Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-May-2024 07:21:05 AM 
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Rejection Details

State : MANIPUR District : KAKCHING



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

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