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
|
MN2005002_180422FTO_4806
|
2005002000NRG22120420220191061
|
0565575449
|
18/04/2022
|
Md. Asamddin
|
Md. Asamddin
|
2005002WL003505
|
00415
|
SBIN0010757
|
2510
|
19/04/2022
|
Account Closed
|
2
|
MN2005005_200622FTO_9106
|
2005002000NRG22310320220182600
|
2420579912
|
20/06/2022
|
L. Manimacha Devi
|
L. Manimacha Devi
|
2005002WL003395
|
00415
|
SBIN0010757
|
2761
|
22/06/2022
|
Account Closed
|
3
|
MN2005002_310323APB_FTO_39191
|
2005002000NRG22310320230515394
|
0404878702
|
31/03/2023
|
Md. Firoj khan
|
Md. Firoj khan
|
2005002WL006259
|
00415
|
SBIN0009990
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MN2005002_310323APB_FTO_39547
|
2005002000NRG23310320230115604
|
3375747411
|
31/03/2023
|
Md Abdul Hakim
|
Md Abdul Hakim
|
2005002WL000743
|
00691
|
IPOS0000001
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MN2005005_250323APB_FTO_31325
|
2005002010NRG22140320230455061
|
0152398235
|
25/03/2023
|
Yumnam Nganthoi Devi
|
Yumnam Nganthoi Devi
|
2005002010WL005775
|
00462
|
UCBA0002996
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MN2005002_161122FTO_17870
|
2005001000NRG22161120220358747
|
6514670117
|
16/11/2022
|
Md Islamuddin
|
Md Islamuddin
|
2005001WL005036
|
00415
|
SBIN0010757
|
2259
|
17/11/2022
|
No Such Account
|
7
|
MN2005005_120722FTO_11412
|
2005002000NRG22220620220286962
|
3031761968
|
12/07/2022
|
Laishram Tiken Singh
|
Laishram Tiken Singh
|
2005002WL004293
|
00415
|
SBIN0010757
|
3514
|
13/07/2022
|
Account Closed
|
8
|
MN2005005_110822FTO_12881
|
2005002000NRG23110820220003127
|
3914566191
|
11/08/2022
|
Ningthoujam Renu Leima
|
Ningthoujam Renu Leima
|
2005002WL000015
|
00703
|
AIRP0000001
|
502
|
13/08/2022
|
A/C Blocked or Frozen
|
9
|
MN2005002_310323APB_FTO_39547
|
2005002000NRG23310320230115496
|
3375747481
|
31/03/2023
|
Md Jalaluddin
|
Md Jalaluddin
|
2005002WL000743
|
00415
|
SBIN0010757
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MN2005002_180422FTO_4809
|
2005001000NRG21180420220752637
|
0565575613
|
18/04/2022
|
Sh. Angkhol Leima
|
Sh. Angkhol Leima
|
2005001WL0007480
|
00691
|
IPOS0000001
|
3570
|
19/04/2022
|
No Such Account
|
11
|
MN2005005_250323FTO_30999
|
2005002000NRG22300320220176467
|
0151621270
|
25/03/2023
|
Elangbam Ongbi Dimapati Devi
|
Elangbam Ongbi Dimapati Devi
|
2005002WL003333
|
00282
|
PUNB0RRBMRB
|
2259
|
27/03/2023
|
No Such Account
|
12
|
MN2005002_310323APB_FTO_39547
|
2005002000NRG23310320230115621
|
3375747329
|
31/03/2023
|
Md. Alauddin
|
Md. Alauddin
|
2005002WL000743
|
00354
|
PUNB0025620
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MN2005005_250323APB_FTO_31325
|
2005002010NRG22140320230455079
|
0152398226
|
25/03/2023
|
Yumnam Ongbi Romina Devi
|
Yumnam Ongbi Romina Devi
|
2005002010WL005775
|
00354
|
PUNB0025620
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MN2005005_221222APB_FTO_21448
|
2005002012NRG22211220220405102
|
7365288503
|
22/12/2022
|
Bubon Meitei Moirangthem
|
Bubon Meitei Moirangthem
|
2005002012WL005388
|
00282
|
PUNB0RRBMRB
|
3514
|
23/12/2022
|
Aadhaar Number not mapped to Account Number
|
15
|
MN2005005_221222APB_FTO_21448
|
2005002012NRG22211220220405303
|
7365288647
|
22/12/2022
|
A. Manao
|
A. Manao
|
2005002012WL005389
|
00282
|
PUNB0RRBMRB
|
4016
|
23/12/2022
|
Aadhaar Number not mapped to Account Number
|
16
|
MN2005005_290323APB_FTO_35793
|
2005002012NRG22250320230496045
|
0305507519
|
29/03/2023
|
Maibam Sushil Singh
|
Maibam Sushil Singh
|
2005002012WL006109
|
00282
|
PUNB0RRBMRB
|
3765
|
30/03/2023
|
Account Closed
|
17
|
MN2005002_180422FTO_4809
|
2005001000NRG21180420220752638
|
0565575612
|
18/04/2022
|
Sh. Angkhol Leima
|
Sh. Angkhol Leima
|
2005001WL0007480
|
00691
|
IPOS0000001
|
3570
|
19/04/2022
|
No Such Account
|
18
|
MN2005002_300323FTO_37677
|
2005001000NRG22150420220197044
|
0353160506
|
30/03/2023
|
Oinam.Guni Devi
|
Oinam.Guni Devi
|
2005001WL003547
|
00176
|
IDIB000I519
|
4016
|
31/03/2023
|
A/C Blocked or Frozen
|
19
|
MN2005002_161122FTO_17870
|
2005001000NRG22161120220358681
|
6514670136
|
16/11/2022
|
Md. Seraj Ahamed
|
Md. Seraj Ahamed
|
2005001WL005036
|
00415
|
SBIN0016014
|
2259
|
17/11/2022
|
Account Closed
|
20
|
MN2005002_161122FTO_17870
|
2005001000NRG22161120220358720
|
6514670118
|
16/11/2022
|
Md. Alimuddin
|
Md. Alimuddin
|
2005001WL005036
|
00415
|
SBIN0010757
|
2259
|
17/11/2022
|
No Such Account
|
21
|
MN2005002_310323APB_FTO_39191
|
2005002000NRG22310320230515098
|
0404878512
|
31/03/2023
|
Md. Sanatomba.
|
Md. Sanatomba.
|
2005002WL006256
|
00354
|
PUNB0025620
|
4016
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
22
|
MN2005002_310323APB_FTO_39547
|
2005002000NRG23310320230115539
|
3375747618
|
31/03/2023
|
Rajina
|
Rajina
|
2005002WL000743
|
00415
|
SBIN0016014
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MN2005002_281122FTO_18568
|
2005001000NRG22281120220362101
|
6708561182
|
28/11/2022
|
Ningthoujam Thoibi Leima
|
Ningthoujam Thoibi Leima
|
2005001WL0005093
|
00691
|
IPOS0000001
|
4016
|
28/11/2022
|
No Such Account
|
24
|
MN2005005_241022FTO_15608
|
2005002000NRG22241020220340941
|
5932762527
|
24/10/2022
|
Maibam Goura Singh
|
Maibam Goura Singh
|
2005002WL004827
|
00703
|
AIRP0000001
|
3514
|
25/10/2022
|
A/C Blocked or Frozen
|
25
|
MN2005005_310323FTO_39759
|
2005002000NRG22310320230519179
|
0518784899
|
31/03/2023
|
Wairokpam Tombi Singh
|
Wairokpam Tombi Singh
|
2005002WL006280
|
00282
|
PUNB0RRBMRB
|
2761
|
03/04/2023
|
No Such Account
|
26
|
MN2005002_300323FTO_38614
|
2005002000NRG23290320230067307
|
0402218367
|
30/03/2023
|
Yumnam Inao Singh
|
Yumnam Inao Singh
|
2005002WL000480
|
00691
|
IPOS0000001
|
2761
|
31/03/2023
|
No Such Account
|
27
|
MN2005002_300323FTO_38614
|
2005002000NRG23290320230067315
|
0402218368
|
30/03/2023
|
Nungleppam Kundo Devi
|
Nungleppam Kundo Devi
|
2005002WL000480
|
00691
|
IPOS0000001
|
2761
|
31/03/2023
|
No Such Account
|
28
|
MN2005002_300323FTO_38614
|
2005002002NRG23290320230066755
|
0402218085
|
30/03/2023
|
Taslima
|
Taslima
|
2005002WL000479
|
00691
|
IPOS0000001
|
2761
|
31/03/2023
|
No Such Account
|
29
|
MN2005002_210323FTO_28187
|
2005002000NRG22310120230445830
|
0007662406
|
21/03/2023
|
Junus Khan
|
Junus Khan
|
2005002WL005719
|
00415
|
SBIN0004461
|
2510
|
22/03/2023
|
No Such Account
|
30
|
MN2005005_310323FTO_39759
|
2005002000NRG22310320230519414
|
0518784933
|
31/03/2023
|
Thingom Kumudon Singh
|
Thingom Kumudon Singh
|
2005002WL006280
|
00282
|
PUNB0RRBMRB
|
2761
|
03/04/2023
|
Account Closed
|
31
|
MN2005005_310323FTO_39759
|
2005002000NRG22310320230519495
|
0518784813
|
31/03/2023
|
Amom Amusana Singh
|
Amom Amusana Singh
|
2005002WL006280
|
00703
|
AIRP0000001
|
2761
|
03/04/2023
|
A/C Blocked or Frozen
|
32
|
MN2005002_131222APB_FTO_20002
|
2005002000NRG23131220220017811
|
7205823110
|
13/12/2022
|
Oinam Dinesh Singh
|
Oinam Dinesh Singh
|
2005002WL000102
|
00691
|
IPOS0000001
|
1255
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MN2005002_300323FTO_38614
|
2005002000NRG23290320230067293
|
0402218397
|
30/03/2023
|
Y. Bindi Devi.
|
Y. Bindi Devi.
|
2005002WL000480
|
00354
|
PUNB0025620
|
2761
|
31/03/2023
|
No Such Account
|
34
|
MN2005002_300323FTO_38614
|
2005002000NRG23290320230067681
|
0402218378
|
30/03/2023
|
Th. Thoibi Devi
|
Th. Thoibi Devi
|
2005002WL000480
|
00354
|
PUNB0025620
|
2761
|
31/03/2023
|
Account Closed
|
35
|
MN2005005_221022APB_FTO_15152
|
2005002010NRG22131020220321806
|
5901486750
|
22/10/2022
|
Wangjam Ibomcha Singh
|
Wangjam Ibomcha Singh
|
2005002010WL004668
|
00415
|
SBIN0010757
|
2510
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MN2005002_310323APB_FTO_39729
|
2005002000NRG23290320230063993
|
3373443104
|
31/03/2023
|
Mohammad Manjur Ahamad
|
Mohammad Manjur Ahamad
|
2005002WL000466
|
00415
|
SBIN0010757
|
1255
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
MN2005002_041122FTO_17059
|
2005001000NRG22021120220349504
|
6156411954
|
04/11/2022
|
MRS BIBI ESHA
|
MRS BIBI ESHA
|
2005001WL004921
|
00691
|
IPOS0000001
|
3765
|
05/11/2022
|
No Such Account
|
38
|
MN2005002_180422FTO_4797
|
2005002000NRG22110420220190275
|
0565577444
|
18/04/2022
|
Md. Asamddin
|
Md. Asamddin
|
2005002WL003491
|
00415
|
SBIN0010757
|
2259
|
19/04/2022
|
Account Closed
|
39
|
MN2005002_310323APB_FTO_38932
|
2005002000NRG22310120230441071
|
0402344639
|
31/03/2023
|
Md. Jakir
|
Md. Jakir
|
2005002WL005695
|
00354
|
PUNB0025620
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MN2005002_210323FTO_28187
|
2005002000NRG22310120230446062
|
0007662396
|
21/03/2023
|
Amir Khan
|
Amir Khan
|
2005002WL005719
|
00354
|
PUNB0025620
|
2510
|
22/03/2023
|
No Such Account
|
41
|
MN2005005_310323FTO_39759
|
2005002000NRG22310320230519398
|
0518784825
|
31/03/2023
|
Y Puspa Devi
|
Y Puspa Devi
|
2005002WL006280
|
00354
|
PUNB0634800
|
2761
|
03/04/2023
|
No Such Account
|
42
|
MN2005002_300323FTO_38614
|
2005002000NRG23290320230067295
|
0402218373
|
30/03/2023
|
Thokchom Ashakanta Singh
|
Thokchom Ashakanta Singh
|
2005002WL000480
|
00354
|
PUNB0025620
|
2761
|
31/03/2023
|
No Such Account
|
43
|
MN2005002_310323FTO_38694
|
2005002000NRG23300320230093148
|
0404579209
|
31/03/2023
|
Md Asrar
|
Md Asrar
|
2005002WL000620
|
00691
|
IPOS0000001
|
1004
|
31/03/2023
|
No Such Account
|
44
|
MN2005002_310323APB_FTO_39729
|
2005002000NRG23310320230111057
|
3373443329
|
31/03/2023
|
Ahamad Ali
|
Ahamad Ali
|
2005002WL000712
|
00282
|
PUNB0RRBMRB
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MN2005005_280223APB_FTO_24430
|
2005002008NRG23270220230031722
|
9410940787
|
28/02/2023
|
Takhellei bibi
|
Takhellei bibi
|
2005002WL000192
|
00354
|
PUNB0025620
|
2259
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MN2005005_250323FTO_30940
|
2005002010NRG22020920220315089
|
0151622567
|
25/03/2023
|
Huidrom Bidyarani Devi
|
Huidrom Bidyarani Devi
|
2005002010WL004594
|
00415
|
SBIN0010757
|
2008
|
27/03/2023
|
Account Closed
|
47
|
MN2005002_140323APB_FTO_25639
|
2005001000NRG23140320230033869
|
9800904881
|
14/03/2023
|
SOIBAM GOPEN SINGH
|
SOIBAM GOPEN SINGH
|
2005001WL000278
|
00415
|
SBIN0016014
|
2510
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
MN2005002_310323APB_FTO_38827
|
2005002000NRG22160620220244991
|
0404881078
|
31/03/2023
|
Md. Alimuddin
|
Md. Alimuddin
|
2005002WL003953
|
00415
|
SBIN0009990
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MN2005005_140323APB_FTO_25514
|
2005002000NRG23140320230034340
|
9889455776
|
14/03/2023
|
L. Ibohal Singh
|
L. Ibohal Singh
|
2005002WL000279
|
00415
|
SBIN0016014
|
1757
|
17/03/2023
|
A/C Blocked or Frozen
|
50
|
MN2005002_300323APB_FTO_38610
|
2005002000NRG23280320230061431
|
0402346297
|
30/03/2023
|
K. Tomba Singh
|
K. Tomba Singh
|
2005002WL000448
|
00691
|
IPOS0000001
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MN2005005_300323APB_FTO_37444
|
2005002009NRG23280320230059666
|
0402336602
|
30/03/2023
|
Haobijam Naobi Devi
|
Haobijam Naobi Devi
|
2005002009WL000429
|
00282
|
PUNB0RRBMRB
|
2510
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
52
|
MN2005002_201222FTO_21171
|
2005001000NRG22191220220398121
|
7342213685
|
20/12/2022
|
Mrs Tombi
|
Mrs Tombi
|
2005001WL005337
|
00048
|
BKID0005053
|
2510
|
21/12/2022
|
No Such Account
|
53
|
MN2005002_201222FTO_21171
|
2005001000NRG22191220220398138
|
7342213713
|
20/12/2022
|
Mrs Lahijan
|
Mrs Lahijan
|
2005001WL005337
|
00415
|
SBIN0016014
|
2510
|
21/12/2022
|
Account Closed
|
54
|
MN2005002_210323APB_FTO_28268
|
2005002000NRG22210320230479717
|
0006120914
|
21/03/2023
|
Md. Abdul Samad
|
Md. Abdul Samad
|
2005002WL005942
|
00415
|
SBIN0004562
|
251
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MN2005002_210622FTO_9217
|
2005002000NRG22210620220274199
|
2444556401
|
21/06/2022
|
Md. Tamijur Rahaman
|
Md. Tamijur Rahaman
|
2005002WL004190
|
00354
|
PUNB0025620
|
2761
|
23/06/2022
|
No Such Account
|
56
|
MN2005002_290323FTO_36327
|
2005002000NRG23290320230063754
|
0305277308
|
29/03/2023
|
Mrs. Bashira.
|
Mrs. Bashira.
|
2005002WL0000464
|
00354
|
PUNB0025420
|
1506
|
30/03/2023
|
No Such Account
|
57
|
MN2005002_180722FTO_11881
|
2005001000NRG22180720220313624
|
3179156740
|
18/07/2022
|
Tahira
|
Tahira
|
2005001WL0004557
|
00415
|
SBIN0004461
|
3765
|
19/07/2022
|
No Such Account
|
58
|
MN2005002_180722FTO_11881
|
2005001000NRG22180720220313636
|
3179156736
|
18/07/2022
|
Md. Taher Ali
|
Md. Taher Ali
|
2005001WL0004557
|
00415
|
SBIN0004461
|
4016
|
19/07/2022
|
No Such Account
|
59
|
MN2005005_210622FTO_9288
|
2005002000NRG22210620220276617
|
2444569861
|
21/06/2022
|
Ningthoujam Sobharani Devi
|
Ningthoujam Sobharani Devi
|
2005002WL004205
|
00354
|
PUNB0025620
|
3514
|
23/06/2022
|
No Such Account
|
60
|
MN2005002_010822APB_FTO_12446
|
2005002000NRG23010820220001117
|
3581848266
|
01/08/2022
|
Leima
|
Leima
|
2005002WL00008
|
00354
|
PUNB0025620
|
251
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MN2005002_300323APB_FTO_38610
|
2005002000NRG23280320230061484
|
0402346304
|
30/03/2023
|
TH. NUNGSHITOMBI.
|
TH. NUNGSHITOMBI.
|
2005002WL000448
|
00691
|
IPOS0000001
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MN2005002_180722FTO_11881
|
2005001000NRG22180720220313623
|
3179156739
|
18/07/2022
|
Tahira
|
Tahira
|
2005001WL0004557
|
00415
|
SBIN0004461
|
3765
|
19/07/2022
|
No Such Account
|
63
|
MN2005002_180722FTO_11881
|
2005001000NRG22180720220313631
|
3179156731
|
18/07/2022
|
MD ILIYAS KHAN
|
MD ILIYAS KHAN
|
2005001WL0004557
|
00415
|
SBIN0004461
|
2510
|
19/07/2022
|
No Such Account
|
64
|
MN2005002_310323APB_FTO_38827
|
2005002000NRG22160620220245826
|
0404881068
|
31/03/2023
|
Laitonjam. Ibomcha Singh
|
Laitonjam. Ibomcha Singh
|
2005002WL003960
|
00462
|
UCBA0002999
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MN2005005_300323APB_FTO_37989
|
2005002000NRG22310120230439770
|
0402344039
|
30/03/2023
|
Laishram Abinash Singh
|
Laishram Abinash Singh
|
2005002WL005687
|
00282
|
PUNB0RRBMRB
|
3514
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
66
|
MN2005002_300323APB_FTO_38610
|
2005002000NRG23280320230061331
|
0402346097
|
30/03/2023
|
Ranjit.
|
Ranjit.
|
2005002WL000446
|
00354
|
PUNB0025620
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
MN2005005_310323APB_FTO_38781
|
2005002010NRG23300320230080480
|
0381093232
|
31/03/2023
|
Thounaojam Thambou Meitei
|
Thounaojam Thambou Meitei
|
2005002010WL000542
|
00354
|
PUNB0025620
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MN2005002_280323FTO_35187
|
2005001000NRG22101220210011383
|
0264562673
|
28/03/2023
|
Md. Najir Ahamad
|
Md. Najir Ahamad
|
2005001WL001634
|
00415
|
SBIN0004461
|
3765
|
29/03/2023
|
No Such Account
|
69
|
MN2005005_300323FTO_37511
|
2005002000NRG22070420220188299
|
0353159936
|
30/03/2023
|
Yengkhom Boiboi Meitei
|
Yengkhom Boiboi Meitei
|
2005002WL003459
|
00415
|
SBIN0010757
|
2008
|
31/03/2023
|
Account Closed
|
70
|
MN2005005_300323FTO_38036
|
2005002000NRG22151220220389201
|
0402215309
|
30/03/2023
|
U. Chanchan Devi
|
U. Chanchan Devi
|
2005002WL005267
|
00415
|
SBIN0010757
|
3765
|
31/03/2023
|
Account Closed
|
71
|
MN2005002_200622APB_FTO_9163
|
2005002000NRG22200620220271140
|
2420809935
|
20/06/2022
|
Laishram Pashot Devi
|
Laishram Pashot Devi
|
2005002WL004166
|
00703
|
AIRP0000001
|
1757
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MN2005002_300323FTO_38614
|
2005002000NRG23290320230067259
|
0402218086
|
30/03/2023
|
Rahul Asem
|
Rahul Asem
|
2005002WL000480
|
00691
|
IPOS0000001
|
2761
|
31/03/2023
|
No Such Account
|
73
|
MN2005002_300323FTO_38614
|
2005002000NRG23290320230067332
|
0402218369
|
30/03/2023
|
Mayengbam Biken Singh
|
Mayengbam Biken Singh
|
2005002WL000480
|
00691
|
IPOS0000001
|
2761
|
31/03/2023
|
No Such Account
|
74
|
MN2005005_280223APB_FTO_24430
|
2005002008NRG23270220230031628
|
9410940812
|
28/02/2023
|
Phisubam Hajirabi
|
Phisubam Hajirabi
|
2005002WL000192
|
00354
|
PUNB0025620
|
2259
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MN2005005_250323FTO_30940
|
2005002010NRG22020920220315088
|
0151622566
|
25/03/2023
|
Huidrom Bidyarani Devi
|
Huidrom Bidyarani Devi
|
2005002010WL004594
|
00415
|
SBIN0010757
|
2008
|
27/03/2023
|
Account Closed
|
76
|
MN2005005_170622APB_FTO_8735
|
2005002000NRG22170620220255725
|
2363931195
|
17/06/2022
|
Amom Johnson Singh
|
Amom Johnson Singh
|
2005002WL004030
|
00282
|
PUNB0RRBMRB
|
3765
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MN2005005_241022FTO_15608
|
2005002000NRG22241020220340893
|
5932762552
|
24/10/2022
|
K. Shanti Devi
|
K. Shanti Devi
|
2005002WL004826
|
00282
|
PUNB0RRBMRB
|
3514
|
25/10/2022
|
No Such Account
|
78
|
MN2005005_280323FTO_34713
|
2005002000NRG22280320230507253
|
0264565073
|
28/03/2023
|
Khwairakpam ongbi Rebika leima
|
Khwairakpam ongbi Rebika leima
|
2005002WL006192
|
00354
|
PUNB0025620
|
2259
|
29/03/2023
|
No Such Account
|
79
|
MN2005002_310323APB_FTO_38932
|
2005002000NRG22310120230441168
|
0402344636
|
31/03/2023
|
Mrs Ibem Rajiya
|
Mrs Ibem Rajiya
|
2005002WL005695
|
00354
|
PUNB0025620
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MN2005002_300323FTO_38614
|
2005002000NRG23290320230067409
|
0402218372
|
30/03/2023
|
Konthoujam Paton Singh
|
Konthoujam Paton Singh
|
2005002WL000480
|
00691
|
IPOS0000001
|
2761
|
31/03/2023
|
No Such Account
|
81
|
MN2005002_300323APB_FTO_38613
|
2005002000NRG23300320230080614
|
0402343623
|
30/03/2023
|
S. Premila Devi
|
S. Premila Devi
|
2005002WL000544
|
00282
|
UTBI0RRBMRB
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MN2005005_290323FTO_35756
|
2005002005NRG22140320230453059
|
0305337823
|
29/03/2023
|
E Soniya Devi
|
E Soniya Devi
|
2005002005WL005766
|
00415
|
SBIN0010757
|
2761
|
30/03/2023
|
Account Closed
|
83
|
MN2005002_310323APB_FTO_39729
|
2005002000NRG23310320230110932
|
3373443251
|
31/03/2023
|
Amjad Khan
|
Amjad Khan
|
2005002WL000712
|
00282
|
PUNB0RRBMRB
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MN2005005_310323FTO_39603
|
2005002000NRG22151220220387001
|
0518785699
|
31/03/2023
|
S. Tha ibemma
|
S. Tha ibemma
|
2005002WL005258
|
00415
|
SBIN0010757
|
2008
|
03/04/2023
|
Account Closed
|
85
|
MN2005005_241022FTO_15608
|
2005002000NRG22241020220340834
|
5932762553
|
24/10/2022
|
K. Shanti Devi
|
K. Shanti Devi
|
2005002WL004825
|
00282
|
PUNB0RRBMRB
|
3514
|
25/10/2022
|
No Such Account
|
86
|
MN2005002_270323FTO_33835
|
2005002000NRG22310120230441775
|
0264722004
|
27/03/2023
|
M. O. Madhumati Devi
|
M. O. Madhumati Devi
|
2005002WL005696
|
00354
|
PUNB0025620
|
1255
|
29/03/2023
|
Account Closed
|
87
|
MN2005005_310323FTO_39759
|
2005002000NRG22310320230519487
|
0518784889
|
31/03/2023
|
Sanasam Bishorjit Singh
|
Sanasam Bishorjit Singh
|
2005002WL006280
|
00282
|
PUNB0RRBMRB
|
2761
|
03/04/2023
|
No Such Account
|
88
|
MN2005002_300323FTO_38614
|
2005002000NRG23290320230067269
|
0402218087
|
30/03/2023
|
Okram Pari Singh
|
Okram Pari Singh
|
2005002WL000480
|
00691
|
IPOS0000001
|
2761
|
31/03/2023
|
No Such Account
|
89
|
MN2005002_300323FTO_38614
|
2005002000NRG23290320230067294
|
0402218366
|
30/03/2023
|
Yumnam Avinash Singh
|
Yumnam Avinash Singh
|
2005002WL000480
|
00691
|
IPOS0000001
|
2761
|
31/03/2023
|
No Such Account
|
90
|
MN2005002_310323APB_FTO_39729
|
2005002000NRG23310320230111065
|
3373443622
|
31/03/2023
|
Mrs. Pishak Bibi
|
Mrs. Pishak Bibi
|
2005002WL000712
|
00282
|
PUNB0RRBMRB
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
MN2005005_221022APB_FTO_15152
|
2005002010NRG22131020220322085
|
5901486728
|
22/10/2022
|
Yumnam Romila Devi
|
Yumnam Romila Devi
|
2005002010WL004669
|
00415
|
SBIN0010757
|
2510
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MN2005002_280323FTO_35211
|
2005001000NRG22091220210010683
|
0264579520
|
28/03/2023
|
Md. Najir Ahamad
|
Md. Najir Ahamad
|
2005001WL001621
|
00415
|
SBIN0004461
|
3765
|
29/03/2023
|
No Such Account
|
93
|
MN2005002_140323FTO_25638
|
2005001000NRG23140320230034152
|
9798682785
|
14/03/2023
|
O. Bedakumar
|
O. Bedakumar
|
2005001WL000278
|
00415
|
SBIN0004461
|
1255
|
15/03/2023
|
Account Closed
|
94
|
MN2005005_261022FTO_15855
|
2005002000NRG22130520220206877
|
5969151406
|
26/10/2022
|
Yengkhom Boiboi Meitei
|
Yengkhom Boiboi Meitei
|
2005002WL003620
|
00415
|
SBIN0010757
|
2761
|
28/10/2022
|
Account Closed
|
95
|
MN2005002_161222APB_FTO_20662
|
2005002000NRG22161220220391813
|
7288716087
|
16/12/2022
|
Aslam Khan
|
Aslam Khan
|
2005002WL005284
|
00354
|
PUNB0025620
|
3514
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MN2005002_010822FTO_12445
|
2005002000NRG23010820220001177
|
3582280387
|
01/08/2022
|
Hashina Maibam
|
Hashina Maibam
|
2005002WL00008
|
00282
|
PUNB0RRBMRB
|
251
|
04/08/2022
|
No Such Account
|
97
|
MN2005002_310323APB_FTO_39535
|
2005002000NRG23310320230113314
|
3375750322
|
31/03/2023
|
Safiullah
|
Safiullah
|
2005002WL000726
|
00354
|
PUNB0025620
|
2259
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MN2005005_241022FTO_15583
|
2005002012NRG22171020220325003
|
5921920395
|
24/10/2022
|
Sorokhaibam Ongbi Tete Devi
|
Sorokhaibam Ongbi Tete Devi
|
2005002012WL004697
|
00282
|
PUNB0RRBMRB
|
2761
|
25/10/2022
|
Account Closed
|
99
|
MN2005005_060123FTO_22272
|
2005002000NRG22060120230416661
|
7726303996
|
06/01/2023
|
N. Thabalei Devi
|
N. Thabalei Devi
|
2005002WL005496
|
00282
|
PUNB0RRBMRB
|
1255
|
06/01/2023
|
No Such Account
|
100
|
MN2005005_120422FTO_3833
|
2005002000NRG22110420220190595
|
0396717140
|
12/04/2022
|
Yumnam Ibochou Singh
|
Yumnam Ibochou Singh
|
2005002WL0003496
|
00282
|
PUNB0RRBMRB
|
3765
|
13/04/2022
|
No Such Account
|
101
|
MN2005005_130123APB_FTO_22703
|
2005002000NRG22130120230421376
|
8021738243
|
13/01/2023
|
N. Thoibi Singh
|
N. Thoibi Singh
|
2005002WL005532
|
00282
|
PUNB0RRBMRB
|
4016
|
17/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MN2005002_200622FTO_9087
|
2005002000NRG22150620220239569
|
2420575810
|
20/06/2022
|
L. Manitomba Singh
|
L. Manitomba Singh
|
2005002WL003924
|
00354
|
PUNB0025620
|
3514
|
22/06/2022
|
No Such Account
|
103
|
MN2005005_230622APB_FTO_9607
|
2005002000NRG22220620220286987
|
2461183435
|
23/06/2022
|
Th. Memi Devi
|
Th. Memi Devi
|
2005002WL004293
|
00415
|
SBIN0010757
|
3514
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MN2005005_270622FTO_9791
|
2005002000NRG22240620220289024
|
2521610782
|
27/06/2022
|
Sh Pishak Singh
|
Sh Pishak Singh
|
2005002WL004314
|
00354
|
PUNB0065120
|
2259
|
27/06/2022
|
No Such Account
|
105
|
MN2005002_161222APB_FTO_20643
|
2005002000NRG22261020220342662
|
7288716030
|
16/12/2022
|
Salimuddin
|
Salimuddin
|
2005002WL004842
|
00415
|
SBIN0016014
|
2761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
MN2005005_120822FTO_12922
|
2005002009NRG23120820220003477
|
3979790271
|
12/08/2022
|
N.Naoba.Singh
|
N.Naoba.Singh
|
2005002WL000016
|
00282
|
UTBI0RRBMRB
|
1004
|
17/08/2022
|
No Such Account
|
107
|
MN2005005_120822FTO_12922
|
2005002009NRG23120820220003743
|
3979789854
|
12/08/2022
|
Shamom Pishak Singh
|
Shamom Pishak Singh
|
2005002WL000016
|
00354
|
PUNB0035320
|
251
|
17/08/2022
|
No Such Account
|
108
|
MN2005002_140323FTO_25638
|
2005001000NRG23140320230034051
|
9798682836
|
14/03/2023
|
Mayengbam Naobi Devi
|
Mayengbam Naobi Devi
|
2005001WL000278
|
00703
|
AIRP0000001
|
1255
|
15/03/2023
|
A/C Blocked or Frozen
|
109
|
MN2005005_081122FTO_17507
|
2005002000NRG22081120220355284
|
6252944942
|
08/11/2022
|
H. Tombi Singh
|
H. Tombi Singh
|
2005002WL004986
|
00282
|
PUNB0RRBMRB
|
1255
|
08/11/2022
|
No Such Account
|
110
|
MN2005005_161222FTO_20455
|
2005002000NRG22151220220387499
|
7288609595
|
16/12/2022
|
O. Rabichandra Singh
|
O. Rabichandra Singh
|
2005002WL005259
|
00415
|
SBIN0010757
|
4016
|
17/12/2022
|
Account Closed
|
111
|
MN2005005_200622FTO_9116
|
2005002000NRG22200620220268719
|
2420580950
|
20/06/2022
|
Thongam Sima Chanu
|
Thongam Sima Chanu
|
2005002WL004151
|
00282
|
PUNB0RRBMRB
|
2761
|
22/06/2022
|
No Such Account
|
112
|
MN2005002_261022FTO_15859
|
2005002000NRG22261020220342916
|
5956052598
|
26/10/2022
|
Mr Syed Ayub Khan
|
Mr Syed Ayub Khan
|
2005002WL004844
|
00415
|
SBIN0004461
|
2761
|
27/10/2022
|
Account Closed
|
113
|
MN2005005_281222FTO_21757
|
2005002000NRG22271220220411397
|
7481829210
|
28/12/2022
|
Loitongbam Narjit Singh
|
Loitongbam Narjit Singh
|
2005002WL005438
|
00282
|
PUNB0RRBMRB
|
3263
|
28/12/2022
|
No Such Account
|
114
|
MN2005002_270323APB_FTO_33845
|
2005002000NRG22310120230441462
|
0259847090
|
27/03/2023
|
Shapam Puinyachandra Singh
|
Shapam Puinyachandra Singh
|
2005002WL005696
|
00691
|
IPOS0000001
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
MN2005002_300323FTO_38363
|
2005001000NRG23300320230085721
|
0353370931
|
30/03/2023
|
S Bijoy Singh
|
S Bijoy Singh
|
2005001WL000588
|
00691
|
IPOS0000001
|
1255
|
31/03/2023
|
No Such Account
|
116
|
MN2005005_131222FTO_19912
|
2005002000NRG22091220220374283
|
7180458910
|
13/12/2022
|
Y. Naobi Devi
|
Y. Naobi Devi
|
2005002WL005181
|
00354
|
PUNB0025620
|
3012
|
13/12/2022
|
Account Closed
|
117
|
MN2005002_270323APB_FTO_33966
|
2005002000NRG22250520220212053
|
0259820703
|
27/03/2023
|
Huidrom Sanahanbi Devi
|
Huidrom Sanahanbi Devi
|
2005002WL003674
|
00354
|
PUNB0025620
|
2761
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MN2005002_250123FTO_23241
|
2005002000NRG23250120230030900
|
8194790485
|
25/01/2023
|
Mrs Bashira
|
Mrs Bashira
|
2005002WL000156
|
00354
|
PUNB0025620
|
1506
|
27/01/2023
|
No Such Account
|
119
|
MN2005002_270323APB_FTO_33661
|
2005002000NRG23270320230057537
|
0259751615
|
27/03/2023
|
K. O Ekashini Devi
|
K. O Ekashini Devi
|
2005002WL000412
|
00691
|
IPOS0000001
|
2510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MN2005002_270323APB_FTO_33661
|
2005002000NRG23270320230057548
|
0259751612
|
27/03/2023
|
Mayengbam Sharatchandra Singh
|
Mayengbam Sharatchandra Singh
|
2005002WL000412
|
00691
|
IPOS0000001
|
2510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MN2005002_310323APB_FTO_38721
|
2005002000NRG23310320230098023
|
0402342966
|
31/03/2023
|
Md. Alauddin
|
Md. Alauddin
|
2005002WL000638
|
00354
|
PUNB0025620
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MN2005005_310323FTO_38713
|
2005002005NRG22230620220287305
|
0404578159
|
31/03/2023
|
Y. Naobi Devi
|
Y. Naobi Devi
|
2005002005WL004298
|
00354
|
PUNB0025620
|
2510
|
31/03/2023
|
Account Closed
|
123
|
MN2005005_310323APB_FTO_38875
|
2005002010NRG23300320230079456
|
0381096550
|
31/03/2023
|
Yumnam Ongbi Romina Devi
|
Yumnam Ongbi Romina Devi
|
2005002010WL000536
|
00354
|
PUNB0025620
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MN2005005_310323FTO_38713
|
2005002000NRG22191220220399024
|
0404577849
|
31/03/2023
|
Hijam Nanao Singh
|
Hijam Nanao Singh
|
2005002WL005343
|
00282
|
PUNB0RRBMRB
|
3012
|
31/03/2023
|
No Such Account
|
125
|
MN2005005_270622FTO_9783
|
2005002000NRG22240620220288511
|
2521610091
|
27/06/2022
|
Sorokhaibam Nganthoi Devi
|
Sorokhaibam Nganthoi Devi
|
2005002WL004313
|
00282
|
PUNB0RRBMRB
|
753
|
27/06/2022
|
No Such Account
|
126
|
MN2005005_270622FTO_9783
|
2005002000NRG22240620220290464
|
2521609859
|
27/06/2022
|
W Biren Singh
|
W Biren Singh
|
2005002WL004315
|
00282
|
PUNB0RRBMRB
|
1255
|
27/06/2022
|
No Such Account
|
127
|
MN2005005_270622FTO_9783
|
2005002000NRG22240620220290504
|
2521610114
|
27/06/2022
|
H Memcha Devi
|
H Memcha Devi
|
2005002WL004315
|
00282
|
PUNB0RRBMRB
|
1255
|
27/06/2022
|
No Such Account
|
128
|
MN2005005_270622FTO_9783
|
2005002000NRG22240620220290506
|
2521610089
|
27/06/2022
|
Oinam Ichan Devi
|
Oinam Ichan Devi
|
2005002WL004315
|
00282
|
PUNB0RRBMRB
|
1255
|
27/06/2022
|
No Such Account
|
129
|
MN2005005_270622FTO_9783
|
2005002000NRG22240620220290555
|
2521610092
|
27/06/2022
|
Salam Ichan Devi
|
Salam Ichan Devi
|
2005002WL004315
|
00282
|
PUNB0RRBMRB
|
753
|
27/06/2022
|
No Such Account
|
130
|
MN2005005_270622FTO_9783
|
2005002000NRG22240620220292137
|
2521610033
|
27/06/2022
|
Salam Thoibi Devi
|
Salam Thoibi Devi
|
2005002WL004330
|
00282
|
PUNB0RRBMRB
|
4016
|
27/06/2022
|
No Such Account
|
131
|
MN2005005_150323APB_FTO_25831
|
2005002000NRG23140320230034592
|
9889459367
|
15/03/2023
|
S. Jibanlata
|
S. Jibanlata
|
2005002WL000281
|
00691
|
IPOS0000001
|
2008
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
132
|
MN2005005_281222APB_FTO_21760
|
2005002000NRG23271220220025215
|
7481835297
|
28/12/2022
|
Shougrakpam Ingocha Singh
|
Shougrakpam Ingocha Singh
|
2005002WL000125
|
00354
|
PUNB0025620
|
1506
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MN2005002_310323FTO_39704
|
2005001000NRG22310320230521184
|
3375350266
|
31/03/2023
|
Md babu
|
Md babu
|
2005001WL006290
|
00691
|
IPOS0000001
|
1757
|
13/07/2023
|
No Such Account
|
134
|
MN2005002_280422FTO_5147
|
2005002000NRG22200420220201255
|
1129520624
|
28/04/2022
|
Mr Kh Ajish
|
Mr Kh Ajish
|
2005002WL003576
|
00078
|
CNRB0004723
|
3263
|
12/05/2022
|
Account Closed
|
135
|
MN2005005_270622FTO_9783
|
2005002000NRG22240620220290438
|
2521610088
|
27/06/2022
|
Oinam Nanao Singh
|
Oinam Nanao Singh
|
2005002WL004315
|
00282
|
PUNB0RRBMRB
|
1255
|
27/06/2022
|
No Such Account
|
136
|
MN2005005_200622FTO_9118
|
2005002000NRG22300320220177226
|
2420580714
|
20/06/2022
|
E. Ibemcha Devi
|
E. Ibemcha Devi
|
2005002WL003337
|
00282
|
PUNB0RRBMRB
|
2259
|
22/06/2022
|
No Such Account
|
137
|
MN2005005_300323APB_FTO_38448
|
2005002000NRG22300320230512743
|
0404879131
|
30/03/2023
|
S. Mina Devi
|
S. Mina Devi
|
2005002WL006246
|
00691
|
IPOS0000001
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MN2005002_270323APB_FTO_33845
|
2005002000NRG22310120230441792
|
0259846508
|
27/03/2023
|
Thounaojam Ongbi Nandini Devi
|
Thounaojam Ongbi Nandini Devi
|
2005002WL005696
|
00691
|
IPOS0000001
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MN2005002_270323APB_FTO_33845
|
2005002000NRG22310120230441867
|
0259846825
|
27/03/2023
|
K. O Ekashini Devi
|
K. O Ekashini Devi
|
2005002WL005696
|
00691
|
IPOS0000001
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MN2005002_270323APB_FTO_33845
|
2005002000NRG22310120230441917
|
0259847102
|
27/03/2023
|
M. Thambal Devi
|
M. Thambal Devi
|
2005002WL005696
|
00282
|
UTBI0RRBMRB
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MN2005002_270323APB_FTO_33845
|
2005002000NRG22310120230442326
|
0259846980
|
27/03/2023
|
M. Thouba Singh
|
M. Thouba Singh
|
2005002WL005696
|
00354
|
PUNB0025620
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MN2005005_120822FTO_12922
|
2005002009NRG23120820220003338
|
3979789859
|
12/08/2022
|
S Shanta Singh
|
S Shanta Singh
|
2005002WL000016
|
00282
|
PUNB0RRBMRB
|
502
|
17/08/2022
|
No Such Account
|
143
|
MN2005002_161222APB_FTO_20662
|
2005002000NRG22161220220391839
|
7288716088
|
16/12/2022
|
Mrs. Sheda
|
Mrs. Sheda
|
2005002WL005284
|
00354
|
PUNB0025620
|
3514
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MN2005002_300323FTO_38525
|
2005002000NRG22240620220296055
|
0402214061
|
30/03/2023
|
Mrs Rashijan
|
Mrs Rashijan
|
2005002WL004346
|
00354
|
PUNB0025620
|
1757
|
31/03/2023
|
Account Closed
|
145
|
MN2005002_210323FTO_28272
|
2005002007NRG22310120230444654
|
0007663217
|
21/03/2023
|
Md. Akber
|
Md. Akber
|
2005002WL005711
|
00415
|
SBIN0016014
|
251
|
22/03/2023
|
No Such Account
|
146
|
MN2005005_120822FTO_12922
|
2005002009NRG23120820220003575
|
3979789856
|
12/08/2022
|
Nahakpam Menou Devi
|
Nahakpam Menou Devi
|
2005002WL000016
|
00354
|
PUNB0025620
|
502
|
17/08/2022
|
No Such Account
|
147
|
MN2005002_270323APB_FTO_33845
|
2005002000NRG22310120230442083
|
0259846883
|
27/03/2023
|
KHAIDEM SURJIT SINGH
|
KHAIDEM SURJIT SINGH
|
2005002WL005696
|
00691
|
IPOS0000001
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MN2005005_141222FTO_20108
|
2005002010NRG23121220220017468
|
7214495011
|
14/12/2022
|
Thounaojam Jiten Singh
|
Thounaojam Jiten Singh
|
2005002010WL000101
|
00354
|
PUNB0025620
|
1506
|
14/12/2022
|
Account Closed
|
149
|
MN2005005_260323APB_FTO_32080
|
2005002012NRG22140320230458583
|
0152402271
|
26/03/2023
|
L. Biken Singh
|
L. Biken Singh
|
2005002012WL005790
|
00691
|
IPOS0000001
|
3514
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
150
|
MN2005005_120422FTO_3833
|
2005002000NRG22110420220190597
|
0396717142
|
12/04/2022
|
Yumnam Ibochou Singh
|
Yumnam Ibochou Singh
|
2005002WL0003496
|
00282
|
PUNB0RRBMRB
|
3012
|
13/04/2022
|
No Such Account
|
151
|
MN2005005_120422FTO_3833
|
2005002000NRG22120420220190630
|
0396717138
|
12/04/2022
|
H. Boyai Singh
|
H. Boyai Singh
|
2005002WL0003501
|
00691
|
IPOS0000001
|
1506
|
13/04/2022
|
No Such Account
|
152
|
MN2005005_200622FTO_9116
|
2005002000NRG22200620220268735
|
2420580959
|
20/06/2022
|
Ningthoujam Ngocha Singh
|
Ningthoujam Ngocha Singh
|
2005002WL004151
|
00282
|
PUNB0RRBMRB
|
2761
|
22/06/2022
|
No Such Account
|
153
|
MN2005002_231022FTO_15421
|
2005002000NRG23181020220010483
|
5921928419
|
23/10/2022
|
M. Somendro
|
M. Somendro
|
2005002WL000049
|
00282
|
UTBI0RRBMRB
|
753
|
25/10/2022
|
No Such Account
|
154
|
MN2005005_141222FTO_20108
|
2005002010NRG23131220220019497
|
7214495474
|
14/12/2022
|
Huidrom Sanahanbi Devi
|
Huidrom Sanahanbi Devi
|
2005002010WL000106
|
00462
|
UCBA0002999
|
251
|
14/12/2022
|
No Such Account
|
155
|
MN2005005_060123FTO_22272
|
2005002000NRG22060120230417004
|
7726304150
|
06/01/2023
|
Ningthoujam Akasini Devi
|
Ningthoujam Akasini Devi
|
2005002WL005496
|
00282
|
PUNB0RRBMRB
|
1255
|
06/01/2023
|
No Such Account
|
156
|
MN2005005_060123FTO_22272
|
2005002000NRG22081120220355359
|
7726304236
|
06/01/2023
|
H. Birkumar Singh
|
H. Birkumar Singh
|
2005002WL004986
|
00282
|
UTBI0RRBMRB
|
1757
|
06/01/2023
|
No Such Account
|
157
|
MN2005005_260323FTO_32059
|
2005002012NRG22171020220325202
|
0152202098
|
26/03/2023
|
Mema Devi Khaidem
|
Mema Devi Khaidem
|
2005002012WL004700
|
00282
|
PUNB0RRBMRB
|
4016
|
27/03/2023
|
Account Closed
|
158
|
MN2005002_261022FTO_15859
|
2005002000NRG22261020220342990
|
5956052641
|
26/10/2022
|
Salaoddin
|
Salaoddin
|
2005002WL004844
|
00354
|
PUNB0025620
|
2761
|
27/10/2022
|
No Such Account
|
159
|
MN2005005_280323APB_FTO_34810
|
2005002000NRG22300120230433620
|
0259826711
|
28/03/2023
|
Chintamani Das
|
Chintamani Das
|
2005002WL005632
|
00282
|
PUNB0RRBMRB
|
3263
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MN2005002_270323APB_FTO_33845
|
2005002000NRG22310120230441876
|
0259846823
|
27/03/2023
|
Mayengbam Sharatchandra Singh
|
Mayengbam Sharatchandra Singh
|
2005002WL005696
|
00691
|
IPOS0000001
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MN2005002_310323APB_FTO_38721
|
2005002000NRG23310320230098006
|
0402342583
|
31/03/2023
|
Md Abdul Hakim
|
Md Abdul Hakim
|
2005002WL000638
|
00691
|
IPOS0000001
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MN2005005_310323APB_FTO_38875
|
2005002010NRG23300320230079567
|
0381096890
|
31/03/2023
|
Yumnam Thabalmarik Devi
|
Yumnam Thabalmarik Devi
|
2005002010WL000537
|
00354
|
PUNB0025620
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MN2005002_210622FTO_9313
|
2005001000NRG22180420220200492
|
2444569101
|
21/06/2022
|
MRS. TUNGOU
|
MRS. TUNGOU
|
2005001WL003564
|
00415
|
SBIN0017201
|
3765
|
23/06/2022
|
No Such Account
|
164
|
MN2005005_270622FTO_9783
|
2005002000NRG22240620220290437
|
2521610087
|
27/06/2022
|
Oinam Nanao Singh
|
Oinam Nanao Singh
|
2005002WL004315
|
00282
|
PUNB0RRBMRB
|
753
|
27/06/2022
|
No Such Account
|
165
|
MN2005002_210323APB_FTO_28281
|
2005002000NRG22310120230445118
|
0006220433
|
21/03/2023
|
Md. Alauddin
|
Md. Alauddin
|
2005002WL005714
|
00354
|
PUNB0025620
|
4016
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MN2005005_281222APB_FTO_21760
|
2005002000NRG23271220220025227
|
7481835506
|
28/12/2022
|
Elangbam Rajen Singh
|
Elangbam Rajen Singh
|
2005002WL000125
|
00415
|
SBIN0010757
|
1506
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MN2005005_310323APB_FTO_38875
|
2005002010NRG23300320230079674
|
0381096537
|
31/03/2023
|
Laiphrakpam Ongbi Thaja Devi
|
Laiphrakpam Ongbi Thaja Devi
|
2005002010WL000538
|
00354
|
PUNB0025620
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MN2005005_310323FTO_38713
|
2005002000NRG22191220220398904
|
0404577852
|
31/03/2023
|
Pukhrambam Kajal Devi
|
Pukhrambam Kajal Devi
|
2005002WL005343
|
00282
|
PUNB0RRBMRB
|
3012
|
31/03/2023
|
No Such Account
|
169
|
MN2005005_270622FTO_9783
|
2005002000NRG22240620220288513
|
2521609971
|
27/06/2022
|
N. Ayangtombi Devi
|
N. Ayangtombi Devi
|
2005002WL004313
|
00691
|
IPOS0000001
|
1004
|
27/06/2022
|
No Such Account
|
170
|
MN2005005_270622FTO_9783
|
2005002000NRG22240620220288643
|
2521609967
|
27/06/2022
|
Salam Anand Singh
|
Salam Anand Singh
|
2005002WL004313
|
00691
|
IPOS0000001
|
753
|
27/06/2022
|
No Such Account
|
171
|
MN2005005_270622FTO_9783
|
2005002000NRG22240620220289448
|
2521610030
|
27/06/2022
|
W Yaiphabi Devi
|
W Yaiphabi Devi
|
2005002WL004315
|
00282
|
PUNB0RRBMRB
|
753
|
27/06/2022
|
No Such Account
|
172
|
MN2005005_270622FTO_9783
|
2005002000NRG22240620220289453
|
2521610031
|
27/06/2022
|
W.Abung.Singh
|
W.Abung.Singh
|
2005002WL004315
|
00282
|
PUNB0RRBMRB
|
753
|
27/06/2022
|
No Such Account
|
173
|
MN2005005_270323APB_FTO_32907
|
2005002000NRG22260320230502216
|
0261272194
|
27/03/2023
|
Sh Abecha Devi
|
Sh Abecha Devi
|
2005002WL006166
|
00703
|
AIRP0000001
|
753
|
29/03/2023
|
Account Closed
|
174
|
MN2005005_270323APB_FTO_32907
|
2005002000NRG22260320230502859
|
0261272114
|
27/03/2023
|
N. Ranbir Singh
|
N. Ranbir Singh
|
2005002WL006166
|
00703
|
AIRP0000001
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MN2005005_200622FTO_9118
|
2005002000NRG22300320220177214
|
2420580713
|
20/06/2022
|
Wangkheimayum Ongbi Mala Devi
|
Wangkheimayum Ongbi Mala Devi
|
2005002WL003337
|
00282
|
PUNB0RRBMRB
|
2259
|
22/06/2022
|
No Such Account
|
176
|
MN2005005_150323APB_FTO_25831
|
2005002000NRG23140320230034757
|
9889459601
|
15/03/2023
|
Salam Thambou Singh
|
Salam Thambou Singh
|
2005002WL000281
|
00282
|
PUNB0RRBMRB
|
502
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
177
|
MN2005005_281222APB_FTO_21760
|
2005002000NRG23271220220025328
|
7481835278
|
28/12/2022
|
E. Shantibala Devi
|
E. Shantibala Devi
|
2005002WL000125
|
00354
|
PUNB0025620
|
1506
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MN2005002_310323APB_FTO_38721
|
2005002000NRG23310320230097825
|
0402342687
|
31/03/2023
|
Md. Abdul Samad
|
Md. Abdul Samad
|
2005002WL000638
|
00415
|
SBIN0004562
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MN2005005_250323APB_FTO_31435
|
2005002010NRG22140320230456382
|
0152399192
|
25/03/2023
|
Thoudam ongbi Lokeshini Devi
|
Thoudam ongbi Lokeshini Devi
|
2005002010WL005779
|
00354
|
PUNB0025620
|
2761
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MN2005002_310323FTO_39704
|
2005001000NRG22310320230521186
|
3375350265
|
31/03/2023
|
Mrs Saheda
|
Mrs Saheda
|
2005001WL006290
|
00691
|
IPOS0000001
|
1757
|
13/07/2023
|
No Such Account
|
181
|
MN2005002_310323FTO_39704
|
2005001000NRG22310320230521216
|
3375350254
|
31/03/2023
|
Mrs. Muhamda
|
Mrs. Muhamda
|
2005001WL006290
|
00691
|
IPOS0000001
|
1757
|
13/07/2023
|
No Such Account
|
182
|
MN2005005_120722FTO_11425
|
2005002000NRG22220620220286277
|
3031762335
|
12/07/2022
|
Maisnam Chaoba Singh
|
Maisnam Chaoba Singh
|
2005002WL004290
|
00354
|
PUNB0025620
|
1004
|
13/07/2022
|
No Such Account
|
183
|
MN2005005_221222APB_FTO_21449
|
2005002000NRG22281120220361811
|
7365281969
|
22/12/2022
|
Oinam Kunjo Meitei
|
Oinam Kunjo Meitei
|
2005002WL005092
|
00691
|
IPOS0000001
|
1757
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
MN2005002_270323APB_FTO_34083
|
2005002000NRG22310120230443211
|
0259850698
|
27/03/2023
|
Yumnam Chinglen Singh
|
Yumnam Chinglen Singh
|
2005002WL005699
|
00691
|
IPOS0000001
|
3514
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MN2005002_161222FTO_20676
|
2005002000NRG23161220220022078
|
7288607411
|
16/12/2022
|
Ibema
|
Ibema
|
2005002WL000111
|
00354
|
PUNB0025620
|
753
|
17/12/2022
|
No Such Account
|
186
|
MN2005002_270323APB_FTO_33650
|
2005002000NRG23270320230056992
|
0259818422
|
27/03/2023
|
Elangbam Mema Devi
|
Elangbam Mema Devi
|
2005002WL000411
|
00354
|
PUNB0025620
|
2510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MN2005002_310323APB_FTO_38622
|
2005002000NRG23300320230090483
|
0402341460
|
31/03/2023
|
Md Kamaluddin
|
Md Kamaluddin
|
2005002WL000612
|
00354
|
PUNB0025620
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MN2005002_261022FTO_15863
|
2005002000NRG22261020220343057
|
5956051695
|
26/10/2022
|
Chesham Ibemma Bibi
|
Chesham Ibemma Bibi
|
2005002WL004845
|
00703
|
AIRP0000001
|
2761
|
27/10/2022
|
A/C Blocked or Frozen
|
189
|
MN2005005_310323FTO_39752
|
2005002000NRG22300320220175987
|
0518784059
|
31/03/2023
|
Elangbam Nanda Singh
|
Elangbam Nanda Singh
|
2005002WL003331
|
00415
|
SBIN0010757
|
2008
|
03/04/2023
|
Account Closed
|
190
|
MN2005002_161222FTO_20676
|
2005002000NRG23161220220022114
|
7288607450
|
16/12/2022
|
Elangbam Indrani Devi
|
Elangbam Indrani Devi
|
2005002WL000111
|
00282
|
UTBI0RRBMRB
|
753
|
17/12/2022
|
No Such Account
|
191
|
MN2005002_161222FTO_20676
|
2005002000NRG23161220220022239
|
7288607336
|
16/12/2022
|
bam Ruhikanta Sing
|
bam Ruhikanta Sing
|
2005002WL000111
|
00354
|
PUNB0025620
|
753
|
17/12/2022
|
No Such Account
|
192
|
MN2005002_270323APB_FTO_33650
|
2005002000NRG23270320230057135
|
0259818347
|
27/03/2023
|
W. O Tombi Devi
|
W. O Tombi Devi
|
2005002WL000411
|
00691
|
IPOS0000001
|
2510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MN2005002_310323FTO_39086
|
2005001000NRG22300320230514012
|
0402212080
|
31/03/2023
|
Md. Azad
|
Md. Azad
|
2005001WL006251
|
00415
|
SBIN0016014
|
1757
|
31/03/2023
|
No Such Account
|
194
|
MN2005002_270323APB_FTO_33650
|
2005002000NRG23270320230057351
|
0259818396
|
27/03/2023
|
Mayengbam Robinson Singh
|
Mayengbam Robinson Singh
|
2005002WL000411
|
00691
|
IPOS0000001
|
2510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MN2005005_300323APB_FTO_37967
|
2005002000NRG22310120230439817
|
0402348827
|
30/03/2023
|
Wahengbam Bikram Singh
|
Wahengbam Bikram Singh
|
2005002WL005687
|
00032
|
UTIB0002208
|
3514
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
196
|
MN2005002_310323FTO_39523
|
2005002000NRG22310320230517235
|
3375341046
|
31/03/2023
|
Elangbam Penao Devi
|
Elangbam Penao Devi
|
2005002WL006271
|
00691
|
IPOS0000001
|
3765
|
13/07/2023
|
No Such Account
|
197
|
MN2005002_210323FTO_28178
|
2005002000NRG22151220220390263
|
0007658414
|
21/03/2023
|
Rajiya bibi
|
Rajiya bibi
|
2005002WL005273
|
00354
|
PUNB0025620
|
2761
|
22/03/2023
|
Account Closed
|
198
|
MN2005002_310323APB_FTO_38790
|
2005002000NRG22160620220246020
|
0402341361
|
31/03/2023
|
Mayengbam Purnima Devi
|
Mayengbam Purnima Devi
|
2005002WL003961
|
00032
|
UTIB0002208
|
1757
|
31/03/2023
|
Account Closed
|
199
|
MN2005002_040722APB_FTO_10508
|
2005002000NRG22240620220295256
|
2757436182
|
04/07/2022
|
Leima
|
Leima
|
2005002WL004344
|
00354
|
PUNB0025620
|
2008
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MN2005005_300323APB_FTO_37967
|
2005002000NRG22310120230439769
|
0402348816
|
30/03/2023
|
Laishram Abinash Singh
|
Laishram Abinash Singh
|
2005002WL005687
|
00282
|
PUNB0RRBMRB
|
3514
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
201
|
MN2005002_310323APB_FTO_38906
|
2005002000NRG22310120230441070
|
0404881884
|
31/03/2023
|
Md. Jakir
|
Md. Jakir
|
2005002WL005695
|
00354
|
PUNB0025620
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MN2005002_310323FTO_39086
|
2005001000NRG22300320230513744
|
0402211882
|
31/03/2023
|
Md Aziz
|
Md Aziz
|
2005001WL006251
|
00415
|
SBIN0017201
|
1757
|
31/03/2023
|
Account Closed
|
203
|
MN2005002_310323FTO_39086
|
2005001000NRG22300320230514084
|
0402211974
|
31/03/2023
|
MRS RASIDA
|
MRS RASIDA
|
2005001WL006251
|
00415
|
SBIN0017201
|
1757
|
31/03/2023
|
Account Closed
|
204
|
MN2005005_151222FTO_20292
|
2005002000NRG22151220220386327
|
7288609266
|
15/12/2022
|
Koijam Bidyarani Devi
|
Koijam Bidyarani Devi
|
2005002WL005254
|
00691
|
IPOS0000001
|
1255
|
17/12/2022
|
No Such Account
|
205
|
MN2005002_120123APB_FTO_22653
|
2005002000NRG23090120230025844
|
7873988685
|
12/01/2023
|
Yumnam Geeta Devi
|
Yumnam Geeta Devi
|
2005002WL000133
|
00691
|
IPOS0000001
|
2008
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MN2005005_290822FTO_13292
|
2005002000NRG23290820220006914
|
4365904402
|
29/08/2022
|
Dhani Singh Laishram
|
Dhani Singh Laishram
|
2005002WL000030
|
00282
|
PUNB0RRBMRB
|
1255
|
02/09/2022
|
Account Closed
|
207
|
MN2005005_290323APB_FTO_35844
|
2005002005NRG22140320230448469
|
0305497472
|
29/03/2023
|
Maibam Yaiphaba Singh
|
Maibam Yaiphaba Singh
|
2005002005WL005753
|
00354
|
PUNB0025620
|
3012
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
208
|
MN2005002_310323FTO_39707
|
2005001000NRG22310120230439967
|
3373345077
|
31/03/2023
|
Asma
|
Asma
|
2005001WL005690
|
00415
|
SBIN0004461
|
4016
|
13/07/2023
|
No Such Account
|
209
|
MN2005002_310323FTO_39707
|
2005001000NRG22310120230440035
|
3373345090
|
31/03/2023
|
MRS LEITON
|
MRS LEITON
|
2005001WL005690
|
00415
|
SBIN0004461
|
4016
|
13/07/2023
|
Account Closed
|
210
|
MN2005002_180422FTO_4808
|
2005001000NRG22180420220200575
|
0565575463
|
18/04/2022
|
Md. Mansur
|
Md. Mansur
|
2005001WL0003566
|
00282
|
PUNB0RRBMRB
|
4016
|
19/04/2022
|
No Such Account
|
211
|
MN2005005_131222FTO_19938
|
2005002000NRG22131220220379619
|
7180458796
|
13/12/2022
|
Amom Johnson Singh
|
Amom Johnson Singh
|
2005002WL0005219
|
00703
|
AIRP0000001
|
3765
|
13/12/2022
|
A/C Blocked or Frozen
|
212
|
MN2005005_280323FTO_34685
|
2005002000NRG22060120230418436
|
0264565890
|
28/03/2023
|
H. Birkumar Singh
|
H. Birkumar Singh
|
2005002WL005498
|
00282
|
UTBI0RRBMRB
|
1255
|
29/03/2023
|
No Such Account
|
213
|
MN2005002_270323APB_FTO_34137
|
2005002000NRG22310120230442971
|
0259849916
|
27/03/2023
|
Yumnam Chinglen Singh
|
Yumnam Chinglen Singh
|
2005002WL005698
|
00691
|
IPOS0000001
|
3765
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MN2005002_120123APB_FTO_22653
|
2005002000NRG23090120230025894
|
7873988691
|
12/01/2023
|
Amom Amurei Devi
|
Amom Amurei Devi
|
2005002WL000133
|
00282
|
UTBI0RRBMRB
|
2008
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MN2005005_290822FTO_13292
|
2005002000NRG23290820220006980
|
4365904641
|
29/08/2022
|
N Subita Devi
|
N Subita Devi
|
2005002WL000030
|
00703
|
AIRP0000001
|
1255
|
02/09/2022
|
A/C Blocked or Frozen
|
216
|
MN2005005_290323APB_FTO_35844
|
2005002005NRG22140320230453086
|
0305497462
|
29/03/2023
|
Thongam Kirankumar singh
|
Thongam Kirankumar singh
|
2005002005WL005766
|
00354
|
PUNB0025620
|
2761
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MN2005005_040422FTO_642
|
2005002000NRG22280320220169386
|
0198602574
|
04/04/2022
|
Sorokhaibam Ongbi Mani Devi
|
Sorokhaibam Ongbi Mani Devi
|
2005002WL003265
|
00282
|
PUNB0RRBMRB
|
3765
|
06/04/2022
|
No Such Account
|
218
|
MN2005002_310323FTO_39264
|
2005002000NRG22310320230516401
|
0404580290
|
31/03/2023
|
Thongram Anilkumar Singh
|
Thongram Anilkumar Singh
|
2005002WL006264
|
00415
|
SBIN0010757
|
251
|
31/03/2023
|
No Such Account
|
219
|
MN2005002_210622FTO_9315
|
2005001000NRG22121020210004550
|
2444568924
|
21/06/2022
|
MD Firoj Khan
|
MD Firoj Khan
|
2005001WL001044
|
00415
|
SBIN0016014
|
4016
|
23/06/2022
|
No Such Account
|
220
|
MN2005005_280323FTO_34685
|
2005002000NRG22060120230418509
|
0264565891
|
28/03/2023
|
S. Memcha Devi
|
S. Memcha Devi
|
2005002WL005498
|
00282
|
UTBI0RRBMRB
|
1255
|
29/03/2023
|
No Such Account
|
221
|
MN2005002_060722APB_FTO_10974
|
2005002000NRG22160620220248701
|
2850323126
|
06/07/2022
|
Md Arif khan
|
Md Arif khan
|
2005002WL003980
|
00078
|
CNRB0004723
|
2510
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MN2005005_290323APB_FTO_35844
|
2005002005NRG22140320230448159
|
0305497465
|
29/03/2023
|
Wahengbam Rajen Singh
|
Wahengbam Rajen Singh
|
2005002005WL005753
|
00354
|
PUNB0025620
|
3514
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MN2005005_290323APB_FTO_35844
|
2005002005NRG22140320230448566
|
0305497461
|
29/03/2023
|
Thongam Kirankumar singh
|
Thongam Kirankumar singh
|
2005002005WL005753
|
00354
|
PUNB0025620
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MN2005002_310323FTO_39707
|
2005001000NRG22310120230439964
|
3373345075
|
31/03/2023
|
Rajid Khan
|
Rajid Khan
|
2005001WL005690
|
00415
|
SBIN0004461
|
4016
|
13/07/2023
|
No Such Account
|
225
|
MN2005002_130123FTO_22741
|
2005001000NRG22091220210010768
|
7907295872
|
13/01/2023
|
Abdul Salam
|
Abdul Salam
|
2005001WL001623
|
00415
|
SBIN0016014
|
4016
|
14/01/2023
|
No Such Account
|
226
|
MN2005002_210622FTO_9234
|
2005002000NRG22210620220273761
|
2444569599
|
21/06/2022
|
Muhammad Tayebuddin
|
Muhammad Tayebuddin
|
2005002WL004188
|
00415
|
SBIN0016014
|
2761
|
23/06/2022
|
Account Closed
|
227
|
MN2005002_020123FTO_22057
|
2005001000NRG22020120230412929
|
7596392218
|
02/01/2023
|
N. Thoibi Leima
|
N. Thoibi Leima
|
2005001WL0005463
|
00691
|
IPOS0000001
|
4016
|
03/01/2023
|
No Such Account
|
228
|
MN2005005_110422FTO_3343
|
2005002000NRG22110420220189770
|
0367474383
|
11/04/2022
|
M. Khelemba Singh
|
M. Khelemba Singh
|
2005002WL0003481
|
00703
|
AIRP0000001
|
2008
|
12/04/2022
|
A/C Blocked or Frozen
|
229
|
MN2005005_190722FTO_11917
|
2005002000NRG22180720220313001
|
3187182844
|
19/07/2022
|
S. Sanathoi
|
S. Sanathoi
|
2005002WL004553
|
00282
|
PUNB0RRBMRB
|
1004
|
19/07/2022
|
No Such Account
|
230
|
MN2005005_120722FTO_11416
|
2005002000NRG22220620220287176
|
3031761802
|
12/07/2022
|
Thangjam Ayingbi Devi
|
Thangjam Ayingbi Devi
|
2005002WL004297
|
00282
|
PUNB0RRBMRB
|
3765
|
13/07/2022
|
No Such Account
|
231
|
MN2005002_161222APB_FTO_20679
|
2005002000NRG23151220220020827
|
7288716561
|
16/12/2022
|
Mematun
|
Mematun
|
2005002WL000108
|
00415
|
SBIN0016014
|
502
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MN2005002_310323FTO_39537
|
2005001007NRG22310320230517049
|
3375356280
|
31/03/2023
|
Md. Tomba
|
Md. Tomba
|
2005001WL006270
|
00703
|
AIRP0000001
|
4016
|
13/07/2023
|
A/C Blocked or Frozen
|
233
|
MN2005002_310323FTO_39537
|
2005001007NRG22310320230517165
|
3375356294
|
31/03/2023
|
Mrs. Jinatun
|
Mrs. Jinatun
|
2005001WL006270
|
00703
|
AIRP0000001
|
4016
|
13/07/2023
|
A/C Blocked or Frozen
|
234
|
MN2005002_250522FTO_6756
|
2005002000NRG22250520220211565
|
1538066273
|
25/05/2022
|
Y. Rabei Singh
|
Y. Rabei Singh
|
2005002WL003668
|
00354
|
PUNB0025620
|
3514
|
26/05/2022
|
Account Closed
|
235
|
MN2005005_280323APB_FTO_34839
|
2005002000NRG22280320230506837
|
0259786598
|
28/03/2023
|
Nigam Bhattacharjee
|
Nigam Bhattacharjee
|
2005002WL006191
|
00032
|
UTIB0001222
|
2510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MN2005002_161222APB_FTO_20679
|
2005002000NRG23151220220020880
|
7288716834
|
16/12/2022
|
Md. Tayebuddin
|
Md. Tayebuddin
|
2005002WL000108
|
638
|
INDB0000512
|
502
|
17/12/2022
|
Account Closed
|
237
|
MN2005005_141222APB_FTO_20098
|
2005002010NRG22121220220378765
|
7214521926
|
14/12/2022
|
Leitanthem Roshan Singh
|
Leitanthem Roshan Singh
|
2005002010WL005210
|
00354
|
PUNB0025620
|
2008
|
14/12/2022
|
Aadhaar Number not mapped to Account Number
|
238
|
MN2005002_310323FTO_39537
|
2005001007NRG22310320230517082
|
3375356273
|
31/03/2023
|
Md. Nasir Khan
|
Md. Nasir Khan
|
2005001WL006270
|
00703
|
AIRP0000001
|
4016
|
13/07/2023
|
A/C Blocked or Frozen
|
239
|
MN2005002_310323FTO_39537
|
2005001007NRG22310320230517174
|
3375356305
|
31/03/2023
|
Mrs Ithoi
|
Mrs Ithoi
|
2005001WL006270
|
00048
|
BKID0005053
|
4016
|
13/07/2023
|
No Such Account
|
240
|
MN2005005_261022FTO_15852
|
2005002000NRG22070420220186825
|
5969150286
|
26/10/2022
|
L. Manimacha Devi
|
L. Manimacha Devi
|
2005002WL003456
|
00415
|
SBIN0010757
|
2510
|
28/10/2022
|
Account Closed
|
241
|
MN2005005_190722FTO_11917
|
2005002000NRG22180720220312950
|
3187182894
|
19/07/2022
|
W Thambanjao Singh
|
W Thambanjao Singh
|
2005002WL004553
|
00415
|
SBIN0010757
|
1004
|
19/07/2022
|
No Such Account
|
242
|
MN2005002_210622FTO_9236
|
2005002000NRG22210620220273958
|
2447721163
|
21/06/2022
|
Muhammad Tayebuddin
|
Muhammad Tayebuddin
|
2005002WL004189
|
00415
|
SBIN0016014
|
2259
|
23/06/2022
|
Account Closed
|
243
|
MN2005002_161222APB_FTO_20679
|
2005002000NRG23151220220020605
|
7288716725
|
16/12/2022
|
Aslam Khan
|
Aslam Khan
|
2005002WL000108
|
00354
|
PUNB0025620
|
502
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MN2005002_210323APB_FTO_28192
|
2005002007NRG22310120230444622
|
0006119778
|
21/03/2023
|
Mrs Farida
|
Mrs Farida
|
2005002WL005711
|
00415
|
SBIN0016014
|
4016
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MN2005002_310323FTO_39537
|
2005001007NRG22310320230517043
|
3375356284
|
31/03/2023
|
Mrs. Tahera
|
Mrs. Tahera
|
2005001WL006270
|
00703
|
AIRP0000001
|
4016
|
13/07/2023
|
A/C Blocked or Frozen
|
246
|
MN2005002_310323FTO_39537
|
2005001007NRG22310320230517162
|
3375356303
|
31/03/2023
|
Mrs. Suntana
|
Mrs. Suntana
|
2005001WL006270
|
00048
|
BKID0005053
|
4016
|
13/07/2023
|
No Such Account
|
247
|
MN2005002_310323FTO_39537
|
2005001007NRG22310320230517177
|
3375356300
|
31/03/2023
|
Md. Sayed
|
Md. Sayed
|
2005001WL006270
|
00048
|
BKID0005053
|
4016
|
13/07/2023
|
No Such Account
|
248
|
MN2005002_060722FTO_10913
|
2005001000NRG22210620220277202
|
2850194565
|
06/07/2022
|
Miss. Takhelei
|
Miss. Takhelei
|
2005001WL004211
|
00415
|
SBIN0004461
|
4016
|
07/07/2022
|
Account Closed
|
249
|
MN2005005_140323FTO_25517
|
2005002000NRG22191220220397912
|
9889533928
|
14/03/2023
|
N Sobharani Devi
|
N Sobharani Devi
|
2005002WL005332
|
00282
|
PUNB0RRBMRB
|
4016
|
17/03/2023
|
No Such Account
|
250
|
MN2005002_161222APB_FTO_20679
|
2005002000NRG23151220220020840
|
7288716752
|
16/12/2022
|
Md. Ajad khan
|
Md. Ajad khan
|
2005002WL000108
|
00354
|
PUNB0025620
|
502
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
MN2005002_270323APB_FTO_33845
|
2005002000NRG22310120230442303
|
0259846551
|
27/03/2023
|
Mayengbam O Memcha Devi
|
Mayengbam O Memcha Devi
|
2005002WL005696
|
00354
|
PUNB0025620
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MN2005005_141222FTO_20108
|
2005002010NRG23131220220018828
|
7214495262
|
14/12/2022
|
Yumnam Achou Singh
|
Yumnam Achou Singh
|
2005002010WL000105
|
00415
|
SBIN0010757
|
1757
|
14/12/2022
|
Account Closed
|
253
|
MN2005005_060123FTO_22272
|
2005002000NRG22060120230417105
|
7726304157
|
06/01/2023
|
Oinam Ichan Devi
|
Oinam Ichan Devi
|
2005002WL005496
|
00282
|
PUNB0RRBMRB
|
1255
|
06/01/2023
|
No Such Account
|
254
|
MN2005005_060123FTO_22272
|
2005002000NRG22071120220353884
|
7726304138
|
06/01/2023
|
Oinam Premjit Singh
|
Oinam Premjit Singh
|
2005002WL004972
|
00282
|
PUNB0RRBMRB
|
1255
|
06/01/2023
|
No Such Account
|
255
|
MN2005002_140323FTO_25638
|
2005001000NRG23140320230033903
|
9798682800
|
14/03/2023
|
Laishram Birla S
|
Laishram Birla S
|
2005001WL000278
|
00415
|
SBIN0010757
|
251
|
15/03/2023
|
No Such Account
|
256
|
MN2005002_140323FTO_25638
|
2005001000NRG23140320230033904
|
9798682801
|
14/03/2023
|
L Mani Singh
|
L Mani Singh
|
2005001WL000278
|
00415
|
SBIN0010757
|
1255
|
15/03/2023
|
No Such Account
|
257
|
MN2005002_140323FTO_25638
|
2005001000NRG23140320230033906
|
9798682790
|
14/03/2023
|
L Ojit Singh
|
L Ojit Singh
|
2005001WL000278
|
00415
|
SBIN0004461
|
1255
|
15/03/2023
|
No Such Account
|
258
|
MN2005002_140323FTO_25638
|
2005001000NRG23140320230034055
|
9798682788
|
14/03/2023
|
Oinam Tondon Sing
|
Oinam Tondon Sing
|
2005001WL000278
|
00415
|
SBIN0004461
|
1255
|
15/03/2023
|
No Such Account
|
259
|
MN2005005_270622FTO_9791
|
2005002000NRG22240620220291245
|
2521610984
|
27/06/2022
|
Salam Naobi Devi
|
Salam Naobi Devi
|
2005002WL004324
|
00415
|
SBIN0010757
|
2510
|
27/06/2022
|
No Such Account
|
260
|
MN2005005_120822FTO_12922
|
2005002000NRG23120820220004044
|
3979790273
|
12/08/2022
|
H. Apabi Dervi
|
H. Apabi Dervi
|
2005002WL000017
|
00282
|
UTBI0RRBMRB
|
1004
|
17/08/2022
|
No Such Account
|
261
|
MN2005002_231022FTO_15421
|
2005002000NRG23181020220010504
|
5921928420
|
23/10/2022
|
Th. Nganba Meitei
|
Th. Nganba Meitei
|
2005002WL000049
|
00282
|
UTBI0RRBMRB
|
753
|
25/10/2022
|
No Such Account
|
262
|
MN2005005_141222FTO_20108
|
2005002010NRG23131220220019092
|
7214495051
|
14/12/2022
|
Shapam Thaja Devi
|
Shapam Thaja Devi
|
2005002010WL000105
|
00354
|
PUNB0025620
|
2008
|
14/12/2022
|
No Such Account
|
263
|
MN2005005_060123FTO_22272
|
2005002000NRG22081120220355197
|
7726303997
|
06/01/2023
|
Salam Mema Leima
|
Salam Mema Leima
|
2005002WL004986
|
00282
|
PUNB0RRBMRB
|
1757
|
06/01/2023
|
No Such Account
|
264
|
MN2005002_140323FTO_25638
|
2005001000NRG23140320230033978
|
9798682796
|
14/03/2023
|
NAOREM ACHOUBI DEVI
|
NAOREM ACHOUBI DEVI
|
2005001WL000278
|
00415
|
SBIN0010757
|
1255
|
15/03/2023
|
No Such Account
|
265
|
MN2005002_140323FTO_25638
|
2005001000NRG23140320230034024
|
9798682798
|
14/03/2023
|
O Kuber Singh
|
O Kuber Singh
|
2005001WL000278
|
00415
|
SBIN0010757
|
1255
|
15/03/2023
|
No Such Account
|
266
|
MN2005002_201222APB_FTO_21102
|
2005002000NRG22110120220016178
|
7342366013
|
20/12/2022
|
Md Mukandar Chesam
|
Md Mukandar Chesam
|
2005002WL001807
|
00354
|
PUNB0025620
|
4016
|
21/12/2022
|
A/C Blocked or Frozen
|
267
|
MN2005002_270323APB_FTO_33845
|
2005002000NRG22310120230441939
|
0259846401
|
27/03/2023
|
Mayengbam Romashini Devi
|
Mayengbam Romashini Devi
|
2005002WL005696
|
00691
|
IPOS0000001
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MN2005002_010822FTO_12445
|
2005002000NRG23010820220001181
|
3582280283
|
01/08/2022
|
Md Nahachao
|
Md Nahachao
|
2005002WL00008
|
00282
|
PUNB0RRBMRB
|
251
|
04/08/2022
|
Account Closed
|
269
|
MN2005002_280323FTO_34915
|
2005002000NRG23280320230060420
|
0264713164
|
28/03/2023
|
N. Gambhini Devi
|
N. Gambhini Devi
|
2005002WL000431
|
00415
|
SBIN0010757
|
2510
|
29/03/2023
|
Account Closed
|
270
|
MN2005002_310323APB_FTO_38620
|
2005002000NRG23300320230093560
|
0402341788
|
31/03/2023
|
Oinam Ongbi Memcha Devi
|
Oinam Ongbi Memcha Devi
|
2005002WL000621
|
00354
|
PUNB0025620
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MN2005005_120822FTO_12922
|
2005002009NRG23120820220003574
|
3979789857
|
12/08/2022
|
Nahakpam Menou Devi
|
Nahakpam Menou Devi
|
2005002WL000016
|
00354
|
PUNB0025620
|
1004
|
17/08/2022
|
No Such Account
|
272
|
MN2005005_060123FTO_22272
|
2005002000NRG22060120230416560
|
7726304394
|
06/01/2023
|
W Tombi D
|
W Tombi D
|
2005002WL005496
|
00282
|
UTBI0RRBMRB
|
1004
|
06/01/2023
|
No Such Account
|
273
|
MN2005005_120422FTO_3833
|
2005002000NRG22110420220190596
|
0396717141
|
12/04/2022
|
Yumnam Ibochou Singh
|
Yumnam Ibochou Singh
|
2005002WL0003496
|
00282
|
PUNB0RRBMRB
|
3765
|
13/04/2022
|
No Such Account
|
274
|
MN2005005_270323APB_FTO_32880
|
2005002000NRG22260320230502217
|
0262791021
|
27/03/2023
|
Sh Abecha Devi
|
Sh Abecha Devi
|
2005002WL006166
|
00703
|
AIRP0000001
|
753
|
29/03/2023
|
Account Closed
|
275
|
MN2005005_141222FTO_20108
|
2005002010NRG23121220220016939
|
7214495475
|
14/12/2022
|
Huidrom Sanahanbi Devi
|
Huidrom Sanahanbi Devi
|
2005002010WL000098
|
00462
|
UCBA0002999
|
251
|
14/12/2022
|
No Such Account
|
276
|
MN2005002_310323FTO_38910
|
2005002000NRG22160620220248324
|
0402216664
|
31/03/2023
|
Md. Musamuddin
|
Md. Musamuddin
|
2005002WL003977
|
00415
|
SBIN0004461
|
4016
|
31/03/2023
|
No Such Account
|
277
|
MN2005002_021122FTO_16586
|
2005001000NRG22021120220350049
|
6100062252
|
02/11/2022
|
MRS BIBI ESHA
|
MRS BIBI ESHA
|
2005001WL004927
|
00691
|
IPOS0000001
|
3765
|
03/11/2022
|
No Such Account
|
278
|
MN2005002_300323FTO_38032
|
2005001000NRG22151120210008081
|
0354820783
|
30/03/2023
|
Mrs. Ruhina
|
Mrs. Ruhina
|
2005001WL001459
|
00691
|
IPOS0000001
|
502
|
31/03/2023
|
No Such Account
|
279
|
MN2005005_291222FTO_21888
|
2005002000NRG22291220220412015
|
7498920232
|
29/12/2022
|
Thongam Kiranbala Devi
|
Thongam Kiranbala Devi
|
2005002WL005450
|
00282
|
PUNB0RRBMRB
|
3012
|
29/12/2022
|
No Such Account
|
280
|
MN2005005_141222APB_FTO_20120
|
2005002010NRG23131220220019702
|
7214522690
|
14/12/2022
|
Yumnam Romila Devi
|
Yumnam Romila Devi
|
2005002010WL000106
|
00415
|
SBIN0010757
|
251
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
MN2005002_161222FTO_20563
|
2005001000NRG22240620220293951
|
7304010598
|
16/12/2022
|
Ningthoujam. Thoibi Leima
|
Ningthoujam. Thoibi Leima
|
2005001WL004339
|
00415
|
SBIN0016014
|
1255
|
19/12/2022
|
Account Closed
|
282
|
MN2005005_220422FTO_4968
|
2005002000NRG20210420220617924
|
0672281284
|
22/04/2022
|
S Rosini Devi
|
S Rosini Devi
|
2005002WL0005383
|
00703
|
AIRP0000001
|
1752
|
23/04/2022
|
A/C Blocked or Frozen
|
283
|
MN2005002_310323APB_FTO_38920
|
2005002000NRG22160620220248328
|
0402352368
|
31/03/2023
|
Md. Atao.
|
Md. Atao.
|
2005002WL003977
|
00354
|
PUNB0876100
|
4016
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MN2005002_180722FTO_11872
|
2005002000NRG22180720220313517
|
3179153547
|
18/07/2022
|
Wahengbam Romita devi
|
Wahengbam Romita devi
|
2005002WL004555
|
00176
|
IDIB000I519
|
4016
|
19/07/2022
|
No Such Account
|
285
|
MN2005002_180722FTO_11881
|
2005001000NRG22180720220313635
|
3179156737
|
18/07/2022
|
Md. Taher Ali
|
Md. Taher Ali
|
2005001WL0004557
|
00415
|
SBIN0004461
|
4016
|
19/07/2022
|
No Such Account
|
286
|
MN2005005_250323FTO_30991
|
2005002000NRG22150420220195893
|
0152104126
|
25/03/2023
|
L. Manimacha Devi
|
L. Manimacha Devi
|
2005002WL003542
|
00415
|
SBIN0010757
|
1255
|
27/03/2023
|
Account Closed
|
287
|
MN2005002_210622FTO_9225
|
2005002000NRG22210620220273697
|
2444556519
|
21/06/2022
|
MV. Kousar
|
MV. Kousar
|
2005002WL004187
|
00415
|
SBIN0010757
|
2510
|
23/06/2022
|
No Such Account
|
288
|
MN2005002_210622FTO_9225
|
2005002000NRG22210620220273725
|
2444556520
|
21/06/2022
|
Ibemma
|
Ibemma
|
2005002WL004187
|
00415
|
SBIN0010757
|
2510
|
23/06/2022
|
No Such Account
|
289
|
MN2005005_210622FTO_9288
|
2005002000NRG22210620220277068
|
2444569794
|
21/06/2022
|
Wahengbam Geetarani Devi
|
Wahengbam Geetarani Devi
|
2005002WL004208
|
00703
|
AIRP0000001
|
3514
|
23/06/2022
|
A/C Blocked or Frozen
|
290
|
MN2005002_270323FTO_33861
|
2005002000NRG22310120230442652
|
0262556858
|
27/03/2023
|
M. O Bembem Devi
|
M. O Bembem Devi
|
2005002WL005697
|
00354
|
PUNB0025620
|
1255
|
29/03/2023
|
Account Closed
|
291
|
MN2005002_270323FTO_34141
|
2005002000NRG22310120230445554
|
0262565734
|
27/03/2023
|
Ajit
|
Ajit
|
2005002WL005717
|
00354
|
PUNB0025620
|
3765
|
29/03/2023
|
No Such Account
|
292
|
MN2005005_140323APB_FTO_25514
|
2005002000NRG23140320230034241
|
9889455729
|
14/03/2023
|
Thongam Sanathoi Meitei
|
Thongam Sanathoi Meitei
|
2005002WL000279
|
00415
|
SBIN0010757
|
1757
|
17/03/2023
|
A/C Blocked or Frozen
|
293
|
MN2005002_310323APB_FTO_38705
|
2005002000NRG23310320230098455
|
0402349740
|
31/03/2023
|
Mrs Ibem Rajiya
|
Mrs Ibem Rajiya
|
2005002WL000640
|
00354
|
PUNB0025620
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MN2005002_180722FTO_11881
|
2005001000NRG22180720220313630
|
3179156738
|
18/07/2022
|
Mrs Rashida Bibi
|
Mrs Rashida Bibi
|
2005001WL0004557
|
00415
|
SBIN0004461
|
4016
|
19/07/2022
|
No Such Account
|
295
|
MN2005002_300323APB_FTO_38610
|
2005002000NRG23280320230061159
|
0402346324
|
30/03/2023
|
Mayengbam Ongbi Pramo Devi
|
Mayengbam Ongbi Pramo Devi
|
2005002WL000440
|
00462
|
UCBA0002999
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MN2005002_280323FTO_35253
|
2005001000NRG22101220210011543
|
0264562327
|
28/03/2023
|
Md. Najir Ahamad
|
Md. Najir Ahamad
|
2005001WL001641
|
00415
|
SBIN0004461
|
2259
|
29/03/2023
|
No Such Account
|
297
|
MN2005002_180722FTO_11881
|
2005001000NRG22180720220313627
|
3179156732
|
18/07/2022
|
MD ILIYAS KHAN
|
MD ILIYAS KHAN
|
2005001WL0004557
|
00415
|
SBIN0004461
|
3765
|
19/07/2022
|
No Such Account
|
298
|
MN2005002_260622FTO_9714
|
2005001000NRG22240620220293723
|
2531821026
|
26/06/2022
|
T. Naobi Devi
|
T. Naobi Devi
|
2005001WL004339
|
00703
|
AIRP0000001
|
1255
|
28/06/2022
|
A/C Blocked or Frozen
|
299
|
MN2005005_210622FTO_9288
|
2005002000NRG22210620220277069
|
2444569793
|
21/06/2022
|
Wahengbam Geetarani Devi
|
Wahengbam Geetarani Devi
|
2005002WL004208
|
00703
|
AIRP0000001
|
3514
|
23/06/2022
|
A/C Blocked or Frozen
|
300
|
MN2005005_140323APB_FTO_25514
|
2005002000NRG23140320230034248
|
9889455722
|
14/03/2023
|
A. Khomdon Devi
|
A. Khomdon Devi
|
2005002WL000279
|
00415
|
SBIN0010757
|
1757
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
301
|
MN2005005_250323FTO_31250
|
2005002000NRG22300320220175362
|
0152119649
|
25/03/2023
|
E. Ibemcha Devi
|
E. Ibemcha Devi
|
2005002WL003328
|
00282
|
PUNB0RRBMRB
|
1757
|
27/03/2023
|
No Such Account
|
302
|
MN2005002_270323APB_FTO_34083
|
2005002000NRG22310120230443263
|
0259850784
|
27/03/2023
|
Huidrom Sanahanbi Devi
|
Huidrom Sanahanbi Devi
|
2005002WL005699
|
00354
|
PUNB0025620
|
3514
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MN2005002_300323APB_FTO_38364
|
2005001000NRG23300320230081179
|
0353543265
|
30/03/2023
|
Md Ibomcha
|
Md Ibomcha
|
2005001WL000547
|
00415
|
SBIN0004461
|
1506
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
304
|
MN2005002_040722APB_FTO_10508
|
2005002000NRG22240620220295600
|
2757436257
|
04/07/2022
|
Md Baseruddin
|
Md Baseruddin
|
2005002WL004344
|
00282
|
PUNB0RRBMRB
|
2008
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
MN2005002_300323FTO_38556
|
2005002000NRG22280620220303064
|
0402223265
|
30/03/2023
|
Miss Tabarei
|
Miss Tabarei
|
2005002WL004395
|
00415
|
SBIN0004461
|
2510
|
31/03/2023
|
No Such Account
|
306
|
MN2005002_270323APB_FTO_33650
|
2005002000NRG23270320230057034
|
0259818617
|
27/03/2023
|
Mayengbam Bijayanti Chanu
|
Mayengbam Bijayanti Chanu
|
2005002WL000411
|
00176
|
IDIB000K523
|
2510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MN2005002_310323FTO_39578
|
2005001000NRG23310320230116502
|
3375351730
|
31/03/2023
|
S Bijoy Singh
|
S Bijoy Singh
|
2005001WL000746
|
00691
|
IPOS0000001
|
502
|
13/07/2023
|
No Such Account
|
308
|
MN2005002_310323FTO_39578
|
2005001000NRG23310320230116629
|
3375351718
|
31/03/2023
|
Salam Bijeta Devi
|
Salam Bijeta Devi
|
2005001WL000746
|
00691
|
IPOS0000001
|
502
|
13/07/2023
|
No Such Account
|
309
|
MN2005002_161222FTO_20676
|
2005002000NRG23161220220022254
|
7288607240
|
16/12/2022
|
Elangbam Tombi Singh
|
Elangbam Tombi Singh
|
2005002WL000111
|
00703
|
AIRP0000001
|
753
|
17/12/2022
|
A/C Blocked or Frozen
|
310
|
MN2005002_310323FTO_39578
|
2005001000NRG23310320230116550
|
3375351639
|
31/03/2023
|
Mayengbam Giban Meitei
|
Mayengbam Giban Meitei
|
2005001WL000746
|
00415
|
SBIN0010757
|
502
|
13/07/2023
|
No Such Account
|
311
|
MN2005005_120722FTO_11425
|
2005002000NRG22220620220286135
|
3031762067
|
12/07/2022
|
Heikrujam Chinglemba Meitei
|
Heikrujam Chinglemba Meitei
|
2005002WL004290
|
00415
|
SBIN0010757
|
251
|
13/07/2022
|
Account Closed
|
312
|
MN2005005_270622FTO_9775
|
2005002000NRG22240620220297943
|
2521610387
|
27/06/2022
|
K. Abungkumar Singh
|
K. Abungkumar Singh
|
2005002WL004357
|
00415
|
SBIN0010757
|
3514
|
27/06/2022
|
Account Closed
|
313
|
MN2005002_161222FTO_20676
|
2005002000NRG23161220220022206
|
7288607337
|
16/12/2022
|
W. Maya Devi
|
W. Maya Devi
|
2005002WL000111
|
00354
|
PUNB0025620
|
753
|
17/12/2022
|
No Such Account
|
314
|
MN2005002_161222FTO_20676
|
2005002000NRG23161220220022242
|
7288607248
|
16/12/2022
|
Ningthoujam Roshni Devi
|
Ningthoujam Roshni Devi
|
2005002WL000111
|
00703
|
AIRP0000001
|
753
|
17/12/2022
|
A/C Blocked or Frozen
|
315
|
MN2005002_230323FTO_29591
|
2005002000NRG23230320230044455
|
0077812451
|
23/03/2023
|
Muhammed. Diloshkhan.
|
Muhammed. Diloshkhan.
|
2005002WL0000364
|
00415
|
SBIN0004461
|
1506
|
24/03/2023
|
Account Closed
|
316
|
MN2005005_250323FTO_31250
|
2005002000NRG22300320220175350
|
0152119648
|
25/03/2023
|
Wangkheimayum Ongbi Mala Devi
|
Wangkheimayum Ongbi Mala Devi
|
2005002WL003328
|
00282
|
PUNB0RRBMRB
|
1757
|
27/03/2023
|
No Such Account
|
317
|
MN2005002_130123FTO_22743
|
2005001000NRG22091220210010839
|
7907296964
|
13/01/2023
|
Abdul Salam
|
Abdul Salam
|
2005001WL001624
|
00415
|
SBIN0016014
|
4016
|
14/01/2023
|
No Such Account
|
318
|
MN2005005_190822FTO_13080
|
2005002000NRG22170820220314446
|
4078985681
|
19/08/2022
|
Shamom Pishak Singh
|
Shamom Pishak Singh
|
2005002WL0004580
|
00354
|
PUNB0035320
|
2259
|
22/08/2022
|
No Such Account
|
319
|
MN2005005_120722FTO_11425
|
2005002000NRG22220620220286279
|
3031762334
|
12/07/2022
|
Maisnam Chaoba Singh
|
Maisnam Chaoba Singh
|
2005002WL004290
|
00354
|
PUNB0025620
|
251
|
13/07/2022
|
No Such Account
|
320
|
MN2005002_300323APB_FTO_38561
|
2005002000NRG22240620220292430
|
0402341412
|
30/03/2023
|
Kshetrimayum Kumar Singh
|
Kshetrimayum Kumar Singh
|
2005002WL004332
|
00691
|
IPOS0000001
|
4016
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
MN2005002_300323FTO_38500
|
2005002000NRG22280620220302285
|
0402222268
|
30/03/2023
|
Mrs Rashijan
|
Mrs Rashijan
|
2005002WL004391
|
00354
|
PUNB0025620
|
1004
|
31/03/2023
|
Account Closed
|
322
|
MN2005005_310323FTO_39752
|
2005002000NRG22300320220174403
|
0518783954
|
31/03/2023
|
Wangkheimayum Ongbi Nganbi Devi
|
Wangkheimayum Ongbi Nganbi Devi
|
2005002WL003325
|
00282
|
PUNB0RRBMRB
|
2008
|
03/04/2023
|
No Such Account
|
323
|
MN2005005_250323FTO_31250
|
2005002000NRG22300320220175352
|
0152119647
|
25/03/2023
|
Wangkheimayum Ongbi Nganbi Devi
|
Wangkheimayum Ongbi Nganbi Devi
|
2005002WL003328
|
00282
|
PUNB0RRBMRB
|
1757
|
27/03/2023
|
No Such Account
|
324
|
MN2005005_310323FTO_39752
|
2005002000NRG22300320220175898
|
0518783955
|
31/03/2023
|
Elangbam Ongbi Dimapati Devi
|
Elangbam Ongbi Dimapati Devi
|
2005002WL003331
|
00282
|
PUNB0RRBMRB
|
1757
|
03/04/2023
|
No Such Account
|
325
|
MN2005005_141222APB_FTO_20098
|
2005002010NRG22020920220315466
|
7214521720
|
14/12/2022
|
Elangbam Temba Singh
|
Elangbam Temba Singh
|
2005002010WL004595
|
00354
|
PUNB0025620
|
2008
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MN2005005_141222APB_FTO_20098
|
2005002010NRG22131220220380070
|
7214522108
|
14/12/2022
|
Yumnam Choaba Devi
|
Yumnam Choaba Devi
|
2005002010WL005221
|
00354
|
PUNB0025620
|
2259
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MN2005002_310323FTO_39537
|
2005001000NRG22310320230520428
|
3375356290
|
31/03/2023
|
Mrs Alima
|
Mrs Alima
|
2005001WL006285
|
00703
|
AIRP0000001
|
1757
|
13/07/2023
|
A/C Blocked or Frozen
|
328
|
MN2005002_310323FTO_39537
|
2005001000NRG22310320230520464
|
3375356277
|
31/03/2023
|
Miss. Apiksana
|
Miss. Apiksana
|
2005001WL006285
|
00703
|
AIRP0000001
|
1757
|
13/07/2023
|
A/C Blocked or Frozen
|
329
|
MN2005002_310323FTO_39537
|
2005001007NRG22310320230517176
|
3375356424
|
31/03/2023
|
Md. Feroj Khan
|
Md. Feroj Khan
|
2005001WL006270
|
00415
|
SBIN0016014
|
4016
|
13/07/2023
|
Account Closed
|
330
|
MN2005002_310323FTO_39172
|
2005002000NRG22160620220247344
|
0402215695
|
31/03/2023
|
M. Priyobarta Singh
|
M. Priyobarta Singh
|
2005002WL003968
|
00354
|
PUNB0025620
|
4016
|
31/03/2023
|
Account Closed
|
331
|
MN2005002_250123APB_FTO_23240
|
2005002000NRG23250120230030134
|
8194917097
|
25/01/2023
|
Ranjit
|
Ranjit
|
2005002WL000153
|
00354
|
PUNB0025620
|
2510
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MN2005005_190722FTO_11917
|
2005002000NRG22180720220312969
|
3187182899
|
19/07/2022
|
Ok Roshibina Devi
|
Ok Roshibina Devi
|
2005002WL004553
|
00282
|
UTBI0RRBMRB
|
1004
|
19/07/2022
|
No Such Account
|
333
|
MN2005002_210622FTO_9228
|
2005002000NRG22210620220274319
|
2444570412
|
21/06/2022
|
Md. Tamijur Rahaman
|
Md. Tamijur Rahaman
|
2005002WL004191
|
00354
|
PUNB0025620
|
2510
|
23/06/2022
|
No Such Account
|
334
|
MN2005005_241022FTO_15553
|
2005002000NRG22231020220336982
|
5932763005
|
24/10/2022
|
Ningthoujam Memton Chanu
|
Ningthoujam Memton Chanu
|
2005002WL004797
|
00415
|
SBIN0010757
|
2761
|
25/10/2022
|
Account Closed
|
335
|
MN2005002_161222APB_FTO_20562
|
2005002000NRG23131220220018061
|
7304730426
|
16/12/2022
|
Maibam Nandarani Devi
|
Maibam Nandarani Devi
|
2005002WL000104
|
00691
|
IPOS0000001
|
2008
|
19/12/2022
|
Aadhaar Number not mapped to Account Number
|
336
|
MN2005005_250323FTO_30949
|
2005002010NRG22020920220317040
|
0151619719
|
25/03/2023
|
Huidrom Bidyarani Devi
|
Huidrom Bidyarani Devi
|
2005002010WL004610
|
00415
|
SBIN0010757
|
2510
|
27/03/2023
|
Account Closed
|
337
|
MN2005002_310323FTO_39537
|
2005001000NRG22310320230520418
|
3375356283
|
31/03/2023
|
Mrs Manarjan
|
Mrs Manarjan
|
2005001WL006285
|
00703
|
AIRP0000001
|
1757
|
13/07/2023
|
A/C Blocked or Frozen
|
338
|
MN2005002_310323FTO_39537
|
2005001007NRG22310320230517051
|
3375356282
|
31/03/2023
|
Miss. Sarina
|
Miss. Sarina
|
2005001WL006270
|
00703
|
AIRP0000001
|
4016
|
13/07/2023
|
A/C Blocked or Frozen
|
339
|
MN2005002_310323FTO_39537
|
2005001007NRG22310320230517100
|
3375356296
|
31/03/2023
|
Mrs. Asma
|
Mrs. Asma
|
2005001WL006270
|
00703
|
AIRP0000001
|
4016
|
13/07/2023
|
A/C Blocked or Frozen
|
340
|
MN2005002_310323FTO_39537
|
2005001007NRG22310320230517151
|
3375356452
|
31/03/2023
|
Miss. Samina
|
Miss. Samina
|
2005001WL006270
|
00703
|
AIRP0000001
|
4016
|
13/07/2023
|
A/C Blocked or Frozen
|
341
|
MN2005002_310323FTO_39537
|
2005001007NRG22310320230517172
|
3375356304
|
31/03/2023
|
Mrs Ithoi
|
Mrs Ithoi
|
2005001WL006270
|
00048
|
BKID0005053
|
4016
|
13/07/2023
|
No Such Account
|
342
|
MN2005005_190722FTO_11917
|
2005002000NRG22180720220312989
|
3187182800
|
19/07/2022
|
W. Lukhoibi.Chanu
|
W. Lukhoibi.Chanu
|
2005002WL004553
|
00282
|
PUNB0RRBMRB
|
1004
|
19/07/2022
|
No Such Account
|
343
|
MN2005002_261022APB_FTO_15862
|
2005002000NRG22261020220343954
|
5956054318
|
26/10/2022
|
Md Abdul Hakim
|
Md Abdul Hakim
|
2005002WL004852
|
00415
|
SBIN0010757
|
2761
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
MN2005002_310323FTO_39537
|
2005001000NRG22310320230520489
|
3375356417
|
31/03/2023
|
Mrs. Nurul
|
Mrs. Nurul
|
2005001WL006285
|
00691
|
IPOS0000001
|
1757
|
13/07/2023
|
No Such Account
|
345
|
MN2005002_310323FTO_39537
|
2005001007NRG22310320230517039
|
3375356449
|
31/03/2023
|
Mrs. Monarei
|
Mrs. Monarei
|
2005001WL006270
|
00282
|
UTBI0RRBMRB
|
4016
|
13/07/2023
|
No Such Account
|
346
|
MN2005002_310323FTO_39537
|
2005001007NRG22310320230517046
|
3375356286
|
31/03/2023
|
Md. Ithem
|
Md. Ithem
|
2005001WL006270
|
00703
|
AIRP0000001
|
4016
|
13/07/2023
|
A/C Blocked or Frozen
|
347
|
MN2005002_310323FTO_39537
|
2005001007NRG22310320230517047
|
3375356287
|
31/03/2023
|
Md. Ithem
|
Md. Ithem
|
2005001WL006270
|
00703
|
AIRP0000001
|
4016
|
13/07/2023
|
A/C Blocked or Frozen
|
348
|
MN2005002_310323FTO_39537
|
2005001007NRG22310320230517152
|
3375356451
|
31/03/2023
|
Miss. Samina
|
Miss. Samina
|
2005001WL006270
|
00703
|
AIRP0000001
|
4016
|
13/07/2023
|
A/C Blocked or Frozen
|
349
|
MN2005002_310323FTO_39537
|
2005001007NRG22310320230517159
|
3375356276
|
31/03/2023
|
Mrs Beddiesan
|
Mrs Beddiesan
|
2005001WL006270
|
00703
|
AIRP0000001
|
4016
|
13/07/2023
|
A/C Blocked or Frozen
|
350
|
MN2005005_161222FTO_20449
|
2005002000NRG22151220220387208
|
7288608469
|
16/12/2022
|
W.Saratkumar Singh
|
W.Saratkumar Singh
|
2005002WL005258
|
00703
|
AIRP0000001
|
3263
|
17/12/2022
|
A/C Blocked or Frozen
|
351
|
MN2005002_021222APB_FTO_18880
|
2005002000NRG22291120220362973
|
6963083688
|
02/12/2022
|
Thounaojam Manglembi Devi
|
Thounaojam Manglembi Devi
|
2005002WL005104
|
00691
|
IPOS0000001
|
2259
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
MN2005005_021122FTO_16559
|
2005002000NRG22021120220348333
|
6100070372
|
02/11/2022
|
H Memcha Devi
|
H Memcha Devi
|
2005002WL004913
|
00282
|
UTBI0RRBMRB
|
1757
|
03/11/2022
|
No Such Account
|
353
|
MN2005002_300323FTO_37710
|
2005001000NRG22101220210010926
|
0353163010
|
30/03/2023
|
Md. Abdul Rasid
|
Md. Abdul Rasid
|
2005001WL001626
|
00415
|
SBIN0004461
|
4016
|
31/03/2023
|
Account Closed
|
354
|
MN2005005_131222APB_FTO_19913
|
2005002000NRG22071220220372005
|
7180460743
|
13/12/2022
|
Leimapokpam Tombi Devi
|
Leimapokpam Tombi Devi
|
2005002WL005167
|
00354
|
PUNB0025620
|
3012
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
MN2005005_140223FTO_23703
|
2005002000NRG22200120230426180
|
8791805921
|
14/02/2023
|
O. Arunbala Devi
|
O. Arunbala Devi
|
2005002WL005580
|
00282
|
PUNB0RRBMRB
|
2259
|
15/02/2023
|
Account Closed
|
356
|
MN2005002_201222FTO_21144
|
2005002000NRG22280620220301759
|
7342215275
|
20/12/2022
|
Mrs Naha Ebem
|
Mrs Naha Ebem
|
2005002WL004390
|
00282
|
PUNB0RRBMRB
|
2761
|
21/12/2022
|
No Such Account
|
357
|
MN2005002_201222FTO_21144
|
2005002000NRG22280620220301867
|
7342215522
|
20/12/2022
|
Serabanu
|
Serabanu
|
2005002WL004390
|
00282
|
PUNB0RRBMRB
|
2761
|
21/12/2022
|
No Such Account
|
358
|
MN2005005_300323FTO_38423
|
2005002000NRG22300320230512932
|
0402214730
|
30/03/2023
|
S. Rohini Devi
|
S. Rohini Devi
|
2005002WL006247
|
00282
|
PUNB0RRBMRB
|
753
|
31/03/2023
|
No Such Account
|
359
|
MN2005005_241022APB_FTO_15619
|
2005002005NRG22241020220338765
|
5921959853
|
24/10/2022
|
H Khomdonbi Devi
|
H Khomdonbi Devi
|
2005002WL004815
|
00354
|
PUNB0025620
|
4016
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
MN2005005_021122FTO_16559
|
2005002000NRG22021120220348260
|
6100070375
|
02/11/2022
|
Ningthoujam Thoibi Devi
|
Ningthoujam Thoibi Devi
|
2005002WL004913
|
00703
|
AIRP0000001
|
1757
|
03/11/2022
|
A/C Blocked or Frozen
|
361
|
MN2005005_060123APB_FTO_22275
|
2005002000NRG22060120230417074
|
7726314484
|
06/01/2023
|
N. Ranbir Singh
|
N. Ranbir Singh
|
2005002WL005496
|
00152
|
HDFC0003793
|
1255
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MN2005005_070223APB_FTO_23562
|
2005002012NRG23170120230026539
|
8590877953
|
07/02/2023
|
N Sophya Devi
|
N Sophya Devi
|
2005002012WL000141
|
00415
|
SBIN0010757
|
1255
|
08/02/2023
|
Aadhaar Number not mapped to Account Number
|
363
|
MN2005002_310323APB_FTO_39118
|
2005002000NRG22160620220249260
|
0404881806
|
31/03/2023
|
Anjali Sahani
|
Anjali Sahani
|
2005002WL003984
|
00691
|
IPOS0000001
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
MN2005005_270323APB_FTO_32940
|
2005002000NRG22260320230503385
|
0261273044
|
27/03/2023
|
Sh Abecha Devi
|
Sh Abecha Devi
|
2005002WL006167
|
00703
|
AIRP0000001
|
1255
|
29/03/2023
|
Account Closed
|
365
|
MN2005002_271222APB_FTO_21733
|
2005002000NRG22261220220409770
|
7477834655
|
27/12/2022
|
Md. Kiyamuddin
|
Md. Kiyamuddin
|
2005002WL005423
|
00415
|
SBIN0016014
|
2510
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
MN2005005_300323FTO_38423
|
2005002000NRG22300320230512903
|
0402214737
|
30/03/2023
|
Kh. Gobin Singh
|
Kh. Gobin Singh
|
2005002WL006247
|
00282
|
PUNB0RRBMRB
|
753
|
31/03/2023
|
No Such Account
|
367
|
MN2005005_300323FTO_38423
|
2005002000NRG22300320230512940
|
0402214732
|
30/03/2023
|
K. Tombi Devi
|
K. Tombi Devi
|
2005002WL006247
|
00282
|
PUNB0RRBMRB
|
753
|
31/03/2023
|
No Such Account
|
368
|
MN2005005_140323APB_FTO_25512
|
2005002000NRG23140320230033679
|
9800905397
|
14/03/2023
|
A. Thomba Singh
|
A. Thomba Singh
|
2005002WL000276
|
00415
|
SBIN0010757
|
1506
|
15/03/2023
|
Account Closed
|
369
|
MN2005002_270922FTO_13707
|
2005002000NRG23270920220007364
|
5004838874
|
27/09/2022
|
Md Abdul Hakim
|
Md Abdul Hakim
|
2005002WL000037
|
00282
|
PUNB0RRBMRB
|
251
|
27/09/2022
|
No Such Account
|
370
|
MN2005005_021122FTO_16559
|
2005002000NRG22021120220348334
|
6100070369
|
02/11/2022
|
Oinam Ichan Devi
|
Oinam Ichan Devi
|
2005002WL004913
|
00282
|
UTBI0RRBMRB
|
1757
|
03/11/2022
|
No Such Account
|
371
|
MN2005005_070223APB_FTO_23562
|
2005002012NRG23170120230026620
|
8590877447
|
07/02/2023
|
N. Rosan Singh
|
N. Rosan Singh
|
2005002012WL000141
|
00282
|
PUNB0RRBMRB
|
1255
|
08/02/2023
|
Aadhaar Number not mapped to Account Number
|
372
|
MN2005002_161222FTO_20584
|
2005001000NRG22300320220178496
|
7288606060
|
16/12/2022
|
Md Sikander Ali
|
Md Sikander Ali
|
2005001WL003349
|
00415
|
SBIN0004461
|
1004
|
17/12/2022
|
Account Closed
|
373
|
MN2005002_310323FTO_39537
|
2005001007NRG22310320230517166
|
3375356293
|
31/03/2023
|
Mrs. Jinatun
|
Mrs. Jinatun
|
2005001WL006270
|
00703
|
AIRP0000001
|
4016
|
13/07/2023
|
A/C Blocked or Frozen
|
374
|
MN2005002_310323FTO_39172
|
2005002000NRG22161220220392905
|
0402215531
|
31/03/2023
|
Asem Heman Singh
|
Asem Heman Singh
|
2005002WL005295
|
00691
|
IPOS0000001
|
2510
|
31/03/2023
|
Account Closed
|
375
|
MN2005002_020123FTO_22057
|
2005001000NRG22020120230412930
|
7596392221
|
02/01/2023
|
H Chandra Meitei
|
H Chandra Meitei
|
2005001WL0005463
|
00415
|
SBIN0016014
|
4016
|
03/01/2023
|
No Such Account
|
376
|
MN2005002_310323FTO_39537
|
2005001000NRG22310320230520477
|
3375356297
|
31/03/2023
|
Mrs Sirajan
|
Mrs Sirajan
|
2005001WL006285
|
00703
|
AIRP0000001
|
1757
|
13/07/2023
|
A/C Blocked or Frozen
|
377
|
MN2005002_310323FTO_39537
|
2005001007NRG22310320230517045
|
3375356285
|
31/03/2023
|
Mrs. Tahera
|
Mrs. Tahera
|
2005001WL006270
|
00703
|
AIRP0000001
|
4016
|
13/07/2023
|
A/C Blocked or Frozen
|
378
|
MN2005005_160622APB_FTO_8348
|
2005002000NRG22160620220246135
|
2363927416
|
16/06/2022
|
Nigam Bhattacharjee
|
Nigam Bhattacharjee
|
2005002WL003962
|
00282
|
PUNB0RRBMRB
|
2510
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
MN2005002_060722APB_FTO_10971
|
2005002000NRG22160620220246815
|
2850325589
|
06/07/2022
|
Md. Alimuddin
|
Md. Alimuddin
|
2005002WL003964
|
00415
|
SBIN0009990
|
3514
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
MN2005002_161222APB_FTO_20562
|
2005002000NRG23131220220017996
|
7304730544
|
16/12/2022
|
Sapam Ongbi Nonibala Devi
|
Sapam Ongbi Nonibala Devi
|
2005002WL000104
|
00415
|
SBIN0010757
|
2008
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MN2005002_250422FTO_5079
|
2005002000NRG18250420220256927
|
0730323883
|
25/04/2022
|
L. Helen Singh
|
L. Helen Singh
|
2005002WL0001670
|
00282
|
PUNB0RRBMRB
|
816
|
28/04/2022
|
No Such Account
|
382
|
MN2005005_151222FTO_20235
|
2005002000NRG22210620220278225
|
7288608423
|
15/12/2022
|
Yumnam Promila Devi
|
Yumnam Promila Devi
|
2005002WL004220
|
00415
|
SBIN0010757
|
3012
|
17/12/2022
|
Account Closed
|
383
|
MN2005005_270323FTO_32875
|
2005002000NRG22240620220290435
|
0263386025
|
27/03/2023
|
Oinam Bidhiya Singh
|
Oinam Bidhiya Singh
|
2005002WL004315
|
00703
|
AIRP0000001
|
753
|
29/03/2023
|
A/C Blocked or Frozen
|
384
|
MN2005002_161222APB_FTO_20679
|
2005002000NRG23151220220020796
|
7288716529
|
16/12/2022
|
Md. Nasir Khan
|
Md. Nasir Khan
|
2005002WL000108
|
00415
|
SBIN0016014
|
502
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
MN2005005_140323FTO_25517
|
2005002005NRG22200120230425860
|
9889533930
|
14/03/2023
|
Hijam Nanao Singh
|
Hijam Nanao Singh
|
2005002005WL005575
|
00282
|
PUNB0RRBMRB
|
4016
|
17/03/2023
|
No Such Account
|
386
|
MN2005002_310323FTO_39537
|
2005001000NRG22310320230520415
|
3375356292
|
31/03/2023
|
Miss Rahena
|
Miss Rahena
|
2005001WL006285
|
00703
|
AIRP0000001
|
1757
|
13/07/2023
|
A/C Blocked or Frozen
|
387
|
MN2005002_310323FTO_39537
|
2005001007NRG22310320230517164
|
3375356302
|
31/03/2023
|
Mrs. Suntana
|
Mrs. Suntana
|
2005001WL006270
|
00048
|
BKID0005053
|
4016
|
13/07/2023
|
No Such Account
|
388
|
MN2005002_310323FTO_39537
|
2005001007NRG22310320230517179
|
3375356301
|
31/03/2023
|
Md. Sayed
|
Md. Sayed
|
2005001WL006270
|
00048
|
BKID0005053
|
4016
|
13/07/2023
|
No Such Account
|
389
|
MN2005002_310323FTO_39537
|
2005001000NRG22310320230520417
|
3375356289
|
31/03/2023
|
Miss. Roji Begum
|
Miss. Roji Begum
|
2005001WL006285
|
00703
|
AIRP0000001
|
1757
|
13/07/2023
|
A/C Blocked or Frozen
|
390
|
MN2005005_060123FTO_22274
|
2005002000NRG22060120230417305
|
7726304602
|
06/01/2023
|
N. Thabalei Devi
|
N. Thabalei Devi
|
2005002WL005497
|
00282
|
PUNB0RRBMRB
|
2008
|
06/01/2023
|
No Such Account
|
391
|
MN2005002_210323FTO_28193
|
2005002000NRG22151220220389716
|
0007655912
|
21/03/2023
|
Ajijullah
|
Ajijullah
|
2005002WL005270
|
00415
|
SBIN0011626
|
2510
|
22/03/2023
|
No Such Account
|
392
|
MN2005002_210622APB_FTO_9221
|
2005002000NRG22250320220150516
|
2445238208
|
21/06/2022
|
Md Abdul Hakim
|
Md Abdul Hakim
|
2005002WL003109
|
00415
|
SBIN0010757
|
2761
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MN2005002_310323FTO_39172
|
2005002000NRG22270620220300333
|
0402215663
|
31/03/2023
|
Muhammed Diloshkhan
|
Muhammed Diloshkhan
|
2005002WL004380
|
00415
|
SBIN0010757
|
4016
|
31/03/2023
|
Account Closed
|
394
|
MN2005005_140323APB_FTO_25506
|
2005002000NRG23140320230032360
|
9800904783
|
14/03/2023
|
M. Pardes Meetei
|
M. Pardes Meetei
|
2005002WL000273
|
00415
|
SBIN0010757
|
3012
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MN2005005_141222APB_FTO_20098
|
2005002010NRG22131220220380069
|
7214522107
|
14/12/2022
|
Yumnam Choaba Devi
|
Yumnam Choaba Devi
|
2005002010WL005221
|
00354
|
PUNB0025620
|
2510
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MN2005005_131222APB_FTO_19913
|
2005002000NRG22091220220374489
|
7180460850
|
13/12/2022
|
E. Shantibala Devi
|
E. Shantibala Devi
|
2005002WL005181
|
00415
|
SBIN0010757
|
3012
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
MN2005002_310323APB_FTO_39118
|
2005002000NRG22160620220249508
|
0404881805
|
31/03/2023
|
Anjali Sahani
|
Anjali Sahani
|
2005002WL003986
|
00691
|
IPOS0000001
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MN2005005_140223FTO_23703
|
2005002000NRG22200120230426419
|
8791805938
|
14/02/2023
|
Salam Rajmohon Singh
|
Salam Rajmohon Singh
|
2005002WL005580
|
00282
|
PUNB0RRBMRB
|
4016
|
15/02/2023
|
No Such Account
|
399
|
MN2005002_021222APB_FTO_18880
|
2005002000NRG22291120220362963
|
6963083719
|
02/12/2022
|
Yumnam Ibochou Singh
|
Yumnam Ibochou Singh
|
2005002WL005104
|
00691
|
IPOS0000001
|
2259
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
MN2005005_300323FTO_38423
|
2005002000NRG22300320230512915
|
0402214729
|
30/03/2023
|
Shamuralatpam Purnima Devi
|
Shamuralatpam Purnima Devi
|
2005002WL006247
|
00282
|
PUNB0RRBMRB
|
753
|
31/03/2023
|
No Such Account
|
401
|
MN2005005_300323FTO_38423
|
2005002000NRG22300320230512934
|
0402214731
|
30/03/2023
|
S. Jayenta Singh
|
S. Jayenta Singh
|
2005002WL006247
|
00282
|
PUNB0RRBMRB
|
753
|
31/03/2023
|
No Such Account
|
402
|
MN2005002_210323FTO_28309
|
2005002000NRG22310120230444561
|
0007661256
|
21/03/2023
|
Mrs. Sarejahan
|
Mrs. Sarejahan
|
2005002WL005710
|
00354
|
PUNB0025620
|
2761
|
22/03/2023
|
Account Closed
|
403
|
MN2005005_070223APB_FTO_23562
|
2005002012NRG23170120230026918
|
8590877507
|
07/02/2023
|
Athokpam Manao Meitei
|
Athokpam Manao Meitei
|
2005002012WL000141
|
00415
|
SBIN0061134
|
1255
|
08/02/2023
|
Aadhaar Number not mapped to Account Number
|
404
|
MN2005002_300323FTO_37660
|
2005001000NRG22200620220269504
|
0353157185
|
30/03/2023
|
MRS RUKEIYA
|
MRS RUKEIYA
|
2005001WL004156
|
00691
|
IPOS0000001
|
3765
|
31/03/2023
|
No Such Account
|
405
|
MN2005002_280422FTO_5145
|
2005002000NRG22200420220201152
|
1129522416
|
28/04/2022
|
Mr Kh Ajish
|
Mr Kh Ajish
|
2005002WL003575
|
00078
|
CNRB0004723
|
4016
|
12/05/2022
|
Account Closed
|
406
|
MN2005005_270323APB_FTO_32940
|
2005002000NRG22260320230503574
|
0261273091
|
27/03/2023
|
N. Ranbir Singh
|
N. Ranbir Singh
|
2005002WL006167
|
00703
|
AIRP0000001
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
MN2005002_210323APB_FTO_28177
|
2005002000NRG22310120230446056
|
0006222568
|
21/03/2023
|
Md Abdul Hakim
|
Md Abdul Hakim
|
2005002WL005719
|
00691
|
IPOS0000001
|
2761
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
MN2005005_060123APB_FTO_22275
|
2005002000NRG22060120230416395
|
7726314506
|
06/01/2023
|
Oinam Bikram Singh
|
Oinam Bikram Singh
|
2005002WL005495
|
00703
|
AIRP0000001
|
1255
|
06/01/2023
|
Aadhaar Number not mapped to Account Number
|
409
|
MN2005002_201222FTO_21186
|
2005001000NRG22191220220398020
|
7342150558
|
20/12/2022
|
Mrs Lahijan
|
Mrs Lahijan
|
2005001WL005335
|
00415
|
SBIN0016014
|
2761
|
21/12/2022
|
Account Closed
|
410
|
MN2005002_300323FTO_37660
|
2005001000NRG22200620220269489
|
0353157183
|
30/03/2023
|
M.v. Najir Ahmed
|
M.v. Najir Ahmed
|
2005001WL004156
|
00152
|
HDFC0002336
|
3765
|
31/03/2023
|
Account Closed
|
411
|
MN2005002_310323APB_FTO_39097
|
2005001000NRG22300320230514241
|
0404883040
|
31/03/2023
|
SOIBAM GOPEN SINGH
|
SOIBAM GOPEN SINGH
|
2005001WL006251
|
00415
|
SBIN0016014
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MN2005002_300323APB_FTO_38296
|
2005001000NRG22310120230446504
|
0353540481
|
30/03/2023
|
M Surjit Singh
|
M Surjit Singh
|
2005001WL005723
|
00415
|
SBIN0016014
|
3765
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
413
|
MN2005002_020123FTO_22066
|
2005002000NRG23020120230025684
|
7599078746
|
02/01/2023
|
Takhelchangbam Krishanakumar Sharma
|
Takhelchangbam Krishanakumar Sharma
|
2005002WL0000130
|
00354
|
PUNB0025620
|
753
|
03/01/2023
|
No Such Account
|
414
|
MN2005005_140323APB_FTO_25583
|
2005002000NRG23140320230032618
|
9889459155
|
14/03/2023
|
A. Tunal Singh
|
A. Tunal Singh
|
2005002WL000274
|
00415
|
SBIN0010757
|
1004
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
415
|
MN2005005_250323APB_FTO_31455
|
2005002010NRG22200320230477220
|
0152401268
|
25/03/2023
|
Yumnam Ongbi Romina Devi
|
Yumnam Ongbi Romina Devi
|
2005002010WL005922
|
00354
|
PUNB0025620
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
MN2005002_310323APB_FTO_39097
|
2005001000NRG22300320230514054
|
0404882971
|
31/03/2023
|
Mrs Sanahan
|
Mrs Sanahan
|
2005001WL006251
|
00415
|
SBIN0004461
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MN2005002_161222FTO_20648
|
2005001000NRG22161220220393201
|
7288601584
|
16/12/2022
|
S. Bedash Singh
|
S. Bedash Singh
|
2005001WL005298
|
00415
|
SBIN0004461
|
3765
|
17/12/2022
|
Account Closed
|
418
|
MN2005002_300323FTO_37689
|
2005001000NRG22200620220269619
|
0353157416
|
30/03/2023
|
MD. AMIR KHAN
|
MD. AMIR KHAN
|
2005001WL004157
|
00152
|
HDFC0002336
|
4016
|
31/03/2023
|
Account Closed
|
419
|
MN2005005_310323FTO_39603
|
2005002000NRG22161220220393687
|
0518785659
|
31/03/2023
|
Thounaojam Seitabhama Devi
|
Thounaojam Seitabhama Devi
|
2005002WL005302
|
00703
|
AIRP0000001
|
3765
|
03/04/2023
|
A/C Blocked or Frozen
|
420
|
MN2005005_170622APB_FTO_8735
|
2005002000NRG22170620220255727
|
2363931197
|
17/06/2022
|
Amom Johnson Singh
|
Amom Johnson Singh
|
2005002WL004030
|
00282
|
PUNB0RRBMRB
|
3263
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MN2005002_310323FTO_38694
|
2005002000NRG23310320230098452
|
0404579056
|
31/03/2023
|
Ruhida
|
Ruhida
|
2005002WL000640
|
00691
|
IPOS0000001
|
1757
|
31/03/2023
|
No Such Account
|
422
|
MN2005005_310323FTO_39603
|
2005002000NRG22161220220393738
|
0518785914
|
31/03/2023
|
Mayengbam Sharatkumar Singh
|
Mayengbam Sharatkumar Singh
|
2005002WL005302
|
00415
|
SBIN0010757
|
3765
|
03/04/2023
|
Account Closed
|
423
|
MN2005002_300323FTO_38614
|
2005002002NRG23290320230067003
|
0402217962
|
30/03/2023
|
Md. Musamuddin.
|
Md. Musamuddin.
|
2005002WL000479
|
00415
|
SBIN0004461
|
2510
|
31/03/2023
|
No Such Account
|
424
|
MN2005005_250323APB_FTO_31445
|
2005002010NRG22200320230476556
|
0152399401
|
25/03/2023
|
Thoudam ongbi Lokeshini Devi
|
Thoudam ongbi Lokeshini Devi
|
2005002010WL005922
|
00354
|
PUNB0025620
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MN2005002_310323APB_FTO_39729
|
2005002000NRG23310320230111060
|
3373443321
|
31/03/2023
|
Md Bashe
|
Md Bashe
|
2005002WL000712
|
00282
|
PUNB0RRBMRB
|
753
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MN2005002_180422FTO_4804
|
2005002000NRG22120420220190923
|
0565577333
|
18/04/2022
|
Md. Asamddin
|
Md. Asamddin
|
2005002WL003504
|
00415
|
SBIN0010757
|
2761
|
19/04/2022
|
Account Closed
|
427
|
MN2005002_131222APB_FTO_20002
|
2005002000NRG23131220220017743
|
7205823292
|
13/12/2022
|
Maibam Shakhi Devi
|
Maibam Shakhi Devi
|
2005002WL000102
|
00691
|
IPOS0000001
|
1255
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
MN2005002_300323FTO_38614
|
2005002002NRG23290320230066926
|
0402218375
|
30/03/2023
|
Md. Abdul Sukur
|
Md. Abdul Sukur
|
2005002WL000479
|
00354
|
PUNB0025620
|
2510
|
31/03/2023
|
No Such Account
|
429
|
MN2005002_300323FTO_38614
|
2005002002NRG23290320230067130
|
0402218089
|
30/03/2023
|
Elangbam Ongbi Sundari Devi
|
Elangbam Ongbi Sundari Devi
|
2005002WL000479
|
00691
|
IPOS0000001
|
2761
|
31/03/2023
|
No Such Account
|
430
|
MN2005005_290323FTO_35756
|
2005002005NRG22140320230453060
|
0305337822
|
29/03/2023
|
E Soniya Devi
|
E Soniya Devi
|
2005002005WL005766
|
00415
|
SBIN0010757
|
502
|
30/03/2023
|
Account Closed
|
431
|
MN2005005_250323FTO_30940
|
2005002010NRG22020920220315859
|
0151622167
|
25/03/2023
|
Thounaojam Bilashini Devi
|
Thounaojam Bilashini Devi
|
2005002010WL004596
|
00354
|
PUNB0025620
|
2008
|
27/03/2023
|
Account Closed
|
432
|
MN2005005_250323FTO_30940
|
2005002010NRG22020920220316088
|
0151622810
|
25/03/2023
|
Akoijam Mangiton Singh
|
Akoijam Mangiton Singh
|
2005002010WL004596
|
00354
|
PUNB0025620
|
2008
|
27/03/2023
|
Account Closed
|
433
|
MN2005002_041122FTO_17059
|
2005001000NRG22021120220349480
|
6156411838
|
04/11/2022
|
Md Sikander Ali
|
Md Sikander Ali
|
2005001WL004921
|
00415
|
SBIN0004461
|
3765
|
05/11/2022
|
Account Closed
|
434
|
MN2005002_300323FTO_37689
|
2005001000NRG22200620220269618
|
0353157415
|
30/03/2023
|
M.v. Najir Ahmed
|
M.v. Najir Ahmed
|
2005001WL004157
|
00152
|
HDFC0002336
|
4016
|
31/03/2023
|
Account Closed
|
435
|
MN2005002_300323FTO_38271
|
2005001000NRG22290320220170656
|
0353152515
|
30/03/2023
|
S Linthoinganbi Devi
|
S Linthoinganbi Devi
|
2005001WL003296
|
00078
|
CNRB0017951
|
3765
|
31/03/2023
|
No Such Account
|
436
|
MN2005005_310323FTO_39603
|
2005002000NRG22151220220386983
|
0518785688
|
31/03/2023
|
Elangbam Mema Devi
|
Elangbam Mema Devi
|
2005002WL005258
|
00415
|
SBIN0010757
|
2008
|
03/04/2023
|
Account Closed
|
437
|
MN2005005_300323FTO_38036
|
2005002000NRG22151220220389219
|
0402215269
|
30/03/2023
|
Y. Gobin Singh
|
Y. Gobin Singh
|
2005002WL005267
|
00703
|
AIRP0000001
|
3765
|
31/03/2023
|
A/C Blocked or Frozen
|
438
|
MN2005005_170622APB_FTO_8735
|
2005002000NRG22170620220255726
|
2363931196
|
17/06/2022
|
Amom Johnson Singh
|
Amom Johnson Singh
|
2005002WL004030
|
00282
|
PUNB0RRBMRB
|
3765
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MN2005002_300323FTO_38614
|
2005002000NRG23290320230067286
|
0402218102
|
30/03/2023
|
A Pemananda Singh
|
A Pemananda Singh
|
2005002WL000480
|
00282
|
UTBI0RRBMRB
|
2761
|
31/03/2023
|
No Such Account
|
440
|
MN2005002_310323FTO_38694
|
2005002000NRG23300320230093357
|
0404579345
|
31/03/2023
|
Chesham Meena
|
Chesham Meena
|
2005002WL000620
|
00703
|
AIRP0000001
|
753
|
31/03/2023
|
A/C Blocked or Frozen
|
441
|
MN2005002_310323APB_FTO_38906
|
2005002000NRG22310120230441169
|
0404881880
|
31/03/2023
|
Mrs Ibem Rajiya
|
Mrs Ibem Rajiya
|
2005002WL005695
|
00354
|
PUNB0025620
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
MN2005005_250323APB_FTO_31406
|
2005002010NRG22140320230455843
|
0152406685
|
25/03/2023
|
Leitanthem Roshan Singh
|
Leitanthem Roshan Singh
|
2005002010WL005777
|
00354
|
PUNB0025620
|
2008
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
443
|
MN2005002_230323FTO_29590
|
2005001000NRG22230320230488859
|
0077812453
|
23/03/2023
|
SULEIRA.
|
SULEIRA.
|
2005001WL0006043
|
00415
|
SBIN0004461
|
4016
|
24/03/2023
|
No Such Account
|
444
|
MN2005002_161222FTO_20676
|
2005002000NRG23161220220022251
|
7288607249
|
16/12/2022
|
Elangbam Salaingamba SIngh
|
Elangbam Salaingamba SIngh
|
2005002WL000111
|
00703
|
AIRP0000001
|
753
|
17/12/2022
|
A/C Blocked or Frozen
|
445
|
MN2005002_310323FTO_39086
|
2005001000NRG22300320230513612
|
0402211881
|
31/03/2023
|
SHOMORJIT SINGH MAIBAM
|
SHOMORJIT SINGH MAIBAM
|
2005001WL006251
|
00415
|
SBIN00I0757
|
1757
|
31/03/2023
|
Account Closed
|
446
|
MN2005005_200622APB_FTO_9122
|
2005002000NRG22020220220051324
|
2420809543
|
20/06/2022
|
Yengkhom Binodini Devi
|
Yengkhom Binodini Devi
|
2005002WL002216
|
00462
|
UCBA0002999
|
3012
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
MN2005002_310323APB_FTO_38790
|
2005002000NRG22160620220246341
|
0402341407
|
31/03/2023
|
Anjali Sahani
|
Anjali Sahani
|
2005002WL003963
|
00691
|
IPOS0000001
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MN2005005_230622APB_FTO_9605
|
2005002000NRG22220620220286986
|
2461184626
|
23/06/2022
|
Th. Memi Devi
|
Th. Memi Devi
|
2005002WL004293
|
00415
|
SBIN0010757
|
3514
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MN2005005_300323APB_FTO_37967
|
2005002000NRG22310120230439768
|
0402348815
|
30/03/2023
|
Laishram Abinash Singh
|
Laishram Abinash Singh
|
2005002WL005687
|
00282
|
PUNB0RRBMRB
|
3514
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
450
|
MN2005002_270323APB_FTO_34147
|
2005002000NRG22310120230445636
|
0259813650
|
27/03/2023
|
Md. Kayamuddin
|
Md. Kayamuddin
|
2005002WL005717
|
00152
|
HDFC0001999
|
3765
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
MN2005002_310323APB_FTO_38622
|
2005002000NRG23300320230090624
|
0402341508
|
31/03/2023
|
Thongam Ongbi Rani Devi
|
Thongam Ongbi Rani Devi
|
2005002WL000612
|
00703
|
AIRP0000001
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
452
|
MN2005002_140822FTO_12949
|
2005001000NRG22150620220240409
|
3952468388
|
14/08/2022
|
Mrs Rashida Bibi
|
Mrs Rashida Bibi
|
2005001WL003928
|
00415
|
SBIN0004461
|
4016
|
16/08/2022
|
No Such Account
|
453
|
MN2005002_250522FTO_6737
|
2005001000NRG22240520220210040
|
1538064870
|
25/05/2022
|
T. Memma Devi
|
T. Memma Devi
|
2005001WL0003660
|
00354
|
PUNB0025620
|
3765
|
26/05/2022
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
454
|
MN2005005_110422APB_FTO_3272
|
2005002000NRG21120720210504141
|
0372712170
|
11/04/2022
|
H. Memcha
|
H. Memcha
|
2005002WL005426
|
00415
|
SBIN0010757
|
1190
|
12/04/2022
|
Aadhaar Number not mapped to Account Number
|
455
|
MN2005002_161222FTO_20676
|
2005002000NRG23161220220021776
|
7288607410
|
16/12/2022
|
H. Mirinda Devi
|
H. Mirinda Devi
|
2005002WL000111
|
00354
|
PUNB0025620
|
753
|
17/12/2022
|
No Such Account
|
456
|
MN2005002_230323FTO_29591
|
2005002000NRG23230320230044451
|
0077812450
|
23/03/2023
|
Sarita Bibi
|
Sarita Bibi
|
2005002WL0000361
|
00354
|
PUNB0025620
|
502
|
24/03/2023
|
No Such Account
|
457
|
MN2005005_300323FTO_38059
|
2005002005NRG22230620220288071
|
0402212604
|
30/03/2023
|
Ningthoujam Sobharani Devi
|
Ningthoujam Sobharani Devi
|
2005002005WL004305
|
00354
|
PUNB0025620
|
4016
|
31/03/2023
|
No Such Account
|
458
|
MN2005005_270622FTO_9788
|
2005002012NRG22250620220298490
|
2521610679
|
27/06/2022
|
Kangabam Nganthoi Leima
|
Kangabam Nganthoi Leima
|
2005002012WL004359
|
00282
|
PUNB0RRBMRB
|
3514
|
27/06/2022
|
No Such Account
|
459
|
MN2005002_310323FTO_39086
|
2005001000NRG22300320230513827
|
0402211977
|
31/03/2023
|
Ruhida
|
Ruhida
|
2005001WL006251
|
00282
|
UTBI0RRBMRB
|
1757
|
31/03/2023
|
No Such Account
|
460
|
MN2005002_210622FTO_9316
|
2005001000NRG22121020210004667
|
2444568869
|
21/06/2022
|
MD Firoj Khan
|
MD Firoj Khan
|
2005001WL001045
|
00415
|
SBIN0016014
|
4016
|
23/06/2022
|
No Such Account
|
461
|
MN2005002_310323APB_FTO_38906
|
2005002000NRG22310120230441217
|
0404881890
|
31/03/2023
|
Md Kamaluddin
|
Md Kamaluddin
|
2005002WL005695
|
00354
|
PUNB0025620
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
MN2005002_161222FTO_20676
|
2005002000NRG23161220220022117
|
7288607245
|
16/12/2022
|
Elangbam Rashamani Devi
|
Elangbam Rashamani Devi
|
2005002WL000111
|
00703
|
AIRP0000001
|
753
|
17/12/2022
|
A/C Blocked or Frozen
|
463
|
MN2005002_210622FTO_9313
|
2005001000NRG22180420220200495
|
2444569104
|
21/06/2022
|
MD ILIYAS KHAN
|
MD ILIYAS KHAN
|
2005001WL003564
|
00415
|
SBIN0017201
|
3765
|
23/06/2022
|
No Such Account
|
464
|
MN2005005_300323APB_FTO_38448
|
2005002000NRG22300320230512507
|
0404879116
|
30/03/2023
|
Wahengbam Bikram Singh
|
Wahengbam Bikram Singh
|
2005002WL006246
|
00703
|
AIRP0000001
|
1004
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
465
|
MN2005002_310323APB_FTO_38721
|
2005002000NRG23310320230097720
|
0402342790
|
31/03/2023
|
Md Jalaluddin
|
Md Jalaluddin
|
2005002WL000638
|
00415
|
SBIN0010757
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MN2005002_210622FTO_9313
|
2005001000NRG22180420220200430
|
2444569141
|
21/06/2022
|
Mrs. Zeinap bibi
|
Mrs. Zeinap bibi
|
2005001WL003564
|
00415
|
SBIN0004461
|
3765
|
23/06/2022
|
Account Closed
|
467
|
MN2005002_201222FTO_21182
|
2005001000NRG22191220220398077
|
7342209965
|
20/12/2022
|
Mrs Lahijan
|
Mrs Lahijan
|
2005001WL005336
|
00415
|
SBIN0016014
|
2761
|
21/12/2022
|
Account Closed
|
468
|
MN2005005_131222FTO_19912
|
2005002000NRG22091220220374699
|
7180459193
|
13/12/2022
|
E Sushilla Devi
|
E Sushilla Devi
|
2005002WL005181
|
00354
|
PUNB0025620
|
3012
|
13/12/2022
|
No Such Account
|
469
|
MN2005005_270622FTO_9783
|
2005002000NRG22240620220288700
|
2521609970
|
27/06/2022
|
KH SHEITAJIT SINGH
|
KH SHEITAJIT SINGH
|
2005002WL004313
|
00691
|
IPOS0000001
|
753
|
27/06/2022
|
No Such Account
|
470
|
MN2005005_270622FTO_9783
|
2005002000NRG22240620220288701
|
2521609969
|
27/06/2022
|
KH SHEITAJIT SINGH
|
KH SHEITAJIT SINGH
|
2005002WL004313
|
00691
|
IPOS0000001
|
1255
|
27/06/2022
|
No Such Account
|
471
|
MN2005005_270622FTO_9783
|
2005002000NRG22240620220288727
|
2521609937
|
27/06/2022
|
KH BIRAMANI SINGH
|
KH BIRAMANI SINGH
|
2005002WL004313
|
00691
|
IPOS0000001
|
753
|
27/06/2022
|
No Such Account
|
472
|
MN2005005_271222APB_FTO_21700
|
2005002000NRG22271220220410875
|
7460896230
|
27/12/2022
|
Gourahari Singh Sorokhaibam
|
Gourahari Singh Sorokhaibam
|
2005002WL005437
|
00282
|
PUNB0RRBMRB
|
3514
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
MN2005002_210323FTO_28316
|
2005002000NRG22310120230445507
|
0007655974
|
21/03/2023
|
Md. Akber
|
Md. Akber
|
2005002WL005716
|
00415
|
SBIN0016014
|
2761
|
22/03/2023
|
No Such Account
|
474
|
MN2005002_300323FTO_38363
|
2005001000NRG23300320230085658
|
0353370930
|
30/03/2023
|
Laishram Deepak Singh
|
Laishram Deepak Singh
|
2005001WL000588
|
00691
|
IPOS0000001
|
1255
|
31/03/2023
|
No Such Account
|
475
|
MN2005005_200622FTO_9121
|
2005002000NRG22160520220207726
|
2420575545
|
20/06/2022
|
L. Sanahalbi Devi
|
L. Sanahalbi Devi
|
2005002WL003631
|
00282
|
PUNB0RRBMRB
|
3514
|
22/06/2022
|
No Such Account
|
476
|
MN2005005_270622FTO_9783
|
2005002000NRG22240620220288719
|
2521609940
|
27/06/2022
|
Oinam Ongbi Premila Devi
|
Oinam Ongbi Premila Devi
|
2005002WL004313
|
00691
|
IPOS0000001
|
753
|
27/06/2022
|
No Such Account
|
477
|
MN2005005_270622FTO_9783
|
2005002000NRG22240620220289454
|
2521610032
|
27/06/2022
|
W.Abung.Singh
|
W.Abung.Singh
|
2005002WL004315
|
00282
|
PUNB0RRBMRB
|
1004
|
27/06/2022
|
No Such Account
|
478
|
MN2005005_270622FTO_9783
|
2005002000NRG22240620220290463
|
2521609860
|
27/06/2022
|
W Biren Singh
|
W Biren Singh
|
2005002WL004315
|
00282
|
PUNB0RRBMRB
|
753
|
27/06/2022
|
No Such Account
|
479
|
MN2005002_310323APB_FTO_38721
|
2005002000NRG23310320230097684
|
0402342706
|
31/03/2023
|
Md. Nasir Khan
|
Md. Nasir Khan
|
2005002WL000638
|
00415
|
SBIN0016014
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
MN2005002_310323APB_FTO_38721
|
2005002000NRG23310320230097801
|
0402342511
|
31/03/2023
|
Md. Tayebuddin
|
Md. Tayebuddin
|
2005002WL000638
|
00691
|
IPOS0000001
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
MN2005005_270622FTO_9783
|
2005002000NRG22240620220290505
|
2521610090
|
27/06/2022
|
Oinam Ichan Devi
|
Oinam Ichan Devi
|
2005002WL004315
|
00282
|
PUNB0RRBMRB
|
753
|
27/06/2022
|
No Such Account
|
482
|
MN2005005_150323APB_FTO_25831
|
2005002000NRG23140320230034703
|
9889459321
|
15/03/2023
|
Haobijam Isheihanbi Devi
|
Haobijam Isheihanbi Devi
|
2005002WL000281
|
00354
|
PUNB0025620
|
502
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
483
|
MN2005005_290323FTO_35760
|
2005002012NRG22250320230496380
|
0305350611
|
29/03/2023
|
Ningthoujam Ranjan Singh
|
Ningthoujam Ranjan Singh
|
2005002012WL006110
|
00354
|
PUNB0065220
|
2510
|
30/03/2023
|
No Such Account
|
484
|
MN2005002_201222FTO_21167
|
2005001000NRG22191220220398173
|
7342209091
|
20/12/2022
|
Md. Nazir Ahaqmad
|
Md. Nazir Ahaqmad
|
2005001WL005338
|
00415
|
SBIN0004461
|
4016
|
21/12/2022
|
No Such Account
|
485
|
MN2005005_270622FTO_9783
|
2005002000NRG22240620220288512
|
2521609972
|
27/06/2022
|
N. Ayangtombi Devi
|
N. Ayangtombi Devi
|
2005002WL004313
|
00691
|
IPOS0000001
|
753
|
27/06/2022
|
No Such Account
|
486
|
MN2005005_270622FTO_9783
|
2005002000NRG22240620220289449
|
2521610029
|
27/06/2022
|
W Yaiphabi Devi
|
W Yaiphabi Devi
|
2005002WL004315
|
00282
|
PUNB0RRBMRB
|
1004
|
27/06/2022
|
No Such Account
|
487
|
MN2005005_071122FTO_17393
|
2005002000NRG22071120220354175
|
6218905132
|
07/11/2022
|
Khwairakpam Biramani Singh
|
Khwairakpam Biramani Singh
|
2005002WL004973
|
00703
|
AIRP0000001
|
1506
|
07/11/2022
|
A/C Blocked or Frozen
|
488
|
MN2005002_250522FTO_6758
|
2005002000NRG22250520220211673
|
1538065157
|
25/05/2022
|
Y. Rabei Singh
|
Y. Rabei Singh
|
2005002WL003669
|
00354
|
PUNB0025620
|
3514
|
26/05/2022
|
Account Closed
|
489
|
MN2005002_280922FTO_13735
|
2005002000NRG22280920220318537
|
5043378159
|
28/09/2022
|
Wahengbam Rajesh Singh
|
Wahengbam Rajesh Singh
|
2005002WL004635
|
00415
|
SBIN0016014
|
1757
|
29/09/2022
|
Account Closed
|
490
|
MN2005002_021222APB_FTO_18851
|
2005002000NRG22291120220362724
|
6963083871
|
02/12/2022
|
Thounaojam Manglembi Devi
|
Thounaojam Manglembi Devi
|
2005002WL005103
|
00691
|
IPOS0000001
|
2008
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MN2005005_160323APB_FTO_26139
|
2005002000NRG23150320230038409
|
9889458961
|
16/03/2023
|
Kangjam Nimaichand Singh
|
Kangjam Nimaichand Singh
|
2005002WL000305
|
00415
|
SBIN0010757
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
MN2005002_310323APB_FTO_38704
|
2005002000NRG23290320230064481
|
0402341035
|
31/03/2023
|
ELANGBAM KANONBALA CHANU
|
ELANGBAM KANONBALA CHANU
|
2005002WL000470
|
00691
|
IPOS0000001
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
MN2005005_310323APB_FTO_38755
|
2005002000NRG23300320230094419
|
0404882734
|
31/03/2023
|
Oinam Bikram Singh
|
Oinam Bikram Singh
|
2005002WL000624
|
00703
|
AIRP0000001
|
3514
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
MN2005005_310323APB_FTO_38755
|
2005002000NRG23300320230095191
|
0404882162
|
31/03/2023
|
N. Ranbir Singh
|
N. Ranbir Singh
|
2005002WL000626
|
00703
|
AIRP0000001
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MN2005005_290323APB_FTO_35798
|
2005002005NRG22140320230451289
|
0305496350
|
29/03/2023
|
Elangbam Modhuchandra Sing
|
Elangbam Modhuchandra Sing
|
2005002005WL005764
|
00354
|
PUNB0025620
|
3263
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MN2005005_080422FTO_1711
|
2005002000NRG20070420220617643
|
0369130611
|
08/04/2022
|
L. Baldeva Sharma
|
L. Baldeva Sharma
|
2005002WL0005333
|
00415
|
SBIN0010757
|
2409
|
12/04/2022
|
Account Closed
|
497
|
MN2005002_280922FTO_13735
|
2005002000NRG22280920220318648
|
5043378115
|
28/09/2022
|
E. Thambaltombi Singh
|
E. Thambaltombi Singh
|
2005002WL004635
|
00354
|
PUNB0025620
|
1757
|
29/09/2022
|
No Such Account
|
498
|
MN2005002_010822APB_FTO_12443
|
2005002000NRG23010820220001394
|
3581848821
|
01/08/2022
|
Md Ahamad Ali
|
Md Ahamad Ali
|
2005002WL00009
|
00282
|
PUNB0RRBMRB
|
251
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MN2005005_310323APB_FTO_38755
|
2005002000NRG23300320230094521
|
0404882624
|
31/03/2023
|
Salam Joshika Chanu
|
Salam Joshika Chanu
|
2005002WL000624
|
00354
|
PUNB0025620
|
3263
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
500
|
MN2005002_310323APB_FTO_39519
|
2005002000NRG23310320230113917
|
3375754886
|
31/03/2023
|
Basiran begum
|
Basiran begum
|
2005002WL000730
|
00415
|
SBIN0010757
|
1757
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MN2005005_290323APB_FTO_35798
|
2005002005NRG22140320230450989
|
0305496336
|
29/03/2023
|
E Babita Devi
|
E Babita Devi
|
2005002005WL005764
|
00354
|
PUNB0025620
|
3263
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MN2005005_290323FTO_35714
|
2005002005NRG22230620220287345
|
0305355353
|
29/03/2023
|
Wahengbam Geetarani Devi
|
Wahengbam Geetarani Devi
|
2005002005WL004299
|
00703
|
AIRP0000001
|
3514
|
30/03/2023
|
A/C Blocked or Frozen
|
503
|
MN2005002_310323FTO_38819
|
2005002000NRG22160620220245994
|
0402219220
|
31/03/2023
|
Th. Thoibi Devi
|
Th. Thoibi Devi
|
2005002WL003960
|
00354
|
PUNB0025620
|
1004
|
31/03/2023
|
Account Closed
|
504
|
MN2005002_021122APB_FTO_16585
|
2005001000NRG22021120220349980
|
6100320604
|
02/11/2022
|
Md Nawaj Khan
|
Md Nawaj Khan
|
2005001WL004926
|
00415
|
SBIN0016014
|
1757
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
MN2005002_060722FTO_10911
|
2005001000NRG22051220210010414
|
2850191696
|
06/07/2022
|
Md Mansur
|
Md Mansur
|
2005001WL001584
|
00282
|
UTBI0RRBMRB
|
4016
|
07/07/2022
|
No Such Account
|
506
|
MN2005002_280922FTO_13735
|
2005002000NRG22280920220318538
|
5043378158
|
28/09/2022
|
Wahengbam Rajesh Singh
|
Wahengbam Rajesh Singh
|
2005002WL004635
|
00415
|
SBIN0016014
|
1757
|
29/09/2022
|
Account Closed
|
507
|
MN2005002_021222APB_FTO_18851
|
2005002000NRG22291120220362714
|
6963083902
|
02/12/2022
|
Yumnam Ibochou Singh
|
Yumnam Ibochou Singh
|
2005002WL005103
|
00691
|
IPOS0000001
|
2008
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MN2005002_211222APB_FTO_21381
|
2005002000NRG22160620220247147
|
7365289159
|
21/12/2022
|
Md. Alimuddin
|
Md. Alimuddin
|
2005002WL003967
|
00415
|
SBIN0009990
|
1004
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MN2005002_270323APB_FTO_33985
|
2005002000NRG22190120230425532
|
0259752813
|
27/03/2023
|
Chabungbam Sanajaoba Singh
|
Chabungbam Sanajaoba Singh
|
2005002WL005570
|
00691
|
IPOS0000001
|
2510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MN2005005_290822FTO_13294
|
2005002000NRG22290820220314548
|
4365905103
|
29/08/2022
|
Thongam Sima Chanu
|
Thongam Sima Chanu
|
2005002WL0004587
|
00703
|
AIRP0000001
|
2761
|
02/09/2022
|
A/C Blocked or Frozen
|
511
|
MN2005002_120422FTO_4048
|
2005002000NRG22110420220190425
|
0398111082
|
12/04/2022
|
I. Tombi Singh
|
I. Tombi Singh
|
2005002WL003494
|
00462
|
UCBA0002999
|
3765
|
13/04/2022
|
Account Closed
|
512
|
MN2005005_140323APB_FTO_25512
|
2005002000NRG23140320230033790
|
9800905096
|
14/03/2023
|
Laishram Pramo Devi
|
Laishram Pramo Devi
|
2005002WL000276
|
00415
|
SBIN0010757
|
1506
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
MN2005005_250323APB_FTO_31455
|
2005002010NRG22200320230477323
|
0152401197
|
25/03/2023
|
Yumnam Choaba Devi
|
Yumnam Choaba Devi
|
2005002010WL005922
|
00354
|
PUNB0025620
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MN2005005_021122FTO_16559
|
2005002000NRG22021120220347868
|
6100070371
|
02/11/2022
|
Nahakpam Menou Devi
|
Nahakpam Menou Devi
|
2005002WL004913
|
00282
|
UTBI0RRBMRB
|
1757
|
03/11/2022
|
No Such Account
|
515
|
MN2005005_131222APB_FTO_19913
|
2005002000NRG22091220220374290
|
7180460632
|
13/12/2022
|
Wahengbam Rajen Singh
|
Wahengbam Rajen Singh
|
2005002WL005181
|
00354
|
PUNB0025620
|
3012
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MN2005002_271222APB_FTO_21733
|
2005002000NRG22261220220409769
|
7477834654
|
27/12/2022
|
Md. Kiyamuddin
|
Md. Kiyamuddin
|
2005002WL005423
|
00415
|
SBIN0016014
|
3012
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MN2005002_140323FTO_25621
|
2005002000NRG22310120230444130
|
9798683146
|
14/03/2023
|
M. Henthoibi Devi
|
M. Henthoibi Devi
|
2005002WL005704
|
00354
|
PUNB0025620
|
2259
|
15/03/2023
|
Account Closed
|
518
|
MN2005005_131222APB_FTO_19913
|
2005002000NRG22071220220372006
|
7180460742
|
13/12/2022
|
Leimapokpam Tombi Devi
|
Leimapokpam Tombi Devi
|
2005002WL005167
|
00354
|
PUNB0025620
|
2761
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
MN2005005_131222APB_FTO_19913
|
2005002000NRG22091220220374232
|
7180460727
|
13/12/2022
|
W Lokendro Singh
|
W Lokendro Singh
|
2005002WL005181
|
00354
|
PUNB0025620
|
3012
|
13/12/2022
|
Account Closed
|
520
|
MN2005005_280323APB_FTO_34747
|
2005002000NRG22150320230460568
|
0259782418
|
28/03/2023
|
Kangjam Nimaichand Singh
|
Kangjam Nimaichand Singh
|
2005002WL005800
|
00415
|
SBIN0010757
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MN2005002_161222APB_FTO_20656
|
2005002000NRG22161220220391677
|
7288718096
|
16/12/2022
|
Mematun
|
Mematun
|
2005002WL005283
|
00415
|
SBIN0016014
|
2761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MN2005002_200422FTO_4935
|
2005002000NRG22200420220201085
|
0614324475
|
20/04/2022
|
Akbar
|
Akbar
|
2005002WL003574
|
00282
|
PUNB0RRBMRB
|
4016
|
21/04/2022
|
No Such Account
|
523
|
MN2005002_280422FTO_5145
|
2005002000NRG22200420220201232
|
1129522464
|
28/04/2022
|
Md. Washim Khan
|
Md. Washim Khan
|
2005002WL003575
|
00354
|
PUNB0035320
|
4016
|
12/05/2022
|
No Such Account
|
524
|
MN2005005_300323FTO_38423
|
2005002000NRG22300320230512497
|
0402214734
|
30/03/2023
|
Sh. Yaima Singh
|
Sh. Yaima Singh
|
2005002WL006246
|
00282
|
PUNB0RRBMRB
|
1004
|
31/03/2023
|
No Such Account
|
525
|
MN2005005_300323FTO_38423
|
2005002000NRG22300320230512826
|
0402214739
|
30/03/2023
|
L. Nanao Meitei
|
L. Nanao Meitei
|
2005002WL006246
|
00282
|
PUNB0RRBMRB
|
753
|
31/03/2023
|
No Such Account
|
526
|
MN2005005_290323APB_FTO_35785
|
2005002005NRG22140320230450988
|
0305494810
|
29/03/2023
|
E Babita Devi
|
E Babita Devi
|
2005002005WL005764
|
00354
|
PUNB0025620
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
MN2005005_021122FTO_16559
|
2005002000NRG22021120220348359
|
6100070370
|
02/11/2022
|
Salam Ichan Devi
|
Salam Ichan Devi
|
2005002WL004913
|
00282
|
UTBI0RRBMRB
|
1757
|
03/11/2022
|
No Such Account
|
528
|
MN2005002_230323FTO_29585
|
2005002000NRG22230320230488316
|
0077814551
|
23/03/2023
|
Md. Tamijur Rahaman
|
Md. Tamijur Rahaman
|
2005002WL0006040
|
00282
|
UTBI0RRBMRB
|
2761
|
24/03/2023
|
Account Closed
|
529
|
MN2005005_160622APB_FTO_8283
|
2005002000NRG22280320220166786
|
2363930417
|
16/06/2022
|
Oinam Kunjo Meitei
|
Oinam Kunjo Meitei
|
2005002WL003251
|
00415
|
SBIN0010757
|
2259
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
MN2005002_120123APB_FTO_22653
|
2005002000NRG23090120230025820
|
7873988608
|
12/01/2023
|
Koijam Subasini Devi
|
Koijam Subasini Devi
|
2005002WL000133
|
00691
|
IPOS0000001
|
2008
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
MN2005005_290822FTO_13292
|
2005002000NRG23290820220006902
|
4365905091
|
29/08/2022
|
Naorem Thoithoi Chanu
|
Naorem Thoithoi Chanu
|
2005002WL000030
|
00282
|
PUNB0RRBMRB
|
1255
|
02/09/2022
|
No Such Account
|
532
|
MN2005005_290323APB_FTO_35844
|
2005002005NRG22140320230448106
|
0305497219
|
29/03/2023
|
W Lokendro Singh
|
W Lokendro Singh
|
2005002005WL005753
|
00354
|
PUNB0025620
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MN2005005_021122APB_FTO_16565
|
2005002000NRG22021120220348304
|
6100320785
|
02/11/2022
|
N. Ranbir Singh
|
N. Ranbir Singh
|
2005002WL004913
|
00152
|
HDFC0003793
|
1757
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MN2005005_151222FTO_20292
|
2005002000NRG22151220220386178
|
7288609098
|
15/12/2022
|
K.Lata Devi
|
K.Lata Devi
|
2005002WL005254
|
00415
|
SBIN0010757
|
1255
|
17/12/2022
|
Account Closed
|
535
|
MN2005002_261022FTO_15861
|
2005002000NRG22261020220343919
|
5956051671
|
26/10/2022
|
Md Ajaman
|
Md Ajaman
|
2005002WL004852
|
00415
|
SBIN0010757
|
2761
|
27/10/2022
|
No Such Account
|
536
|
MN2005002_310323FTO_39264
|
2005002000NRG22310320230516434
|
0404580294
|
31/03/2023
|
Nongthombam Bimola Devi
|
Nongthombam Bimola Devi
|
2005002WL006265
|
00415
|
SBIN0010757
|
251
|
31/03/2023
|
No Such Account
|
537
|
MN2005005_151222FTO_20292
|
2005002000NRG22151220220386281
|
7288609201
|
15/12/2022
|
Koijam Sonia Devi
|
Koijam Sonia Devi
|
2005002WL005254
|
00415
|
SBIN00I0757
|
1255
|
17/12/2022
|
Account Closed
|
538
|
MN2005002_120123APB_FTO_22653
|
2005002000NRG23090120230025866
|
7873988663
|
12/01/2023
|
Huidrom Maingou Devi
|
Huidrom Maingou Devi
|
2005002WL000133
|
00691
|
IPOS0000001
|
2008
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
MN2005002_310323FTO_39707
|
2005001000NRG22310120230439965
|
3373345076
|
31/03/2023
|
Bina
|
Bina
|
2005001WL005690
|
00415
|
SBIN0004461
|
4016
|
13/07/2023
|
No Such Account
|
540
|
MN2005002_200622APB_FTO_9113
|
2005002000NRG22200620220270402
|
2420809156
|
20/06/2022
|
Sorokhaibam Tonu Devi
|
Sorokhaibam Tonu Devi
|
2005002WL004162
|
00703
|
AIRP0000001
|
2008
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MN2005005_120722FTO_11414
|
2005002000NRG22220620220286963
|
3031758270
|
12/07/2022
|
Laishram Tiken Singh
|
Laishram Tiken Singh
|
2005002WL004293
|
00415
|
SBIN0010757
|
3514
|
13/07/2022
|
Account Closed
|
542
|
MN2005002_060722APB_FTO_10974
|
2005002000NRG22160620220248748
|
2850323123
|
06/07/2022
|
Anjali Sahani
|
Anjali Sahani
|
2005002WL003980
|
00691
|
IPOS0000001
|
2510
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MN2005002_201222APB_FTO_21139
|
2005002000NRG22220620220282853
|
7342362309
|
20/12/2022
|
Md Mukandar Chesam
|
Md Mukandar Chesam
|
2005002WL004262
|
00354
|
PUNB0025620
|
2008
|
21/12/2022
|
A/C Blocked or Frozen
|
544
|
MN2005002_310323FTO_39707
|
2005001000NRG22310120230440037
|
3373345070
|
31/03/2023
|
Khamnu
|
Khamnu
|
2005001WL005690
|
00415
|
SBIN0004461
|
4016
|
13/07/2023
|
No Such Account
|
545
|
MN2005002_310323FTO_39264
|
2005002000NRG22310320230516413
|
0404580277
|
31/03/2023
|
Thongam Sunil Meitei
|
Thongam Sunil Meitei
|
2005002WL006264
|
00691
|
IPOS0000001
|
251
|
31/03/2023
|
No Such Account
|
546
|
MN2005002_210622FTO_9315
|
2005001000NRG22121020210004551
|
2444568923
|
21/06/2022
|
Md. Taher Ali
|
Md. Taher Ali
|
2005001WL001044
|
00415
|
SBIN0016014
|
4016
|
23/06/2022
|
No Such Account
|
547
|
MN2005005_310323FTO_39589
|
2005002000NRG22270120230429569
|
0518784766
|
31/03/2023
|
Tachoubi Singh Sorokhaibam
|
Tachoubi Singh Sorokhaibam
|
2005002WL005614
|
00282
|
PUNB0RRBMRB
|
1255
|
03/04/2023
|
Account Closed
|
548
|
MN2005002_270323APB_FTO_34137
|
2005002000NRG22310120230442925
|
0259849931
|
27/03/2023
|
Koijam Premkanta Singh
|
Koijam Premkanta Singh
|
2005002WL005698
|
00691
|
IPOS0000001
|
3765
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MN2005002_040722FTO_10507
|
2005002000NRG22240620220295111
|
2757086383
|
04/07/2022
|
Mrs Naha Ebem
|
Mrs Naha Ebem
|
2005002WL004344
|
00282
|
PUNB0RRBMRB
|
2008
|
05/07/2022
|
No Such Account
|
550
|
MN2005002_261022FTO_15861
|
2005002000NRG22261020220343921
|
5956051649
|
26/10/2022
|
Miss Rehena
|
Miss Rehena
|
2005002WL004852
|
00176
|
IDIB000K523
|
2761
|
27/10/2022
|
No Such Account
|
551
|
MN2005005_080422FTO_1710
|
2005002000NRG21070420220752344
|
0372510109
|
08/04/2022
|
M. Khelemba Singh
|
M. Khelemba Singh
|
2005002WL0007427
|
00703
|
AIRP0000001
|
2380
|
12/04/2022
|
A/C Blocked or Frozen
|
552
|
MN2005005_300323APB_FTO_37989
|
2005002000NRG22150320230461111
|
0402344038
|
30/03/2023
|
Laishram Abinash Singh
|
Laishram Abinash Singh
|
2005002WL005803
|
00282
|
PUNB0RRBMRB
|
2008
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
553
|
MN2005002_210323APB_FTO_28241
|
2005002000NRG22310120230444838
|
0006219526
|
21/03/2023
|
Md Aslam Khan
|
Md Aslam Khan
|
2005002WL005713
|
00415
|
SBIN0016014
|
1757
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MN2005005_310323FTO_39748
|
2005002000NRG22310320230519397
|
0518782153
|
31/03/2023
|
Y Puspa Devi
|
Y Puspa Devi
|
2005002WL006280
|
00354
|
PUNB0634800
|
2510
|
03/04/2023
|
No Such Account
|
555
|
MN2005005_310323FTO_39748
|
2005002000NRG22310320230519413
|
0518782284
|
31/03/2023
|
Thingom Kumudon Singh
|
Thingom Kumudon Singh
|
2005002WL006280
|
00282
|
PUNB0RRBMRB
|
2510
|
03/04/2023
|
Account Closed
|
556
|
MN2005002_250123APB_FTO_23246
|
2005002000NRG23250120230030328
|
8194915735
|
25/01/2023
|
Laitonjam. Ibomcha Singh
|
Laitonjam. Ibomcha Singh
|
2005002WL000154
|
00462
|
UCBA0002999
|
1255
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MN2005005_141222APB_FTO_20120
|
2005002010NRG23131220220020003
|
7214522391
|
14/12/2022
|
Elangbam Temba Singh
|
Elangbam Temba Singh
|
2005002010WL000106
|
00354
|
PUNB0025620
|
251
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MN2005005_310323APB_FTO_38781
|
2005002010NRG23300320230079952
|
0381093184
|
31/03/2023
|
Chingakham Ingobi Singh
|
Chingakham Ingobi Singh
|
2005002010WL000542
|
00354
|
PUNB0025620
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
MN2005002_180722FTO_11881
|
2005001000NRG22180720220313626
|
3179156734
|
18/07/2022
|
MRS TUNGOU
|
MRS TUNGOU
|
2005001WL0004557
|
00415
|
SBIN0004461
|
3765
|
19/07/2022
|
No Such Account
|
560
|
MN2005002_021122FTO_16615
|
2005001000NRG22241020220337460
|
6100063888
|
02/11/2022
|
Md. Siraj khan
|
Md. Siraj khan
|
2005001WL004802
|
00415
|
SBIN0004461
|
4016
|
03/11/2022
|
No Such Account
|
561
|
MN2005002_140323APB_FTO_25639
|
2005001000NRG23140320230033868
|
9800904880
|
14/03/2023
|
SOIBAM GOPEN SINGH
|
SOIBAM GOPEN SINGH
|
2005001WL000278
|
00415
|
SBIN0016014
|
1255
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
MN2005005_300323APB_FTO_37989
|
2005002000NRG22150320230461188
|
0402343861
|
30/03/2023
|
Khomei Bibi
|
Khomei Bibi
|
2005002WL005803
|
00176
|
IDIB000I519
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MN2005005_280323APB_FTO_34848
|
2005002000NRG22280320230507279
|
0259866468
|
28/03/2023
|
Chintamani Das
|
Chintamani Das
|
2005002WL006192
|
00282
|
PUNB0RRBMRB
|
2259
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
MN2005002_270323FTO_33861
|
2005002000NRG22310120230442490
|
0262556857
|
27/03/2023
|
H. O Thoibi Devi
|
H. O Thoibi Devi
|
2005002WL005697
|
00354
|
PUNB0025620
|
1255
|
29/03/2023
|
No Such Account
|
565
|
MN2005002_210323APB_FTO_28241
|
2005002000NRG22310120230444864
|
0006219575
|
21/03/2023
|
Mrs. Sheda Bibi
|
Mrs. Sheda Bibi
|
2005002WL005713
|
00703
|
AIRP0000001
|
1757
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
MN2005005_310323FTO_39748
|
2005002000NRG22310320230519180
|
0518782241
|
31/03/2023
|
Wairokpam Tombi Singh
|
Wairokpam Tombi Singh
|
2005002WL006280
|
00282
|
PUNB0RRBMRB
|
2510
|
03/04/2023
|
No Such Account
|
567
|
MN2005002_300323APB_FTO_38610
|
2005002000NRG23280320230061918
|
0402346480
|
30/03/2023
|
Basiran begum
|
Basiran begum
|
2005002WL000451
|
00415
|
SBIN0010757
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MN2005002_300323APB_FTO_38610
|
2005002000NRG23280320230062619
|
0402346045
|
30/03/2023
|
Md. Atao.
|
Md. Atao.
|
2005002WL000453
|
00354
|
PUNB0876100
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
MN2005002_290323FTO_36327
|
2005002000NRG23290320230063758
|
0305277307
|
29/03/2023
|
Muhammed Diloshkhan.
|
Muhammed Diloshkhan.
|
2005002WL0000464
|
00415
|
SBIN0010757
|
1506
|
30/03/2023
|
Account Closed
|
570
|
MN2005002_021122FTO_16615
|
2005001000NRG22241020220337472
|
6100063894
|
02/11/2022
|
Md. Ibocha
|
Md. Ibocha
|
2005001WL004802
|
00415
|
SBIN0016014
|
4016
|
03/11/2022
|
No Such Account
|
571
|
MN2005005_161222FTO_20523
|
2005002000NRG22151220220389482
|
7288607702
|
16/12/2022
|
U. Chanchan Devi
|
U. Chanchan Devi
|
2005002WL005269
|
00415
|
SBIN0010757
|
3514
|
17/12/2022
|
Account Closed
|
572
|
MN2005002_161222FTO_20578
|
2005001000NRG22120420220192211
|
7288610212
|
16/12/2022
|
Sh. Angkhol Leima
|
Sh. Angkhol Leima
|
2005001WL003518
|
00691
|
IPOS0000001
|
4016
|
17/12/2022
|
No Such Account
|
573
|
MN2005002_200422FTO_4891
|
2005001000NRG22180420220200340
|
0606299490
|
20/04/2022
|
MRS. TUNGOU
|
MRS. TUNGOU
|
2005001WL003563
|
00415
|
SBIN0017201
|
3765
|
20/04/2022
|
No Such Account
|
574
|
MN2005005_270622APB_FTO_9823
|
2005002000NRG22240620220289205
|
2521613067
|
27/06/2022
|
N. Ranbir Singh
|
N. Ranbir Singh
|
2005002WL004314
|
00152
|
HDFC0003793
|
2008
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
MN2005005_310323FTO_39737
|
2005002000NRG22300320220174404
|
0518784481
|
31/03/2023
|
Wangkheimayum Ongbi Nganbi Devi
|
Wangkheimayum Ongbi Nganbi Devi
|
2005002WL003325
|
00282
|
PUNB0RRBMRB
|
2008
|
03/04/2023
|
No Such Account
|
576
|
MN2005005_161222FTO_20443
|
2005002000NRG22151220220387204
|
7288608259
|
16/12/2022
|
W.Saratkumar Singh
|
W.Saratkumar Singh
|
2005002WL005258
|
00703
|
AIRP0000001
|
2008
|
17/12/2022
|
A/C Blocked or Frozen
|
577
|
MN2005005_300323FTO_37934
|
2005002000NRG22290320230511624
|
0404579633
|
30/03/2023
|
Md Rafijudin
|
Md Rafijudin
|
2005002WL006236
|
00415
|
SBIN0010757
|
1757
|
31/03/2023
|
Account Closed
|
578
|
MN2005005_310323FTO_39737
|
2005002000NRG22300320220174400
|
0518784483
|
31/03/2023
|
Wangkheimayum Ongbi Mala Devi
|
Wangkheimayum Ongbi Mala Devi
|
2005002WL003325
|
00282
|
PUNB0RRBMRB
|
2008
|
03/04/2023
|
No Such Account
|
579
|
MN2005002_030323APB_FTO_25021
|
2005002000NRG22310120230443938
|
9489946698
|
03/03/2023
|
Sanabam Mema Devi
|
Sanabam Mema Devi
|
2005002WL005703
|
00691
|
IPOS0000001
|
2510
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MN2005002_310323APB_FTO_39525
|
2005002000NRG22310320230517382
|
3375746495
|
31/03/2023
|
Moirangthem Thoiba Singh
|
Moirangthem Thoiba Singh
|
2005002WL006271
|
00462
|
UCBA0002999
|
3765
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MN2005002_200323APB_FTO_27780
|
2005002000NRG23200320230042402
|
9983764459
|
20/03/2023
|
Hafiz Sagir Ahamed
|
Hafiz Sagir Ahamed
|
2005002WL000341
|
00415
|
SBIN0016014
|
1757
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MN2005005_300323FTO_37410
|
2005002000NRG23290320230071784
|
0404580174
|
30/03/2023
|
Ningthoujam Sunil Singh
|
Ningthoujam Sunil Singh
|
2005002WL000499
|
00703
|
AIRP0000001
|
2761
|
31/03/2023
|
A/C Blocked or Frozen
|
583
|
MN2005005_261222FTO_21643
|
2005002000NRG22021220220366800
|
7416025292
|
26/12/2022
|
Mukunda Neopane
|
Mukunda Neopane
|
2005002WL005123
|
00282
|
PUNB0RRBMRB
|
2761
|
26/12/2022
|
No Such Account
|
584
|
MN2005002_310323FTO_38852
|
2005002000NRG22160620220249880
|
0402211463
|
31/03/2023
|
M. Priyobarta Singh
|
M. Priyobarta Singh
|
2005002WL003988
|
00354
|
PUNB0025620
|
4016
|
31/03/2023
|
Account Closed
|
585
|
MN2005002_300323APB_FTO_38615
|
2005002000NRG23290320230063174
|
0402346999
|
31/03/2023
|
K. Tomba Singh
|
K. Tomba Singh
|
2005002WL000460
|
00691
|
IPOS0000001
|
2761
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
MN2005002_300323APB_FTO_38615
|
2005002000NRG23290320230067351
|
0402347295
|
31/03/2023
|
Th. Sanjitkumar Singh
|
Th. Sanjitkumar Singh
|
2005002WL000480
|
00415
|
SBIN0010757
|
2761
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
MN2005002_310323APB_FTO_38618
|
2005002000NRG23290320230069093
|
0402340298
|
31/03/2023
|
Ahanthem Goutam Singh
|
Ahanthem Goutam Singh
|
2005002WL000482
|
00282
|
UTBI0RRBMRB
|
753
|
31/03/2023
|
Account Closed
|
588
|
MN2005002_310323FTO_39755
|
2005002000NRG22310320230521318
|
0518784095
|
31/03/2023
|
Md. Kayamuddin
|
Md. Kayamuddin
|
2005002WL0006291
|
00354
|
PUNB0025620
|
3012
|
03/04/2023
|
No Such Account
|
589
|
MN2005002_310323FTO_39755
|
2005002000NRG22310320230521328
|
0518784071
|
31/03/2023
|
.Shadhiya.
|
.Shadhiya.
|
2005002WL0006293
|
00354
|
PUNB0025620
|
2510
|
03/04/2023
|
No Such Account
|
590
|
MN2005002_310323FTO_39515
|
2005002000NRG23310320230110220
|
3373344838
|
31/03/2023
|
Ashem Sunil
|
Ashem Sunil
|
2005002WL000704
|
00354
|
PUNB0025620
|
1004
|
13/07/2023
|
No Such Account
|
591
|
MN2005002_161222FTO_20578
|
2005001000NRG22120420220192199
|
7288610254
|
16/12/2022
|
Sh Amarjit Meitei
|
Sh Amarjit Meitei
|
2005001WL003518
|
00415
|
SBIN0004461
|
4016
|
17/12/2022
|
Account Closed
|
592
|
MN2005002_210323FTO_28257
|
2005002000NRG22160620220247839
|
0007662875
|
21/03/2023
|
Mrs Hayatun
|
Mrs Hayatun
|
2005002WL003972
|
00354
|
PUNB0025620
|
4016
|
22/03/2023
|
Account Closed
|
593
|
MN2005002_060722APB_FTO_10981
|
2005002000NRG22160620220248990
|
2850323098
|
06/07/2022
|
Anjali Sahani
|
Anjali Sahani
|
2005002WL003982
|
00691
|
IPOS0000001
|
3012
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
MN2005002_210323FTO_28244
|
2005002000NRG22310120230444797
|
0007658064
|
21/03/2023
|
Yahiya Khan
|
Yahiya Khan
|
2005002WL005713
|
00703
|
AIRP0000001
|
1757
|
22/03/2023
|
A/C Blocked or Frozen
|
595
|
MN2005002_230323APB_FTO_29487
|
2005002000NRG23150320230038764
|
0073696509
|
23/03/2023
|
Thounaojam Gopen Singh
|
Thounaojam Gopen Singh
|
2005002WL000307
|
00691
|
IPOS0000001
|
1255
|
24/03/2023
|
Aadhaar Number not mapped to Account Number
|
596
|
MN2005002_310323FTO_38621
|
2005002000NRG23300320230091130
|
0402211551
|
31/03/2023
|
Elangbam Chaoba Singh
|
Elangbam Chaoba Singh
|
2005002WL000612
|
00703
|
AIRP0000001
|
1255
|
31/03/2023
|
A/C Blocked or Frozen
|
597
|
MN2005002_310323APB_FTO_39415
|
2005002000NRG23300320230091201
|
0504437062
|
31/03/2023
|
S. Premila Devi
|
S. Premila Devi
|
2005002WL000613
|
00282
|
UTBI0RRBMRB
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
MN2005002_310323APB_FTO_39415
|
2005002000NRG23300320230091344
|
0504437255
|
31/03/2023
|
Th. Ingo
|
Th. Ingo
|
2005002WL000613
|
00282
|
UTBI0RRBMRB
|
251
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
599
|
MN2005005_031122FTO_16787
|
2005002000NRG23031120220013653
|
6129356239
|
03/11/2022
|
Yumkhaibam Maipakpi Devi
|
Yumkhaibam Maipakpi Devi
|
2005002WL000075
|
00415
|
SBIN0010757
|
251
|
04/11/2022
|
Account Closed
|
600
|
MN2005002_261022APB_FTO_15866
|
2005002000NRG22261020220342851
|
5956054143
|
26/10/2022
|
Mv. Rahamatullah
|
Mv. Rahamatullah
|
2005002WL004843
|
00691
|
IPOS0000001
|
2761
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MN2005005_160323FTO_26173
|
2005002000NRG23220220230031579
|
9889537774
|
16/03/2023
|
N.Naoba.Singh
|
N.Naoba.Singh
|
2005002WL0000187
|
00282
|
PUNB0RRBMRB
|
502
|
17/03/2023
|
No Such Account
|
602
|
MN2005005_300323FTO_37127
|
2005002009NRG22150320230459796
|
0353166438
|
30/03/2023
|
Heishnam Rame Singh
|
Heishnam Rame Singh
|
2005002009WL005798
|
00415
|
SBIN0012265
|
2510
|
31/03/2023
|
Account Closed
|
603
|
MN2005002_060622APB_FTO_7293
|
2005001000NRG22060420220185778
|
2072764534
|
06/06/2022
|
Mrs. Takhellei
|
Mrs. Takhellei
|
2005001WL003443
|
00691
|
IPOS0000001
|
4016
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
MN2005005_160323FTO_26173
|
2005002000NRG23220220230031580
|
9889537776
|
16/03/2023
|
N.Naoba.Singh
|
N.Naoba.Singh
|
2005002WL0000187
|
00282
|
PUNB0RRBMRB
|
1004
|
17/03/2023
|
No Such Account
|
605
|
MN2005005_201222APB_FTO_20976
|
2005002000NRG22191220220397408
|
7365132356
|
20/12/2022
|
Oinam Ongbi Langlen Devi
|
Oinam Ongbi Langlen Devi
|
2005002WL005329
|
00354
|
PUNB0025620
|
3514
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MN2005005_201222APB_FTO_20976
|
2005002000NRG22191220220397601
|
7365132357
|
20/12/2022
|
Oinam Ongbi Langlen Devi
|
Oinam Ongbi Langlen Devi
|
2005002WL005330
|
00354
|
PUNB0025620
|
3765
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
MN2005002_230323APB_FTO_29487
|
2005002000NRG23150320230038485
|
0073696616
|
23/03/2023
|
ELANGBAM KANONBALA CHANU
|
ELANGBAM KANONBALA CHANU
|
2005002WL000307
|
00691
|
IPOS0000001
|
1004
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
MN2005005_300323APB_FTO_37469
|
2005002000NRG23280320230061509
|
0353726130
|
30/03/2023
|
I. Nangthoi Chanu
|
I. Nangthoi Chanu
|
2005002WL000449
|
00282
|
PUNB0RRBMRB
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
MN2005002_310323APB_FTO_39415
|
2005002000NRG23300320230091447
|
0504437278
|
31/03/2023
|
Akhom Kesho singh
|
Akhom Kesho singh
|
2005002WL000613
|
00282
|
UTBI0RRBMRB
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MN2005002_270722FTO_12279
|
2005001000NRG21180720220753082
|
3418433874
|
27/07/2022
|
MD ILIYAS KHAN
|
MD ILIYAS KHAN
|
2005001WL0007506
|
00415
|
SBIN0004461
|
3332
|
29/07/2022
|
No Such Account
|
611
|
MN2005002_280323APB_FTO_35250
|
2005002000NRG22310120230443421
|
0259857326
|
28/03/2023
|
Yumnam Chinglen Singh
|
Yumnam Chinglen Singh
|
2005002WL005700
|
00691
|
IPOS0000001
|
3514
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
MN2005002_280323APB_FTO_35250
|
2005002000NRG22310120230443473
|
0259857291
|
28/03/2023
|
Huidrom Sanahanbi Devi
|
Huidrom Sanahanbi Devi
|
2005002WL005700
|
00354
|
PUNB0025620
|
3514
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
MN2005005_200622FTO_9117
|
2005002000NRG22200620220270930
|
2408434336
|
20/06/2022
|
Laishram Sandhyarani Devi
|
Laishram Sandhyarani Devi
|
2005002WL004165
|
00282
|
PUNB0RRBMRB
|
3263
|
21/06/2022
|
Account Closed
|
614
|
MN2005005_300323FTO_37127
|
2005002000NRG22310120230437314
|
0353166433
|
30/03/2023
|
Salam Rajmohon Singh
|
Salam Rajmohon Singh
|
2005002WL005660
|
00282
|
PUNB0RRBMRB
|
1757
|
31/03/2023
|
No Such Account
|
615
|
MN2005002_300323FTO_37701
|
2005001000NRG22120420220192310
|
0353160418
|
30/03/2023
|
Sh. Angkhol Leima
|
Sh. Angkhol Leima
|
2005001WL003519
|
00691
|
IPOS0000001
|
3765
|
31/03/2023
|
No Such Account
|
616
|
MN2005002_300323FTO_37701
|
2005001000NRG22120420220192379
|
0353160499
|
30/03/2023
|
kh. Chandramani shingh
|
kh. Chandramani shingh
|
2005001WL003519
|
00415
|
SBIN0016014
|
3765
|
31/03/2023
|
No Such Account
|
617
|
MN2005002_300323APB_FTO_38604
|
2005002000NRG22050520220203654
|
0402339812
|
30/03/2023
|
Md Ahamad Ali
|
Md Ahamad Ali
|
2005002WL003592
|
00282
|
PUNB0RRBMRB
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
MN2005005_221222FTO_21452
|
2005002000NRG22281120220361899
|
7364861704
|
22/12/2022
|
Laishram Mala Devi
|
Laishram Mala Devi
|
2005002WL005092
|
00415
|
SBIN0010757
|
1757
|
23/12/2022
|
Account Closed
|
619
|
MN2005002_300323FTO_38607
|
2005002000NRG23280320230061890
|
0402220496
|
30/03/2023
|
Taslima
|
Taslima
|
2005002WL000451
|
00691
|
IPOS0000001
|
1757
|
31/03/2023
|
No Such Account
|
620
|
MN2005002_310323APB_FTO_39402
|
2005002000NRG23300320230089542
|
0504434764
|
31/03/2023
|
Akhom Kesho singh
|
Akhom Kesho singh
|
2005002WL000610
|
00282
|
UTBI0RRBMRB
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
MN2005005_250323APB_FTO_31289
|
2005002010NRG22140320230453632
|
0152405538
|
25/03/2023
|
Yumnam Nganthoi Devi
|
Yumnam Nganthoi Devi
|
2005002010WL005769
|
00462
|
UCBA0002996
|
2008
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
MN2005002_300323FTO_37701
|
2005001000NRG22120420220192365
|
0353160498
|
30/03/2023
|
m.bidyarani devi
|
m.bidyarani devi
|
2005001WL003519
|
00415
|
SBIN0016014
|
3765
|
31/03/2023
|
No Such Account
|
623
|
MN2005002_300323APB_FTO_38565
|
2005002000NRG22240620220292667
|
0402343669
|
30/03/2023
|
Kshetrimayum Kumar Singh
|
Kshetrimayum Kumar Singh
|
2005002WL004334
|
00691
|
IPOS0000001
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
MN2005005_140323APB_FTO_25582
|
2005002000NRG23140320230032620
|
9889457586
|
14/03/2023
|
A. Tunal Singh
|
A. Tunal Singh
|
2005002WL000274
|
00415
|
SBIN0010757
|
1004
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
625
|
MN2005002_300323FTO_38607
|
2005002000NRG23280320230061742
|
0402220576
|
30/03/2023
|
Md Sirajuddin
|
Md Sirajuddin
|
2005002WL000450
|
00354
|
PUNB0025620
|
2259
|
31/03/2023
|
No Such Account
|
626
|
MN2005002_300323FTO_38607
|
2005002000NRG23280320230061982
|
0402220575
|
30/03/2023
|
Md Sirajuddin
|
Md Sirajuddin
|
2005002WL000451
|
00354
|
PUNB0025620
|
1757
|
31/03/2023
|
No Such Account
|
627
|
MN2005005_270622FTO_9808
|
2005002006NRG22240620220296709
|
2521609225
|
27/06/2022
|
Chingakham Dewan Meitei
|
Chingakham Dewan Meitei
|
2005002WL004347
|
00415
|
SBIN0010757
|
1004
|
27/06/2022
|
Account Closed
|
628
|
MN2005005_200622FTO_9096
|
2005002012NRG22200620220269377
|
2420578949
|
20/06/2022
|
A. Mema Devi
|
A. Mema Devi
|
2005002012WL004154
|
00282
|
PUNB0RRBMRB
|
3765
|
22/06/2022
|
Account Closed
|
629
|
MN2005002_280323FTO_35171
|
2005001000NRG22101220210011285
|
0262925925
|
28/03/2023
|
Rukeiya
|
Rukeiya
|
2005001WL001632
|
00415
|
SBIN0004461
|
4016
|
29/03/2023
|
No Such Account
|
630
|
MN2005002_280323FTO_35256
|
2005001000NRG22101220210011661
|
0264577176
|
28/03/2023
|
Md. Najir Ahamad
|
Md. Najir Ahamad
|
2005001WL001642
|
00415
|
SBIN0004461
|
4016
|
29/03/2023
|
No Such Account
|
631
|
MN2005005_180622APB_FTO_8929
|
2005002000NRG22170620220257168
|
2420808584
|
18/06/2022
|
SANASAM SHANTI DEVI
|
SANASAM SHANTI DEVI
|
2005002WL004038
|
00282
|
PUNB0RRBMRB
|
2510
|
22/06/2022
|
Aadhaar Number not mapped to Account Number
|
632
|
MN2005005_200123FTO_23058
|
2005002000NRG22200120230425962
|
8083409081
|
20/01/2023
|
O. Arunbala Devi
|
O. Arunbala Devi
|
2005002WL005577
|
00282
|
PUNB0RRBMRB
|
4016
|
20/01/2023
|
Account Closed
|
633
|
MN2005002_300323APB_FTO_38604
|
2005002000NRG22280620220302911
|
0402339813
|
30/03/2023
|
Md Ahamad Ali
|
Md Ahamad Ali
|
2005002WL004394
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
MN2005002_280622APB_FTO_10149
|
2005002000NRG22280620220303342
|
2560813699
|
28/06/2022
|
Mayengbam Inaocha Singh
|
Mayengbam Inaocha Singh
|
2005002WL004397
|
00354
|
PUNB0025620
|
3012
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MN2005002_300323FTO_38607
|
2005002000NRG23280320230061850
|
0402220795
|
30/03/2023
|
Muhammed Diloshkhan.
|
Muhammed Diloshkhan.
|
2005002WL000451
|
00415
|
SBIN0010757
|
1757
|
31/03/2023
|
Account Closed
|
636
|
MN2005002_300323FTO_38607
|
2005002000NRG23280320230062640
|
0402220829
|
30/03/2023
|
A Pemananda Singh
|
A Pemananda Singh
|
2005002WL000454
|
00282
|
UTBI0RRBMRB
|
3263
|
31/03/2023
|
No Such Account
|
637
|
MN2005002_210622APB_FTO_9331
|
2005001000NRG21150620210452967
|
2445237759
|
21/06/2022
|
MRS KHADIJAN BIBI
|
MRS KHADIJAN BIBI
|
2005001WL005007
|
00415
|
SBIN0004461
|
3808
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MN2005002_300323FTO_38614
|
2005002002NRG23290320230067112
|
0402218088
|
30/03/2023
|
Ningombam Shantibala Devi
|
Ningombam Shantibala Devi
|
2005002WL000479
|
00691
|
IPOS0000001
|
2761
|
31/03/2023
|
No Such Account
|
639
|
MN2005005_021122APB_FTO_16505
|
2005002000NRG22021120220347430
|
6100318726
|
02/11/2022
|
W. Sanatombi Devi
|
W. Sanatombi Devi
|
2005002WL004908
|
00691
|
IPOS0000001
|
1757
|
03/11/2022
|
A/C Blocked or Frozen
|
640
|
MN2005002_300323FTO_37689
|
2005001000NRG22200620220269633
|
0353157417
|
30/03/2023
|
MRS RUKEIYA
|
MRS RUKEIYA
|
2005001WL004157
|
00691
|
IPOS0000001
|
4016
|
31/03/2023
|
No Such Account
|
641
|
MN2005005_300323FTO_37490
|
2005002000NRG22070420220186277
|
0353155607
|
30/03/2023
|
Yengkhom Boiboi Meitei
|
Yengkhom Boiboi Meitei
|
2005002WL003454
|
00415
|
SBIN0010757
|
2008
|
31/03/2023
|
Account Closed
|
642
|
MN2005002_210323APB_FTO_28217
|
2005002000NRG22210320230479599
|
0006129669
|
21/03/2023
|
Mrs. Sheda Bibi
|
Mrs. Sheda Bibi
|
2005002WL005942
|
00703
|
AIRP0000001
|
2761
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MN2005002_211222APB_FTO_21394
|
2005002000NRG22280620220303425
|
7365300235
|
21/12/2022
|
Mayengbam Inaocha Singh
|
Mayengbam Inaocha Singh
|
2005002WL004398
|
00354
|
PUNB0025620
|
2761
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MN2005005_220622FTO_9439
|
2005002000NRG22300520220214558
|
2460635640
|
22/06/2022
|
O. Jano Devi
|
O. Jano Devi
|
2005002WL003705
|
00415
|
SBIN0010757
|
3765
|
24/06/2022
|
Account Closed
|
645
|
MN2005002_310323APB_FTO_38932
|
2005002000NRG22310120230441216
|
0402344649
|
31/03/2023
|
Md Kamaluddin
|
Md Kamaluddin
|
2005002WL005695
|
00354
|
PUNB0025620
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
MN2005005_310323FTO_39759
|
2005002000NRG22310320230519130
|
0518784911
|
31/03/2023
|
Amom Ongbi Meme Devi
|
Amom Ongbi Meme Devi
|
2005002WL006280
|
00282
|
PUNB0RRBMRB
|
2761
|
03/04/2023
|
No Such Account
|
647
|
MN2005002_131222APB_FTO_20002
|
2005002000NRG23131220220017849
|
7205823158
|
13/12/2022
|
Mayengbam O Memcha Devi
|
Mayengbam O Memcha Devi
|
2005002WL000102
|
00176
|
IDIB000K523
|
1255
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
MN2005002_300323FTO_38614
|
2005002000NRG23280320230061179
|
0402217961
|
30/03/2023
|
Md. Kutup Ali
|
Md. Kutup Ali
|
2005002WL000441
|
00415
|
SBIN0004461
|
2510
|
31/03/2023
|
No Such Account
|
649
|
MN2005002_300323FTO_38614
|
2005002000NRG23280320230061196
|
0402218374
|
30/03/2023
|
Md Tayaebuddin
|
Md Tayaebuddin
|
2005002WL000441
|
00354
|
PUNB0025620
|
2510
|
31/03/2023
|
No Such Account
|
650
|
MN2005002_310323FTO_38694
|
2005002000NRG23310320230097439
|
0404579347
|
31/03/2023
|
Mrs Thoinu
|
Mrs Thoinu
|
2005002WL000638
|
00703
|
AIRP0000001
|
1255
|
31/03/2023
|
A/C Blocked or Frozen
|
651
|
MN2005002_210622FTO_9333
|
2005001000NRG22260520220212440
|
2444556575
|
21/06/2022
|
Miss Anar Kali
|
Miss Anar Kali
|
2005001WL003676
|
00415
|
SBIN0004461
|
4016
|
23/06/2022
|
No Such Account
|
652
|
MN2005005_300323FTO_37490
|
2005002000NRG22070420220186278
|
0353155608
|
30/03/2023
|
Yengkhom Boiboi Meitei
|
Yengkhom Boiboi Meitei
|
2005002WL003454
|
00415
|
SBIN0010757
|
2008
|
31/03/2023
|
Account Closed
|
653
|
MN2005005_310323FTO_39603
|
2005002000NRG22161220220393692
|
0518785658
|
31/03/2023
|
W. Samanda Singh
|
W. Samanda Singh
|
2005002WL005302
|
00703
|
AIRP0000001
|
3765
|
03/04/2023
|
A/C Blocked or Frozen
|
654
|
MN2005002_310323FTO_38694
|
2005002000NRG23310320230097832
|
0404579208
|
31/03/2023
|
Md Asrar
|
Md Asrar
|
2005002WL000638
|
00691
|
IPOS0000001
|
1004
|
31/03/2023
|
No Such Account
|
655
|
MN2005005_221022APB_FTO_15152
|
2005002010NRG22131020220321973
|
5901486751
|
22/10/2022
|
Wangjam Ibomcha Singh
|
Wangjam Ibomcha Singh
|
2005002010WL004669
|
00415
|
SBIN0010757
|
2510
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
MN2005005_021122APB_FTO_16505
|
2005002000NRG22021120220347324
|
6100318866
|
02/11/2022
|
N. Thoibi Singh
|
N. Thoibi Singh
|
2005002WL004908
|
00282
|
PUNB0RRBMRB
|
1757
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
MN2005005_300323FTO_37490
|
2005002000NRG22300320220178980
|
0353155008
|
30/03/2023
|
Laishram Mala Devi
|
Laishram Mala Devi
|
2005002WL003354
|
00415
|
SBIN0010757
|
2510
|
31/03/2023
|
Account Closed
|
658
|
MN2005002_210323FTO_28187
|
2005002000NRG22310120230445992
|
0007662397
|
21/03/2023
|
Makak Mayum Amlabi
|
Makak Mayum Amlabi
|
2005002WL005719
|
00354
|
PUNB0025620
|
2510
|
22/03/2023
|
No Such Account
|
659
|
MN2005002_250123FTO_23243
|
2005002000NRG23250120230030765
|
8194792660
|
25/01/2023
|
Laishangthem Ongbi Amushana Devi
|
Laishangthem Ongbi Amushana Devi
|
2005002WL000155
|
00415
|
SBIN0004461
|
1255
|
27/01/2023
|
No Such Account
|
660
|
MN2005002_300323FTO_38614
|
2005002000NRG23290320230067340
|
0402218370
|
30/03/2023
|
N.Ibeton Devi
|
N.Ibeton Devi
|
2005002WL000480
|
00691
|
IPOS0000001
|
2761
|
31/03/2023
|
No Such Account
|
661
|
MN2005005_161222FTO_20587
|
2005002000NRG22161220220393844
|
7288610292
|
16/12/2022
|
W. Samanda Singh
|
W. Samanda Singh
|
2005002WL005304
|
00703
|
AIRP0000001
|
3514
|
17/12/2022
|
A/C Blocked or Frozen
|
662
|
MN2005005_270323APB_FTO_32925
|
2005002000NRG22240620220290444
|
0261283538
|
27/03/2023
|
N. Ranbir Singh
|
N. Ranbir Singh
|
2005002WL004315
|
00152
|
HDFC0003793
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MN2005005_291222FTO_21884
|
2005002000NRG22240620220297610
|
7498920077
|
29/12/2022
|
Ningthoujam Memton Chanu
|
Ningthoujam Memton Chanu
|
2005002WL004354
|
00415
|
SBIN0010757
|
3514
|
29/12/2022
|
Account Closed
|
664
|
MN2005005_261022FTO_15846
|
2005002000NRG22251020220341425
|
5956053870
|
26/10/2022
|
Mayenbam Premchandra Singh
|
Mayenbam Premchandra Singh
|
2005002WL004833
|
00282
|
PUNB0RRBMRB
|
2008
|
27/10/2022
|
No Such Account
|
665
|
MN2005005_300323FTO_38053
|
2005002000NRG22290320230511792
|
0404580362
|
30/03/2023
|
Md Abdul Salam
|
Md Abdul Salam
|
2005002WL006237
|
00282
|
PUNB0RRBMRB
|
3263
|
31/03/2023
|
No Such Account
|
666
|
MN2005002_010822FTO_12453
|
2005002000NRG23010820220001471
|
3582273651
|
01/08/2022
|
Bimolchand Mutum
|
Bimolchand Mutum
|
2005002WL000010
|
00282
|
PUNB0RRBMRB
|
1506
|
04/08/2022
|
No Such Account
|
667
|
MN2005002_310323FTO_39675
|
2005001000NRG22310120230439741
|
3375351855
|
31/03/2023
|
MD. ISAK
|
MD. ISAK
|
2005001WL005686
|
00415
|
SBIN0004461
|
3765
|
13/07/2023
|
No Such Account
|
668
|
MN2005002_281022FTO_16066
|
2005001000NRG22281020220344458
|
6021191766
|
28/10/2022
|
W Nganthoi chanu
|
W Nganthoi chanu
|
2005001WL004864
|
00703
|
AIRP0000001
|
3765
|
31/10/2022
|
A/C Blocked or Frozen
|
669
|
MN2005005_270323APB_FTO_32925
|
2005002000NRG22060120230417381
|
0261283542
|
27/03/2023
|
Sh Abecha.Devi
|
Sh Abecha.Devi
|
2005002WL005497
|
00176
|
IDIB000K523
|
2008
|
29/03/2023
|
Account Closed
|
670
|
MN2005005_200622FTO_9101
|
2005002010NRG22200620220268311
|
2420576779
|
20/06/2022
|
Moirangthem Bindiya Devi
|
Moirangthem Bindiya Devi
|
2005002010WL004148
|
00354
|
PUNB0025620
|
2510
|
22/06/2022
|
Account Closed
|
671
|
MN2005002_310323FTO_39675
|
2005001000NRG22310120230439762
|
3375351860
|
31/03/2023
|
MISS ASHMA.
|
MISS ASHMA.
|
2005001WL005686
|
00415
|
SBIN0004461
|
3765
|
13/07/2023
|
No Such Account
|
672
|
MN2005005_261022FTO_15846
|
2005002000NRG22251020220341500
|
5956053873
|
26/10/2022
|
Yumnam Nandamala Devi
|
Yumnam Nandamala Devi
|
2005002WL004833
|
00282
|
PUNB0RRBMRB
|
2008
|
27/10/2022
|
No Such Account
|
673
|
MN2005005_210422FTO_4946
|
2005002000NRG21190420220752671
|
0641449384
|
21/04/2022
|
Prem Thapa
|
Prem Thapa
|
2005002WL0007485
|
00282
|
PUNB0RRBMRB
|
2380
|
22/04/2022
|
No Such Account
|
674
|
MN2005005_250323FTO_31227
|
2005002000NRG22150720220312493
|
0152101543
|
25/03/2023
|
Laishram Mala Devi
|
Laishram Mala Devi
|
2005002WL004539
|
00415
|
SBIN0010757
|
2259
|
27/03/2023
|
Account Closed
|
675
|
MN2005002_210622FTO_9219
|
2005002000NRG22250320220150447
|
2444568915
|
21/06/2022
|
Mrs Sureiya
|
Mrs Sureiya
|
2005002WL003109
|
00415
|
SBIN0016014
|
2761
|
23/06/2022
|
No Such Account
|
676
|
MN2005005_250323FTO_31227
|
2005002000NRG22300320220175094
|
0152101807
|
25/03/2023
|
E. Ibemcha Devi
|
E. Ibemcha Devi
|
2005002WL003327
|
00282
|
PUNB0RRBMRB
|
2259
|
27/03/2023
|
No Such Account
|
677
|
MN2005005_141022FTO_13999
|
2005002000NRG22061020220318678
|
5901486154
|
14/10/2022
|
Amom Johnson Singh
|
Amom Johnson Singh
|
2005002WL0004643
|
00282
|
PUNB0RRBMRB
|
3263
|
22/10/2022
|
Account Closed
|
678
|
MN2005002_070622APB_FTO_7331
|
2005002000NRG22100520220205269
|
2083522004
|
07/06/2022
|
Kshetrimayum Kumar Singh
|
Kshetrimayum Kumar Singh
|
2005002WL003603
|
00691
|
IPOS0000001
|
2008
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
MN2005002_210622FTO_9219
|
2005002000NRG22250320220150430
|
2444568916
|
21/06/2022
|
Md Jalaluddin
|
Md Jalaluddin
|
2005002WL003109
|
00415
|
SBIN0016014
|
2761
|
23/06/2022
|
No Such Account
|
680
|
MN2005002_310323FTO_39675
|
2005001000NRG22161020210005863
|
3375351809
|
31/03/2023
|
Mv Salatombi
|
Mv Salatombi
|
2005001WL001110
|
00415
|
SBIN0004461
|
4016
|
13/07/2023
|
No Such Account
|
681
|
MN2005002_310323FTO_39675
|
2005001000NRG22310120230439753
|
3375351856
|
31/03/2023
|
IBEM.
|
IBEM.
|
2005001WL005686
|
00415
|
SBIN0004461
|
3765
|
13/07/2023
|
No Such Account
|
682
|
MN2005005_310323APB_FTO_38720
|
2005002000NRG22240120220035840
|
0402337626
|
31/03/2023
|
Elangbam Modhuchandra Sing
|
Elangbam Modhuchandra Sing
|
2005002WL002070
|
00469
|
UTBI0KAK345
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
MN2005002_010822FTO_12453
|
2005002000NRG23010820220001417
|
3582273712
|
01/08/2022
|
Ph Nimaichand Singh
|
Ph Nimaichand Singh
|
2005002WL000010
|
00282
|
UTBI0RRBMRB
|
1506
|
04/08/2022
|
No Such Account
|
684
|
MN2005002_310323FTO_39675
|
2005001000NRG22310120230439698
|
3375351861
|
31/03/2023
|
MUMTAJ BIBI
|
MUMTAJ BIBI
|
2005001WL005686
|
00415
|
SBIN0004461
|
3765
|
13/07/2023
|
No Such Account
|
685
|
MN2005002_310323FTO_39675
|
2005001000NRG22310120230439737
|
3375351858
|
31/03/2023
|
Baseruddin
|
Baseruddin
|
2005001WL005686
|
00415
|
SBIN0004461
|
3765
|
13/07/2023
|
No Such Account
|
686
|
MN2005002_161222APB_FTO_20662
|
2005002000NRG22161220220391884
|
7288716111
|
16/12/2022
|
Rasida
|
Rasida
|
2005002WL005284
|
00415
|
SBIN0010757
|
3514
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
MN2005005_201222FTO_20975
|
2005002000NRG22191220220398801
|
7364865391
|
20/12/2022
|
Shougrakpam ongbi Randhoni Devi
|
Shougrakpam ongbi Randhoni Devi
|
2005002WL005343
|
00354
|
PUNB0025620
|
3514
|
23/12/2022
|
No Such Account
|
688
|
MN2005002_210323FTO_28175
|
2005002000NRG22310120230445831
|
0007656633
|
21/03/2023
|
Junus Khan
|
Junus Khan
|
2005002WL005719
|
00415
|
SBIN0004461
|
2761
|
22/03/2023
|
No Such Account
|
689
|
MN2005005_141222APB_FTO_20116
|
2005002010NRG23131220220018837
|
7214523921
|
14/12/2022
|
Yumnam Nungshitombi Devi
|
Yumnam Nungshitombi Devi
|
2005002010WL000105
|
00354
|
PUNB0025620
|
1757
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
MN2005005_060123FTO_22272
|
2005002000NRG22060120230416208
|
7726304395
|
06/01/2023
|
N. Thamban Devi
|
N. Thamban Devi
|
2005002WL005495
|
00354
|
PUNB0025620
|
1255
|
06/01/2023
|
No Such Account
|
691
|
MN2005002_140323FTO_25638
|
2005001000NRG23140320230033907
|
9798682795
|
14/03/2023
|
LAISHRAM KIRAN SINGH
|
LAISHRAM KIRAN SINGH
|
2005001WL000278
|
00415
|
SBIN0010757
|
1255
|
15/03/2023
|
No Such Account
|
692
|
MN2005002_120422APB_FTO_4051
|
2005002000NRG22110420220189955
|
0398116642
|
12/04/2022
|
Anjali Sahani
|
Anjali Sahani
|
2005002WL003485
|
00691
|
IPOS0000001
|
2510
|
13/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MN2005005_161222FTO_20455
|
2005002000NRG22151220220387511
|
7288609586
|
16/12/2022
|
Th.Ingobi Singh
|
Th.Ingobi Singh
|
2005002WL005259
|
00415
|
SBIN0010757
|
4016
|
17/12/2022
|
No Such Account
|
694
|
MN2005002_300323FTO_38611
|
2005002000NRG23280320230062612
|
0402214154
|
30/03/2023
|
Md Tayaebuddin
|
Md Tayaebuddin
|
2005002WL000453
|
00354
|
PUNB0025620
|
2008
|
31/03/2023
|
No Such Account
|
695
|
MN2005005_060123FTO_22272
|
2005002000NRG22060120230417104
|
7726303998
|
06/01/2023
|
H Memcha Devi
|
H Memcha Devi
|
2005002WL005496
|
00282
|
PUNB0RRBMRB
|
1255
|
06/01/2023
|
No Such Account
|
696
|
MN2005005_060123FTO_22272
|
2005002000NRG22081120220355371
|
7726304312
|
06/01/2023
|
Ningthgoujam Nanao Singh
|
Ningthgoujam Nanao Singh
|
2005002WL004986
|
00176
|
IDIB000K523
|
1757
|
06/01/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
697
|
MN2005005_060123FTO_22272
|
2005002000NRG22081120220355397
|
7726304237
|
06/01/2023
|
S. Memcha Devi
|
S. Memcha Devi
|
2005002WL004986
|
00282
|
UTBI0RRBMRB
|
1757
|
06/01/2023
|
No Such Account
|
698
|
MN2005002_310323APB_FTO_39723
|
2005002001NRG23310320230111463
|
3375753864
|
31/03/2023
|
Mr. Warepam Kenedy Singh
|
Mr. Warepam Kenedy Singh
|
2005002WL000715
|
00282
|
PUNB0RRBMRB
|
2259
|
13/07/2023
|
Account Closed
|
699
|
MN2005002_140323FTO_25638
|
2005001000NRG23140320230034056
|
9798682789
|
14/03/2023
|
Oinam Tondon Sing
|
Oinam Tondon Sing
|
2005001WL000278
|
00415
|
SBIN0004461
|
2510
|
15/03/2023
|
No Such Account
|
700
|
MN2005002_090422FTO_2461
|
2005002000NRG22050420220184357
|
0367476207
|
09/04/2022
|
Md. Habibur
|
Md. Habibur
|
2005002WL003424
|
00415
|
SBIN0010757
|
2259
|
12/04/2022
|
No Such Account
|
701
|
MN2005005_081122FTO_17507
|
2005002000NRG22081120220355066
|
6252944866
|
08/11/2022
|
S. Subita Devi
|
S. Subita Devi
|
2005002WL004986
|
00282
|
PUNB0RRBMRB
|
1757
|
08/11/2022
|
No Such Account
|
702
|
MN2005005_120422FTO_3833
|
2005002000NRG22110420220190598
|
0396717143
|
12/04/2022
|
Yumnam Ibochou Singh
|
Yumnam Ibochou Singh
|
2005002WL0003496
|
00282
|
PUNB0RRBMRB
|
1757
|
13/04/2022
|
No Such Account
|
703
|
MN2005005_270323APB_FTO_32880
|
2005002000NRG22260320230502858
|
0262790894
|
27/03/2023
|
N. Ranbir Singh
|
N. Ranbir Singh
|
2005002WL006166
|
00703
|
AIRP0000001
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MN2005005_290622FTO_10212
|
2005002000NRG22270620220299349
|
2573333615
|
29/06/2022
|
Okram Shubadani Devi
|
Okram Shubadani Devi
|
2005002WL0004372
|
00703
|
AIRP0000001
|
3765
|
29/06/2022
|
A/C Blocked or Frozen
|
705
|
MN2005002_270323APB_FTO_33845
|
2005002000NRG22310120230442167
|
0259846445
|
27/03/2023
|
Oinam Dinesh Singh
|
Oinam Dinesh Singh
|
2005002WL005696
|
00691
|
IPOS0000001
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
MN2005002_210323FTO_28175
|
2005002000NRG22310120230445759
|
0007656673
|
21/03/2023
|
Yahiya Khan
|
Yahiya Khan
|
2005002WL005719
|
00703
|
AIRP0000001
|
2761
|
22/03/2023
|
A/C Blocked or Frozen
|
707
|
MN2005002_210323FTO_28175
|
2005002000NRG22310120230445993
|
0007656624
|
21/03/2023
|
Makak Mayum Amlabi
|
Makak Mayum Amlabi
|
2005002WL005719
|
00354
|
PUNB0025620
|
2761
|
22/03/2023
|
No Such Account
|
708
|
MN2005002_210323FTO_28272
|
2005002007NRG22310120230444617
|
0007663212
|
21/03/2023
|
Rahimuddin
|
Rahimuddin
|
2005002WL005711
|
00354
|
PUNB0025620
|
251
|
22/03/2023
|
No Such Account
|
709
|
MN2005002_210323FTO_28272
|
2005002007NRG22310120230444673
|
0007663214
|
21/03/2023
|
Md. Abdul Gaffar
|
Md. Abdul Gaffar
|
2005002WL005711
|
00354
|
PUNB0106700
|
251
|
22/03/2023
|
No Such Account
|
710
|
MN2005005_150323FTO_25842
|
2005002005NRG22140320230448553
|
9889530463
|
15/03/2023
|
E Soniya Devi
|
E Soniya Devi
|
2005002005WL005753
|
00415
|
SBIN0010757
|
3012
|
17/03/2023
|
Account Closed
|
711
|
MN2005005_080422FTO_1709
|
2005002000NRG22070420220185944
|
0367473170
|
08/04/2022
|
W. Sanatombi Devi
|
W. Sanatombi Devi
|
2005002WL0003448
|
00354
|
PUNB0038720
|
2008
|
12/04/2022
|
A/C Blocked or Frozen
|
712
|
MN2005005_190922APB_FTO_13562
|
2005002000NRG22190920220317886
|
5237616540
|
19/09/2022
|
Keisham Sanjit Meetei
|
Keisham Sanjit Meetei
|
2005002WL004623
|
00703
|
AIRP0000001
|
3012
|
05/10/2022
|
A/C Blocked or Frozen
|
713
|
MN2005005_120722FTO_11413
|
2005002000NRG22220620220287177
|
3031762672
|
12/07/2022
|
Thangjam Ayingbi Devi
|
Thangjam Ayingbi Devi
|
2005002WL004297
|
00282
|
PUNB0RRBMRB
|
4016
|
13/07/2022
|
No Such Account
|
714
|
MN2005002_161222FTO_20678
|
2005002000NRG23151220220020973
|
7288603226
|
16/12/2022
|
Miss. Ruhida
|
Miss. Ruhida
|
2005002WL000108
|
00354
|
PUNB0025620
|
502
|
17/12/2022
|
No Such Account
|
715
|
MN2005005_290323APB_FTO_35831
|
2005002012NRG22140320230457944
|
0305497033
|
29/03/2023
|
N. Rosan Singh
|
N. Rosan Singh
|
2005002012WL005786
|
00282
|
PUNB0RRBMRB
|
2510
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
716
|
MN2005002_270323APB_FTO_34130
|
2005002000NRG22200120230427403
|
0259817221
|
27/03/2023
|
Mayengbam Sharatchandra Singh
|
Mayengbam Sharatchandra Singh
|
2005002WL005588
|
00691
|
IPOS0000001
|
1757
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MN2005002_161222FTO_20678
|
2005002000NRG23151220220020577
|
7288603313
|
16/12/2022
|
Mrs. Ruhida
|
Mrs. Ruhida
|
2005002WL000108
|
00415
|
SBIN0016014
|
502
|
17/12/2022
|
No Such Account
|
718
|
MN2005002_310323APB_FTO_38698
|
2005002000NRG23300320230093141
|
0402348019
|
31/03/2023
|
Md. Abdul Samad
|
Md. Abdul Samad
|
2005002WL000620
|
00415
|
SBIN0004562
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MN2005002_310323APB_FTO_38711
|
2005002000NRG23290320230067743
|
0402350903
|
31/03/2023
|
S. Premila Devi
|
S. Premila Devi
|
2005002WL000481
|
00282
|
UTBI0RRBMRB
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
MN2005002_310323APB_FTO_38711
|
2005002000NRG23290320230068099
|
0402351866
|
31/03/2023
|
A. Tombi Devi
|
A. Tombi Devi
|
2005002WL000481
|
00691
|
IPOS0000001
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MN2005002_310323APB_FTO_38711
|
2005002000NRG23290320230068314
|
0402351992
|
31/03/2023
|
MAYANGLAMBAM JELINA DEVI
|
MAYANGLAMBAM JELINA DEVI
|
2005002WL000481
|
00691
|
IPOS0000001
|
753
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
722
|
MN2005002_310323APB_FTO_38698
|
2005002000NRG23300320230093117
|
0402348561
|
31/03/2023
|
Md. Tayebuddin
|
Md. Tayebuddin
|
2005002WL000620
|
00691
|
IPOS0000001
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
MN2005002_270323APB_FTO_33857
|
2005002000NRG22200120230426504
|
0259850536
|
27/03/2023
|
Koijam Premkanta Singh
|
Koijam Premkanta Singh
|
2005002WL005581
|
00691
|
IPOS0000001
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
MN2005002_270323APB_FTO_34130
|
2005002000NRG22200120230427436
|
0259817275
|
27/03/2023
|
M. Thambal Devi
|
M. Thambal Devi
|
2005002WL005588
|
00282
|
UTBI0RRBMRB
|
1757
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
MN2005005_241022FTO_15566
|
2005002000NRG22201020220331356
|
5932762747
|
24/10/2022
|
U. Praphullo Singh
|
U. Praphullo Singh
|
2005002WL004749
|
00415
|
SBIN0010757
|
2008
|
25/10/2022
|
Account Closed
|
726
|
MN2005002_310323APB_FTO_38711
|
2005002000NRG23290320230067990
|
0402351742
|
31/03/2023
|
Akhom Kesho singh
|
Akhom Kesho singh
|
2005002WL000481
|
00282
|
UTBI0RRBMRB
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
MN2005002_310323APB_FTO_38711
|
2005002000NRG23290320230068103
|
0402351862
|
31/03/2023
|
ELANGBAM KANONBALA CHANU
|
ELANGBAM KANONBALA CHANU
|
2005002WL000481
|
00691
|
IPOS0000001
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MN2005002_310323APB_FTO_38711
|
2005002000NRG23290320230068357
|
0402351940
|
31/03/2023
|
Thounaojam Gopen Singh
|
Thounaojam Gopen Singh
|
2005002WL000481
|
00691
|
IPOS0000001
|
753
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
729
|
MN2005002_270323APB_FTO_34130
|
2005002000NRG22200120230427397
|
0259817223
|
27/03/2023
|
K. O Ekashini Devi
|
K. O Ekashini Devi
|
2005002WL005588
|
00691
|
IPOS0000001
|
1757
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MN2005005_140323FTO_25517
|
2005002000NRG22191220220397911
|
9889533929
|
14/03/2023
|
N Sobharani Devi
|
N Sobharani Devi
|
2005002WL005332
|
00282
|
PUNB0RRBMRB
|
2761
|
17/03/2023
|
No Such Account
|
731
|
MN2005002_261022APB_FTO_15862
|
2005002000NRG22261020220343899
|
5956054342
|
26/10/2022
|
Mrs Bibisara
|
Mrs Bibisara
|
2005002WL004852
|
00415
|
SBIN0016014
|
2761
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MN2005005_250323FTO_30949
|
2005002010NRG22020920220317207
|
0151619718
|
25/03/2023
|
Huidrom Bidyarani Devi
|
Huidrom Bidyarani Devi
|
2005002010WL004611
|
00415
|
SBIN0010757
|
2510
|
27/03/2023
|
Account Closed
|
733
|
MN2005002_310323FTO_39537
|
2005001000NRG22310320230520425
|
3375356278
|
31/03/2023
|
Mrs. Sultana
|
Mrs. Sultana
|
2005001WL006285
|
00703
|
AIRP0000001
|
1757
|
13/07/2023
|
A/C Blocked or Frozen
|
734
|
MN2005002_310323FTO_39537
|
2005001007NRG22310320230517041
|
3375356450
|
31/03/2023
|
Mrs. Monarei
|
Mrs. Monarei
|
2005001WL006270
|
00282
|
UTBI0RRBMRB
|
4016
|
13/07/2023
|
No Such Account
|
735
|
MN2005002_310323FTO_39537
|
2005001007NRG22310320230517048
|
3375356279
|
31/03/2023
|
Md. Tomba
|
Md. Tomba
|
2005001WL006270
|
00703
|
AIRP0000001
|
4016
|
13/07/2023
|
A/C Blocked or Frozen
|
736
|
MN2005002_300323FTO_38600
|
2005002000NRG22220620220282117
|
0402213904
|
30/03/2023
|
T. Bekananda Singh
|
T. Bekananda Singh
|
2005002WL004255
|
00282
|
UTBI0RRBMRB
|
1004
|
31/03/2023
|
No Such Account
|
737
|
MN2005002_310323FTO_39537
|
2005001007NRG22310320230517050
|
3375356281
|
31/03/2023
|
Miss. Sarina
|
Miss. Sarina
|
2005001WL006270
|
00703
|
AIRP0000001
|
4016
|
13/07/2023
|
A/C Blocked or Frozen
|
738
|
MN2005002_310323FTO_39537
|
2005001007NRG22310320230517099
|
3375356295
|
31/03/2023
|
Mrs. Asma
|
Mrs. Asma
|
2005001WL006270
|
00703
|
AIRP0000001
|
4016
|
13/07/2023
|
A/C Blocked or Frozen
|
739
|
MN2005002_310323FTO_39537
|
2005001007NRG22310320230517160
|
3375356275
|
31/03/2023
|
Mrs Beddiesan
|
Mrs Beddiesan
|
2005001WL006270
|
00703
|
AIRP0000001
|
4016
|
13/07/2023
|
A/C Blocked or Frozen
|
740
|
MN2005002_310323FTO_39537
|
2005001007NRG22310320230517175
|
3375356425
|
31/03/2023
|
Md. Feroj Khan
|
Md. Feroj Khan
|
2005001WL006270
|
00415
|
SBIN0016014
|
4016
|
13/07/2023
|
Account Closed
|
741
|
MN2005005_020822FTO_12502
|
2005002010NRG23010820220002460
|
3656806169
|
02/08/2022
|
Yumnam. Romina Devi
|
Yumnam. Romina Devi
|
2005002010WL000013
|
00354
|
PUNB0025620
|
1004
|
05/08/2022
|
Account Closed
|
742
|
MN2005002_060722FTO_10913
|
2005001000NRG22210620220277247
|
2850194603
|
06/07/2022
|
Md. Salim Akram
|
Md. Salim Akram
|
2005001WL004211
|
00415
|
SBIN0016014
|
4016
|
07/07/2022
|
Account Closed
|
743
|
MN2005005_150422FTO_4414
|
2005002000NRG21150420220752594
|
0451658869
|
15/04/2022
|
Sorokhaibam Dayapati Devi
|
Sorokhaibam Dayapati Devi
|
2005002WL0007470
|
00703
|
AIRP0000001
|
2380
|
16/04/2022
|
A/C Blocked or Frozen
|
744
|
MN2005005_210622APB_FTO_9290
|
2005002000NRG22210620220276770
|
2445233844
|
21/06/2022
|
O Langlen Devi
|
O Langlen Devi
|
2005002WL004205
|
00703
|
AIRP0000001
|
3514
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
MN2005002_161222APB_FTO_20679
|
2005002000NRG23151220220020627
|
7288716729
|
16/12/2022
|
Mrs. Sheda
|
Mrs. Sheda
|
2005002WL000108
|
00354
|
PUNB0025620
|
502
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
MN2005002_161222APB_FTO_20679
|
2005002000NRG23151220220020845
|
7288716549
|
16/12/2022
|
Salimuddin
|
Salimuddin
|
2005002WL000108
|
00415
|
SBIN0016014
|
502
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
MN2005005_080223FTO_23599
|
2005002000NRG23300120230031302
|
8645782857
|
08/02/2023
|
Y. Ibomcha Meitei
|
Y. Ibomcha Meitei
|
2005002WL000159
|
00415
|
SBIN0010757
|
251
|
10/02/2023
|
No Such Account
|
748
|
MN2005005_060123FTO_22274
|
2005002000NRG22060120230417598
|
7726304663
|
06/01/2023
|
Ningthoujam Akasini Devi
|
Ningthoujam Akasini Devi
|
2005002WL005497
|
00282
|
PUNB0RRBMRB
|
2008
|
06/01/2023
|
No Such Account
|
749
|
MN2005002_180422FTO_4786
|
2005002000NRG22110420220190147
|
0565577250
|
18/04/2022
|
Md. Asamddin
|
Md. Asamddin
|
2005002WL003489
|
00415
|
SBIN0010757
|
4016
|
19/04/2022
|
Account Closed
|
750
|
MN2005002_310323FTO_39172
|
2005002000NRG22161220220392755
|
0402215530
|
31/03/2023
|
Asem Heman Singh
|
Asem Heman Singh
|
2005002WL005294
|
00691
|
IPOS0000001
|
2761
|
31/03/2023
|
Account Closed
|
751
|
MN2005002_300323FTO_38572
|
2005002000NRG22280620220301639
|
0402222462
|
30/03/2023
|
Mengma Sherpa
|
Mengma Sherpa
|
2005002WL004389
|
00282
|
PUNB0RRBMRB
|
2761
|
31/03/2023
|
No Such Account
|
752
|
MN2005002_161222APB_FTO_20679
|
2005002000NRG23151220220020839
|
7288716751
|
16/12/2022
|
Md. Islamuddin
|
Md. Islamuddin
|
2005002WL000108
|
00354
|
PUNB0025620
|
502
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MN2005002_310323FTO_39537
|
2005001000NRG22310320230520485
|
3375356339
|
31/03/2023
|
Md Ahamd Ali
|
Md Ahamd Ali
|
2005001WL006285
|
00691
|
IPOS0000001
|
1757
|
13/07/2023
|
No Such Account
|
754
|
MN2005002_300323FTO_37677
|
2005001000NRG22150420220197063
|
0353160529
|
30/03/2023
|
S Boby
|
S Boby
|
2005001WL003547
|
00415
|
SBIN0004461
|
4016
|
31/03/2023
|
No Such Account
|
755
|
MN2005002_161122FTO_17870
|
2005001000NRG22161120220358692
|
6514670180
|
16/11/2022
|
MD SIRAJ
|
MD SIRAJ
|
2005001WL005036
|
00415
|
SBIN0017201
|
2259
|
17/11/2022
|
No Such Account
|
756
|
MN2005005_110822FTO_12881
|
2005002000NRG23110820220003129
|
3914566189
|
11/08/2022
|
Shamjetshabam Manglembi leima
|
Shamjetshabam Manglembi leima
|
2005002WL000015
|
00703
|
AIRP0000001
|
502
|
13/08/2022
|
A/C Blocked or Frozen
|
757
|
MN2005005_110822FTO_12881
|
2005002000NRG23110820220003143
|
3914566261
|
11/08/2022
|
Thokchom Hemolata Devi
|
Thokchom Hemolata Devi
|
2005002WL000015
|
00282
|
UTBI0RRBMRB
|
502
|
13/08/2022
|
No Such Account
|
758
|
MN2005002_310323APB_FTO_39547
|
2005002000NRG23310320230115460
|
3375747629
|
31/03/2023
|
Md. Nasir Khan
|
Md. Nasir Khan
|
2005002WL000743
|
00415
|
SBIN0016014
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
MN2005002_161122FTO_17870
|
2005001000NRG22161120220358683
|
6514670121
|
16/11/2022
|
Mrs Ruhida
|
Mrs Ruhida
|
2005001WL005036
|
00415
|
SBIN0010757
|
2259
|
17/11/2022
|
No Such Account
|
760
|
MN2005005_221222FTO_21455
|
2005002000NRG22150420220197254
|
7365089965
|
22/12/2022
|
Laishram Sunibala Devi
|
Laishram Sunibala Devi
|
2005002WL003548
|
00415
|
SBIN0010757
|
1255
|
23/12/2022
|
Account Closed
|
761
|
MN2005002_200622APB_FTO_9089
|
2005002000NRG22150620220239500
|
2420809190
|
20/06/2022
|
Koijam Subasini Devi
|
Koijam Subasini Devi
|
2005002WL003924
|
00691
|
IPOS0000001
|
3514
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MN2005005_241022FTO_15591
|
2005002000NRG22250520220210314
|
5921919860
|
24/10/2022
|
Ningthoujam Sobharani Devi
|
Ningthoujam Sobharani Devi
|
2005002WL003663
|
00354
|
PUNB0025620
|
2008
|
25/10/2022
|
No Such Account
|
763
|
MN2005005_140323APB_FTO_25505
|
2005002000NRG22250520220210343
|
9800904676
|
14/03/2023
|
Elangbam Ongbi Chaobiton Devi
|
Elangbam Ongbi Chaobiton Devi
|
2005002WL003664
|
00354
|
PUNB0025620
|
3765
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MN2005002_190123APB_FTO_22977
|
2005002000NRG23180120230028521
|
8068213814
|
19/01/2023
|
Mayenbam Narahari Singh
|
Mayenbam Narahari Singh
|
2005002WL000147
|
00691
|
IPOS0000001
|
2510
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
MN2005002_161122FTO_17870
|
2005001000NRG22161120220358691
|
6514670119
|
16/11/2022
|
MD JALIL
|
MD JALIL
|
2005001WL005036
|
00415
|
SBIN0010757
|
2259
|
17/11/2022
|
No Such Account
|
766
|
MN2005002_161122FTO_17870
|
2005001000NRG22161120220358764
|
6514670120
|
16/11/2022
|
MISS MINAROI BEGUM
|
MISS MINAROI BEGUM
|
2005001WL005036
|
00415
|
SBIN0010757
|
2259
|
17/11/2022
|
No Such Account
|
767
|
MN2005002_161122FTO_17870
|
2005001000NRG22161120220358769
|
6514670116
|
16/11/2022
|
Md Salim Akram.
|
Md Salim Akram.
|
2005001WL005036
|
00415
|
SBIN0010757
|
2259
|
17/11/2022
|
No Such Account
|
768
|
MN2005005_220622APB_FTO_9442
|
2005002000NRG22210620220279006
|
2461186067
|
22/06/2022
|
Th Ranjita Devi
|
Th Ranjita Devi
|
2005002WL004232
|
00691
|
IPOS0000001
|
3263
|
24/06/2022
|
Aadhaar Number not mapped to Account Number
|
769
|
MN2005002_201222APB_FTO_21150
|
2005002000NRG22280620220300994
|
7342362183
|
20/12/2022
|
Md Mukandar Chesam
|
Md Mukandar Chesam
|
2005002WL004387
|
00354
|
PUNB0025620
|
2510
|
21/12/2022
|
A/C Blocked or Frozen
|
770
|
MN2005002_310323APB_FTO_39191
|
2005002000NRG22310320220180246
|
0404878314
|
31/03/2023
|
Mrs. Majiya Bibi
|
Mrs. Majiya Bibi
|
2005002WL003369
|
00354
|
PUNB0025620
|
3765
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
771
|
MN2005002_310323APB_FTO_39191
|
2005002000NRG22310320230515329
|
0404878263
|
31/03/2023
|
Md Waris shah
|
Md Waris shah
|
2005002WL006259
|
00354
|
PUNB0025620
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
MN2005002_310323APB_FTO_39191
|
2005002000NRG22310320230515723
|
0404878385
|
31/03/2023
|
Rubiya Sahani
|
Rubiya Sahani
|
2005002WL006260
|
00691
|
IPOS0000001
|
3765
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
773
|
MN2005005_221222APB_FTO_21448
|
2005002012NRG22211220220405704
|
7365288472
|
22/12/2022
|
L. Biken
|
L. Biken
|
2005002012WL005391
|
00691
|
IPOS0000001
|
2761
|
23/12/2022
|
Aadhaar Number not mapped to Account Number
|
774
|
MN2005002_161122FTO_17870
|
2005001000NRG22161120220358590
|
6514670114
|
16/11/2022
|
ISLAMUDDIN
|
ISLAMUDDIN
|
2005001WL005036
|
00415
|
SBIN0004461
|
2259
|
17/11/2022
|
No Such Account
|
775
|
MN2005002_310323APB_FTO_39191
|
2005002000NRG22160620220247251
|
0404878645
|
31/03/2023
|
Anjali Sahani
|
Anjali Sahani
|
2005002WL003968
|
00691
|
IPOS0000001
|
4016
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
MN2005005_140323APB_FTO_25505
|
2005002000NRG22250520220210415
|
9800904637
|
14/03/2023
|
Ningthoujam Manisang Devi
|
Ningthoujam Manisang Devi
|
2005002WL003664
|
00354
|
PUNB0025620
|
3765
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
MN2005002_230323FTO_29591
|
2005002000NRG23230320230044452
|
0077812449
|
23/03/2023
|
Takhelchangbam Krishanakumar Sharma
|
Takhelchangbam Krishanakumar Sharma
|
2005002WL0000361
|
00354
|
PUNB0025620
|
753
|
24/03/2023
|
No Such Account
|
778
|
MN2005002_270323APB_FTO_33650
|
2005002000NRG23270320230057071
|
0259818429
|
27/03/2023
|
M. Kumar Meetei
|
M. Kumar Meetei
|
2005002WL000411
|
00354
|
PUNB0025620
|
2510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MN2005002_270323APB_FTO_33650
|
2005002000NRG23270320230057371
|
0259818471
|
27/03/2023
|
Mayengbam O Memcha Devi
|
Mayengbam O Memcha Devi
|
2005002WL000411
|
00354
|
PUNB0025620
|
2510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
MN2005002_310323FTO_39086
|
2005001000NRG22300320230513846
|
0402212043
|
31/03/2023
|
Mrs. Seida
|
Mrs. Seida
|
2005001WL006251
|
00691
|
IPOS0000001
|
1757
|
31/03/2023
|
No Such Account
|
781
|
MN2005002_310323FTO_39086
|
2005001000NRG22300320230514158
|
0402212071
|
31/03/2023
|
MRS BASIRAN
|
MRS BASIRAN
|
2005001WL006251
|
00691
|
IPOS0000001
|
1757
|
31/03/2023
|
No Such Account
|
782
|
MN2005002_310323FTO_39523
|
2005002000NRG22310320230517297
|
3375341045
|
31/03/2023
|
Elangbam Ibemcha Devi
|
Elangbam Ibemcha Devi
|
2005002WL006271
|
00691
|
IPOS0000001
|
3765
|
13/07/2023
|
No Such Account
|
783
|
MN2005005_110422APB_FTO_3272
|
2005002000NRG21120720210504052
|
0372712179
|
11/04/2022
|
Oinam Prakash Singh
|
Oinam Prakash Singh
|
2005002WL005426
|
00354
|
PUNB0025620
|
1666
|
12/04/2022
|
Aadhaar Number not mapped to Account Number
|
784
|
MN2005005_300323FTO_37501
|
2005002000NRG22300320220173433
|
0353156648
|
30/03/2023
|
L. Manimacha Devi
|
L. Manimacha Devi
|
2005002WL003323
|
00415
|
SBIN0010757
|
3765
|
31/03/2023
|
Account Closed
|
785
|
MN2005005_250323FTO_31250
|
2005002000NRG22300320220175271
|
0152119759
|
25/03/2023
|
Thongam Ongbi Anita Devi
|
Thongam Ongbi Anita Devi
|
2005002WL003328
|
00415
|
SBIN0010757
|
1757
|
27/03/2023
|
Account Closed
|
786
|
MN2005002_140323FTO_25617
|
2005002000NRG22310120230443958
|
9798683032
|
14/03/2023
|
M. Henthoibi Devi
|
M. Henthoibi Devi
|
2005002WL005703
|
00354
|
PUNB0025620
|
2510
|
15/03/2023
|
Account Closed
|
787
|
MN2005002_161222FTO_20676
|
2005002000NRG23161220220022249
|
7288607409
|
16/12/2022
|
Wahengbam Robert Singh
|
Wahengbam Robert Singh
|
2005002WL000111
|
00354
|
PUNB0025620
|
753
|
17/12/2022
|
No Such Account
|
788
|
MN2005002_270323APB_FTO_33650
|
2005002000NRG23270320230057008
|
0259818470
|
27/03/2023
|
M. Nganthoiba Meetei
|
M. Nganthoiba Meetei
|
2005002WL000411
|
00354
|
PUNB0025620
|
2510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MN2005002_310323APB_FTO_38622
|
2005002000NRG23300320230090435
|
0402341451
|
31/03/2023
|
Md. Jakir
|
Md. Jakir
|
2005002WL000612
|
00354
|
PUNB0025620
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
MN2005002_310323APB_FTO_38622
|
2005002000NRG23300320230090461
|
0402341705
|
31/03/2023
|
Mrs Ibem Rajiya
|
Mrs Ibem Rajiya
|
2005002WL000612
|
00354
|
PUNB0025620
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
MN2005002_310323APB_FTO_38622
|
2005002000NRG23300320230090529
|
0402341650
|
31/03/2023
|
Md Fajura rahman
|
Md Fajura rahman
|
2005002WL000612
|
00354
|
PUNB0025620
|
1255
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
792
|
MN2005005_300323APB_FTO_37967
|
2005002000NRG22150320230460606
|
0402348733
|
30/03/2023
|
Longjam Harimohon Singh
|
Longjam Harimohon Singh
|
2005002WL005801
|
00415
|
SBIN0010757
|
3514
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
MN2005002_040722APB_FTO_10508
|
2005002000NRG22240620220295597
|
2757436258
|
04/07/2022
|
Md Ahamad Ali
|
Md Ahamad Ali
|
2005002WL004344
|
00282
|
PUNB0RRBMRB
|
2008
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
MN2005002_300323FTO_38556
|
2005002000NRG22280620220303315
|
0402223222
|
30/03/2023
|
Mrs. Pishak Bibi
|
Mrs. Pishak Bibi
|
2005002WL004395
|
00282
|
PUNB0RRBMRB
|
2510
|
31/03/2023
|
Account Closed
|
795
|
MN2005002_140323FTO_25617
|
2005002000NRG22310120230443872
|
9798683029
|
14/03/2023
|
M. O Bembem Devi
|
M. O Bembem Devi
|
2005002WL005703
|
00354
|
PUNB0025620
|
2510
|
15/03/2023
|
Account Closed
|
796
|
MN2005002_161222FTO_20676
|
2005002000NRG23161220220022347
|
7288607242
|
16/12/2022
|
Elangbam Amujao Singh
|
Elangbam Amujao Singh
|
2005002WL000111
|
00703
|
AIRP0000001
|
753
|
17/12/2022
|
A/C Blocked or Frozen
|
797
|
MN2005005_310323FTO_39752
|
2005002000NRG22300320220174399
|
0518783956
|
31/03/2023
|
Wangkheimayum Ongbi Mala Devi
|
Wangkheimayum Ongbi Mala Devi
|
2005002WL003325
|
00282
|
PUNB0RRBMRB
|
2008
|
03/04/2023
|
No Such Account
|
798
|
MN2005002_270323APB_FTO_34083
|
2005002000NRG22310120230443193
|
0259850706
|
27/03/2023
|
Koijam Premkanta Singh
|
Koijam Premkanta Singh
|
2005002WL005699
|
00691
|
IPOS0000001
|
3514
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
MN2005005_270622FTO_9783
|
2005002000NRG22240620220290503
|
2521610113
|
27/06/2022
|
H Memcha Devi
|
H Memcha Devi
|
2005002WL004315
|
00282
|
PUNB0RRBMRB
|
753
|
27/06/2022
|
No Such Account
|
800
|
MN2005005_270622FTO_9783
|
2005002000NRG22240620220290556
|
2521610093
|
27/06/2022
|
Salam Ichan Devi
|
Salam Ichan Devi
|
2005002WL004315
|
00282
|
PUNB0RRBMRB
|
1255
|
27/06/2022
|
No Such Account
|
801
|
MN2005005_281222APB_FTO_21760
|
2005002000NRG23271220220025461
|
7481835394
|
28/12/2022
|
Maisnam Lakshmi Devi
|
Maisnam Lakshmi Devi
|
2005002WL000125
|
00354
|
PUNB0025620
|
1506
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MN2005005_310323FTO_38713
|
2005002005NRG22140320230452035
|
0404578069
|
31/03/2023
|
Shougrakpam ongbi Randhoni Devi
|
Shougrakpam ongbi Randhoni Devi
|
2005002005WL005765
|
00354
|
PUNB0025620
|
2510
|
31/03/2023
|
No Such Account
|
803
|
MN2005005_250323APB_FTO_31435
|
2005002010NRG22140320230456727
|
0152399194
|
25/03/2023
|
Yumnam Ongbi Romina Devi
|
Yumnam Ongbi Romina Devi
|
2005002010WL005779
|
00354
|
PUNB0025620
|
2761
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
MN2005005_060123APB_FTO_22273
|
2005002000NRG22060120230416738
|
7726314836
|
06/01/2023
|
Sh Abecha.Devi
|
Sh Abecha.Devi
|
2005002WL005496
|
00176
|
IDIB000K523
|
1255
|
06/01/2023
|
Account Closed
|
805
|
MN2005005_281222APB_FTO_21758
|
2005002000NRG22271220220411273
|
7481835834
|
28/12/2022
|
L. Jotin Singh
|
L. Jotin Singh
|
2005002WL005438
|
00282
|
PUNB0RRBMRB
|
3263
|
28/12/2022
|
A/C Blocked or Frozen
|
806
|
MN2005005_200622FTO_9118
|
2005002000NRG22300320220177239
|
2420580712
|
20/06/2022
|
Elangbam Ongbi Dimapati Devi
|
Elangbam Ongbi Dimapati Devi
|
2005002WL003337
|
00282
|
PUNB0RRBMRB
|
2259
|
22/06/2022
|
No Such Account
|
807
|
MN2005002_310323APB_FTO_38721
|
2005002000NRG23300320230096162
|
0402343026
|
31/03/2023
|
Oinam Ongbi Memcha Devi
|
Oinam Ongbi Memcha Devi
|
2005002WL000629
|
00354
|
PUNB0025620
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
MN2005002_300323FTO_38363
|
2005001000NRG23300320230085772
|
0353370962
|
30/03/2023
|
Mayengbam Giban Meitei
|
Mayengbam Giban Meitei
|
2005001WL000588
|
00415
|
SBIN0010757
|
1255
|
31/03/2023
|
No Such Account
|
809
|
MN2005005_260323APB_FTO_32345
|
2005002000NRG22140320230450585
|
0152404103
|
26/03/2023
|
N. Thoibi Singh
|
N. Thoibi Singh
|
2005002WL005762
|
00282
|
PUNB0RRBMRB
|
2259
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MN2005005_291222APB_FTO_21885
|
2005002000NRG22240620220297417
|
7498934794
|
29/12/2022
|
Kangjam Nimaichand Singh
|
Kangjam Nimaichand Singh
|
2005002WL004354
|
00032
|
UTIB0002208
|
3514
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MN2005005_281222APB_FTO_21758
|
2005002000NRG22271220220411274
|
7481835835
|
28/12/2022
|
L. Jotin Singh
|
L. Jotin Singh
|
2005002WL005438
|
00282
|
PUNB0RRBMRB
|
2510
|
28/12/2022
|
A/C Blocked or Frozen
|
812
|
MN2005002_030323APB_FTO_25024
|
2005002000NRG22310120230444110
|
9489944495
|
03/03/2023
|
Sanabam Mema Devi
|
Sanabam Mema Devi
|
2005002WL005704
|
00691
|
IPOS0000001
|
2761
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
MN2005002_250123APB_FTO_23244
|
2005002000NRG23250120230030805
|
8194915934
|
25/01/2023
|
Mayengbam Ongbi Pramo Devi
|
Mayengbam Ongbi Pramo Devi
|
2005002WL000155
|
00691
|
IPOS0000001
|
1255
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
MN2005002_250123FTO_23241
|
2005002000NRG23250120230030830
|
8194790564
|
25/01/2023
|
Muhammed Diloshkhan
|
Muhammed Diloshkhan
|
2005002WL000156
|
00415
|
SBIN0010757
|
1506
|
27/01/2023
|
Account Closed
|
815
|
MN2005005_281222APB_FTO_21760
|
2005002000NRG23271220220025200
|
7481835563
|
28/12/2022
|
Elangbam Premabati Devi
|
Elangbam Premabati Devi
|
2005002WL000125
|
00415
|
SBIN0010757
|
1506
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
MN2005005_250323APB_FTO_31435
|
2005002010NRG22140320230456709
|
0152399318
|
25/03/2023
|
Yumnam Nganthoi Devi
|
Yumnam Nganthoi Devi
|
2005002010WL005779
|
00462
|
UCBA0002996
|
2761
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
MN2005005_131222FTO_19912
|
2005002000NRG22091220220374208
|
7180459033
|
13/12/2022
|
Y Angabala Devi
|
Y Angabala Devi
|
2005002WL005181
|
00415
|
SBIN0016014
|
3012
|
13/12/2022
|
No Such Account
|
818
|
MN2005005_131222FTO_19912
|
2005002000NRG22091220220374408
|
7180459194
|
13/12/2022
|
Elangbam Jibol Singh
|
Elangbam Jibol Singh
|
2005002WL005181
|
00282
|
PUNB0RRBMRB
|
3012
|
13/12/2022
|
No Such Account
|
819
|
MN2005005_270622FTO_9783
|
2005002000NRG22240620220288718
|
2521609939
|
27/06/2022
|
Oinam Ongbi Premila Devi
|
Oinam Ongbi Premila Devi
|
2005002WL004313
|
00691
|
IPOS0000001
|
1255
|
27/06/2022
|
No Such Account
|
820
|
MN2005002_310323FTO_39201
|
2005002000NRG22310320230515282
|
0404582237
|
31/03/2023
|
Md. Bahrun Shah
|
Md. Bahrun Shah
|
2005002WL006259
|
00415
|
SBIN0004461
|
502
|
31/03/2023
|
Account Closed
|
821
|
MN2005002_220323FTO_28588
|
2005002000NRG22220320230482854
|
0026958627
|
22/03/2023
|
M. Thoibi Leima
|
M. Thoibi Leima
|
2005002WL0005981
|
00354
|
PUNB0025620
|
3765
|
22/03/2023
|
No Such Account
|
822
|
MN2005002_290323FTO_36335
|
2005002000NRG22290320230511130
|
0305280678
|
29/03/2023
|
Thongam Ongbi Ibemcha Devi
|
Thongam Ongbi Ibemcha Devi
|
2005002WL0006234
|
00703
|
AIRP0000001
|
2761
|
30/03/2023
|
A/C Blocked or Frozen
|
823
|
MN2005002_310323APB_FTO_38704
|
2005002000NRG23290320230064528
|
0402340885
|
31/03/2023
|
Akhom Premchandra Meitei
|
Akhom Premchandra Meitei
|
2005002WL000470
|
00282
|
UTBI0RRBMRB
|
753
|
31/03/2023
|
Account Closed
|
824
|
MN2005002_150422FTO_4447
|
2005001000NRG22130420220192703
|
0565575539
|
15/04/2022
|
Miss. Ruhida
|
Miss. Ruhida
|
2005001WL003524
|
00415
|
SBIN0004461
|
3765
|
19/04/2022
|
No Such Account
|
825
|
MN2005005_280323APB_FTO_34721
|
2005002000NRG22150320230460567
|
0259781944
|
28/03/2023
|
Kangjam Nimaichand Singh
|
Kangjam Nimaichand Singh
|
2005002WL005800
|
00415
|
SBIN0010757
|
1506
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
MN2005002_270323APB_FTO_34034
|
2005002000NRG22190120230425573
|
0259850850
|
27/03/2023
|
Chabungbam Sanajaoba Singh
|
Chabungbam Sanajaoba Singh
|
2005002WL005571
|
00691
|
IPOS0000001
|
2761
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
MN2005002_210323FTO_28170
|
2005002000NRG22310120230445832
|
0007654447
|
21/03/2023
|
Junus Khan
|
Junus Khan
|
2005002WL005719
|
00415
|
SBIN0004461
|
2761
|
22/03/2023
|
No Such Account
|
828
|
MN2005002_250123APB_FTO_23228
|
2005002000NRG23250120230029876
|
8194916678
|
25/01/2023
|
Laishram Bijendra Singh
|
Laishram Bijendra Singh
|
2005002WL000152
|
00691
|
IPOS0000001
|
3514
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
MN2005002_300323APB_FTO_38609
|
2005002000NRG23280320230061401
|
0398805881
|
30/03/2023
|
TH. NUNGSHITOMBI.
|
TH. NUNGSHITOMBI.
|
2005002WL000447
|
00691
|
IPOS0000001
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
MN2005002_300323APB_FTO_38609
|
2005002000NRG23280320230062158
|
0398806002
|
30/03/2023
|
Anjali Sahani
|
Anjali Sahani
|
2005002WL000452
|
00691
|
IPOS0000001
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
MN2005002_310323APB_FTO_38704
|
2005002000NRG23290320230064759
|
0402341085
|
31/03/2023
|
TH. THOIBI
|
TH. THOIBI
|
2005002WL000470
|
00691
|
IPOS0000001
|
753
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
832
|
MN2005005_071122FTO_17393
|
2005002000NRG22071120220354171
|
6218905127
|
07/11/2022
|
Oinam Premila Devi
|
Oinam Premila Devi
|
2005002WL004973
|
00703
|
AIRP0000001
|
1506
|
07/11/2022
|
A/C Blocked or Frozen
|
833
|
MN2005002_300323APB_FTO_38609
|
2005002000NRG23280320230061103
|
0398806056
|
30/03/2023
|
Mayengbam Ongbi Pramo Devi
|
Mayengbam Ongbi Pramo Devi
|
2005002WL000439
|
00462
|
UCBA0002999
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
MN2005002_310323APB_FTO_38704
|
2005002000NRG23290320230064477
|
0402341036
|
31/03/2023
|
A. Tombi Devi
|
A. Tombi Devi
|
2005002WL000470
|
00691
|
IPOS0000001
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
MN2005005_020123FTO_22034
|
2005002000NRG22281220220411657
|
7596393218
|
02/01/2023
|
S Sarat Singh
|
S Sarat Singh
|
2005002WL0005444
|
00703
|
AIRP0000001
|
2510
|
03/01/2023
|
Account Closed
|
836
|
MN2005002_220323FTO_28588
|
2005002000NRG22220320230482848
|
0026958629
|
22/03/2023
|
Amom Amurei Devi
|
Amom Amurei Devi
|
2005002WL0005981
|
00354
|
PUNB0025620
|
3765
|
22/03/2023
|
No Such Account
|
837
|
MN2005002_270323APB_FTO_33864
|
2005002000NRG22310120230442439
|
0259823704
|
27/03/2023
|
Huidrom Sanahanbi Devi
|
Huidrom Sanahanbi Devi
|
2005002WL005697
|
00354
|
PUNB0025620
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
MN2005005_160323APB_FTO_26139
|
2005002000NRG23150320230038376
|
9889458710
|
16/03/2023
|
W. Ithoi Devi
|
W. Ithoi Devi
|
2005002WL000305
|
00415
|
SBIN0010757
|
1506
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
839
|
MN2005005_020123FTO_22034
|
2005002000NRG22281220220411650
|
7596393226
|
02/01/2023
|
Koijam Sonia Devi
|
Koijam Sonia Devi
|
2005002WL0005443
|
00415
|
SBIN0010757
|
1255
|
03/01/2023
|
Account Closed
|
840
|
MN2005005_261022FTO_15845
|
2005002000NRG22210620220278054
|
5956052174
|
26/10/2022
|
Yumnam Promila Devi
|
Yumnam Promila Devi
|
2005002WL004217
|
00415
|
SBIN0010757
|
4016
|
27/10/2022
|
Account Closed
|
841
|
MN2005005_261022FTO_15845
|
2005002000NRG22210620220278097
|
5956052596
|
26/10/2022
|
Urikhinbam Shantibala Devi
|
Urikhinbam Shantibala Devi
|
2005002WL004217
|
00415
|
SBIN0010757
|
4016
|
27/10/2022
|
Account Closed
|
842
|
MN2005002_310323APB_FTO_39191
|
2005002000NRG22310320230515251
|
0404878664
|
31/03/2023
|
Basiran begum
|
Basiran begum
|
2005002WL006257
|
00415
|
SBIN0010757
|
4016
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
MN2005002_310323APB_FTO_39191
|
2005002000NRG22310320230515415
|
0404878663
|
31/03/2023
|
Basiran begum
|
Basiran begum
|
2005002WL006259
|
00415
|
SBIN0010757
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
MN2005005_110822FTO_12881
|
2005002000NRG23110820220003147
|
3914566249
|
11/08/2022
|
Shamchetshabam Numitlei Devi
|
Shamchetshabam Numitlei Devi
|
2005002WL000015
|
00282
|
UTBI0RRBMRB
|
753
|
13/08/2022
|
No Such Account
|
845
|
MN2005002_190123APB_FTO_22977
|
2005002000NRG23180120230028780
|
8068213851
|
19/01/2023
|
KHAIDEM SURJIT SINGH
|
KHAIDEM SURJIT SINGH
|
2005002WL000147
|
00691
|
IPOS0000001
|
2510
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
MN2005002_200323APB_FTO_27776
|
2005002000NRG23200320230041953
|
9983763906
|
20/03/2023
|
Majida
|
Majida
|
2005002WL000340
|
00415
|
SBIN0016014
|
1757
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MN2005005_221222FTO_21455
|
2005002000NRG22300320220176269
|
7365090235
|
22/12/2022
|
Elangbam Nanda Singh
|
Elangbam Nanda Singh
|
2005002WL003332
|
00415
|
SBIN0010757
|
1506
|
23/12/2022
|
Account Closed
|
848
|
MN2005005_110822FTO_12881
|
2005002000NRG23110820220003130
|
3914566190
|
11/08/2022
|
Shamjetshabam Manglembi leima
|
Shamjetshabam Manglembi leima
|
2005002WL000015
|
00703
|
AIRP0000001
|
502
|
13/08/2022
|
A/C Blocked or Frozen
|
849
|
MN2005005_250323APB_FTO_31325
|
2005002010NRG22140320230455318
|
0152398225
|
25/03/2023
|
Yumnam Ongbi Romina Devi
|
Yumnam Ongbi Romina Devi
|
2005002010WL005776
|
00354
|
PUNB0025620
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
MN2005002_161122FTO_17870
|
2005001000NRG22161120220358634
|
6514670179
|
16/11/2022
|
MD TAMIJUR RAHAMAN
|
MD TAMIJUR RAHAMAN
|
2005001WL005036
|
00415
|
SBIN0017201
|
2259
|
17/11/2022
|
No Such Account
|
851
|
MN2005005_221222FTO_21455
|
2005002000NRG22150420220197279
|
7365089704
|
22/12/2022
|
Laishram Mala Devi
|
Laishram Mala Devi
|
2005002WL003548
|
00415
|
SBIN0010757
|
1255
|
23/12/2022
|
Account Closed
|
852
|
MN2005005_100123APB_FTO_22436
|
2005002000NRG22240620220297594
|
7873987729
|
10/01/2023
|
Salam Dinesh Singh
|
Salam Dinesh Singh
|
2005002WL004354
|
00415
|
SBIN0016014
|
3514
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
MN2005005_110822FTO_12881
|
2005002000NRG23110820220003124
|
3914566188
|
11/08/2022
|
Shamjetshabam Ongbi Nganthoi Devi
|
Shamjetshabam Ongbi Nganthoi Devi
|
2005002WL000015
|
00703
|
AIRP0000001
|
502
|
13/08/2022
|
A/C Blocked or Frozen
|
854
|
MN2005005_110822FTO_12881
|
2005002000NRG23110820220003140
|
3914566187
|
11/08/2022
|
Leichonbam Keina Devi
|
Leichonbam Keina Devi
|
2005002WL000015
|
00703
|
AIRP0000001
|
502
|
13/08/2022
|
A/C Blocked or Frozen
|
855
|
MN2005002_310323APB_FTO_39547
|
2005002000NRG23310320230115465
|
3375747489
|
31/03/2023
|
Md. Amir khan
|
Md. Amir khan
|
2005002WL000743
|
00468
|
UBIN0573108
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
MN2005002_161122FTO_17870
|
2005001000NRG22161120220358604
|
6514670115
|
16/11/2022
|
MD NAJIMUDIN
|
MD NAJIMUDIN
|
2005001WL005036
|
00415
|
SBIN0004461
|
2259
|
17/11/2022
|
No Such Account
|
857
|
MN2005002_180422APB_FTO_4800
|
2005002000NRG22120420220191527
|
0566480836
|
18/04/2022
|
Md. Alimuddin
|
Md. Alimuddin
|
2005002WL003507
|
00415
|
SBIN0009990
|
3514
|
19/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
MN2005005_220622APB_FTO_9442
|
2005002000NRG22220620220285324
|
2461186031
|
22/06/2022
|
Sh. Thoibi devi
|
Sh. Thoibi devi
|
2005002WL004284
|
00415
|
SBIN0010757
|
4016
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MN2005005_110822FTO_12881
|
2005002000NRG23110820220003142
|
3914566260
|
11/08/2022
|
Thokchom Hemolata Devi
|
Thokchom Hemolata Devi
|
2005002WL000015
|
00282
|
UTBI0RRBMRB
|
251
|
13/08/2022
|
No Such Account
|
860
|
MN2005002_190123APB_FTO_22977
|
2005002000NRG23180120230028812
|
8068213807
|
19/01/2023
|
Mayengbam Robinson Singh
|
Mayengbam Robinson Singh
|
2005002WL000147
|
00691
|
IPOS0000001
|
2510
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MN2005005_250323APB_FTO_31325
|
2005002010NRG22140320230455300
|
0152398236
|
25/03/2023
|
Yumnam Nganthoi Devi
|
Yumnam Nganthoi Devi
|
2005002010WL005776
|
00462
|
UCBA0002996
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
MN2005002_230323FTO_29585
|
2005002000NRG22230320230488317
|
0077814552
|
23/03/2023
|
Md. Tamijur Rahaman
|
Md. Tamijur Rahaman
|
2005002WL0006040
|
00282
|
UTBI0RRBMRB
|
2510
|
24/03/2023
|
Account Closed
|
863
|
MN2005005_300323FTO_38423
|
2005002000NRG22300320230512897
|
0402214735
|
30/03/2023
|
U. Roji Devi
|
U. Roji Devi
|
2005002WL006247
|
00282
|
PUNB0RRBMRB
|
753
|
31/03/2023
|
No Such Account
|
864
|
MN2005005_300323FTO_38423
|
2005002000NRG22300320230512902
|
0402214736
|
30/03/2023
|
M. Yaimabi Devi
|
M. Yaimabi Devi
|
2005002WL006247
|
00282
|
PUNB0RRBMRB
|
753
|
31/03/2023
|
No Such Account
|
865
|
MN2005005_300323FTO_38423
|
2005002000NRG22300320230512954
|
0402214733
|
30/03/2023
|
K. Ibe Devi
|
K. Ibe Devi
|
2005002WL006247
|
00282
|
PUNB0RRBMRB
|
753
|
31/03/2023
|
No Such Account
|
866
|
MN2005005_290323APB_FTO_35785
|
2005002005NRG22140320230451288
|
0305494825
|
29/03/2023
|
Elangbam Modhuchandra Sing
|
Elangbam Modhuchandra Sing
|
2005002005WL005764
|
00354
|
PUNB0025620
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
MN2005005_100822FTO_12859
|
2005002010NRG23090820220002783
|
3914564299
|
10/08/2022
|
Leimapokpam Purnima Devi
|
Leimapokpam Purnima Devi
|
2005002010WL000014
|
00354
|
PUNB0025620
|
1757
|
13/08/2022
|
No Such Account
|
868
|
MN2005005_021122FTO_16559
|
2005002000NRG22021120220348299
|
6100070374
|
02/11/2022
|
Oinam Bidhiya Singh
|
Oinam Bidhiya Singh
|
2005002WL004913
|
00703
|
AIRP0000001
|
1757
|
03/11/2022
|
A/C Blocked or Frozen
|
869
|
MN2005002_201222FTO_21186
|
2005001000NRG22191220220398007
|
7342150535
|
20/12/2022
|
Mrs Tombi
|
Mrs Tombi
|
2005001WL005335
|
00048
|
BKID0005053
|
2761
|
21/12/2022
|
No Such Account
|
870
|
MN2005002_211022APB_FTO_14863
|
2005002000NRG22140920220317504
|
5896354568
|
21/10/2022
|
Maibam Surjalata Devi
|
Maibam Surjalata Devi
|
2005002WL004616
|
00691
|
IPOS0000001
|
3012
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MN2005002_270323APB_FTO_33985
|
2005002000NRG22190120230425538
|
0259752798
|
27/03/2023
|
W. O Tombi Devi
|
W. O Tombi Devi
|
2005002WL005570
|
00691
|
IPOS0000001
|
2510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MN2005002_140323FTO_25621
|
2005002000NRG22310120230444044
|
9798683144
|
14/03/2023
|
M. O Bembem Devi
|
M. O Bembem Devi
|
2005002WL005704
|
00354
|
PUNB0025620
|
2761
|
15/03/2023
|
Account Closed
|
873
|
MN2005002_020123FTO_22066
|
2005002000NRG23020120230025682
|
7599078742
|
02/01/2023
|
Wahengbam Suresh Singh
|
Wahengbam Suresh Singh
|
2005002WL0000130
|
00703
|
AIRP0000001
|
753
|
03/01/2023
|
A/C Blocked or Frozen
|
874
|
MN2005005_140323APB_FTO_25512
|
2005002000NRG23140320230033680
|
9800905398
|
14/03/2023
|
A. Thomba Singh
|
A. Thomba Singh
|
2005002WL000276
|
00415
|
SBIN0010757
|
251
|
15/03/2023
|
Account Closed
|
875
|
MN2005005_181222APB_FTO_20751
|
2005002010NRG23171220220023864
|
7302225690
|
18/12/2022
|
Elangbam Temba Singh
|
Elangbam Temba Singh
|
2005002010WL000114
|
00354
|
PUNB0025620
|
251
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
MN2005002_300323FTO_37660
|
2005001000NRG22200620220269490
|
0353157184
|
30/03/2023
|
MD. AMIR KHAN
|
MD. AMIR KHAN
|
2005001WL004156
|
00152
|
HDFC0002336
|
3765
|
31/03/2023
|
Account Closed
|
877
|
MN2005005_290323FTO_35856
|
2005002000NRG22300120230435465
|
0305350676
|
29/03/2023
|
Salam Mema Leima
|
Salam Mema Leima
|
2005002WL0005645
|
00282
|
PUNB0RRBMRB
|
1757
|
30/03/2023
|
No Such Account
|
878
|
MN2005005_140323APB_FTO_25512
|
2005002000NRG23140320230033789
|
9800905095
|
14/03/2023
|
Laishram Pramo Devi
|
Laishram Pramo Devi
|
2005002WL000276
|
00415
|
SBIN0010757
|
251
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
MN2005005_021122FTO_16559
|
2005002000NRG22021120220347852
|
6100070327
|
02/11/2022
|
N. Athoi Singh
|
N. Athoi Singh
|
2005002WL004913
|
00282
|
UTBI0RRBMRB
|
1757
|
03/11/2022
|
No Such Account
|
880
|
MN2005005_131222APB_FTO_19913
|
2005002000NRG22091220220374201
|
7180460808
|
13/12/2022
|
K. Manglembi Devi
|
K. Manglembi Devi
|
2005002WL005181
|
00691
|
IPOS0000001
|
3012
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
MN2005002_200622APB_FTO_9080
|
2005002000NRG22150620220240554
|
2420809256
|
20/06/2022
|
Sanabam Khambi Leima
|
Sanabam Khambi Leima
|
2005002WL003929
|
00691
|
IPOS0000001
|
3514
|
22/06/2022
|
Aadhaar Number not mapped to Account Number
|
882
|
MN2005002_161222APB_FTO_20656
|
2005002000NRG22161220220391700
|
7288718095
|
16/12/2022
|
Salimuddin
|
Salimuddin
|
2005002WL005283
|
00415
|
SBIN0016014
|
2761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
MN2005002_020123FTO_22066
|
2005002000NRG23020120230025681
|
7599078738
|
02/01/2023
|
Elangbam Tombi Singh
|
Elangbam Tombi Singh
|
2005002WL0000130
|
00703
|
AIRP0000001
|
753
|
03/01/2023
|
A/C Blocked or Frozen
|
884
|
MN2005005_210622FTO_9202
|
2005002010NRG22210620220275528
|
2444570346
|
21/06/2022
|
Yumnam Ibungo Singh
|
Yumnam Ibungo Singh
|
2005002010WL004199
|
00354
|
PUNB0025620
|
2761
|
23/06/2022
|
Account Closed
|
885
|
MN2005005_100123APB_FTO_22436
|
2005002000NRG22100120230418877
|
7873987735
|
10/01/2023
|
Kangjam Nimaichand Singh
|
Kangjam Nimaichand Singh
|
2005002WL005509
|
00415
|
SBIN0010757
|
2008
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
MN2005005_140323APB_FTO_25505
|
2005002000NRG22210620220279343
|
9800904739
|
14/03/2023
|
E. Purnimashi Devi
|
E. Purnimashi Devi
|
2005002WL004232
|
00415
|
SBIN0010757
|
3514
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
MN2005002_310323APB_FTO_39191
|
2005002000NRG22310320230515120
|
0404878065
|
31/03/2023
|
Nurul Bibi
|
Nurul Bibi
|
2005002WL006256
|
00282
|
PUNB0RRBMRB
|
4016
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
888
|
MN2005002_310323APB_FTO_39191
|
2005002000NRG22310320230515557
|
0404878644
|
31/03/2023
|
Anjali Sahani
|
Anjali Sahani
|
2005002WL006259
|
00691
|
IPOS0000001
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
MN2005002_200323APB_FTO_27776
|
2005002000NRG23200320230042303
|
9983764008
|
20/03/2023
|
Oinam Ongbi Memcha Devi
|
Oinam Ongbi Memcha Devi
|
2005002WL000340
|
00354
|
PUNB0025620
|
1757
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
MN2005005_290323APB_FTO_35809
|
2005002012NRG22140320230457545
|
0305495679
|
29/03/2023
|
N Sophya Devi
|
N Sophya Devi
|
2005002012WL005784
|
00415
|
SBIN0010757
|
2510
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
891
|
MN2005005_221222APB_FTO_21448
|
2005002012NRG22211220220405692
|
7365288550
|
22/12/2022
|
Irom Ongbi Thoi Devi
|
Irom Ongbi Thoi Devi
|
2005002012WL005391
|
00282
|
PUNB0RRBMRB
|
2761
|
23/12/2022
|
Aadhaar Number not mapped to Account Number
|
892
|
MN2005002_310323FTO_39660
|
2005001000NRG22260520220212295
|
3375347047
|
31/03/2023
|
Miss Anar Kali
|
Miss Anar Kali
|
2005001WL003675
|
00415
|
SBIN0004461
|
4016
|
13/07/2023
|
No Such Account
|
893
|
MN2005005_220622APB_FTO_9442
|
2005002000NRG22220620220285325
|
2461186032
|
22/06/2022
|
Sh. Thoibi devi
|
Sh. Thoibi devi
|
2005002WL004284
|
00415
|
SBIN0010757
|
3263
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
MN2005005_140323APB_FTO_25505
|
2005002000NRG22250520220210450
|
9800904677
|
14/03/2023
|
Wahengbam Laxmi Devi
|
Wahengbam Laxmi Devi
|
2005002WL003664
|
00354
|
PUNB0025620
|
3765
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
MN2005005_261022FTO_15853
|
2005002000NRG22261020220343827
|
5956051384
|
26/10/2022
|
S. Jaraman Singh
|
S. Jaraman Singh
|
2005002WL004851
|
00282
|
UTBI0RRBMRB
|
3514
|
27/10/2022
|
No Such Account
|
896
|
MN2005002_270323FTO_34111
|
2005002000NRG22310120230445199
|
0262556408
|
27/03/2023
|
Ajit
|
Ajit
|
2005002WL005715
|
00354
|
PUNB0025620
|
2761
|
29/03/2023
|
No Such Account
|
897
|
MN2005005_110822FTO_12881
|
2005002000NRG23110820220003148
|
3914566263
|
11/08/2022
|
Wahengbam Naobi Devi
|
Wahengbam Naobi Devi
|
2005002WL000015
|
00282
|
UTBI0RRBMRB
|
502
|
13/08/2022
|
No Such Account
|
898
|
MN2005002_190123APB_FTO_22977
|
2005002000NRG23180120230028680
|
8068214099
|
19/01/2023
|
Mayengbam Romashini Devi
|
Mayengbam Romashini Devi
|
2005002WL000147
|
00691
|
IPOS0000001
|
2510
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
MN2005002_200323APB_FTO_27776
|
2005002000NRG23200320230042049
|
9983763780
|
20/03/2023
|
Mrs Sitamjan
|
Mrs Sitamjan
|
2005002WL000340
|
00691
|
IPOS0000001
|
1757
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
MN2005002_310323APB_FTO_39547
|
2005002000NRG23310320230115644
|
3375747326
|
31/03/2023
|
Md Sahid Khan
|
Md Sahid Khan
|
2005002WL000743
|
00354
|
PUNB0025620
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
MN2005005_221222APB_FTO_21448
|
2005002012NRG22211220220405244
|
7365288645
|
22/12/2022
|
Nameirakpam Manglemjao Meitei
|
Nameirakpam Manglemjao Meitei
|
2005002012WL005389
|
00282
|
PUNB0RRBMRB
|
4016
|
23/12/2022
|
Aadhaar Number not mapped to Account Number
|
902
|
MN2005005_151222FTO_20308
|
2005002000NRG22251020220341716
|
7288608033
|
15/12/2022
|
Oinam Ongbi Jano Leima
|
Oinam Ongbi Jano Leima
|
2005002WL004833
|
00415
|
SBIN0010757
|
2008
|
17/12/2022
|
Account Closed
|
903
|
MN2005005_261022FTO_15853
|
2005002000NRG22261020220343737
|
5956051385
|
26/10/2022
|
Laishram Samarjit Singh
|
Laishram Samarjit Singh
|
2005002WL004851
|
00282
|
UTBI0RRBMRB
|
3514
|
27/10/2022
|
No Such Account
|
904
|
MN2005002_310323APB_FTO_39191
|
2005002000NRG22310320230515109
|
0404878090
|
31/03/2023
|
Md Waris shah
|
Md Waris shah
|
2005002WL006256
|
00354
|
PUNB0025620
|
4016
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
MN2005002_210323FTO_28263
|
2005002000NRG22210320230479723
|
0007660068
|
21/03/2023
|
Habibullah
|
Habibullah
|
2005002WL005942
|
00691
|
IPOS0000001
|
251
|
22/03/2023
|
No Such Account
|
906
|
MN2005005_210622FTO_9288
|
2005002000NRG22210620220277120
|
2444569795
|
21/06/2022
|
Wahengbam Geetarani Devi
|
Wahengbam Geetarani Devi
|
2005002WL004209
|
00703
|
AIRP0000001
|
753
|
23/06/2022
|
A/C Blocked or Frozen
|
907
|
MN2005005_300323APB_FTO_37989
|
2005002000NRG22290320230511330
|
0402343839
|
30/03/2023
|
Keisham Sanjit Meetei
|
Keisham Sanjit Meetei
|
2005002WL006236
|
00703
|
AIRP0000001
|
1757
|
31/03/2023
|
A/C Blocked or Frozen
|
908
|
MN2005002_300323APB_FTO_38610
|
2005002000NRG23280320230061468
|
0402346305
|
30/03/2023
|
K. BIMO DEVI
|
K. BIMO DEVI
|
2005002WL000448
|
00691
|
IPOS0000001
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
MN2005002_180722FTO_11881
|
2005001000NRG22180720220313633
|
3179156733
|
18/07/2022
|
MD ILIYAS KHAN
|
MD ILIYAS KHAN
|
2005001WL0004557
|
00415
|
SBIN0004461
|
3765
|
19/07/2022
|
No Such Account
|
910
|
MN2005005_161222FTO_20523
|
2005002000NRG22151220220389481
|
7288607701
|
16/12/2022
|
U. Chanchan Devi
|
U. Chanchan Devi
|
2005002WL005269
|
00415
|
SBIN0010757
|
4016
|
17/12/2022
|
Account Closed
|
911
|
MN2005002_280622APB_FTO_10113
|
2005002000NRG22160620220247456
|
2552642716
|
28/06/2022
|
Anjali Sahani
|
Anjali Sahani
|
2005002WL003969
|
00691
|
IPOS0000001
|
3765
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
MN2005005_210622FTO_9288
|
2005002000NRG22210620220276835
|
2444569792
|
21/06/2022
|
Wahengbam Geetarani Devi
|
Wahengbam Geetarani Devi
|
2005002WL004205
|
00703
|
AIRP0000001
|
3514
|
23/06/2022
|
A/C Blocked or Frozen
|
913
|
MN2005005_310323FTO_39748
|
2005002000NRG22310320230519488
|
0518782222
|
31/03/2023
|
Sanasam Bishorjit Singh
|
Sanasam Bishorjit Singh
|
2005002WL006280
|
00282
|
PUNB0RRBMRB
|
2510
|
03/04/2023
|
No Such Account
|
914
|
MN2005002_300323APB_FTO_38610
|
2005002000NRG23280320230062448
|
0402346229
|
30/03/2023
|
Anjali Sahani
|
Anjali Sahani
|
2005002WL000453
|
00691
|
IPOS0000001
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
MN2005002_161222FTO_20634
|
2005001000NRG22021120220350025
|
7288605096
|
16/12/2022
|
Md Sikander Ali
|
Md Sikander Ali
|
2005001WL004927
|
00415
|
SBIN0004461
|
3765
|
17/12/2022
|
Account Closed
|
916
|
MN2005002_250123APB_FTO_23246
|
2005002000NRG23250120230030353
|
8194915783
|
25/01/2023
|
Laitonjam James Singh
|
Laitonjam James Singh
|
2005002WL000154
|
00354
|
PUNB0025620
|
1255
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MN2005002_250123APB_FTO_23246
|
2005002000NRG23250120230030545
|
8194915791
|
25/01/2023
|
Mayengbam JIten Singh
|
Mayengbam JIten Singh
|
2005002WL000154
|
00354
|
PUNB0025620
|
1255
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
MN2005002_300323APB_FTO_38610
|
2005002000NRG23280320230061865
|
0402346081
|
30/03/2023
|
Md Waris shah
|
Md Waris shah
|
2005002WL000451
|
00354
|
PUNB0025620
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
MN2005002_310323APB_FTO_38705
|
2005002000NRG23310320230098478
|
0402349981
|
31/03/2023
|
Md Kamaluddin
|
Md Kamaluddin
|
2005002WL000640
|
00354
|
PUNB0025620
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MN2005005_300323APB_FTO_37444
|
2005002009NRG23280320230059977
|
0402336729
|
30/03/2023
|
Saikhom Ibohal Singh
|
Saikhom Ibohal Singh
|
2005002009WL000430
|
00282
|
PUNB0RRBMRB
|
3012
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
921
|
MN2005002_280323FTO_35187
|
2005001000NRG22101220210011390
|
0264562672
|
28/03/2023
|
Rukeiya
|
Rukeiya
|
2005001WL001634
|
00415
|
SBIN0004461
|
3765
|
29/03/2023
|
No Such Account
|
922
|
MN2005002_180722FTO_11881
|
2005001000NRG22180720220313634
|
3179156735
|
18/07/2022
|
MRS TUNGOU
|
MRS TUNGOU
|
2005001WL0004557
|
00415
|
SBIN0004461
|
3765
|
19/07/2022
|
No Such Account
|
923
|
MN2005002_310323APB_FTO_38827
|
2005002000NRG22160620220244868
|
0404881046
|
31/03/2023
|
Md Waris shah
|
Md Waris shah
|
2005002WL003953
|
00354
|
PUNB0025620
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
MN2005002_030323APB_FTO_25038
|
2005002000NRG22200120230427276
|
9489944359
|
03/03/2023
|
Nongmaithem Bipinchandra Singh
|
Nongmaithem Bipinchandra Singh
|
2005002WL005587
|
00691
|
IPOS0000001
|
3514
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
MN2005005_140323APB_FTO_25514
|
2005002000NRG23140320230034188
|
9889455791
|
14/03/2023
|
Keisham Sanjit Meetei
|
Keisham Sanjit Meetei
|
2005002WL000279
|
00703
|
AIRP0000001
|
1757
|
17/03/2023
|
A/C Blocked or Frozen
|
926
|
MN2005005_300323APB_FTO_37423
|
2005002000NRG23290320230071577
|
0402347476
|
30/03/2023
|
O. Budha Singh
|
O. Budha Singh
|
2005002WL000498
|
00703
|
AIRP0000001
|
2761
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
927
|
MN2005005_300323FTO_37410
|
2005002009NRG23280320230060093
|
0404580209
|
30/03/2023
|
Salam Shyamchandra Singh
|
Salam Shyamchandra Singh
|
2005002009WL000430
|
00282
|
PUNB0RRBMRB
|
2761
|
31/03/2023
|
No Such Account
|
928
|
MN2005005_141222APB_FTO_20100
|
2005002010NRG22020920220316682
|
7214521405
|
14/12/2022
|
Elangbam Temba Singh
|
Elangbam Temba Singh
|
2005002010WL004608
|
00354
|
PUNB0025620
|
2761
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
MN2005002_280323APB_FTO_34917
|
2005002000NRG23280320230060331
|
0259872613
|
28/03/2023
|
Mayengbam Romashini Devi
|
Mayengbam Romashini Devi
|
2005002WL000431
|
00691
|
IPOS0000001
|
2510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
MN2005005_141222FTO_20090
|
2005002010NRG22020920220315614
|
7214497567
|
14/12/2022
|
Akoijam Mangiton Singh
|
Akoijam Mangiton Singh
|
2005002010WL004595
|
00354
|
PUNB0025620
|
2008
|
14/12/2022
|
Account Closed
|
931
|
MN2005002_161222FTO_20578
|
2005001000NRG22120420220192190
|
7288610268
|
16/12/2022
|
Sh Memma Leima
|
Sh Memma Leima
|
2005001WL003518
|
00415
|
SBIN0016014
|
4016
|
17/12/2022
|
No Such Account
|
932
|
MN2005002_161222FTO_20578
|
2005001000NRG22120420220192240
|
7288610269
|
16/12/2022
|
Okram Rojita Devi
|
Okram Rojita Devi
|
2005001WL003518
|
00415
|
SBIN0016014
|
4016
|
17/12/2022
|
No Such Account
|
933
|
MN2005002_280422FTO_5144
|
2005002000NRG18260420220256938
|
1129517840
|
28/04/2022
|
Mrs Banu
|
Mrs Banu
|
2005002WL0001674
|
00354
|
PUNB0025620
|
816
|
12/05/2022
|
No Such Account
|
934
|
MN2005002_270323APB_FTO_33920
|
2005002000NRG22200120230426063
|
0259822085
|
27/03/2023
|
Mayengbam Romashini Devi
|
Mayengbam Romashini Devi
|
2005002WL005578
|
00691
|
IPOS0000001
|
2510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
MN2005002_270323APB_FTO_33957
|
2005002000NRG22200120230426117
|
0259813380
|
27/03/2023
|
Mayengbam Romashini Devi
|
Mayengbam Romashini Devi
|
2005002WL005579
|
00691
|
IPOS0000001
|
2761
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
MN2005002_030323APB_FTO_25021
|
2005002000NRG22310120230443878
|
9489946743
|
03/03/2023
|
M. Herojit Meitei
|
M. Herojit Meitei
|
2005002WL005703
|
00354
|
PUNB0025620
|
2510
|
04/03/2023
|
Aadhaar Number not mapped to Account Number
|
937
|
MN2005002_300323APB_FTO_38615
|
2005002000NRG23290320230067291
|
0402346761
|
31/03/2023
|
Asem Ibocha Singh
|
Asem Ibocha Singh
|
2005002WL000480
|
00691
|
IPOS0000001
|
2761
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
MN2005005_020822APB_FTO_12508
|
2005002010NRG23010820220001800
|
3652046011
|
02/08/2022
|
Wangjam Ibomcha Singh
|
Wangjam Ibomcha Singh
|
2005002010WL000012
|
00354
|
PUNB0876100
|
1004
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
MN2005002_021122FTO_16584
|
2005001000NRG22021120220350022
|
6100058418
|
02/11/2022
|
S Boby
|
S Boby
|
2005001WL004926
|
00415
|
SBIN0004461
|
1757
|
03/11/2022
|
No Such Account
|
940
|
MN2005002_140822APB_FTO_12950
|
2005001000NRG22150620220240415
|
3952469727
|
14/08/2022
|
Mrs. Takhellei
|
Mrs. Takhellei
|
2005001WL003928
|
00691
|
IPOS0000001
|
4016
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
MN2005005_300323FTO_37934
|
2005002000NRG22290320230511357
|
0404579839
|
30/03/2023
|
S IBOCHA SINGH
|
S IBOCHA SINGH
|
2005002WL006236
|
00354
|
PUNB0025620
|
1757
|
31/03/2023
|
No Such Account
|
942
|
MN2005002_310323APB_FTO_39525
|
2005002000NRG22310320230517354
|
3375746514
|
31/03/2023
|
Asem Ibocha Singh
|
Asem Ibocha Singh
|
2005002WL006271
|
00691
|
IPOS0000001
|
3765
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
MN2005002_310323APB_FTO_39525
|
2005002000NRG22310320230517388
|
3375746524
|
31/03/2023
|
Th. Sanjitkumar Singh
|
Th. Sanjitkumar Singh
|
2005002WL006271
|
00415
|
SBIN0010757
|
3765
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
MN2005002_310323FTO_39515
|
2005002000NRG23310320230113840
|
3373344836
|
31/03/2023
|
Mohamad Afjal
|
Mohamad Afjal
|
2005002WL000730
|
00354
|
PUNB0025620
|
1757
|
13/07/2023
|
No Such Account
|
945
|
MN2005005_141222FTO_20090
|
2005002010NRG22131220220380061
|
7214496954
|
14/12/2022
|
Yumnam ongbi Tamphaton Devi
|
Yumnam ongbi Tamphaton Devi
|
2005002010WL005221
|
00354
|
PUNB0025620
|
2510
|
14/12/2022
|
Account Closed
|
946
|
MN2005002_310323FTO_39755
|
2005001000NRG22310320230521340
|
0518784089
|
31/03/2023
|
Md. Najir Ahamad
|
Md. Najir Ahamad
|
2005001WL0006295
|
00415
|
SBIN0004461
|
3765
|
03/04/2023
|
No Such Account
|
947
|
MN2005002_310323FTO_39755
|
2005001000NRG22310320230521342
|
0518784087
|
31/03/2023
|
Md. Najir Ahamad
|
Md. Najir Ahamad
|
2005001WL0006295
|
00415
|
SBIN0004461
|
4016
|
03/04/2023
|
No Such Account
|
948
|
MN2005002_310323FTO_39755
|
2005002000NRG22310320230521316
|
0518784102
|
31/03/2023
|
Mrs. Sheda Bibi
|
Mrs. Sheda Bibi
|
2005002WL0006291
|
00703
|
AIRP0000001
|
1757
|
03/04/2023
|
A/C Blocked or Frozen
|
949
|
MN2005002_161222FTO_20578
|
2005001000NRG22120420220192280
|
7288610271
|
16/12/2022
|
kh. Chandramani shingh
|
kh. Chandramani shingh
|
2005001WL003518
|
00415
|
SBIN0016014
|
4016
|
17/12/2022
|
No Such Account
|
950
|
MN2005002_060722APB_FTO_10981
|
2005002000NRG22160620220248943
|
2850323101
|
06/07/2022
|
Md Arif khan
|
Md Arif khan
|
2005002WL003982
|
00078
|
CNRB0004723
|
3012
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
MN2005002_300323FTO_38601
|
2005002000NRG22280620220302918
|
0402214352
|
30/03/2023
|
N. Mangijao
|
N. Mangijao
|
2005002WL004394
|
00415
|
SBIN0004461
|
251
|
31/03/2023
|
No Such Account
|
952
|
MN2005002_030323APB_FTO_25045
|
2005002000NRG22310120230443636
|
9489943764
|
03/03/2023
|
Amom Amurei Devi
|
Amom Amurei Devi
|
2005002WL005701
|
00282
|
PUNB0RRBMRB
|
3765
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
MN2005002_300323APB_FTO_38615
|
2005002000NRG23290320230067350
|
0402347294
|
31/03/2023
|
Th. Noren Singh
|
Th. Noren Singh
|
2005002WL000480
|
00415
|
SBIN0010757
|
2761
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
MN2005002_300323APB_FTO_38615
|
2005002000NRG23290320230067432
|
0402346918
|
31/03/2023
|
Laitonjam. Ibomcha Singh
|
Laitonjam. Ibomcha Singh
|
2005002WL000480
|
00462
|
UCBA0002999
|
2761
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
MN2005005_310323APB_FTO_38882
|
2005002000NRG23310320230099458
|
0381097933
|
31/03/2023
|
AMOM SHILA DEVI
|
AMOM SHILA DEVI
|
2005002WL000644
|
00282
|
PUNB0RRBMRB
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
MN2005002_300323APB_FTO_38615
|
2005002002NRG23290320230066799
|
0402347124
|
31/03/2023
|
Mrs. leihan
|
Mrs. leihan
|
2005002WL000479
|
00354
|
PUNB0025620
|
2761
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
957
|
MN2005002_310323FTO_39755
|
2005002000NRG22310320230521325
|
0518784080
|
31/03/2023
|
Mrs. Hayatun
|
Mrs. Hayatun
|
2005002WL0006292
|
00354
|
PUNB0025620
|
4016
|
03/04/2023
|
No Such Account
|
958
|
MN2005002_310323FTO_39515
|
2005002000NRG23310320230114018
|
3373344840
|
31/03/2023
|
Md. Mujamin
|
Md. Mujamin
|
2005002WL000730
|
00354
|
PUNB0025620
|
1757
|
13/07/2023
|
No Such Account
|
959
|
MN2005002_310323FTO_39515
|
2005002000NRG23310320230114021
|
3373344839
|
31/03/2023
|
Md Nahapik
|
Md Nahapik
|
2005002WL000730
|
00354
|
PUNB0025620
|
1757
|
13/07/2023
|
No Such Account
|
960
|
MN2005002_161222FTO_20578
|
2005001000NRG22120420220192185
|
7288610267
|
16/12/2022
|
H Chandra Meitei
|
H Chandra Meitei
|
2005001WL003518
|
00415
|
SBIN0016014
|
4016
|
17/12/2022
|
No Such Account
|
961
|
MN2005002_210922FTO_13663
|
2005001000NRG22190920220318067
|
5004242254
|
21/09/2022
|
Md. Mansur
|
Md. Mansur
|
2005001WL0004625
|
00415
|
SBIN0004461
|
4016
|
27/09/2022
|
No Such Account
|
962
|
MN2005002_280422FTO_5144
|
2005002000NRG18260420220256939
|
1129517839
|
28/04/2022
|
Mrs Banu
|
Mrs Banu
|
2005002WL0001674
|
00354
|
PUNB0025620
|
1224
|
12/05/2022
|
No Such Account
|
963
|
MN2005005_300323FTO_37934
|
2005002000NRG22290320230511615
|
0404579851
|
30/03/2023
|
Md Abdul Salam
|
Md Abdul Salam
|
2005002WL006236
|
00282
|
PUNB0RRBMRB
|
1757
|
31/03/2023
|
No Such Account
|
964
|
MN2005005_310323FTO_39737
|
2005002000NRG22300320220175713
|
0518784587
|
31/03/2023
|
Elangbam Nanda Singh
|
Elangbam Nanda Singh
|
2005002WL003330
|
00415
|
SBIN0010757
|
2008
|
03/04/2023
|
Account Closed
|
965
|
MN2005002_030323APB_FTO_25045
|
2005002000NRG22310120230443724
|
9489943738
|
03/03/2023
|
Sanabam Mema Devi
|
Sanabam Mema Devi
|
2005002WL005701
|
00691
|
IPOS0000001
|
3765
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
MN2005002_310323APB_FTO_39525
|
2005002000NRG22310320230517387
|
3375746523
|
31/03/2023
|
Th. Noren Singh
|
Th. Noren Singh
|
2005002WL006271
|
00415
|
SBIN0010757
|
3765
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MN2005002_300323APB_FTO_38615
|
2005002000NRG23290320230063227
|
0402347363
|
31/03/2023
|
M Bina Devi
|
M Bina Devi
|
2005002WL000460
|
00354
|
PUNB0025620
|
2761
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
MN2005005_310323APB_FTO_38743
|
2005002000NRG23310320230100137
|
0381097065
|
31/03/2023
|
Renedy Sanasam
|
Renedy Sanasam
|
2005002WL000647
|
00415
|
SBIN0010757
|
1004
|
31/03/2023
|
Account reach maximum Credit Limit set on account by Bank
|
969
|
MN2005002_300323FTO_37701
|
2005001000NRG22120420220192289
|
0353160497
|
30/03/2023
|
Sh Memma Leima
|
Sh Memma Leima
|
2005001WL003519
|
00415
|
SBIN0016014
|
3765
|
31/03/2023
|
No Such Account
|
970
|
MN2005002_300323APB_FTO_38604
|
2005002000NRG22280620220302969
|
0402339833
|
30/03/2023
|
Leima
|
Leima
|
2005002WL004395
|
00354
|
PUNB0025620
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
MN2005005_310323APB_FTO_38763
|
2005002000NRG23310320230100901
|
0381095477
|
31/03/2023
|
S. Ranjana Devi
|
S. Ranjana Devi
|
2005002WL000648
|
00282
|
PUNB0RRBMRB
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
MN2005005_270622FTO_9808
|
2005002006NRG22240620220296644
|
2521609471
|
27/06/2022
|
Maibam Muhini Devi
|
Maibam Muhini Devi
|
2005002WL004347
|
00691
|
IPOS0000001
|
1004
|
27/06/2022
|
No Such Account
|
973
|
MN2005005_250323APB_FTO_31289
|
2005002010NRG22140320230453505
|
0152404947
|
25/03/2023
|
Yumnam Choaba Devi
|
Yumnam Choaba Devi
|
2005002010WL005768
|
00354
|
PUNB0025620
|
2008
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
MN2005005_310323APB_FTO_38792
|
2005002010NRG23300320230078538
|
0381096209
|
31/03/2023
|
Thoudam ongbi Lokeshini Devi
|
Thoudam ongbi Lokeshini Devi
|
2005002010WL000530
|
00354
|
PUNB0025620
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
MN2005005_310323FTO_39623
|
2005002000NRG22151220220386982
|
0518783708
|
31/03/2023
|
Elangbam Mema Devi
|
Elangbam Mema Devi
|
2005002WL005258
|
00415
|
SBIN0010757
|
2510
|
03/04/2023
|
Account Closed
|
976
|
MN2005002_210323APB_FTO_28247
|
2005002000NRG22310120230445097
|
0006215601
|
21/03/2023
|
Md Abdul Hakim
|
Md Abdul Hakim
|
2005002WL005714
|
00691
|
IPOS0000001
|
2510
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
MN2005002_310323APB_FTO_39402
|
2005002000NRG23300320230083707
|
0504434416
|
31/03/2023
|
S. Premila Devi
|
S. Premila Devi
|
2005002WL000576
|
00282
|
UTBI0RRBMRB
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
MN2005005_270622FTO_9808
|
2005002006NRG22240620220296402
|
2521609520
|
27/06/2022
|
Waikhom Rajen Singh
|
Waikhom Rajen Singh
|
2005002WL004347
|
00415
|
SBIN0010757
|
1004
|
27/06/2022
|
No Such Account
|
979
|
MN2005002_170522FTO_5911
|
2005001000NRG22060420220185645
|
1426640913
|
17/05/2022
|
MRS. SANATOMBI
|
MRS. SANATOMBI
|
2005001WL003440
|
00415
|
SBIN0004461
|
4016
|
21/05/2022
|
No Such Account
|
980
|
MN2005002_280323FTO_35171
|
2005001000NRG22101220210011278
|
0262925926
|
28/03/2023
|
Md. Najir Ahamad
|
Md. Najir Ahamad
|
2005001WL001632
|
00415
|
SBIN0004461
|
4016
|
29/03/2023
|
No Such Account
|
981
|
MN2005002_220422FTO_5021
|
2005001000NRG22250320220154476
|
0730323875
|
22/04/2022
|
T. Naobi Devi
|
T. Naobi Devi
|
2005001WL003144
|
00703
|
AIRP0000001
|
3765
|
28/04/2022
|
A/C Blocked or Frozen
|
982
|
MN2005002_210323APB_FTO_28226
|
2005002000NRG22151220220389692
|
0006119054
|
21/03/2023
|
Md Sahid Khan
|
Md Sahid Khan
|
2005002WL005270
|
00354
|
PUNB0025620
|
2510
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
MN2005005_200622FTO_9114
|
2005002000NRG22200620220270573
|
2420573577
|
20/06/2022
|
Sanasam Ongbi Ibemcha Devi
|
Sanasam Ongbi Ibemcha Devi
|
2005002WL004163
|
00282
|
PUNB0RRBMRB
|
3514
|
22/06/2022
|
Account Closed
|
984
|
MN2005002_010822FTO_12439
|
2005002000NRG23010820220001315
|
3582280147
|
01/08/2022
|
Md Abdul Hakim
|
Md Abdul Hakim
|
2005002WL00009
|
00691
|
IPOS0000001
|
251
|
04/08/2022
|
No Such Account
|
985
|
MN2005002_300323FTO_38607
|
2005002000NRG23280320230061610
|
0402220796
|
30/03/2023
|
Muhammed Diloshkhan.
|
Muhammed Diloshkhan.
|
2005002WL000450
|
00415
|
SBIN0010757
|
2259
|
31/03/2023
|
Account Closed
|
986
|
MN2005005_310323APB_FTO_38792
|
2005002010NRG23300320230077142
|
0381095945
|
31/03/2023
|
Huidrom Kiranbala Devi
|
Huidrom Kiranbala Devi
|
2005002010WL000522
|
00354
|
PUNB0025620
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
MN2005002_300323APB_FTO_38604
|
2005002000NRG22050520220203657
|
0402339785
|
30/03/2023
|
Md Baseruddin
|
Md Baseruddin
|
2005002WL003592
|
00282
|
PUNB0RRBMRB
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
MN2005005_100123FTO_22438
|
2005002000NRG22100120230418937
|
7873792789
|
10/01/2023
|
Ningthoujam Neheru Singh
|
Ningthoujam Neheru Singh
|
2005002WL005510
|
00282
|
UTBI0RRBMRB
|
4016
|
13/01/2023
|
No Such Account
|
989
|
MN2005005_310323FTO_39623
|
2005002000NRG22151220220387000
|
0518783757
|
31/03/2023
|
S. Tha ibemma
|
S. Tha ibemma
|
2005002WL005258
|
00415
|
SBIN0010757
|
2510
|
03/04/2023
|
Account Closed
|
990
|
MN2005005_200622FTO_9114
|
2005002000NRG22200620220270574
|
2420573578
|
20/06/2022
|
Sanasam Ongbi Ibemcha Devi
|
Sanasam Ongbi Ibemcha Devi
|
2005002WL004163
|
00282
|
PUNB0RRBMRB
|
2510
|
22/06/2022
|
Account Closed
|
991
|
MN2005005_300323APB_FTO_37469
|
2005002000NRG23280320230061566
|
0353726133
|
30/03/2023
|
H. Birchandra Singh
|
H. Birchandra Singh
|
2005002WL000449
|
00176
|
IDIB000I519
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MN2005005_290323APB_FTO_35814
|
2005002012NRG22140320230457942
|
0305507842
|
29/03/2023
|
N. Rosan Singh
|
N. Rosan Singh
|
2005002012WL005786
|
00282
|
PUNB0RRBMRB
|
2510
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
993
|
MN2005002_300323FTO_38029
|
2005001000NRG22151120210008160
|
0354927967
|
30/03/2023
|
Mrs. Ruhina
|
Mrs. Ruhina
|
2005001WL001460
|
00691
|
IPOS0000001
|
3263
|
31/03/2023
|
No Such Account
|
994
|
MN2005002_180422FTO_4799
|
2005002000NRG22120420220191382
|
0565575749
|
18/04/2022
|
Bilkish
|
Bilkish
|
2005002WL003507
|
00078
|
CNRB0004723
|
3514
|
19/04/2022
|
A/C Blocked or Frozen
|
995
|
MN2005002_300323APB_FTO_38568
|
2005002000NRG22240620220292546
|
0398806227
|
30/03/2023
|
Kshetrimayum Kumar Singh
|
Kshetrimayum Kumar Singh
|
2005002WL004333
|
00691
|
IPOS0000001
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
MN2005002_270323FTO_34099
|
2005002000NRG22291120220362285
|
0264719640
|
27/03/2023
|
M. Tamu Leima
|
M. Tamu Leima
|
2005002WL005101
|
00354
|
PUNB0025620
|
3514
|
29/03/2023
|
Account Closed
|
997
|
MN2005005_291222APB_FTO_21910
|
2005002000NRG22291220220412205
|
7505381114
|
29/12/2022
|
Man bahadur
|
Man bahadur
|
2005002WL005451
|
00415
|
SBIN0061134
|
1004
|
30/12/2022
|
Account Closed
|
998
|
MN2005005_300323FTO_37127
|
2005002000NRG22310120230437161
|
0353166437
|
30/03/2023
|
Heishnam Rame Singh
|
Heishnam Rame Singh
|
2005002WL005659
|
00415
|
SBIN0012265
|
4016
|
31/03/2023
|
Account Closed
|
999
|
MN2005002_310323FTO_38621
|
2005002000NRG23300320230090911
|
0402211554
|
31/03/2023
|
Wahengbam Robart Singh
|
Wahengbam Robart Singh
|
2005002WL000612
|
00703
|
AIRP0000001
|
1004
|
31/03/2023
|
A/C Blocked or Frozen
|
1000
|
MN2005005_201222APB_FTO_20976
|
2005002000NRG22191220220398469
|
7365132260
|
20/12/2022
|
E. Babita Devi
|
E. Babita Devi
|
2005002WL005343
|
00354
|
PUNB0025620
|
3263
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
MN2005002_230323APB_FTO_29487
|
2005002000NRG23150320230038714
|
0073696532
|
23/03/2023
|
MAYANGLAMBAM JELINA DEVI
|
MAYANGLAMBAM JELINA DEVI
|
2005002WL000307
|
00691
|
IPOS0000001
|
1255
|
24/03/2023
|
Aadhaar Number not mapped to Account Number
|
1002
|
MN2005005_031122FTO_16787
|
2005002000NRG23031120220013571
|
6129356278
|
03/11/2022
|
Oinam Ongbi Jano Leima
|
Oinam Ongbi Jano Leima
|
2005002WL000075
|
00415
|
SBIN0010757
|
502
|
04/11/2022
|
Account Closed
|
1003
|
MN2005002_300323FTO_37714
|
2005001000NRG22101220210011000
|
0353157942
|
30/03/2023
|
Md. Abdul Rasid
|
Md. Abdul Rasid
|
2005001WL001627
|
00415
|
SBIN0004461
|
4016
|
31/03/2023
|
Account Closed
|
1004
|
MN2005005_291222APB_FTO_21910
|
2005002000NRG22291220220412145
|
7505381053
|
29/12/2022
|
Sushil Das
|
Sushil Das
|
2005002WL005451
|
00282
|
PUNB0RRBMRB
|
1004
|
30/12/2022
|
Account Closed
|
1005
|
MN2005005_300323APB_FTO_37469
|
2005002000NRG23280320230061520
|
0353726141
|
30/03/2023
|
Konthoujam Roben Singh
|
Konthoujam Roben Singh
|
2005002WL000449
|
00415
|
SBIN0010757
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
MN2005005_300323APB_FTO_37469
|
2005002000NRG23280320230061536
|
0353726164
|
30/03/2023
|
Kangjam Basanta Meitei
|
Kangjam Basanta Meitei
|
2005002WL000449
|
00176
|
IDIB000I519
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
MN2005005_200622FTO_9120
|
2005002012NRG22200620220268978
|
2420579761
|
20/06/2022
|
A. Mema Devi
|
A. Mema Devi
|
2005002012WL004152
|
00282
|
PUNB0RRBMRB
|
3263
|
22/06/2022
|
Account Closed
|
1008
|
MN2005002_310323FTO_38621
|
2005002000NRG23300320230090909
|
0402211556
|
31/03/2023
|
Wahengbam Robart Singh
|
Wahengbam Robart Singh
|
2005002WL000612
|
00703
|
AIRP0000001
|
1004
|
31/03/2023
|
A/C Blocked or Frozen
|
1009
|
MN2005005_271222APB_FTO_21682
|
2005002000NRG22231220220409017
|
7460896831
|
27/12/2022
|
L. Ashangbi Devi
|
L. Ashangbi Devi
|
2005002WL005416
|
00282
|
PUNB0RRBMRB
|
3514
|
28/12/2022
|
Aadhaar Number not mapped to Account Number
|
1010
|
MN2005005_270323FTO_32871
|
2005002000NRG22260320230501827
|
0263388717
|
27/03/2023
|
N RONI DEVI
|
N RONI DEVI
|
2005002WL006166
|
00282
|
PUNB0RRBMRB
|
753
|
29/03/2023
|
No Such Account
|
1011
|
MN2005005_300323FTO_37127
|
2005002009NRG22150320230459795
|
0353166439
|
30/03/2023
|
Heishnam Rame Singh
|
Heishnam Rame Singh
|
2005002009WL005798
|
00415
|
SBIN0012265
|
2761
|
31/03/2023
|
Account Closed
|
1012
|
MN2005002_280323APB_FTO_35250
|
2005002000NRG22310120230443403
|
0259857328
|
28/03/2023
|
Koijam Premkanta Singh
|
Koijam Premkanta Singh
|
2005002WL005700
|
00691
|
IPOS0000001
|
3514
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
MN2005002_200323FTO_27778
|
2005002000NRG23200320230042448
|
9983752968
|
20/03/2023
|
Mohammad Altaf
|
Mohammad Altaf
|
2005002WL000341
|
00415
|
SBIN0016014
|
1757
|
21/03/2023
|
No Such Account
|
1014
|
MN2005002_280323FTO_35204
|
2005001000NRG22101220210011730
|
0264561267
|
28/03/2023
|
Mrs. Zeinap bibi
|
Mrs. Zeinap bibi
|
2005001WL001643
|
00415
|
SBIN0004461
|
1757
|
29/03/2023
|
Account Closed
|
1015
|
MN2005005_221222FTO_21450
|
2005002000NRG22150720220312193
|
7364853861
|
22/12/2022
|
Laishram Mala Devi
|
Laishram Mala Devi
|
2005002WL004538
|
00415
|
SBIN0010757
|
2510
|
23/12/2022
|
Account Closed
|
1016
|
MN2005005_220622FTO_9369
|
2005002000NRG22210620220279411
|
2444569681
|
22/06/2022
|
E. Shangita Devi
|
E. Shangita Devi
|
2005002WL004232
|
00354
|
PUNB0025620
|
3514
|
23/06/2022
|
No Such Account
|
1017
|
MN2005005_280323FTO_34667
|
2005002000NRG22270320230506065
|
0264712408
|
28/03/2023
|
Salam Mahesh Singh
|
Salam Mahesh Singh
|
2005002WL006188
|
00415
|
SBIN0010757
|
2008
|
29/03/2023
|
Account Closed
|
1018
|
MN2005002_210323APB_FTO_28171
|
2005002000NRG22310120230446057
|
0006127940
|
21/03/2023
|
Md Abdul Hakim
|
Md Abdul Hakim
|
2005002WL005719
|
00691
|
IPOS0000001
|
2761
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
MN2005002_161222FTO_20661
|
2005002000NRG22161220220391851
|
7288600803
|
16/12/2022
|
Rajiya bibi
|
Rajiya bibi
|
2005002WL005284
|
00354
|
PUNB0025620
|
3514
|
17/12/2022
|
Account Closed
|
1020
|
MN2005002_161222FTO_20661
|
2005002000NRG22161220220391920
|
7288600823
|
16/12/2022
|
Mr. Tamizur Rahman
|
Mr. Tamizur Rahman
|
2005002WL005284
|
00415
|
SBIN0016014
|
3514
|
17/12/2022
|
No Such Account
|
1021
|
MN2005005_290323APB_FTO_35776
|
2005002012NRG22140320230457546
|
0305508472
|
29/03/2023
|
N Sophya Devi
|
N Sophya Devi
|
2005002012WL005784
|
00415
|
SBIN0010757
|
3514
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
1022
|
MN2005002_310323FTO_39646
|
2005001000NRG22310120230439921
|
3375343122
|
31/03/2023
|
ABDUL GAFFER
|
ABDUL GAFFER
|
2005001WL005689
|
00415
|
SBIN0004461
|
4016
|
13/07/2023
|
No Such Account
|
1023
|
MN2005002_300323FTO_37725
|
2005001000NRG22241020220337852
|
0353154668
|
30/03/2023
|
Md. Siraj khan
|
Md. Siraj khan
|
2005001WL004804
|
00415
|
SBIN0004461
|
4016
|
31/03/2023
|
No Such Account
|
1024
|
MN2005005_221222FTO_21450
|
2005002000NRG22310320220180607
|
7364853476
|
22/12/2022
|
Yengkhom Boiboi Meitei
|
Yengkhom Boiboi Meitei
|
2005002WL003371
|
00415
|
SBIN0010757
|
1757
|
23/12/2022
|
Account Closed
|
1025
|
MN2005005_141222FTO_20092
|
2005002010NRG22131220220380059
|
7214496008
|
14/12/2022
|
Yumnam Achou Singh
|
Yumnam Achou Singh
|
2005002010WL005221
|
00415
|
SBIN0010757
|
2259
|
14/12/2022
|
Account Closed
|
1026
|
MN2005005_181222FTO_20748
|
2005002010NRG23171220220023081
|
7302257293
|
18/12/2022
|
Huidrom Sanahanbi Devi
|
Huidrom Sanahanbi Devi
|
2005002010WL000113
|
00462
|
UCBA0002999
|
1506
|
19/12/2022
|
No Such Account
|
1027
|
MN2005005_260323APB_FTO_32070
|
2005002012NRG22140320230458228
|
0152406283
|
26/03/2023
|
Puyam Chaobi Devi
|
Puyam Chaobi Devi
|
2005002012WL005788
|
00282
|
PUNB0RRBMRB
|
3765
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
1028
|
MN2005005_260323APB_FTO_32070
|
2005002012NRG22230320230487873
|
0152406452
|
26/03/2023
|
Bubon Meitei Moirangthem
|
Bubon Meitei Moirangthem
|
2005002012WL006037
|
00282
|
PUNB0RRBMRB
|
1506
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
MN2005002_210622FTO_9326
|
2005001000NRG21150620210453854
|
2444557005
|
21/06/2022
|
Mrs Tularashi
|
Mrs Tularashi
|
2005001WL005016
|
00282
|
UTBI0RRBMRB
|
3808
|
23/06/2022
|
No Such Account
|
1030
|
MN2005005_120722FTO_11420
|
2005002000NRG22220620220287175
|
3031758519
|
12/07/2022
|
Thangjam Ayingbi Devi
|
Thangjam Ayingbi Devi
|
2005002WL004297
|
00282
|
PUNB0RRBMRB
|
2510
|
13/07/2022
|
No Such Account
|
1031
|
MN2005005_221222FTO_21450
|
2005002000NRG22281120220361873
|
7364853918
|
22/12/2022
|
Laishram Sunibala Devi
|
Laishram Sunibala Devi
|
2005002WL005092
|
00415
|
SBIN0010757
|
1757
|
23/12/2022
|
Account Closed
|
1032
|
MN2005002_210323APB_FTO_28229
|
2005002000NRG22310120230444694
|
0006134979
|
21/03/2023
|
Md Jalaluddin
|
Md Jalaluddin
|
2005002WL005712
|
00415
|
SBIN0010757
|
2510
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
MN2005005_300323APB_FTO_37141
|
2005002009NRG22150320230459237
|
0353726094
|
30/03/2023
|
N. Thoibi Singh
|
N. Thoibi Singh
|
2005002009WL005795
|
00282
|
PUNB0RRBMRB
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
MN2005005_290323APB_FTO_35776
|
2005002012NRG22250320230496044
|
0305508398
|
29/03/2023
|
Maibam Sushil Singh
|
Maibam Sushil Singh
|
2005002012WL006109
|
00282
|
PUNB0RRBMRB
|
3765
|
30/03/2023
|
Account Closed
|
1035
|
MN2005002_310323APB_FTO_39642
|
2005001000NRG22310120230439679
|
3375746721
|
31/03/2023
|
Md. Abdul Salam
|
Md. Abdul Salam
|
2005001WL005686
|
00415
|
SBIN0016014
|
3765
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
MN2005005_141222FTO_20092
|
2005002010NRG22131020220321497
|
7214495956
|
14/12/2022
|
Hijam Ibemcha Devi
|
Hijam Ibemcha Devi
|
2005002010WL004663
|
00415
|
SBIN0010757
|
2510
|
14/12/2022
|
Account Closed
|
1037
|
MN2005002_021122FTO_16546
|
2005002000NRG22280620220301047
|
6100066182
|
02/11/2022
|
Shadhiya
|
Shadhiya
|
2005002WL004387
|
00282
|
PUNB0RRBMRB
|
2510
|
03/11/2022
|
No Such Account
|
1038
|
MN2005005_290822FTO_13292
|
2005002000NRG23290820220007140
|
4365905095
|
29/08/2022
|
K. Tangba Singh
|
K. Tangba Singh
|
2005002WL000031
|
00282
|
PUNB0RRBMRB
|
1757
|
02/09/2022
|
No Such Account
|
1039
|
MN2005005_290323APB_FTO_35852
|
2005002005NRG22140320230453085
|
0305502911
|
29/03/2023
|
Thongam Kirankumar singh
|
Thongam Kirankumar singh
|
2005002005WL005766
|
00354
|
PUNB0025620
|
502
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
MN2005002_310323FTO_39707
|
2005001000NRG22310120230439957
|
3373345072
|
31/03/2023
|
Mrs. Ruhane
|
Mrs. Ruhane
|
2005001WL005690
|
00415
|
SBIN0004461
|
4016
|
13/07/2023
|
No Such Account
|
1041
|
MN2005002_120422FTO_4056
|
2005001000NRG22120420220191970
|
0398112350
|
12/04/2022
|
Tahira
|
Tahira
|
2005001WL003515
|
00415
|
SBIN0004461
|
3765
|
13/04/2022
|
No Such Account
|
1042
|
MN2005002_280622APB_FTO_10147
|
2005002000NRG22080620220219526
|
2560813695
|
28/06/2022
|
Mayengbam Inaocha Singh
|
Mayengbam Inaocha Singh
|
2005002WL003747
|
00354
|
PUNB0025620
|
4016
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
MN2005002_270323APB_FTO_34137
|
2005002000NRG22310120230442894
|
0259849975
|
27/03/2023
|
Koijam Subasini Devi
|
Koijam Subasini Devi
|
2005002WL005698
|
00691
|
IPOS0000001
|
3765
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
MN2005005_290822FTO_13292
|
2005002000NRG23290820220007206
|
4365905096
|
29/08/2022
|
Lairengbam Govind Singh
|
Lairengbam Govind Singh
|
2005002WL000031
|
00282
|
PUNB0RRBMRB
|
1757
|
02/09/2022
|
No Such Account
|
1045
|
MN2005002_310323FTO_39707
|
2005001000NRG22310120230439962
|
3373345073
|
31/03/2023
|
Safiya
|
Safiya
|
2005001WL005690
|
00415
|
SBIN0004461
|
4016
|
13/07/2023
|
No Such Account
|
1046
|
MN2005002_310323FTO_39264
|
2005002000NRG22310320230516405
|
0404580276
|
31/03/2023
|
M Ichal
|
M Ichal
|
2005002WL006264
|
00691
|
IPOS0000001
|
251
|
31/03/2023
|
No Such Account
|
1047
|
MN2005002_150422FTO_4475
|
2005002000NRG21150420220752612
|
0565577266
|
15/04/2022
|
Laitonjam Ibomcha Singh
|
Laitonjam Ibomcha Singh
|
2005002WL0007472
|
00354
|
PUNB0025620
|
3332
|
19/04/2022
|
No Such Account
|
1048
|
MN2005005_221222FTO_21456
|
2005002000NRG22070420220187570
|
7365087537
|
22/12/2022
|
Elangbam Nanda Singh
|
Elangbam Nanda Singh
|
2005002WL003457
|
00415
|
SBIN0010757
|
1757
|
23/12/2022
|
Account Closed
|
1049
|
MN2005005_151222FTO_20292
|
2005002000NRG22151220220386208
|
7288609353
|
15/12/2022
|
Elangbam Mema Devi
|
Elangbam Mema Devi
|
2005002WL005254
|
00415
|
SBIN0010757
|
1255
|
17/12/2022
|
Account Closed
|
1050
|
MN2005002_210323FTO_28245
|
2005002000NRG22160620220247938
|
0007657509
|
21/03/2023
|
Md. Washim Khan
|
Md. Washim Khan
|
2005002WL003973
|
00354
|
PUNB0876100
|
4016
|
22/03/2023
|
No Such Account
|
1051
|
MN2005005_160622APB_FTO_8283
|
2005002000NRG22280320220166785
|
2363930416
|
16/06/2022
|
Oinam Kunjo Meitei
|
Oinam Kunjo Meitei
|
2005002WL003251
|
00415
|
SBIN0010757
|
2259
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
MN2005002_211022APB_FTO_14917
|
2005002000NRG22131020220319518
|
5896356733
|
21/10/2022
|
Yumnam Ibochou Singh
|
Yumnam Ibochou Singh
|
2005002WL004650
|
00691
|
IPOS0000001
|
2259
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
MN2005002_200622FTO_9071
|
2005002000NRG22150620220239394
|
2420577900
|
20/06/2022
|
L. Manitomba Singh
|
L. Manitomba Singh
|
2005002WL003923
|
00354
|
PUNB0025620
|
3514
|
22/06/2022
|
No Such Account
|
1054
|
MN2005005_151222FTO_20292
|
2005002000NRG22151220220386302
|
7288609141
|
15/12/2022
|
Elangbam Avhiram Singh
|
Elangbam Avhiram Singh
|
2005002WL005254
|
00415
|
SBIN0010757
|
1255
|
17/12/2022
|
Account Closed
|
1055
|
MN2005002_210323FTO_28245
|
2005002000NRG22160620220247912
|
0007657491
|
21/03/2023
|
Mrs Hayatun
|
Mrs Hayatun
|
2005002WL003973
|
00354
|
PUNB0025620
|
4016
|
22/03/2023
|
Account Closed
|
1056
|
MN2005005_261022FTO_15851
|
2005002000NRG22261020220343422
|
5956054090
|
26/10/2022
|
L. Sanahalbi Devi
|
L. Sanahalbi Devi
|
2005002WL004846
|
00282
|
UTBI0RRBMRB
|
3263
|
27/10/2022
|
No Such Account
|
1057
|
MN2005002_120123APB_FTO_22653
|
2005002000NRG23090120230025940
|
7873988605
|
12/01/2023
|
K. O. Rati Devi
|
K. O. Rati Devi
|
2005002WL000133
|
00691
|
IPOS0000001
|
2008
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
MN2005005_241022APB_FTO_15617
|
2005002000NRG22241020220338940
|
5921960023
|
24/10/2022
|
Th Ranjita Devi
|
Th Ranjita Devi
|
2005002WL004816
|
00691
|
IPOS0000001
|
4016
|
25/10/2022
|
Aadhaar Number not mapped to Account Number
|
1059
|
MN2005005_261022FTO_15851
|
2005002000NRG22261020220343494
|
5956054091
|
26/10/2022
|
L. Sanahalbi Devi
|
L. Sanahalbi Devi
|
2005002WL004847
|
00282
|
UTBI0RRBMRB
|
2510
|
27/10/2022
|
No Such Account
|
1060
|
MN2005005_120822FTO_12922
|
2005002009NRG23120820220003476
|
3979790272
|
12/08/2022
|
N.Naoba.Singh
|
N.Naoba.Singh
|
2005002WL000016
|
00282
|
UTBI0RRBMRB
|
502
|
17/08/2022
|
No Such Account
|
1061
|
MN2005005_120822FTO_12922
|
2005002009NRG23120820220003872
|
3979789955
|
12/08/2022
|
Loukrakpam Chandramani Devi
|
Loukrakpam Chandramani Devi
|
2005002WL000016
|
00282
|
PUNB0RRBMRB
|
1004
|
17/08/2022
|
No Such Account
|
1062
|
MN2005002_270422FTO_5129
|
2005001000NRG21270420220752704
|
0730323905
|
27/04/2022
|
Md Ayub Khan
|
Md Ayub Khan
|
2005001WL0007495
|
00703
|
AIRP0000001
|
3570
|
28/04/2022
|
A/C Blocked or Frozen
|
1063
|
MN2005005_071222FTO_19175
|
2005002000NRG22061220220369506
|
7168043123
|
07/12/2022
|
N Sobharani Devi
|
N Sobharani Devi
|
2005002WL0005142
|
00354
|
PUNB0025620
|
3514
|
13/12/2022
|
No Such Account
|
1064
|
MN2005002_211022FTO_14916
|
2005002000NRG22131020220320119
|
5895935537
|
21/10/2022
|
Akoijam Kirankumar Singh
|
Akoijam Kirankumar Singh
|
2005002WL004654
|
00415
|
SBIN0010757
|
1004
|
22/10/2022
|
No Such Account
|
1065
|
MN2005005_201222FTO_20975
|
2005002000NRG22191220220397394
|
7364865461
|
20/12/2022
|
Wahengbam Thoibi Devi
|
Wahengbam Thoibi Devi
|
2005002WL005329
|
00354
|
PUNB0025620
|
3514
|
23/12/2022
|
Account Closed
|
1066
|
MN2005002_270323APB_FTO_33845
|
2005002000NRG22310120230442172
|
0259846447
|
27/03/2023
|
Mayengbam Nabachandra Singh
|
Mayengbam Nabachandra Singh
|
2005002WL005696
|
00691
|
IPOS0000001
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
MN2005005_120822FTO_12922
|
2005002000NRG23120820220004256
|
3979790274
|
12/08/2022
|
Yambem Aruna Devi
|
Yambem Aruna Devi
|
2005002WL000017
|
00282
|
UTBI0RRBMRB
|
1004
|
17/08/2022
|
No Such Account
|
1068
|
MN2005005_260323APB_FTO_32080
|
2005002012NRG22140320230458636
|
0152401854
|
26/03/2023
|
Y. Mumu Meitei
|
Y. Mumu Meitei
|
2005002012WL005791
|
00282
|
PUNB0RRBMRB
|
4016
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
1069
|
MN2005005_060123FTO_22272
|
2005002000NRG22060120230416207
|
7726304382
|
06/01/2023
|
N. Thamban Devi
|
N. Thamban Devi
|
2005002WL005495
|
00354
|
PUNB0025620
|
1255
|
06/01/2023
|
No Such Account
|
1070
|
MN2005002_140323FTO_25638
|
2005001000NRG23140320230034151
|
9798682786
|
14/03/2023
|
O. Bedakumar
|
O. Bedakumar
|
2005001WL000278
|
00415
|
SBIN0004461
|
2510
|
15/03/2023
|
Account Closed
|
1071
|
MN2005005_300323APB_FTO_38438
|
2005002000NRG22151220220389217
|
0402346579
|
30/03/2023
|
Y. Ranjita Devi
|
Y. Ranjita Devi
|
2005002WL005267
|
00415
|
SBIN0010757
|
3765
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
MN2005005_201222FTO_21152
|
2005002000NRG22241020220340952
|
7364855226
|
20/12/2022
|
K. Shanti Devi
|
K. Shanti Devi
|
2005002WL004827
|
00282
|
PUNB0RRBMRB
|
3514
|
23/12/2022
|
No Such Account
|
1073
|
MN2005005_281222FTO_21757
|
2005002000NRG22271220220411301
|
7481829204
|
28/12/2022
|
Amom Nagama Devi
|
Amom Nagama Devi
|
2005002WL005438
|
00703
|
AIRP0000001
|
3263
|
28/12/2022
|
A/C Blocked or Frozen
|
1074
|
MN2005005_120822FTO_12922
|
2005002009NRG23120820220003340
|
3979789858
|
12/08/2022
|
S Shanta Singh
|
S Shanta Singh
|
2005002WL000016
|
00282
|
PUNB0RRBMRB
|
1004
|
17/08/2022
|
No Such Account
|
1075
|
MN2005005_141222FTO_20108
|
2005002010NRG23121220220017046
|
7214495261
|
14/12/2022
|
Yumnam Achou Singh
|
Yumnam Achou Singh
|
2005002010WL000098
|
00415
|
SBIN0010757
|
251
|
14/12/2022
|
Account Closed
|
1076
|
MN2005002_140323FTO_25638
|
2005001000NRG23140320230033971
|
9798682797
|
14/03/2023
|
N. INDRAJIT SINGH
|
N. INDRAJIT SINGH
|
2005001WL000278
|
00415
|
SBIN0010757
|
1255
|
15/03/2023
|
No Such Account
|
1077
|
MN2005002_140323FTO_25638
|
2005001000NRG23140320230034025
|
9798682799
|
14/03/2023
|
O Kuber Singh
|
O Kuber Singh
|
2005001WL000278
|
00415
|
SBIN0010757
|
2510
|
15/03/2023
|
No Such Account
|
1078
|
MN2005005_280323FTO_34699
|
2005002000NRG22060120230418435
|
0264576150
|
28/03/2023
|
H. Birkumar Singh
|
H. Birkumar Singh
|
2005002WL005498
|
00282
|
UTBI0RRBMRB
|
1255
|
29/03/2023
|
No Such Account
|
1079
|
MN2005005_071222FTO_19175
|
2005002000NRG22061220220369509
|
7168043122
|
07/12/2022
|
N Sobharani Devi
|
N Sobharani Devi
|
2005002WL0005142
|
00354
|
PUNB0025620
|
2008
|
13/12/2022
|
No Such Account
|
1080
|
MN2005005_161222APB_FTO_20530
|
2005002000NRG22161220220392322
|
7288718700
|
16/12/2022
|
Longjam Harimohon Singh
|
Longjam Harimohon Singh
|
2005002WL005289
|
00415
|
SBIN0010757
|
2510
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
MN2005005_200622FTO_9116
|
2005002000NRG22200620220270576
|
2420580779
|
20/06/2022
|
Sanasam Ongbi Ibemcha Devi
|
Sanasam Ongbi Ibemcha Devi
|
2005002WL004163
|
00282
|
PUNB0RRBMRB
|
2510
|
22/06/2022
|
Account Closed
|
1082
|
MN2005005_281222FTO_21757
|
2005002000NRG22271220220411398
|
7481829211
|
28/12/2022
|
Loitongbam Narjit Singh
|
Loitongbam Narjit Singh
|
2005002WL005438
|
00282
|
PUNB0RRBMRB
|
2510
|
28/12/2022
|
No Such Account
|
1083
|
MN2005002_310323APB_FTO_39723
|
2005002000NRG23310320230118965
|
3375754388
|
31/03/2023
|
Mutum Amarjit Singh
|
Mutum Amarjit Singh
|
2005002WL000763
|
00282
|
PUNB0RRBMRB
|
2008
|
13/07/2023
|
Account Closed
|
1084
|
MN2005002_300323APB_FTO_38370
|
2005001000NRG23300320230085620
|
0353491188
|
30/03/2023
|
SOIBAM GOPEN SINGH
|
SOIBAM GOPEN SINGH
|
2005001WL000588
|
00415
|
SBIN0016014
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
MN2005002_211022APB_FTO_14909
|
2005002000NRG22180720220313429
|
5896356655
|
21/10/2022
|
Sorokhaibam. Tonu Devi
|
Sorokhaibam. Tonu Devi
|
2005002WL004555
|
00703
|
AIRP0000001
|
4016
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
MN2005005_300323FTO_38423
|
2005002000NRG22300320230512925
|
0402214738
|
30/03/2023
|
Urikhinbam Bipinchandra Singh
|
Urikhinbam Bipinchandra Singh
|
2005002WL006247
|
00282
|
PUNB0RRBMRB
|
753
|
31/03/2023
|
No Such Account
|
1087
|
MN2005005_241022APB_FTO_15619
|
2005002005NRG22241020220338782
|
5921959862
|
24/10/2022
|
Th Ranjita Devi
|
Th Ranjita Devi
|
2005002WL004815
|
00691
|
IPOS0000001
|
4016
|
25/10/2022
|
Aadhaar Number not mapped to Account Number
|
1088
|
MN2005005_250323APB_FTO_31455
|
2005002010NRG22200320230477203
|
0152401426
|
25/03/2023
|
Yumnam Nganthoi Devi
|
Yumnam Nganthoi Devi
|
2005002010WL005922
|
00462
|
UCBA0002996
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
MN2005005_280323APB_FTO_34747
|
2005002000NRG22150320230460984
|
0259782417
|
28/03/2023
|
Kangjam Nimaichand Singh
|
Kangjam Nimaichand Singh
|
2005002WL005802
|
00415
|
SBIN0010757
|
2510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
MN2005005_140323FTO_25520
|
2005002000NRG22280220230447008
|
9798682466
|
14/03/2023
|
H.Naotomba.Singh
|
H.Naotomba.Singh
|
2005002WL0005747
|
00282
|
PUNB0RRBMRB
|
1255
|
15/03/2023
|
Account Closed
|
1091
|
MN2005002_020123FTO_22066
|
2005002000NRG23020120230025685
|
7599078740
|
02/01/2023
|
Elangbam Amujao Singh
|
Elangbam Amujao Singh
|
2005002WL0000130
|
00703
|
AIRP0000001
|
753
|
03/01/2023
|
A/C Blocked or Frozen
|
1092
|
MN2005002_310323APB_FTO_39519
|
2005002000NRG23310320230113851
|
3375754979
|
31/03/2023
|
Md Waris shah
|
Md Waris shah
|
2005002WL000730
|
00354
|
PUNB0025620
|
1757
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
MN2005005_261022FTO_15845
|
2005002000NRG22250720220314106
|
5956052466
|
26/10/2022
|
E. Hemanta
|
E. Hemanta
|
2005002WL004568
|
00415
|
SBIN0010757
|
3765
|
27/10/2022
|
No Such Account
|
1094
|
MN2005005_261022FTO_15845
|
2005002000NRG22300520220214496
|
5956051823
|
26/10/2022
|
O. Jano Devi
|
O. Jano Devi
|
2005002WL003704
|
00415
|
SBIN0010757
|
3263
|
27/10/2022
|
Account Closed
|
1095
|
MN2005005_080422FTO_1711
|
2005002000NRG20070420220617644
|
0369130610
|
08/04/2022
|
L. Baldeva Sharma
|
L. Baldeva Sharma
|
2005002WL0005333
|
00415
|
SBIN0010757
|
876
|
12/04/2022
|
Account Closed
|
1096
|
MN2005005_071122FTO_17393
|
2005002000NRG22071120220354060
|
6218905188
|
07/11/2022
|
Oinam Premjit Singh
|
Oinam Premjit Singh
|
2005002WL004973
|
00282
|
PUNB0RRBMRB
|
1506
|
07/11/2022
|
No Such Account
|
1097
|
MN2005002_310323FTO_38819
|
2005002000NRG22160620220250023
|
0402219308
|
31/03/2023
|
M. Priyobarta Singh
|
M. Priyobarta Singh
|
2005002WL003989
|
00354
|
PUNB0025620
|
4016
|
31/03/2023
|
Account Closed
|
1098
|
MN2005002_310323FTO_38819
|
2005002000NRG22160620220250096
|
0402219221
|
31/03/2023
|
Th. Thoibi Devi
|
Th. Thoibi Devi
|
2005002WL003989
|
00354
|
PUNB0025620
|
4016
|
31/03/2023
|
Account Closed
|
1099
|
MN2005002_310323FTO_38819
|
2005002000NRG22200420220201439
|
0402219438
|
31/03/2023
|
Md. Musamuddin
|
Md. Musamuddin
|
2005002WL003577
|
00415
|
SBIN0004461
|
4016
|
31/03/2023
|
No Such Account
|
1100
|
MN2005005_261022FTO_15845
|
2005002000NRG22220620220285950
|
5956051877
|
26/10/2022
|
S. Sursin Singh
|
S. Sursin Singh
|
2005002WL004289
|
00415
|
SBIN0010757
|
753
|
27/10/2022
|
Account Closed
|
1101
|
MN2005005_261022FTO_15845
|
2005002000NRG22250720220314156
|
5956051878
|
26/10/2022
|
S. Sursin Singh
|
S. Sursin Singh
|
2005002WL004568
|
00415
|
SBIN0010757
|
4016
|
27/10/2022
|
Account Closed
|
1102
|
MN2005002_280922FTO_13735
|
2005002000NRG22280920220318647
|
5043378114
|
28/09/2022
|
E. Thambaltombi Singh
|
E. Thambaltombi Singh
|
2005002WL004635
|
00354
|
PUNB0025620
|
1757
|
29/09/2022
|
No Such Account
|
1103
|
MN2005002_290323FTO_36335
|
2005002000NRG22290320230511131
|
0305280680
|
29/03/2023
|
A. Amurei Devi
|
A. Amurei Devi
|
2005002WL0006234
|
00354
|
PUNB0025620
|
3765
|
30/03/2023
|
No Such Account
|
1104
|
MN2005002_010822APB_FTO_12443
|
2005002000NRG23010820220001395
|
3581848820
|
01/08/2022
|
Md Baseruddin
|
Md Baseruddin
|
2005002WL00009
|
00282
|
PUNB0RRBMRB
|
251
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
MN2005002_300323APB_FTO_38609
|
2005002000NRG23280320230061256
|
0398805491
|
30/03/2023
|
Th. Sanjitkumar Singh
|
Th. Sanjitkumar Singh
|
2005002WL000444
|
00415
|
SBIN0010757
|
4016
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
MN2005002_300323APB_FTO_38609
|
2005002000NRG23280320230061291
|
0398806095
|
30/03/2023
|
Ranjit.
|
Ranjit.
|
2005002WL000445
|
00354
|
PUNB0025620
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
MN2005002_310323APB_FTO_39745
|
2005002000NRG23300320230087068
|
0518806834
|
31/03/2023
|
Wahidur
|
Wahidur
|
2005002WL000593
|
00282
|
PUNB0RRBMRB
|
502
|
03/04/2023
|
Account Closed
|
1108
|
MN2005005_151222FTO_20299
|
2005002000NRG22151220220386597
|
7288604389
|
15/12/2022
|
S Sarat Singh
|
S Sarat Singh
|
2005002WL005255
|
00703
|
AIRP0000001
|
2510
|
17/12/2022
|
A/C Blocked or Frozen
|
1109
|
MN2005002_161222FTO_20667
|
2005002000NRG22161220220391954
|
7288602893
|
16/12/2022
|
Mr. Tamizur Rahman
|
Mr. Tamizur Rahman
|
2005002WL005285
|
00415
|
SBIN0016014
|
2761
|
17/12/2022
|
No Such Account
|
1110
|
MN2005002_261022APB_FTO_15860
|
2005002000NRG22261020220342929
|
5956054404
|
26/10/2022
|
Mrs Rasida Begum
|
Mrs Rasida Begum
|
2005002WL004844
|
00415
|
SBIN0004461
|
2761
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
MN2005005_130123FTO_22708
|
2005002000NRG23120120230026124
|
8021718901
|
13/01/2023
|
Salam Laxmi Devi
|
Salam Laxmi Devi
|
2005002WL000136
|
00415
|
SBIN0012265
|
2510
|
17/01/2023
|
Account Closed
|
1112
|
MN2005002_300323APB_FTO_38609
|
2005002000NRG23280320230061678
|
0398805612
|
30/03/2023
|
Basiran begum
|
Basiran begum
|
2005002WL000450
|
00415
|
SBIN0010757
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
MN2005005_310323APB_FTO_38755
|
2005002000NRG23300320230094451
|
0404882501
|
31/03/2023
|
S. Hemanta Singh
|
S. Hemanta Singh
|
2005002WL000624
|
00282
|
PUNB0RRBMRB
|
3514
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1114
|
MN2005002_310323APB_FTO_39519
|
2005002000NRG23310320230113908
|
3375754906
|
31/03/2023
|
Md. Firoj khan
|
Md. Firoj khan
|
2005002WL000730
|
00415
|
SBIN0009990
|
1757
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
MN2005002_161222FTO_20676
|
2005002000NRG23161220220022240
|
7288607276
|
16/12/2022
|
Takhenchangbam Radheshyam Singh
|
Takhenchangbam Radheshyam Singh
|
2005002WL000111
|
00354
|
PUNB0025620
|
753
|
17/12/2022
|
No Such Account
|
1116
|
MN2005002_161222FTO_20676
|
2005002000NRG23161220220022308
|
7288607412
|
16/12/2022
|
Bimota
|
Bimota
|
2005002WL000111
|
00354
|
PUNB0025620
|
753
|
17/12/2022
|
No Such Account
|
1117
|
MN2005002_210622FTO_9316
|
2005001000NRG22121020210004668
|
2444568868
|
21/06/2022
|
Md. Taher Ali
|
Md. Taher Ali
|
2005001WL001045
|
00415
|
SBIN0016014
|
4016
|
23/06/2022
|
No Such Account
|
1118
|
MN2005002_280622APB_FTO_10145
|
2005002000NRG22110420220190381
|
2560813693
|
28/06/2022
|
Mayengbam Inaocha Singh
|
Mayengbam Inaocha Singh
|
2005002WL003494
|
00354
|
PUNB0025620
|
3765
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
MN2005005_300323APB_FTO_37967
|
2005002000NRG22150320230460605
|
0402348734
|
30/03/2023
|
Longjam Harimohon Singh
|
Longjam Harimohon Singh
|
2005002WL005801
|
00415
|
SBIN0010757
|
3514
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MN2005002_310323APB_FTO_38790
|
2005002000NRG22160620220245319
|
0402341288
|
31/03/2023
|
Ranjit
|
Ranjit
|
2005002WL003956
|
00354
|
PUNB0025620
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
MN2005005_120722FTO_11425
|
2005002000NRG22220620220286134
|
3031762068
|
12/07/2022
|
Heikrujam Chinglemba Meitei
|
Heikrujam Chinglemba Meitei
|
2005002WL004290
|
00415
|
SBIN0010757
|
1004
|
13/07/2022
|
Account Closed
|
1122
|
MN2005005_310323FTO_39752
|
2005002000NRG22300320220174423
|
0518783957
|
31/03/2023
|
E. Ibemcha Devi
|
E. Ibemcha Devi
|
2005002WL003325
|
00282
|
PUNB0RRBMRB
|
2008
|
03/04/2023
|
No Such Account
|
1123
|
MN2005002_161222FTO_20676
|
2005002000NRG23161220220022256
|
7288607247
|
16/12/2022
|
Wahengbam Suresh Singh
|
Wahengbam Suresh Singh
|
2005002WL000111
|
00703
|
AIRP0000001
|
753
|
17/12/2022
|
A/C Blocked or Frozen
|
1124
|
MN2005002_310323FTO_39086
|
2005001000NRG22300320230513814
|
0402212074
|
31/03/2023
|
MRS MAJIDA
|
MRS MAJIDA
|
2005001WL006251
|
00691
|
IPOS0000001
|
1757
|
31/03/2023
|
No Such Account
|
1125
|
MN2005002_310323FTO_39578
|
2005001000NRG23310320230116440
|
3375351727
|
31/03/2023
|
Laishram Deepak Singh
|
Laishram Deepak Singh
|
2005001WL000746
|
00691
|
IPOS0000001
|
502
|
13/07/2023
|
No Such Account
|
1126
|
MN2005005_160323FTO_26133
|
2005002000NRG23150320230038896
|
9889537707
|
16/03/2023
|
Thongam Santibala Devi
|
Thongam Santibala Devi
|
2005002WL000308
|
00282
|
PUNB0RRBMRB
|
3765
|
17/03/2023
|
No Such Account
|
1127
|
MN2005002_310323APB_FTO_38705
|
2005002000NRG23310320230098391
|
0402349927
|
31/03/2023
|
Md. Jakir
|
Md. Jakir
|
2005002WL000640
|
00354
|
PUNB0025620
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
MN2005005_250323FTO_30991
|
2005002000NRG22310320220180893
|
0152104141
|
25/03/2023
|
Yengkhom Boiboi Meitei
|
Yengkhom Boiboi Meitei
|
2005002WL003372
|
00415
|
SBIN0010757
|
1757
|
27/03/2023
|
Account Closed
|
1129
|
MN2005005_310323FTO_39748
|
2005002000NRG22310320230519129
|
0518782259
|
31/03/2023
|
Amom Ongbi Meme Devi
|
Amom Ongbi Meme Devi
|
2005002WL006280
|
00282
|
PUNB0RRBMRB
|
2510
|
03/04/2023
|
No Such Account
|
1130
|
MN2005005_160323FTO_26133
|
2005002000NRG23150320230038180
|
9889537706
|
16/03/2023
|
Salam Inao Devi
|
Salam Inao Devi
|
2005002WL000305
|
00282
|
PUNB0RRBMRB
|
502
|
17/03/2023
|
No Such Account
|
1131
|
MN2005005_271222APB_FTO_21700
|
2005002000NRG22271220220410876
|
7460896229
|
27/12/2022
|
Gourahari Singh Sorokhaibam
|
Gourahari Singh Sorokhaibam
|
2005002WL005437
|
00282
|
PUNB0RRBMRB
|
2510
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
MN2005005_271222APB_FTO_21700
|
2005002000NRG22271220220410879
|
7460896226
|
27/12/2022
|
Gourahari Singh Sorokhaibam
|
Gourahari Singh Sorokhaibam
|
2005002WL005437
|
00282
|
PUNB0RRBMRB
|
3012
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
MN2005005_200622FTO_9118
|
2005002000NRG22300320220177216
|
2420580711
|
20/06/2022
|
Wangkheimayum Ongbi Nganbi Devi
|
Wangkheimayum Ongbi Nganbi Devi
|
2005002WL003337
|
00282
|
PUNB0RRBMRB
|
2259
|
22/06/2022
|
No Such Account
|
1134
|
MN2005002_310323APB_FTO_38721
|
2005002000NRG23310320230098047
|
0402342974
|
31/03/2023
|
Md Sahid Khan
|
Md Sahid Khan
|
2005002WL000638
|
00354
|
PUNB0025620
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
MN2005005_310323FTO_38713
|
2005002005NRG22140320230452034
|
0404578068
|
31/03/2023
|
Shougrakpam ongbi Randhoni Devi
|
Shougrakpam ongbi Randhoni Devi
|
2005002005WL005765
|
00354
|
PUNB0025620
|
1757
|
31/03/2023
|
No Such Account
|
1136
|
MN2005002_300323FTO_38363
|
2005001000NRG23300320230085854
|
0353370923
|
30/03/2023
|
Salam Bijeta Devi
|
Salam Bijeta Devi
|
2005001WL000588
|
00691
|
IPOS0000001
|
1255
|
31/03/2023
|
No Such Account
|
1137
|
MN2005005_200123APB_FTO_23059
|
2005002000NRG22200120230426175
|
8083433239
|
20/01/2023
|
N. Paona Singh
|
N. Paona Singh
|
2005002WL005580
|
00354
|
PUNB0038720
|
2259
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
MN2005005_271222APB_FTO_21700
|
2005002000NRG22271220220410877
|
7460896228
|
27/12/2022
|
Gourahari Singh Sorokhaibam
|
Gourahari Singh Sorokhaibam
|
2005002WL005437
|
00282
|
PUNB0RRBMRB
|
1757
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
MN2005005_271222APB_FTO_21700
|
2005002000NRG22271220220410878
|
7460896227
|
27/12/2022
|
Gourahari Singh Sorokhaibam
|
Gourahari Singh Sorokhaibam
|
2005002WL005437
|
00282
|
PUNB0RRBMRB
|
2510
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
MN2005005_300323APB_FTO_38448
|
2005002000NRG22300320230512891
|
0404878946
|
30/03/2023
|
Konthoujam Ibomcha Singh
|
Konthoujam Ibomcha Singh
|
2005002WL006247
|
00415
|
SBIN0010757
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
MN2005005_170323APB_FTO_26833
|
2005002000NRG23140320230034376
|
9912208194
|
17/03/2023
|
S. Hemanta Singh
|
S. Hemanta Singh
|
2005002WL000280
|
00282
|
PUNB0RRBMRB
|
2259
|
18/03/2023
|
Aadhaar Number not mapped to Account Number
|
1142
|
MN2005002_270323APB_FTO_33661
|
2005002000NRG23270320230057750
|
0259751654
|
27/03/2023
|
Huidrom Sanahanbi Devi
|
Huidrom Sanahanbi Devi
|
2005002WL000412
|
00354
|
PUNB0025620
|
2510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MN2005002_201222FTO_21182
|
2005001000NRG22191220220398060
|
7342209937
|
20/12/2022
|
Mrs Tombi
|
Mrs Tombi
|
2005001WL005336
|
00048
|
BKID0005053
|
2761
|
21/12/2022
|
No Such Account
|
1144
|
MN2005002_310323FTO_39704
|
2005001000NRG22310320230521118
|
3375350325
|
31/03/2023
|
M. Puni Devi
|
M. Puni Devi
|
2005001WL006290
|
00691
|
IPOS0000001
|
1757
|
13/07/2023
|
No Such Account
|
1145
|
MN2005002_310323FTO_39704
|
2005001000NRG22310320230521226
|
3375350255
|
31/03/2023
|
Miss. Ibem
|
Miss. Ibem
|
2005001WL006290
|
00691
|
IPOS0000001
|
1757
|
13/07/2023
|
No Such Account
|
1146
|
MN2005002_280422FTO_5147
|
2005002000NRG22200420220201338
|
1129520577
|
28/04/2022
|
Md. Washim Khan
|
Md. Washim Khan
|
2005002WL003576
|
00354
|
PUNB0035320
|
3263
|
12/05/2022
|
No Such Account
|
1147
|
MN2005002_310323APB_FTO_38721
|
2005002000NRG23310320230097180
|
0402343208
|
31/03/2023
|
Mrs. Sheda Bibi
|
Mrs. Sheda Bibi
|
2005002WL000638
|
00703
|
AIRP0000001
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
MN2005002_200422APB_FTO_4932
|
2005002000NRG22200420220201443
|
0614318390
|
20/04/2022
|
Md Atao.
|
Md Atao.
|
2005002WL003577
|
00354
|
PUNB0025620
|
4016
|
21/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
MN2005005_270622FTO_9783
|
2005002000NRG22240620220288642
|
2521609968
|
27/06/2022
|
Salam Anand Singh
|
Salam Anand Singh
|
2005002WL004313
|
00691
|
IPOS0000001
|
1255
|
27/06/2022
|
No Such Account
|
1150
|
MN2005005_270622FTO_9783
|
2005002000NRG22240620220288726
|
2521609938
|
27/06/2022
|
KH BIRAMANI SINGH
|
KH BIRAMANI SINGH
|
2005002WL004313
|
00691
|
IPOS0000001
|
1255
|
27/06/2022
|
No Such Account
|
1151
|
MN2005005_281222APB_FTO_21758
|
2005002000NRG22271220220411241
|
7481835909
|
28/12/2022
|
Mongjam Opendro Singh
|
Mongjam Opendro Singh
|
2005002WL005438
|
00703
|
AIRP0000001
|
3263
|
28/12/2022
|
Aadhaar Number not mapped to Account Number
|
1152
|
MN2005005_110822FTO_12881
|
2005002000NRG23110820220003149
|
3914566262
|
11/08/2022
|
Wahengbam Naobi Devi
|
Wahengbam Naobi Devi
|
2005002WL000015
|
00282
|
UTBI0RRBMRB
|
502
|
13/08/2022
|
No Such Account
|
1153
|
MN2005005_290323APB_FTO_35793
|
2005002012NRG22140320230457940
|
0305507461
|
29/03/2023
|
N. Rosan Singh
|
N. Rosan Singh
|
2005002012WL005786
|
00282
|
PUNB0RRBMRB
|
3765
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
1154
|
MN2005005_151222APB_FTO_20304
|
2005002000NRG22151220220386275
|
7288717912
|
15/12/2022
|
A Dinapati Devi
|
A Dinapati Devi
|
2005002WL005254
|
00415
|
SBIN0010757
|
1255
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
MN2005002_310323APB_FTO_39191
|
2005002000NRG22200320230478542
|
0404878508
|
31/03/2023
|
Md Yunush
|
Md Yunush
|
2005002WL005930
|
00354
|
PUNB0025620
|
4016
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1156
|
MN2005002_201222APB_FTO_21125
|
2005002000NRG22220620220282779
|
7342363801
|
20/12/2022
|
Md Mukandar Chesam
|
Md Mukandar Chesam
|
2005002WL004261
|
00354
|
PUNB0025620
|
1255
|
21/12/2022
|
A/C Blocked or Frozen
|
1157
|
MN2005002_310323APB_FTO_39191
|
2005002000NRG22310320230515163
|
0404878665
|
31/03/2023
|
Basiran begum
|
Basiran begum
|
2005002WL006256
|
00415
|
SBIN0010757
|
4016
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
MN2005002_310323APB_FTO_39191
|
2005002000NRG22310320230515197
|
0404878091
|
31/03/2023
|
Md Waris shah
|
Md Waris shah
|
2005002WL006257
|
00354
|
PUNB0025620
|
4016
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
MN2005002_270323APB_FTO_33927
|
2005002000NRG22250520220211899
|
0259756943
|
27/03/2023
|
Huidrom Sanahanbi Devi
|
Huidrom Sanahanbi Devi
|
2005002WL003673
|
00354
|
PUNB0025620
|
2761
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
MN2005005_221222FTO_21455
|
2005002000NRG22300320220176182
|
7365090132
|
22/12/2022
|
Elangbam Ongbi Dimapati Devi
|
Elangbam Ongbi Dimapati Devi
|
2005002WL003332
|
00282
|
PUNB0RRBMRB
|
2008
|
23/12/2022
|
No Such Account
|
1161
|
MN2005002_310323APB_FTO_39191
|
2005002000NRG22310320230515790
|
0404878523
|
31/03/2023
|
TH. NUNGSHITOMBI.
|
TH. NUNGSHITOMBI.
|
2005002WL006260
|
00691
|
IPOS0000001
|
3765
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
MN2005002_310323APB_FTO_39547
|
2005002000NRG23310320230115601
|
3375747367
|
31/03/2023
|
Minarjan Begum
|
Minarjan Begum
|
2005002WL000743
|
00354
|
PUNB0025620
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
MN2005005_261022FTO_15846
|
2005002000NRG22251020220341648
|
5956053874
|
26/10/2022
|
Heikrujam Ramani Devi
|
Heikrujam Ramani Devi
|
2005002WL004833
|
00282
|
PUNB0RRBMRB
|
2008
|
27/10/2022
|
No Such Account
|
1164
|
MN2005005_210422FTO_4946
|
2005002000NRG21190420220752672
|
0641449385
|
21/04/2022
|
Prem Thapa
|
Prem Thapa
|
2005002WL0007485
|
00282
|
PUNB0RRBMRB
|
952
|
22/04/2022
|
No Such Account
|
1165
|
MN2005005_140323FTO_25530
|
2005002000NRG22140320230447059
|
9889532722
|
14/03/2023
|
Y Shamkumar Singh
|
Y Shamkumar Singh
|
2005002WL005748
|
00354
|
PUNB0025620
|
251
|
17/03/2023
|
Account Closed
|
1166
|
MN2005005_161222FTO_20587
|
2005002000NRG22161220220393768
|
7288610291
|
16/12/2022
|
W. Samanda Singh
|
W. Samanda Singh
|
2005002WL005303
|
00703
|
AIRP0000001
|
4016
|
17/12/2022
|
A/C Blocked or Frozen
|
1167
|
MN2005002_210622FTO_9219
|
2005002000NRG22250320220150483
|
2444568871
|
21/06/2022
|
Miss Rehena
|
Miss Rehena
|
2005002WL003109
|
00176
|
IDIB000U040
|
2761
|
23/06/2022
|
No Such Account
|
1168
|
MN2005005_270323APB_FTO_32925
|
2005002000NRG22260320230501627
|
0261283734
|
27/03/2023
|
N. Ranbir Singh
|
N. Ranbir Singh
|
2005002WL006165
|
00703
|
AIRP0000001
|
2259
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
MN2005002_290323APB_FTO_36661
|
2005002000NRG22310120230444220
|
0305501106
|
29/03/2023
|
Majida
|
Majida
|
2005002WL005705
|
00415
|
SBIN0016014
|
3012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
MN2005002_290323APB_FTO_36661
|
2005002000NRG22310120230444222
|
0305501107
|
29/03/2023
|
Majida
|
Majida
|
2005002WL005705
|
00415
|
SBIN0016014
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
MN2005002_310323FTO_39675
|
2005001000NRG22310120230439685
|
3375351845
|
31/03/2023
|
MISS NAJIMA
|
MISS NAJIMA
|
2005001WL005686
|
00415
|
SBIN0004461
|
3765
|
13/07/2023
|
No Such Account
|
1172
|
MN2005002_310323FTO_39675
|
2005001000NRG22310120230439728
|
3375351848
|
31/03/2023
|
Miss. Mala
|
Miss. Mala
|
2005001WL005686
|
00415
|
SBIN0004461
|
3765
|
13/07/2023
|
No Such Account
|
1173
|
MN2005005_210422FTO_4946
|
2005002000NRG21190420220752673
|
0641449383
|
21/04/2022
|
Ratan Mallik
|
Ratan Mallik
|
2005002WL0007485
|
00703
|
AIRP0000001
|
2380
|
22/04/2022
|
A/C Blocked or Frozen
|
1174
|
MN2005002_300323FTO_38596
|
2005002000NRG22100520220204757
|
0402213722
|
30/03/2023
|
T. Bekananda Singh
|
T. Bekananda Singh
|
2005002WL003600
|
00282
|
UTBI0RRBMRB
|
1506
|
31/03/2023
|
No Such Account
|
1175
|
MN2005005_261022FTO_15846
|
2005002000NRG22251020220341410
|
5956053869
|
26/10/2022
|
W. Samanda Singh
|
W. Samanda Singh
|
2005002WL004833
|
00282
|
PUNB0RRBMRB
|
2008
|
27/10/2022
|
No Such Account
|
1176
|
MN2005005_310323APB_FTO_38720
|
2005002005NRG22140320230451691
|
0402337627
|
31/03/2023
|
Elangbam Modhuchandra Sing
|
Elangbam Modhuchandra Sing
|
2005002005WL005765
|
00354
|
PUNB0025620
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
MN2005002_310323FTO_39675
|
2005001000NRG22310120230439725
|
3375351847
|
31/03/2023
|
Mrs. Mina
|
Mrs. Mina
|
2005001WL005686
|
00415
|
SBIN0004461
|
3765
|
13/07/2023
|
No Such Account
|
1178
|
MN2005002_310323FTO_39675
|
2005001000NRG22310120230439735
|
3375351857
|
31/03/2023
|
Mrs Abem
|
Mrs Abem
|
2005001WL005686
|
00415
|
SBIN0004461
|
3765
|
13/07/2023
|
No Such Account
|
1179
|
MN2005002_310323FTO_39675
|
2005001000NRG22310120230439744
|
3375351840
|
31/03/2023
|
SULEIRA.
|
SULEIRA.
|
2005001WL005686
|
00415
|
SBIN0004461
|
3765
|
13/07/2023
|
No Such Account
|
1180
|
MN2005005_270323APB_FTO_32925
|
2005002000NRG22060120230417668
|
0261283539
|
27/03/2023
|
N. Ranbir Singh
|
N. Ranbir Singh
|
2005002WL005497
|
00152
|
HDFC0003793
|
2008
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
MN2005005_300323FTO_37652
|
2005002000NRG22290320230511123
|
0353162951
|
30/03/2023
|
Shougrakpam ongbi Randhoni Devi
|
Shougrakpam ongbi Randhoni Devi
|
2005002WL0006233
|
00354
|
PUNB0025620
|
3514
|
31/03/2023
|
No Such Account
|
1182
|
MN2005002_310323FTO_39675
|
2005001000NRG22310120230439705
|
3375351862
|
31/03/2023
|
WASIMA
|
WASIMA
|
2005001WL005686
|
00415
|
SBIN0004461
|
3765
|
13/07/2023
|
No Such Account
|
1183
|
MN2005002_310323FTO_39675
|
2005001000NRG22310120230439754
|
3375351854
|
31/03/2023
|
ABDUL GANI.
|
ABDUL GANI.
|
2005001WL005686
|
00415
|
SBIN0004461
|
3765
|
13/07/2023
|
No Such Account
|
1184
|
MN2005002_161222FTO_20638
|
2005001000NRG22161220220393134
|
7288605040
|
16/12/2022
|
S. Bedash Singh
|
S. Bedash Singh
|
2005001WL005297
|
00415
|
SBIN0004461
|
3765
|
17/12/2022
|
Account Closed
|
1185
|
MN2005002_071122APB_FTO_17457
|
2005002000NRG22071120220354415
|
6228864491
|
07/11/2022
|
Laishram Ongbi Pashot Devi
|
Laishram Ongbi Pashot Devi
|
2005002WL004974
|
00691
|
IPOS0000001
|
1757
|
08/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
MN2005005_161222FTO_20587
|
2005002000NRG22161220220393839
|
7288610294
|
16/12/2022
|
Thounaojam Seitabhama Devi
|
Thounaojam Seitabhama Devi
|
2005002WL005304
|
00703
|
AIRP0000001
|
3514
|
17/12/2022
|
A/C Blocked or Frozen
|
1187
|
MN2005002_310323FTO_39172
|
2005002000NRG22200320230478513
|
0402216042
|
31/03/2023
|
Muhammed. Diloshkhan.
|
Muhammed. Diloshkhan.
|
2005002WL005930
|
00415
|
SBIN0004461
|
4016
|
31/03/2023
|
Account Closed
|
1188
|
MN2005005_150422FTO_4414
|
2005002000NRG21150420220752595
|
0451658870
|
15/04/2022
|
Sorokhaibam Dayapati Devi
|
Sorokhaibam Dayapati Devi
|
2005002WL0007470
|
00703
|
AIRP0000001
|
2380
|
16/04/2022
|
A/C Blocked or Frozen
|
1189
|
MN2005005_140323FTO_25517
|
2005002005NRG22200120230425736
|
9889533933
|
14/03/2023
|
Pukhrambam Kajal Devi
|
Pukhrambam Kajal Devi
|
2005002005WL005575
|
00282
|
PUNB0RRBMRB
|
4016
|
17/03/2023
|
No Such Account
|
1190
|
MN2005005_141222APB_FTO_20098
|
2005002010NRG22131220220379988
|
7214521627
|
14/12/2022
|
Yumnam Romila Devi
|
Yumnam Romila Devi
|
2005002010WL005221
|
00415
|
SBIN0010757
|
2510
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
MN2005002_201222FTO_21162
|
2005001000NRG22191220220398397
|
7342151885
|
20/12/2022
|
Md. Nazir Ahaqmad
|
Md. Nazir Ahaqmad
|
2005001WL005342
|
00415
|
SBIN0004461
|
4016
|
21/12/2022
|
No Such Account
|
1192
|
MN2005002_300323FTO_38290
|
2005001000NRG22310120230446491
|
0354824544
|
30/03/2023
|
Th Samungou
|
Th Samungou
|
2005001WL005723
|
00354
|
PUNB0025620
|
3765
|
31/03/2023
|
No Such Account
|
1193
|
MN2005002_310323FTO_39537
|
2005001000NRG22310320230520436
|
3375356288
|
31/03/2023
|
Mrs Sanahanbi
|
Mrs Sanahanbi
|
2005001WL006285
|
00703
|
AIRP0000001
|
1757
|
13/07/2023
|
A/C Blocked or Frozen
|
1194
|
MN2005002_310323FTO_39537
|
2005001007NRG22310320230517080
|
3375356274
|
31/03/2023
|
Md. Nasir Khan
|
Md. Nasir Khan
|
2005001WL006270
|
00703
|
AIRP0000001
|
4016
|
13/07/2023
|
A/C Blocked or Frozen
|
1195
|
MN2005005_210622APB_FTO_9290
|
2005002000NRG22210620220276606
|
2445233762
|
21/06/2022
|
W Rebita Devi
|
W Rebita Devi
|
2005002WL004205
|
00354
|
PUNB0025620
|
3514
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
MN2005005_151222FTO_20235
|
2005002000NRG22210620220278266
|
7288608392
|
15/12/2022
|
Urikhinbam Shantibala Devi
|
Urikhinbam Shantibala Devi
|
2005002WL004220
|
00415
|
SBIN0010757
|
3012
|
17/12/2022
|
Account Closed
|
1197
|
MN2005002_161222APB_FTO_20679
|
2005002000NRG23151220220020802
|
7288716588
|
16/12/2022
|
Md. Alam Khan
|
Md. Alam Khan
|
2005002WL000108
|
00415
|
SBIN0016014
|
502
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
MN2005002_250123APB_FTO_23240
|
2005002000NRG23250120230030009
|
8194917029
|
25/01/2023
|
Anjali Sahani
|
Anjali Sahani
|
2005002WL000153
|
00691
|
IPOS0000001
|
2259
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
MN2005005_300123FTO_23288
|
2005002000NRG23300120230031187
|
8239083008
|
30/01/2023
|
Heisanam Kuladhaja
|
Heisanam Kuladhaja
|
2005002WL000157
|
00703
|
AIRP0000001
|
2008
|
30/01/2023
|
A/C Blocked or Frozen
|
1200
|
MN2005002_210323APB_FTO_28192
|
2005002007NRG22310120230444623
|
0006119779
|
21/03/2023
|
Mrs Farida
|
Mrs Farida
|
2005002WL005711
|
00415
|
SBIN0016014
|
4016
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
MN2005005_060123FTO_22274
|
2005002000NRG22060120230417263
|
7726304592
|
06/01/2023
|
W. Kumari
|
W. Kumari
|
2005002WL005497
|
00282
|
PUNB0RRBMRB
|
2008
|
06/01/2023
|
No Such Account
|
1202
|
MN2005002_020123FTO_22057
|
2005001000NRG22020120230412936
|
7596392217
|
02/01/2023
|
N. Thoibi Leima
|
N. Thoibi Leima
|
2005001WL0005463
|
00691
|
IPOS0000001
|
1255
|
03/01/2023
|
No Such Account
|
1203
|
MN2005002_310323FTO_38784
|
2005002000NRG22160620220246387
|
0404578928
|
31/03/2023
|
Md. Wahidur
|
Md. Wahidur
|
2005002WL003963
|
00415
|
SBIN0010757
|
1004
|
31/03/2023
|
Account Closed
|
1204
|
MN2005005_241022FTO_15553
|
2005002000NRG22231020220336808
|
5932763024
|
24/10/2022
|
Ningthoujam Subita Leima
|
Ningthoujam Subita Leima
|
2005002WL004797
|
00415
|
SBIN0010757
|
2761
|
25/10/2022
|
Account Closed
|
1205
|
MN2005005_141222APB_FTO_20098
|
2005002010NRG22131220220379987
|
7214521626
|
14/12/2022
|
Yumnam Romila Devi
|
Yumnam Romila Devi
|
2005002010WL005221
|
00415
|
SBIN0010757
|
2259
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
MN2005002_310323FTO_39537
|
2005001000NRG22310320230520388
|
3375356291
|
31/03/2023
|
Md Abothem
|
Md Abothem
|
2005001WL006285
|
00703
|
AIRP0000001
|
1757
|
13/07/2023
|
A/C Blocked or Frozen
|
1207
|
MN2005005_220622FTO_9361
|
2005002012NRG22210620220278678
|
2444569311
|
22/06/2022
|
S. Momon Singh
|
S. Momon Singh
|
2005002012WL004228
|
00282
|
PUNB0RRBMRB
|
3765
|
23/06/2022
|
Account Closed
|
1208
|
MN2005002_310323FTO_39755
|
2005002000NRG22310320230521326
|
0518784079
|
31/03/2023
|
Mrs. Hayatun
|
Mrs. Hayatun
|
2005002WL0006292
|
00354
|
PUNB0025620
|
4016
|
03/04/2023
|
No Such Account
|
1209
|
MN2005002_310323FTO_39515
|
2005002000NRG23310320230113830
|
3373344822
|
31/03/2023
|
Muhammed Diloshkhan.
|
Muhammed Diloshkhan.
|
2005002WL000730
|
00415
|
SBIN0010757
|
1757
|
13/07/2023
|
Account Closed
|
1210
|
MN2005002_210922FTO_13663
|
2005001000NRG22190920220318069
|
5004242255
|
21/09/2022
|
Md. Mansur
|
Md. Mansur
|
2005001WL0004625
|
00415
|
SBIN0004461
|
4016
|
27/09/2022
|
No Such Account
|
1211
|
MN2005002_210922FTO_13663
|
2005001000NRG22190920220318076
|
5004242256
|
21/09/2022
|
Mrs. Rashida Bibi.
|
Mrs. Rashida Bibi.
|
2005001WL0004626
|
00415
|
SBIN0010757
|
4016
|
27/09/2022
|
No Such Account
|
1212
|
MN2005002_120522FTO_5586
|
2005001000NRG22260320220161738
|
1211783678
|
12/05/2022
|
T. Memma Devi
|
T. Memma Devi
|
2005001WL003205
|
00354
|
PUNB0025620
|
3765
|
14/05/2022
|
KYC Document Pending
|
1213
|
MN2005002_310323APB_FTO_39747
|
2005001000NRG23310320230116403
|
0518805747
|
31/03/2023
|
SOIBAM GOPEN SINGH
|
SOIBAM GOPEN SINGH
|
2005001WL000746
|
00415
|
SBIN0016014
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
MN2005002_310323FTO_38852
|
2005002000NRG22200420220201538
|
0402211428
|
31/03/2023
|
Md. Musamuddin
|
Md. Musamuddin
|
2005002WL003578
|
00415
|
SBIN0004461
|
4016
|
31/03/2023
|
No Such Account
|
1215
|
MN2005005_270622APB_FTO_9823
|
2005002000NRG22240620220290767
|
2521613191
|
27/06/2022
|
H. Memcha
|
H. Memcha
|
2005002WL004316
|
00703
|
AIRP0000001
|
1004
|
27/06/2022
|
Aadhaar Number not mapped to Account Number
|
1216
|
MN2005002_300323APB_FTO_38615
|
2005002000NRG23290320230067458
|
0402347216
|
31/03/2023
|
Laitonjam James Singh
|
Laitonjam James Singh
|
2005002WL000480
|
00354
|
PUNB0025620
|
2761
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
MN2005002_310323APB_FTO_38618
|
2005002000NRG23290320230069067
|
0402340345
|
31/03/2023
|
Akhom Kesho singh
|
Akhom Kesho singh
|
2005002WL000482
|
00282
|
UTBI0RRBMRB
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
MN2005005_290323FTO_35705
|
2005002005NRG22230620220287344
|
0305337982
|
29/03/2023
|
Wahengbam Geetarani Devi
|
Wahengbam Geetarani Devi
|
2005002005WL004299
|
00703
|
AIRP0000001
|
3514
|
30/03/2023
|
A/C Blocked or Frozen
|
1219
|
MN2005002_300323FTO_38536
|
2005002000NRG22050520220203662
|
0402221543
|
30/03/2023
|
Mrs. Pishak Bibi
|
Mrs. Pishak Bibi
|
2005002WL003592
|
00282
|
PUNB0RRBMRB
|
1004
|
31/03/2023
|
Account Closed
|
1220
|
MN2005002_180422FTO_4790
|
2005002000NRG22110420220190211
|
0565575511
|
18/04/2022
|
Md. Asamddin
|
Md. Asamddin
|
2005002WL003490
|
00415
|
SBIN0010757
|
4016
|
19/04/2022
|
Account Closed
|
1221
|
MN2005002_210323FTO_28257
|
2005002000NRG22160620220247865
|
0007662893
|
21/03/2023
|
Md. Washim Khan
|
Md. Washim Khan
|
2005002WL003972
|
00354
|
PUNB0876100
|
4016
|
22/03/2023
|
No Such Account
|
1222
|
MN2005005_310323FTO_39737
|
2005002000NRG22300320220175625
|
0518784482
|
31/03/2023
|
Elangbam Ongbi Dimapati Devi
|
Elangbam Ongbi Dimapati Devi
|
2005002WL003330
|
00282
|
PUNB0RRBMRB
|
2008
|
03/04/2023
|
No Such Account
|
1223
|
MN2005002_310323APB_FTO_38618
|
2005002000NRG23290320230064944
|
0402340066
|
31/03/2023
|
Thounaojam Gopen Singh
|
Thounaojam Gopen Singh
|
2005002WL000471
|
00691
|
IPOS0000001
|
753
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1224
|
MN2005005_300323APB_FTO_37423
|
2005002000NRG23290320230071735
|
0402347925
|
30/03/2023
|
Haobijam Loken Singh
|
Haobijam Loken Singh
|
2005002WL000498
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1225
|
MN2005002_310323FTO_39755
|
2005001000NRG22310320230521345
|
0518784092
|
31/03/2023
|
Rukeiya
|
Rukeiya
|
2005001WL0006295
|
00415
|
SBIN0004461
|
4016
|
03/04/2023
|
No Such Account
|
1226
|
MN2005002_161222FTO_20578
|
2005001000NRG22120420220192266
|
7288610270
|
16/12/2022
|
m.bidyarani devi
|
m.bidyarani devi
|
2005001WL003518
|
00415
|
SBIN0016014
|
4016
|
17/12/2022
|
No Such Account
|
1227
|
MN2005002_310323APB_FTO_38618
|
2005002000NRG23290320230064900
|
0402340079
|
31/03/2023
|
MAYANGLAMBAM JELINA DEVI
|
MAYANGLAMBAM JELINA DEVI
|
2005002WL000471
|
00691
|
IPOS0000001
|
753
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1228
|
MN2005002_310323APB_FTO_39750
|
2005002000NRG23310320230110931
|
0518800991
|
31/03/2023
|
Amjad Khan
|
Amjad Khan
|
2005002WL000712
|
00282
|
PUNB0RRBMRB
|
251
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
MN2005005_300323APB_FTO_37423
|
2005002009NRG23280320230059628
|
0402347494
|
30/03/2023
|
Saikhom Ibohal Singh
|
Saikhom Ibohal Singh
|
2005002009WL000429
|
00282
|
PUNB0RRBMRB
|
2510
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1230
|
MN2005005_250323FTO_31007
|
2005002000NRG22300320220176555
|
0151635487
|
25/03/2023
|
Elangbam Nanda Singh
|
Elangbam Nanda Singh
|
2005002WL003333
|
00415
|
SBIN0010757
|
2008
|
27/03/2023
|
Account Closed
|
1231
|
MN2005002_120123APB_FTO_22653
|
2005002000NRG23090120230025945
|
7873988435
|
12/01/2023
|
Haobam Manojkumar Singh
|
Haobam Manojkumar Singh
|
2005002WL000133
|
00691
|
IPOS0000001
|
2008
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
MN2005005_241022FTO_15587
|
2005002012NRG22171020220324875
|
5921927061
|
24/10/2022
|
Th Shures Singh
|
Th Shures Singh
|
2005002012WL004696
|
00282
|
PUNB0RRBMRB
|
4016
|
25/10/2022
|
No Such Account
|
1233
|
MN2005002_310323FTO_39707
|
2005001000NRG22310120230439961
|
3373345074
|
31/03/2023
|
Mrs. Rahamani
|
Mrs. Rahamani
|
2005001WL005690
|
00415
|
SBIN0004461
|
4016
|
13/07/2023
|
No Such Account
|
1234
|
MN2005005_200622FTO_9093
|
2005002012NRG22170620220257769
|
2420579080
|
20/06/2022
|
Ningombam Naobi Devi
|
Ningombam Naobi Devi
|
2005002012WL004042
|
00282
|
PUNB0RRBMRB
|
2510
|
22/06/2022
|
Account Closed
|
1235
|
MN2005005_151222FTO_20223
|
2005002000NRG22210620220278186
|
7288602518
|
15/12/2022
|
Urikhinbam Shantibala Devi
|
Urikhinbam Shantibala Devi
|
2005002WL004219
|
00415
|
SBIN0010757
|
1004
|
17/12/2022
|
Account Closed
|
1236
|
MN2005002_270323APB_FTO_33864
|
2005002000NRG22310120230442786
|
0259823705
|
27/03/2023
|
M. Nganthoiba Meetei
|
M. Nganthoiba Meetei
|
2005002WL005697
|
00354
|
PUNB0025620
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
MN2005005_120822APB_FTO_12923
|
2005002000NRG23120820220004257
|
3980048515
|
12/08/2022
|
N. Ranbir Singh
|
N. Ranbir Singh
|
2005002WL000017
|
00152
|
HDFC0003793
|
1004
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
MN2005005_160323APB_FTO_26139
|
2005002000NRG23150320230038402
|
9889459110
|
16/03/2023
|
K. Jayenta Singh
|
K. Jayenta Singh
|
2005002WL000305
|
00415
|
SBIN0010757
|
1757
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
1239
|
MN2005002_300323APB_FTO_38609
|
2005002000NRG23280320230061385
|
0398805882
|
30/03/2023
|
K. BIMO DEVI
|
K. BIMO DEVI
|
2005002WL000447
|
00691
|
IPOS0000001
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
MN2005002_300323APB_FTO_38609
|
2005002000NRG23280320230061625
|
0398806097
|
30/03/2023
|
Md Waris shah
|
Md Waris shah
|
2005002WL000450
|
00354
|
PUNB0025620
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
MN2005005_181222APB_FTO_20750
|
2005002010NRG23171220220023286
|
7304728433
|
18/12/2022
|
Yumnam Romila Devi
|
Yumnam Romila Devi
|
2005002010WL000113
|
00415
|
SBIN0010757
|
1506
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
MN2005002_310323FTO_38819
|
2005002000NRG22160620220244802
|
0402219434
|
31/03/2023
|
Md. Bahrun Shah
|
Md. Bahrun Shah
|
2005002WL003953
|
00415
|
SBIN0004461
|
1004
|
31/03/2023
|
Account Closed
|
1243
|
MN2005002_310323FTO_38819
|
2005002000NRG22160620220245865
|
0402219309
|
31/03/2023
|
M. Priyobarta Singh
|
M. Priyobarta Singh
|
2005002WL003960
|
00354
|
PUNB0025620
|
1004
|
31/03/2023
|
Account Closed
|
1244
|
MN2005002_310323FTO_39201
|
2005002000NRG22161220220393034
|
0404582133
|
31/03/2023
|
Th. Thoibi Devi
|
Th. Thoibi Devi
|
2005002WL005295
|
00354
|
PUNB0025620
|
2510
|
31/03/2023
|
Account Closed
|
1245
|
MN2005005_020123FTO_22034
|
2005002000NRG22281220220411643
|
7596393216
|
02/01/2023
|
S. Sursin Singh
|
S. Sursin Singh
|
2005002WL0005443
|
00703
|
AIRP0000001
|
753
|
03/01/2023
|
A/C Blocked or Frozen
|
1246
|
MN2005005_151222FTO_20299
|
2005002000NRG22151220220386596
|
7288604388
|
15/12/2022
|
A Tunal Singh
|
A Tunal Singh
|
2005002WL005255
|
00703
|
AIRP0000001
|
2510
|
17/12/2022
|
A/C Blocked or Frozen
|
1247
|
MN2005002_201222APB_FTO_21094
|
2005002000NRG22220620220282707
|
7342368026
|
20/12/2022
|
Md Mukandar Chesam
|
Md Mukandar Chesam
|
2005002WL004260
|
00354
|
PUNB0025620
|
3514
|
21/12/2022
|
A/C Blocked or Frozen
|
1248
|
MN2005002_210323FTO_28170
|
2005002000NRG22310120230446066
|
0007654438
|
21/03/2023
|
Amir Khan
|
Amir Khan
|
2005002WL005719
|
00354
|
PUNB0025620
|
2761
|
22/03/2023
|
No Such Account
|
1249
|
MN2005002_300323APB_FTO_38609
|
2005002000NRG23280320230061348
|
0398805874
|
30/03/2023
|
K. Tomba Singh
|
K. Tomba Singh
|
2005002WL000447
|
00691
|
IPOS0000001
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
MN2005002_300323APB_FTO_38609
|
2005002000NRG23280320230062329
|
0398805993
|
30/03/2023
|
Md. Atao.
|
Md. Atao.
|
2005002WL000452
|
00354
|
PUNB0876100
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
MN2005002_210323APB_FTO_28235
|
2005002000NRG22160620220248222
|
0006219610
|
21/03/2023
|
Ranjit
|
Ranjit
|
2005002WL003976
|
00354
|
PUNB0025620
|
4016
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
MN2005002_270323APB_FTO_34034
|
2005002000NRG22190120230425579
|
0259850866
|
27/03/2023
|
W. O Tombi Devi
|
W. O Tombi Devi
|
2005002WL005571
|
00691
|
IPOS0000001
|
2761
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
MN2005002_270323APB_FTO_33864
|
2005002000NRG22310120230442660
|
0259823631
|
27/03/2023
|
Shapam Ibochou Singh
|
Shapam Ibochou Singh
|
2005002WL005697
|
00691
|
IPOS0000001
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
MN2005002_210323FTO_28170
|
2005002000NRG22310120230445994
|
0007654439
|
21/03/2023
|
Makak Mayum Amlabi
|
Makak Mayum Amlabi
|
2005002WL005719
|
00354
|
PUNB0025620
|
2761
|
22/03/2023
|
No Such Account
|
1255
|
MN2005002_270323APB_FTO_34118
|
2005002000NRG22310120230445236
|
0259753225
|
27/03/2023
|
Majida
|
Majida
|
2005002WL005715
|
00415
|
SBIN0016014
|
2761
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
MN2005005_310323APB_FTO_38720
|
2005002005NRG22140320230451515
|
0402337616
|
31/03/2023
|
Eangbam Rishikumar singh
|
Eangbam Rishikumar singh
|
2005002005WL005765
|
00354
|
PUNB0025620
|
2510
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1257
|
MN2005005_141022FTO_13999
|
2005002000NRG22061020220318677
|
5901486153
|
14/10/2022
|
Amom Johnson Singh
|
Amom Johnson Singh
|
2005002WL0004643
|
00282
|
PUNB0RRBMRB
|
3765
|
22/10/2022
|
Account Closed
|
1258
|
MN2005005_300323FTO_37652
|
2005002000NRG22290320230511112
|
0353162952
|
30/03/2023
|
W Lokendro Singh
|
W Lokendro Singh
|
2005002WL0006233
|
00354
|
PUNB0025620
|
3012
|
31/03/2023
|
No Such Account
|
1259
|
MN2005005_250323FTO_31227
|
2005002000NRG22300320220175002
|
0152101664
|
25/03/2023
|
Thongam Ongbi Anita Devi
|
Thongam Ongbi Anita Devi
|
2005002WL003327
|
00415
|
SBIN0010757
|
2259
|
27/03/2023
|
Account Closed
|
1260
|
MN2005002_270323APB_FTO_34118
|
2005002000NRG22310120230445410
|
0259753184
|
27/03/2023
|
Md. Kayamuddin
|
Md. Kayamuddin
|
2005002WL005715
|
00152
|
HDFC0001999
|
3012
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
MN2005002_310323FTO_39675
|
2005001000NRG22310120230439759
|
3375351852
|
31/03/2023
|
Majida
|
Majida
|
2005001WL005686
|
00415
|
SBIN0004461
|
3765
|
13/07/2023
|
No Such Account
|
1262
|
MN2005002_310323FTO_39675
|
2005001000NRG22310120230439763
|
3375351859
|
31/03/2023
|
MRS. SAREJAN BIBI.
|
MRS. SAREJAN BIBI.
|
2005001WL005686
|
00415
|
SBIN0004461
|
3765
|
13/07/2023
|
No Such Account
|
1263
|
MN2005002_210622FTO_9213
|
2005002000NRG22210620220273723
|
2444556430
|
21/06/2022
|
Ibemma
|
Ibemma
|
2005002WL004187
|
00415
|
SBIN0010757
|
2761
|
23/06/2022
|
No Such Account
|
1264
|
MN2005005_270323APB_FTO_32925
|
2005002000NRG22240620220290443
|
0261283537
|
27/03/2023
|
N. Ranbir Singh
|
N. Ranbir Singh
|
2005002WL004315
|
00152
|
HDFC0003793
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
MN2005005_291222FTO_21884
|
2005002000NRG22240620220297340
|
7498920070
|
29/12/2022
|
U. Praphullo Singh
|
U. Praphullo Singh
|
2005002WL004354
|
00415
|
SBIN0010757
|
3514
|
29/12/2022
|
Account Closed
|
1266
|
MN2005002_310323FTO_39675
|
2005001000NRG22060420220185841
|
3375351836
|
31/03/2023
|
MRS KHOMEI.
|
MRS KHOMEI.
|
2005001WL003444
|
00415
|
SBIN0004461
|
4016
|
13/07/2023
|
No Such Account
|
1267
|
MN2005002_310323FTO_39675
|
2005001000NRG22310120230439734
|
3375351849
|
31/03/2023
|
Md Burhamuddin
|
Md Burhamuddin
|
2005001WL005686
|
00415
|
SBIN0004461
|
3765
|
13/07/2023
|
No Such Account
|
1268
|
MN2005005_140323FTO_25530
|
2005002000NRG22140320230447060
|
9889532721
|
14/03/2023
|
Y Shamkumar Singh
|
Y Shamkumar Singh
|
2005002WL005748
|
00354
|
PUNB0025620
|
1004
|
17/03/2023
|
Account Closed
|
1269
|
MN2005005_250323FTO_31227
|
2005002000NRG22150720220312480
|
0152101797
|
25/03/2023
|
Laishram Sunibala Devi
|
Laishram Sunibala Devi
|
2005002WL004539
|
00415
|
SBIN0010757
|
2259
|
27/03/2023
|
Account Closed
|
1270
|
MN2005005_261022FTO_15846
|
2005002000NRG22220620220285990
|
5956053879
|
26/10/2022
|
Heikrujam Chinglemba Meitei
|
Heikrujam Chinglemba Meitei
|
2005002WL004289
|
00415
|
SBIN0010757
|
753
|
27/10/2022
|
Account Closed
|
1271
|
MN2005005_020822FTO_12496
|
2005002010NRG23010820220002142
|
3652026081
|
02/08/2022
|
Athokpam ongbi Memcha Devi
|
Athokpam ongbi Memcha Devi
|
2005002010WL000012
|
00354
|
PUNB0025620
|
1004
|
05/08/2022
|
Account Closed
|
1272
|
MN2005005_141022FTO_13999
|
2005002000NRG22061020220318676
|
5901486152
|
14/10/2022
|
Amom Johnson Singh
|
Amom Johnson Singh
|
2005002WL0004643
|
00282
|
PUNB0RRBMRB
|
3765
|
22/10/2022
|
Account Closed
|
1273
|
MN2005005_291222FTO_21884
|
2005002000NRG22240620220297307
|
7498920187
|
29/12/2022
|
U Leishemba Singh
|
U Leishemba Singh
|
2005002WL004354
|
00354
|
PUNB0025620
|
3514
|
29/12/2022
|
No Such Account
|
1274
|
MN2005005_291222FTO_21884
|
2005002000NRG22240620220297437
|
7498920097
|
29/12/2022
|
Ningthoujam Subita Leima
|
Ningthoujam Subita Leima
|
2005002WL004354
|
00415
|
SBIN0010757
|
3514
|
29/12/2022
|
Account Closed
|
1275
|
MN2005005_261022FTO_15846
|
2005002000NRG22251020220341474
|
5956053871
|
26/10/2022
|
Y.Thoibi Devi
|
Y.Thoibi Devi
|
2005002WL004833
|
00282
|
PUNB0RRBMRB
|
2008
|
27/10/2022
|
No Such Account
|
1276
|
MN2005002_310323FTO_39675
|
2005001000NRG22310120230439716
|
3375351850
|
31/03/2023
|
Md. Aslam Khan
|
Md. Aslam Khan
|
2005001WL005686
|
00415
|
SBIN0004461
|
3765
|
13/07/2023
|
No Such Account
|
1277
|
MN2005002_161122APB_FTO_17871
|
2005001000NRG22161120220358758
|
6513380919
|
16/11/2022
|
MD KARIMUDDIN
|
MD KARIMUDDIN
|
2005001WL005036
|
00415
|
SBIN0016014
|
2259
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
MN2005002_281022FTO_16069
|
2005001000NRG22281020220344400
|
6021191854
|
28/10/2022
|
Heisnam Punima Singh
|
Heisnam Punima Singh
|
2005001WL004863
|
00415
|
SBIN0010757
|
3765
|
31/10/2022
|
Account Closed
|
1279
|
MN2005005_060123APB_FTO_22271
|
2005002000NRG22060120230418326
|
7726314314
|
06/01/2023
|
H.Naotomba.Singh
|
H.Naotomba.Singh
|
2005002WL005498
|
00282
|
PUNB0RRBMRB
|
1255
|
06/01/2023
|
Aadhaar Number not mapped to Account Number
|
1280
|
MN2005002_180422FTO_4799
|
2005002000NRG22120420220191458
|
0565575748
|
18/04/2022
|
Nurul Bibi
|
Nurul Bibi
|
2005002WL003507
|
00078
|
CNRB0003955
|
3514
|
19/04/2022
|
Account Closed
|
1281
|
MN2005005_200622FTO_9117
|
2005002000NRG22200620220268736
|
2408434213
|
20/06/2022
|
Ningthoujam Ngocha Singh
|
Ningthoujam Ngocha Singh
|
2005002WL004151
|
00282
|
PUNB0RRBMRB
|
2761
|
21/06/2022
|
No Such Account
|
1282
|
MN2005005_270323FTO_32871
|
2005002000NRG22260320230501829
|
0263388716
|
27/03/2023
|
N RONI DEVI
|
N RONI DEVI
|
2005002WL006166
|
00282
|
PUNB0RRBMRB
|
502
|
29/03/2023
|
No Such Account
|
1283
|
MN2005002_210323APB_FTO_28224
|
2005002000NRG22310120230446055
|
0006217660
|
21/03/2023
|
Md Abdul Hakim
|
Md Abdul Hakim
|
2005002WL005719
|
00691
|
IPOS0000001
|
2510
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
MN2005005_300323APB_FTO_37469
|
2005002000NRG23280320230061554
|
0353726154
|
30/03/2023
|
Konthoujam Ibomcha Singh
|
Konthoujam Ibomcha Singh
|
2005002WL000449
|
00415
|
SBIN0010757
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
MN2005002_310323FTO_38621
|
2005002000NRG23300320230090900
|
0402211545
|
31/03/2023
|
Ningthoujam Roshni Devi
|
Ningthoujam Roshni Devi
|
2005002WL000612
|
00703
|
AIRP0000001
|
1255
|
31/03/2023
|
A/C Blocked or Frozen
|
1286
|
MN2005002_310323APB_FTO_39415
|
2005002000NRG23300320230091761
|
0504437159
|
31/03/2023
|
TH. THOIBI
|
TH. THOIBI
|
2005002WL000613
|
00691
|
IPOS0000001
|
251
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
1287
|
MN2005002_300323FTO_38510
|
2005002000NRG22220620220283467
|
0402216334
|
30/03/2023
|
Mrs Rashijan
|
Mrs Rashijan
|
2005002WL004268
|
00354
|
PUNB0025620
|
3765
|
31/03/2023
|
Account Closed
|
1288
|
MN2005002_210323APB_FTO_28189
|
2005002000NRG22310120230444587
|
0006129815
|
21/03/2023
|
Md. Nasir Khan
|
Md. Nasir Khan
|
2005002WL005710
|
00415
|
SBIN0016014
|
4016
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
MN2005002_131222APB_FTO_20005
|
2005002000NRG23131220220017956
|
7205821164
|
13/12/2022
|
Maibam Shakhi Devi
|
Maibam Shakhi Devi
|
2005002WL000103
|
00691
|
IPOS0000001
|
753
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
MN2005002_210323APB_FTO_28174
|
2005002000NRG22310120230444586
|
0006119762
|
21/03/2023
|
Md. Nasir Khan
|
Md. Nasir Khan
|
2005002WL005710
|
00415
|
SBIN0016014
|
4016
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
MN2005005_260323FTO_32339
|
2005002000NRG22210320230478732
|
0151620569
|
26/03/2023
|
Heishnam Rame Singh
|
Heishnam Rame Singh
|
2005002WL005934
|
00415
|
SBIN0012265
|
2008
|
27/03/2023
|
Account Closed
|
1292
|
MN2005002_230323APB_FTO_29487
|
2005002000NRG23150320230038478
|
0073696618
|
23/03/2023
|
A. Tombi Devi
|
A. Tombi Devi
|
2005002WL000307
|
00691
|
IPOS0000001
|
1004
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
MN2005002_310323APB_FTO_39415
|
2005002000NRG23300320230091471
|
0504437230
|
31/03/2023
|
Ahanthem Goutam Singh
|
Ahanthem Goutam Singh
|
2005002WL000613
|
00282
|
UTBI0RRBMRB
|
251
|
03/04/2023
|
Account Closed
|
1294
|
MN2005005_200622FTO_9117
|
2005002000NRG22200620220268720
|
2408434204
|
20/06/2022
|
Thongam Sima Chanu
|
Thongam Sima Chanu
|
2005002WL004151
|
00282
|
PUNB0RRBMRB
|
2761
|
21/06/2022
|
No Such Account
|
1295
|
MN2005002_261022APB_FTO_15866
|
2005002000NRG22261020220342853
|
5956054144
|
26/10/2022
|
Md Abdul Hakim
|
Md Abdul Hakim
|
2005002WL004843
|
00691
|
IPOS0000001
|
2761
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
MN2005002_030323APB_FTO_25025
|
2005002000NRG22310120230444454
|
9489943893
|
03/03/2023
|
Thongam Ongbi Ibemcha Devi
|
Thongam Ongbi Ibemcha Devi
|
2005002WL005707
|
00691
|
IPOS0000001
|
2761
|
04/03/2023
|
Aadhaar Number not mapped to Account Number
|
1297
|
MN2005002_200323FTO_27778
|
2005002000NRG23200320230042483
|
9983752963
|
20/03/2023
|
Singa Khubam Washima
|
Singa Khubam Washima
|
2005002WL000341
|
00415
|
SBIN0010757
|
1506
|
21/03/2023
|
No Such Account
|
1298
|
MN2005005_300323APB_FTO_37469
|
2005002000NRG23280320230061523
|
0353726149
|
30/03/2023
|
Loitongbam Ibomcha Singh
|
Loitongbam Ibomcha Singh
|
2005002WL000449
|
00415
|
SBIN0010757
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
MN2005002_310323FTO_39716
|
2005002001NRG23310320230111446
|
3373346408
|
31/03/2023
|
L. Rabeita
|
L. Rabeita
|
2005002WL000715
|
00703
|
AIRP0000001
|
2259
|
13/07/2023
|
A/C Blocked or Frozen
|
1300
|
MN2005002_310323FTO_39755
|
2005001000NRG22310320230521344
|
0518784093
|
31/03/2023
|
Rukeiya
|
Rukeiya
|
2005001WL0006295
|
00415
|
SBIN0004461
|
3765
|
03/04/2023
|
No Such Account
|
1301
|
MN2005002_310323FTO_39716
|
2005002000NRG23310320230111086
|
3373346446
|
31/03/2023
|
Md Arab Khan
|
Md Arab Khan
|
2005002WL000712
|
00415
|
SBIN00I0757
|
753
|
13/07/2023
|
No Such Account
|
1302
|
MN2005002_310323FTO_39515
|
2005002000NRG23310320230114008
|
3373344772
|
31/03/2023
|
Md Tahir
|
Md Tahir
|
2005002WL000730
|
00354
|
PUNB0025620
|
1757
|
13/07/2023
|
No Such Account
|
1303
|
MN2005002_021122FTO_16584
|
2005001000NRG22021120220349969
|
6100058499
|
02/11/2022
|
RAMINA BIBI
|
RAMINA BIBI
|
2005001WL004926
|
00415
|
SBIN0016014
|
1757
|
03/11/2022
|
Account Closed
|
1304
|
MN2005002_200422FTO_4891
|
2005001000NRG22180420220200343
|
0606299492
|
20/04/2022
|
MD ILIYAS KHAN
|
MD ILIYAS KHAN
|
2005001WL003563
|
00415
|
SBIN0017201
|
3765
|
20/04/2022
|
No Such Account
|
1305
|
MN2005005_161222FTO_20443
|
2005002000NRG22151220220387206
|
7288608260
|
16/12/2022
|
W.Saratkumar Singh
|
W.Saratkumar Singh
|
2005002WL005258
|
00703
|
AIRP0000001
|
2510
|
17/12/2022
|
A/C Blocked or Frozen
|
1306
|
MN2005002_210323FTO_28244
|
2005002000NRG22310120230444889
|
0007658112
|
21/03/2023
|
Mrs. Sarejahan
|
Mrs. Sarejahan
|
2005002WL005713
|
00354
|
PUNB0025620
|
1757
|
22/03/2023
|
Account Closed
|
1307
|
MN2005002_310323APB_FTO_39525
|
2005002000NRG22310320230517312
|
3375746469
|
31/03/2023
|
Mayengbam Ongbi Pramo Devi
|
Mayengbam Ongbi Pramo Devi
|
2005002WL006271
|
00462
|
UCBA0002999
|
3765
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
MN2005002_200323APB_FTO_27780
|
2005002000NRG23200320230042698
|
9983764298
|
20/03/2023
|
Oinam Ongbi Memcha Devi
|
Oinam Ongbi Memcha Devi
|
2005002WL000341
|
00354
|
PUNB0025620
|
1757
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
MN2005002_200422FTO_4898
|
2005001000NRG21190420220752676
|
0606299303
|
20/04/2022
|
MD ILIYAS KHAN
|
MD ILIYAS KHAN
|
2005001WL0007486
|
00415
|
SBIN0017201
|
3332
|
20/04/2022
|
No Such Account
|
1310
|
MN2005002_130123FTO_22745
|
2005001000NRG22090620220222829
|
7907293385
|
13/01/2023
|
SULEIRA
|
SULEIRA
|
2005001WL003781
|
00415
|
SBIN0004461
|
4016
|
14/01/2023
|
No Such Account
|
1311
|
MN2005002_210922FTO_13663
|
2005001000NRG22190920220318079
|
5004242257
|
21/09/2022
|
Mrs. Rashida Bibi.
|
Mrs. Rashida Bibi.
|
2005001WL0004626
|
00415
|
SBIN0010757
|
4016
|
27/09/2022
|
No Such Account
|
1312
|
MN2005002_300323FTO_38536
|
2005002000NRG22050520220203904
|
0402221323
|
30/03/2023
|
Miss Shadhiya
|
Miss Shadhiya
|
2005002WL003592
|
00282
|
PUNB0RRBMRB
|
1004
|
31/03/2023
|
No Such Account
|
1313
|
MN2005002_230323APB_FTO_29375
|
2005002000NRG22210120220033871
|
0070298042
|
23/03/2023
|
Th. Shuranjoy Singh
|
Th. Shuranjoy Singh
|
2005002WL002052
|
00282
|
UTBI0RRBMRB
|
3514
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
MN2005002_300323FTO_38601
|
2005002000NRG22280620220302924
|
0402214338
|
30/03/2023
|
Mengma Sherpa
|
Mengma Sherpa
|
2005002WL004394
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
No Such Account
|
1315
|
MN2005005_310323FTO_39737
|
2005002000NRG22300320220174424
|
0518784484
|
31/03/2023
|
E. Ibemcha Devi
|
E. Ibemcha Devi
|
2005002WL003325
|
00282
|
PUNB0RRBMRB
|
2008
|
03/04/2023
|
No Such Account
|
1316
|
MN2005002_300323APB_FTO_38615
|
2005002000NRG23290320230063255
|
0402347033
|
31/03/2023
|
K. BIMO DEVI
|
K. BIMO DEVI
|
2005002WL000460
|
00691
|
IPOS0000001
|
2761
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
MN2005002_310323APB_FTO_38618
|
2005002000NRG23290320230065529
|
0402340134
|
31/03/2023
|
S. Premila Devi
|
S. Premila Devi
|
2005002WL000476
|
00282
|
UTBI0RRBMRB
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
MN2005005_141222FTO_20090
|
2005002010NRG22020920220315385
|
7214497182
|
14/12/2022
|
Thounaojam Bilashini Devi
|
Thounaojam Bilashini Devi
|
2005002010WL004595
|
00354
|
PUNB0025620
|
2008
|
14/12/2022
|
Account Closed
|
1319
|
MN2005005_141222FTO_20090
|
2005002010NRG22131020220321223
|
7214497537
|
14/12/2022
|
Hijam Ibemcha Devi
|
Hijam Ibemcha Devi
|
2005002010WL004662
|
00415
|
SBIN0010757
|
2510
|
14/12/2022
|
Account Closed
|
1320
|
MN2005005_220622FTO_9361
|
2005002012NRG22210620220278757
|
2444569312
|
22/06/2022
|
S. Momon Singh
|
S. Momon Singh
|
2005002012WL004229
|
00282
|
PUNB0RRBMRB
|
3765
|
23/06/2022
|
Account Closed
|
1321
|
MN2005002_310323FTO_39755
|
2005001000NRG22310320230521337
|
0518784081
|
31/03/2023
|
SULEIRA.
|
SULEIRA.
|
2005001WL0006295
|
00354
|
PUNB0025620
|
4016
|
03/04/2023
|
No Such Account
|
1322
|
MN2005002_310323FTO_39755
|
2005001000NRG22310320230521343
|
0518784091
|
31/03/2023
|
Md. Najir Ahamad
|
Md. Najir Ahamad
|
2005001WL0006295
|
00415
|
SBIN0004461
|
3765
|
03/04/2023
|
No Such Account
|
1323
|
MN2005005_200622FTO_9114
|
2005002000NRG22200620220270575
|
2420573579
|
20/06/2022
|
Sanasam Ongbi Ibemcha Devi
|
Sanasam Ongbi Ibemcha Devi
|
2005002WL004163
|
00282
|
PUNB0RRBMRB
|
1506
|
22/06/2022
|
Account Closed
|
1324
|
MN2005002_300323FTO_38516
|
2005002000NRG22240620220295955
|
0402215073
|
30/03/2023
|
Mrs Rashijan
|
Mrs Rashijan
|
2005002WL004345
|
00354
|
PUNB0025620
|
2008
|
31/03/2023
|
Account Closed
|
1325
|
MN2005005_140323APB_FTO_25582
|
2005002000NRG23140320230032414
|
9889458086
|
14/03/2023
|
Keisham Sanjit Meetei
|
Keisham Sanjit Meetei
|
2005002WL000274
|
00703
|
AIRP0000001
|
1004
|
17/03/2023
|
A/C Blocked or Frozen
|
1326
|
MN2005005_140323APB_FTO_25582
|
2005002000NRG23140320230032845
|
9889457770
|
14/03/2023
|
A. Pishak Singh
|
A. Pishak Singh
|
2005002WL000274
|
00415
|
SBIN0010757
|
1004
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
MN2005002_300323FTO_38607
|
2005002000NRG23280320230061650
|
0402220497
|
30/03/2023
|
Taslima
|
Taslima
|
2005002WL000450
|
00691
|
IPOS0000001
|
2259
|
31/03/2023
|
No Such Account
|
1328
|
MN2005002_300323FTO_38607
|
2005002000NRG23280320230062001
|
0402220499
|
30/03/2023
|
Rufana
|
Rufana
|
2005002WL000451
|
00691
|
IPOS0000001
|
1757
|
31/03/2023
|
No Such Account
|
1329
|
MN2005005_270622FTO_9808
|
2005002006NRG22240620220296225
|
2521609594
|
27/06/2022
|
Chandam Manglem Singh
|
Chandam Manglem Singh
|
2005002WL004347
|
00282
|
UTBI0RRBMRB
|
1004
|
27/06/2022
|
No Such Account
|
1330
|
MN2005005_250323APB_FTO_31289
|
2005002010NRG22140320230453384
|
0152405537
|
25/03/2023
|
Yumnam Nganthoi Devi
|
Yumnam Nganthoi Devi
|
2005002010WL005768
|
00462
|
UCBA0002996
|
2008
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
MN2005002_300323FTO_37701
|
2005001000NRG22120420220192339
|
0353160494
|
30/03/2023
|
Okram Rojita Devi
|
Okram Rojita Devi
|
2005001WL003519
|
00415
|
SBIN0016014
|
3765
|
31/03/2023
|
No Such Account
|
1332
|
MN2005005_221222FTO_21452
|
2005002000NRG22080420220189128
|
7364861189
|
22/12/2022
|
L. Manimacha Devi
|
L. Manimacha Devi
|
2005002WL003464
|
00415
|
SBIN0010757
|
2510
|
23/12/2022
|
Account Closed
|
1333
|
MN2005005_161222FTO_20458
|
2005002000NRG22151220220386748
|
7288607875
|
16/12/2022
|
U. Chingkhei Singh
|
U. Chingkhei Singh
|
2005002WL005257
|
00354
|
PUNB0025620
|
1004
|
17/12/2022
|
Account Closed
|
1334
|
MN2005002_300323FTO_38577
|
2005002000NRG22280620220302810
|
0402222819
|
30/03/2023
|
Md. Islaudin
|
Md. Islaudin
|
2005002WL004393
|
00415
|
SBIN0004461
|
2510
|
31/03/2023
|
No Such Account
|
1335
|
MN2005002_300323FTO_38607
|
2005002000NRG23280320230062642
|
0402220577
|
30/03/2023
|
Thokchom Ashakanta Singh
|
Thokchom Ashakanta Singh
|
2005002WL000454
|
00354
|
PUNB0025620
|
3514
|
31/03/2023
|
No Such Account
|
1336
|
MN2005002_300323APB_FTO_38616
|
2005002000NRG23290320230063279
|
0402342837
|
31/03/2023
|
TH. NUNGSHITOMBI.
|
TH. NUNGSHITOMBI.
|
2005002WL000460
|
00691
|
IPOS0000001
|
2761
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
MN2005002_300323APB_FTO_38616
|
2005002000NRG23290320230073680
|
0402342546
|
31/03/2023
|
Ranjit.
|
Ranjit.
|
2005002WL000509
|
00354
|
PUNB0025620
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
MN2005002_310323APB_FTO_39402
|
2005002000NRG23300320230089760
|
0504434442
|
31/03/2023
|
Thounaojam Gopen Singh
|
Thounaojam Gopen Singh
|
2005002WL000610
|
00691
|
IPOS0000001
|
1004
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
1339
|
MN2005005_060123FTO_22269
|
2005002000NRG22060120230418457
|
7726304525
|
06/01/2023
|
Ningthgoujam Nanao Singh
|
Ningthgoujam Nanao Singh
|
2005002WL005498
|
00176
|
IDIB000K523
|
1255
|
06/01/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
1340
|
MN2005002_300323FTO_37701
|
2005001000NRG22120420220192284
|
0353160496
|
30/03/2023
|
H Chandra Meitei
|
H Chandra Meitei
|
2005001WL003519
|
00415
|
SBIN0016014
|
3765
|
31/03/2023
|
No Such Account
|
1341
|
MN2005002_300323APB_FTO_38604
|
2005002000NRG22050520220203313
|
0402339834
|
30/03/2023
|
Leima
|
Leima
|
2005002WL003592
|
00354
|
PUNB0025620
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
MN2005005_060123FTO_22269
|
2005002000NRG22060120230418458
|
7726304524
|
06/01/2023
|
Ningthgoujam Nanao Singh
|
Ningthgoujam Nanao Singh
|
2005002WL005498
|
00176
|
IDIB000K523
|
1255
|
06/01/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
1343
|
MN2005002_300323FTO_38607
|
2005002000NRG23280320230061761
|
0402220498
|
30/03/2023
|
Rufana
|
Rufana
|
2005002WL000450
|
00691
|
IPOS0000001
|
2259
|
31/03/2023
|
No Such Account
|
1344
|
MN2005002_300323APB_FTO_38616
|
2005002000NRG23290320230073719
|
0402342805
|
31/03/2023
|
Mayengbam Inaocha Singh
|
Mayengbam Inaocha Singh
|
2005002WL000509
|
00354
|
PUNB0025620
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
MN2005002_310323APB_FTO_39402
|
2005002000NRG23300320230090032
|
0504434599
|
31/03/2023
|
TH. THOIBI
|
TH. THOIBI
|
2005002WL000610
|
00691
|
IPOS0000001
|
1004
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
1346
|
MN2005005_270622FTO_9808
|
2005002006NRG22240620220296486
|
2521609600
|
27/06/2022
|
Y. Ibomcha Singh
|
Y. Ibomcha Singh
|
2005002WL004347
|
00354
|
PUNB0025620
|
1004
|
27/06/2022
|
Account Closed
|
1347
|
MN2005005_200622FTO_9096
|
2005002012NRG22200620220269280
|
2420578914
|
20/06/2022
|
Ningthoujam Ongbi Ibemcha Devi
|
Ningthoujam Ongbi Ibemcha Devi
|
2005002012WL004154
|
00282
|
PUNB0RRBMRB
|
3765
|
22/06/2022
|
No Such Account
|
1348
|
MN2005002_210622APB_FTO_9324
|
2005001000NRG21150620210453762
|
2445233532
|
21/06/2022
|
Mrs. Takhellei
|
Mrs. Takhellei
|
2005001WL005014
|
00691
|
IPOS0000001
|
3808
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
MN2005005_221222FTO_21452
|
2005002000NRG22150420220195769
|
7364861612
|
22/12/2022
|
L. Amutomba Singh
|
L. Amutomba Singh
|
2005002WL003541
|
00415
|
SBIN0010757
|
753
|
23/12/2022
|
Account Closed
|
1350
|
MN2005005_310323FTO_39623
|
2005002000NRG22151220220386999
|
0518783756
|
31/03/2023
|
S. Tha ibemma
|
S. Tha ibemma
|
2005002WL005258
|
00415
|
SBIN0010757
|
3263
|
03/04/2023
|
Account Closed
|
1351
|
MN2005002_300323APB_FTO_38604
|
2005002000NRG22280620220303307
|
0402339811
|
30/03/2023
|
Md Ahamad Ali
|
Md Ahamad Ali
|
2005002WL004395
|
00282
|
PUNB0RRBMRB
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
MN2005005_270622FTO_9808
|
2005002006NRG22240620220296297
|
2521609766
|
27/06/2022
|
Urikhaibam Sarat Singh
|
Urikhaibam Sarat Singh
|
2005002WL004347
|
00354
|
PUNB0025620
|
1004
|
27/06/2022
|
Account Closed
|
1353
|
MN2005005_250323APB_FTO_31289
|
2005002010NRG22140320230453753
|
0152404946
|
25/03/2023
|
Yumnam Choaba Devi
|
Yumnam Choaba Devi
|
2005002010WL005769
|
00354
|
PUNB0025620
|
2008
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
MN2005002_300323FTO_37701
|
2005001000NRG22120420220192298
|
0353160457
|
30/03/2023
|
Sh Amarjit Meitei
|
Sh Amarjit Meitei
|
2005001WL003519
|
00415
|
SBIN0004461
|
3765
|
31/03/2023
|
Account Closed
|
1355
|
MN2005005_310323FTO_39623
|
2005002000NRG22151220220386981
|
0518783709
|
31/03/2023
|
Elangbam Mema Devi
|
Elangbam Mema Devi
|
2005002WL005258
|
00415
|
SBIN0010757
|
3263
|
03/04/2023
|
Account Closed
|
1356
|
MN2005005_220622APB_FTO_9388
|
2005002000NRG22220620220280805
|
2451883418
|
22/06/2022
|
Keisham Sanjit Meetei
|
Keisham Sanjit Meetei
|
2005002WL004247
|
00703
|
AIRP0000001
|
3514
|
23/06/2022
|
A/C Blocked or Frozen
|
1357
|
MN2005002_300323FTO_38607
|
2005002000NRG23280320230060930
|
0402220500
|
30/03/2023
|
Ningombam Shantibala Devi
|
Ningombam Shantibala Devi
|
2005002WL000438
|
00691
|
IPOS0000001
|
2259
|
31/03/2023
|
No Such Account
|
1358
|
MN2005005_310323APB_FTO_38792
|
2005002010NRG23300320230078902
|
0381096435
|
31/03/2023
|
Leitanthem Roshan Singh
|
Leitanthem Roshan Singh
|
2005002010WL000530
|
00354
|
PUNB0025620
|
1757
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1359
|
MN2005002_060622FTO_7292
|
2005001000NRG22060420220185772
|
2072764235
|
06/06/2022
|
Mrs Rashida Bibi
|
Mrs Rashida Bibi
|
2005001WL003443
|
00415
|
SBIN0016014
|
4016
|
07/06/2022
|
No Such Account
|
1360
|
MN2005002_300323APB_FTO_38604
|
2005002000NRG22280620220302234
|
0402339851
|
30/03/2023
|
Md Mukandar Chesam
|
Md Mukandar Chesam
|
2005002WL004391
|
00354
|
PUNB0025620
|
1004
|
31/03/2023
|
A/C Blocked or Frozen
|
1361
|
MN2005002_300323FTO_38577
|
2005002000NRG22280620220302836
|
0402222820
|
30/03/2023
|
Mrs. Hamida
|
Mrs. Hamida
|
2005002WL004393
|
00415
|
SBIN0004461
|
2510
|
31/03/2023
|
No Such Account
|
1362
|
MN2005005_140323APB_FTO_25582
|
2005002000NRG23140320230032518
|
9889457769
|
14/03/2023
|
Thongam Sanathoi Meitei
|
Thongam Sanathoi Meitei
|
2005002WL000274
|
00415
|
SBIN0010757
|
1004
|
17/03/2023
|
A/C Blocked or Frozen
|
1363
|
MN2005002_310323APB_FTO_39402
|
2005002000NRG23300320230089717
|
0504434493
|
31/03/2023
|
MAYANGLAMBAM JELINA DEVI
|
MAYANGLAMBAM JELINA DEVI
|
2005002WL000610
|
00691
|
IPOS0000001
|
1004
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
1364
|
MN2005002_300323APB_FTO_38604
|
2005002000NRG22050520220203852
|
0402339850
|
30/03/2023
|
Md Mukandar Chesam
|
Md Mukandar Chesam
|
2005002WL003592
|
00354
|
PUNB0025620
|
1004
|
31/03/2023
|
A/C Blocked or Frozen
|
1365
|
MN2005005_200123FTO_23058
|
2005002000NRG22200120230426194
|
8083409106
|
20/01/2023
|
Salam Dewan Singh
|
Salam Dewan Singh
|
2005002WL005580
|
00415
|
SBIN0012265
|
2259
|
20/01/2023
|
Account Closed
|
1366
|
MN2005002_280922APB_FTO_13739
|
2005002000NRG22280920220318316
|
5043377736
|
28/09/2022
|
Sorokhaibam. Tonu Devi
|
Sorokhaibam. Tonu Devi
|
2005002WL004633
|
00703
|
AIRP0000001
|
2008
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
MN2005005_140323APB_FTO_25582
|
2005002000NRG23140320230032588
|
9889458122
|
14/03/2023
|
Keisham Yaiphaba Meitei
|
Keisham Yaiphaba Meitei
|
2005002WL000274
|
00354
|
PUNB0025620
|
1004
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
1368
|
MN2005002_300323FTO_38607
|
2005002000NRG23280320230060678
|
0402220723
|
30/03/2023
|
Md. Musamuddin.
|
Md. Musamuddin.
|
2005002WL000436
|
00415
|
SBIN0004461
|
2259
|
31/03/2023
|
No Such Account
|
1369
|
MN2005002_210622FTO_9219
|
2005002000NRG22250320220150500
|
2444568900
|
21/06/2022
|
Md. Mufijuddin
|
Md. Mufijuddin
|
2005002WL003109
|
00415
|
SBIN0016014
|
2761
|
23/06/2022
|
Account Closed
|
1370
|
MN2005005_261022FTO_15846
|
2005002000NRG22251020220341486
|
5956053872
|
26/10/2022
|
Thounaojam Shantikumar Singh
|
Thounaojam Shantikumar Singh
|
2005002WL004833
|
00282
|
PUNB0RRBMRB
|
2008
|
27/10/2022
|
No Such Account
|
1371
|
MN2005005_250323FTO_31227
|
2005002000NRG22300320220175084
|
0152101805
|
25/03/2023
|
Wangkheimayum Ongbi Nganbi Devi
|
Wangkheimayum Ongbi Nganbi Devi
|
2005002WL003327
|
00282
|
PUNB0RRBMRB
|
2259
|
27/03/2023
|
No Such Account
|
1372
|
MN2005002_010822APB_FTO_12450
|
2005002000NRG23010820220000970
|
3587309240
|
01/08/2022
|
Leima
|
Leima
|
2005002WL00007
|
00354
|
PUNB0025620
|
251
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
MN2005002_310323FTO_39675
|
2005001000NRG22310120230439717
|
3375351851
|
31/03/2023
|
Miss. Taslima
|
Miss. Taslima
|
2005001WL005686
|
00415
|
SBIN0004461
|
3765
|
13/07/2023
|
No Such Account
|
1374
|
MN2005002_310323FTO_39675
|
2005001000NRG22310120230439719
|
3375351939
|
31/03/2023
|
Mrs Bembem
|
Mrs Bembem
|
2005001WL005686
|
00415
|
SBIN0004461
|
3765
|
13/07/2023
|
No Such Account
|
1375
|
MN2005002_310323FTO_39675
|
2005001000NRG22310120230439724
|
3375351846
|
31/03/2023
|
Wahida
|
Wahida
|
2005001WL005686
|
00415
|
SBIN0004461
|
3765
|
13/07/2023
|
No Such Account
|
1376
|
MN2005005_161222FTO_20587
|
2005002000NRG22161220220393763
|
7288610293
|
16/12/2022
|
Thounaojam Seitabhama Devi
|
Thounaojam Seitabhama Devi
|
2005002WL005303
|
00703
|
AIRP0000001
|
4016
|
17/12/2022
|
A/C Blocked or Frozen
|
1377
|
MN2005002_210622FTO_9213
|
2005002000NRG22210620220273696
|
2444556429
|
21/06/2022
|
MV. Kousar
|
MV. Kousar
|
2005002WL004187
|
00415
|
SBIN0010757
|
2510
|
23/06/2022
|
No Such Account
|
1378
|
MN2005005_291222FTO_21884
|
2005002000NRG22240620220297273
|
7498920176
|
29/12/2022
|
Yumnam Sanjit Singh
|
Yumnam Sanjit Singh
|
2005002WL004354
|
00176
|
IDIB000K523
|
3514
|
29/12/2022
|
No Such Account
|
1379
|
MN2005005_291222FTO_21884
|
2005002000NRG22240620220297299
|
7498920082
|
29/12/2022
|
K. Abungkumar Singh
|
K. Abungkumar Singh
|
2005002WL004354
|
00415
|
SBIN0010757
|
3514
|
29/12/2022
|
Account Closed
|
1380
|
MN2005002_210622FTO_9219
|
2005002000NRG22250320220150404
|
2444568896
|
21/06/2022
|
Minajan Bibi
|
Minajan Bibi
|
2005002WL003109
|
00415
|
SBIN0010757
|
2761
|
23/06/2022
|
No Such Account
|
1381
|
MN2005002_030323APB_FTO_25034
|
2005002000NRG22291120220363104
|
9489943953
|
03/03/2023
|
Mayenbam Narahari Singh
|
Mayenbam Narahari Singh
|
2005002WL005105
|
00691
|
IPOS0000001
|
3514
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
MN2005005_310323APB_FTO_38720
|
2005002005NRG22140320230451891
|
0402337801
|
31/03/2023
|
Maibam Jugindro Singh
|
Maibam Jugindro Singh
|
2005002005WL005765
|
00152
|
HDFC0002336
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
MN2005005_270323APB_FTO_32925
|
2005002009NRG22150320230459133
|
0261283544
|
27/03/2023
|
Sh Abecha Devi
|
Sh Abecha Devi
|
2005002009WL005794
|
00703
|
AIRP0000001
|
2259
|
29/03/2023
|
Account Closed
|
1384
|
MN2005002_161222FTO_20556
|
2005001000NRG22240620220294003
|
7302259244
|
16/12/2022
|
Md. Siraj khan
|
Md. Siraj khan
|
2005001WL004340
|
00415
|
SBIN0004461
|
3765
|
19/12/2022
|
No Such Account
|
1385
|
MN2005005_210422FTO_4946
|
2005002000NRG21200420220752678
|
0641449380
|
21/04/2022
|
Sorokhaibam Dayapati Devi
|
Sorokhaibam Dayapati Devi
|
2005002WL0007487
|
00703
|
AIRP0000001
|
2380
|
22/04/2022
|
A/C Blocked or Frozen
|
1386
|
MN2005005_250323FTO_31227
|
2005002000NRG22300320220175082
|
0152101806
|
25/03/2023
|
Wangkheimayum Ongbi Mala Devi
|
Wangkheimayum Ongbi Mala Devi
|
2005002WL003327
|
00282
|
PUNB0RRBMRB
|
2259
|
27/03/2023
|
No Such Account
|
1387
|
MN2005002_201222APB_FTO_21093
|
2005002000NRG22300820210000529
|
7342368037
|
20/12/2022
|
Kshetrimayum Kumar Singh
|
Kshetrimayum Kumar Singh
|
2005002WL000365
|
00691
|
IPOS0000001
|
1255
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
MN2005005_310323APB_FTO_38720
|
2005002005NRG22140320230451690
|
0402337628
|
31/03/2023
|
Elangbam Modhuchandra Sing
|
Elangbam Modhuchandra Sing
|
2005002005WL005765
|
00354
|
PUNB0025620
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
MN2005005_310323APB_FTO_38720
|
2005002005NRG22140320230451890
|
0402337802
|
31/03/2023
|
Maibam Jugindro Singh
|
Maibam Jugindro Singh
|
2005002005WL005765
|
00152
|
HDFC0002336
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
MN2005002_310323FTO_39675
|
2005001000NRG22310120230439748
|
3375351853
|
31/03/2023
|
MD.SHAHIDUR.
|
MD.SHAHIDUR.
|
2005001WL005686
|
00415
|
SBIN0004461
|
3765
|
13/07/2023
|
No Such Account
|
1391
|
MN2005005_280323FTO_34699
|
2005002000NRG22060120230418510
|
0264576151
|
28/03/2023
|
S. Memcha Devi
|
S. Memcha Devi
|
2005002WL005498
|
00282
|
UTBI0RRBMRB
|
1255
|
29/03/2023
|
No Such Account
|
1392
|
MN2005005_201222FTO_20975
|
2005002000NRG22191220220397587
|
7364865462
|
20/12/2022
|
Wahengbam Thoibi Devi
|
Wahengbam Thoibi Devi
|
2005002WL005330
|
00354
|
PUNB0025620
|
3765
|
23/12/2022
|
Account Closed
|
1393
|
MN2005005_270622FTO_9791
|
2005002000NRG22240620220290693
|
2521610985
|
27/06/2022
|
Salam Dinesh Singh
|
Salam Dinesh Singh
|
2005002WL004316
|
00415
|
SBIN0010757
|
1004
|
27/06/2022
|
No Such Account
|
1394
|
MN2005002_161222APB_FTO_20643
|
2005002000NRG22261020220342639
|
7288716036
|
16/12/2022
|
Mematun
|
Mematun
|
2005002WL004842
|
00415
|
SBIN0016014
|
2761
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
MN2005002_210323FTO_28175
|
2005002000NRG22310120230446064
|
0007656623
|
21/03/2023
|
Amir Khan
|
Amir Khan
|
2005002WL005719
|
00354
|
PUNB0025620
|
2761
|
22/03/2023
|
No Such Account
|
1396
|
MN2005002_300323FTO_38611
|
2005002000NRG23280320230062322
|
0402214153
|
30/03/2023
|
Md Tayaebuddin
|
Md Tayaebuddin
|
2005002WL000452
|
00354
|
PUNB0025620
|
2008
|
31/03/2023
|
No Such Account
|
1397
|
MN2005005_310323APB_FTO_38750
|
2005002000NRG23310320230099776
|
0381092928
|
31/03/2023
|
Takhellambam Taba Devi
|
Takhellambam Taba Devi
|
2005002WL000647
|
00703
|
AIRP0000001
|
753
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1398
|
MN2005002_210323FTO_28272
|
2005002007NRG22310120230444669
|
0007663216
|
21/03/2023
|
Md Abdul Ajij
|
Md Abdul Ajij
|
2005002WL005711
|
00415
|
SBIN0004562
|
251
|
22/03/2023
|
Account Closed
|
1399
|
MN2005002_250123APB_FTO_23244
|
2005002000NRG23250120230030701
|
8194915883
|
25/01/2023
|
TH. NUNGSHITOMBI
|
TH. NUNGSHITOMBI
|
2005002WL000155
|
00691
|
IPOS0000001
|
1255
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
MN2005005_281222APB_FTO_21760
|
2005002000NRG23261220220024931
|
7481835171
|
28/12/2022
|
E. Babita Devi
|
E. Babita Devi
|
2005002WL000122
|
00354
|
PUNB0025620
|
1506
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
MN2005002_310323APB_FTO_38721
|
2005002000NRG23310320230097165
|
0402342337
|
31/03/2023
|
Md Aslam Khan
|
Md Aslam Khan
|
2005002WL000638
|
00415
|
SBIN0016014
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
MN2005002_310323APB_FTO_38721
|
2005002000NRG23310320230097754
|
0402342724
|
31/03/2023
|
Rajina
|
Rajina
|
2005002WL000638
|
00415
|
SBIN0016014
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
MN2005002_300323FTO_38607
|
2005002000NRG23280320230060765
|
0402220502
|
30/03/2023
|
Elangbam Ongbi Sundari Devi
|
Elangbam Ongbi Sundari Devi
|
2005002WL000437
|
00691
|
IPOS0000001
|
1757
|
31/03/2023
|
No Such Account
|
1404
|
MN2005002_310323APB_FTO_39402
|
2005002000NRG23300320230083849
|
0504434727
|
31/03/2023
|
Th. Ingo
|
Th. Ingo
|
2005002WL000576
|
00282
|
UTBI0RRBMRB
|
753
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
1405
|
MN2005005_250323APB_FTO_31289
|
2005002010NRG22140320230453402
|
0152405401
|
25/03/2023
|
Yumnam Ongbi Romina Devi
|
Yumnam Ongbi Romina Devi
|
2005002010WL005768
|
00354
|
PUNB0025620
|
2008
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
MN2005005_250323APB_FTO_31289
|
2005002010NRG22140320230453650
|
0152405402
|
25/03/2023
|
Yumnam Ongbi Romina Devi
|
Yumnam Ongbi Romina Devi
|
2005002010WL005769
|
00354
|
PUNB0025620
|
2008
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
MN2005005_150422APB_FTO_4413
|
2005002000NRG22150420220196764
|
0455966781
|
15/04/2022
|
Wahengbam Inaocha Singh
|
Wahengbam Inaocha Singh
|
2005002WL003545
|
00354
|
PUNB0038720
|
502
|
16/04/2022
|
A/C Blocked or Frozen
|
1408
|
MN2005005_100123FTO_22438
|
2005002000NRG22201020220331455
|
7873792779
|
10/01/2023
|
Ningthoujam Subita Leima
|
Ningthoujam Subita Leima
|
2005002WL004750
|
00415
|
SBIN0010757
|
4016
|
13/01/2023
|
Account Closed
|
1409
|
MN2005002_300323APB_FTO_38604
|
2005002000NRG22280620220303310
|
0402339786
|
30/03/2023
|
Md Baseruddin
|
Md Baseruddin
|
2005002WL004395
|
00282
|
PUNB0RRBMRB
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
MN2005005_140323APB_FTO_25582
|
2005002000NRG23140320230032519
|
9889457796
|
14/03/2023
|
Thongam Sanathoi Meitei
|
Thongam Sanathoi Meitei
|
2005002WL000274
|
00415
|
SBIN0010757
|
1004
|
17/03/2023
|
A/C Blocked or Frozen
|
1411
|
MN2005005_140323APB_FTO_25582
|
2005002000NRG23140320230032688
|
9889457810
|
14/03/2023
|
L. Ibohal Singh
|
L. Ibohal Singh
|
2005002WL000274
|
00415
|
SBIN0016014
|
1004
|
17/03/2023
|
A/C Blocked or Frozen
|
1412
|
MN2005005_270622FTO_9808
|
2005002006NRG22240620220296393
|
2521609371
|
27/06/2022
|
Mayengbam Ishingchaoba Singh
|
Mayengbam Ishingchaoba Singh
|
2005002WL004347
|
00354
|
PUNB0025620
|
1004
|
27/06/2022
|
Account Closed
|
1413
|
MN2005002_030323APB_FTO_25020
|
2005002000NRG22140920220317437
|
9489943635
|
03/03/2023
|
Mayengbam O Memcha Devi
|
Mayengbam O Memcha Devi
|
2005002WL004616
|
00176
|
IDIB000K523
|
3012
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
MN2005002_140323FTO_25636
|
2005002000NRG22310120230443658
|
9798682738
|
14/03/2023
|
M. Thoibi Leima
|
M. Thoibi Leima
|
2005002WL005701
|
00354
|
PUNB0025620
|
3765
|
15/03/2023
|
Account Closed
|
1415
|
MN2005005_140323APB_FTO_25582
|
2005002000NRG23140320230032416
|
9889458085
|
14/03/2023
|
Keisham Sanjit Meetei
|
Keisham Sanjit Meetei
|
2005002WL000274
|
00703
|
AIRP0000001
|
1004
|
17/03/2023
|
A/C Blocked or Frozen
|
1416
|
MN2005002_300323FTO_38607
|
2005002000NRG23280320230060947
|
0402220503
|
30/03/2023
|
Elangbam Ongbi Sundari Devi
|
Elangbam Ongbi Sundari Devi
|
2005002WL000438
|
00691
|
IPOS0000001
|
2259
|
31/03/2023
|
No Such Account
|
1417
|
MN2005005_300323APB_FTO_38011
|
2005002005NRG22140320230450001
|
0402344296
|
30/03/2023
|
Oinam Ongbi Langlen Devi
|
Oinam Ongbi Langlen Devi
|
2005002005WL005757
|
00354
|
PUNB0025620
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
MN2005002_281022FTO_16065
|
2005001000NRG22281020220344343
|
6021191927
|
28/10/2022
|
Heisnam Punima Singh
|
Heisnam Punima Singh
|
2005001WL004862
|
00415
|
SBIN0010757
|
3765
|
31/10/2022
|
Account Closed
|
1419
|
MN2005005_241022FTO_15585
|
2005002000NRG22210620220276841
|
5921919766
|
24/10/2022
|
Ningthoujam Prem Singh
|
Ningthoujam Prem Singh
|
2005002WL004205
|
00415
|
SBIN0010757
|
3514
|
25/10/2022
|
Account Closed
|
1420
|
MN2005005_140323APB_FTO_25582
|
2005002000NRG23140320230033048
|
9889457716
|
14/03/2023
|
Wahengbam Bikram Singh
|
Wahengbam Bikram Singh
|
2005002WL000275
|
00032
|
UTIB0002208
|
1255
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
1421
|
MN2005002_300323FTO_38607
|
2005002000NRG23280320230060656
|
0402220720
|
30/03/2023
|
Md. Kutup Ali
|
Md. Kutup Ali
|
2005002WL000436
|
00415
|
SBIN0004461
|
2259
|
31/03/2023
|
No Such Account
|
1422
|
MN2005002_300323FTO_38607
|
2005002000NRG23280320230060748
|
0402220501
|
30/03/2023
|
Ningombam Shantibala Devi
|
Ningombam Shantibala Devi
|
2005002WL000437
|
00691
|
IPOS0000001
|
1757
|
31/03/2023
|
No Such Account
|
1423
|
MN2005002_310323APB_FTO_39402
|
2005002000NRG23300320230089568
|
0504434716
|
31/03/2023
|
Ahanthem Goutam Singh
|
Ahanthem Goutam Singh
|
2005002WL000610
|
00282
|
UTBI0RRBMRB
|
1004
|
03/04/2023
|
Account Closed
|
1424
|
MN2005002_300323FTO_38607
|
2005002002NRG23280320230060606
|
0402220721
|
30/03/2023
|
Md. Kutup Ali
|
Md. Kutup Ali
|
2005002WL000435
|
00415
|
SBIN0004461
|
1757
|
31/03/2023
|
No Such Account
|
1425
|
MN2005002_300323FTO_38607
|
2005002002NRG23280320230060628
|
0402220722
|
30/03/2023
|
Md. Musamuddin.
|
Md. Musamuddin.
|
2005002WL000435
|
00415
|
SBIN0004461
|
1757
|
31/03/2023
|
No Such Account
|
1426
|
MN2005005_151222FTO_20307
|
2005002000NRG22151220220386636
|
7288605865
|
15/12/2022
|
S Sarat Singh
|
S Sarat Singh
|
2005002WL005256
|
00703
|
AIRP0000001
|
3514
|
17/12/2022
|
A/C Blocked or Frozen
|
1427
|
MN2005002_210323FTO_28195
|
2005002000NRG22210320230479663
|
0007655967
|
21/03/2023
|
Md. Tamijur Rahaman
|
Md. Tamijur Rahaman
|
2005002WL005942
|
00282
|
UTBI0RRBMRB
|
2761
|
22/03/2023
|
Account Closed
|
1428
|
MN2005002_270323APB_FTO_33857
|
2005002000NRG22200120230426563
|
0259850513
|
27/03/2023
|
Huidrom Gobin Singh
|
Huidrom Gobin Singh
|
2005002WL005581
|
00691
|
IPOS0000001
|
502
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
MN2005002_270323APB_FTO_33857
|
2005002000NRG22200120230426586
|
0259850320
|
27/03/2023
|
Yumnam Chinglen Singh
|
Yumnam Chinglen Singh
|
2005002WL005581
|
00691
|
IPOS0000001
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
MN2005005_120722FTO_11423
|
2005002000NRG22220620220287174
|
3031762768
|
12/07/2022
|
Thangjam Ayingbi Devi
|
Thangjam Ayingbi Devi
|
2005002WL004297
|
00282
|
PUNB0RRBMRB
|
2259
|
13/07/2022
|
No Such Account
|
1431
|
MN2005002_161222FTO_20678
|
2005002000NRG23151220220021045
|
7288603312
|
16/12/2022
|
Mrs. Sarita
|
Mrs. Sarita
|
2005002WL000108
|
00415
|
SBIN0016014
|
502
|
17/12/2022
|
No Such Account
|
1432
|
MN2005002_310323APB_FTO_38698
|
2005002000NRG23300320230093067
|
0402348219
|
31/03/2023
|
Rajina
|
Rajina
|
2005002WL000620
|
00415
|
SBIN0016014
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
MN2005002_310323APB_FTO_38698
|
2005002000NRG23300320230093321
|
0402348584
|
31/03/2023
|
Md Abdul Hakim
|
Md Abdul Hakim
|
2005002WL000620
|
00691
|
IPOS0000001
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
MN2005002_310323APB_FTO_38698
|
2005002000NRG23300320230093340
|
0402348156
|
31/03/2023
|
Md. Alauddin
|
Md. Alauddin
|
2005002WL000620
|
00354
|
PUNB0025620
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
MN2005005_170123FTO_22849
|
2005002000NRG22160120230424974
|
8021718769
|
17/01/2023
|
Sh. Premjit
|
Sh. Premjit
|
2005002WL005556
|
00282
|
PUNB0RRBMRB
|
3765
|
17/01/2023
|
No Such Account
|
1436
|
MN2005002_161222FTO_20678
|
2005002000NRG23151220220020843
|
7288603267
|
16/12/2022
|
Reshma
|
Reshma
|
2005002WL000108
|
00354
|
PUNB0025620
|
502
|
17/12/2022
|
No Such Account
|
1437
|
MN2005002_210323FTO_28213
|
2005002000NRG22151220220390262
|
0007656283
|
21/03/2023
|
Rajiya bibi
|
Rajiya bibi
|
2005002WL005273
|
00354
|
PUNB0025620
|
2510
|
22/03/2023
|
Account Closed
|
1438
|
MN2005005_241022FTO_15566
|
2005002000NRG22201020220331286
|
5932762727
|
24/10/2022
|
Yumnam Sanjit Singh
|
Yumnam Sanjit Singh
|
2005002WL004749
|
00176
|
IDIB000K523
|
2008
|
25/10/2022
|
No Such Account
|
1439
|
MN2005005_241022APB_FTO_15615
|
2005002000NRG22241020220338611
|
5921961734
|
24/10/2022
|
Th Ranjita Devi
|
Th Ranjita Devi
|
2005002WL004814
|
00691
|
IPOS0000001
|
3263
|
25/10/2022
|
Aadhaar Number not mapped to Account Number
|
1440
|
MN2005002_310323APB_FTO_38711
|
2005002000NRG23290320230068016
|
0402351695
|
31/03/2023
|
Ahanthem Goutam Singh
|
Ahanthem Goutam Singh
|
2005002WL000481
|
00282
|
UTBI0RRBMRB
|
753
|
31/03/2023
|
Account Closed
|
1441
|
MN2005005_010422FTO_313
|
2005002000NRG22010420220183479
|
0189768272
|
01/04/2022
|
Bramacharimayum Somorjit
|
Bramacharimayum Somorjit
|
2005002WL003404
|
00354
|
PUNB0025620
|
2008
|
05/04/2022
|
No Such Account
|
1442
|
MN2005002_270323APB_FTO_33857
|
2005002000NRG22200120230426863
|
0259850681
|
27/03/2023
|
W. O Tombi Devi
|
W. O Tombi Devi
|
2005002WL005581
|
00691
|
IPOS0000001
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
MN2005002_030323APB_FTO_25031
|
2005002000NRG22200120230427187
|
9489944168
|
03/03/2023
|
Nongmaithem Bipinchandra Singh
|
Nongmaithem Bipinchandra Singh
|
2005002WL005586
|
00691
|
IPOS0000001
|
3514
|
04/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
MN2005002_300323FTO_38579
|
2005002000NRG22280620220302695
|
0402215238
|
30/03/2023
|
Md. Islaudin
|
Md. Islaudin
|
2005002WL004392
|
00415
|
SBIN0004461
|
1757
|
31/03/2023
|
No Such Account
|
1445
|
MN2005002_310323APB_FTO_38711
|
2005002000NRG23290320230068150
|
0402350857
|
31/03/2023
|
Akhom Premchandra Meitei
|
Akhom Premchandra Meitei
|
2005002WL000481
|
00282
|
UTBI0RRBMRB
|
753
|
31/03/2023
|
Account Closed
|
1446
|
MN2005002_310323APB_FTO_38698
|
2005002000NRG23300320230092989
|
0402348183
|
31/03/2023
|
Md. Nasir Khan
|
Md. Nasir Khan
|
2005002WL000620
|
00415
|
SBIN0016014
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
MN2005005_241022FTO_15575
|
2005002012NRG22171020220324834
|
5921923854
|
24/10/2022
|
Sorokhaibam Ongbi Tete Devi
|
Sorokhaibam Ongbi Tete Devi
|
2005002012WL004695
|
00282
|
PUNB0RRBMRB
|
3765
|
25/10/2022
|
Account Closed
|
1448
|
MN2005005_270622FTO_9808
|
2005002006NRG22240620220296491
|
2521609411
|
27/06/2022
|
Yumnam Ibecha Devi
|
Yumnam Ibecha Devi
|
2005002WL004347
|
00703
|
AIRP0000001
|
1004
|
27/06/2022
|
A/C Blocked or Frozen
|
1449
|
MN2005005_310323APB_FTO_38792
|
2005002010NRG23300320230078703
|
0381096485
|
31/03/2023
|
Yumnam Nganthoi Devi
|
Yumnam Nganthoi Devi
|
2005002010WL000530
|
00462
|
UCBA0002996
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
MN2005005_160323APB_FTO_26139
|
2005002000NRG23150320230038118
|
9889459048
|
16/03/2023
|
L. Sudhir Singh
|
L. Sudhir Singh
|
2005002WL000305
|
00415
|
SBIN0010757
|
502
|
17/03/2023
|
Aadhaar Number not mapped to Account Number
|
1451
|
MN2005005_160323APB_FTO_26139
|
2005002000NRG23150320230038408
|
9889458960
|
16/03/2023
|
Kangjam Nimaichand Singh
|
Kangjam Nimaichand Singh
|
2005002WL000305
|
00415
|
SBIN0010757
|
1757
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
MN2005005_181222APB_FTO_20750
|
2005002010NRG23171220220023498
|
7304728645
|
18/12/2022
|
Elangbam Temba Singh
|
Elangbam Temba Singh
|
2005002010WL000113
|
00354
|
PUNB0025620
|
1255
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
MN2005005_020123FTO_22034
|
2005002000NRG22281220220411659
|
7596393220
|
02/01/2023
|
S Sarat Singh
|
S Sarat Singh
|
2005002WL0005444
|
00703
|
AIRP0000001
|
3514
|
03/01/2023
|
Account Closed
|
1454
|
MN2005002_300323FTO_38508
|
2005002000NRG22070920210001863
|
0402219866
|
30/03/2023
|
Mrs Rashijan
|
Mrs Rashijan
|
2005002WL000545
|
00354
|
PUNB0025620
|
3765
|
31/03/2023
|
Account Closed
|
1455
|
MN2005002_220323FTO_28588
|
2005002000NRG22220320230482847
|
0026958615
|
22/03/2023
|
Thongam Ongbi Ibemcha Devi
|
Thongam Ongbi Ibemcha Devi
|
2005002WL0005981
|
00703
|
AIRP0000001
|
2761
|
22/03/2023
|
A/C Blocked or Frozen
|
1456
|
MN2005002_270323APB_FTO_33864
|
2005002000NRG22310120230442568
|
0259823862
|
27/03/2023
|
YUMNAM DEBANANDA SINGH
|
YUMNAM DEBANANDA SINGH
|
2005002WL005697
|
00691
|
IPOS0000001
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
MN2005002_161222APB_FTO_20677
|
2005002000NRG23161220220022310
|
7288716969
|
16/12/2022
|
T Krishnakumar Sharma
|
T Krishnakumar Sharma
|
2005002WL000111
|
00691
|
IPOS0000001
|
753
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
MN2005002_310323APB_FTO_39745
|
2005002000NRG23300320230087113
|
0518806814
|
31/03/2023
|
Mohammad Manjur Ahamad
|
Mohammad Manjur Ahamad
|
2005002WL000593
|
00415
|
SBIN0010757
|
502
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
MN2005002_070622FTO_7348
|
2005001000NRG22160520220207769
|
2094710327
|
07/06/2022
|
MD. ILIYAS KHAN
|
MD. ILIYAS KHAN
|
2005001WL003632
|
00415
|
SBIN0016014
|
2510
|
08/06/2022
|
No Such Account
|
1460
|
MN2005002_021222FTO_18861
|
2005002000NRG22131020220320263
|
6994651926
|
02/12/2022
|
Koijam Manglemba Meetei
|
Koijam Manglemba Meetei
|
2005002WL004655
|
00354
|
PUNB0025620
|
3514
|
08/12/2022
|
Account Closed
|
1461
|
MN2005005_200622FTO_9119
|
2005002000NRG22200620220267024
|
2420580235
|
20/06/2022
|
Haobijam Kunjarani Devi
|
Haobijam Kunjarani Devi
|
2005002WL004141
|
00282
|
PUNB0RRBMRB
|
4016
|
22/06/2022
|
No Such Account
|
1462
|
MN2005005_200622FTO_9119
|
2005002000NRG22200620220267111
|
2420580250
|
20/06/2022
|
H. Dewan Singh
|
H. Dewan Singh
|
2005002WL004141
|
00282
|
PUNB0RRBMRB
|
4016
|
22/06/2022
|
No Such Account
|
1463
|
MN2005005_151222FTO_20223
|
2005002000NRG22210620220278143
|
7288602401
|
15/12/2022
|
Yumnam Promila Devi
|
Yumnam Promila Devi
|
2005002WL004219
|
00415
|
SBIN0010757
|
1004
|
17/12/2022
|
Account Closed
|
1464
|
MN2005005_261022FTO_15845
|
2005002000NRG22251020220341177
|
5956052292
|
26/10/2022
|
K. Sunibala Devi
|
K. Sunibala Devi
|
2005002WL004831
|
00415
|
SBIN0010757
|
2510
|
27/10/2022
|
Account Closed
|
1465
|
MN2005002_310323APB_FTO_38716
|
2005002000NRG23290320230068630
|
0402345699
|
31/03/2023
|
TH. THOIBI
|
TH. THOIBI
|
2005002WL000481
|
00691
|
IPOS0000001
|
753
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1466
|
MN2005002_310323FTO_38819
|
2005002000NRG22160620220244844
|
0402219860
|
31/03/2023
|
Muhammed Diloshkhan
|
Muhammed Diloshkhan
|
2005002WL003953
|
00415
|
SBIN0010757
|
1004
|
31/03/2023
|
Account Closed
|
1467
|
MN2005005_020123FTO_22034
|
2005002000NRG22281220220411658
|
7596393219
|
02/01/2023
|
S Sarat Singh
|
S Sarat Singh
|
2005002WL0005444
|
00703
|
AIRP0000001
|
3514
|
03/01/2023
|
Account Closed
|
1468
|
MN2005005_290323FTO_35756
|
2005002005NRG22140320230448420
|
0305337327
|
29/03/2023
|
Elangbam Deben Singh
|
Elangbam Deben Singh
|
2005002005WL005753
|
00354
|
PUNB0025620
|
3012
|
30/03/2023
|
No Such Account
|
1469
|
MN2005005_221022APB_FTO_15152
|
2005002010NRG22131020220321918
|
5901486727
|
22/10/2022
|
Yumnam Romila Devi
|
Yumnam Romila Devi
|
2005002010WL004668
|
00415
|
SBIN0010757
|
2510
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
MN2005002_310323FTO_38694
|
2005002000NRG23310320230097197
|
0404579052
|
31/03/2023
|
Md. Najir Khan
|
Md. Najir Khan
|
2005002WL000638
|
00691
|
IPOS0000001
|
1255
|
31/03/2023
|
No Such Account
|
1471
|
MN2005002_310323APB_FTO_39729
|
2005002000NRG23310320230113076
|
3373443049
|
31/03/2023
|
Md Mukandar Chesam
|
Md Mukandar Chesam
|
2005002WL000725
|
00354
|
PUNB0025620
|
1757
|
13/07/2023
|
A/C Blocked or Frozen
|
1472
|
MN2005005_300323FTO_38036
|
2005002000NRG22151220220389517
|
0402215270
|
30/03/2023
|
Y. Gobin Singh
|
Y. Gobin Singh
|
2005002WL005269
|
00703
|
AIRP0000001
|
4016
|
31/03/2023
|
A/C Blocked or Frozen
|
1473
|
MN2005005_220622FTO_9439
|
2005002000NRG22200620220271309
|
2460635639
|
22/06/2022
|
O. Jano Devi
|
O. Jano Devi
|
2005002WL004168
|
00415
|
SBIN0010757
|
4016
|
24/06/2022
|
Account Closed
|
1474
|
MN2005005_280323FTO_34713
|
2005002000NRG22280320230507318
|
0264565072
|
28/03/2023
|
Nilo das
|
Nilo das
|
2005002WL006192
|
00354
|
PUNB0025620
|
2259
|
29/03/2023
|
No Such Account
|
1475
|
MN2005002_310323APB_FTO_39729
|
2005002000NRG23290320230063948
|
3373443632
|
31/03/2023
|
Wahidur
|
Wahidur
|
2005002WL000466
|
00282
|
PUNB0RRBMRB
|
1255
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
MN2005002_300323APB_FTO_38613
|
2005002000NRG23300320230080753
|
0402343548
|
30/03/2023
|
Th. Ingo
|
Th. Ingo
|
2005002WL000544
|
00282
|
UTBI0RRBMRB
|
753
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1477
|
MN2005002_310323APB_FTO_39729
|
2005002000NRG23300320230088173
|
3373443134
|
31/03/2023
|
Leima
|
Leima
|
2005002WL000598
|
00282
|
PUNB0RRBMRB
|
1757
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
MN2005002_260622FTO_9712
|
2005001000NRG22240620220293400
|
2531819449
|
26/06/2022
|
Okram Rojita Devi
|
Okram Rojita Devi
|
2005001WL004338
|
00415
|
SBIN0016014
|
1757
|
28/06/2022
|
No Such Account
|
1479
|
MN2005005_300323FTO_38036
|
2005002000NRG22151220220389518
|
0402215271
|
30/03/2023
|
Y. Gobin Singh
|
Y. Gobin Singh
|
2005002WL005269
|
00703
|
AIRP0000001
|
3514
|
31/03/2023
|
A/C Blocked or Frozen
|
1480
|
MN2005005_280323FTO_34713
|
2005002000NRG22280320230507193
|
0264565075
|
28/03/2023
|
Jhuma Mollick
|
Jhuma Mollick
|
2005002WL006192
|
00282
|
PUNB0RRBMRB
|
2259
|
29/03/2023
|
No Such Account
|
1481
|
MN2005005_280323FTO_34713
|
2005002000NRG22280320230507194
|
0264565074
|
28/03/2023
|
Chandra Malik
|
Chandra Malik
|
2005002WL006192
|
00282
|
PUNB0RRBMRB
|
2259
|
29/03/2023
|
No Such Account
|
1482
|
MN2005002_300323FTO_38614
|
2005002000NRG23290320230067303
|
0402218371
|
30/03/2023
|
Sanasam Santibala Devi
|
Sanasam Santibala Devi
|
2005002WL000480
|
00691
|
IPOS0000001
|
2761
|
31/03/2023
|
No Such Account
|
1483
|
MN2005002_300323FTO_38614
|
2005002000NRG23290320230067705
|
0402218103
|
30/03/2023
|
E. Leima
|
E. Leima
|
2005002WL000480
|
00282
|
UTBI0RRBMRB
|
2761
|
31/03/2023
|
No Such Account
|
1484
|
MN2005002_310323APB_FTO_39729
|
2005002000NRG23310320230108231
|
3373442990
|
31/03/2023
|
Mrs Nureda
|
Mrs Nureda
|
2005002WL000691
|
00282
|
PUNB0RRBMRB
|
1757
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
MN2005002_310323APB_FTO_38711
|
2005002000NRG23290320230067886
|
0402352011
|
31/03/2023
|
Th. Ingo
|
Th. Ingo
|
2005002WL000481
|
00282
|
UTBI0RRBMRB
|
753
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1486
|
MN2005002_310323APB_FTO_38698
|
2005002000NRG23300320230092773
|
0402348391
|
31/03/2023
|
Mrs. Sheda Bibi
|
Mrs. Sheda Bibi
|
2005002WL000620
|
00703
|
AIRP0000001
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
MN2005002_120422FTO_4053
|
2005001000NRG22120420220191773
|
0398113695
|
12/04/2022
|
Tahira
|
Tahira
|
2005001WL003514
|
00415
|
SBIN0004461
|
3765
|
13/04/2022
|
No Such Account
|
1488
|
MN2005002_270323APB_FTO_33857
|
2005002000NRG22200120230426857
|
0259850585
|
27/03/2023
|
Chabungbam Sanajaoba Singh
|
Chabungbam Sanajaoba Singh
|
2005002WL005581
|
00691
|
IPOS0000001
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
MN2005002_310323APB_FTO_38698
|
2005002000NRG23300320230092761
|
0402348028
|
31/03/2023
|
Md Aslam Khan
|
Md Aslam Khan
|
2005002WL000620
|
00415
|
SBIN0016014
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
MN2005002_310323APB_FTO_38698
|
2005002000NRG23300320230093025
|
0402348234
|
31/03/2023
|
Md Jalaluddin
|
Md Jalaluddin
|
2005002WL000620
|
00415
|
SBIN0010757
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
MN2005005_290323APB_FTO_35824
|
2005002012NRG22250320230496046
|
0305503531
|
29/03/2023
|
Maibam Sushil Singh
|
Maibam Sushil Singh
|
2005002012WL006109
|
00282
|
PUNB0RRBMRB
|
2761
|
30/03/2023
|
Account Closed
|
1492
|
MN2005002_310323APB_FTO_39262
|
2005001000NRG22280320220167462
|
0402341942
|
31/03/2023
|
MRS RASIDA
|
MRS RASIDA
|
2005001WL003255
|
00415
|
SBIN0017201
|
4016
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
MN2005002_021222FTO_18871
|
2005002000NRG22131020220320429
|
6994651020
|
02/12/2022
|
Koijam Manglemba Meetei
|
Koijam Manglemba Meetei
|
2005002WL004656
|
00354
|
PUNB0025620
|
3514
|
08/12/2022
|
Account Closed
|
1494
|
MN2005002_270323APB_FTO_33857
|
2005002000NRG22200120230426447
|
0259850568
|
27/03/2023
|
Koijam Subasini Devi
|
Koijam Subasini Devi
|
2005002WL005581
|
00691
|
IPOS0000001
|
1255
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
MN2005005_290323APB_FTO_35831
|
2005002012NRG22140320230457544
|
0305496987
|
29/03/2023
|
N Sophya Devi
|
N Sophya Devi
|
2005002012WL005784
|
00415
|
SBIN0010757
|
2510
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
1496
|
MN2005002_161222FTO_20678
|
2005002000NRG23151220220020637
|
7288603227
|
16/12/2022
|
Rajiya bibi
|
Rajiya bibi
|
2005002WL000108
|
00354
|
PUNB0025620
|
502
|
17/12/2022
|
Account Closed
|
1497
|
MN2005005_021122APB_FTO_16566
|
2005002000NRG22311020220344805
|
6100318705
|
02/11/2022
|
Nigam Bhattacharjee
|
Nigam Bhattacharjee
|
2005002WL004867
|
00032
|
UTIB0001222
|
3514
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
MN2005005_150422FTO_4412
|
2005002000NRG22150420220196736
|
0451658850
|
15/04/2022
|
Ningthoujam Kamala Devi
|
Ningthoujam Kamala Devi
|
2005002WL003545
|
00354
|
PUNB0038720
|
502
|
16/04/2022
|
A/C Blocked or Frozen
|
1499
|
MN2005005_151222FTO_20307
|
2005002000NRG22151220220386635
|
7288605864
|
15/12/2022
|
S Sarat Singh
|
S Sarat Singh
|
2005002WL005256
|
00703
|
AIRP0000001
|
3514
|
17/12/2022
|
A/C Blocked or Frozen
|
1500
|
MN2005002_300323FTO_38579
|
2005002000NRG22280620220302721
|
0402215239
|
30/03/2023
|
Mrs. Hamida
|
Mrs. Hamida
|
2005002WL004392
|
00415
|
SBIN0004461
|
1757
|
31/03/2023
|
No Such Account
|
1501
|
MN2005002_310323FTO_38852
|
2005002000NRG22160620220249953
|
0402211413
|
31/03/2023
|
Th. Thoibi Devi
|
Th. Thoibi Devi
|
2005002WL003988
|
00354
|
PUNB0025620
|
4016
|
31/03/2023
|
Account Closed
|
1502
|
MN2005002_310323FTO_39515
|
2005002000NRG23310320230114106
|
3373344837
|
31/03/2023
|
Md Abdul Rahiman
|
Md Abdul Rahiman
|
2005002WL000730
|
00354
|
PUNB0025620
|
1757
|
13/07/2023
|
No Such Account
|
1503
|
MN2005002_021122FTO_16623
|
2005001000NRG22241020220337863
|
6100062222
|
02/11/2022
|
Md. Ibocha
|
Md. Ibocha
|
2005001WL004804
|
00415
|
SBIN0016014
|
4016
|
03/11/2022
|
No Such Account
|
1504
|
MN2005002_310323FTO_39755
|
2005001000NRG22310320230521339
|
0518784090
|
31/03/2023
|
Md. Najir Ahamad
|
Md. Najir Ahamad
|
2005001WL0006295
|
00415
|
SBIN0004461
|
4016
|
03/04/2023
|
No Such Account
|
1505
|
MN2005005_270622APB_FTO_9811
|
2005002000NRG22240620220298027
|
2521612676
|
27/06/2022
|
Kangjam Nimaichand Singh
|
Kangjam Nimaichand Singh
|
2005002WL004357
|
00032
|
UTIB0002208
|
3514
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
MN2005002_300323APB_FTO_38615
|
2005002000NRG23280320230061206
|
0402347122
|
31/03/2023
|
Md. Atao.
|
Md. Atao.
|
2005002WL000441
|
00354
|
PUNB0876100
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
MN2005005_141222FTO_20090
|
2005002010NRG22131220220380060
|
7214496852
|
14/12/2022
|
Yumnam Achou Singh
|
Yumnam Achou Singh
|
2005002010WL005221
|
00415
|
SBIN0010757
|
2510
|
14/12/2022
|
Account Closed
|
1508
|
MN2005002_310323FTO_39755
|
2005002000NRG22310320230521319
|
0518784094
|
31/03/2023
|
Md. Kayamuddin
|
Md. Kayamuddin
|
2005002WL0006291
|
00354
|
PUNB0025620
|
3765
|
03/04/2023
|
No Such Account
|
1509
|
MN2005005_241022APB_FTO_15612
|
2005002000NRG22201020220331435
|
5932773287
|
24/10/2022
|
Kangjam Nimaichand Singh
|
Kangjam Nimaichand Singh
|
2005002WL004749
|
00415
|
SBIN0010757
|
2008
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
MN2005002_300323FTO_38601
|
2005002000NRG22280620220302928
|
0402214337
|
30/03/2023
|
Elangbam Borun Singh
|
Elangbam Borun Singh
|
2005002WL004394
|
00282
|
PUNB0RRBMRB
|
251
|
31/03/2023
|
No Such Account
|
1511
|
MN2005002_200323APB_FTO_27780
|
2005002000NRG23200320230042495
|
9983764465
|
20/03/2023
|
Md. Kayamuddin
|
Md. Kayamuddin
|
2005002WL000341
|
00152
|
HDFC0001999
|
1757
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
MN2005002_300323APB_FTO_38615
|
2005002000NRG23280320230061223
|
0402347341
|
31/03/2023
|
Md. Abdul Hakim
|
Md. Abdul Hakim
|
2005002WL000442
|
00415
|
SBIN0010757
|
2510
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1513
|
MN2005002_310323APB_FTO_38618
|
2005002000NRG23290320230065671
|
0402340695
|
31/03/2023
|
Th. Ingo
|
Th. Ingo
|
2005002WL000476
|
00282
|
UTBI0RRBMRB
|
753
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1514
|
MN2005002_310323FTO_39755
|
2005001000NRG22310320230521341
|
0518784088
|
31/03/2023
|
Md. Najir Ahamad
|
Md. Najir Ahamad
|
2005001WL0006295
|
00415
|
SBIN0004461
|
2259
|
03/04/2023
|
No Such Account
|
1515
|
MN2005002_310323FTO_38852
|
2005002000NRG22200420220201455
|
0402211438
|
31/03/2023
|
Mrs Hayatun
|
Mrs Hayatun
|
2005002WL003578
|
00354
|
PUNB0025620
|
4016
|
31/03/2023
|
Account Closed
|
1516
|
MN2005002_310323FTO_39716
|
2005002000NRG23310320230117460
|
3373346407
|
31/03/2023
|
M. Abul
|
M. Abul
|
2005002WL000754
|
00703
|
AIRP0000001
|
1255
|
13/07/2023
|
A/C Blocked or Frozen
|
1517
|
MN2005005_250323APB_FTO_31305
|
2005002010NRG22140320230454283
|
0152401715
|
25/03/2023
|
Leitanthem Roshan Singh
|
Leitanthem Roshan Singh
|
2005002010WL005770
|
00354
|
PUNB0025620
|
2008
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
1518
|
MN2005005_040422FTO_650
|
2005002000NRG22280320220169388
|
0198602600
|
04/04/2022
|
Sorokhaibam Ongbi Mani Devi
|
Sorokhaibam Ongbi Mani Devi
|
2005002WL003265
|
00282
|
PUNB0RRBMRB
|
3765
|
06/04/2022
|
No Such Account
|
1519
|
MN2005002_021122FTO_16588
|
2005001000NRG22150420220196969
|
6100060509
|
02/11/2022
|
S Boby
|
S Boby
|
2005001WL003546
|
00415
|
SBIN0004461
|
4016
|
03/11/2022
|
No Such Account
|
1520
|
MN2005002_300323APB_FTO_38305
|
2005001000NRG22310120230440253
|
0353723006
|
30/03/2023
|
S Memma Leima
|
S Memma Leima
|
2005001WL005691
|
00415
|
SBIN0016014
|
3765
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
1521
|
MN2005002_080722FTO_11231
|
2005002000NRG22290620220304780
|
2934515613
|
08/07/2022
|
Md. Washim Khan
|
Md. Washim Khan
|
2005002WL0004414
|
00354
|
PUNB0876100
|
3263
|
09/07/2022
|
No Such Account
|
1522
|
MN2005002_080722FTO_11231
|
2005002000NRG22290620220304781
|
2934515612
|
08/07/2022
|
Md. Washim Khan
|
Md. Washim Khan
|
2005002WL0004414
|
00354
|
PUNB0876100
|
4016
|
09/07/2022
|
No Such Account
|
1523
|
MN2005005_280323APB_FTO_34730
|
2005002000NRG22300120230434968
|
0259855416
|
28/03/2023
|
Nigam Bhattacharjee
|
Nigam Bhattacharjee
|
2005002WL005642
|
00032
|
UTIB0001222
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
MN2005005_141222FTO_20092
|
2005002010NRG22131220220380062
|
7214496384
|
14/12/2022
|
Yumnam ongbi Tamphaton Devi
|
Yumnam ongbi Tamphaton Devi
|
2005002010WL005221
|
00354
|
PUNB0025620
|
2259
|
14/12/2022
|
Account Closed
|
1525
|
MN2005005_290323APB_FTO_35776
|
2005002012NRG22250320230495709
|
0305508397
|
29/03/2023
|
Maibam Sushil Singh
|
Maibam Sushil Singh
|
2005002012WL006108
|
00282
|
PUNB0RRBMRB
|
2259
|
30/03/2023
|
Account Closed
|
1526
|
MN2005002_310323FTO_39646
|
2005001000NRG22310120230439900
|
3375343131
|
31/03/2023
|
Rita
|
Rita
|
2005001WL005688
|
00415
|
SBIN0004461
|
4016
|
13/07/2023
|
No Such Account
|
1527
|
MN2005002_170522FTO_5909
|
2005001000NRG22060420220185122
|
1426626902
|
17/05/2022
|
MRS. SANATOMBI
|
MRS. SANATOMBI
|
2005001WL003432
|
00415
|
SBIN0004461
|
4016
|
21/05/2022
|
No Such Account
|
1528
|
MN2005002_021122FTO_16588
|
2005001000NRG22150420220196955
|
6100060486
|
02/11/2022
|
Ningthoujam. Thoibi Leima
|
Ningthoujam. Thoibi Leima
|
2005001WL003546
|
00415
|
SBIN0016014
|
4016
|
03/11/2022
|
Account Closed
|
1529
|
MN2005005_300323APB_FTO_37141
|
2005002009NRG22150320230459236
|
0353726095
|
30/03/2023
|
N. Thoibi Singh
|
N. Thoibi Singh
|
2005002009WL005795
|
00282
|
PUNB0RRBMRB
|
2761
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
MN2005005_290323APB_FTO_35776
|
2005002012NRG22140320230457938
|
0305508000
|
29/03/2023
|
N. Rosan Singh
|
N. Rosan Singh
|
2005002012WL005786
|
00282
|
PUNB0RRBMRB
|
3765
|
30/03/2023
|
Aadhaar Number not mapped to Account Number
|
1531
|
MN2005005_131222FTO_19914
|
2005002000NRG22081220220373581
|
7180459277
|
13/12/2022
|
Wahengbam Geetarani Devi
|
Wahengbam Geetarani Devi
|
2005002WL0005178
|
00703
|
AIRP0000001
|
753
|
13/12/2022
|
A/C Blocked or Frozen
|
1532
|
MN2005002_210323APB_FTO_28229
|
2005002000NRG22310120230444773
|
0006134919
|
21/03/2023
|
Md. Alauddin
|
Md. Alauddin
|
2005002WL005712
|
00354
|
PUNB0025620
|
2510
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
MN2005002_310323FTO_39646
|
2005001000NRG22310120230439891
|
3375343123
|
31/03/2023
|
ABDUL GAFFER
|
ABDUL GAFFER
|
2005001WL005688
|
00415
|
SBIN0004461
|
4016
|
13/07/2023
|
No Such Account
|
1534
|
MN2005002_310323FTO_39646
|
2005001000NRG22310120230439910
|
3375343116
|
31/03/2023
|
Mrs Abem
|
Mrs Abem
|
2005001WL005689
|
00415
|
SBIN0004461
|
4016
|
13/07/2023
|
No Such Account
|
1535
|
MN2005002_210622FTO_9326
|
2005001000NRG21150620210453837
|
2444556987
|
21/06/2022
|
Md. Yunus Khan
|
Md. Yunus Khan
|
2005001WL005016
|
00415
|
SBIN0004461
|
3808
|
23/06/2022
|
No Such Account
|
1536
|
MN2005005_260323APB_FTO_32070
|
2005002012NRG22230320230487741
|
0152406194
|
26/03/2023
|
N Sophya Devi
|
N Sophya Devi
|
2005002012WL006037
|
00415
|
SBIN0010757
|
1506
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
1537
|
MN2005002_060722APB_FTO_10914
|
2005001000NRG22210620220277231
|
2850321771
|
06/07/2022
|
MD KARIMUDDIN
|
MD KARIMUDDIN
|
2005001WL004211
|
00415
|
SBIN0016014
|
4016
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
MN2005005_220622FTO_9369
|
2005002000NRG22210620220279381
|
2444569708
|
22/06/2022
|
Elangbam Thambalmarik Devi
|
Elangbam Thambalmarik Devi
|
2005002WL004232
|
00354
|
PUNB0025620
|
3514
|
23/06/2022
|
No Such Account
|
1539
|
MN2005005_040422FTO_650
|
2005002000NRG22280320220169387
|
0198602601
|
04/04/2022
|
Sorokhaibam Ongbi Mani Devi
|
Sorokhaibam Ongbi Mani Devi
|
2005002WL003265
|
00282
|
PUNB0RRBMRB
|
2761
|
06/04/2022
|
No Such Account
|
1540
|
MN2005005_020822FTO_12497
|
2005002006NRG23010820220001707
|
3720394352
|
02/08/2022
|
H. Rajen Singh
|
H. Rajen Singh
|
2005002006WL000011
|
00415
|
SBIN0010757
|
251
|
08/08/2022
|
Account Closed
|
1541
|
MN2005002_021122FTO_16588
|
2005001000NRG22150420220196950
|
6100060433
|
02/11/2022
|
Oinam.Guni Devi
|
Oinam.Guni Devi
|
2005001WL003546
|
00176
|
IDIB000I519
|
4016
|
03/11/2022
|
A/C Blocked or Frozen
|
1542
|
MN2005005_280323FTO_34667
|
2005002000NRG22270320230506066
|
0264712407
|
28/03/2023
|
Salam Mahesh Singh
|
Salam Mahesh Singh
|
2005002WL006188
|
00415
|
SBIN0010757
|
2008
|
29/03/2023
|
Account Closed
|
1543
|
MN2005005_040422FTO_650
|
2005002000NRG22280320220169384
|
0198602602
|
04/04/2022
|
Sorokhaibam Ongbi Mani Devi
|
Sorokhaibam Ongbi Mani Devi
|
2005002WL003265
|
00282
|
PUNB0RRBMRB
|
3012
|
06/04/2022
|
No Such Account
|
1544
|
MN2005002_200622APB_FTO_9072
|
2005002000NRG22150620220239325
|
2420809028
|
20/06/2022
|
Koijam Subasini Devi
|
Koijam Subasini Devi
|
2005002WL003923
|
00691
|
IPOS0000001
|
3514
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
MN2005005_221222FTO_21450
|
2005002000NRG22150720220312180
|
7364853919
|
22/12/2022
|
Laishram Sunibala Devi
|
Laishram Sunibala Devi
|
2005002WL004538
|
00415
|
SBIN0010757
|
2510
|
23/12/2022
|
Account Closed
|
1546
|
MN2005002_310323APB_FTO_38857
|
2005002000NRG22200420220201542
|
0402352335
|
31/03/2023
|
Md Atao.
|
Md Atao.
|
2005002WL003578
|
00354
|
PUNB0025620
|
4016
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
MN2005002_061222APB_FTO_19025
|
2005002000NRG22210120220034370
|
6996043114
|
06/12/2022
|
S. Indubala
|
S. Indubala
|
2005002WL002056
|
00282
|
UTBI0RRBMRB
|
3514
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
MN2005002_310323FTO_39646
|
2005001000NRG22310120230439874
|
3375343126
|
31/03/2023
|
Miss Sila
|
Miss Sila
|
2005001WL005688
|
00415
|
SBIN0004461
|
4016
|
13/07/2023
|
No Such Account
|
1549
|
MN2005002_310323APB_FTO_39140
|
2005002000NRG22160620220249681
|
0404882024
|
31/03/2023
|
Anjali Sahani
|
Anjali Sahani
|
2005002WL003987
|
00691
|
IPOS0000001
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
MN2005005_220622FTO_9369
|
2005002000NRG22210620220279160
|
2444569682
|
22/06/2022
|
Elangbam Thoibi Devi
|
Elangbam Thoibi Devi
|
2005002WL004232
|
00354
|
PUNB0025620
|
3514
|
23/06/2022
|
Account Closed
|
1551
|
MN2005005_250323APB_FTO_31463
|
2005002010NRG22200320230477955
|
0152405884
|
25/03/2023
|
Leitanthem Roshan Singh
|
Leitanthem Roshan Singh
|
2005002010WL005923
|
00354
|
PUNB0025620
|
1757
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
1552
|
MN2005002_310323FTO_39646
|
2005001000NRG22310120230439880
|
3375343115
|
31/03/2023
|
Mrs Abem
|
Mrs Abem
|
2005001WL005688
|
00415
|
SBIN0004461
|
4016
|
13/07/2023
|
No Such Account
|
1553
|
MN2005002_270922FTO_13704
|
2005002000NRG22230920220318095
|
5004838873
|
27/09/2022
|
Hafij Kousar
|
Hafij Kousar
|
2005002WL0004629
|
00703
|
AIRP0000001
|
2510
|
27/09/2022
|
A/C Blocked or Frozen
|
1554
|
MN2005005_260323APB_FTO_32070
|
2005002012NRG22230320230488011
|
0152406197
|
26/03/2023
|
Athokpam Manao Meitei
|
Athokpam Manao Meitei
|
2005002012WL006037
|
00415
|
SBIN0061134
|
1506
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
1555
|
MN2005002_310323FTO_39646
|
2005001000NRG22310120230439904
|
3375343105
|
31/03/2023
|
Miss Sila
|
Miss Sila
|
2005001WL005689
|
00415
|
SBIN0004461
|
4016
|
13/07/2023
|
No Such Account
|
1556
|
MN2005002_310323FTO_39646
|
2005001000NRG22310120230439930
|
3375343132
|
31/03/2023
|
Rita
|
Rita
|
2005001WL005689
|
00415
|
SBIN0004461
|
4016
|
13/07/2023
|
No Such Account
|