRG22240820220316533
|
0020525489
|
22/03/2023
|
TAMANNA BASNET
|
TAMANNA BASNET
|
2007006011WL005827
|
00415
|
SBIN0003777
|
3012
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MN2007006_140123FTO_22775
|
2007006004NRG22070120230422478
|
7907294521
|
14/01/2023
|
W. Sanahanbi Devi
|
W. Sanahanbi Devi
|
2007006004WL007018
|
00165
|
IBKL0001219
|
1506
|
14/01/2023
|
Invalid Bank Identifier
|
634
|
MN2007006_020123APB_FTO_22040
|
2007006000NRG22050420220132538
|
7584336227
|
02/01/2023
|
Namoijam Gobin Singh
|
Namoijam Gobin Singh
|
2007006WL004045
|
00282
|
PUNB0RRBMRB
|
2510
|
02/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MN2007009_300323APB_FTO_38219
|
2007007000NRG23251020220016576
|
0353721277
|
30/03/2023
|
Oinam Pramo Devi
|
Oinam Pramo Devi
|
2007007WL000236
|
00354
|
PUNB0065120
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
MN2007007_021122FTO_16460
|
2007007000NRG23221020220014877
|
6070794493
|
02/11/2022
|
L Gopal
|
L Gopal
|
2007007WL000201
|
00662
|
BDBL0001627
|
1255
|
02/11/2022
|
Account Closed
|
637
|
MN2007009_300323APB_FTO_38219
|
2007007000NRG23160320230030559
|
0353721010
|
30/03/2023
|
Maibam Sobita Devi
|
Maibam Sobita Devi
|
2007007WL000379
|
00354
|
PUNB0277500
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MN2007007_110822FTO_12903
|
2007007000NRG22300720220299158
|
3914570368
|
11/08/2022
|
Md. Akbar Ali
|
Md. Akbar Ali
|
2007007WL005669
|
00703
|
AIRP0000001
|
3263
|
13/08/2022
|
A/C Blocked or Frozen
|
639
|
MN2007009_140123FTO_22784
|
2007007000NRG22300320220105289
|
7920654311
|
14/01/2023
|
Wahengbam Rashmani Devi
|
Wahengbam Rashmani Devi
|
2007007WL003725
|
00415
|
SBIN0005320
|
2761
|
14/01/2023
|
Account Closed
|
640
|
MN2007009_200922APB_FTO_13597
|
2007007000NRG21111220200143400
|
4867977037
|
20/09/2022
|
A. IBEYAIMA DEVI
|
A. IBEYAIMA DEVI
|
2007007WL003311
|
00282
|
UTBI0RRBMRB
|
2380
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MN2007009_200922APB_FTO_13597
|
2007007000NRG21111220200143398
|
4867977039
|
20/09/2022
|
A. IBEYAIMA DEVI
|
A. IBEYAIMA DEVI
|
2007007WL003311
|
00282
|
UTBI0RRBMRB
|
2142
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MN2007008_040223APB_FTO_23480
|
2007006018NRG22080420220165068
|
8528061341
|
04/02/2023
|
Meitram Kamala Devi
|
Meitram Kamala Devi
|
2007006018WL004408
|
00045
|
BARB0CHANGA
|
2510
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MN2007008_220722FTO_12135
|
2007006000NRG22300320220103019
|
3268218155
|
22/07/2022
|
KANGJAM RISHIKUMAR
|
KANGJAM RISHIKUMAR
|
2007006WL003707
|
00045
|
BARB0VJIMPH
|
1255
|
23/07/2022
|
Account Closed
|
644
|
MN2007008_220722APB_FTO_12109
|
2007006000NRG22140420220227678
|
3264048760
|
22/07/2022
|
Okram Darendrajit Singh
|
Okram Darendrajit Singh
|
2007006WL005037
|
00045
|
BARB0VJIMPH
|
1255
|
22/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MN2007008_220722APB_FTO_12109
|
2007006000NRG22140420220227664
|
3264048664
|
22/07/2022
|
Wangkheimayum Kiran
|
Wangkheimayum Kiran
|
2007006WL005037
|
00045
|
BARB0YUREMB
|
2761
|
22/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
MN2007009_041022APB_FTO_13837
|
2007007000NRG22260820220320240
|
5325877325
|
04/10/2022
|
S. HARIBALA
|
S. HARIBALA
|
2007007WL005861
|
00152
|
HDFC0001999
|
1255
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
MN2007009_240223APB_FTO_23985
|
2007007000NRG22160120230433047
|
9126159486
|
24/02/2023
|
Ningthoujam Radha Leima
|
Ningthoujam Radha Leima
|
2007007WL007139
|
00045
|
BARB0CHANGA
|
3514
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
MN2007006_211022FTO_15050
|
2007006027NRG22100420220190196
|
5899850773
|
21/10/2022
|
Mrs. Ngangbam Kalpana Devi
|
Mrs. Ngangbam Kalpana Devi
|
2007006027WL004667
|
00089
|
CBIN0281680
|
3765
|
22/10/2022
|
Account Closed
|
649
|
MN2007006_300323APB_FTO_37386
|
2007006009NRG22140320230457024
|
0353427427
|
30/03/2023
|
Reamei Samuel
|
Reamei Samuel
|
2007006009WL007350
|
00354
|
PUNB0065220
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MN2007008_240323APB_FTO_30028
|
2007006000NRG22200320230475889
|
0305504125
|
24/03/2023
|
Ningombam Kanta Singh
|
Ningombam Kanta Singh
|
2007006WL007522
|
00045
|
BARB0VJMGAV
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
MN2007006_310323FTO_39256
|
2007006000NRG22020220220024427
|
0503736321
|
31/03/2023
|
Mrs Usham Mandoli Devi
|
Mrs Usham Mandoli Devi
|
2007006WL002337
|
00089
|
CBIN0281680
|
502
|
03/04/2023
|
Account Closed
|
652
|
MN2007009_240223APB_FTO_23985
|
2007007000NRG22301220220416147
|
9126159851
|
24/02/2023
|
MAYANGLAMBAM MEMCHA
|
MAYANGLAMBAM MEMCHA
|
2007007WL006957
|
00045
|
BARB0CHANGA
|
1506
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MN2007007_211022FTO_15102
|
2007007000NRG22191020220363547
|
5899840222
|
21/10/2022
|
Regand Ningthoujam
|
Regand Ningthoujam
|
2007007WL006456
|
00176
|
IDIB000I519
|
1255
|
22/10/2022
|
No Such Account
|
654
|
MN2007007_211022FTO_15102
|
2007007000NRG22191020220363530
|
5899840229
|
21/10/2022
|
Wahengbam Ibesana Devi
|
Wahengbam Ibesana Devi
|
2007007WL006456
|
00176
|
IDIB000I519
|
2510
|
22/10/2022
|
No Such Account
|
655
|
MN2007007_211022FTO_15102
|
2007007000NRG22191020220363529
|
5899840228
|
21/10/2022
|
Wahengbam Ibesana Devi
|
Wahengbam Ibesana Devi
|
2007007WL006456
|
00176
|
IDIB000I519
|
2510
|
22/10/2022
|
No Such Account
|
656
|
MN2007009_020323APB_FTO_24841
|
2007007000NRG22081120210012328
|
9458051792
|
02/03/2023
|
IRENGBAM DASHU LEIMA
|
IRENGBAM DASHU LEIMA
|
2007007WL001257
|
00282
|
PUNB0RRBMRB
|
2008
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
MN2007006_010223APB_FTO_23392
|
2007006022NRG22190820220311344
|
8354819827
|
01/02/2023
|
ANGOM CHANTHOI DEVI
|
ANGOM CHANTHOI DEVI
|
2007006022WL005765
|
00177
|
IOBA0000732
|
2259
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
MN2007006_160722APB_FTO_11779
|
2007006011NRG22080520220258384
|
3164620130
|
16/07/2022
|
HARI MAYA KALIKOTE
|
HARI MAYA KALIKOTE
|
2007006011WL005286
|
00415
|
SBIN0003777
|
1255
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
MN2007006_310323APB_FTO_38721
|
2007006000NRG22050420220132425
|
0368948653
|
31/03/2023
|
KONTHOUJAM PEMCHA LEIMA
|
KONTHOUJAM PEMCHA LEIMA
|
2007006WL004043
|
00282
|
PUNB0RRBMRB
|
3765
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
MN2007008_020123FTO_22082
|
2007006000NRG22131020220335186
|
7596392245
|
02/01/2023
|
Khumanthem Piyainu
|
Khumanthem Piyainu
|
2007006WL006129
|
00045
|
BARB0CHANGA
|
502
|
03/01/2023
|
A/C Blocked or Frozen
|
661
|
MN2007009_300323APB_FTO_37575
|
2007007000NRG22250320230483379
|
0353722501
|
30/03/2023
|
R.K.Ibempishak Devi
|
R.K.Ibempishak Devi
|
2007007WL007572
|
00462
|
UCBA0002995
|
1004
|
31/03/2023
|
Account Closed
|
662
|
MN2007009_240223APB_FTO_23985
|
2007007000NRG22160120230432833
|
9126159991
|
24/02/2023
|
LAMYANBA SARANGTHEM
|
LAMYANBA SARANGTHEM
|
2007007WL007139
|
00415
|
SBIN0018546
|
3263
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MN2007006_310323APB_FTO_38721
|
2007006027NRG22130420220220559
|
0368948642
|
31/03/2023
|
Sorokhaibam Indrani Leima
|
Sorokhaibam Indrani Leima
|
2007006027WL004969
|
00282
|
PUNB0RRBMRB
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
MN2007006_120822APB_FTO_12932
|
2007006003NRG22260720220289660
|
3924056314
|
12/08/2022
|
Ms. KOIJAM IBENI DEVI
|
Ms. KOIJAM IBENI DEVI
|
2007006003WL005612
|
00415
|
SBIN0003777
|
1004
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
MN2007009_310123APB_FTO_23357
|
2007007000NRG22301220220415798
|
8298563268
|
31/01/2023
|
NONGTHOMBAM ROMI DEVI
|
NONGTHOMBAM ROMI DEVI
|
2007007WL006956
|
00045
|
BARB0CHANGA
|
3012
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
MN2007009_240223APB_FTO_23985
|
2007007000NRG22301220220416145
|
9126159849
|
24/02/2023
|
MAYANGLAMBAM MEMCHA
|
MAYANGLAMBAM MEMCHA
|
2007007WL006957
|
00045
|
BARB0CHANGA
|
3263
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
MN2007009_300323FTO_38269
|
2007007000NRG22140320230455011
|
0354918299
|
30/03/2023
|
Naorem Naresh Singh
|
Naorem Naresh Singh
|
2007007WL007342
|
00703
|
AIRP0000001
|
1255
|
31/03/2023
|
A/C Blocked or Frozen
|
668
|
MN2007009_020323APB_FTO_24841
|
2007007000NRG22081120210011998
|
9458051252
|
02/03/2023
|
TONGBRAM BHABINI DEVI
|
TONGBRAM BHABINI DEVI
|
2007007WL001251
|
00282
|
PUNB0RRBMRB
|
2008
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
MN2007008_230323APB_FTO_29091
|
2007006028NRG22080420220168530
|
0034547649
|
23/03/2023
|
Achom Inakhunbi Devi
|
Achom Inakhunbi Devi
|
2007006028WL004441
|
00045
|
BARB0CHANGA
|
2510
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
MN2007009_240223APB_FTO_23985
|
2007007000NRG22301220220416098
|
9126160055
|
24/02/2023
|
KHUNDONGBAM IBECHA LEIMA
|
KHUNDONGBAM IBECHA LEIMA
|
2007007WL006957
|
00045
|
BARB0CHANGA
|
3263
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
MN2007007_211022FTO_15102
|
2007007000NRG22191020220363558
|
5899840226
|
21/10/2022
|
Ningthoujam Roshan Singh
|
Ningthoujam Roshan Singh
|
2007007WL006456
|
00176
|
IDIB000I519
|
1255
|
22/10/2022
|
No Such Account
|
672
|
MN2007007_211022FTO_15102
|
2007007000NRG22191020220363559
|
5899840225
|
21/10/2022
|
Ningthoujam Roshan Singh
|
Ningthoujam Roshan Singh
|
2007007WL006456
|
00176
|
IDIB000I519
|
2510
|
22/10/2022
|
No Such Account
|
673
|
MN2007009_240223APB_FTO_23985
|
2007007000NRG22160120230433046
|
9126159485
|
24/02/2023
|
Ningthoujam Radha Leima
|
Ningthoujam Radha Leima
|
2007007WL007139
|
00045
|
BARB0CHANGA
|
1255
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MN2007009_020323APB_FTO_24841
|
2007007000NRG22061120210011613
|
9458051699
|
02/03/2023
|
LOUREMBAM PRAMO DEVI
|
LOUREMBAM PRAMO DEVI
|
2007007WL001192
|
00282
|
PUNB0RRBMRB
|
2008
|
03/03/2023
|
Aadhaar Number not mapped to Account Number
|
675
|
MN2007006_020123FTO_22039
|
2007006027NRG22130420220217848
|
7584337173
|
02/01/2023
|
Huiyam Dhanamani Singh
|
Huiyam Dhanamani Singh
|
2007006027WL004934
|
00282
|
PUNB0RRBMRB
|
3514
|
02/01/2023
|
Account Closed
|
676
|
MN2007006_300323APB_FTO_37386
|
2007006009NRG22140320230456993
|
0353427498
|
30/03/2023
|
Moirangthem Rajen Singh
|
Moirangthem Rajen Singh
|
2007006009WL007350
|
00354
|
PUNB0065220
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
MN2007006_251022APB_FTO_15708
|
2007006003NRG22211020220373746
|
5935634773
|
25/10/2022
|
Ms. KOIJAM IBENI DEVI
|
Ms. KOIJAM IBENI DEVI
|
2007006003WL006565
|
00415
|
SBIN0003777
|
1255
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
MN2007006_251022APB_FTO_15708
|
2007006003NRG22211020220373717
|
5935634838
|
25/10/2022
|
YENGKHOM IBELEI DEVI
|
YENGKHOM IBELEI DEVI
|
2007006003WL006565
|
00462
|
UCBA0000551
|
753
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
MN2007006_251022APB_FTO_15708
|
2007006003NRG22211020220373617
|
5935634774
|
25/10/2022
|
Mrs. KHUNDONGBAM SANAMACHA DEVI
|
Mrs. KHUNDONGBAM SANAMACHA DEVI
|
2007006003WL006565
|
00354
|
PUNB0101920
|
1255
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MN2007008_030822FTO_12580
|
2007006000NRG22290720220298665
|
3759655528
|
03/08/2022
|
LAISHRAM KHOMDONBI
|
LAISHRAM KHOMDONBI
|
2007006WL005667
|
00045
|
BARB0VJIMPH
|
1255
|
08/08/2022
|
Account Closed
|
681
|
MN2007008_040323APB_FTO_25182
|
2007006000NRG22150120230430121
|
9506217538
|
04/03/2023
|
RAJKUMARI KEINASANA DEVI
|
RAJKUMARI KEINASANA DEVI
|
2007006WL007105
|
00045
|
BARB0VJIMPH
|
753
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
MN2007009_020323APB_FTO_24841
|
2007007000NRG22281120210018328
|
9458051504
|
02/03/2023
|
CHINGTHAM DEEPAK SINGH
|
CHINGTHAM DEEPAK SINGH
|
2007007WL001908
|
00282
|
PUNB0RRBMRB
|
2259
|
03/03/2023
|
Aadhaar Number not mapped to Account Number
|
683
|
MN2007007_211022FTO_15102
|
2007007000NRG22191020220363560
|
5899840224
|
21/10/2022
|
Ningthoujam Roshan Singh
|
Ningthoujam Roshan Singh
|
2007007WL006456
|
00176
|
IDIB000I519
|
2510
|
22/10/2022
|
No Such Account
|
684
|
MN2007007_281222FTO_21833
|
2007007000NRG22150420220242832
|
7487439899
|
28/12/2022
|
LAISHRAM SANATOMBA SINGH
|
LAISHRAM SANATOMBA SINGH
|
2007007WL005132
|
00415
|
SBIN0017201
|
2510
|
29/12/2022
|
Account Closed
|
685
|
MN2007006_310323APB_FTO_38721
|
2007006027NRG22130420220221098
|
0368948652
|
31/03/2023
|
KONTHOUJAM PEMCHA LEIMA
|
KONTHOUJAM PEMCHA LEIMA
|
2007006027WL004971
|
00282
|
PUNB0RRBMRB
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
MN2007006_270323APB_FTO_33546
|
2007006017NRG22160320230463921
|
0262861928
|
27/03/2023
|
Phijam Sorobala Devi
|
Phijam Sorobala Devi
|
2007006017WL007424
|
00415
|
SBIN0000092
|
1255
|
29/03/2023
|
Account Closed
|
687
|
MN2007006_310323APB_FTO_39462
|
2007006017NRG22150320230460438
|
3375747985
|
31/03/2023
|
Ngangom Amarjit Singh
|
Ngangom Amarjit Singh
|
2007006017WL007397
|
00177
|
IOBA0000732
|
1255
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
MN2007006_300323FTO_37405
|
2007006009NRG23140320230029270
|
0354823344
|
30/03/2023
|
Ngamba Leishangthem
|
Ngamba Leishangthem
|
2007006009WL000358
|
00045
|
BARB0LEIMAK
|
1004
|
31/03/2023
|
A/C Blocked or Frozen
|
689
|
MN2007008_040323APB_FTO_25194
|
2007006000NRG22150120230427559
|
9506217646
|
04/03/2023
|
PAONAM KAMALA
|
PAONAM KAMALA
|
2007006WL007067
|
00045
|
BARB0VJIMPH
|
1255
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
MN2007008_081122APB_FTO_17558
|
2007006000NRG22070420220160050
|
6268228019
|
08/11/2022
|
Moirangthem Sonia Devi
|
Moirangthem Sonia Devi
|
2007006WL004345
|
00415
|
SBIN0018546
|
1255
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MN2007008_270323APB_FTO_33938
|
2007006000NRG22050120230420193
|
0259809278
|
27/03/2023
|
N. NALINI
|
N. NALINI
|
2007006WL007003
|
00045
|
BARB0VJIMPH
|
2761
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
MN2007006_060822FTO_12794
|
2007006000NRG22020220220024142
|
6410505612
|
06/08/2022
|
Mrs Usham Mandoli Devi
|
Mrs Usham Mandoli Devi
|
2007006WL002332
|
00089
|
CBIN0281680
|
2510
|
12/10/2023
|
Account Closed
|
693
|
MN2007009_300323APB_FTO_37513
|
2007007000NRG23250320230035576
|
0353479295
|
30/03/2023
|
THOUDAM OKENDRO SINGH
|
THOUDAM OKENDRO SINGH
|
2007007WL000427
|
00462
|
UCBA0002995
|
753
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
694
|
MN2007009_240223APB_FTO_23983
|
2007007000NRG23111120220020712
|
9126160163
|
24/02/2023
|
NINGTHOUJAM LAIBI DEVI
|
NINGTHOUJAM LAIBI DEVI
|
2007007WL000264
|
00045
|
BARB0CHANGA
|
502
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
MN2007009_030822FTO_12624
|
2007007000NRG22300920210001749
|
3904313100
|
03/08/2022
|
Hijam Sophia Devi
|
Hijam Sophia Devi
|
2007007WL000237
|
00703
|
AIRP0000001
|
3514
|
12/08/2022
|
A/C Blocked or Frozen
|
696
|
MN2007009_091122FTO_17638
|
2007007000NRG22181020220352478
|
6326684839
|
09/11/2022
|
Laishram Ranjana Devi
|
Laishram Ranjana Devi
|
2007007WL006351
|
00354
|
PUNB0065120
|
2510
|
10/11/2022
|
Account Closed
|
697
|
MN2007009_211022APB_FTO_14937
|
2007007000NRG22151020220342227
|
5898303216
|
21/10/2022
|
THOKCHOM AMINA DEVI
|
THOKCHOM AMINA DEVI
|
2007007WL006244
|
00354
|
PUNB0065120
|
3765
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
MN2007009_120422FTO_4032
|
2007007000NRG22140320220053762
|
0398099237
|
12/04/2022
|
Elangbam Ibopishak Singh
|
Elangbam Ibopishak Singh
|
2007007WL002754
|
00691
|
IPOS0000001
|
3012
|
13/04/2022
|
No Such Account
|
699
|
MN2007007_260422FTO_5095
|
2007007000NRG22130420220218538
|
0717339246
|
26/04/2022
|
Nongyaimayum Amita
|
Nongyaimayum Amita
|
2007007WL004941
|
00703
|
AIRP0000001
|
2761
|
27/04/2022
|
A/C Blocked or Frozen
|
700
|
MN2007009_310123APB_FTO_23359
|
2007007000NRG22050120230419251
|
8298563022
|
31/01/2023
|
Heisnam Kiranbala Devi
|
Heisnam Kiranbala Devi
|
2007007WL006991
|
00354
|
PUNB0277500
|
3765
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
MN2007009_310123APB_FTO_23359
|
2007007000NRG22050120230419249
|
8298563030
|
31/01/2023
|
YUMNAM PRATIMA DEVI
|
YUMNAM PRATIMA DEVI
|
2007007WL006991
|
00354
|
PUNB0277500
|
3263
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
MN2007009_310123APB_FTO_23359
|
2007007000NRG22050120230419233
|
8298563038
|
31/01/2023
|
Maibam Sobita Devi
|
Maibam Sobita Devi
|
2007007WL006991
|
00354
|
PUNB0277500
|
3765
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
MN2007008_270323APB_FTO_33938
|
2007006000NRG22300120230442766
|
0259809495
|
27/03/2023
|
Laishram Giribala Devi
|
Laishram Giribala Devi
|
2007006WL007202
|
00415
|
SBIN0007440
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MN2007008_270323APB_FTO_33938
|
2007006000NRG22050120230420186
|
0259809380
|
27/03/2023
|
Ningombam Kanta Singh
|
Ningombam Kanta Singh
|
2007006WL007003
|
00045
|
BARB0VJIMPH
|
2510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
MN2007009_200922APB_FTO_13598
|
2007007000NRG20290320200382536
|
4867977028
|
20/09/2022
|
KHAIDEM ANANDAJIT SINGH
|
KHAIDEM ANANDAJIT SINGH
|
2007007WL005498
|
00462
|
UCBA0002995
|
2628
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
MN2007008_200922FTO_13628
|
2007006000NRG19261120190261846
|
4871325371
|
20/09/2022
|
K SANAHANBI DEVI
|
K SANAHANBI DEVI
|
2007006WL001233
|
00045
|
BARB0YUREMB
|
836
|
20/09/2022
|
No Such Account
|
707
|
MN2007009_300323APB_FTO_38323
|
2007007000NRG22160120230432606
|
0353526079
|
30/03/2023
|
YUMKHAIBAM JOSHILA DEVI
|
YUMKHAIBAM JOSHILA DEVI
|
2007007WL007138
|
00045
|
BARB0CHANGA
|
3263
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MN2007009_251122APB_FTO_18455
|
2007007000NRG22221020220375277
|
6674642507
|
25/11/2022
|
SERAM BROJEN SINGH
|
SERAM BROJEN SINGH
|
2007007WL006573
|
00089
|
CBIN0281680
|
1255
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
MN2007009_120422FTO_4044
|
2007007000NRG21070420220630345
|
0398111014
|
12/04/2022
|
Y. Jeson
|
Y. Jeson
|
2007007WL0008641
|
00282
|
PUNB0RRBMRB
|
2380
|
13/04/2022
|
No Such Account
|
710
|
MN2007008_250123FTO_23237
|
2007006028NRG22080420220170541
|
8194791520
|
25/01/2023
|
M.Ibemhal Devi
|
M.Ibemhal Devi
|
2007006028WL004469
|
00045
|
BARB0CHANGA
|
3514
|
27/01/2023
|
Account Closed
|
711
|
MN2007008_200722FTO_11995
|
2007006000NRG22300320220099775
|
3247445128
|
20/07/2022
|
L. Kamala Devi
|
L. Kamala Devi
|
2007006WL003638
|
00045
|
BARB0VJIMPH
|
2761
|
22/07/2022
|
Account Closed
|
712
|
MN2007008_081122FTO_17527
|
2007006000NRG22140420220229189
|
6269534477
|
08/11/2022
|
HEISNAM LATA LEIMA
|
HEISNAM LATA LEIMA
|
2007006WL005051
|
00045
|
BARB0VJIMPH
|
1255
|
09/11/2022
|
Account Closed
|
713
|
MN2007008_020323FTO_24879
|
2007006000NRG22090420220187225
|
9459207275
|
02/03/2023
|
Chingtham Ajiboy
|
Chingtham Ajiboy
|
2007006WL004634
|
00045
|
BARB0VJIMPH
|
2510
|
03/03/2023
|
Account Closed
|
714
|
MN2007008_200323APB_FTO_27773
|
2007006000NRG22080420220166868
|
9986928455
|
20/03/2023
|
KHUMBONGMAYUM MOMBI DEVI
|
KHUMBONGMAYUM MOMBI DEVI
|
2007006WL004425
|
00045
|
BARB0VJIMPH
|
2510
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
MN2007006_120123FTO_22665
|
2007006000NRG22050120230421291
|
7878023665
|
12/01/2023
|
T. Biken Meitei
|
T. Biken Meitei
|
2007006WL007010
|
00168
|
ICIC0000959
|
1255
|
13/01/2023
|
Account Closed
|
716
|
MN2007007_180822FTO_13042
|
2007007000NRG22010820220301369
|
4027705547
|
18/08/2022
|
Naorem Ketuki Devi
|
Naorem Ketuki Devi
|
2007007WL005686
|
00415
|
SBIN0010757
|
1255
|
19/08/2022
|
No Such Account
|
717
|
MN2007009_300323APB_FTO_38323
|
2007007000NRG22160120230432564
|
0353526124
|
30/03/2023
|
NINGTHOUJAM LAIBI DEVI
|
NINGTHOUJAM LAIBI DEVI
|
2007007WL007138
|
00045
|
BARB0CHANGA
|
3263
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
MN2007009_020323APB_FTO_24865
|
2007007000NRG22191020220360743
|
9458048711
|
02/03/2023
|
LAIMAYUM DHAMEN SHARMA
|
LAIMAYUM DHAMEN SHARMA
|
2007007WL006432
|
00282
|
PUNB0RRBMRB
|
2761
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MN2007007_260323APB_FTO_32074
|
2007007000NRG22160320230466116
|
0152311029
|
26/03/2023
|
Y. Mema
|
Y. Mema
|
2007007WL007444
|
00462
|
UCBA0000551
|
3765
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
720
|
MN2007007_260323APB_FTO_32074
|
2007007000NRG22160320230464154
|
0152310975
|
26/03/2023
|
Ningthoujam Gunabati Devi
|
Ningthoujam Gunabati Devi
|
2007007WL007426
|
00176
|
IDIB000I519
|
3765
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
721
|
MN2007008_250123FTO_23237
|
2007006028NRG22080420220169834
|
8194791411
|
25/01/2023
|
MAISNAM RADHAMANI DEVI
|
MAISNAM RADHAMANI DEVI
|
2007006028WL004455
|
00045
|
BARB0CHANGA
|
3514
|
27/01/2023
|
Account Closed
|
722
|
MN2007008_250123FTO_23237
|
2007006028NRG22080420220169789
|
8194791410
|
25/01/2023
|
MAISNAM RADHAMANI DEVI
|
MAISNAM RADHAMANI DEVI
|
2007006028WL004454
|
00045
|
BARB0CHANGA
|
1255
|
27/01/2023
|
Account Closed
|
723
|
MN2007008_280323FTO_35048
|
2007006000NRG22310320220113174
|
0264659317
|
28/03/2023
|
Khondram Ajoykumar
|
Khondram Ajoykumar
|
2007006WL003826
|
00462
|
UCBA0000551
|
753
|
29/03/2023
|
Account Closed
|
724
|
MN2007008_130323FTO_25490
|
2007006000NRG22181020220356439
|
9755695938
|
13/03/2023
|
MRS IRENGBAM JILA DEVI
|
MRS IRENGBAM JILA DEVI
|
2007006WL006387
|
00415
|
SBIN0017395
|
4016
|
14/03/2023
|
Account Closed
|
725
|
MN2007008_120223FTO_23684
|
2007006000NRG22151220220405121
|
8700987513
|
12/02/2023
|
Konjengbam Memchoubi Devi
|
Konjengbam Memchoubi Devi
|
2007006WL006851
|
00349
|
PSIB0000675
|
3012
|
13/02/2023
|
A/C Blocked or Frozen
|
726
|
MN2007008_050323APB_FTO_25291
|
2007006000NRG22150120230427031
|
9548637149
|
05/03/2023
|
PHAIREMBAM LATA DEVI
|
PHAIREMBAM LATA DEVI
|
2007006WL007063
|
00045
|
BARB0VJIMPH
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
MN2007008_060223APB_FTO_23501
|
2007006000NRG22140420220228645
|
8557488432
|
06/02/2023
|
Okram Darendrajit Singh
|
Okram Darendrajit Singh
|
2007006WL005048
|
00045
|
BARB0VJIMPH
|
1255
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MN2007006_220323APB_FTO_28425
|
2007006011NRG23111020220011204
|
0020524829
|
22/03/2023
|
DEVI MAYA BHATTRAI
|
DEVI MAYA BHATTRAI
|
2007006011WL000155
|
00415
|
SBIN0003777
|
1757
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
MN2007006_040323APB_FTO_25270
|
2007006009NRG22141020220339889
|
9548637072
|
04/03/2023
|
KONTHOUJAM MANDAKINI DEVI
|
KONTHOUJAM MANDAKINI DEVI
|
2007006009WL006194
|
00354
|
PUNB0065220
|
2008
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MN2007008_050323FTO_25293
|
2007006001NRG22221020220376947
|
9548492352
|
05/03/2023
|
Ng.Sakuntala Devi
|
Ng.Sakuntala Devi
|
2007006001WL006596
|
00045
|
BARB0YUREMB
|
2761
|
06/03/2023
|
Account Closed
|
731
|
MN2007008_090223APB_FTO_23627
|
2007006000NRG22161020220347743
|
8626206410
|
09/02/2023
|
N. APABI DEVU
|
N. APABI DEVU
|
2007006WL006295
|
00354
|
PUNB0048420
|
3012
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MN2007006_270323APB_FTO_33858
|
2007006025NRG22100420220191096
|
0259858313
|
27/03/2023
|
NG.THOITHOI DEVI
|
NG.THOITHOI DEVI
|
2007006025WL004674
|
00462
|
UCBA0000551
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MN2007008_240223APB_FTO_24105
|
2007006023NRG22140420220234812
|
9156144339
|
24/02/2023
|
LAISHRAM DORENDRO SINGH
|
LAISHRAM DORENDRO SINGH
|
2007006023WL005076
|
00045
|
BARB0YUREMB
|
2510
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
MN2007008_280323APB_FTO_35519
|
2007006000NRG22150320230460970
|
0260628511
|
28/03/2023
|
THIYAM PHULENDRO SINGH
|
THIYAM PHULENDRO SINGH
|
2007006WL007404
|
00045
|
BARB0FCSGOD
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
MN2007006_030323FTO_25074
|
2007006000NRG22130320220050149
|
9492115058
|
03/03/2023
|
Mr. Nongmaithem Somendro Meetei
|
Mr. Nongmaithem Somendro Meetei
|
2007006WL002699
|
00415
|
SBIN0008739
|
3765
|
04/03/2023
|
Account Closed
|
736
|
MN2007009_020822APB_FTO_12542
|
2007007000NRG22240720220288046
|
3720479616
|
02/08/2022
|
Huidrom Chaoba Devi
|
Huidrom Chaoba Devi
|
2007007WL005598
|
00354
|
PUNB0065120
|
1757
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
MN2007009_310123APB_FTO_23356
|
2007007000NRG22301220220415832
|
8298562773
|
31/01/2023
|
KHUNDONGBAM SANDHYARANI DEVI
|
KHUNDONGBAM SANDHYARANI DEVI
|
2007007WL006956
|
00045
|
BARB0CHANGA
|
1757
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
MN2007009_240522FTO_6607
|
2007007000NRG22110520220262957
|
1493875678
|
24/05/2022
|
KARAM PANCHAMANI DEVI
|
KARAM PANCHAMANI DEVI
|
2007007WL005339
|
00415
|
SBIN0005320
|
2761
|
25/05/2022
|
Account Closed
|
739
|
MN2007008_300323APB_FTO_37905
|
2007006014NRG22301220220414416
|
0353484197
|
30/03/2023
|
KONTHOUJAM PRIYA DEVI
|
KONTHOUJAM PRIYA DEVI
|
2007006014WL006946
|
00045
|
BARB0YUREMB
|
2761
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
740
|
MN2007006_220323APB_FTO_28425
|
2007006011NRG23111020220011374
|
0020524784
|
22/03/2023
|
TAMANNA BASNET
|
TAMANNA BASNET
|
2007006011WL000155
|
00415
|
SBIN0003777
|
1757
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MN2007008_090223APB_FTO_23627
|
2007006000NRG22161020220347808
|
8626206350
|
09/02/2023
|
LOITONGBAM PRAMO DEVI
|
LOITONGBAM PRAMO DEVI
|
2007006WL006296
|
00468
|
UBIN0573108
|
753
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
MN2007008_090223APB_FTO_23627
|
2007006000NRG22161020220347689
|
8626206403
|
09/02/2023
|
KH. NOMITA DEVI
|
KH. NOMITA DEVI
|
2007006WL006295
|
00354
|
PUNB0048420
|
1757
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MN2007008_240123FTO_23190
|
2007006000NRG22090420220186860
|
8165302428
|
24/01/2023
|
Thiyam. Lakhipiyari Devi
|
Thiyam. Lakhipiyari Devi
|
2007006WL004631
|
00045
|
BARB0VJIMPH
|
2510
|
25/01/2023
|
A/C Blocked or Frozen
|
744
|
MN2007006_040422FTO_471
|
2007006000NRG22030220220026085
|
0196791249
|
04/04/2022
|
Th. Debananda Singh
|
Th. Debananda Singh
|
2007006WL002354
|
00462
|
UCBA0000551
|
2510
|
06/04/2022
|
No Such Account
|
745
|
MN2007009_040822APB_FTO_12650
|
2007007000NRG22010820220305328
|
3906859487
|
04/08/2022
|
Maibam Debala Devi
|
Maibam Debala Devi
|
2007007WL005711
|
00354
|
PUNB0277500
|
3514
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
MN2007009_300323FTO_37236
|
2007007000NRG22300320230499114
|
0325434400
|
30/03/2023
|
SUSHIL MAIBAM
|
SUSHIL MAIBAM
|
2007007WL0007657
|
00415
|
SBIN0017403
|
3765
|
30/03/2023
|
No Such Account
|
747
|
MN2007009_030822FTO_12602
|
2007007000NRG22280720220296671
|
3903379221
|
03/08/2022
|
Irengbam Shakhenba Meetei
|
Irengbam Shakhenba Meetei
|
2007007WL005651
|
00282
|
PUNB0RRBMRB
|
2008
|
12/08/2022
|
Account Closed
|
748
|
MN2007009_020223FTO_23455
|
2007007000NRG22101020220327092
|
8408765158
|
02/02/2023
|
THOUDAM TAKHLLEI DEVI
|
THOUDAM TAKHLLEI DEVI
|
2007007WL005992
|
00462
|
UCBA0002995
|
3514
|
03/02/2023
|
Account Closed
|
749
|
MN2007006_300323APB_FTO_37516
|
2007006009NRG23211020220014262
|
0353426865
|
30/03/2023
|
NAMEIRAKPAM PREMKUMAR SINGH
|
NAMEIRAKPAM PREMKUMAR SINGH
|
2007006009WL000198
|
00354
|
PUNB0065220
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
MN2007006_300323APB_FTO_37118
|
2007006004NRG22241220220408695
|
0325520652
|
30/03/2023
|
IRENGBAM SAMUNGOU SINGH
|
IRENGBAM SAMUNGOU SINGH
|
2007006004WL006890
|
00045
|
BARB0YUREMB
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
MN2007008_290422FTO_5162
|
2007006000NRG22290420220254046
|
0758855942
|
29/04/2022
|
LAISHRAM PRATIMA DEVI
|
LAISHRAM PRATIMA DEVI
|
2007006WL005244
|
00045
|
BARB0VJMGAV
|
1004
|
30/04/2022
|
Account Closed
|
752
|
MN2007008_210722FTO_12038
|
2007006000NRG22120420220210027
|
3238325478
|
21/07/2022
|
IROM MEMI DEVI
|
IROM MEMI DEVI
|
2007006WL004867
|
00415
|
SBIN0004562
|
2259
|
21/07/2022
|
No Such Account
|
753
|
MN2007008_160323FTO_26322
|
2007006000NRG22100420220191832
|
9889539711
|
16/03/2023
|
Khumanthem Piyainu
|
Khumanthem Piyainu
|
2007006WL004680
|
00045
|
BARB0CHANGA
|
1255
|
17/03/2023
|
A/C Blocked or Frozen
|
754
|
MN2007008_020223APB_FTO_23453
|
2007006000NRG22060120230422290
|
8407401159
|
02/02/2023
|
WATHAM TINA LEIMA
|
WATHAM TINA LEIMA
|
2007006WL007014
|
00468
|
UBIN0573108
|
251
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
MN2007006_030323FTO_25113
|
2007006000NRG22040220220030933
|
9492117178
|
03/03/2023
|
Yumnam Premjit Singh
|
Yumnam Premjit Singh
|
2007006WL002422
|
00282
|
UTBI0RRBMRB
|
1757
|
04/03/2023
|
Account Closed
|
756
|
MN2007009_130422FTO_4212
|
2007007000NRG22050420220137844
|
0433072417
|
13/04/2022
|
Naorem Ibomcha Singh
|
Naorem Ibomcha Singh
|
2007007WL004109
|
00282
|
PUNB0RRBMRB
|
2761
|
15/04/2022
|
No Such Account
|
757
|
MN2007009_181122APB_FTO_17955
|
2007007000NRG22081120220387304
|
6549009369
|
18/11/2022
|
KHUNDONGBAM IBECHA LEIMA
|
KHUNDONGBAM IBECHA LEIMA
|
2007007WL006704
|
00045
|
BARB0CHANGA
|
1004
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
MN2007007_131022FTO_13986
|
2007007000NRG22041020220326556
|
5560093896
|
13/10/2022
|
Chesam Saruk Khan
|
Chesam Saruk Khan
|
2007007WL005978
|
00703
|
AIRP0000001
|
1255
|
14/10/2022
|
A/C Blocked or Frozen
|
759
|
MN2007006_300323APB_FTO_37408
|
2007006009NRG23140320230029249
|
0353427304
|
30/03/2023
|
ANGOM PUNIMASHI DEVI
|
ANGOM PUNIMASHI DEVI
|
2007006009WL000358
|
00354
|
PUNB0065220
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
MN2007008_040323FTO_25192
|
2007006000NRG22070420220161540
|
9506212519
|
04/03/2023
|
CHINGAKHAM TANGBI MEITEI
|
CHINGAKHAM TANGBI MEITEI
|
2007006WL004357
|
00468
|
UBIN0573108
|
1004
|
04/03/2023
|
Account Closed
|
761
|
MN2007008_020223APB_FTO_23453
|
2007006000NRG22040120230419088
|
8407401317
|
02/02/2023
|
MRS YUMNAM SANGITA DEVI
|
MRS YUMNAM SANGITA DEVI
|
2007006WL006989
|
00045
|
BARB0VJMGAV
|
1255
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MN2007007_290323FTO_36173
|
2007007002NRG23280320230039392
|
0305243214
|
29/03/2023
|
Nameirakpam Romesh
|
Nameirakpam Romesh
|
2007007002WL000453
|
00703
|
AIRP0000001
|
2008
|
30/03/2023
|
A/C Blocked or Frozen
|
763
|
MN2007007_290323FTO_36173
|
2007007002NRG23280320230039381
|
0305243292
|
29/03/2023
|
MAYENGBAM JAMUNA DEVI
|
MAYENGBAM JAMUNA DEVI
|
2007007002WL000453
|
00462
|
UCBA0000551
|
2008
|
30/03/2023
|
Account Closed
|
764
|
MN2007009_310323FTO_39162
|
2007007000NRG22310320230502442
|
0404582047
|
31/03/2023
|
Naorem Naresh Singh
|
Naorem Naresh Singh
|
2007007WL0007690
|
00703
|
AIRP0000001
|
2761
|
31/03/2023
|
A/C Blocked or Frozen
|
765
|
MN2007009_310323FTO_39162
|
2007007000NRG22310320230502423
|
0404582049
|
31/03/2023
|
Asem Bheigyabati Devi
|
Asem Bheigyabati Devi
|
2007007WL0007690
|
00703
|
AIRP0000001
|
2510
|
31/03/2023
|
A/C Blocked or Frozen
|
766
|
MN2007009_300323APB_FTO_38056
|
2007007000NRG22260320230484931
|
0353518699
|
30/03/2023
|
K. Aruna Devi
|
K. Aruna Devi
|
2007007WL007581
|
00462
|
UCBA0002995
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
MN2007009_201022FTO_14625
|
2007007000NRG22130420220218066
|
5869644370
|
20/10/2022
|
S. Ibemcha Devi
|
S. Ibemcha Devi
|
2007007WL004938
|
00703
|
AIRP0000001
|
3012
|
21/10/2022
|
A/C Blocked or Frozen
|
768
|
MN2007008_220722APB_FTO_12115
|
2007006012NRG22180720220277913
|
3264048870
|
22/07/2022
|
Konthoujam Robindro Singh
|
Konthoujam Robindro Singh
|
2007006012WL005507
|
00176
|
IDIB000I519
|
1506
|
22/07/2022
|
Aadhaar Number not mapped to Account Number
|
769
|
MN2007008_030323APB_FTO_25125
|
2007006016NRG22070420220159385
|
9489942302
|
03/03/2023
|
Th. Romola Devi
|
Th. Romola Devi
|
2007006016WL004340
|
00176
|
IDIB000I519
|
2259
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
MN2007008_300323APB_FTO_38278
|
2007006006NRG22140420220226015
|
0353531149
|
30/03/2023
|
NGASHEPAM INAKHUNBI DEVI
|
NGASHEPAM INAKHUNBI DEVI
|
2007006006WL005028
|
00103
|
UTIB0SIUCB1
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
MN2007008_231022APB_FTO_15365
|
2007006006NRG22130420220212520
|
5921964150
|
23/10/2022
|
WAHENGBAM IBECHA DEVI
|
WAHENGBAM IBECHA DEVI
|
2007006006WL004897
|
00103
|
UTIB0SIUCB1
|
2259
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
MN2007008_180123APB_FTO_22964
|
2007006006NRG22130420220212177
|
8060215859
|
18/01/2023
|
NAMEIRAKPAM ARUNJIT SINGH
|
NAMEIRAKPAM ARUNJIT SINGH
|
2007006006WL004892
|
00103
|
UTIB0SIUCB1
|
2008
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
MN2007008_090223APB_FTO_23625
|
2007006000NRG22181020220357537
|
8626206307
|
09/02/2023
|
SOYSM BALA DEVI
|
SOYSM BALA DEVI
|
2007006WL006396
|
00045
|
BARB0YUREMB
|
502
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
MN2007008_090223APB_FTO_23625
|
2007006000NRG22181020220357465
|
8626206047
|
09/02/2023
|
POTSHANGBAM MEMMA DEVI
|
POTSHANGBAM MEMMA DEVI
|
2007006WL006396
|
00354
|
PUNB0048420
|
502
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
MN2007008_081122FTO_17555
|
2007006000NRG22140420220229565
|
6269536138
|
08/11/2022
|
KONTHOUJAM RANJEETA DEVI
|
KONTHOUJAM RANJEETA DEVI
|
2007006WL005052
|
00032
|
UTIB0001222
|
1255
|
09/11/2022
|
Account Closed
|
776
|
MN2007006_300323APB_FTO_37144
|
2007006004NRG22150420220237003
|
0325515116
|
30/03/2023
|
KHUMANTHEM ROBINDRO SINGH
|
KHUMANTHEM ROBINDRO SINGH
|
2007006004WL005101
|
00045
|
BARB0YUREMB
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
MN2007009_200922FTO_13595
|
2007007000NRG20290320200382538
|
4867972781
|
20/09/2022
|
S.Indrakumar Singh
|
S.Indrakumar Singh
|
2007007WL005498
|
00462
|
UCBA0002995
|
2628
|
20/09/2022
|
No Such Account
|
778
|
MN2007009_241022APB_FTO_15628
|
2007007000NRG23241020220015858
|
5921961166
|
24/10/2022
|
THOKCHOM SANAHANBI DEVI
|
THOKCHOM SANAHANBI DEVI
|
2007007WL000223
|
00045
|
BARB0CHANGA
|
502
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MN2007009_180822APB_FTO_13041
|
2007007000NRG22260720220290272
|
4027734293
|
18/08/2022
|
OINAM BIJAYA DEVI
|
OINAM BIJAYA DEVI
|
2007007WL005618
|
00045
|
BARB0CHANGA
|
2761
|
19/08/2022
|
Aadhaar Number not mapped to Account Number
|
780
|
MN2007008_040323APB_FTO_25279
|
2007006014NRG22301220220413835
|
9548634531
|
04/03/2023
|
Wangkhem Ibema Devi
|
Wangkhem Ibema Devi
|
2007006014WL006934
|
00045
|
BARB0YUREMB
|
2761
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
MN2007008_130922APB_FTO_13521
|
2007006000NRG23040920220008011
|
4698487870
|
13/09/2022
|
MRS YUMNAM SANGITA DEVI
|
MRS YUMNAM SANGITA DEVI
|
2007006WL000120
|
00045
|
BARB0VJMGAV
|
502
|
14/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
MN2007008_090223APB_FTO_23625
|
2007006000NRG22181020220357437
|
8626206211
|
09/02/2023
|
SINAM SANGITA DEVI
|
SINAM SANGITA DEVI
|
2007006WL006396
|
00354
|
PUNB0065220
|
251
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
MN2007009_200922FTO_13595
|
2007007000NRG20290320200382546
|
4867972767
|
20/09/2022
|
SOIBAM KUNJALATA LEIMA
|
SOIBAM KUNJALATA LEIMA
|
2007007WL005498
|
00462
|
UCBA0002995
|
1752
|
20/09/2022
|
No Such Account
|
784
|
MN2007009_241022APB_FTO_15628
|
2007007000NRG23241020220015950
|
5921961051
|
24/10/2022
|
SINAM SHYAM
|
SINAM SHYAM
|
2007007WL000223
|
00045
|
BARB0CHANGA
|
502
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
MN2007009_300323APB_FTO_37796
|
2007007000NRG22121020220332685
|
0353523661
|
30/03/2023
|
ANGOM SURCHANDRA SINGH
|
ANGOM SURCHANDRA SINGH
|
2007007WL006071
|
00462
|
UCBA0002995
|
3263
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
MN2007009_291222FTO_21916
|
2007007000NRG22081120210012534
|
7505165447
|
29/12/2022
|
Konjengbam Abung Meitei
|
Konjengbam Abung Meitei
|
2007007WL001259
|
00045
|
BARB0VJIMGR
|
2008
|
30/12/2022
|
No Such Account
|
787
|
MN2007009_291222FTO_21916
|
2007007000NRG22081120210012511
|
7505165099
|
29/12/2022
|
YENDRENBAM BEBY DEVI
|
YENDRENBAM BEBY DEVI
|
2007007WL001259
|
00282
|
PUNB0RRBMRB
|
2008
|
30/12/2022
|
Account Closed
|
788
|
MN2007008_120422APB_FTO_3726
|
2007006006NRG22070420220149963
|
0367480547
|
12/04/2022
|
THOKCHOM ROSHAN MEITEI
|
THOKCHOM ROSHAN MEITEI
|
2007006006WL004254
|
00103
|
UTIB0SIUCB1
|
502
|
12/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MN2007006_310323APB_FTO_38958
|
2007006002NRG23310320230045373
|
0444237327
|
31/03/2023
|
LANGPOLAKPAM BILASHINI DEVI
|
LANGPOLAKPAM BILASHINI DEVI
|
2007006002WL000523
|
00089
|
CBIN0281680
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
MN2007006_300323FTO_37248
|
2007006002NRG23140320230028074
|
0325436841
|
30/03/2023
|
NINGTHOUJAM SUSHILA DEVI
|
NINGTHOUJAM SUSHILA DEVI
|
2007006002WL000337
|
00089
|
CBIN0281680
|
1004
|
30/03/2023
|
Account Closed
|
791
|
MN2007008_020323APB_FTO_24901
|
2007006000NRG22050420220134196
|
9458049568
|
02/03/2023
|
KHANGEMBAM IBOTOMBA SINGH
|
KHANGEMBAM IBOTOMBA SINGH
|
2007006WL004063
|
00045
|
BARB0VJIMPH
|
2510
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
MN2007007_020822FTO_12576
|
2007007000NRG22300720220299276
|
3720697297
|
02/08/2022
|
Moulana Yashin Chesam
|
Moulana Yashin Chesam
|
2007007WL005670
|
00703
|
AIRP0000001
|
3263
|
08/08/2022
|
A/C Blocked or Frozen
|
793
|
MN2007008_020822APB_FTO_12537
|
2007006013NRG22270720220293022
|
3720709637
|
02/08/2022
|
Kh. Tiken Singh
|
Kh. Tiken Singh
|
2007006013WL005627
|
00349
|
PSIB0000346
|
1255
|
08/08/2022
|
Aadhaar Number not mapped to Account Number
|
794
|
MN2007006_220323APB_FTO_28439
|
2007006011NRG22111020220327798
|
0021716480
|
22/03/2023
|
DEVI MAYA BHATTRAI
|
DEVI MAYA BHATTRAI
|
2007006011WL006017
|
00415
|
SBIN0003777
|
753
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
MN2007008_120422APB_FTO_3726
|
2007006006NRG22070420220149937
|
0367480432
|
12/04/2022
|
LAISHRAM PATESHORI DEVI
|
LAISHRAM PATESHORI DEVI
|
2007006006WL004254
|
00103
|
UTIB0SIUCB1
|
1255
|
12/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
MN2007008_230822APB_FTO_13153
|
2007006006NRG22070420220149381
|
4154586571
|
23/08/2022
|
NAMEIRAKPAM ARUNJIT SINGH
|
NAMEIRAKPAM ARUNJIT SINGH
|
2007006006WL004244
|
00103
|
UTIB0SIUCB1
|
1757
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
MN2007006_300323FTO_37248
|
2007006002NRG23140320230028116
|
0325436822
|
30/03/2023
|
KHAIDEM SUNITA DEVI
|
KHAIDEM SUNITA DEVI
|
2007006002WL000337
|
00089
|
CBIN0281680
|
1004
|
30/03/2023
|
Account Closed
|
798
|
MN2007008_060223FTO_23502
|
2007006001NRG23210820220006477
|
8559094232
|
06/02/2023
|
Mutum Brojeshwori Devi
|
Mutum Brojeshwori Devi
|
2007006001WL000087
|
00045
|
BARB0YUREMB
|
2510
|
07/02/2023
|
Account Closed
|
799
|
MN2007008_030223FTO_23474
|
2007006000NRG22300320220100229
|
8458824040
|
03/02/2023
|
KANGJAM RISHIKUMAR
|
KANGJAM RISHIKUMAR
|
2007006WL003643
|
00045
|
BARB0VJIMPH
|
1255
|
04/02/2023
|
Account Closed
|
800
|
MN2007006_010822FTO_12468
|
2007006000NRG22130320220050395
|
3589704926
|
01/08/2022
|
Khwairakpam Diviya Devi
|
Khwairakpam Diviya Devi
|
2007006WL002706
|
00089
|
CBIN0281680
|
3765
|
04/08/2022
|
Account Closed
|
801
|
MN2007007_060522FTO_5322
|
2007007003NRG21050420220630168
|
1345008471
|
06/05/2022
|
Thokchom Roneljit Singh
|
Thokchom Roneljit Singh
|
2007007003WL008634
|
00415
|
SBIN0010757
|
2380
|
09/05/2023
|
Account Closed
|
802
|
MN2007006_290323FTO_35662
|
2007006011NRG22290320230495644
|
0267973147
|
29/03/2023
|
ANITA DAHAL
|
ANITA DAHAL
|
2007006WL0007639
|
00415
|
SBIN0003777
|
753
|
29/03/2023
|
Account Closed
|
803
|
MN2007007_060223APB_FTO_23521
|
2007007000NRG22170120230434254
|
8557488565
|
06/02/2023
|
Tombi Bibi Singa
|
Tombi Bibi Singa
|
2007007WL007143
|
00176
|
IDIB000I519
|
2510
|
07/02/2023
|
A/C Blocked or Frozen
|
804
|
MN2007008_300323APB_FTO_37787
|
2007006014NRG22291220220413642
|
0353484794
|
30/03/2023
|
KONTHOUJAM MANGLEMBI DEVI
|
KONTHOUJAM MANGLEMBI DEVI
|
2007006014WL006932
|
00165
|
IBKL0001219
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
MN2007008_120422APB_FTO_3726
|
2007006006NRG22070420220150087
|
0367480546
|
12/04/2022
|
THOKCHOM ROSHAN MEITEI
|
THOKCHOM ROSHAN MEITEI
|
2007006006WL004256
|
00103
|
UTIB0SIUCB1
|
502
|
12/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MN2007006_300323FTO_37248
|
2007006002NRG23300320230041561
|
0325436928
|
30/03/2023
|
WAIKHOM THAMBALNGOUBI DEVI
|
WAIKHOM THAMBALNGOUBI DEVI
|
2007006002WL000475
|
00089
|
CBIN0281680
|
1004
|
30/03/2023
|
Account Closed
|
807
|
MN2007006_300323FTO_37248
|
2007006002NRG23140320230028110
|
0325436851
|
30/03/2023
|
KHAIDEM SANATOMBI DEVI
|
KHAIDEM SANATOMBI DEVI
|
2007006002WL000337
|
00089
|
CBIN0281680
|
1004
|
30/03/2023
|
Account Closed
|
808
|
MN2007009_020323FTO_24862
|
2007007000NRG22191020220360849
|
9459212192
|
02/03/2023
|
LAIMAYUM BIPEN SHARMA
|
LAIMAYUM BIPEN SHARMA
|
2007007WL006433
|
00282
|
PUNB0RRBMRB
|
2510
|
03/03/2023
|
Account Closed
|
809
|
MN2007006_310323APB_FTO_38686
|
2007006004NRG22090420220181231
|
0368948223
|
31/03/2023
|
MAYANGLAMBAM GOURACHANDRA SINGH
|
MAYANGLAMBAM GOURACHANDRA SINGH
|
2007006004WL004586
|
00045
|
BARB0YUREMB
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MN2007009_260323APB_FTO_32733
|
2007007000NRG22221220210021729
|
0152400456
|
26/03/2023
|
LOUREMBAM PRAMO DEVI
|
LOUREMBAM PRAMO DEVI
|
2007007WL002251
|
00282
|
PUNB0RRBMRB
|
2259
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
811
|
MN2007006_241022FTO_15698
|
2007006002NRG22161020220345689
|
5921917829
|
24/10/2022
|
KIMRUTH VAIPHEI
|
KIMRUTH VAIPHEI
|
2007006002WL006283
|
00089
|
CBIN0283038
|
1004
|
25/10/2022
|
No Such Account
|
812
|
MN2007006_020123APB_FTO_22027
|
2007006002NRG22131020220333650
|
7565735135
|
02/01/2023
|
Mr. NGANGBAM SURJIT SINGH
|
Mr. NGANGBAM SURJIT SINGH
|
2007006002WL006117
|
00415
|
SBIN0008739
|
1506
|
02/01/2023
|
A/C Blocked or Frozen
|
813
|
MN2007008_020323APB_FTO_24895
|
2007006000NRG22300320220100498
|
9458049211
|
02/03/2023
|
KONSAM ROJIBALA DEVI
|
KONSAM ROJIBALA DEVI
|
2007006WL003648
|
00468
|
UBIN0573108
|
3012
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
MN2007008_071022APB_FTO_13887
|
2007006000NRG23140920220008240
|
5325877152
|
07/10/2022
|
Meishanam Sanahanbi Devi
|
Meishanam Sanahanbi Devi
|
2007006WL000124
|
00349
|
PSIB0000346
|
2259
|
08/10/2022
|
Invalid Bank Identifier
|
815
|
MN2007007_241022FTO_15689
|
2007007000NRG22191020220363634
|
5921917292
|
24/10/2022
|
Heisnam Moithab Devi
|
Heisnam Moithab Devi
|
2007007WL006457
|
00176
|
IDIB000I519
|
2510
|
25/10/2022
|
A/C Blocked or Frozen
|
816
|
MN2007009_260323APB_FTO_32733
|
2007007000NRG22081120210012212
|
0152400199
|
26/03/2023
|
LOUREMBAM ANITA DEVI
|
LOUREMBAM ANITA DEVI
|
2007007WL001255
|
00415
|
SBIN0005320
|
2008
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
MN2007006_020323APB_FTO_24899
|
2007006017NRG22220120230441331
|
9458050757
|
02/03/2023
|
KH. LEIBAKCHAO SINGH
|
KH. LEIBAKCHAO SINGH
|
2007006017WL007188
|
00177
|
IOBA0000732
|
2008
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
MN2007006_020323FTO_24892
|
2007006017NRG22220120230440400
|
9459206705
|
02/03/2023
|
Y. GYANESHOR
|
Y. GYANESHOR
|
2007006017WL007181
|
00177
|
IOBA0000732
|
2510
|
03/03/2023
|
Account Closed
|
819
|
MN2007006_230722FTO_12143
|
2007006011NRG22230720220287062
|
3285751239
|
23/07/2022
|
KHEMNATH KAFLEY
|
KHEMNATH KAFLEY
|
2007006WL0005592
|
00703
|
AIRP0000001
|
753
|
25/07/2022
|
A/C Blocked or Frozen
|
820
|
MN2007006_140123APB_FTO_22776
|
2007006004NRG22070120230422496
|
7907303058
|
14/01/2023
|
Khumanthem Debala Devi
|
Khumanthem Debala Devi
|
2007006004WL007018
|
00282
|
UTBI0RRBMRB
|
1506
|
14/01/2023
|
Invalid Bank Identifier
|
821
|
MN2007006_310323APB_FTO_38686
|
2007006004NRG22070120230422457
|
0368948293
|
31/03/2023
|
MAYANGLAMBAM GOURACHANDRA SINGH
|
MAYANGLAMBAM GOURACHANDRA SINGH
|
2007006004WL007017
|
00045
|
BARB0YUREMB
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
MN2007008_260323APB_FTO_32367
|
2007006000NRG22160320230464873
|
0152393515
|
26/03/2023
|
Loitongbam Sandhyarani Devi
|
Loitongbam Sandhyarani Devi
|
2007006WL007431
|
00045
|
BARB0CHANGA
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MN2007008_071022APB_FTO_13887
|
2007006000NRG23140920220008266
|
5325877150
|
07/10/2022
|
Chabungbam Binakumari Devi
|
Chabungbam Binakumari Devi
|
2007006WL000124
|
00349
|
PSIB0000346
|
2259
|
08/10/2022
|
Invalid Bank Identifier
|
824
|
MN2007008_071022APB_FTO_13887
|
2007006000NRG23140920220008273
|
5325877151
|
07/10/2022
|
Meishanam Sanahanbi Devi
|
Meishanam Sanahanbi Devi
|
2007006WL000125
|
00349
|
PSIB0000346
|
2761
|
08/10/2022
|
Invalid Bank Identifier
|
825
|
MN2007008_260323FTO_32316
|
2007006000NRG23150920220008311
|
0152105929
|
26/03/2023
|
Thongam Sushilkumar
|
Thongam Sushilkumar
|
2007006WL000126
|
00045
|
BARB0YUREMB
|
753
|
27/03/2023
|
No Such Account
|
826
|
MN2007009_260323APB_FTO_32733
|
2007007000NRG22301120210019622
|
0152400614
|
26/03/2023
|
KHOMDRAM JIBON SINGH
|
KHOMDRAM JIBON SINGH
|
2007007WL001958
|
00282
|
PUNB0RRBMRB
|
2259
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
MN2007009_031122APB_FTO_16689
|
2007007000NRG22201020220366887
|
6100322901
|
03/11/2022
|
Ningthoujam Radha Leima
|
Ningthoujam Radha Leima
|
2007007WL006490
|
00045
|
BARB0CHANGA
|
1004
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
MN2007009_260323APB_FTO_32733
|
2007007000NRG22081120210012269
|
0152400613
|
26/03/2023
|
KHOMDRAM JIBON SINGH
|
KHOMDRAM JIBON SINGH
|
2007007WL001255
|
00282
|
PUNB0RRBMRB
|
2008
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
MN2007006_020123APB_FTO_22022
|
2007006011NRG22240820220315319
|
7565733921
|
02/01/2023
|
MONA THAPA
|
MONA THAPA
|
2007006011WL005810
|
00415
|
SBIN0003777
|
3012
|
02/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
MN2007006_120422FTO_3907
|
2007006002NRG22070420220149267
|
0396716765
|
12/04/2022
|
Mrs. THIYAM CHANDANI DEVI
|
Mrs. THIYAM CHANDANI DEVI
|
2007006002WL004243
|
00415
|
SBIN0003777
|
3012
|
13/04/2022
|
No Such Account
|
831
|
MN2007008_240323APB_FTO_30028
|
2007006000NRG22200320230475862
|
0305503953
|
24/03/2023
|
Nongmeithem Manjita Devi
|
Nongmeithem Manjita Devi
|
2007006WL007522
|
00415
|
SBIN0004562
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
MN2007008_200922FTO_13620
|
2007006000NRG21241120210626308
|
4871325362
|
20/09/2022
|
Mr Heisnam Rajesh Singh
|
Mr Heisnam Rajesh Singh
|
2007006WL008543
|
00415
|
SBIN0000092
|
2380
|
20/09/2022
|
No Such Account
|
833
|
MN2007009_020323FTO_24848
|
2007007000NRG23231020220015543
|
9459212055
|
02/03/2023
|
SOIBAM BIKRAM SINGH
|
SOIBAM BIKRAM SINGH
|
2007007WL000219
|
00152
|
HDFC0001999
|
2761
|
03/03/2023
|
Account Closed
|
834
|
MN2007008_240323APB_FTO_30028
|
2007006000NRG22200320230475892
|
0305504060
|
24/03/2023
|
N. NALINI
|
N. NALINI
|
2007006WL007522
|
00045
|
BARB0VJIMPH
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
MN2007009_170123APB_FTO_22884
|
2007007000NRG22300320220105406
|
8027538114
|
17/01/2023
|
SH. IBEMCHA DEVI
|
SH. IBEMCHA DEVI
|
2007007WL003726
|
00282
|
PUNB0RRBMRB
|
2761
|
18/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
MN2007009_300323FTO_38269
|
2007007000NRG22251020220381414
|
0354918599
|
30/03/2023
|
SOIBAM BIKRAM SINGH
|
SOIBAM BIKRAM SINGH
|
2007007WL006638
|
00152
|
HDFC0001999
|
1255
|
31/03/2023
|
Account Closed
|
837
|
MN2007007_260323FTO_32108
|
2007007000NRG22240320230480240
|
0152212068
|
26/03/2023
|
Md. Nawas Hasan
|
Md. Nawas Hasan
|
2007007WL007548
|
00462
|
UCBA0000551
|
2510
|
27/03/2023
|
No Such Account
|
838
|
MN2007009_300323FTO_38256
|
2007007000NRG22151020220343027
|
0353366978
|
30/03/2023
|
SOIBAM BIKRAM SINGH
|
SOIBAM BIKRAM SINGH
|
2007007WL006250
|
00152
|
HDFC0001999
|
3514
|
31/03/2023
|
Account Closed
|
839
|
MN2007006_310323APB_FTO_38721
|
2007006027NRG22130420220220548
|
0368948595
|
31/03/2023
|
Phuritsabam Sanamacha Devi
|
Phuritsabam Sanamacha Devi
|
2007006027WL004969
|
00282
|
PUNB0RRBMRB
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
MN2007008_240323APB_FTO_30028
|
2007006000NRG22200320230475852
|
0305504140
|
24/03/2023
|
CHABUNGBAM ANURADHA DEVI
|
CHABUNGBAM ANURADHA DEVI
|
2007006WL007522
|
00045
|
BARB0VJIMPH
|
753
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
841
|
MN2007008_040822APB_FTO_12647
|
2007006000NRG22060420220143485
|
3905495083
|
04/08/2022
|
KHUMANLAMBAM ROMITA DEVI
|
KHUMANLAMBAM ROMITA DEVI
|
2007006WL004185
|
00045
|
BARB0VJIMPH
|
2510
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
MN2007009_240223APB_FTO_23985
|
2007007000NRG22301220220416096
|
9126160053
|
24/02/2023
|
KHUNDONGBAM IBECHA LEIMA
|
KHUNDONGBAM IBECHA LEIMA
|
2007007WL006957
|
00045
|
BARB0CHANGA
|
1506
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
MN2007009_300323APB_FTO_38034
|
2007007000NRG23260320230036850
|
0353509094
|
30/03/2023
|
MS ATHOKPAM SARJUBALA DEVI
|
MS ATHOKPAM SARJUBALA DEVI
|
2007007WL000430
|
00415
|
SBIN0005320
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
MN2007009_170123APB_FTO_22884
|
2007007000NRG22300320220105493
|
8027537923
|
17/01/2023
|
SH. IBEMCHA DEVI
|
SH. IBEMCHA DEVI
|
2007007WL003727
|
00282
|
PUNB0RRBMRB
|
2761
|
18/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
MN2007009_300323APB_FTO_37621
|
2007007000NRG22250320230483800
|
0353479114
|
30/03/2023
|
SERAM BROJEN SINGH
|
SERAM BROJEN SINGH
|
2007007WL007574
|
00089
|
CBIN0281680
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
MN2007006_300323FTO_38597
|
2007006025NRG22300320230500731
|
0364431280
|
30/03/2023
|
CHANAM SANAJAOBI DEVI
|
CHANAM SANAJAOBI DEVI
|
2007006WL0007677
|
00462
|
UCBA0002995
|
1255
|
31/03/2023
|
Account Closed
|
847
|
MN2007008_310323APB_FTO_39362
|
2007006018NRG23260320230036964
|
0504714559
|
31/03/2023
|
MEITRAM KAMALA DEVI
|
MEITRAM KAMALA DEVI
|
2007006018WL000431
|
00045
|
BARB0CHANGA
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
MN2007006_020123APB_FTO_22022
|
2007006011NRG22240820220315024
|
7565734072
|
02/01/2023
|
DEVI MAYA BHATTRAI
|
DEVI MAYA BHATTRAI
|
2007006011WL005806
|
00415
|
SBIN0003777
|
3263
|
02/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
MN2007009_280223APB_FTO_24418
|
2007007000NRG22221020220375340
|
9336915005
|
28/02/2023
|
SERAM BROJEN SINGH
|
SERAM BROJEN SINGH
|
2007007WL006574
|
00089
|
CBIN0281680
|
2510
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
MN2007006_300323FTO_37514
|
2007006009NRG23221020220015118
|
0354928402
|
30/03/2023
|
Mayanglambam Ibemcha Devi
|
Mayanglambam Ibemcha Devi
|
2007006009WL000211
|
00282
|
PUNB0RRBMRB
|
1004
|
31/03/2023
|
Account Closed
|
851
|
MN2007006_230822FTO_13154
|
2007006002NRG23220820220006838
|
4112931242
|
23/08/2022
|
Thengujam Ranjit Singh
|
Thengujam Ranjit Singh
|
2007006002WL000103
|
00703
|
AIRP0000001
|
2008
|
23/08/2022
|
A/C Blocked or Frozen
|
852
|
MN2007006_260123FTO_23248
|
2007006000NRG22250120230441576
|
8205633716
|
26/01/2023
|
Smt Chabungbam Shushila Devi Devi
|
Smt Chabungbam Shushila Devi Devi
|
2007006WL0007192
|
00354
|
PUNB0065220
|
2510
|
27/01/2023
|
No Such Account
|
853
|
MN2007008_300323FTO_37147
|
2007006000NRG22151220220405616
|
0354930606
|
30/03/2023
|
Konjengbam Memchoubi Devi
|
Konjengbam Memchoubi Devi
|
2007006WL0006859
|
00349
|
PSIB0000675
|
502
|
31/03/2023
|
A/C Blocked or Frozen
|
854
|
MN2007006_140722APB_FTO_11597
|
2007006025NRG22150420220240057
|
3095230520
|
14/07/2022
|
NG.THOITHOI DEVI
|
NG.THOITHOI DEVI
|
2007006025WL005109
|
00462
|
UCBA0000551
|
1506
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
MN2007009_120822FTO_12912
|
2007007000NRG22240720220287677
|
3914571109
|
12/08/2022
|
H Babita Devi
|
H Babita Devi
|
2007007WL005597
|
00282
|
UTBI0RRBMRB
|
2510
|
13/08/2022
|
No Such Account
|
856
|
MN2007009_310323APB_FTO_39704
|
2007007000NRG22220320230477693
|
0504704210
|
31/03/2023
|
Thokchom Dipin Singh
|
Thokchom Dipin Singh
|
2007007WL007535
|
00415
|
SBIN0007440
|
753
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
857
|
MN2007009_190422FTO_4817
|
2007007000NRG22150320220055645
|
0570506252
|
19/04/2022
|
Wahengbam Rashmani Devi
|
Wahengbam Rashmani Devi
|
2007007WL002775
|
00415
|
SBIN0005320
|
3012
|
19/04/2022
|
Account Closed
|
858
|
MN2007008_280722APB_FTO_12333
|
2007006023NRG22180720220279802
|
3410849418
|
28/07/2022
|
Yumnam Tilotama
|
Yumnam Tilotama
|
2007006023WL005526
|
00045
|
BARB0YUREMB
|
3765
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MN2007008_290323APB_FTO_36314
|
2007006001NRG22140320230449567
|
0305506838
|
29/03/2023
|
AYEKPAM SINGENLEIMA CHANU
|
AYEKPAM SINGENLEIMA CHANU
|
2007006001WL007296
|
00045
|
BARB0VJIMPH
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
MN2007009_300822APB_FTO_13309
|
2007007000NRG22250820220318039
|
4304021309
|
30/08/2022
|
NAOREM ANITA CHANU
|
NAOREM ANITA CHANU
|
2007007WL005846
|
00354
|
PUNB0065120
|
1506
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MN2007007_241022FTO_15660
|
2007007002NRG22211020220371454
|
5921918305
|
24/10/2022
|
Md Abdul Samad
|
Md Abdul Samad
|
2007007002WL006554
|
00415
|
SBIN0016014
|
1255
|
25/10/2022
|
No Such Account
|
862
|
MN2007009_260323APB_FTO_32639
|
2007007000NRG23190320230031035
|
0152397030
|
26/03/2023
|
LAIMAYUM DHAMEN SHARMA
|
LAIMAYUM DHAMEN SHARMA
|
2007007WL000384
|
00282
|
PUNB0RRBMRB
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
MN2007009_300822APB_FTO_13309
|
2007007000NRG22250820220317887
|
4304021417
|
30/08/2022
|
NAOREM NIMAI SINGH
|
NAOREM NIMAI SINGH
|
2007007WL005844
|
00354
|
PUNB0106700
|
2761
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MN2007009_120822FTO_12912
|
2007007000NRG22250720220288249
|
3914571017
|
12/08/2022
|
MOIRANGTHEM ASHALATA DEVI
|
MOIRANGTHEM ASHALATA DEVI
|
2007007WL005600
|
00282
|
PUNB0RRBMRB
|
2259
|
13/08/2022
|
Account Closed
|
865
|
MN2007009_290722FTO_12376
|
2007007000NRG22230520220269921
|
3443528422
|
29/07/2022
|
N. BINASHAKHI DEVI
|
N. BINASHAKHI DEVI
|
2007007WL005415
|
00462
|
UCBA0002995
|
3514
|
30/07/2022
|
Account Closed
|
866
|
MN2007009_150223FTO_23709
|
2007007000NRG22190120230437981
|
8795302288
|
15/02/2023
|
Jeanpu Gangmei
|
Jeanpu Gangmei
|
2007007WL007158
|
00703
|
AIRP0000001
|
2510
|
15/02/2023
|
A/C Blocked or Frozen
|
867
|
MN2007008_280722APB_FTO_12333
|
2007006023NRG22150320220056423
|
3410849395
|
28/07/2022
|
KH. INAOBA SINGH
|
KH. INAOBA SINGH
|
2007006023WL002787
|
00045
|
BARB0YUREMB
|
3765
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MN2007006_020323APB_FTO_24853
|
2007006017NRG22190120230436639
|
9458048253
|
02/03/2023
|
Kshetrimayum Mingjensana Devi
|
Kshetrimayum Mingjensana Devi
|
2007006017WL007151
|
00177
|
IOBA0000732
|
2008
|
03/03/2023
|
Aadhaar Number not mapped to Account Number
|
869
|
MN2007006_091122FTO_17651
|
2007006017NRG22061120220386544
|
6327875387
|
09/11/2022
|
KHUNDONGBAM ASHAPATI DEVI
|
KHUNDONGBAM ASHAPATI DEVI
|
2007006017WL006700
|
00177
|
IOBA0000732
|
2510
|
10/11/2022
|
Account Closed
|
870
|
MN2007008_241022APB_FTO_15680
|
2007006000NRG22181020220356045
|
5921958741
|
24/10/2022
|
SOYSM BALA DEVI
|
SOYSM BALA DEVI
|
2007006WL006384
|
00045
|
BARB0YUREMB
|
2008
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MN2007008_290323FTO_36768
|
2007006000NRG22090420220185066
|
0305355155
|
29/03/2023
|
ADHIKARIMAYUM SAPANA DEVI
|
ADHIKARIMAYUM SAPANA DEVI
|
2007006WL004618
|
00045
|
BARB0VJIMPH
|
2510
|
30/03/2023
|
Account Closed
|
872
|
MN2007008_081122APB_FTO_17556
|
2007006000NRG22080420220166496
|
6268228201
|
08/11/2022
|
NAOREM PREMJIT SINGH
|
NAOREM PREMJIT SINGH
|
2007006WL004423
|
00045
|
BARB0VJIMPH
|
1255
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MN2007008_251022FTO_15826
|
2007006000NRG22050420220133494
|
5935628711
|
25/10/2022
|
KAYENPAIBAM SHANTA SINGH
|
KAYENPAIBAM SHANTA SINGH
|
2007006WL004055
|
00468
|
UBIN0573108
|
2761
|
26/10/2022
|
Account Closed
|
874
|
MN2007008_200422FTO_4901
|
2007006000NRG21190420220630380
|
0608003789
|
20/04/2022
|
Laishram Ibotombi Singh
|
Laishram Ibotombi Singh
|
2007006WL0008649
|
00354
|
PUNB0025420
|
2618
|
20/04/2022
|
A/C Blocked or Frozen
|
875
|
MN2007008_071022FTO_13886
|
2007006000NRG23140920220008289
|
5325676539
|
07/10/2022
|
ATHOKPA GOMTI DEVI
|
ATHOKPA GOMTI DEVI
|
2007006WL000125
|
00349
|
PSIB0000675
|
2761
|
08/10/2022
|
Invalid Bank Identifier
|
876
|
MN2007009_300323APB_FTO_36960
|
2007007000NRG22140320230452684
|
0305502620
|
30/03/2023
|
L. Suresh Singh
|
L. Suresh Singh
|
2007007WL007326
|
00103
|
UTIB0SIUCB1
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
MN2007009_180822FTO_13037
|
2007007000NRG22050420220137888
|
4027706116
|
18/08/2022
|
Naorem Purnimashi Devi
|
Naorem Purnimashi Devi
|
2007007WL004110
|
00282
|
PUNB0RRBMRB
|
1255
|
19/08/2022
|
No Such Account
|
878
|
MN2007006_090822FTO_12839
|
2007006011NRG22080820220307230
|
3914564766
|
09/08/2022
|
POONAM BISTA
|
POONAM BISTA
|
2007006WL0005731
|
00703
|
AIRP0000001
|
2008
|
13/08/2022
|
A/C Blocked or Frozen
|
879
|
MN2007006_300323APB_FTO_37203
|
2007006004NRG22230320230479602
|
0325521793
|
30/03/2023
|
PUKHRAMBAM RASHITOMBI DEVI
|
PUKHRAMBAM RASHITOMBI DEVI
|
2007006004WL007547
|
00282
|
PUNB0RRBMRB
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
MN2007008_290323FTO_36768
|
2007006000NRG22310320220108693
|
0305355253
|
29/03/2023
|
Soibam Mala Devi
|
Soibam Mala Devi
|
2007006WL003761
|
00045
|
BARB0VJIMPH
|
2510
|
30/03/2023
|
Account Closed
|
881
|
MN2007006_190822FTO_13083
|
2007006000NRG22190220220035610
|
4052350211
|
19/08/2022
|
Mr. Thokchom Yaima Meitei
|
Mr. Thokchom Yaima Meitei
|
2007006WL002500
|
00089
|
CBIN0281680
|
2510
|
20/08/2022
|
Account Closed
|
882
|
MN2007006_310323FTO_39280
|
2007006000NRG22040220220030698
|
0503747801
|
31/03/2023
|
Yumnam Premjit Singh
|
Yumnam Premjit Singh
|
2007006WL002420
|
00282
|
UTBI0RRBMRB
|
1757
|
03/04/2023
|
Account Closed
|
883
|
MN2007008_251022FTO_15826
|
2007006000NRG22050420220133492
|
5935628710
|
25/10/2022
|
KAYENPAIBAM SHANTA SINGH
|
KAYENPAIBAM SHANTA SINGH
|
2007006WL004055
|
00468
|
UBIN0573108
|
2761
|
26/10/2022
|
Account Closed
|
884
|
MN2007008_071022FTO_13886
|
2007006000NRG23140920220008277
|
5325676541
|
07/10/2022
|
Th. Sangeta
|
Th. Sangeta
|
2007006WL000125
|
00349
|
PSIB0000346
|
2761
|
08/10/2022
|
Invalid Bank Identifier
|
885
|
MN2007008_071022FTO_13886
|
2007006000NRG23140920220008296
|
5325676550
|
07/10/2022
|
Keisham Roshni Devi
|
Keisham Roshni Devi
|
2007006WL000125
|
00349
|
PSIB0000346
|
2761
|
08/10/2022
|
Invalid Bank Identifier
|
886
|
MN2007009_300323APB_FTO_36960
|
2007007000NRG22140320230452680
|
0305502618
|
30/03/2023
|
Laishram Tombi Devi
|
Laishram Tombi Devi
|
2007007WL007326
|
00103
|
UTIB0SIUCB1
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
MN2007009_180822FTO_13037
|
2007007000NRG22050420220137876
|
4027706120
|
18/08/2022
|
Konthoujam Memcha Devi
|
Konthoujam Memcha Devi
|
2007007WL004110
|
00282
|
PUNB0RRBMRB
|
1255
|
19/08/2022
|
No Such Account
|
888
|
MN2007006_110422FTO_3695
|
2007006017NRG22090420220181833
|
0367475124
|
11/04/2022
|
PH. SUBHASCHANDRA SINGH
|
PH. SUBHASCHANDRA SINGH
|
2007006017WL004596
|
00177
|
IOBA0000732
|
2510
|
12/04/2022
|
Account Closed
|
889
|
MN2007006_100522APB_FTO_5436
|
2007006011NRG22080520220259374
|
1112301490
|
10/05/2022
|
DEOMAYA BISTA CHETTRY
|
DEOMAYA BISTA CHETTRY
|
2007006011WL005296
|
00415
|
SBIN0003777
|
2259
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
MN2007006_040323FTO_25269
|
2007006009NRG22141020220339926
|
9548499765
|
04/03/2023
|
Keisam Shantibala Devi
|
Keisam Shantibala Devi
|
2007006009WL006195
|
00045
|
BARB0YUREMB
|
2510
|
06/03/2023
|
A/C Blocked or Frozen
|
891
|
MN2007006_040323FTO_25269
|
2007006009NRG22141020220339905
|
9548499824
|
04/03/2023
|
Mayanglambam Ibemcha Devi
|
Mayanglambam Ibemcha Devi
|
2007006009WL006194
|
00282
|
PUNB0RRBMRB
|
2510
|
06/03/2023
|
Account Closed
|
892
|
MN2007008_200323APB_FTO_27773
|
2007006000NRG22080420220167106
|
9986928528
|
20/03/2023
|
Kh. Shakhi Devi
|
Kh. Shakhi Devi
|
2007006WL004427
|
00045
|
BARB0VJIMPH
|
3514
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
MN2007008_200323APB_FTO_27773
|
2007006000NRG22080420220166871
|
9986928527
|
20/03/2023
|
Kh. Shakhi Devi
|
Kh. Shakhi Devi
|
2007006WL004425
|
00045
|
BARB0VJIMPH
|
2510
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
MN2007008_081122FTO_17557
|
2007006000NRG22080420220166641
|
6269534944
|
08/11/2022
|
KANGJAM RISHIKUMAR
|
KANGJAM RISHIKUMAR
|
2007006WL004423
|
00045
|
BARB0VJIMPH
|
1255
|
09/11/2022
|
Account Closed
|
895
|
MN2007008_200922FTO_13628
|
2007006000NRG19261120190261845
|
4871325372
|
20/09/2022
|
K SANAHANBI DEVI
|
K SANAHANBI DEVI
|
2007006WL001233
|
00045
|
BARB0YUREMB
|
836
|
20/09/2022
|
No Such Account
|
896
|
MN2007009_300323APB_FTO_38323
|
2007007000NRG22160120230432608
|
0353526081
|
30/03/2023
|
YUMKHAIBAM JOSHILA DEVI
|
YUMKHAIBAM JOSHILA DEVI
|
2007007WL007138
|
00045
|
BARB0CHANGA
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
MN2007007_260323APB_FTO_32127
|
2007007000NRG22170320230466741
|
0152311291
|
26/03/2023
|
Md.Nahachouba
|
Md.Nahachouba
|
2007007WL007452
|
00462
|
UCBA0000551
|
1255
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
898
|
MN2007007_260323APB_FTO_32074
|
2007007000NRG22160320230466187
|
0152311088
|
26/03/2023
|
M. Babita
|
M. Babita
|
2007007WL007444
|
00462
|
UCBA0000551
|
3765
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
899
|
MN2007008_250123FTO_23237
|
2007006028NRG22080420220169879
|
8194791409
|
25/01/2023
|
MAISNAM RADHAMANI DEVI
|
MAISNAM RADHAMANI DEVI
|
2007006028WL004456
|
00045
|
BARB0CHANGA
|
2259
|
27/01/2023
|
Account Closed
|
900
|
MN2007008_020822APB_FTO_12494
|
2007006013NRG22270720220295056
|
3581849975
|
02/08/2022
|
THIYAM RAJKUMAR SINGH
|
THIYAM RAJKUMAR SINGH
|
2007006013WL005639
|
00045
|
BARB0VJIMPH
|
502
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
MN2007006_310323FTO_38948
|
2007006002NRG23310320230045539
|
0410277561
|
31/03/2023
|
Laitonjam Nungshitombi Devi
|
Laitonjam Nungshitombi Devi
|
2007006002WL000523
|
00089
|
CBIN0281680
|
753
|
31/03/2023
|
Account Closed
|
902
|
MN2007008_020323FTO_24879
|
2007006000NRG22090420220187349
|
9459207156
|
02/03/2023
|
SOYAM SHYAMASHAKHI DEVI
|
SOYAM SHYAMASHAKHI DEVI
|
2007006WL004636
|
00045
|
BARB0VJIMPH
|
2761
|
03/03/2023
|
Account Closed
|
903
|
MN2007008_020323FTO_24879
|
2007006000NRG22090420220187314
|
9459207274
|
02/03/2023
|
Chingtham Ajiboy
|
Chingtham Ajiboy
|
2007006WL004635
|
00045
|
BARB0VJIMPH
|
3012
|
03/03/2023
|
Account Closed
|
904
|
MN2007008_020323FTO_24879
|
2007006000NRG22090420220187260
|
9459207157
|
02/03/2023
|
SOYAM SHYAMASHAKHI DEVI
|
SOYAM SHYAMASHAKHI DEVI
|
2007006WL004635
|
00045
|
BARB0VJIMPH
|
3012
|
03/03/2023
|
Account Closed
|
905
|
MN2007008_020323FTO_24879
|
2007006000NRG22090420220187171
|
9459207158
|
02/03/2023
|
SOYAM SHYAMASHAKHI DEVI
|
SOYAM SHYAMASHAKHI DEVI
|
2007006WL004634
|
00045
|
BARB0VJIMPH
|
2761
|
03/03/2023
|
Account Closed
|
906
|
MN2007006_120123FTO_22665
|
2007006000NRG22020220220024988
|
7878023378
|
12/01/2023
|
Laishram Sushila Devi
|
Laishram Sushila Devi
|
2007006WL002340
|
00089
|
CBIN0281680
|
2510
|
13/01/2023
|
Account Closed
|
907
|
MN2007006_200922FTO_13645
|
2007006000NRG21150320220628587
|
4878229463
|
20/09/2022
|
Sagolsem Babina Devi
|
Sagolsem Babina Devi
|
2007006WL008625
|
00176
|
IDIB000U040
|
3808
|
21/09/2022
|
No Such Account
|
908
|
MN2007008_200922FTO_13628
|
2007006000NRG19261120190261847
|
4871325373
|
20/09/2022
|
K. Shandyarani Devi
|
K. Shandyarani Devi
|
2007006WL001233
|
00045
|
BARB0YUREMB
|
836
|
20/09/2022
|
No Such Account
|
909
|
MN2007009_120422FTO_4044
|
2007007000NRG21070420220630346
|
0398111015
|
12/04/2022
|
Y. Jeson
|
Y. Jeson
|
2007007WL0008641
|
00282
|
PUNB0RRBMRB
|
1190
|
13/04/2022
|
No Such Account
|
910
|
MN2007009_300323APB_FTO_38323
|
2007007000NRG22160120230432549
|
0353526043
|
30/03/2023
|
KANGJAM RADHA DEVI
|
KANGJAM RADHA DEVI
|
2007007WL007138
|
00045
|
BARB0CHANGA
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
MN2007009_300323APB_FTO_38323
|
2007007000NRG22160120230432551
|
0353526045
|
30/03/2023
|
KANGJAM RADHA DEVI
|
KANGJAM RADHA DEVI
|
2007007WL007138
|
00045
|
BARB0CHANGA
|
3012
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
MN2007007_111022FTO_13919
|
2007007000NRG23280920220009806
|
5453639420
|
11/10/2022
|
Laishram Meipakpi Devi
|
Laishram Meipakpi Devi
|
2007007WL000138
|
00703
|
AIRP0000001
|
3765
|
12/10/2022
|
A/C Blocked or Frozen
|
913
|
MN2007006_211022FTO_15048
|
2007006027NRG22100420220190069
|
5899844857
|
21/10/2022
|
Mrs. Ngangbam Kalpana Devi
|
Mrs. Ngangbam Kalpana Devi
|
2007006027WL004665
|
00089
|
CBIN0281680
|
3765
|
22/10/2022
|
Account Closed
|
914
|
MN2007006_220323FTO_28414
|
2007006011NRG23111020220011338
|
0020522202
|
22/03/2023
|
PURAN POUDEL
|
PURAN POUDEL
|
2007006011WL000155
|
00415
|
SBIN0003777
|
1757
|
22/03/2023
|
Account Closed
|
915
|
MN2007008_241022FTO_15639
|
2007006016NRG22090420220183023
|
5921922615
|
24/10/2022
|
Salam Sophia Devi
|
Salam Sophia Devi
|
2007006016WL004605
|
00078
|
CNRB0017951
|
1757
|
25/10/2022
|
No Such Account
|
916
|
MN2007008_210223APB_FTO_23833
|
2007006013NRG22060520220255540
|
8997238557
|
21/02/2023
|
Kh. Kamala Devi
|
Kh. Kamala Devi
|
2007006013WL005253
|
00349
|
PSIB0000346
|
3765
|
22/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MN2007008_200323APB_FTO_27789
|
2007006000NRG22300320220099093
|
9986928381
|
20/03/2023
|
AYEKPAM ROSHINI DEVI
|
AYEKPAM ROSHINI DEVI
|
2007006WL003601
|
00045
|
BARB0IMPHAL
|
3012
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
MN2007008_060522FTO_5297
|
2007006000NRG21160320210239725
|
1345004025
|
06/05/2022
|
M. Milan Singh
|
M. Milan Singh
|
2007006WL004564
|
00045
|
BARB0YUREMB
|
2142
|
09/05/2023
|
Account Closed
|
919
|
MN2007007_111022APB_FTO_13918
|
2007007000NRG23270920220009777
|
5453680100
|
11/10/2022
|
TH. DHABALI DEVI
|
TH. DHABALI DEVI
|
2007007WL000137
|
00176
|
IDIB000I519
|
3765
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MN2007009_241022APB_FTO_15632
|
2007007000NRG22241020220379465
|
5921961469
|
24/10/2022
|
YUMKHAIBAM ROMITA DEVI
|
YUMKHAIBAM ROMITA DEVI
|
2007007WL006628
|
00045
|
BARB0CHANGA
|
1004
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
MN2007007_170822FTO_12993
|
2007007002NRG22010820220305969
|
4005345355
|
17/08/2022
|
Warish Khan
|
Warish Khan
|
2007007002WL005716
|
00703
|
AIRP0000001
|
3514
|
18/08/2022
|
A/C Blocked or Frozen
|
922
|
MN2007007_040822FTO_12672
|
2007007002NRG22010820220306033
|
3914369377
|
04/08/2022
|
Akim
|
Akim
|
2007007002WL005717
|
00703
|
AIRP0000001
|
1255
|
13/08/2022
|
A/C Blocked or Frozen
|
923
|
MN2007007_170323FTO_26940
|
2007007000NRG23291020220017268
|
9911997438
|
17/03/2023
|
Rukeiya
|
Rukeiya
|
2007007WL000242
|
00415
|
SBIN0007440
|
3514
|
18/03/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
924
|
MN2007009_041122FTO_17164
|
2007007000NRG22310320220113761
|
6161013652
|
04/11/2022
|
KEISHAM GANDHAMALA DEVI
|
KEISHAM GANDHAMALA DEVI
|
2007007WL003827
|
00282
|
PUNB0RRBMRB
|
1255
|
05/11/2022
|
Account Closed
|
925
|
MN2007009_241022APB_FTO_15632
|
2007007000NRG22241020220379452
|
5921961318
|
24/10/2022
|
Y. Rajiv Singh
|
Y. Rajiv Singh
|
2007007WL006628
|
00045
|
BARB0CHANGA
|
1004
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
MN2007009_260323APB_FTO_32762
|
2007007000NRG22201120210014777
|
0152390783
|
26/03/2023
|
IRENGBAM DASHU LEIMA
|
IRENGBAM DASHU LEIMA
|
2007007WL001706
|
00282
|
PUNB0RRBMRB
|
2259
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
MN2007009_050822FTO_12786
|
2007007000NRG22120520220264577
|
3908729013
|
05/08/2022
|
Shagolsem Bidyalaxmi Chanu
|
Shagolsem Bidyalaxmi Chanu
|
2007007WL005370
|
00282
|
UTBI0IMP312
|
2510
|
12/08/2022
|
No Such Account
|
928
|
MN2007009_310323FTO_39680
|
2007007000NRG22021220220398617
|
0503746763
|
31/03/2023
|
Kh. Bembem Devi
|
Kh. Bembem Devi
|
2007007WL006806
|
00703
|
AIRP0000001
|
1004
|
03/04/2023
|
A/C Blocked or Frozen
|
929
|
MN2007008_181122APB_FTO_17936
|
2007006001NRG22071120220387055
|
6549009170
|
18/11/2022
|
MUTUM NIRMALA DEVI
|
MUTUM NIRMALA DEVI
|
2007006001WL006702
|
00045
|
BARB0YUREMB
|
1255
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
MN2007008_290323APB_FTO_36247
|
2007006000NRG22181020220357392
|
0305501626
|
29/03/2023
|
POTSHANGBAM MEMMA DEVI
|
POTSHANGBAM MEMMA DEVI
|
2007006WL006395
|
00354
|
PUNB0048420
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
MN2007008_210223APB_FTO_23833
|
2007006000NRG22011220220396691
|
8997238555
|
21/02/2023
|
Kh. Kamala Devi
|
Kh. Kamala Devi
|
2007006WL006793
|
00349
|
PSIB0000346
|
1255
|
22/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
MN2007008_260422APB_FTO_5092
|
2007006000NRG22240320220077591
|
0712516136
|
26/04/2022
|
Y. BASANTI DEVI
|
Y. BASANTI DEVI
|
2007006WL003040
|
00045
|
BARB0CHANGA
|
3263
|
26/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
MN2007008_290323APB_FTO_36247
|
2007006001NRG22140320230448117
|
0305501643
|
29/03/2023
|
Mutum Rogita Devi
|
Mutum Rogita Devi
|
2007006001WL007278
|
00415
|
SBIN0007440
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
MN2007008_200323FTO_27790
|
2007006001NRG22140320230449752
|
0305338621
|
20/03/2023
|
TH. ICHAN DEV
|
TH. ICHAN DEV
|
2007006001WL007298
|
00045
|
BARB0YUREMB
|
2761
|
30/03/2023
|
Account Closed
|
935
|
MN2007006_300323APB_FTO_37503
|
2007006009NRG22140320230455984
|
0353427140
|
30/03/2023
|
L. MANISANA SINGH
|
L. MANISANA SINGH
|
2007006009WL007344
|
00354
|
PUNB0065220
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
MN2007008_080922FTO_13416
|
2007006000NRG22070920220322100
|
4582902781
|
08/09/2022
|
Kshetrimayum Pritam Singh
|
Kshetrimayum Pritam Singh
|
2007006WL0005911
|
00703
|
AIRP0000001
|
1004
|
08/09/2022
|
A/C Blocked or Frozen
|
937
|
MN2007008_160522FTO_5796
|
2007006000NRG22060320220042273
|
1426632585
|
16/05/2022
|
Y. CHAOBA DEVI
|
Y. CHAOBA DEVI
|
2007006WL002585
|
00485
|
VIJB0008601
|
251
|
21/05/2022
|
Account Closed
|
938
|
MN2007006_220422FTO_4973
|
2007006000NRG21300820200046583
|
0662441496
|
22/04/2022
|
YENGKHOM.KULAPATI
|
YENGKHOM.KULAPATI
|
2007006WL001375
|
00462
|
UCBA0000551
|
952
|
22/04/2022
|
Account Closed
|
939
|
MN2007006_020323APB_FTO_24904
|
2007006017NRG22220120230441069
|
9458051911
|
02/03/2023
|
TH. ROSNI
|
TH. ROSNI
|
2007006017WL007186
|
00462
|
UCBA0002995
|
2259
|
03/03/2023
|
A/C Blocked or Frozen
|
940
|
MN2007006_110123APB_FTO_22611
|
2007006003NRG22211020220374454
|
7850739663
|
11/01/2023
|
Mrs. NGANGOM MEMA DEVI
|
Mrs. NGANGOM MEMA DEVI
|
2007006003WL006569
|
00415
|
SBIN0003777
|
2510
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
MN2007008_260323APB_FTO_32348
|
2007006000NRG22150420220244597
|
0152409203
|
26/03/2023
|
IROM BINA DEVI
|
IROM BINA DEVI
|
2007006WL005150
|
00045
|
BARB0CHANGA
|
3765
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
MN2007008_300323FTO_38550
|
2007006000NRG22060420220145858
|
0353375612
|
30/03/2023
|
CHABUNGBAM THABALEI DEVI
|
CHABUNGBAM THABALEI DEVI
|
2007006WL004207
|
00045
|
BARB0VJMGAV
|
1757
|
31/03/2023
|
Account Closed
|
943
|
MN2007008_300323FTO_38550
|
2007006000NRG22060420220145495
|
0353375263
|
30/03/2023
|
PHEIROIJAM BISHESHOR E SINGH
|
PHEIROIJAM BISHESHOR E SINGH
|
2007006WL004207
|
00354
|
PUNB0065220
|
1757
|
31/03/2023
|
No Such Account
|
944
|
MN2007008_171122FTO_17920
|
2007006018NRG22050420220133900
|
6536387175
|
17/11/2022
|
L Amaejit Singh
|
L Amaejit Singh
|
2007006018WL004059
|
00703
|
AIRP0000001
|
2510
|
18/11/2022
|
A/C Blocked or Frozen
|
945
|
MN2007006_020323APB_FTO_24904
|
2007006017NRG22220120230440579
|
9458051930
|
02/03/2023
|
Y. PREMA
|
Y. PREMA
|
2007006017WL007182
|
00462
|
UCBA0002995
|
1757
|
03/03/2023
|
Aadhaar Number not mapped to Account Number
|
946
|
MN2007008_260323APB_FTO_32348
|
2007006000NRG22150420220244600
|
0152409206
|
26/03/2023
|
IROM BINA DEVI
|
IROM BINA DEVI
|
2007006WL005150
|
00045
|
BARB0CHANGA
|
1506
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
MN2007008_260323APB_FTO_32348
|
2007006000NRG22150420220244599
|
0152409205
|
26/03/2023
|
IROM BINA DEVI
|
IROM BINA DEVI
|
2007006WL005150
|
00045
|
BARB0CHANGA
|
1757
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
MN2007008_300323FTO_38550
|
2007006000NRG22140320230450065
|
0353375176
|
30/03/2023
|
Ngangom Roshni Singh
|
Ngangom Roshni Singh
|
2007006WL007299
|
00354
|
PUNB0065220
|
1757
|
31/03/2023
|
No Such Account
|
949
|
MN2007008_230722APB_FTO_12141
|
2007006000NRG22060320220041668
|
3290834012
|
23/07/2022
|
KHANGEMBAM PITISAYA DEVI
|
KHANGEMBAM PITISAYA DEVI
|
2007006WL002577
|
00282
|
PUNB0RRBMRB
|
1004
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
MN2007008_241022APB_FTO_15565
|
2007006013NRG22050520220255435
|
5921963779
|
24/10/2022
|
Chabungbam Premjit Singh
|
Chabungbam Premjit Singh
|
2007006013WL005250
|
00045
|
BARB0CHANGA
|
3012
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
MN2007008_171122FTO_17920
|
2007006018NRG22050420220133992
|
6536387080
|
17/11/2022
|
L Ashakiran Devi
|
L Ashakiran Devi
|
2007006018WL004060
|
00703
|
AIRP0000001
|
2510
|
18/11/2022
|
A/C Blocked or Frozen
|
952
|
MN2007006_300323APB_FTO_37362
|
2007006009NRG22191020220359477
|
0353426853
|
30/03/2023
|
MR. THOUDAM BIJENTA SINGH
|
MR. THOUDAM BIJENTA SINGH
|
2007006009WL006416
|
00177
|
IOBA0000732
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
MN2007008_260323APB_FTO_32348
|
2007006000NRG22150420220244645
|
0152409265
|
26/03/2023
|
Chingtham Tondonba Singh
|
Chingtham Tondonba Singh
|
2007006WL005150
|
00045
|
BARB0CHANGA
|
1506
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
MN2007008_200323FTO_27768
|
2007006000NRG22080420220166962
|
9986927592
|
20/03/2023
|
Soibam Mala Devi
|
Soibam Mala Devi
|
2007006WL004427
|
00045
|
BARB0VJIMPH
|
1255
|
21/03/2023
|
Account Closed
|
955
|
MN2007006_050422FTO_742
|
2007006000NRG22020420220119179
|
0222019880
|
05/04/2022
|
KHANGEMBAM SANTIBALA DEVI
|
KHANGEMBAM SANTIBALA DEVI
|
2007006WL003898
|
00089
|
CBIN0281680
|
3012
|
07/04/2022
|
Account Closed
|
956
|
MN2007008_020323FTO_24799
|
2007006000NRG22090420220177088
|
9459206223
|
02/03/2023
|
Laithangbam Sanatomba Singh
|
Laithangbam Sanatomba Singh
|
2007006WL004559
|
00045
|
BARB0CHANGA
|
1255
|
03/03/2023
|
Account Closed
|
957
|
MN2007007_290323FTO_35687
|
2007007000NRG22270320230493707
|
0282122297
|
29/03/2023
|
S. Naoba Singh
|
S. Naoba Singh
|
2007007WL007622
|
00462
|
UCBA0000551
|
1255
|
29/03/2023
|
No Such Account
|
958
|
MN2007009_290722FTO_12366
|
2007007000NRG22230320220075265
|
3430502239
|
29/07/2022
|
THOUDAM SHILLA DEVI
|
THOUDAM SHILLA DEVI
|
2007007WL002981
|
00415
|
SBIN0005320
|
2510
|
29/07/2022
|
Account Closed
|
959
|
MN2007007_060522FTO_5319
|
2007007000NRG22030520220254902
|
1344997867
|
06/05/2022
|
Miss Noor Alam Begum
|
Miss Noor Alam Begum
|
2007007WL005247
|
00415
|
SBIN0004461
|
3765
|
09/05/2023
|
Account Closed
|
960
|
MN2007007_050522FTO_5272
|
2007007000NRG22010520220254189
|
1345007228
|
05/05/2022
|
NINGTHOUJAM MEMMA DEVI
|
NINGTHOUJAM MEMMA DEVI
|
2007007WL005245
|
00282
|
UTBI0RRBMRB
|
3012
|
09/05/2023
|
Invalid Bank Identifier
|
961
|
MN2007008_280722FTO_12335
|
2007006001NRG22200720220285595
|
3418429613
|
28/07/2022
|
Mutum Manimohon Singh
|
Mutum Manimohon Singh
|
2007006001WL005570
|
00045
|
BARB0YUREMB
|
2008
|
29/07/2022
|
Account Closed
|
962
|
MN2007008_230323APB_FTO_29790
|
2007006000NRG22181020220356922
|
0079627276
|
23/03/2023
|
POTSHANGBAM MEMMA DEVI
|
POTSHANGBAM MEMMA DEVI
|
2007006WL006392
|
00354
|
PUNB0048420
|
2761
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
MN2007009_181122FTO_17952
|
2007007000NRG23081120220020555
|
6548995306
|
18/11/2022
|
Chandam Sandhiyarani Devi
|
Chandam Sandhiyarani Devi
|
2007007WL000262
|
00045
|
BARB0CHANGA
|
753
|
19/11/2022
|
Account Closed
|
964
|
MN2007007_290323FTO_35687
|
2007007000NRG22270320230493728
|
0282122300
|
29/03/2023
|
Ningthoujam Roshan Singh
|
Ningthoujam Roshan Singh
|
2007007WL007622
|
00462
|
UCBA0000551
|
1255
|
29/03/2023
|
No Such Account
|
965
|
MN2007008_300123FTO_23310
|
2007006016NRG22090420220181903
|
8258130518
|
30/01/2023
|
Salam Sophia Devi
|
Salam Sophia Devi
|
2007006016WL004597
|
00078
|
CNRB0017951
|
3012
|
31/01/2023
|
No Such Account
|
966
|
MN2007006_210722APB_FTO_12015
|
2007006004NRG22120420220200235
|
3236279687
|
21/07/2022
|
KHUMANTHEM ROBINDRO SINGH
|
KHUMANTHEM ROBINDRO SINGH
|
2007006004WL004749
|
00045
|
BARB0YUREMB
|
2008
|
21/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MN2007008_230323APB_FTO_29790
|
2007006000NRG22181020220357153
|
0079627516
|
23/03/2023
|
LOKTONGBAM ROBINDRO SINGH
|
LOKTONGBAM ROBINDRO SINGH
|
2007006WL006393
|
00354
|
PUNB0048420
|
4016
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
MN2007008_230323APB_FTO_29790
|
2007006000NRG22161020220347970
|
0079627395
|
23/03/2023
|
THINGBAIJAM RADHATOMBI DEVI
|
THINGBAIJAM RADHATOMBI DEVI
|
2007006WL006301
|
00354
|
PUNB0065220
|
753
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
MN2007006_010822APB_FTO_12435
|
2007006000NRG22120320220048251
|
3586847576
|
01/08/2022
|
Phuritsabam Sanamacha Devi
|
Phuritsabam Sanamacha Devi
|
2007006WL002651
|
00282
|
PUNB0RRBMRB
|
753
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
MN2007007_290323APB_FTO_35704
|
2007007000NRG22270320230492277
|
0282136350
|
29/03/2023
|
Ningthoujam Dhanabir Singh
|
Ningthoujam Dhanabir Singh
|
2007007WL007617
|
00415
|
SBIN0016014
|
1255
|
29/03/2023
|
Account Closed
|
971
|
MN2007009_020323FTO_24838
|
2007007000NRG22061120210011643
|
9459202314
|
02/03/2023
|
M.SHANTI DEVI
|
M.SHANTI DEVI
|
2007007WL001192
|
00282
|
PUNB0RRBMRB
|
2008
|
03/03/2023
|
Account Closed
|
972
|
MN2007006_310323APB_FTO_38979
|
2007006002NRG23310320230044585
|
0415332447
|
31/03/2023
|
MOIRANGTHEM SURENJIT SINGH
|
MOIRANGTHEM SURENJIT SINGH
|
2007006002WL000511
|
00415
|
SBIN0003777
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MN2007008_260123FTO_23252
|
2007006000NRG22250120230441559
|
8205634744
|
26/01/2023
|
YUMNAM SHURANGINI
|
YUMNAM SHURANGINI
|
2007006WL0007191
|
00045
|
BARB0LEIMAK
|
2510
|
27/01/2023
|
Account Closed
|
974
|
MN2007009_020323FTO_24838
|
2007007000NRG22301120210019931
|
9459202308
|
02/03/2023
|
KEISHAM GANDHAMALA DEVI
|
KEISHAM GANDHAMALA DEVI
|
2007007WL001964
|
00282
|
PUNB0RRBMRB
|
2259
|
03/03/2023
|
Account Closed
|
975
|
MN2007007_290323APB_FTO_35688
|
2007007000NRG22270320230493497
|
0282139200
|
29/03/2023
|
Salam Inaobi Singh
|
Salam Inaobi Singh
|
2007007WL007622
|
00703
|
AIRP0000001
|
1255
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
976
|
MN2007009_020323APB_FTO_24873
|
2007007000NRG22051120210010375
|
9458046578
|
02/03/2023
|
Y. SANGITA DEVI
|
Y. SANGITA DEVI
|
2007007WL001165
|
00349
|
PSIB0000346
|
1506
|
03/03/2023
|
Aadhaar Number not mapped to Account Number
|
977
|
MN2007007_050522FTO_5267
|
2007007000NRG22050520220255006
|
1345005627
|
05/05/2022
|
L. Feros khan
|
L. Feros khan
|
2007007WL005249
|
00176
|
IDIB000I519
|
3012
|
09/05/2023
|
Account Closed
|
978
|
MN2007006_050822FTO_12746
|
2007006000NRG22030220220027592
|
3683620759
|
05/08/2022
|
LEISHANGTHEM HEROJIT SINGH
|
LEISHANGTHEM HEROJIT SINGH
|
2007006WL002386
|
00089
|
CBIN0281680
|
3514
|
06/08/2022
|
Account Closed
|
979
|
MN2007006_190422FTO_4813
|
2007006000NRG21031120210617193
|
0570073885
|
19/04/2022
|
Ph.Chilemba Singh
|
Ph.Chilemba Singh
|
2007006WL008468
|
00089
|
CBIN0281680
|
238
|
19/04/2022
|
Account Closed
|
980
|
MN2007007_290323FTO_36164
|
2007007002NRG22270320230493868
|
0305308001
|
29/03/2023
|
Wairokpam Micheal Singh
|
Wairokpam Micheal Singh
|
2007007002WL007626
|
00703
|
AIRP0000001
|
3514
|
30/03/2023
|
A/C Blocked or Frozen
|
981
|
MN2007009_040822FTO_12646
|
2007007000NRG22010820220302485
|
3908729992
|
04/08/2022
|
SARANGTHEM ROBARTH
|
SARANGTHEM ROBARTH
|
2007007WL005691
|
00703
|
AIRP0000001
|
2761
|
12/08/2022
|
A/C Blocked or Frozen
|
982
|
MN2007009_280722FTO_12347
|
2007007000NRG22300920210001110
|
3418430097
|
28/07/2022
|
KHOMDRAM KAOBA SINGH
|
KHOMDRAM KAOBA SINGH
|
2007007WL000223
|
00282
|
PUNB0RRBMRB
|
1506
|
29/07/2022
|
Account Closed
|
983
|
MN2007009_280722FTO_12347
|
2007007000NRG22011020210003229
|
3418430594
|
28/07/2022
|
Konjengbam Abung Meitei
|
Konjengbam Abung Meitei
|
2007007WL000277
|
00045
|
BARB0VJIMGR
|
2259
|
29/07/2022
|
No Such Account
|
984
|
MN2007009_040822FTO_12646
|
2007007000NRG22010820220305632
|
3908730113
|
04/08/2022
|
SARANGTHEM SILHEILEIMA
|
SARANGTHEM SILHEILEIMA
|
2007007WL005713
|
00354
|
PUNB0106700
|
3514
|
12/08/2022
|
Account Closed
|
985
|
MN2007008_240123APB_FTO_23191
|
2007006000NRG22310320220108518
|
8166999261
|
24/01/2023
|
HAOBAM REBIKA DEVI
|
HAOBAM REBIKA DEVI
|
2007006WL003759
|
00045
|
BARB0VJIMPH
|
2510
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
MN2007009_130422FTO_4203
|
2007007000NRG22110420220197679
|
0433072798
|
13/04/2022
|
SOMANANDA ASEM
|
SOMANANDA ASEM
|
2007007WL004734
|
00354
|
PUNB0065120
|
2761
|
15/04/2022
|
Account Closed
|
987
|
MN2007007_070223FTO_23557
|
2007007000NRG22170120230434746
|
8567839941
|
07/02/2023
|
Ch Samerul
|
Ch Samerul
|
2007007WL007144
|
00176
|
IDIB000I519
|
2510
|
07/02/2023
|
No Such Account
|
988
|
MN2007006_300323APB_FTO_37419
|
2007006009NRG23140320230028973
|
0353426987
|
30/03/2023
|
KONTHOUJAM SAPANA DEVI
|
KONTHOUJAM SAPANA DEVI
|
2007006009WL000357
|
00354
|
PUNB0065220
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
MN2007008_030223APB_FTO_23475
|
2007006000NRG22310320220107859
|
8459347381
|
03/02/2023
|
Irengbam Shanti Devi
|
Irengbam Shanti Devi
|
2007006WL003751
|
00468
|
UBIN0573108
|
2510
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
MN2007008_081122APB_FTO_17528
|
2007006000NRG22140420220229450
|
6269536957
|
08/11/2022
|
Ksh. Sharmila Devi
|
Ksh. Sharmila Devi
|
2007006WL005051
|
00045
|
BARB0VJIMPH
|
1255
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
MN2007006_010822FTO_12466
|
2007006000NRG22130320220050334
|
3589705027
|
01/08/2022
|
Khwairakpam Diviya Devi
|
Khwairakpam Diviya Devi
|
2007006WL002705
|
00089
|
CBIN0281680
|
3765
|
04/08/2022
|
Account Closed
|
992
|
MN2007008_081122APB_FTO_17528
|
2007006000NRG22080420220166167
|
6269536905
|
08/11/2022
|
Wangkheimayum Kiran
|
Wangkheimayum Kiran
|
2007006WL004421
|
00045
|
BARB0YUREMB
|
1255
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
MN2007008_040323FTO_25181
|
2007006000NRG22060420220146247
|
9506211571
|
04/03/2023
|
SAIREM NAOBICHA
|
SAIREM NAOBICHA
|
2007006WL004212
|
00045
|
BARB0VJIMPH
|
1255
|
04/03/2023
|
Account Closed
|
994
|
MN2007008_230323APB_FTO_29766
|
2007006000NRG22060120230421691
|
0079627122
|
23/03/2023
|
SOYAM BALA DEVI
|
SOYAM BALA DEVI
|
2007006WL007012
|
00354
|
PUNB0048420
|
1757
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
MN2007008_060223FTO_23498
|
2007006000NRG22040120230418944
|
8559094010
|
06/02/2023
|
YUMNAM SHURANGINI
|
YUMNAM SHURANGINI
|
2007006WL006988
|
00045
|
BARB0LEIMAK
|
1255
|
07/02/2023
|
Account Closed
|
996
|
MN2007008_181122APB_FTO_17934
|
2007006001NRG23171120220022196
|
6549009195
|
18/11/2022
|
IROM SHANTA DEVI
|
IROM SHANTA DEVI
|
2007006001WL000269
|
00045
|
BARB0VJIMPH
|
1255
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
MN2007009_200922FTO_13596
|
2007007000NRG19111220200262343
|
4867972813
|
20/09/2022
|
KAMEI TAMPHAJAO KABUI
|
KAMEI TAMPHAJAO KABUI
|
2007007WL001282
|
00485
|
VIJB0008601
|
1254
|
20/09/2022
|
Participant not mapped to the product
|
998
|
MN2007009_260323FTO_32723
|
2007007000NRG22081120210012264
|
0151632070
|
26/03/2023
|
KHOMDRAM KAOBA SINGH
|
KHOMDRAM KAOBA SINGH
|
2007007WL001255
|
00282
|
PUNB0RRBMRB
|
2008
|
27/03/2023
|
Account Closed
|
999
|
MN2007007_290822FTO_13302
|
2007007002NRG22290820220321633
|
4277636525
|
29/08/2022
|
Oinam Sonia
|
Oinam Sonia
|
2007007WL0005887
|
00176
|
IDIB000I519
|
2510
|
30/08/2022
|
A/C Blocked or Frozen
|
1000
|
MN2007008_220722APB_FTO_12109
|
2007006000NRG22140420220227649
|
3264048617
|
22/07/2022
|
Khulem Indrajit Singh
|
Khulem Indrajit Singh
|
2007006WL005037
|
00045
|
BARB0VJIMPH
|
1255
|
22/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
MN2007009_150223APB_FTO_23711
|
2007007000NRG22190120230437900
|
8795306593
|
15/02/2023
|
Kamson Gaijanglung
|
Kamson Gaijanglung
|
2007007WL007158
|
00282
|
PUNB0RRBMRB
|
2510
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
MN2007009_310323APB_FTO_39180
|
2007007000NRG22231020220378941
|
0404880822
|
31/03/2023
|
NAOREM ANITA CHANU
|
NAOREM ANITA CHANU
|
2007007WL006619
|
00354
|
PUNB0065120
|
3765
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
MN2007006_200522FTO_6191
|
2007006022NRG22030220220029083
|
1446663551
|
20/05/2022
|
MRS NINGTHOUJAM CHAMU DEVI
|
MRS NINGTHOUJAM CHAMU DEVI
|
2007006022WL002400
|
00415
|
SBIN0007440
|
2008
|
23/05/2022
|
Account Closed
|
1004
|
MN2007008_040223APB_FTO_23480
|
2007006018NRG22050420220138950
|
8528061396
|
04/02/2023
|
Khumanthem Romen Singh
|
Khumanthem Romen Singh
|
2007006018WL004120
|
00045
|
BARB0CHANGA
|
2510
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
MN2007006_220323APB_FTO_28435
|
2007006011NRG22240820220315250
|
0020525547
|
22/03/2023
|
DEOMAYA BISTA CHETTRY
|
DEOMAYA BISTA CHETTRY
|
2007006011WL005808
|
00415
|
SBIN0003777
|
3514
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
MN2007006_120822FTO_12929
|
2007006003NRG22110820220307975
|
3924052617
|
12/08/2022
|
Loitongbam Dhamendra Singh
|
Loitongbam Dhamendra Singh
|
2007006003WL005739
|
00703
|
AIRP0000001
|
1255
|
13/08/2022
|
A/C Blocked or Frozen
|
1007
|
MN2007008_270722FTO_12292
|
2007006001NRG22260720220289712
|
3418439355
|
27/07/2022
|
NONGMAITHEM GEETA CHANU
|
NONGMAITHEM GEETA CHANU
|
2007006001WL005613
|
00045
|
BARB0YUREMB
|
3263
|
29/07/2022
|
Account Closed
|
1008
|
MN2007008_220722APB_FTO_12109
|
2007006000NRG22050420220134617
|
3264048650
|
22/07/2022
|
W. SOROJINI DEVI
|
W. SOROJINI DEVI
|
2007006WL004067
|
00045
|
BARB0VJIMPH
|
2761
|
22/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
MN2007006_200922FTO_13644
|
2007006000NRG21150320220628577
|
4878229468
|
20/09/2022
|
Khaidem Ibohal Singh
|
Khaidem Ibohal Singh
|
2007006WL008622
|
00089
|
CBIN0281680
|
2142
|
21/09/2022
|
Account Closed
|
1010
|
MN2007009_150223APB_FTO_23711
|
2007007000NRG22190120230437899
|
8795306592
|
15/02/2023
|
Kamson Gaijanglung
|
Kamson Gaijanglung
|
2007007WL007158
|
00282
|
PUNB0RRBMRB
|
2510
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
MN2007009_310323APB_FTO_39180
|
2007007000NRG22231020220378939
|
0404880832
|
31/03/2023
|
MR NAOREM NIMAI SINGH
|
MR NAOREM NIMAI SINGH
|
2007007WL006619
|
00354
|
PUNB0277500
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
MN2007009_310123FTO_23355
|
2007007000NRG22301220220414960
|
8301013485
|
31/01/2023
|
Soibam Ibemhal Devi
|
Soibam Ibemhal Devi
|
2007007WL006952
|
00045
|
BARB0CHANGA
|
2510
|
01/02/2023
|
Account Closed
|
1013
|
MN2007009_300323APB_FTO_38219
|
2007007000NRG23160320230030548
|
0353721034
|
30/03/2023
|
Khwairakpam Nongmaithembi Devi
|
Khwairakpam Nongmaithembi Devi
|
2007007WL000379
|
00354
|
PUNB0106700
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
MN2007009_160123APB_FTO_22840
|
2007007000NRG22291120220394128
|
8007729181
|
16/01/2023
|
NAOREM MEMI DEVI
|
NAOREM MEMI DEVI
|
2007007WL006771
|
00415
|
SBIN0007440
|
2761
|
17/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
MN2007009_050822FTO_12760
|
2007007000NRG22220720220286776
|
3907864001
|
05/08/2022
|
MAISNAM JAMUNA DEVI
|
MAISNAM JAMUNA DEVI
|
2007007WL005586
|
00045
|
BARB0UNIMAN
|
2761
|
12/08/2022
|
Account Closed
|
1016
|
MN2007009_280722APB_FTO_12353
|
2007007000NRG22201120210014250
|
3410848705
|
28/07/2022
|
YUMNAM PRAVA DEVI
|
YUMNAM PRAVA DEVI
|
2007007WL001698
|
00282
|
PUNB0RRBMRB
|
2259
|
29/07/2022
|
Aadhaar Number not mapped to Account Number
|
1017
|
MN2007009_190722FTO_11952
|
2007007000NRG22200320220067289
|
3195880047
|
19/07/2022
|
Elangbam Ibopishak Singh
|
Elangbam Ibopishak Singh
|
2007007WL002878
|
00691
|
IPOS0000001
|
2259
|
20/07/2022
|
No Such Account
|
1018
|
MN2007006_190822FTO_13089
|
2007006027NRG22110420220193696
|
4052350825
|
19/08/2022
|
Mr. Thokchom Yaima Meitei
|
Mr. Thokchom Yaima Meitei
|
2007006027WL004703
|
00089
|
CBIN0281680
|
1255
|
20/08/2022
|
Account Closed
|
1019
|
MN2007006_280323APB_FTO_34629
|
2007006025NRG23140420220001815
|
0259805650
|
28/03/2023
|
CHANAM SANAJAOBI DEVI
|
CHANAM SANAJAOBI DEVI
|
2007006025WL000014
|
00462
|
UCBA0002995
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
MN2007006_310323FTO_39086
|
2007006000NRG23180420220002651
|
0415368078
|
31/03/2023
|
LEISHANGTHEM HEROJIT SINGH
|
LEISHANGTHEM HEROJIT SINGH
|
2007006WL000026
|
00089
|
CBIN0281680
|
753
|
31/03/2023
|
Account Closed
|
1021
|
MN2007006_190822FTO_13085
|
2007006000NRG22190220220035740
|
4052350927
|
19/08/2022
|
Laishram Goutamani Singh
|
Laishram Goutamani Singh
|
2007006WL002501
|
00089
|
CBIN0281680
|
3514
|
20/08/2022
|
Account Closed
|
1022
|
MN2007009_260323APB_FTO_32737
|
2007007000NRG22190320230472759
|
0152408929
|
26/03/2023
|
Thokchom Mema Devi
|
Thokchom Mema Devi
|
2007007WL007505
|
00282
|
PUNB0RRBMRB
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MN2007009_120123APB_FTO_22656
|
2007007000NRG22161020220344005
|
7873988398
|
12/01/2023
|
Chanambam Purnimashi Devi
|
Chanambam Purnimashi Devi
|
2007007WL006271
|
00152
|
HDFC0001999
|
2761
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
MN2007009_181122FTO_17954
|
2007007000NRG22081120220387371
|
6548995415
|
18/11/2022
|
Chandam Sandhiyarani Devi
|
Chandam Sandhiyarani Devi
|
2007007WL006704
|
00045
|
BARB0CHANGA
|
1004
|
19/11/2022
|
Account Closed
|
1025
|
MN2007008_050822FTO_12756
|
2007006000NRG22310720220300511
|
3914371682
|
05/08/2022
|
L.SOMOLATA
|
L.SOMOLATA
|
2007006WL005680
|
00045
|
BARB0VJIMPH
|
2008
|
13/08/2022
|
Account Closed
|
1026
|
MN2007008_020323APB_FTO_24880
|
2007006000NRG22310320220107497
|
9458050154
|
02/03/2023
|
Nahakpam Prabha Devi
|
Nahakpam Prabha Devi
|
2007006WL003746
|
00045
|
BARB0VJIMPH
|
1255
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
MN2007008_020323APB_FTO_24880
|
2007006000NRG22310320220107461
|
9458050054
|
02/03/2023
|
Kh. Shantibala Devi
|
Kh. Shantibala Devi
|
2007006WL003745
|
00045
|
BARB0VJIMPH
|
2761
|
03/03/2023
|
Aadhaar Number not mapped to Account Number
|
1028
|
MN2007008_210722APB_FTO_12040
|
2007006000NRG22300320220101414
|
3238330870
|
21/07/2022
|
HAOBAM REBIKA DEVI
|
HAOBAM REBIKA DEVI
|
2007006WL003684
|
00045
|
BARB0VJIMPH
|
2761
|
21/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
MN2007008_290323APB_FTO_36561
|
2007006000NRG22200320230475432
|
0305500838
|
29/03/2023
|
Konsam Premjit Singh
|
Konsam Premjit Singh
|
2007006WL007520
|
00415
|
SBIN0018546
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
MN2007008_020323FTO_24803
|
2007006000NRG22090420220177089
|
9459209870
|
02/03/2023
|
Laithangbam Sanatomba Singh
|
Laithangbam Sanatomba Singh
|
2007006WL004559
|
00045
|
BARB0CHANGA
|
3263
|
03/03/2023
|
Account Closed
|
1031
|
MN2007008_020323FTO_24803
|
2007006000NRG22021120220384461
|
9459209420
|
02/03/2023
|
THOKCHOM BINO DEVI
|
THOKCHOM BINO DEVI
|
2007006WL006675
|
00045
|
BARB0CHANGA
|
753
|
03/03/2023
|
Account Closed
|
1032
|
MN2007009_260323APB_FTO_32737
|
2007007000NRG22190320230472252
|
0152408661
|
26/03/2023
|
Salam Iboyaima Meitei
|
Salam Iboyaima Meitei
|
2007007WL007499
|
00032
|
UTIB0000657
|
1255
|
27/03/2023
|
Account Closed
|
1033
|
MN2007009_310323APB_FTO_39337
|
2007007000NRG22180320230471259
|
0504435674
|
31/03/2023
|
LAISHRAM MEMCHA DEVI
|
LAISHRAM MEMCHA DEVI
|
2007007WL007496
|
00354
|
PUNB0065120
|
1255
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
MN2007009_120123APB_FTO_22656
|
2007007000NRG22161020220344386
|
7873988403
|
12/01/2023
|
SOUBAM HARIBALA DEVI
|
SOUBAM HARIBALA DEVI
|
2007007WL006272
|
00103
|
UTIB0SIUCB1
|
2510
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
MN2007009_300323APB_FTO_38294
|
2007007000NRG22011220220396463
|
0353526953
|
30/03/2023
|
RAJKUMARI BINO DEVI
|
RAJKUMARI BINO DEVI
|
2007007WL006792
|
00045
|
BARB0VJIMGR
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
MN2007008_280323APB_FTO_34998
|
2007006018NRG22050420220139174
|
0260626202
|
28/03/2023
|
Khumanthem Romen Singh
|
Khumanthem Romen Singh
|
2007006018WL004122
|
00045
|
BARB0CHANGA
|
2008
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
MN2007008_210722APB_FTO_12040
|
2007006000NRG22300320220101391
|
3238330910
|
21/07/2022
|
KHUMBONGMAYUM MOMBI DEVI
|
KHUMBONGMAYUM MOMBI DEVI
|
2007006WL003684
|
00045
|
BARB0VJIMPH
|
2761
|
21/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
MN2007008_020123FTO_22069
|
2007006000NRG22150420220243619
|
7596392624
|
02/01/2023
|
Taorem Geetchandra
|
Taorem Geetchandra
|
2007006WL005147
|
00282
|
PUNB0RRBMRB
|
251
|
03/01/2023
|
No Such Account
|
1039
|
MN2007008_020123FTO_22069
|
2007006000NRG22150420220243623
|
7596392625
|
02/01/2023
|
Taorem Geetchandra
|
Taorem Geetchandra
|
2007006WL005147
|
00282
|
PUNB0RRBMRB
|
251
|
03/01/2023
|
No Such Account
|
1040
|
MN2007009_310123APB_FTO_23359
|
2007007000NRG22080120230422581
|
8298563029
|
31/01/2023
|
Moirangthem Nganbi Devi
|
Moirangthem Nganbi Devi
|
2007007WL007019
|
00354
|
PUNB0277500
|
3765
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
MN2007009_310123APB_FTO_23359
|
2007007000NRG22080120230422587
|
8298563025
|
31/01/2023
|
Moirangthem Thambaltombi Devi
|
Moirangthem Thambaltombi Devi
|
2007007WL007019
|
00354
|
PUNB0277500
|
3765
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
MN2007007_290323FTO_35586
|
2007007000NRG22011220220396946
|
0264095765
|
29/03/2023
|
Mr.Thoudam Dhiren Singh
|
Mr.Thoudam Dhiren Singh
|
2007007WL006797
|
00089
|
CBIN0281680
|
2259
|
29/03/2023
|
Account Closed
|
1043
|
MN2007009_200922APB_FTO_13600
|
2007007000NRG19030720190259886
|
4867977041
|
20/09/2022
|
Laishram Loiyangamba Singh
|
Laishram Loiyangamba Singh
|
2007007WL001170
|
00282
|
UTBI0RRBMRB
|
418
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
MN2007006_230822FTO_13130
|
2007006017NRG22180820220310262
|
4108681210
|
23/08/2022
|
KHAIDEM INAO SINGH
|
KHAIDEM INAO SINGH
|
2007006017WL005757
|
00177
|
IOBA0000732
|
2761
|
23/08/2022
|
Account Closed
|
1045
|
MN2007007_290323APB_FTO_36178
|
2007007002NRG23280320230039249
|
0305483678
|
29/03/2023
|
K Bala Devi
|
K Bala Devi
|
2007007002WL000453
|
00462
|
UCBA0000551
|
2008
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
MN2007009_200922APB_FTO_13598
|
2007007000NRG20290320200382544
|
4867977030
|
20/09/2022
|
Akoijam Somorendro Singh
|
Akoijam Somorendro Singh
|
2007007WL005498
|
00282
|
UTBI0RRBMRB
|
1752
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
MN2007009_310123APB_FTO_23359
|
2007007000NRG22080120230422569
|
8298563039
|
31/01/2023
|
Maibam Phajabi Devi
|
Maibam Phajabi Devi
|
2007007WL007019
|
00354
|
PUNB0277500
|
3765
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
MN2007009_240223APB_FTO_23983
|
2007007000NRG23111120220020751
|
9126160140
|
24/02/2023
|
KHUNDONGBAM SANDHYARANI DEVI
|
KHUNDONGBAM SANDHYARANI DEVI
|
2007007WL000264
|
00045
|
BARB0CHANGA
|
502
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
MN2007007_111022FTO_13913
|
2007007000NRG22240920220325143
|
5453639057
|
11/10/2022
|
LEISHANGTHEM BIDYABATI DEVI
|
LEISHANGTHEM BIDYABATI DEVI
|
2007007WL005960
|
00415
|
SBIN0016014
|
1004
|
12/10/2022
|
Account Closed
|
1050
|
MN2007009_020223FTO_23408
|
2007007000NRG22211020220369883
|
8408767359
|
02/02/2023
|
KANGHUJAM DHANESHORI DEVI
|
KANGHUJAM DHANESHORI DEVI
|
2007007WL006532
|
00282
|
PUNB0RRBMRB
|
3514
|
03/02/2023
|
No Such Account
|
1051
|
MN2007009_310123APB_FTO_23359
|
2007007000NRG22050120230419460
|
8298562876
|
31/01/2023
|
Mrs. Huidrom Chaoba Devi
|
Mrs. Huidrom Chaoba Devi
|
2007007WL006994
|
00354
|
PUNB0065120
|
1757
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
MN2007007_110822FTO_12905
|
2007007000NRG22030820220306169
|
3914571430
|
11/08/2022
|
Khwairakpam Memma Devi
|
Khwairakpam Memma Devi
|
2007007WL005719
|
00703
|
AIRP0000001
|
1255
|
13/08/2022
|
A/C Blocked or Frozen
|
1053
|
MN2007006_241022FTO_15694
|
2007006017NRG22151020220341062
|
5935631075
|
24/10/2022
|
OKRAM ROMA DEVI
|
OKRAM ROMA DEVI
|
2007006017WL006228
|
00177
|
IOBA0000732
|
1757
|
26/10/2022
|
Account Closed
|
1054
|
MN2007006_050422APB_FTO_747
|
2007006003NRG22030420220123298
|
0222009075
|
05/04/2022
|
LAISHRAM PRIMO DEVI
|
LAISHRAM PRIMO DEVI
|
2007006003WL003924
|
00462
|
UCBA0000551
|
1004
|
07/04/2022
|
A/C Blocked or Frozen
|
1055
|
MN2007006_241022FTO_15694
|
2007006002NRG22131020220334882
|
5935631323
|
24/10/2022
|
LOURIYAM SOROJINI DEVI
|
LOURIYAM SOROJINI DEVI
|
2007006002WL006126
|
00089
|
CBIN0281680
|
1757
|
26/10/2022
|
Account Closed
|
1056
|
MN2007008_020323FTO_24903
|
2007006000NRG22150120230427195
|
9459210209
|
02/03/2023
|
A.Soni
|
A.Soni
|
2007006WL007064
|
00045
|
BARB0VJIMPH
|
1757
|
03/03/2023
|
Account Closed
|
1057
|
MN2007008_081122APB_FTO_17558
|
2007006000NRG22020620220270634
|
6268228049
|
08/11/2022
|
S.Amina Devi
|
S.Amina Devi
|
2007006WL005427
|
00045
|
BARB0VJIMPH
|
1255
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
MN2007007_110123FTO_22529
|
2007007009NRG22060320220041929
|
7837663481
|
11/01/2023
|
N ACHOUBA SINGH
|
N ACHOUBA SINGH
|
2007007009WL002581
|
00282
|
PUNB0RRBMRB
|
2510
|
11/01/2023
|
No Such Account
|
1059
|
MN2007008_081122APB_FTO_17558
|
2007006000NRG22020620220270497
|
6268228008
|
08/11/2022
|
KHUMANTHEM JIBANLATA DEVI
|
KHUMANTHEM JIBANLATA DEVI
|
2007006WL005427
|
00468
|
UBIN0573108
|
1255
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
MN2007006_020323APB_FTO_24899
|
2007006017NRG22220120230440940
|
9458050685
|
02/03/2023
|
TH. ROSNI
|
TH. ROSNI
|
2007006017WL007185
|
00462
|
UCBA0002995
|
2008
|
03/03/2023
|
A/C Blocked or Frozen
|
1061
|
MN2007006_190123APB_FTO_23035
|
2007006004NRG22090120230423086
|
8068213234
|
19/01/2023
|
CHABUNGBAM JATIKUMAR SINGH
|
CHABUNGBAM JATIKUMAR SINGH
|
2007006004WL007024
|
00045
|
BARB0YUREMB
|
1506
|
20/01/2023
|
Account Closed
|
1062
|
MN2007006_140123APB_FTO_22776
|
2007006004NRG22070120230422524
|
7907303168
|
14/01/2023
|
MAYANGLAMBAM GOURACHANDRA SINGH
|
MAYANGLAMBAM GOURACHANDRA SINGH
|
2007006004WL007018
|
00045
|
BARB0YUREMB
|
1506
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
MN2007006_210722APB_FTO_12023
|
2007006004NRG22060420220139893
|
3236279921
|
21/07/2022
|
KHUMANTHEM ROBINDRO SINGH
|
KHUMANTHEM ROBINDRO SINGH
|
2007006004WL004130
|
00045
|
BARB0YUREMB
|
1004
|
21/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
MN2007006_120822FTO_12937
|
2007006003NRG22260720220289257
|
3924052523
|
12/08/2022
|
USHAM BALA DEVI
|
USHAM BALA DEVI
|
2007006003WL005610
|
00415
|
SBIN0003777
|
753
|
13/08/2022
|
Account Closed
|
1065
|
MN2007008_030223FTO_23473
|
2007006000NRG22300320220100141
|
8458823610
|
03/02/2023
|
KANGJAM RISHIKUMAR
|
KANGJAM RISHIKUMAR
|
2007006WL003642
|
00045
|
BARB0VJIMPH
|
1255
|
04/02/2023
|
Account Closed
|
1066
|
MN2007008_050123APB_FTO_22204
|
2007006000NRG22261220220409150
|
7710535122
|
05/01/2023
|
AMOM SUNIBALA DEVI
|
AMOM SUNIBALA DEVI
|
2007006WL006893
|
00045
|
BARB0YUREMB
|
1255
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
MN2007007_060522FTO_5315
|
2007007000NRG22280420220253120
|
1345007654
|
06/05/2022
|
Leishangthem Imo Singh
|
Leishangthem Imo Singh
|
2007007WL005241
|
00282
|
UTBI0RRBMRB
|
2008
|
09/05/2023
|
Invalid Bank Identifier
|
1068
|
MN2007006_310323APB_FTO_38686
|
2007006004NRG22150420220246124
|
0368948279
|
31/03/2023
|
Moirangthem Shanti Devi
|
Moirangthem Shanti Devi
|
2007006004WL005155
|
00045
|
BARB0YUREMB
|
753
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1069
|
MN2007006_140123APB_FTO_22776
|
2007006004NRG22131020220338565
|
7907303149
|
14/01/2023
|
KHUMANTHEM PRAMODINI DEVI
|
KHUMANTHEM PRAMODINI DEVI
|
2007006004WL006161
|
00045
|
BARB0YUREMB
|
1506
|
14/01/2023
|
Invalid Bank Identifier
|
1070
|
MN2007008_020323APB_FTO_24895
|
2007006000NRG22300320220100582
|
9458049210
|
02/03/2023
|
KONSAM ROJIBALA DEVI
|
KONSAM ROJIBALA DEVI
|
2007006WL003649
|
00468
|
UBIN0573108
|
3012
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
MN2007008_310323APB_FTO_39118
|
2007006000NRG22150120230429757
|
0504429237
|
31/03/2023
|
THOKCHOM RASHESHWARI DEVI
|
THOKCHOM RASHESHWARI DEVI
|
2007006WL007099
|
00354
|
PUNB0065220
|
1255
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
MN2007008_310323APB_FTO_39118
|
2007006000NRG22150120230429708
|
0504429042
|
31/03/2023
|
SERAM BIDYABATI DEVI
|
SERAM BIDYABATI DEVI
|
2007006WL007099
|
00045
|
BARB0VJIMPH
|
1255
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
1073
|
MN2007008_020323APB_FTO_24895
|
2007006000NRG22080420220166050
|
9458049289
|
02/03/2023
|
Keithellakpam Reena Devi
|
Keithellakpam Reena Devi
|
2007006WL004419
|
00045
|
BARB0VJIMPH
|
1757
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
MN2007006_130123FTO_22698
|
2007006000NRG22020220220025251
|
7880993716
|
13/01/2023
|
Mr SAIKHOM ABHIRAM SINGH
|
Mr SAIKHOM ABHIRAM SINGH
|
2007006WL002343
|
00282
|
PUNB0RRBMRB
|
1255
|
13/01/2023
|
No Such Account
|
1075
|
MN2007008_071022APB_FTO_13887
|
2007006000NRG23140920220008253
|
5325877148
|
07/10/2022
|
L. Shurmila
|
L. Shurmila
|
2007006WL000124
|
00349
|
PSIB0000675
|
251
|
08/10/2022
|
Invalid Bank Identifier
|
1076
|
MN2007007_250422FTO_5070
|
2007007000NRG22230420220249129
|
0699386254
|
25/04/2022
|
H Nirmala Devi
|
H Nirmala Devi
|
2007007WL0005180
|
00415
|
SBIN0007440
|
2761
|
26/04/2022
|
No Such Account
|
1077
|
MN2007007_060522FTO_5324
|
2007007000NRG22280420220252446
|
1344998957
|
06/05/2022
|
M. Chandramani Singh
|
M. Chandramani Singh
|
2007007WL005237
|
00282
|
UTBI0RRBMRB
|
753
|
09/05/2023
|
Invalid Bank Identifier
|
1078
|
MN2007008_090722FTO_11284
|
2007006028NRG22110320220045293
|
2946980526
|
09/07/2022
|
CHONGTHAM RENU DEVI
|
CHONGTHAM RENU DEVI
|
2007006028WL002626
|
00045
|
BARB0CHANGA
|
2761
|
09/07/2022
|
Account Closed
|
1079
|
MN2007006_200522APB_FTO_6192
|
2007006022NRG22030220220029097
|
1446695768
|
20/05/2022
|
ANGOM IBEMCHA DEVI
|
ANGOM IBEMCHA DEVI
|
2007006022WL002400
|
00177
|
IOBA0000732
|
2510
|
23/05/2022
|
KYC Document Pending
|
1080
|
MN2007006_280323APB_FTO_34995
|
2007006017NRG22160320230463835
|
0259843747
|
28/03/2023
|
KH. PISHAK
|
KH. PISHAK
|
2007006017WL007423
|
00177
|
IOBA0000732
|
2008
|
29/03/2023
|
KYC Document Pending
|
1081
|
MN2007006_210223FTO_23863
|
2007006011NRG22240820220316122
|
8999768015
|
21/02/2023
|
NGAIRANGBAM RANITA CHANU
|
NGAIRANGBAM RANITA CHANU
|
2007006011WL005821
|
00415
|
SBIN0003777
|
2008
|
22/02/2023
|
A/C Blocked or Frozen
|
1082
|
MN2007007_170822FTO_12993
|
2007007002NRG22010820220305931
|
4005345432
|
17/08/2022
|
Islamudin
|
Islamudin
|
2007007002WL005716
|
00176
|
IDIB000I519
|
3012
|
18/08/2022
|
No Such Account
|
1083
|
MN2007009_310323FTO_39680
|
2007007000NRG22270320220082802
|
0503747363
|
31/03/2023
|
Yumnam Chaoba Singh
|
Yumnam Chaoba Singh
|
2007007WL003229
|
00282
|
PUNB0RRBMRB
|
2761
|
03/04/2023
|
Account Closed
|
1084
|
MN2007009_020822FTO_12540
|
2007007000NRG22240720220287933
|
3720394178
|
02/08/2022
|
MIss. Nandeibam Joymati Devi
|
MIss. Nandeibam Joymati Devi
|
2007007WL005598
|
00415
|
SBIN0004562
|
2510
|
08/08/2022
|
Account Closed
|
1085
|
MN2007006_241022FTO_15692
|
2007006017NRG22121020220331782
|
5935629470
|
24/10/2022
|
NINGTHOUJAM MEMCHA DEVI
|
NINGTHOUJAM MEMCHA DEVI
|
2007006017WL006063
|
00177
|
IOBA0000732
|
1757
|
26/10/2022
|
Account Closed
|
1086
|
MN2007008_300323APB_FTO_38392
|
2007006012NRG22170320230470084
|
0353529497
|
30/03/2023
|
THANGJAM BASANTI DEVI
|
THANGJAM BASANTI DEVI
|
2007006012WL007484
|
00176
|
IDIB000I519
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
MN2007008_300323APB_FTO_38392
|
2007006012NRG22140320230459369
|
0353529562
|
30/03/2023
|
T. Bindiya
|
T. Bindiya
|
2007006012WL007377
|
00176
|
IDIB000I519
|
2259
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1088
|
MN2007008_300323APB_FTO_38543
|
2007006000NRG23290320230040759
|
0353485221
|
30/03/2023
|
Moirangthem Preyoshakhi Devi
|
Moirangthem Preyoshakhi Devi
|
2007006WL000467
|
00354
|
PUNB0065220
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
MN2007008_280722FTO_12311
|
2007006000NRG22250320220080304
|
3418429057
|
28/07/2022
|
Mutum Ongbi Huidrom Rojita Devi
|
Mutum Ongbi Huidrom Rojita Devi
|
2007006WL003095
|
00045
|
BARB0YUREMB
|
2259
|
29/07/2022
|
A/C Blocked or Frozen
|
1090
|
MN2007006_030323APB_FTO_25094
|
2007006000NRG22120320220048689
|
9489941984
|
03/03/2023
|
Phuritsabam Sanamacha Devi
|
Phuritsabam Sanamacha Devi
|
2007006WL002659
|
00282
|
PUNB0RRBMRB
|
2510
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
MN2007008_300323APB_FTO_38392
|
2007006012NRG22190320230473826
|
0353529498
|
30/03/2023
|
THANGJAM BASANTI DEVI
|
THANGJAM BASANTI DEVI
|
2007006012WL007507
|
00176
|
IDIB000I519
|
2761
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
MN2007009_020822FTO_12540
|
2007007000NRG22240720220287932
|
3720394177
|
02/08/2022
|
MIss. Nandeibam Joymati Devi
|
MIss. Nandeibam Joymati Devi
|
2007007WL005598
|
00415
|
SBIN0004562
|
2510
|
08/08/2022
|
Account Closed
|
1093
|
MN2007007_170323FTO_26931
|
2007007000NRG22291020220382719
|
9911994641
|
17/03/2023
|
Rukeiya
|
Rukeiya
|
2007007WL006654
|
00415
|
SBIN0007440
|
3765
|
18/03/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
1094
|
MN2007008_230223APB_FTO_23978
|
2007006013NRG22270720220294267
|
9113747352
|
23/02/2023
|
Kh. Tiken Singh
|
Kh. Tiken Singh
|
2007006013WL005634
|
00349
|
PSIB0000346
|
1757
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
MN2007008_300323APB_FTO_38392
|
2007006012NRG22170320230470037
|
0353529557
|
30/03/2023
|
Kh. Loidang Devi
|
Kh. Loidang Devi
|
2007006012WL007484
|
00176
|
IDIB000I519
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
MN2007006_300323APB_FTO_37028
|
2007006004NRG22151020220340825
|
0325515333
|
30/03/2023
|
Khumukcham Telenson Meitei
|
Khumukcham Telenson Meitei
|
2007006004WL006213
|
00045
|
BARB0YUREMB
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
MN2007008_290323APB_FTO_36247
|
2007006001NRG22140320230447759
|
0305501634
|
29/03/2023
|
MUTUM NIRMALA DEVI
|
MUTUM NIRMALA DEVI
|
2007006001WL007276
|
00415
|
SBIN0017395
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
MN2007008_290323APB_FTO_36247
|
2007006000NRG22181020220357427
|
0305501620
|
29/03/2023
|
RAJKUMARI GUNAGAYA DEVI
|
RAJKUMARI GUNAGAYA DEVI
|
2007006WL006395
|
00354
|
PUNB0065220
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
MN2007008_060522FTO_5297
|
2007006000NRG21160320210239748
|
1345003948
|
06/05/2022
|
Ch. Pratima Devi
|
Ch. Pratima Devi
|
2007006WL004564
|
00045
|
BARB0YUREMB
|
2142
|
09/05/2023
|
Account Closed
|
1100
|
MN2007009_310323FTO_39680
|
2007007000NRG22310320220115315
|
0503746764
|
31/03/2023
|
Mrs Wahengbam Tomchou Singh
|
Mrs Wahengbam Tomchou Singh
|
2007007WL003841
|
00045
|
BARB0CHANGA
|
3012
|
03/04/2023
|
Account Closed
|
1101
|
MN2007009_190722APB_FTO_11954
|
2007007000NRG22280320220087476
|
3195992934
|
19/07/2022
|
L.KAMALA DEVI
|
L.KAMALA DEVI
|
2007007WL003372
|
00282
|
PUNB0RRBMRB
|
1757
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
MN2007006_300323APB_FTO_37386
|
2007006009NRG22140320230457056
|
0353427442
|
30/03/2023
|
Gaipuidum Kamei
|
Gaipuidum Kamei
|
2007006009WL007350
|
00354
|
PUNB0065220
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
MN2007006_310323APB_FTO_38721
|
2007006000NRG22080420220166729
|
0368948407
|
31/03/2023
|
Naotam Thoinu Devi
|
Naotam Thoinu Devi
|
2007006WL004424
|
00462
|
UCBA0000551
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1104
|
MN2007009_240223APB_FTO_23985
|
2007007000NRG22301220220416097
|
9126160054
|
24/02/2023
|
KHUNDONGBAM IBECHA LEIMA
|
KHUNDONGBAM IBECHA LEIMA
|
2007007WL006957
|
00045
|
BARB0CHANGA
|
3263
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
MN2007007_290323FTO_35712
|
2007007000NRG22270320230493215
|
0282122873
|
29/03/2023
|
Miss.Rasima
|
Miss.Rasima
|
2007007WL007621
|
00462
|
UCBA0000551
|
1255
|
29/03/2023
|
No Such Account
|
1106
|
MN2007007_290323FTO_35712
|
2007007000NRG22270320230493204
|
0282122872
|
29/03/2023
|
Phundreimayum Aslam Khan
|
Phundreimayum Aslam Khan
|
2007007WL007621
|
00462
|
UCBA0000551
|
1255
|
29/03/2023
|
No Such Account
|
1107
|
MN2007009_020323APB_FTO_24841
|
2007007000NRG22211120210015457
|
9458051253
|
02/03/2023
|
TONGBRAM BHABINI DEVI
|
TONGBRAM BHABINI DEVI
|
2007007WL001729
|
00282
|
PUNB0RRBMRB
|
1506
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
MN2007007_191022FTO_14605
|
2007007000NRG22151020220341824
|
5843964432
|
19/10/2022
|
Shougrakpam Prabin Singh
|
Shougrakpam Prabin Singh
|
2007007WL006241
|
00282
|
PUNB0RRBMRB
|
3012
|
20/10/2022
|
Account Closed
|
1109
|
MN2007006_020123FTO_22039
|
2007006027NRG22130420220217768
|
7584337174
|
02/01/2023
|
Huiyam Dhanamani Singh
|
Huiyam Dhanamani Singh
|
2007006027WL004933
|
00282
|
PUNB0RRBMRB
|
1004
|
02/01/2023
|
Account Closed
|
1110
|
MN2007006_310323APB_FTO_38721
|
2007006027NRG22130420220214950
|
0368948406
|
31/03/2023
|
Naotam Thoinu Devi
|
Naotam Thoinu Devi
|
2007006027WL004909
|
00462
|
UCBA0000551
|
3765
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1111
|
MN2007006_020123APB_FTO_22022
|
2007006011NRG22240820220316481
|
7565734288
|
02/01/2023
|
TAMANNA BASNET
|
TAMANNA BASNET
|
2007006011WL005825
|
00415
|
SBIN0003777
|
3263
|
02/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
MN2007006_160123APB_FTO_22815
|
2007006009NRG22080720220271952
|
7979217416
|
16/01/2023
|
Telem Rajmani Singh
|
Telem Rajmani Singh
|
2007006009WL005454
|
00282
|
PUNB0RRBMRB
|
3012
|
16/01/2023
|
Aadhaar Number not mapped to Account Number
|
1113
|
MN2007006_120422FTO_3907
|
2007006002NRG22070420220149208
|
0396717086
|
12/04/2022
|
MOIRANGTHEM LEIKHAM
|
MOIRANGTHEM LEIKHAM
|
2007006002WL004243
|
00415
|
SBIN0003777
|
3012
|
13/04/2022
|
Account Closed
|
1114
|
MN2007008_240323APB_FTO_30028
|
2007006000NRG22200320230475806
|
0305503975
|
24/03/2023
|
Laishram Giribala Devi
|
Laishram Giribala Devi
|
2007006WL007522
|
00045
|
BARB0VJIMGR
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
MN2007008_200722APB_FTO_11978
|
2007006000NRG22120320220047805
|
3225052638
|
20/07/2022
|
Amom Sunibala Devi
|
Amom Sunibala Devi
|
2007006WL002648
|
00045
|
BARB0CHANGA
|
2510
|
21/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
MN2007008_040822APB_FTO_12647
|
2007006000NRG22060420220143553
|
3905495084
|
04/08/2022
|
KHUMANLAMBAM ROMITA DEVI
|
KHUMANLAMBAM ROMITA DEVI
|
2007006WL004186
|
00045
|
BARB0VJIMPH
|
1255
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
MN2007006_300323APB_FTO_37386
|
2007006009NRG22140320230456991
|
0353427390
|
30/03/2023
|
M. Sanatomba Singh
|
M. Sanatomba Singh
|
2007006009WL007350
|
00103
|
UTIB0SIUCB1
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
MN2007007_211022FTO_15102
|
2007007000NRG22191020220363546
|
5899840221
|
21/10/2022
|
Regand Ningthoujam
|
Regand Ningthoujam
|
2007007WL006456
|
00176
|
IDIB000I519
|
1255
|
22/10/2022
|
No Such Account
|
1119
|
MN2007009_041022APB_FTO_13837
|
2007007000NRG22260820220320250
|
5325877330
|
04/10/2022
|
THOKCHOM SHANTIBALA DEVI
|
THOKCHOM SHANTIBALA DEVI
|
2007007WL005861
|
00152
|
HDFC0001999
|
3012
|
08/10/2022
|
Invalid Bank Identifier
|
1120
|
MN2007006_120822APB_FTO_12932
|
2007006003NRG22260720220289559
|
3924056315
|
12/08/2022
|
Mrs. KHUNDONGBAM SANAMACHA DEVI
|
Mrs. KHUNDONGBAM SANAMACHA DEVI
|
2007006003WL005612
|
00354
|
PUNB0101920
|
1004
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
MN2007007_290323FTO_35712
|
2007007000NRG22270320230493183
|
0282122871
|
29/03/2023
|
Md. Nawas Hasan
|
Md. Nawas Hasan
|
2007007WL007621
|
00462
|
UCBA0000551
|
1255
|
29/03/2023
|
No Such Account
|
1122
|
MN2007006_220323APB_FTO_28439
|
2007006011NRG22270820220321549
|
0021716589
|
22/03/2023
|
ANITA DAHAL
|
ANITA DAHAL
|
2007006011WL005881
|
00415
|
SBIN0003777
|
753
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
MN2007006_300323FTO_37248
|
2007006002NRG23300320230041699
|
0325437031
|
30/03/2023
|
HEIKHAM SOROJINI DEVI
|
HEIKHAM SOROJINI DEVI
|
2007006002WL000475
|
00089
|
CBIN0283038
|
1004
|
30/03/2023
|
Account Closed
|
1124
|
MN2007006_300323FTO_37248
|
2007006002NRG23300320230041541
|
0325436754
|
30/03/2023
|
I. Nimai Singh
|
I. Nimai Singh
|
2007006002WL000475
|
00703
|
AIRP0000001
|
753
|
30/03/2023
|
A/C Blocked or Frozen
|
1125
|
MN2007008_300323APB_FTO_38552
|
2007006000NRG22140320230450101
|
0353714361
|
30/03/2023
|
LUKRAM NANDABABU
|
LUKRAM NANDABABU
|
2007006WL007299
|
00045
|
BARB0VJIMPH
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MN2007009_260822APB_FTO_13232
|
2007007000NRG22230820220314449
|
4226445135
|
26/08/2022
|
Chanambam Purnimashi Devi
|
Chanambam Purnimashi Devi
|
2007007WL005793
|
00354
|
PUNB0065120
|
1255
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
MN2007009_260822APB_FTO_13232
|
2007007000NRG22230820220314125
|
4226445056
|
26/08/2022
|
THOKCHOM AMINA DEVI
|
THOKCHOM AMINA DEVI
|
2007007WL005792
|
00354
|
PUNB0065120
|
1757
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
MN2007008_280323FTO_34977
|
2007006018NRG22060420220141709
|
0264664241
|
28/03/2023
|
SINGHAM BHEIGYA SINGH
|
SINGHAM BHEIGYA SINGH
|
2007006018WL004151
|
00045
|
BARB0CHANGA
|
2510
|
29/03/2023
|
Account Closed
|
1129
|
MN2007008_020822APB_FTO_12537
|
2007006013NRG22270720220294055
|
3720709638
|
02/08/2022
|
Kh. Tiken Singh
|
Kh. Tiken Singh
|
2007006013WL005633
|
00349
|
PSIB0000346
|
3012
|
08/08/2022
|
Aadhaar Number not mapped to Account Number
|
1130
|
MN2007006_020123FTO_22030
|
2007006002NRG22131020220335676
|
7565664819
|
02/01/2023
|
MAHARABAM NAOCHA
|
MAHARABAM NAOCHA
|
2007006002WL006133
|
00415
|
SBIN0003777
|
2761
|
02/01/2023
|
No Such Account
|
1131
|
MN2007006_020123FTO_22030
|
2007006002NRG22131020220335646
|
7565664960
|
02/01/2023
|
MAHARABAM SANAHANBI DEVI
|
MAHARABAM SANAHANBI DEVI
|
2007006002WL006133
|
00415
|
SBIN0003777
|
502
|
02/01/2023
|
Account Closed
|
1132
|
MN2007008_020323APB_FTO_24901
|
2007006000NRG22050420220134133
|
9458049567
|
02/03/2023
|
KHANGEMBAM IBOTOMBA SINGH
|
KHANGEMBAM IBOTOMBA SINGH
|
2007006WL004062
|
00045
|
BARB0VJIMPH
|
2008
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
MN2007007_260722APB_FTO_12235
|
2007007000NRG22300320220099511
|
3410850141
|
26/07/2022
|
Sorokhaibam Robindro
|
Sorokhaibam Robindro
|
2007007WL003627
|
00462
|
UCBA0000551
|
2008
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
MN2007009_260822APB_FTO_13232
|
2007007000NRG22230820220314124
|
4226445057
|
26/08/2022
|
THOKCHOM AMINA DEVI
|
THOKCHOM AMINA DEVI
|
2007007WL005792
|
00354
|
PUNB0065120
|
2761
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
MN2007009_030323APB_FTO_25029
|
2007007000NRG22231020220378609
|
9489940798
|
03/03/2023
|
MR NAOREM NIMAI SINGH
|
MR NAOREM NIMAI SINGH
|
2007007WL006618
|
00354
|
PUNB0277500
|
2510
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
MN2007008_040223APB_FTO_23478
|
2007006014NRG22301220220414546
|
8470163750
|
04/02/2023
|
Kayenpaibam Rajesh Singh
|
Kayenpaibam Rajesh Singh
|
2007006014WL006949
|
00045
|
BARB0YUREMB
|
2761
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
MN2007008_020822APB_FTO_12537
|
2007006013NRG22270720220295134
|
3720709696
|
02/08/2022
|
L. Naoba
|
L. Naoba
|
2007006013WL005640
|
00349
|
PSIB0000675
|
502
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
MN2007008_230822APB_FTO_13153
|
2007006006NRG22070420220150578
|
4154586536
|
23/08/2022
|
Maisnam Bidiyarani Devi
|
Maisnam Bidiyarani Devi
|
2007006006WL004260
|
00103
|
UTIB0SIUCB1
|
1004
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
MN2007008_120422APB_FTO_3726
|
2007006006NRG22070420220149866
|
0367480468
|
12/04/2022
|
NGASHEPAM INAKHUNBI DEVI
|
NGASHEPAM INAKHUNBI DEVI
|
2007006006WL004254
|
00103
|
UTIB0SIUCB1
|
1255
|
12/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
MN2007006_230822APB_FTO_13155
|
2007006002NRG23220820220006850
|
4112931343
|
23/08/2022
|
Mr. NGANGBAM SURJIT SINGH
|
Mr. NGANGBAM SURJIT SINGH
|
2007006002WL000103
|
00415
|
SBIN0008739
|
2008
|
23/08/2022
|
A/C Blocked or Frozen
|
1141
|
MN2007006_310323APB_FTO_39073
|
2007006000NRG23150420220002180
|
0415331463
|
31/03/2023
|
Mr SAIKHOM HEROJIT SINGH
|
Mr SAIKHOM HEROJIT SINGH
|
2007006WL000018
|
00089
|
CBIN0281680
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
MN2007009_300822APB_FTO_13309
|
2007007000NRG22260820220319590
|
4304021292
|
30/08/2022
|
Khoirom Thoithoi Devi
|
Khoirom Thoithoi Devi
|
2007007WL005851
|
00354
|
PUNB0065120
|
3765
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MN2007006_260123FTO_23248
|
2007006000NRG22250120230441579
|
8205633713
|
26/01/2023
|
Yumnam Premjit Singh
|
Yumnam Premjit Singh
|
2007006WL0007192
|
00282
|
PUNB0RRBMRB
|
1757
|
27/01/2023
|
Account Closed
|
1144
|
MN2007009_150223FTO_23709
|
2007007000NRG22210120230439262
|
8795302306
|
15/02/2023
|
L. BINDYARANI
|
L. BINDYARANI
|
2007007WL007170
|
00282
|
PUNB0RRBMRB
|
2510
|
15/02/2023
|
Account Closed
|
1145
|
MN2007006_230822APB_FTO_13124
|
2007006017NRG22130820220309795
|
4108683168
|
23/08/2022
|
KHUNDRAKPAM MEMA DEVI
|
KHUNDRAKPAM MEMA DEVI
|
2007006017WL005751
|
00415
|
SBIN0003777
|
3012
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
MN2007008_260123APB_FTO_23258
|
2007006000NRG22241020220380471
|
8205656358
|
26/01/2023
|
Leishangthem Ichan
|
Leishangthem Ichan
|
2007006WL006631
|
00045
|
BARB0VJIMPH
|
502
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
MN2007008_260123APB_FTO_23258
|
2007006000NRG22241020220380466
|
8205656405
|
26/01/2023
|
A. GULLAPI SINGH
|
A. GULLAPI SINGH
|
2007006WL006631
|
00177
|
IOBA0000732
|
1004
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
MN2007006_050422FTO_750
|
2007006000NRG21150420210377811
|
0222019577
|
05/04/2022
|
Chongtham Sanajaoba Singh
|
Chongtham Sanajaoba Singh
|
2007006WL006431
|
00089
|
CBIN0281680
|
2380
|
07/04/2022
|
Account Closed
|
1149
|
MN2007008_290323APB_FTO_36314
|
2007006001NRG22140320230449496
|
0305506801
|
29/03/2023
|
IROM SHANTA DEVI
|
IROM SHANTA DEVI
|
2007006001WL007295
|
00045
|
BARB0VJIMPH
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
MN2007009_150223FTO_23709
|
2007007000NRG22210120230439261
|
8795302307
|
15/02/2023
|
L. BINDYARANI
|
L. BINDYARANI
|
2007007WL007170
|
00282
|
PUNB0RRBMRB
|
2510
|
15/02/2023
|
Account Closed
|
1151
|
MN2007009_041022APB_FTO_13839
|
2007007000NRG22260820220320360
|
5325877306
|
04/10/2022
|
S. HARIBALA
|
S. HARIBALA
|
2007007WL005862
|
00152
|
HDFC0001999
|
1255
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
MN2007009_300323APB_FTO_36954
|
2007007000NRG22270320230487240
|
0305497689
|
30/03/2023
|
Laishram Tombi Devi
|
Laishram Tombi Devi
|
2007007WL007602
|
00103
|
UTIB0SIUCB1
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
MN2007008_280722APB_FTO_12333
|
2007006023NRG22110420220196636
|
3410849455
|
28/07/2022
|
MUTUM MERA DEVI
|
MUTUM MERA DEVI
|
2007006023WL004723
|
00045
|
BARB0YUREMB
|
3765
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
MN2007006_300323APB_FTO_38595
|
2007006017NRG22140320230458648
|
0364157482
|
30/03/2023
|
WAIKHOM ROSHNI DEVI
|
WAIKHOM ROSHNI DEVI
|
2007006017WL007366
|
00415
|
SBIN0003777
|
1255
|
31/03/2023
|
A/C Blocked or Frozen
|
1155
|
MN2007008_241022APB_FTO_15644
|
2007006016NRG22090420220183106
|
5921960210
|
24/10/2022
|
POLEM BARUNI DEVI
|
POLEM BARUNI DEVI
|
2007006016WL004605
|
00176
|
IDIB000I519
|
1506
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
MN2007007_300323FTO_37781
|
2007007002NRG23280320230039474
|
0354926642
|
30/03/2023
|
Sajida
|
Sajida
|
2007007002WL000455
|
00176
|
IDIB000I519
|
1255
|
31/03/2023
|
No Such Account
|
1157
|
MN2007009_280722APB_FTO_12348
|
2007007000NRG22300920210001356
|
3410849250
|
28/07/2022
|
IRENGBAM DASHU LEIMA
|
IRENGBAM DASHU LEIMA
|
2007007WL000230
|
00282
|
PUNB0RRBMRB
|
3514
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
MN2007009_300323APB_FTO_36954
|
2007007000NRG22270320230487196
|
0305497726
|
30/03/2023
|
Meisnam Indira Devi
|
Meisnam Indira Devi
|
2007007WL007602
|
00103
|
UTIB0SIUCB1
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
MN2007009_291222APB_FTO_21918
|
2007007000NRG22211120210015657
|
7505381695
|
29/12/2022
|
LOUREMBAM ANITA DEVI
|
LOUREMBAM ANITA DEVI
|
2007007WL001733
|
00415
|
SBIN0005320
|
2259
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
MN2007008_180123APB_FTO_22964
|
2007006006NRG22130420220212031
|
8060215857
|
18/01/2023
|
NAMEIRAKPAM ARUNJIT SINGH
|
NAMEIRAKPAM ARUNJIT SINGH
|
2007006006WL004890
|
00103
|
UTIB0SIUCB1
|
2259
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
MN2007008_270323APB_FTO_33995
|
2007006000NRG22140320230444332
|
0259815305
|
27/03/2023
|
LAISHRAM INAO LEIMA
|
LAISHRAM INAO LEIMA
|
2007006WL007241
|
00045
|
BARB0VJIMPH
|
2761
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1162
|
MN2007006_050822FTO_12730
|
2007006000NRG22020220220025457
|
3678668805
|
05/08/2022
|
Mr SAIKHOM ABHIRAM SINGH
|
Mr SAIKHOM ABHIRAM SINGH
|
2007006WL002345
|
00282
|
PUNB0RRBMRB
|
1506
|
06/08/2022
|
No Such Account
|
1163
|
MN2007009_180822APB_FTO_13041
|
2007007000NRG22260720220290320
|
4027734276
|
18/08/2022
|
P. Bino
|
P. Bino
|
2007007WL005618
|
00045
|
BARB0CHANGA
|
2761
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
MN2007009_241022APB_FTO_15628
|
2007007000NRG23241020220015707
|
5921961240
|
24/10/2022
|
YUMKHAIBAM JOSHILA DEVI
|
YUMKHAIBAM JOSHILA DEVI
|
2007007WL000223
|
00045
|
BARB0CHANGA
|
502
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
MN2007009_190722FTO_11953
|
2007007000NRG22200320220067380
|
3195876811
|
19/07/2022
|
Elangbam Ibopishak Singh
|
Elangbam Ibopishak Singh
|
2007007WL002879
|
00691
|
IPOS0000001
|
3012
|
20/07/2022
|
No Such Account
|
1166
|
MN2007008_230223FTO_23968
|
2007006023NRG22140420220223967
|
9110562048
|
23/02/2023
|
S. GOURAMANI SINGH
|
S. GOURAMANI SINGH
|
2007006023WL004995
|
00045
|
BARB0YUREMB
|
3263
|
24/02/2023
|
Account Closed
|
1167
|
MN2007008_300323APB_FTO_38278
|
2007006006NRG22140420220226085
|
0353531387
|
30/03/2023
|
LAISHRAM PATESHORI DEVI
|
LAISHRAM PATESHORI DEVI
|
2007006006WL005028
|
00103
|
UTIB0SIUCB1
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
MN2007008_230722FTO_12145
|
2007006000NRG22170720220277763
|
3285751918
|
23/07/2022
|
LOKTONGBAM NUNGSHITON DEVI
|
LOKTONGBAM NUNGSHITON DEVI
|
2007006WL005503
|
00354
|
PUNB0048420
|
2510
|
25/07/2022
|
Account Closed
|
1169
|
MN2007008_090223APB_FTO_23625
|
2007006000NRG22161020220348106
|
8626206146
|
09/02/2023
|
LOKTONGBAM ROBINDRO SINGH
|
LOKTONGBAM ROBINDRO SINGH
|
2007006WL006302
|
00354
|
PUNB0048420
|
1757
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
MN2007008_020323FTO_24821
|
2007006000NRG22080420220171394
|
9459208757
|
02/03/2023
|
L.SOMOLATA
|
L.SOMOLATA
|
2007006WL004482
|
00045
|
BARB0VJIMPH
|
2510
|
03/03/2023
|
Account Closed
|
1171
|
MN2007008_020323FTO_24821
|
2007006000NRG22070420220161633
|
9459209041
|
02/03/2023
|
CHINGAKHAM TANGBI MEITEI
|
CHINGAKHAM TANGBI MEITEI
|
2007006WL004358
|
00468
|
UBIN0573108
|
2510
|
03/03/2023
|
Account Closed
|
1172
|
MN2007007_020323FTO_24874
|
2007007000NRG23220820220006740
|
9459212926
|
02/03/2023
|
SOROKHAIBAM MANIHAR SINGH
|
SOROKHAIBAM MANIHAR SINGH
|
2007007WL000102
|
00462
|
UCBA0000551
|
2008
|
03/03/2023
|
Account Closed
|
1173
|
MN2007009_020822FTO_12569
|
2007007000NRG22310720220299447
|
3720699327
|
02/08/2022
|
Mr. PHALGUNI LAISHRAM
|
Mr. PHALGUNI LAISHRAM
|
2007007WL005671
|
00415
|
SBIN0017403
|
2510
|
08/08/2022
|
No Such Account
|
1174
|
MN2007008_030323APB_FTO_25125
|
2007006000NRG22150120230427605
|
9489942080
|
03/03/2023
|
PAONAM KAMALA
|
PAONAM KAMALA
|
2007006WL007068
|
00045
|
BARB0VJIMPH
|
2510
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
MN2007008_300323APB_FTO_38278
|
2007006028NRG22150420220237308
|
0353531404
|
30/03/2023
|
Achom Inakhunbi Devi
|
Achom Inakhunbi Devi
|
2007006028WL005102
|
00045
|
BARB0CHANGA
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
MN2007008_090223APB_FTO_23625
|
2007006000NRG22181020220357463
|
8626206043
|
09/02/2023
|
POTSHANGBAM SHAKHITOMBI
|
POTSHANGBAM SHAKHITOMBI
|
2007006WL006396
|
00354
|
PUNB0048420
|
502
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
MN2007008_090223APB_FTO_23625
|
2007006000NRG22161020220348078
|
8626206085
|
09/02/2023
|
Mrs Monika Devi
|
Mrs Monika Devi
|
2007006WL006302
|
00415
|
SBIN0007440
|
1004
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
MN2007008_300323FTO_38210
|
2007006028NRG23220320230031790
|
0354927841
|
30/03/2023
|
L. MEMCHA DEVI
|
L. MEMCHA DEVI
|
2007006028WL000398
|
00045
|
BARB0CHANGA
|
251
|
31/03/2023
|
Account Closed
|
1179
|
MN2007009_180822APB_FTO_13041
|
2007007000NRG22260720220290321
|
4027734277
|
18/08/2022
|
P. Bino
|
P. Bino
|
2007007WL005618
|
00045
|
BARB0CHANGA
|
1255
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
MN2007009_290722FTO_12374
|
2007007000NRG22030620220270884
|
3443527817
|
29/07/2022
|
Kongkham Gunamani Devi
|
Kongkham Gunamani Devi
|
2007007WL005428
|
00703
|
AIRP0000001
|
2761
|
30/07/2022
|
A/C Blocked or Frozen
|
1181
|
MN2007006_190822FTO_13083
|
2007006000NRG22190220220035651
|
4052350213
|
19/08/2022
|
Laishram Goutamani Singh
|
Laishram Goutamani Singh
|
2007006WL002500
|
00089
|
CBIN0281680
|
2510
|
20/08/2022
|
Account Closed
|
1182
|
MN2007008_310323FTO_39137
|
2007006000NRG22080420220171530
|
0503746320
|
31/03/2023
|
L.SOMOLATA
|
L.SOMOLATA
|
2007006WL004483
|
00045
|
BARB0VJIMPH
|
1255
|
03/04/2023
|
Account Closed
|
1183
|
MN2007006_310323FTO_39280
|
2007006000NRG22040220220029139
|
0503747730
|
31/03/2023
|
Mr Khaidem Ibohal Singh
|
Mr Khaidem Ibohal Singh
|
2007006WL002401
|
00089
|
CBIN0283038
|
2008
|
03/04/2023
|
Account Closed
|
1184
|
MN2007008_270323FTO_33927
|
2007006000NRG22300120230442816
|
0262942944
|
27/03/2023
|
Takhellambam Manoranjan Singh
|
Takhellambam Manoranjan Singh
|
2007006WL007202
|
00168
|
ICIC0002583
|
2761
|
29/03/2023
|
A/C Blocked or Frozen
|
1185
|
MN2007008_071022FTO_13886
|
2007006000NRG23140920220008263
|
5325676551
|
07/10/2022
|
Keisham Roshni Devi
|
Keisham Roshni Devi
|
2007006WL000124
|
00349
|
PSIB0000346
|
2259
|
08/10/2022
|
Invalid Bank Identifier
|
1186
|
MN2007008_071022FTO_13886
|
2007006000NRG23140920220008267
|
5325676528
|
07/10/2022
|
Chabungbam Luwang Leima
|
Chabungbam Luwang Leima
|
2007006WL000124
|
00349
|
PSIB0000675
|
2259
|
08/10/2022
|
Invalid Bank Identifier
|
1187
|
MN2007008_071022FTO_13886
|
2007006000NRG23140920220008291
|
5325676547
|
07/10/2022
|
KONGBRAILATPAM SOBITA DEVI
|
KONGBRAILATPAM SOBITA DEVI
|
2007006WL000125
|
00349
|
PSIB0000346
|
2761
|
08/10/2022
|
Invalid Bank Identifier
|
1188
|
MN2007009_180822FTO_13037
|
2007007000NRG22050420220137870
|
4027706114
|
18/08/2022
|
Maibam Ibembi Devi
|
Maibam Ibembi Devi
|
2007007WL004110
|
00282
|
PUNB0RRBMRB
|
3012
|
19/08/2022
|
No Such Account
|
1189
|
MN2007006_300323FTO_37499
|
2007006009NRG22301120220394961
|
0353369085
|
30/03/2023
|
Ngamba Leishangthem
|
Ngamba Leishangthem
|
2007006009WL006779
|
00045
|
BARB0LEIMAK
|
2510
|
31/03/2023
|
A/C Blocked or Frozen
|
1190
|
MN2007006_300323FTO_37223
|
2007006002NRG23300320230042252
|
0325439652
|
30/03/2023
|
KHOMDRAM MENAKA DEVI
|
KHOMDRAM MENAKA DEVI
|
2007006002WL000478
|
00089
|
CBIN0281680
|
753
|
30/03/2023
|
Account Closed
|
1191
|
MN2007008_300123APB_FTO_23318
|
2007006001NRG22140120230426788
|
8251639974
|
30/01/2023
|
Mutum Rojita Devi
|
Mutum Rojita Devi
|
2007006001WL007057
|
00045
|
BARB0YUREMB
|
2510
|
31/01/2023
|
Account Closed
|
1192
|
MN2007008_300123FTO_23323
|
2007006000NRG22281220220411944
|
8258130044
|
30/01/2023
|
Takhellambam Manoranjan Singh
|
Takhellambam Manoranjan Singh
|
2007006WL006924
|
00168
|
ICIC0002583
|
2510
|
31/01/2023
|
A/C Blocked or Frozen
|
1193
|
MN2007008_260123FTO_23257
|
2007006000NRG22241020220380298
|
8205633653
|
26/01/2023
|
Mutum Nanao
|
Mutum Nanao
|
2007006WL006631
|
00349
|
PSIB0000675
|
1255
|
27/01/2023
|
A/C Blocked or Frozen
|
1194
|
MN2007008_290323FTO_36768
|
2007006000NRG22090420220184920
|
0305355303
|
29/03/2023
|
NANDEIBAM JAYENTA SINGH
|
NANDEIBAM JAYENTA SINGH
|
2007006WL004616
|
00045
|
BARB0VJIMPH
|
2510
|
30/03/2023
|
Account Closed
|
1195
|
MN2007008_290323FTO_36768
|
2007006000NRG22090420220185075
|
0305355304
|
29/03/2023
|
NANDEIBAM JAYENTA SINGH
|
NANDEIBAM JAYENTA SINGH
|
2007006WL004618
|
00045
|
BARB0VJIMPH
|
2510
|
30/03/2023
|
Account Closed
|
1196
|
MN2007008_290323FTO_36768
|
2007006000NRG22090420220185076
|
0305355302
|
29/03/2023
|
NANDEIBAM JAYENTA SINGH
|
NANDEIBAM JAYENTA SINGH
|
2007006WL004618
|
00045
|
BARB0VJIMPH
|
2510
|
30/03/2023
|
Account Closed
|
1197
|
MN2007008_071022FTO_13886
|
2007006000NRG23140920220008245
|
5325676548
|
07/10/2022
|
Loitongbam Premjit Singh
|
Loitongbam Premjit Singh
|
2007006WL000124
|
00349
|
PSIB0000346
|
2259
|
08/10/2022
|
Invalid Bank Identifier
|
1198
|
MN2007008_071022FTO_13886
|
2007006000NRG23140920220008254
|
5325676526
|
07/10/2022
|
NINGTHOUJAM SUNI DEVI
|
NINGTHOUJAM SUNI DEVI
|
2007006WL000124
|
00349
|
PSIB0000346
|
2259
|
08/10/2022
|
Invalid Bank Identifier
|
1199
|
MN2007009_300323APB_FTO_36960
|
2007007000NRG22140320230452634
|
0305502633
|
30/03/2023
|
Meisnam Indira Devi
|
Meisnam Indira Devi
|
2007007WL007326
|
00103
|
UTIB0SIUCB1
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
MN2007009_050822APB_FTO_12762
|
2007007000NRG22010820220303008
|
3914422803
|
05/08/2022
|
LAISHRAM SUSHILA DEVI
|
LAISHRAM SUSHILA DEVI
|
2007007WL005695
|
00354
|
PUNB0065120
|
1255
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
MN2007008_160323APB_FTO_26338
|
2007006023NRG22140420220234891
|
9889456512
|
16/03/2023
|
LAISHRAM DORENDRO SINGH
|
LAISHRAM DORENDRO SINGH
|
2007006023WL005077
|
00045
|
BARB0YUREMB
|
2259
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
MN2007008_290323APB_FTO_36243
|
2007006013NRG22191020220360055
|
0305492635
|
29/03/2023
|
Kh. Kamala Devi
|
Kh. Kamala Devi
|
2007006013WL006426
|
00349
|
PSIB0000346
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
MN2007008_290323FTO_36768
|
2007006000NRG22310320220108771
|
0305355251
|
29/03/2023
|
Soibam Mala Devi
|
Soibam Mala Devi
|
2007006WL003762
|
00045
|
BARB0VJIMPH
|
2510
|
30/03/2023
|
Account Closed
|
1204
|
MN2007009_300323APB_FTO_38294
|
2007007000NRG22011220220396356
|
0353526852
|
30/03/2023
|
WAYENBAM BIJAYA DEVI
|
WAYENBAM BIJAYA DEVI
|
2007007WL006792
|
00045
|
BARB0CHANGA
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
MN2007009_300323APB_FTO_38294
|
2007007000NRG22011220220396461
|
0353526951
|
30/03/2023
|
RAJKUMARI BINO DEVI
|
RAJKUMARI BINO DEVI
|
2007007WL006792
|
00045
|
BARB0VJIMGR
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
MN2007009_280722FTO_12351
|
2007007000NRG22081220210020596
|
3418428795
|
28/07/2022
|
Nandeibam Haimo Singh
|
Nandeibam Haimo Singh
|
2007007WL002066
|
00703
|
AIRP0000001
|
2259
|
29/07/2022
|
A/C Blocked or Frozen
|
1207
|
MN2007008_090223FTO_23638
|
2007006018NRG22050420220130445
|
8639789360
|
09/02/2023
|
Wayenbam Purnima Devi
|
Wayenbam Purnima Devi
|
2007006018WL004016
|
00282
|
UTBI0RRBMRB
|
2259
|
10/02/2023
|
No Such Account
|
1208
|
MN2007008_020822FTO_12534
|
2007006013NRG22270720220292923
|
3720698261
|
02/08/2022
|
NEWTON NANDEIBAM
|
NEWTON NANDEIBAM
|
2007006013WL005627
|
00354
|
PUNB0025420
|
1757
|
08/08/2022
|
No Such Account
|
1209
|
MN2007006_090922FTO_13469
|
2007006000NRG18050920220202479
|
4664153952
|
09/09/2022
|
THOKCHOM ROBITA DEVI
|
THOKCHOM ROBITA DEVI
|
2007006WL0000945
|
00176
|
IDIB000U040
|
408
|
12/09/2022
|
Account Closed
|
1210
|
MN2007008_310323APB_FTO_39429
|
2007006018NRG22290320230497437
|
0504424206
|
31/03/2023
|
Khumanthem Romen Singh
|
Khumanthem Romen Singh
|
2007006018WL007644
|
00045
|
BARB0VJIMPH
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
MN2007008_160323APB_FTO_26160
|
2007006006NRG22120420220202481
|
9883947074
|
16/03/2023
|
NGASHEPAM INAKHUNBI DEVI
|
NGASHEPAM INAKHUNBI DEVI
|
2007006006WL004773
|
00103
|
UTIB0SIUCB1
|
2008
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
MN2007008_160323APB_FTO_26160
|
2007006006NRG22120420220202316
|
9883947065
|
16/03/2023
|
LAISHRAM PATESHORI DEVI
|
LAISHRAM PATESHORI DEVI
|
2007006006WL004768
|
00103
|
UTIB0SIUCB1
|
1255
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
MN2007009_300323APB_FTO_37845
|
2007007000NRG22311220220417040
|
0353710222
|
30/03/2023
|
NAMOIJAM LEISHABI DEVI
|
NAMOIJAM LEISHABI DEVI
|
2007007WL006967
|
00462
|
UCBA0002995
|
1004
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1214
|
MN2007009_260323APB_FTO_32737
|
2007007000NRG22190320230472057
|
0152408379
|
26/03/2023
|
Usharani Devi Kongkham
|
Usharani Devi Kongkham
|
2007007WL007499
|
00415
|
SBIN0000092
|
1255
|
27/03/2023
|
Account Closed
|
1215
|
MN2007007_241022FTO_15665
|
2007007002NRG22221020220375117
|
5921918765
|
24/10/2022
|
Suhel
|
Suhel
|
2007007002WL006572
|
00415
|
SBIN0016014
|
3765
|
25/10/2022
|
No Such Account
|
1216
|
MN2007009_260323APB_FTO_32737
|
2007007000NRG22190320230472186
|
0152408806
|
26/03/2023
|
Konjengbam Chandrakumar Singh
|
Konjengbam Chandrakumar Singh
|
2007007WL007499
|
00282
|
PUNB0RRBMRB
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
MN2007009_300323APB_FTO_38294
|
2007007000NRG22011220220396388
|
0353526557
|
30/03/2023
|
KARAM BIDYALAXMI DEVI
|
KARAM BIDYALAXMI DEVI
|
2007007WL006792
|
00045
|
BARB0CHANGA
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
MN2007008_310323APB_FTO_39429
|
2007006018NRG22290320230497805
|
0504424155
|
31/03/2023
|
Shijagurumayum Sangeeta Devi
|
Shijagurumayum Sangeeta Devi
|
2007006018WL007644
|
00045
|
BARB0CHANGA
|
753
|
03/04/2023
|
Account Closed
|
1219
|
MN2007008_210722APB_FTO_12040
|
2007006000NRG22300320220101512
|
3238330911
|
21/07/2022
|
KHUMBONGMAYUM MOMBI DEVI
|
KHUMBONGMAYUM MOMBI DEVI
|
2007006WL003685
|
00045
|
BARB0VJIMPH
|
3012
|
21/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
MN2007006_190822FTO_13085
|
2007006000NRG22190220220035739
|
4052350908
|
19/08/2022
|
Wahengbam Manglemba Singh
|
Wahengbam Manglemba Singh
|
2007006WL002501
|
00282
|
PUNB0RRBMRB
|
3514
|
20/08/2022
|
No Such Account
|
1221
|
MN2007008_020123FTO_22069
|
2007006000NRG22150420220243620
|
7596392627
|
02/01/2023
|
Taorem Geetchandra
|
Taorem Geetchandra
|
2007006WL005147
|
00282
|
PUNB0RRBMRB
|
2510
|
03/01/2023
|
No Such Account
|
1222
|
MN2007008_200722FTO_11983
|
2007006000NRG22120320220046609
|
3221077920
|
20/07/2022
|
Thokchom Ormila Devi
|
Thokchom Ormila Devi
|
2007006WL002638
|
00045
|
BARB0CHANGA
|
1255
|
21/07/2022
|
Account Closed
|
1223
|
MN2007009_300323APB_FTO_38294
|
2007007000NRG22011220220396387
|
0353526531
|
30/03/2023
|
KARAM BIDYALAXMI DEVI
|
KARAM BIDYALAXMI DEVI
|
2007007WL006792
|
00045
|
BARB0CHANGA
|
3012
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
MN2007009_120123APB_FTO_22656
|
2007007000NRG22161020220344064
|
7873988094
|
12/01/2023
|
Oinam Pramo Devi
|
Oinam Pramo Devi
|
2007007WL006271
|
00354
|
PUNB0065120
|
3514
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
MN2007009_230223FTO_23965
|
2007007000NRG22101120220387825
|
9126139299
|
23/02/2023
|
MAIBAM BEDHAJIT
|
MAIBAM BEDHAJIT
|
2007007WL006712
|
00045
|
BARB0UNIMAN
|
3765
|
24/02/2023
|
Account Closed
|
1226
|
MN2007008_080922FTO_13420
|
2007006023NRG22080920220322112
|
4582902776
|
08/09/2022
|
KH. INAOBA SINGH
|
KH. INAOBA SINGH
|
2007006WL0005912
|
00045
|
BARB0YUREMB
|
3765
|
08/09/2022
|
Account Closed
|
1227
|
MN2007008_230722APB_FTO_12148
|
2007006000NRG22200720220283586
|
3290833982
|
23/07/2022
|
YUMNAM SHURANGINI
|
YUMNAM SHURANGINI
|
2007006WL005551
|
00045
|
BARB0LEIMAK
|
1255
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
MN2007008_290722FTO_12362
|
2007006000NRG22120420220210388
|
3430502687
|
29/07/2022
|
Thiyam. Lakhipiyari Devi
|
Thiyam. Lakhipiyari Devi
|
2007006WL004870
|
00045
|
BARB0VJIMPH
|
2510
|
29/07/2022
|
A/C Blocked or Frozen
|
1229
|
MN2007008_280323APB_FTO_35519
|
2007006000NRG22280320230495269
|
0260628738
|
28/03/2023
|
Mr. THIYAM RAJKUMAR SINGH
|
Mr. THIYAM RAJKUMAR SINGH
|
2007006WL007631
|
00415
|
SBIN0000092
|
2008
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
MN2007009_290722APB_FTO_12385
|
2007007000NRG22180520220268962
|
3467415867
|
29/07/2022
|
Seram Brojen Singh
|
Seram Brojen Singh
|
2007007WL005402
|
00282
|
PUNB0RRBMRB
|
2761
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
MN2007009_040822APB_FTO_12650
|
2007007000NRG22010820220302661
|
3906860031
|
04/08/2022
|
MAYANGLAMBAM MEMCHA
|
MAYANGLAMBAM MEMCHA
|
2007007WL005691
|
00045
|
BARB0CHANGA
|
2761
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
MN2007009_040822APB_FTO_12650
|
2007007000NRG22010820220302660
|
3906860030
|
04/08/2022
|
MAYANGLAMBAM MEMCHA
|
MAYANGLAMBAM MEMCHA
|
2007007WL005691
|
00045
|
BARB0CHANGA
|
2510
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
MN2007006_220323APB_FTO_28425
|
2007006011NRG23290920220010055
|
0020524835
|
22/03/2023
|
MONA THAPA
|
MONA THAPA
|
2007006011WL000140
|
00415
|
SBIN0003777
|
2008
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
MN2007008_090223APB_FTO_23627
|
2007006000NRG22181020220357227
|
8626206331
|
09/02/2023
|
SINAM SANGITA DEVI
|
SINAM SANGITA DEVI
|
2007006WL006394
|
00354
|
PUNB0065220
|
1506
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
MN2007008_090223APB_FTO_23627
|
2007006000NRG22161020220347635
|
8626206388
|
09/02/2023
|
THINGBAIJAM RADHATOMBI DEVI
|
THINGBAIJAM RADHATOMBI DEVI
|
2007006WL006295
|
00354
|
PUNB0065220
|
1757
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
MN2007008_240123FTO_23190
|
2007006000NRG22090420220185985
|
8165302427
|
24/01/2023
|
Thiyam. Lakhipiyari Devi
|
Thiyam. Lakhipiyari Devi
|
2007006WL004624
|
00045
|
BARB0VJIMPH
|
2510
|
25/01/2023
|
A/C Blocked or Frozen
|
1237
|
MN2007009_310123APB_FTO_23356
|
2007007000NRG22301220220415831
|
8298562772
|
31/01/2023
|
KHUNDONGBAM SANDHYARANI DEVI
|
KHUNDONGBAM SANDHYARANI DEVI
|
2007007WL006956
|
00045
|
BARB0CHANGA
|
1757
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
MN2007009_041122FTO_17160
|
2007007000NRG22100420220188522
|
6156414964
|
04/11/2022
|
Kshetrimayum Sangai Devi
|
Kshetrimayum Sangai Devi
|
2007007WL004648
|
00282
|
PUNB0RRBMRB
|
1004
|
05/11/2022
|
No Such Account
|
1239
|
MN2007009_210922FTO_13657
|
2007007000NRG19200320220262740
|
4878229460
|
21/09/2022
|
Konthoujam Bijenti Devi
|
Konthoujam Bijenti Devi
|
2007007WL001350
|
00282
|
PUNB0RRBMRB
|
627
|
21/09/2022
|
No Such Account
|
1240
|
MN2007008_280323APB_FTO_35519
|
2007006000NRG22150320230461018
|
0260628717
|
28/03/2023
|
Khumukcham Tikendrajit Singh
|
Khumukcham Tikendrajit Singh
|
2007006WL007404
|
00177
|
IOBA0000732
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
MN2007008_140323FTO_25643
|
2007006000NRG22140320230444736
|
9798682588
|
14/03/2023
|
HIDANGMAYUM GUNITA DEVI
|
HIDANGMAYUM GUNITA DEVI
|
2007006WL0007244
|
00045
|
BARB0VJMGAV
|
2008
|
15/03/2023
|
Account Closed
|
1242
|
MN2007006_311022FTO_16175
|
2007006000NRG22080420220164171
|
6025306714
|
31/10/2022
|
ch.Boby
|
ch.Boby
|
2007006WL004391
|
00282
|
PUNB0RRBMRB
|
4016
|
31/10/2022
|
No Such Account
|
1243
|
MN2007008_280323APB_FTO_35519
|
2007006000NRG22150320230461152
|
0260628723
|
28/03/2023
|
Chabungbam Premjit Singh
|
Chabungbam Premjit Singh
|
2007006WL007404
|
00045
|
BARB0CHANGA
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
MN2007008_260323APB_FTO_32765
|
2007006018NRG22080420220165284
|
0152399869
|
26/03/2023
|
Meitram Kamala Devi
|
Meitram Kamala Devi
|
2007006018WL004410
|
00045
|
BARB0CHANGA
|
2008
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
MN2007008_020223APB_FTO_23441
|
2007006006NRG22120420220204110
|
8407402256
|
02/02/2023
|
THOKCHOM ROSHAN MEITEI
|
THOKCHOM ROSHAN MEITEI
|
2007006006WL004789
|
00103
|
UTIB0SIUCB1
|
2259
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
MN2007007_300323FTO_37855
|
2007007002NRG22270320230492643
|
0353364454
|
30/03/2023
|
Phisubam Saratul
|
Phisubam Saratul
|
2007007002WL007618
|
00703
|
AIRP0000001
|
3765
|
31/03/2023
|
A/C Blocked or Frozen
|
1247
|
MN2007008_020323FTO_24799
|
2007006000NRG22140420220222331
|
9459206247
|
02/03/2023
|
TAOREM SANATOMBI DEVI DEVI
|
TAOREM SANATOMBI DEVI DEVI
|
2007006WL004982
|
00045
|
BARB0CHANGA
|
1757
|
03/03/2023
|
A/C Blocked or Frozen
|
1248
|
MN2007008_260123FTO_23252
|
2007006000NRG22250120230441560
|
8205634743
|
26/01/2023
|
YUMNAM SHURANGINI
|
YUMNAM SHURANGINI
|
2007006WL0007191
|
00045
|
BARB0LEIMAK
|
1004
|
27/01/2023
|
Account Closed
|
1249
|
MN2007008_280722APB_FTO_12336
|
2007006001NRG22260720220290053
|
3410848864
|
28/07/2022
|
Irom Shanta Devi
|
Irom Shanta Devi
|
2007006001WL005616
|
00045
|
BARB0YUREMB
|
2510
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
MN2007007_050522FTO_5267
|
2007007000NRG22050520220255008
|
1345005626
|
05/05/2022
|
L. Feros khan
|
L. Feros khan
|
2007007WL005249
|
00176
|
IDIB000I519
|
3263
|
09/05/2023
|
Account Closed
|
1251
|
MN2007006_300323APB_FTO_37093
|
2007006004NRG23170320230030820
|
0325515055
|
30/03/2023
|
Laishram Lalita Devi
|
Laishram Lalita Devi
|
2007006004WL000381
|
00045
|
BARB0YUREMB
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
MN2007008_170323FTO_26636
|
2007006000NRG22181020220356446
|
9897903179
|
17/03/2023
|
KHANGJRAKPAM BISHAL SINGH
|
KHANGJRAKPAM BISHAL SINGH
|
2007006WL006387
|
00415
|
SBIN0007440
|
4016
|
17/03/2023
|
Account Closed
|
1253
|
MN2007008_230323APB_FTO_29790
|
2007006000NRG22060120230421942
|
0079627348
|
23/03/2023
|
S. TAMPAKLEIMA DEVI
|
S. TAMPAKLEIMA DEVI
|
2007006WL007013
|
00354
|
PUNB0048420
|
1004
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
MN2007007_290323FTO_35687
|
2007007000NRG22270320230493642
|
0282122229
|
29/03/2023
|
Salam Jiten Singh
|
Salam Jiten Singh
|
2007007WL007622
|
00176
|
IDIB000I519
|
1255
|
29/03/2023
|
Account Closed
|
1255
|
MN2007009_020323FTO_24838
|
2007007000NRG22221220210021491
|
9459202315
|
02/03/2023
|
M.SHANTI DEVI
|
M.SHANTI DEVI
|
2007007WL002249
|
00282
|
PUNB0RRBMRB
|
2259
|
03/03/2023
|
Account Closed
|
1256
|
MN2007008_280722FTO_12343
|
2007006012NRG22280720220295390
|
3418432266
|
28/07/2022
|
PEBAM DASHUMATI DEVI
|
PEBAM DASHUMATI DEVI
|
2007006012WL005642
|
00045
|
BARB0YUREMB
|
1506
|
29/07/2022
|
Account Closed
|
1257
|
MN2007006_300323APB_FTO_37256
|
2007006002NRG23140320230027970
|
0325514190
|
30/03/2023
|
KHWAIRAKPAM PRIYA DEVI
|
KHWAIRAKPAM PRIYA DEVI
|
2007006002WL000336
|
00089
|
CBIN0281680
|
2008
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
1258
|
MN2007008_230323APB_FTO_29790
|
2007006000NRG22181020220356921
|
0079627246
|
23/03/2023
|
POTSHANGBAM SHAKHITOMBI
|
POTSHANGBAM SHAKHITOMBI
|
2007006WL006392
|
00354
|
PUNB0048420
|
251
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
MN2007008_230323APB_FTO_29790
|
2007006000NRG22181020220355802
|
0079627245
|
23/03/2023
|
POTSHANGBAM SHAKHITOMBI
|
POTSHANGBAM SHAKHITOMBI
|
2007006WL006382
|
00354
|
PUNB0048420
|
2008
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
MN2007008_020223APB_FTO_23457
|
2007006000NRG22130120230424479
|
8407401976
|
02/02/2023
|
KHUMANLAMBAM ROMITA DEVI
|
KHUMANLAMBAM ROMITA DEVI
|
2007006WL007040
|
00045
|
BARB0YUREMB
|
2008
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
MN2007009_300323APB_FTO_36936
|
2007007000NRG23140320230027150
|
0305509215
|
30/03/2023
|
KEISHAM IBOMCHA SINGH
|
KEISHAM IBOMCHA SINGH
|
2007007WL000326
|
00103
|
UTIB0SIUCB1
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
MN2007008_270722FTO_12278
|
2007006000NRG22190720220281259
|
3418434078
|
27/07/2022
|
Kshetrimayum Pritam Singh
|
Kshetrimayum Pritam Singh
|
2007006WL005536
|
00415
|
SBIN0005320
|
1004
|
29/07/2022
|
Account Closed
|
1263
|
MN2007007_060522FTO_5319
|
2007007000NRG22030520220254900
|
1344997868
|
06/05/2022
|
Miss Noor Alam Begum
|
Miss Noor Alam Begum
|
2007007WL005247
|
00415
|
SBIN0004461
|
753
|
09/05/2023
|
Account Closed
|
1264
|
MN2007009_300323FTO_38234
|
2007007000NRG22250320230481219
|
0354926928
|
30/03/2023
|
Oinam Pramo Devi
|
Oinam Pramo Devi
|
2007007WL0007557
|
00354
|
PUNB0065120
|
3514
|
31/03/2023
|
Account Closed
|
1265
|
MN2007007_300323APB_FTO_38288
|
2007007000NRG22150320230461559
|
0364158882
|
30/03/2023
|
TONGBRAM BOBI SINGH
|
TONGBRAM BOBI SINGH
|
2007007WL007405
|
00282
|
PUNB0RRBMRB
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
MN2007007_021122FTO_16460
|
2007007000NRG23221020220014865
|
6070794490
|
02/11/2022
|
Thokchom Depil Singh
|
Thokchom Depil Singh
|
2007007WL000201
|
00703
|
AIRP0000001
|
1255
|
02/11/2022
|
A/C Blocked or Frozen
|
1267
|
MN2007008_160822FTO_12957
|
2007006000NRG22110820220308327
|
4151101848
|
16/08/2022
|
LAISHRAM GIRIBALA DEVI
|
LAISHRAM GIRIBALA DEVI
|
2007006WL0005741
|
00045
|
BARB0VJIMPH
|
1004
|
25/08/2022
|
Account Closed
|
1268
|
MN2007008_220722APB_FTO_12109
|
2007006000NRG22140420220227630
|
3264048717
|
22/07/2022
|
KHUMANTHEM JIBANLATA DEVI
|
KHUMANTHEM JIBANLATA DEVI
|
2007006WL005037
|
00468
|
UBIN0573108
|
3012
|
22/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
MN2007007_170522FTO_5865
|
2007007000NRG21130520220630489
|
1426622878
|
17/05/2022
|
L Bimolini Devi
|
L Bimolini Devi
|
2007007WL0008662
|
00176
|
IDIB000I519
|
3332
|
21/05/2022
|
No Such Account
|
1270
|
MN2007009_160123APB_FTO_22840
|
2007007000NRG22291120220394129
|
8007729182
|
16/01/2023
|
NAOREM MEMI DEVI
|
NAOREM MEMI DEVI
|
2007007WL006771
|
00415
|
SBIN0007440
|
2761
|
17/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
MN2007006_020123APB_FTO_22040
|
2007006027NRG22130420220217807
|
7584336196
|
02/01/2023
|
KONTHOUJAM PEMCHA LEIMA
|
KONTHOUJAM PEMCHA LEIMA
|
2007006027WL004933
|
00282
|
PUNB0RRBMRB
|
2510
|
02/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
MN2007006_180323FTO_27032
|
2007006002NRG22151020220341672
|
9915943495
|
18/03/2023
|
HARIDAS IRUNGBAM
|
HARIDAS IRUNGBAM
|
2007006002WL006235
|
00045
|
BARB0LEIMAK
|
2510
|
18/03/2023
|
Account Closed
|
1273
|
MN2007008_220722FTO_12104
|
2007006000NRG22300320220102566
|
3264038984
|
22/07/2022
|
KONTHOUJAM RANJEETA DEVI
|
KONTHOUJAM RANJEETA DEVI
|
2007006WL003698
|
00032
|
UTIB0001222
|
2510
|
22/07/2022
|
Account Closed
|
1274
|
MN2007008_251122FTO_18432
|
2007006000NRG22181020220354864
|
6662890144
|
25/11/2022
|
LOUREMBAM BIRAL SINGH
|
LOUREMBAM BIRAL SINGH
|
2007006WL006369
|
00045
|
BARB0VJIMPH
|
1506
|
25/11/2022
|
Account Closed
|
1275
|
MN2007006_060822FTO_12796
|
2007006000NRG22020220220025747
|
6410507594
|
06/08/2022
|
Mr Khaidem Ibohal Singh
|
Mr Khaidem Ibohal Singh
|
2007006WL002348
|
00089
|
CBIN0283038
|
3514
|
12/10/2023
|
Account Closed
|
1276
|
MN2007009_280722APB_FTO_12353
|
2007007000NRG22201120210014305
|
3410848692
|
28/07/2022
|
THOUDAM NOREN SINGH
|
THOUDAM NOREN SINGH
|
2007007WL001698
|
00282
|
PUNB0RRBMRB
|
2259
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
MN2007006_280323APB_FTO_34629
|
2007006025NRG23140420220000887
|
0259805908
|
28/03/2023
|
BEDAJEET HODAM
|
BEDAJEET HODAM
|
2007006025WL00009
|
00415
|
SBIN0005320
|
251
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1278
|
MN2007008_250123APB_FTO_23196
|
2007006016NRG22090420220183396
|
8170235775
|
25/01/2023
|
Th. Romola Devi
|
Th. Romola Devi
|
2007006016WL004609
|
00176
|
IDIB000I519
|
3514
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
MN2007008_270722FTO_12292
|
2007006001NRG22260720220288967
|
3418439404
|
27/07/2022
|
H. ROJI DEVI
|
H. ROJI DEVI
|
2007006001WL005607
|
00045
|
BARB0YUREMB
|
2510
|
29/07/2022
|
Account Closed
|
1280
|
MN2007008_220722FTO_12104
|
2007006000NRG22140420220227674
|
3264039190
|
22/07/2022
|
Elangbam Bembem Devi
|
Elangbam Bembem Devi
|
2007006WL005037
|
00468
|
UBIN0573108
|
753
|
22/07/2022
|
Account Closed
|
1281
|
MN2007007_020822FTO_12572
|
2007007000NRG22270720220292641
|
3720697478
|
02/08/2022
|
Kiyam Ananda Singh
|
Kiyam Ananda Singh
|
2007007WL005626
|
00415
|
SBIN0016014
|
1757
|
08/08/2022
|
Account Closed
|
1282
|
MN2007006_020123FTO_22031
|
2007006002NRG22131020220334498
|
7565663918
|
02/01/2023
|
LOURIYAM SOROJINI DEVI
|
LOURIYAM SOROJINI DEVI
|
2007006002WL006123
|
00089
|
CBIN0281680
|
3012
|
02/01/2023
|
Account Closed
|
1283
|
MN2007008_220722APB_FTO_12109
|
2007006000NRG22300320220102750
|
3264048726
|
22/07/2022
|
Irengbam Shanti Devi
|
Irengbam Shanti Devi
|
2007006WL003702
|
00468
|
UBIN0573108
|
3012
|
22/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
MN2007008_120223APB_FTO_23679
|
2007006000NRG22161020220347150
|
8691865215
|
12/02/2023
|
S. TAMPAKLEIMA DEVI
|
S. TAMPAKLEIMA DEVI
|
2007006WL006291
|
00354
|
PUNB0048420
|
753
|
12/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
MN2007008_310323FTO_39238
|
2007006000NRG22060420220146744
|
0503743954
|
31/03/2023
|
SAIREM NAOBICHA
|
SAIREM NAOBICHA
|
2007006WL004214
|
00045
|
BARB0VJIMPH
|
1255
|
03/04/2023
|
Account Closed
|
1286
|
MN2007009_190722FTO_11952
|
2007007000NRG22200320220067177
|
3195880048
|
19/07/2022
|
Elangbam Ibopishak Singh
|
Elangbam Ibopishak Singh
|
2007007WL002876
|
00691
|
IPOS0000001
|
251
|
20/07/2022
|
No Such Account
|
1287
|
MN2007009_140123FTO_22784
|
2007007000NRG22300320220105197
|
7920654312
|
14/01/2023
|
Wahengbam Rashmani Devi
|
Wahengbam Rashmani Devi
|
2007007WL003724
|
00415
|
SBIN0005320
|
2510
|
14/01/2023
|
Account Closed
|
1288
|
MN2007007_040822FTO_12672
|
2007007002NRG22010820220306040
|
3914369381
|
04/08/2022
|
Khusida
|
Khusida
|
2007007002WL005717
|
00703
|
AIRP0000001
|
1255
|
13/08/2022
|
A/C Blocked or Frozen
|
1289
|
MN2007007_040822FTO_12665
|
2007007002NRG22030820220306508
|
3914369207
|
04/08/2022
|
Sh Sushil
|
Sh Sushil
|
2007007002WL005720
|
00415
|
SBIN0016014
|
1757
|
13/08/2022
|
Account Closed
|
1290
|
MN2007009_300323APB_FTO_38303
|
2007007000NRG22160320230465018
|
0353545808
|
30/03/2023
|
Moirangthem Nganbi Devi
|
Moirangthem Nganbi Devi
|
2007007WL007433
|
00354
|
PUNB0277500
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
MN2007009_310323FTO_39680
|
2007007000NRG22270320220082819
|
0503747364
|
31/03/2023
|
Yumnam Chaoba Singh
|
Yumnam Chaoba Singh
|
2007007WL003230
|
00282
|
PUNB0RRBMRB
|
2510
|
03/04/2023
|
Account Closed
|
1292
|
MN2007009_310323FTO_39680
|
2007007000NRG22270320220082785
|
0503747365
|
31/03/2023
|
Yumnam Chaoba Singh
|
Yumnam Chaoba Singh
|
2007007WL003228
|
00282
|
PUNB0RRBMRB
|
2761
|
03/04/2023
|
Account Closed
|
1293
|
MN2007009_300323APB_FTO_38303
|
2007007000NRG22251020220381699
|
0353545848
|
30/03/2023
|
MR NAOREM NIMAI SINGH
|
MR NAOREM NIMAI SINGH
|
2007007WL006639
|
00354
|
PUNB0277500
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
MN2007008_280722FTO_12311
|
2007006023NRG22180720220279398
|
3418429261
|
28/07/2022
|
THOKCHOM BADAN SINGH
|
THOKCHOM BADAN SINGH
|
2007006023WL005522
|
00045
|
BARB0YUREMB
|
2510
|
29/07/2022
|
Account Closed
|
1295
|
MN2007008_210223APB_FTO_23833
|
2007006013NRG22060520220255539
|
8997238556
|
21/02/2023
|
Kh. Kamala Devi
|
Kh. Kamala Devi
|
2007006013WL005253
|
00349
|
PSIB0000346
|
3514
|
22/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
MN2007008_300323APB_FTO_38392
|
2007006012NRG22190320230473719
|
0353529577
|
30/03/2023
|
Th. Ranjita Devi
|
Th. Ranjita Devi
|
2007006012WL007507
|
00176
|
IDIB000I519
|
2761
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
MN2007007_040822FTO_12672
|
2007007002NRG22010820220306050
|
3914369388
|
04/08/2022
|
MD ISLAUDDIN
|
MD ISLAUDDIN
|
2007007002WL005717
|
00415
|
SBIN0016014
|
1255
|
13/08/2022
|
Account Closed
|
1298
|
MN2007007_170822FTO_12993
|
2007007002NRG22010820220305958
|
4005345388
|
17/08/2022
|
Farijana
|
Farijana
|
2007007002WL005716
|
00703
|
AIRP0000001
|
3514
|
18/08/2022
|
A/C Blocked or Frozen
|
1299
|
MN2007009_300323APB_FTO_38303
|
2007007000NRG22160320230464976
|
0353546012
|
30/03/2023
|
Maibam Sobita Devi
|
Maibam Sobita Devi
|
2007007WL007433
|
00354
|
PUNB0277500
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
MN2007009_300323APB_FTO_38303
|
2007007000NRG22160320230464985
|
0353545835
|
30/03/2023
|
Heisnam Kiranbala Devi
|
Heisnam Kiranbala Devi
|
2007007WL007433
|
00354
|
PUNB0277500
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
MN2007009_300323APB_FTO_38303
|
2007007000NRG22160320230465021
|
0353545837
|
30/03/2023
|
Moirangthem Thambaltombi Devi
|
Moirangthem Thambaltombi Devi
|
2007007WL007433
|
00354
|
PUNB0277500
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
MN2007009_241022APB_FTO_15632
|
2007007000NRG22241020220379449
|
5921961444
|
24/10/2022
|
NINGTHOUJAM LAIBI DEVI
|
NINGTHOUJAM LAIBI DEVI
|
2007007WL006628
|
00045
|
BARB0CHANGA
|
1004
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
MN2007008_030323FTO_25119
|
2007006016NRG22090420220184060
|
9492130374
|
03/03/2023
|
Khondram Ajoykumar
|
Khondram Ajoykumar
|
2007006016WL004612
|
00462
|
UCBA0000551
|
3012
|
04/03/2023
|
Account Closed
|
1304
|
MN2007008_181122APB_FTO_17936
|
2007006001NRG22171120220388471
|
6549009182
|
18/11/2022
|
IROM SHANTA DEVI
|
IROM SHANTA DEVI
|
2007006001WL006721
|
00045
|
BARB0VJIMPH
|
1255
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
MN2007008_181122APB_FTO_17936
|
2007006001NRG22071120220387005
|
6549009163
|
18/11/2022
|
Naorem Bidhumukhi Devi
|
Naorem Bidhumukhi Devi
|
2007006001WL006702
|
00045
|
BARB0YUREMB
|
502
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
MN2007008_200323APB_FTO_27789
|
2007006000NRG22300320220099046
|
9986928383
|
20/03/2023
|
AYEKPAM ROSHINI DEVI
|
AYEKPAM ROSHINI DEVI
|
2007006WL003599
|
00045
|
BARB0IMPHAL
|
2510
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
MN2007008_300123APB_FTO_23324
|
2007006000NRG22281220220411967
|
8251639508
|
30/01/2023
|
Ningombam Kanta Singh
|
Ningombam Kanta Singh
|
2007006WL006924
|
00045
|
BARB0VJIMPH
|
1757
|
31/01/2023
|
Account Closed
|
1308
|
MN2007009_260323FTO_32723
|
2007007000NRG22221220210021759
|
0151632650
|
26/03/2023
|
M.SHANTI DEVI
|
M.SHANTI DEVI
|
2007007WL002251
|
00282
|
PUNB0RRBMRB
|
2259
|
27/03/2023
|
Account Closed
|
1309
|
MN2007006_190422FTO_4813
|
2007006000NRG21031120210617185
|
0570073884
|
19/04/2022
|
Sorokhaibam Mema Leima
|
Sorokhaibam Mema Leima
|
2007006WL008467
|
00089
|
CBIN0281680
|
2142
|
19/04/2022
|
Account Closed
|
1310
|
MN2007009_240223APB_FTO_23986
|
2007007000NRG22301220220415278
|
9126160252
|
24/02/2023
|
Y. Indrani Devi
|
Y. Indrani Devi
|
2007007WL006953
|
00045
|
BARB0CHANGA
|
3012
|
24/02/2023
|
Aadhaar Number not mapped to Account Number
|
1311
|
MN2007008_181022APB_FTO_14317
|
2007006000NRG22120420220210142
|
5801473523
|
18/10/2022
|
THONGAM SOBITA DEVI
|
THONGAM SOBITA DEVI
|
2007006WL004868
|
00045
|
BARB0CHANGA
|
3012
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
MN2007009_200922FTO_13596
|
2007007000NRG19111220200262344
|
4867972808
|
20/09/2022
|
KAMEI TAMPHAJAO KABUI
|
KAMEI TAMPHAJAO KABUI
|
2007007WL001282
|
00485
|
VIJB0008601
|
1463
|
20/09/2022
|
Participant not mapped to the product
|
1313
|
MN2007009_300323FTO_38037
|
2007007000NRG23260320230036843
|
0353365947
|
30/03/2023
|
THOUDAM TAKHELLEI DEVI
|
THOUDAM TAKHELLEI DEVI
|
2007007WL000430
|
00462
|
UCBA0002995
|
753
|
31/03/2023
|
No Such Account
|
1314
|
MN2007009_280722FTO_12347
|
2007007000NRG22011020210003179
|
3418430578
|
28/07/2022
|
Konjengbam Memcha Devi
|
Konjengbam Memcha Devi
|
2007007WL000277
|
00282
|
PUNB0RRBMRB
|
2259
|
29/07/2022
|
Account Closed
|
1315
|
MN2007008_030223APB_FTO_23475
|
2007006000NRG22010420220117111
|
8459347457
|
03/02/2023
|
W. SOROJINI DEVI
|
W. SOROJINI DEVI
|
2007006WL003859
|
00045
|
BARB0VJIMPH
|
2761
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
MN2007007_070223FTO_23557
|
2007007000NRG22170120230434747
|
8567839942
|
07/02/2023
|
Ch Samerul
|
Ch Samerul
|
2007007WL007144
|
00176
|
IDIB000I519
|
3765
|
07/02/2023
|
No Such Account
|
1317
|
MN2007007_290323APB_FTO_35881
|
2007007000NRG22270320230491813
|
0282138798
|
29/03/2023
|
Tombi Bibi Singa
|
Tombi Bibi Singa
|
2007007WL007616
|
00176
|
IDIB000I519
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
1318
|
MN2007009_240522APB_FTO_6609
|
2007007000NRG22180520220268833
|
1493878399
|
24/05/2022
|
Seram Brojen Singh
|
Seram Brojen Singh
|
2007007WL005401
|
00282
|
PUNB0RRBMRB
|
2761
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
MN2007009_040822FTO_12646
|
2007007000NRG22010820220305633
|
3908730112
|
04/08/2022
|
SARANGTHEM SILHEILEIMA
|
SARANGTHEM SILHEILEIMA
|
2007007WL005713
|
00354
|
PUNB0106700
|
2510
|
12/08/2022
|
Account Closed
|
1320
|
MN2007006_300323APB_FTO_37419
|
2007006009NRG23140320230029069
|
0353426971
|
30/03/2023
|
KH.NGOUBA SINGH
|
KH.NGOUBA SINGH
|
2007006009WL000357
|
00354
|
PUNB0065220
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
MN2007008_030223APB_FTO_23475
|
2007006000NRG22310320220107670
|
8459347380
|
03/02/2023
|
Irengbam Shanti Devi
|
Irengbam Shanti Devi
|
2007006WL003748
|
00468
|
UBIN0573108
|
2510
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
MN2007008_181122APB_FTO_17934
|
2007006001NRG23171120220022195
|
6549009196
|
18/11/2022
|
AYEKPAM SINGENLEIMA CHANU
|
AYEKPAM SINGENLEIMA CHANU
|
2007006001WL000269
|
00045
|
BARB0VJIMPH
|
1255
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
MN2007007_290323FTO_36164
|
2007007000NRG22170120230434411
|
0305307981
|
29/03/2023
|
Md. Hassan
|
Md. Hassan
|
2007007WL007143
|
00462
|
UCBA0000551
|
2510
|
30/03/2023
|
No Such Account
|
1324
|
MN2007009_130422APB_FTO_4204
|
2007007000NRG22110420220197654
|
0433983364
|
13/04/2022
|
NAOREM MEMI DEVI
|
NAOREM MEMI DEVI
|
2007007WL004734
|
00415
|
SBIN0007440
|
2761
|
15/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
MN2007006_290323FTO_35660
|
2007006011NRG23290320230040316
|
0267971709
|
29/03/2023
|
ANITA DAHAL
|
ANITA DAHAL
|
2007006WL0000463
|
00415
|
SBIN0003777
|
2008
|
29/03/2023
|
Account Closed
|
1326
|
MN2007008_230323APB_FTO_29766
|
2007006000NRG22161020220347450
|
0079627220
|
23/03/2023
|
KHANGEMBAM PITISAYA DEVI
|
KHANGEMBAM PITISAYA DEVI
|
2007006WL006293
|
00282
|
PUNB0RRBMRB
|
2008
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
MN2007008_020323APB_FTO_24823
|
2007006000NRG22150120230429592
|
9458052660
|
02/03/2023
|
THOKCHOM RASHESHWARI DEVI
|
THOKCHOM RASHESHWARI DEVI
|
2007006WL007098
|
00354
|
PUNB0065220
|
2510
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
MN2007008_030223APB_FTO_23475
|
2007006000NRG22010420220116852
|
8459347459
|
03/02/2023
|
W. SOROJINI DEVI
|
W. SOROJINI DEVI
|
2007006WL003857
|
00045
|
BARB0VJIMPH
|
2761
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
MN2007008_300123FTO_23323
|
2007006000NRG22281220220411777
|
8258129944
|
30/01/2023
|
HIDANGMAYUM GUNITA DEVI
|
HIDANGMAYUM GUNITA DEVI
|
2007006WL006923
|
00045
|
BARB0VJIMPH
|
2259
|
31/01/2023
|
Account Closed
|
1330
|
MN2007008_241022APB_FTO_15680
|
2007006000NRG22181020220356587
|
5921958798
|
24/10/2022
|
LOKTONGBAM ROBINDRO SINGH
|
LOKTONGBAM ROBINDRO SINGH
|
2007006WL006388
|
00354
|
PUNB0048420
|
2761
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
MN2007007_290323FTO_36052
|
2007007000NRG22270320230487042
|
0305241459
|
29/03/2023
|
Ch. Seilender Singh
|
Ch. Seilender Singh
|
2007007WL007601
|
00282
|
PUNB0RRBMRB
|
1004
|
30/03/2023
|
Account Closed
|
1332
|
MN2007009_260323APB_FTO_32646
|
2007007000NRG22190320230473529
|
0152366750
|
26/03/2023
|
Ksh. Santibala Devi
|
Ksh. Santibala Devi
|
2007007WL007506
|
00282
|
PUNB0RRBMRB
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
MN2007009_300323APB_FTO_36960
|
2007007000NRG22140320230453146
|
0305502352
|
30/03/2023
|
NAOREM MEMI DEVI
|
NAOREM MEMI DEVI
|
2007007WL007326
|
00415
|
SBIN0007440
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
MN2007009_180822FTO_13037
|
2007007000NRG22050420220137879
|
4027706107
|
18/08/2022
|
Konthoujam Modhumangol Singh
|
Konthoujam Modhumangol Singh
|
2007007WL004110
|
00282
|
PUNB0RRBMRB
|
3012
|
19/08/2022
|
No Such Account
|
1335
|
MN2007009_270323FTO_33210
|
2007007000NRG22031120210008985
|
0196685639
|
27/03/2023
|
Khongbantabam Nana
|
Khongbantabam Nana
|
2007007WL001032
|
00349
|
PSIB0000346
|
251
|
27/03/2023
|
No Such Account
|
1336
|
MN2007009_041122APB_FTO_17172
|
2007007000NRG22010420220117220
|
6156687011
|
04/11/2022
|
LOUREMBAM ANITA DEVI
|
LOUREMBAM ANITA DEVI
|
2007007WL003860
|
00415
|
SBIN0005320
|
251
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
MN2007008_180323APB_FTO_27142
|
2007006028NRG22080420220168676
|
9934702580
|
18/03/2023
|
Achom Inakhunbi Devi
|
Achom Inakhunbi Devi
|
2007006028WL004443
|
00045
|
BARB0CHANGA
|
2510
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
MN2007008_050822FTO_12743
|
2007006018NRG22040420220128358
|
3914369831
|
05/08/2022
|
KEISHAM INDUBALA DEVI
|
KEISHAM INDUBALA DEVI
|
2007006018WL003981
|
00045
|
BARB0CHANGA
|
1255
|
13/08/2022
|
Account Closed
|
1339
|
MN2007006_020323APB_FTO_24856
|
2007006017NRG22190120230437709
|
9458053640
|
02/03/2023
|
Ngangom Amarjit Singh
|
Ngangom Amarjit Singh
|
2007006017WL007157
|
00177
|
IOBA0000732
|
1757
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
MN2007008_280323FTO_35493
|
2007006013NRG22031220220400058
|
0264654235
|
28/03/2023
|
Mutum Nanao
|
Mutum Nanao
|
2007006013WL006810
|
00349
|
PSIB0000675
|
2259
|
29/03/2023
|
A/C Blocked or Frozen
|
1341
|
MN2007006_110522FTO_5562
|
2007006002NRG22070520220256532
|
1129523727
|
11/05/2022
|
Mrs. NONGTHOMBAM PREMI DEVI
|
Mrs. NONGTHOMBAM PREMI DEVI
|
2007006002WL005262
|
00089
|
CBIN0281680
|
2259
|
12/05/2022
|
Account Closed
|
1342
|
MN2007008_071022FTO_13886
|
2007006000NRG23140920220008303
|
5325676520
|
07/10/2022
|
Chabungbam ongbi Memma Devi
|
Chabungbam ongbi Memma Devi
|
2007006WL000125
|
00349
|
PSIB0000346
|
2761
|
08/10/2022
|
Invalid Bank Identifier
|
1343
|
MN2007008_071022FTO_13886
|
2007006000NRG23140920220008278
|
5325676549
|
07/10/2022
|
Loitongbam Premjit Singh
|
Loitongbam Premjit Singh
|
2007006WL000125
|
00349
|
PSIB0000346
|
2761
|
08/10/2022
|
Invalid Bank Identifier
|
1344
|
MN2007008_241022APB_FTO_15680
|
2007006000NRG22181020220356629
|
5921958771
|
24/10/2022
|
SAPAM RANJIT SINGH
|
SAPAM RANJIT SINGH
|
2007006WL006388
|
00354
|
PUNB0025420
|
2761
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
MN2007008_081122APB_FTO_17556
|
2007006000NRG22080420220166414
|
6268228262
|
08/11/2022
|
PHEIROIJAM LAKHIKANTA SINGH
|
PHEIROIJAM LAKHIKANTA SINGH
|
2007006WL004423
|
00045
|
BARB0VJIMPH
|
1255
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
MN2007006_040323FTO_25264
|
2007006000NRG22030220220026419
|
9548497086
|
04/03/2023
|
NONGMAITHEM SANGITA DEVI
|
NONGMAITHEM SANGITA DEVI
|
2007006WL002360
|
00089
|
CBIN0281680
|
4016
|
06/03/2023
|
No Such Account
|
1347
|
MN2007009_290922APB_FTO_13745
|
2007007000NRG23220920220009397
|
5222592018
|
29/09/2022
|
SERAM BROJEN SINGH
|
SERAM BROJEN SINGH
|
2007007WL000134
|
00462
|
UCBA0002995
|
1004
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
MN2007009_041122APB_FTO_17172
|
2007007000NRG22310320220113489
|
6156687114
|
04/11/2022
|
Thooudam Manimacha Singh
|
Thooudam Manimacha Singh
|
2007007WL003827
|
00282
|
PUNB0RRBMRB
|
1255
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
MN2007009_120422FTO_4031
|
2007007000NRG21070420220630317
|
0398095607
|
12/04/2022
|
Toijam Ranjan
|
Toijam Ranjan
|
2007007WL0008637
|
00176
|
IDIB000I519
|
238
|
13/04/2022
|
No Such Account
|
1350
|
MN2007008_270323FTO_33891
|
2007006016NRG22090420220182115
|
0264569211
|
27/03/2023
|
Salam Sophia Devi
|
Salam Sophia Devi
|
2007006016WL004600
|
00078
|
CNRB0017951
|
1757
|
29/03/2023
|
No Such Account
|
1351
|
MN2007008_030323APB_FTO_25125
|
2007006016NRG22070420220161109
|
9489942303
|
03/03/2023
|
Th. Romola Devi
|
Th. Romola Devi
|
2007006016WL004356
|
00176
|
IDIB000I519
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
MN2007008_300323APB_FTO_38278
|
2007006006NRG22140420220226112
|
0353531161
|
30/03/2023
|
THOKCHOM ROSHAN MEITEI
|
THOKCHOM ROSHAN MEITEI
|
2007006006WL005028
|
00103
|
UTIB0SIUCB1
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
MN2007006_180323FTO_27035
|
2007006002NRG22131020220334638
|
9919795701
|
18/03/2023
|
LOURIYAM SOROJINI DEVI
|
LOURIYAM SOROJINI DEVI
|
2007006002WL006124
|
00089
|
CBIN0281680
|
4016
|
18/03/2023
|
Account Closed
|
1354
|
MN2007008_090223APB_FTO_23625
|
2007006000NRG22201020220368054
|
8626206244
|
09/02/2023
|
KHANGEMBAM PITISAYA DEVI
|
KHANGEMBAM PITISAYA DEVI
|
2007006WL006505
|
00282
|
PUNB0RRBMRB
|
1004
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
MN2007008_200922APB_FTO_13632
|
2007006000NRG19051020190260671
|
4870323990
|
20/09/2022
|
NGANGBAM AJITKUMAR SINGH
|
NGANGBAM AJITKUMAR SINGH
|
2007006WL001194
|
00415
|
SBIN0018390
|
2090
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
MN2007008_240323FTO_30025
|
2007006000NRG22210320230477104
|
0079606733
|
24/03/2023
|
Mrs Monika Devi
|
Mrs Monika Devi
|
2007006WL0007532
|
00415
|
SBIN0007440
|
1255
|
24/03/2023
|
Account Closed
|
1357
|
MN2007008_231022APB_FTO_15365
|
2007006006NRG22130420220212616
|
5921964149
|
23/10/2022
|
WAHENGBAM IBECHA DEVI
|
WAHENGBAM IBECHA DEVI
|
2007006006WL004898
|
00103
|
UTIB0SIUCB1
|
1757
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
MN2007008_231022APB_FTO_15365
|
2007006006NRG22130420220212501
|
5921964143
|
23/10/2022
|
NONGMAITHEM ASHARANI DEVI
|
NONGMAITHEM ASHARANI DEVI
|
2007006006WL004897
|
00103
|
UTIB0SIUCB1
|
2259
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
MN2007008_180123APB_FTO_22964
|
2007006006NRG22130420220212104
|
8060215858
|
18/01/2023
|
NAMEIRAKPAM ARUNJIT SINGH
|
NAMEIRAKPAM ARUNJIT SINGH
|
2007006006WL004891
|
00103
|
UTIB0SIUCB1
|
2008
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
MN2007008_300323APB_FTO_38278
|
2007006000NRG22270320230489646
|
0353531093
|
30/03/2023
|
MRS KONTHOUJAM MANGLEMBI DEVI
|
MRS KONTHOUJAM MANGLEMBI DEVI
|
2007006WL007608
|
00045
|
BARB0YUREMB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
MN2007009_241022APB_FTO_15628
|
2007007000NRG23241020220015693
|
5921961156
|
24/10/2022
|
Y. Rajiv Singh
|
Y. Rajiv Singh
|
2007007WL000223
|
00045
|
BARB0CHANGA
|
502
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
MN2007009_180822APB_FTO_13041
|
2007007000NRG22260720220290288
|
4027734329
|
18/08/2022
|
KARAM BIDYALAXMI DEVI
|
KARAM BIDYALAXMI DEVI
|
2007007WL005618
|
00045
|
BARB0CHANGA
|
2761
|
19/08/2022
|
Aadhaar Number not mapped to Account Number
|
1363
|
MN2007009_300323APB_FTO_37527
|
2007007000NRG22250320230484152
|
0353512114
|
30/03/2023
|
ANGOM SURCHANDRA SINGH
|
ANGOM SURCHANDRA SINGH
|
2007007WL007575
|
00462
|
UCBA0002995
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
MN2007009_291222FTO_21916
|
2007007000NRG22301120210019816
|
7505165098
|
29/12/2022
|
YENDRENBAM BEBY DEVI
|
YENDRENBAM BEBY DEVI
|
2007007WL001963
|
00282
|
PUNB0RRBMRB
|
2259
|
30/12/2022
|
Account Closed
|
1365
|
MN2007009_200922FTO_13595
|
2007007000NRG20290320200382541
|
4867972784
|
20/09/2022
|
S.Nganbi
|
S.Nganbi
|
2007007WL005498
|
00462
|
UCBA0002995
|
219
|
20/09/2022
|
No Such Account
|
1366
|
MN2007009_040822APB_FTO_12652
|
2007007000NRG22290720220298243
|
3905495011
|
04/08/2022
|
YUMKHAIBAM JOSHILA DEVI
|
YUMKHAIBAM JOSHILA DEVI
|
2007007WL005665
|
00045
|
BARB0CHANGA
|
3012
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
MN2007009_241022APB_FTO_15628
|
2007007000NRG23241020220015942
|
5921961209
|
24/10/2022
|
RAJKUMARI BINO DEVI
|
RAJKUMARI BINO DEVI
|
2007007WL000223
|
00045
|
BARB0VJIMGR
|
502
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
MN2007006_160522APB_FTO_5850
|
2007006003NRG22130520220266613
|
1426660998
|
16/05/2022
|
PHURITSHABAM MEMCHA DEVI
|
PHURITSHABAM MEMCHA DEVI
|
2007006003WL005381
|
00415
|
SBIN0008739
|
2259
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
MN2007008_181122FTO_17933
|
2007006001NRG23171120220022328
|
6548991224
|
18/11/2022
|
Ng.Sakuntala Devi
|
Ng.Sakuntala Devi
|
2007006001WL000269
|
00045
|
BARB0YUREMB
|
1255
|
19/11/2022
|
Account Closed
|
1370
|
MN2007008_011022FTO_13771
|
2007006000NRG22040320220037962
|
5222576237
|
01/10/2022
|
LOKTONGBAM GEETARANI DEVI
|
LOKTONGBAM GEETARANI DEVI
|
2007006WL002549
|
00485
|
VIJB0008601
|
3012
|
04/10/2022
|
Participant not mapped to the product
|
1371
|
MN2007006_030323FTO_25093
|
2007006000NRG22040220220029922
|
9492118868
|
03/03/2023
|
Mr Longjam Boby Singh
|
Mr Longjam Boby Singh
|
2007006WL002411
|
00089
|
CBIN0281680
|
2008
|
04/03/2023
|
Account Closed
|
1372
|
MN2007008_200422FTO_4927
|
2007006000NRG21150420210409091
|
0614324608
|
20/04/2022
|
WAIPOKPAM IBEMCHA DEVI
|
WAIPOKPAM IBEMCHA DEVI
|
2007006WL006659
|
00354
|
PUNB0065220
|
1666
|
21/04/2022
|
No Such Account
|
1373
|
MN2007007_260323APB_FTO_32143
|
2007007000NRG22170320230468413
|
0152335479
|
26/03/2023
|
Rashijan singa
|
Rashijan singa
|
2007007WL007477
|
00691
|
IPOS0000001
|
2510
|
27/03/2023
|
A/C Blocked or Frozen
|
1374
|
MN2007007_290323FTO_35878
|
2007007000NRG22270320230491805
|
0282126273
|
29/03/2023
|
Rejiya
|
Rejiya
|
2007007WL007616
|
00462
|
UCBA0000551
|
1255
|
29/03/2023
|
No Such Account
|
1375
|
MN2007007_060522APB_FTO_5318
|
2007007000NRG22020520220254421
|
1345069251
|
06/05/2022
|
W. TIKEN SINGH
|
W. TIKEN SINGH
|
2007007WL005246
|
00462
|
UCBA0000551
|
1506
|
09/05/2023
|
Invalid Bank Identifier
|
1376
|
MN2007008_270722FTO_12300
|
2007006001NRG22260720220288461
|
3418438495
|
27/07/2022
|
Wahengbam Henary Singh
|
Wahengbam Henary Singh
|
2007006001WL005604
|
00045
|
BARB0YUREMB
|
2761
|
29/07/2022
|
Account Closed
|
1377
|
MN2007008_270722FTO_12290
|
2007006000NRG22190720220281260
|
3418441808
|
27/07/2022
|
Kshetrimayum Pritam Singh
|
Kshetrimayum Pritam Singh
|
2007006WL005536
|
00415
|
SBIN0005320
|
1004
|
29/07/2022
|
Account Closed
|
1378
|
MN2007008_200422FTO_4927
|
2007006000NRG21150420210409204
|
0614324609
|
20/04/2022
|
YUMNAM BINIT SINGH
|
YUMNAM BINIT SINGH
|
2007006WL006659
|
00354
|
PUNB0065220
|
1904
|
21/04/2022
|
No Such Account
|
1379
|
MN2007006_190422APB_FTO_4812
|
2007006000NRG22190220220035473
|
0568251218
|
19/04/2022
|
WARAKPAM SHUSILLA LEIMA
|
WARAKPAM SHUSILLA LEIMA
|
2007006WL002498
|
00282
|
UTBI0RRBMRB
|
3514
|
19/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
MN2007007_260323APB_FTO_32143
|
2007007000NRG22170320230468411
|
0152335477
|
26/03/2023
|
Rashijan singa
|
Rashijan singa
|
2007007WL007477
|
00691
|
IPOS0000001
|
1506
|
27/03/2023
|
A/C Blocked or Frozen
|
1381
|
MN2007007_060522FTO_5317
|
2007007000NRG22020520220254520
|
1345004123
|
06/05/2022
|
W. Sanajaobi
|
W. Sanajaobi
|
2007007WL005246
|
00176
|
IDIB000K523
|
1255
|
09/05/2023
|
Account Closed
|
1382
|
MN2007006_190422APB_FTO_4812
|
2007006000NRG22190220220035376
|
0568251219
|
19/04/2022
|
WARAKPAM SHUSILLA LEIMA
|
WARAKPAM SHUSILLA LEIMA
|
2007006WL002497
|
00282
|
UTBI0RRBMRB
|
2510
|
19/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
MN2007007_040822FTO_12663
|
2007007002NRG22010820220304772
|
3914370690
|
04/08/2022
|
Yumkhaibam Kiranjit Singh
|
Yumkhaibam Kiranjit Singh
|
2007007002WL005705
|
00415
|
SBIN0016014
|
2510
|
13/08/2022
|
No Such Account
|
1384
|
MN2007009_030323FTO_25027
|
2007007000NRG22231020220378868
|
9494625677
|
03/03/2023
|
YUMNAM MEMICHA DEVI
|
YUMNAM MEMICHA DEVI
|
2007007WL006618
|
00354
|
PUNB0065120
|
2510
|
04/03/2023
|
No Such Account
|
1385
|
MN2007009_310323FTO_39162
|
2007007000NRG22310320230502426
|
0404582054
|
31/03/2023
|
Naorem Rita Devi
|
Naorem Rita Devi
|
2007007WL0007690
|
00078
|
CNRB0017951
|
1255
|
31/03/2023
|
No Such Account
|
1386
|
MN2007007_290323FTO_35878
|
2007007000NRG22270320230491902
|
0282126274
|
29/03/2023
|
Md. Hassan
|
Md. Hassan
|
2007007WL007616
|
00462
|
UCBA0000551
|
1255
|
29/03/2023
|
No Such Account
|
1387
|
MN2007006_300323APB_FTO_37408
|
2007006009NRG23140320230029140
|
0353427288
|
30/03/2023
|
Ningthoujam Sobha Singh
|
Ningthoujam Sobha Singh
|
2007006009WL000358
|
00354
|
PUNB0065220
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
MN2007008_290422FTO_5162
|
2007006000NRG22290420220253687
|
0758855686
|
29/04/2022
|
HIJAM KULAJIT SINGH
|
HIJAM KULAJIT SINGH
|
2007006WL005243
|
00045
|
BARB0FCSGOD
|
1004
|
30/04/2022
|
Account Closed
|
1389
|
MN2007009_030822FTO_12602
|
2007007000NRG22280720220296654
|
3903379595
|
03/08/2022
|
N. MEMCHA DEVI
|
N. MEMCHA DEVI
|
2007007WL005651
|
00282
|
PUNB0RRBMRB
|
3012
|
12/08/2022
|
Account Closed
|
1390
|
MN2007009_130422FTO_4212
|
2007007000NRG22050420220137849
|
0433072418
|
13/04/2022
|
Sarangthem Babina Devi
|
Sarangthem Babina Devi
|
2007007WL004109
|
00282
|
PUNB0RRBMRB
|
2761
|
15/04/2022
|
No Such Account
|
1391
|
MN2007009_130422FTO_4212
|
2007007000NRG22050420220137851
|
0433072416
|
13/04/2022
|
Naorem Amusana Devi
|
Naorem Amusana Devi
|
2007007WL004109
|
00282
|
PUNB0RRBMRB
|
2761
|
15/04/2022
|
No Such Account
|
1392
|
MN2007009_041122APB_FTO_17172
|
2007007000NRG22310320220113535
|
6156686884
|
04/11/2022
|
IRENGBAM DASHU LEIMA
|
IRENGBAM DASHU LEIMA
|
2007007WL003827
|
00282
|
PUNB0RRBMRB
|
1255
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
MN2007008_071022FTO_13886
|
2007006000NRG23140920220008287
|
5325676527
|
07/10/2022
|
NINGTHOUJAM SUNI DEVI
|
NINGTHOUJAM SUNI DEVI
|
2007006WL000125
|
00349
|
PSIB0000346
|
2761
|
08/10/2022
|
Invalid Bank Identifier
|
1394
|
MN2007006_300323APB_FTO_37203
|
2007006004NRG22150420220247120
|
0325521913
|
30/03/2023
|
MAYANGLAMBAM GOURACHANDRA SINGH
|
MAYANGLAMBAM GOURACHANDRA SINGH
|
2007006004WL005157
|
00045
|
BARB0YUREMB
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
MN2007006_300323FTO_37499
|
2007006009NRG22140320230456035
|
0353369302
|
30/03/2023
|
Laishram Shantibala Devi
|
Laishram Shantibala Devi
|
2007006009WL007344
|
00354
|
PUNB0065220
|
1004
|
31/03/2023
|
No Such Account
|
1396
|
MN2007009_180822FTO_13037
|
2007007000NRG22050420220137874
|
4027706110
|
18/08/2022
|
Maibam Arunkumar Singh
|
Maibam Arunkumar Singh
|
2007007WL004110
|
00282
|
PUNB0RRBMRB
|
3012
|
19/08/2022
|
No Such Account
|
1397
|
MN2007009_260323APB_FTO_32646
|
2007007000NRG22190320230471693
|
0152366550
|
26/03/2023
|
Usharani Devi Kongkham
|
Usharani Devi Kongkham
|
2007007WL007498
|
00415
|
SBIN0000092
|
2761
|
27/03/2023
|
Account Closed
|
1398
|
MN2007009_270323FTO_33210
|
2007007000NRG22031120210009092
|
0196685640
|
27/03/2023
|
Khongbantabam Nana
|
Khongbantabam Nana
|
2007007WL001034
|
00349
|
PSIB0000346
|
251
|
27/03/2023
|
No Such Account
|
1399
|
MN2007006_091222APB_FTO_19515
|
2007006025NRG22070420220153109
|
7058841841
|
09/12/2022
|
NG.THOITHOI DEVI
|
NG.THOITHOI DEVI
|
2007006025WL004285
|
00462
|
UCBA0000551
|
2510
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
MN2007006_040323FTO_25269
|
2007006009NRG22301120220394829
|
9548499832
|
04/03/2023
|
Mongjam Victoriya Devi
|
Mongjam Victoriya Devi
|
2007006009WL006775
|
00415
|
SBIN0007440
|
2761
|
06/03/2023
|
Account Closed
|
1401
|
MN2007006_040323FTO_25269
|
2007006009NRG22141020220339872
|
9548499766
|
04/03/2023
|
Keisam Shantibala Devi
|
Keisam Shantibala Devi
|
2007006009WL006194
|
00045
|
BARB0YUREMB
|
2510
|
06/03/2023
|
A/C Blocked or Frozen
|
1402
|
MN2007006_300323FTO_37499
|
2007006009NRG22140320230455839
|
0353369128
|
30/03/2023
|
Sh. Bimolata
|
Sh. Bimolata
|
2007006009WL007344
|
00354
|
PUNB0065220
|
502
|
31/03/2023
|
Account Closed
|
1403
|
MN2007006_310323FTO_39110
|
2007006000NRG22150420220244109
|
0503740184
|
31/03/2023
|
LEISHANGTHEM HEROJIT SINGH
|
LEISHANGTHEM HEROJIT SINGH
|
2007006WL005148
|
00089
|
CBIN0281680
|
1004
|
03/04/2023
|
Account Closed
|
1404
|
MN2007008_310323FTO_39137
|
2007006000NRG22150120230427437
|
0503746471
|
31/03/2023
|
A.Soni
|
A.Soni
|
2007006WL007066
|
00045
|
BARB0VJIMPH
|
1255
|
03/04/2023
|
Account Closed
|
1405
|
MN2007009_270323FTO_33210
|
2007007000NRG22211120210015753
|
0196685641
|
27/03/2023
|
Khongbantabam Nana
|
Khongbantabam Nana
|
2007007WL001734
|
00349
|
PSIB0000346
|
251
|
27/03/2023
|
No Such Account
|
1406
|
MN2007008_071022FTO_13886
|
2007006000NRG23140920220008243
|
5325676544
|
07/10/2022
|
Thounaojam Gangarani Devi
|
Thounaojam Gangarani Devi
|
2007006WL000124
|
00349
|
PSIB0000346
|
2259
|
08/10/2022
|
Invalid Bank Identifier
|
1407
|
MN2007008_071022FTO_13886
|
2007006000NRG23140920220008246
|
5325676543
|
07/10/2022
|
Thiyam Ibemcha Devi
|
Thiyam Ibemcha Devi
|
2007006WL000124
|
00349
|
PSIB0000346
|
2259
|
08/10/2022
|
Invalid Bank Identifier
|
1408
|
MN2007006_190123FTO_22972
|
2007006011NRG22190120230438923
|
8068183765
|
19/01/2023
|
DEVI MAYA BHATTRAI
|
DEVI MAYA BHATTRAI
|
2007006WL0007166
|
00415
|
SBIN0003777
|
2510
|
20/01/2023
|
Account Closed
|
1409
|
MN2007006_190123FTO_22972
|
2007006011NRG22190120230438924
|
8068183766
|
19/01/2023
|
DEVI MAYA BHATTRAI
|
DEVI MAYA BHATTRAI
|
2007006WL0007166
|
00415
|
SBIN0003777
|
3263
|
20/01/2023
|
Account Closed
|
1410
|
MN2007009_180822FTO_13037
|
2007007000NRG22050420220137913
|
4027706113
|
18/08/2022
|
Maibam Shyamachoron Singh
|
Maibam Shyamachoron Singh
|
2007007WL004110
|
00282
|
PUNB0RRBMRB
|
1004
|
19/08/2022
|
No Such Account
|
1411
|
MN2007009_260323APB_FTO_32646
|
2007007000NRG22190320230473217
|
0152366604
|
26/03/2023
|
Wangkheirakpam Luckyboy Singh
|
Wangkheirakpam Luckyboy Singh
|
2007007WL007506
|
00415
|
SBIN0005320
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
MN2007009_300323APB_FTO_36960
|
2007007000NRG22140320230452606
|
0305502698
|
30/03/2023
|
Hidam Jalita Devi
|
Hidam Jalita Devi
|
2007007WL007326
|
00051
|
MAHB0001640
|
251
|
30/03/2023
|
Account Closed
|
1413
|
MN2007006_091222APB_FTO_19515
|
2007006025NRG22060420220140708
|
7058841784
|
09/12/2022
|
CHANAM SANAJAOBI DEVI
|
CHANAM SANAJAOBI DEVI
|
2007006025WL004142
|
00462
|
UCBA0002995
|
2008
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
MN2007008_160323APB_FTO_26338
|
2007006023NRG22140420220225268
|
9889456464
|
16/03/2023
|
Yumnam Tilotama
|
Yumnam Tilotama
|
2007006023WL005022
|
00045
|
BARB0YUREMB
|
3765
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
MN2007009_020223FTO_23406
|
2007007000NRG22211020220369829
|
8408765448
|
02/02/2023
|
SAPAM MANGI
|
SAPAM MANGI
|
2007007WL006532
|
00462
|
UCBA0002995
|
3514
|
03/02/2023
|
Account Closed
|
1416
|
MN2007007_290323FTO_35712
|
2007007000NRG22270320230493019
|
0282122868
|
29/03/2023
|
Chirom Inao Devi
|
Chirom Inao Devi
|
2007007WL007621
|
00415
|
SBIN0017201
|
1255
|
29/03/2023
|
No Such Account
|
1417
|
MN2007009_041022APB_FTO_13837
|
2007007000NRG22260820220320129
|
5325877331
|
04/10/2022
|
THOKCHOM SHANTIBALA DEVI
|
THOKCHOM SHANTIBALA DEVI
|
2007007WL005860
|
00152
|
HDFC0001999
|
1757
|
08/10/2022
|
Invalid Bank Identifier
|
1418
|
MN2007006_300323FTO_38597
|
2007006025NRG22300320230500728
|
0364431281
|
30/03/2023
|
CHANAM SANAJAOBI DEVI
|
CHANAM SANAJAOBI DEVI
|
2007006WL0007677
|
00462
|
UCBA0002995
|
2008
|
31/03/2023
|
Account Closed
|
1419
|
MN2007006_020123APB_FTO_22022
|
2007006011NRG22240820220315126
|
7565734071
|
02/01/2023
|
DEVI MAYA BHATTRAI
|
DEVI MAYA BHATTRAI
|
2007006011WL005807
|
00415
|
SBIN0003777
|
2510
|
02/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
MN2007006_300323APB_FTO_37233
|
2007006002NRG23300320230042031
|
0325508508
|
30/03/2023
|
KHANGEMBAM KONAREI DEVI
|
KHANGEMBAM KONAREI DEVI
|
2007006002WL000478
|
00089
|
CBIN0281680
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
MN2007008_080422FTO_1923
|
2007006000NRG19070420220262748
|
0369128621
|
08/04/2022
|
Mr NAOREM RISHIKUMAR SINGH
|
Mr NAOREM RISHIKUMAR SINGH
|
2007006WL0001353
|
00282
|
PUNB0RRBMRB
|
1672
|
12/04/2022
|
No Such Account
|
1422
|
MN2007009_170123APB_FTO_22884
|
2007007000NRG22300320220105576
|
8027537924
|
17/01/2023
|
SH. IBEMCHA DEVI
|
SH. IBEMCHA DEVI
|
2007007WL003728
|
00282
|
PUNB0RRBMRB
|
2510
|
18/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
MN2007008_200722APB_FTO_11978
|
2007006000NRG22110320220044853
|
3225052646
|
20/07/2022
|
Chingtham Ibeni Devi
|
Chingtham Ibeni Devi
|
2007006WL002623
|
00045
|
BARB0CHANGA
|
3263
|
21/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
MN2007007_211022FTO_15102
|
2007007000NRG22191020220363528
|
5899840227
|
21/10/2022
|
Wahengbam Ibesana Devi
|
Wahengbam Ibesana Devi
|
2007007WL006456
|
00176
|
IDIB000I519
|
1255
|
22/10/2022
|
No Such Account
|
1425
|
MN2007007_211022FTO_15102
|
2007007000NRG22191020220363548
|
5899840223
|
21/10/2022
|
Regand Ningthoujam
|
Regand Ningthoujam
|
2007007WL006456
|
00176
|
IDIB000I519
|
1255
|
22/10/2022
|
No Such Account
|
1426
|
MN2007009_240223APB_FTO_23985
|
2007007000NRG22301220220416146
|
9126159850
|
24/02/2023
|
MAYANGLAMBAM MEMCHA
|
MAYANGLAMBAM MEMCHA
|
2007007WL006957
|
00045
|
BARB0CHANGA
|
3263
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
MN2007009_240223APB_FTO_23985
|
2007007000NRG22160120230432934
|
9126160097
|
24/02/2023
|
Khoisnam Surjalata Devi
|
Khoisnam Surjalata Devi
|
2007007WL007139
|
00415
|
SBIN0005320
|
3514
|
24/02/2023
|
Aadhaar Number not mapped to Account Number
|
1428
|
MN2007006_230822FTO_13132
|
2007006017NRG22010820220304850
|
4108681782
|
23/08/2022
|
Maisnam Neviya Devi
|
Maisnam Neviya Devi
|
2007006017WL005706
|
00354
|
PUNB0101920
|
3263
|
23/08/2022
|
Account Closed
|
1429
|
MN2007006_020123APB_FTO_22022
|
2007006011NRG22240820220316507
|
7565734287
|
02/01/2023
|
TAMANNA BASNET
|
TAMANNA BASNET
|
2007006011WL005826
|
00415
|
SBIN0003777
|
3012
|
02/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
MN2007006_020123APB_FTO_22022
|
2007006011NRG22240820220315046
|
7565734070
|
02/01/2023
|
DEOMAYA BISTA CHETTRY
|
DEOMAYA BISTA CHETTRY
|
2007006011WL005806
|
00415
|
SBIN0003777
|
3263
|
02/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
MN2007006_300323APB_FTO_37233
|
2007006002NRG23300320230042008
|
0325508468
|
30/03/2023
|
KHWAIRAKPAM PRIYA DEVI
|
KHWAIRAKPAM PRIYA DEVI
|
2007006002WL000478
|
00089
|
CBIN0281680
|
1004
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
1432
|
MN2007008_040822APB_FTO_12647
|
2007006000NRG22010820220301917
|
3905495086
|
04/08/2022
|
CHINGANGBAM SHAKHITOMBI DEVI
|
CHINGANGBAM SHAKHITOMBI DEVI
|
2007006WL005688
|
00045
|
BARB0VJIMPH
|
2510
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
MN2007008_200922FTO_13620
|
2007006000NRG21111220200143430
|
4871325367
|
20/09/2022
|
Soraisam Sorojini Devi
|
Soraisam Sorojini Devi
|
2007006WL003323
|
00485
|
VIJB0008601
|
2618
|
20/09/2022
|
Participant not mapped to the product
|
1434
|
MN2007009_020323APB_FTO_24841
|
2007007000NRG22281120210018249
|
9458051790
|
02/03/2023
|
IRENGBAM DASHU LEIMA
|
IRENGBAM DASHU LEIMA
|
2007007WL001903
|
00282
|
PUNB0RRBMRB
|
2259
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
MN2007008_280323FTO_35048
|
2007006000NRG22310320220113333
|
0264659304
|
28/03/2023
|
Salam Sophia Devi
|
Salam Sophia Devi
|
2007006WL003826
|
00078
|
CNRB0017951
|
753
|
29/03/2023
|
No Such Account
|
1436
|
MN2007008_251122APB_FTO_18433
|
2007006000NRG22231120220389367
|
6662893764
|
25/11/2022
|
MRS KHUMANLAMBAM NAOBI
|
MRS KHUMANLAMBAM NAOBI
|
2007006WL006730
|
00045
|
BARB0VJIMPH
|
1506
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
MN2007008_230323FTO_29783
|
2007006000NRG22181020220357054
|
0079608534
|
23/03/2023
|
SOUBAM RENU
|
SOUBAM RENU
|
2007006WL006393
|
00045
|
BARB0IMPHAL
|
4016
|
24/03/2023
|
Account Closed
|
1438
|
MN2007008_020323APB_FTO_24819
|
2007006000NRG22050120230419724
|
9458047665
|
02/03/2023
|
Adhikarimayum Stonboy Sharma
|
Adhikarimayum Stonboy Sharma
|
2007006WL006997
|
00045
|
BARB0VJIMPH
|
2008
|
03/03/2023
|
Account Closed
|
1439
|
MN2007007_260722APB_FTO_12233
|
2007007000NRG22300320220099439
|
3410850931
|
26/07/2022
|
Sorokhaibam Robindro
|
Sorokhaibam Robindro
|
2007007WL003625
|
00462
|
UCBA0000551
|
3765
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
MN2007008_270323FTO_34043
|
2007006000NRG22300320220100743
|
0262943476
|
27/03/2023
|
Yendrembam Gomti Devi
|
Yendrembam Gomti Devi
|
2007006WL003662
|
00415
|
SBIN0007440
|
1004
|
29/03/2023
|
Account Closed
|
1441
|
MN2007009_251122APB_FTO_18455
|
2007007000NRG22101020220327081
|
6674642664
|
25/11/2022
|
MS ATHOKPAM SARJUBALA DEVI
|
MS ATHOKPAM SARJUBALA DEVI
|
2007007WL005991
|
00415
|
SBIN0005320
|
1255
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
MN2007006_220323FTO_28414
|
2007006011NRG23111020220011241
|
0020522229
|
22/03/2023
|
BASANTI URANG
|
BASANTI URANG
|
2007006011WL000155
|
00415
|
SBIN0003777
|
1757
|
22/03/2023
|
Account Closed
|
1443
|
MN2007006_310323FTO_38948
|
2007006002NRG23310320230045356
|
0410277477
|
31/03/2023
|
SITA DAHAL
|
SITA DAHAL
|
2007006002WL000523
|
00089
|
CBIN0283038
|
502
|
31/03/2023
|
Account Closed
|
1444
|
MN2007008_050822FTO_12755
|
2007006000NRG22310720220300271
|
3914370248
|
05/08/2022
|
CHINGAKHAM TANGBI MEITEI
|
CHINGAKHAM TANGBI MEITEI
|
2007006WL005678
|
00468
|
UBIN0573108
|
1255
|
13/08/2022
|
Account Closed
|
1445
|
MN2007008_251022FTO_15773
|
2007006000NRG22140420220232839
|
5932983442
|
25/10/2022
|
RK. Lata Devi
|
RK. Lata Devi
|
2007006WL005069
|
00045
|
BARB0VJIMPH
|
3514
|
25/10/2022
|
Account Closed
|
1446
|
MN2007008_060223APB_FTO_23501
|
2007006000NRG22140420220228781
|
8557488460
|
06/02/2023
|
Khulem Indrajit Singh
|
Khulem Indrajit Singh
|
2007006WL005050
|
00045
|
BARB0VJIMPH
|
2761
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
MN2007008_191022FTO_14405
|
2007006000NRG22140420220223000
|
5815058227
|
19/10/2022
|
Hijam Marina Devi
|
Hijam Marina Devi
|
2007006WL004986
|
00045
|
BARB0CHANGA
|
3263
|
19/10/2022
|
No Such Account
|
1448
|
MN2007006_251022FTO_15723
|
2007006000NRG22030220220026230
|
5926404480
|
25/10/2022
|
NONGMAITHEM SANGITA DEVI
|
NONGMAITHEM SANGITA DEVI
|
2007006WL002356
|
00089
|
CBIN0281680
|
2510
|
25/10/2022
|
No Such Account
|
1449
|
MN2007009_020822FTO_12557
|
2007007000NRG22290720220297440
|
3720696110
|
02/08/2022
|
N. MEMCHA DEVI
|
N. MEMCHA DEVI
|
2007007WL005653
|
00282
|
PUNB0RRBMRB
|
1757
|
08/08/2022
|
Account Closed
|
1450
|
MN2007007_260323APB_FTO_32074
|
2007007000NRG22160320230464219
|
0152310881
|
26/03/2023
|
Tayenjam Sanatampha Devi
|
Tayenjam Sanatampha Devi
|
2007007WL007426
|
00703
|
AIRP0000001
|
1506
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
1451
|
MN2007009_310323FTO_39339
|
2007007000NRG22180320230471462
|
0503750590
|
31/03/2023
|
THINGBAIJAM INDIRA DEVI
|
THINGBAIJAM INDIRA DEVI
|
2007007WL007496
|
00354
|
PUNB0065120
|
1255
|
03/04/2023
|
No Such Account
|
1452
|
MN2007007_260323APB_FTO_32074
|
2007007000NRG22160320230464349
|
0152310882
|
26/03/2023
|
Salam Ganga Devi
|
Salam Ganga Devi
|
2007007WL007426
|
00703
|
AIRP0000001
|
2510
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
1453
|
MN2007008_280722FTO_12332
|
2007006023NRG22150320220056434
|
3418432633
|
28/07/2022
|
NAOREM INAOBI DEVI
|
NAOREM INAOBI DEVI
|
2007006023WL002787
|
00045
|
BARB0YUREMB
|
3765
|
29/07/2022
|
Account Closed
|
1454
|
MN2007008_060223APB_FTO_23501
|
2007006000NRG22140420220228545
|
8557488431
|
06/02/2023
|
Okram Darendrajit Singh
|
Okram Darendrajit Singh
|
2007006WL005045
|
00045
|
BARB0VJIMPH
|
1255
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
MN2007008_200922FTO_13628
|
2007006000NRG19090820200262295
|
4871325376
|
20/09/2022
|
Oinam Binarani Devi
|
Oinam Binarani Devi
|
2007006WL001269
|
00045
|
BARB0YUREMB
|
836
|
20/09/2022
|
No Such Account
|
1456
|
MN2007009_300323APB_FTO_38323
|
2007007000NRG22160120230432566
|
0353526126
|
30/03/2023
|
NINGTHOUJAM LAIBI DEVI
|
NINGTHOUJAM LAIBI DEVI
|
2007007WL007138
|
00045
|
BARB0CHANGA
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
MN2007006_110522FTO_5565
|
2007006002NRG22070520220256715
|
1129523067
|
11/05/2022
|
Moirangthem Surjakumar Singh
|
Moirangthem Surjakumar Singh
|
2007006002WL005265
|
00089
|
CBIN0281680
|
2510
|
12/05/2022
|
Account Closed
|
1458
|
MN2007006_110522FTO_5565
|
2007006002NRG22070520220256618
|
1129522720
|
11/05/2022
|
THOKCHOM PAIKHOMBA
|
THOKCHOM PAIKHOMBA
|
2007006002WL005265
|
00089
|
CBIN0281680
|
3012
|
12/05/2022
|
Account Closed
|
1459
|
MN2007006_251022FTO_15718
|
2007006000NRG22020220220025107
|
5926404351
|
25/10/2022
|
Mr SAIKHOM ABHIRAM SINGH
|
Mr SAIKHOM ABHIRAM SINGH
|
2007006WL002342
|
00282
|
PUNB0RRBMRB
|
1506
|
25/10/2022
|
No Such Account
|
1460
|
MN2007006_251022FTO_15718
|
2007006000NRG22010220220023594
|
5926404301
|
25/10/2022
|
Chanam Menaka Devi
|
Chanam Menaka Devi
|
2007006WL002323
|
00089
|
CBIN0281680
|
2510
|
25/10/2022
|
Account Closed
|
1461
|
MN2007009_310323APB_FTO_39655
|
2007007000NRG23160320230030371
|
0504707374
|
31/03/2023
|
HUIREM PEMESHWORI DEVI
|
HUIREM PEMESHWORI DEVI
|
2007007WL000377
|
00282
|
PUNB0RRBMRB
|
3012
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
MN2007009_310323FTO_39380
|
2007007000NRG22160120230431618
|
0503736637
|
31/03/2023
|
LEIPHRAKPAM MAOSITUNG SINGH
|
LEIPHRAKPAM MAOSITUNG SINGH
|
2007007WL007134
|
00415
|
SBIN0005320
|
3765
|
03/04/2023
|
Account Closed
|
1463
|
MN2007009_220822FTO_13099
|
2007007000NRG22220820220313983
|
4083744529
|
22/08/2022
|
THOUDAM NOREN SINGH
|
THOUDAM NOREN SINGH
|
2007007WL0005789
|
00282
|
PUNB0RRBMRB
|
2008
|
22/08/2022
|
Account Closed
|
1464
|
MN2007007_191022FTO_14575
|
2007007000NRG22150420220243017
|
5843195805
|
19/10/2022
|
LAISHRAM SANATOMBA SINGH
|
LAISHRAM SANATOMBA SINGH
|
2007007WL005135
|
00415
|
SBIN0017201
|
1004
|
20/10/2022
|
Account Closed
|
1465
|
MN2007008_270323APB_FTO_34132
|
2007006014NRG22301220220414630
|
0259755021
|
27/03/2023
|
Kayenpaibam Rajesh Singh
|
Kayenpaibam Rajesh Singh
|
2007006014WL006950
|
00045
|
BARB0YUREMB
|
2761
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
MN2007006_300323FTO_37248
|
2007006002NRG23140320230028112
|
0325436850
|
30/03/2023
|
HEIKHAM LEIRENTOMBI DEVI
|
HEIKHAM LEIRENTOMBI DEVI
|
2007006002WL000337
|
00089
|
CBIN0281680
|
1004
|
30/03/2023
|
Account Closed
|
1467
|
MN2007009_120422FTO_4030
|
2007007000NRG20100420220692679
|
0398107193
|
12/04/2022
|
Kh.Sanjita Devi
|
Kh.Sanjita Devi
|
2007007WL0007150
|
00282
|
PUNB0RRBMRB
|
438
|
13/04/2022
|
No Such Account
|
1468
|
MN2007009_030323APB_FTO_25029
|
2007007000NRG22231020220378610
|
9489940799
|
03/03/2023
|
MR NAOREM NIMAI SINGH
|
MR NAOREM NIMAI SINGH
|
2007007WL006618
|
00354
|
PUNB0277500
|
1004
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
MN2007008_300323FTO_37597
|
2007006028NRG22090420220178607
|
0354930845
|
30/03/2023
|
M.Ibemhal Devi
|
M.Ibemhal Devi
|
2007006028WL004566
|
00045
|
BARB0CHANGA
|
753
|
31/03/2023
|
Account Closed
|
1470
|
MN2007008_290323FTO_36735
|
2007006023NRG22130420220220427
|
0305354610
|
29/03/2023
|
Mutum Ongbi Huidrom Rojita Devi
|
Mutum Ongbi Huidrom Rojita Devi
|
2007006023WL004967
|
00045
|
BARB0YUREMB
|
753
|
30/03/2023
|
A/C Blocked or Frozen
|
1471
|
MN2007008_280323FTO_34977
|
2007006018NRG22050420220138890
|
0264664519
|
28/03/2023
|
Kamei Gaichonlung Rongmei
|
Kamei Gaichonlung Rongmei
|
2007006018WL004119
|
00045
|
BARB0CHANGA
|
2510
|
29/03/2023
|
Account Closed
|
1472
|
MN2007006_220323APB_FTO_28439
|
2007006011NRG22111020220327957
|
0021716643
|
22/03/2023
|
MANJU BASNET
|
MANJU BASNET
|
2007006011WL006017
|
00415
|
SBIN0003777
|
753
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
MN2007008_231122FTO_18285
|
2007006000NRG22101120220388123
|
6641383141
|
23/11/2022
|
LAISHRAM BASANTAKUMAR
|
LAISHRAM BASANTAKUMAR
|
2007006WL006714
|
00354
|
PUNB0065220
|
1506
|
24/11/2022
|
No Such Account
|
1474
|
MN2007008_231122FTO_18285
|
2007006000NRG22101120220387973
|
6641382887
|
23/11/2022
|
ACHOM ROMITA DEVI
|
ACHOM ROMITA DEVI
|
2007006WL006714
|
00045
|
BARB0VJIMPH
|
1255
|
24/11/2022
|
Account Closed
|
1475
|
MN2007009_220822FTO_13099
|
2007007000NRG22220820220313982
|
4083744528
|
22/08/2022
|
THOUDAM NOREN SINGH
|
THOUDAM NOREN SINGH
|
2007007WL0005789
|
00282
|
PUNB0RRBMRB
|
2259
|
22/08/2022
|
Account Closed
|
1476
|
MN2007009_030323APB_FTO_25029
|
2007007000NRG22231020220378608
|
9489940797
|
03/03/2023
|
MR NAOREM NIMAI SINGH
|
MR NAOREM NIMAI SINGH
|
2007007WL006618
|
00354
|
PUNB0277500
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
MN2007009_300323APB_FTO_38310
|
2007007000NRG22140320230455435
|
0353546835
|
30/03/2023
|
AHEIBAM AMARJIT SINGH
|
AHEIBAM AMARJIT SINGH
|
2007007WL007342
|
00354
|
PUNB0065120
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
MN2007009_310323FTO_39380
|
2007007000NRG22140320230451426
|
0503736638
|
31/03/2023
|
LEIPHRAKPAM MAOSITUNG SINGH
|
LEIPHRAKPAM MAOSITUNG SINGH
|
2007007WL007315
|
00415
|
SBIN0005320
|
3765
|
03/04/2023
|
Account Closed
|
1479
|
MN2007006_220323APB_FTO_28439
|
2007006011NRG22111020220327975
|
0021716360
|
22/03/2023
|
TAMANNA BASNET
|
TAMANNA BASNET
|
2007006011WL006017
|
00415
|
SBIN0003777
|
753
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
MN2007007_241022FTO_15660
|
2007007002NRG22211020220371538
|
5921918266
|
24/10/2022
|
Wairakpam Sonibala Devi
|
Wairakpam Sonibala Devi
|
2007007002WL006554
|
00703
|
AIRP0000001
|
2259
|
25/10/2022
|
A/C Blocked or Frozen
|
1481
|
MN2007009_300822APB_FTO_13309
|
2007007000NRG22260820220319591
|
4304021293
|
30/08/2022
|
Khoirom Thoithoi Devi
|
Khoirom Thoithoi Devi
|
2007007WL005851
|
00354
|
PUNB0065120
|
3765
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
MN2007009_291222APB_FTO_21918
|
2007007000NRG22211120210015714
|
7505381459
|
29/12/2022
|
KHOMDRAM JIBON SINGH
|
KHOMDRAM JIBON SINGH
|
2007007WL001733
|
00282
|
PUNB0RRBMRB
|
2259
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
MN2007008_300323APB_FTO_38316
|
2007006028NRG23220320230031889
|
0353530922
|
30/03/2023
|
M. NIMAI MEITEI
|
M. NIMAI MEITEI
|
2007006028WL000398
|
00045
|
BARB0CHANGA
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
MN2007008_290323APB_FTO_36314
|
2007006001NRG22140320230449568
|
0305506839
|
29/03/2023
|
AYEKPAM SINGENLEIMA CHANU
|
AYEKPAM SINGENLEIMA CHANU
|
2007006001WL007296
|
00045
|
BARB0VJIMPH
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
MN2007008_181022FTO_14316
|
2007006000NRG22120420220210151
|
5803649295
|
18/10/2022
|
Thongam Sushilkumar
|
Thongam Sushilkumar
|
2007006WL004868
|
00045
|
BARB0YUREMB
|
3012
|
19/10/2022
|
No Such Account
|
1486
|
MN2007008_200922APB_FTO_13630
|
2007006000NRG21031220200141933
|
4871324446
|
20/09/2022
|
CHUNGKHAM NABAKUMAR
|
CHUNGKHAM NABAKUMAR
|
2007006WL003174
|
00103
|
|
2380
|
20/09/2022
|
Aadhaar Number not mapped to Account Number
|
1487
|
MN2007007_300323FTO_37781
|
2007007002NRG23280320230039583
|
0354926691
|
30/03/2023
|
Phisubam Saratul
|
Phisubam Saratul
|
2007007002WL000455
|
00703
|
AIRP0000001
|
1004
|
31/03/2023
|
A/C Blocked or Frozen
|
1488
|
MN2007008_290323APB_FTO_36314
|
2007006001NRG22140320230449569
|
0305506802
|
29/03/2023
|
IROM SHANTA DEVI
|
IROM SHANTA DEVI
|
2007006001WL007296
|
00045
|
BARB0VJIMPH
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
MN2007009_120822FTO_12939
|
2007007000NRG22050820220307208
|
3914568524
|
12/08/2022
|
Shamurailatpam Ranita Devi
|
Shamurailatpam Ranita Devi
|
2007007WL005730
|
00415
|
SBIN0005320
|
1757
|
13/08/2022
|
Account Closed
|
1490
|
MN2007009_310323APB_FTO_39704
|
2007007000NRG22220320230477698
|
0504704347
|
31/03/2023
|
Oinam Sanjitkumar singh
|
Oinam Sanjitkumar singh
|
2007007WL007535
|
00282
|
PUNB0RRBMRB
|
753
|
03/04/2023
|
Account Inoperative
|
1491
|
MN2007009_280722APB_FTO_12348
|
2007007000NRG22081220210020619
|
3410848908
|
28/07/2022
|
NINGTHOUKHONGJAM SUNITA
|
NINGTHOUKHONGJAM SUNITA
|
2007007WL002066
|
00282
|
PUNB0RRBMRB
|
2259
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
MN2007006_300323APB_FTO_38595
|
2007006017NRG22140320230458589
|
0364157637
|
30/03/2023
|
YUMNAM PREMA SINGH
|
YUMNAM PREMA SINGH
|
2007006017WL007366
|
00462
|
UCBA0002995
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
MN2007006_030323APB_FTO_25085
|
2007006000NRG23161220220023652
|
9489944834
|
03/03/2023
|
Ningthoujam Priyobrata
|
Ningthoujam Priyobrata
|
2007006WL000285
|
00282
|
PUNB0RRBMRB
|
251
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
MN2007008_200722APB_FTO_11976
|
2007006000NRG22070420220153251
|
3221080533
|
20/07/2022
|
AYEKPAM ROSHINI DEVI
|
AYEKPAM ROSHINI DEVI
|
2007006WL004288
|
00045
|
BARB0IMPHAL
|
2761
|
21/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
MN2007009_291222APB_FTO_21918
|
2007007000NRG22301120210019519
|
7505381460
|
29/12/2022
|
KHOMDRAM JIBON SINGH
|
KHOMDRAM JIBON SINGH
|
2007007WL001957
|
00282
|
PUNB0RRBMRB
|
2259
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
MN2007008_300323FTO_37147
|
2007006000NRG22280320230495512
|
0354930604
|
30/03/2023
|
Mutum Nanao
|
Mutum Nanao
|
2007006WL0007634
|
00349
|
PSIB0000675
|
1255
|
31/03/2023
|
A/C Blocked or Frozen
|
1497
|
MN2007009_120822FTO_12912
|
2007007000NRG22250720220288250
|
3914571018
|
12/08/2022
|
MOIRANGTHEM ASHALATA DEVI
|
MOIRANGTHEM ASHALATA DEVI
|
2007007WL005600
|
00282
|
PUNB0RRBMRB
|
2510
|
13/08/2022
|
Account Closed
|
1498
|
MN2007009_300822APB_FTO_13309
|
2007007000NRG22250820220318038
|
4304021308
|
30/08/2022
|
NAOREM ANITA CHANU
|
NAOREM ANITA CHANU
|
2007007WL005846
|
00354
|
PUNB0065120
|
2761
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
MN2007008_260323FTO_32342
|
2007006000NRG22150320230460518
|
0152107837
|
26/03/2023
|
Soibam Thoithoiba
|
Soibam Thoithoiba
|
2007006WL007400
|
00045
|
BARB0CHANGA
|
753
|
27/03/2023
|
No Such Account
|
1500
|
MN2007008_270323APB_FTO_33938
|
2007006000NRG22050120230420192
|
0259809277
|
27/03/2023
|
N. NALINI
|
N. NALINI
|
2007006WL007003
|
00045
|
BARB0VJIMPH
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
MN2007008_081122APB_FTO_17558
|
2007006000NRG22070420220160054
|
6268228062
|
08/11/2022
|
KHUMBONGMAYUM MOMBI DEVI
|
KHUMBONGMAYUM MOMBI DEVI
|
2007006WL004345
|
00045
|
BARB0VJIMPH
|
1255
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
MN2007007_111022FTO_13913
|
2007007000NRG22240920220325217
|
5453639079
|
11/10/2022
|
Huidrom LukhoiSingh
|
Huidrom LukhoiSingh
|
2007007WL005960
|
00703
|
AIRP0000001
|
2510
|
12/10/2022
|
A/C Blocked or Frozen
|
1503
|
MN2007006_300323FTO_37529
|
2007006009NRG22221020220377618
|
0354929247
|
30/03/2023
|
Mayanglambam Ibemcha Devi
|
Mayanglambam Ibemcha Devi
|
2007006009WL006610
|
00282
|
PUNB0RRBMRB
|
1004
|
31/03/2023
|
Account Closed
|
1504
|
MN2007008_020323APB_FTO_24807
|
2007006000NRG22090420220185443
|
9458052063
|
02/03/2023
|
THONGAM SOBITA DEVI
|
THONGAM SOBITA DEVI
|
2007006WL004619
|
00045
|
BARB0CHANGA
|
1757
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
MN2007008_081122APB_FTO_17558
|
2007006000NRG22020620220270506
|
6268228037
|
08/11/2022
|
Khulem Indrajit Singh
|
Khulem Indrajit Singh
|
2007006WL005427
|
00045
|
BARB0VJIMPH
|
1255
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
MN2007008_020123APB_FTO_22070
|
2007006000NRG22140420220221978
|
7596391302
|
02/01/2023
|
Chingtham Ibeni Devi
|
Chingtham Ibeni Devi
|
2007006WL004981
|
00045
|
BARB0CHANGA
|
1506
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
MN2007007_110822FTO_12905
|
2007007000NRG22030820220306170
|
3914571431
|
11/08/2022
|
Khwairakpam Memma Devi
|
Khwairakpam Memma Devi
|
2007007WL005719
|
00703
|
AIRP0000001
|
1255
|
13/08/2022
|
A/C Blocked or Frozen
|
1508
|
MN2007009_101122FTO_17730
|
2007007000NRG22081120220387466
|
6375876233
|
10/11/2022
|
SARANGTHEM ROBARTH
|
SARANGTHEM ROBARTH
|
2007007WL0006705
|
00703
|
AIRP0000001
|
2510
|
11/11/2022
|
A/C Blocked or Frozen
|
1509
|
MN2007008_280722APB_FTO_12312
|
2007006023NRG22190320220065092
|
3410848587
|
28/07/2022
|
MUTUM MERA DEVI
|
MUTUM MERA DEVI
|
2007006023WL002848
|
00045
|
BARB0YUREMB
|
2008
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
MN2007006_310323APB_FTO_38926
|
2007006003NRG22111020220328717
|
0415331100
|
31/03/2023
|
Ms. KOIJAM IBENI DEVI
|
Ms. KOIJAM IBENI DEVI
|
2007006003WL006026
|
00415
|
SBIN0003777
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
MN2007006_241022FTO_15694
|
2007006002NRG22161020220344518
|
5935631490
|
24/10/2022
|
KONJENGBAM DHARABIR SINGH
|
KONJENGBAM DHARABIR SINGH
|
2007006002WL006273
|
00415
|
SBIN0008739
|
1255
|
26/10/2022
|
Account Closed
|
1512
|
MN2007008_081122APB_FTO_17558
|
2007006000NRG22070420220160072
|
6268228083
|
08/11/2022
|
HAOBAM REBIKA DEVI
|
HAOBAM REBIKA DEVI
|
2007006WL004345
|
00045
|
BARB0VJIMPH
|
1255
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
MN2007009_200922APB_FTO_13598
|
2007007000NRG20290320200382539
|
4867977034
|
20/09/2022
|
Seram Rameshwor Singh
|
Seram Rameshwor Singh
|
2007007WL005498
|
00462
|
UCBA0002995
|
2628
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
MN2007009_310123APB_FTO_23359
|
2007007000NRG22050120230419234
|
8298562999
|
31/01/2023
|
CHINGTHAM RUPABATI DEVI
|
CHINGTHAM RUPABATI DEVI
|
2007007WL006991
|
00354
|
PUNB0277500
|
3765
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
MN2007009_310123APB_FTO_23359
|
2007007000NRG22050120230419462
|
8298562875
|
31/01/2023
|
Mrs. Huidrom Chaoba Devi
|
Mrs. Huidrom Chaoba Devi
|
2007007WL006994
|
00354
|
PUNB0065120
|
2008
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
MN2007007_211022FTO_15065
|
2007007000NRG22181020220352768
|
5899853237
|
21/10/2022
|
Salam Chaoba Singh
|
Salam Chaoba Singh
|
2007007WL006354
|
00703
|
AIRP0000001
|
2510
|
22/10/2022
|
A/C Blocked or Frozen
|
1517
|
MN2007006_300323FTO_37529
|
2007006009NRG22221020220377483
|
0354928993
|
30/03/2023
|
Keisam Shantibala Devi
|
Keisam Shantibala Devi
|
2007006009WL006610
|
00045
|
BARB0YUREMB
|
1004
|
31/03/2023
|
A/C Blocked or Frozen
|
1518
|
MN2007006_300323FTO_37529
|
2007006009NRG22221020220377425
|
0354929046
|
30/03/2023
|
MAIBAM KHAMBITON DEVI
|
MAIBAM KHAMBITON DEVI
|
2007006009WL006610
|
00354
|
PUNB0065220
|
1004
|
31/03/2023
|
Account Closed
|
1519
|
MN2007008_050323APB_FTO_25294
|
2007006001NRG22221020220376968
|
9548634000
|
05/03/2023
|
YUMNAM SUSHILA DEVI
|
YUMNAM SUSHILA DEVI
|
2007006001WL006596
|
00045
|
BARB0YUREMB
|
2510
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
MN2007008_270323APB_FTO_33938
|
2007006000NRG22050120230420187
|
0259809381
|
27/03/2023
|
Ningombam Kanta Singh
|
Ningombam Kanta Singh
|
2007006WL007003
|
00045
|
BARB0VJIMPH
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
MN2007006_230422FTO_5026
|
2007006000NRG21310320210322839
|
0672281268
|
23/04/2022
|
NINGTHOUJAM JULINA DEVI
|
NINGTHOUJAM JULINA DEVI
|
2007006WL005827
|
00462
|
UCBA0000551
|
1190
|
23/04/2022
|
No Such Account
|
1522
|
MN2007008_270323APB_FTO_33938
|
2007006000NRG22300120230442873
|
0259809266
|
27/03/2023
|
Nongmeithem Manjita Devi
|
Nongmeithem Manjita Devi
|
2007006WL007202
|
00045
|
BARB0VJIMPH
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
MN2007007_260422FTO_5095
|
2007007000NRG22130420220218556
|
0717339244
|
26/04/2022
|
Subana
|
Subana
|
2007007WL004941
|
00703
|
AIRP0000001
|
2761
|
27/04/2022
|
A/C Blocked or Frozen
|
1524
|
MN2007008_040223FTO_23479
|
2007006018NRG22050420220138656
|
8524084014
|
04/02/2023
|
Kamei Gaichonlung Rongmei
|
Kamei Gaichonlung Rongmei
|
2007006018WL004117
|
00045
|
BARB0CHANGA
|
2510
|
06/02/2023
|
Account Closed
|
1525
|
MN2007006_230822FTO_13130
|
2007006017NRG22180820220310264
|
4108681268
|
23/08/2022
|
YENGKHOM INAO DEVI
|
YENGKHOM INAO DEVI
|
2007006017WL005757
|
00177
|
IOBA0000732
|
2761
|
23/08/2022
|
Account Closed
|
1526
|
MN2007006_270323APB_FTO_33546
|
2007006017NRG22140320230444768
|
0262861839
|
27/03/2023
|
KH. PISHAK
|
KH. PISHAK
|
2007006017WL007245
|
00177
|
IOBA0000732
|
2510
|
29/03/2023
|
KYC Document Pending
|
1527
|
MN2007006_241022FTO_15694
|
2007006017NRG22121020220331469
|
5935631508
|
24/10/2022
|
MAISNAM PROMILA DEVI
|
MAISNAM PROMILA DEVI
|
2007006017WL006059
|
00177
|
IOBA0000732
|
1506
|
26/10/2022
|
Account Closed
|
1528
|
MN2007006_170722APB_FTO_11808
|
2007006011NRG22080520220259481
|
3164620702
|
17/07/2022
|
DEOMAYA BISTA CHETTRY
|
DEOMAYA BISTA CHETTRY
|
2007006011WL005297
|
00415
|
SBIN0003777
|
2008
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
MN2007008_270323APB_FTO_33938
|
2007006000NRG22050120230420400
|
0259809390
|
27/03/2023
|
Konsam Premjit Singh
|
Konsam Premjit Singh
|
2007006WL007005
|
00415
|
SBIN0007440
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
MN2007009_310123APB_FTO_23359
|
2007007000NRG22050120230419250
|
8298563031
|
31/01/2023
|
YUMNAM PRATIMA DEVI
|
YUMNAM PRATIMA DEVI
|
2007007WL006991
|
00354
|
PUNB0277500
|
3765
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
MN2007009_240223APB_FTO_23983
|
2007007000NRG23111120220020715
|
9126160187
|
24/02/2023
|
Y. Rajiv Singh
|
Y. Rajiv Singh
|
2007007WL000264
|
00045
|
BARB0CHANGA
|
502
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
MN2007009_020323APB_FTO_24847
|
2007007000NRG22200320220068032
|
9458047242
|
02/03/2023
|
SH. IBEMCHA DEVI
|
SH. IBEMCHA DEVI
|
2007007WL002892
|
00282
|
PUNB0RRBMRB
|
3012
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
MN2007009_120422FTO_4032
|
2007007000NRG22140320220054416
|
0398099236
|
12/04/2022
|
T. Ranjan
|
T. Ranjan
|
2007007WL002759
|
00176
|
IDIB000I519
|
2761
|
13/04/2022
|
No Such Account
|
1534
|
MN2007009_101122FTO_17730
|
2007007000NRG22081120220387467
|
6375876232
|
10/11/2022
|
SARANGTHEM ROBARTH
|
SARANGTHEM ROBARTH
|
2007007WL0006705
|
00703
|
AIRP0000001
|
2761
|
11/11/2022
|
A/C Blocked or Frozen
|
1535
|
MN2007008_270323APB_FTO_33938
|
2007006000NRG22300120230442853
|
0259809221
|
27/03/2023
|
CHABUNGBAM ANURADHA DEVI
|
CHABUNGBAM ANURADHA DEVI
|
2007006WL007202
|
00045
|
BARB0VJIMPH
|
2008
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1536
|
MN2007008_020323FTO_24796
|
2007006000NRG22140420220222330
|
9459206502
|
02/03/2023
|
TAOREM SANATOMBI DEVI DEVI
|
TAOREM SANATOMBI DEVI DEVI
|
2007006WL004982
|
00045
|
BARB0CHANGA
|
753
|
03/03/2023
|
A/C Blocked or Frozen
|
1537
|
MN2007009_240223APB_FTO_23983
|
2007007000NRG23301220220024078
|
9126160195
|
24/02/2023
|
WAYENBAM BIJAYA DEVI
|
WAYENBAM BIJAYA DEVI
|
2007007WL000294
|
00045
|
BARB0CHANGA
|
502
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
MN2007009_300323APB_FTO_37513
|
2007007000NRG23250320230035548
|
0353479270
|
30/03/2023
|
ANGOM SURCHANDRA SINGH
|
ANGOM SURCHANDRA SINGH
|
2007007WL000427
|
00462
|
UCBA0002995
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
MN2007007_260722APB_FTO_12237
|
2007007000NRG22300320220099573
|
3410850152
|
26/07/2022
|
Sorokhaibam Robindro
|
Sorokhaibam Robindro
|
2007007WL003630
|
00462
|
UCBA0000551
|
2259
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
MN2007009_310323FTO_39339
|
2007007000NRG22180320230471320
|
0503750677
|
31/03/2023
|
AHEIBAM PRIYOLATA DEVI
|
AHEIBAM PRIYOLATA DEVI
|
2007007WL007496
|
00468
|
UBIN0573108
|
1255
|
03/04/2023
|
Account Closed
|
1541
|
MN2007009_251122APB_FTO_18455
|
2007007000NRG22121020220332411
|
6674642690
|
25/11/2022
|
ANGOM SURCHANDRA SINGH
|
ANGOM SURCHANDRA SINGH
|
2007007WL006068
|
00462
|
UCBA0002995
|
1255
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
MN2007008_250123FTO_23237
|
2007006028NRG22080420220170673
|
8194791519
|
25/01/2023
|
M.Ibemhal Devi
|
M.Ibemhal Devi
|
2007006028WL004471
|
00045
|
BARB0CHANGA
|
1004
|
27/01/2023
|
Account Closed
|
1543
|
MN2007006_050323FTO_25282
|
2007006000NRG23130720220003985
|
9548497013
|
05/03/2023
|
Ng.Chaoba Devi
|
Ng.Chaoba Devi
|
2007006WL000039
|
00089
|
CBIN0283038
|
1757
|
06/03/2023
|
No Such Account
|
1544
|
MN2007008_241022APB_FTO_15662
|
2007006000NRG22231020220378267
|
5921959262
|
24/10/2022
|
KHANGEMBAM PITISAYA DEVI
|
KHANGEMBAM PITISAYA DEVI
|
2007006WL006615
|
00282
|
PUNB0RRBMRB
|
1004
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
MN2007008_081122FTO_17527
|
2007006000NRG22140420220229394
|
6269534566
|
08/11/2022
|
Kshetrimayum Ibeyaima Devi
|
Kshetrimayum Ibeyaima Devi
|
2007006WL005051
|
00045
|
BARB0VJIMPH
|
1255
|
09/11/2022
|
Account Closed
|
1546
|
MN2007008_200323APB_FTO_27773
|
2007006000NRG22080420220166998
|
9986928513
|
20/03/2023
|
W. SOROJINI DEVI
|
W. SOROJINI DEVI
|
2007006WL004427
|
00045
|
BARB0VJIMPH
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
MN2007008_270323FTO_34043
|
2007006000NRG22300320220100734
|
0262943477
|
27/03/2023
|
Yendrembam Gomti Devi
|
Yendrembam Gomti Devi
|
2007006WL003659
|
00415
|
SBIN0007440
|
2761
|
29/03/2023
|
Account Closed
|
1548
|
MN2007009_020822FTO_12557
|
2007007000NRG22290720220297475
|
3720696203
|
02/08/2022
|
Irengbam Shakhenba Meetei
|
Irengbam Shakhenba Meetei
|
2007007WL005653
|
00282
|
PUNB0RRBMRB
|
1757
|
08/08/2022
|
Account Closed
|
1549
|
MN2007009_020323APB_FTO_24865
|
2007007000NRG22191020220361044
|
9458048709
|
02/03/2023
|
LAIMAYUM DHAMEN SHARMA
|
LAIMAYUM DHAMEN SHARMA
|
2007007WL006435
|
00282
|
PUNB0RRBMRB
|
1255
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
MN2007008_280722FTO_12332
|
2007006023NRG22180720220279290
|
3418432509
|
28/07/2022
|
M Bilashini Devi
|
M Bilashini Devi
|
2007006023WL005521
|
00045
|
BARB0YUREMB
|
3765
|
29/07/2022
|
Account Closed
|
1551
|
MN2007006_300323APB_FTO_37170
|
2007006004NRG22090120230422901
|
0325522691
|
30/03/2023
|
MAYANGLAMBAM GOURACHANDRA SINGH
|
MAYANGLAMBAM GOURACHANDRA SINGH
|
2007006004WL007022
|
00045
|
BARB0YUREMB
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
MN2007006_300323APB_FTO_37170
|
2007006004NRG22080420220163188
|
0325522885
|
30/03/2023
|
Khumukcham Telenson Meitei
|
Khumukcham Telenson Meitei
|
2007006004WL004374
|
00045
|
BARB0YUREMB
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
MN2007008_230323FTO_29783
|
2007006000NRG22181020220357161
|
0079608537
|
23/03/2023
|
TAKHELMAYUM SANAHANBI DEVI
|
TAKHELMAYUM SANAHANBI DEVI
|
2007006WL006393
|
00045
|
BARB0IMPHAL
|
4016
|
24/03/2023
|
Account Closed
|
1554
|
MN2007008_050323APB_FTO_25291
|
2007006000NRG22150120230428680
|
9548637152
|
05/03/2023
|
Ms. CHINGANGBAM SHAKHITOMBI
|
Ms. CHINGANGBAM SHAKHITOMBI
|
2007006WL007089
|
00415
|
SBIN0007440
|
1255
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
MN2007008_020323FTO_24879
|
2007006000NRG22090420220187291
|
9459207162
|
02/03/2023
|
Kshetrimayum Ibeyaima Devi
|
Kshetrimayum Ibeyaima Devi
|
2007006WL004635
|
00045
|
BARB0VJIMPH
|
3012
|
03/03/2023
|
Account Closed
|
1556
|
MN2007006_120123FTO_22665
|
2007006000NRG22040220220031170
|
7878024048
|
12/01/2023
|
Yumnam Premjit Singh
|
Yumnam Premjit Singh
|
2007006WL002424
|
00282
|
UTBI0RRBMRB
|
1757
|
13/01/2023
|
Account Closed
|
1557
|
MN2007007_260722FTO_12238
|
2007007000NRG22300320220099633
|
3418434924
|
26/07/2022
|
Haorokcham Mamta Devi
|
Haorokcham Mamta Devi
|
2007007WL003631
|
00703
|
AIRP0000001
|
753
|
29/07/2022
|
A/C Blocked or Frozen
|
1558
|
MN2007009_300323FTO_36965
|
2007007000NRG22270320230487439
|
0305350906
|
30/03/2023
|
Asem Bheigyabati Devi
|
Asem Bheigyabati Devi
|
2007007WL007602
|
00703
|
AIRP0000001
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
1559
|
MN2007008_060223APB_FTO_23501
|
2007006000NRG22140420220228594
|
8557488459
|
06/02/2023
|
Khulem Indrajit Singh
|
Khulem Indrajit Singh
|
2007006WL005048
|
00045
|
BARB0VJIMPH
|
2761
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
MN2007008_120223FTO_23684
|
2007006000NRG22151220220405120
|
8700987512
|
12/02/2023
|
Konjengbam Memchoubi Devi
|
Konjengbam Memchoubi Devi
|
2007006WL006851
|
00349
|
PSIB0000675
|
2510
|
13/02/2023
|
A/C Blocked or Frozen
|
1561
|
MN2007009_120822APB_FTO_12940
|
2007007000NRG22100520220261650
|
3914799287
|
12/08/2022
|
Sairem Romita Devi
|
Sairem Romita Devi
|
2007007WL005326
|
00103
|
UTIB0SIUCB1
|
2761
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
MN2007006_030323APB_FTO_25148
|
2007006009NRG22191020220358611
|
9489943940
|
03/03/2023
|
Telem Rajmani Singh
|
Telem Rajmani Singh
|
2007006009WL006407
|
00282
|
PUNB0RRBMRB
|
1757
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
MN2007008_020223APB_FTO_23441
|
2007006006NRG22120420220203954
|
8407402265
|
02/02/2023
|
Maisnam Bidiyarani Devi
|
Maisnam Bidiyarani Devi
|
2007006006WL004787
|
00103
|
UTIB0SIUCB1
|
1004
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
MN2007008_020323FTO_24816
|
2007006000NRG22300120230441629
|
9459211639
|
02/03/2023
|
Takhellambam Manoranjan Singh
|
Takhellambam Manoranjan Singh
|
2007006WL007196
|
00168
|
ICIC0002583
|
2008
|
03/03/2023
|
A/C Blocked or Frozen
|
1565
|
MN2007006_310323FTO_39097
|
2007006000NRG22040220220030127
|
0415368995
|
31/03/2023
|
Mr Longjam Boby Singh
|
Mr Longjam Boby Singh
|
2007006WL002413
|
00089
|
CBIN0281680
|
251
|
31/03/2023
|
Account Closed
|
1566
|
MN2007009_300323APB_FTO_36936
|
2007007000NRG23140320230027151
|
0305509216
|
30/03/2023
|
KEISHAM IBOMCHA SINGH
|
KEISHAM IBOMCHA SINGH
|
2007007WL000326
|
00103
|
UTIB0SIUCB1
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
MN2007009_300323APB_FTO_36936
|
2007007000NRG23140320230027108
|
0305509145
|
30/03/2023
|
L. Suresh Singh
|
L. Suresh Singh
|
2007007WL000326
|
00103
|
UTIB0SIUCB1
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
MN2007007_050522FTO_5267
|
2007007000NRG22050520220255208
|
1345005566
|
05/05/2022
|
Ningthoujam Nganthoi Leima
|
Ningthoujam Nganthoi Leima
|
2007007WL005249
|
00703
|
AIRP0000001
|
1506
|
09/05/2023
|
A/C Blocked or Frozen
|
1569
|
MN2007006_241022FTO_15624
|
2007006017NRG22121020220332704
|
5921918421
|
24/10/2022
|
OKRAM ROMA DEVI
|
OKRAM ROMA DEVI
|
2007006017WL006072
|
00177
|
IOBA0000732
|
3263
|
25/10/2022
|
Account Closed
|
1570
|
MN2007006_220323FTO_28433
|
2007006011NRG22111020220327833
|
0020523013
|
22/03/2023
|
BASANTI URANG
|
BASANTI URANG
|
2007006011WL006017
|
00415
|
SBIN0003777
|
753
|
22/03/2023
|
Account Closed
|
1571
|
MN2007006_170722APB_FTO_11804
|
2007006011NRG22080520220259154
|
3164620487
|
17/07/2022
|
MONA THAPA
|
MONA THAPA
|
2007006011WL005293
|
00415
|
SBIN0003777
|
1757
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
MN2007008_020223APB_FTO_23441
|
2007006006NRG22120420220204056
|
8407402258
|
02/02/2023
|
THOKCHOM ROSHAN MEITEI
|
THOKCHOM ROSHAN MEITEI
|
2007006006WL004788
|
00103
|
UTIB0SIUCB1
|
1255
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
MN2007008_230323APB_FTO_29778
|
2007006000NRG23150320230030217
|
0079627663
|
23/03/2023
|
MRS YUMNAM SANGITA DEVI
|
MRS YUMNAM SANGITA DEVI
|
2007006WL000372
|
00045
|
BARB0FCSGOD
|
2008
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
MN2007008_230323APB_FTO_29790
|
2007006000NRG22181020220355776
|
0079627474
|
23/03/2023
|
SINAM SANGITA DEVI
|
SINAM SANGITA DEVI
|
2007006WL006382
|
00354
|
PUNB0065220
|
1506
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
MN2007009_181122FTO_17952
|
2007007000NRG23081120220020565
|
6548995312
|
18/11/2022
|
KHOISNAM DEBADUTTA SINGH
|
KHOISNAM DEBADUTTA SINGH
|
2007007WL000262
|
00354
|
PUNB0106700
|
753
|
19/11/2022
|
No Such Account
|
1576
|
MN2007007_290323APB_FTO_35704
|
2007007000NRG22270320230492718
|
0282136199
|
29/03/2023
|
KH. ROMESH SINGH
|
KH. ROMESH SINGH
|
2007007WL007620
|
00462
|
UCBA0000551
|
251
|
29/03/2023
|
Account Closed
|
1577
|
MN2007006_110422APB_FTO_3697
|
2007006017NRG22090420220181695
|
0371341446
|
11/04/2022
|
KHUNDRAKPAM MEMA DEVI
|
KHUNDRAKPAM MEMA DEVI
|
2007006017WL004594
|
00177
|
IOBA0000732
|
2510
|
12/04/2022
|
Aadhaar Number not mapped to Account Number
|
1578
|
MN2007008_020123APB_FTO_22042
|
2007006012NRG22231120220390315
|
7584336118
|
02/01/2023
|
KHUNDRAKPAM ROMEN SINGH
|
KHUNDRAKPAM ROMEN SINGH
|
2007006012WL006735
|
00176
|
IDIB000I519
|
2761
|
02/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
MN2007006_210323APB_FTO_27820
|
2007006004NRG22090120230423142
|
9998149808
|
21/03/2023
|
CHABUNGBAM JATIKUMAR SINGH
|
CHABUNGBAM JATIKUMAR SINGH
|
2007006004WL007025
|
00045
|
BARB0YUREMB
|
502
|
21/03/2023
|
Account Closed
|
1580
|
MN2007008_280722APB_FTO_12336
|
2007006001NRG22200720220285064
|
3410848871
|
28/07/2022
|
MUTUM NIRMALA DEVI
|
MUTUM NIRMALA DEVI
|
2007006001WL005564
|
00045
|
BARB0VJIMPH
|
3012
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
MN2007006_030323APB_FTO_25094
|
2007006000NRG22120320220048721
|
9489941973
|
03/03/2023
|
Namoijam Gobin Singh
|
Namoijam Gobin Singh
|
2007006WL002659
|
00282
|
PUNB0RRBMRB
|
2510
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
MN2007008_020323FTO_24797
|
2007006000NRG22090420220177087
|
9459207971
|
02/03/2023
|
Laithangbam Sanatomba Singh
|
Laithangbam Sanatomba Singh
|
2007006WL004559
|
00045
|
BARB0CHANGA
|
1255
|
03/03/2023
|
Account Closed
|
1583
|
MN2007008_060522FTO_5297
|
2007006000NRG21160320210239723
|
1345004033
|
06/05/2022
|
Heisnam lokeshwori Devi
|
Heisnam lokeshwori Devi
|
2007006WL004564
|
00282
|
UTBI0RRBMRB
|
2142
|
09/05/2023
|
Invalid Bank Identifier
|
1584
|
MN2007006_260422FTO_5090
|
2007006000NRG18260420220202422
|
0714777179
|
26/04/2022
|
THOKCHOM ROBITA DEVI
|
THOKCHOM ROBITA DEVI
|
2007006WL0000930
|
00176
|
IDIB000I519
|
408
|
26/04/2022
|
No Such Account
|
1585
|
MN2007009_241022APB_FTO_15632
|
2007007000NRG22241020220379442
|
5921961338
|
24/10/2022
|
KANGJAM RADHA DEVI
|
KANGJAM RADHA DEVI
|
2007007WL006628
|
00045
|
BARB0CHANGA
|
1004
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
MN2007009_310323FTO_39680
|
2007007000NRG22310320220115325
|
0503746765
|
31/03/2023
|
Mrs Wahengbam Tomchou Singh
|
Mrs Wahengbam Tomchou Singh
|
2007007WL003842
|
00045
|
BARB0CHANGA
|
3514
|
03/04/2023
|
Account Closed
|
1587
|
MN2007006_260822FTO_13228
|
2007006004NRG22260820220320006
|
4211969847
|
26/08/2022
|
KHUMANTHEM ROBINDRO SINGH
|
KHUMANTHEM ROBINDRO SINGH
|
2007006WL0005853
|
00045
|
BARB0YUREMB
|
2008
|
26/08/2022
|
Account Closed
|
1588
|
MN2007009_300323APB_FTO_38303
|
2007007000NRG22251020220381519
|
0353545893
|
30/03/2023
|
Chanambam Purnimashi Devi
|
Chanambam Purnimashi Devi
|
2007007WL006639
|
00152
|
HDFC0001999
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
MN2007008_280722FTO_12311
|
2007006023NRG22180720220279372
|
3418429215
|
28/07/2022
|
CH. SHYAMO SINGH
|
CH. SHYAMO SINGH
|
2007006023WL005522
|
00045
|
BARB0YUREMB
|
2510
|
29/07/2022
|
Account Closed
|
1590
|
MN2007006_120422FTO_3755
|
2007006017NRG22100420220189288
|
0385877973
|
12/04/2022
|
Soubam Devika Devi
|
Soubam Devika Devi
|
2007006017WL004660
|
00415
|
SBIN0007440
|
2259
|
13/04/2022
|
Account Closed
|
1591
|
MN2007008_020123FTO_22080
|
2007006000NRG23121020220011953
|
7599078999
|
02/01/2023
|
Khumanthem Piyainu
|
Khumanthem Piyainu
|
2007006WL000162
|
00045
|
BARB0CHANGA
|
2761
|
03/01/2023
|
A/C Blocked or Frozen
|
1592
|
MN2007008_200323APB_FTO_27789
|
2007006000NRG22300320220099070
|
9986928382
|
20/03/2023
|
AYEKPAM ROSHINI DEVI
|
AYEKPAM ROSHINI DEVI
|
2007006WL003600
|
00045
|
BARB0IMPHAL
|
3012
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
MN2007008_030822APB_FTO_12584
|
2007006000NRG22280720220295854
|
3760519715
|
03/08/2022
|
LAISHRAM GIRIBALA DEVI
|
LAISHRAM GIRIBALA DEVI
|
2007006WL005648
|
00045
|
BARB0VJIMPH
|
2008
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
MN2007006_020522FTO_5192
|
2007006000NRG22280420220252166
|
0804411391
|
02/05/2022
|
MRS WAIRAKPAM SUSHILA LEIMA
|
MRS WAIRAKPAM SUSHILA LEIMA
|
2007006WL0005236
|
00354
|
PUNB0065220
|
2510
|
02/05/2022
|
No Such Account
|
1595
|
MN2007008_031022FTO_13779
|
2007006000NRG22060320220041223
|
5222576345
|
03/10/2022
|
WAIKHOM SEKENDAR SINGH
|
WAIKHOM SEKENDAR SINGH
|
2007006WL002571
|
00485
|
VIJB0008605
|
1004
|
04/10/2022
|
Participant not mapped to the product
|
1596
|
MN2007008_060522FTO_5297
|
2007006000NRG21120820210587570
|
1345004051
|
06/05/2022
|
Laishram Gangarani Devi
|
Laishram Gangarani Devi
|
2007006WL008213
|
00415
|
SBIN0018546
|
1190
|
09/05/2023
|
No Such Account
|
1597
|
MN2007007_040822FTO_12665
|
2007007002NRG22030820220306509
|
3914369208
|
04/08/2022
|
Sh Sushil
|
Sh Sushil
|
2007007002WL005720
|
00415
|
SBIN0016014
|
2761
|
13/08/2022
|
Account Closed
|
1598
|
MN2007009_050722FTO_10661
|
2007007000NRG22310320220115091
|
2814776000
|
05/07/2022
|
Pukhrambam Binapani Devi
|
Pukhrambam Binapani Devi
|
2007007WL003838
|
00691
|
IPOS0000001
|
3263
|
06/07/2022
|
A/C Blocked or Frozen
|
1599
|
MN2007008_210223APB_FTO_23833
|
2007006013NRG22060520220255541
|
8997238558
|
21/02/2023
|
Kh. Kamala Devi
|
Kh. Kamala Devi
|
2007006013WL005253
|
00349
|
PSIB0000346
|
1506
|
22/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
MN2007009_241022APB_FTO_15632
|
2007007000NRG22241020220379686
|
5921961387
|
24/10/2022
|
RAJKUMARI BINO DEVI
|
RAJKUMARI BINO DEVI
|
2007007WL006628
|
00045
|
BARB0VJIMGR
|
1004
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
MN2007006_010223APB_FTO_23390
|
2007006022NRG22190820220310816
|
8354819494
|
01/02/2023
|
ANGOM CHANTHOI DEVI
|
ANGOM CHANTHOI DEVI
|
2007006022WL005763
|
00177
|
IOBA0000732
|
1757
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
MN2007008_241022APB_FTO_15565
|
2007006013NRG22050520220255436
|
5921963780
|
24/10/2022
|
Chabungbam Premjit Singh
|
Chabungbam Premjit Singh
|
2007006013WL005250
|
00045
|
BARB0CHANGA
|
3263
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
MN2007006_280323APB_FTO_34690
|
2007006002NRG22131020220335826
|
0259761073
|
28/03/2023
|
NINGOMBAM NINGTHEM
|
NINGOMBAM NINGTHEM
|
2007006002WL006134
|
00415
|
SBIN0003777
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
MN2007008_020323FTO_24859
|
2007006000NRG22300120230442342
|
9459211096
|
02/03/2023
|
HIDANGMAYUM GUNITA DEVI
|
HIDANGMAYUM GUNITA DEVI
|
2007006WL007200
|
00045
|
BARB0VJIMPH
|
2008
|
03/03/2023
|
Account Closed
|
1605
|
MN2007008_260323APB_FTO_32348
|
2007006000NRG22150420220244646
|
0152409266
|
26/03/2023
|
Chingtham Tondonba Singh
|
Chingtham Tondonba Singh
|
2007006WL005150
|
00045
|
BARB0CHANGA
|
1757
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
MN2007006_140323APB_FTO_25499
|
2007006025NRG22140420220225494
|
9766239678
|
14/03/2023
|
CHANAM SANAJAOBI DEVI
|
CHANAM SANAJAOBI DEVI
|
2007006025WL005024
|
00462
|
UCBA0002995
|
1255
|
14/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
MN2007006_300323APB_FTO_37503
|
2007006009NRG22140320230456174
|
0353427144
|
30/03/2023
|
Yambem Thoinu Devi
|
Yambem Thoinu Devi
|
2007006009WL007344
|
00354
|
PUNB0065220
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
MN2007008_260323APB_FTO_32348
|
2007006000NRG22150320230460676
|
0152409198
|
26/03/2023
|
CHINGTHAM IBENI DEVI
|
CHINGTHAM IBENI DEVI
|
2007006WL007401
|
00045
|
BARB0CHANGA
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
MN2007006_020323APB_FTO_24902
|
2007006017NRG22220120230439895
|
9458049800
|
02/03/2023
|
M. Sorobala
|
M. Sorobala
|
2007006017WL007178
|
00177
|
IOBA0000732
|
2761
|
03/03/2023
|
Account Closed
|
1610
|
MN2007006_300323APB_FTO_37503
|
2007006009NRG22140320230456181
|
0353427054
|
30/03/2023
|
L. Esheihanbi Devi
|
L. Esheihanbi Devi
|
2007006009WL007344
|
00354
|
PUNB0065220
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
MN2007008_241022APB_FTO_15565
|
2007006000NRG22181020220355623
|
5921963787
|
24/10/2022
|
Mr. THIYAM RAJKUMAR SINGH
|
Mr. THIYAM RAJKUMAR SINGH
|
2007006WL006378
|
00415
|
SBIN0000092
|
1757
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
MN2007006_300323APB_FTO_37503
|
2007006009NRG22301120220395010
|
0353427109
|
30/03/2023
|
Ngangbam Abung Meitei
|
Ngangbam Abung Meitei
|
2007006009WL006780
|
00354
|
PUNB0065220
|
3012
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
MN2007008_171122FTO_17920
|
2007006018NRG22050420220136843
|
6536387377
|
17/11/2022
|
KEISHAM INDUBALA DEVI
|
KEISHAM INDUBALA DEVI
|
2007006018WL004095
|
00045
|
BARB0CHANGA
|
753
|
18/11/2022
|
Account Closed
|
1614
|
MN2007009_290722FTO_12377
|
2007007000NRG22011020210003313
|
3443528472
|
29/07/2022
|
Konjengbam Abung Meitei
|
Konjengbam Abung Meitei
|
2007007WL000278
|
00045
|
BARB0VJIMGR
|
3514
|
30/07/2022
|
No Such Account
|
1615
|
MN2007006_140323APB_FTO_25499
|
2007006025NRG22140420220225367
|
9766239885
|
14/03/2023
|
KHUMANTHEM BINODINI DEVI
|
KHUMANTHEM BINODINI DEVI
|
2007006025WL005024
|
00176
|
IDIB000U040
|
1255
|
14/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
MN2007008_260323APB_FTO_32348
|
2007006000NRG22150420220244644
|
0152409264
|
26/03/2023
|
Chingtham Tondonba Singh
|
Chingtham Tondonba Singh
|
2007006WL005150
|
00045
|
BARB0CHANGA
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
MN2007008_300323FTO_38550
|
2007006000NRG22140320230450187
|
0353375279
|
30/03/2023
|
Sougaijam O Medha Devi
|
Sougaijam O Medha Devi
|
2007006WL007299
|
00045
|
BARB0VJIMPH
|
1757
|
31/03/2023
|
Account Closed
|
1618
|
MN2007008_260323APB_FTO_32348
|
2007006000NRG22150420220244598
|
0152409204
|
26/03/2023
|
IROM BINA DEVI
|
IROM BINA DEVI
|
2007006WL005150
|
00045
|
BARB0CHANGA
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
MN2007008_280323FTO_34991
|
2007006018NRG22060420220141790
|
0264664013
|
28/03/2023
|
SINGHAM BHEIGYA SINGH
|
SINGHAM BHEIGYA SINGH
|
2007006018WL004152
|
00045
|
BARB0CHANGA
|
2008
|
29/03/2023
|
Account Closed
|
1620
|
MN2007006_110123APB_FTO_22611
|
2007006003NRG22211020220374405
|
7850739285
|
11/01/2023
|
Koijam Krishnamani Singh
|
Koijam Krishnamani Singh
|
2007006003WL006569
|
00462
|
UCBA0000551
|
2761
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
MN2007006_300323APB_FTO_38591
|
2007006002NRG22131020220333546
|
0364159307
|
30/03/2023
|
KHANGEMBAM KONAREI DEVI
|
KHANGEMBAM KONAREI DEVI
|
2007006002WL006116
|
00089
|
CBIN0281680
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
MN2007008_280323APB_FTO_35058
|
2007006000NRG22310320220115684
|
0259767289
|
28/03/2023
|
WAREPAM NAOBI SINGH
|
WAREPAM NAOBI SINGH
|
2007006WL003844
|
00349
|
PSIB0000346
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
MN2007008_200722FTO_11999
|
2007006000NRG22240320220077424
|
3235336581
|
20/07/2022
|
Y. SUSHILA DEVI
|
Y. SUSHILA DEVI
|
2007006WL003039
|
00045
|
BARB0CHANGA
|
2510
|
21/07/2022
|
Account Closed
|
1624
|
MN2007008_030223FTO_23473
|
2007006000NRG22070420220157757
|
8458823503
|
03/02/2023
|
Laishram Premila Leima
|
Laishram Premila Leima
|
2007006WL004323
|
00415
|
SBIN0017395
|
3012
|
04/02/2023
|
Account Closed
|
1625
|
MN2007008_071022APB_FTO_13887
|
2007006000NRG23140920220008290
|
5325877154
|
07/10/2022
|
A. Irasana Devi
|
A. Irasana Devi
|
2007006WL000125
|
00349
|
PSIB0000346
|
2761
|
08/10/2022
|
Invalid Bank Identifier
|
1626
|
MN2007006_140123APB_FTO_22776
|
2007006004NRG22070120230422502
|
7907303189
|
14/01/2023
|
KHUMANTHEM INAKHUNBI DEVI
|
KHUMANTHEM INAKHUNBI DEVI
|
2007006004WL007018
|
00045
|
BARB0YUREMB
|
1506
|
14/01/2023
|
Invalid Bank Identifier
|
1627
|
MN2007009_020223APB_FTO_23421
|
2007007000NRG22121020220332572
|
8407400758
|
02/02/2023
|
ANGOM SURCHANDRA SINGH
|
ANGOM SURCHANDRA SINGH
|
2007007WL006070
|
00462
|
UCBA0002995
|
3012
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
MN2007008_220722FTO_12113
|
2007006012NRG22180720220279528
|
3264040071
|
22/07/2022
|
PEBAM DASHUMATI DEVI
|
PEBAM DASHUMATI DEVI
|
2007006012WL005524
|
00045
|
BARB0YUREMB
|
1506
|
22/07/2022
|
Account Closed
|
1629
|
MN2007006_140123APB_FTO_22776
|
2007006004NRG22090420220180537
|
7907303113
|
14/01/2023
|
KHUMANTHEM SANTA SINGH
|
KHUMANTHEM SANTA SINGH
|
2007006004WL004577
|
00045
|
BARB0YUREMB
|
1757
|
14/01/2023
|
Invalid Bank Identifier
|
1630
|
MN2007006_140123APB_FTO_22776
|
2007006004NRG22090120230423046
|
7907303167
|
14/01/2023
|
MAYANGLAMBAM GOURACHANDRA SINGH
|
MAYANGLAMBAM GOURACHANDRA SINGH
|
2007006004WL007023
|
00045
|
BARB0YUREMB
|
1255
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
MN2007006_140123APB_FTO_22776
|
2007006004NRG22090120230423002
|
7907303148
|
14/01/2023
|
KHUMANTHEM PRAMODINI DEVI
|
KHUMANTHEM PRAMODINI DEVI
|
2007006004WL007023
|
00045
|
BARB0YUREMB
|
251
|
14/01/2023
|
Invalid Bank Identifier
|
1632
|
MN2007008_280323APB_FTO_35058
|
2007006000NRG22310320220115618
|
0259767088
|
28/03/2023
|
Th. Romola Devi
|
Th. Romola Devi
|
2007006WL003844
|
00176
|
IDIB000I519
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
MN2007008_310323APB_FTO_39118
|
2007006000NRG22150120230427504
|
0504428916
|
31/03/2023
|
Pongsubam Bijayaba Leima
|
Pongsubam Bijayaba Leima
|
2007006WL007066
|
00176
|
IDIB000U040
|
1255
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
MN2007008_300323APB_FTO_38347
|
2007006028NRG23220320230031890
|
0353527287
|
30/03/2023
|
M. NIMAI MEITEI
|
M. NIMAI MEITEI
|
2007006028WL000398
|
00045
|
BARB0CHANGA
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
MN2007006_140123APB_FTO_22776
|
2007006004NRG22090120230422985
|
7907303280
|
14/01/2023
|
Mr. RIYOBANTA KHUMANTHEM
|
Mr. RIYOBANTA KHUMANTHEM
|
2007006004WL007023
|
00415
|
SBIN0018546
|
1255
|
14/01/2023
|
Invalid Bank Identifier
|
1636
|
MN2007006_310323APB_FTO_38686
|
2007006004NRG22040420220127017
|
0368948040
|
31/03/2023
|
KHUMANTHEM ROBINDRO SINGH
|
KHUMANTHEM ROBINDRO SINGH
|
2007006004WL003970
|
00045
|
BARB0YUREMB
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
MN2007006_020123APB_FTO_22027
|
2007006002NRG22131020220333784
|
7565735136
|
02/01/2023
|
Mr. NGANGBAM SURJIT SINGH
|
Mr. NGANGBAM SURJIT SINGH
|
2007006002WL006118
|
00415
|
SBIN0008739
|
4016
|
02/01/2023
|
A/C Blocked or Frozen
|
1638
|
MN2007008_071022APB_FTO_13887
|
2007006000NRG23140920220008299
|
5325877149
|
07/10/2022
|
Chabungbam Binakumari Devi
|
Chabungbam Binakumari Devi
|
2007006WL000125
|
00349
|
PSIB0000346
|
2761
|
08/10/2022
|
Invalid Bank Identifier
|
1639
|
MN2007008_050123APB_FTO_22204
|
2007006000NRG22261220220409155
|
7710535118
|
05/01/2023
|
Tokpam Regal
|
Tokpam Regal
|
2007006WL006893
|
00045
|
BARB0CHANGA
|
1255
|
06/01/2023
|
A/C Blocked or Frozen
|
1640
|
MN2007006_230722FTO_12143
|
2007006011NRG22230720220287060
|
3285751249
|
23/07/2022
|
POONAM BISTA
|
POONAM BISTA
|
2007006WL0005592
|
00415
|
SBIN0003777
|
2259
|
25/07/2022
|
Account Closed
|
1641
|
MN2007006_241022FTO_15654
|
2007006011NRG22240820220315912
|
5921917535
|
24/10/2022
|
NGAIRANGBAM RANITA CHANU
|
NGAIRANGBAM RANITA CHANU
|
2007006011WL005819
|
00415
|
SBIN0003777
|
3263
|
25/10/2022
|
A/C Blocked or Frozen
|
1642
|
MN2007008_060522FTO_5296
|
2007006000NRG21120820210587416
|
1345005370
|
06/05/2022
|
Khoirom Rani Devi
|
Khoirom Rani Devi
|
2007006WL008211
|
00415
|
SBIN0018390
|
2618
|
09/05/2023
|
No Such Account
|
1643
|
MN2007006_190422FTO_4813
|
2007006000NRG21031120210617195
|
0570073883
|
19/04/2022
|
Sorokhaibam Mema Leima
|
Sorokhaibam Mema Leima
|
2007006WL008468
|
00089
|
CBIN0281680
|
238
|
19/04/2022
|
Account Closed
|
1644
|
MN2007008_280323APB_FTO_35513
|
2007006013NRG22031220220400302
|
0260624111
|
28/03/2023
|
Leishangthem Ichan
|
Leishangthem Ichan
|
2007006013WL006811
|
00045
|
BARB0VJIMPH
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
MN2007009_300323APB_FTO_36962
|
2007007000NRG22140320230454243
|
0305492023
|
30/03/2023
|
Thounaojam Sarjubala Devi
|
Thounaojam Sarjubala Devi
|
2007007WL007330
|
00103
|
UTIB0SIUCB1
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
MN2007009_260323FTO_32723
|
2007007000NRG22221220210021671
|
0151632072
|
26/03/2023
|
M.SHANTI DEVI
|
M.SHANTI DEVI
|
2007007WL002250
|
00282
|
PUNB0RRBMRB
|
2259
|
27/03/2023
|
Account Closed
|
1647
|
MN2007007_290822FTO_13302
|
2007007002NRG22290820220321628
|
4277636524
|
29/08/2022
|
Miss Sajida
|
Miss Sajida
|
2007007WL0005887
|
00176
|
IDIB000I519
|
1255
|
30/08/2022
|
A/C Blocked or Frozen
|
1648
|
MN2007007_290822FTO_13302
|
2007007002NRG22290820220321630
|
4277636518
|
29/08/2022
|
Shagolsem Sushil Singh
|
Shagolsem Sushil Singh
|
2007007WL0005887
|
00703
|
AIRP0000001
|
1757
|
30/08/2022
|
A/C Blocked or Frozen
|
1649
|
MN2007009_290722APB_FTO_12367
|
2007007000NRG22110520220264002
|
3430509744
|
29/07/2022
|
ATHOKPAM SAJUBALA
|
ATHOKPAM SAJUBALA
|
2007007WL005366
|
00462
|
UCBA0002995
|
1255
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
MN2007008_280323APB_FTO_35513
|
2007006013NRG22031220220400159
|
0260624110
|
28/03/2023
|
Leishangthem Ichan
|
Leishangthem Ichan
|
2007006013WL006810
|
00045
|
BARB0VJIMPH
|
2259
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
MN2007008_210722FTO_12041
|
2007006012NRG22180720220277885
|
3247446175
|
21/07/2022
|
PEBAM DASHUMATI DEVI
|
PEBAM DASHUMATI DEVI
|
2007006012WL005506
|
00045
|
BARB0YUREMB
|
1757
|
22/07/2022
|
Account Closed
|
1652
|
MN2007008_181122APB_FTO_17934
|
2007006001NRG23171120220022007
|
6549009210
|
18/11/2022
|
YUMNAM SUSHILA DEVI
|
YUMNAM SUSHILA DEVI
|
2007006001WL000268
|
00045
|
BARB0YUREMB
|
502
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
MN2007008_081122APB_FTO_17528
|
2007006000NRG22140420220228954
|
6269536981
|
08/11/2022
|
Nahakpam Prabha Devi
|
Nahakpam Prabha Devi
|
2007006WL005051
|
00045
|
BARB0VJIMPH
|
1255
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
MN2007008_181022APB_FTO_14317
|
2007006000NRG22120420220210141
|
5801473522
|
18/10/2022
|
THONGAM SOBITA DEVI
|
THONGAM SOBITA DEVI
|
2007006WL004868
|
00045
|
BARB0CHANGA
|
1757
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
MN2007006_190422FTO_4813
|
2007006000NRG21031120210617182
|
0570073886
|
19/04/2022
|
Ph.Chilemba Singh
|
Ph.Chilemba Singh
|
2007006WL008467
|
00089
|
CBIN0281680
|
2142
|
19/04/2022
|
Account Closed
|
1656
|
MN2007008_081122APB_FTO_17528
|
2007006000NRG22140420220229095
|
6269536948
|
08/11/2022
|
S.PREMILA DEVI
|
S.PREMILA DEVI
|
2007006WL005051
|
00468
|
UBIN0573108
|
1255
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
MN2007009_240522APB_FTO_6609
|
2007007000NRG22180520220268835
|
1493878400
|
24/05/2022
|
Seram Ranjit Singh
|
Seram Ranjit Singh
|
2007007WL005401
|
00282
|
PUNB0RRBMRB
|
2761
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
MN2007009_260323FTO_32723
|
2007007000NRG22081220210020869
|
0151632142
|
26/03/2023
|
SALAM ANANTA SINGH
|
SALAM ANANTA SINGH
|
2007007WL002071
|
00282
|
PUNB0RRBMRB
|
2259
|
27/03/2023
|
Account Closed
|
1659
|
MN2007008_290323APB_FTO_36742
|
2007006023NRG22140420220234454
|
0305507146
|
29/03/2023
|
KH. INAOBA SINGH
|
KH. INAOBA SINGH
|
2007006023WL005072
|
00045
|
BARB0YUREMB
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
MN2007006_010223FTO_23391
|
2007006022NRG22200120230439051
|
8354817367
|
01/02/2023
|
Ningthoujam Roben Singh
|
Ningthoujam Roben Singh
|
2007006022WL007169
|
00168
|
ICIC0002583
|
3263
|
02/02/2023
|
Account Closed
|
1661
|
MN2007008_280323APB_FTO_35513
|
2007006016NRG22090420220184614
|
0260623768
|
28/03/2023
|
Th. Romola Devi
|
Th. Romola Devi
|
2007006016WL004614
|
00176
|
IDIB000I519
|
1757
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
MN2007007_060123FTO_22207
|
2007007000NRG22100420220191458
|
7713345882
|
06/01/2023
|
CHONGTHAM IBECHA DEVI
|
CHONGTHAM IBECHA DEVI
|
2007007WL004679
|
00462
|
UCBA0000551
|
2259
|
06/01/2023
|
No Such Account
|
1663
|
MN2007006_290323FTO_35674
|
2007006017NRG22160320230463687
|
0267973968
|
29/03/2023
|
SOUBAM THAMBALNGOU DEVI
|
SOUBAM THAMBALNGOU DEVI
|
2007006017WL007422
|
00177
|
IOBA0000732
|
2259
|
29/03/2023
|
No Such Account
|
1664
|
MN2007007_060522FTO_5324
|
2007007000NRG22280420220252334
|
1344998851
|
06/05/2022
|
Sorokhaibam Amumacha Singh
|
Sorokhaibam Amumacha Singh
|
2007007WL005237
|
00282
|
PUNB0RRBMRB
|
753
|
09/05/2023
|
Invalid Bank Identifier
|
1665
|
MN2007008_071022APB_FTO_13887
|
2007006000NRG23140920220008262
|
5325877156
|
07/10/2022
|
Th. Hemojit Singh
|
Th. Hemojit Singh
|
2007006WL000124
|
00349
|
PSIB0000346
|
2259
|
08/10/2022
|
Invalid Bank Identifier
|
1666
|
MN2007006_200522APB_FTO_6192
|
2007006022NRG22110520220262309
|
1446695227
|
20/05/2022
|
ANGOM MALABI DEVI
|
ANGOM MALABI DEVI
|
2007006022WL005329
|
00177
|
IOBA0000732
|
2008
|
23/05/2022
|
Aadhaar Number not mapped to Account Number
|
1667
|
MN2007007_281222FTO_21836
|
2007007000NRG22150420220242907
|
7487440159
|
28/12/2022
|
LAISHRAM SANATOMBA SINGH
|
LAISHRAM SANATOMBA SINGH
|
2007007WL005133
|
00415
|
SBIN0017201
|
2510
|
29/12/2022
|
Account Closed
|
1668
|
MN2007006_280323APB_FTO_34585
|
2007006025NRG22070420220153506
|
0259824855
|
28/03/2023
|
CHANAM SANAJAOBI DEVI
|
CHANAM SANAJAOBI DEVI
|
2007006025WL004290
|
00462
|
UCBA0002995
|
2259
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
MN2007006_270822FTO_13269
|
2007006022NRG22190820220312328
|
4231949093
|
27/08/2022
|
ANGOM PREMABATI DEVI
|
ANGOM PREMABATI DEVI
|
2007006022WL005776
|
00177
|
IOBA0000732
|
2510
|
27/08/2022
|
Account Closed
|
1670
|
MN2007008_290323APB_FTO_36604
|
2007006012NRG22140320230459204
|
0305495214
|
29/03/2023
|
MRS LOKTONGBAM SHANTI DEVI
|
MRS LOKTONGBAM SHANTI DEVI
|
2007006012WL007375
|
00282
|
PUNB0RRBMRB
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
MN2007006_140123APB_FTO_22776
|
2007006004NRG22070120230422504
|
7907303159
|
14/01/2023
|
Kh. Memtombi Devi
|
Kh. Memtombi Devi
|
2007006004WL007018
|
00045
|
BARB0YUREMB
|
1506
|
14/01/2023
|
Invalid Bank Identifier
|
1672
|
MN2007008_030223FTO_23473
|
2007006000NRG22300320220100046
|
8458823611
|
03/02/2023
|
KANGJAM RISHIKUMAR
|
KANGJAM RISHIKUMAR
|
2007006WL003641
|
00045
|
BARB0VJIMPH
|
1255
|
04/02/2023
|
Account Closed
|
1673
|
MN2007008_310323APB_FTO_39118
|
2007006000NRG22150120230427515
|
0504429049
|
31/03/2023
|
PHAIREMBAM LATA DEVI
|
PHAIREMBAM LATA DEVI
|
2007006WL007066
|
00045
|
BARB0VJIMPH
|
1255
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
MN2007008_020323APB_FTO_24895
|
2007006000NRG22080420220166144
|
9458049288
|
02/03/2023
|
Keithellakpam Reena Devi
|
Keithellakpam Reena Devi
|
2007006WL004420
|
00045
|
BARB0VJIMPH
|
2510
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
MN2007008_030223FTO_23473
|
2007006000NRG22070420220157685
|
8458823504
|
03/02/2023
|
Laishram Premila Leima
|
Laishram Premila Leima
|
2007006WL004322
|
00415
|
SBIN0017395
|
3012
|
04/02/2023
|
Account Closed
|
1676
|
MN2007006_310323APB_FTO_39062
|
2007006000NRG22040220220029560
|
0415332330
|
31/03/2023
|
Moirangthem Joy Singh
|
Moirangthem Joy Singh
|
2007006WL002408
|
00089
|
CBIN0281680
|
2008
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1677
|
MN2007008_071022APB_FTO_13887
|
2007006000NRG23140920220008286
|
5325877147
|
07/10/2022
|
L. Shurmila
|
L. Shurmila
|
2007006WL000125
|
00349
|
PSIB0000675
|
251
|
08/10/2022
|
Invalid Bank Identifier
|
1678
|
MN2007008_071022APB_FTO_13887
|
2007006000NRG23140920220008305
|
5325877143
|
07/10/2022
|
Thokchom Memcha Devi
|
Thokchom Memcha Devi
|
2007006WL000125
|
00177
|
IOBA0000732
|
2761
|
08/10/2022
|
Invalid Bank Identifier
|
1679
|
MN2007006_230722FTO_12143
|
2007006011NRG22230720220287069
|
3285751247
|
23/07/2022
|
HARI MAYA KALIKOTE
|
HARI MAYA KALIKOTE
|
2007006WL0005592
|
00415
|
SBIN0003777
|
2259
|
25/07/2022
|
Account Closed
|
1680
|
MN2007006_280323APB_FTO_34585
|
2007006025NRG22150420220239444
|
0259824856
|
28/03/2023
|
CHANAM SANAJAOBI DEVI
|
CHANAM SANAJAOBI DEVI
|
2007006025WL005107
|
00462
|
UCBA0002995
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
MN2007006_200522APB_FTO_6192
|
2007006022NRG22110520220262308
|
1446695587
|
20/05/2022
|
ANGOM KALABATI DEVI
|
ANGOM KALABATI DEVI
|
2007006022WL005329
|
00177
|
IOBA0000732
|
502
|
23/05/2022
|
Aadhaar Number not mapped to Account Number
|
1682
|
MN2007006_310323APB_FTO_38686
|
2007006004NRG22040420220126824
|
0368948039
|
31/03/2023
|
KHUMANTHEM ROBINDRO SINGH
|
KHUMANTHEM ROBINDRO SINGH
|
2007006004WL003967
|
00045
|
BARB0YUREMB
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
MN2007008_300323APB_FTO_38347
|
2007006000NRG23270320230038076
|
0353527066
|
30/03/2023
|
MRS KONTHOUJAM MANGLEMBI DEVI
|
MRS KONTHOUJAM MANGLEMBI DEVI
|
2007006WL000446
|
00045
|
BARB0YUREMB
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
MN2007009_310323FTO_39162
|
2007007000NRG22310320230502429
|
0404582046
|
31/03/2023
|
Naorem Naresh Singh
|
Naorem Naresh Singh
|
2007007WL0007690
|
00703
|
AIRP0000001
|
1255
|
31/03/2023
|
A/C Blocked or Frozen
|
1685
|
MN2007007_040822FTO_12663
|
2007007002NRG22010820220304742
|
3914370644
|
04/08/2022
|
Oinam Radhamani Devi
|
Oinam Radhamani Devi
|
2007007002WL005705
|
00415
|
SBIN0016014
|
2510
|
13/08/2022
|
No Such Account
|
1686
|
MN2007008_290323APB_FTO_36066
|
2007006013NRG23220720220004671
|
0305507115
|
29/03/2023
|
Kh. Kamala Devi
|
Kh. Kamala Devi
|
2007006013WL000058
|
00349
|
PSIB0000346
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
MN2007006_300323APB_FTO_37408
|
2007006009NRG23140320230029206
|
0353427310
|
30/03/2023
|
N. JIBAN SINGH
|
N. JIBAN SINGH
|
2007006009WL000358
|
00354
|
PUNB0065220
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
MN2007006_160522APB_FTO_5850
|
2007006003NRG22130520220266446
|
1426660882
|
16/05/2022
|
KOIJAM IBENI DEVI
|
KOIJAM IBENI DEVI
|
2007006003WL005380
|
00462
|
UCBA0000551
|
3012
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
MN2007008_241022FTO_15549
|
2007006000NRG23181020220013248
|
5921923296
|
24/10/2022
|
RK. Lata Devi
|
RK. Lata Devi
|
2007006WL000182
|
00045
|
BARB0VJIMPH
|
1004
|
25/10/2022
|
Account Closed
|
1690
|
MN2007008_020223APB_FTO_23453
|
2007006000NRG22060120230422042
|
8407401082
|
02/02/2023
|
SOUBAM RONA DEVI
|
SOUBAM RONA DEVI
|
2007006WL007014
|
00354
|
PUNB0065220
|
251
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
MN2007008_230722APB_FTO_12143
|
2007006000NRG22040320220037871
|
3290833927
|
23/07/2022
|
SAPAM RANJIT SINGH
|
SAPAM RANJIT SINGH
|
2007006WL002546
|
00354
|
PUNB0025420
|
1004
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
MN2007009_290722FTO_12379
|
2007007000NRG22260720220288674
|
3451879290
|
29/07/2022
|
NONGMEITHEM NANDINI LEIMA
|
NONGMEITHEM NANDINI LEIMA
|
2007007WL005605
|
00415
|
SBIN0007440
|
1255
|
30/07/2022
|
Account reach maximum Credit Limit set on account by Bank
|
1693
|
MN2007009_300323APB_FTO_38056
|
2007007000NRG22260320230485195
|
0353518742
|
30/03/2023
|
MS ATHOKPAM SARJUBALA DEVI
|
MS ATHOKPAM SARJUBALA DEVI
|
2007007WL007581
|
00415
|
SBIN0005320
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
MN2007009_201022FTO_14625
|
2007007000NRG22280320220086333
|
5869644079
|
20/10/2022
|
Lourembam Abethoi Devi
|
Lourembam Abethoi Devi
|
2007007WL003351
|
00415
|
SBIN0007440
|
2259
|
21/10/2022
|
Account Closed
|
1695
|
MN2007007_260323APB_FTO_32112
|
2007007000NRG22240320230480130
|
0152335140
|
26/03/2023
|
CHEMAN BIBI
|
CHEMAN BIBI
|
2007007WL007548
|
00691
|
IPOS0000001
|
2510
|
27/03/2023
|
A/C Blocked or Frozen
|
1696
|
MN2007009_310323FTO_39162
|
2007007000NRG22310320230502434
|
0404582056
|
31/03/2023
|
Naorem Rita Devi
|
Naorem Rita Devi
|
2007007WL0007690
|
00078
|
CNRB0017951
|
3012
|
31/03/2023
|
No Such Account
|
1697
|
MN2007006_110123FTO_22610
|
2007006003NRG22261220220409704
|
7850644599
|
11/01/2023
|
LAISHRAM MALA DEVI
|
LAISHRAM MALA DEVI
|
2007006003WL006897
|
00282
|
PUNB0RRBMRB
|
1506
|
12/01/2023
|
A/C Blocked or Frozen
|
1698
|
MN2007006_241022APB_FTO_15693
|
2007006002NRG22171020220351008
|
5935635982
|
24/10/2022
|
Mr. NGANGBAM SURJIT SINGH
|
Mr. NGANGBAM SURJIT SINGH
|
2007006002WL006339
|
00415
|
SBIN0008739
|
1004
|
26/10/2022
|
A/C Blocked or Frozen
|
1699
|
MN2007008_020223APB_FTO_23453
|
2007006000NRG22060120230422237
|
8407401203
|
02/02/2023
|
S. TAMPAKLEIMA DEVI
|
S. TAMPAKLEIMA DEVI
|
2007006WL007014
|
00354
|
PUNB0048420
|
251
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
MN2007009_201022FTO_14625
|
2007007000NRG22280320220086242
|
5869644080
|
20/10/2022
|
Lourembam Abethoi Devi
|
Lourembam Abethoi Devi
|
2007007WL003350
|
00415
|
SBIN0007440
|
3012
|
21/10/2022
|
Account Closed
|
1701
|
MN2007009_201022FTO_14625
|
2007007000NRG22280320220086151
|
5869644106
|
20/10/2022
|
Lourembam Abethoi Devi
|
Lourembam Abethoi Devi
|
2007007WL003349
|
00415
|
SBIN0007440
|
3263
|
21/10/2022
|
Account Closed
|
1702
|
MN2007008_200422FTO_4927
|
2007006000NRG21150420210409299
|
0614324607
|
20/04/2022
|
MOIRANGTHEM JOGENDRA SINGH
|
MOIRANGTHEM JOGENDRA SINGH
|
2007006WL006659
|
00354
|
PUNB0065220
|
1190
|
21/04/2022
|
No Such Account
|
1703
|
MN2007009_310323FTO_39162
|
2007007000NRG22310320230502435
|
0404582048
|
31/03/2023
|
Naorem Naresh Singh
|
Naorem Naresh Singh
|
2007007WL0007690
|
00703
|
AIRP0000001
|
3012
|
31/03/2023
|
A/C Blocked or Frozen
|
1704
|
MN2007009_130422FTO_4212
|
2007007000NRG22050420220137852
|
0433072414
|
13/04/2022
|
Naorem Kunjarani Devi
|
Naorem Kunjarani Devi
|
2007007WL004109
|
00282
|
PUNB0RRBMRB
|
2761
|
15/04/2022
|
No Such Account
|
1705
|
MN2007006_120822APB_FTO_12938
|
2007006003NRG22260720220289320
|
3925083040
|
12/08/2022
|
PHURITSHABAM MEMCHA DEVI
|
PHURITSHABAM MEMCHA DEVI
|
2007006003WL005610
|
00415
|
SBIN0008739
|
753
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
MN2007006_040822APB_FTO_12643
|
2007006004NRG22090420220178055
|
3633205006
|
04/08/2022
|
MAYANGLAMBAM GOURACHANDRA SINGH
|
MAYANGLAMBAM GOURACHANDRA SINGH
|
2007006004WL004563
|
00045
|
BARB0YUREMB
|
1004
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
MN2007009_040822APB_FTO_12650
|
2007007000NRG22010820220302626
|
3906859274
|
04/08/2022
|
KHUNDONGBAM IBECHA LEIMA
|
KHUNDONGBAM IBECHA LEIMA
|
2007007WL005691
|
00045
|
BARB0CHANGA
|
2761
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
MN2007009_310123APB_FTO_23356
|
2007007000NRG22301220220415799
|
8298562751
|
31/01/2023
|
NONGTHOMBAM ROMI DEVI
|
NONGTHOMBAM ROMI DEVI
|
2007007WL006956
|
00045
|
BARB0CHANGA
|
3263
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
MN2007009_040822APB_FTO_12650
|
2007007000NRG22260720220290608
|
3906859620
|
04/08/2022
|
Ningthoujam Radha
|
Ningthoujam Radha
|
2007007WL005619
|
00045
|
BARB0CHANGA
|
2510
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
MN2007009_040822APB_FTO_12650
|
2007007000NRG22260720220290607
|
3906859619
|
04/08/2022
|
Ningthoujam Radha
|
Ningthoujam Radha
|
2007007WL005619
|
00045
|
BARB0CHANGA
|
2761
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
MN2007008_010822FTO_12479
|
2007006023NRG22300320220097717
|
3582274447
|
01/08/2022
|
Laishram Ibotombi Singh
|
Laishram Ibotombi Singh
|
2007006023WL003557
|
00354
|
PUNB0025420
|
1255
|
04/08/2022
|
A/C Blocked or Frozen
|
1712
|
MN2007006_220323APB_FTO_28425
|
2007006011NRG23111020220011230
|
0020524833
|
22/03/2023
|
DEOMAYA BISTA CHETTRY
|
DEOMAYA BISTA CHETTRY
|
2007006011WL000155
|
00415
|
SBIN0003777
|
1757
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
MN2007008_090223APB_FTO_23627
|
2007006000NRG22161020220347616
|
8626206420
|
09/02/2023
|
POTSHANGBAM MEMMA DEVI
|
POTSHANGBAM MEMMA DEVI
|
2007006WL006295
|
00354
|
PUNB0048420
|
1255
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
MN2007008_090223APB_FTO_23627
|
2007006000NRG22161020220347181
|
8626206349
|
09/02/2023
|
LOITONGBAM PRAMO DEVI
|
LOITONGBAM PRAMO DEVI
|
2007006WL006291
|
00468
|
UBIN0573108
|
753
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
MN2007006_071122FTO_17443
|
2007006000NRG22010220220023824
|
6224866986
|
07/11/2022
|
Mrs Usham Mandoli Devi
|
Mrs Usham Mandoli Devi
|
2007006WL002324
|
00089
|
CBIN0281680
|
2008
|
07/11/2022
|
Account Closed
|
1716
|
MN2007008_090223APB_FTO_23627
|
2007006000NRG22181020220357256
|
8626206423
|
09/02/2023
|
POTSHANGBAM SHAKHITOMBI
|
POTSHANGBAM SHAKHITOMBI
|
2007006WL006394
|
00354
|
PUNB0048420
|
1757
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
MN2007006_211022FTO_15060
|
2007006027NRG22200220220037003
|
5899851720
|
21/10/2022
|
Sanasam Apabi Devi
|
Sanasam Apabi Devi
|
2007006WL002522
|
00051
|
MAHB0001640
|
2510
|
22/10/2022
|
Account Closed
|
1718
|
MN2007009_040822APB_FTO_12650
|
2007007000NRG22290720220298246
|
3906859300
|
04/08/2022
|
YUMKHAIBAM ROMITA DEVI
|
YUMKHAIBAM ROMITA DEVI
|
2007007WL005665
|
00045
|
BARB0CHANGA
|
2761
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
MN2007009_300323FTO_37236
|
2007007000NRG22300320230499113
|
0325434409
|
30/03/2023
|
YUMNAM BANU DEVI
|
YUMNAM BANU DEVI
|
2007007WL0007657
|
00045
|
BARB0MACHIX
|
3765
|
30/03/2023
|
Account Closed
|
1720
|
MN2007008_240223APB_FTO_24105
|
2007006023NRG22140420220234733
|
9156144340
|
24/02/2023
|
LAISHRAM DORENDRO SINGH
|
LAISHRAM DORENDRO SINGH
|
2007006023WL005075
|
00045
|
BARB0YUREMB
|
2510
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
MN2007009_230223FTO_23965
|
2007007000NRG22101120220387841
|
9126139320
|
23/02/2023
|
NINGOMBAM KOMOLINI DEVI
|
NINGOMBAM KOMOLINI DEVI
|
2007007WL006712
|
00045
|
BARB0UNIMAN
|
3765
|
24/02/2023
|
Account Closed
|
1722
|
MN2007008_050822APB_FTO_12729
|
2007006018NRG22140520220267252
|
3908728493
|
05/08/2022
|
Khumanthem Romen Singh
|
Khumanthem Romen Singh
|
2007006018WL005389
|
00045
|
BARB0CHANGA
|
3263
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
MN2007008_310123APB_FTO_23326
|
2007006000NRG22281220220411619
|
8251640088
|
31/01/2023
|
Nongmeithem Manjita Devi
|
Nongmeithem Manjita Devi
|
2007006WL006922
|
00045
|
BARB0VJIMPH
|
1255
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
MN2007008_090223APB_FTO_23627
|
2007006000NRG22181020220357348
|
8626206332
|
09/02/2023
|
RAJKUMARI GUNAGAYA DEVI
|
RAJKUMARI GUNAGAYA DEVI
|
2007006WL006394
|
00354
|
PUNB0065220
|
1757
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
MN2007007_260323FTO_32108
|
2007007000NRG22240320230480239
|
0152212067
|
26/03/2023
|
Md. Nawas Hasan
|
Md. Nawas Hasan
|
2007007WL007548
|
00462
|
UCBA0000551
|
3765
|
27/03/2023
|
No Such Account
|
1726
|
MN2007006_300323APB_FTO_37386
|
2007006009NRG22140320230457016
|
0353427418
|
30/03/2023
|
Ngangbam Abung Meitei
|
Ngangbam Abung Meitei
|
2007006009WL007350
|
00354
|
PUNB0065220
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
MN2007009_020323APB_FTO_24841
|
2007007000NRG22281120210018333
|
9458051791
|
02/03/2023
|
IRENGBAM DASHU LEIMA
|
IRENGBAM DASHU LEIMA
|
2007007WL001908
|
00282
|
PUNB0RRBMRB
|
2259
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
MN2007006_310323APB_FTO_38721
|
2007006027NRG22160320230465961
|
0368948441
|
31/03/2023
|
Namoijam Gobin Singh
|
Namoijam Gobin Singh
|
2007006027WL007443
|
00282
|
PUNB0RRBMRB
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
MN2007006_120422FTO_3907
|
2007006002NRG22110420220193568
|
0396717029
|
12/04/2022
|
KHUNDONGBAM SARITA DEVI
|
KHUNDONGBAM SARITA DEVI
|
2007006002WL004699
|
00089
|
CBIN0281680
|
3012
|
13/04/2022
|
Account Closed
|
1730
|
MN2007006_120422FTO_3907
|
2007006002NRG22110420220193565
|
0396717033
|
12/04/2022
|
KANGABAM SARBAN SINGH
|
KANGABAM SARBAN SINGH
|
2007006002WL004699
|
00089
|
CBIN0281680
|
3012
|
13/04/2022
|
Account Closed
|
1731
|
MN2007006_310323FTO_39256
|
2007006000NRG22150420220241566
|
0503736322
|
31/03/2023
|
Chanam Menaka Devi
|
Chanam Menaka Devi
|
2007006WL005123
|
00089
|
CBIN0281680
|
1255
|
03/04/2023
|
Account Closed
|
1732
|
MN2007008_020123APB_FTO_22072
|
2007006000NRG22130420220216513
|
7599122511
|
02/01/2023
|
Y. BASANTI DEVI
|
Y. BASANTI DEVI
|
2007006WL004920
|
00045
|
BARB0CHANGA
|
1506
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
MN2007008_200722APB_FTO_11978
|
2007006000NRG22110320220044754
|
3225052654
|
20/07/2022
|
IROM BINA DEVI
|
IROM BINA DEVI
|
2007006WL002623
|
00045
|
BARB0CHANGA
|
3263
|
21/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
MN2007006_020123FTO_22039
|
2007006000NRG22050420220132448
|
7584337172
|
02/01/2023
|
Huiyam Dhanamani Singh
|
Huiyam Dhanamani Singh
|
2007006WL004044
|
00282
|
PUNB0RRBMRB
|
3765
|
02/01/2023
|
Account Closed
|
1735
|
MN2007008_200922FTO_13620
|
2007006000NRG21241120210626307
|
4871325361
|
20/09/2022
|
Mr Heisnam Rajesh Singh
|
Mr Heisnam Rajesh Singh
|
2007006WL008543
|
00415
|
SBIN0000092
|
1666
|
20/09/2022
|
No Such Account
|
1736
|
MN2007008_020123FTO_22078
|
2007006000NRG22131020220335406
|
7599078501
|
02/01/2023
|
Thongam Sushilkumar
|
Thongam Sushilkumar
|
2007006WL006131
|
00045
|
BARB0YUREMB
|
1255
|
03/01/2023
|
No Such Account
|
1737
|
MN2007009_240223APB_FTO_23985
|
2007007000NRG22160120230432831
|
9126159989
|
24/02/2023
|
LAMYANBA SARANGTHEM
|
LAMYANBA SARANGTHEM
|
2007007WL007139
|
00415
|
SBIN0018546
|
1255
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
MN2007009_240223APB_FTO_23985
|
2007007000NRG22160120230432832
|
9126159990
|
24/02/2023
|
LAMYANBA SARANGTHEM
|
LAMYANBA SARANGTHEM
|
2007007WL007139
|
00415
|
SBIN0018546
|
3514
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
MN2007009_310123APB_FTO_23357
|
2007007000NRG22301220220415833
|
8298563323
|
31/01/2023
|
KHUNDONGBAM SANDHYARANI DEVI
|
KHUNDONGBAM SANDHYARANI DEVI
|
2007007WL006956
|
00045
|
BARB0CHANGA
|
1506
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
MN2007009_240223APB_FTO_23985
|
2007007000NRG22160120230432935
|
9126160098
|
24/02/2023
|
Khoisnam Surjalata Devi
|
Khoisnam Surjalata Devi
|
2007007WL007139
|
00415
|
SBIN0005320
|
3263
|
24/02/2023
|
Aadhaar Number not mapped to Account Number
|
1741
|
MN2007006_120422FTO_3907
|
2007006002NRG22110420220193564
|
0396717030
|
12/04/2022
|
KSHETRIMAYUM KHOMBA SINGH
|
KSHETRIMAYUM KHOMBA SINGH
|
2007006002WL004699
|
00089
|
CBIN0281680
|
2510
|
13/04/2022
|
Account Closed
|
1742
|
MN2007008_050123FTO_22203
|
2007006000NRG22261220220409162
|
7712052627
|
05/01/2023
|
A. Sunita
|
A. Sunita
|
2007006WL006893
|
00045
|
BARB0CHANGA
|
1255
|
06/01/2023
|
Account Closed
|
1743
|
MN2007008_020323FTO_24778
|
2007006000NRG22060420220146122
|
9459209886
|
02/03/2023
|
SAIREM NAOBICHA
|
SAIREM NAOBICHA
|
2007006WL004211
|
00045
|
BARB0VJIMPH
|
1757
|
03/03/2023
|
Account Closed
|
1744
|
MN2007009_240223APB_FTO_23985
|
2007007000NRG22160120230432933
|
9126160096
|
24/02/2023
|
Khoisnam Surjalata Devi
|
Khoisnam Surjalata Devi
|
2007007WL007139
|
00415
|
SBIN0005320
|
1255
|
24/02/2023
|
Aadhaar Number not mapped to Account Number
|
1745
|
MN2007007_260323FTO_32108
|
2007007000NRG22240320230480241
|
0152212069
|
26/03/2023
|
Md. Nawas Hasan
|
Md. Nawas Hasan
|
2007007WL007548
|
00462
|
UCBA0000551
|
2510
|
27/03/2023
|
No Such Account
|
1746
|
MN2007009_260323APB_FTO_32737
|
2007007000NRG22190320230472125
|
0152408848
|
26/03/2023
|
Loitongbam Sushila Devi
|
Loitongbam Sushila Devi
|
2007007WL007499
|
00282
|
PUNB0RRBMRB
|
1255
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
1747
|
MN2007009_300323APB_FTO_38294
|
2007007000NRG22140120230426587
|
0353526661
|
30/03/2023
|
Ahongshangbam Bino Leima
|
Ahongshangbam Bino Leima
|
2007007WL007053
|
00415
|
SBIN0005320
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
MN2007008_300323FTO_37898
|
2007006014NRG22110420220194363
|
0353372351
|
30/03/2023
|
KAYENPAIBAM SHANTA SINGH
|
KAYENPAIBAM SHANTA SINGH
|
2007006014WL004708
|
00468
|
UBIN0573108
|
251
|
31/03/2023
|
Account Closed
|
1749
|
MN2007008_160323APB_FTO_26160
|
2007006006NRG22120420220202246
|
9883947075
|
16/03/2023
|
NGASHEPAM INAKHUNBI DEVI
|
NGASHEPAM INAKHUNBI DEVI
|
2007006006WL004768
|
00103
|
UTIB0SIUCB1
|
1255
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
MN2007008_300323APB_FTO_38229
|
2007006000NRG23270320230038605
|
0353711563
|
30/03/2023
|
Wangkhem Ibema Devi
|
Wangkhem Ibema Devi
|
2007006WL000448
|
00045
|
BARB0YUREMB
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
MN2007008_020123FTO_22069
|
2007006000NRG22150420220243622
|
7596392628
|
02/01/2023
|
Taorem Geetchandra
|
Taorem Geetchandra
|
2007006WL005147
|
00282
|
PUNB0RRBMRB
|
753
|
03/01/2023
|
No Such Account
|
1752
|
MN2007009_120123APB_FTO_22656
|
2007007000NRG22161020220344019
|
7873988102
|
12/01/2023
|
Yensembam Amarjit Singh
|
Yensembam Amarjit Singh
|
2007007WL006271
|
00354
|
PUNB0065120
|
2761
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
MN2007008_160223FTO_23717
|
2007006014NRG22201020220365737
|
8848588527
|
16/02/2023
|
KONTHOUJAM MEMCHA DEVI
|
KONTHOUJAM MEMCHA DEVI
|
2007006014WL006475
|
00045
|
BARB0YUREMB
|
2761
|
16/02/2023
|
Account Closed
|
1754
|
MN2007008_020323APB_FTO_24880
|
2007006000NRG22310320220107409
|
9458050155
|
02/03/2023
|
Nahakpam Prabha Devi
|
Nahakpam Prabha Devi
|
2007006WL003745
|
00045
|
BARB0VJIMPH
|
1255
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
MN2007009_300323APB_FTO_38294
|
2007007000NRG22251020220380950
|
0353526652
|
30/03/2023
|
Chanambam Purnimashi Devi
|
Chanambam Purnimashi Devi
|
2007007WL006636
|
00152
|
HDFC0001999
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
MN2007006_280323FTO_34580
|
2007006025NRG22150420220239315
|
0262568701
|
28/03/2023
|
SOIBAM SANDHYA DEVI
|
SOIBAM SANDHYA DEVI
|
2007006025WL005107
|
00152
|
HDFC0001999
|
753
|
29/03/2023
|
Account Closed
|
1757
|
MN2007006_270323APB_FTO_33851
|
2007006025NRG22050420220131406
|
0259760073
|
27/03/2023
|
BEDAJEET HODAM
|
BEDAJEET HODAM
|
2007006025WL004031
|
00415
|
SBIN0005320
|
1004
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
1758
|
MN2007008_160323APB_FTO_26160
|
2007006006NRG22120420220202454
|
9883947066
|
16/03/2023
|
LAISHRAM PATESHORI DEVI
|
LAISHRAM PATESHORI DEVI
|
2007006006WL004771
|
00103
|
UTIB0SIUCB1
|
1255
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
MN2007008_300323APB_FTO_38229
|
2007006000NRG23270320230038517
|
0353711453
|
30/03/2023
|
MR KAYENPAIBAM RAJESH SINGH
|
MR KAYENPAIBAM RAJESH SINGH
|
2007006WL000448
|
00045
|
BARB0YUREMB
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
MN2007008_050822FTO_12756
|
2007006000NRG22310720220300413
|
3914371683
|
05/08/2022
|
L.SOMOLATA
|
L.SOMOLATA
|
2007006WL005678
|
00045
|
BARB0VJIMPH
|
1255
|
13/08/2022
|
Account Closed
|
1761
|
MN2007008_040822FTO_12645
|
2007006000NRG22310720220300091
|
3905516626
|
04/08/2022
|
THOUDAM NANAO SINGH
|
THOUDAM NANAO SINGH
|
2007006WL005676
|
00045
|
BARB0VJIMPH
|
1255
|
12/08/2022
|
Account Closed
|
1762
|
MN2007008_290323APB_FTO_36561
|
2007006000NRG22200320230475339
|
0305500819
|
29/03/2023
|
Irom Pradeep Meitei
|
Irom Pradeep Meitei
|
2007006WL007520
|
00415
|
SBIN0018546
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
MN2007008_200722FTO_11983
|
2007006000NRG22120320220046733
|
3221077921
|
20/07/2022
|
Thokchom Ormila Devi
|
Thokchom Ormila Devi
|
2007006WL002639
|
00045
|
BARB0CHANGA
|
502
|
21/07/2022
|
Account Closed
|
1764
|
MN2007009_310323APB_FTO_39337
|
2007007000NRG22180320230471501
|
0504435572
|
31/03/2023
|
SAGOLSEM IBEMHAL DEVI
|
SAGOLSEM IBEMHAL DEVI
|
2007007WL007496
|
00354
|
PUNB0065120
|
1255
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
MN2007009_120123APB_FTO_22656
|
2007007000NRG22161020220344006
|
7873988399
|
12/01/2023
|
Chanambam Purnimashi Devi
|
Chanambam Purnimashi Devi
|
2007007WL006271
|
00152
|
HDFC0001999
|
2761
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
MN2007006_040323FTO_25269
|
2007006009NRG22231020220378094
|
9548499669
|
04/03/2023
|
M. Romita Devi
|
M. Romita Devi
|
2007006009WL006614
|
00354
|
PUNB0065220
|
3012
|
06/03/2023
|
Account Closed
|
1767
|
MN2007008_310323FTO_39137
|
2007006000NRG22150120230428929
|
0503746444
|
31/03/2023
|
Sougaijam O Medha Devi
|
Sougaijam O Medha Devi
|
2007006WL007091
|
00045
|
BARB0VJIMPH
|
1255
|
03/04/2023
|
Account Closed
|
1768
|
MN2007008_200323FTO_27788
|
2007006000NRG22120420220209581
|
9986927977
|
20/03/2023
|
KONTHOUJAM RANJEETA DEVI
|
KONTHOUJAM RANJEETA DEVI
|
2007006WL004862
|
00032
|
UTIB0001222
|
2510
|
21/03/2023
|
Account Closed
|
1769
|
MN2007008_200323FTO_27788
|
2007006000NRG22120420220208934
|
9986927978
|
20/03/2023
|
KONTHOUJAM RANJEETA DEVI
|
KONTHOUJAM RANJEETA DEVI
|
2007006WL004858
|
00032
|
UTIB0001222
|
3012
|
21/03/2023
|
Account Closed
|
1770
|
MN2007008_290323FTO_36768
|
2007006000NRG22090420220184916
|
0305355157
|
29/03/2023
|
ADHIKARIMAYUM SAPANA DEVI
|
ADHIKARIMAYUM SAPANA DEVI
|
2007006WL004616
|
00045
|
BARB0VJIMPH
|
2510
|
30/03/2023
|
Account Closed
|
1771
|
MN2007008_081122APB_FTO_17556
|
2007006000NRG22080420220166359
|
6268228153
|
08/11/2022
|
KONSAM ROJIBALA DEVI
|
KONSAM ROJIBALA DEVI
|
2007006WL004423
|
00468
|
UBIN0573108
|
1255
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
MN2007008_200422FTO_4901
|
2007006000NRG21190420220630381
|
0608003787
|
20/04/2022
|
Laishram Ibotombi Singh
|
Laishram Ibotombi Singh
|
2007006WL0008649
|
00354
|
PUNB0025420
|
1190
|
20/04/2022
|
A/C Blocked or Frozen
|
1773
|
MN2007008_260323FTO_32330
|
2007006000NRG22150420220248580
|
0152105745
|
26/03/2023
|
Kangujam Sanatombi
|
Kangujam Sanatombi
|
2007006WL005162
|
00176
|
IDIB000I519
|
753
|
27/03/2023
|
No Such Account
|
1774
|
MN2007008_071022FTO_13886
|
2007006000NRG23140920220008294
|
5325676515
|
07/10/2022
|
CHONGTHAM AMARJIT SINGH
|
CHONGTHAM AMARJIT SINGH
|
2007006WL000125
|
00349
|
PSIB0000346
|
2761
|
08/10/2022
|
Invalid Bank Identifier
|
1775
|
MN2007006_090822FTO_12839
|
2007006011NRG22080820220307231
|
3914564764
|
09/08/2022
|
KHEMNATH KAFLEY
|
KHEMNATH KAFLEY
|
2007006WL0005731
|
00703
|
AIRP0000001
|
753
|
13/08/2022
|
A/C Blocked or Frozen
|
1776
|
MN2007009_180822FTO_13037
|
2007007000NRG22050420220137880
|
4027706108
|
18/08/2022
|
Konthoujam Modhumangol Singh
|
Konthoujam Modhumangol Singh
|
2007007WL004110
|
00282
|
PUNB0RRBMRB
|
1255
|
19/08/2022
|
No Such Account
|
1777
|
MN2007009_180822FTO_13037
|
2007007000NRG22050420220137899
|
4027706117
|
18/08/2022
|
Naorem Amusana Devi
|
Naorem Amusana Devi
|
2007007WL004110
|
00282
|
PUNB0RRBMRB
|
3012
|
19/08/2022
|
No Such Account
|
1778
|
MN2007009_300323APB_FTO_36960
|
2007007000NRG22140320230453058
|
0305502194
|
30/03/2023
|
Sarungbam Roko Singh
|
Sarungbam Roko Singh
|
2007007WL007326
|
00354
|
PUNB0065120
|
251
|
30/03/2023
|
A/C Blocked or Frozen
|
1779
|
MN2007009_180822FTO_13037
|
2007007000NRG22050420220137919
|
4027706111
|
18/08/2022
|
Naorem Kunjarani Devi
|
Naorem Kunjarani Devi
|
2007007WL004110
|
00282
|
PUNB0RRBMRB
|
3012
|
19/08/2022
|
No Such Account
|
1780
|
MN2007009_180822FTO_13037
|
2007007000NRG22050420220137912
|
4027706112
|
18/08/2022
|
Maibam Shyamachoron Singh
|
Maibam Shyamachoron Singh
|
2007007WL004110
|
00282
|
PUNB0RRBMRB
|
3012
|
19/08/2022
|
No Such Account
|
1781
|
MN2007006_020323APB_FTO_24894
|
2007006017NRG22220120230441171
|
9458053207
|
02/03/2023
|
KH. LEIBAKCHAO SINGH
|
KH. LEIBAKCHAO SINGH
|
2007006017WL007187
|
00177
|
IOBA0000732
|
2259
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
MN2007006_110422FTO_3695
|
2007006017NRG22090420220181728
|
0367475330
|
11/04/2022
|
MAISNAM MADHURI DEVI
|
MAISNAM MADHURI DEVI
|
2007006017WL004594
|
00177
|
IOBA0000732
|
2510
|
12/04/2022
|
Account Closed
|
1783
|
MN2007008_290323FTO_36768
|
2007006000NRG22310320220108849
|
0305355252
|
29/03/2023
|
Soibam Mala Devi
|
Soibam Mala Devi
|
2007006WL003763
|
00045
|
BARB0VJIMPH
|
2510
|
30/03/2023
|
Account Closed
|
1784
|
MN2007008_310323FTO_39137
|
2007006000NRG22070420220161819
|
0503746600
|
31/03/2023
|
CHINGAKHAM TANGBI MEITEI
|
CHINGAKHAM TANGBI MEITEI
|
2007006WL004360
|
00468
|
UBIN0573108
|
1004
|
03/04/2023
|
Account Closed
|
1785
|
MN2007009_260323APB_FTO_32646
|
2007007000NRG22190320230473342
|
0152366927
|
26/03/2023
|
M. Sanatombi Devi
|
M. Sanatombi Devi
|
2007007WL007506
|
00282
|
PUNB0RRBMRB
|
1255
|
27/03/2023
|
Account Closed
|
1786
|
MN2007009_290922APB_FTO_13745
|
2007007000NRG23220920220009399
|
5222592021
|
29/09/2022
|
SHRI SERAM RANJIT SINGH
|
SHRI SERAM RANJIT SINGH
|
2007007WL000134
|
00282
|
PUNB0RRBMRB
|
1004
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
MN2007008_071022FTO_13886
|
2007006000NRG23140920220008292
|
5325676519
|
07/10/2022
|
SH. IBECHAOBI DEVI
|
SH. IBECHAOBI DEVI
|
2007006WL000125
|
00349
|
PSIB0000346
|
2761
|
08/10/2022
|
Invalid Bank Identifier
|
1788
|
MN2007006_300323FTO_37499
|
2007006009NRG22301120220394902
|
0353369213
|
30/03/2023
|
M. Romesh Singh
|
M. Romesh Singh
|
2007006009WL006778
|
00354
|
PUNB0065220
|
3514
|
31/03/2023
|
Account Closed
|
1789
|
MN2007009_180822FTO_13037
|
2007007000NRG22050420220137889
|
4027706115
|
18/08/2022
|
Naorem Purnimashi Devi
|
Naorem Purnimashi Devi
|
2007007WL004110
|
00282
|
PUNB0RRBMRB
|
3012
|
19/08/2022
|
No Such Account
|
1790
|
MN2007009_300323APB_FTO_37527
|
2007007000NRG22250320230483968
|
0353511937
|
30/03/2023
|
LEIPHRAKPAM DAULAT SINGH
|
LEIPHRAKPAM DAULAT SINGH
|
2007007WL007575
|
00354
|
PUNB0106700
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
MN2007006_060123APB_FTO_22314
|
2007006009NRG22191020220358212
|
7764365169
|
06/01/2023
|
Telem Rajmani Singh
|
Telem Rajmani Singh
|
2007006009WL006405
|
00282
|
PUNB0RRBMRB
|
3514
|
09/01/2023
|
Aadhaar Number not mapped to Account Number
|
1792
|
MN2007006_210323APB_FTO_27827
|
2007006004NRG22110120230423778
|
9998150217
|
21/03/2023
|
THOUNAOJAM KUMU SINGH
|
THOUNAOJAM KUMU SINGH
|
2007006004WL007037
|
00045
|
BARB0YUREMB
|
1255
|
21/03/2023
|
Account Closed
|
1793
|
MN2007006_180323FTO_27047
|
2007006002NRG23140320230027887
|
9919795836
|
18/03/2023
|
KHANGEMBAM GYANRANJAN
|
KHANGEMBAM GYANRANJAN
|
2007006002WL000335
|
00089
|
CBIN0281680
|
502
|
18/03/2023
|
Account Closed
|
1794
|
MN2007008_130922FTO_13520
|
2007006000NRG23040920220008174
|
4696489225
|
13/09/2022
|
KHOIROM SEEMA DEVI
|
KHOIROM SEEMA DEVI
|
2007006WL000120
|
00354
|
PUNB0048420
|
1757
|
14/09/2022
|
Account Closed
|
1795
|
MN2007008_090223APB_FTO_23625
|
2007006000NRG22161020220346889
|
8626206044
|
09/02/2023
|
POTSHANGBAM SHAKHITOMBI
|
POTSHANGBAM SHAKHITOMBI
|
2007006WL006288
|
00354
|
PUNB0048420
|
1757
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
MN2007008_310323APB_FTO_39170
|
2007006000NRG22150120230428117
|
0504701023
|
31/03/2023
|
LUKRAM NANDABABU
|
LUKRAM NANDABABU
|
2007006WL007081
|
00045
|
BARB0VJIMPH
|
1255
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
MN2007008_081122FTO_17555
|
2007006000NRG22140420220229749
|
6269536156
|
08/11/2022
|
Thiyam. Lakhipiyari Devi
|
Thiyam. Lakhipiyari Devi
|
2007006WL005052
|
00045
|
BARB0VJIMPH
|
1255
|
09/11/2022
|
A/C Blocked or Frozen
|
1798
|
MN2007006_020522FTO_5191
|
2007006000NRG18020520220202427
|
0804411383
|
02/05/2022
|
THOKCHOM ROBITA DEVI
|
THOKCHOM ROBITA DEVI
|
2007006WL0000933
|
00176
|
IDIB000I519
|
408
|
02/05/2022
|
Account Closed
|
1799
|
MN2007009_291222FTO_21916
|
2007007000NRG22301120210019848
|
7505164763
|
29/12/2022
|
KEISHAM GANDHAMALA DEVI
|
KEISHAM GANDHAMALA DEVI
|
2007007WL001963
|
00282
|
PUNB0RRBMRB
|
2259
|
30/12/2022
|
Account Closed
|
1800
|
MN2007009_200922FTO_13595
|
2007007000NRG20290320200382537
|
4867972783
|
20/09/2022
|
THOUDAM PREMLATA DEVI
|
THOUDAM PREMLATA DEVI
|
2007007WL005498
|
00462
|
UCBA0002995
|
2628
|
20/09/2022
|
No Such Account
|
1801
|
MN2007006_240522FTO_6425
|
2007006025NRG22050420220131259
|
1460094702
|
24/05/2022
|
THIYAM MANITON SINGH
|
THIYAM MANITON SINGH
|
2007006025WL004030
|
00176
|
IDIB000U040
|
2510
|
24/05/2022
|
No Such Account
|
1802
|
MN2007006_300323APB_FTO_38585
|
2007006002NRG23150320230029714
|
0365842551
|
30/03/2023
|
KHWAIRAKPAM PRIYA DEVI
|
KHWAIRAKPAM PRIYA DEVI
|
2007006002WL000368
|
00089
|
CBIN0281680
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1803
|
MN2007008_160323FTO_26313
|
2007006000NRG23150320230030086
|
9889537356
|
16/03/2023
|
M. Kombirei Devi
|
M. Kombirei Devi
|
2007006WL000371
|
00045
|
BARB0CHANGA
|
2761
|
17/03/2023
|
A/C Blocked or Frozen
|
1804
|
MN2007008_130922APB_FTO_13521
|
2007006000NRG23040920220008201
|
4698487814
|
13/09/2022
|
SOYSM BALA DEVI
|
SOYSM BALA DEVI
|
2007006WL000120
|
00354
|
PUNB0048420
|
1255
|
14/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
MN2007006_200922FTO_13652
|
2007006000NRG21140320220628569
|
4878229482
|
20/09/2022
|
Mr. Maibam Bipinchandra Singh
|
Mr. Maibam Bipinchandra Singh
|
2007006WL008618
|
00089
|
CBIN0281680
|
952
|
21/09/2022
|
Account Closed
|
1806
|
MN2007009_041022FTO_13836
|
2007007000NRG22260820220320121
|
5325676310
|
04/10/2022
|
S. TANUJA DEVI
|
S. TANUJA DEVI
|
2007007WL005860
|
00152
|
HDFC0001999
|
1757
|
08/10/2022
|
Account Closed
|
1807
|
MN2007006_300323APB_FTO_36949
|
2007006004NRG22150420220245214
|
0325513134
|
30/03/2023
|
Khumukcham Telenson Meitei
|
Khumukcham Telenson Meitei
|
2007006004WL005154
|
00045
|
BARB0YUREMB
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
MN2007009_200922FTO_13595
|
2007007000NRG20290320200382535
|
4867972782
|
20/09/2022
|
Khangembam Jogendrajit
|
Khangembam Jogendrajit
|
2007007WL005498
|
00462
|
UCBA0002995
|
2628
|
20/09/2022
|
No Such Account
|
1809
|
MN2007009_291222FTO_21916
|
2007007000NRG22211120210015709
|
7505164779
|
29/12/2022
|
KHOMDRAM KAOBA SINGH
|
KHOMDRAM KAOBA SINGH
|
2007007WL001733
|
00282
|
PUNB0RRBMRB
|
1004
|
30/12/2022
|
Account Closed
|
1810
|
MN2007009_241022APB_FTO_15628
|
2007007000NRG23241020220015690
|
5921961040
|
24/10/2022
|
NINGTHOUJAM LAIBI DEVI
|
NINGTHOUJAM LAIBI DEVI
|
2007007WL000223
|
00045
|
BARB0CHANGA
|
502
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
MN2007008_040323APB_FTO_25279
|
2007006014NRG22291220220412791
|
9548634428
|
04/03/2023
|
KONTHOUJAM MANGLEMBI DEVI
|
KONTHOUJAM MANGLEMBI DEVI
|
2007006014WL006926
|
00165
|
IBKL0001219
|
2510
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
MN2007009_300323APB_FTO_38323
|
2007007000NRG22160120230432575
|
0353526057
|
30/03/2023
|
Y. Rajiv Singh
|
Y. Rajiv Singh
|
2007007WL007138
|
00045
|
BARB0CHANGA
|
3263
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
MN2007008_050323APB_FTO_25291
|
2007006000NRG22150120230427552
|
9548637153
|
05/03/2023
|
MRS SHEILA MAIBAM CHANU
|
MRS SHEILA MAIBAM CHANU
|
2007006WL007067
|
00354
|
PUNB0106700
|
753
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
MN2007008_191022FTO_14405
|
2007006000NRG22140420220222999
|
5815058228
|
19/10/2022
|
Hijam Marina Devi
|
Hijam Marina Devi
|
2007006WL004986
|
00045
|
BARB0CHANGA
|
753
|
19/10/2022
|
No Such Account
|
1815
|
MN2007008_130323FTO_25490
|
2007006000NRG22040120230419156
|
9755695819
|
13/03/2023
|
THOKCHOM SONOCHAND SINGH
|
THOKCHOM SONOCHAND SINGH
|
2007006WL006990
|
00354
|
PUNB0048420
|
1757
|
14/03/2023
|
Account Closed
|
1816
|
MN2007008_130323FTO_25490
|
2007006000NRG22040120230419133
|
9755695731
|
13/03/2023
|
YUMNAM SHURANGINI
|
YUMNAM SHURANGINI
|
2007006WL006990
|
00045
|
BARB0LEIMAK
|
1255
|
14/03/2023
|
Account Closed
|
1817
|
MN2007008_020822APB_FTO_12494
|
2007006013NRG22270720220293588
|
3581849976
|
02/08/2022
|
THIYAM RAJKUMAR SINGH
|
THIYAM RAJKUMAR SINGH
|
2007006013WL005630
|
00045
|
BARB0VJIMPH
|
3012
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
MN2007009_300323APB_FTO_38323
|
2007007000NRG22160120230432573
|
0353526055
|
30/03/2023
|
Y. Rajiv Singh
|
Y. Rajiv Singh
|
2007007WL007138
|
00045
|
BARB0CHANGA
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
MN2007009_300323APB_FTO_38323
|
2007007000NRG22160120230432613
|
0353526146
|
30/03/2023
|
YUMKHAIBAM ROMITA DEVI
|
YUMKHAIBAM ROMITA DEVI
|
2007007WL007138
|
00045
|
BARB0CHANGA
|
3514
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
MN2007009_020323APB_FTO_24865
|
2007007000NRG22191020220360957
|
9458048708
|
02/03/2023
|
LAIMAYUM DHAMEN SHARMA
|
LAIMAYUM DHAMEN SHARMA
|
2007007WL006434
|
00282
|
PUNB0RRBMRB
|
2761
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
MN2007007_170822FTO_12995
|
2007007002NRG22140720220275803
|
4005347777
|
17/08/2022
|
MD ISLAUDDIN
|
MD ISLAUDDIN
|
2007007002WL005491
|
00415
|
SBIN0016014
|
3514
|
18/08/2022
|
Account Closed
|
1822
|
MN2007007_260323APB_FTO_32074
|
2007007000NRG22160320230464196
|
0152310925
|
26/03/2023
|
Haobijam Ashapati Devi
|
Haobijam Ashapati Devi
|
2007007WL007426
|
00415
|
SBIN00I0757
|
1255
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
1823
|
MN2007006_020922FTO_13369
|
2007006017NRG22020920220321702
|
4411853684
|
02/09/2022
|
Yengkhom Bojendro Singh
|
Yengkhom Bojendro Singh
|
2007006WL0005895
|
00703
|
AIRP0000001
|
2761
|
03/09/2022
|
A/C Blocked or Frozen
|
1824
|
MN2007008_020323APB_FTO_24819
|
2007006000NRG22300120230441659
|
9458047342
|
02/03/2023
|
Nongmeithem Manjita Devi
|
Nongmeithem Manjita Devi
|
2007006WL007196
|
00045
|
BARB0VJIMPH
|
1757
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
MN2007008_020323FTO_24879
|
2007006000NRG22090420220187380
|
9459207163
|
02/03/2023
|
Kshetrimayum Ibeyaima Devi
|
Kshetrimayum Ibeyaima Devi
|
2007006WL004636
|
00045
|
BARB0VJIMPH
|
2761
|
03/03/2023
|
Account Closed
|
1826
|
MN2007008_130323APB_FTO_25491
|
2007006000NRG22040120230419095
|
9758423950
|
13/03/2023
|
MR TAKHELMAYUM KRISHNAKANTA SINGH
|
MR TAKHELMAYUM KRISHNAKANTA SINGH
|
2007006WL006990
|
00415
|
SBIN0000092
|
1255
|
14/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
MN2007007_290323FTO_35693
|
2007007000NRG22210320230476859
|
0282122638
|
29/03/2023
|
Khatam Chesam
|
Khatam Chesam
|
2007007WL007530
|
00703
|
AIRP0000001
|
3765
|
29/03/2023
|
A/C Blocked or Frozen
|
1828
|
MN2007009_201022FTO_14719
|
2007007000NRG23101020220010862
|
5869636766
|
20/10/2022
|
HEISNAM KAMALA DEVI
|
HEISNAM KAMALA DEVI
|
2007007WL000152
|
00282
|
PUNB0RRBMRB
|
502
|
21/10/2022
|
Account Closed
|
1829
|
MN2007009_050822FTO_12785
|
2007007000NRG22120520220264576
|
3908912550
|
05/08/2022
|
Shagolsem Bidyalaxmi Chanu
|
Shagolsem Bidyalaxmi Chanu
|
2007007WL005370
|
00282
|
UTBI0IMP312
|
2510
|
12/08/2022
|
No Such Account
|
1830
|
MN2007009_300323APB_FTO_38323
|
2007007000NRG22160120230432614
|
0353526147
|
30/03/2023
|
YUMKHAIBAM ROMITA DEVI
|
YUMKHAIBAM ROMITA DEVI
|
2007007WL007138
|
00045
|
BARB0CHANGA
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
MN2007007_260323APB_FTO_32074
|
2007007000NRG22160320230464155
|
0152310976
|
26/03/2023
|
Ningthoujam Gunabati Devi
|
Ningthoujam Gunabati Devi
|
2007007WL007426
|
00176
|
IDIB000I519
|
2510
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
1832
|
MN2007009_050822FTO_12785
|
2007007000NRG22200720220284256
|
3908912155
|
05/08/2022
|
SARANGTHEM TOMBI DEVI
|
SARANGTHEM TOMBI DEVI
|
2007007WL005555
|
00282
|
PUNB0RRBMRB
|
1757
|
12/08/2022
|
Account Closed
|
1833
|
MN2007008_230323APB_FTO_29790
|
2007006000NRG22181020220357024
|
0079627486
|
23/03/2023
|
SOYSM BALA DEVI
|
SOYSM BALA DEVI
|
2007006WL006392
|
00045
|
BARB0YUREMB
|
1506
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
MN2007008_230323APB_FTO_29790
|
2007006000NRG22161020220347461
|
0079627394
|
23/03/2023
|
THINGBAIJAM RADHATOMBI DEVI
|
THINGBAIJAM RADHATOMBI DEVI
|
2007006WL006294
|
00354
|
PUNB0065220
|
2510
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
MN2007008_230323APB_FTO_29790
|
2007006000NRG22060120230421709
|
0079627577
|
23/03/2023
|
THONGAM RATAN SINGH
|
THONGAM RATAN SINGH
|
2007006WL007013
|
00045
|
BARB0YUREMB
|
753
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
MN2007008_230323APB_FTO_29790
|
2007006000NRG22020120230418420
|
0079627375
|
23/03/2023
|
LOITONGBAM BEMBEM
|
LOITONGBAM BEMBEM
|
2007006WL006982
|
00468
|
UBIN0573108
|
251
|
24/03/2023
|
Aadhaar Number not mapped to Account Number
|
1837
|
MN2007006_190422FTO_4862
|
2007006000NRG21221120200134818
|
0600199377
|
19/04/2022
|
Khundongbam Bimota Devi
|
Khundongbam Bimota Devi
|
2007006WL003011
|
00282
|
UTBI0RRBMRB
|
1428
|
20/04/2022
|
No Such Account
|
1838
|
MN2007007_290323APB_FTO_35704
|
2007007000NRG22270320230492222
|
0282136448
|
29/03/2023
|
Yumnam Iboba singh
|
Yumnam Iboba singh
|
2007007WL007617
|
00703
|
AIRP0000001
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
MN2007009_290722FTO_12366
|
2007007000NRG22220320220074882
|
3430502004
|
29/07/2022
|
K. ANANDI DEVI
|
K. ANANDI DEVI
|
2007007WL002978
|
00282
|
PUNB0RRBMRB
|
2761
|
29/07/2022
|
Account Closed
|
1840
|
MN2007009_300323APB_FTO_36936
|
2007007000NRG23140320230027107
|
0305509142
|
30/03/2023
|
Laishram Tombi Devi
|
Laishram Tombi Devi
|
2007007WL000326
|
00103
|
UTIB0SIUCB1
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
MN2007009_020323FTO_24838
|
2007007000NRG22301120210019900
|
9459202791
|
02/03/2023
|
YENDRENBAM BEBY DEVI
|
YENDRENBAM BEBY DEVI
|
2007007WL001964
|
00282
|
PUNB0RRBMRB
|
2259
|
03/03/2023
|
Account Closed
|
1842
|
MN2007009_020223FTO_23403
|
2007007000NRG22010220230443605
|
8408767340
|
02/02/2023
|
KHOMDRAM JIBON SINGH
|
KHOMDRAM JIBON SINGH
|
2007007WL0007210
|
00282
|
PUNB0RRBMRB
|
2259
|
03/02/2023
|
Account Closed
|
1843
|
MN2007009_120822APB_FTO_12940
|
2007007000NRG22110420220197469
|
3914799361
|
12/08/2022
|
NAOREM MEMI DEVI
|
NAOREM MEMI DEVI
|
2007007WL004733
|
00415
|
SBIN0007440
|
2510
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
MN2007008_250123FTO_23194
|
2007006016NRG22090420220180964
|
8170238033
|
25/01/2023
|
Salam Sophia Devi
|
Salam Sophia Devi
|
2007006016WL004585
|
00078
|
CNRB0017951
|
1255
|
25/01/2023
|
No Such Account
|
1845
|
MN2007006_170722APB_FTO_11804
|
2007006011NRG22080520220259192
|
3164620480
|
17/07/2022
|
TAMANNA BASNET
|
TAMANNA BASNET
|
2007006011WL005293
|
00415
|
SBIN0003777
|
1757
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
MN2007006_030323APB_FTO_25148
|
2007006009NRG22191020220358668
|
9489943941
|
03/03/2023
|
Telem Rajmani Singh
|
Telem Rajmani Singh
|
2007006009WL006408
|
00282
|
PUNB0RRBMRB
|
2510
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
MN2007008_280722APB_FTO_12336
|
2007006001NRG22260720220288374
|
3410848870
|
28/07/2022
|
MUTUM NIRMALA DEVI
|
MUTUM NIRMALA DEVI
|
2007006001WL005603
|
00045
|
BARB0VJIMPH
|
2761
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
MN2007008_230323APB_FTO_29790
|
2007006000NRG22181020220357121
|
0079627267
|
23/03/2023
|
Mrs Monika Devi
|
Mrs Monika Devi
|
2007006WL006393
|
00415
|
SBIN0007440
|
4016
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
MN2007008_230323APB_FTO_29790
|
2007006000NRG22161020220348033
|
0079627330
|
23/03/2023
|
KH. NOMITA DEVI
|
KH. NOMITA DEVI
|
2007006WL006301
|
00354
|
PUNB0048420
|
502
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
MN2007007_290323FTO_35687
|
2007007000NRG22270320230493367
|
0282122295
|
29/03/2023
|
SALAM PECHA DEVI
|
SALAM PECHA DEVI
|
2007007WL007622
|
00415
|
SBIN0016014
|
1255
|
29/03/2023
|
No Such Account
|
1851
|
MN2007008_230323APB_FTO_29790
|
2007006000NRG22181020220355804
|
0079627275
|
23/03/2023
|
POTSHANGBAM MEMMA DEVI
|
POTSHANGBAM MEMMA DEVI
|
2007006WL006382
|
00354
|
PUNB0048420
|
2008
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
MN2007008_020123APB_FTO_22042
|
2007006012NRG22051120220386262
|
7584336119
|
02/01/2023
|
KHUNDRAKPAM ROMEN SINGH
|
KHUNDRAKPAM ROMEN SINGH
|
2007006012WL006697
|
00176
|
IDIB000I519
|
1255
|
02/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
MN2007007_300323APB_FTO_38343
|
2007007000NRG22270320230488327
|
0364159456
|
30/03/2023
|
S. LEIMATOMBI
|
S. LEIMATOMBI
|
2007007WL007604
|
00282
|
PUNB0RRBMRB
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
MN2007008_270323APB_FTO_33938
|
2007006000NRG22050120230420401
|
0259809391
|
27/03/2023
|
Konsam Premjit Singh
|
Konsam Premjit Singh
|
2007006WL007005
|
00415
|
SBIN0007440
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
MN2007009_020323APB_FTO_24847
|
2007007000NRG22050120230419903
|
9458046935
|
02/03/2023
|
Ahongshangbam Bino Leima
|
Ahongshangbam Bino Leima
|
2007007WL006999
|
00415
|
SBIN0005320
|
3514
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
MN2007006_110123APB_FTO_22504
|
2007006004NRG22311220220417068
|
7835099799
|
11/01/2023
|
Khumukcham Telenson Meitei
|
Khumukcham Telenson Meitei
|
2007006004WL006968
|
00045
|
BARB0YUREMB
|
1757
|
11/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
MN2007009_091122FTO_17638
|
2007007000NRG22201020220366125
|
6326684740
|
09/11/2022
|
SANABAM ONGBI DHANESHWORI DEVI
|
SANABAM ONGBI DHANESHWORI DEVI
|
2007007WL006481
|
00354
|
PUNB0065120
|
2510
|
10/11/2022
|
Account Closed
|
1858
|
MN2007007_260323APB_FTO_32080
|
2007007000NRG22160320230464841
|
0152307624
|
26/03/2023
|
ISLAMUDIN
|
ISLAMUDIN
|
2007007WL007430
|
00462
|
UCBA0000551
|
3765
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
1859
|
MN2007008_251022FTO_15817
|
2007006014NRG22201020220365688
|
5935630183
|
25/10/2022
|
KONTHOUJAM MEMCHA DEVI
|
KONTHOUJAM MEMCHA DEVI
|
2007006014WL006474
|
00045
|
BARB0YUREMB
|
2761
|
26/10/2022
|
Account Closed
|
1860
|
MN2007009_200922APB_FTO_13600
|
2007007000NRG19030720190259885
|
4867977042
|
20/09/2022
|
Laishram Loiyangamba Singh
|
Laishram Loiyangamba Singh
|
2007007WL001170
|
00282
|
UTBI0RRBMRB
|
418
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
MN2007009_200922APB_FTO_13598
|
2007007000NRG20290320200382542
|
4867977029
|
20/09/2022
|
Wangkhem Thoithoi Devi
|
Wangkhem Thoithoi Devi
|
2007007WL005498
|
00282
|
UTBI0RRBMRB
|
1752
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
MN2007007_110822FTO_12900
|
2007007000NRG22300720220298904
|
3914567994
|
11/08/2022
|
Singa Minarasi
|
Singa Minarasi
|
2007007WL005668
|
00703
|
AIRP0000001
|
1004
|
13/08/2022
|
A/C Blocked or Frozen
|
1863
|
MN2007009_211022APB_FTO_14937
|
2007007000NRG22151020220342428
|
5898303217
|
21/10/2022
|
THOKCHOM AMINA DEVI
|
THOKCHOM AMINA DEVI
|
2007007WL006245
|
00354
|
PUNB0065120
|
1757
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
MN2007006_230822FTO_13130
|
2007006017NRG22180820220310207
|
4108681204
|
23/08/2022
|
Yengkhom Bojendro Singh
|
Yengkhom Bojendro Singh
|
2007006017WL005757
|
00703
|
AIRP0000001
|
2761
|
23/08/2022
|
A/C Blocked or Frozen
|
1865
|
MN2007006_270323APB_FTO_33546
|
2007006017NRG22160320230463987
|
0262861927
|
27/03/2023
|
Phijam Sorobala Devi
|
Phijam Sorobala Devi
|
2007006017WL007425
|
00415
|
SBIN0000092
|
2761
|
29/03/2023
|
Account Closed
|
1866
|
MN2007006_160722FTO_11770
|
2007006011NRG22100720220272498
|
3164434822
|
16/07/2022
|
KHEMNATH KAFLEY
|
KHEMNATH KAFLEY
|
2007006011WL005461
|
00703
|
AIRP0000001
|
753
|
18/07/2022
|
A/C Blocked or Frozen
|
1867
|
MN2007006_050422APB_FTO_747
|
2007006003NRG22020420220122702
|
0222009076
|
05/04/2022
|
LAISHRAM PRIMO DEVI
|
LAISHRAM PRIMO DEVI
|
2007006003WL003921
|
00462
|
UCBA0000551
|
502
|
07/04/2022
|
A/C Blocked or Frozen
|
1868
|
MN2007006_200922FTO_13635
|
2007006000NRG21150320220628585
|
4878229473
|
20/09/2022
|
YENGKHOM KULAPATI DEVI
|
YENGKHOM KULAPATI DEVI
|
2007006WL008624
|
00462
|
UCBA0000551
|
1904
|
21/09/2022
|
Account Closed
|
1869
|
MN2007007_290323FTO_35586
|
2007007000NRG22011220220396947
|
0264095764
|
29/03/2023
|
Mr.Thoudam Dhiren Singh
|
Mr.Thoudam Dhiren Singh
|
2007007WL006797
|
00089
|
CBIN0281680
|
2510
|
29/03/2023
|
Account Closed
|
1870
|
MN2007009_310123APB_FTO_23359
|
2007007000NRG22050120230419232
|
8298563037
|
31/01/2023
|
Maibam Sobita Devi
|
Maibam Sobita Devi
|
2007007WL006991
|
00354
|
PUNB0277500
|
3765
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
MN2007009_310123APB_FTO_23359
|
2007007000NRG22050120230419290
|
8298562798
|
31/01/2023
|
Ahongshangbam Bino Leima
|
Ahongshangbam Bino Leima
|
2007007WL006992
|
00415
|
SBIN0005320
|
1255
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
MN2007006_010223FTO_23389
|
2007006022NRG22190820220312182
|
8354817570
|
01/02/2023
|
ANGOM PREMABATI DEVI
|
ANGOM PREMABATI DEVI
|
2007006022WL005774
|
00177
|
IOBA0000732
|
2510
|
02/02/2023
|
Account Closed
|
1873
|
MN2007006_300323FTO_37115
|
2007006004NRG22150420220248150
|
0325434896
|
30/03/2023
|
NANDEIBAM KHELLENDRO SINGH
|
NANDEIBAM KHELLENDRO SINGH
|
2007006004WL005161
|
00045
|
BARB0YUREMB
|
251
|
30/03/2023
|
Account Closed
|
1874
|
MN2007008_260323FTO_32761
|
2007006018NRG22050420220130398
|
0152112477
|
26/03/2023
|
Wayenbam Purnima Devi
|
Wayenbam Purnima Devi
|
2007006018WL004015
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
No Such Account
|
1875
|
MN2007008_300323APB_FTO_38392
|
2007006012NRG22190320230473693
|
0353529565
|
30/03/2023
|
T. Tharongou Devi
|
T. Tharongou Devi
|
2007006012WL007507
|
00176
|
IDIB000I519
|
2761
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1876
|
MN2007008_300323APB_FTO_38392
|
2007006012NRG22170320230470008
|
0353529576
|
30/03/2023
|
Th. Ranjita Devi
|
Th. Ranjita Devi
|
2007006012WL007484
|
00176
|
IDIB000I519
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
MN2007008_290323APB_FTO_36247
|
2007006001NRG22140320230447758
|
0305501633
|
29/03/2023
|
MUTUM NIRMALA DEVI
|
MUTUM NIRMALA DEVI
|
2007006001WL007276
|
00415
|
SBIN0017395
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
MN2007008_060522FTO_5297
|
2007006000NRG21120820210587588
|
1345004048
|
06/05/2022
|
Khoirom Rani Devi
|
Khoirom Rani Devi
|
2007006WL008213
|
00415
|
SBIN0018390
|
1190
|
09/05/2023
|
No Such Account
|
1879
|
MN2007007_040822FTO_12672
|
2007007002NRG22010820220306042
|
3914369382
|
04/08/2022
|
Miss Sajida
|
Miss Sajida
|
2007007002WL005717
|
00176
|
IDIB000I519
|
1255
|
13/08/2022
|
A/C Blocked or Frozen
|
1880
|
MN2007008_290323APB_FTO_36247
|
2007006001NRG22140320230448319
|
0305501873
|
29/03/2023
|
MAIMOM SHANTI DEVI
|
MAIMOM SHANTI DEVI
|
2007006001WL007281
|
00045
|
BARB0YUREMB
|
2259
|
30/03/2023
|
A/C Blocked or Frozen
|
1881
|
MN2007008_260323FTO_32761
|
2007006018NRG22040420220129669
|
0152112555
|
26/03/2023
|
Loktongbam Prithibi Singh
|
Loktongbam Prithibi Singh
|
2007006018WL004007
|
00703
|
AIRP0000001
|
2510
|
27/03/2023
|
A/C Blocked or Frozen
|
1882
|
MN2007008_300323APB_FTO_38392
|
2007006012NRG22190320230473759
|
0353529556
|
30/03/2023
|
Kh. Loidang Devi
|
Kh. Loidang Devi
|
2007006012WL007507
|
00176
|
IDIB000I519
|
2761
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
MN2007008_300323APB_FTO_38392
|
2007006012NRG22140320230459287
|
0353529388
|
30/03/2023
|
KHUNDRAKPAM SOMEN SINGH
|
KHUNDRAKPAM SOMEN SINGH
|
2007006012WL007376
|
00176
|
IDIB000I519
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
MN2007006_020522FTO_5192
|
2007006000NRG22280420220252167
|
0804411390
|
02/05/2022
|
MRS WAIRAKPAM SUSHILA LEIMA
|
MRS WAIRAKPAM SUSHILA LEIMA
|
2007006WL0005236
|
00354
|
PUNB0065220
|
3514
|
02/05/2022
|
No Such Account
|
1885
|
MN2007009_241022APB_FTO_15632
|
2007007000NRG22241020220379633
|
5921961382
|
24/10/2022
|
KARAM BIDYALAXMI DEVI
|
KARAM BIDYALAXMI DEVI
|
2007007WL006628
|
00045
|
BARB0CHANGA
|
1004
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
MN2007008_300323APB_FTO_38392
|
2007006012NRG22140320230459359
|
0353529512
|
30/03/2023
|
T. KHAMBITON DEVI
|
T. KHAMBITON DEVI
|
2007006012WL007377
|
00176
|
IDIB000I519
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
MN2007008_160323FTO_26345
|
2007006023NRG22140420220224909
|
9889539262
|
16/03/2023
|
KSH. SARMILA DEVI
|
KSH. SARMILA DEVI
|
2007006023WL005010
|
00045
|
BARB0YUREMB
|
3765
|
17/03/2023
|
Account Closed
|
1888
|
MN2007006_120422FTO_3755
|
2007006017NRG22100420220189314
|
0385877933
|
12/04/2022
|
LEISHANGTHEM MANAOTON SINGH
|
LEISHANGTHEM MANAOTON SINGH
|
2007006017WL004661
|
00177
|
IOBA0000732
|
2510
|
13/04/2022
|
Account Closed
|
1889
|
MN2007008_300323APB_FTO_38392
|
2007006012NRG22190320230473708
|
0353529698
|
30/03/2023
|
THANGJAM SHAMU SINGH
|
THANGJAM SHAMU SINGH
|
2007006012WL007507
|
00045
|
BARB0YUREMB
|
2761
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
MN2007008_300323APB_FTO_38392
|
2007006012NRG22140320230459381
|
0353529575
|
30/03/2023
|
Th. Ranjita Devi
|
Th. Ranjita Devi
|
2007006012WL007377
|
00176
|
IDIB000I519
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
MN2007008_300323APB_FTO_38392
|
2007006012NRG22140320230459292
|
0353529513
|
30/03/2023
|
T. KHAMBITON DEVI
|
T. KHAMBITON DEVI
|
2007006012WL007376
|
00176
|
IDIB000I519
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
MN2007008_300323APB_FTO_38392
|
2007006012NRG22140320230459264
|
0353529788
|
30/03/2023
|
SANABAM BASANTI DEVI
|
SANABAM BASANTI DEVI
|
2007006012WL007376
|
00176
|
IDIB000I519
|
2510
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1893
|
MN2007006_210722FTO_12073
|
2007006002NRG22120720220273964
|
3247445326
|
21/07/2022
|
Yumlembam Suraj
|
Yumlembam Suraj
|
2007006002WL005478
|
00089
|
CBIN0281680
|
2761
|
22/07/2022
|
Account Closed
|
1894
|
MN2007008_290323APB_FTO_36247
|
2007006001NRG22170320230466377
|
0305501595
|
29/03/2023
|
Mrs. YUMNAM SUSHILA DEVI
|
Mrs. YUMNAM SUSHILA DEVI
|
2007006001WL007447
|
00415
|
SBIN0005320
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
MN2007008_050123APB_FTO_22204
|
2007006000NRG22261220220409171
|
7710535143
|
05/01/2023
|
Ingudum Raju Singh
|
Ingudum Raju Singh
|
2007006WL006893
|
00415
|
SBIN0018546
|
1255
|
06/01/2023
|
A/C Blocked or Frozen
|
1896
|
MN2007008_310323APB_FTO_39118
|
2007006000NRG22150120230427651
|
0504429363
|
31/03/2023
|
PAONAM KAMALA
|
PAONAM KAMALA
|
2007006WL007069
|
00045
|
BARB0VJIMPH
|
1255
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
MN2007008_020323APB_FTO_24895
|
2007006000NRG22080420220165956
|
9458049290
|
02/03/2023
|
Keithellakpam Reena Devi
|
Keithellakpam Reena Devi
|
2007006WL004418
|
00045
|
BARB0VJIMPH
|
1255
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
MN2007008_071022APB_FTO_13887
|
2007006000NRG23140920220008272
|
5325877144
|
07/10/2022
|
Thokchom Memcha Devi
|
Thokchom Memcha Devi
|
2007006WL000124
|
00177
|
IOBA0000732
|
2259
|
08/10/2022
|
Invalid Bank Identifier
|
1899
|
MN2007008_260323FTO_32316
|
2007006000NRG23150920220008414
|
0152105930
|
26/03/2023
|
Thongam Sushilkumar
|
Thongam Sushilkumar
|
2007006WL000127
|
00045
|
BARB0YUREMB
|
3514
|
27/03/2023
|
No Such Account
|
1900
|
MN2007009_020822APB_FTO_12559
|
2007007000NRG22100420220192268
|
3720709098
|
02/08/2022
|
SAGOLSEM IBEMHAL DEVI
|
SAGOLSEM IBEMHAL DEVI
|
2007007WL004683
|
00354
|
PUNB0065120
|
2510
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
MN2007006_280323APB_FTO_34585
|
2007006025NRG22150420220238949
|
0259824919
|
28/03/2023
|
KHUMANTHEM BINODINI DEVI
|
KHUMANTHEM BINODINI DEVI
|
2007006025WL005106
|
00176
|
IDIB000U040
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
MN2007006_020123FTO_22025
|
2007006002NRG22151020220341254
|
7565666240
|
02/01/2023
|
KONJENGBAM DHARABIR SINGH
|
KONJENGBAM DHARABIR SINGH
|
2007006002WL006229
|
00415
|
SBIN0008739
|
3765
|
02/01/2023
|
Account Closed
|
1903
|
MN2007008_300323APB_FTO_38347
|
2007006000NRG23270320230037938
|
0353527623
|
30/03/2023
|
THOKCHOM MANITHOI SINGH
|
THOKCHOM MANITHOI SINGH
|
2007006WL000446
|
00045
|
BARB0YUREMB
|
1255
|
31/03/2023
|
A/C Blocked or Frozen
|
1904
|
MN2007008_071022APB_FTO_13887
|
2007006000NRG23140920220008264
|
5325877158
|
07/10/2022
|
THOUNAOJAM SURJITKUMAR SINGH
|
THOUNAOJAM SURJITKUMAR SINGH
|
2007006WL000124
|
00349
|
PSIB0000346
|
2259
|
08/10/2022
|
Invalid Bank Identifier
|
1905
|
MN2007008_020323APB_FTO_24861
|
2007006000NRG22300120230441832
|
9458049337
|
02/03/2023
|
Ningombam Kanta Singh
|
Ningombam Kanta Singh
|
2007006WL007197
|
00045
|
BARB0VJIMPH
|
2008
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
MN2007008_310323APB_FTO_39118
|
2007006000NRG22150120230429873
|
0504429043
|
31/03/2023
|
SERAM BIDYABATI DEVI
|
SERAM BIDYABATI DEVI
|
2007006WL007100
|
00045
|
BARB0VJIMPH
|
1255
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
1907
|
MN2007008_310323APB_FTO_39118
|
2007006000NRG22150120230427697
|
0504429362
|
31/03/2023
|
PAONAM KAMALA
|
PAONAM KAMALA
|
2007006WL007070
|
00045
|
BARB0VJIMPH
|
1255
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
MN2007007_300323APB_FTO_38346
|
2007007000NRG22270320230488519
|
0364158249
|
30/03/2023
|
Khwairakpam Mema Devi
|
Khwairakpam Mema Devi
|
2007007WL007604
|
00415
|
SBIN0005320
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
MN2007009_260323APB_FTO_32733
|
2007007000NRG22301120210019567
|
0152400200
|
26/03/2023
|
LOUREMBAM ANITA DEVI
|
LOUREMBAM ANITA DEVI
|
2007007WL001958
|
00415
|
SBIN0005320
|
2259
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
MN2007006_230722FTO_12143
|
2007006011NRG22230720220287061
|
3285751248
|
23/07/2022
|
POONAM BISTA
|
POONAM BISTA
|
2007006WL0005592
|
00415
|
SBIN0003777
|
2008
|
25/07/2022
|
Account Closed
|
1911
|
MN2007007_250422FTO_5070
|
2007007000NRG22230420220249127
|
0699386248
|
25/04/2022
|
Miss Ruhena
|
Miss Ruhena
|
2007007WL0005180
|
00703
|
AIRP0000001
|
3514
|
26/04/2022
|
A/C Blocked or Frozen
|
1912
|
MN2007007_060522FTO_5315
|
2007007000NRG22280420220253076
|
1345007678
|
06/05/2022
|
Nongmaithem Ichan Devi
|
Nongmaithem Ichan Devi
|
2007007WL005241
|
00282
|
UTBI0RRBMRB
|
2008
|
09/05/2023
|
Invalid Bank Identifier
|
1913
|
MN2007007_060123FTO_22207
|
2007007000NRG22100420220191409
|
7713345881
|
06/01/2023
|
CHONGTHAM IBECHA DEVI
|
CHONGTHAM IBECHA DEVI
|
2007007WL004678
|
00462
|
UCBA0000551
|
2008
|
06/01/2023
|
No Such Account
|
1914
|
MN2007006_160722APB_FTO_11774
|
2007006011NRG22080520220257909
|
3164620840
|
16/07/2022
|
POONAM BISTA
|
POONAM BISTA
|
2007006011WL005280
|
00415
|
SBIN0003777
|
2008
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
MN2007006_140123APB_FTO_22776
|
2007006004NRG22090420220180530
|
7907303176
|
14/01/2023
|
KHUMANTHEM KESHO SINGH
|
KHUMANTHEM KESHO SINGH
|
2007006004WL004577
|
00045
|
BARB0YUREMB
|
1757
|
14/01/2023
|
Invalid Bank Identifier
|
1916
|
MN2007009_260323APB_FTO_32737
|
2007007000NRG22190320230472135
|
0152408934
|
26/03/2023
|
Maibam Manitombi Devi
|
Maibam Manitombi Devi
|
2007007WL007499
|
00282
|
PUNB0RRBMRB
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
MN2007009_181122FTO_17954
|
2007007000NRG22081120220387229
|
6548995566
|
18/11/2022
|
SARANGTHEM ROBARTH
|
SARANGTHEM ROBARTH
|
2007007WL006704
|
00703
|
AIRP0000001
|
502
|
19/11/2022
|
A/C Blocked or Frozen
|
1918
|
MN2007006_280323FTO_34580
|
2007006025NRG22140420220228394
|
0262568702
|
28/03/2023
|
SOIBAM SANDHYA DEVI
|
SOIBAM SANDHYA DEVI
|
2007006025WL005044
|
00152
|
HDFC0001999
|
1255
|
29/03/2023
|
Account Closed
|
1919
|
MN2007008_310323APB_FTO_39429
|
2007006018NRG22290320230497812
|
0504424158
|
31/03/2023
|
Sanjenbam Roma Devi
|
Sanjenbam Roma Devi
|
2007006018WL007644
|
00045
|
BARB0CHANGA
|
753
|
03/04/2023
|
Account Closed
|
1920
|
MN2007008_310323APB_FTO_39429
|
2007006018NRG22080420220165176
|
0504424110
|
31/03/2023
|
Meitram Kamala Devi
|
Meitram Kamala Devi
|
2007006018WL004409
|
00045
|
BARB0CHANGA
|
2510
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
MN2007006_220323FTO_28409
|
2007006011NRG23161020220012502
|
0020521692
|
22/03/2023
|
RAJEN BHATARAI
|
RAJEN BHATARAI
|
2007006011WL000173
|
00662
|
BDBL0001627
|
1255
|
22/03/2023
|
No Such Account
|
1922
|
MN2007006_110123APB_FTO_22612
|
2007006003NRG22211020220374091
|
7850740058
|
11/01/2023
|
YENGKHOM IBELEI DEVI
|
YENGKHOM IBELEI DEVI
|
2007006003WL006567
|
00462
|
UCBA0000551
|
1255
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
MN2007008_020323APB_FTO_24880
|
2007006000NRG22310320220107612
|
9458050050
|
02/03/2023
|
Kh. Loidang Devi
|
Kh. Loidang Devi
|
2007006WL003747
|
00045
|
BARB0VJIMPH
|
2510
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
MN2007008_240123APB_FTO_23189
|
2007006000NRG22300320220101232
|
8166999414
|
24/01/2023
|
Kh. Shanti Devi
|
Kh. Shanti Devi
|
2007006WL003682
|
00045
|
BARB0VJIMPH
|
1255
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
MN2007008_240123APB_FTO_23189
|
2007006000NRG22300320220101150
|
8166999413
|
24/01/2023
|
Kh. Shanti Devi
|
Kh. Shanti Devi
|
2007006WL003680
|
00045
|
BARB0VJIMPH
|
2510
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
MN2007008_240123APB_FTO_23189
|
2007006000NRG22300320220101115
|
8166999486
|
24/01/2023
|
S.PREMILA DEVI
|
S.PREMILA DEVI
|
2007006WL003680
|
00468
|
UBIN0573108
|
2259
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
MN2007008_241022FTO_15562
|
2007006000NRG22181020220355516
|
5921930209
|
24/10/2022
|
K. MEMCHOUBI DEVI
|
K. MEMCHOUBI DEVI
|
2007006WL006377
|
00349
|
PSIB0000675
|
502
|
25/10/2022
|
A/C Blocked or Frozen
|
1928
|
MN2007009_020323FTO_24864
|
2007007000NRG22191020220361043
|
9459200882
|
02/03/2023
|
LAIMAYUM BIPEN SHARMA
|
LAIMAYUM BIPEN SHARMA
|
2007007WL006435
|
00282
|
PUNB0RRBMRB
|
1255
|
03/03/2023
|
Account Closed
|
1929
|
MN2007009_260323APB_FTO_32737
|
2007007000NRG22190320230472206
|
0152408839
|
26/03/2023
|
Laishram John Singh
|
Laishram John Singh
|
2007007WL007499
|
00282
|
PUNB0RRBMRB
|
1255
|
27/03/2023
|
Account Closed
|
1930
|
MN2007009_051122APB_FTO_17192
|
2007007000NRG22310320220114265
|
6161793429
|
05/11/2022
|
TONGBRAM BHABINI DEVI
|
TONGBRAM BHABINI DEVI
|
2007007WL003828
|
00282
|
PUNB0RRBMRB
|
1506
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
MN2007009_200922FTO_13592
|
2007007000NRG21130420220630362
|
4867972834
|
20/09/2022
|
O. Devala Devi
|
O. Devala Devi
|
2007007WL0008646
|
00354
|
PUNB0065120
|
1428
|
20/09/2022
|
A/C Blocked or Frozen
|
1932
|
MN2007009_300323APB_FTO_38294
|
2007007000NRG22011220220396358
|
0353526854
|
30/03/2023
|
WAYENBAM BIJAYA DEVI
|
WAYENBAM BIJAYA DEVI
|
2007007WL006792
|
00045
|
BARB0CHANGA
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
MN2007009_120123APB_FTO_22656
|
2007007000NRG22141220220404629
|
7873988039
|
12/01/2023
|
Maibam Debala Devi
|
Maibam Debala Devi
|
2007007WL006849
|
00354
|
PUNB0065120
|
3012
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
MN2007008_020822FTO_12534
|
2007006013NRG22270720220295121
|
3720698262
|
02/08/2022
|
NEWTON NANDEIBAM
|
NEWTON NANDEIBAM
|
2007006013WL005640
|
00354
|
PUNB0025420
|
502
|
08/08/2022
|
No Such Account
|
1935
|
MN2007006_300323FTO_37165
|
2007006004NRG22040120230418633
|
0325435907
|
30/03/2023
|
KHUMANTHEM MEMI DEVI
|
KHUMANTHEM MEMI DEVI
|
2007006004WL006986
|
00045
|
BARB0YUREMB
|
753
|
30/03/2023
|
Account Closed
|
1936
|
MN2007008_020323APB_FTO_24880
|
2007006000NRG22310320220107583
|
9458050156
|
02/03/2023
|
Nahakpam Prabha Devi
|
Nahakpam Prabha Devi
|
2007006WL003747
|
00045
|
BARB0VJIMPH
|
1255
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
MN2007007_300323FTO_37908
|
2007007002NRG22270320230492642
|
0354831317
|
30/03/2023
|
Phisubam Saratul
|
Phisubam Saratul
|
2007007002WL007618
|
00703
|
AIRP0000001
|
3765
|
31/03/2023
|
A/C Blocked or Frozen
|
1938
|
MN2007008_231122FTO_18285
|
2007006000NRG22101120220388120
|
6641383050
|
23/11/2022
|
TH. NIRMALA DEVI
|
TH. NIRMALA DEVI
|
2007006WL006714
|
00045
|
BARB0VJIMPH
|
1506
|
24/11/2022
|
Account Closed
|
1939
|
MN2007007_060223APB_FTO_23521
|
2007007000NRG22170120230434255
|
8557488566
|
06/02/2023
|
Tombi Bibi Singa
|
Tombi Bibi Singa
|
2007007WL007143
|
00176
|
IDIB000I519
|
2510
|
07/02/2023
|
A/C Blocked or Frozen
|
1940
|
MN2007007_191022FTO_14577
|
2007007000NRG22150420220243056
|
5843200916
|
19/10/2022
|
LAISHRAM SANATOMBA SINGH
|
LAISHRAM SANATOMBA SINGH
|
2007007WL005136
|
00415
|
SBIN0017201
|
3263
|
20/10/2022
|
Account Closed
|
1941
|
MN2007007_040822FTO_12674
|
2007007000NRG22010820220301744
|
3914368732
|
04/08/2022
|
Sh Kejita
|
Sh Kejita
|
2007007WL005687
|
00176
|
IDIB000I519
|
3514
|
13/08/2022
|
No Such Account
|
1942
|
MN2007006_300323FTO_37248
|
2007006002NRG23300320230041627
|
0325436969
|
30/03/2023
|
PHURITSABAM JOYCHANDRA SINGH
|
PHURITSABAM JOYCHANDRA SINGH
|
2007006002WL000475
|
00089
|
CBIN0281680
|
753
|
30/03/2023
|
Account Closed
|
1943
|
MN2007008_300323APB_FTO_38552
|
2007006000NRG22140320230449956
|
0353714565
|
30/03/2023
|
Mrs RAJKUMARI KEINASANA DEVI
|
Mrs RAJKUMARI KEINASANA DEVI
|
2007006WL007299
|
00415
|
SBIN0007440
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
MN2007008_020822APB_FTO_12537
|
2007006013NRG22270720220294056
|
3720709639
|
02/08/2022
|
Kh. Tiken Singh
|
Kh. Tiken Singh
|
2007006013WL005633
|
00349
|
PSIB0000346
|
2008
|
08/08/2022
|
Aadhaar Number not mapped to Account Number
|
1945
|
MN2007009_211022APB_FTO_15079
|
2007007000NRG22191020220358282
|
5898302765
|
21/10/2022
|
Shanoujam Bidhu Devi
|
Shanoujam Bidhu Devi
|
2007007WL006406
|
00045
|
BARB0UNIMAN
|
2510
|
22/10/2022
|
A/C Blocked or Frozen
|
1946
|
MN2007007_020822FTO_12576
|
2007007000NRG22300720220299297
|
3720697282
|
02/08/2022
|
Md. Arish
|
Md. Arish
|
2007007WL005670
|
00415
|
SBIN0016014
|
3012
|
08/08/2022
|
Account Closed
|
1947
|
MN2007006_160422FTO_4526
|
2007006025NRG22150420220241818
|
0506122160
|
16/04/2022
|
Oinam Lovely Devi
|
Oinam Lovely Devi
|
2007006WL0005126
|
00703
|
AIRP0000001
|
502
|
18/04/2022
|
A/C Blocked or Frozen
|
1948
|
MN2007008_301022FTO_16123
|
2007006023NRG22241020220379216
|
6009868503
|
30/10/2022
|
Thokchom Sulochana Chanu
|
Thokchom Sulochana Chanu
|
2007006023WL006623
|
00045
|
BARB0YUREMB
|
3765
|
31/10/2022
|
No Such Account
|
1949
|
MN2007008_230822APB_FTO_13153
|
2007006006NRG22070420220150342
|
4154586435
|
23/08/2022
|
WAHENGBAM IBECHA DEVI
|
WAHENGBAM IBECHA DEVI
|
2007006006WL004258
|
00103
|
UTIB0SIUCB1
|
3012
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
MN2007006_020123FTO_22030
|
2007006002NRG22131020220335505
|
7565664693
|
02/01/2023
|
Khwairakpam Rojen Singh
|
Khwairakpam Rojen Singh
|
2007006002WL006133
|
00703
|
AIRP0000001
|
2761
|
02/01/2023
|
A/C Blocked or Frozen
|
1951
|
MN2007008_260323APB_FTO_32437
|
2007006000NRG22120420220204650
|
0152374001
|
26/03/2023
|
Amom Sunibala Devi
|
Amom Sunibala Devi
|
2007006WL004816
|
00045
|
BARB0CHANGA
|
4016
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
MN2007009_260822APB_FTO_13232
|
2007007000NRG22230820220314123
|
4226445058
|
26/08/2022
|
THOKCHOM AMINA DEVI
|
THOKCHOM AMINA DEVI
|
2007007WL005792
|
00354
|
PUNB0065120
|
2761
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
MN2007007_040822FTO_12674
|
2007007000NRG22010820220301676
|
3914368583
|
04/08/2022
|
Sh Benubala
|
Sh Benubala
|
2007007WL005687
|
00415
|
SBIN0004562
|
2510
|
13/08/2022
|
No Such Account
|
1954
|
MN2007006_181022APB_FTO_14354
|
2007006025NRG22070420220153046
|
5801473217
|
18/10/2022
|
NG.THOITHOI DEVI
|
NG.THOITHOI DEVI
|
2007006025WL004284
|
00462
|
UCBA0000551
|
2510
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
MN2007008_300323FTO_37983
|
2007006014NRG22110420220194208
|
0353377253
|
30/03/2023
|
K. BIHARI SINGH
|
K. BIHARI SINGH
|
2007006014WL004704
|
00045
|
BARB0YUREMB
|
502
|
31/03/2023
|
Account Closed
|
1956
|
MN2007006_220323APB_FTO_28439
|
2007006011NRG22270820220321573
|
0021716455
|
22/03/2023
|
GITA DEVI BHUJEL
|
GITA DEVI BHUJEL
|
2007006011WL005881
|
00415
|
SBIN0003777
|
753
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
MN2007006_211022FTO_14984
|
2007006009NRG22141020220339851
|
5899838687
|
21/10/2022
|
Mayanglambam Ibemcha Devi
|
Mayanglambam Ibemcha Devi
|
2007006009WL006193
|
00282
|
PUNB0RRBMRB
|
3514
|
22/10/2022
|
Account Closed
|
1958
|
MN2007008_120422APB_FTO_3726
|
2007006006NRG22070420220150609
|
0367480466
|
12/04/2022
|
NGASHEPAM INAKHUNBI DEVI
|
NGASHEPAM INAKHUNBI DEVI
|
2007006006WL004261
|
00103
|
UTIB0SIUCB1
|
1255
|
12/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
MN2007008_220722APB_FTO_12109
|
2007006000NRG22140420220227679
|
3264048761
|
22/07/2022
|
Okram Darendrajit Singh
|
Okram Darendrajit Singh
|
2007006WL005037
|
00045
|
BARB0VJIMPH
|
1255
|
22/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
MN2007006_300323FTO_37377
|
2007006009NRG22140320230456986
|
0353377801
|
30/03/2023
|
M. Romesh Singh
|
M. Romesh Singh
|
2007006009WL007350
|
00354
|
PUNB0065220
|
1004
|
31/03/2023
|
Account Closed
|
1961
|
MN2007006_280323APB_FTO_34629
|
2007006025NRG23140420220001581
|
0259805752
|
28/03/2023
|
NG.THOITHOI DEVI
|
NG.THOITHOI DEVI
|
2007006025WL000014
|
00462
|
UCBA0000551
|
251
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
MN2007009_280722APB_FTO_12353
|
2007007000NRG22061120210011544
|
3410848691
|
28/07/2022
|
THOUDAM NOREN SINGH
|
THOUDAM NOREN SINGH
|
2007007WL001191
|
00282
|
PUNB0RRBMRB
|
2008
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
MN2007006_190822FTO_13089
|
2007006027NRG22110420220193690
|
4052350826
|
19/08/2022
|
Mrs. Ngangbam Kalpana Devi
|
Mrs. Ngangbam Kalpana Devi
|
2007006027WL004703
|
00089
|
CBIN0281680
|
1255
|
20/08/2022
|
Account Closed
|
1964
|
MN2007008_030223FTO_23466
|
2007006001NRG22150120230431169
|
8458823370
|
03/02/2023
|
L. Sunita Devi
|
L. Sunita Devi
|
2007006001WL007126
|
00045
|
BARB0YUREMB
|
2761
|
04/02/2023
|
Account Closed
|
1965
|
MN2007008_160822FTO_12957
|
2007006000NRG22110820220308329
|
4151101847
|
16/08/2022
|
LAISHRAM GIRIBALA DEVI
|
LAISHRAM GIRIBALA DEVI
|
2007006WL0005741
|
00045
|
BARB0VJIMPH
|
2008
|
25/08/2022
|
Account Closed
|
1966
|
MN2007008_160822FTO_12957
|
2007006000NRG22110820220308328
|
4151101849
|
16/08/2022
|
LAISHRAM GIRIBALA DEVI
|
LAISHRAM GIRIBALA DEVI
|
2007006WL0005741
|
00045
|
BARB0VJIMPH
|
1255
|
25/08/2022
|
Account Closed
|
1967
|
MN2007006_310323FTO_39502
|
2007006017NRG23310320230044094
|
3375355832
|
31/03/2023
|
THANGJAM MEMTONBI DEVI
|
THANGJAM MEMTONBI DEVI
|
2007006017WL000508
|
00177
|
IOBA0000732
|
1506
|
13/07/2023
|
Account Closed
|
1968
|
MN2007008_260722FTO_12226
|
2007006012NRG22190720220283395
|
3418443500
|
26/07/2022
|
PEBAM DASHUMATI DEVI
|
PEBAM DASHUMATI DEVI
|
2007006012WL005548
|
00045
|
BARB0YUREMB
|
2761
|
29/07/2022
|
Account Closed
|
1969
|
MN2007006_300323FTO_37377
|
2007006009NRG22140320230457015
|
0353377752
|
30/03/2023
|
Ngamba Leishangthem
|
Ngamba Leishangthem
|
2007006009WL007350
|
00045
|
BARB0LEIMAK
|
1004
|
31/03/2023
|
A/C Blocked or Frozen
|
1970
|
MN2007008_251122FTO_18432
|
2007006000NRG22181020220354761
|
6662889544
|
25/11/2022
|
HIJAM IBOMCHA SINGH
|
HIJAM IBOMCHA SINGH
|
2007006WL006369
|
00045
|
BARB0VJIMPH
|
1506
|
25/11/2022
|
Account Closed
|
1971
|
MN2007008_220722APB_FTO_12109
|
2007006000NRG22050420220134788
|
3264048651
|
22/07/2022
|
W. SOROJINI DEVI
|
W. SOROJINI DEVI
|
2007006WL004068
|
00045
|
BARB0VJIMPH
|
3012
|
22/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
MN2007006_060822FTO_12796
|
2007006000NRG22020220220025814
|
6410507543
|
06/08/2022
|
NONGMAITHEM SANGITA DEVI
|
NONGMAITHEM SANGITA DEVI
|
2007006WL002348
|
00089
|
CBIN0281680
|
1506
|
12/10/2023
|
No Such Account
|
1973
|
MN2007009_140123FTO_22784
|
2007007000NRG22300320220105111
|
7920654310
|
14/01/2023
|
Wahengbam Rashmani Devi
|
Wahengbam Rashmani Devi
|
2007007WL003723
|
00415
|
SBIN0005320
|
3514
|
14/01/2023
|
Account Closed
|
1974
|
MN2007009_200922APB_FTO_13597
|
2007007000NRG21111220200143401
|
4867977036
|
20/09/2022
|
A. IBEYAIMA DEVI
|
A. IBEYAIMA DEVI
|
2007007WL003311
|
00282
|
UTBI0RRBMRB
|
1190
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
MN2007008_050822FTO_12715
|
2007006018NRG22010420220116414
|
3914369898
|
05/08/2022
|
KHUMANTHEM IBECHA DEVI
|
KHUMANTHEM IBECHA DEVI
|
2007006018WL003851
|
00045
|
BARB0CHANGA
|
2259
|
13/08/2022
|
Account Closed
|
1976
|
MN2007006_220323APB_FTO_28435
|
2007006011NRG22240820220315401
|
0020525548
|
22/03/2023
|
MONA THAPA
|
MONA THAPA
|
2007006011WL005812
|
00415
|
SBIN0003777
|
2761
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
MN2007008_200722FTO_11997
|
2007006000NRG22240320220078327
|
3235336442
|
20/07/2022
|
Thokchom Ormila Devi
|
Thokchom Ormila Devi
|
2007006WL003046
|
00045
|
BARB0CHANGA
|
3263
|
21/07/2022
|
Account Closed
|
1978
|
MN2007008_220722APB_FTO_12109
|
2007006000NRG22140420220227665
|
3264048665
|
22/07/2022
|
Wangkheimayum Kiran
|
Wangkheimayum Kiran
|
2007006WL005037
|
00045
|
BARB0YUREMB
|
3012
|
22/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
MN2007007_300323APB_FTO_38347
|
2007007000NRG22240320230480789
|
0365843812
|
30/03/2023
|
HEIRANGKHONGJAM BILASHINI DEVI
|
HEIRANGKHONGJAM BILASHINI DEVI
|
2007007WL007550
|
00282
|
PUNB0RRBMRB
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
MN2007009_200922APB_FTO_13597
|
2007007000NRG21111220200143399
|
4867977038
|
20/09/2022
|
A. IBEYAIMA DEVI
|
A. IBEYAIMA DEVI
|
2007007WL003311
|
00282
|
UTBI0RRBMRB
|
714
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
MN2007008_240323APB_FTO_30018
|
2007006000NRG22161020220348241
|
0079627749
|
24/03/2023
|
KHANGEMBAM PITISAYA DEVI
|
KHANGEMBAM PITISAYA DEVI
|
2007006WL006303
|
00282
|
PUNB0RRBMRB
|
502
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
MN2007008_140323FTO_25643
|
2007006000NRG22140320230444732
|
9798682587
|
14/03/2023
|
HIDANGMAYUM GUNITA DEVI
|
HIDANGMAYUM GUNITA DEVI
|
2007006WL0007244
|
00045
|
BARB0VJMGAV
|
2259
|
15/03/2023
|
Account Closed
|
1983
|
MN2007008_300323APB_FTO_37905
|
2007006014NRG22301220220414465
|
0353484198
|
30/03/2023
|
KONTHOUJAM PRIYA DEVI
|
KONTHOUJAM PRIYA DEVI
|
2007006014WL006948
|
00045
|
BARB0YUREMB
|
1757
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1984
|
MN2007008_240123FTO_23190
|
2007006000NRG22090420220186779
|
8165302426
|
24/01/2023
|
Thiyam. Lakhipiyari Devi
|
Thiyam. Lakhipiyari Devi
|
2007006WL004630
|
00045
|
BARB0VJIMPH
|
2510
|
25/01/2023
|
A/C Blocked or Frozen
|
1985
|
MN2007007_050522FTO_5272
|
2007007000NRG22010520220254188
|
1345007229
|
05/05/2022
|
NINGTHOUJAM MEMMA DEVI
|
NINGTHOUJAM MEMMA DEVI
|
2007007WL005245
|
00282
|
UTBI0RRBMRB
|
3263
|
09/05/2023
|
Invalid Bank Identifier
|
1986
|
MN2007009_300323APB_FTO_36936
|
2007007000NRG23140320230027152
|
0305509217
|
30/03/2023
|
KEISHAM IBOMCHA SINGH
|
KEISHAM IBOMCHA SINGH
|
2007007WL000326
|
00103
|
UTIB0SIUCB1
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
MN2007006_140323FTO_25496
|
2007006025NRG22150420220240213
|
9766226408
|
14/03/2023
|
SOIBAM SANDHYA DEVI
|
SOIBAM SANDHYA DEVI
|
2007006025WL005112
|
00152
|
HDFC0001999
|
2510
|
14/03/2023
|
Account Closed
|
1988
|
MN2007006_020323APB_FTO_24852
|
2007006017NRG22190120230437247
|
9458050349
|
02/03/2023
|
Ngangom Amarjit Singh
|
Ngangom Amarjit Singh
|
2007006017WL007155
|
00177
|
IOBA0000732
|
2259
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
MN2007008_260123FTO_23252
|
2007006000NRG22250120230441558
|
8205634742
|
26/01/2023
|
YUMNAM SHURANGINI
|
YUMNAM SHURANGINI
|
2007006WL0007191
|
00045
|
BARB0LEIMAK
|
1255
|
27/01/2023
|
Account Closed
|
1990
|
MN2007008_020323FTO_24799
|
2007006000NRG22140420220222452
|
9459206234
|
02/03/2023
|
THOKCHOM BINO DEVI
|
THOKCHOM BINO DEVI
|
2007006WL004982
|
00045
|
BARB0CHANGA
|
1757
|
03/03/2023
|
Account Closed
|
1991
|
MN2007008_230323APB_FTO_29790
|
2007006000NRG22060120230421994
|
0079627400
|
23/03/2023
|
WATHAM TINA LEIMA
|
WATHAM TINA LEIMA
|
2007006WL007013
|
00468
|
UBIN0573108
|
1004
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
MN2007007_290323FTO_35687
|
2007007000NRG22270320230493676
|
0282122299
|
29/03/2023
|
N. Chingkheinganbi Devi
|
N. Chingkheinganbi Devi
|
2007007WL007622
|
00462
|
UCBA0000551
|
1255
|
29/03/2023
|
No Such Account
|
1993
|
MN2007006_190123APB_FTO_23035
|
2007006004NRG22090120230423112
|
8068213253
|
19/01/2023
|
PUKHRAMBAM RASHITOMBI DEVI
|
PUKHRAMBAM RASHITOMBI DEVI
|
2007006004WL007024
|
00282
|
PUNB0RRBMRB
|
1506
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
MN2007009_260323APB_FTO_32733
|
2007007000NRG22301120210020201
|
0152400389
|
26/03/2023
|
Th. Anju Devi
|
Th. Anju Devi
|
2007007WL001968
|
00282
|
PUNB0RRBMRB
|
2259
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
MN2007009_260323APB_FTO_32733
|
2007007000NRG22301120210019686
|
0152400108
|
26/03/2023
|
Konjengbam Vivek Singh
|
Konjengbam Vivek Singh
|
2007007WL001960
|
00282
|
PUNB0RRBMRB
|
2259
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
1996
|
MN2007008_200323FTO_27790
|
2007006001NRG22140320230449751
|
0305338620
|
20/03/2023
|
TH. ICHAN DEV
|
TH. ICHAN DEV
|
2007006001WL007298
|
00045
|
BARB0YUREMB
|
2761
|
30/03/2023
|
Account Closed
|
1997
|
MN2007008_020123APB_FTO_22079
|
2007006000NRG22131020220335401
|
7596391259
|
02/01/2023
|
THONGAM SOBITA DEVI
|
THONGAM SOBITA DEVI
|
2007006WL006131
|
00045
|
BARB0CHANGA
|
1255
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
MN2007006_030323APB_FTO_25094
|
2007006000NRG22120320220048779
|
9489942012
|
03/03/2023
|
Sorokhaibam Indrani Leima
|
Sorokhaibam Indrani Leima
|
2007006WL002660
|
00282
|
PUNB0RRBMRB
|
3765
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
MN2007009_041122FTO_17164
|
2007007000NRG22310320220113747
|
6161013456
|
04/11/2022
|
Konjengbam Abung Meitei
|
Konjengbam Abung Meitei
|
2007007WL003827
|
00045
|
BARB0VJIMGR
|
1255
|
05/11/2022
|
No Such Account
|
2000
|
MN2007006_050422FTO_742
|
2007006000NRG22020420220118997
|
0222020079
|
05/04/2022
|
Khaidem Sunita Devi
|
Khaidem Sunita Devi
|
2007006WL003897
|
00089
|
CBIN0281680
|
2510
|
07/04/2022
|
Account Closed
|
2001
|
MN2007006_110123APB_FTO_22611
|
2007006003NRG22211020220374461
|
7850739625
|
11/01/2023
|
LAISHRAM MANI SINGH
|
LAISHRAM MANI SINGH
|
2007006003WL006569
|
00462
|
UCBA0000551
|
2259
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
MN2007006_160722APB_FTO_11765
|
2007006011NRG22080520220258308
|
3164619900
|
16/07/2022
|
HARI MAYA KALIKOTE
|
HARI MAYA KALIKOTE
|
2007006011WL005285
|
00415
|
SBIN0003777
|
2259
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
MN2007008_040822FTO_12626
|
2007006000NRG22310720220299562
|
3906914707
|
04/08/2022
|
LAISHRAM SHEILA
|
LAISHRAM SHEILA
|
2007006WL005672
|
00045
|
BARB0VJIMPH
|
1255
|
12/08/2022
|
Account Closed
|
2004
|
MN2007008_260323APB_FTO_32348
|
2007006000NRG22150320230460633
|
0152409293
|
26/03/2023
|
THINGUJAM IBEMCHA DEVI
|
THINGUJAM IBEMCHA DEVI
|
2007006WL007401
|
00045
|
BARB0CHANGA
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
MN2007008_300323FTO_38550
|
2007006000NRG22060420220145563
|
0353375497
|
30/03/2023
|
CHINGAKHAM TANGBI MEITEI
|
CHINGAKHAM TANGBI MEITEI
|
2007006WL004207
|
00468
|
UBIN0573108
|
1757
|
31/03/2023
|
Account Closed
|
2006
|
MN2007008_230722APB_FTO_12141
|
2007006000NRG22060320220041640
|
3290834089
|
23/07/2022
|
KHANGJRAKPAM KANTA SINGH
|
KHANGJRAKPAM KANTA SINGH
|
2007006WL002577
|
00354
|
PUNB0048420
|
2259
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
MN2007008_200922FTO_13636
|
2007006000NRG21150820210593446
|
4871325432
|
20/09/2022
|
Laishram Ibotombi Singh
|
Laishram Ibotombi Singh
|
2007006WL008273
|
00354
|
PUNB0025420
|
2142
|
20/09/2022
|
A/C Blocked or Frozen
|
2008
|
MN2007007_260722APB_FTO_12239
|
2007007000NRG22300320220099618
|
3410850190
|
26/07/2022
|
Sorokhaibam Robindro
|
Sorokhaibam Robindro
|
2007007WL003631
|
00462
|
UCBA0000551
|
753
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
MN2007008_171122FTO_17920
|
2007006018NRG22050420220136713
|
6536387379
|
17/11/2022
|
KEISHAM INDUBALA DEVI
|
KEISHAM INDUBALA DEVI
|
2007006018WL004094
|
00045
|
BARB0CHANGA
|
2510
|
18/11/2022
|
Account Closed
|
2010
|
MN2007006_300323APB_FTO_37503
|
2007006009NRG22301120220394963
|
0353427111
|
30/03/2023
|
Ngangbam Abung Meitei
|
Ngangbam Abung Meitei
|
2007006009WL006779
|
00354
|
PUNB0065220
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
MN2007006_300323APB_FTO_37503
|
2007006009NRG22140320230454721
|
0353427120
|
30/03/2023
|
N. JIBAN SINGH
|
N. JIBAN SINGH
|
2007006009WL007339
|
00354
|
PUNB0065220
|
3514
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
MN2007008_260323APB_FTO_32348
|
2007006000NRG22241020220380130
|
0152359894
|
26/03/2023
|
MRS YUMNAM BASANTI DEVI
|
MRS YUMNAM BASANTI DEVI
|
2007006WL006630
|
00045
|
BARB0CHANGA
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
MN2007008_260323APB_FTO_32348
|
2007006000NRG22150320230460595
|
0152409207
|
26/03/2023
|
IROM BINA DEVI
|
IROM BINA DEVI
|
2007006WL007401
|
00045
|
BARB0CHANGA
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
MN2007006_220422FTO_4973
|
2007006000NRG21290820200044898
|
0662441497
|
22/04/2022
|
YENGKHOM.KULAPATI
|
YENGKHOM.KULAPATI
|
2007006WL001361
|
00462
|
UCBA0000551
|
952
|
22/04/2022
|
Account Closed
|
2015
|
MN2007006_251022APB_FTO_15727
|
2007006004NRG22040420220126890
|
5926406703
|
25/10/2022
|
KHUMANTHEM ROBINDRO SINGH
|
KHUMANTHEM ROBINDRO SINGH
|
2007006004WL003968
|
00045
|
BARB0YUREMB
|
1506
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
MN2007006_261022FTO_15887
|
2007006000NRG23280720220004812
|
5956051796
|
26/10/2022
|
Ng.Chaoba Devi
|
Ng.Chaoba Devi
|
2007006WL000067
|
00089
|
CBIN0283038
|
2510
|
27/10/2022
|
No Such Account
|
2017
|
MN2007008_270323APB_FTO_33938
|
2007006000NRG22300120230442767
|
0259809496
|
27/03/2023
|
Laishram Giribala Devi
|
Laishram Giribala Devi
|
2007006WL007202
|
00415
|
SBIN0007440
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
MN2007008_230323FTO_29787
|
2007006000NRG22181020220355743
|
0079606934
|
23/03/2023
|
KHANGJRAKPAM BISHAL SINGH
|
KHANGJRAKPAM BISHAL SINGH
|
2007006WL006382
|
00415
|
SBIN0007440
|
502
|
24/03/2023
|
Account Closed
|
2019
|
MN2007008_020123APB_FTO_22070
|
2007006000NRG22140420220221981
|
7596391305
|
02/01/2023
|
Chingtham Ibeni Devi
|
Chingtham Ibeni Devi
|
2007006WL004981
|
00045
|
BARB0CHANGA
|
1255
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
MN2007008_020123APB_FTO_22070
|
2007006000NRG22140420220221979
|
7596391303
|
02/01/2023
|
Chingtham Ibeni Devi
|
Chingtham Ibeni Devi
|
2007006WL004981
|
00045
|
BARB0CHANGA
|
1004
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
MN2007006_060822FTO_12794
|
2007006000NRG22020220220024171
|
6410505611
|
06/08/2022
|
Laishram Sushila Devi
|
Laishram Sushila Devi
|
2007006WL002332
|
00089
|
CBIN0281680
|
1506
|
12/10/2023
|
Account Closed
|
2022
|
MN2007009_300323APB_FTO_37513
|
2007007000NRG23250320230035364
|
0353479397
|
30/03/2023
|
LEIPHRAKPAM DAULAT SINGH
|
LEIPHRAKPAM DAULAT SINGH
|
2007007WL000427
|
00354
|
PUNB0106700
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
MN2007008_160323APB_FTO_26338
|
2007006023NRG22140420220225322
|
9889456463
|
16/03/2023
|
Yumnam Tilotama
|
Yumnam Tilotama
|
2007006023WL005023
|
00045
|
BARB0YUREMB
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
MN2007006_110123FTO_22613
|
2007006003NRG22261220220409339
|
7850646173
|
11/01/2023
|
Mr. LAISHRAM MANI SINGH
|
Mr. LAISHRAM MANI SINGH
|
2007006WL0006894
|
00415
|
SBIN0003777
|
2008
|
12/01/2023
|
Account Closed
|
2025
|
MN2007006_280323FTO_34688
|
2007006002NRG22131020220335900
|
0262551653
|
28/03/2023
|
MAHARABAM NAOCHA
|
MAHARABAM NAOCHA
|
2007006002WL006134
|
00415
|
SBIN0003777
|
3012
|
29/03/2023
|
No Such Account
|
2026
|
MN2007006_280323FTO_34688
|
2007006002NRG22131020220335870
|
0262551664
|
28/03/2023
|
MAHARABAM SANAHANBI DEVI
|
MAHARABAM SANAHANBI DEVI
|
2007006002WL006134
|
00415
|
SBIN0003777
|
502
|
29/03/2023
|
Account Closed
|
2027
|
MN2007008_251022APB_FTO_15774
|
2007006000NRG22191020220360278
|
5932985425
|
25/10/2022
|
THIYAM PHULENDRO SINGH
|
THIYAM PHULENDRO SINGH
|
2007006WL006428
|
00045
|
BARB0IMPHAL
|
2510
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
MN2007006_190822FTO_13083
|
2007006000NRG22190220220035656
|
4052350214
|
19/08/2022
|
Tongbram Premishori Devi
|
Tongbram Premishori Devi
|
2007006WL002500
|
00089
|
CBIN0281680
|
2510
|
20/08/2022
|
Account Closed
|
2029
|
MN2007008_290323FTO_36768
|
2007006000NRG22090420220185068
|
0305355156
|
29/03/2023
|
ADHIKARIMAYUM SAPANA DEVI
|
ADHIKARIMAYUM SAPANA DEVI
|
2007006WL004618
|
00045
|
BARB0VJIMPH
|
2510
|
30/03/2023
|
Account Closed
|
2030
|
MN2007008_071022FTO_13886
|
2007006000NRG23140920220008276
|
5325676545
|
07/10/2022
|
Thounaojam Gangarani Devi
|
Thounaojam Gangarani Devi
|
2007006WL000125
|
00349
|
PSIB0000346
|
2761
|
08/10/2022
|
Invalid Bank Identifier
|
2031
|
MN2007006_300323APB_FTO_37203
|
2007006004NRG22230320230479658
|
0325521778
|
30/03/2023
|
MAIBAM SOMORJIT SINGH
|
MAIBAM SOMORJIT SINGH
|
2007006004WL007547
|
00415
|
SBIN0004562
|
251
|
30/03/2023
|
Account Closed
|
2032
|
MN2007008_280722FTO_12331
|
2007006023NRG22200320220068861
|
3418428466
|
28/07/2022
|
S. GOURAMANI SINGH
|
S. GOURAMANI SINGH
|
2007006023WL002901
|
00045
|
BARB0YUREMB
|
2259
|
29/07/2022
|
Account Closed
|
2033
|
MN2007009_180822FTO_13037
|
2007007000NRG22050420220137873
|
4027706109
|
18/08/2022
|
Maibam Arunkumar Singh
|
Maibam Arunkumar Singh
|
2007007WL004110
|
00282
|
PUNB0RRBMRB
|
1255
|
19/08/2022
|
No Such Account
|
2034
|
MN2007006_020323APB_FTO_24856
|
2007006017NRG22121020220330956
|
9458053512
|
02/03/2023
|
SINAM MAMTA DEVI
|
SINAM MAMTA DEVI
|
2007006017WL006051
|
00462
|
UCBA0002995
|
1506
|
03/03/2023
|
Aadhaar Number not mapped to Account Number
|
2035
|
MN2007006_300323APB_FTO_37203
|
2007006004NRG22230320230479797
|
0325522048
|
30/03/2023
|
LOUKHAM RAGHUMANI SINGH
|
LOUKHAM RAGHUMANI SINGH
|
2007006004WL007547
|
00045
|
BARB0YUREMB
|
251
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
2036
|
MN2007006_300323APB_FTO_37203
|
2007006004NRG22230320230479603
|
0325521794
|
30/03/2023
|
PUKHRAMBAM RASHITOMBI DEVI
|
PUKHRAMBAM RASHITOMBI DEVI
|
2007006004WL007547
|
00282
|
PUNB0RRBMRB
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
MN2007006_300323APB_FTO_37203
|
2007006004NRG22230320230479553
|
0325522041
|
30/03/2023
|
MR CHABUNGBAM JATIKUMAR SINGH
|
MR CHABUNGBAM JATIKUMAR SINGH
|
2007006004WL007547
|
00354
|
PUNB0048420
|
251
|
30/03/2023
|
Account Closed
|
2038
|
MN2007006_160822APB_FTO_12969
|
2007006003NRG22110820220309022
|
3980048831
|
16/08/2022
|
YUMLEMBAM USHARANI DEVI
|
YUMLEMBAM USHARANI DEVI
|
2007006003WL005746
|
00462
|
UCBA0000551
|
2510
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
MN2007008_260123FTO_23257
|
2007006000NRG22241020220380340
|
8205633654
|
26/01/2023
|
K. MEMCHOUBI DEVI
|
K. MEMCHOUBI DEVI
|
2007006WL006631
|
00349
|
PSIB0000675
|
1255
|
27/01/2023
|
A/C Blocked or Frozen
|
2040
|
MN2007006_190822FTO_13083
|
2007006000NRG22190220220035650
|
4052350197
|
19/08/2022
|
Wahengbam Manglemba Singh
|
Wahengbam Manglemba Singh
|
2007006WL002500
|
00282
|
PUNB0RRBMRB
|
2510
|
20/08/2022
|
No Such Account
|
2041
|
MN2007009_020822FTO_12557
|
2007007000NRG22290720220297441
|
3720696111
|
02/08/2022
|
N. MEMCHA DEVI
|
N. MEMCHA DEVI
|
2007007WL005653
|
00282
|
PUNB0RRBMRB
|
1757
|
08/08/2022
|
Account Closed
|
2042
|
MN2007007_260323APB_FTO_32074
|
2007007000NRG22160320230464392
|
0152311125
|
26/03/2023
|
S. SANATOMBI DEVI
|
S. SANATOMBI DEVI
|
2007007WL007426
|
00462
|
UCBA0000551
|
2510
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
2043
|
MN2007008_280722FTO_12332
|
2007006023NRG22180720220279279
|
3418432510
|
28/07/2022
|
W. Chaoba
|
W. Chaoba
|
2007006023WL005521
|
00045
|
BARB0YUREMB
|
1255
|
29/07/2022
|
Account Closed
|
2044
|
MN2007008_020822APB_FTO_12494
|
2007006013NRG22270720220293589
|
3581849967
|
02/08/2022
|
THIYAM PHULENDRO SINGH
|
THIYAM PHULENDRO SINGH
|
2007006013WL005630
|
00045
|
BARB0FCSGOD
|
3012
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
MN2007006_211022FTO_14976
|
2007006009NRG22141020220340166
|
5899854470
|
21/10/2022
|
MAIBAM KHAMBITON DEVI
|
MAIBAM KHAMBITON DEVI
|
2007006009WL006200
|
00354
|
PUNB0065220
|
1506
|
22/10/2022
|
Account Closed
|
2046
|
MN2007008_060223APB_FTO_23501
|
2007006000NRG22140420220228832
|
8557488433
|
06/02/2023
|
Okram Darendrajit Singh
|
Okram Darendrajit Singh
|
2007006WL005050
|
00045
|
BARB0VJIMPH
|
1255
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
MN2007008_020323FTO_24879
|
2007006000NRG22090420220187403
|
9459207273
|
02/03/2023
|
Chingtham Ajiboy
|
Chingtham Ajiboy
|
2007006WL004636
|
00045
|
BARB0VJIMPH
|
2761
|
03/03/2023
|
Account Closed
|
2048
|
MN2007008_050822FTO_12755
|
2007006000NRG22050420220136987
|
3914370276
|
05/08/2022
|
CHABUNGBAM THABALEI DEVI
|
CHABUNGBAM THABALEI DEVI
|
2007006WL004098
|
00045
|
BARB0VJMGAV
|
1255
|
13/08/2022
|
Account Closed
|
2049
|
MN2007008_200922FTO_13628
|
2007006000NRG19261120190261848
|
4871325374
|
20/09/2022
|
K. Shandyarani Devi
|
K. Shandyarani Devi
|
2007006WL001233
|
00045
|
BARB0YUREMB
|
1045
|
20/09/2022
|
No Such Account
|
2050
|
MN2007008_231022APB_FTO_15365
|
2007006006NRG22130420220212422
|
5921964151
|
23/10/2022
|
WAHENGBAM IBECHA DEVI
|
WAHENGBAM IBECHA DEVI
|
2007006006WL004896
|
00103
|
UTIB0SIUCB1
|
2259
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
MN2007006_180323FTO_27047
|
2007006002NRG23140320230028254
|
9919795982
|
18/03/2023
|
KHAIDEM CHAMAKI DEVI
|
KHAIDEM CHAMAKI DEVI
|
2007006002WL000338
|
00089
|
CBIN0283038
|
1757
|
18/03/2023
|
Account Closed
|
2052
|
MN2007008_090223APB_FTO_23625
|
2007006000NRG22201020220367744
|
8626206130
|
09/02/2023
|
KHANGJRAKPAM KANTA SINGH
|
KHANGJRAKPAM KANTA SINGH
|
2007006WL006502
|
00354
|
PUNB0025420
|
2008
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
MN2007008_270323APB_FTO_33995
|
2007006000NRG22200320230475139
|
0259815162
|
27/03/2023
|
Konsam Premjit Singh
|
Konsam Premjit Singh
|
2007006WL007518
|
00415
|
SBIN0018546
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
MN2007008_030323FTO_25116
|
2007006016NRG22090420220184260
|
9492122310
|
03/03/2023
|
Salam Sophia Devi
|
Salam Sophia Devi
|
2007006016WL004613
|
00078
|
CNRB0017951
|
3263
|
04/03/2023
|
No Such Account
|
2055
|
MN2007009_200922FTO_13595
|
2007007000NRG20290320200382547
|
4867972768
|
20/09/2022
|
Namoijam Jiteshwori devi
|
Namoijam Jiteshwori devi
|
2007007WL005498
|
00462
|
UCBA0002995
|
1752
|
20/09/2022
|
No Such Account
|
2056
|
MN2007009_180822APB_FTO_13041
|
2007007000NRG22260720220290273
|
4027734294
|
18/08/2022
|
OINAM BIJAYA DEVI
|
OINAM BIJAYA DEVI
|
2007007WL005618
|
00045
|
BARB0CHANGA
|
3012
|
19/08/2022
|
Aadhaar Number not mapped to Account Number
|
2057
|
MN2007009_260323FTO_32655
|
2007007000NRG22190320230472122
|
0152112108
|
26/03/2023
|
Laishram Pritamjit
|
Laishram Pritamjit
|
2007007WL007499
|
00282
|
PUNB0RRBMRB
|
1255
|
27/03/2023
|
Account Closed
|
2058
|
MN2007008_300323APB_FTO_38278
|
2007006028NRG22150420220237309
|
0353531405
|
30/03/2023
|
Achom Inakhunbi Devi
|
Achom Inakhunbi Devi
|
2007006028WL005102
|
00045
|
BARB0CHANGA
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
MN2007006_150323FTO_25996
|
2007006002NRG22161020220344774
|
9862033236
|
15/03/2023
|
Yumlembam Suraj
|
Yumlembam Suraj
|
2007006002WL006278
|
00703
|
AIRP0000001
|
3765
|
16/03/2023
|
A/C Blocked or Frozen
|
2060
|
MN2007009_300323APB_FTO_37527
|
2007007000NRG22250320230484180
|
0353512139
|
30/03/2023
|
THOUDAM OKENDRO SINGH
|
THOUDAM OKENDRO SINGH
|
2007007WL007575
|
00462
|
UCBA0002995
|
1004
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
2061
|
MN2007009_241022APB_FTO_15628
|
2007007000NRG23241020220015798
|
5921961239
|
24/10/2022
|
KHUNDONGBAM SANDHYARANI DEVI
|
KHUNDONGBAM SANDHYARANI DEVI
|
2007007WL000223
|
00045
|
BARB0CHANGA
|
502
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
MN2007009_300323APB_FTO_37900
|
2007007000NRG23301220220024446
|
0353541987
|
30/03/2023
|
NAMOIJAM LEISHABI DEVI
|
NAMOIJAM LEISHABI DEVI
|
2007007WL000296
|
00462
|
UCBA0002995
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
2063
|
MN2007008_081122APB_FTO_17528
|
2007006000NRG22140420220229039
|
6269536985
|
08/11/2022
|
Kh. Loidang Devi
|
Kh. Loidang Devi
|
2007006WL005051
|
00045
|
BARB0VJIMPH
|
1255
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
MN2007008_230323APB_FTO_29766
|
2007006000NRG22060120230421572
|
0079626964
|
23/03/2023
|
KHANGJRAKPAM KANTA SINGH
|
KHANGJRAKPAM KANTA SINGH
|
2007006WL007012
|
00354
|
PUNB0048420
|
1757
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
MN2007008_280323APB_FTO_35513
|
2007006013NRG22031220220400154
|
0260624378
|
28/03/2023
|
A. GULLAPI SINGH
|
A. GULLAPI SINGH
|
2007006013WL006810
|
00177
|
IOBA0000732
|
2259
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
MN2007008_280323APB_FTO_35034
|
2007006000NRG23021120220019669
|
0259771810
|
28/03/2023
|
Th. Romola Devi
|
Th. Romola Devi
|
2007006WL000255
|
00176
|
IDIB000I519
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
MN2007008_030223APB_FTO_23475
|
2007006000NRG22310320220107767
|
8459347379
|
03/02/2023
|
Irengbam Shanti Devi
|
Irengbam Shanti Devi
|
2007006WL003750
|
00468
|
UBIN0573108
|
1757
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
MN2007008_020323APB_FTO_24823
|
2007006000NRG22150120230428495
|
9458052485
|
02/03/2023
|
RAJKUMARI KEINASANA DEVI
|
RAJKUMARI KEINASANA DEVI
|
2007006WL007088
|
00045
|
BARB0VJIMPH
|
1255
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
MN2007008_020323APB_FTO_24823
|
2007006000NRG22150120230428271
|
9458052484
|
02/03/2023
|
RAJKUMARI KEINASANA DEVI
|
RAJKUMARI KEINASANA DEVI
|
2007006WL007087
|
00045
|
BARB0VJIMPH
|
1255
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
MN2007008_280323APB_FTO_35513
|
2007006000NRG22130420220220117
|
0260623994
|
28/03/2023
|
Kh. Kamala Devi
|
Kh. Kamala Devi
|
2007006WL004963
|
00349
|
PSIB0000346
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
MN2007008_230323APB_FTO_29766
|
2007006000NRG22060120230421607
|
0079627219
|
23/03/2023
|
KHANGEMBAM PITISAYA DEVI
|
KHANGEMBAM PITISAYA DEVI
|
2007006WL007012
|
00282
|
PUNB0RRBMRB
|
502
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
MN2007007_200922FTO_13655
|
2007007000NRG23200920220009162
|
4878229433
|
20/09/2022
|
Chesam Abiwakas
|
Chesam Abiwakas
|
2007007WL000132
|
00703
|
AIRP0000001
|
2510
|
21/09/2022
|
A/C Blocked or Frozen
|
2073
|
MN2007009_280722FTO_12347
|
2007007000NRG22300920210001785
|
3418430565
|
28/07/2022
|
Loitongbam Thoi Devi
|
Loitongbam Thoi Devi
|
2007007WL000237
|
00282
|
PUNB0RRBMRB
|
3514
|
29/07/2022
|
No Such Account
|
2074
|
MN2007007_290323APB_FTO_35881
|
2007007000NRG22270320230491759
|
0282138851
|
29/03/2023
|
CHEMAN BIBI
|
CHEMAN BIBI
|
2007007WL007616
|
00691
|
IPOS0000001
|
1255
|
29/03/2023
|
A/C Blocked or Frozen
|
2075
|
MN2007008_181122APB_FTO_17934
|
2007006001NRG23171120220021892
|
6549009208
|
18/11/2022
|
MUTUM NIRMALA DEVI
|
MUTUM NIRMALA DEVI
|
2007006001WL000268
|
00045
|
BARB0YUREMB
|
1004
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
MN2007008_081122APB_FTO_17528
|
2007006000NRG22140420220229132
|
6269537007
|
08/11/2022
|
Kh. Shanti Devi
|
Kh. Shanti Devi
|
2007006WL005051
|
00045
|
BARB0VJIMPH
|
1255
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
MN2007007_111022FTO_13925
|
2007007000NRG22210920220322978
|
5453639553
|
11/10/2022
|
Waikhom Suranjoy Singh
|
Waikhom Suranjoy Singh
|
2007007WL005937
|
00415
|
SBIN0016014
|
2008
|
12/10/2022
|
Account Closed
|
2078
|
MN2007007_241022FTO_15660
|
2007007002NRG22211020220371489
|
5921918264
|
24/10/2022
|
Kamei Sanathoi
|
Kamei Sanathoi
|
2007007002WL006554
|
00703
|
AIRP0000001
|
2259
|
25/10/2022
|
A/C Blocked or Frozen
|
2079
|
MN2007008_300323FTO_37147
|
2007006000NRG22280320230495515
|
0354930608
|
30/03/2023
|
Mrs Konjengbam Memchoubi Devi
|
Mrs Konjengbam Memchoubi Devi
|
2007006WL0007634
|
00349
|
PSIB0000675
|
2510
|
31/03/2023
|
A/C Blocked or Frozen
|
2080
|
MN2007008_140922FTO_13529
|
2007006013NRG22080920220322133
|
4740515292
|
14/09/2022
|
Mr Newton Nandeibam
|
Mr Newton Nandeibam
|
2007006WL0005914
|
00354
|
PUNB0106700
|
502
|
15/09/2022
|
No Such Account
|
2081
|
MN2007009_300323APB_FTO_36954
|
2007007000NRG22270320230487244
|
0305497718
|
30/03/2023
|
L. Suresh Singh
|
L. Suresh Singh
|
2007007WL007602
|
00103
|
UTIB0SIUCB1
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
MN2007009_300323APB_FTO_36954
|
2007007000NRG22140320230454401
|
0305498018
|
30/03/2023
|
AHEIBAM AMARJIT SINGH
|
AHEIBAM AMARJIT SINGH
|
2007007WL007330
|
00354
|
PUNB0065120
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
MN2007008_200722APB_FTO_11976
|
2007006000NRG22070420220154015
|
3221080580
|
20/07/2022
|
Ksh. Sharmila Devi
|
Ksh. Sharmila Devi
|
2007006WL004293
|
00045
|
BARB0VJIMPH
|
1255
|
21/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
MN2007008_170522APB_FTO_5920
|
2007006000NRG22060320220041846
|
1426665953
|
17/05/2022
|
N. BASANTA SINGH
|
N. BASANTA SINGH
|
2007006WL002579
|
00354
|
PUNB0048420
|
3012
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
MN2007009_300323APB_FTO_36954
|
2007007000NRG22291220220412958
|
0305497688
|
30/03/2023
|
Laishram Tombi Devi
|
Laishram Tombi Devi
|
2007007WL006928
|
00103
|
UTIB0SIUCB1
|
2008
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
MN2007009_300323APB_FTO_36954
|
2007007000NRG22270320230487287
|
0305498248
|
30/03/2023
|
KEISHAM IBOMCHA SINGH
|
KEISHAM IBOMCHA SINGH
|
2007007WL007602
|
00103
|
UTIB0SIUCB1
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
MN2007009_280722APB_FTO_12348
|
2007007000NRG22300920210000988
|
3410849144
|
28/07/2022
|
LOUREMBAM ANITA DEVI
|
LOUREMBAM ANITA DEVI
|
2007007WL000222
|
00415
|
SBIN0005320
|
2259
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
MN2007008_300323FTO_37147
|
2007006000NRG22280320230495513
|
0354930605
|
30/03/2023
|
Mrs Konjengbam Memchoubi Devi
|
Mrs Konjengbam Memchoubi Devi
|
2007006WL0007634
|
00349
|
PSIB0000675
|
1255
|
31/03/2023
|
A/C Blocked or Frozen
|
2089
|
MN2007009_120822FTO_12939
|
2007007000NRG22050820220307207
|
3914568525
|
12/08/2022
|
Shamurailatpam Ranita Devi
|
Shamurailatpam Ranita Devi
|
2007007WL005730
|
00415
|
SBIN0005320
|
1757
|
13/08/2022
|
Account Closed
|
2090
|
MN2007006_310323APB_FTO_39073
|
2007006000NRG23271220220023918
|
0415331458
|
31/03/2023
|
N. Anand Singh
|
N. Anand Singh
|
2007006WL000292
|
00415
|
SBIN0007440
|
2510
|
31/03/2023
|
Account Closed
|
2091
|
MN2007009_120822FTO_12912
|
2007007000NRG22240720220287678
|
3914571108
|
12/08/2022
|
H Babita Devi
|
H Babita Devi
|
2007007WL005597
|
00282
|
UTBI0RRBMRB
|
2259
|
13/08/2022
|
No Such Account
|
2092
|
MN2007006_260123FTO_23248
|
2007006000NRG22250120230441575
|
8205633717
|
26/01/2023
|
Smt Chabungbam Shushila Devi Devi
|
Smt Chabungbam Shushila Devi Devi
|
2007006WL0007192
|
00354
|
PUNB0065220
|
1004
|
27/01/2023
|
No Such Account
|
2093
|
MN2007009_091122APB_FTO_17639
|
2007007000NRG22201020220366373
|
6326720447
|
09/11/2022
|
NAOREM MEMI DEVI
|
NAOREM MEMI DEVI
|
2007007WL006484
|
00415
|
SBIN0007440
|
3012
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
MN2007009_300822APB_FTO_13309
|
2007007000NRG22250820220317888
|
4304021418
|
30/08/2022
|
NAOREM NIMAI SINGH
|
NAOREM NIMAI SINGH
|
2007007WL005844
|
00354
|
PUNB0106700
|
1506
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
MN2007007_241022FTO_15660
|
2007007002NRG22211020220371537
|
5921918267
|
24/10/2022
|
Wairakpam Sonibala Devi
|
Wairakpam Sonibala Devi
|
2007007002WL006554
|
00703
|
AIRP0000001
|
2510
|
25/10/2022
|
A/C Blocked or Frozen
|
2096
|
MN2007008_200722APB_FTO_11976
|
2007006000NRG22070420220153379
|
3221080532
|
20/07/2022
|
AYEKPAM ROSHINI DEVI
|
AYEKPAM ROSHINI DEVI
|
2007006WL004289
|
00045
|
BARB0IMPHAL
|
3012
|
21/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
MN2007009_260323APB_FTO_32639
|
2007007000NRG23190320230031091
|
0152396961
|
26/03/2023
|
Longjam Solin Singh
|
Longjam Solin Singh
|
2007007WL000384
|
00415
|
SBIN0004562
|
502
|
27/03/2023
|
Account Closed
|
2098
|
MN2007009_240223APB_FTO_23985
|
2007007000NRG22160120230433045
|
9126159484
|
24/02/2023
|
Ningthoujam Radha Leima
|
Ningthoujam Radha Leima
|
2007007WL007139
|
00045
|
BARB0CHANGA
|
3263
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
MN2007008_310323APB_FTO_39362
|
2007006018NRG23290320230040429
|
0504714557
|
31/03/2023
|
Khumanthem Romen Singh
|
Khumanthem Romen Singh
|
2007006018WL000466
|
00045
|
BARB0VJIMPH
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
MN2007008_050822FTO_12753
|
2007006018NRG22020420220121794
|
3914372270
|
05/08/2022
|
SINGHAM BHEIGYA SINGH
|
SINGHAM BHEIGYA SINGH
|
2007006018WL003914
|
00045
|
BARB0CHANGA
|
2510
|
13/08/2022
|
Account Closed
|
2101
|
MN2007006_020123APB_FTO_22022
|
2007006011NRG22240820220315360
|
7565733922
|
02/01/2023
|
MONA THAPA
|
MONA THAPA
|
2007006011WL005811
|
00415
|
SBIN0003777
|
2761
|
02/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
MN2007006_020123APB_FTO_22022
|
2007006011NRG22240820220315148
|
7565734069
|
02/01/2023
|
DEOMAYA BISTA CHETTRY
|
DEOMAYA BISTA CHETTRY
|
2007006011WL005807
|
00415
|
SBIN0003777
|
3263
|
02/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
MN2007006_300323APB_FTO_37386
|
2007006009NRG22140320230456896
|
0353427431
|
30/03/2023
|
ANGOM PUNIMASHI DEVI
|
ANGOM PUNIMASHI DEVI
|
2007006009WL007350
|
00354
|
PUNB0065220
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
MN2007006_251022APB_FTO_15708
|
2007006003NRG22211020220374714
|
5935635047
|
25/10/2022
|
LAISHRAM MANI SINGH
|
LAISHRAM MANI SINGH
|
2007006003WL006570
|
00462
|
UCBA0000551
|
2008
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
MN2007006_251022APB_FTO_15708
|
2007006003NRG22211020220374707
|
5935634679
|
25/10/2022
|
Mrs. NGANGOM MEMA DEVI
|
Mrs. NGANGOM MEMA DEVI
|
2007006003WL006570
|
00415
|
SBIN0003777
|
2008
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
MN2007008_020123APB_FTO_22072
|
2007006000NRG22130420220216514
|
7599122512
|
02/01/2023
|
Y. BASANTI DEVI
|
Y. BASANTI DEVI
|
2007006WL004920
|
00045
|
BARB0CHANGA
|
1255
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
MN2007008_310323FTO_39408
|
2007006000NRG22020420220119647
|
0503738003
|
31/03/2023
|
KEISHAM INDUBALA DEVI
|
KEISHAM INDUBALA DEVI
|
2007006WL003904
|
00045
|
BARB0CHANGA
|
753
|
03/04/2023
|
Account Closed
|
2108
|
MN2007006_310323FTO_39256
|
2007006000NRG22020220220024482
|
0503736320
|
31/03/2023
|
Laishram Sushila Devi
|
Laishram Sushila Devi
|
2007006WL002337
|
00089
|
CBIN0281680
|
502
|
03/04/2023
|
Account Closed
|
2109
|
MN2007009_300323APB_FTO_38034
|
2007007000NRG23260320230036555
|
0353549070
|
30/03/2023
|
K. Aruna Devi
|
K. Aruna Devi
|
2007007WL000430
|
00462
|
UCBA0002995
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
MN2007009_020323APB_FTO_24841
|
2007007000NRG22301120210020115
|
9458051553
|
02/03/2023
|
Th. Anju Devi
|
Th. Anju Devi
|
2007007WL001967
|
00282
|
PUNB0RRBMRB
|
2259
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
MN2007006_010223APB_FTO_23392
|
2007006022NRG22190820220311078
|
8354819828
|
01/02/2023
|
ANGOM CHANTHOI DEVI
|
ANGOM CHANTHOI DEVI
|
2007006022WL005764
|
00177
|
IOBA0000732
|
1255
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
MN2007006_251022APB_FTO_15708
|
2007006003NRG22121020220330260
|
5935634861
|
25/10/2022
|
YUMLEMBAM USHARANI DEVI
|
YUMLEMBAM USHARANI DEVI
|
2007006003WL006039
|
00462
|
UCBA0000551
|
753
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
MN2007008_020323APB_FTO_24880
|
2007006000NRG22310320220107526
|
9458050049
|
02/03/2023
|
Kh. Loidang Devi
|
Kh. Loidang Devi
|
2007006WL003746
|
00045
|
BARB0VJIMPH
|
3012
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
MN2007008_210722APB_FTO_12040
|
2007006000NRG22300320220101533
|
3238330871
|
21/07/2022
|
HAOBAM REBIKA DEVI
|
HAOBAM REBIKA DEVI
|
2007006WL003685
|
00045
|
BARB0VJIMPH
|
3012
|
21/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
MN2007009_300323APB_FTO_38294
|
2007007000NRG22251020220380957
|
0353526376
|
30/03/2023
|
Yensembam Amarjit Singh
|
Yensembam Amarjit Singh
|
2007007WL006636
|
00354
|
PUNB0065120
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
MN2007009_300323APB_FTO_38219
|
2007007000NRG23160320230030583
|
0353721049
|
30/03/2023
|
Nameirakpam Bedamala Devi
|
Nameirakpam Bedamala Devi
|
2007007WL000379
|
00354
|
PUNB0277500
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
MN2007008_120123APB_FTO_22646
|
2007006028NRG23030120230026048
|
7863130145
|
12/01/2023
|
MAISNAM DHANANJOY SINGH
|
MAISNAM DHANANJOY SINGH
|
2007006028WL000304
|
00045
|
BARB0VJIMGR
|
2510
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
MN2007006_130123FTO_22772
|
2007006000NRG23150420220002091
|
7907293592
|
13/01/2023
|
Chanam Menaka Devi
|
Chanam Menaka Devi
|
2007006WL000016
|
00089
|
CBIN0281680
|
1506
|
14/01/2023
|
Account Closed
|
2119
|
MN2007008_220722APB_FTO_12109
|
2007006000NRG22140420220227648
|
3264048616
|
22/07/2022
|
Khulem Indrajit Singh
|
Khulem Indrajit Singh
|
2007006WL005037
|
00045
|
BARB0VJIMPH
|
2761
|
22/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
MN2007006_130123FTO_22773
|
2007006000NRG22140220220034570
|
7907294083
|
13/01/2023
|
LEISHANGTHEM HEROJIT SINGH
|
LEISHANGTHEM HEROJIT SINGH
|
2007006WL002479
|
00089
|
CBIN0281680
|
2259
|
14/01/2023
|
Account Closed
|
2121
|
MN2007007_251022FTO_15744
|
2007007000NRG22211020220370490
|
5929439629
|
25/10/2022
|
Md Abbas
|
Md Abbas
|
2007007WL006539
|
00415
|
SBIN0016014
|
2008
|
25/10/2022
|
No Such Account
|
2122
|
MN2007006_300323FTO_37248
|
2007006002NRG23300320230041668
|
0325437006
|
30/03/2023
|
Mr. NUNGLEPPAM NANAOCHA SINGH
|
Mr. NUNGLEPPAM NANAOCHA SINGH
|
2007006002WL000475
|
00089
|
CBIN0281680
|
753
|
30/03/2023
|
No Such Account
|
2123
|
MN2007008_260323APB_FTO_32437
|
2007006000NRG22120420220204651
|
0152374002
|
26/03/2023
|
Amom Sunibala Devi
|
Amom Sunibala Devi
|
2007006WL004816
|
00045
|
BARB0CHANGA
|
4016
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
MN2007008_020323APB_FTO_24901
|
2007006000NRG22050420220134259
|
9458049566
|
02/03/2023
|
KHANGEMBAM IBOTOMBA SINGH
|
KHANGEMBAM IBOTOMBA SINGH
|
2007006WL004064
|
00045
|
BARB0VJIMPH
|
3012
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
MN2007006_310323FTO_39327
|
2007006000NRG22050220220031924
|
0503741026
|
31/03/2023
|
Yumnam Premjit Singh
|
Yumnam Premjit Singh
|
2007006WL002429
|
00282
|
UTBI0RRBMRB
|
1004
|
03/04/2023
|
Account Closed
|
2126
|
MN2007007_111022FTO_13915
|
2007007000NRG22240920220325412
|
5453638989
|
11/10/2022
|
LEISHANGTHEM BIDYABATI DEVI
|
LEISHANGTHEM BIDYABATI DEVI
|
2007007WL005962
|
00415
|
SBIN0016014
|
1757
|
12/10/2022
|
Account Closed
|
2127
|
MN2007007_300323FTO_37908
|
2007007002NRG22280320230494853
|
0354831191
|
30/03/2023
|
Sajida
|
Sajida
|
2007007002WL007630
|
00176
|
IDIB000I519
|
1255
|
31/03/2023
|
No Such Account
|
2128
|
MN2007007_300323FTO_37908
|
2007007002NRG22270320230490392
|
0354831315
|
30/03/2023
|
H Bidyalaxmi
|
H Bidyalaxmi
|
2007007002WL007612
|
00703
|
AIRP0000001
|
1255
|
31/03/2023
|
A/C Blocked or Frozen
|
2129
|
MN2007007_260323APB_FTO_32112
|
2007007000NRG22240320230480103
|
0152335232
|
26/03/2023
|
Rashijan Begum
|
Rashijan Begum
|
2007007WL007548
|
00176
|
IDIB000I519
|
3765
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
2130
|
MN2007009_030323FTO_25027
|
2007007000NRG22231020220378871
|
9494625675
|
03/03/2023
|
YUMNAM MEMICHA DEVI
|
YUMNAM MEMICHA DEVI
|
2007007WL006618
|
00354
|
PUNB0065120
|
2259
|
04/03/2023
|
No Such Account
|
2131
|
MN2007007_260323APB_FTO_32112
|
2007007000NRG22240320230480102
|
0152335231
|
26/03/2023
|
Rashijan Begum
|
Rashijan Begum
|
2007007WL007548
|
00176
|
IDIB000I519
|
2510
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
2132
|
MN2007008_280323FTO_35128
|
2007006016NRG22090420220182328
|
0264651980
|
28/03/2023
|
Khondram Ajoykumar
|
Khondram Ajoykumar
|
2007006016WL004602
|
00462
|
UCBA0000551
|
3012
|
29/03/2023
|
Account Closed
|
2133
|
MN2007006_190123APB_FTO_23037
|
2007006004NRG22120120230423917
|
8068213466
|
19/01/2023
|
THOUNAOJAM KUMU SINGH
|
THOUNAOJAM KUMU SINGH
|
2007006004WL007038
|
00045
|
BARB0YUREMB
|
1255
|
20/01/2023
|
Account Closed
|
2134
|
MN2007006_190123APB_FTO_23037
|
2007006004NRG22120120230423887
|
8068213487
|
19/01/2023
|
PUKHRAMBAM RASHITOMBI DEVI
|
PUKHRAMBAM RASHITOMBI DEVI
|
2007006004WL007038
|
00282
|
PUNB0RRBMRB
|
1255
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
MN2007008_020223APB_FTO_23453
|
2007006000NRG22231020220379046
|
8407401319
|
02/02/2023
|
MRS YUMNAM SANGITA DEVI
|
MRS YUMNAM SANGITA DEVI
|
2007006WL006620
|
00045
|
BARB0VJMGAV
|
2510
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
MN2007006_030323APB_FTO_25080
|
2007006000NRG22161220220406357
|
9489942696
|
03/03/2023
|
Sanabam Jayenta Singh
|
Sanabam Jayenta Singh
|
2007006WL006868
|
00089
|
CBIN0281680
|
251
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
MN2007008_011022FTO_13771
|
2007006000NRG22060320220041123
|
5222576239
|
01/10/2022
|
NONGMAITHEM MUKTAKHOMBA SINGH
|
NONGMAITHEM MUKTAKHOMBA SINGH
|
2007006WL002570
|
00485
|
VIJB0008602
|
1506
|
04/10/2022
|
Participant not mapped to the product
|
2138
|
MN2007007_260323APB_FTO_32112
|
2007007000NRG22240320230480214
|
0152335165
|
26/03/2023
|
Zalarudin
|
Zalarudin
|
2007007WL007548
|
00462
|
UCBA0000551
|
2510
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
2139
|
MN2007009_031122APB_FTO_16687
|
2007007000NRG23201020220014084
|
6100323076
|
03/11/2022
|
Ningthoujam Radha Leima
|
Ningthoujam Radha Leima
|
2007007WL000194
|
00045
|
BARB0CHANGA
|
502
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
MN2007006_210722APB_FTO_12030
|
2007006004NRG22140420220236230
|
3236279856
|
21/07/2022
|
Khumukcham Telenson Meitei
|
Khumukcham Telenson Meitei
|
2007006004WL005093
|
00045
|
BARB0YUREMB
|
1506
|
21/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
MN2007006_300323FTO_38568
|
2007006002NRG22131020220334028
|
0364430646
|
30/03/2023
|
HARIDAS IRUNGBAM
|
HARIDAS IRUNGBAM
|
2007006002WL006119
|
00045
|
BARB0LEIMAK
|
1004
|
31/03/2023
|
Account Closed
|
2142
|
MN2007006_190422APB_FTO_4812
|
2007006000NRG22190220220035463
|
0568251166
|
19/04/2022
|
CHINGAKHAM MEMCHA LEIMA
|
CHINGAKHAM MEMCHA LEIMA
|
2007006WL002497
|
00282
|
PUNB0RRBMRB
|
1255
|
19/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
MN2007008_040323FTO_25192
|
2007006000NRG22070420220161726
|
9506212520
|
04/03/2023
|
CHINGAKHAM TANGBI MEITEI
|
CHINGAKHAM TANGBI MEITEI
|
2007006WL004359
|
00468
|
UBIN0573108
|
1004
|
04/03/2023
|
Account Closed
|
2144
|
MN2007009_260822FTO_13231
|
2007007000NRG22230820220314235
|
4226175167
|
26/08/2022
|
KHUNDONGBAM JOHNSON SINGH
|
KHUNDONGBAM JOHNSON SINGH
|
2007007WL005792
|
00415
|
SBIN0017403
|
1757
|
27/08/2022
|
Account Closed
|
2145
|
MN2007009_041122APB_FTO_17163
|
2007007000NRG23110420220000140
|
6156687172
|
04/11/2022
|
IRENGBAM DASHU LEIMA
|
IRENGBAM DASHU LEIMA
|
2007007WL00004
|
00282
|
PUNB0RRBMRB
|
502
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
MN2007009_280722APB_FTO_12348
|
2007007000NRG22300920210001062
|
3410849145
|
28/07/2022
|
LOUREMBAM ANITA DEVI
|
LOUREMBAM ANITA DEVI
|
2007007WL000223
|
00415
|
SBIN0005320
|
3514
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|