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
|
MN2009007_150922FTO_13547
|
2009007000NRG22150920220875295
|
4784754594
|
15/09/2022
|
Nojir Ali
|
Nojir Ali
|
2009007WL0004037
|
00354
|
PUNB0032520
|
1506
|
16/09/2022
|
Account Closed
|
2
|
MN2009010_200722FTO_11962
|
2009007000NRG22200720220874579
|
3209050385
|
20/07/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003973
|
00354
|
PUNB0032520
|
1506
|
20/07/2022
|
A/C Blocked or Frozen
|
3
|
MN2009010_071222APB_FTO_19131
|
2009007000NRG23071220220021165
|
9800900392
|
07/12/2022
|
Arun Das
|
Arun Das
|
2009007WL000150
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MN2009007_091022APB_FTO_13906
|
2009007000NRG23091020220008600
|
9915259060
|
09/10/2022
|
M. Babita Devi
|
M. Babita Devi
|
2009007WL000076
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MN2009007_190323APB_FTO_27433
|
2009007000NRG23190320230065133
|
9979250838
|
19/03/2023
|
Md Sunam Uddin
|
Md Sunam Uddin
|
2009007WL000396
|
00354
|
PUNB0032520
|
1506
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MN2009007_190323APB_FTO_27433
|
2009007000NRG23190320230065183
|
9979250979
|
19/03/2023
|
Shab Ali
|
Shab Ali
|
2009007WL000396
|
00354
|
PUNB0032520
|
1506
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MN2009010_140622FTO_7905
|
2009007000NRG22140620220869443
|
2277963603
|
14/06/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003894
|
00354
|
PUNB0032520
|
1506
|
14/06/2022
|
A/C Blocked or Frozen
|
8
|
MN2009007_150922FTO_13547
|
2009007000NRG22150920220875293
|
4784754595
|
15/09/2022
|
Nojir Ali
|
Nojir Ali
|
2009007WL0004037
|
00354
|
PUNB0032520
|
1506
|
16/09/2022
|
Account Closed
|
9
|
MN2009010_070922APB_FTO_13391
|
2009007000NRG23020920220006386
|
9857884987
|
07/09/2022
|
Md Mujib Uddin
|
Md Mujib Uddin
|
2009007WL000066
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MN2009010_070922APB_FTO_13391
|
2009007000NRG23020920220006501
|
9857885080
|
07/09/2022
|
P Mongola Devi
|
P Mongola Devi
|
2009007WL000066
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MN2009010_071222APB_FTO_19131
|
2009007000NRG23071220220021183
|
9800900496
|
07/12/2022
|
Sachindra Das
|
Sachindra Das
|
2009007WL000150
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MN2009010_071222APB_FTO_19131
|
2009007000NRG23071220220021373
|
9800900549
|
07/12/2022
|
Broja Das
|
Broja Das
|
2009007WL000150
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MN2009007_091022APB_FTO_13906
|
2009007000NRG23091020220008595
|
9915259057
|
09/10/2022
|
A. Sobita
|
A. Sobita
|
2009007WL000076
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MN2009007_091022APB_FTO_13906
|
2009007000NRG23091020220008626
|
9915259063
|
09/10/2022
|
Kh. Ranjit
|
Kh. Ranjit
|
2009007WL000076
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MN2009007_170323APB_FTO_26938
|
2009007000NRG23150320230048440
|
9915950935
|
17/03/2023
|
M. Sanahanbi Devi
|
M. Sanahanbi Devi
|
2009007WL000320
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MN2009007_170323APB_FTO_26928
|
2009007000NRG23150320230051435
|
9915947647
|
17/03/2023
|
Md. Khalil Uddin
|
Md. Khalil Uddin
|
2009007WL000335
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MN2009007_190323APB_FTO_27433
|
2009007000NRG23190320230065189
|
9979251106
|
19/03/2023
|
Syarun Nessa
|
Syarun Nessa
|
2009007WL000396
|
00354
|
PUNB0032520
|
1506
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MN2009007_011122FTO_16349
|
2009007000NRG23291020220015893
|
9915938257
|
01/11/2022
|
Dil Hussen
|
Dil Hussen
|
2009007WL000131
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Account Closed
|
19
|
MN2009010_170323APB_FTO_26773
|
2009007000NRG23170320230061717
|
9904255006
|
17/03/2023
|
Gopal Dutta
|
Gopal Dutta
|
2009007WL000383
|
00354
|
PUNB0032520
|
2259
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MN2009010_140622FTO_7905
|
2009007000NRG22140620220869451
|
2277963604
|
14/06/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003894
|
00354
|
PUNB0032520
|
1506
|
14/06/2022
|
A/C Blocked or Frozen
|
21
|
MN2009010_020822APB_FTO_12545
|
2009007000NRG23020820220003152
|
9800900733
|
02/08/2022
|
Kh. Nilobabu Singh
|
Kh. Nilobabu Singh
|
2009007WL000037
|
00354
|
PUNB0032520
|
2761
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MN2009007_170323APB_FTO_26949
|
2009007000NRG23140320230034215
|
9915948865
|
17/03/2023
|
M. Ibemhal Devi
|
M. Ibemhal Devi
|
2009007WL000256
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MN2009007_170323APB_FTO_26952
|
2009007000NRG23140320230036464
|
9915952094
|
17/03/2023
|
K. Memcha Devi
|
K. Memcha Devi
|
2009007WL000262
|
00354
|
PUNB0032520
|
1004
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
MN2009010_150323APB_FTO_26019
|
2009007000NRG23150320230044868
|
9857886132
|
15/03/2023
|
Malika
|
Malika
|
2009007WL000298
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MN2009010_150323APB_FTO_26019
|
2009007000NRG23150320230046830
|
9857885653
|
15/03/2023
|
Identhar Hmar
|
Identhar Hmar
|
2009007WL000307
|
00354
|
PUNB0032520
|
1004
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MN2009007_170323FTO_26924
|
2009007000NRG23150320230051237
|
9915942895
|
17/03/2023
|
Mst Fatarun
|
Mst Fatarun
|
2009007WL000335
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Account Closed
|
27
|
MN2009010_170323FTO_26839
|
2009007000NRG23170320230058551
|
9904249310
|
17/03/2023
|
Monindro Namasudra
|
Monindro Namasudra
|
2009007WL0000380
|
00354
|
PUNB0032520
|
1506
|
17/03/2023
|
Account Closed
|
28
|
MN2009010_070922APB_FTO_13387
|
2009007000NRG23170820220005260
|
9857882815
|
07/09/2022
|
Md Mujib Uddin
|
Md Mujib Uddin
|
2009007WL000053
|
00354
|
PUNB0032520
|
502
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MN2009007_011122FTO_16346
|
2009007000NRG23291020220015305
|
9915256153
|
01/11/2022
|
T. Jai Kumar
|
T. Jai Kumar
|
2009007WL000130
|
00354
|
PUNB0032520
|
753
|
18/03/2023
|
Account Closed
|
30
|
MN2009007_011122APB_FTO_16353
|
2009007000NRG23291020220016317
|
9915945111
|
01/11/2022
|
Ain Uddin
|
Ain Uddin
|
2009007WL000132
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MN2009007_011122APB_FTO_16341
|
2009007000NRG23011120220016916
|
9915259423
|
01/11/2022
|
Konjengbam Sandhyaleima Devi
|
Konjengbam Sandhyaleima Devi
|
2009007WL000135
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MN2009010_020822APB_FTO_12545
|
2009007000NRG23020820220003158
|
9800900708
|
02/08/2022
|
Kh. Gunadhor Singh
|
Kh. Gunadhor Singh
|
2009007WL000037
|
00354
|
PUNB0032520
|
251
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MN2009010_020822APB_FTO_12545
|
2009007000NRG23020820220003196
|
9800900630
|
02/08/2022
|
L. Sulekha Devi
|
L. Sulekha Devi
|
2009007WL000037
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MN2009010_020822APB_FTO_12554
|
2009007000NRG23020820220003823
|
9800902065
|
02/08/2022
|
Ramjoy Das
|
Ramjoy Das
|
2009007WL000039
|
00354
|
PUNB0032520
|
2761
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MN2009007_170323APB_FTO_26952
|
2009007000NRG23140320230036680
|
9915951949
|
17/03/2023
|
K. Sanilkumar Singh
|
K. Sanilkumar Singh
|
2009007WL000262
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MN2009007_170323APB_FTO_26952
|
2009007000NRG23140320230036794
|
9915952080
|
17/03/2023
|
E. Bidyabati
|
E. Bidyabati
|
2009007WL000262
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
MN2009007_170323FTO_26941
|
2009007000NRG23150320230048828
|
9915938768
|
17/03/2023
|
T Yasuda Devi
|
T Yasuda Devi
|
2009007WL000321
|
00354
|
PUNB0032520
|
2510
|
18/03/2023
|
Account Closed
|
38
|
MN2009007_170323FTO_26924
|
2009007000NRG23150320230051225
|
9915942958
|
17/03/2023
|
Salay Ahmed
|
Salay Ahmed
|
2009007WL000335
|
00354
|
PUNB0032520
|
251
|
18/03/2023
|
Account Closed
|
39
|
MN2009007_170323FTO_26924
|
2009007000NRG23150320230051539
|
9915942960
|
17/03/2023
|
T. Jai Kumar
|
T. Jai Kumar
|
2009007WL000335
|
00354
|
PUNB0032520
|
2008
|
18/03/2023
|
Account Closed
|
40
|
MN2009007_011122FTO_16346
|
2009007000NRG23291020220015356
|
9915256104
|
01/11/2022
|
P. Tellababu Singh
|
P. Tellababu Singh
|
2009007WL000130
|
00354
|
PUNB0032520
|
753
|
18/03/2023
|
Account Closed
|
41
|
MN2009007_170323APB_FTO_26899
|
2009007000NRG23140320230038667
|
9915950289
|
17/03/2023
|
H. Mubiton Devi
|
H. Mubiton Devi
|
2009007WL000269
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MN2009007_170323APB_FTO_26946
|
2009007000NRG23150320230050578
|
9915951596
|
17/03/2023
|
M. Churamohon Meetei
|
M. Churamohon Meetei
|
2009007WL000330
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MN2009007_170323APB_FTO_26946
|
2009007000NRG23150320230050848
|
9915951640
|
17/03/2023
|
Kh. Ranjit
|
Kh. Ranjit
|
2009007WL000330
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MN2009007_170323APB_FTO_26946
|
2009007000NRG23150320230050852
|
9915951654
|
17/03/2023
|
M. Santi Devi
|
M. Santi Devi
|
2009007WL000330
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MN2009007_180223FTO_23787
|
2009007000NRG23151120220017046
|
9915940006
|
18/02/2023
|
Md Zomrul Islam
|
Md Zomrul Islam
|
2009007WL000138
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Account Closed
|
46
|
MN2009007_180223FTO_23787
|
2009007000NRG23151120220017370
|
9915939992
|
18/02/2023
|
M. Kalen
|
M. Kalen
|
2009007WL000138
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Account Closed
|
47
|
MN2009010_170323APB_FTO_26831
|
2009007000NRG23170320230059033
|
9904253582
|
17/03/2023
|
James Albert Hmar
|
James Albert Hmar
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
A/C Blocked or Frozen
|
48
|
MN2009007_011122FTO_16362
|
2009007000NRG23211020220011580
|
9915937433
|
01/11/2022
|
Khalik
|
Khalik
|
2009007WL000113
|
00354
|
PUNB0032520
|
2510
|
18/03/2023
|
Account Closed
|
49
|
MN2009007_290323FTO_36205
|
2009007000NRG23290320230109345
|
0305270283
|
29/03/2023
|
Oinam Lakhitombi Devi
|
Oinam Lakhitombi Devi
|
2009007WL0000646
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
A/C Blocked or Frozen
|
50
|
MN2009007_280422FTO_5151
|
2009007000NRG21280420220938278
|
0749877284
|
28/04/2022
|
Sanahanbi
|
Sanahanbi
|
2009007WL0005117
|
00354
|
PUNB0032520
|
1428
|
29/04/2022
|
A/C Blocked or Frozen
|
51
|
MN2009007_280422FTO_5151
|
2009007000NRG21280420220938281
|
0749877288
|
28/04/2022
|
Sanahanbi
|
Sanahanbi
|
2009007WL0005117
|
00354
|
PUNB0032520
|
1428
|
29/04/2022
|
A/C Blocked or Frozen
|
52
|
MN2009007_280422FTO_5151
|
2009007000NRG21280420220938282
|
0749877289
|
28/04/2022
|
Sanahanbi
|
Sanahanbi
|
2009007WL0005117
|
00354
|
PUNB0032520
|
1428
|
29/04/2022
|
A/C Blocked or Frozen
|
53
|
MN2009010_020822FTO_12543
|
2009007000NRG23020820220003223
|
9798672761
|
02/08/2022
|
Vunglal
|
Vunglal
|
2009007WL000037
|
00354
|
PUNB0032520
|
251
|
15/03/2023
|
Account Closed
|
54
|
MN2009007_170323APB_FTO_26899
|
2009007000NRG23140320230038684
|
9915950364
|
17/03/2023
|
Paonam Sunita Devi
|
Paonam Sunita Devi
|
2009007WL000269
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MN2009007_150323FTO_26014
|
2009007000NRG23150320230050151
|
9915939378
|
15/03/2023
|
Th. Karuna Devi
|
Th. Karuna Devi
|
2009007WL000329
|
00354
|
PUNB0032520
|
1004
|
18/03/2023
|
Account Closed
|
56
|
MN2009007_170323APB_FTO_26946
|
2009007000NRG23150320230050638
|
9915951665
|
17/03/2023
|
Jurun Bibi
|
Jurun Bibi
|
2009007WL000330
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MN2009007_170323APB_FTO_26946
|
2009007000NRG23150320230050734
|
9915951414
|
17/03/2023
|
K. Ronel Singh
|
K. Ronel Singh
|
2009007WL000330
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MN2009007_170323APB_FTO_26946
|
2009007000NRG23150320230050834
|
9915951604
|
17/03/2023
|
M. Meratombi Devi
|
M. Meratombi Devi
|
2009007WL000330
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MN2009007_011122FTO_16362
|
2009007000NRG23211020220011525
|
9915937487
|
01/11/2022
|
Moirangthem Thoibi Devi
|
Moirangthem Thoibi Devi
|
2009007WL000113
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
A/C Blocked or Frozen
|
60
|
MN2009010_250822FTO_13215
|
2009007000NRG22250820220875177
|
4277636548
|
25/08/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0004023
|
00354
|
PUNB0032520
|
1506
|
30/08/2022
|
A/C Blocked or Frozen
|
61
|
MN2009010_170323APB_FTO_26831
|
2009007000NRG23170320230058921
|
9904254135
|
17/03/2023
|
Amir Hussain
|
Amir Hussain
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
62
|
MN2009010_170323APB_FTO_26831
|
2009007000NRG23170320230059647
|
9904254206
|
17/03/2023
|
Identhar Hmar
|
Identhar Hmar
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MN2009010_020822APB_FTO_12549
|
2009007000NRG23020820220003540
|
9800902929
|
02/08/2022
|
Shochimohon Ghosh
|
Shochimohon Ghosh
|
2009007WL000038
|
00354
|
PUNB0032520
|
2510
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MN2009007_170323APB_FTO_26957
|
2009007000NRG23140320230037159
|
9915946151
|
17/03/2023
|
K. Sanilkumar Singh
|
K. Sanilkumar Singh
|
2009007WL000263
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MN2009010_170323FTO_26766
|
2009007000NRG23170320230059597
|
9904251834
|
17/03/2023
|
Charanjit Das
|
Charanjit Das
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
No Such Account
|
66
|
MN2009007_011122APB_FTO_16359
|
2009007000NRG23211020220010971
|
9915947981
|
01/11/2022
|
N. Patma Devi
|
N. Patma Devi
|
2009007WL000112
|
00354
|
PUNB0032520
|
502
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
MN2009010_290323APB_FTO_36715
|
2009007000NRG23290320230112614
|
0305505445
|
29/03/2023
|
Rumi Das
|
Rumi Das
|
2009007WL000664
|
00354
|
PUNB0032520
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MN2009010_020822APB_FTO_12549
|
2009007000NRG23020820220003564
|
9800902884
|
02/08/2022
|
Jagat Goushami
|
Jagat Goushami
|
2009007WL000038
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MN2009010_020822APB_FTO_12549
|
2009007000NRG23020820220003565
|
9800902895
|
02/08/2022
|
Sumit Das
|
Sumit Das
|
2009007WL000038
|
00354
|
PUNB0032520
|
2761
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MN2009010_020822APB_FTO_12549
|
2009007000NRG23020820220003697
|
9800902919
|
02/08/2022
|
Porimol Gosh
|
Porimol Gosh
|
2009007WL000038
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MN2009007_170323APB_FTO_26957
|
2009007000NRG23140320230037119
|
9915946212
|
17/03/2023
|
Abdul Somed
|
Abdul Somed
|
2009007WL000263
|
00354
|
PUNB0032520
|
251
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MN2009007_200323APB_FTO_27777
|
2009007000NRG23200320230071075
|
9984084915
|
20/03/2023
|
Forij Uddin
|
Forij Uddin
|
2009007WL000423
|
00354
|
PUNB0032520
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
MN2009010_170323APB_FTO_26738
|
2009007000NRG23170320230056345
|
0006225773
|
17/03/2023
|
Rumi Das
|
Rumi Das
|
2009007WL000373
|
00354
|
PUNB0032520
|
2510
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MN2009010_170323APB_FTO_26738
|
2009007000NRG23170320230056455
|
0006225774
|
17/03/2023
|
Niru Das
|
Niru Das
|
2009007WL000374
|
00354
|
PUNB0032520
|
3012
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MN2009007_170323APB_FTO_26957
|
2009007000NRG23140320230036906
|
9915946189
|
17/03/2023
|
K. Ibemhal Devi
|
K. Ibemhal Devi
|
2009007WL000263
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MN2009007_170323APB_FTO_26957
|
2009007000NRG23140320230037041
|
9915946281
|
17/03/2023
|
L. Babu Meetei
|
L. Babu Meetei
|
2009007WL000263
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MN2009007_170323APB_FTO_26893
|
2009007000NRG23140320230038654
|
9915945690
|
17/03/2023
|
Thangsung
|
Thangsung
|
2009007WL000268
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MN2009010_170323APB_FTO_26738
|
2009007000NRG23170320230056575
|
0006225513
|
17/03/2023
|
Moinabala Das
|
Moinabala Das
|
2009007WL000374
|
00354
|
PUNB0032520
|
3012
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
MN2009007_011122APB_FTO_16394
|
2009007000NRG23251020220014091
|
9915952303
|
01/11/2022
|
Zarzolien
|
Zarzolien
|
2009007WL000124
|
00354
|
PUNB0032520
|
2008
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MN2009010_290323APB_FTO_36715
|
2009007000NRG23290320230112589
|
0305505304
|
29/03/2023
|
Neithuom
|
Neithuom
|
2009007WL000664
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
MN2009010_150323APB_FTO_26019
|
2009007000NRG23150320230042405
|
9857885632
|
15/03/2023
|
Horo Kumar Namasudra
|
Horo Kumar Namasudra
|
2009007WL000286
|
00354
|
PUNB0032520
|
502
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MN2009010_150323APB_FTO_26019
|
2009007000NRG23150320230044998
|
9857885718
|
15/03/2023
|
Abdul Monab
|
Abdul Monab
|
2009007WL000298
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MN2009010_020822APB_FTO_12545
|
2009007000NRG23020820220003219
|
9800900628
|
02/08/2022
|
Md Moinul Uddin
|
Md Moinul Uddin
|
2009007WL000037
|
00354
|
PUNB0032520
|
2510
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MN2009010_020822APB_FTO_12554
|
2009007000NRG23020820220004080
|
9800902040
|
02/08/2022
|
Dipa Das
|
Dipa Das
|
2009007WL000039
|
00354
|
PUNB0032520
|
2510
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MN2009007_091022FTO_13894
|
2009007000NRG23091020220008430
|
9921102501
|
09/10/2022
|
Nameirakpam Nilakumar Singh
|
Nameirakpam Nilakumar Singh
|
2009007WL000073
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Account Closed
|
86
|
MN2009007_170323APB_FTO_26949
|
2009007000NRG23140320230034479
|
9915948918
|
17/03/2023
|
M. Bimola Devi
|
M. Bimola Devi
|
2009007WL000256
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MN2009007_170323APB_FTO_26952
|
2009007000NRG23140320230036509
|
9915952035
|
17/03/2023
|
L. Manaobi
|
L. Manaobi
|
2009007WL000262
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MN2009007_170323APB_FTO_26952
|
2009007000NRG23140320230036873
|
9915952226
|
17/03/2023
|
Md. Kabil Hussain
|
Md. Kabil Hussain
|
2009007WL000262
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
MN2009010_150323APB_FTO_26020
|
2009007000NRG23150320230045731
|
9857886295
|
15/03/2023
|
Rosida Begam
|
Rosida Begam
|
2009007WL000301
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
A/C Blocked or Frozen
|
90
|
MN2009010_150323APB_FTO_26019
|
2009007000NRG23150320230046912
|
9857885698
|
15/03/2023
|
Romiz Uddin
|
Romiz Uddin
|
2009007WL000307
|
00354
|
PUNB0032520
|
1757
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
MN2009010_070922APB_FTO_13387
|
2009007000NRG23170820220005101
|
9857882686
|
07/09/2022
|
Identhar Hmar
|
Identhar Hmar
|
2009007WL000053
|
00354
|
PUNB0032520
|
753
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MN2009007_011122APB_FTO_16369
|
2009007000NRG23251020220012385
|
9915947670
|
01/11/2022
|
N. Suchitra Devi
|
N. Suchitra Devi
|
2009007WL000118
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
MN2009010_020822APB_FTO_12545
|
2009007000NRG23020820220003030
|
9800900718
|
02/08/2022
|
Nirmol Das
|
Nirmol Das
|
2009007WL000037
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MN2009010_020822APB_FTO_12545
|
2009007000NRG23020820220003314
|
9800900600
|
02/08/2022
|
A Lalbabu Singh
|
A Lalbabu Singh
|
2009007WL000037
|
00354
|
PUNB0032520
|
2510
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MN2009010_020822APB_FTO_12554
|
2009007000NRG23020820220004040
|
9800902140
|
02/08/2022
|
Monindra Gosh
|
Monindra Gosh
|
2009007WL000039
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MN2009010_150323APB_FTO_26019
|
2009007000NRG23150320230044933
|
9857885405
|
15/03/2023
|
Sikha Das
|
Sikha Das
|
2009007WL000298
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Participant not mapped to the product
|
97
|
MN2009010_150323APB_FTO_26019
|
2009007000NRG23150320230045211
|
9857885678
|
15/03/2023
|
Nibaran Das
|
Nibaran Das
|
2009007WL000298
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MN2009010_150323APB_FTO_26020
|
2009007000NRG23150320230045519
|
9857886578
|
15/03/2023
|
Meera Das
|
Meera Das
|
2009007WL000301
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MN2009010_070922APB_FTO_13387
|
2009007000NRG23170820220005356
|
9857882832
|
07/09/2022
|
Usuf Ali
|
Usuf Ali
|
2009007WL000053
|
00354
|
PUNB0032520
|
502
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MN2009007_170323APB_FTO_26946
|
2009007000NRG23150320230050856
|
9915951601
|
17/03/2023
|
Kh. Arun Singh
|
Kh. Arun Singh
|
2009007WL000330
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MN2009007_170323APB_FTO_26946
|
2009007000NRG23150320230050900
|
9915951645
|
17/03/2023
|
Abdul Karim
|
Abdul Karim
|
2009007WL000330
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MN2009007_180223FTO_23787
|
2009007000NRG23151120220017214
|
9915939957
|
18/02/2023
|
Aftab Hussain
|
Aftab Hussain
|
2009007WL000138
|
00354
|
PUNB0032520
|
2510
|
18/03/2023
|
No Such Account
|
103
|
MN2009010_190323FTO_27399
|
2009007000NRG23190320230064625
|
0007665049
|
19/03/2023
|
Rosida Begam
|
Rosida Begam
|
2009007WL0000395
|
00354
|
PUNB0032520
|
3012
|
22/03/2023
|
A/C Blocked or Frozen
|
104
|
MN2009010_190323FTO_27399
|
2009007000NRG23190320230064640
|
0007665046
|
19/03/2023
|
Rosida Begam
|
Rosida Begam
|
2009007WL0000395
|
00354
|
PUNB0032520
|
2761
|
22/03/2023
|
A/C Blocked or Frozen
|
105
|
MN2009010_190323FTO_27399
|
2009007000NRG23190320230064691
|
0007665191
|
19/03/2023
|
Malika
|
Malika
|
2009007WL0000395
|
00354
|
PUNB0032520
|
2510
|
22/03/2023
|
Account Closed
|
106
|
MN2009010_190323FTO_27399
|
2009007000NRG23190320230064717
|
0007665104
|
19/03/2023
|
Kajal Acharjee
|
Kajal Acharjee
|
2009007WL0000395
|
00354
|
PUNB0032520
|
2761
|
22/03/2023
|
Account Closed
|
107
|
MN2009010_250822FTO_13215
|
2009007000NRG22250820220875174
|
4277636544
|
25/08/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0004023
|
00354
|
PUNB0032520
|
1506
|
30/08/2022
|
A/C Blocked or Frozen
|
108
|
MN2009010_140323APB_FTO_25550
|
2009007000NRG23140320230033473
|
9800901152
|
14/03/2023
|
L. Sulekha Devi
|
L. Sulekha Devi
|
2009007WL000252
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MN2009007_150323FTO_26014
|
2009007000NRG23150320230050399
|
9915939380
|
15/03/2023
|
Rushtana Begum
|
Rushtana Begum
|
2009007WL000329
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Account Closed
|
110
|
MN2009007_170323APB_FTO_26946
|
2009007000NRG23150320230050570
|
9915951399
|
17/03/2023
|
L. Bindyarani
|
L. Bindyarani
|
2009007WL000330
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MN2009007_170323APB_FTO_26946
|
2009007000NRG23150320230050595
|
9915951447
|
17/03/2023
|
M. Promila
|
M. Promila
|
2009007WL000330
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MN2009007_170323APB_FTO_26946
|
2009007000NRG23150320230050792
|
9915951635
|
17/03/2023
|
M. Shyamkumar
|
M. Shyamkumar
|
2009007WL000330
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MN2009010_170323APB_FTO_26831
|
2009007000NRG23170320230061100
|
9904254080
|
17/03/2023
|
Nibaran Das
|
Nibaran Das
|
2009007WL000382
|
00354
|
PUNB0032520
|
2259
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MN2009010_190323FTO_27399
|
2009007000NRG23190320230064701
|
0007665190
|
19/03/2023
|
Malika
|
Malika
|
2009007WL0000395
|
00354
|
PUNB0032520
|
1757
|
22/03/2023
|
Account Closed
|
115
|
MN2009007_011122FTO_16362
|
2009007000NRG23211020220011600
|
9915937564
|
01/11/2022
|
Tobai
|
Tobai
|
2009007WL000113
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Account Closed
|
116
|
MN2009007_280422FTO_5151
|
2009007000NRG21280420220938284
|
0749877286
|
28/04/2022
|
Sanahanbi
|
Sanahanbi
|
2009007WL0005117
|
00354
|
PUNB0032520
|
1428
|
29/04/2022
|
A/C Blocked or Frozen
|
117
|
MN2009010_071222APB_FTO_19128
|
2009007000NRG23071220220020786
|
9800900801
|
07/12/2022
|
Ramjoy Das
|
Ramjoy Das
|
2009007WL000149
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MN2009010_071222APB_FTO_19128
|
2009007000NRG23071220220020904
|
9800900782
|
07/12/2022
|
S. Khambaton Singh
|
S. Khambaton Singh
|
2009007WL000149
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MN2009010_140323APB_FTO_25550
|
2009007000NRG23140320230033428
|
9800901141
|
14/03/2023
|
Kh. Nilobabu Singh
|
Kh. Nilobabu Singh
|
2009007WL000252
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MN2009007_180223FTO_23787
|
2009007000NRG23151120220017042
|
9915940053
|
18/02/2023
|
Md Ba Uddin
|
Md Ba Uddin
|
2009007WL000138
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Account Closed
|
121
|
MN2009010_170323APB_FTO_26831
|
2009007000NRG23170320230059683
|
9904253850
|
17/03/2023
|
Kajol Das
|
Kajol Das
|
2009007WL000382
|
00354
|
PUNB0032520
|
2761
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MN2009010_200722FTO_11962
|
2009007000NRG22200720220874584
|
3209050390
|
20/07/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003973
|
00354
|
PUNB0032520
|
1506
|
20/07/2022
|
A/C Blocked or Frozen
|
123
|
MN2009010_170323APB_FTO_26773
|
2009007000NRG23170320230062047
|
9904254988
|
17/03/2023
|
Neithuom
|
Neithuom
|
2009007WL000383
|
00354
|
PUNB0032520
|
2761
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MN2009007_190323APB_FTO_27433
|
2009007000NRG23190320230065011
|
9979250660
|
19/03/2023
|
Newarun Begum
|
Newarun Begum
|
2009007WL000396
|
00354
|
PUNB0032520
|
1506
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MN2009007_190323APB_FTO_27433
|
2009007000NRG23190320230065272
|
9979250640
|
19/03/2023
|
A. Suchitra Devi
|
A. Suchitra Devi
|
2009007WL000396
|
00354
|
PUNB0032520
|
1506
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
MN2009007_011122FTO_16349
|
2009007000NRG23291020220015912
|
9915938306
|
01/11/2022
|
Md Jamir Ali
|
Md Jamir Ali
|
2009007WL000131
|
00354
|
PUNB0032520
|
753
|
18/03/2023
|
Account Closed
|
127
|
MN2009010_290622FTO_10207
|
2009007000NRG22290620220869922
|
2572298566
|
29/06/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003913
|
00354
|
PUNB0032520
|
1506
|
29/06/2022
|
A/C Blocked or Frozen
|
128
|
MN2009010_300323FTO_37252
|
2009007000NRG23300320230115085
|
0325451319
|
30/03/2023
|
Rosida Begam
|
Rosida Begam
|
2009007WL0000673
|
00354
|
PUNB0032520
|
2761
|
30/03/2023
|
A/C Blocked or Frozen
|
129
|
MN2009010_300323FTO_37252
|
2009007000NRG23300320230115090
|
0325451316
|
30/03/2023
|
Rosida Begam
|
Rosida Begam
|
2009007WL0000673
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
A/C Blocked or Frozen
|
130
|
MN2009010_200722FTO_11962
|
2009007000NRG22200720220874580
|
3209050386
|
20/07/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003973
|
00354
|
PUNB0032520
|
1506
|
20/07/2022
|
A/C Blocked or Frozen
|
131
|
MN2009010_070922APB_FTO_13391
|
2009007000NRG23020920220006361
|
9857885094
|
07/09/2022
|
Mst. Jomila Bibi
|
Mst. Jomila Bibi
|
2009007WL000066
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MN2009010_071222APB_FTO_19131
|
2009007000NRG23071220220021251
|
9800900442
|
07/12/2022
|
Jayanta Das
|
Jayanta Das
|
2009007WL000150
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MN2009010_071222APB_FTO_19131
|
2009007000NRG23071220220021303
|
9800900461
|
07/12/2022
|
Md Moinul Uddin
|
Md Moinul Uddin
|
2009007WL000150
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MN2009007_190323APB_FTO_27433
|
2009007000NRG23190320230065139
|
9979250684
|
19/03/2023
|
Moin Uddin
|
Moin Uddin
|
2009007WL000396
|
00354
|
PUNB0032520
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MN2009007_190323APB_FTO_27433
|
2009007000NRG23190320230065181
|
9979251112
|
19/03/2023
|
Moriom Begum
|
Moriom Begum
|
2009007WL000396
|
00354
|
PUNB0032520
|
1506
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MN2009007_190323APB_FTO_27433
|
2009007000NRG23190320230065423
|
9979250993
|
19/03/2023
|
Samar Uddin
|
Samar Uddin
|
2009007WL000396
|
00354
|
PUNB0032520
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MN2009007_210323APB_FTO_28312
|
2009007000NRG23210320230073012
|
0006135728
|
21/03/2023
|
Ain Uddin
|
Ain Uddin
|
2009007WL000443
|
00354
|
PUNB0032520
|
2008
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MN2009010_140622FTO_7905
|
2009007000NRG22140620220869442
|
2277963600
|
14/06/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003894
|
00354
|
PUNB0032520
|
1506
|
14/06/2022
|
A/C Blocked or Frozen
|
139
|
MN2009010_070922APB_FTO_13391
|
2009007000NRG23020920220006478
|
9857885039
|
07/09/2022
|
Abdul Monab
|
Abdul Monab
|
2009007WL000066
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MN2009010_071222FTO_19150
|
2009007000NRG23061220220019084
|
9798678777
|
07/12/2022
|
Sapon Nomosudra
|
Sapon Nomosudra
|
2009007WL000145
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Account Closed
|
141
|
MN2009007_091022FTO_13893
|
2009007000NRG23091020220008395
|
5365198547
|
09/10/2022
|
L. Sanjoy Singh
|
L. Sanjoy Singh
|
2009007WL000073
|
00354
|
PUNB0032520
|
1506
|
10/10/2022
|
Account Closed
|
142
|
MN2009007_091022APB_FTO_13906
|
2009007000NRG23091020220008605
|
9915259074
|
09/10/2022
|
P. Basanti Devi
|
P. Basanti Devi
|
2009007WL000076
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MN2009010_070722FTO_11115
|
2009007000NRG22070720220870098
|
2877747211
|
07/07/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003923
|
00354
|
PUNB0032520
|
1506
|
07/07/2022
|
A/C Blocked or Frozen
|
144
|
MN2009010_020822APB_FTO_12532
|
2009007000NRG23020820220002804
|
9800900743
|
02/08/2022
|
Broja Das
|
Broja Das
|
2009007WL000034
|
00354
|
PUNB0032520
|
1004
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MN2009007_150323APB_FTO_26012
|
2009007000NRG23150320230049857
|
9915945902
|
15/03/2023
|
Ahongbam Sumitra Devi
|
Ahongbam Sumitra Devi
|
2009007WL000328
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
MN2009007_011122FTO_16358
|
2009007000NRG23211020220011236
|
9915942415
|
01/11/2022
|
Khalik
|
Khalik
|
2009007WL000112
|
00354
|
PUNB0032520
|
753
|
18/03/2023
|
Account Closed
|
147
|
MN2009010_070722FTO_11115
|
2009007000NRG22070720220870099
|
2877747210
|
07/07/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003923
|
00354
|
PUNB0032520
|
1506
|
07/07/2022
|
A/C Blocked or Frozen
|
148
|
MN2009010_070722FTO_11115
|
2009007000NRG22070720220870100
|
2877747209
|
07/07/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003923
|
00354
|
PUNB0032520
|
1506
|
07/07/2022
|
A/C Blocked or Frozen
|
149
|
MN2009010_070722FTO_11115
|
2009007000NRG22070720220870103
|
2877747205
|
07/07/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003923
|
00354
|
PUNB0032520
|
1506
|
07/07/2022
|
A/C Blocked or Frozen
|
150
|
MN2009010_070922APB_FTO_13398
|
2009007000NRG23020920220007562
|
9857882457
|
07/09/2022
|
Mst. Jomila Bibi
|
Mst. Jomila Bibi
|
2009007WL000068
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MN2009010_071222APB_FTO_19133
|
2009007000NRG23071220220021529
|
9800901019
|
07/12/2022
|
Robindro Das
|
Robindro Das
|
2009007WL000151
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MN2009007_150323APB_FTO_26012
|
2009007000NRG23150320230049862
|
9915945851
|
15/03/2023
|
L. Babu Meetei
|
L. Babu Meetei
|
2009007WL000328
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MN2009010_070922APB_FTO_13398
|
2009007000NRG23020920220007520
|
9857882491
|
07/09/2022
|
Devit Hmar
|
Devit Hmar
|
2009007WL000068
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
MN2009010_071222APB_FTO_19133
|
2009007000NRG23071220220021537
|
9800900993
|
07/12/2022
|
Sarswati Beishnab
|
Sarswati Beishnab
|
2009007WL000151
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MN2009010_071222APB_FTO_19133
|
2009007000NRG23071220220021730
|
9800901095
|
07/12/2022
|
Lakhi Sharma
|
Lakhi Sharma
|
2009007WL000151
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
MN2009010_071222APB_FTO_19133
|
2009007000NRG23071220220021829
|
9800901048
|
07/12/2022
|
Gouribala Das
|
Gouribala Das
|
2009007WL000151
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MN2009007_170323APB_FTO_26915
|
2009007000NRG23150320230047780
|
9915950113
|
17/03/2023
|
H. Mubiton Devi
|
H. Mubiton Devi
|
2009007WL000318
|
00354
|
PUNB0032520
|
1004
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MN2009010_170323APB_FTO_26822
|
2009007000NRG23170320230057012
|
9904254436
|
17/03/2023
|
Md. Sunam uddin
|
Md. Sunam uddin
|
2009007WL000376
|
00354
|
PUNB0032520
|
2259
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MN2009007_251022APB_FTO_15799
|
2009007000NRG23211020220010337
|
9915258656
|
25/10/2022
|
Rekhoi Mia
|
Rekhoi Mia
|
2009007WL000106
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MN2009007_011122FTO_16358
|
2009007000NRG23211020220011259
|
9915942409
|
01/11/2022
|
Tobai
|
Tobai
|
2009007WL000112
|
00354
|
PUNB0032520
|
502
|
18/03/2023
|
Account Closed
|
161
|
MN2009010_290323APB_FTO_36690
|
2009007000NRG23290320230111853
|
0305498486
|
29/03/2023
|
T.Remlein Hmar
|
T.Remlein Hmar
|
2009007WL000664
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MN2009010_071222FTO_19132
|
2009007000NRG23071220220021520
|
9798681544
|
07/12/2022
|
Sumanti Das
|
Sumanti Das
|
2009007WL000151
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
No Such Account
|
163
|
MN2009010_140722FTO_11579
|
2009007000NRG22140720220870471
|
N072201694DD5
|
14/07/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003942
|
00354
|
PUNB0032520
|
1506
|
14/07/2022
|
DBFL
|
164
|
MN2009010_020323APB_FTO_24832
|
2009007000NRG23061220220020584
|
9800903699
|
02/03/2023
|
Dhirendra Namasudra
|
Dhirendra Namasudra
|
2009007WL000147
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MN2009010_110822APB_FTO_12879
|
2009007000NRG23110820220005003
|
9857883291
|
11/08/2022
|
Lomthang Hmar
|
Lomthang Hmar
|
2009007WL000052
|
00354
|
PUNB0032520
|
753
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MN2009010_140323APB_FTO_25556
|
2009007000NRG23140320230033868
|
9800901320
|
14/03/2023
|
Arun Das
|
Arun Das
|
2009007WL000255
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MN2009007_251022APB_FTO_15783
|
2009007000NRG23251020220015073
|
9915258997
|
25/10/2022
|
Kh Bimol Singh
|
Kh Bimol Singh
|
2009007WL000127
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MN2009007_251022APB_FTO_15783
|
2009007000NRG23251020220015105
|
9915258919
|
25/10/2022
|
Kh. Indrajit Singh
|
Kh. Indrajit Singh
|
2009007WL000127
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MN2009007_260323APB_FTO_32751
|
2009007000NRG23260320230089672
|
0152359949
|
26/03/2023
|
Md Abdul Rahman
|
Md Abdul Rahman
|
2009007WL000527
|
00354
|
PUNB0032520
|
1506
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118817
|
0325511999
|
30/03/2023
|
M. Iboton Singh
|
M. Iboton Singh
|
2009007WL000689
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118873
|
0325512120
|
30/03/2023
|
M. Shyamkumar
|
M. Shyamkumar
|
2009007WL000689
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MN2009010_140722FTO_11579
|
2009007000NRG22140720220870470
|
N072201694DD4
|
14/07/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003942
|
00354
|
PUNB0032520
|
1506
|
14/07/2022
|
DBFL
|
173
|
MN2009007_140323APB_FTO_25596
|
2009007000NRG23140320230038051
|
9915949531
|
14/03/2023
|
K.Pratima Devi
|
K.Pratima Devi
|
2009007WL000267
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MN2009007_210323APB_FTO_28344
|
2009007000NRG23210320230075180
|
0006122549
|
21/03/2023
|
Kh. Chandra Singh
|
Kh. Chandra Singh
|
2009007WL000447
|
00354
|
PUNB0032520
|
1506
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MN2009007_210323APB_FTO_28344
|
2009007000NRG23210320230075197
|
0006122534
|
21/03/2023
|
Kh. Indrajit Singh
|
Kh. Indrajit Singh
|
2009007WL000447
|
00354
|
PUNB0032520
|
1506
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MN2009007_251022APB_FTO_15790
|
2009007000NRG23211020220010098
|
9915258794
|
25/10/2022
|
Yurembam Amita Devi
|
Yurembam Amita Devi
|
2009007WL000104
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118252
|
0325512467
|
30/03/2023
|
H. Patame Devi
|
H. Patame Devi
|
2009007WL000689
|
00354
|
PUNB0032520
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118363
|
0325512163
|
30/03/2023
|
Rabina Begum
|
Rabina Begum
|
2009007WL000689
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118633
|
0325512295
|
30/03/2023
|
L. Babu Meetei
|
L. Babu Meetei
|
2009007WL000689
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118716
|
0325512172
|
30/03/2023
|
Jourun Nessa
|
Jourun Nessa
|
2009007WL000689
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MN2009010_150323APB_FTO_26018
|
2009007000NRG23150320230044131
|
9857884771
|
15/03/2023
|
Malika
|
Malika
|
2009007WL000294
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MN2009007_150323FTO_26011
|
2009007000NRG23150320230049780
|
9915942607
|
15/03/2023
|
Nameirakpam Nilakumar Singh
|
Nameirakpam Nilakumar Singh
|
2009007WL000328
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Account Closed
|
183
|
MN2009007_150323FTO_26011
|
2009007000NRG23150320230049829
|
9915942619
|
15/03/2023
|
L. Leibaklei Devi
|
L. Leibaklei Devi
|
2009007WL000328
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Account Closed
|
184
|
MN2009010_170323APB_FTO_26728
|
2009007000NRG23170320230056146
|
9904254700
|
17/03/2023
|
Moinabala Das
|
Moinabala Das
|
2009007WL000373
|
00354
|
PUNB0032520
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MN2009007_011122APB_FTO_16400
|
2009007000NRG23251020220014491
|
9915947786
|
01/11/2022
|
Yurembam Amita Devi
|
Yurembam Amita Devi
|
2009007WL000125
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MN2009007_011122APB_FTO_16400
|
2009007000NRG23251020220014504
|
9915947843
|
01/11/2022
|
Soibam Rajmani Singh
|
Soibam Rajmani Singh
|
2009007WL000125
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MN2009007_290323APB_FTO_36187
|
2009007000NRG23290320230108104
|
0305469518
|
29/03/2023
|
K. Memcha Devi
|
K. Memcha Devi
|
2009007WL000640
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MN2009007_290323APB_FTO_36187
|
2009007000NRG23290320230108423
|
0305469464
|
29/03/2023
|
Kheirun Bibi
|
Kheirun Bibi
|
2009007WL000640
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MN2009007_290323APB_FTO_36225
|
2009007000NRG23290320230109922
|
0305406176
|
29/03/2023
|
M. Bimola
|
M. Bimola
|
2009007WL000650
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MN2009007_140422FTO_4349
|
2009007000NRG21140420220938063
|
0433746173
|
14/04/2022
|
Nosra Bibi
|
Nosra Bibi
|
2009007WL0005079
|
00354
|
PUNB0032520
|
1428
|
15/04/2022
|
A/C Blocked or Frozen
|
191
|
MN2009007_170323APB_FTO_26970
|
2009007000NRG23150320230049745
|
9915947214
|
17/03/2023
|
Jaheda Begum
|
Jaheda Begum
|
2009007WL000327
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MN2009007_011122APB_FTO_16363
|
2009007000NRG23211020220011651
|
9915950516
|
01/11/2022
|
Keroline
|
Keroline
|
2009007WL000113
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MN2009007_011122APB_FTO_16400
|
2009007000NRG23251020220014496
|
9915947887
|
01/11/2022
|
Ayekpam Romita Devi
|
Ayekpam Romita Devi
|
2009007WL000125
|
00354
|
PUNB0032520
|
2510
|
18/03/2023
|
Aadhaar Number not mapped to Account Number
|
194
|
MN2009007_290323APB_FTO_36187
|
2009007000NRG23290320230108252
|
0305469347
|
29/03/2023
|
M. Iboton Singh
|
M. Iboton Singh
|
2009007WL000640
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MN2009007_290323APB_FTO_36187
|
2009007000NRG23290320230108255
|
0305469466
|
29/03/2023
|
Keshabati Devi
|
Keshabati Devi
|
2009007WL000640
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MN2009007_290323APB_FTO_36187
|
2009007000NRG23290320230108311
|
0305469349
|
29/03/2023
|
W. Kusum Devi
|
W. Kusum Devi
|
2009007WL000640
|
00354
|
PUNB0032520
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
MN2009010_150323APB_FTO_26018
|
2009007000NRG23150320230043984
|
9857884793
|
15/03/2023
|
Md. Sunam uddin
|
Md. Sunam uddin
|
2009007WL000293
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
MN2009010_150323APB_FTO_26018
|
2009007000NRG23150320230044130
|
9857884761
|
15/03/2023
|
Meera Das
|
Meera Das
|
2009007WL000294
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
MN2009010_150323APB_FTO_26018
|
2009007000NRG23150320230044278
|
9857884582
|
15/03/2023
|
Kajol Das
|
Kajol Das
|
2009007WL000294
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MN2009010_170323APB_FTO_26728
|
2009007000NRG23170320230056037
|
9904254679
|
17/03/2023
|
Malika
|
Malika
|
2009007WL000373
|
00354
|
PUNB0032520
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MN2009010_150323APB_FTO_26018
|
2009007000NRG23150320230043903
|
9857884733
|
15/03/2023
|
Gopal Dutta
|
Gopal Dutta
|
2009007WL000292
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MN2009010_150323APB_FTO_26018
|
2009007000NRG23150320230044104
|
9857884885
|
15/03/2023
|
Md.Siraj ali
|
Md.Siraj ali
|
2009007WL000293
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MN2009010_170323APB_FTO_26728
|
2009007000NRG23170320230055897
|
9904254835
|
17/03/2023
|
P Mongola Devi
|
P Mongola Devi
|
2009007WL000372
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MN2009010_170323APB_FTO_26728
|
2009007000NRG23170320230056191
|
9904254774
|
17/03/2023
|
Abdul Monab
|
Abdul Monab
|
2009007WL000373
|
00354
|
PUNB0032520
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MN2009007_210323APB_FTO_28321
|
2009007000NRG23210320230073395
|
0006223827
|
21/03/2023
|
Abjol Hoque
|
Abjol Hoque
|
2009007WL000444
|
00354
|
PUNB0032520
|
2761
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MN2009007_290323APB_FTO_36187
|
2009007000NRG23290320230108150
|
0305469473
|
29/03/2023
|
L. Manaobi Meetei
|
L. Manaobi Meetei
|
2009007WL000640
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MN2009007_290323APB_FTO_36187
|
2009007000NRG23290320230108202
|
0305469491
|
29/03/2023
|
M. Promila
|
M. Promila
|
2009007WL000640
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MN2009007_290323APB_FTO_36187
|
2009007000NRG23290320230108363
|
0305469418
|
29/03/2023
|
Kh. Ranjit
|
Kh. Ranjit
|
2009007WL000640
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MN2009007_290323APB_FTO_36187
|
2009007000NRG23290320230108441
|
0305469317
|
29/03/2023
|
Abdul Kadir Barbhuiya
|
Abdul Kadir Barbhuiya
|
2009007WL000640
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MN2009007_290323APB_FTO_36225
|
2009007000NRG23290320230109730
|
0305406125
|
29/03/2023
|
Konjengbam Tombirei Devi
|
Konjengbam Tombirei Devi
|
2009007WL000650
|
00354
|
PUNB0032520
|
2259
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MN2009010_240323FTO_30524
|
2009007000NRG23240320230084144
|
0110352243
|
24/03/2023
|
Rosida Begam
|
Rosida Begam
|
2009007WL0000504
|
00354
|
PUNB0032520
|
3012
|
25/03/2023
|
A/C Blocked or Frozen
|
212
|
MN2009007_011122APB_FTO_16400
|
2009007000NRG23251020220014272
|
9915947807
|
01/11/2022
|
K. Angou Singh
|
K. Angou Singh
|
2009007WL000125
|
00354
|
PUNB0032520
|
2259
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MN2009007_011122APB_FTO_16400
|
2009007000NRG23251020220014343
|
9915947781
|
01/11/2022
|
K.Pratima Devi
|
K.Pratima Devi
|
2009007WL000125
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MN2009007_290323APB_FTO_36187
|
2009007000NRG23290320230108142
|
0305469457
|
29/03/2023
|
K. Biren Singh
|
K. Biren Singh
|
2009007WL000640
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MN2009007_290323APB_FTO_36187
|
2009007000NRG23290320230108185
|
0305469379
|
29/03/2023
|
Maibam Churamohon Meetei
|
Maibam Churamohon Meetei
|
2009007WL000640
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
MN2009007_290323APB_FTO_36225
|
2009007000NRG23290320230109622
|
0305406106
|
29/03/2023
|
Ch. Rajmohon Singh
|
Ch. Rajmohon Singh
|
2009007WL000650
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MN2009010_150323APB_FTO_26018
|
2009007000NRG23150320230044290
|
9857884630
|
15/03/2023
|
Hmushok Hmar
|
Hmushok Hmar
|
2009007WL000294
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118751
|
0325512292
|
30/03/2023
|
Abdul Samed
|
Abdul Samed
|
2009007WL000689
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118935
|
0325512269
|
30/03/2023
|
M. Santi Devi
|
M. Santi Devi
|
2009007WL000689
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MN2009010_260722FTO_12204
|
2009007000NRG22260720220874821
|
3337083024
|
26/07/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003986
|
00354
|
PUNB0032520
|
1506
|
26/07/2022
|
A/C Blocked or Frozen
|
221
|
MN2009010_150323APB_FTO_26021
|
2009007000NRG23150320230041369
|
9857883781
|
15/03/2023
|
Santosh Nomosudra
|
Santosh Nomosudra
|
2009007WL000286
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MN2009010_150323APB_FTO_26021
|
2009007000NRG23150320230042404
|
9857883690
|
15/03/2023
|
Horo Kumar Namasudra
|
Horo Kumar Namasudra
|
2009007WL000286
|
00354
|
PUNB0032520
|
1255
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MN2009010_110822FTO_12876
|
2009007000NRG22110820220875060
|
3914568073
|
11/08/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0004004
|
00354
|
PUNB0032520
|
1506
|
13/08/2022
|
A/C Blocked or Frozen
|
224
|
MN2009010_140722FTO_11579
|
2009007000NRG22140720220870472
|
N072201694DD6
|
14/07/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003942
|
00354
|
PUNB0032520
|
1506
|
14/07/2022
|
DBFL
|
225
|
MN2009007_171022APB_FTO_14225
|
2009007000NRG23091020220009533
|
9915259086
|
17/10/2022
|
Md Moin Uddin
|
Md Moin Uddin
|
2009007WL000091
|
00354
|
PUNB0032520
|
753
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
MN2009010_150323APB_FTO_26021
|
2009007000NRG23150320230041189
|
9857883453
|
15/03/2023
|
Sritu Devi
|
Sritu Devi
|
2009007WL000286
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MN2009007_210323APB_FTO_28344
|
2009007000NRG23210320230075301
|
0006122531
|
21/03/2023
|
Ain Uddin
|
Ain Uddin
|
2009007WL000447
|
00354
|
PUNB0032520
|
1506
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118211
|
0325512435
|
30/03/2023
|
Phaklangbam Premjit Singh
|
Phaklangbam Premjit Singh
|
2009007WL000689
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118813
|
0325512278
|
30/03/2023
|
K. Ronel Singh
|
K. Ronel Singh
|
2009007WL000689
|
00354
|
PUNB0032520
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118846
|
0325512202
|
30/03/2023
|
Kabrabam Jitendra Singh
|
Kabrabam Jitendra Singh
|
2009007WL000689
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
MN2009010_110822FTO_12876
|
2009007000NRG22110820220875058
|
3914568074
|
11/08/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0004004
|
00354
|
PUNB0032520
|
1506
|
13/08/2022
|
A/C Blocked or Frozen
|
232
|
MN2009010_110822FTO_12876
|
2009007000NRG22110820220875064
|
3914568071
|
11/08/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0004004
|
00354
|
PUNB0032520
|
1506
|
13/08/2022
|
A/C Blocked or Frozen
|
233
|
MN2009010_140722FTO_11579
|
2009007000NRG22140720220870469
|
N072201694DD3
|
14/07/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003942
|
00354
|
PUNB0032520
|
1506
|
14/07/2022
|
DBFL
|
234
|
MN2009010_020323APB_FTO_24832
|
2009007000NRG23061220220020388
|
9800903613
|
02/03/2023
|
Babul Namasudra
|
Babul Namasudra
|
2009007WL000147
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MN2009010_140323APB_FTO_25556
|
2009007000NRG23140320230033954
|
9800901370
|
14/03/2023
|
Jayanta Das
|
Jayanta Das
|
2009007WL000255
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MN2009007_140323APB_FTO_25596
|
2009007000NRG23140320230038136
|
9915949713
|
14/03/2023
|
Ayekpam Romita Devi
|
Ayekpam Romita Devi
|
2009007WL000267
|
00354
|
PUNB0032520
|
2510
|
18/03/2023
|
Aadhaar Number not mapped to Account Number
|
237
|
MN2009007_260323APB_FTO_32751
|
2009007000NRG23260320230089506
|
0152360035
|
26/03/2023
|
Moin Uddin
|
Moin Uddin
|
2009007WL000527
|
00354
|
PUNB0032520
|
1506
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MN2009007_140323APB_FTO_25590
|
2009007000NRG23140320230037833
|
9915951704
|
14/03/2023
|
Yurembam Amita Devi
|
Yurembam Amita Devi
|
2009007WL000266
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MN2009010_170323APB_FTO_26746
|
2009007000NRG23170320230057353
|
9904255646
|
17/03/2023
|
Niru Das
|
Niru Das
|
2009007WL000377
|
00354
|
PUNB0032520
|
1004
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MN2009010_170323APB_FTO_26746
|
2009007000NRG23170320230057940
|
9904256053
|
17/03/2023
|
Abdul Monab
|
Abdul Monab
|
2009007WL000378
|
00354
|
PUNB0032520
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MN2009010_170323APB_FTO_26746
|
2009007000NRG23170320230058335
|
9904255742
|
17/03/2023
|
Romiz Uddin
|
Romiz Uddin
|
2009007WL000379
|
00354
|
PUNB0032520
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MN2009010_170323APB_FTO_26769
|
2009007000NRG23170320230061693
|
9904254952
|
17/03/2023
|
Sikha Das
|
Sikha Das
|
2009007WL000383
|
00354
|
PUNB0032520
|
1004
|
17/03/2023
|
Participant not mapped to the product
|
243
|
MN2009007_210323APB_FTO_28326
|
2009007000NRG23210320230074158
|
0006132986
|
21/03/2023
|
Ain Uddin
|
Ain Uddin
|
2009007WL000445
|
00354
|
PUNB0032520
|
753
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MN2009010_240323APB_FTO_30516
|
2009007000NRG23240320230083840
|
0110996951
|
24/03/2023
|
Rumi Das
|
Rumi Das
|
2009007WL000502
|
00354
|
PUNB0032520
|
1506
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MN2009010_300323APB_FTO_37238
|
2009007000NRG23300320230114426
|
0325507003
|
30/03/2023
|
Ramjoy Das
|
Ramjoy Das
|
2009007WL000672
|
00354
|
PUNB0032520
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MN2009010_300323APB_FTO_37238
|
2009007000NRG23300320230114645
|
0325507047
|
30/03/2023
|
Nirmol Das
|
Nirmol Das
|
2009007WL000672
|
00354
|
PUNB0032520
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MN2009010_071222APB_FTO_19140
|
2009007000NRG23061220220017791
|
9800904260
|
07/12/2022
|
Santosh Nomosudra
|
Santosh Nomosudra
|
2009007WL000143
|
00354
|
PUNB0032520
|
251
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MN2009007_210323APB_FTO_28332
|
2009007000NRG23210320230074495
|
0006135933
|
21/03/2023
|
Abjol Hoque
|
Abjol Hoque
|
2009007WL000446
|
00354
|
PUNB0032520
|
3012
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
MN2009007_210323APB_FTO_28332
|
2009007000NRG23210320230074774
|
0006136001
|
21/03/2023
|
Mou Mayna Bibi
|
Mou Mayna Bibi
|
2009007WL000446
|
00354
|
PUNB0032520
|
3012
|
22/03/2023
|
Account Closed
|
250
|
MN2009007_011122FTO_16381
|
2009007000NRG23251020220013473
|
9915937830
|
01/11/2022
|
Moirangthem Thoibi Devi
|
Moirangthem Thoibi Devi
|
2009007WL000122
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
A/C Blocked or Frozen
|
251
|
MN2009007_251022FTO_15781
|
2009007000NRG23251020220015062
|
9915256733
|
25/10/2022
|
Rojonikanto Singh
|
Rojonikanto Singh
|
2009007WL000127
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Account Closed
|
252
|
MN2009010_150323APB_FTO_25765
|
2009007000NRG23150320230041216
|
9843197647
|
15/03/2023
|
Sorobala Devi
|
Sorobala Devi
|
2009007WL000286
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MN2009010_150323APB_FTO_25765
|
2009007000NRG23150320230042797
|
9843197796
|
15/03/2023
|
Lokesh Nomosudra
|
Lokesh Nomosudra
|
2009007WL000286
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MN2009010_170323APB_FTO_26746
|
2009007000NRG23170320230057345
|
9904255991
|
17/03/2023
|
Malika
|
Malika
|
2009007WL000377
|
00354
|
PUNB0032520
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MN2009010_170323APB_FTO_26746
|
2009007000NRG23170320230057685
|
9904255917
|
17/03/2023
|
Md.Siraj ali
|
Md.Siraj ali
|
2009007WL000377
|
00354
|
PUNB0032520
|
1255
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MN2009010_170323APB_FTO_26746
|
2009007000NRG23170320230057941
|
9904255774
|
17/03/2023
|
Md. Sunam uddin
|
Md. Sunam uddin
|
2009007WL000378
|
00354
|
PUNB0032520
|
2259
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MN2009007_170323APB_FTO_26915
|
2009007000NRG23150320230047740
|
9915950087
|
17/03/2023
|
K.Pratima Devi
|
K.Pratima Devi
|
2009007WL000318
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MN2009007_170323APB_FTO_26915
|
2009007000NRG23150320230047902
|
9915950092
|
17/03/2023
|
Sagolsem Ranjita Devi
|
Sagolsem Ranjita Devi
|
2009007WL000318
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MN2009007_150323APB_FTO_26012
|
2009007000NRG23150320230049855
|
9915946076
|
15/03/2023
|
M. Promila
|
M. Promila
|
2009007WL000328
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MN2009010_170323APB_FTO_26822
|
2009007000NRG23170320230057044
|
9904254357
|
17/03/2023
|
P Mongola Devi
|
P Mongola Devi
|
2009007WL000376
|
00354
|
PUNB0032520
|
1004
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MN2009007_011122FTO_16358
|
2009007000NRG23211020220011178
|
9915942266
|
01/11/2022
|
Moirangthem Thoibi Devi
|
Moirangthem Thoibi Devi
|
2009007WL000112
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
A/C Blocked or Frozen
|
262
|
MN2009010_071222APB_FTO_19133
|
2009007000NRG23071220220021851
|
9800901057
|
07/12/2022
|
Porimol Gosh
|
Porimol Gosh
|
2009007WL000151
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MN2009007_170323APB_FTO_26915
|
2009007000NRG23150320230047721
|
9915950132
|
17/03/2023
|
M. Sanahanbi Devi
|
M. Sanahanbi Devi
|
2009007WL000318
|
00354
|
PUNB0032520
|
1004
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MN2009007_150323APB_FTO_26012
|
2009007000NRG23150320230049783
|
9915945862
|
15/03/2023
|
K. Memcha Devi
|
K. Memcha Devi
|
2009007WL000328
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MN2009007_150323APB_FTO_26012
|
2009007000NRG23150320230049788
|
9915945951
|
15/03/2023
|
Nameirakpam Jayanti Devi
|
Nameirakpam Jayanti Devi
|
2009007WL000328
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
A/C Blocked or Frozen
|
266
|
MN2009007_150323APB_FTO_26012
|
2009007000NRG23150320230049808
|
9915946046
|
15/03/2023
|
L. Manaobi
|
L. Manaobi
|
2009007WL000328
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
MN2009007_150323APB_FTO_26012
|
2009007000NRG23150320230050023
|
9915946007
|
15/03/2023
|
Abdul Karim
|
Abdul Karim
|
2009007WL000328
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MN2009007_011122FTO_16358
|
2009007000NRG23211020220011103
|
9915942383
|
01/11/2022
|
LAMJANGA
|
LAMJANGA
|
2009007WL000112
|
00354
|
PUNB0032520
|
502
|
18/03/2023
|
Account Closed
|
269
|
MN2009007_011122APB_FTO_16379
|
2009007000NRG23251020220012957
|
9915947952
|
01/11/2022
|
Paonam Sunita Devi
|
Paonam Sunita Devi
|
2009007WL000121
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MN2009010_020822APB_FTO_12541
|
2009007000NRG23020820220002946
|
9800903077
|
02/08/2022
|
Sumit Das
|
Sumit Das
|
2009007WL000036
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MN2009010_071222APB_FTO_19133
|
2009007000NRG23071220220021761
|
9800901086
|
07/12/2022
|
Monindra Gosh
|
Monindra Gosh
|
2009007WL000151
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MN2009007_150323APB_FTO_26012
|
2009007000NRG23150320230050046
|
9915946035
|
15/03/2023
|
Abdul kadir
|
Abdul kadir
|
2009007WL000328
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
MN2009010_290323APB_FTO_36690
|
2009007000NRG23290320230111924
|
0305498492
|
29/03/2023
|
Rambuotsai
|
Rambuotsai
|
2009007WL000664
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MN2009007_170323APB_FTO_26915
|
2009007000NRG23150320230047991
|
9915950152
|
17/03/2023
|
N. Suchitra Devi
|
N. Suchitra Devi
|
2009007WL000318
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MN2009007_150323APB_FTO_26012
|
2009007000NRG23150320230049800
|
9915946021
|
15/03/2023
|
K. Biren
|
K. Biren
|
2009007WL000328
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MN2009010_170323APB_FTO_26746
|
2009007000NRG23170320230058060
|
9904255939
|
17/03/2023
|
T.Tilobabu Singh
|
T.Tilobabu Singh
|
2009007WL000378
|
00354
|
PUNB0032520
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MN2009010_300323APB_FTO_37238
|
2009007000NRG23300320230114346
|
0325507059
|
30/03/2023
|
Robindro Das
|
Robindro Das
|
2009007WL000672
|
00354
|
PUNB0032520
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
MN2009010_300323APB_FTO_37238
|
2009007000NRG23300320230114612
|
0325507215
|
30/03/2023
|
Shochimohon Ghosh
|
Shochimohon Ghosh
|
2009007WL000672
|
00354
|
PUNB0032520
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MN2009010_300323APB_FTO_37238
|
2009007000NRG23300320230114762
|
0325507110
|
30/03/2023
|
Md Hobib Uddin
|
Md Hobib Uddin
|
2009007WL000672
|
00354
|
PUNB0032520
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MN2009010_300323APB_FTO_37238
|
2009007000NRG23300320230114825
|
0325507159
|
30/03/2023
|
Kh. Nilobabu Singh
|
Kh. Nilobabu Singh
|
2009007WL000672
|
00354
|
PUNB0032520
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
MN2009010_300323APB_FTO_37238
|
2009007000NRG23300320230114894
|
0325507309
|
30/03/2023
|
Lakhi Sharma
|
Lakhi Sharma
|
2009007WL000672
|
00354
|
PUNB0032520
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MN2009010_071222APB_FTO_19140
|
2009007000NRG23061220220017968
|
9800904326
|
07/12/2022
|
Babul Namasudra
|
Babul Namasudra
|
2009007WL000143
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MN2009007_171022FTO_14190
|
2009007000NRG23091020220008664
|
9915256957
|
17/10/2022
|
Mery Bibi
|
Mery Bibi
|
2009007WL000077
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Account Closed
|
284
|
MN2009007_140323APB_FTO_25590
|
2009007000NRG23140320230038023
|
9915951761
|
14/03/2023
|
Thangsung
|
Thangsung
|
2009007WL000266
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MN2009010_150323APB_FTO_25765
|
2009007000NRG23150320230041359
|
9843197227
|
15/03/2023
|
Anu Mohan
|
Anu Mohan
|
2009007WL000286
|
00354
|
PUNB0032520
|
753
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MN2009010_150323APB_FTO_25765
|
2009007000NRG23150320230042248
|
9843197469
|
15/03/2023
|
Babul Namasudra
|
Babul Namasudra
|
2009007WL000286
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MN2009007_210323APB_FTO_28326
|
2009007000NRG23210320230073945
|
0006133389
|
21/03/2023
|
Md Mangol Uddin
|
Md Mangol Uddin
|
2009007WL000445
|
00354
|
PUNB0032520
|
251
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MN2009010_240323APB_FTO_30516
|
2009007000NRG23240320230083510
|
0110997305
|
24/03/2023
|
Md Mujib Uddin
|
Md Mujib Uddin
|
2009007WL000502
|
00354
|
PUNB0032520
|
1506
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MN2009010_300323APB_FTO_37238
|
2009007000NRG23300320230114694
|
0325507381
|
30/03/2023
|
Sachindra Das
|
Sachindra Das
|
2009007WL000672
|
00354
|
PUNB0032520
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MN2009007_140323APB_FTO_25590
|
2009007000NRG23140320230037773
|
9915951723
|
14/03/2023
|
Th. Guno Devi
|
Th. Guno Devi
|
2009007WL000266
|
00354
|
PUNB0032520
|
502
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
MN2009010_150323APB_FTO_25765
|
2009007000NRG23150320230041370
|
9843197629
|
15/03/2023
|
Santosh Nomosudra
|
Santosh Nomosudra
|
2009007WL000286
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MN2009010_150323APB_FTO_25765
|
2009007000NRG23150320230041663
|
9843197656
|
15/03/2023
|
Adhir Roy
|
Adhir Roy
|
2009007WL000286
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MN2009010_170323APB_FTO_26746
|
2009007000NRG23170320230057763
|
9904255885
|
17/03/2023
|
Promila Das
|
Promila Das
|
2009007WL000378
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MN2009007_091022APB_FTO_13906
|
2009007000NRG23091020220008630
|
9915259066
|
09/10/2022
|
M. Santi Devi
|
M. Santi Devi
|
2009007WL000076
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MN2009007_190323APB_FTO_27433
|
2009007000NRG23190320230065307
|
9979251031
|
19/03/2023
|
Chandra Begum
|
Chandra Begum
|
2009007WL000396
|
00354
|
PUNB0032520
|
1506
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MN2009007_190323APB_FTO_27433
|
2009007000NRG23190320230065390
|
9979250704
|
19/03/2023
|
Amir Uddin
|
Amir Uddin
|
2009007WL000396
|
00354
|
PUNB0032520
|
1506
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MN2009007_190323APB_FTO_27433
|
2009007000NRG23190320230065399
|
9979250973
|
19/03/2023
|
Mojirun
|
Mojirun
|
2009007WL000396
|
00354
|
PUNB0032520
|
1506
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MN2009007_210323APB_FTO_28312
|
2009007000NRG23210320230072988
|
0006135695
|
21/03/2023
|
Abjol Hoque
|
Abjol Hoque
|
2009007WL000443
|
00354
|
PUNB0032520
|
2259
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MN2009007_210323APB_FTO_28312
|
2009007000NRG23210320230073234
|
0006135846
|
21/03/2023
|
Sahed Ahmed
|
Sahed Ahmed
|
2009007WL000443
|
00354
|
PUNB0032520
|
2259
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
MN2009010_290622FTO_10207
|
2009007000NRG22290620220869917
|
2572298564
|
29/06/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003913
|
00354
|
PUNB0032520
|
1506
|
29/06/2022
|
A/C Blocked or Frozen
|
301
|
MN2009010_290622FTO_10207
|
2009007000NRG22290620220869923
|
2572298567
|
29/06/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003913
|
00354
|
PUNB0032520
|
1506
|
29/06/2022
|
A/C Blocked or Frozen
|
302
|
MN2009010_300323FTO_37252
|
2009007000NRG23300320230115088
|
0325451313
|
30/03/2023
|
Rosida Begam
|
Rosida Begam
|
2009007WL0000673
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
A/C Blocked or Frozen
|
303
|
MN2009010_200722FTO_11962
|
2009007000NRG22200720220874581
|
3209050387
|
20/07/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003973
|
00354
|
PUNB0032520
|
1506
|
20/07/2022
|
A/C Blocked or Frozen
|
304
|
MN2009010_071222APB_FTO_19131
|
2009007000NRG23071220220021376
|
9800900444
|
07/12/2022
|
Pronay Das
|
Pronay Das
|
2009007WL000150
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
MN2009007_170323APB_FTO_26928
|
2009007000NRG23150320230051265
|
9915947458
|
17/03/2023
|
Salema Begam
|
Salema Begam
|
2009007WL000335
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MN2009007_170323APB_FTO_26928
|
2009007000NRG23150320230051438
|
9915947657
|
17/03/2023
|
Md. Rosid Ali
|
Md. Rosid Ali
|
2009007WL000335
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MN2009010_170323APB_FTO_26773
|
2009007000NRG23170320230062264
|
9904255000
|
17/03/2023
|
Kajal Acharjee
|
Kajal Acharjee
|
2009007WL000383
|
00354
|
PUNB0032520
|
1255
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MN2009010_290622FTO_10207
|
2009007000NRG22290620220869918
|
2572298568
|
29/06/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003913
|
00354
|
PUNB0032520
|
1506
|
29/06/2022
|
A/C Blocked or Frozen
|
309
|
MN2009010_290622FTO_10207
|
2009007000NRG22290620220869924
|
2572298565
|
29/06/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003913
|
00354
|
PUNB0032520
|
1506
|
29/06/2022
|
A/C Blocked or Frozen
|
310
|
MN2009010_140622FTO_7905
|
2009007000NRG22140620220869441
|
2277963599
|
14/06/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003894
|
00354
|
PUNB0032520
|
1506
|
14/06/2022
|
A/C Blocked or Frozen
|
311
|
MN2009010_070922APB_FTO_13391
|
2009007000NRG23020920220006479
|
9857884959
|
07/09/2022
|
Md. Sunam uddin
|
Md. Sunam uddin
|
2009007WL000066
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MN2009010_071222APB_FTO_19131
|
2009007000NRG23071220220021136
|
9800900572
|
07/12/2022
|
Nirmol Das
|
Nirmol Das
|
2009007WL000150
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MN2009007_091022APB_FTO_13906
|
2009007000NRG23091020220008576
|
9915259062
|
09/10/2022
|
M. Shyamkumar
|
M. Shyamkumar
|
2009007WL000076
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
MN2009007_160323FTO_26351
|
2009007000NRG23140320230034579
|
9915941660
|
16/03/2023
|
Badon Bibi
|
Badon Bibi
|
2009007WL000257
|
00354
|
PUNB0032520
|
2008
|
18/03/2023
|
Account Closed
|
315
|
MN2009007_170323APB_FTO_26957
|
2009007000NRG23140320230036985
|
9915946223
|
17/03/2023
|
L. Kaboklei
|
L. Kaboklei
|
2009007WL000263
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MN2009007_170323APB_FTO_26957
|
2009007000NRG23140320230037295
|
9915946191
|
17/03/2023
|
Kh. Ranjit
|
Kh. Ranjit
|
2009007WL000263
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MN2009010_070922FTO_13386
|
2009007000NRG23170820220005682
|
4542016140
|
07/09/2022
|
Mithun Das
|
Mithun Das
|
2009007WL000053
|
00354
|
PUNB0032520
|
1255
|
07/09/2022
|
No Such Account
|
318
|
MN2009007_200323APB_FTO_27777
|
2009007000NRG23200320230071120
|
9984084866
|
20/03/2023
|
Mst Somita Begum
|
Mst Somita Begum
|
2009007WL000423
|
00354
|
PUNB0032520
|
1506
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MN2009007_011122APB_FTO_16394
|
2009007000NRG23251020220014261
|
9915952302
|
01/11/2022
|
Thangsung
|
Thangsung
|
2009007WL000124
|
00354
|
PUNB0032520
|
2510
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MN2009010_290323APB_FTO_36715
|
2009007000NRG23290320230112642
|
0305505319
|
29/03/2023
|
Radhamohan Das
|
Radhamohan Das
|
2009007WL000664
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
MN2009010_020822APB_FTO_12549
|
2009007000NRG23020820220003608
|
9800902948
|
02/08/2022
|
Monindra Gosh
|
Monindra Gosh
|
2009007WL000038
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MN2009007_170323APB_FTO_26957
|
2009007000NRG23140320230037191
|
9915946235
|
17/03/2023
|
Keshabati Devi
|
Keshabati Devi
|
2009007WL000263
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MN2009007_170323APB_FTO_26957
|
2009007000NRG23140320230037216
|
9915946249
|
17/03/2023
|
Kabrabam Jitendra Singh
|
Kabrabam Jitendra Singh
|
2009007WL000263
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MN2009007_170323APB_FTO_26893
|
2009007000NRG23140320230038477
|
9915945691
|
17/03/2023
|
Zarzolien
|
Zarzolien
|
2009007WL000268
|
00354
|
PUNB0032520
|
2510
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MN2009010_170323APB_FTO_26738
|
2009007000NRG23170320230056624
|
0006225673
|
17/03/2023
|
Abdul Monab
|
Abdul Monab
|
2009007WL000374
|
00354
|
PUNB0032520
|
3012
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MN2009007_011122APB_FTO_16359
|
2009007000NRG23211020220011192
|
9915948144
|
01/11/2022
|
Yurembam Amita Devi
|
Yurembam Amita Devi
|
2009007WL000112
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MN2009010_290323APB_FTO_36715
|
2009007000NRG23290320230112603
|
0305505353
|
29/03/2023
|
Thangtuokim
|
Thangtuokim
|
2009007WL000664
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
MN2009007_170323APB_FTO_26957
|
2009007000NRG23140320230037347
|
9915946196
|
17/03/2023
|
Abdul Karim
|
Abdul Karim
|
2009007WL000263
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MN2009010_170323FTO_26766
|
2009007000NRG23170320230061045
|
9904251981
|
17/03/2023
|
Sujit Das
|
Sujit Das
|
2009007WL000382
|
00354
|
PUNB0032520
|
2761
|
17/03/2023
|
No Such Account
|
330
|
MN2009007_200323APB_FTO_27777
|
2009007000NRG23200320230071123
|
9984084865
|
20/03/2023
|
Syarun Nessa
|
Syarun Nessa
|
2009007WL000423
|
00354
|
PUNB0032520
|
1506
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MN2009007_011122APB_FTO_16359
|
2009007000NRG23211020220011018
|
9915948135
|
01/11/2022
|
K.Pratima Devi
|
K.Pratima Devi
|
2009007WL000112
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MN2009010_020822APB_FTO_12549
|
2009007000NRG23020820220003391
|
9800902874
|
02/08/2022
|
Ramjoy Das
|
Ramjoy Das
|
2009007WL000038
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
MN2009010_210622FTO_9183
|
2009007000NRG22210620220869705
|
2444554523
|
21/06/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003905
|
00354
|
PUNB0032520
|
1506
|
23/06/2022
|
A/C Blocked or Frozen
|
334
|
MN2009007_170323FTO_26998
|
2009007000NRG23170320230063062
|
9915939856
|
17/03/2023
|
M. Kalen
|
M. Kalen
|
2009007WL000387
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Account Closed
|
335
|
MN2009007_290323APB_FTO_36174
|
2009007000NRG23290320230108691
|
0305469039
|
29/03/2023
|
K.Pratima Devi
|
K.Pratima Devi
|
2009007WL000642
|
00354
|
PUNB0032520
|
251
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MN2009010_290323APB_FTO_36708
|
2009007000NRG23290320230112224
|
0305492305
|
29/03/2023
|
Md Rostum Uddin
|
Md Rostum Uddin
|
2009007WL000664
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MN2009007_011122FTO_16392
|
2009007000NRG23251020220014108
|
9915940537
|
01/11/2022
|
Khalik
|
Khalik
|
2009007WL000124
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Account Closed
|
338
|
MN2009010_210622FTO_9183
|
2009007000NRG22210620220869706
|
2444554525
|
21/06/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003905
|
00354
|
PUNB0032520
|
1506
|
23/06/2022
|
A/C Blocked or Frozen
|
339
|
MN2009010_290323APB_FTO_36708
|
2009007000NRG23290320230112078
|
0305492229
|
29/03/2023
|
Lomthang Hmar
|
Lomthang Hmar
|
2009007WL000664
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
MN2009007_170323FTO_26918
|
2009007000NRG23150320230048126
|
9915941469
|
17/03/2023
|
T Yasuda Devi
|
T Yasuda Devi
|
2009007WL000319
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Account Closed
|
341
|
MN2009007_011122APB_FTO_16372
|
2009007000NRG23251020220012630
|
9915944726
|
01/11/2022
|
Yurembam Amita Devi
|
Yurembam Amita Devi
|
2009007WL000119
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MN2009010_290323APB_FTO_36708
|
2009007000NRG23290320230112314
|
0305492160
|
29/03/2023
|
Rosida Begam
|
Rosida Begam
|
2009007WL000664
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
A/C Blocked or Frozen
|
343
|
MN2009010_290323APB_FTO_36708
|
2009007000NRG23290320230112341
|
0305492297
|
29/03/2023
|
Usuf Ali
|
Usuf Ali
|
2009007WL000664
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
MN2009010_290323APB_FTO_36708
|
2009007000NRG23290320230112253
|
0305492287
|
29/03/2023
|
Md Mujib Uddin
|
Md Mujib Uddin
|
2009007WL000664
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
MN2009010_210622FTO_9183
|
2009007000NRG22210620220869704
|
2444554521
|
21/06/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003905
|
00354
|
PUNB0032520
|
1506
|
23/06/2022
|
A/C Blocked or Frozen
|
346
|
MN2009007_290323APB_FTO_36174
|
2009007000NRG23290320230108683
|
0305469206
|
29/03/2023
|
M. Sanahanbi Devi
|
M. Sanahanbi Devi
|
2009007WL000642
|
00354
|
PUNB0032520
|
2761
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MN2009010_210622FTO_9183
|
2009007000NRG22210620220869703
|
2444554528
|
21/06/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003905
|
00354
|
PUNB0032520
|
1506
|
23/06/2022
|
A/C Blocked or Frozen
|
348
|
MN2009007_170323FTO_26998
|
2009007000NRG23170320230062899
|
9915939829
|
17/03/2023
|
Aftab Hussain
|
Aftab Hussain
|
2009007WL000387
|
00354
|
PUNB0032520
|
2008
|
18/03/2023
|
No Such Account
|
349
|
MN2009007_011122FTO_16365
|
2009007000NRG23211020220011950
|
9915938430
|
01/11/2022
|
Zothenkung Hmar
|
Zothenkung Hmar
|
2009007WL000114
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Account Closed
|
350
|
MN2009007_011122APB_FTO_16372
|
2009007000NRG23251020220012591
|
9915944724
|
01/11/2022
|
L. Bino Devi
|
L. Bino Devi
|
2009007WL000119
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MN2009007_011122FTO_16407
|
2009007000NRG23251020220014611
|
9915938686
|
01/11/2022
|
Oinam Lakhitombi devi
|
Oinam Lakhitombi devi
|
2009007WL000126
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
A/C Blocked or Frozen
|
352
|
MN2009007_011122FTO_16407
|
2009007000NRG23251020220014648
|
9915938607
|
01/11/2022
|
T Yasuda Devi
|
T Yasuda Devi
|
2009007WL000126
|
00354
|
PUNB0032520
|
502
|
18/03/2023
|
Account Closed
|
353
|
MN2009007_251022APB_FTO_15779
|
2009007000NRG23251020220012192
|
9915259270
|
25/10/2022
|
Md Soif Uddin
|
Md Soif Uddin
|
2009007WL000117
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
MN2009007_011122FTO_16392
|
2009007000NRG23251020220014134
|
9915940536
|
01/11/2022
|
Tobai
|
Tobai
|
2009007WL000124
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Account Closed
|
355
|
MN2009010_071222APB_FTO_19173
|
2009007000NRG23061220220019582
|
9800904084
|
07/12/2022
|
Manilal Karmakar
|
Manilal Karmakar
|
2009007WL000146
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
MN2009007_170323APB_FTO_26961
|
2009007000NRG23140320230037766
|
9915951229
|
17/03/2023
|
L. Manaobi
|
L. Manaobi
|
2009007WL000264
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
MN2009007_170323APB_FTO_26968
|
2009007000NRG23150320230049227
|
9915948576
|
17/03/2023
|
N. Thambal Devi
|
N. Thambal Devi
|
2009007WL000326
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230058372
|
9904256328
|
17/03/2023
|
Usuf Ali
|
Usuf Ali
|
2009007WL000379
|
00354
|
PUNB0032520
|
2761
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
MN2009010_170323APB_FTO_26837
|
2009007000NRG23170320230060938
|
9904252889
|
17/03/2023
|
Md.Siraj ali
|
Md.Siraj ali
|
2009007WL000382
|
00354
|
PUNB0032520
|
1255
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
MN2009010_071222APB_FTO_19173
|
2009007000NRG23061220220019703
|
9800904065
|
07/12/2022
|
Horo Kumar Namasudra
|
Horo Kumar Namasudra
|
2009007WL000146
|
00354
|
PUNB0032520
|
1255
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
MN2009007_170323APB_FTO_26961
|
2009007000NRG23140320230037419
|
9915951366
|
17/03/2023
|
Chirom Sandhyarani Devi
|
Chirom Sandhyarani Devi
|
2009007WL000264
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230056897
|
9904256070
|
17/03/2023
|
Mst. Jomila Bibi
|
Mst. Jomila Bibi
|
2009007WL000376
|
00354
|
PUNB0032520
|
1255
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230058379
|
9904256592
|
17/03/2023
|
Abdul Monab
|
Abdul Monab
|
2009007WL000379
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
MN2009010_170323APB_FTO_26837
|
2009007000NRG23170320230058757
|
9904252778
|
17/03/2023
|
T.Remlein Hmar
|
T.Remlein Hmar
|
2009007WL000382
|
00354
|
PUNB0032520
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
MN2009010_170323APB_FTO_26837
|
2009007000NRG23170320230060481
|
9904252783
|
17/03/2023
|
Md. Sunam uddin
|
Md. Sunam uddin
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
MN2009010_170323APB_FTO_26837
|
2009007000NRG23170320230060721
|
9904252264
|
17/03/2023
|
A.Upanando Singh
|
A.Upanando Singh
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230061984
|
9904256086
|
17/03/2023
|
Motlib Ali
|
Motlib Ali
|
2009007WL000383
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230062263
|
9904256279
|
17/03/2023
|
Kajal Acharjee
|
Kajal Acharjee
|
2009007WL000383
|
00354
|
PUNB0032520
|
2761
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
MN2009010_071222APB_FTO_19173
|
2009007000NRG23061220220019409
|
9800904175
|
07/12/2022
|
Anu Mohan
|
Anu Mohan
|
2009007WL000146
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
MN2009007_170323APB_FTO_26961
|
2009007000NRG23140320230037457
|
9915951135
|
17/03/2023
|
Ch. Rajmohon Singh
|
Ch. Rajmohon Singh
|
2009007WL000264
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
MN2009007_170323APB_FTO_26961
|
2009007000NRG23140320230037460
|
9915951215
|
17/03/2023
|
L. Biren Singh
|
L. Biren Singh
|
2009007WL000264
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
MN2009010_170323APB_FTO_26837
|
2009007000NRG23170320230060912
|
9904252603
|
17/03/2023
|
Motlib Ali
|
Motlib Ali
|
2009007WL000382
|
00354
|
PUNB0032520
|
1255
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
MN2009010_170323APB_FTO_26769
|
2009007000NRG23170320230061650
|
9904254864
|
17/03/2023
|
Hmushok Hmar
|
Hmushok Hmar
|
2009007WL000383
|
00354
|
PUNB0032520
|
1004
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MN2009010_300323APB_FTO_37238
|
2009007000NRG23300320230114353
|
0325506913
|
30/03/2023
|
Sarswati Beishnab
|
Sarswati Beishnab
|
2009007WL000672
|
00354
|
PUNB0032520
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MN2009010_300323APB_FTO_37238
|
2009007000NRG23300320230114655
|
0325507407
|
30/03/2023
|
Sompa Das
|
Sompa Das
|
2009007WL000672
|
00354
|
PUNB0032520
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
MN2009010_300323APB_FTO_37238
|
2009007000NRG23300320230114801
|
0325506991
|
30/03/2023
|
Anu Das
|
Anu Das
|
2009007WL000672
|
00354
|
PUNB0032520
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
MN2009007_170323FTO_26874
|
2009007000NRG23140320230034897
|
9915940316
|
17/03/2023
|
Md. Nur Ahmed
|
Md. Nur Ahmed
|
2009007WL000258
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Account Closed
|
378
|
MN2009010_150323APB_FTO_25765
|
2009007000NRG23150320230041215
|
9843197646
|
15/03/2023
|
Sorobala Devi
|
Sorobala Devi
|
2009007WL000286
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
MN2009007_180223FTO_23790
|
2009007000NRG23151120220016996
|
9915939112
|
18/02/2023
|
Safijul
|
Safijul
|
2009007WL000137
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Account Closed
|
380
|
MN2009010_170323APB_FTO_26746
|
2009007000NRG23170320230057397
|
9904255402
|
17/03/2023
|
James Albert Hmar
|
James Albert Hmar
|
2009007WL000377
|
00354
|
PUNB0032520
|
1004
|
17/03/2023
|
A/C Blocked or Frozen
|
381
|
MN2009010_170323APB_FTO_26746
|
2009007000NRG23170320230057976
|
9904255795
|
17/03/2023
|
P Mongola Devi
|
P Mongola Devi
|
2009007WL000378
|
00354
|
PUNB0032520
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MN2009010_170323APB_FTO_26746
|
2009007000NRG23170320230058330
|
9904255584
|
17/03/2023
|
Rosida Begam
|
Rosida Begam
|
2009007WL000379
|
00354
|
PUNB0032520
|
2761
|
17/03/2023
|
A/C Blocked or Frozen
|
383
|
MN2009010_170323APB_FTO_26769
|
2009007000NRG23170320230061587
|
9904254949
|
17/03/2023
|
Identhar Hmar
|
Identhar Hmar
|
2009007WL000383
|
00354
|
PUNB0032520
|
502
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
MN2009007_170323APB_FTO_26999
|
2009007000NRG23170320230062729
|
9915945496
|
17/03/2023
|
Md Ba Uddin
|
Md Ba Uddin
|
2009007WL000387
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
MN2009007_210323APB_FTO_28332
|
2009007000NRG23210320230074517
|
0006136096
|
21/03/2023
|
Ain Uddin
|
Ain Uddin
|
2009007WL000446
|
00354
|
PUNB0032520
|
3012
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
MN2009007_210323APB_FTO_28332
|
2009007000NRG23210320230074625
|
0006135886
|
21/03/2023
|
Sofatun
|
Sofatun
|
2009007WL000446
|
00354
|
PUNB0032520
|
3012
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
MN2009007_251022FTO_15801
|
2009007000NRG23211020220010605
|
9915255857
|
25/10/2022
|
Oinam Lakhitombi devi
|
Oinam Lakhitombi devi
|
2009007WL000108
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
A/C Blocked or Frozen
|
388
|
MN2009010_240323APB_FTO_30516
|
2009007000NRG23240320230083766
|
0110996819
|
24/03/2023
|
Motlib Ali
|
Motlib Ali
|
2009007WL000502
|
00354
|
PUNB0032520
|
1506
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MN2009007_251022FTO_15781
|
2009007000NRG23251020220015072
|
9915256698
|
25/10/2022
|
T. Jai Kumar
|
T. Jai Kumar
|
2009007WL000127
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Account Closed
|
390
|
MN2009010_300323APB_FTO_37238
|
2009007000NRG23300320230114676
|
0325507065
|
30/03/2023
|
Arun Das
|
Arun Das
|
2009007WL000672
|
00354
|
PUNB0032520
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MN2009007_170323FTO_26874
|
2009007000NRG23140320230034942
|
9915940311
|
17/03/2023
|
Dil Hussen
|
Dil Hussen
|
2009007WL000258
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Account Closed
|
392
|
MN2009007_140323APB_FTO_25590
|
2009007000NRG23140320230037808
|
9915951797
|
14/03/2023
|
G. Sharat Sharma
|
G. Sharat Sharma
|
2009007WL000266
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MN2009007_260323APB_FTO_32751
|
2009007000NRG23260320230089572
|
0152360312
|
26/03/2023
|
Syarun Nessa
|
Syarun Nessa
|
2009007WL000527
|
00354
|
PUNB0032520
|
1506
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118196
|
0325512401
|
30/03/2023
|
Aribam Kenady Sharma
|
Aribam Kenady Sharma
|
2009007WL000689
|
00354
|
PUNB0032520
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118574
|
0325512225
|
30/03/2023
|
L. Kaboklei
|
L. Kaboklei
|
2009007WL000689
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MN2009010_110822FTO_12876
|
2009007000NRG22110820220875062
|
3914568076
|
11/08/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0004004
|
00354
|
PUNB0032520
|
1506
|
13/08/2022
|
A/C Blocked or Frozen
|
397
|
MN2009010_020323APB_FTO_24832
|
2009007000NRG23061220220020547
|
9800903511
|
02/03/2023
|
Lokesh Nomosudra
|
Lokesh Nomosudra
|
2009007WL000147
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MN2009007_171022APB_FTO_14225
|
2009007000NRG23091020220009509
|
9915259088
|
17/10/2022
|
Md Anarul Islam
|
Md Anarul Islam
|
2009007WL000091
|
00354
|
PUNB0032520
|
1004
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MN2009010_150323APB_FTO_26021
|
2009007000NRG23150320230041357
|
9857883833
|
15/03/2023
|
Anu Mohan
|
Anu Mohan
|
2009007WL000286
|
00354
|
PUNB0032520
|
251
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118878
|
0325512001
|
30/03/2023
|
W. Kusum Devi
|
W. Kusum Devi
|
2009007WL000689
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
MN2009010_050822APB_FTO_12698
|
2009007000NRG23050820220004382
|
9800902007
|
05/08/2022
|
Banubala Devi
|
Banubala Devi
|
2009007WL000044
|
00354
|
PUNB0032520
|
502
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
MN2009010_020323APB_FTO_24832
|
2009007000NRG23061220220020070
|
9800903730
|
02/03/2023
|
Anu Mohan
|
Anu Mohan
|
2009007WL000147
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
MN2009007_140323APB_FTO_25596
|
2009007000NRG23140320230038131
|
9915949535
|
14/03/2023
|
Yurembam Amita Devi
|
Yurembam Amita Devi
|
2009007WL000267
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
MN2009007_210323APB_FTO_28344
|
2009007000NRG23210320230075075
|
0006122681
|
21/03/2023
|
Md. Rosid Ali
|
Md. Rosid Ali
|
2009007WL000447
|
00354
|
PUNB0032520
|
1506
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
MN2009007_251022APB_FTO_15783
|
2009007000NRG23251020220014979
|
9915258969
|
25/10/2022
|
Md. Rosid Ali
|
Md. Rosid Ali
|
2009007WL000127
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118495
|
0325512096
|
30/03/2023
|
Jaheda Begum
|
Jaheda Begum
|
2009007WL000689
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118526
|
0325512359
|
30/03/2023
|
K. Memcha Devi
|
K. Memcha Devi
|
2009007WL000689
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118573
|
0325512227
|
30/03/2023
|
L. Manaobi Meetei
|
L. Manaobi Meetei
|
2009007WL000689
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118915
|
0325512085
|
30/03/2023
|
A. Sunita Devi
|
A. Sunita Devi
|
2009007WL000689
|
00354
|
PUNB0032520
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
MN2009010_110822FTO_12876
|
2009007000NRG22110820220875061
|
3914568075
|
11/08/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0004004
|
00354
|
PUNB0032520
|
1506
|
13/08/2022
|
A/C Blocked or Frozen
|
411
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230061740
|
9904256435
|
17/03/2023
|
Promila Das
|
Promila Das
|
2009007WL000383
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MN2009007_240323FTO_30388
|
2009007000NRG23230320230079882
|
0110351614
|
24/03/2023
|
M. Ibetombi Devi
|
M. Ibetombi Devi
|
2009007WL0000479
|
00354
|
PUNB0032520
|
1506
|
25/03/2023
|
Account Closed
|
413
|
MN2009010_150323FTO_25757
|
2009007000NRG23150320230041693
|
9843181658
|
15/03/2023
|
Sunil NS
|
Sunil NS
|
2009007WL000286
|
00354
|
PUNB0032520
|
1255
|
15/03/2023
|
Account Closed
|
414
|
MN2009007_170323APB_FTO_26968
|
2009007000NRG23150320230049047
|
9915948554
|
17/03/2023
|
M. Ibeton Devi
|
M. Ibeton Devi
|
2009007WL000326
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
MN2009007_170323APB_FTO_26968
|
2009007000NRG23150320230049182
|
9915948703
|
17/03/2023
|
Maibam Nirmal Singh
|
Maibam Nirmal Singh
|
2009007WL000326
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar Number not mapped to Account Number
|
416
|
MN2009010_170323APB_FTO_26837
|
2009007000NRG23170320230058829
|
9904252850
|
17/03/2023
|
Meera Das
|
Meera Das
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MN2009010_170323APB_FTO_26837
|
2009007000NRG23170320230060236
|
9904252923
|
17/03/2023
|
Md Mujib Uddin
|
Md Mujib Uddin
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230061540
|
9904256284
|
17/03/2023
|
Lomthang Hmar
|
Lomthang Hmar
|
2009007WL000383
|
00354
|
PUNB0032520
|
2761
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230062220
|
9904256605
|
17/03/2023
|
Radhamohan Das
|
Radhamohan Das
|
2009007WL000383
|
00354
|
PUNB0032520
|
1255
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
MN2009010_071222APB_FTO_19173
|
2009007000NRG23061220220019913
|
9800904136
|
07/12/2022
|
Dhirendra Namasudra
|
Dhirendra Namasudra
|
2009007WL000146
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MN2009010_170323APB_FTO_26837
|
2009007000NRG23170320230060395
|
9904252620
|
17/03/2023
|
Romiz Uddin
|
Romiz Uddin
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MN2009010_170323APB_FTO_26837
|
2009007000NRG23170320230060468
|
9904252972
|
17/03/2023
|
Usuf Ali
|
Usuf Ali
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230061189
|
9904256666
|
17/03/2023
|
T.Remlein Hmar
|
T.Remlein Hmar
|
2009007WL000383
|
00354
|
PUNB0032520
|
251
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230062058
|
9904256089
|
17/03/2023
|
Neilom
|
Neilom
|
2009007WL000383
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
425
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230062076
|
9904256400
|
17/03/2023
|
Thangtuokim
|
Thangtuokim
|
2009007WL000383
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MN2009007_240323FTO_30388
|
2009007000NRG23230320230079878
|
0110351640
|
24/03/2023
|
Naorem Shakhenbi Chanu
|
Naorem Shakhenbi Chanu
|
2009007WL0000479
|
00354
|
PUNB0032520
|
502
|
25/03/2023
|
A/C Blocked or Frozen
|
427
|
MN2009007_240323FTO_30388
|
2009007000NRG23230320230079880
|
0110351615
|
24/03/2023
|
M. Ibetombi Devi
|
M. Ibetombi Devi
|
2009007WL0000479
|
00354
|
PUNB0032520
|
1506
|
25/03/2023
|
Account Closed
|
428
|
MN2009007_240323FTO_30388
|
2009007000NRG23230320230079929
|
0110351438
|
24/03/2023
|
Nameirakpam Jayanti Devi
|
Nameirakpam Jayanti Devi
|
2009007WL0000479
|
00354
|
PUNB0032520
|
502
|
25/03/2023
|
A/C Blocked or Frozen
|
429
|
MN2009010_071222APB_FTO_19173
|
2009007000NRG23061220220019882
|
9800903982
|
07/12/2022
|
Lokesh Nomosudra
|
Lokesh Nomosudra
|
2009007WL000146
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
MN2009010_170323APB_FTO_26837
|
2009007000NRG23170320230060235
|
9904252922
|
17/03/2023
|
Md Mujib Uddin
|
Md Mujib Uddin
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MN2009010_170323APB_FTO_26831
|
2009007000NRG23170320230059826
|
9904253949
|
17/03/2023
|
Sikha Das
|
Sikha Das
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Participant not mapped to the product
|
432
|
MN2009010_170323APB_FTO_26831
|
2009007000NRG23170320230061044
|
9904253528
|
17/03/2023
|
Jontu das
|
Jontu das
|
2009007WL000382
|
00354
|
PUNB0032520
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MN2009010_250822FTO_13215
|
2009007000NRG22250820220875176
|
4277636547
|
25/08/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0004023
|
00354
|
PUNB0032520
|
1506
|
30/08/2022
|
A/C Blocked or Frozen
|
434
|
MN2009010_050822FTO_12699
|
2009007000NRG23050820220004472
|
9798678825
|
05/08/2022
|
Sunil NS
|
Sunil NS
|
2009007WL000045
|
00354
|
PUNB0032520
|
1004
|
15/03/2023
|
Account Closed
|
435
|
MN2009007_160323APB_FTO_26353
|
2009007000NRG23140320230034680
|
9915949193
|
16/03/2023
|
Sofatun
|
Sofatun
|
2009007WL000257
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
MN2009007_170323APB_FTO_26946
|
2009007000NRG23150320230050826
|
9915951456
|
17/03/2023
|
P. Basanti Devi
|
P. Basanti Devi
|
2009007WL000330
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
MN2009010_170323APB_FTO_26831
|
2009007000NRG23170320230058862
|
9904253836
|
17/03/2023
|
Niru Das
|
Niru Das
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MN2009010_170323APB_FTO_26831
|
2009007000NRG23170320230059684
|
9904253851
|
17/03/2023
|
Kajol Das
|
Kajol Das
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MN2009010_250822FTO_13215
|
2009007000NRG22250820220875175
|
4277636546
|
25/08/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0004023
|
00354
|
PUNB0032520
|
1506
|
30/08/2022
|
A/C Blocked or Frozen
|
440
|
MN2009007_171022APB_FTO_14191
|
2009007000NRG23091020220008650
|
9921144589
|
17/10/2022
|
Rekhoi Mia
|
Rekhoi Mia
|
2009007WL000077
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
MN2009007_170323APB_FTO_26899
|
2009007000NRG23140320230038796
|
9915950392
|
17/03/2023
|
Sagolsem Ranjita Devi
|
Sagolsem Ranjita Devi
|
2009007WL000269
|
00354
|
PUNB0032520
|
2510
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
MN2009007_170323APB_FTO_26946
|
2009007000NRG23150320230050820
|
9915951625
|
17/03/2023
|
M. Babita Devi
|
M. Babita Devi
|
2009007WL000330
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
MN2009010_190323FTO_27399
|
2009007000NRG23190320230064695
|
0007665158
|
19/03/2023
|
Malika
|
Malika
|
2009007WL0000395
|
00354
|
PUNB0032520
|
3012
|
22/03/2023
|
Account Closed
|
444
|
MN2009007_011122APB_FTO_16347
|
2009007000NRG23291020220015338
|
9915259371
|
01/11/2022
|
Kh. Indrajit Singh
|
Kh. Indrajit Singh
|
2009007WL000130
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
MN2009010_070922FTO_13399
|
2009007000NRG23020920220008002
|
9862026696
|
07/09/2022
|
Chandan Das
|
Chandan Das
|
2009007WL000069
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Account Closed
|
446
|
MN2009010_071222APB_FTO_19128
|
2009007000NRG23071220220020900
|
9800900856
|
07/12/2022
|
Shochimohon Ghosh
|
Shochimohon Ghosh
|
2009007WL000149
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
MN2009010_071222APB_FTO_19128
|
2009007000NRG23071220220021031
|
9800900805
|
07/12/2022
|
Sujit Das
|
Sujit Das
|
2009007WL000149
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MN2009007_170323APB_FTO_26899
|
2009007000NRG23140320230038882
|
9915950312
|
17/03/2023
|
N. Suchitra Devi
|
N. Suchitra Devi
|
2009007WL000269
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MN2009007_170323APB_FTO_26946
|
2009007000NRG23150320230050674
|
9915951660
|
17/03/2023
|
Abdul Somed
|
Abdul Somed
|
2009007WL000330
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MN2009010_170323APB_FTO_26831
|
2009007000NRG23170320230059405
|
9904253526
|
17/03/2023
|
Digendra Das
|
Digendra Das
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
MN2009007_210323FTO_28358
|
2009007000NRG23210320230075705
|
0007663582
|
21/03/2023
|
Moirangthem Thoibi Devi
|
Moirangthem Thoibi Devi
|
2009007WL0000448
|
00354
|
PUNB0032520
|
1506
|
22/03/2023
|
A/C Blocked or Frozen
|
452
|
MN2009007_170323FTO_26950
|
2009007000NRG23140320230036459
|
9915939541
|
17/03/2023
|
Nameirakpam Nilakumar Singh
|
Nameirakpam Nilakumar Singh
|
2009007WL000262
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Account Closed
|
453
|
MN2009007_170323FTO_26904
|
2009007000NRG23150320230047553
|
9915938986
|
17/03/2023
|
Zothenkung Hmar
|
Zothenkung Hmar
|
2009007WL000317
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Account Closed
|
454
|
MN2009007_210323FTO_28358
|
2009007000NRG23210320230075634
|
0007663467
|
21/03/2023
|
N. Patma Devi
|
N. Patma Devi
|
2009007WL0000448
|
00354
|
PUNB0032520
|
1506
|
22/03/2023
|
Account Closed
|
455
|
MN2009007_210323FTO_28358
|
2009007000NRG23210320230075704
|
0007663583
|
21/03/2023
|
Moirangthem Thoibi Devi
|
Moirangthem Thoibi Devi
|
2009007WL0000448
|
00354
|
PUNB0032520
|
1255
|
22/03/2023
|
A/C Blocked or Frozen
|
456
|
MN2009007_210323FTO_28358
|
2009007000NRG23210320230075730
|
0007663549
|
21/03/2023
|
Oinam Lakhitombi devi
|
Oinam Lakhitombi devi
|
2009007WL0000448
|
00354
|
PUNB0032520
|
1506
|
22/03/2023
|
A/C Blocked or Frozen
|
457
|
MN2009007_011122FTO_16398
|
2009007000NRG23251020220014427
|
9915940364
|
01/11/2022
|
LAMJANGA
|
LAMJANGA
|
2009007WL000125
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Account Closed
|
458
|
MN2009007_170323FTO_26945
|
2009007000NRG23150320230050567
|
9915939042
|
17/03/2023
|
L. Leibaklei Devi
|
L. Leibaklei Devi
|
2009007WL000330
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Account Closed
|
459
|
MN2009007_210323FTO_28358
|
2009007000NRG23210320230075801
|
0007663530
|
21/03/2023
|
Thangsung
|
Thangsung
|
2009007WL0000448
|
00354
|
PUNB0032520
|
1506
|
22/03/2023
|
Account Closed
|
460
|
MN2009007_170323FTO_26904
|
2009007000NRG23150320230047517
|
9915938926
|
17/03/2023
|
Khalik
|
Khalik
|
2009007WL000317
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Account Closed
|
461
|
MN2009007_170323APB_FTO_26943
|
2009007000NRG23150320230048765
|
9915949507
|
17/03/2023
|
M. Amudon Singh
|
M. Amudon Singh
|
2009007WL000321
|
00354
|
PUNB0032520
|
502
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
MN2009010_050822APB_FTO_12710
|
2009007000NRG23050820220004668
|
9800900208
|
05/08/2022
|
Sarswati Beishnab
|
Sarswati Beishnab
|
2009007WL000048
|
00354
|
PUNB0032520
|
2510
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
MN2009007_170323FTO_26953
|
2009007000NRG23140320230037007
|
9915939262
|
17/03/2023
|
L. Leibaklei Devi
|
L. Leibaklei Devi
|
2009007WL000263
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Account Closed
|
464
|
MN2009007_170323APB_FTO_26943
|
2009007000NRG23150320230048685
|
9915949522
|
17/03/2023
|
RK Pramodini Devi
|
RK Pramodini Devi
|
2009007WL000321
|
00354
|
PUNB0032520
|
2510
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
MN2009007_170323APB_FTO_26943
|
2009007000NRG23150320230048701
|
9915949520
|
17/03/2023
|
M. Sanahanbi Devi
|
M. Sanahanbi Devi
|
2009007WL000321
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MN2009007_170323APB_FTO_26943
|
2009007000NRG23150320230048817
|
9915949348
|
17/03/2023
|
Thounaojam Anita Devi
|
Thounaojam Anita Devi
|
2009007WL000321
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MN2009007_210323FTO_28358
|
2009007000NRG23210320230075799
|
0007663527
|
21/03/2023
|
Thangsung
|
Thangsung
|
2009007WL0000448
|
00354
|
PUNB0032520
|
2761
|
22/03/2023
|
Account Closed
|
468
|
MN2009007_170323APB_FTO_26943
|
2009007000NRG23150320230048766
|
9915949487
|
17/03/2023
|
Ch.Rajkumari Devi
|
Ch.Rajkumari Devi
|
2009007WL000321
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
MN2009010_050822APB_FTO_12704
|
2009007000NRG23050820220004560
|
9800902229
|
05/08/2022
|
Dhirendra Namasudra
|
Dhirendra Namasudra
|
2009007WL000046
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MN2009007_170323APB_FTO_26943
|
2009007000NRG23150320230048713
|
9915949474
|
17/03/2023
|
K.Pratima Devi
|
K.Pratima Devi
|
2009007WL000321
|
00354
|
PUNB0032520
|
1004
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
MN2009007_210323FTO_28358
|
2009007000NRG23210320230075632
|
0007663469
|
21/03/2023
|
N. Patma Devi
|
N. Patma Devi
|
2009007WL0000448
|
00354
|
PUNB0032520
|
3012
|
22/03/2023
|
Account Closed
|
472
|
MN2009007_170323APB_FTO_26943
|
2009007000NRG23150320230048837
|
9915949502
|
17/03/2023
|
N. Tolenkhombi De
|
N. Tolenkhombi De
|
2009007WL000321
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
MN2009007_170323APB_FTO_26957
|
2009007000NRG23140320230037240
|
9915946185
|
17/03/2023
|
M. Shyamkumar
|
M. Shyamkumar
|
2009007WL000263
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MN2009007_170323APB_FTO_26957
|
2009007000NRG23140320230037263
|
9915946163
|
17/03/2023
|
A. Sobita
|
A. Sobita
|
2009007WL000263
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MN2009010_170323APB_FTO_26738
|
2009007000NRG23170320230056433
|
0006225585
|
17/03/2023
|
Nibaran Das
|
Nibaran Das
|
2009007WL000373
|
00354
|
PUNB0032520
|
2259
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MN2009010_170323APB_FTO_26738
|
2009007000NRG23170320230056545
|
0006225610
|
17/03/2023
|
Sikha Das
|
Sikha Das
|
2009007WL000374
|
00354
|
PUNB0032520
|
3012
|
22/03/2023
|
Participant not mapped to the product
|
477
|
MN2009010_170323APB_FTO_26738
|
2009007000NRG23170320230056558
|
0006225460
|
17/03/2023
|
Gopal Dutta
|
Gopal Dutta
|
2009007WL000374
|
00354
|
PUNB0032520
|
3012
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
MN2009010_170323APB_FTO_26738
|
2009007000NRG23170320230056648
|
0006225711
|
17/03/2023
|
Pukhrambam Mahendra
|
Pukhrambam Mahendra
|
2009007WL000374
|
00354
|
PUNB0032520
|
2008
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
MN2009007_011122APB_FTO_16359
|
2009007000NRG23211020220011290
|
9915948115
|
01/11/2022
|
Betsey Lalnunnem Hmar
|
Betsey Lalnunnem Hmar
|
2009007WL000112
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
MN2009010_290323APB_FTO_36715
|
2009007000NRG23290320230112637
|
0305505317
|
29/03/2023
|
Jontu das
|
Jontu das
|
2009007WL000664
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
MN2009010_020323APB_FTO_24836
|
2009007000NRG23020320230024444
|
9469364309
|
02/03/2023
|
Santosh Nomosudra
|
Santosh Nomosudra
|
2009007WL000199
|
00354
|
PUNB0032520
|
251
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MN2009007_160323FTO_26351
|
2009007000NRG23140320230034505
|
9915941690
|
16/03/2023
|
Md Zomrul Islam
|
Md Zomrul Islam
|
2009007WL000257
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Account Closed
|
483
|
MN2009007_170323APB_FTO_26893
|
2009007000NRG23140320230038575
|
9915945657
|
17/03/2023
|
Keroline
|
Keroline
|
2009007WL000268
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
MN2009010_170323APB_FTO_26738
|
2009007000NRG23170320230056450
|
0006225465
|
17/03/2023
|
Malika
|
Malika
|
2009007WL000374
|
00354
|
PUNB0032520
|
3012
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
MN2009007_170323APB_FTO_27001
|
2009007000NRG23170320230063307
|
9915946953
|
17/03/2023
|
Monir Uddin
|
Monir Uddin
|
2009007WL000388
|
00354
|
PUNB0032520
|
753
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
MN2009007_200323APB_FTO_27777
|
2009007000NRG23200320230071072
|
9984084991
|
20/03/2023
|
Md Sunam Uddin
|
Md Sunam Uddin
|
2009007WL000423
|
00354
|
PUNB0032520
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MN2009007_011122APB_FTO_16359
|
2009007000NRG23211020220010956
|
9915947978
|
01/11/2022
|
K. Angou Singh
|
K. Angou Singh
|
2009007WL000112
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
MN2009007_011122APB_FTO_16359
|
2009007000NRG23211020220011365
|
9915948086
|
01/11/2022
|
Lallienthang Hmar
|
Lallienthang Hmar
|
2009007WL000112
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
MN2009010_290323APB_FTO_36715
|
2009007000NRG23290320230112547
|
0305505299
|
29/03/2023
|
Motlib Ali
|
Motlib Ali
|
2009007WL000664
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
MN2009007_170323APB_FTO_26957
|
2009007000NRG23140320230036944
|
9915946304
|
17/03/2023
|
K. Memcha Devi
|
K. Memcha Devi
|
2009007WL000263
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MN2009007_170323APB_FTO_26970
|
2009007000NRG23150320230049609
|
9915947211
|
17/03/2023
|
Mabi
|
Mabi
|
2009007WL000327
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
MN2009007_180223APB_FTO_23789
|
2009007000NRG23151120220017092
|
9915949335
|
18/02/2023
|
Md Abdul Rahman
|
Md Abdul Rahman
|
2009007WL000138
|
00354
|
PUNB0032520
|
2008
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
MN2009010_170323APB_FTO_26728
|
2009007000NRG23170320230056310
|
9904254623
|
17/03/2023
|
Motlib Ali
|
Motlib Ali
|
2009007WL000373
|
00354
|
PUNB0032520
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
MN2009007_200323APB_FTO_27782
|
2009007000NRG23200320230070846
|
9984702939
|
20/03/2023
|
Md Mangol Uddin
|
Md Mangol Uddin
|
2009007WL000422
|
00354
|
PUNB0032520
|
753
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MN2009007_200323APB_FTO_27782
|
2009007000NRG23200320230070866
|
9984703070
|
20/03/2023
|
Md. Rosid Ali
|
Md. Rosid Ali
|
2009007WL000422
|
00354
|
PUNB0032520
|
3012
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MN2009007_011122APB_FTO_16400
|
2009007000NRG23251020220014529
|
9915947797
|
01/11/2022
|
M. Amudon Singh
|
M. Amudon Singh
|
2009007WL000125
|
00354
|
PUNB0032520
|
753
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MN2009007_290323APB_FTO_36187
|
2009007000NRG23290320230108371
|
0305469382
|
29/03/2023
|
Kh. Arun Singh
|
Kh. Arun Singh
|
2009007WL000640
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MN2009010_240323FTO_30524
|
2009007000NRG23240320230084146
|
0110352237
|
24/03/2023
|
Rosida Begam
|
Rosida Begam
|
2009007WL0000504
|
00354
|
PUNB0032520
|
3012
|
25/03/2023
|
A/C Blocked or Frozen
|
499
|
MN2009007_140422FTO_4349
|
2009007000NRG21140420220938069
|
0433746176
|
14/04/2022
|
Nosra Bibi
|
Nosra Bibi
|
2009007WL0005079
|
00354
|
PUNB0032520
|
1428
|
15/04/2022
|
A/C Blocked or Frozen
|
500
|
MN2009010_150323APB_FTO_26018
|
2009007000NRG23150320230044269
|
9857884562
|
15/03/2023
|
Identhar Hmar
|
Identhar Hmar
|
2009007WL000294
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MN2009010_150323APB_FTO_26018
|
2009007000NRG23150320230044784
|
9857884541
|
15/03/2023
|
Nibaran Das
|
Nibaran Das
|
2009007WL000296
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MN2009010_170323APB_FTO_26728
|
2009007000NRG23170320230055826
|
9904254618
|
17/03/2023
|
Mst. Jomila Bibi
|
Mst. Jomila Bibi
|
2009007WL000372
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MN2009010_170323APB_FTO_26728
|
2009007000NRG23170320230055948
|
9904254661
|
17/03/2023
|
T.Tilobabu Singh
|
T.Tilobabu Singh
|
2009007WL000372
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MN2009010_240323FTO_30524
|
2009007000NRG23240320230084125
|
0110352259
|
24/03/2023
|
Lalditum Hmar
|
Lalditum Hmar
|
2009007WL0000504
|
00354
|
PUNB0032520
|
1506
|
25/03/2023
|
A/C Blocked or Frozen
|
505
|
MN2009010_240323FTO_30524
|
2009007000NRG23240320230084149
|
0110352240
|
24/03/2023
|
Rosida Begam
|
Rosida Begam
|
2009007WL0000504
|
00354
|
PUNB0032520
|
2259
|
25/03/2023
|
A/C Blocked or Frozen
|
506
|
MN2009007_011122APB_FTO_16388
|
2009007000NRG23251020220013645
|
9915944856
|
01/11/2022
|
Saiful Uddin
|
Saiful Uddin
|
2009007WL000123
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MN2009007_290323APB_FTO_36187
|
2009007000NRG23290320230108348
|
0305469391
|
29/03/2023
|
A. Sunita Devi
|
A. Sunita Devi
|
2009007WL000640
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MN2009007_290323APB_FTO_36187
|
2009007000NRG23290320230108416
|
0305469439
|
29/03/2023
|
Md. Abdul Karim
|
Md. Abdul Karim
|
2009007WL000640
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MN2009010_240323FTO_30524
|
2009007000NRG23240320230084150
|
0110352241
|
24/03/2023
|
Rosida Begam
|
Rosida Begam
|
2009007WL0000504
|
00354
|
PUNB0032520
|
3012
|
25/03/2023
|
A/C Blocked or Frozen
|
510
|
MN2009010_071222FTO_19142
|
2009007000NRG23061220220018369
|
9798681722
|
07/12/2022
|
Sunil NS
|
Sunil NS
|
2009007WL000144
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Account Closed
|
511
|
MN2009010_150323APB_FTO_26018
|
2009007000NRG23150320230043938
|
9857884892
|
15/03/2023
|
Md Mujib Uddin
|
Md Mujib Uddin
|
2009007WL000293
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MN2009010_150323APB_FTO_26018
|
2009007000NRG23150320230043966
|
9857884605
|
15/03/2023
|
Romiz Uddin
|
Romiz Uddin
|
2009007WL000293
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
MN2009007_170323APB_FTO_26970
|
2009007000NRG23150320230049422
|
9915947153
|
17/03/2023
|
M. Ibemhal Devi
|
M. Ibemhal Devi
|
2009007WL000327
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MN2009007_170323APB_FTO_26970
|
2009007000NRG23150320230049513
|
9915947188
|
17/03/2023
|
Nurhaman
|
Nurhaman
|
2009007WL000327
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MN2009007_210323APB_FTO_28321
|
2009007000NRG23210320230073419
|
0006223737
|
21/03/2023
|
Ain Uddin
|
Ain Uddin
|
2009007WL000444
|
00354
|
PUNB0032520
|
3012
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MN2009007_011122APB_FTO_16388
|
2009007000NRG23251020220013680
|
9915944772
|
01/11/2022
|
Rekhoi Mia
|
Rekhoi Mia
|
2009007WL000123
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MN2009007_011122APB_FTO_16400
|
2009007000NRG23251020220014459
|
9915947854
|
01/11/2022
|
G. Sharat Sharma
|
G. Sharat Sharma
|
2009007WL000125
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
MN2009007_290323APB_FTO_36187
|
2009007000NRG23290320230108224
|
0305469384
|
29/03/2023
|
Kabrabam Sanilkumar Singh
|
Kabrabam Sanilkumar Singh
|
2009007WL000640
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
MN2009007_290323APB_FTO_36187
|
2009007000NRG23290320230108279
|
0305469479
|
29/03/2023
|
Kabrabam Jitendra Singh
|
Kabrabam Jitendra Singh
|
2009007WL000640
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MN2009010_150323APB_FTO_26018
|
2009007000NRG23150320230043965
|
9857884279
|
15/03/2023
|
Rosida Begam
|
Rosida Begam
|
2009007WL000293
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
A/C Blocked or Frozen
|
521
|
MN2009010_150323APB_FTO_26018
|
2009007000NRG23150320230044252
|
9857884717
|
15/03/2023
|
Lomthang Hmar
|
Lomthang Hmar
|
2009007WL000294
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MN2009010_150323APB_FTO_26018
|
2009007000NRG23150320230044547
|
9857884762
|
15/03/2023
|
Meera Das
|
Meera Das
|
2009007WL000296
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MN2009007_170323APB_FTO_26970
|
2009007000NRG23150320230049427
|
9915947247
|
17/03/2023
|
L. Biren Singh
|
L. Biren Singh
|
2009007WL000327
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MN2009007_180223APB_FTO_23789
|
2009007000NRG23151120220017383
|
9915949270
|
18/02/2023
|
Kh. Indrajit Singh
|
Kh. Indrajit Singh
|
2009007WL000138
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MN2009010_170323APB_FTO_26728
|
2009007000NRG23170320230055872
|
9904254634
|
17/03/2023
|
Romiz Uddin
|
Romiz Uddin
|
2009007WL000372
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MN2009007_011122APB_FTO_16363
|
2009007000NRG23211020220011487
|
9915950578
|
01/11/2022
|
N. Suchitra Devi
|
N. Suchitra Devi
|
2009007WL000113
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
MN2009007_011122APB_FTO_16400
|
2009007000NRG23251020220014395
|
9915947830
|
01/11/2022
|
Th. Guno Devi
|
Th. Guno Devi
|
2009007WL000125
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MN2009010_071222APB_FTO_19144
|
2009007000NRG23061220220018277
|
9800901631
|
07/12/2022
|
Santosh Nomosudra
|
Santosh Nomosudra
|
2009007WL000144
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MN2009007_260323FTO_32769
|
2009007000NRG23260320230089922
|
0151626820
|
26/03/2023
|
Naorem Shakhenbi Chanu
|
Naorem Shakhenbi Chanu
|
2009007WL0000528
|
00354
|
PUNB0032520
|
502
|
27/03/2023
|
A/C Blocked or Frozen
|
530
|
MN2009010_071222APB_FTO_19144
|
2009007000NRG23061220220018441
|
9800901823
|
07/12/2022
|
Sailesh Namasudra
|
Sailesh Namasudra
|
2009007WL000144
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
MN2009010_071222APB_FTO_19144
|
2009007000NRG23061220220018565
|
9800901760
|
07/12/2022
|
Nur Ahmad
|
Nur Ahmad
|
2009007WL000144
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MN2009010_071222APB_FTO_19144
|
2009007000NRG23061220220018648
|
9800901777
|
07/12/2022
|
Dhirendra Namasudra
|
Dhirendra Namasudra
|
2009007WL000144
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MN2009010_070922APB_FTO_13402
|
2009007000NRG23020920220008196
|
9857883194
|
07/09/2022
|
Gopal Dutta
|
Gopal Dutta
|
2009007WL000069
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MN2009007_170323APB_FTO_26910
|
2009007000NRG23150320230047373
|
9915949974
|
17/03/2023
|
Sagolsem Ranjita Devi
|
Sagolsem Ranjita Devi
|
2009007WL000317
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MN2009007_170323APB_FTO_26922
|
2009007000NRG23150320230048218
|
9915946641
|
17/03/2023
|
Saiful Uddin
|
Saiful Uddin
|
2009007WL000319
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MN2009010_070922APB_FTO_13402
|
2009007000NRG23020920220008097
|
9857883184
|
07/09/2022
|
Lomthang Hmar
|
Lomthang Hmar
|
2009007WL000069
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MN2009007_170323APB_FTO_26922
|
2009007000NRG23150320230048133
|
9915946498
|
17/03/2023
|
N. Tolenkhombi De
|
N. Tolenkhombi De
|
2009007WL000319
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MN2009010_070922APB_FTO_13402
|
2009007000NRG23020920220008046
|
9857883178
|
07/09/2022
|
Devit Hmar
|
Devit Hmar
|
2009007WL000069
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
MN2009007_011122APB_FTO_16376
|
2009007000NRG23251020220012850
|
9915944931
|
01/11/2022
|
N. Suchitra Devi
|
N. Suchitra Devi
|
2009007WL000120
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
MN2009010_070922APB_FTO_13402
|
2009007000NRG23020920220008131
|
9857883235
|
07/09/2022
|
Kajol Das
|
Kajol Das
|
2009007WL000069
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MN2009010_070922APB_FTO_13402
|
2009007000NRG23020920220008222
|
9857883221
|
07/09/2022
|
Moinabala Das
|
Moinabala Das
|
2009007WL000069
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
MN2009010_020323FTO_24828
|
2009007000NRG23061220220020182
|
9798679977
|
02/03/2023
|
Sunil NS
|
Sunil NS
|
2009007WL000147
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Account Closed
|
543
|
MN2009007_091022APB_FTO_13895
|
2009007000NRG23091020220008398
|
9921144375
|
09/10/2022
|
K. Ibemhal Devi
|
K. Ibemhal Devi
|
2009007WL000073
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
MN2009007_170323APB_FTO_26910
|
2009007000NRG23150320230047500
|
9915949775
|
17/03/2023
|
Zarzolien
|
Zarzolien
|
2009007WL000317
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MN2009007_170323APB_FTO_26910
|
2009007000NRG23150320230047597
|
9915949741
|
17/03/2023
|
Keroline
|
Keroline
|
2009007WL000317
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MN2009007_170323APB_FTO_26938
|
2009007000NRG23150320230048399
|
9915950933
|
17/03/2023
|
K. Angou Singh
|
K. Angou Singh
|
2009007WL000320
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MN2009010_300323FTO_37252
|
2009007000NRG23300320230115091
|
0325451315
|
30/03/2023
|
Rosida Begam
|
Rosida Begam
|
2009007WL0000673
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
A/C Blocked or Frozen
|
548
|
MN2009010_140622FTO_7905
|
2009007000NRG22140620220869445
|
2277963598
|
14/06/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003894
|
00354
|
PUNB0032520
|
1506
|
14/06/2022
|
A/C Blocked or Frozen
|
549
|
MN2009007_150922FTO_13547
|
2009007000NRG22150920220875278
|
4784754610
|
15/09/2022
|
Angurun Bibi
|
Angurun Bibi
|
2009007WL0004037
|
00354
|
PUNB0032520
|
1506
|
16/09/2022
|
No Such Account
|
550
|
MN2009007_150922FTO_13547
|
2009007000NRG22150920220875297
|
4784754597
|
15/09/2022
|
Nojir Ali
|
Nojir Ali
|
2009007WL0004037
|
00354
|
PUNB0032520
|
1506
|
16/09/2022
|
Account Closed
|
551
|
MN2009010_070922APB_FTO_13391
|
2009007000NRG23020920220006728
|
9857885109
|
07/09/2022
|
Neithuom
|
Neithuom
|
2009007WL000066
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MN2009010_071222APB_FTO_19131
|
2009007000NRG23071220220021233
|
9800900443
|
07/12/2022
|
Susil Chandra Das
|
Susil Chandra Das
|
2009007WL000150
|
00354
|
PUNB0032520
|
2008
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MN2009007_170323APB_FTO_26938
|
2009007000NRG23150320230048509
|
9915951018
|
17/03/2023
|
Nambram Chinglemba Singh
|
Nambram Chinglemba Singh
|
2009007WL000320
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Aadhaar Number not mapped to Account Number
|
554
|
MN2009007_170323APB_FTO_26938
|
2009007000NRG23150320230048513
|
9915950919
|
17/03/2023
|
M. Amudon Singh
|
M. Amudon Singh
|
2009007WL000320
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
MN2009010_170323APB_FTO_26773
|
2009007000NRG23170320230061736
|
9904255026
|
17/03/2023
|
Moinabala Das
|
Moinabala Das
|
2009007WL000383
|
00354
|
PUNB0032520
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MN2009007_190323APB_FTO_27433
|
2009007000NRG23190320230064865
|
9979250694
|
19/03/2023
|
Md Soif Uddin
|
Md Soif Uddin
|
2009007WL000396
|
00354
|
PUNB0032520
|
753
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MN2009007_011122APB_FTO_16411
|
2009007000NRG23251020220014656
|
9915945180
|
01/11/2022
|
N. Tolenkhombi De
|
N. Tolenkhombi De
|
2009007WL000126
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MN2009010_200722FTO_11962
|
2009007000NRG22200720220874582
|
3209050388
|
20/07/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003973
|
00354
|
PUNB0032520
|
1506
|
20/07/2022
|
A/C Blocked or Frozen
|
559
|
MN2009010_140622FTO_7905
|
2009007000NRG22140620220869446
|
2277963601
|
14/06/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003894
|
00354
|
PUNB0032520
|
1506
|
14/06/2022
|
A/C Blocked or Frozen
|
560
|
MN2009010_140622FTO_7905
|
2009007000NRG22140620220869447
|
2277963602
|
14/06/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003894
|
00354
|
PUNB0032520
|
1506
|
14/06/2022
|
A/C Blocked or Frozen
|
561
|
MN2009010_071222APB_FTO_19131
|
2009007000NRG23071220220021216
|
9800900543
|
07/12/2022
|
Niren Das
|
Niren Das
|
2009007WL000150
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
MN2009007_091022APB_FTO_13906
|
2009007000NRG23091020220008612
|
9915259056
|
09/10/2022
|
A. Sunita Devi
|
A. Sunita Devi
|
2009007WL000076
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MN2009007_190323APB_FTO_27433
|
2009007000NRG23190320230065186
|
9979251107
|
19/03/2023
|
Mst Somita Begum
|
Mst Somita Begum
|
2009007WL000396
|
00354
|
PUNB0032520
|
1506
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
MN2009007_011122FTO_16349
|
2009007000NRG23291020220015855
|
9915938271
|
01/11/2022
|
Md. Nur Ahmed
|
Md. Nur Ahmed
|
2009007WL000131
|
00354
|
PUNB0032520
|
502
|
18/03/2023
|
Account Closed
|
565
|
MN2009010_140622FTO_7905
|
2009007000NRG22140620220869444
|
2277963605
|
14/06/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003894
|
00354
|
PUNB0032520
|
1506
|
14/06/2022
|
A/C Blocked or Frozen
|
566
|
MN2009007_150922FTO_13547
|
2009007000NRG22150920220875298
|
4784754598
|
15/09/2022
|
Nojir Ali
|
Nojir Ali
|
2009007WL0004037
|
00354
|
PUNB0032520
|
1506
|
16/09/2022
|
Account Closed
|
567
|
MN2009010_170323APB_FTO_26831
|
2009007000NRG23170320230059744
|
9904253469
|
17/03/2023
|
Hmushok Hmar
|
Hmushok Hmar
|
2009007WL000382
|
00354
|
PUNB0032520
|
2761
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MN2009010_190323FTO_27399
|
2009007000NRG23190320230064642
|
0007665051
|
19/03/2023
|
Rosida Begam
|
Rosida Begam
|
2009007WL0000395
|
00354
|
PUNB0032520
|
3012
|
22/03/2023
|
A/C Blocked or Frozen
|
569
|
MN2009010_070922FTO_13399
|
2009007000NRG23020920220008269
|
9862026649
|
07/09/2022
|
Rosida Begam
|
Rosida Begam
|
2009007WL000069
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
A/C Blocked or Frozen
|
570
|
MN2009010_050822APB_FTO_12707
|
2009007000NRG23050820220004577
|
9800901956
|
05/08/2022
|
Nur Ahmad
|
Nur Ahmad
|
2009007WL000047
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MN2009010_071222APB_FTO_19128
|
2009007000NRG23071220220020945
|
9800900886
|
07/12/2022
|
Lakhi Sharma
|
Lakhi Sharma
|
2009007WL000149
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
MN2009010_071222APB_FTO_19128
|
2009007000NRG23071220220021059
|
9800900835
|
07/12/2022
|
Dipa Das
|
Dipa Das
|
2009007WL000149
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
MN2009007_170323APB_FTO_26946
|
2009007000NRG23150320230050597
|
9915951675
|
17/03/2023
|
Ahongbam Sumitra Devi
|
Ahongbam Sumitra Devi
|
2009007WL000330
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MN2009010_170323APB_FTO_26831
|
2009007000NRG23170320230061054
|
9904253743
|
17/03/2023
|
Radhamohan Das
|
Radhamohan Das
|
2009007WL000382
|
00354
|
PUNB0032520
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
MN2009007_290323FTO_36205
|
2009007000NRG23290320230109341
|
0305270286
|
29/03/2023
|
Moirangthem Thoibi Devi
|
Moirangthem Thoibi Devi
|
2009007WL0000646
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
A/C Blocked or Frozen
|
576
|
MN2009010_250822FTO_13215
|
2009007000NRG22250820220875172
|
4277636545
|
25/08/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0004023
|
00354
|
PUNB0032520
|
1506
|
30/08/2022
|
A/C Blocked or Frozen
|
577
|
MN2009010_190323FTO_27399
|
2009007000NRG23190320230064564
|
0007665184
|
19/03/2023
|
Malika
|
Malika
|
2009007WL0000395
|
00354
|
PUNB0032520
|
1506
|
22/03/2023
|
Account Closed
|
578
|
MN2009010_190323FTO_27399
|
2009007000NRG23190320230064599
|
0007665058
|
19/03/2023
|
Lalditum Hmar
|
Lalditum Hmar
|
2009007WL0000395
|
00354
|
PUNB0032520
|
1506
|
22/03/2023
|
A/C Blocked or Frozen
|
579
|
MN2009010_190323FTO_27399
|
2009007000NRG23190320230064626
|
0007665045
|
19/03/2023
|
Rosida Begam
|
Rosida Begam
|
2009007WL0000395
|
00354
|
PUNB0032520
|
3012
|
22/03/2023
|
A/C Blocked or Frozen
|
580
|
MN2009010_190323FTO_27399
|
2009007000NRG23190320230064751
|
0007664970
|
19/03/2023
|
Pukhrambam Mahendra
|
Pukhrambam Mahendra
|
2009007WL0000395
|
00354
|
PUNB0032520
|
2008
|
22/03/2023
|
Account Closed
|
581
|
MN2009007_280422FTO_5151
|
2009007000NRG21280420220938283
|
0749877285
|
28/04/2022
|
Sanahanbi
|
Sanahanbi
|
2009007WL0005117
|
00354
|
PUNB0032520
|
1428
|
29/04/2022
|
A/C Blocked or Frozen
|
582
|
MN2009010_040422FTO_731
|
2009007000NRG22040420220820737
|
0212452900
|
04/04/2022
|
Anita Das
|
Anita Das
|
2009007WL0003621
|
00354
|
PUNB0032520
|
1506
|
06/04/2022
|
A/C Blocked or Frozen
|
583
|
MN2009007_160323APB_FTO_26353
|
2009007000NRG23140320230034564
|
9915949214
|
16/03/2023
|
Abjol Hoque
|
Abjol Hoque
|
2009007WL000257
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
MN2009007_170323APB_FTO_26946
|
2009007000NRG23150320230050832
|
9915951613
|
17/03/2023
|
A. Sunita Devi
|
A. Sunita Devi
|
2009007WL000330
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
MN2009010_170323APB_FTO_26831
|
2009007000NRG23170320230056871
|
9904253978
|
17/03/2023
|
T.Remlein Hmar
|
T.Remlein Hmar
|
2009007WL000375
|
00354
|
PUNB0032520
|
2761
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
MN2009010_170323APB_FTO_26831
|
2009007000NRG23170320230058831
|
9904253489
|
17/03/2023
|
Meera Das
|
Meera Das
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
MN2009010_170323APB_FTO_26831
|
2009007000NRG23170320230058861
|
9904253835
|
17/03/2023
|
Niru Das
|
Niru Das
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
MN2009007_170323APB_FTO_26957
|
2009007000NRG23140320230037034
|
9915946269
|
17/03/2023
|
M. Promila
|
M. Promila
|
2009007WL000263
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
MN2009007_170323APB_FTO_26957
|
2009007000NRG23140320230037183
|
9915946238
|
17/03/2023
|
K. Ronel Singh
|
K. Ronel Singh
|
2009007WL000263
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
MN2009007_170323APB_FTO_26957
|
2009007000NRG23140320230037358
|
9915946427
|
17/03/2023
|
Md. Kabil Hussain
|
Md. Kabil Hussain
|
2009007WL000263
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
MN2009007_170323APB_FTO_26957
|
2009007000NRG23140320230037372
|
9915946228
|
17/03/2023
|
Abdul kadir
|
Abdul kadir
|
2009007WL000263
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
MN2009010_170323APB_FTO_26738
|
2009007000NRG23170320230056393
|
0006225766
|
17/03/2023
|
Jontu das
|
Jontu das
|
2009007WL000373
|
00354
|
PUNB0032520
|
2259
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
MN2009010_170323FTO_26766
|
2009007000NRG23170320230059135
|
9904251772
|
17/03/2023
|
Chandan Das
|
Chandan Das
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Account Closed
|
594
|
MN2009010_170323FTO_26766
|
2009007000NRG23170320230059595
|
9904251861
|
17/03/2023
|
Charanjit Das
|
Charanjit Das
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
No Such Account
|
595
|
MN2009007_200323APB_FTO_27777
|
2009007000NRG23200320230071078
|
9984084916
|
20/03/2023
|
Moin Uddin
|
Moin Uddin
|
2009007WL000423
|
00354
|
PUNB0032520
|
1255
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
MN2009007_200323APB_FTO_27777
|
2009007000NRG23200320230071117
|
9984084820
|
20/03/2023
|
Shab Ali
|
Shab Ali
|
2009007WL000423
|
00354
|
PUNB0032520
|
1506
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
MN2009007_200323APB_FTO_27777
|
2009007000NRG23200320230071466
|
9984084800
|
20/03/2023
|
A. Suchitra Devi
|
A. Suchitra Devi
|
2009007WL000423
|
00354
|
PUNB0032520
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
MN2009007_011122APB_FTO_16359
|
2009007000NRG23211020220011312
|
9915948011
|
01/11/2022
|
Keroline
|
Keroline
|
2009007WL000112
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
MN2009007_011122APB_FTO_16359
|
2009007000NRG23211020220011371
|
9915948043
|
01/11/2022
|
Thangsung
|
Thangsung
|
2009007WL000112
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
MN2009010_020822APB_FTO_12549
|
2009007000NRG23020820220003346
|
9800903011
|
02/08/2022
|
Jamuna Goswami
|
Jamuna Goswami
|
2009007WL000038
|
00354
|
PUNB0032520
|
2510
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MN2009010_020822APB_FTO_12549
|
2009007000NRG23020820220003579
|
9800902958
|
02/08/2022
|
Lakhi Sharma
|
Lakhi Sharma
|
2009007WL000038
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
MN2009007_170323APB_FTO_26957
|
2009007000NRG23140320230037036
|
9915946390
|
17/03/2023
|
Ahongbam Sumitra Devi
|
Ahongbam Sumitra Devi
|
2009007WL000263
|
00354
|
PUNB0032520
|
753
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
MN2009010_170323APB_FTO_26738
|
2009007000NRG23170320230056654
|
0006225756
|
17/03/2023
|
T.Tilobabu Singh
|
T.Tilobabu Singh
|
2009007WL000374
|
00354
|
PUNB0032520
|
2008
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
MN2009007_200323APB_FTO_27777
|
2009007000NRG23200320230071115
|
9984084869
|
20/03/2023
|
Moriom Begum
|
Moriom Begum
|
2009007WL000423
|
00354
|
PUNB0032520
|
1506
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
MN2009007_011122APB_FTO_16359
|
2009007000NRG23211020220010998
|
9915947979
|
01/11/2022
|
M. Sanahanbi Devi
|
M. Sanahanbi Devi
|
2009007WL000112
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MN2009010_071222APB_FTO_19136
|
2009007000NRG23071220220022040
|
9800900368
|
07/12/2022
|
Md Hobib Uddin
|
Md Hobib Uddin
|
2009007WL000152
|
00354
|
PUNB0032520
|
2761
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
MN2009010_071222APB_FTO_19136
|
2009007000NRG23071220220022174
|
9800900228
|
07/12/2022
|
Pronay Das
|
Pronay Das
|
2009007WL000152
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
MN2009007_171022APB_FTO_14218
|
2009007000NRG23091020220009415
|
9921144470
|
17/10/2022
|
Ain Uddin
|
Ain Uddin
|
2009007WL000089
|
00354
|
PUNB0032520
|
1004
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
MN2009007_171022APB_FTO_14239
|
2009007000NRG23091020220008865
|
9915259319
|
17/10/2022
|
Saiful Uddin
|
Saiful Uddin
|
2009007WL000081
|
00354
|
PUNB0032520
|
502
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MN2009007_171022APB_FTO_14200
|
2009007000NRG23091020220009048
|
9921144347
|
17/10/2022
|
Ain Uddin
|
Ain Uddin
|
2009007WL000084
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
MN2009010_050822APB_FTO_12701
|
2009007000NRG23050820220004467
|
9800901917
|
05/08/2022
|
Adhir Roy
|
Adhir Roy
|
2009007WL000045
|
00354
|
PUNB0032520
|
1004
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
MN2009010_071222APB_FTO_19155
|
2009007000NRG23061220220018921
|
9800903149
|
07/12/2022
|
Adhir Roy
|
Adhir Roy
|
2009007WL000145
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
MN2009007_230323FTO_29745
|
2009007000NRG23230320230079748
|
0076553976
|
23/03/2023
|
Oinam Lakhitombi Devi
|
Oinam Lakhitombi Devi
|
2009007WL0000475
|
00354
|
PUNB0032520
|
1506
|
24/03/2023
|
A/C Blocked or Frozen
|
614
|
MN2009010_071222APB_FTO_19155
|
2009007000NRG23061220220018815
|
9800903432
|
07/12/2022
|
Santosh Nomosudra
|
Santosh Nomosudra
|
2009007WL000145
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
MN2009010_071222APB_FTO_19155
|
2009007000NRG23061220220019132
|
9800903192
|
07/12/2022
|
Babul Namasudra
|
Babul Namasudra
|
2009007WL000145
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
MN2009010_071222APB_FTO_19136
|
2009007000NRG23071220220022097
|
9800900243
|
07/12/2022
|
Md Moinul Uddin
|
Md Moinul Uddin
|
2009007WL000152
|
00354
|
PUNB0032520
|
2008
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
MN2009007_230323FTO_29745
|
2009007000NRG23230320230079744
|
0076553981
|
23/03/2023
|
Moirangthem Thoibi Devi
|
Moirangthem Thoibi Devi
|
2009007WL0000475
|
00354
|
PUNB0032520
|
3012
|
24/03/2023
|
A/C Blocked or Frozen
|
618
|
MN2009007_230323FTO_29745
|
2009007000NRG23230320230079746
|
0076553977
|
23/03/2023
|
Moirangthem Thoibi Devi
|
Moirangthem Thoibi Devi
|
2009007WL0000475
|
00354
|
PUNB0032520
|
3012
|
24/03/2023
|
A/C Blocked or Frozen
|
619
|
MN2009010_071222APB_FTO_19136
|
2009007000NRG23071220220022045
|
9800900226
|
07/12/2022
|
Jayanta Das
|
Jayanta Das
|
2009007WL000152
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
MN2009010_140323APB_FTO_25578
|
2009007000NRG23140320230036034
|
9800902571
|
14/03/2023
|
Dinga Hmar
|
Dinga Hmar
|
2009007WL000261
|
00354
|
PUNB0032520
|
1255
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
MN2009007_171022FTO_14202
|
2009007000NRG23091020220009141
|
9915257014
|
17/10/2022
|
Md Abdul Rahman
|
Md Abdul Rahman
|
2009007WL000085
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
No Such Account
|
622
|
MN2009010_140323APB_FTO_25578
|
2009007000NRG23140320230036329
|
9800902456
|
14/03/2023
|
Lokesh Nomosudra
|
Lokesh Nomosudra
|
2009007WL000261
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
MN2009007_230323FTO_29745
|
2009007000NRG23230320230079743
|
0076553979
|
23/03/2023
|
Moirangthem Thoibi Devi
|
Moirangthem Thoibi Devi
|
2009007WL0000475
|
00354
|
PUNB0032520
|
1506
|
24/03/2023
|
A/C Blocked or Frozen
|
624
|
MN2009010_071222APB_FTO_19155
|
2009007000NRG23061220220018762
|
9800903139
|
07/12/2022
|
Sorobala Devi
|
Sorobala Devi
|
2009007WL000145
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MN2009007_290323APB_FTO_36225
|
2009007000NRG23290320230109901
|
0305406161
|
29/03/2023
|
Nameirakpam Thambal Devi
|
Nameirakpam Thambal Devi
|
2009007WL000650
|
00354
|
PUNB0032520
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
MN2009007_200323APB_FTO_27782
|
2009007000NRG23200320230070692
|
9984703123
|
20/03/2023
|
Md Abdul Rahman
|
Md Abdul Rahman
|
2009007WL000422
|
00354
|
PUNB0032520
|
2259
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MN2009007_290323APB_FTO_36187
|
2009007000NRG23290320230108335
|
0305469403
|
29/03/2023
|
M. Babita Devi
|
M. Babita Devi
|
2009007WL000640
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MN2009007_290323APB_FTO_36187
|
2009007000NRG23290320230108426
|
0305469598
|
29/03/2023
|
Md. Kabil Hussain
|
Md. Kabil Hussain
|
2009007WL000640
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MN2009007_290323APB_FTO_36225
|
2009007000NRG23290320230109610
|
0305406339
|
29/03/2023
|
Konjengbam Sandhyaleima Devi
|
Konjengbam Sandhyaleima Devi
|
2009007WL000650
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MN2009007_140422FTO_4349
|
2009007000NRG21140420220938066
|
0433746178
|
14/04/2022
|
Nosra Bibi
|
Nosra Bibi
|
2009007WL0005079
|
00354
|
PUNB0032520
|
1428
|
15/04/2022
|
A/C Blocked or Frozen
|
631
|
MN2009010_071222APB_FTO_19124
|
2009007000NRG23071220220020678
|
9800901266
|
07/12/2022
|
Md Moinul Uddin
|
Md Moinul Uddin
|
2009007WL000148
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MN2009010_150323APB_FTO_26018
|
2009007000NRG23140320230025754
|
9857884840
|
15/03/2023
|
Moinabala Das
|
Moinabala Das
|
2009007WL000211
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MN2009007_170323APB_FTO_26970
|
2009007000NRG23150320230049424
|
9915947144
|
17/03/2023
|
Ch. Rajmohon Singh
|
Ch. Rajmohon Singh
|
2009007WL000327
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
MN2009007_170323APB_FTO_26970
|
2009007000NRG23150320230049478
|
9915947208
|
17/03/2023
|
L. Thoiba
|
L. Thoiba
|
2009007WL000327
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MN2009007_170323APB_FTO_26970
|
2009007000NRG23150320230049723
|
9915947225
|
17/03/2023
|
Razia Bibi
|
Razia Bibi
|
2009007WL000327
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
MN2009007_011122APB_FTO_16363
|
2009007000NRG23211020220011560
|
9915950549
|
01/11/2022
|
Zarzolien
|
Zarzolien
|
2009007WL000113
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
MN2009007_011122APB_FTO_16400
|
2009007000NRG23251020220014319
|
9915947809
|
01/11/2022
|
M. Sanahanbi Devi
|
M. Sanahanbi Devi
|
2009007WL000125
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MN2009007_290323APB_FTO_36187
|
2009007000NRG23290320230108177
|
0305469463
|
29/03/2023
|
L. Bindyarani
|
L. Bindyarani
|
2009007WL000640
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
MN2009007_140422FTO_4349
|
2009007000NRG21140420220938064
|
0433746174
|
14/04/2022
|
Nosra Bibi
|
Nosra Bibi
|
2009007WL0005079
|
00354
|
PUNB0032520
|
1428
|
15/04/2022
|
A/C Blocked or Frozen
|
640
|
MN2009007_020422FTO_364
|
2009007000NRG22020420220818763
|
0196790392
|
02/04/2022
|
Manoyara
|
Manoyara
|
2009007WL0003615
|
00354
|
PUNB0032520
|
1506
|
06/04/2022
|
A/C Blocked or Frozen
|
641
|
MN2009007_140323FTO_25593
|
2009007000NRG23140320230038206
|
9915939711
|
14/03/2023
|
Zothenkung Hmar
|
Zothenkung Hmar
|
2009007WL000267
|
00354
|
PUNB0032520
|
2510
|
18/03/2023
|
Account Closed
|
642
|
MN2009010_170323APB_FTO_26728
|
2009007000NRG23170320230056221
|
9904254660
|
17/03/2023
|
T.Tilobabu Singh
|
T.Tilobabu Singh
|
2009007WL000373
|
00354
|
PUNB0032520
|
2008
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MN2009007_210323APB_FTO_28321
|
2009007000NRG23210320230073526
|
0006223806
|
21/03/2023
|
Sofatun
|
Sofatun
|
2009007WL000444
|
00354
|
PUNB0032520
|
2761
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MN2009007_150323APB_FTO_26012
|
2009007000NRG23150320230050029
|
9915946032
|
15/03/2023
|
Kairun Bibi
|
Kairun Bibi
|
2009007WL000328
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MN2009007_011122FTO_16358
|
2009007000NRG23211020220011055
|
9915942344
|
01/11/2022
|
Ksh.Sorojini Devi
|
Ksh.Sorojini Devi
|
2009007WL000112
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Account Closed
|
646
|
MN2009010_070922APB_FTO_13398
|
2009007000NRG23020920220007877
|
9857882547
|
07/09/2022
|
Md Jour Uddin
|
Md Jour Uddin
|
2009007WL000068
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
MN2009007_251022APB_FTO_15799
|
2009007000NRG23211020220010309
|
9915258649
|
25/10/2022
|
Saiful Uddin
|
Saiful Uddin
|
2009007WL000106
|
00354
|
PUNB0032520
|
753
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
MN2009010_170323FTO_26759
|
2009007000NRG23170320230059136
|
9904251295
|
17/03/2023
|
Chandan Das
|
Chandan Das
|
2009007WL000382
|
00354
|
PUNB0032520
|
502
|
17/03/2023
|
Account Closed
|
649
|
MN2009010_070722FTO_11115
|
2009007000NRG22070720220870104
|
2877747204
|
07/07/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003923
|
00354
|
PUNB0032520
|
1506
|
07/07/2022
|
A/C Blocked or Frozen
|
650
|
MN2009010_070922APB_FTO_13398
|
2009007000NRG23020920220007712
|
9857882485
|
07/09/2022
|
T.Tilobabu Singh
|
T.Tilobabu Singh
|
2009007WL000068
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
MN2009010_070922APB_FTO_13398
|
2009007000NRG23020920220007875
|
9857882526
|
07/09/2022
|
Md.Siraj ali
|
Md.Siraj ali
|
2009007WL000068
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
MN2009007_170323APB_FTO_26915
|
2009007000NRG23150320230047794
|
9915950203
|
17/03/2023
|
Paonam Sunita Devi
|
Paonam Sunita Devi
|
2009007WL000318
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MN2009007_150323APB_FTO_26012
|
2009007000NRG23150320230049949
|
9915946003
|
15/03/2023
|
Kukila
|
Kukila
|
2009007WL000328
|
00354
|
PUNB0032520
|
1004
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MN2009007_150323APB_FTO_26012
|
2009007000NRG23150320230049973
|
9915945858
|
15/03/2023
|
Amir Uddin
|
Amir Uddin
|
2009007WL000328
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
MN2009007_011122FTO_16358
|
2009007000NRG23211020220011268
|
9915942243
|
01/11/2022
|
Zothenkung Hmar
|
Zothenkung Hmar
|
2009007WL000112
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Account Closed
|
656
|
MN2009007_011122APB_FTO_16379
|
2009007000NRG23251020220012938
|
9915947908
|
01/11/2022
|
H. Mubiton Devi
|
H. Mubiton Devi
|
2009007WL000121
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
MN2009010_290323APB_FTO_36690
|
2009007000NRG23290320230111882
|
0305498552
|
29/03/2023
|
Niru Das
|
Niru Das
|
2009007WL000664
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
MN2009010_071222APB_FTO_19133
|
2009007000NRG23071220220021843
|
9800901044
|
07/12/2022
|
Dipa Das
|
Dipa Das
|
2009007WL000151
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
MN2009007_170323APB_FTO_26915
|
2009007000NRG23150320230047700
|
9915950134
|
17/03/2023
|
N. Patma Devi
|
N. Patma Devi
|
2009007WL000318
|
00354
|
PUNB0032520
|
2008
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
MN2009007_150323APB_FTO_26012
|
2009007000NRG23150320230049831
|
9915946030
|
15/03/2023
|
L. Bindyarani
|
L. Bindyarani
|
2009007WL000328
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
MN2009007_150323APB_FTO_26012
|
2009007000NRG23150320230049927
|
9915946024
|
15/03/2023
|
Jurun Bibi
|
Jurun Bibi
|
2009007WL000328
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
MN2009010_070922FTO_13396
|
2009007000NRG23020920220007542
|
9862029208
|
07/09/2022
|
Lalditum Hmar
|
Lalditum Hmar
|
2009007WL000068
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
A/C Blocked or Frozen
|
663
|
MN2009010_071222APB_FTO_19133
|
2009007000NRG23071220220021554
|
9800900986
|
07/12/2022
|
Jamuna Goswami
|
Jamuna Goswami
|
2009007WL000151
|
00354
|
PUNB0032520
|
2259
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
MN2009007_011122APB_FTO_16376
|
2009007000NRG23251020220012889
|
9915944904
|
01/11/2022
|
Yurembam Amita Devi
|
Yurembam Amita Devi
|
2009007WL000120
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
MN2009007_260323FTO_32769
|
2009007000NRG23260320230089924
|
0151626814
|
26/03/2023
|
Nameirakpam Jayanti Devi
|
Nameirakpam Jayanti Devi
|
2009007WL0000528
|
00354
|
PUNB0032520
|
502
|
27/03/2023
|
A/C Blocked or Frozen
|
666
|
MN2009007_091022APB_FTO_13895
|
2009007000NRG23091020220008434
|
9921144382
|
09/10/2022
|
K. Memcha Devi
|
K. Memcha Devi
|
2009007WL000073
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
MN2009007_170323FTO_26967
|
2009007000NRG23150320230048936
|
9915941928
|
17/03/2023
|
Rk. Bina Devi
|
Rk. Bina Devi
|
2009007WL000326
|
00354
|
PUNB0032520
|
753
|
18/03/2023
|
Account Closed
|
668
|
MN2009010_070922APB_FTO_13402
|
2009007000NRG23020920220007968
|
9857883213
|
07/09/2022
|
Rambuotsai
|
Rambuotsai
|
2009007WL000069
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
MN2009010_020323FTO_24828
|
2009007000NRG23061220220020333
|
9798679862
|
02/03/2023
|
Sapon Nomosudra
|
Sapon Nomosudra
|
2009007WL000147
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Account Closed
|
670
|
MN2009007_170323APB_FTO_26910
|
2009007000NRG23150320230047445
|
9915949809
|
17/03/2023
|
N. Suchitra Devi
|
N. Suchitra Devi
|
2009007WL000317
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
MN2009010_020822FTO_12552
|
2009007000NRG23020820220003949
|
9798673127
|
02/08/2022
|
Gouri Das
|
Gouri Das
|
2009007WL000039
|
00354
|
PUNB0032520
|
2761
|
15/03/2023
|
No Such Account
|
672
|
MN2009007_170323FTO_26967
|
2009007000NRG23150320230048938
|
9915941914
|
17/03/2023
|
Th. Basanti
|
Th. Basanti
|
2009007WL000326
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Account Closed
|
673
|
MN2009007_170323FTO_26967
|
2009007000NRG23150320230048993
|
9915941905
|
17/03/2023
|
E. Ketuki Devi
|
E. Ketuki Devi
|
2009007WL000326
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Account Closed
|
674
|
MN2009010_071222APB_FTO_19144
|
2009007000NRG23061220220018279
|
9800901724
|
07/12/2022
|
Banubala Devi
|
Banubala Devi
|
2009007WL000144
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
MN2009010_071222APB_FTO_19144
|
2009007000NRG23061220220018361
|
9800901675
|
07/12/2022
|
Adhir Roy
|
Adhir Roy
|
2009007WL000144
|
00354
|
PUNB0032520
|
1255
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
MN2009010_071222APB_FTO_19144
|
2009007000NRG23061220220018510
|
9800901733
|
07/12/2022
|
Manilal Karmakar
|
Manilal Karmakar
|
2009007WL000144
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
MN2009007_170323APB_FTO_26910
|
2009007000NRG23150320230047290
|
9915949998
|
17/03/2023
|
H. Mubiton Devi
|
H. Mubiton Devi
|
2009007WL000317
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
MN2009010_070922APB_FTO_13402
|
2009007000NRG23020920220008149
|
9857883168
|
07/09/2022
|
Hmushok Hmar
|
Hmushok Hmar
|
2009007WL000069
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
MN2009010_070922APB_FTO_13402
|
2009007000NRG23020920220008225
|
9857883240
|
07/09/2022
|
Promila Das
|
Promila Das
|
2009007WL000069
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MN2009010_071222APB_FTO_19144
|
2009007000NRG23061220220018487
|
9800901632
|
07/12/2022
|
Anto Nomosudra
|
Anto Nomosudra
|
2009007WL000144
|
00354
|
PUNB0032520
|
1255
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
MN2009010_071222APB_FTO_19144
|
2009007000NRG23061220220018609
|
9800901627
|
07/12/2022
|
Lokesh Nomosudra
|
Lokesh Nomosudra
|
2009007WL000144
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
MN2009007_170323FTO_26967
|
2009007000NRG23150320230049272
|
9915941908
|
17/03/2023
|
Rushtana Begum
|
Rushtana Begum
|
2009007WL000326
|
00354
|
PUNB0032520
|
1004
|
18/03/2023
|
Account Closed
|
683
|
MN2009007_011122APB_FTO_16376
|
2009007000NRG23251020220012638
|
9915944915
|
01/11/2022
|
H. Mubiton Devi
|
H. Mubiton Devi
|
2009007WL000120
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
MN2009010_260722FTO_12204
|
2009007000NRG22260720220874818
|
3337083023
|
26/07/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003986
|
00354
|
PUNB0032520
|
1506
|
26/07/2022
|
A/C Blocked or Frozen
|
685
|
MN2009010_110822APB_FTO_12879
|
2009007000NRG23110820220004933
|
9857883288
|
11/08/2022
|
Digendra Das
|
Digendra Das
|
2009007WL000052
|
00354
|
PUNB0032520
|
1255
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
MN2009010_140323APB_FTO_25556
|
2009007000NRG23140320230033886
|
9800901439
|
14/03/2023
|
Sachindra Das
|
Sachindra Das
|
2009007WL000255
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
MN2009010_140323APB_FTO_25556
|
2009007000NRG23140320230033986
|
9800901291
|
14/03/2023
|
Anu Das
|
Anu Das
|
2009007WL000255
|
00354
|
PUNB0032520
|
2761
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
MN2009007_210323APB_FTO_28344
|
2009007000NRG23210320230075561
|
0006122492
|
21/03/2023
|
Mou Mayna Bibi
|
Mou Mayna Bibi
|
2009007WL000447
|
00354
|
PUNB0032520
|
1506
|
22/03/2023
|
Account Closed
|
689
|
MN2009007_260323APB_FTO_32751
|
2009007000NRG23260320230089503
|
0152360032
|
26/03/2023
|
Forij Uddin
|
Forij Uddin
|
2009007WL000527
|
00354
|
PUNB0032520
|
1506
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
MN2009007_260323APB_FTO_32751
|
2009007000NRG23260320230089569
|
0152360313
|
26/03/2023
|
Somita Begum
|
Somita Begum
|
2009007WL000527
|
00354
|
PUNB0032520
|
1506
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MN2009010_140722FTO_11579
|
2009007000NRG22140720220870474
|
N072201694DD8
|
14/07/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003942
|
00354
|
PUNB0032520
|
1506
|
14/07/2022
|
DBFL
|
692
|
MN2009010_150323APB_FTO_26021
|
2009007000NRG23150320230041907
|
9857883854
|
15/03/2023
|
Sailesh Namasudra
|
Sailesh Namasudra
|
2009007WL000286
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MN2009007_210323APB_FTO_28344
|
2009007000NRG23210320230075530
|
0006122460
|
21/03/2023
|
Sahed Ahmed
|
Sahed Ahmed
|
2009007WL000447
|
00354
|
PUNB0032520
|
1506
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118741
|
0325512415
|
30/03/2023
|
Kukila Begum
|
Kukila Begum
|
2009007WL000689
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118939
|
0325512063
|
30/03/2023
|
Kh. Arun Singh
|
Kh. Arun Singh
|
2009007WL000689
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
MN2009010_260722FTO_12204
|
2009007000NRG22260720220874819
|
3337083025
|
26/07/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003986
|
00354
|
PUNB0032520
|
1506
|
26/07/2022
|
A/C Blocked or Frozen
|
697
|
MN2009010_260722FTO_12204
|
2009007000NRG22260720220874823
|
3337083027
|
26/07/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003986
|
00354
|
PUNB0032520
|
1506
|
26/07/2022
|
A/C Blocked or Frozen
|
698
|
MN2009010_140323APB_FTO_25556
|
2009007000NRG23140320230033897
|
9800901469
|
14/03/2023
|
Monika Das
|
Monika Das
|
2009007WL000255
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
MN2009007_140323APB_FTO_25596
|
2009007000NRG23140320230038251
|
9915949566
|
14/03/2023
|
Keroline
|
Keroline
|
2009007WL000267
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
MN2009010_150323APB_FTO_26021
|
2009007000NRG23150320230042659
|
9857883766
|
15/03/2023
|
Nur Ahmad
|
Nur Ahmad
|
2009007WL000286
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
MN2009010_150323APB_FTO_26021
|
2009007000NRG23150320230047114
|
9857883611
|
15/03/2023
|
Rosida Begam
|
Rosida Begam
|
2009007WL000310
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
A/C Blocked or Frozen
|
702
|
MN2009007_210323APB_FTO_28344
|
2009007000NRG23210320230075072
|
0006122668
|
21/03/2023
|
Md. Khalil Uddin
|
Md. Khalil Uddin
|
2009007WL000447
|
00354
|
PUNB0032520
|
1506
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
MN2009007_260323APB_FTO_32751
|
2009007000NRG23260320230089560
|
0152360317
|
26/03/2023
|
Moriom Begum
|
Moriom Begum
|
2009007WL000527
|
00354
|
PUNB0032520
|
1506
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MN2009010_170323APB_FTO_26837
|
2009007000NRG23170320230060396
|
9904252621
|
17/03/2023
|
Romiz Uddin
|
Romiz Uddin
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
MN2009010_170323APB_FTO_26837
|
2009007000NRG23170320230060542
|
9904252705
|
17/03/2023
|
P Mongola Devi
|
P Mongola Devi
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
MN2009010_170323APB_FTO_26837
|
2009007000NRG23170320230061043
|
9904252765
|
17/03/2023
|
Jontu das
|
Jontu das
|
2009007WL000382
|
00354
|
PUNB0032520
|
2761
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230061586
|
9904256091
|
17/03/2023
|
Identhar Hmar
|
Identhar Hmar
|
2009007WL000383
|
00354
|
PUNB0032520
|
2761
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230062346
|
9904256120
|
17/03/2023
|
Neikim
|
Neikim
|
2009007WL000383
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
709
|
MN2009007_240323FTO_30388
|
2009007000NRG23230320230079881
|
0110351612
|
24/03/2023
|
M. Ibetombi Devi
|
M. Ibetombi Devi
|
2009007WL0000479
|
00354
|
PUNB0032520
|
1506
|
25/03/2023
|
Account Closed
|
710
|
MN2009010_071222APB_FTO_19173
|
2009007000NRG23061220220019490
|
9800903858
|
07/12/2022
|
Sailesh Namasudra
|
Sailesh Namasudra
|
2009007WL000146
|
00354
|
PUNB0032520
|
1255
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
MN2009010_170323APB_FTO_26837
|
2009007000NRG23170320230060172
|
9904252263
|
17/03/2023
|
Md Rostum Uddin
|
Md Rostum Uddin
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230062287
|
9904256130
|
17/03/2023
|
Bijoy Suklobaidya
|
Bijoy Suklobaidya
|
2009007WL000383
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230062295
|
9904256345
|
17/03/2023
|
Nibaran Das
|
Nibaran Das
|
2009007WL000383
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
MN2009007_240323FTO_30388
|
2009007000NRG23230320230079928
|
0110351439
|
24/03/2023
|
Nameirakpam Jayanti Devi
|
Nameirakpam Jayanti Devi
|
2009007WL0000479
|
00354
|
PUNB0032520
|
1506
|
25/03/2023
|
A/C Blocked or Frozen
|
715
|
MN2009010_300323FTO_37226
|
2009007000NRG23300320230114811
|
0325436244
|
30/03/2023
|
P Monomohan Singh
|
P Monomohan Singh
|
2009007WL000672
|
00354
|
PUNB0032520
|
1255
|
30/03/2023
|
Account Closed
|
716
|
MN2009007_170323APB_FTO_26961
|
2009007000NRG23140320230037455
|
9915951144
|
17/03/2023
|
M. Ibemhal Devi
|
M. Ibemhal Devi
|
2009007WL000264
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MN2009007_170323APB_FTO_26968
|
2009007000NRG23150320230049157
|
9915948568
|
17/03/2023
|
Mabi
|
Mabi
|
2009007WL000326
|
00354
|
PUNB0032520
|
753
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230061417
|
9904256278
|
17/03/2023
|
Digendra Das
|
Digendra Das
|
2009007WL000383
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230062210
|
9904256281
|
17/03/2023
|
Jontu das
|
Jontu das
|
2009007WL000383
|
00354
|
PUNB0032520
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
MN2009010_071222APB_FTO_19173
|
2009007000NRG23061220220019413
|
9800903985
|
07/12/2022
|
Santosh Nomosudra
|
Santosh Nomosudra
|
2009007WL000146
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MN2009007_170323APB_FTO_26961
|
2009007000NRG23140320230037511
|
9915951180
|
17/03/2023
|
L. Thoiba
|
L. Thoiba
|
2009007WL000264
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
MN2009010_170323APB_FTO_26837
|
2009007000NRG23170320230060722
|
9904252265
|
17/03/2023
|
A.Upanando Singh
|
A.Upanando Singh
|
2009007WL000382
|
00354
|
PUNB0032520
|
2761
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
MN2009010_070922APB_FTO_13387
|
2009007000NRG23170820220005381
|
9857882656
|
07/09/2022
|
P Mongola Devi
|
P Mongola Devi
|
2009007WL000053
|
00354
|
PUNB0032520
|
502
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
MN2009007_011122APB_FTO_16369
|
2009007000NRG23251020220012259
|
9915947775
|
01/11/2022
|
G.Radhike Devi
|
G.Radhike Devi
|
2009007WL000118
|
00354
|
PUNB0032520
|
251
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
MN2009007_011122APB_FTO_16341
|
2009007000NRG23011120220016941
|
9915259424
|
01/11/2022
|
Chirom Sandhyarani Devi
|
Chirom Sandhyarani Devi
|
2009007WL000135
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
MN2009007_170323APB_FTO_26952
|
2009007000NRG23140320230036478
|
9915951895
|
17/03/2023
|
Nameirakpam Jayanti Devi
|
Nameirakpam Jayanti Devi
|
2009007WL000262
|
00354
|
PUNB0032520
|
251
|
18/03/2023
|
A/C Blocked or Frozen
|
727
|
MN2009007_170323APB_FTO_26952
|
2009007000NRG23140320230036870
|
9915952024
|
17/03/2023
|
Kairun Bibi
|
Kairun Bibi
|
2009007WL000262
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MN2009007_011122APB_FTO_16369
|
2009007000NRG23251020220012523
|
9915947751
|
01/11/2022
|
M. Krishnakumar
|
M. Krishnakumar
|
2009007WL000118
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
MN2009010_090622FTO_7464
|
2009007000NRG22090620220869307
|
2180285635
|
09/06/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003886
|
00354
|
PUNB0032520
|
1506
|
10/06/2022
|
A/C Blocked or Frozen
|
730
|
MN2009007_091022FTO_13894
|
2009007000NRG23091020220008444
|
9921102493
|
09/10/2022
|
Rk. Ranjita Chanu
|
Rk. Ranjita Chanu
|
2009007WL000073
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
No Such Account
|
731
|
MN2009007_170323APB_FTO_26949
|
2009007000NRG23140320230034217
|
9915948856
|
17/03/2023
|
Ch. Rajmohon Singh
|
Ch. Rajmohon Singh
|
2009007WL000256
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MN2009007_170323APB_FTO_26949
|
2009007000NRG23140320230034328
|
9915948872
|
17/03/2023
|
Konjengbam Tombirei Devi
|
Konjengbam Tombirei Devi
|
2009007WL000256
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MN2009007_170323APB_FTO_26952
|
2009007000NRG23140320230036734
|
9915952043
|
17/03/2023
|
Kabrabam Jitendra Singh
|
Kabrabam Jitendra Singh
|
2009007WL000262
|
00354
|
PUNB0032520
|
1004
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
MN2009007_170323APB_FTO_26952
|
2009007000NRG23140320230036796
|
9915951958
|
17/03/2023
|
A. Sunita Devi
|
A. Sunita Devi
|
2009007WL000262
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
MN2009007_170323APB_FTO_26952
|
2009007000NRG23140320230036818
|
9915951947
|
17/03/2023
|
Kh. Arun Singh
|
Kh. Arun Singh
|
2009007WL000262
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MN2009010_150323APB_FTO_26020
|
2009007000NRG23150320230045567
|
9857886424
|
15/03/2023
|
Digendra Das
|
Digendra Das
|
2009007WL000301
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
MN2009010_150323APB_FTO_26020
|
2009007000NRG23150320230045683
|
9857886482
|
15/03/2023
|
Promila Das
|
Promila Das
|
2009007WL000301
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
MN2009007_170323FTO_26924
|
2009007000NRG23150320230051401
|
9915942908
|
17/03/2023
|
Aftab Hussain
|
Aftab Hussain
|
2009007WL000335
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
No Such Account
|
739
|
MN2009010_070922APB_FTO_13387
|
2009007000NRG23170820220005112
|
9857882854
|
07/09/2022
|
Kajol Das
|
Kajol Das
|
2009007WL000053
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
MN2009007_170323APB_FTO_26952
|
2009007000NRG23140320230036560
|
9915952065
|
17/03/2023
|
M. Promila
|
M. Promila
|
2009007WL000262
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MN2009007_170323APB_FTO_26952
|
2009007000NRG23140320230036757
|
9915951983
|
17/03/2023
|
M. Shyamkumar
|
M. Shyamkumar
|
2009007WL000262
|
00354
|
PUNB0032520
|
1004
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
MN2009010_170323APB_FTO_26840
|
2009007000NRG19250220200533008
|
9904253442
|
17/03/2023
|
Patal Das
|
Patal Das
|
2009007WL001535
|
00354
|
PUNB0032520
|
1463
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MN2009010_170323APB_FTO_26840
|
2009007000NRG19250220200533014
|
9904253438
|
17/03/2023
|
Nilur Rani Das
|
Nilur Rani Das
|
2009007WL001535
|
00354
|
PUNB0032520
|
1463
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
MN2009010_071222FTO_19139
|
2009007000NRG23061220220017864
|
9798680709
|
07/12/2022
|
Sunil NS
|
Sunil NS
|
2009007WL000143
|
00354
|
PUNB0032520
|
1255
|
15/03/2023
|
Account Closed
|
745
|
MN2009007_011122APB_FTO_16366
|
2009007000NRG23211020220011727
|
9915944986
|
01/11/2022
|
N. Patma Devi
|
N. Patma Devi
|
2009007WL000114
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
MN2009007_011122APB_FTO_16366
|
2009007000NRG23211020220012057
|
9915945069
|
01/11/2022
|
Thangsung
|
Thangsung
|
2009007WL000114
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
MN2009007_011122APB_FTO_16382
|
2009007000NRG23251020220013211
|
9915952461
|
01/11/2022
|
Paonam Sunita Devi
|
Paonam Sunita Devi
|
2009007WL000122
|
00354
|
PUNB0032520
|
2510
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
MN2009010_170323APB_FTO_26840
|
2009007000NRG19250220200533010
|
9904253443
|
17/03/2023
|
Patal Das
|
Patal Das
|
2009007WL001535
|
00354
|
PUNB0032520
|
1463
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
MN2009007_011122APB_FTO_16366
|
2009007000NRG23211020220011808
|
9915945084
|
01/11/2022
|
Mutum Bikendra Singh
|
Mutum Bikendra Singh
|
2009007WL000114
|
00354
|
PUNB0032520
|
1004
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
MN2009007_011122APB_FTO_16382
|
2009007000NRG23251020220013270
|
9915952383
|
01/11/2022
|
L. Bino Devi
|
L. Bino Devi
|
2009007WL000122
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
MN2009007_011122APB_FTO_16366
|
2009007000NRG23211020220011898
|
9915945070
|
01/11/2022
|
Zarzolien
|
Zarzolien
|
2009007WL000114
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MN2009007_240323APB_FTO_30568
|
2009007000NRG23230320230080149
|
0110993889
|
24/03/2023
|
Md Soif Uddin
|
Md Soif Uddin
|
2009007WL000480
|
00354
|
PUNB0032520
|
1004
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MN2009010_170323APB_FTO_26840
|
2009007000NRG19250220200533007
|
9904253437
|
17/03/2023
|
Nilur Rani Das
|
Nilur Rani Das
|
2009007WL001535
|
00354
|
PUNB0032520
|
1463
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
MN2009010_170323APB_FTO_26840
|
2009007000NRG19250220200533011
|
9904253444
|
17/03/2023
|
Patal Das
|
Patal Das
|
2009007WL001535
|
00354
|
PUNB0032520
|
1463
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
MN2009007_091022APB_FTO_13898
|
2009007000NRG23091020220008494
|
9921144484
|
09/10/2022
|
L. Shyam Singh
|
L. Shyam Singh
|
2009007WL000074
|
00354
|
PUNB0032520
|
1004
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MN2009007_240323APB_FTO_30568
|
2009007000NRG23230320230080140
|
0110993870
|
24/03/2023
|
Askor Ali
|
Askor Ali
|
2009007WL000480
|
00354
|
PUNB0032520
|
1255
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MN2009007_011122APB_FTO_16382
|
2009007000NRG23251020220013201
|
9915952398
|
01/11/2022
|
H. Mubiton Devi
|
H. Mubiton Devi
|
2009007WL000122
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
MN2009007_011122FTO_16368
|
2009007000NRG23251020220012474
|
9915940811
|
01/11/2022
|
Moirangthem Thoibi Devi
|
Moirangthem Thoibi Devi
|
2009007WL000118
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
A/C Blocked or Frozen
|
759
|
MN2009007_011122APB_FTO_16382
|
2009007000NRG23251020220013502
|
9915952390
|
01/11/2022
|
Yurembam Amita Devi
|
Yurembam Amita Devi
|
2009007WL000122
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
MN2009010_150323APB_FTO_25765
|
2009007000NRG23150320230041190
|
9843197202
|
15/03/2023
|
Sritu Devi
|
Sritu Devi
|
2009007WL000286
|
00354
|
PUNB0032520
|
753
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
MN2009010_170323APB_FTO_26769
|
2009007000NRG23170320230061541
|
9904254872
|
17/03/2023
|
Lomthang Hmar
|
Lomthang Hmar
|
2009007WL000383
|
00354
|
PUNB0032520
|
753
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MN2009007_011122FTO_16381
|
2009007000NRG23251020220013307
|
9915937738
|
01/11/2022
|
LAMJANGA
|
LAMJANGA
|
2009007WL000122
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Account Closed
|
763
|
MN2009010_300323APB_FTO_37238
|
2009007000NRG23300320230114877
|
0325507282
|
30/03/2023
|
L. Sulekha Devi
|
L. Sulekha Devi
|
2009007WL000672
|
00354
|
PUNB0032520
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MN2009010_071222APB_FTO_19140
|
2009007000NRG23061220220017934
|
9800904362
|
07/12/2022
|
Manilal Karmakar
|
Manilal Karmakar
|
2009007WL000143
|
00354
|
PUNB0032520
|
1255
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
MN2009010_170323APB_FTO_26746
|
2009007000NRG23170320230057344
|
9904255330
|
17/03/2023
|
Meera Das
|
Meera Das
|
2009007WL000377
|
00354
|
PUNB0032520
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MN2009007_210323APB_FTO_28326
|
2009007000NRG23210320230073961
|
0006133144
|
21/03/2023
|
Md. Khalil Uddin
|
Md. Khalil Uddin
|
2009007WL000445
|
00354
|
PUNB0032520
|
251
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
MN2009010_240323APB_FTO_30516
|
2009007000NRG23240320230083801
|
0110997298
|
24/03/2023
|
Md.Siraj ali
|
Md.Siraj ali
|
2009007WL000502
|
00354
|
PUNB0032520
|
1506
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
MN2009007_140323APB_FTO_25590
|
2009007000NRG23140320230037946
|
9915951728
|
14/03/2023
|
Keroline
|
Keroline
|
2009007WL000266
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
MN2009010_150323APB_FTO_25765
|
2009007000NRG23150320230041261
|
9843197316
|
15/03/2023
|
Karnamani Namasudra
|
Karnamani Namasudra
|
2009007WL000286
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar Number not mapped to Account Number
|
770
|
MN2009010_150323APB_FTO_25765
|
2009007000NRG23150320230042661
|
9843197617
|
15/03/2023
|
Nur Ahmad
|
Nur Ahmad
|
2009007WL000286
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
MN2009010_170323APB_FTO_26746
|
2009007000NRG23170320230057651
|
9904255310
|
17/03/2023
|
Motlib Ali
|
Motlib Ali
|
2009007WL000377
|
00354
|
PUNB0032520
|
2259
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
MN2009010_170323APB_FTO_26746
|
2009007000NRG23170320230057891
|
9904255585
|
17/03/2023
|
Rosida Begam
|
Rosida Begam
|
2009007WL000378
|
00354
|
PUNB0032520
|
2259
|
17/03/2023
|
A/C Blocked or Frozen
|
773
|
MN2009007_170323APB_FTO_26999
|
2009007000NRG23170320230062941
|
9915945462
|
17/03/2023
|
Md. Khalil Uddin
|
Md. Khalil Uddin
|
2009007WL000387
|
00354
|
PUNB0032520
|
2008
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
MN2009007_170323APB_FTO_26999
|
2009007000NRG23170320230063074
|
9915945390
|
17/03/2023
|
Kh. Indrajit Singh
|
Kh. Indrajit Singh
|
2009007WL000387
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
MN2009007_210323APB_FTO_28326
|
2009007000NRG23210320230073812
|
0006133237
|
21/03/2023
|
Md Abdul Rahman
|
Md Abdul Rahman
|
2009007WL000445
|
00354
|
PUNB0032520
|
1506
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
MN2009007_210323APB_FTO_28326
|
2009007000NRG23210320230074358
|
0006132995
|
21/03/2023
|
Sahed Ahmed
|
Sahed Ahmed
|
2009007WL000445
|
00354
|
PUNB0032520
|
251
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
MN2009007_210323APB_FTO_28326
|
2009007000NRG23210320230074384
|
0006133353
|
21/03/2023
|
Mou Mayna Bibi
|
Mou Mayna Bibi
|
2009007WL000445
|
00354
|
PUNB0032520
|
1255
|
22/03/2023
|
Account Closed
|
778
|
MN2009010_240323APB_FTO_30516
|
2009007000NRG23240320230083141
|
0110997032
|
24/03/2023
|
Meera Das
|
Meera Das
|
2009007WL000502
|
00354
|
PUNB0032520
|
1506
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MN2009010_070922APB_FTO_13391
|
2009007000NRG23020920220006705
|
9857885008
|
07/09/2022
|
Md Jour Uddin
|
Md Jour Uddin
|
2009007WL000066
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
MN2009010_070922APB_FTO_13391
|
2009007000NRG23020920220006778
|
9857884938
|
07/09/2022
|
Jontu das
|
Jontu das
|
2009007WL000066
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
MN2009010_071222FTO_19150
|
2009007000NRG23061220220018929
|
9798678625
|
07/12/2022
|
Sunil NS
|
Sunil NS
|
2009007WL000145
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Account Closed
|
782
|
MN2009007_170323APB_FTO_26938
|
2009007000NRG23150320230048514
|
9915951038
|
17/03/2023
|
Ch.Rajkumari Devi
|
Ch.Rajkumari Devi
|
2009007WL000320
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
MN2009010_170323APB_FTO_26773
|
2009007000NRG23170320230062211
|
9904255001
|
17/03/2023
|
Jontu das
|
Jontu das
|
2009007WL000383
|
00354
|
PUNB0032520
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
MN2009007_210323APB_FTO_28312
|
2009007000NRG23210320230073268
|
0006135824
|
21/03/2023
|
Mou Mayna Bibi
|
Mou Mayna Bibi
|
2009007WL000443
|
00354
|
PUNB0032520
|
2510
|
22/03/2023
|
Account Closed
|
785
|
MN2009010_300323FTO_37252
|
2009007000NRG23300320230115078
|
0325451311
|
30/03/2023
|
Lalditum Hmar
|
Lalditum Hmar
|
2009007WL0000673
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
A/C Blocked or Frozen
|
786
|
MN2009007_150922FTO_13547
|
2009007000NRG22150920220875296
|
4784754593
|
15/09/2022
|
Nojir Ali
|
Nojir Ali
|
2009007WL0004037
|
00354
|
PUNB0032520
|
1506
|
16/09/2022
|
Account Closed
|
787
|
MN2009010_070922APB_FTO_13391
|
2009007000NRG23020920220006369
|
9857885019
|
07/09/2022
|
Md Rostum Uddin
|
Md Rostum Uddin
|
2009007WL000066
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MN2009010_170323APB_FTO_26773
|
2009007000NRG23170320230062053
|
9904254990
|
17/03/2023
|
Jona
|
Jona
|
2009007WL000383
|
00354
|
PUNB0032520
|
2761
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
789
|
MN2009010_290622FTO_10207
|
2009007000NRG22290620220869920
|
2572298569
|
29/06/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003913
|
00354
|
PUNB0032520
|
1506
|
29/06/2022
|
A/C Blocked or Frozen
|
790
|
MN2009007_170323APB_FTO_26938
|
2009007000NRG23150320230048421
|
9915950937
|
17/03/2023
|
RK Pramodini Devi
|
RK Pramodini Devi
|
2009007WL000320
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
MN2009007_170323APB_FTO_26938
|
2009007000NRG23150320230048456
|
9915951026
|
17/03/2023
|
K.Pratima Devi
|
K.Pratima Devi
|
2009007WL000320
|
00354
|
PUNB0032520
|
2259
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
MN2009010_170323APB_FTO_26773
|
2009007000NRG23170320230062296
|
9904255038
|
17/03/2023
|
Nibaran Das
|
Nibaran Das
|
2009007WL000383
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
MN2009007_190323APB_FTO_27433
|
2009007000NRG23190320230065048
|
9979250686
|
19/03/2023
|
Md. Abdul Hasim
|
Md. Abdul Hasim
|
2009007WL000396
|
00354
|
PUNB0032520
|
753
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
MN2009007_300323FTO_37491
|
2009007000NRG23300320230119206
|
0325447553
|
30/03/2023
|
Kh Bimol Singh
|
Kh Bimol Singh
|
2009007WL0000691
|
00354
|
PUNB0032520
|
1255
|
30/03/2023
|
Account Closed
|
795
|
MN2009010_290622FTO_10207
|
2009007000NRG22290620220869921
|
2572298563
|
29/06/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003913
|
00354
|
PUNB0032520
|
1506
|
29/06/2022
|
A/C Blocked or Frozen
|
796
|
MN2009010_071222APB_FTO_19131
|
2009007000NRG23071220220021146
|
9800900506
|
07/12/2022
|
Sompa Das
|
Sompa Das
|
2009007WL000150
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
MN2009010_071222FTO_19135
|
2009007000NRG23071220220022110
|
9798675721
|
07/12/2022
|
Vunglal
|
Vunglal
|
2009007WL000152
|
00354
|
PUNB0032520
|
2761
|
15/03/2023
|
Account Closed
|
798
|
MN2009007_091022APB_FTO_13906
|
2009007000NRG23091020220008614
|
9915259055
|
09/10/2022
|
M. Meratombi Devi
|
M. Meratombi Devi
|
2009007WL000076
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
MN2009007_170323APB_FTO_26938
|
2009007000NRG23150320230048582
|
9915950916
|
17/03/2023
|
N. Tolenkhombi De
|
N. Tolenkhombi De
|
2009007WL000320
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
MN2009010_290323APB_FTO_36708
|
2009007000NRG23290320230112423
|
0305492225
|
29/03/2023
|
P. Sochikumar Singh
|
P. Sochikumar Singh
|
2009007WL000664
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MN2009010_140323FTO_25577
|
2009007000NRG23140320230035918
|
9798681984
|
14/03/2023
|
Sunil NS
|
Sunil NS
|
2009007WL000261
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Account Closed
|
802
|
MN2009007_011122FTO_16365
|
2009007000NRG23211020220011916
|
9915938403
|
01/11/2022
|
Khalik
|
Khalik
|
2009007WL000114
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Account Closed
|
803
|
MN2009007_011122FTO_16392
|
2009007000NRG23251020220014142
|
9915940661
|
01/11/2022
|
Zothenkung Hmar
|
Zothenkung Hmar
|
2009007WL000124
|
00354
|
PUNB0032520
|
2510
|
18/03/2023
|
Account Closed
|
804
|
MN2009007_290323APB_FTO_36174
|
2009007000NRG23290320230108819
|
0305469042
|
29/03/2023
|
Sagolsem Ranjita Devi
|
Sagolsem Ranjita Devi
|
2009007WL000642
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
MN2009010_210622FTO_9183
|
2009007000NRG22210620220869700
|
2444554524
|
21/06/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003905
|
00354
|
PUNB0032520
|
1506
|
23/06/2022
|
A/C Blocked or Frozen
|
806
|
MN2009010_140323FTO_25577
|
2009007000NRG23140320230036113
|
9798682060
|
14/03/2023
|
Sapon Nomosudra
|
Sapon Nomosudra
|
2009007WL000261
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Account Closed
|
807
|
MN2009007_170323FTO_26998
|
2009007000NRG23170320230063041
|
9915939875
|
17/03/2023
|
T. Jai Kumar
|
T. Jai Kumar
|
2009007WL000387
|
00354
|
PUNB0032520
|
1757
|
18/03/2023
|
Account Closed
|
808
|
MN2009007_170323FTO_26998
|
2009007000NRG23170320230063093
|
9915939825
|
17/03/2023
|
P. Tellababu Singh
|
P. Tellababu Singh
|
2009007WL000387
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Account Closed
|
809
|
MN2009007_290323APB_FTO_36174
|
2009007000NRG23290320230108880
|
0305469250
|
29/03/2023
|
Zarzolien
|
Zarzolien
|
2009007WL000642
|
00354
|
PUNB0032520
|
2259
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MN2009010_210622FTO_9183
|
2009007000NRG22210620220869702
|
2444554527
|
21/06/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003905
|
00354
|
PUNB0032520
|
1506
|
23/06/2022
|
A/C Blocked or Frozen
|
811
|
MN2009010_290323APB_FTO_36708
|
2009007000NRG23290320230112123
|
0305492217
|
29/03/2023
|
Hmushok Hmar
|
Hmushok Hmar
|
2009007WL000664
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
MN2009010_290323APB_FTO_36708
|
2009007000NRG23290320230112216
|
0305492192
|
29/03/2023
|
Mst. Jomila Bibi
|
Mst. Jomila Bibi
|
2009007WL000664
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
MN2009010_050822FTO_12702
|
2009007000NRG23050820220004549
|
9798682081
|
05/08/2022
|
Sompabala
|
Sompabala
|
2009007WL000046
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
No Such Account
|
814
|
MN2009007_170323FTO_26998
|
2009007000NRG23170320230062733
|
9915939867
|
17/03/2023
|
Md Zomrul Islam
|
Md Zomrul Islam
|
2009007WL000387
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Account Closed
|
815
|
MN2009007_290323APB_FTO_36174
|
2009007000NRG23290320230108974
|
0305469217
|
29/03/2023
|
Keroline
|
Keroline
|
2009007WL000642
|
00354
|
PUNB0032520
|
2259
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
MN2009010_290323APB_FTO_36708
|
2009007000NRG23290320230112190
|
0305492309
|
29/03/2023
|
Promila Das
|
Promila Das
|
2009007WL000664
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
MN2009007_290323APB_FTO_36174
|
2009007000NRG23290320230108846
|
0305469177
|
29/03/2023
|
Ch.Rajkumari Devi
|
Ch.Rajkumari Devi
|
2009007WL000642
|
00354
|
PUNB0032520
|
2259
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
MN2009010_210622FTO_9183
|
2009007000NRG22210620220869699
|
2444554526
|
21/06/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003905
|
00354
|
PUNB0032520
|
1506
|
23/06/2022
|
A/C Blocked or Frozen
|
819
|
MN2009007_011122FTO_16365
|
2009007000NRG23211020220011775
|
9915938474
|
01/11/2022
|
Ksh.Sorojini Devi
|
Ksh.Sorojini Devi
|
2009007WL000114
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Account Closed
|
820
|
MN2009007_011122FTO_16365
|
2009007000NRG23211020220011941
|
9915938399
|
01/11/2022
|
Tobai
|
Tobai
|
2009007WL000114
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Account Closed
|
821
|
MN2009007_170323FTO_26998
|
2009007000NRG23170320230062734
|
9915939819
|
17/03/2023
|
Mst Fatarun
|
Mst Fatarun
|
2009007WL000387
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Account Closed
|
822
|
MN2009007_011122FTO_16407
|
2009007000NRG23251020220014794
|
9915938599
|
01/11/2022
|
Mery Bibi
|
Mery Bibi
|
2009007WL000126
|
00354
|
PUNB0032520
|
753
|
18/03/2023
|
Account Closed
|
823
|
MN2009010_190323FTO_27399
|
2009007000NRG23190320230064641
|
0007665044
|
19/03/2023
|
Rosida Begam
|
Rosida Begam
|
2009007WL0000395
|
00354
|
PUNB0032520
|
3012
|
22/03/2023
|
A/C Blocked or Frozen
|
824
|
MN2009010_190323FTO_27399
|
2009007000NRG23190320230064705
|
0007665189
|
19/03/2023
|
Malika
|
Malika
|
2009007WL0000395
|
00354
|
PUNB0032520
|
2510
|
22/03/2023
|
Account Closed
|
825
|
MN2009007_290323FTO_36205
|
2009007000NRG23290320230109346
|
0305270284
|
29/03/2023
|
Oinam Lakhitombi Devi
|
Oinam Lakhitombi Devi
|
2009007WL0000646
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
A/C Blocked or Frozen
|
826
|
MN2009007_170323APB_FTO_26946
|
2009007000NRG23150320230050738
|
9915951570
|
17/03/2023
|
M. Iboton Singh
|
M. Iboton Singh
|
2009007WL000330
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
MN2009007_170323APB_FTO_26946
|
2009007000NRG23150320230050911
|
9915951679
|
17/03/2023
|
Md. Kabil Hussain
|
Md. Kabil Hussain
|
2009007WL000330
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
MN2009010_170323APB_FTO_26831
|
2009007000NRG23170320230058758
|
9904253977
|
17/03/2023
|
T.Remlein Hmar
|
T.Remlein Hmar
|
2009007WL000382
|
00354
|
PUNB0032520
|
2761
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
MN2009010_170323APB_FTO_26831
|
2009007000NRG23170320230060008
|
9904253958
|
17/03/2023
|
Promila Das
|
Promila Das
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
MN2009010_190323FTO_27399
|
2009007000NRG23190320230064562
|
0007665187
|
19/03/2023
|
Malika
|
Malika
|
2009007WL0000395
|
00354
|
PUNB0032520
|
753
|
22/03/2023
|
Account Closed
|
831
|
MN2009007_011122FTO_16362
|
2009007000NRG23211020220011608
|
9915937519
|
01/11/2022
|
Zothenkung Hmar
|
Zothenkung Hmar
|
2009007WL000113
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Account Closed
|
832
|
MN2009007_290323FTO_36205
|
2009007000NRG23290320230109343
|
0305270289
|
29/03/2023
|
Moirangthem Thoibi Devi
|
Moirangthem Thoibi Devi
|
2009007WL0000646
|
00354
|
PUNB0032520
|
753
|
30/03/2023
|
A/C Blocked or Frozen
|
833
|
MN2009010_071222APB_FTO_19128
|
2009007000NRG23071220220020930
|
9800900820
|
07/12/2022
|
Sumit Das
|
Sumit Das
|
2009007WL000149
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
MN2009007_170323APB_FTO_26946
|
2009007000NRG23150320230050797
|
9915951572
|
17/03/2023
|
W.Kusum Devi
|
W.Kusum Devi
|
2009007WL000330
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
MN2009007_170323APB_FTO_26946
|
2009007000NRG23150320230050815
|
9915951614
|
17/03/2023
|
A. Sobita
|
A. Sobita
|
2009007WL000330
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
MN2009007_180223FTO_23787
|
2009007000NRG23151120220017047
|
9915939938
|
18/02/2023
|
Mst Fatarun
|
Mst Fatarun
|
2009007WL000138
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Account Closed
|
837
|
MN2009010_170323APB_FTO_26831
|
2009007000NRG23170320230059028
|
9904254017
|
17/03/2023
|
Rambuotsai
|
Rambuotsai
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
MN2009010_170323APB_FTO_26831
|
2009007000NRG23170320230059575
|
9904253530
|
17/03/2023
|
Lomthang Hmar
|
Lomthang Hmar
|
2009007WL000382
|
00354
|
PUNB0032520
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
MN2009010_170323APB_FTO_26831
|
2009007000NRG23170320230060171
|
9904253902
|
17/03/2023
|
Md Rostum Uddin
|
Md Rostum Uddin
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
MN2009010_170323APB_FTO_26831
|
2009007000NRG23170320230061079
|
9904253527
|
17/03/2023
|
Kajal Acharjee
|
Kajal Acharjee
|
2009007WL000382
|
00354
|
PUNB0032520
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
MN2009007_290323FTO_36205
|
2009007000NRG23290320230109344
|
0305270288
|
29/03/2023
|
Moirangthem Thoibi Devi
|
Moirangthem Thoibi Devi
|
2009007WL0000646
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
A/C Blocked or Frozen
|
842
|
MN2009010_190323FTO_27399
|
2009007000NRG23190320230064540
|
0007664971
|
19/03/2023
|
Pukhrambam Mahendra
|
Pukhrambam Mahendra
|
2009007WL0000395
|
00354
|
PUNB0032520
|
3012
|
22/03/2023
|
Account Closed
|
843
|
MN2009010_190323FTO_27399
|
2009007000NRG23190320230064623
|
0007665048
|
19/03/2023
|
Rosida Begam
|
Rosida Begam
|
2009007WL0000395
|
00354
|
PUNB0032520
|
3012
|
22/03/2023
|
A/C Blocked or Frozen
|
844
|
MN2009010_290323APB_FTO_36715
|
2009007000NRG23290320230112648
|
0305505372
|
29/03/2023
|
Kajal Acharjee
|
Kajal Acharjee
|
2009007WL000664
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
MN2009010_020822APB_FTO_12549
|
2009007000NRG23020820220003544
|
9800902848
|
02/08/2022
|
S. Khambaton Singh
|
S. Khambaton Singh
|
2009007WL000038
|
00354
|
PUNB0032520
|
2761
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
MN2009010_020822APB_FTO_12549
|
2009007000NRG23020820220003688
|
9800902907
|
02/08/2022
|
Dipa Das
|
Dipa Das
|
2009007WL000038
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MN2009007_170323APB_FTO_26957
|
2009007000NRG23140320230037136
|
9915946298
|
17/03/2023
|
Amir Uddin
|
Amir Uddin
|
2009007WL000263
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
MN2009007_170323APB_FTO_26957
|
2009007000NRG23140320230037245
|
9915946117
|
17/03/2023
|
W.Kusum Devi
|
W.Kusum Devi
|
2009007WL000263
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
MN2009010_170323FTO_26766
|
2009007000NRG23170320230059596
|
9904251835
|
17/03/2023
|
Charanjit Das
|
Charanjit Das
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
No Such Account
|
850
|
MN2009007_200323APB_FTO_27777
|
2009007000NRG23200320230071220
|
9984084732
|
20/03/2023
|
Md Abdul Rahman
|
Md Abdul Rahman
|
2009007WL000423
|
00354
|
PUNB0032520
|
1506
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
MN2009007_011122APB_FTO_16394
|
2009007000NRG23251020220013880
|
9915952260
|
01/11/2022
|
H. Mubiton Devi
|
H. Mubiton Devi
|
2009007WL000124
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
MN2009007_011122APB_FTO_16394
|
2009007000NRG23251020220014046
|
9915952330
|
01/11/2022
|
N. Suchitra Devi
|
N. Suchitra Devi
|
2009007WL000124
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
MN2009010_071222FTO_19158
|
2009007000NRG23061220220019565
|
9798680404
|
07/12/2022
|
Sapon Nomosudra
|
Sapon Nomosudra
|
2009007WL000146
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Account Closed
|
854
|
MN2009007_160323FTO_26351
|
2009007000NRG23140320230034533
|
9915941664
|
16/03/2023
|
Md. Nur Ahmed
|
Md. Nur Ahmed
|
2009007WL000257
|
00354
|
PUNB0032520
|
753
|
18/03/2023
|
Account Closed
|
855
|
MN2009007_170323APB_FTO_26957
|
2009007000NRG23140320230036976
|
9915946216
|
17/03/2023
|
K. Biren
|
K. Biren
|
2009007WL000263
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
MN2009007_170323APB_FTO_26957
|
2009007000NRG23140320230037187
|
9915946115
|
17/03/2023
|
M. Iboton Singh
|
M. Iboton Singh
|
2009007WL000263
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
MN2009007_170323APB_FTO_26957
|
2009007000NRG23140320230037268
|
9915946174
|
17/03/2023
|
M. Babita Devi
|
M. Babita Devi
|
2009007WL000263
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
MN2009007_170323APB_FTO_26957
|
2009007000NRG23140320230037281
|
9915946153
|
17/03/2023
|
M. Meratombi Devi
|
M. Meratombi Devi
|
2009007WL000263
|
00354
|
PUNB0032520
|
1004
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MN2009010_170323APB_FTO_26738
|
2009007000NRG23170320230056430
|
0006225715
|
17/03/2023
|
Bijoy Suklobaidya
|
Bijoy Suklobaidya
|
2009007WL000373
|
00354
|
PUNB0032520
|
2510
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
MN2009007_170323APB_FTO_27001
|
2009007000NRG23170320230063179
|
9915946956
|
17/03/2023
|
Askor Ali
|
Askor Ali
|
2009007WL000388
|
00354
|
PUNB0032520
|
753
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MN2009007_011122APB_FTO_16359
|
2009007000NRG23211020220010979
|
9915947983
|
01/11/2022
|
RK Pramodini Devi
|
RK Pramodini Devi
|
2009007WL000112
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
MN2009010_290323APB_FTO_36715
|
2009007000NRG23290320230112568
|
0305505335
|
29/03/2023
|
Md.Siraj ali
|
Md.Siraj ali
|
2009007WL000664
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
MN2009010_140323APB_FTO_25550
|
2009007000NRG23140320230033566
|
9800901120
|
14/03/2023
|
A Lalbabu Singh
|
A Lalbabu Singh
|
2009007WL000252
|
00354
|
PUNB0032520
|
1255
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MN2009007_160323APB_FTO_26353
|
2009007000NRG23140320230034811
|
9915949136
|
16/03/2023
|
Md Rofique Uddin
|
Md Rofique Uddin
|
2009007WL000257
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Account Closed
|
865
|
MN2009007_150323FTO_26014
|
2009007000NRG23150320230050217
|
9915939384
|
15/03/2023
|
Th. Basanti
|
Th. Basanti
|
2009007WL000329
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Account Closed
|
866
|
MN2009007_170323APB_FTO_26946
|
2009007000NRG23150320230050664
|
9915951638
|
17/03/2023
|
Kukila
|
Kukila
|
2009007WL000330
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
MN2009007_170323APB_FTO_26946
|
2009007000NRG23150320230050742
|
9915951411
|
17/03/2023
|
Keshabati Devi
|
Keshabati Devi
|
2009007WL000330
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MN2009007_170323APB_FTO_26946
|
2009007000NRG23150320230050908
|
9915951401
|
17/03/2023
|
Kairun Bibi
|
Kairun Bibi
|
2009007WL000330
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
MN2009007_180223FTO_23787
|
2009007000NRG23151120220017402
|
9915939948
|
18/02/2023
|
P. Tellababu Singh
|
P. Tellababu Singh
|
2009007WL000138
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Account Closed
|
870
|
MN2009010_170323APB_FTO_26831
|
2009007000NRG23170320230058830
|
9904253488
|
17/03/2023
|
Meera Das
|
Meera Das
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MN2009010_170323APB_FTO_26831
|
2009007000NRG23170320230059648
|
9904254207
|
17/03/2023
|
Identhar Hmar
|
Identhar Hmar
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MN2009010_170323APB_FTO_26831
|
2009007000NRG23170320230059743
|
9904253468
|
17/03/2023
|
Hmushok Hmar
|
Hmushok Hmar
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MN2009007_011122APB_FTO_16347
|
2009007000NRG23291020220015606
|
9915259362
|
01/11/2022
|
A. Suchitra Devi
|
A. Suchitra Devi
|
2009007WL000130
|
00354
|
PUNB0032520
|
502
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
MN2009010_190323FTO_27399
|
2009007000NRG23190320230064566
|
0007665188
|
19/03/2023
|
Malika
|
Malika
|
2009007WL0000395
|
00354
|
PUNB0032520
|
3012
|
22/03/2023
|
Account Closed
|
875
|
MN2009010_190323FTO_27399
|
2009007000NRG23190320230064624
|
0007665050
|
19/03/2023
|
Rosida Begam
|
Rosida Begam
|
2009007WL0000395
|
00354
|
PUNB0032520
|
3012
|
22/03/2023
|
A/C Blocked or Frozen
|
876
|
MN2009010_190323FTO_27399
|
2009007000NRG23190320230064718
|
0007665105
|
19/03/2023
|
Kajal Acharjee
|
Kajal Acharjee
|
2009007WL0000395
|
00354
|
PUNB0032520
|
1757
|
22/03/2023
|
Account Closed
|
877
|
MN2009010_071222APB_FTO_19128
|
2009007000NRG23071220220021069
|
9800900845
|
07/12/2022
|
Porimol Gosh
|
Porimol Gosh
|
2009007WL000149
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
MN2009007_150323FTO_26014
|
2009007000NRG23150320230050215
|
9915939403
|
15/03/2023
|
Rk. Bina Devi
|
Rk. Bina Devi
|
2009007WL000329
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Account Closed
|
879
|
MN2009007_170323APB_FTO_26946
|
2009007000NRG23150320230050602
|
9915951459
|
17/03/2023
|
L. Babu Meetei
|
L. Babu Meetei
|
2009007WL000330
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
MN2009007_170323APB_FTO_26946
|
2009007000NRG23150320230050714
|
9915951602
|
17/03/2023
|
K. Sanilkumar Singh
|
K. Sanilkumar Singh
|
2009007WL000330
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
MN2009010_250822FTO_13215
|
2009007000NRG22250820220875173
|
4277636549
|
25/08/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0004023
|
00354
|
PUNB0032520
|
1506
|
30/08/2022
|
A/C Blocked or Frozen
|
882
|
MN2009010_170323APB_FTO_26831
|
2009007000NRG23170320230059825
|
9904253948
|
17/03/2023
|
Sikha Das
|
Sikha Das
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Participant not mapped to the product
|
883
|
MN2009010_190323FTO_27399
|
2009007000NRG23190320230064716
|
0007665103
|
19/03/2023
|
Kajal Acharjee
|
Kajal Acharjee
|
2009007WL0000395
|
00354
|
PUNB0032520
|
1255
|
22/03/2023
|
Account Closed
|
884
|
MN2009010_071222APB_FTO_19155
|
2009007000NRG23061220220019008
|
9800903341
|
07/12/2022
|
Sailesh Namasudra
|
Sailesh Namasudra
|
2009007WL000145
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
MN2009010_071222APB_FTO_19155
|
2009007000NRG23061220220019072
|
9800903093
|
07/12/2022
|
Anto Nomosudra
|
Anto Nomosudra
|
2009007WL000145
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
MN2009010_071222APB_FTO_19136
|
2009007000NRG23071220220022023
|
9800900227
|
07/12/2022
|
Susil Chandra Das
|
Susil Chandra Das
|
2009007WL000152
|
00354
|
PUNB0032520
|
2510
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
MN2009010_140323APB_FTO_25578
|
2009007000NRG23140320230035907
|
9800902288
|
14/03/2023
|
Adhir Roy
|
Adhir Roy
|
2009007WL000261
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
MN2009010_140323APB_FTO_25578
|
2009007000NRG23140320230036116
|
9800902368
|
14/03/2023
|
Babul Namasudra
|
Babul Namasudra
|
2009007WL000261
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
MN2009010_070922FTO_13390
|
2009007000NRG23020920220006798
|
9862028448
|
07/09/2022
|
Mithun Das
|
Mithun Das
|
2009007WL000066
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
No Such Account
|
890
|
MN2009010_071222APB_FTO_19155
|
2009007000NRG23061220220018818
|
9800903210
|
07/12/2022
|
Banubala Devi
|
Banubala Devi
|
2009007WL000145
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MN2009010_071222APB_FTO_19136
|
2009007000NRG23071220220022005
|
9800900315
|
07/12/2022
|
Niren Das
|
Niren Das
|
2009007WL000152
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
MN2009010_071222APB_FTO_19136
|
2009007000NRG23071220220022171
|
9800900320
|
07/12/2022
|
Broja Das
|
Broja Das
|
2009007WL000152
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
MN2009007_230323FTO_29745
|
2009007000NRG23230320230079742
|
0076553980
|
23/03/2023
|
Moirangthem Thoibi Devi
|
Moirangthem Thoibi Devi
|
2009007WL0000475
|
00354
|
PUNB0032520
|
1255
|
24/03/2023
|
A/C Blocked or Frozen
|
894
|
MN2009010_140323APB_FTO_25578
|
2009007000NRG23140320230035796
|
9800902455
|
14/03/2023
|
Santosh Nomosudra
|
Santosh Nomosudra
|
2009007WL000261
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
MN2009010_140323APB_FTO_25578
|
2009007000NRG23140320230036365
|
9800902573
|
14/03/2023
|
Dhirendra Namasudra
|
Dhirendra Namasudra
|
2009007WL000261
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
MN2009010_071222APB_FTO_19155
|
2009007000NRG23061220220018976
|
9800903172
|
07/12/2022
|
Monindro Namasudra
|
Monindro Namasudra
|
2009007WL000145
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
MN2009010_071222APB_FTO_19155
|
2009007000NRG23061220220019100
|
9800903228
|
07/12/2022
|
Manilal Karmakar
|
Manilal Karmakar
|
2009007WL000145
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MN2009010_071222APB_FTO_19136
|
2009007000NRG23071220220021953
|
9800900357
|
07/12/2022
|
Arun Das
|
Arun Das
|
2009007WL000152
|
00354
|
PUNB0032520
|
2761
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
MN2009010_140323APB_FTO_25578
|
2009007000NRG23140320230035792
|
9800902341
|
14/03/2023
|
Anu Mohan
|
Anu Mohan
|
2009007WL000261
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
MN2009010_140323APB_FTO_25578
|
2009007000NRG23140320230036183
|
9800902385
|
14/03/2023
|
Horo Kumar Namasudra
|
Horo Kumar Namasudra
|
2009007WL000261
|
00354
|
PUNB0032520
|
1255
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
MN2009010_050822APB_FTO_12701
|
2009007000NRG23050820220004438
|
9800901914
|
05/08/2022
|
Sorobala Devi
|
Sorobala Devi
|
2009007WL000045
|
00354
|
PUNB0032520
|
1004
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
MN2009007_011122APB_FTO_16363
|
2009007000NRG23211020220011540
|
9915950481
|
01/11/2022
|
Yurembam Amita Devi
|
Yurembam Amita Devi
|
2009007WL000113
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
MN2009007_290323APB_FTO_36187
|
2009007000NRG23290320230108204
|
0305469592
|
29/03/2023
|
Ahongbam Sumitra Devi
|
Ahongbam Sumitra Devi
|
2009007WL000640
|
00354
|
PUNB0032520
|
2761
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
MN2009007_290323APB_FTO_36187
|
2009007000NRG23290320230108341
|
0305469499
|
29/03/2023
|
P. Basanti Devi
|
P. Basanti Devi
|
2009007WL000640
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
MN2009007_290323APB_FTO_36187
|
2009007000NRG23290320230108367
|
0305469449
|
29/03/2023
|
M. Santi Devi
|
M. Santi Devi
|
2009007WL000640
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
MN2009007_140422FTO_4349
|
2009007000NRG21140420220938068
|
0433746179
|
14/04/2022
|
Nosra Bibi
|
Nosra Bibi
|
2009007WL0005079
|
00354
|
PUNB0032520
|
1428
|
15/04/2022
|
A/C Blocked or Frozen
|
907
|
MN2009010_150323APB_FTO_26018
|
2009007000NRG23150320230044643
|
9857884734
|
15/03/2023
|
Gopal Dutta
|
Gopal Dutta
|
2009007WL000296
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
MN2009007_170323APB_FTO_26970
|
2009007000NRG23150320230049373
|
9915947110
|
17/03/2023
|
H. Patame Devi
|
H. Patame Devi
|
2009007WL000327
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
MN2009010_170323APB_FTO_26728
|
2009007000NRG23170320230056119
|
9904254567
|
17/03/2023
|
Sikha Das
|
Sikha Das
|
2009007WL000373
|
00354
|
PUNB0032520
|
2510
|
17/03/2023
|
Participant not mapped to the product
|
910
|
MN2009007_210323APB_FTO_28321
|
2009007000NRG23210320230073677
|
0006223595
|
21/03/2023
|
Mou Mayna Bibi
|
Mou Mayna Bibi
|
2009007WL000444
|
00354
|
PUNB0032520
|
2259
|
22/03/2023
|
Account Closed
|
911
|
MN2009007_290323APB_FTO_36187
|
2009007000NRG23290320230108062
|
0305469417
|
29/03/2023
|
K. Ibemhal Devi
|
K. Ibemhal Devi
|
2009007WL000640
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
MN2009007_290323APB_FTO_36187
|
2009007000NRG23290320230108209
|
0305469502
|
29/03/2023
|
L. Babu Meetei
|
L. Babu Meetei
|
2009007WL000640
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
MN2009007_290323APB_FTO_36187
|
2009007000NRG23290320230108350
|
0305469386
|
29/03/2023
|
M. Meratombi Devi
|
M. Meratombi Devi
|
2009007WL000640
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
MN2009007_140323FTO_25593
|
2009007000NRG23140320230038087
|
9915939725
|
14/03/2023
|
LAMJANGA
|
LAMJANGA
|
2009007WL000267
|
00354
|
PUNB0032520
|
251
|
18/03/2023
|
Account Closed
|
915
|
MN2009010_150323APB_FTO_26018
|
2009007000NRG23150320230044548
|
9857884770
|
15/03/2023
|
Malika
|
Malika
|
2009007WL000296
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
MN2009007_011122APB_FTO_16363
|
2009007000NRG23211020220011705
|
9915950584
|
01/11/2022
|
Lallienthang Hmar
|
Lallienthang Hmar
|
2009007WL000113
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MN2009007_011122APB_FTO_16363
|
2009007000NRG23211020220011711
|
9915950548
|
01/11/2022
|
Thangsung
|
Thangsung
|
2009007WL000113
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
MN2009007_011122APB_FTO_16400
|
2009007000NRG23251020220014291
|
9915947811
|
01/11/2022
|
N. Patma Devi
|
N. Patma Devi
|
2009007WL000125
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
MN2009007_290323APB_FTO_36187
|
2009007000NRG23290320230108151
|
0305469462
|
29/03/2023
|
L. Kaboklei
|
L. Kaboklei
|
2009007WL000640
|
00354
|
PUNB0032520
|
2761
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MN2009007_290323APB_FTO_36187
|
2009007000NRG23290320230108306
|
0305469414
|
29/03/2023
|
M. Shyamkumar
|
M. Shyamkumar
|
2009007WL000640
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
MN2009010_240323APB_FTO_30516
|
2009007000NRG23240320230083480
|
0110997348
|
24/03/2023
|
Md Rostum Uddin
|
Md Rostum Uddin
|
2009007WL000502
|
00354
|
PUNB0032520
|
1506
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
MN2009010_240323APB_FTO_30516
|
2009007000NRG23240320230083596
|
0110997396
|
24/03/2023
|
Abdul Monab
|
Abdul Monab
|
2009007WL000502
|
00354
|
PUNB0032520
|
1506
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
MN2009010_300323APB_FTO_37238
|
2009007000NRG23300320230114410
|
0325507285
|
30/03/2023
|
Benodini
|
Benodini
|
2009007WL000672
|
00354
|
PUNB0032520
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
MN2009010_300323APB_FTO_37238
|
2009007000NRG23300320230114586
|
0325507146
|
30/03/2023
|
Dhananjoy Das
|
Dhananjoy Das
|
2009007WL000672
|
00354
|
PUNB0032520
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
MN2009010_170323APB_FTO_26746
|
2009007000NRG23170320230057394
|
9904255514
|
17/03/2023
|
Rambuotsai
|
Rambuotsai
|
2009007WL000377
|
00354
|
PUNB0032520
|
1004
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
MN2009010_170323APB_FTO_26746
|
2009007000NRG23170320230058206
|
9904255861
|
17/03/2023
|
Moinabala Das
|
Moinabala Das
|
2009007WL000379
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
MN2009007_170323APB_FTO_26999
|
2009007000NRG23170320230062782
|
9915945518
|
17/03/2023
|
Md Abdul Rahman
|
Md Abdul Rahman
|
2009007WL000387
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
MN2009007_210323APB_FTO_28326
|
2009007000NRG23210320230074019
|
0006133088
|
21/03/2023
|
Thangju Mang
|
Thangju Mang
|
2009007WL000445
|
00354
|
PUNB0032520
|
1004
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
MN2009007_251022FTO_15781
|
2009007000NRG23251020220015093
|
9915256677
|
25/10/2022
|
M. Kalen
|
M. Kalen
|
2009007WL000127
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Account Closed
|
930
|
MN2009010_240323APB_FTO_30516
|
2009007000NRG23240320230083149
|
0110996952
|
24/03/2023
|
Niru Das
|
Niru Das
|
2009007WL000502
|
00354
|
PUNB0032520
|
1506
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
MN2009010_240323APB_FTO_30516
|
2009007000NRG23240320230083597
|
0110997265
|
24/03/2023
|
Md. Sunam uddin
|
Md. Sunam uddin
|
2009007WL000502
|
00354
|
PUNB0032520
|
1506
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
MN2009010_300323APB_FTO_37238
|
2009007000NRG23300320230114617
|
0325506940
|
30/03/2023
|
S. Khambaton Singh
|
S. Khambaton Singh
|
2009007WL000672
|
00354
|
PUNB0032520
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
MN2009010_170323APB_FTO_26746
|
2009007000NRG23170320230058223
|
9904255788
|
17/03/2023
|
Md Rostum Uddin
|
Md Rostum Uddin
|
2009007WL000379
|
00354
|
PUNB0032520
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
MN2009007_210323APB_FTO_28326
|
2009007000NRG23210320230074251
|
0006133048
|
21/03/2023
|
Sofatun
|
Sofatun
|
2009007WL000445
|
00354
|
PUNB0032520
|
1255
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
MN2009007_210323APB_FTO_28332
|
2009007000NRG23210320230074743
|
0006136021
|
21/03/2023
|
Sahed Ahmed
|
Sahed Ahmed
|
2009007WL000446
|
00354
|
PUNB0032520
|
251
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
MN2009010_240323APB_FTO_30516
|
2009007000NRG23240320230083894
|
0110996964
|
24/03/2023
|
Radhamohan Das
|
Radhamohan Das
|
2009007WL000502
|
00354
|
PUNB0032520
|
1506
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
MN2009010_300323APB_FTO_37238
|
2009007000NRG23300320230114369
|
0325506861
|
30/03/2023
|
Jamuna Goswami
|
Jamuna Goswami
|
2009007WL000672
|
00354
|
PUNB0032520
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
MN2009010_300323APB_FTO_37238
|
2009007000NRG23300320230114888
|
0325507101
|
30/03/2023
|
Sumit Das
|
Sumit Das
|
2009007WL000672
|
00354
|
PUNB0032520
|
1004
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230061615
|
9904256388
|
17/03/2023
|
Kajol Das
|
Kajol Das
|
2009007WL000383
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
MN2009007_011122FTO_16385
|
2009007000NRG23251020220013542
|
9915943071
|
01/11/2022
|
T Yasuda Devi
|
T Yasuda Devi
|
2009007WL000123
|
00354
|
PUNB0032520
|
2008
|
18/03/2023
|
Account Closed
|
941
|
MN2009010_020822FTO_12547
|
2009007000NRG23020820220003518
|
9798676985
|
02/08/2022
|
Gouri Das
|
Gouri Das
|
2009007WL000038
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
No Such Account
|
942
|
MN2009007_170323APB_FTO_26961
|
2009007000NRG23140320230037640
|
9915951220
|
17/03/2023
|
H. Akoi Meetei
|
H. Akoi Meetei
|
2009007WL000264
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230058380
|
9904256710
|
17/03/2023
|
Md. Sunam uddin
|
Md. Sunam uddin
|
2009007WL000379
|
00354
|
PUNB0032520
|
2761
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
MN2009010_170323APB_FTO_26837
|
2009007000NRG23170320230060543
|
9904252706
|
17/03/2023
|
P Mongola Devi
|
P Mongola Devi
|
2009007WL000382
|
00354
|
PUNB0032520
|
2761
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230062017
|
9904256776
|
17/03/2023
|
Md.Siraj ali
|
Md.Siraj ali
|
2009007WL000383
|
00354
|
PUNB0032520
|
2761
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230062052
|
9904256126
|
17/03/2023
|
Jona
|
Jona
|
2009007WL000383
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
947
|
MN2009007_240323FTO_30388
|
2009007000NRG23230320230079930
|
0110351440
|
24/03/2023
|
Nameirakpam Jayanti Devi
|
Nameirakpam Jayanti Devi
|
2009007WL0000479
|
00354
|
PUNB0032520
|
251
|
25/03/2023
|
A/C Blocked or Frozen
|
948
|
MN2009007_170323APB_FTO_26961
|
2009007000NRG23140320230037501
|
9915951169
|
17/03/2023
|
M. Ibeton Devi
|
M. Ibeton Devi
|
2009007WL000264
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
MN2009010_150323FTO_25757
|
2009007000NRG23150320230042071
|
9843181428
|
15/03/2023
|
Sapon Nomosudra
|
Sapon Nomosudra
|
2009007WL000286
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Account Closed
|
950
|
MN2009007_170323APB_FTO_26968
|
2009007000NRG23150320230049228
|
9915948603
|
17/03/2023
|
H. Akoi Meetei
|
H. Akoi Meetei
|
2009007WL000326
|
00354
|
PUNB0032520
|
251
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230056937
|
9904256784
|
17/03/2023
|
Md Mujib Uddin
|
Md Mujib Uddin
|
2009007WL000376
|
00354
|
PUNB0032520
|
753
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230058415
|
9904256578
|
17/03/2023
|
P Mongola Devi
|
P Mongola Devi
|
2009007WL000379
|
00354
|
PUNB0032520
|
2761
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230058500
|
9904256231
|
17/03/2023
|
T.Tilobabu Singh
|
T.Tilobabu Singh
|
2009007WL000379
|
00354
|
PUNB0032520
|
2259
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
MN2009010_170323APB_FTO_26837
|
2009007000NRG23170320230058919
|
9904252814
|
17/03/2023
|
Amir Hussain
|
Amir Hussain
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
955
|
MN2009010_170323APB_FTO_26837
|
2009007000NRG23170320230060154
|
9904252563
|
17/03/2023
|
Mst. Jomila Bibi
|
Mst. Jomila Bibi
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230061692
|
9904256417
|
17/03/2023
|
Sikha Das
|
Sikha Das
|
2009007WL000383
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Participant not mapped to the product
|
957
|
MN2009007_170323APB_FTO_26961
|
2009007000NRG23140320230037429
|
9915951345
|
17/03/2023
|
Yumnam Chandrajini Devi
|
Yumnam Chandrajini Devi
|
2009007WL000264
|
00354
|
PUNB0032520
|
251
|
18/03/2023
|
Aadhaar Number not mapped to Account Number
|
958
|
MN2009007_170323APB_FTO_26968
|
2009007000NRG23150320230049245
|
9915948596
|
17/03/2023
|
M. Bimola Devi
|
M. Bimola Devi
|
2009007WL000326
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230061213
|
9904256623
|
17/03/2023
|
Malika
|
Malika
|
2009007WL000383
|
00354
|
PUNB0032520
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230062046
|
9904256123
|
17/03/2023
|
Neithuom
|
Neithuom
|
2009007WL000383
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230062060
|
9904256128
|
17/03/2023
|
Satpu Hmar
|
Satpu Hmar
|
2009007WL000383
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
962
|
MN2009010_170323APB_FTO_26837
|
2009007000NRG23170320230060966
|
9904252737
|
17/03/2023
|
Rumi Das
|
Rumi Das
|
2009007WL000382
|
00354
|
PUNB0032520
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
MN2009010_020822APB_FTO_12536
|
2009007000NRG23020820220002882
|
9800903066
|
02/08/2022
|
Sarswati Beishnab
|
Sarswati Beishnab
|
2009007WL000035
|
00354
|
PUNB0032520
|
1255
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
MN2009010_071222APB_FTO_19173
|
2009007000NRG23061220220019622
|
9800904045
|
07/12/2022
|
Babul Namasudra
|
Babul Namasudra
|
2009007WL000146
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
MN2009007_170323APB_FTO_26961
|
2009007000NRG23140320230037767
|
9915951221
|
17/03/2023
|
L. Kaboklei
|
L. Kaboklei
|
2009007WL000264
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
MN2009007_170323APB_FTO_26968
|
2009007000NRG23150320230049099
|
9915948533
|
17/03/2023
|
Konjengbam Tombirei Devi
|
Konjengbam Tombirei Devi
|
2009007WL000326
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MN2009007_170323APB_FTO_26968
|
2009007000NRG23150320230049280
|
9915948577
|
17/03/2023
|
Rabina Begum
|
Rabina Begum
|
2009007WL000326
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230061649
|
9904256195
|
17/03/2023
|
Hmushok Hmar
|
Hmushok Hmar
|
2009007WL000383
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
MN2009010_071222APB_FTO_19173
|
2009007000NRG23061220220019841
|
9800904120
|
07/12/2022
|
Nur Ahmad
|
Nur Ahmad
|
2009007WL000146
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
MN2009007_171022APB_FTO_14194
|
2009007000NRG23091020220008935
|
9921144443
|
17/10/2022
|
Newarun Begum
|
Newarun Begum
|
2009007WL000082
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
MN2009007_170323APB_FTO_26961
|
2009007000NRG23140320230037660
|
9915951208
|
17/03/2023
|
M. Bimola Devi
|
M. Bimola Devi
|
2009007WL000264
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
MN2009010_150323FTO_25757
|
2009007000NRG23150320230041694
|
9843181723
|
15/03/2023
|
Sunil NS
|
Sunil NS
|
2009007WL000286
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Account Closed
|
973
|
MN2009010_170323APB_FTO_26837
|
2009007000NRG23170320230060383
|
9904252488
|
17/03/2023
|
Rosida Begam
|
Rosida Begam
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
A/C Blocked or Frozen
|
974
|
MN2009010_170323APB_FTO_26837
|
2009007000NRG23170320230060469
|
9904252973
|
17/03/2023
|
Usuf Ali
|
Usuf Ali
|
2009007WL000382
|
00354
|
PUNB0032520
|
2761
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230061212
|
9904256754
|
17/03/2023
|
Meera Das
|
Meera Das
|
2009007WL000383
|
00354
|
PUNB0032520
|
251
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230061265
|
9904256676
|
17/03/2023
|
Rambuotsai
|
Rambuotsai
|
2009007WL000383
|
00354
|
PUNB0032520
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230061268
|
9904256369
|
17/03/2023
|
James Albert Hmar
|
James Albert Hmar
|
2009007WL000383
|
00354
|
PUNB0032520
|
1004
|
17/03/2023
|
A/C Blocked or Frozen
|
978
|
MN2009007_170323APB_FTO_26938
|
2009007000NRG23150320230048657
|
9915951062
|
17/03/2023
|
Dongamliu
|
Dongamliu
|
2009007WL000320
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
MN2009010_170323APB_FTO_26773
|
2009007000NRG23170320230062077
|
9904255047
|
17/03/2023
|
Thangtuokim
|
Thangtuokim
|
2009007WL000383
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
MN2009010_170323APB_FTO_26773
|
2009007000NRG23170320230062288
|
9904254992
|
17/03/2023
|
Bijoy Suklobaidya
|
Bijoy Suklobaidya
|
2009007WL000383
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
MN2009007_011122APB_FTO_16411
|
2009007000NRG23251020220014751
|
9915945259
|
01/11/2022
|
Rekhoi Mia
|
Rekhoi Mia
|
2009007WL000126
|
00354
|
PUNB0032520
|
251
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
MN2009010_200722FTO_11962
|
2009007000NRG22200720220874583
|
3209050389
|
20/07/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003973
|
00354
|
PUNB0032520
|
1506
|
20/07/2022
|
A/C Blocked or Frozen
|
983
|
MN2009010_290622FTO_10207
|
2009007000NRG22290620220869919
|
2572298562
|
29/06/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003913
|
00354
|
PUNB0032520
|
1506
|
29/06/2022
|
A/C Blocked or Frozen
|
984
|
MN2009010_300323FTO_37252
|
2009007000NRG23300320230115086
|
0325451320
|
30/03/2023
|
Rosida Begam
|
Rosida Begam
|
2009007WL0000673
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
A/C Blocked or Frozen
|
985
|
MN2009010_070922APB_FTO_13391
|
2009007000NRG23020920220006327
|
9857884950
|
07/09/2022
|
Malika
|
Malika
|
2009007WL000066
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
MN2009007_091022APB_FTO_13906
|
2009007000NRG23091020220008581
|
9915259045
|
09/10/2022
|
W.Kusum Devi
|
W.Kusum Devi
|
2009007WL000076
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
MN2009007_091022APB_FTO_13906
|
2009007000NRG23091020220008610
|
9915259076
|
09/10/2022
|
E. Bidyabati
|
E. Bidyabati
|
2009007WL000076
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
MN2009007_190323APB_FTO_27433
|
2009007000NRG23190320230064856
|
9979251085
|
19/03/2023
|
Askor Ali
|
Askor Ali
|
2009007WL000396
|
00354
|
PUNB0032520
|
1004
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
MN2009007_011122FTO_16349
|
2009007000NRG23291020220016061
|
9915938219
|
01/11/2022
|
Mst Fathima Begum
|
Mst Fathima Begum
|
2009007WL000131
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Account Closed
|
990
|
MN2009010_200722FTO_11962
|
2009007000NRG22200720220874585
|
3209050391
|
20/07/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003973
|
00354
|
PUNB0032520
|
1506
|
20/07/2022
|
A/C Blocked or Frozen
|
991
|
MN2009010_170323APB_FTO_26773
|
2009007000NRG23170320230062221
|
9904255003
|
17/03/2023
|
Radhamohan Das
|
Radhamohan Das
|
2009007WL000383
|
00354
|
PUNB0032520
|
753
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MN2009010_300323FTO_37252
|
2009007000NRG23300320230115084
|
0325451318
|
30/03/2023
|
Rosida Begam
|
Rosida Begam
|
2009007WL0000673
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
A/C Blocked or Frozen
|
993
|
MN2009010_300323FTO_37252
|
2009007000NRG23300320230115087
|
0325451314
|
30/03/2023
|
Rosida Begam
|
Rosida Begam
|
2009007WL0000673
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
A/C Blocked or Frozen
|
994
|
MN2009007_150922FTO_13547
|
2009007000NRG22150920220875294
|
4784754596
|
15/09/2022
|
Nojir Ali
|
Nojir Ali
|
2009007WL0004037
|
00354
|
PUNB0032520
|
1506
|
16/09/2022
|
Account Closed
|
995
|
MN2009010_071222APB_FTO_19131
|
2009007000NRG23071220220021284
|
9800900552
|
07/12/2022
|
Anu Das
|
Anu Das
|
2009007WL000150
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
MN2009007_210323APB_FTO_28312
|
2009007000NRG23210320230073118
|
0006135584
|
21/03/2023
|
Sofatun
|
Sofatun
|
2009007WL000443
|
00354
|
PUNB0032520
|
2510
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
MN2009007_011122FTO_16349
|
2009007000NRG23291020220015971
|
9915938176
|
01/11/2022
|
Mojibur Rahman
|
Mojibur Rahman
|
2009007WL000131
|
00354
|
PUNB0032520
|
753
|
18/03/2023
|
Account Closed
|
998
|
MN2009010_200722FTO_11962
|
2009007000NRG22200720220874578
|
3209050384
|
20/07/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003973
|
00354
|
PUNB0032520
|
1506
|
20/07/2022
|
A/C Blocked or Frozen
|
999
|
MN2009010_150323APB_FTO_26019
|
2009007000NRG23150320230045172
|
9857886073
|
15/03/2023
|
Jontu das
|
Jontu das
|
2009007WL000298
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
MN2009010_150323APB_FTO_26020
|
2009007000NRG23150320230045745
|
9857886582
|
15/03/2023
|
P Mongola Devi
|
P Mongola Devi
|
2009007WL000301
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
MN2009007_170323FTO_26924
|
2009007000NRG23150320230051236
|
9915942949
|
17/03/2023
|
Md Zomrul Islam
|
Md Zomrul Islam
|
2009007WL000335
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Account Closed
|
1002
|
MN2009010_070922APB_FTO_13387
|
2009007000NRG23170820220005363
|
9857882781
|
07/09/2022
|
Md. Sunam uddin
|
Md. Sunam uddin
|
2009007WL000053
|
00354
|
PUNB0032520
|
502
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
MN2009007_251022FTO_15798
|
2009007000NRG23211020220010396
|
9915256412
|
25/10/2022
|
Mery Bibi
|
Mery Bibi
|
2009007WL000106
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Account Closed
|
1004
|
MN2009007_251022APB_FTO_15802
|
2009007000NRG23211020220010657
|
9915258842
|
25/10/2022
|
N. Tolenkhombi De
|
N. Tolenkhombi De
|
2009007WL000108
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
MN2009007_011122APB_FTO_16369
|
2009007000NRG23251020220012244
|
9915947724
|
01/11/2022
|
L. Bino Devi
|
L. Bino Devi
|
2009007WL000118
|
00354
|
PUNB0032520
|
753
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
MN2009007_011122FTO_16346
|
2009007000NRG23291020220015324
|
9915256130
|
01/11/2022
|
M. Kalen
|
M. Kalen
|
2009007WL000130
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Account Closed
|
1007
|
MN2009010_020822APB_FTO_12554
|
2009007000NRG23020820220003986
|
9800902085
|
02/08/2022
|
S. Khambaton Singh
|
S. Khambaton Singh
|
2009007WL000039
|
00354
|
PUNB0032520
|
1757
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
MN2009010_071222FTO_19129
|
2009007000NRG23071220220021314
|
9798677794
|
07/12/2022
|
Vunglal
|
Vunglal
|
2009007WL000150
|
00354
|
PUNB0032520
|
2761
|
15/03/2023
|
Account Closed
|
1009
|
MN2009007_170323APB_FTO_26952
|
2009007000NRG23140320230036709
|
9915952028
|
17/03/2023
|
Keshabati Devi
|
Keshabati Devi
|
2009007WL000262
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
MN2009007_170323APB_FTO_26952
|
2009007000NRG23140320230036887
|
9915952025
|
17/03/2023
|
Abdul kadir
|
Abdul kadir
|
2009007WL000262
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
MN2009010_150323APB_FTO_26020
|
2009007000NRG23150320230045863
|
9857886479
|
15/03/2023
|
Thangtuokim
|
Thangtuokim
|
2009007WL000301
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
MN2009007_170323FTO_26924
|
2009007000NRG23150320230051559
|
9915942936
|
17/03/2023
|
M. Kalen
|
M. Kalen
|
2009007WL000335
|
00354
|
PUNB0032520
|
2510
|
18/03/2023
|
Account Closed
|
1013
|
MN2009010_070922APB_FTO_13387
|
2009007000NRG23170820220005031
|
9857882768
|
07/09/2022
|
T.Remlein Hmar
|
T.Remlein Hmar
|
2009007WL000053
|
00354
|
PUNB0032520
|
502
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
MN2009010_070922APB_FTO_13387
|
2009007000NRG23170820220005362
|
9857882612
|
07/09/2022
|
Abdul Monab
|
Abdul Monab
|
2009007WL000053
|
00354
|
PUNB0032520
|
502
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
MN2009007_011122APB_FTO_16353
|
2009007000NRG23291020220016295
|
9915945128
|
01/11/2022
|
Abjol Hoque
|
Abjol Hoque
|
2009007WL000132
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
MN2009010_020822APB_FTO_12545
|
2009007000NRG23020820220003086
|
9800900697
|
02/08/2022
|
Niren Das
|
Niren Das
|
2009007WL000037
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
MN2009007_170323APB_FTO_26949
|
2009007000NRG23140320230034275
|
9915948899
|
17/03/2023
|
L. Thoiba
|
L. Thoiba
|
2009007WL000256
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
MN2009007_170323APB_FTO_26949
|
2009007000NRG23140320230034374
|
9915948903
|
17/03/2023
|
Mabi
|
Mabi
|
2009007WL000256
|
00354
|
PUNB0032520
|
1004
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
MN2009010_150323APB_FTO_25765
|
2009007000NRG23150320230042906
|
9843197815
|
15/03/2023
|
Dhirendra Namasudra
|
Dhirendra Namasudra
|
2009007WL000286
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
MN2009010_170323APB_FTO_26746
|
2009007000NRG23170320230057319
|
9904255504
|
17/03/2023
|
T.Remlein Hmar
|
T.Remlein Hmar
|
2009007WL000377
|
00354
|
PUNB0032520
|
251
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
MN2009010_170323APB_FTO_26746
|
2009007000NRG23170320230057772
|
9904255799
|
17/03/2023
|
Mst. Jomila Bibi
|
Mst. Jomila Bibi
|
2009007WL000378
|
00354
|
PUNB0032520
|
2761
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MN2009010_170323APB_FTO_26746
|
2009007000NRG23170320230057781
|
9904255789
|
17/03/2023
|
Md Rostum Uddin
|
Md Rostum Uddin
|
2009007WL000378
|
00354
|
PUNB0032520
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MN2009010_170323APB_FTO_26746
|
2009007000NRG23170320230058255
|
9904255927
|
17/03/2023
|
Md Mujib Uddin
|
Md Mujib Uddin
|
2009007WL000379
|
00354
|
PUNB0032520
|
2761
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
MN2009007_210323APB_FTO_28326
|
2009007000NRG23210320230073795
|
0006133204
|
21/03/2023
|
Salema Begam
|
Salema Begam
|
2009007WL000445
|
00354
|
PUNB0032520
|
251
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
MN2009007_251022FTO_15801
|
2009007000NRG23211020220010649
|
9915255947
|
25/10/2022
|
T Yasuda Devi
|
T Yasuda Devi
|
2009007WL000108
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Account Closed
|
1026
|
MN2009010_240323APB_FTO_30516
|
2009007000NRG23240320230083365
|
0110997058
|
24/03/2023
|
Sikha Das
|
Sikha Das
|
2009007WL000502
|
00354
|
PUNB0032520
|
1506
|
25/03/2023
|
Participant not mapped to the product
|
1027
|
MN2009010_240323APB_FTO_30516
|
2009007000NRG23240320230083471
|
0110996804
|
24/03/2023
|
Mst. Jomila Bibi
|
Mst. Jomila Bibi
|
2009007WL000502
|
00354
|
PUNB0032520
|
1506
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
MN2009010_240323APB_FTO_30516
|
2009007000NRG23240320230083927
|
0110997338
|
24/03/2023
|
Nibaran Das
|
Nibaran Das
|
2009007WL000502
|
00354
|
PUNB0032520
|
1506
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
MN2009010_300323APB_FTO_37238
|
2009007000NRG23300320230114796
|
0325507052
|
30/03/2023
|
Jagat Goushami
|
Jagat Goushami
|
2009007WL000672
|
00354
|
PUNB0032520
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
MN2009010_071222APB_FTO_19140
|
2009007000NRG23061220220017856
|
9800904303
|
07/12/2022
|
Adhir Roy
|
Adhir Roy
|
2009007WL000143
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
MN2009007_140323APB_FTO_25590
|
2009007000NRG23140320230037852
|
9915951762
|
14/03/2023
|
Zarzolien
|
Zarzolien
|
2009007WL000266
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
MN2009007_170323APB_FTO_26999
|
2009007000NRG23170320230062921
|
9915945586
|
17/03/2023
|
Md Mangol Uddin
|
Md Mangol Uddin
|
2009007WL000387
|
00354
|
PUNB0032520
|
2008
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
MN2009007_210323APB_FTO_28326
|
2009007000NRG23210320230074067
|
0006133016
|
21/03/2023
|
Kh. Indrajit Singh
|
Kh. Indrajit Singh
|
2009007WL000445
|
00354
|
PUNB0032520
|
1506
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
MN2009010_240323APB_FTO_30516
|
2009007000NRG23240320230083423
|
0110997366
|
24/03/2023
|
Promila Das
|
Promila Das
|
2009007WL000502
|
00354
|
PUNB0032520
|
1506
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
MN2009010_240323APB_FTO_30516
|
2009007000NRG23240320230083590
|
0110997324
|
24/03/2023
|
Usuf Ali
|
Usuf Ali
|
2009007WL000502
|
00354
|
PUNB0032520
|
1506
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
MN2009010_240323APB_FTO_30516
|
2009007000NRG23240320230083910
|
0110997416
|
24/03/2023
|
Kajal Acharjee
|
Kajal Acharjee
|
2009007WL000502
|
00354
|
PUNB0032520
|
1506
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
MN2009010_240323APB_FTO_30516
|
2009007000NRG23240320230083923
|
0110996858
|
24/03/2023
|
Bijoy Suklobaidya
|
Bijoy Suklobaidya
|
2009007WL000502
|
00354
|
PUNB0032520
|
1506
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
MN2009010_300323APB_FTO_37238
|
2009007000NRG23300320230114705
|
0325507410
|
30/03/2023
|
Monika Das
|
Monika Das
|
2009007WL000672
|
00354
|
PUNB0032520
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
MN2009010_300323APB_FTO_37238
|
2009007000NRG23300320230114747
|
0325507260
|
30/03/2023
|
Susil Chandra Das
|
Susil Chandra Das
|
2009007WL000672
|
00354
|
PUNB0032520
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
MN2009007_170323FTO_26874
|
2009007000NRG23140320230035053
|
9915940241
|
17/03/2023
|
Mojibur Rahman
|
Mojibur Rahman
|
2009007WL000258
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Account Closed
|
1041
|
MN2009007_170323FTO_26874
|
2009007000NRG23140320230035157
|
9915940283
|
17/03/2023
|
Mst Fathima Begum
|
Mst Fathima Begum
|
2009007WL000258
|
00354
|
PUNB0032520
|
2008
|
18/03/2023
|
Account Closed
|
1042
|
MN2009010_150323APB_FTO_25765
|
2009007000NRG23150320230041191
|
9843197203
|
15/03/2023
|
Sritu Devi
|
Sritu Devi
|
2009007WL000286
|
00354
|
PUNB0032520
|
251
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
MN2009010_150323APB_FTO_25765
|
2009007000NRG23150320230041955
|
9843197610
|
15/03/2023
|
Dinga Hmar
|
Dinga Hmar
|
2009007WL000286
|
00354
|
PUNB0032520
|
1255
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
MN2009010_150323APB_FTO_25765
|
2009007000NRG23150320230042126
|
9843197529
|
15/03/2023
|
Manilal Karmakar
|
Manilal Karmakar
|
2009007WL000286
|
00354
|
PUNB0032520
|
1255
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
MN2009010_170323APB_FTO_26746
|
2009007000NRG23170320230056802
|
9904255309
|
17/03/2023
|
Motlib Ali
|
Motlib Ali
|
2009007WL000374
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
MN2009010_170323APB_FTO_26746
|
2009007000NRG23170320230057933
|
9904255982
|
17/03/2023
|
Usuf Ali
|
Usuf Ali
|
2009007WL000378
|
00354
|
PUNB0032520
|
2008
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
MN2009010_170323APB_FTO_26769
|
2009007000NRG23170320230061418
|
9904254870
|
17/03/2023
|
Digendra Das
|
Digendra Das
|
2009007WL000383
|
00354
|
PUNB0032520
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
MN2009010_300323APB_FTO_37238
|
2009007000NRG23300320230114832
|
0325506960
|
30/03/2023
|
Kh. Gunadhor Singh
|
Kh. Gunadhor Singh
|
2009007WL000672
|
00354
|
PUNB0032520
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
MN2009010_150323APB_FTO_25765
|
2009007000NRG23150320230041358
|
9843197226
|
15/03/2023
|
Anu Mohan
|
Anu Mohan
|
2009007WL000286
|
00354
|
PUNB0032520
|
753
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
MN2009010_150323APB_FTO_25765
|
2009007000NRG23150320230041371
|
9843197630
|
15/03/2023
|
Santosh Nomosudra
|
Santosh Nomosudra
|
2009007WL000286
|
00354
|
PUNB0032520
|
1255
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
MN2009010_150323APB_FTO_25765
|
2009007000NRG23150320230041908
|
9843197310
|
15/03/2023
|
Sailesh Namasudra
|
Sailesh Namasudra
|
2009007WL000286
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
MN2009007_210323APB_FTO_28326
|
2009007000NRG23210320230073964
|
0006133158
|
21/03/2023
|
Md. Rosid Ali
|
Md. Rosid Ali
|
2009007WL000445
|
00354
|
PUNB0032520
|
1255
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
MN2009010_170323APB_FTO_26746
|
2009007000NRG23170320230056824
|
9904255918
|
17/03/2023
|
Md.Siraj ali
|
Md.Siraj ali
|
2009007WL000374
|
00354
|
PUNB0032520
|
2761
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
MN2009010_170323APB_FTO_26746
|
2009007000NRG23170320230057896
|
9904255743
|
17/03/2023
|
Romiz Uddin
|
Romiz Uddin
|
2009007WL000378
|
00354
|
PUNB0032520
|
2259
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
MN2009007_290323APB_FTO_36225
|
2009007000NRG23290320230109678
|
0305406154
|
29/03/2023
|
L. Thoiba
|
L. Thoiba
|
2009007WL000650
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
MN2009010_240323FTO_30524
|
2009007000NRG23240320230084148
|
0110352239
|
24/03/2023
|
Rosida Begam
|
Rosida Begam
|
2009007WL0000504
|
00354
|
PUNB0032520
|
3012
|
25/03/2023
|
A/C Blocked or Frozen
|
1057
|
MN2009010_240323FTO_30524
|
2009007000NRG23240320230084151
|
0110352242
|
24/03/2023
|
Rosida Begam
|
Rosida Begam
|
2009007WL0000504
|
00354
|
PUNB0032520
|
3012
|
25/03/2023
|
A/C Blocked or Frozen
|
1058
|
MN2009007_140323FTO_25593
|
2009007000NRG23140320230038170
|
9915939665
|
14/03/2023
|
Khalik
|
Khalik
|
2009007WL000267
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Account Closed
|
1059
|
MN2009010_150323APB_FTO_26018
|
2009007000NRG23150320230043999
|
9857884165
|
15/03/2023
|
P Mongola Devi
|
P Mongola Devi
|
2009007WL000293
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
MN2009010_150323APB_FTO_26018
|
2009007000NRG23150320230044320
|
9857884207
|
15/03/2023
|
Abdul Monab
|
Abdul Monab
|
2009007WL000294
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
MN2009007_170323APB_FTO_26970
|
2009007000NRG23150320230049318
|
9915947218
|
17/03/2023
|
Y. Tomibala Devi
|
Y. Tomibala Devi
|
2009007WL000327
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
MN2009010_170323APB_FTO_26728
|
2009007000NRG23170320230055870
|
9904254516
|
17/03/2023
|
Rosida Begam
|
Rosida Begam
|
2009007WL000372
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
A/C Blocked or Frozen
|
1063
|
MN2009010_170323APB_FTO_26728
|
2009007000NRG23170320230055884
|
9904254773
|
17/03/2023
|
Abdul Monab
|
Abdul Monab
|
2009007WL000372
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
MN2009007_200323APB_FTO_27782
|
2009007000NRG23200320230070863
|
9984703059
|
20/03/2023
|
Md. Khalil Uddin
|
Md. Khalil Uddin
|
2009007WL000422
|
00354
|
PUNB0032520
|
2510
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
MN2009007_011122APB_FTO_16363
|
2009007000NRG23211020220011389
|
9915950494
|
01/11/2022
|
RK Pramodini Devi
|
RK Pramodini Devi
|
2009007WL000113
|
00354
|
PUNB0032520
|
753
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
MN2009007_011122APB_FTO_16363
|
2009007000NRG23211020220011630
|
9915950608
|
01/11/2022
|
Betsey Lalnunnem Hmar
|
Betsey Lalnunnem Hmar
|
2009007WL000113
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
MN2009007_011122APB_FTO_16388
|
2009007000NRG23251020220013548
|
9915944787
|
01/11/2022
|
N. Tolenkhombi De
|
N. Tolenkhombi De
|
2009007WL000123
|
00354
|
PUNB0032520
|
2510
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
MN2009007_290323APB_FTO_36187
|
2009007000NRG23290320230108329
|
0305469392
|
29/03/2023
|
A. Sobita
|
A. Sobita
|
2009007WL000640
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
MN2009007_290323APB_FTO_36225
|
2009007000NRG23290320230109902
|
0305406185
|
29/03/2023
|
H. Akoi Meitei
|
H. Akoi Meitei
|
2009007WL000650
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
MN2009010_170323APB_FTO_26728
|
2009007000NRG23170320230056131
|
9904254672
|
17/03/2023
|
Gopal Dutta
|
Gopal Dutta
|
2009007WL000373
|
00354
|
PUNB0032520
|
2761
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
MN2009010_240323FTO_30524
|
2009007000NRG23240320230084145
|
0110352244
|
24/03/2023
|
Rosida Begam
|
Rosida Begam
|
2009007WL0000504
|
00354
|
PUNB0032520
|
3012
|
25/03/2023
|
A/C Blocked or Frozen
|
1072
|
MN2009007_140422FTO_4349
|
2009007000NRG21140420220938065
|
0433746177
|
14/04/2022
|
Nosra Bibi
|
Nosra Bibi
|
2009007WL0005079
|
00354
|
PUNB0032520
|
1428
|
15/04/2022
|
A/C Blocked or Frozen
|
1073
|
MN2009010_150323APB_FTO_26018
|
2009007000NRG23150320230043982
|
9857884524
|
15/03/2023
|
Usuf Ali
|
Usuf Ali
|
2009007WL000293
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
MN2009010_150323APB_FTO_26018
|
2009007000NRG23150320230044070
|
9857884665
|
15/03/2023
|
T.Tilobabu Singh
|
T.Tilobabu Singh
|
2009007WL000293
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118821
|
0325512276
|
30/03/2023
|
Keshabati Devi
|
Keshabati Devi
|
2009007WL000689
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118902
|
0325512097
|
30/03/2023
|
M. Babita Devi
|
M. Babita Devi
|
2009007WL000689
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
MN2009010_260722FTO_12204
|
2009007000NRG22260720220874817
|
3337083022
|
26/07/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003986
|
00354
|
PUNB0032520
|
1506
|
26/07/2022
|
A/C Blocked or Frozen
|
1078
|
MN2009010_260722FTO_12204
|
2009007000NRG22260720220874822
|
3337083026
|
26/07/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003986
|
00354
|
PUNB0032520
|
1506
|
26/07/2022
|
A/C Blocked or Frozen
|
1079
|
MN2009010_110822FTO_12876
|
2009007000NRG22110820220875059
|
3914568078
|
11/08/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0004004
|
00354
|
PUNB0032520
|
1506
|
13/08/2022
|
A/C Blocked or Frozen
|
1080
|
MN2009010_260722FTO_12204
|
2009007000NRG22260720220874824
|
3337083028
|
26/07/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003986
|
00354
|
PUNB0032520
|
1506
|
26/07/2022
|
A/C Blocked or Frozen
|
1081
|
MN2009007_171022APB_FTO_14213
|
2009007000NRG23091020220009372
|
9921144406
|
17/10/2022
|
A. Suchitra Devi
|
A. Suchitra Devi
|
2009007WL000088
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
MN2009007_260323APB_FTO_32751
|
2009007000NRG23260320230089378
|
0152359993
|
26/03/2023
|
Newarun Begum
|
Newarun Begum
|
2009007WL000527
|
00354
|
PUNB0032520
|
1506
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
MN2009007_260323APB_FTO_32751
|
2009007000NRG23260320230089500
|
0152359964
|
26/03/2023
|
Sunam Uddin
|
Sunam Uddin
|
2009007WL000527
|
00354
|
PUNB0032520
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
MN2009007_260323APB_FTO_32751
|
2009007000NRG23260320230089562
|
0152360286
|
26/03/2023
|
Shab Ali
|
Shab Ali
|
2009007WL000527
|
00354
|
PUNB0032520
|
1506
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118566
|
0325512224
|
30/03/2023
|
K. Biren Singh
|
K. Biren Singh
|
2009007WL000689
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118600
|
0325512226
|
30/03/2023
|
L. Bindyarani
|
L. Bindyarani
|
2009007WL000689
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118609
|
0325512056
|
30/03/2023
|
Maibam Churamohon Meetei
|
Maibam Churamohon Meetei
|
2009007WL000689
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118908
|
0325512266
|
30/03/2023
|
P. Basanti Devi
|
P. Basanti Devi
|
2009007WL000689
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
MN2009010_050822APB_FTO_12698
|
2009007000NRG23050820220004376
|
9800902016
|
05/08/2022
|
Anu Mohan
|
Anu Mohan
|
2009007WL000044
|
00354
|
PUNB0032520
|
1255
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
MN2009010_020323APB_FTO_24832
|
2009007000NRG23061220220020173
|
9800903575
|
02/03/2023
|
Adhir Roy
|
Adhir Roy
|
2009007WL000147
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
MN2009010_140323APB_FTO_25556
|
2009007000NRG23140320230033949
|
9800901329
|
14/03/2023
|
Md Hobib Uddin
|
Md Hobib Uddin
|
2009007WL000255
|
00354
|
PUNB0032520
|
1757
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
MN2009010_140323APB_FTO_25556
|
2009007000NRG23140320230034067
|
9800901372
|
14/03/2023
|
Pronay Das
|
Pronay Das
|
2009007WL000255
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118234
|
0325512518
|
30/03/2023
|
L. Shyam Singh
|
L. Shyam Singh
|
2009007WL000689
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
MN2009007_170323APB_FTO_26952
|
2009007000NRG23140320230036425
|
9915951987
|
17/03/2023
|
K. Ibemhal Devi
|
K. Ibemhal Devi
|
2009007WL000262
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
MN2009007_170323APB_FTO_26952
|
2009007000NRG23140320230036510
|
9915952021
|
17/03/2023
|
L. Kaboklei
|
L. Kaboklei
|
2009007WL000262
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
MN2009007_170323APB_FTO_26952
|
2009007000NRG23140320230036670
|
9915951988
|
17/03/2023
|
Kukila
|
Kukila
|
2009007WL000262
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
MN2009010_150323APB_FTO_26019
|
2009007000NRG23150320230045102
|
9857885595
|
15/03/2023
|
Motlib Ali
|
Motlib Ali
|
2009007WL000298
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
MN2009010_150323APB_FTO_26020
|
2009007000NRG23150320230045612
|
9857886426
|
15/03/2023
|
Lomthang Hmar
|
Lomthang Hmar
|
2009007WL000301
|
00354
|
PUNB0032520
|
2510
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
MN2009010_070922APB_FTO_13387
|
2009007000NRG23170820220005318
|
9857882693
|
07/09/2022
|
Romiz Uddin
|
Romiz Uddin
|
2009007WL000053
|
00354
|
PUNB0032520
|
753
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
MN2009010_070922APB_FTO_13387
|
2009007000NRG23170820220005570
|
9857882841
|
07/09/2022
|
Md Jour Uddin
|
Md Jour Uddin
|
2009007WL000053
|
00354
|
PUNB0032520
|
1004
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
MN2009007_251022APB_FTO_15802
|
2009007000NRG23211020220010551
|
9915258863
|
25/10/2022
|
N. Suchitra Devi
|
N. Suchitra Devi
|
2009007WL000108
|
00354
|
PUNB0032520
|
502
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
MN2009007_011122FTO_16346
|
2009007000NRG23291020220015419
|
9915256180
|
01/11/2022
|
Md Jamir Ali
|
Md Jamir Ali
|
2009007WL000130
|
00354
|
PUNB0032520
|
1004
|
18/03/2023
|
Account Closed
|
1103
|
MN2009010_170323FTO_26839
|
2009007000NRG23170320230058667
|
9904249400
|
17/03/2023
|
Jayanta Das
|
Jayanta Das
|
2009007WL0000381
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Account Closed
|
1104
|
MN2009007_171022APB_FTO_14197
|
2009007000NRG23091020220008997
|
9915258591
|
17/10/2022
|
Kh Bimol Singh
|
Kh Bimol Singh
|
2009007WL000083
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
MN2009007_170323APB_FTO_26949
|
2009007000NRG23140320230034459
|
9915948926
|
17/03/2023
|
H. Akoi Meetei
|
H. Akoi Meetei
|
2009007WL000256
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
MN2009007_170323APB_FTO_26952
|
2009007000NRG23140320230036501
|
9915952013
|
17/03/2023
|
K. Biren
|
K. Biren
|
2009007WL000262
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
MN2009007_170323APB_FTO_26952
|
2009007000NRG23140320230036644
|
9915952016
|
17/03/2023
|
Jurun Bibi
|
Jurun Bibi
|
2009007WL000262
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
MN2009007_170323APB_FTO_26952
|
2009007000NRG23140320230036706
|
9915951912
|
17/03/2023
|
M. Iboton Singh
|
M. Iboton Singh
|
2009007WL000262
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
MN2009007_170323APB_FTO_26952
|
2009007000NRG23140320230036862
|
9915951994
|
17/03/2023
|
Abdul Karim
|
Abdul Karim
|
2009007WL000262
|
00354
|
PUNB0032520
|
753
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
MN2009007_251022FTO_15798
|
2009007000NRG23211020220010220
|
9915256421
|
25/10/2022
|
T Yasuda Devi
|
T Yasuda Devi
|
2009007WL000106
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Account Closed
|
1111
|
MN2009007_170323APB_FTO_26952
|
2009007000NRG23140320230036535
|
9915952022
|
17/03/2023
|
L. Bindyarani
|
L. Bindyarani
|
2009007WL000262
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
MN2009007_170323APB_FTO_26952
|
2009007000NRG23140320230036567
|
9915952076
|
17/03/2023
|
L. Babu Meetei
|
L. Babu Meetei
|
2009007WL000262
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
MN2009007_170323APB_FTO_26952
|
2009007000NRG23140320230036811
|
9915951989
|
17/03/2023
|
Kh. Ranjit
|
Kh. Ranjit
|
2009007WL000262
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
MN2009010_150323APB_FTO_26019
|
2009007000NRG23150320230042124
|
9857885645
|
15/03/2023
|
Manilal Karmakar
|
Manilal Karmakar
|
2009007WL000286
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
MN2009010_150323APB_FTO_26019
|
2009007000NRG23150320230046678
|
9857885660
|
15/03/2023
|
Niru Das
|
Niru Das
|
2009007WL000307
|
00354
|
PUNB0032520
|
2259
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
MN2009010_150323APB_FTO_26019
|
2009007000NRG23150320230046694
|
9857886106
|
15/03/2023
|
James Albert Hmar
|
James Albert Hmar
|
2009007WL000307
|
00354
|
PUNB0032520
|
1255
|
16/03/2023
|
A/C Blocked or Frozen
|
1117
|
MN2009010_170323FTO_26839
|
2009007000NRG23170320230058665
|
9904249398
|
17/03/2023
|
Jayanta Das
|
Jayanta Das
|
2009007WL0000381
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Account Closed
|
1118
|
MN2009010_090622FTO_7464
|
2009007000NRG22090620220869308
|
2180285637
|
09/06/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003886
|
00354
|
PUNB0032520
|
1506
|
10/06/2022
|
A/C Blocked or Frozen
|
1119
|
MN2009010_020822APB_FTO_12545
|
2009007000NRG23020820220003110
|
9800900614
|
02/08/2022
|
Jayanta Das
|
Jayanta Das
|
2009007WL000037
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MN2009010_020822APB_FTO_12554
|
2009007000NRG23020820220004076
|
9800902216
|
02/08/2022
|
Gouribala Das
|
Gouribala Das
|
2009007WL000039
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
MN2009007_170323APB_FTO_26952
|
2009007000NRG23140320230036815
|
9915952003
|
17/03/2023
|
M. Santi Devi
|
M. Santi Devi
|
2009007WL000262
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
MN2009010_150323APB_FTO_26019
|
2009007000NRG23150320230042007
|
9857886002
|
15/03/2023
|
Sorjit Namasudra
|
Sorjit Namasudra
|
2009007WL000286
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
MN2009010_150323APB_FTO_26020
|
2009007000NRG23150320230042905
|
9857886412
|
15/03/2023
|
Dhirendra Namasudra
|
Dhirendra Namasudra
|
2009007WL000286
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
MN2009010_150323APB_FTO_26019
|
2009007000NRG23150320230044958
|
9857885433
|
15/03/2023
|
Moinabala Das
|
Moinabala Das
|
2009007WL000298
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
MN2009010_150323APB_FTO_26019
|
2009007000NRG23150320230045208
|
9857885693
|
15/03/2023
|
Bijoy Suklobaidya
|
Bijoy Suklobaidya
|
2009007WL000298
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MN2009010_070922APB_FTO_13387
|
2009007000NRG23170820220005231
|
9857882850
|
07/09/2022
|
Md Rostum Uddin
|
Md Rostum Uddin
|
2009007WL000053
|
00354
|
PUNB0032520
|
502
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
MN2009007_011122APB_FTO_16356
|
2009007000NRG23211020220010918
|
9915945265
|
01/11/2022
|
N. Suchitra Devi
|
N. Suchitra Devi
|
2009007WL000111
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
MN2009007_011122APB_FTO_16369
|
2009007000NRG23251020220012492
|
9915947731
|
01/11/2022
|
Yurembam Amita Devi
|
Yurembam Amita Devi
|
2009007WL000118
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
MN2009010_170323FTO_26839
|
2009007000NRG23170320230058664
|
9904249397
|
17/03/2023
|
Jayanta Das
|
Jayanta Das
|
2009007WL0000381
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Account Closed
|
1130
|
MN2009010_070922FTO_13394
|
2009007000NRG23020920220007445
|
9862027535
|
07/09/2022
|
Mithun Das
|
Mithun Das
|
2009007WL000067
|
00354
|
PUNB0032520
|
753
|
16/03/2023
|
No Such Account
|
1131
|
MN2009007_170323APB_FTO_26952
|
2009007000NRG23140320230036780
|
9915951959
|
17/03/2023
|
A. Sobita
|
A. Sobita
|
2009007WL000262
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118768
|
0325512050
|
30/03/2023
|
Amir Uddin
|
Amir Uddin
|
2009007WL000689
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118789
|
0325512065
|
30/03/2023
|
Kabrabam Sanilkumar Singh
|
Kabrabam Sanilkumar Singh
|
2009007WL000689
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
MN2009010_140722FTO_11579
|
2009007000NRG22140720220870473
|
N072201694DD7
|
14/07/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003942
|
00354
|
PUNB0032520
|
1506
|
14/07/2022
|
DBFL
|
1135
|
MN2009010_150323APB_FTO_26021
|
2009007000NRG23150320230042795
|
9857883782
|
15/03/2023
|
Lokesh Nomosudra
|
Lokesh Nomosudra
|
2009007WL000286
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
MN2009007_210323APB_FTO_28344
|
2009007000NRG23210320230075132
|
0006122611
|
21/03/2023
|
Thangju Mang
|
Thangju Mang
|
2009007WL000447
|
00354
|
PUNB0032520
|
1255
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
MN2009007_210323APB_FTO_28344
|
2009007000NRG23210320230075282
|
0006122623
|
21/03/2023
|
Abjol Hoque
|
Abjol Hoque
|
2009007WL000447
|
00354
|
PUNB0032520
|
1506
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
MN2009007_260323APB_FTO_32751
|
2009007000NRG23260320230089576
|
0152360081
|
26/03/2023
|
Md Amir uddin
|
Md Amir uddin
|
2009007WL000527
|
00354
|
PUNB0032520
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118474
|
0325512116
|
30/03/2023
|
Razia Bibi
|
Razia Bibi
|
2009007WL000689
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
MN2009010_140722FTO_11579
|
2009007000NRG22140720220870475
|
N072201694DD9
|
14/07/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003942
|
00354
|
PUNB0032520
|
1506
|
14/07/2022
|
DBFL
|
1141
|
MN2009007_171022FTO_14216
|
2009007000NRG23091020220009404
|
9921102725
|
17/10/2022
|
Dil Hussen
|
Dil Hussen
|
2009007WL000089
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Account Closed
|
1142
|
MN2009007_140323APB_FTO_25596
|
2009007000NRG23140320230038327
|
9915949599
|
14/03/2023
|
Thangsung
|
Thangsung
|
2009007WL000267
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MN2009010_150323APB_FTO_26021
|
2009007000NRG23150320230042247
|
9857883646
|
15/03/2023
|
Babul Namasudra
|
Babul Namasudra
|
2009007WL000286
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
MN2009007_260323APB_FTO_32751
|
2009007000NRG23260320230089383
|
0152360299
|
26/03/2023
|
Monir Uddin
|
Monir Uddin
|
2009007WL000527
|
00354
|
PUNB0032520
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118913
|
0325512306
|
30/03/2023
|
E. Bidyabati
|
E. Bidyabati
|
2009007WL000689
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
MN2009010_110822FTO_12876
|
2009007000NRG22110820220875063
|
3914568077
|
11/08/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0004004
|
00354
|
PUNB0032520
|
1506
|
13/08/2022
|
A/C Blocked or Frozen
|
1147
|
MN2009010_140722FTO_11579
|
2009007000NRG22140720220870476
|
N072201694DDA
|
14/07/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003942
|
00354
|
PUNB0032520
|
1506
|
14/07/2022
|
DBFL
|
1148
|
MN2009010_020323APB_FTO_24832
|
2009007000NRG23061220220020074
|
9800903510
|
02/03/2023
|
Santosh Nomosudra
|
Santosh Nomosudra
|
2009007WL000147
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
MN2009010_020323APB_FTO_24832
|
2009007000NRG23061220220020259
|
9800903749
|
02/03/2023
|
Sailesh Namasudra
|
Sailesh Namasudra
|
2009007WL000147
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
MN2009010_140323APB_FTO_25556
|
2009007000NRG23140320230033919
|
9800901284
|
14/03/2023
|
Niren Das
|
Niren Das
|
2009007WL000255
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
MN2009010_140323APB_FTO_25556
|
2009007000NRG23140320230034002
|
9800901391
|
14/03/2023
|
Md Moinul Uddin
|
Md Moinul Uddin
|
2009007WL000255
|
00354
|
PUNB0032520
|
2761
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
MN2009010_150323APB_FTO_26019
|
2009007000NRG23150320230042660
|
9857885974
|
15/03/2023
|
Nur Ahmad
|
Nur Ahmad
|
2009007WL000286
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
MN2009010_150323APB_FTO_26019
|
2009007000NRG23150320230046757
|
9857886071
|
15/03/2023
|
Digendra Das
|
Digendra Das
|
2009007WL000307
|
00354
|
PUNB0032520
|
1757
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
MN2009010_150323APB_FTO_26019
|
2009007000NRG23150320230046812
|
9857886075
|
15/03/2023
|
Lomthang Hmar
|
Lomthang Hmar
|
2009007WL000307
|
00354
|
PUNB0032520
|
1757
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
MN2009010_150323APB_FTO_26019
|
2009007000NRG23150320230046838
|
9857885571
|
15/03/2023
|
Kajol Das
|
Kajol Das
|
2009007WL000307
|
00354
|
PUNB0032520
|
1255
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
MN2009010_150323APB_FTO_26019
|
2009007000NRG23150320230046951
|
9857885393
|
15/03/2023
|
Md. Sunam uddin
|
Md. Sunam uddin
|
2009007WL000307
|
00354
|
PUNB0032520
|
1004
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
MN2009010_070922APB_FTO_13387
|
2009007000NRG23170820220005128
|
9857882715
|
07/09/2022
|
Hmushok Hmar
|
Hmushok Hmar
|
2009007WL000053
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
MN2009007_011122APB_FTO_16369
|
2009007000NRG23251020220012240
|
9915947765
|
01/11/2022
|
Th. Guno Devi
|
Th. Guno Devi
|
2009007WL000118
|
00354
|
PUNB0032520
|
251
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
MN2009007_011122FTO_16346
|
2009007000NRG23291020220015503
|
9915256196
|
01/11/2022
|
Md Abdul Rahman
|
Md Abdul Rahman
|
2009007WL000130
|
00354
|
PUNB0032520
|
1004
|
18/03/2023
|
No Such Account
|
1160
|
MN2009010_020822APB_FTO_12554
|
2009007000NRG23020820220004025
|
9800902152
|
02/08/2022
|
Lakhi Sharma
|
Lakhi Sharma
|
2009007WL000039
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
MN2009010_020822APB_FTO_12554
|
2009007000NRG23020820220004085
|
9800902175
|
02/08/2022
|
Porimol Gosh
|
Porimol Gosh
|
2009007WL000039
|
00354
|
PUNB0032520
|
2510
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
MN2009007_170323APB_FTO_26949
|
2009007000NRG23140320230034254
|
9915948900
|
17/03/2023
|
P. Shakhenbi
|
P. Shakhenbi
|
2009007WL000256
|
00354
|
PUNB0032520
|
502
|
18/03/2023
|
A/C Blocked or Frozen
|
1163
|
MN2009007_170323APB_FTO_26952
|
2009007000NRG23140320230036543
|
9915951942
|
17/03/2023
|
M. Churamohon Meetei
|
M. Churamohon Meetei
|
2009007WL000262
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
MN2009007_170323APB_FTO_26952
|
2009007000NRG23140320230036762
|
9915951914
|
17/03/2023
|
W.Kusum Devi
|
W.Kusum Devi
|
2009007WL000262
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
MN2009007_170323APB_FTO_26952
|
2009007000NRG23140320230036785
|
9915951970
|
17/03/2023
|
M. Babita Devi
|
M. Babita Devi
|
2009007WL000262
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
MN2009010_150323APB_FTO_26019
|
2009007000NRG23150320230045022
|
9857885684
|
15/03/2023
|
Pukhrambam Mahendra
|
Pukhrambam Mahendra
|
2009007WL000298
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
MN2009010_150323APB_FTO_26019
|
2009007000NRG23150320230045129
|
9857885659
|
15/03/2023
|
Rumi Das
|
Rumi Das
|
2009007WL000298
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
MN2009010_150323APB_FTO_26020
|
2009007000NRG23150320230045644
|
9857886476
|
15/03/2023
|
Kajol Das
|
Kajol Das
|
2009007WL000301
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
MN2009010_150323APB_FTO_26020
|
2009007000NRG23150320230045847
|
9857886383
|
15/03/2023
|
Neithuom
|
Neithuom
|
2009007WL000301
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
MN2009010_070922APB_FTO_13395
|
2009007000NRG23020920220007127
|
9857881943
|
07/09/2022
|
Identhar Hmar
|
Identhar Hmar
|
2009007WL000067
|
00354
|
PUNB0032520
|
753
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
MN2009007_171022FTO_14221
|
2009007000NRG23091020220009460
|
9915256827
|
17/10/2022
|
Mst Fatarun
|
Mst Fatarun
|
2009007WL000090
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Account Closed
|
1172
|
MN2009010_070922APB_FTO_13395
|
2009007000NRG23020920220006890
|
9857881877
|
07/09/2022
|
Malika
|
Malika
|
2009007WL000067
|
00354
|
PUNB0032520
|
753
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
MN2009010_070922APB_FTO_13395
|
2009007000NRG23020920220007140
|
9857881964
|
07/09/2022
|
Kajol Das
|
Kajol Das
|
2009007WL000067
|
00354
|
PUNB0032520
|
753
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
MN2009007_170323FTO_26889
|
2009007000NRG23140320230038523
|
9915942767
|
17/03/2023
|
Tobai
|
Tobai
|
2009007WL000268
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Account Closed
|
1175
|
MN2009007_150323APB_FTO_26015
|
2009007000NRG23150320230050322
|
9915948226
|
15/03/2023
|
Konjengbam Tombirei Devi
|
Konjengbam Tombirei Devi
|
2009007WL000329
|
00354
|
PUNB0032520
|
1004
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
MN2009007_170323APB_FTO_26888
|
2009007000NRG23150320230051210
|
9915946744
|
17/03/2023
|
Mst Somita Begum
|
Mst Somita Begum
|
2009007WL000334
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
MN2009010_170323APB_FTO_26825
|
2009007000NRG23170320230057220
|
9904253289
|
17/03/2023
|
Motlib Ali
|
Motlib Ali
|
2009007WL000376
|
00354
|
PUNB0032520
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
MN2009010_180422FTO_4572
|
2009007000NRG22180420220854567
|
0524372198
|
18/04/2022
|
Anita Das
|
Anita Das
|
2009007WL0003723
|
00354
|
PUNB0032520
|
1506
|
18/04/2022
|
A/C Blocked or Frozen
|
1179
|
MN2009010_150323FTO_26016
|
2009007000NRG23140320230025741
|
9862029488
|
15/03/2023
|
Chandan Das
|
Chandan Das
|
2009007WL000211
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Account Closed
|
1180
|
MN2009007_170323APB_FTO_26878
|
2009007000NRG23140320230035181
|
9915950882
|
17/03/2023
|
Abdul Hissain
|
Abdul Hissain
|
2009007WL000258
|
00354
|
PUNB0032520
|
2510
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
MN2009007_011122APB_FTO_16350
|
2009007000NRG23291020220015883
|
9915952556
|
01/11/2022
|
Abjol Hoque
|
Abjol Hoque
|
2009007WL000131
|
00354
|
PUNB0032520
|
753
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
MN2009007_011122APB_FTO_16344
|
2009007000NRG23291020220016805
|
9915259186
|
01/11/2022
|
A. Sobita
|
A. Sobita
|
2009007WL000133
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
MN2009007_011122APB_FTO_16344
|
2009007000NRG23291020220016836
|
9915259200
|
01/11/2022
|
Kh. Ranjit
|
Kh. Ranjit
|
2009007WL000133
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
MN2009007_170323APB_FTO_26888
|
2009007000NRG23150320230051141
|
9915946828
|
17/03/2023
|
Md Sunam Uddin
|
Md Sunam Uddin
|
2009007WL000334
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
MN2009010_170323APB_FTO_26825
|
2009007000NRG23170320230057278
|
9904253041
|
17/03/2023
|
Neithuom
|
Neithuom
|
2009007WL000376
|
00354
|
PUNB0032520
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
MN2009007_011122APB_FTO_16344
|
2009007000NRG23291020220016843
|
9915259176
|
01/11/2022
|
Kh. Arun Singh
|
Kh. Arun Singh
|
2009007WL000133
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
MN2009010_070922APB_FTO_13395
|
2009007000NRG23020920220007238
|
9857881846
|
07/09/2022
|
Moinabala Das
|
Moinabala Das
|
2009007WL000067
|
00354
|
PUNB0032520
|
753
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MN2009007_150323APB_FTO_26015
|
2009007000NRG23150320230050272
|
9915948475
|
15/03/2023
|
Konjengbam Sandhyaleima Devi
|
Konjengbam Sandhyaleima Devi
|
2009007WL000329
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
MN2009007_170323APB_FTO_26888
|
2009007000NRG23150320230051004
|
9915946758
|
17/03/2023
|
Newarun Begum
|
Newarun Begum
|
2009007WL000334
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
MN2009007_170323APB_FTO_26888
|
2009007000NRG23150320230051199
|
9915946922
|
17/03/2023
|
Shab Ali
|
Shab Ali
|
2009007WL000334
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
MN2009007_011122APB_FTO_16350
|
2009007000NRG23291020220015705
|
9915952574
|
01/11/2022
|
Md. Khalil Uddin
|
Md. Khalil Uddin
|
2009007WL000131
|
00354
|
PUNB0032520
|
251
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
MN2009007_011122APB_FTO_16350
|
2009007000NRG23291020220015808
|
9915952503
|
01/11/2022
|
Kh. Indrajit Singh
|
Kh. Indrajit Singh
|
2009007WL000131
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
MN2009007_170323APB_FTO_26878
|
2009007000NRG23140320230035173
|
9915950650
|
17/03/2023
|
Sahed Ahmed
|
Sahed Ahmed
|
2009007WL000258
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
MN2009007_150323APB_FTO_26015
|
2009007000NRG23150320230050407
|
9915948275
|
15/03/2023
|
Rabina Begum
|
Rabina Begum
|
2009007WL000329
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
MN2009007_170323APB_FTO_26888
|
2009007000NRG23150320230051147
|
9915946772
|
17/03/2023
|
Moin Uddin
|
Moin Uddin
|
2009007WL000334
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
MN2009007_011122APB_FTO_16344
|
2009007000NRG23291020220016746
|
9915259219
|
01/11/2022
|
Keshabati Devi
|
Keshabati Devi
|
2009007WL000133
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
MN2009010_070922APB_FTO_13395
|
2009007000NRG23020920220007043
|
9857881920
|
07/09/2022
|
Digendra Das
|
Digendra Das
|
2009007WL000067
|
00354
|
PUNB0032520
|
753
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
MN2009010_071222FTO_19123
|
2009007000NRG23071220220020692
|
9798681655
|
07/12/2022
|
Vunglal
|
Vunglal
|
2009007WL000148
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Account Closed
|
1199
|
MN2009007_170323APB_FTO_26878
|
2009007000NRG23140320230035208
|
9915950671
|
17/03/2023
|
Md Rofique Uddin
|
Md Rofique Uddin
|
2009007WL000258
|
00354
|
PUNB0032520
|
2510
|
18/03/2023
|
Account Closed
|
1200
|
MN2009007_170323FTO_26889
|
2009007000NRG23140320230038495
|
9915942771
|
17/03/2023
|
Khalik
|
Khalik
|
2009007WL000268
|
00354
|
PUNB0032520
|
2510
|
18/03/2023
|
Account Closed
|
1201
|
MN2009010_070922APB_FTO_13395
|
2009007000NRG23020920220007112
|
9857881916
|
07/09/2022
|
Lomthang Hmar
|
Lomthang Hmar
|
2009007WL000067
|
00354
|
PUNB0032520
|
753
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
MN2009010_070922APB_FTO_13395
|
2009007000NRG23020920220007213
|
9857881883
|
07/09/2022
|
Gopal Dutta
|
Gopal Dutta
|
2009007WL000067
|
00354
|
PUNB0032520
|
753
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
MN2009007_170323APB_FTO_26878
|
2009007000NRG23140320230035059
|
9915950735
|
17/03/2023
|
Sofatun
|
Sofatun
|
2009007WL000258
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
MN2009010_150323FTO_26016
|
2009007000NRG23150320230045621
|
9862029450
|
15/03/2023
|
Charanjit Das
|
Charanjit Das
|
2009007WL000301
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
No Such Account
|
1205
|
MN2009007_150323APB_FTO_26015
|
2009007000NRG23150320230050345
|
9915948262
|
15/03/2023
|
Mabi
|
Mabi
|
2009007WL000329
|
00354
|
PUNB0032520
|
251
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
MN2009007_170323APB_FTO_26888
|
2009007000NRG23150320230051049
|
9915946773
|
17/03/2023
|
Md. Abdul Hasim
|
Md. Abdul Hasim
|
2009007WL000334
|
00354
|
PUNB0032520
|
502
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
MN2009007_170323APB_FTO_26888
|
2009007000NRG23150320230051214
|
9915946743
|
17/03/2023
|
Syarun Nessa
|
Syarun Nessa
|
2009007WL000334
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
MN2009010_170323APB_FTO_26825
|
2009007000NRG23170320230057252
|
9904253116
|
17/03/2023
|
Md.Siraj ali
|
Md.Siraj ali
|
2009007WL000376
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
MN2009007_290323FTO_36219
|
2009007000NRG23290320230109547
|
0305266314
|
29/03/2023
|
Nameirakpam Jayanti Devi
|
Nameirakpam Jayanti Devi
|
2009007WL0000649
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
A/C Blocked or Frozen
|
1210
|
MN2009007_011122APB_FTO_16344
|
2009007000NRG23291020220016639
|
9915259238
|
01/11/2022
|
M. Promila
|
M. Promila
|
2009007WL000133
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
MN2009007_011122APB_FTO_16344
|
2009007000NRG23291020220016704
|
9915259199
|
01/11/2022
|
Kukila
|
Kukila
|
2009007WL000133
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
MN2009007_011122APB_FTO_16344
|
2009007000NRG23291020220016738
|
9915259221
|
01/11/2022
|
K. Ronel Singh
|
K. Ronel Singh
|
2009007WL000133
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
MN2009010_070922APB_FTO_13395
|
2009007000NRG23020920220007457
|
9857881959
|
07/09/2022
|
Nibaran Das
|
Nibaran Das
|
2009007WL000067
|
00354
|
PUNB0032520
|
753
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
MN2009007_290323FTO_36219
|
2009007000NRG23290320230109546
|
0305266313
|
29/03/2023
|
Nameirakpam Jayanti Devi
|
Nameirakpam Jayanti Devi
|
2009007WL0000649
|
00354
|
PUNB0032520
|
502
|
30/03/2023
|
A/C Blocked or Frozen
|
1215
|
MN2009007_011122APB_FTO_16350
|
2009007000NRG23291020220015707
|
9915952584
|
01/11/2022
|
Md. Rosid Ali
|
Md. Rosid Ali
|
2009007WL000131
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
MN2009007_011122APB_FTO_16344
|
2009007000NRG23291020220016694
|
9915259213
|
01/11/2022
|
Jurun Bibi
|
Jurun Bibi
|
2009007WL000133
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
MN2009010_070922APB_FTO_13395
|
2009007000NRG23020920220007158
|
9857881936
|
07/09/2022
|
Hmushok Hmar
|
Hmushok Hmar
|
2009007WL000067
|
00354
|
PUNB0032520
|
753
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
MN2009010_070922APB_FTO_13395
|
2009007000NRG23020920220007241
|
9857881972
|
07/09/2022
|
Promila Das
|
Promila Das
|
2009007WL000067
|
00354
|
PUNB0032520
|
753
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
MN2009007_170323APB_FTO_26878
|
2009007000NRG23140320230034929
|
9915950786
|
17/03/2023
|
Salema Khatun
|
Salema Khatun
|
2009007WL000258
|
00354
|
PUNB0032520
|
2510
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
MN2009007_150323APB_FTO_26015
|
2009007000NRG23150320230050105
|
9915948357
|
15/03/2023
|
Aribam Kenady Sharma
|
Aribam Kenady Sharma
|
2009007WL000329
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
MN2009007_290323FTO_36219
|
2009007000NRG23290320230109548
|
0305266315
|
29/03/2023
|
Naorem Shakhenbi Chanu
|
Naorem Shakhenbi Chanu
|
2009007WL0000649
|
00354
|
PUNB0032520
|
502
|
30/03/2023
|
A/C Blocked or Frozen
|
1222
|
MN2009007_011122APB_FTO_16344
|
2009007000NRG23291020220016600
|
9915259216
|
01/11/2022
|
L. Kaboklei
|
L. Kaboklei
|
2009007WL000133
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
MN2009007_011122APB_FTO_16344
|
2009007000NRG23291020220016718
|
9915259178
|
01/11/2022
|
K. Sanilkumar Singh
|
K. Sanilkumar Singh
|
2009007WL000133
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
MN2009007_011122APB_FTO_16344
|
2009007000NRG23291020220016742
|
9915259149
|
01/11/2022
|
M. Iboton Singh
|
M. Iboton Singh
|
2009007WL000133
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
MN2009007_011122APB_FTO_16344
|
2009007000NRG23291020220016839
|
9915259207
|
01/11/2022
|
M. Santi Devi
|
M. Santi Devi
|
2009007WL000133
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
MN2009010_070922FTO_13392
|
2009007000NRG23020920220006977
|
9862025994
|
07/09/2022
|
Chandan Das
|
Chandan Das
|
2009007WL000067
|
00354
|
PUNB0032520
|
753
|
16/03/2023
|
Account Closed
|
1227
|
MN2009007_091022APB_FTO_13902
|
2009007000NRG23091020220008513
|
9915259445
|
09/10/2022
|
L. Biren Singh
|
L. Biren Singh
|
2009007WL000075
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
MN2009007_170323APB_FTO_26878
|
2009007000NRG23140320230034954
|
9915950709
|
17/03/2023
|
Ain Uddin
|
Ain Uddin
|
2009007WL000258
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
MN2009007_150323APB_FTO_26015
|
2009007000NRG23150320230050144
|
9915948176
|
15/03/2023
|
L. Shyam Singh
|
L. Shyam Singh
|
2009007WL000329
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
MN2009007_150323APB_FTO_26015
|
2009007000NRG23150320230050537
|
9915948265
|
15/03/2023
|
Jaheda Begum
|
Jaheda Begum
|
2009007WL000329
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
MN2009007_180223APB_FTO_23792
|
2009007000NRG23151120220017015
|
9915952659
|
18/02/2023
|
Amir Uddin
|
Amir Uddin
|
2009007WL000137
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
MN2009010_170323APB_FTO_26825
|
2009007000NRG23170320230060007
|
9904253142
|
17/03/2023
|
Promila Das
|
Promila Das
|
2009007WL000382
|
00354
|
PUNB0032520
|
502
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
MN2009007_290323FTO_36219
|
2009007000NRG23290320230109545
|
0305266312
|
29/03/2023
|
Nameirakpam Jayanti Devi
|
Nameirakpam Jayanti Devi
|
2009007WL0000649
|
00354
|
PUNB0032520
|
251
|
30/03/2023
|
A/C Blocked or Frozen
|
1234
|
MN2009007_011122APB_FTO_16350
|
2009007000NRG23291020220015790
|
9915952490
|
01/11/2022
|
T. Mairanga Devi
|
T. Mairanga Devi
|
2009007WL000131
|
00354
|
PUNB0032520
|
502
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
MN2009007_011122APB_FTO_16344
|
2009007000NRG23291020220016541
|
9915259198
|
01/11/2022
|
K. Ibemhal Devi
|
K. Ibemhal Devi
|
2009007WL000133
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
MN2009007_011122APB_FTO_16344
|
2009007000NRG23291020220016626
|
9915259172
|
01/11/2022
|
M. Churamohon Meetei
|
M. Churamohon Meetei
|
2009007WL000133
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
MN2009007_011122APB_FTO_16344
|
2009007000NRG23291020220016815
|
9915259240
|
01/11/2022
|
P. Basanti Devi
|
P. Basanti Devi
|
2009007WL000133
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
MN2009007_150323APB_FTO_26015
|
2009007000NRG23150320230050061
|
9915948271
|
15/03/2023
|
Y. Tomibala Devi
|
Y. Tomibala Devi
|
2009007WL000329
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
MN2009007_150323APB_FTO_26015
|
2009007000NRG23150320230050163
|
9915948159
|
15/03/2023
|
H. Patame Devi
|
H. Patame Devi
|
2009007WL000329
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
MN2009007_011122APB_FTO_16350
|
2009007000NRG23291020220016240
|
9915952485
|
01/11/2022
|
A. Suchitra Devi
|
A. Suchitra Devi
|
2009007WL000131
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
MN2009007_011122APB_FTO_16344
|
2009007000NRG23291020220016646
|
9915259243
|
01/11/2022
|
L. Babu Meetei
|
L. Babu Meetei
|
2009007WL000133
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
MN2009007_011122APB_FTO_16344
|
2009007000NRG23291020220016824
|
9915259180
|
01/11/2022
|
M. Meratombi Devi
|
M. Meratombi Devi
|
2009007WL000133
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
MN2009010_070922APB_FTO_13395
|
2009007000NRG23020920220006864
|
9857881866
|
07/09/2022
|
T.Remlein Hmar
|
T.Remlein Hmar
|
2009007WL000067
|
00354
|
PUNB0032520
|
753
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
MN2009007_150323APB_FTO_26015
|
2009007000NRG23150320230050515
|
9915948279
|
15/03/2023
|
Razia Bibi
|
Razia Bibi
|
2009007WL000329
|
00354
|
PUNB0032520
|
1004
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
MN2009007_140323APB_FTO_25596
|
2009007000NRG23140320230038153
|
9915949600
|
14/03/2023
|
Zarzolien
|
Zarzolien
|
2009007WL000267
|
00354
|
PUNB0032520
|
2259
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
MN2009010_150323APB_FTO_26021
|
2009007000NRG23150320230041214
|
9857883548
|
15/03/2023
|
Sorobala Devi
|
Sorobala Devi
|
2009007WL000286
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
MN2009010_150323APB_FTO_26021
|
2009007000NRG23150320230041662
|
9857883579
|
15/03/2023
|
Adhir Roy
|
Adhir Roy
|
2009007WL000286
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
MN2009010_150323APB_FTO_26021
|
2009007000NRG23150320230047119
|
9857883783
|
15/03/2023
|
Romiz Uddin
|
Romiz Uddin
|
2009007WL000310
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
MN2009007_251022APB_FTO_15783
|
2009007000NRG23251020220014976
|
9915258963
|
25/10/2022
|
Md. Khalil Uddin
|
Md. Khalil Uddin
|
2009007WL000127
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
MN2009007_251022APB_FTO_15783
|
2009007000NRG23251020220015239
|
9915258905
|
25/10/2022
|
A. Suchitra Devi
|
A. Suchitra Devi
|
2009007WL000127
|
00354
|
PUNB0032520
|
2259
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
MN2009007_011122FTO_16352
|
2009007000NRG23291020220016305
|
9915941112
|
01/11/2022
|
Dil Hussen
|
Dil Hussen
|
2009007WL000132
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Account Closed
|
1252
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118626
|
0325512256
|
30/03/2023
|
M. Promila
|
M. Promila
|
2009007WL000689
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118931
|
0325512126
|
30/03/2023
|
Kh. Ranjit
|
Kh. Ranjit
|
2009007WL000689
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
MN2009010_020323APB_FTO_24832
|
2009007000NRG23061220220020349
|
9800903640
|
02/03/2023
|
Manilal Karmakar
|
Manilal Karmakar
|
2009007WL000147
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
MN2009007_171022APB_FTO_14225
|
2009007000NRG23091020220009521
|
9915259083
|
17/10/2022
|
Sikondar Ali
|
Sikondar Ali
|
2009007WL000091
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
MN2009010_140323APB_FTO_25556
|
2009007000NRG23140320230033848
|
9800901466
|
14/03/2023
|
Sompa Das
|
Sompa Das
|
2009007WL000255
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
MN2009010_140323APB_FTO_25556
|
2009007000NRG23140320230033935
|
9800901371
|
14/03/2023
|
Susil Chandra Das
|
Susil Chandra Das
|
2009007WL000255
|
00354
|
PUNB0032520
|
2510
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
MN2009010_150323APB_FTO_26021
|
2009007000NRG23150320230042125
|
9857883707
|
15/03/2023
|
Manilal Karmakar
|
Manilal Karmakar
|
2009007WL000286
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
MN2009010_150323APB_FTO_26021
|
2009007000NRG23150320230042907
|
9857883802
|
15/03/2023
|
Dhirendra Namasudra
|
Dhirendra Namasudra
|
2009007WL000286
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
MN2009007_210323APB_FTO_28344
|
2009007000NRG23210320230075406
|
0006122566
|
21/03/2023
|
Sofatun
|
Sofatun
|
2009007WL000447
|
00354
|
PUNB0032520
|
1506
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
MN2009010_260722FTO_12204
|
2009007000NRG22260720220874820
|
3337083029
|
26/07/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003986
|
00354
|
PUNB0032520
|
1506
|
26/07/2022
|
A/C Blocked or Frozen
|
1262
|
MN2009010_110822FTO_12876
|
2009007000NRG22110820220875057
|
3914568072
|
11/08/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0004004
|
00354
|
PUNB0032520
|
1506
|
13/08/2022
|
A/C Blocked or Frozen
|
1263
|
MN2009010_020323APB_FTO_24832
|
2009007000NRG23061220220020019
|
9800903568
|
02/03/2023
|
Sorobala Devi
|
Sorobala Devi
|
2009007WL000147
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
MN2009010_150323APB_FTO_26019
|
2009007000NRG23150320230046852
|
9857886003
|
15/03/2023
|
Hmushok Hmar
|
Hmushok Hmar
|
2009007WL000307
|
00354
|
PUNB0032520
|
1757
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
MN2009010_170323FTO_26839
|
2009007000NRG23170320230058561
|
9904249396
|
17/03/2023
|
Renu Bala
|
Renu Bala
|
2009007WL0000380
|
00354
|
PUNB0032520
|
1004
|
17/03/2023
|
Account Closed
|
1266
|
MN2009010_020822APB_FTO_12545
|
2009007000NRG23020820220003036
|
9800900665
|
02/08/2022
|
Sompa Das
|
Sompa Das
|
2009007WL000037
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
MN2009010_020822APB_FTO_12554
|
2009007000NRG23020820220004014
|
9800902058
|
02/08/2022
|
Jagat Goushami
|
Jagat Goushami
|
2009007WL000039
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
MN2009007_171022APB_FTO_14197
|
2009007000NRG23091020220009011
|
9915258575
|
17/10/2022
|
Kh. Indrajit Singh
|
Kh. Indrajit Singh
|
2009007WL000083
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
MN2009007_170323APB_FTO_26949
|
2009007000NRG23140320230034220
|
9915948923
|
17/03/2023
|
L. Biren Singh
|
L. Biren Singh
|
2009007WL000256
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
MN2009007_170323APB_FTO_26949
|
2009007000NRG23140320230034458
|
9915948907
|
17/03/2023
|
N. Thambal Devi
|
N. Thambal Devi
|
2009007WL000256
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
MN2009007_170323APB_FTO_26952
|
2009007000NRG23140320230036702
|
9915952031
|
17/03/2023
|
K. Ronel Singh
|
K. Ronel Singh
|
2009007WL000262
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
MN2009010_150323APB_FTO_26019
|
2009007000NRG23150320230044944
|
9857886123
|
15/03/2023
|
Gopal Dutta
|
Gopal Dutta
|
2009007WL000298
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
MN2009010_150323APB_FTO_26019
|
2009007000NRG23150320230045028
|
9857886011
|
15/03/2023
|
T.Tilobabu Singh
|
T.Tilobabu Singh
|
2009007WL000298
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
MN2009010_150323APB_FTO_26020
|
2009007000NRG23150320230045635
|
9857886378
|
15/03/2023
|
Identhar Hmar
|
Identhar Hmar
|
2009007WL000301
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
MN2009010_150323APB_FTO_26019
|
2009007000NRG23150320230046945
|
9857885508
|
15/03/2023
|
Usuf Ali
|
Usuf Ali
|
2009007WL000307
|
00354
|
PUNB0032520
|
1255
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
MN2009010_170323FTO_26839
|
2009007000NRG23170320230058666
|
9904249399
|
17/03/2023
|
Jayanta Das
|
Jayanta Das
|
2009007WL0000381
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Account Closed
|
1277
|
MN2009010_170323FTO_26839
|
2009007000NRG23170320230058678
|
9904249354
|
17/03/2023
|
Ronta Das
|
Ronta Das
|
2009007WL0000381
|
00354
|
PUNB0032520
|
1004
|
17/03/2023
|
Account Closed
|
1278
|
MN2009010_070922APB_FTO_13387
|
2009007000NRG23170820220005050
|
9857882774
|
07/09/2022
|
Rambuotsai
|
Rambuotsai
|
2009007WL000053
|
00354
|
PUNB0032520
|
502
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
MN2009010_070922APB_FTO_13387
|
2009007000NRG23170820220005568
|
9857882810
|
07/09/2022
|
Md.Siraj ali
|
Md.Siraj ali
|
2009007WL000053
|
00354
|
PUNB0032520
|
1004
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
MN2009010_090622FTO_7464
|
2009007000NRG22090620220869309
|
2180285636
|
09/06/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003886
|
00354
|
PUNB0032520
|
1506
|
10/06/2022
|
A/C Blocked or Frozen
|
1281
|
MN2009010_020822APB_FTO_12545
|
2009007000NRG23020820220003060
|
9800900659
|
02/08/2022
|
Sachindra Das
|
Sachindra Das
|
2009007WL000037
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
MN2009010_020822APB_FTO_12554
|
2009007000NRG23020820220003754
|
9800902208
|
02/08/2022
|
Sarswati Beishnab
|
Sarswati Beishnab
|
2009007WL000039
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
MN2009010_071222APB_FTO_19155
|
2009007000NRG23061220220018811
|
9800903316
|
07/12/2022
|
Anu Mohan
|
Anu Mohan
|
2009007WL000145
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
MN2009010_071222APB_FTO_19155
|
2009007000NRG23061220220019269
|
9800903433
|
07/12/2022
|
Lokesh Nomosudra
|
Lokesh Nomosudra
|
2009007WL000145
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
MN2009010_071222APB_FTO_19136
|
2009007000NRG23071220220021971
|
9800900272
|
07/12/2022
|
Sachindra Das
|
Sachindra Das
|
2009007WL000152
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
MN2009010_140323APB_FTO_25578
|
2009007000NRG23140320230035731
|
9800902757
|
14/03/2023
|
Sritu Devi
|
Sritu Devi
|
2009007WL000261
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
MN2009007_230323FTO_29745
|
2009007000NRG23230320230079747
|
0076553975
|
23/03/2023
|
Oinam Lakhitombi Devi
|
Oinam Lakhitombi Devi
|
2009007WL0000475
|
00354
|
PUNB0032520
|
1506
|
24/03/2023
|
A/C Blocked or Frozen
|
1288
|
MN2009010_071222APB_FTO_19155
|
2009007000NRG23061220220019224
|
9800903268
|
07/12/2022
|
Nur Ahmad
|
Nur Ahmad
|
2009007WL000145
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
MN2009010_071222APB_FTO_19136
|
2009007000NRG23071220220022079
|
9800900323
|
07/12/2022
|
Anu Das
|
Anu Das
|
2009007WL000152
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
MN2009010_140323APB_FTO_25578
|
2009007000NRG23140320230036010
|
9800902363
|
14/03/2023
|
Sailesh Namasudra
|
Sailesh Namasudra
|
2009007WL000261
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
MN2009007_170323FTO_26934
|
2009007000NRG23150320230048575
|
9915938895
|
17/03/2023
|
T Yasuda Devi
|
T Yasuda Devi
|
2009007WL000320
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Account Closed
|
1292
|
MN2009007_230323FTO_29745
|
2009007000NRG23230320230079745
|
0076553978
|
23/03/2023
|
Moirangthem Thoibi Devi
|
Moirangthem Thoibi Devi
|
2009007WL0000475
|
00354
|
PUNB0032520
|
753
|
24/03/2023
|
A/C Blocked or Frozen
|
1293
|
MN2009010_071222APB_FTO_19136
|
2009007000NRG23071220220021932
|
9800900281
|
07/12/2022
|
Sompa Das
|
Sompa Das
|
2009007WL000152
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
MN2009007_171022APB_FTO_14200
|
2009007000NRG23091020220009036
|
9921144355
|
17/10/2022
|
Abjol Hoque
|
Abjol Hoque
|
2009007WL000084
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
MN2009007_171022APB_FTO_14218
|
2009007000NRG23091020220009397
|
9921144463
|
17/10/2022
|
Abjol Hoque
|
Abjol Hoque
|
2009007WL000089
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
MN2009010_140323APB_FTO_25578
|
2009007000NRG23140320230035740
|
9800902280
|
14/03/2023
|
Sorobala Devi
|
Sorobala Devi
|
2009007WL000261
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
MN2009010_071222APB_FTO_19155
|
2009007000NRG23061220220019303
|
9800903286
|
07/12/2022
|
Dhirendra Namasudra
|
Dhirendra Namasudra
|
2009007WL000145
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MN2009010_071222APB_FTO_19136
|
2009007000NRG23071220220021922
|
9800900344
|
07/12/2022
|
Nirmol Das
|
Nirmol Das
|
2009007WL000152
|
00354
|
PUNB0032520
|
2761
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
MN2009010_071222APB_FTO_19136
|
2009007000NRG23071220220022074
|
9800900345
|
07/12/2022
|
Jagat Goushami
|
Jagat Goushami
|
2009007WL000152
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
MN2009010_140323APB_FTO_25578
|
2009007000NRG23140320230036071
|
9800902533
|
14/03/2023
|
Sorjit Namasudra
|
Sorjit Namasudra
|
2009007WL000261
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
MN2009010_140323APB_FTO_25578
|
2009007000NRG23140320230036280
|
9800902528
|
14/03/2023
|
Nur Ahmad
|
Nur Ahmad
|
2009007WL000261
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
MN2009010_020822APB_FTO_12549
|
2009007000NRG23020820220003674
|
9800902910
|
02/08/2022
|
Gouribala Das
|
Gouribala Das
|
2009007WL000038
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
MN2009007_170323APB_FTO_26957
|
2009007000NRG23140320230037009
|
9915946224
|
17/03/2023
|
L. Bindyarani
|
L. Bindyarani
|
2009007WL000263
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
MN2009007_170323APB_FTO_26957
|
2009007000NRG23140320230037279
|
9915946162
|
17/03/2023
|
A. Sunita Devi
|
A. Sunita Devi
|
2009007WL000263
|
00354
|
PUNB0032520
|
1004
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
MN2009007_170323APB_FTO_26957
|
2009007000NRG23140320230037299
|
9915946206
|
17/03/2023
|
M. Santi Devi
|
M. Santi Devi
|
2009007WL000263
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
MN2009007_170323APB_FTO_26957
|
2009007000NRG23140320230037303
|
9915946149
|
17/03/2023
|
Kh. Arun Singh
|
Kh. Arun Singh
|
2009007WL000263
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
MN2009007_170323APB_FTO_27001
|
2009007000NRG23170320230063302
|
9915946987
|
17/03/2023
|
Newarun Begum
|
Newarun Begum
|
2009007WL000388
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
MN2009007_011122APB_FTO_16394
|
2009007000NRG23251020220013892
|
9915952357
|
01/11/2022
|
Paonam Sunita Devi
|
Paonam Sunita Devi
|
2009007WL000124
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
MN2009010_170323FTO_26766
|
2009007000NRG23170320230059137
|
9904251771
|
17/03/2023
|
Chandan Das
|
Chandan Das
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Account Closed
|
1310
|
MN2009007_160323FTO_26351
|
2009007000NRG23140320230034674
|
9915941714
|
16/03/2023
|
Mojibur Rahman
|
Mojibur Rahman
|
2009007WL000257
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Account Closed
|
1311
|
MN2009007_170323APB_FTO_26957
|
2009007000NRG23140320230036984
|
9915946242
|
17/03/2023
|
L. Manaobi
|
L. Manaobi
|
2009007WL000263
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
MN2009007_170323APB_FTO_26957
|
2009007000NRG23140320230037017
|
9915946146
|
17/03/2023
|
M. Churamohon Meetei
|
M. Churamohon Meetei
|
2009007WL000263
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
MN2009007_170323APB_FTO_26957
|
2009007000NRG23140320230037277
|
9915946288
|
17/03/2023
|
E. Bidyabati
|
E. Bidyabati
|
2009007WL000263
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
MN2009007_170323APB_FTO_26893
|
2009007000NRG23140320230038351
|
9915945622
|
17/03/2023
|
K.Pratima Devi
|
K.Pratima Devi
|
2009007WL000268
|
00354
|
PUNB0032520
|
502
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
MN2009007_170323APB_FTO_26893
|
2009007000NRG23140320230038416
|
9915945735
|
17/03/2023
|
G. Sharat Sharma
|
G. Sharat Sharma
|
2009007WL000268
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
MN2009010_140323FTO_25553
|
2009007000NRG23140320230034012
|
9798675910
|
14/03/2023
|
Vunglal
|
Vunglal
|
2009007WL000255
|
00354
|
PUNB0032520
|
2510
|
15/03/2023
|
Account Closed
|
1317
|
MN2009007_011122APB_FTO_16359
|
2009007000NRG23211020220011217
|
9915948044
|
01/11/2022
|
Zarzolien
|
Zarzolien
|
2009007WL000112
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
MN2009007_160323FTO_26351
|
2009007000NRG23140320230034574
|
9915941658
|
16/03/2023
|
Dil Hussen
|
Dil Hussen
|
2009007WL000257
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Account Closed
|
1319
|
MN2009007_160323FTO_26351
|
2009007000NRG23140320230034770
|
9915941752
|
16/03/2023
|
Mst Fathima Begum
|
Mst Fathima Begum
|
2009007WL000257
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Account Closed
|
1320
|
MN2009007_170323APB_FTO_26957
|
2009007000NRG23140320230037355
|
9915946225
|
17/03/2023
|
Kairun Bibi
|
Kairun Bibi
|
2009007WL000263
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
MN2009007_011122APB_FTO_16394
|
2009007000NRG23251020220014185
|
9915952271
|
01/11/2022
|
Keroline
|
Keroline
|
2009007WL000124
|
00354
|
PUNB0032520
|
2510
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
MN2009007_011122FTO_16368
|
2009007000NRG23251020220012569
|
9915940816
|
01/11/2022
|
Naorem Langranton Devi
|
Naorem Langranton Devi
|
2009007WL000118
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Account Closed
|
1323
|
MN2009007_011122APB_FTO_16382
|
2009007000NRG23251020220013265
|
9915952413
|
01/11/2022
|
Th. Guno Devi
|
Th. Guno Devi
|
2009007WL000122
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
MN2009007_011122FTO_16368
|
2009007000NRG23251020220012294
|
9915941014
|
01/11/2022
|
LAMJANGA
|
LAMJANGA
|
2009007WL000118
|
00354
|
PUNB0032520
|
502
|
18/03/2023
|
Account Closed
|
1325
|
MN2009007_011122APB_FTO_16366
|
2009007000NRG23211020220011994
|
9915945035
|
01/11/2022
|
Keroline
|
Keroline
|
2009007WL000114
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
MN2009007_011122APB_FTO_16382
|
2009007000NRG23251020220013391
|
9915952428
|
01/11/2022
|
N. Suchitra Devi
|
N. Suchitra Devi
|
2009007WL000122
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
MN2009007_170323FTO_26969
|
2009007000NRG23150320230049368
|
9915941569
|
17/03/2023
|
Th. Karuna Devi
|
Th. Karuna Devi
|
2009007WL000327
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Account Closed
|
1328
|
MN2009007_011122APB_FTO_16382
|
2009007000NRG23251020220013515
|
9915952427
|
01/11/2022
|
Soibam Rajmani Singh
|
Soibam Rajmani Singh
|
2009007WL000122
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
MN2009010_170323APB_FTO_26840
|
2009007000NRG19250220200533015
|
9904253439
|
17/03/2023
|
Nilur Rani Das
|
Nilur Rani Das
|
2009007WL001535
|
00354
|
PUNB0032520
|
1463
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
MN2009007_011122APB_FTO_16366
|
2009007000NRG23211020220011778
|
9915945026
|
01/11/2022
|
Th. Guno Devi
|
Th. Guno Devi
|
2009007WL000114
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
MN2009007_011122APB_FTO_16366
|
2009007000NRG23211020220011869
|
9915944972
|
01/11/2022
|
Yurembam Amita Devi
|
Yurembam Amita Devi
|
2009007WL000114
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
MN2009010_060323APB_FTO_25304
|
2009007000NRG23060320230024469
|
9567502094
|
06/03/2023
|
Nibaran Das
|
Nibaran Das
|
2009007WL000204
|
00354
|
PUNB0032520
|
251
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
MN2009007_140323FTO_25588
|
2009007000NRG23140320230037895
|
9915942685
|
14/03/2023
|
Tobai
|
Tobai
|
2009007WL000266
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Account Closed
|
1334
|
MN2009010_020922FTO_13355
|
2009007000NRG23170820220005038
|
9862028219
|
02/09/2022
|
Tlingzo Hmar
|
Tlingzo Hmar
|
2009007WL000053
|
00354
|
PUNB0032520
|
502
|
16/03/2023
|
Account Closed
|
1335
|
MN2009007_300323APB_FTO_37460
|
2009007000NRG23300320230117265
|
0325511708
|
30/03/2023
|
Md Amir uddin
|
Md Amir uddin
|
2009007WL000684
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
MN2009007_091022APB_FTO_13892
|
2009007000NRG23091020220008367
|
9921144522
|
09/10/2022
|
Keshabati Devi
|
Keshabati Devi
|
2009007WL000072
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
MN2009007_170323FTO_26958
|
2009007000NRG23140320230037414
|
9915939163
|
17/03/2023
|
E. Ketuki Devi
|
E. Ketuki Devi
|
2009007WL000264
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Account Closed
|
1338
|
MN2009007_091022APB_FTO_13892
|
2009007000NRG23091020220008359
|
9921144523
|
09/10/2022
|
K. Ronel Singh
|
K. Ronel Singh
|
2009007WL000072
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
MN2009007_140323FTO_25588
|
2009007000NRG23140320230037869
|
9915942686
|
14/03/2023
|
Khalik
|
Khalik
|
2009007WL000266
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Account Closed
|
1340
|
MN2009007_150323APB_FTO_26013
|
2009007000NRG23150320230048931
|
9912203159
|
15/03/2023
|
Razia Bibi
|
Razia Bibi
|
2009007WL000325
|
00354
|
PUNB0032520
|
251
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
MN2009010_020922FTO_13355
|
2009007000NRG23170820220005253
|
9862028390
|
02/09/2022
|
Mahamad Jayru Uddin
|
Mahamad Jayru Uddin
|
2009007WL000053
|
00354
|
PUNB0032520
|
1255
|
16/03/2023
|
Account Closed
|
1342
|
MN2009007_140323FTO_25588
|
2009007000NRG23140320230037825
|
9915942744
|
14/03/2023
|
Moirangthem Thoibi Devi
|
Moirangthem Thoibi Devi
|
2009007WL000266
|
00354
|
PUNB0032520
|
753
|
18/03/2023
|
A/C Blocked or Frozen
|
1343
|
MN2009007_091022APB_FTO_13892
|
2009007000NRG23091020220008335
|
9921144514
|
09/10/2022
|
K. Sanilkumar Singh
|
K. Sanilkumar Singh
|
2009007WL000072
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
MN2009007_300323APB_FTO_37460
|
2009007000NRG23300320230117488
|
0325511506
|
30/03/2023
|
Mojirun
|
Mojirun
|
2009007WL000684
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
MN2009007_300323APB_FTO_37460
|
2009007000NRG23300320230117511
|
0325511435
|
30/03/2023
|
Samar Uddin
|
Samar Uddin
|
2009007WL000684
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
MN2009007_091022APB_FTO_13892
|
2009007000NRG23091020220008363
|
9921144508
|
09/10/2022
|
M. Iboton Singh
|
M. Iboton Singh
|
2009007WL000072
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
MN2009007_170323FTO_26958
|
2009007000NRG23140320230037719
|
9915939142
|
17/03/2023
|
Nameirakpam Nilakumar Singh
|
Nameirakpam Nilakumar Singh
|
2009007WL000264
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Account Closed
|
1348
|
MN2009007_251022FTO_15805
|
2009007000NRG23211020220010824
|
9915255951
|
25/10/2022
|
Tobai
|
Tobai
|
2009007WL000109
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Account Closed
|
1349
|
MN2009007_140323FTO_25588
|
2009007000NRG23140320230037904
|
9915942726
|
14/03/2023
|
Zothenkung Hmar
|
Zothenkung Hmar
|
2009007WL000266
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Account Closed
|
1350
|
MN2009007_300323APB_FTO_37460
|
2009007000NRG23300320230117197
|
0325511539
|
30/03/2023
|
Md. Moyna Miya
|
Md. Moyna Miya
|
2009007WL000684
|
00354
|
PUNB0032520
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
MN2009007_300323APB_FTO_37460
|
2009007000NRG23300320230117390
|
0325511474
|
30/03/2023
|
Chandra Begum
|
Chandra Begum
|
2009007WL000684
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
MN2009007_300323APB_FTO_37460
|
2009007000NRG23300320230117479
|
0325511701
|
30/03/2023
|
Amir Uddin
|
Amir Uddin
|
2009007WL000684
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
MN2009007_280422FTO_5151
|
2009007000NRG21280420220938279
|
0749877283
|
28/04/2022
|
Sanahanbi
|
Sanahanbi
|
2009007WL0005117
|
00354
|
PUNB0032520
|
1428
|
29/04/2022
|
A/C Blocked or Frozen
|
1354
|
MN2009007_280422FTO_5151
|
2009007000NRG21280420220938280
|
0749877287
|
28/04/2022
|
Sanahanbi
|
Sanahanbi
|
2009007WL0005117
|
00354
|
PUNB0032520
|
1428
|
29/04/2022
|
A/C Blocked or Frozen
|
1355
|
MN2009010_071222APB_FTO_19128
|
2009007000NRG23071220220020976
|
9800900878
|
07/12/2022
|
Monindra Gosh
|
Monindra Gosh
|
2009007WL000149
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
MN2009010_071222APB_FTO_19128
|
2009007000NRG23071220220021045
|
9800900838
|
07/12/2022
|
Gouribala Das
|
Gouribala Das
|
2009007WL000149
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
MN2009010_140323APB_FTO_25550
|
2009007000NRG23140320230033439
|
9800901138
|
14/03/2023
|
Ronta Das
|
Ronta Das
|
2009007WL000252
|
00354
|
PUNB0032520
|
1004
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
MN2009007_170323APB_FTO_26946
|
2009007000NRG23150320230050691
|
9915951474
|
17/03/2023
|
Amir Uddin
|
Amir Uddin
|
2009007WL000330
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
MN2009007_170323APB_FTO_26946
|
2009007000NRG23150320230050926
|
9915951404
|
17/03/2023
|
Abdul kadir
|
Abdul kadir
|
2009007WL000330
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
MN2009007_180223FTO_23787
|
2009007000NRG23151120220017350
|
9915940016
|
18/02/2023
|
T. Jai Kumar
|
T. Jai Kumar
|
2009007WL000138
|
00354
|
PUNB0032520
|
2259
|
18/03/2023
|
Account Closed
|
1361
|
MN2009010_190323FTO_27399
|
2009007000NRG23190320230064561
|
0007665185
|
19/03/2023
|
Malika
|
Malika
|
2009007WL0000395
|
00354
|
PUNB0032520
|
3012
|
22/03/2023
|
Account Closed
|
1362
|
MN2009007_290323FTO_36205
|
2009007000NRG23290320230109342
|
0305270285
|
29/03/2023
|
Moirangthem Thoibi Devi
|
Moirangthem Thoibi Devi
|
2009007WL0000646
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
A/C Blocked or Frozen
|
1363
|
MN2009010_250822FTO_13215
|
2009007000NRG22250820220875178
|
4277636542
|
25/08/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0004023
|
00354
|
PUNB0032520
|
1506
|
30/08/2022
|
A/C Blocked or Frozen
|
1364
|
MN2009010_190323FTO_27399
|
2009007000NRG23190320230064638
|
0007665047
|
19/03/2023
|
Rosida Begam
|
Rosida Begam
|
2009007WL0000395
|
00354
|
PUNB0032520
|
2259
|
22/03/2023
|
A/C Blocked or Frozen
|
1365
|
MN2009010_250822FTO_13215
|
2009007000NRG22250820220875171
|
4277636543
|
25/08/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0004023
|
00354
|
PUNB0032520
|
1506
|
30/08/2022
|
A/C Blocked or Frozen
|
1366
|
MN2009010_140323APB_FTO_25550
|
2009007000NRG23140320230033435
|
9800901134
|
14/03/2023
|
Kh. Gunadhor Singh
|
Kh. Gunadhor Singh
|
2009007WL000252
|
00354
|
PUNB0032520
|
1255
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
MN2009007_170323APB_FTO_26946
|
2009007000NRG23150320230050765
|
9915951425
|
17/03/2023
|
Kabrabam Jitendra Singh
|
Kabrabam Jitendra Singh
|
2009007WL000330
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
MN2009010_170323APB_FTO_26831
|
2009007000NRG23170320230058832
|
9904253968
|
17/03/2023
|
Malika
|
Malika
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
MN2009010_170323APB_FTO_26831
|
2009007000NRG23170320230060153
|
9904254158
|
17/03/2023
|
Mst. Jomila Bibi
|
Mst. Jomila Bibi
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
MN2009010_190323FTO_27399
|
2009007000NRG23190320230064563
|
0007665186
|
19/03/2023
|
Malika
|
Malika
|
2009007WL0000395
|
00354
|
PUNB0032520
|
3012
|
22/03/2023
|
Account Closed
|
1371
|
MN2009007_290323FTO_36205
|
2009007000NRG23290320230109340
|
0305270287
|
29/03/2023
|
Moirangthem Thoibi Devi
|
Moirangthem Thoibi Devi
|
2009007WL0000646
|
00354
|
PUNB0032520
|
1255
|
30/03/2023
|
A/C Blocked or Frozen
|
1372
|
MN2009010_020323APB_FTO_24832
|
2009007000NRG23061220220020500
|
9800903681
|
02/03/2023
|
Nur Ahmad
|
Nur Ahmad
|
2009007WL000147
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
MN2009010_140323APB_FTO_25556
|
2009007000NRG23140320230033839
|
9800901311
|
14/03/2023
|
Nirmol Das
|
Nirmol Das
|
2009007WL000255
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
MN2009010_140323APB_FTO_25556
|
2009007000NRG23140320230034064
|
9800901289
|
14/03/2023
|
Broja Das
|
Broja Das
|
2009007WL000255
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118628
|
0325512229
|
30/03/2023
|
Ahongbam Sumitra Devi
|
Ahongbam Sumitra Devi
|
2009007WL000689
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118896
|
0325512086
|
30/03/2023
|
A. Sobita
|
A. Sobita
|
2009007WL000689
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
MN2009007_300323APB_FTO_37486
|
2009007000NRG23300320230118917
|
0325512067
|
30/03/2023
|
M. Meratombi Devi
|
M. Meratombi Devi
|
2009007WL000689
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
MN2009010_071222FTO_19132
|
2009007000NRG23071220220021811
|
9798681562
|
07/12/2022
|
Ruporna Das
|
Ruporna Das
|
2009007WL000151
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
No Such Account
|
1379
|
MN2009007_150323APB_FTO_26012
|
2009007000NRG23150320230049759
|
9915946002
|
15/03/2023
|
K. Ibemhal Devi
|
K. Ibemhal Devi
|
2009007WL000328
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
MN2009007_150323APB_FTO_26012
|
2009007000NRG23150320230049809
|
9915946029
|
15/03/2023
|
L. Kaboklei
|
L. Kaboklei
|
2009007WL000328
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
MN2009007_170323APB_FTO_26915
|
2009007000NRG23150320230047686
|
9915950131
|
17/03/2023
|
K. Angou Singh
|
K. Angou Singh
|
2009007WL000318
|
00354
|
PUNB0032520
|
753
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
MN2009007_150323APB_FTO_26012
|
2009007000NRG23150320230049839
|
9915945979
|
15/03/2023
|
M. Churamohon Meetei
|
M. Churamohon Meetei
|
2009007WL000328
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
MN2009007_150323APB_FTO_26012
|
2009007000NRG23150320230049957
|
9915946019
|
15/03/2023
|
Abdul Somed
|
Abdul Somed
|
2009007WL000328
|
00354
|
PUNB0032520
|
753
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
MN2009010_170323APB_FTO_26822
|
2009007000NRG23170320230057005
|
9904254457
|
17/03/2023
|
Usuf Ali
|
Usuf Ali
|
2009007WL000376
|
00354
|
PUNB0032520
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
MN2009010_071222FTO_19132
|
2009007000NRG23071220220021689
|
9798681625
|
07/12/2022
|
Gouri Das
|
Gouri Das
|
2009007WL000151
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
No Such Account
|
1386
|
MN2009007_011122APB_FTO_16379
|
2009007000NRG23251020220013158
|
9915947925
|
01/11/2022
|
N. Suchitra Devi
|
N. Suchitra Devi
|
2009007WL000121
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
MN2009010_070722FTO_11115
|
2009007000NRG22070720220870101
|
2877747207
|
07/07/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003923
|
00354
|
PUNB0032520
|
1506
|
07/07/2022
|
A/C Blocked or Frozen
|
1388
|
MN2009010_070722FTO_11115
|
2009007000NRG22070720220870102
|
2877747206
|
07/07/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003923
|
00354
|
PUNB0032520
|
1506
|
07/07/2022
|
A/C Blocked or Frozen
|
1389
|
MN2009010_070722FTO_11115
|
2009007000NRG22070720220870105
|
2877747208
|
07/07/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003923
|
00354
|
PUNB0032520
|
1506
|
07/07/2022
|
A/C Blocked or Frozen
|
1390
|
MN2009010_070922APB_FTO_13398
|
2009007000NRG23020920220007567
|
9857882555
|
07/09/2022
|
Md Rostum Uddin
|
Md Rostum Uddin
|
2009007WL000068
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
MN2009010_071222APB_FTO_19133
|
2009007000NRG23071220220021715
|
9800901027
|
07/12/2022
|
Sumit Das
|
Sumit Das
|
2009007WL000151
|
00354
|
PUNB0032520
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
MN2009010_170323APB_FTO_26822
|
2009007000NRG23170320230057121
|
9904254425
|
17/03/2023
|
T.Tilobabu Singh
|
T.Tilobabu Singh
|
2009007WL000376
|
00354
|
PUNB0032520
|
1506
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
MN2009010_290323APB_FTO_36690
|
2009007000NRG23290320230111928
|
0305498527
|
29/03/2023
|
James Albert Hmar
|
James Albert Hmar
|
2009007WL000664
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
A/C Blocked or Frozen
|
1394
|
MN2009010_020822APB_FTO_12532
|
2009007000NRG23020820220002816
|
9800900759
|
02/08/2022
|
Jayanto Das
|
Jayanto Das
|
2009007WL000034
|
00354
|
PUNB0032520
|
1255
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
MN2009010_070922APB_FTO_13398
|
2009007000NRG23020920220007651
|
9857882539
|
07/09/2022
|
Usuf Ali
|
Usuf Ali
|
2009007WL000068
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
MN2009010_170323FTO_26759
|
2009007000NRG23170320230061560
|
9904251039
|
17/03/2023
|
Charanjit Das
|
Charanjit Das
|
2009007WL000383
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
No Such Account
|
1397
|
MN2009007_011122APB_FTO_16376
|
2009007000NRG23251020220012657
|
9915944869
|
01/11/2022
|
Paonam Sunita Devi
|
Paonam Sunita Devi
|
2009007WL000120
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
MN2009007_260323FTO_32769
|
2009007000NRG23260320230089923
|
0151626813
|
26/03/2023
|
Nameirakpam Jayanti Devi
|
Nameirakpam Jayanti Devi
|
2009007WL0000528
|
00354
|
PUNB0032520
|
251
|
27/03/2023
|
A/C Blocked or Frozen
|
1399
|
MN2009007_170323APB_FTO_26910
|
2009007000NRG23150320230047674
|
9915949774
|
17/03/2023
|
Thangsung
|
Thangsung
|
2009007WL000317
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
MN2009007_170323APB_FTO_26922
|
2009007000NRG23150320230048084
|
9915946486
|
17/03/2023
|
Ch.Rajkumari Devi
|
Ch.Rajkumari Devi
|
2009007WL000319
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
MN2009007_260323FTO_32769
|
2009007000NRG23260320230089925
|
0151626815
|
26/03/2023
|
Nameirakpam Jayanti Devi
|
Nameirakpam Jayanti Devi
|
2009007WL0000528
|
00354
|
PUNB0032520
|
1506
|
27/03/2023
|
A/C Blocked or Frozen
|
1402
|
MN2009007_170323APB_FTO_26910
|
2009007000NRG23150320230047298
|
9915949859
|
17/03/2023
|
Paonam Sunita Devi
|
Paonam Sunita Devi
|
2009007WL000317
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
MN2009007_170323APB_FTO_26922
|
2009007000NRG23150320230048115
|
9915946546
|
17/03/2023
|
Thounaojam Anita Devi
|
Thounaojam Anita Devi
|
2009007WL000319
|
00354
|
PUNB0032520
|
2510
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
MN2009007_170323APB_FTO_26922
|
2009007000NRG23150320230048241
|
9915946685
|
17/03/2023
|
Rekhoi Mia
|
Rekhoi Mia
|
2009007WL000319
|
00354
|
PUNB0032520
|
1757
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
MN2009010_070922APB_FTO_13402
|
2009007000NRG23020920220008031
|
9857883181
|
07/09/2022
|
Digendra Das
|
Digendra Das
|
2009007WL000069
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
MN2009010_070922APB_FTO_13402
|
2009007000NRG23020920220008120
|
9857883161
|
07/09/2022
|
Identhar Hmar
|
Identhar Hmar
|
2009007WL000069
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
MN2009007_170323APB_FTO_26922
|
2009007000NRG23150320230048385
|
9915946672
|
17/03/2023
|
Dongamliu
|
Dongamliu
|
2009007WL000319
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
MN2009010_071222APB_FTO_19144
|
2009007000NRG23061220220018232
|
9800901667
|
07/12/2022
|
Sorobala Devi
|
Sorobala Devi
|
2009007WL000144
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
MN2009010_071222APB_FTO_19144
|
2009007000NRG23061220220018478
|
9800901800
|
07/12/2022
|
Renu Bala
|
Renu Bala
|
2009007WL000144
|
00354
|
PUNB0032520
|
1004
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
MN2009007_210323FTO_28358
|
2009007000NRG23210320230075633
|
0007663470
|
21/03/2023
|
N. Patma Devi
|
N. Patma Devi
|
2009007WL0000448
|
00354
|
PUNB0032520
|
2008
|
22/03/2023
|
Account Closed
|
1411
|
MN2009010_050822APB_FTO_12704
|
2009007000NRG23050820220004539
|
9800902254
|
05/08/2022
|
Lokesh Nomosudra
|
Lokesh Nomosudra
|
2009007WL000046
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
MN2009007_210323FTO_28358
|
2009007000NRG23210320230075706
|
0007663581
|
21/03/2023
|
Moirangthem Thoibi Devi
|
Moirangthem Thoibi Devi
|
2009007WL0000448
|
00354
|
PUNB0032520
|
3012
|
22/03/2023
|
A/C Blocked or Frozen
|
1413
|
MN2009007_210323FTO_28358
|
2009007000NRG23210320230075802
|
0007663529
|
21/03/2023
|
Thangsung
|
Thangsung
|
2009007WL0000448
|
00354
|
PUNB0032520
|
2510
|
22/03/2023
|
Account Closed
|
1414
|
MN2009007_011122FTO_16398
|
2009007000NRG23251020220014382
|
9915940427
|
01/11/2022
|
Ksh.Sorojini Devi
|
Ksh.Sorojini Devi
|
2009007WL000125
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Account Closed
|
1415
|
MN2009007_210323FTO_28358
|
2009007000NRG23210320230075703
|
0007663585
|
21/03/2023
|
Moirangthem Thoibi Devi
|
Moirangthem Thoibi Devi
|
2009007WL0000448
|
00354
|
PUNB0032520
|
3012
|
22/03/2023
|
A/C Blocked or Frozen
|
1416
|
MN2009007_210323FTO_28358
|
2009007000NRG23210320230075803
|
0007663534
|
21/03/2023
|
Thangsung
|
Thangsung
|
2009007WL0000448
|
00354
|
PUNB0032520
|
1506
|
22/03/2023
|
Account Closed
|
1417
|
MN2009007_210323FTO_28358
|
2009007000NRG23210320230075804
|
0007663531
|
21/03/2023
|
Thangsung
|
Thangsung
|
2009007WL0000448
|
00354
|
PUNB0032520
|
1506
|
22/03/2023
|
Account Closed
|
1418
|
MN2009007_170323FTO_26953
|
2009007000NRG23140320230036939
|
9915939238
|
17/03/2023
|
Nameirakpam Nilakumar Singh
|
Nameirakpam Nilakumar Singh
|
2009007WL000263
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Account Closed
|
1419
|
MN2009007_170323FTO_26904
|
2009007000NRG23150320230047544
|
9915938925
|
17/03/2023
|
Tobai
|
Tobai
|
2009007WL000317
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Account Closed
|
1420
|
MN2009007_210323FTO_28358
|
2009007000NRG23210320230075635
|
0007663468
|
21/03/2023
|
N. Patma Devi
|
N. Patma Devi
|
2009007WL0000448
|
00354
|
PUNB0032520
|
502
|
22/03/2023
|
Account Closed
|
1421
|
MN2009007_210323FTO_28358
|
2009007000NRG23210320230075800
|
0007663528
|
21/03/2023
|
Thangsung
|
Thangsung
|
2009007WL0000448
|
00354
|
PUNB0032520
|
2761
|
22/03/2023
|
Account Closed
|
1422
|
MN2009007_251022FTO_15778
|
2009007000NRG23251020220012215
|
9915255487
|
25/10/2022
|
Janara Begum
|
Janara Begum
|
2009007WL000117
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Account Closed
|
1423
|
MN2009007_210323FTO_28358
|
2009007000NRG23210320230075702
|
0007663584
|
21/03/2023
|
Moirangthem Thoibi Devi
|
Moirangthem Thoibi Devi
|
2009007WL0000448
|
00354
|
PUNB0032520
|
753
|
22/03/2023
|
A/C Blocked or Frozen
|
1424
|
MN2009007_210323FTO_28358
|
2009007000NRG23210320230075731
|
0007663550
|
21/03/2023
|
Oinam Lakhitombi devi
|
Oinam Lakhitombi devi
|
2009007WL0000448
|
00354
|
PUNB0032520
|
1506
|
22/03/2023
|
A/C Blocked or Frozen
|
1425
|
MN2009007_210323FTO_28358
|
2009007000NRG23210320230075805
|
0007663533
|
21/03/2023
|
Thangsung
|
Thangsung
|
2009007WL0000448
|
00354
|
PUNB0032520
|
2761
|
22/03/2023
|
Account Closed
|
1426
|
MN2009007_210323FTO_28358
|
2009007000NRG23210320230075806
|
0007663532
|
21/03/2023
|
Thangsung
|
Thangsung
|
2009007WL0000448
|
00354
|
PUNB0032520
|
2761
|
22/03/2023
|
Account Closed
|
1427
|
MN2009010_050822APB_FTO_12704
|
2009007000NRG23050820220004551
|
9800902231
|
05/08/2022
|
Sithu Babu Namasudra
|
Sithu Babu Namasudra
|
2009007WL000046
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
MN2009007_170323FTO_26950
|
2009007000NRG23140320230036532
|
9915939563
|
17/03/2023
|
L. Leibaklei Devi
|
L. Leibaklei Devi
|
2009007WL000262
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Account Closed
|
1429
|
MN2009010_150323APB_FTO_26018
|
2009007000NRG23150320230044518
|
9857884540
|
15/03/2023
|
Nibaran Das
|
Nibaran Das
|
2009007WL000295
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
MN2009010_150323APB_FTO_26018
|
2009007000NRG23150320230044656
|
9857884839
|
15/03/2023
|
Moinabala Das
|
Moinabala Das
|
2009007WL000296
|
00354
|
PUNB0032520
|
3012
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
MN2009007_170323APB_FTO_26970
|
2009007000NRG23150320230049355
|
9915947290
|
17/03/2023
|
Aribam Kenady Sharma
|
Aribam Kenady Sharma
|
2009007WL000327
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
MN2009010_170323APB_FTO_26728
|
2009007000NRG23170320230056215
|
9904254626
|
17/03/2023
|
Pukhrambam Mahendra
|
Pukhrambam Mahendra
|
2009007WL000373
|
00354
|
PUNB0032520
|
2008
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
MN2009007_210323APB_FTO_28321
|
2009007000NRG23210320230073643
|
0006223667
|
21/03/2023
|
Sahed Ahmed
|
Sahed Ahmed
|
2009007WL000444
|
00354
|
PUNB0032520
|
1255
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
MN2009007_011122APB_FTO_16388
|
2009007000NRG23251020220013702
|
9915944760
|
01/11/2022
|
Md Mimir Uddin
|
Md Mimir Uddin
|
2009007WL000123
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
MN2009007_011122APB_FTO_16400
|
2009007000NRG23251020220014299
|
9915947813
|
01/11/2022
|
RK Pramodini Devi
|
RK Pramodini Devi
|
2009007WL000125
|
00354
|
PUNB0032520
|
2510
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
MN2009007_290323APB_FTO_36187
|
2009007000NRG23290320230108248
|
0305469469
|
29/03/2023
|
K. Ronel Singh
|
K. Ronel Singh
|
2009007WL000640
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
MN2009007_140422FTO_4349
|
2009007000NRG21140420220938067
|
0433746175
|
14/04/2022
|
Nosra Bibi
|
Nosra Bibi
|
2009007WL0005079
|
00354
|
PUNB0032520
|
1428
|
15/04/2022
|
A/C Blocked or Frozen
|
1438
|
MN2009007_140323FTO_25593
|
2009007000NRG23140320230038197
|
9915939661
|
14/03/2023
|
Tobai
|
Tobai
|
2009007WL000267
|
00354
|
PUNB0032520
|
2510
|
18/03/2023
|
Account Closed
|
1439
|
MN2009007_170323APB_FTO_26970
|
2009007000NRG23150320230049467
|
9915947194
|
17/03/2023
|
M. Ibeton Devi
|
M. Ibeton Devi
|
2009007WL000327
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
MN2009007_170323APB_FTO_26970
|
2009007000NRG23150320230049527
|
9915947169
|
17/03/2023
|
Konjengbam Tombirei Devi
|
Konjengbam Tombirei Devi
|
2009007WL000327
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
MN2009007_180223APB_FTO_23789
|
2009007000NRG23151120220017255
|
9915949313
|
18/02/2023
|
Md. Khalil Uddin
|
Md. Khalil Uddin
|
2009007WL000138
|
00354
|
PUNB0032520
|
2510
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
MN2009010_240323FTO_30524
|
2009007000NRG23240320230084147
|
0110352238
|
24/03/2023
|
Rosida Begam
|
Rosida Begam
|
2009007WL0000504
|
00354
|
PUNB0032520
|
2761
|
25/03/2023
|
A/C Blocked or Frozen
|
1443
|
MN2009007_290323APB_FTO_36187
|
2009007000NRG23290320230108346
|
0305469507
|
29/03/2023
|
E. Bidyabati
|
E. Bidyabati
|
2009007WL000640
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
MN2009007_290323APB_FTO_36225
|
2009007000NRG23290320230109620
|
0305406117
|
29/03/2023
|
M. Ibemhal Devi
|
M. Ibemhal Devi
|
2009007WL000650
|
00354
|
PUNB0032520
|
2761
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
MN2009007_290323APB_FTO_36225
|
2009007000NRG23290320230109625
|
0305406182
|
29/03/2023
|
L. Biren Singh
|
L. Biren Singh
|
2009007WL000650
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
MN2009010_170323APB_FTO_26746
|
2009007000NRG23170320230058215
|
9904255800
|
17/03/2023
|
Mst. Jomila Bibi
|
Mst. Jomila Bibi
|
2009007WL000379
|
00354
|
PUNB0032520
|
2510
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
MN2009010_240323APB_FTO_30516
|
2009007000NRG23240320230083393
|
0110996977
|
24/03/2023
|
Gopal Dutta
|
Gopal Dutta
|
2009007WL000502
|
00354
|
PUNB0032520
|
1506
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
MN2009010_240323APB_FTO_30516
|
2009007000NRG23240320230083831
|
0110996853
|
24/03/2023
|
Neithuom
|
Neithuom
|
2009007WL000502
|
00354
|
PUNB0032520
|
1506
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
MN2009010_071222APB_FTO_19140
|
2009007000NRG23061220220018037
|
9800904343
|
07/12/2022
|
Horo Kumar Namasudra
|
Horo Kumar Namasudra
|
2009007WL000143
|
00354
|
PUNB0032520
|
1255
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
MN2009010_170323APB_FTO_26746
|
2009007000NRG23170320230057814
|
9904255928
|
17/03/2023
|
Md Mujib Uddin
|
Md Mujib Uddin
|
2009007WL000378
|
00354
|
PUNB0032520
|
2259
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
MN2009007_210323APB_FTO_28326
|
2009007000NRG23210320230074054
|
0006133030
|
21/03/2023
|
Kh. Chandra Singh
|
Kh. Chandra Singh
|
2009007WL000445
|
00354
|
PUNB0032520
|
1506
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
MN2009007_210323APB_FTO_28326
|
2009007000NRG23210320230074137
|
0006133100
|
21/03/2023
|
Abjol Hoque
|
Abjol Hoque
|
2009007WL000445
|
00354
|
PUNB0032520
|
1255
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
MN2009010_150323APB_FTO_25765
|
2009007000NRG23150320230041664
|
9843197657
|
15/03/2023
|
Adhir Roy
|
Adhir Roy
|
2009007WL000286
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
MN2009010_240323APB_FTO_30516
|
2009007000NRG23240320230083888
|
0110996957
|
24/03/2023
|
Jontu das
|
Jontu das
|
2009007WL000502
|
00354
|
PUNB0032520
|
1506
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
MN2009010_300323APB_FTO_37238
|
2009007000NRG23300320230114403
|
0325507193
|
30/03/2023
|
Bishwajit Das
|
Bishwajit Das
|
2009007WL000672
|
00354
|
PUNB0032520
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
MN2009010_300323APB_FTO_37238
|
2009007000NRG23300320230115024
|
0325506895
|
30/03/2023
|
A Lalbabu Singh
|
A Lalbabu Singh
|
2009007WL000672
|
00354
|
PUNB0032520
|
1255
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
MN2009010_020822APB_FTO_12554
|
2009007000NRG23020820220003773
|
9800902202
|
02/08/2022
|
Jamuna Goswami
|
Jamuna Goswami
|
2009007WL000039
|
00354
|
PUNB0032520
|
2008
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
MN2009010_020822APB_FTO_12554
|
2009007000NRG23020820220003981
|
9800902123
|
02/08/2022
|
Shochimohon Ghosh
|
Shochimohon Ghosh
|
2009007WL000039
|
00354
|
PUNB0032520
|
502
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
MN2009007_170323APB_FTO_26949
|
2009007000NRG23140320230034264
|
9915948890
|
17/03/2023
|
M. Ibeton Devi
|
M. Ibeton Devi
|
2009007WL000256
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
MN2009007_170323APB_FTO_26952
|
2009007000NRG23140320230036562
|
9915952183
|
17/03/2023
|
Ahongbam Sumitra Devi
|
Ahongbam Sumitra Devi
|
2009007WL000262
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
MN2009007_170323APB_FTO_26952
|
2009007000NRG23140320230036798
|
9915951951
|
17/03/2023
|
M. Meratombi Devi
|
M. Meratombi Devi
|
2009007WL000262
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
MN2009010_150323APB_FTO_26020
|
2009007000NRG23150320230042796
|
9857886273
|
15/03/2023
|
Lokesh Nomosudra
|
Lokesh Nomosudra
|
2009007WL000286
|
00354
|
PUNB0032520
|
1255
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
MN2009007_170323FTO_26924
|
2009007000NRG23150320230051589
|
9915942903
|
17/03/2023
|
P. Tellababu Singh
|
P. Tellababu Singh
|
2009007WL000335
|
00354
|
PUNB0032520
|
2008
|
18/03/2023
|
Account Closed
|
1464
|
MN2009010_070922APB_FTO_13387
|
2009007000NRG23170820220005223
|
9857882672
|
07/09/2022
|
Mst. Jomila Bibi
|
Mst. Jomila Bibi
|
2009007WL000053
|
00354
|
PUNB0032520
|
753
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
MN2009010_070922APB_FTO_13387
|
2009007000NRG23170820220005658
|
9857882734
|
07/09/2022
|
Jontu das
|
Jontu das
|
2009007WL000053
|
00354
|
PUNB0032520
|
1255
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
MN2009007_011122APB_FTO_16369
|
2009007000NRG23251020220012504
|
9915947667
|
01/11/2022
|
Soibam Rajmani Singh
|
Soibam Rajmani Singh
|
2009007WL000118
|
00354
|
PUNB0032520
|
502
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
MN2009010_070922APB_FTO_13391
|
2009007000NRG23020920220006439
|
9857885118
|
07/09/2022
|
Romiz Uddin
|
Romiz Uddin
|
2009007WL000066
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
MN2009010_070922APB_FTO_13391
|
2009007000NRG23020920220006472
|
9857885002
|
07/09/2022
|
Usuf Ali
|
Usuf Ali
|
2009007WL000066
|
00354
|
PUNB0032520
|
1506
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
MN2009007_170323APB_FTO_26928
|
2009007000NRG23150320230051419
|
9915947531
|
17/03/2023
|
Md Mangol Uddin
|
Md Mangol Uddin
|
2009007WL000335
|
00354
|
PUNB0032520
|
1004
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
MN2009007_190323APB_FTO_27433
|
2009007000NRG23190320230065136
|
9979250680
|
19/03/2023
|
Forij Uddin
|
Forij Uddin
|
2009007WL000396
|
00354
|
PUNB0032520
|
1506
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
MN2009007_011122FTO_16349
|
2009007000NRG23291020220015784
|
9915938088
|
01/11/2022
|
T. Jai Kumar
|
T. Jai Kumar
|
2009007WL000131
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Account Closed
|
1472
|
MN2009007_011122FTO_16349
|
2009007000NRG23291020220016067
|
9915938320
|
01/11/2022
|
Md Abdul Rahman
|
Md Abdul Rahman
|
2009007WL000131
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
No Such Account
|
1473
|
MN2009007_011122FTO_16343
|
2009007000NRG23291020220016580
|
9915255634
|
01/11/2022
|
Nameirakpam Jayanti Devi
|
Nameirakpam Jayanti Devi
|
2009007WL000133
|
00354
|
PUNB0032520
|
502
|
18/03/2023
|
A/C Blocked or Frozen
|
1474
|
MN2009010_300323FTO_37252
|
2009007000NRG23300320230115089
|
0325451317
|
30/03/2023
|
Rosida Begam
|
Rosida Begam
|
2009007WL0000673
|
00354
|
PUNB0032520
|
2259
|
30/03/2023
|
A/C Blocked or Frozen
|
1475
|
MN2009007_300323FTO_37491
|
2009007000NRG23300320230119207
|
0325447554
|
30/03/2023
|
Kh Bimol Singh
|
Kh Bimol Singh
|
2009007WL0000691
|
00354
|
PUNB0032520
|
3012
|
30/03/2023
|
Account Closed
|
1476
|
MN2009007_290323APB_FTO_36174
|
2009007000NRG23290320230108722
|
0305469189
|
29/03/2023
|
H. Mubiton Devi
|
H. Mubiton Devi
|
2009007WL000642
|
00354
|
PUNB0032520
|
2761
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
MN2009007_290323APB_FTO_36174
|
2009007000NRG23290320230109054
|
0305469104
|
29/03/2023
|
Lalthangsung Hmar
|
Lalthangsung Hmar
|
2009007WL000642
|
00354
|
PUNB0032520
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
MN2009010_290323APB_FTO_36708
|
2009007000NRG23290320230112348
|
0305492259
|
29/03/2023
|
Md. Sunam uddin
|
Md. Sunam uddin
|
2009007WL000664
|
00354
|
PUNB0032520
|
1506
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
MN2009010_210622FTO_9183
|
2009007000NRG22210620220869701
|
2444554522
|
21/06/2022
|
Sabita Das
|
Sabita Das
|
2009007WL0003905
|
00354
|
PUNB0032520
|
1506
|
23/06/2022
|
A/C Blocked or Frozen
|
1480
|
MN2009007_290323APB_FTO_36174
|
2009007000NRG23290320230108730
|
0305469085
|
29/03/2023
|
Paonam Sunita Devi
|
Paonam Sunita Devi
|
2009007WL000642
|
00354
|
PUNB0032520
|
753
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
MN2009007_170323APB_FTO_26961
|
2009007000NRG23140320230037684
|
9915951195
|
17/03/2023
|
K. Ibemhal Devi
|
K. Ibemhal Devi
|
2009007WL000264
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
MN2009007_170323APB_FTO_26968
|
2009007000NRG23150320230049021
|
9915948520
|
17/03/2023
|
Ch. Rajmohon Singh
|
Ch. Rajmohon Singh
|
2009007WL000326
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
MN2009010_170323APB_FTO_26837
|
2009007000NRG23170320230060482
|
9904252784
|
17/03/2023
|
Md. Sunam uddin
|
Md. Sunam uddin
|
2009007WL000382
|
00354
|
PUNB0032520
|
2761
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
MN2009010_170323APB_FTO_26837
|
2009007000NRG23170320230061053
|
9904252250
|
17/03/2023
|
Radhamohan Das
|
Radhamohan Das
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230061221
|
9904256582
|
17/03/2023
|
Niru Das
|
Niru Das
|
2009007WL000383
|
00354
|
PUNB0032520
|
753
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
MN2009007_170323APB_FTO_26961
|
2009007000NRG23140320230037758
|
9915951218
|
17/03/2023
|
K. Biren
|
K. Biren
|
2009007WL000264
|
00354
|
PUNB0032520
|
3012
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
MN2009010_150323FTO_25757
|
2009007000NRG23150320230041692
|
9843181722
|
15/03/2023
|
Sunil NS
|
Sunil NS
|
2009007WL000286
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Account Closed
|
1488
|
MN2009010_150323FTO_25757
|
2009007000NRG23150320230042070
|
9843181427
|
15/03/2023
|
Sapon Nomosudra
|
Sapon Nomosudra
|
2009007WL000286
|
00354
|
PUNB0032520
|
1506
|
15/03/2023
|
Account Closed
|
1489
|
MN2009010_170323APB_FTO_26820
|
2009007000NRG23170320230056905
|
9904256383
|
17/03/2023
|
Md Rostum Uddin
|
Md Rostum Uddin
|
2009007WL000376
|
00354
|
PUNB0032520
|
2008
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
MN2009010_170323APB_FTO_26837
|
2009007000NRG23170320230058860
|
9904252738
|
17/03/2023
|
Niru Das
|
Niru Das
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
MN2009010_170323APB_FTO_26837
|
2009007000NRG23170320230059682
|
9904252295
|
17/03/2023
|
Kajol Das
|
Kajol Das
|
2009007WL000382
|
00354
|
PUNB0032520
|
3012
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
MN2009007_240323FTO_30388
|
2009007000NRG23230320230079879
|
0110351613
|
24/03/2023
|
M. Ibetombi Devi
|
M. Ibetombi Devi
|
2009007WL0000479
|
00354
|
PUNB0032520
|
1506
|
25/03/2023
|
Account Closed
|
1493
|
MN2009007_170323APB_FTO_26888
|
2009007000NRG23150320230051008
|
9915946721
|
17/03/2023
|
Monir Uddin
|
Monir Uddin
|
2009007WL000334
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
MN2009010_170323APB_FTO_26825
|
2009007000NRG23170320230057293
|
9904253139
|
17/03/2023
|
Thangtuokim
|
Thangtuokim
|
2009007WL000376
|
00354
|
PUNB0032520
|
2008
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
MN2009007_011122APB_FTO_16350
|
2009007000NRG23291020220015645
|
9915952610
|
01/11/2022
|
Md Sunam Uddin
|
Md Sunam Uddin
|
2009007WL000131
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
MN2009007_011122APB_FTO_16344
|
2009007000NRG23291020220016641
|
9915259129
|
01/11/2022
|
Ahongbam Sumitra Devi
|
Ahongbam Sumitra Devi
|
2009007WL000133
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
MN2009007_011122APB_FTO_16344
|
2009007000NRG23291020220016820
|
9915259245
|
01/11/2022
|
E. Bidyabati
|
E. Bidyabati
|
2009007WL000133
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
MN2009007_170323APB_FTO_26878
|
2009007000NRG23140320230034930
|
9915950755
|
17/03/2023
|
Abjol Hoque
|
Abjol Hoque
|
2009007WL000258
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
MN2009007_170323FTO_26889
|
2009007000NRG23140320230038532
|
9915942825
|
17/03/2023
|
Zothenkung Hmar
|
Zothenkung Hmar
|
2009007WL000268
|
00354
|
PUNB0032520
|
2761
|
18/03/2023
|
Account Closed
|
1500
|
MN2009007_150323APB_FTO_26015
|
2009007000NRG23150320230050121
|
9915948485
|
15/03/2023
|
Phaklangbam Premjit Singh
|
Phaklangbam Premjit Singh
|
2009007WL000329
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
MN2009007_170323APB_FTO_26888
|
2009007000NRG23150320230051144
|
9915946768
|
17/03/2023
|
Forij Uddin
|
Forij Uddin
|
2009007WL000334
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
MN2009007_170323APB_FTO_26888
|
2009007000NRG23150320230051198
|
9915946748
|
17/03/2023
|
Moriom Begum
|
Moriom Begum
|
2009007WL000334
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
MN2009007_011122APB_FTO_16344
|
2009007000NRG23291020220016822
|
9915259185
|
01/11/2022
|
A. Sunita Devi
|
A. Sunita Devi
|
2009007WL000133
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
MN2009007_091022APB_FTO_13902
|
2009007000NRG23091020220008530
|
9915259440
|
09/10/2022
|
L. Thoiba
|
L. Thoiba
|
2009007WL000075
|
00354
|
PUNB0032520
|
1255
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
MN2009007_171022FTO_14221
|
2009007000NRG23091020220009459
|
9915256838
|
17/10/2022
|
Md Zomrul Islam
|
Md Zomrul Islam
|
2009007WL000090
|
00354
|
PUNB0032520
|
502
|
18/03/2023
|
Account Closed
|
1506
|
MN2009007_011122APB_FTO_16344
|
2009007000NRG23291020220016596
|
9915259212
|
01/11/2022
|
K. Biren
|
K. Biren
|
2009007WL000133
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
MN2009007_011122APB_FTO_16344
|
2009007000NRG23291020220016786
|
9915259196
|
01/11/2022
|
M. Shyamkumar
|
M. Shyamkumar
|
2009007WL000133
|
00354
|
PUNB0032520
|
753
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
MN2009007_011122APB_FTO_16344
|
2009007000NRG23291020220016810
|
9915259190
|
01/11/2022
|
M. Babita Devi
|
M. Babita Devi
|
2009007WL000133
|
00354
|
PUNB0032520
|
1506
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|