|
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
|
MN2005001_211122FTO_18049
|
2005001000NRG22061120220353357
|
6593166488
|
21/11/2022
|
Mrs. Rasida
|
Mrs. Rasida
|
2005001WL004969
|
00282
|
UTBI0RRBMRB
|
3514
|
22/11/2022
|
No Such Account
|
|
2
|
MN2005004_181022FTO_14379
|
2005001000NRG22181020220327190
|
5803646663
|
18/10/2022
|
N. Maimu Singh
|
N. Maimu Singh
|
2005001WL004714
|
00282
|
UTBI0RRBMRB
|
3514
|
19/10/2022
|
Account Closed
|
|
3
|
MN2005003_280622FTO_10200
|
2005001000NRG22200620220270114
|
2588388869
|
28/06/2022
|
Mrs. Gahorjan
|
Mrs. Gahorjan
|
2005001WL004161
|
00415
|
SBIN0004461
|
3514
|
30/06/2022
|
Account Closed
|
|
4
|
MN2005004_250323APB_FTO_31704
|
2005001000NRG22250320230498061
|
0151098238
|
25/03/2023
|
Th. o Ibetombi Devi
|
Th. o Ibetombi Devi
|
2005001WL006125
|
00354
|
PUNB0025620
|
3514
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MN2005003_210323APB_FTO_28339
|
2005001000NRG23210320230043850
|
0038763731
|
21/03/2023
|
Pukhrambam Mema Devi
|
Pukhrambam Mema Devi
|
2005001WL000344
|
00691
|
IPOS0000001
|
3514
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MN2005003_210323APB_FTO_28339
|
2005001000NRG23210320230043904
|
0038763343
|
21/03/2023
|
Sh Babita Devi
|
Sh Babita Devi
|
2005001WL000344
|
00691
|
IPOS0000001
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MN2005001_121122FTO_17786
|
2005001000NRG22121120220357540
|
6440140519
|
12/11/2022
|
M Pisakmacha devi
|
M Pisakmacha devi
|
2005001WL005022
|
00282
|
UTBI0RRBMRB
|
3514
|
14/11/2022
|
No Such Account
|
|
8
|
MN2005001_280622FTO_10050
|
2005001000NRG22240620220298353
|
2552083684
|
28/06/2022
|
L. Amuba Singh
|
L. Amuba Singh
|
2005001WL004358
|
00354
|
PUNB0035320
|
2761
|
28/06/2022
|
No Such Account
|
|
9
|
MN2005001_040722FTO_10590
|
2005001000NRG22040720220306701
|
2814767312
|
04/07/2022
|
Liyakat
|
Liyakat
|
2005001WL004436
|
00282
|
UTBI0RRBMRB
|
3514
|
06/07/2022
|
No Such Account
|
|
10
|
MN2005001_040722FTO_10590
|
2005001000NRG22040720220306763
|
2814767316
|
04/07/2022
|
Manira
|
Manira
|
2005001WL004436
|
00282
|
UTBI0RRBMRB
|
251
|
06/07/2022
|
No Such Account
|
|
11
|
MN2005003_280622FTO_10201
|
2005001000NRG22120320220111186
|
2588388773
|
28/06/2022
|
Basirjan
|
Basirjan
|
2005001WL002706
|
00282
|
UTBI0RRBMRB
|
3514
|
30/06/2022
|
No Such Account
|
|
12
|
MN2005004_141222FTO_20191
|
2005001000NRG22141220220383621
|
7228307616
|
14/12/2022
|
H Mema Devi
|
H Mema Devi
|
2005001WL005238
|
00415
|
SBIN0061675
|
3514
|
15/12/2022
|
No Such Account
|
|
13
|
MN2005001_020223FTO_23419
|
2005001000NRG22171220220395097
|
9883931683
|
02/02/2023
|
SULTANA
|
SULTANA
|
2005001WL005312
|
00354
|
PUNB0035320
|
3514
|
16/03/2023
|
Account Closed
|
|
14
|
MN2005001_020223FTO_23419
|
2005001000NRG22171220220395111
|
9883931661
|
02/02/2023
|
Gayajuddin
|
Gayajuddin
|
2005001WL005312
|
00354
|
PUNB0035320
|
3514
|
16/03/2023
|
Account Closed
|
|
15
|
MN2005004_181022FTO_14340
|
2005001000NRG22181020220328903
|
5803644352
|
18/10/2022
|
Md. Satar
|
Md. Satar
|
2005001WL004722
|
00282
|
UTBI0RRBMRB
|
3514
|
19/10/2022
|
No Such Account
|
|
16
|
MN2005001_260323FTO_32004
|
2005001000NRG22240320230492444
|
0260088983
|
26/03/2023
|
A. Subol Singh
|
A. Subol Singh
|
2005001WL006081
|
00703
|
AIRP0000001
|
3514
|
29/03/2023
|
A/C Blocked or Frozen
|
|
17
|
MN2005001_300522FTO_6983
|
2005001000NRG22250520220211804
|
1723331372
|
30/05/2022
|
Md. Abdullah
|
Md. Abdullah
|
2005001WL003671
|
00282
|
UTBI0RRBMRB
|
3765
|
31/05/2022
|
No Such Account
|
|
18
|
MN2005003_040123FTO_22154
|
2005001000NRG22030120230413620
|
7718235373
|
04/01/2023
|
O Ranjita Devi
|
O Ranjita Devi
|
2005001WL005473
|
00415
|
SBIN0017201
|
1255
|
06/01/2023
|
Account Closed
|
|
19
|
MN2005003_150622FTO_8133
|
2005001000NRG22090620220222408
|
2365638989
|
15/06/2022
|
S Samita
|
S Samita
|
2005001WL003776
|
00177
|
IOBA0002929
|
3263
|
18/06/2022
|
Account Closed
|
|
20
|
MN2005003_280622FTO_10201
|
2005001000NRG22120320220111187
|
2588388774
|
28/06/2022
|
Basirjan
|
Basirjan
|
2005001WL002706
|
00282
|
UTBI0RRBMRB
|
3514
|
30/06/2022
|
No Such Account
|
|
21
|
MN2005001_020223FTO_23419
|
2005001000NRG22171220220395112
|
9883931662
|
02/02/2023
|
Amina
|
Amina
|
2005001WL005312
|
00354
|
PUNB0035320
|
3514
|
16/03/2023
|
Account Closed
|
|
22
|
MN2005001_250323FTO_30912
|
2005001000NRG22180320230472606
|
0151041513
|
25/03/2023
|
MD Nasir Hussain
|
MD Nasir Hussain
|
2005001WL005898
|
00703
|
AIRP0000001
|
3514
|
27/03/2023
|
A/C Blocked or Frozen
|
|
23
|
MN2005001_250323FTO_30884
|
2005001000NRG22200320230478053
|
0151021711
|
25/03/2023
|
N Lata Devi
|
N Lata Devi
|
2005001WL005927
|
00177
|
IOBA0002929
|
3514
|
27/03/2023
|
No Such Account
|
|
24
|
MN2005001_270223FTO_24257
|
2005001000NRG22231020210006400
|
0077817039
|
27/02/2023
|
Md Helal
|
Md Helal
|
2005001WL001161
|
00469
|
UTBI0THO953
|
251
|
24/03/2023
|
No Such Account
|
|
25
|
MN2005001_250323FTO_30908
|
2005001000NRG22240320230492551
|
0151022856
|
25/03/2023
|
Panchamani
|
Panchamani
|
2005001WL006082
|
00691
|
IPOS0000001
|
3263
|
27/03/2023
|
No Such Account
|
|
26
|
MN2005004_250323APB_FTO_31704
|
2005001000NRG22250320230498052
|
0151098252
|
25/03/2023
|
S. o Thabaton Devi
|
S. o Thabaton Devi
|
2005001WL006125
|
00354
|
PUNB0025620
|
3514
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MN2005001_020722FTO_10422
|
2005001000NRG22020720220306163
|
2693233304
|
02/07/2022
|
Kh Rosni Devi
|
Kh Rosni Devi
|
2005001WL004427
|
00354
|
PUNB0035320
|
3514
|
04/07/2022
|
No Such Account
|
|
28
|
MN2005001_211122FTO_18041
|
2005001000NRG22171120220358901
|
6593165215
|
21/11/2022
|
Mumtaj
|
Mumtaj
|
2005001WL005039
|
00282
|
UTBI0RRBMRB
|
3514
|
22/11/2022
|
No Such Account
|
|
29
|
MN2005003_211022FTO_14824
|
2005001000NRG23201020220012206
|
5899849461
|
21/10/2022
|
Huidrom Irabot Meitei
|
Huidrom Irabot Meitei
|
2005001WL000056
|
00282
|
UTBI0RRBMRB
|
3514
|
22/10/2022
|
No Such Account
|
|
30
|
MN2005003_250323APB_FTO_31143
|
2005001000NRG23240320230045882
|
0152407407
|
25/03/2023
|
L Herojit Singh
|
L Herojit Singh
|
2005001WL000376
|
00152
|
HDFC0002336
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MN2005003_300323APB_FTO_36980
|
2005001000NRG23290320230074332
|
0353721435
|
30/03/2023
|
Wahidur Rahaman
|
Wahidur Rahaman
|
2005001WL000513
|
00415
|
SBIN0004461
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MN2005001_141122FTO_17819
|
2005001000NRG22081120220355533
|
6486857531
|
14/11/2022
|
Mahira
|
Mahira
|
2005001WL004990
|
00282
|
UTBI0RRBMRB
|
3263
|
16/11/2022
|
No Such Account
|
|
33
|
MN2005001_170622FTO_8781
|
2005001000NRG22130620220231388
|
2531825529
|
17/06/2022
|
Th. Ashangbi Devi
|
Th. Ashangbi Devi
|
2005001WL003862
|
00282
|
UTBI0RRBMRB
|
3514
|
28/06/2022
|
No Such Account
|
|
34
|
MN2005001_130722FTO_11563
|
2005001000NRG22130720220310097
|
N0722016E12C4
|
13/07/2022
|
SHEINAS
|
SHEINAS
|
2005001WL0004519
|
00282
|
UTBI0RRBMRB
|
3514
|
14/07/2022
|
DBFL
|
|
35
|
MN2005001_191222FTO_20921
|
2005001000NRG22171220220395978
|
7342216162
|
19/12/2022
|
Mrs Sitara
|
Mrs Sitara
|
2005001WL005318
|
00703
|
AIRP0000001
|
3514
|
21/12/2022
|
A/C Blocked or Frozen
|
|
36
|
MN2005001_300323FTO_38447
|
2005001000NRG22200320230476175
|
0402216535
|
30/03/2023
|
S. Borni Devi
|
S. Borni Devi
|
2005001WL005920
|
00282
|
UTBI0RRBMRB
|
3514
|
31/03/2023
|
No Such Account
|
|
37
|
MN2005003_300323FTO_37294
|
2005001000NRG23300320230077264
|
0354927908
|
30/03/2023
|
K Abecha Devi
|
K Abecha Devi
|
2005001WL000523
|
00354
|
PUNB0035320
|
3012
|
31/03/2023
|
No Such Account
|
|
38
|
MN2005003_020622FTO_7165
|
2005001000NRG22020620220216806
|
2004136931
|
02/06/2022
|
Thiyam Arjun Singh
|
Thiyam Arjun Singh
|
2005001WL003719
|
00415
|
SBIN0004461
|
2761
|
06/06/2022
|
No Such Account
|
|
39
|
MN2005001_211122FTO_18041
|
2005001000NRG22171120220358894
|
6593165220
|
21/11/2022
|
Fajurul Nabi
|
Fajurul Nabi
|
2005001WL005039
|
00282
|
UTBI0RRBMRB
|
3514
|
22/11/2022
|
No Such Account
|
|
40
|
MN2005003_110123FTO_22607
|
2005001000NRG22190520220209259
|
7861380613
|
11/01/2023
|
Raikhan hungyo
|
Raikhan hungyo
|
2005001WL003651
|
00415
|
SBIN0004461
|
3514
|
12/01/2023
|
No Such Account
|
|
41
|
MN2005004_201222FTO_21224
|
2005001000NRG22201220220402054
|
7342222968
|
20/12/2022
|
Kh. Pakpi Devi
|
Kh. Pakpi Devi
|
2005001WL005376
|
00282
|
PUNB0RRBMRB
|
3514
|
21/12/2022
|
No Such Account
|
|
42
|
MN2005001_250323FTO_30929
|
2005001000NRG22240320230492524
|
0151027421
|
25/03/2023
|
Sanjoy
|
Sanjoy
|
2005001WL006082
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
No Such Account
|
|
43
|
MN2005003_311222FTO_22010
|
2005001000NRG22301220220412839
|
7537080910
|
31/12/2022
|
Thingujam Ajit Singh
|
Thingujam Ajit Singh
|
2005001WL005457
|
00691
|
IPOS0000001
|
3514
|
31/12/2022
|
No Such Account
|
|
44
|
MN2005003_300323FTO_37628
|
2005001000NRG23300320230077998
|
0354827964
|
30/03/2023
|
Femida
|
Femida
|
2005001WL000527
|
00282
|
UTBI0RRBMRB
|
3514
|
31/03/2023
|
No Such Account
|
|
45
|
MN2005003_310323APB_FTO_39478
|
2005001000NRG23300320230083440
|
3375746922
|
31/03/2023
|
Miss. Rabiya
|
Miss. Rabiya
|
2005001WL000572
|
00176
|
IDIB000I519
|
3263
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MN2005003_310323APB_FTO_39478
|
2005001000NRG23300320230092567
|
3375747035
|
31/03/2023
|
Asem Sunil
|
Asem Sunil
|
2005001WL000616
|
00415
|
SBIN0004461
|
251
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MN2005001_250123FTO_23209
|
2005001000NRG22041120220352573
|
8194792190
|
25/01/2023
|
n. Dhani Devi
|
n. Dhani Devi
|
2005001WL004954
|
00282
|
UTBI0RRBMRB
|
3765
|
27/01/2023
|
No Such Account
|
|
48
|
MN2005001_211122FTO_18041
|
2005001000NRG22171120220358870
|
6593165227
|
21/11/2022
|
Md. Rasimuddin
|
Md. Rasimuddin
|
2005001WL005039
|
00282
|
UTBI0RRBMRB
|
3514
|
22/11/2022
|
No Such Account
|
|
49
|
MN2005001_221122FTO_18058
|
2005001000NRG22211120220359855
|
6607862006
|
22/11/2022
|
Romesh Thokchom
|
Romesh Thokchom
|
2005001WL005059
|
00282
|
UTBI0RRBMRB
|
1255
|
22/11/2022
|
No Such Account
|
|
50
|
MN2005001_221122FTO_18058
|
2005001000NRG22211120220359919
|
6607861973
|
22/11/2022
|
Ningthoujam Nganbi Devi
|
Ningthoujam Nganbi Devi
|
2005001WL005059
|
00089
|
CBIN0284801
|
1255
|
22/11/2022
|
No Such Account
|
|
51
|
MN2005001_250123APB_FTO_23231
|
2005001000NRG22221220220408183
|
8194916420
|
25/01/2023
|
Mrs. Surma Bibi
|
Mrs. Surma Bibi
|
2005001WL005413
|
00691
|
IPOS0000001
|
3514
|
27/01/2023
|
Aadhaar Number not mapped to Account Number
|
|
52
|
MN2005001_040722FTO_10585
|
2005001000NRG22040720220306965
|
2814766081
|
04/07/2022
|
Tamina
|
Tamina
|
2005001WL004438
|
00282
|
UTBI0RRBMRB
|
3514
|
06/07/2022
|
No Such Account
|
|
53
|
MN2005001_091122FTO_17574
|
2005001000NRG22081120220354923
|
6299865411
|
09/11/2022
|
Rahaman
|
Rahaman
|
2005001WL004984
|
00354
|
PUNB0035320
|
3263
|
09/11/2022
|
Account Closed
|
|
54
|
MN2005004_181022FTO_14358
|
2005001000NRG22181020220328995
|
5803647000
|
18/10/2022
|
K. Megha Singh
|
K. Megha Singh
|
2005001WL004725
|
00354
|
PUNB0035320
|
3514
|
19/10/2022
|
No Such Account
|
|
55
|
MN2005003_081122APB_FTO_17494
|
2005001000NRG22191020220329981
|
6453645274
|
08/11/2022
|
K Bilasini Devi
|
K Bilasini Devi
|
2005001WL004735
|
00415
|
SBIN0004461
|
3765
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496671
|
1345007799
|
25/03/2023
|
M. Yaima
|
M. Yaima
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
57
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496809
|
1345007808
|
25/03/2023
|
P. Ibochaobi Singh
|
P. Ibochaobi Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
58
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496874
|
1345007785
|
25/03/2023
|
M Bimolata Devi
|
M Bimolata Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
59
|
MN2005001_070722FTO_11122
|
2005001000NRG22260320220158781
|
2898468880
|
07/07/2022
|
Md. Azad Khan
|
Md. Azad Khan
|
2005001WL003183
|
00282
|
PUNB0RRBMRB
|
3514
|
08/07/2022
|
No Such Account
|
|
60
|
MN2005003_280622APB_FTO_10132
|
2005001000NRG22270620220299947
|
2560813953
|
28/06/2022
|
K Bilasini Devi
|
K Bilasini Devi
|
2005001WL004378
|
00415
|
SBIN0004461
|
3514
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MN2005003_170622FTO_8703
|
2005001000NRG22300120220039345
|
2365636848
|
17/06/2022
|
Th Ibomcha Singh
|
Th Ibomcha Singh
|
2005001WL002114
|
00282
|
UTBI0RRBMRB
|
3765
|
18/06/2022
|
Account Closed
|
|
62
|
MN2005003_201022APB_FTO_14623
|
2005001000NRG23191020220011563
|
5866661506
|
20/10/2022
|
L Herojit Singh
|
L Herojit Singh
|
2005001WL000054
|
00415
|
SBIN0004461
|
3263
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MN2005004_071222APB_FTO_19105
|
2005001000NRG22061220220371054
|
6967140295
|
07/12/2022
|
Sh. Achoubi Devi
|
Sh. Achoubi Devi
|
2005001WL005161
|
00282
|
UTBI0RRBMRB
|
3514
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MN2005004_090622FTO_7399
|
2005001000NRG22090620220221893
|
2143886146
|
09/06/2022
|
Rk. Lalita Devi
|
Rk. Lalita Devi
|
2005001WL003771
|
00177
|
IOBA0002929
|
3514
|
09/06/2022
|
No Such Account
|
|
65
|
MN2005001_310522FTO_7067
|
2005001000NRG22160520220208000
|
1910506377
|
31/05/2022
|
N. Kunjo Singh
|
N. Kunjo Singh
|
2005001WL003637
|
00282
|
PUNB0RRBMRB
|
3765
|
02/06/2022
|
No Such Account
|
|
66
|
MN2005001_170722FTO_11841
|
2005001000NRG22160720220312825
|
3164436862
|
17/07/2022
|
Md. Amerudin
|
Md. Amerudin
|
2005001WL0004543
|
00703
|
AIRP0000001
|
3514
|
18/07/2022
|
A/C Blocked or Frozen
|
|
67
|
MN2005003_300323APB_FTO_37227
|
2005001000NRG23300320230077607
|
0353723334
|
30/03/2023
|
Mrs Basira Bibi
|
Mrs Basira Bibi
|
2005001WL000524
|
00354
|
PUNB0035320
|
2761
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MN2005003_230522FTO_6397
|
2005001000NRG22010220220046558
|
1459949191
|
23/05/2022
|
Sarita
|
Sarita
|
2005001WL002185
|
00415
|
SBIN0004461
|
3514
|
24/05/2022
|
No Such Account
|
|
69
|
MN2005001_030622FTO_7178
|
2005001000NRG22020620220217762
|
1933007393
|
03/06/2022
|
Kh. Rajen Singh
|
Kh. Rajen Singh
|
2005001WL003724
|
00282
|
UTBI0RRBMRB
|
1757
|
03/06/2022
|
No Such Account
|
|
70
|
MN2005001_030622FTO_7178
|
2005001000NRG22020620220217846
|
1933007392
|
03/06/2022
|
Laishram Sujita Devi
|
Laishram Sujita Devi
|
2005001WL003724
|
00282
|
UTBI0RRBMRB
|
1757
|
03/06/2022
|
No Such Account
|
|
71
|
MN2005003_180622APB_FTO_8946
|
2005001000NRG22180620220259520
|
2401946030
|
18/06/2022
|
Nameirakpam Bembem Devi
|
Nameirakpam Bembem Devi
|
2005001WL004059
|
00415
|
SBIN0016014
|
3263
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MN2005003_251022FTO_15786
|
2005001000NRG22191020220330331
|
5935632467
|
25/10/2022
|
L Manglembi
|
L Manglembi
|
2005001WL004740
|
00354
|
PUNB0035320
|
3765
|
26/10/2022
|
No Such Account
|
|
73
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496678
|
1345007788
|
25/03/2023
|
M Krishnananda Singh
|
M Krishnananda Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
74
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496865
|
1345007812
|
25/03/2023
|
N. Chandra Singh
|
N. Chandra Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
75
|
MN2005003_110123FTO_22606
|
2005001000NRG22281020220344128
|
7861381166
|
11/01/2023
|
Md Ibomcha
|
Md Ibomcha
|
2005001WL004855
|
00354
|
PUNB0035320
|
753
|
12/01/2023
|
No Such Account
|
|
76
|
MN2005003_260323FTO_32424
|
2005001000NRG22150320220122243
|
0264719620
|
26/03/2023
|
P Binoy Singh
|
P Binoy Singh
|
2005001WL002809
|
00415
|
SBIN0005320
|
3514
|
29/03/2023
|
Account Closed
|
|
77
|
MN2005003_150622FTO_8085
|
2005001000NRG22150620220238305
|
2365620215
|
15/06/2022
|
K. Paisola
|
K. Paisola
|
2005001WL003912
|
00415
|
SBIN0005320
|
3514
|
18/06/2022
|
Account Closed
|
|
78
|
MN2005001_270223FTO_24272
|
2005001000NRG22221220220408153
|
9884712185
|
27/02/2023
|
MD. AKAMAL
|
MD. AKAMAL
|
2005001WL005412
|
00354
|
PUNB0035320
|
3514
|
16/03/2023
|
Account Closed
|
|
79
|
MN2005003_070123FTO_22364
|
2005001000NRG22271220220410306
|
7793880624
|
07/01/2023
|
Mrs. Samsad
|
Mrs. Samsad
|
2005001WL005432
|
00282
|
UTBI0RRBMRB
|
2510
|
10/01/2023
|
No Such Account
|
|
80
|
MN2005001_071122FTO_17372
|
2005001000NRG23061120220014037
|
6251084771
|
07/11/2022
|
L. Naba SIngh
|
L. Naba SIngh
|
2005001WL000077
|
00415
|
SBIN0004461
|
1757
|
08/11/2022
|
No Such Account
|
|
81
|
MN2005001_110422FTO_3008
|
2005001000NRG22100420220189744
|
0367476288
|
11/04/2022
|
Th. Binashakhi
|
Th. Binashakhi
|
2005001WL0003477
|
00703
|
AIRP0000001
|
3765
|
12/04/2022
|
A/C Blocked or Frozen
|
|
82
|
MN2005001_130722FTO_11565
|
2005001000NRG22130720220310081
|
N0722016E12B9
|
13/07/2022
|
Kh Bina Devi
|
Kh Bina Devi
|
2005001WL0004517
|
00415
|
SBIN0004461
|
2761
|
14/07/2022
|
DBFL
|
|
83
|
MN2005003_310323FTO_39113
|
2005001000NRG23310320230103853
|
0523256810
|
31/03/2023
|
L Somendro Meitei
|
L Somendro Meitei
|
2005001WL000669
|
00354
|
PUNB0035320
|
1004
|
03/04/2023
|
No Such Account
|
|
84
|
MN2005003_131122FTO_17797
|
2005001000NRG22181020220327272
|
6453613647
|
13/11/2022
|
RABIZAN
|
RABIZAN
|
2005001WL004715
|
00282
|
UTBI0RRBMRB
|
3765
|
15/11/2022
|
No Such Account
|
|
85
|
MN2005003_131122FTO_17797
|
2005001000NRG22181020220327300
|
6453613651
|
13/11/2022
|
SHAKILA
|
SHAKILA
|
2005001WL004715
|
00282
|
UTBI0RRBMRB
|
3514
|
15/11/2022
|
No Such Account
|
|
86
|
MN2005001_240323FTO_30199
|
2005001000NRG22190320230474555
|
0110351422
|
24/03/2023
|
Th. Ongbi Sama Devi
|
Th. Ongbi Sama Devi
|
2005001WL005906
|
00282
|
UTBI0RRBMRB
|
3514
|
25/03/2023
|
No Such Account
|
|
87
|
MN2005004_290522FTO_6941
|
2005001000NRG22270520220214081
|
1690218699
|
29/05/2022
|
I. Singhajit Singh
|
I. Singhajit Singh
|
2005001WL003697
|
00282
|
UTBI0RRBMRB
|
3514
|
30/05/2022
|
No Such Account
|
|
88
|
MN2005003_070123FTO_22364
|
2005001000NRG22271220220410314
|
7793880631
|
07/01/2023
|
Md. Ziouddin
|
Md. Ziouddin
|
2005001WL005432
|
00282
|
UTBI0RRBMRB
|
2510
|
10/01/2023
|
No Such Account
|
|
89
|
MN2005004_290323FTO_36700
|
2005001000NRG22290320230512032
|
0305347197
|
29/03/2023
|
H. Modhu Devi
|
H. Modhu Devi
|
2005001WL0006240
|
00282
|
PUNB0RRBMRB
|
3514
|
30/03/2023
|
Account Closed
|
|
90
|
MN2005001_110123FTO_22595
|
2005001000NRG22161220220393080
|
7863103544
|
11/01/2023
|
Sahinaj
|
Sahinaj
|
2005001WL005296
|
00282
|
UTBI0RRBMRB
|
3765
|
12/01/2023
|
No Such Account
|
|
91
|
MN2005001_190123FTO_23010
|
2005001000NRG22171220220395407
|
8086665824
|
19/01/2023
|
Raziya
|
Raziya
|
2005001WL005315
|
00354
|
PUNB0035320
|
3514
|
20/01/2023
|
No Such Account
|
|
92
|
MN2005001_281222FTO_21775
|
2005001000NRG22241220220409594
|
7499623477
|
28/12/2022
|
THABALLEI
|
THABALLEI
|
2005001WL005420
|
00703
|
AIRP0000001
|
3514
|
29/12/2022
|
A/C Blocked or Frozen
|
|
93
|
MN2005003_310323APB_FTO_39575
|
2005001000NRG23300320230088624
|
0523265360
|
31/03/2023
|
Wahidur Rahaman
|
Wahidur Rahaman
|
2005001WL000602
|
00415
|
SBIN0004461
|
2008
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MN2005003_131122FTO_17797
|
2005001000NRG22181020220327232
|
6453613698
|
13/11/2022
|
M.V. Ibrahim
|
M.V. Ibrahim
|
2005001WL004715
|
00282
|
UTBI0RRBMRB
|
3514
|
15/11/2022
|
Account Closed
|
|
95
|
MN2005001_260323FTO_32069
|
2005001000NRG22250320230495264
|
0263394574
|
26/03/2023
|
Leishangthem Purnima Devi
|
Leishangthem Purnima Devi
|
2005001WL006106
|
00415
|
SBIN0004461
|
3514
|
29/03/2023
|
No Such Account
|
|
96
|
MN2005003_070123FTO_22364
|
2005001000NRG22271220220410225
|
7793880630
|
07/01/2023
|
Md. Nasimuddin
|
Md. Nasimuddin
|
2005001WL005432
|
00282
|
UTBI0RRBMRB
|
2510
|
10/01/2023
|
No Such Account
|
|
97
|
MN2005003_070123FTO_22368
|
2005001000NRG22271220220410276
|
7793882013
|
07/01/2023
|
Mrs. Jinatul
|
Mrs. Jinatul
|
2005001WL005432
|
00282
|
UTBI0RRBMRB
|
2761
|
10/01/2023
|
No Such Account
|
|
98
|
MN2005003_070123FTO_22368
|
2005001000NRG22271220220410320
|
7793882006
|
07/01/2023
|
Md. Siraj Ahamed
|
Md. Siraj Ahamed
|
2005001WL005432
|
00089
|
CBIN0284801
|
2761
|
10/01/2023
|
No Such Account
|
|
99
|
MN2005004_240323APB_FTO_30773
|
2005001000NRG23240320230047171
|
0111854802
|
24/03/2023
|
Hanglem Premchand Singh
|
Hanglem Premchand Singh
|
2005001WL000379
|
00354
|
PUNB0025620
|
2008
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
100
|
MN2005004_240323APB_FTO_30773
|
2005001000NRG23240320230047441
|
0111855364
|
24/03/2023
|
Ch Inao Devi
|
Ch Inao Devi
|
2005001WL000379
|
00354
|
PUNB0025620
|
2008
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
101
|
MN2005001_280622FTO_9942
|
2005001000NRG22180620220262226
|
2552084009
|
28/06/2022
|
N. Memcha
|
N. Memcha
|
2005001WL004103
|
00354
|
PUNB0035320
|
3765
|
28/06/2022
|
No Such Account
|
|
102
|
MN2005001_281222FTO_21775
|
2005001000NRG22241220220409595
|
7499623508
|
28/12/2022
|
KALOKLEI
|
KALOKLEI
|
2005001WL005420
|
00282
|
UTBI0RRBMRB
|
3514
|
29/12/2022
|
No Such Account
|
|
103
|
MN2005003_080722FTO_11169
|
2005001000NRG22070720220308253
|
2934519335
|
08/07/2022
|
Basirjan
|
Basirjan
|
2005001WL0004479
|
00282
|
UTBI0RRBMRB
|
3514
|
09/07/2022
|
No Such Account
|
|
104
|
MN2005001_050722FTO_10607
|
2005001000NRG22170620220257055
|
2881126855
|
05/07/2022
|
Md Abas Khan
|
Md Abas Khan
|
2005001WL004037
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
Account Closed
|
|
105
|
MN2005004_191022FTO_14387
|
2005001000NRG22191020220329829
|
5803646946
|
19/10/2022
|
P Bali Singh
|
P Bali Singh
|
2005001WL004733
|
00282
|
UTBI0RRBMRB
|
3514
|
19/10/2022
|
No Such Account
|
|
106
|
MN2005004_201222FTO_21212
|
2005001000NRG22201220220402003
|
7342220931
|
20/12/2022
|
Kh. Ibemsana Devi
|
Kh. Ibemsana Devi
|
2005001WL005376
|
00282
|
UTBI0RRBMRB
|
3514
|
21/12/2022
|
Account Closed
|
|
107
|
MN2005003_030722FTO_10441
|
2005001000NRG22210620220274355
|
2699699600
|
03/07/2022
|
Raikhan hungyo
|
Raikhan hungyo
|
2005001WL0004192
|
00415
|
SBIN0004461
|
3263
|
04/07/2022
|
No Such Account
|
|
108
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497178
|
1345070743
|
25/03/2023
|
Maibam Ongbi Bigyarani leima
|
Maibam Ongbi Bigyarani leima
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
109
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497191
|
1345070741
|
25/03/2023
|
Ibomcha Singh Phijam
|
Ibomcha Singh Phijam
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
110
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497208
|
1345070706
|
25/03/2023
|
Aheibam Premi Devi
|
Aheibam Premi Devi
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
111
|
MN2005001_060722FTO_10803
|
2005001000NRG22260320220158839
|
2898464784
|
06/07/2022
|
MRS AMERJAN
|
MRS AMERJAN
|
2005001WL003183
|
00282
|
PUNB0RRBMRB
|
3514
|
08/07/2022
|
No Such Account
|
|
112
|
MN2005001_060722FTO_10803
|
2005001000NRG22260320220158862
|
2898464802
|
06/07/2022
|
Samina Banu
|
Samina Banu
|
2005001WL003183
|
00282
|
UTBI0RRBMRB
|
3514
|
08/07/2022
|
No Such Account
|
|
113
|
MN2005004_091222FTO_19518
|
2005001000NRG22091220220376195
|
7058639365
|
09/12/2022
|
H Santibala Devi
|
H Santibala Devi
|
2005001WL005192
|
00282
|
UTBI0RRBMRB
|
3514
|
10/12/2022
|
No Such Account
|
|
114
|
MN2005001_160622FTO_8566
|
2005001000NRG22100620220227246
|
2365623653
|
16/06/2022
|
HEIKHAM RAJEN SINGH
|
HEIKHAM RAJEN SINGH
|
2005001WL003820
|
00282
|
UTBI0RRBMRB
|
3765
|
18/06/2022
|
Account Closed
|
|
115
|
MN2005004_260323FTO_31884
|
2005001000NRG22260320230500443
|
0151342788
|
26/03/2023
|
S PINKY DEVI
|
S PINKY DEVI
|
2005001WL006154
|
00282
|
PUNB0RRBMRB
|
3514
|
27/03/2023
|
No Such Account
|
|
116
|
MN2005001_281222FTO_21822
|
2005001000NRG22271220220411590
|
7500152706
|
28/12/2022
|
Mumtaz
|
Mumtaz
|
2005001WL0005439
|
00703
|
AIRP0000001
|
2008
|
29/12/2022
|
A/C Blocked or Frozen
|
|
117
|
MN2005003_300323FTO_37611
|
2005001000NRG23300320230077507
|
0353365601
|
30/03/2023
|
Rahamtun
|
Rahamtun
|
2005001WL000524
|
00282
|
UTBI0RRBMRB
|
3514
|
31/03/2023
|
No Such Account
|
|
118
|
MN2005003_280323FTO_34457
|
2005001000NRG22211220220406453
|
0305226644
|
28/03/2023
|
Mamtaz Bibi
|
Mamtaz Bibi
|
2005001WL005397
|
00282
|
UTBI0RRBMRB
|
3514
|
30/03/2023
|
Account Closed
|
|
119
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497172
|
1345070703
|
25/03/2023
|
S Sangini Chanu
|
S Sangini Chanu
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
120
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497199
|
1345070733
|
25/03/2023
|
L. Bimol Singh
|
L. Bimol Singh
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
121
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497216
|
1345070700
|
25/03/2023
|
Y. Sangita Devi
|
Y. Sangita Devi
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
122
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497239
|
1345070716
|
25/03/2023
|
Soibam Santosh Singh
|
Soibam Santosh Singh
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
123
|
MN2005001_060722FTO_10803
|
2005001000NRG22260320220158779
|
2898464698
|
06/07/2022
|
Md. Amzad Ali
|
Md. Amzad Ali
|
2005001WL003183
|
00282
|
UTBI0RRBMRB
|
3514
|
08/07/2022
|
No Such Account
|
|
124
|
MN2005001_060722FTO_10803
|
2005001000NRG22260320220158829
|
2898464720
|
06/07/2022
|
Mrs Manira Bibi
|
Mrs Manira Bibi
|
2005001WL003183
|
00691
|
IPOS0000001
|
3514
|
08/07/2022
|
No Such Account
|
|
125
|
MN2005001_060722FTO_10803
|
2005001000NRG22260320220158852
|
2898464697
|
06/07/2022
|
Md Nasimuddin
|
Md Nasimuddin
|
2005001WL003183
|
00282
|
UTBI0RRBMRB
|
3514
|
08/07/2022
|
No Such Account
|
|
126
|
MN2005004_300323APB_FTO_38016
|
2005001011NRG23300320230082559
|
0353528139
|
30/03/2023
|
Laishram Thoicha Singh
|
Laishram Thoicha Singh
|
2005001WL000560
|
00354
|
PUNB0035320
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MN2005004_300323APB_FTO_38016
|
2005001011NRG23300320230082917
|
0353527760
|
30/03/2023
|
L. Bansanta Singh
|
L. Bansanta Singh
|
2005001WL000561
|
00354
|
PUNB0035320
|
3263
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MN2005001_231122FTO_18138
|
2005001000NRG22300820220314552
|
6643182569
|
23/11/2022
|
L. Surjit Singh
|
L. Surjit Singh
|
2005001WL0004588
|
00282
|
UTBI0RRBMRB
|
3514
|
24/11/2022
|
No Such Account
|
|
129
|
MN2005001_231122FTO_18138
|
2005001000NRG22300820220314553
|
6643182570
|
23/11/2022
|
L. Surjit Singh
|
L. Surjit Singh
|
2005001WL0004588
|
00282
|
UTBI0RRBMRB
|
3514
|
24/11/2022
|
No Such Account
|
|
130
|
MN2005004_260323APB_FTO_32661
|
2005001000NRG23260320230055800
|
0152363649
|
26/03/2023
|
Kh. Shitaljit Singh
|
Kh. Shitaljit Singh
|
2005001WL000397
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MN2005004_071222FTO_19101
|
2005001000NRG22061220220370271
|
6967083781
|
07/12/2022
|
L Sonia
|
L Sonia
|
2005001WL005154
|
00282
|
UTBI0RRBMRB
|
3514
|
07/12/2022
|
Account Closed
|
|
132
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279888
|
N0722015A34CD
|
13/07/2022
|
Khundrakpam Haridash Singh
|
Khundrakpam Haridash Singh
|
2005001WL004235
|
00354
|
PUNB0035320
|
1757
|
14/07/2022
|
DBFL
|
|
133
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279890
|
N0722015A34CF
|
13/07/2022
|
Khundrakpam Tombisana Devi
|
Khundrakpam Tombisana Devi
|
2005001WL004235
|
00354
|
PUNB0035320
|
1757
|
14/07/2022
|
DBFL
|
|
134
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279894
|
N0722015A34EB
|
13/07/2022
|
Kh. Basanti Devi
|
Kh. Basanti Devi
|
2005001WL004235
|
00048
|
BKID0005053
|
1757
|
14/07/2022
|
DBFL
|
|
135
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279970
|
N0722015A34DB
|
13/07/2022
|
S. Sana Devi
|
S. Sana Devi
|
2005001WL004235
|
00354
|
PUNB0035320
|
1757
|
14/07/2022
|
DBFL
|
|
136
|
MN2005003_150622FTO_8092
|
2005001000NRG22110620220227787
|
2365621261
|
15/06/2022
|
Md Kayamuddin
|
Md Kayamuddin
|
2005001WL003828
|
00354
|
PUNB0035320
|
3765
|
18/06/2022
|
Account Closed
|
|
137
|
MN2005003_150622FTO_8092
|
2005001000NRG22110620220227801
|
2365621263
|
15/06/2022
|
Md.Abdul Rahaman
|
Md.Abdul Rahaman
|
2005001WL003828
|
00354
|
PUNB0035320
|
3765
|
18/06/2022
|
No Such Account
|
|
138
|
MN2005003_260622APB_FTO_9740
|
2005001000NRG22240620220297113
|
2536080785
|
26/06/2022
|
P Anju Devi
|
P Anju Devi
|
2005001WL004350
|
00691
|
IPOS0000001
|
3765
|
28/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
MN2005004_140622FTO_7867
|
2005001000NRG22140620220232500
|
2272815688
|
14/06/2022
|
Yumnam Ningthouremba Meitei
|
Yumnam Ningthouremba Meitei
|
2005001WL003870
|
00282
|
UTBI0RRBMRB
|
3514
|
14/06/2022
|
No Such Account
|
|
140
|
MN2005001_180622FTO_8964
|
2005001000NRG22180620220261994
|
2531815792
|
18/06/2022
|
L. Ibe Devi
|
L. Ibe Devi
|
2005001WL004090
|
00282
|
UTBI0RRBMRB
|
3514
|
28/06/2022
|
No Such Account
|
|
141
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279918
|
N0722015A34EA
|
13/07/2022
|
Moirangthem Ongbi Leisha Devi
|
Moirangthem Ongbi Leisha Devi
|
2005001WL004235
|
00048
|
BKID0005053
|
1757
|
14/07/2022
|
DBFL
|
|
142
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279977
|
N0722015A34ED
|
13/07/2022
|
M. Rasheshori Devi
|
M. Rasheshori Devi
|
2005001WL004235
|
00282
|
UTBI0RRBMRB
|
1757
|
14/07/2022
|
DBFL
|
|
143
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220280004
|
N0722015A34E3
|
13/07/2022
|
Kh. Bina Devi
|
Kh. Bina Devi
|
2005001WL004235
|
00415
|
SBIN0004461
|
1757
|
14/07/2022
|
DBFL
|
|
144
|
MN2005001_171022FTO_14141
|
2005001000NRG22280920220318146
|
5899852544
|
17/10/2022
|
Melathoi
|
Melathoi
|
2005001WL004632
|
00703
|
AIRP0000001
|
3514
|
22/10/2022
|
A/C Blocked or Frozen
|
|
145
|
MN2005001_171022FTO_14141
|
2005001000NRG22280920220318165
|
5899852556
|
17/10/2022
|
Md. Hasan Khan
|
Md. Hasan Khan
|
2005001WL004632
|
00703
|
AIRP0000001
|
3514
|
22/10/2022
|
A/C Blocked or Frozen
|
|
146
|
MN2005003_310323APB_FTO_39547
|
2005001000NRG23300320230089044
|
0523263173
|
31/03/2023
|
Md Azmal Khan
|
Md Azmal Khan
|
2005001WL000608
|
00415
|
SBIN0004461
|
2008
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MN2005001_310323FTO_38656
|
2005001000NRG23310320230097065
|
0527572423
|
31/03/2023
|
Sahinaj
|
Sahinaj
|
2005001WL000637
|
00703
|
AIRP0000001
|
3514
|
03/04/2023
|
A/C Blocked or Frozen
|
|
148
|
MN2005001_030622FTO_7235
|
2005001000NRG22030620220218322
|
1946974818
|
03/06/2022
|
Laishram Ibethoi Devi
|
Laishram Ibethoi Devi
|
2005001WL003732
|
00415
|
SBIN0004461
|
3765
|
04/06/2022
|
No Such Account
|
|
149
|
MN2005003_150622FTO_8092
|
2005001000NRG22110620220227804
|
2365621243
|
15/06/2022
|
Mrs.Thambalmani
|
Mrs.Thambalmani
|
2005001WL003828
|
00282
|
UTBI0RRBMRB
|
3765
|
18/06/2022
|
No Such Account
|
|
150
|
MN2005004_170323APB_FTO_26986
|
2005001000NRG22170320230469972
|
9912203805
|
17/03/2023
|
Bembem
|
Bembem
|
2005001WL005879
|
00354
|
PUNB0025620
|
3514
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
MN2005003_180622FTO_8938
|
2005001000NRG22180620220260048
|
2401906985
|
18/06/2022
|
O. Tombi Devi
|
O. Tombi Devi
|
2005001WL004069
|
00282
|
UTBI0RRBMRB
|
3765
|
21/06/2022
|
Account Closed
|
|
152
|
MN2005001_160622FTO_8558
|
2005001000NRG22070320220106151
|
2365620369
|
16/06/2022
|
TH. NANDADI
|
TH. NANDADI
|
2005001WL002646
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
153
|
MN2005004_150622APB_FTO_8163
|
2005001000NRG22140620220237514
|
2324606534
|
15/06/2022
|
S Thoibi Devi
|
S Thoibi Devi
|
2005001WL003905
|
00691
|
IPOS0000001
|
3514
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
MN2005004_201222FTO_20974
|
2005001000NRG22201220220400692
|
7364864589
|
20/12/2022
|
Leishangthem Landhoni Devi
|
Leishangthem Landhoni Devi
|
2005001WL005364
|
00282
|
UTBI0RRBMRB
|
3514
|
23/12/2022
|
Account Closed
|
|
155
|
MN2005004_220323APB_FTO_28802
|
2005001000NRG22220320230482565
|
0033403968
|
22/03/2023
|
B Premila Devi
|
B Premila Devi
|
2005001WL005979
|
00282
|
UTBI0RRBMRB
|
3514
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
MN2005004_220323APB_FTO_28802
|
2005001000NRG22220320230482613
|
0033403978
|
22/03/2023
|
Haobam Arun Singh
|
Haobam Arun Singh
|
2005001WL005979
|
00282
|
UTBI0RRBMRB
|
3514
|
23/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
157
|
MN2005003_250323FTO_31138
|
2005001000NRG23240320230047034
|
0152103754
|
25/03/2023
|
Konsam Manoj Singh
|
Konsam Manoj Singh
|
2005001WL000378
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
No Such Account
|
|
158
|
MN2005001_290323FTO_35638
|
2005001000NRG22200320230476004
|
0305225068
|
29/03/2023
|
Mrs Thokchom ongbi Landhoni Devi
|
Mrs Thokchom ongbi Landhoni Devi
|
2005001WL005918
|
00089
|
CBIN0284801
|
3514
|
30/03/2023
|
Account Closed
|
|
159
|
MN2005001_290323APB_FTO_36214
|
2005001000NRG22270320230503750
|
0305480874
|
29/03/2023
|
NEPRAM MERINA DEVI
|
NEPRAM MERINA DEVI
|
2005001WL006170
|
00354
|
PUNB0035320
|
2510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
MN2005003_300323FTO_37690
|
2005001000NRG23290320230063609
|
0354932240
|
30/03/2023
|
A Shantibala Devi
|
A Shantibala Devi
|
2005001WL000462
|
00354
|
PUNB0035320
|
2008
|
31/03/2023
|
No Such Account
|
|
161
|
MN2005001_070722FTO_11162
|
2005001000NRG22070720220307555
|
2898469844
|
07/07/2022
|
BILOS KHAN
|
BILOS KHAN
|
2005001WL004471
|
00282
|
UTBI0RRBMRB
|
3514
|
08/07/2022
|
No Such Account
|
|
162
|
MN2005003_150622FTO_8116
|
2005001000NRG22110620220227894
|
2365621019
|
15/06/2022
|
Md Liyakat Ali
|
Md Liyakat Ali
|
2005001WL003829
|
00415
|
SBIN0004461
|
3514
|
18/06/2022
|
No Such Account
|
|
163
|
MN2005001_260323APB_FTO_32572
|
2005001000NRG22130120230421766
|
0259776938
|
26/03/2023
|
Md. Aktar Hussain
|
Md. Aktar Hussain
|
2005001WL005536
|
00691
|
IPOS0000001
|
3514
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
MN2005003_221122FTO_18072
|
2005001000NRG22211120220360245
|
6610819543
|
22/11/2022
|
W Jadumani Devi
|
W Jadumani Devi
|
2005001WL005062
|
00282
|
UTBI0RRBMRB
|
2510
|
23/11/2022
|
Account Closed
|
|
165
|
MN2005004_300323APB_FTO_38484
|
2005001000NRG22300320230513372
|
0358641448
|
30/03/2023
|
Md. Kayamuddin
|
Md. Kayamuddin
|
2005001WL006250
|
00354
|
PUNB0025620
|
3514
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
MN2005003_310323APB_FTO_38851
|
2005001000NRG23300320230096021
|
3375742021
|
31/03/2023
|
A. Angoton
|
A. Angoton
|
2005001WL000628
|
00415
|
SBIN0004461
|
1004
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
MN2005001_060123FTO_22243
|
2005001000NRG22050120230414988
|
7821476119
|
06/01/2023
|
Anshuta Thoudam
|
Anshuta Thoudam
|
2005001WL005484
|
00415
|
SBIN0004461
|
3514
|
10/01/2023
|
No Such Account
|
|
168
|
MN2005001_070722FTO_11162
|
2005001000NRG22070720220307480
|
2898469841
|
07/07/2022
|
TAYEB ALI
|
TAYEB ALI
|
2005001WL004471
|
00282
|
UTBI0RRBMRB
|
3514
|
08/07/2022
|
No Such Account
|
|
169
|
MN2005003_180123FTO_22962
|
2005001000NRG22150120230423723
|
8094326331
|
18/01/2023
|
Imral Bibi
|
Imral Bibi
|
2005001WL005545
|
00282
|
UTBI0RRBMRB
|
3012
|
21/01/2023
|
No Such Account
|
|
170
|
MN2005001_250123FTO_23234
|
2005001000NRG22160220220095274
|
8279910598
|
25/01/2023
|
S. Dilip Singh
|
S. Dilip Singh
|
2005001WL002520
|
00354
|
PUNB0035320
|
3514
|
31/01/2023
|
Account Closed
|
|
171
|
MN2005003_170123FTO_22909
|
2005001000NRG22170120230425221
|
8029046831
|
17/01/2023
|
Md. Salaoddin
|
Md. Salaoddin
|
2005001WL005564
|
00282
|
UTBI0RRBMRB
|
251
|
18/01/2023
|
No Such Account
|
|
172
|
MN2005001_280323APB_FTO_34325
|
2005001000NRG22171220220394334
|
0259805582
|
28/03/2023
|
Rizwana
|
Rizwana
|
2005001WL005310
|
00691
|
IPOS0000001
|
3514
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
MN2005004_220622FTO_9357
|
2005001000NRG22220620220279727
|
2444568526
|
22/06/2022
|
Kh.Rajmohon
|
Kh.Rajmohon
|
2005001WL004234
|
00703
|
AIRP0000001
|
3514
|
23/06/2022
|
A/C Blocked or Frozen
|
|
174
|
MN2005003_290323FTO_35993
|
2005001000NRG22280320230509681
|
0305272566
|
29/03/2023
|
Md Ishalamuddin
|
Md Ishalamuddin
|
2005001WL006208
|
00354
|
PUNB0876100
|
3514
|
30/03/2023
|
No Such Account
|
|
175
|
MN2005004_191222APB_FTO_20934
|
2005001000NRG23191220220023935
|
7365133047
|
19/12/2022
|
S Sarmila Devi
|
S Sarmila Devi
|
2005001WL000115
|
00354
|
PUNB0025620
|
3514
|
23/12/2022
|
Aadhaar Number not mapped to Account Number
|
|
176
|
MN2005001_040722FTO_10586
|
2005001000NRG22040720220307262
|
2814774905
|
04/07/2022
|
Kh. Memthoi D
|
Kh. Memthoi D
|
2005001WL004446
|
00282
|
UTBI0RRBMRB
|
1506
|
06/07/2022
|
No Such Account
|
|
177
|
MN2005001_250323FTO_31072
|
2005001000NRG22090720220309167
|
0151043455
|
25/03/2023
|
Md Farid Rahaman
|
Md Farid Rahaman
|
2005001WL004493
|
00703
|
AIRP0000001
|
3514
|
27/03/2023
|
A/C Blocked or Frozen
|
|
178
|
MN2005001_250323FTO_31072
|
2005001000NRG22090720220309207
|
0151043500
|
25/03/2023
|
Mrs Amina
|
Mrs Amina
|
2005001WL004493
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
No Such Account
|
|
179
|
MN2005001_230323FTO_29302
|
2005001000NRG22170120230425061
|
0076564924
|
23/03/2023
|
H. Naobi Devi
|
H. Naobi Devi
|
2005001WL005561
|
00282
|
UTBI0RRBMRB
|
3514
|
24/03/2023
|
No Such Account
|
|
180
|
MN2005004_170622APB_FTO_8602
|
2005001000NRG22170620220251621
|
2363927093
|
17/06/2022
|
Sh Pemma Devi
|
Sh Pemma Devi
|
2005001WL004000
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
MN2005004_230323APB_FTO_29651
|
2005001000NRG22230320230489590
|
0070402443
|
23/03/2023
|
O. Ibecha Devi
|
O. Ibecha Devi
|
2005001WL006053
|
00354
|
PUNB0025620
|
3514
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MN2005001_250323FTO_30898
|
2005001000NRG22240320230492101
|
0151043164
|
25/03/2023
|
Kh. Kamdevo Singh
|
Kh. Kamdevo Singh
|
2005001WL006080
|
00282
|
UTBI0RRBMRB
|
3765
|
27/03/2023
|
No Such Account
|
|
183
|
MN2005004_250323FTO_30860
|
2005001000NRG22250320230493313
|
0110354184
|
25/03/2023
|
H. Modhu Devi
|
H. Modhu Devi
|
2005001WL006093
|
00282
|
UTBI0RRBMRB
|
3514
|
25/03/2023
|
Account Closed
|
|
184
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230496995
|
1345072405
|
25/03/2023
|
M. Basanti Devi
|
M. Basanti Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
185
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497022
|
1345072502
|
25/03/2023
|
H. Amusana Devi
|
H. Amusana Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
186
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497032
|
1345072430
|
25/03/2023
|
Laitonjam Rakesh Singh
|
Laitonjam Rakesh Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
187
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497066
|
1345072482
|
25/03/2023
|
Yangabam Shangita Devi
|
Yangabam Shangita Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
188
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497105
|
1345072476
|
25/03/2023
|
S.Rabi Singh
|
S.Rabi Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
189
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497153
|
1345072459
|
25/03/2023
|
Yumnam Dingku Singh
|
Yumnam Dingku Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
190
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497164
|
1345072513
|
25/03/2023
|
T. Damenti Devi
|
T. Damenti Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
191
|
MN2005004_181022FTO_14241
|
2005001000NRG23171020220009990
|
5784784514
|
18/10/2022
|
M Ranjita Devi
|
M Ranjita Devi
|
2005001WL000046
|
00282
|
UTBI0RRBMRB
|
3012
|
18/10/2022
|
No Such Account
|
|
192
|
MN2005004_080722FTO_11264
|
2005001000NRG21080720220752849
|
2934252553
|
08/07/2022
|
M. Naba Singh
|
M. Naba Singh
|
2005001WL007504
|
00282
|
UTBI0RRBMRB
|
3332
|
09/07/2022
|
No Such Account
|
|
193
|
MN2005004_071222FTO_19098
|
2005001000NRG22061220220370454
|
6967084586
|
07/12/2022
|
L Sanathoi
|
L Sanathoi
|
2005001WL005155
|
00282
|
UTBI0RRBMRB
|
3514
|
07/12/2022
|
Account Closed
|
|
194
|
MN2005003_160622FTO_8533
|
2005001000NRG22110620220228188
|
2365622063
|
16/06/2022
|
Mrs Sarwari Nesha
|
Mrs Sarwari Nesha
|
2005001WL003833
|
00282
|
UTBI0RRBMRB
|
3765
|
18/06/2022
|
No Such Account
|
|
195
|
MN2005003_160622FTO_8533
|
2005001000NRG22110620220228195
|
2365622067
|
16/06/2022
|
Reshma
|
Reshma
|
2005001WL003833
|
00282
|
UTBI0RRBMRB
|
1757
|
18/06/2022
|
No Such Account
|
|
196
|
MN2005003_160622FTO_8533
|
2005001000NRG22110620220228231
|
2365622058
|
16/06/2022
|
Mrs Zinatun
|
Mrs Zinatun
|
2005001WL003833
|
00282
|
UTBI0RRBMRB
|
1757
|
18/06/2022
|
No Such Account
|
|
197
|
MN2005003_150622APB_FTO_8122
|
2005001000NRG22140620220234073
|
2363931678
|
15/06/2022
|
L Mangiton Devi
|
L Mangiton Devi
|
2005001WL003881
|
00354
|
PUNB0035320
|
3765
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
MN2005001_130123FTO_22685
|
2005001000NRG22151020220322557
|
7907295716
|
13/01/2023
|
Kh. Rajendro Singh
|
Kh. Rajendro Singh
|
2005001WL004679
|
00282
|
UTBI0RRBMRB
|
3514
|
14/01/2023
|
No Such Account
|
|
199
|
MN2005003_310323FTO_38678
|
2005001000NRG22170320230471251
|
0523256583
|
31/03/2023
|
Kh Tombi Devi
|
Kh Tombi Devi
|
2005001WL005889
|
00282
|
UTBI0RRBMRB
|
3765
|
03/04/2023
|
No Such Account
|
|
200
|
MN2005001_150323FTO_25919
|
2005001000NRG22171220220394590
|
9883931655
|
15/03/2023
|
Mrs. Rasida
|
Mrs. Rasida
|
2005001WL005312
|
00703
|
AIRP0000001
|
3514
|
16/03/2023
|
A/C Blocked or Frozen
|
|
201
|
MN2005001_231122FTO_18205
|
2005001000NRG22141120220358155
|
6641382765
|
23/11/2022
|
FARA
|
FARA
|
2005001WL005027
|
00354
|
PUNB0035320
|
3514
|
24/11/2022
|
Account Closed
|
|
202
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496645
|
1345069463
|
25/03/2023
|
S VELENTIYA DEVI
|
S VELENTIYA DEVI
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
203
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496651
|
1345069470
|
25/03/2023
|
Sanasam Mema Devi
|
Sanasam Mema Devi
|
2005001WL006113
|
00282
|
PUNB0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
204
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496664
|
1345069327
|
25/03/2023
|
M Inaoba Singh
|
M Inaoba Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
205
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496699
|
1345069298
|
25/03/2023
|
M Kebi Devi
|
M Kebi Devi
|
2005001WL006113
|
00415
|
SBIN0004461
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
206
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496701
|
1345069337
|
25/03/2023
|
N Sandhya Devi
|
N Sandhya Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
207
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496722
|
1345069369
|
25/03/2023
|
Naorem Priyokumar Singh
|
Naorem Priyokumar Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
208
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496745
|
1345069442
|
25/03/2023
|
N. Shanti Devi
|
N. Shanti Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
209
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496748
|
1345069315
|
25/03/2023
|
L. Dinamani Singh
|
L. Dinamani Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
210
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496758
|
1345069431
|
25/03/2023
|
S Bijeta Devi
|
S Bijeta Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
211
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496774
|
1345069427
|
25/03/2023
|
Ch Thambalsang Devi
|
Ch Thambalsang Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
212
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496783
|
1345069456
|
25/03/2023
|
Ak. Manaobi Singh
|
Ak. Manaobi Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
213
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496798
|
1345069319
|
25/03/2023
|
Thongram Thoithoiba Singh
|
Thongram Thoithoiba Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
214
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496813
|
1345069373
|
25/03/2023
|
E. Nodiyachand
|
E. Nodiyachand
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
215
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496836
|
1345069384
|
25/03/2023
|
Moirangthem Binand Singh
|
Moirangthem Binand Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496847
|
1345069404
|
25/03/2023
|
Kh Thoi Devi
|
Kh Thoi Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
217
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496880
|
1345069417
|
25/03/2023
|
K Kunjarani Devi
|
K Kunjarani Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
218
|
MN2005004_250323APB_FTO_31735
|
2005001000NRG22250320230498871
|
0151057432
|
25/03/2023
|
Ningthoujam Avichandra Singh
|
Ningthoujam Avichandra Singh
|
2005001WL006138
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
219
|
MN2005004_240323APB_FTO_30786
|
2005001000NRG23240320230048441
|
0111857233
|
24/03/2023
|
Th. Chandrika Devi
|
Th. Chandrika Devi
|
2005001WL000380
|
00691
|
IPOS0000001
|
3012
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
220
|
MN2005004_240323APB_FTO_30786
|
2005001000NRG23240320230048525
|
0111857206
|
24/03/2023
|
Kh. Thoithoi Devi
|
Kh. Thoithoi Devi
|
2005001WL000380
|
00691
|
IPOS0000001
|
3012
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
MN2005004_240323APB_FTO_30786
|
2005001000NRG23240320230048996
|
0111857656
|
24/03/2023
|
H Leibaklei Devi
|
H Leibaklei Devi
|
2005001WL000380
|
00415
|
SBIN0004461
|
3263
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
MN2005003_131122FTO_17798
|
2005001000NRG22110120220015502
|
6453613885
|
13/11/2022
|
Rahamjan
|
Rahamjan
|
2005001WL001796
|
00282
|
UTBI0RRBMRB
|
3765
|
15/11/2022
|
Account Closed
|
|
223
|
MN2005001_210123FTO_23089
|
2005001000NRG22150120230424680
|
9883931900
|
21/01/2023
|
L. Surjit Singh
|
L. Surjit Singh
|
2005001WL005553
|
00354
|
PUNB0035320
|
3765
|
16/03/2023
|
No Such Account
|
|
224
|
MN2005001_240323FTO_30052
|
2005001000NRG22070720220307703
|
0110347428
|
24/03/2023
|
Miss Atonshana
|
Miss Atonshana
|
2005001WL004472
|
00282
|
UTBI0RRBMRB
|
3514
|
25/03/2023
|
No Such Account
|
|
225
|
MN2005001_270223FTO_24245
|
2005001000NRG22150120230424131
|
9903150115
|
27/02/2023
|
Th. Aruna Devi
|
Th. Aruna Devi
|
2005001WL005547
|
00354
|
PUNB0035320
|
3514
|
17/03/2023
|
Account Closed
|
|
226
|
MN2005001_050722FTO_10611
|
2005001000NRG22170620220256994
|
2879469425
|
05/07/2022
|
Md. Abdul Majid
|
Md. Abdul Majid
|
2005001WL004037
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
227
|
MN2005003_180622FTO_8948
|
2005001000NRG22180620220259859
|
2401905333
|
18/06/2022
|
Yumnam Nandarani Devi
|
Yumnam Nandarani Devi
|
2005001WL004067
|
00282
|
UTBI0RRBMRB
|
3514
|
21/06/2022
|
No Such Account
|
|
228
|
MN2005004_180622FTO_8920
|
2005001000NRG22180620220259889
|
2372122143
|
18/06/2022
|
Moirangthem Mani
|
Moirangthem Mani
|
2005001WL004068
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
229
|
MN2005001_050722FTO_10610
|
2005001000NRG22260320220158737
|
2881126834
|
05/07/2022
|
Abss khan
|
Abss khan
|
2005001WL003181
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
230
|
MN2005001_150722FTO_11681
|
2005001000NRG22140720220311124
|
3164438183
|
15/07/2022
|
Nurbanu
|
Nurbanu
|
2005001WL004531
|
00703
|
AIRP0000001
|
3514
|
18/07/2022
|
A/C Blocked or Frozen
|
|
231
|
MN2005004_300323APB_FTO_38464
|
2005001000NRG22300320230514475
|
0358641788
|
30/03/2023
|
Sh. Bembem
|
Sh. Bembem
|
2005001WL006252
|
00354
|
PUNB0025620
|
3514
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
232
|
MN2005004_270323APB_FTO_33507
|
2005001000NRG23270320230058335
|
0259874498
|
27/03/2023
|
Leichombam DOREN SINGH
|
Leichombam DOREN SINGH
|
2005001WL000415
|
00354
|
PUNB0035320
|
2510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
MN2005003_100123FTO_22424
|
2005001000NRG22181220220396088
|
7793881307
|
10/01/2023
|
Mrs. Najima
|
Mrs. Najima
|
2005001WL005319
|
00415
|
SBIN0004461
|
3263
|
10/01/2023
|
Account Closed
|
|
234
|
MN2005003_250323APB_FTO_31082
|
2005001000NRG22250320230494034
|
0152367769
|
25/03/2023
|
O. Modhumangol Singh
|
O. Modhumangol Singh
|
2005001WL006101
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
235
|
MN2005004_270323FTO_33628
|
2005001000NRG23270320230058982
|
0262554076
|
27/03/2023
|
Th Nabakesho
|
Th Nabakesho
|
2005001WL000422
|
00177
|
IOBA0002929
|
1757
|
29/03/2023
|
No Such Account
|
|
236
|
MN2005001_121122FTO_17787
|
2005001000NRG22121120220357633
|
6440140839
|
12/11/2022
|
M Pisakmacha devi
|
M Pisakmacha devi
|
2005001WL005023
|
00282
|
UTBI0RRBMRB
|
3514
|
14/11/2022
|
No Such Account
|
|
237
|
MN2005001_300323FTO_37681
|
2005001000NRG22171220220395434
|
0354926073
|
30/03/2023
|
Mrs. Maliyajan Bibi
|
Mrs. Maliyajan Bibi
|
2005001WL005315
|
00354
|
PUNB0035320
|
3514
|
31/03/2023
|
Account Closed
|
|
238
|
MN2005003_310323APB_FTO_39630
|
2005001000NRG23300320230088563
|
0523266729
|
31/03/2023
|
Md Rafique
|
Md Rafique
|
2005001WL000601
|
00415
|
SBIN0004461
|
1004
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
239
|
MN2005003_310323APB_FTO_38832
|
2005001000NRG23300320230095631
|
3375751493
|
31/03/2023
|
Th. Kumar Singh
|
Th. Kumar Singh
|
2005001WL000628
|
00354
|
PUNB0035320
|
3514
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
MN2005001_050722FTO_10611
|
2005001000NRG22170620220256978
|
2879469427
|
05/07/2022
|
Md. Amerudin
|
Md. Amerudin
|
2005001WL004037
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
241
|
MN2005001_050722FTO_10611
|
2005001000NRG22170620220257026
|
2879469441
|
05/07/2022
|
Md Indadur Rahaman
|
Md Indadur Rahaman
|
2005001WL004037
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
Account Closed
|
|
242
|
MN2005003_100123FTO_22424
|
2005001000NRG22181220220396281
|
7793881295
|
10/01/2023
|
L. Gourachand
|
L. Gourachand
|
2005001WL005319
|
00177
|
IOBA0002929
|
3514
|
10/01/2023
|
No Such Account
|
|
243
|
MN2005001_060223APB_FTO_23488
|
2005001000NRG22270120230429241
|
8587900865
|
06/02/2023
|
S. Nganthoi Devi
|
S. Nganthoi Devi
|
2005001WL005612
|
00282
|
UTBI0RRBMRB
|
1757
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
MN2005001_150722FTO_11681
|
2005001000NRG22140720220311052
|
3164438193
|
15/07/2022
|
Wahidur Rahaman
|
Wahidur Rahaman
|
2005001WL004531
|
00703
|
AIRP0000001
|
3514
|
18/07/2022
|
A/C Blocked or Frozen
|
|
245
|
MN2005001_300323FTO_37681
|
2005001000NRG22171220220395429
|
0354926078
|
30/03/2023
|
Mrs. Shahida Begum
|
Mrs. Shahida Begum
|
2005001WL005315
|
00354
|
PUNB0035320
|
3514
|
31/03/2023
|
No Such Account
|
|
246
|
MN2005004_220323APB_FTO_28697
|
2005001000NRG22220320230482412
|
0033403845
|
22/03/2023
|
M Bimola Devi
|
M Bimola Devi
|
2005001WL005974
|
00282
|
UTBI0RRBMRB
|
3514
|
23/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
247
|
MN2005004_270323APB_FTO_33507
|
2005001000NRG23270320230058494
|
0259834632
|
27/03/2023
|
T. Tombi Singh
|
T. Tombi Singh
|
2005001WL000415
|
00354
|
PUNB0035320
|
2510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
MN2005003_080422FTO_1881
|
2005001000NRG21060420220752307
|
0367475614
|
08/04/2022
|
Mrs. Wahid Rahaman
|
Mrs. Wahid Rahaman
|
2005001WL0007422
|
00282
|
PUNB0RRBMRB
|
2380
|
12/04/2022
|
No Such Account
|
|
249
|
MN2005003_080422FTO_1881
|
2005001000NRG21070420220752346
|
0367475617
|
08/04/2022
|
Chesham Minarjan
|
Chesham Minarjan
|
2005001WL0007428
|
00415
|
SBIN0004461
|
1666
|
12/04/2022
|
No Such Account
|
|
250
|
MN2005001_060123FTO_22291
|
2005001000NRG22060120230418647
|
7748927626
|
06/01/2023
|
MV. Fajur Rahaman
|
MV. Fajur Rahaman
|
2005001WL005500
|
00282
|
UTBI0RRBMRB
|
3514
|
07/01/2023
|
No Such Account
|
|
251
|
MN2005001_211122FTO_18040
|
2005001000NRG22190120220024996
|
6593170148
|
21/11/2022
|
Md Jalal
|
Md Jalal
|
2005001WL001964
|
00415
|
SBIN0004461
|
3514
|
22/11/2022
|
No Such Account
|
|
252
|
MN2005003_251022FTO_15782
|
2005001000NRG22191020220330300
|
5935633920
|
25/10/2022
|
S James Singga
|
S James Singga
|
2005001WL004739
|
00354
|
PUNB0035320
|
3514
|
26/10/2022
|
No Such Account
|
|
253
|
MN2005004_220323FTO_28795
|
2005001000NRG22220320230482817
|
0032789842
|
22/03/2023
|
M. O Premila Devi
|
M. O Premila Devi
|
2005001WL005980
|
00282
|
UTBI0RRBMRB
|
3514
|
23/03/2023
|
No Such Account
|
|
254
|
MN2005004_220323FTO_28795
|
2005001000NRG22220320230482819
|
0032789844
|
22/03/2023
|
M. O Premila Devi
|
M. O Premila Devi
|
2005001WL005980
|
00282
|
UTBI0RRBMRB
|
3514
|
23/03/2023
|
No Such Account
|
|
255
|
MN2005003_220622FTO_9438
|
2005001000NRG22220620220280458
|
2460636287
|
22/06/2022
|
L. Khomei Singh
|
L. Khomei Singh
|
2005001WL004241
|
00354
|
PUNB0035320
|
3514
|
24/06/2022
|
No Such Account
|
|
256
|
MN2005001_260323FTO_32057
|
2005001000NRG22240320230492446
|
0260091087
|
26/03/2023
|
A. Subol Singh
|
A. Subol Singh
|
2005001WL006081
|
00703
|
AIRP0000001
|
3514
|
29/03/2023
|
A/C Blocked or Frozen
|
|
257
|
MN2005001_240323FTO_30035
|
2005001000NRG22241020220337511
|
0110347853
|
24/03/2023
|
Najerudin
|
Najerudin
|
2005001WL004803
|
00282
|
PUNB0RRBMRB
|
3514
|
25/03/2023
|
No Such Account
|
|
258
|
MN2005003_250323APB_FTO_31148
|
2005001000NRG23240320230046854
|
0152362835
|
25/03/2023
|
W Ibeyai Devi
|
W Ibeyai Devi
|
2005001WL000378
|
00354
|
PUNB0035320
|
1255
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
259
|
MN2005003_250323APB_FTO_31148
|
2005001000NRG23240320230047080
|
0152362831
|
25/03/2023
|
H Thaba Devi
|
H Thaba Devi
|
2005001WL000378
|
00354
|
PUNB0035320
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
MN2005003_290323APB_FTO_36710
|
2005001000NRG23290320230069627
|
0353542869
|
29/03/2023
|
L. Sanathoi Devi
|
L. Sanathoi Devi
|
2005001WL000486
|
00691
|
IPOS0000001
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
MN2005001_110722FTO_11308
|
2005001000NRG22060620220218493
|
2995678737
|
11/07/2022
|
Mrs. Thambalmani
|
Mrs. Thambalmani
|
2005001WL003738
|
00282
|
UTBI0RRBMRB
|
3514
|
11/07/2022
|
No Such Account
|
|
262
|
MN2005001_120123FTO_22618
|
2005001000NRG22091220220375655
|
7863103927
|
12/01/2023
|
Kh. Bembem Devi
|
Kh. Bembem Devi
|
2005001WL005188
|
00354
|
PUNB0035320
|
1255
|
12/01/2023
|
Account Closed
|
|
263
|
MN2005001_130722FTO_11560
|
2005001000NRG22130720220310089
|
N0722016E12B3
|
13/07/2022
|
Ph. Shyamkumar
|
Ph. Shyamkumar
|
2005001WL0004518
|
00354
|
PUNB0035320
|
3514
|
14/07/2022
|
DBFL
|
|
264
|
MN2005003_311222FTO_21998
|
2005001000NRG22181220220396452
|
7537080978
|
31/12/2022
|
S Thaja Devi
|
S Thaja Devi
|
2005001WL005321
|
00282
|
UTBI0RRBMRB
|
3514
|
31/12/2022
|
No Such Account
|
|
265
|
MN2005001_300323APB_FTO_38422
|
2005001000NRG22200320230476207
|
0398804948
|
30/03/2023
|
Kh. Mangijao Singh
|
Kh. Mangijao Singh
|
2005001WL005920
|
00354
|
PUNB0035320
|
3514
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
266
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280055
|
N0722015A98FA
|
13/07/2022
|
Ningthoujam Babu Singh
|
Ningthoujam Babu Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
267
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280079
|
N0722015A98E8
|
13/07/2022
|
Ningthoujam Biren Singh
|
Ningthoujam Biren Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
268
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280104
|
N0722015A9964
|
13/07/2022
|
KhundrakpamTomba Singh
|
KhundrakpamTomba Singh
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
269
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280128
|
N0722015A990B
|
13/07/2022
|
Khundrakpam Sakhi Devi
|
Khundrakpam Sakhi Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
270
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280136
|
N0722015A993A
|
13/07/2022
|
N Leihao Devi
|
N Leihao Devi
|
2005001WL004236
|
00415
|
SBIN0004461
|
3765
|
14/07/2022
|
DBFL
|
|
271
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280140
|
N0722015A9960
|
13/07/2022
|
Ningthoujam Sangita Devi
|
Ningthoujam Sangita Devi
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
272
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280142
|
N0722015A9939
|
13/07/2022
|
N. Shamananda Singh
|
N. Shamananda Singh
|
2005001WL004236
|
00415
|
SBIN0004461
|
3765
|
14/07/2022
|
DBFL
|
|
273
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280158
|
N0722015A995A
|
13/07/2022
|
Laishram Shubhashini Devi
|
Laishram Shubhashini Devi
|
2005001WL004236
|
00415
|
SBIN0004461
|
3765
|
14/07/2022
|
DBFL
|
|
274
|
MN2005001_110123FTO_22541
|
2005001000NRG22151220220385919
|
7850643905
|
11/01/2023
|
Mrs Khadija
|
Mrs Khadija
|
2005001WL005251
|
00354
|
PUNB0035320
|
3514
|
12/01/2023
|
No Such Account
|
|
275
|
MN2005001_250323FTO_31079
|
2005001000NRG22180320230472612
|
0151043023
|
25/03/2023
|
Atao Rahaman
|
Atao Rahaman
|
2005001WL005898
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
Account Closed
|
|
276
|
MN2005001_250323FTO_31090
|
2005001000NRG22200320230478307
|
0151021547
|
25/03/2023
|
N Lata Devi
|
N Lata Devi
|
2005001WL005928
|
00177
|
IOBA0002929
|
1255
|
27/03/2023
|
No Such Account
|
|
277
|
MN2005001_250323FTO_31090
|
2005001000NRG22200320230478359
|
0151021552
|
25/03/2023
|
N Chaoba Devi
|
N Chaoba Devi
|
2005001WL005928
|
00354
|
PUNB0035320
|
1255
|
27/03/2023
|
No Such Account
|
|
278
|
MN2005004_250323FTO_31739
|
2005001000NRG22250320230498956
|
1345007907
|
25/03/2023
|
N. Yaiphabi Devi
|
N. Yaiphabi Devi
|
2005001WL006139
|
00282
|
UTBI0RRBMRB
|
1004
|
09/05/2023
|
Invalid Bank Identifier
|
|
279
|
MN2005001_070722APB_FTO_11126
|
2005001000NRG22260320220158857
|
2899039523
|
07/07/2022
|
SHEINAS
|
SHEINAS
|
2005001WL003183
|
00282
|
UTBI0RRBMRB
|
3514
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
MN2005001_070722APB_FTO_11126
|
2005001000NRG22260320220158858
|
2899039524
|
07/07/2022
|
SHEINAS
|
SHEINAS
|
2005001WL003183
|
00282
|
UTBI0RRBMRB
|
3514
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
MN2005001_150722FTO_11661
|
2005001000NRG22140720220310161
|
3164436481
|
15/07/2022
|
Jeinab Bibi
|
Jeinab Bibi
|
2005001WL004520
|
00282
|
UTBI0RRBMRB
|
3514
|
18/07/2022
|
No Such Account
|
|
282
|
MN2005001_290323FTO_35608
|
2005001000NRG22161220220392545
|
0353166542
|
29/03/2023
|
Mujijuddin
|
Mujijuddin
|
2005001WL005291
|
00691
|
IPOS0000001
|
3514
|
31/03/2023
|
No Such Account
|
|
283
|
MN2005003_300323FTO_37287
|
2005001000NRG23300320230076938
|
0354819436
|
30/03/2023
|
S Naobi Singh
|
S Naobi Singh
|
2005001WL000520
|
00282
|
UTBI0RRBMRB
|
251
|
31/03/2023
|
No Such Account
|
|
284
|
MN2005001_070722FTO_11164
|
2005001000NRG22070720220307839
|
2898470342
|
07/07/2022
|
BILOS KHAN
|
BILOS KHAN
|
2005001WL004473
|
00282
|
UTBI0RRBMRB
|
2008
|
08/07/2022
|
No Such Account
|
|
285
|
MN2005001_070722FTO_11164
|
2005001000NRG22070720220307856
|
2898470341
|
07/07/2022
|
MADINA
|
MADINA
|
2005001WL004473
|
00282
|
UTBI0RRBMRB
|
2008
|
08/07/2022
|
No Such Account
|
|
286
|
MN2005003_150622FTO_8134
|
2005001000NRG22110620220228007
|
2365625355
|
15/06/2022
|
Abdul Salam
|
Abdul Salam
|
2005001WL003831
|
00282
|
UTBI0RRBMRB
|
1255
|
18/06/2022
|
No Such Account
|
|
287
|
MN2005004_160622FTO_8187
|
2005001000NRG22160620220244186
|
2324587064
|
16/06/2022
|
Md. Kutub
|
Md. Kutub
|
2005001WL003945
|
00354
|
PUNB0025620
|
3514
|
16/06/2022
|
Account Closed
|
|
288
|
MN2005004_210622FTO_9341
|
2005001000NRG22210620220278041
|
2444553391
|
21/06/2022
|
Th Sobita Devi
|
Th Sobita Devi
|
2005001WL0004216
|
00354
|
PUNB0035320
|
3514
|
23/06/2022
|
Account Closed
|
|
289
|
MN2005001_230622FTO_9664
|
2005001000NRG22230620220288347
|
2881127016
|
23/06/2022
|
Md Ajam
|
Md Ajam
|
2005001WL004310
|
00691
|
IPOS0000001
|
3514
|
07/07/2022
|
No Such Account
|
|
290
|
MN2005004_250323FTO_31739
|
2005001000NRG22250320230498979
|
1345007883
|
25/03/2023
|
N. Rashashori Devi
|
N. Rashashori Devi
|
2005001WL006139
|
00282
|
UTBI0RRBMRB
|
1004
|
09/05/2023
|
Invalid Bank Identifier
|
|
291
|
MN2005004_181022FTO_14249
|
2005001000NRG23171020220009642
|
5786539574
|
18/10/2022
|
M Tombi Devi
|
M Tombi Devi
|
2005001WL000044
|
00282
|
UTBI0RRBMRB
|
3514
|
18/10/2022
|
No Such Account
|
|
292
|
MN2005001_310522FTO_6990
|
2005001000NRG22300520220214398
|
1723330963
|
31/05/2022
|
Yunus
|
Yunus
|
2005001WL003702
|
00282
|
UTBI0RRBMRB
|
2008
|
31/05/2022
|
No Such Account
|
|
293
|
MN2005001_310522FTO_6990
|
2005001000NRG22300520220214400
|
1723330962
|
31/05/2022
|
PARIJAN
|
PARIJAN
|
2005001WL003702
|
00282
|
UTBI0RRBMRB
|
2008
|
31/05/2022
|
No Such Account
|
|
294
|
MN2005001_310522FTO_6995
|
2005001000NRG22300520220214431
|
1723331202
|
31/05/2022
|
Mrs Sanatombi
|
Mrs Sanatombi
|
2005001WL003703
|
00703
|
AIRP0000001
|
3514
|
31/05/2022
|
A/C Blocked or Frozen
|
|
295
|
MN2005003_150622FTO_8134
|
2005001000NRG22110620220228006
|
2365625309
|
15/06/2022
|
Ibeton Bibi
|
Ibeton Bibi
|
2005001WL003831
|
00354
|
PUNB0876100
|
1255
|
18/06/2022
|
No Such Account
|
|
296
|
MN2005003_160622APB_FTO_8534
|
2005001000NRG22110620220228257
|
2363931779
|
16/06/2022
|
Sakila
|
Sakila
|
2005001WL003833
|
00282
|
UTBI0RRBMRB
|
3765
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
MN2005004_150622FTO_8174
|
2005001000NRG22150620220243673
|
2324587326
|
15/06/2022
|
Soibam Romen Singh
|
Soibam Romen Singh
|
2005001WL003937
|
00354
|
PUNB0025620
|
3514
|
16/06/2022
|
Account Closed
|
|
298
|
MN2005004_160622FTO_8187
|
2005001000NRG22160620220244187
|
2324587063
|
16/06/2022
|
Md. Kutub
|
Md. Kutub
|
2005001WL003945
|
00354
|
PUNB0025620
|
3514
|
16/06/2022
|
Account Closed
|
|
299
|
MN2005001_260323FTO_32646
|
2005001000NRG22190320230475222
|
0264081851
|
26/03/2023
|
Saikhom Lata Devi
|
Saikhom Lata Devi
|
2005001WL005912
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
300
|
MN2005001_110422FTO_3699
|
2005001000NRG18110420220256866
|
0398095587
|
11/04/2022
|
LAISHRAM MOHON SINGH
|
LAISHRAM MOHON SINGH
|
2005001WL0001651
|
00703
|
AIRP0000001
|
612
|
13/04/2022
|
Account Closed
|
|
301
|
MN2005001_210123FTO_23096
|
2005001000NRG22150120230424677
|
9883931897
|
21/01/2023
|
L. Surjit Singh
|
L. Surjit Singh
|
2005001WL005553
|
00354
|
PUNB0035320
|
1757
|
16/03/2023
|
No Such Account
|
|
302
|
MN2005003_300323APB_FTO_37256
|
2005001000NRG23300320230078267
|
0353481669
|
30/03/2023
|
Mrs. Ibemcha
|
Mrs. Ibemcha
|
2005001WL000528
|
00415
|
SBIN0005320
|
3263
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
MN2005003_200622FTO_9041
|
2005001000NRG22010220220042598
|
2404486522
|
20/06/2022
|
Maibam Anil Singh
|
Maibam Anil Singh
|
2005001WL002160
|
00469
|
UTBI0THO953
|
3765
|
21/06/2022
|
Account Closed
|
|
304
|
MN2005003_200622FTO_9041
|
2005001000NRG22010220220042642
|
2404486479
|
20/06/2022
|
Miss Saliha
|
Miss Saliha
|
2005001WL002160
|
00282
|
UTBI0RRBMRB
|
3765
|
21/06/2022
|
No Such Account
|
|
305
|
MN2005001_041122FTO_17056
|
2005001000NRG22021120220346435
|
6156415228
|
04/11/2022
|
Nongmaithem Panthoi Chanu
|
Nongmaithem Panthoi Chanu
|
2005001WL004892
|
00282
|
UTBI0RRBMRB
|
3765
|
05/11/2022
|
No Such Account
|
|
306
|
MN2005004_211022FTO_14763
|
2005001000NRG22201020220333494
|
5871125869
|
21/10/2022
|
Wahengbam Gambhini Devi
|
Wahengbam Gambhini Devi
|
2005001WL004766
|
00282
|
UTBI0RRBMRB
|
3514
|
21/10/2022
|
No Such Account
|
|
307
|
MN2005003_280323FTO_34457
|
2005001000NRG22211220220406452
|
0305226645
|
28/03/2023
|
Mamtaz Bibi
|
Mamtaz Bibi
|
2005001WL005397
|
00282
|
UTBI0RRBMRB
|
2510
|
30/03/2023
|
Account Closed
|
|
308
|
MN2005003_250323FTO_31116
|
2005001000NRG22230320230486884
|
0152103859
|
25/03/2023
|
Sumeiya
|
Sumeiya
|
2005001WL006028
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
No Such Account
|
|
309
|
MN2005003_030323APB_FTO_24913
|
2005001000NRG22260120230428943
|
9857887808
|
03/03/2023
|
Md. Zakir Hussain
|
Md. Zakir Hussain
|
2005001WL005609
|
00691
|
IPOS0000001
|
1757
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
MN2005001_060722FTO_10803
|
2005001000NRG22260320220158819
|
2898464717
|
06/07/2022
|
Md. Basir Rahaman
|
Md. Basir Rahaman
|
2005001WL003183
|
00089
|
CBIN0284801
|
3514
|
08/07/2022
|
No Such Account
|
|
311
|
MN2005001_110422FTO_3699
|
2005001000NRG18110420220256865
|
0398095586
|
11/04/2022
|
LAISHRAM MOHON SINGH
|
LAISHRAM MOHON SINGH
|
2005001WL0001651
|
00703
|
AIRP0000001
|
816
|
13/04/2022
|
Account Closed
|
|
312
|
MN2005001_160622FTO_8566
|
2005001000NRG22100620220227253
|
2365623584
|
16/06/2022
|
KH. DEBITA
|
KH. DEBITA
|
2005001WL003820
|
00282
|
UTBI0RRBMRB
|
3765
|
18/06/2022
|
No Such Account
|
|
313
|
MN2005001_210123FTO_23096
|
2005001000NRG22150120230424678
|
9883931898
|
21/01/2023
|
L. Surjit Singh
|
L. Surjit Singh
|
2005001WL005553
|
00354
|
PUNB0035320
|
1757
|
16/03/2023
|
No Such Account
|
|
314
|
MN2005001_170722FTO_11838
|
2005001000NRG22160720220312710
|
3164436940
|
17/07/2022
|
Kh. Sumita Devi
|
Kh. Sumita Devi
|
2005001WL0004542
|
00354
|
PUNB0035320
|
1757
|
18/07/2022
|
Account Closed
|
|
315
|
MN2005001_281222FTO_21822
|
2005001000NRG22271220220411588
|
7500152717
|
28/12/2022
|
MD. ABA KHAN
|
MD. ABA KHAN
|
2005001WL0005439
|
00703
|
AIRP0000001
|
3514
|
29/12/2022
|
A/C Blocked or Frozen
|
|
316
|
MN2005004_260323APB_FTO_32676
|
2005001000NRG23260320230056567
|
0152371331
|
26/03/2023
|
M.Pramo Devi
|
M.Pramo Devi
|
2005001WL000403
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
MN2005003_300323FTO_37611
|
2005001000NRG23300320230077415
|
0353365602
|
30/03/2023
|
Miss Samita
|
Miss Samita
|
2005001WL000524
|
00282
|
UTBI0RRBMRB
|
3514
|
31/03/2023
|
No Such Account
|
|
318
|
MN2005003_300323APB_FTO_37247
|
2005001000NRG23300320230078268
|
0504432893
|
30/03/2023
|
Mrs. Ibemcha
|
Mrs. Ibemcha
|
2005001WL000528
|
00415
|
SBIN0005320
|
3263
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
MN2005003_060123FTO_22256
|
2005001000NRG22060120230416123
|
7764360571
|
06/01/2023
|
E Somendro Singh
|
E Somendro Singh
|
2005001WL005494
|
00354
|
PUNB0035320
|
3514
|
09/01/2023
|
No Such Account
|
|
320
|
MN2005004_161222FTO_20674
|
2005001000NRG22161220220394089
|
7288606143
|
16/12/2022
|
S Brojendro Meitei
|
S Brojendro Meitei
|
2005001WL005308
|
00354
|
PUNB0035320
|
3514
|
17/12/2022
|
No Such Account
|
|
321
|
MN2005001_260323FTO_32003
|
2005001000NRG22170320220129612
|
0263395087
|
26/03/2023
|
Mrs. Minarjan
|
Mrs. Minarjan
|
2005001WL002901
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
322
|
MN2005003_290323APB_FTO_36499
|
2005001000NRG22170320230470550
|
0353547927
|
29/03/2023
|
Pukhrambam Mema Devi
|
Pukhrambam Mema Devi
|
2005001WL005883
|
00691
|
IPOS0000001
|
3765
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
MN2005003_250323FTO_31116
|
2005001000NRG22230320230486879
|
0152103858
|
25/03/2023
|
MD. Banijamin
|
MD. Banijamin
|
2005001WL006028
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
No Such Account
|
|
324
|
MN2005001_030922FTO_13371
|
2005001000NRG22300820220314559
|
4494972105
|
03/09/2022
|
Zaheda Bibi
|
Zaheda Bibi
|
2005001WL0004589
|
00354
|
PUNB0035320
|
3514
|
06/09/2022
|
No Such Account
|
|
325
|
MN2005004_090622APB_FTO_7405
|
2005001000NRG22090620220221610
|
2143865981
|
09/06/2022
|
M. Anita
|
M. Anita
|
2005001WL003768
|
00177
|
IOBA0002929
|
251
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
MN2005001_300323APB_FTO_37128
|
2005001000NRG22260320230500856
|
0353723815
|
30/03/2023
|
Mrs. Manarei
|
Mrs. Manarei
|
2005001WL006157
|
00282
|
PUNB0RRBMRB
|
3514
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
327
|
MN2005001_290622FTO_10262
|
2005001000NRG22290620220304151
|
2583683482
|
29/06/2022
|
Laishram Sunita Devi
|
Laishram Sunita Devi
|
2005001WL004406
|
00691
|
IPOS0000001
|
3514
|
30/06/2022
|
No Such Account
|
|
328
|
MN2005003_300323FTO_37636
|
2005001002NRG23290320230063444
|
0354827988
|
30/03/2023
|
A Jamson Singh
|
A Jamson Singh
|
2005001WL000461
|
00282
|
UTBI0RRBMRB
|
2510
|
31/03/2023
|
No Such Account
|
|
329
|
MN2005003_250323FTO_31027
|
2005001000NRG22250320230494959
|
0152119302
|
25/03/2023
|
W. Jadumani Devi
|
W. Jadumani Devi
|
2005001WL006104
|
00282
|
PUNB0RRBMRB
|
3765
|
27/03/2023
|
Account Closed
|
|
330
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496810
|
1345007809
|
25/03/2023
|
P. Ibochaobi Singh
|
P. Ibochaobi Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
331
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496857
|
1345007825
|
25/03/2023
|
N. O Inaobi
|
N. O Inaobi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
332
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496866
|
1345007813
|
25/03/2023
|
N. Chandra Singh
|
N. Chandra Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
333
|
MN2005001_070722FTO_11122
|
2005001000NRG22260320220158905
|
2898468879
|
07/07/2022
|
Md Najir Ahamad
|
Md Najir Ahamad
|
2005001WL003183
|
00282
|
PUNB0RRBMRB
|
3514
|
08/07/2022
|
No Such Account
|
|
334
|
MN2005004_090622APB_FTO_7405
|
2005001000NRG22090620220221609
|
2143865980
|
09/06/2022
|
M. Anita
|
M. Anita
|
2005001WL003768
|
00177
|
IOBA0002929
|
2510
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
MN2005001_071122FTO_17446
|
2005001000NRG22190120220025629
|
6251085638
|
07/11/2022
|
Th. Bimo Devi
|
Th. Bimo Devi
|
2005001WL001978
|
00282
|
UTBI0RRBMRB
|
3514
|
08/11/2022
|
No Such Account
|
|
336
|
MN2005001_210323FTO_28020
|
2005001000NRG22200320230478592
|
0007664278
|
21/03/2023
|
MD. AKAMAL
|
MD. AKAMAL
|
2005001WL0005931
|
00282
|
UTBI0RRBMRB
|
3514
|
22/03/2023
|
No Such Account
|
|
337
|
MN2005004_211222APB_FTO_21318
|
2005001000NRG22211220220405826
|
8231887100
|
21/12/2022
|
Md. Liyakat
|
Md. Liyakat
|
2005001WL005393
|
00354
|
PUNB0025620
|
3514
|
30/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496672
|
1345007800
|
25/03/2023
|
M. Yaima
|
M. Yaima
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
339
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496687
|
1345007831
|
25/03/2023
|
H. Boynao Singh
|
H. Boynao Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
340
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496846
|
1345007828
|
25/03/2023
|
Naorem Sanjoy Meitei
|
Naorem Sanjoy Meitei
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
341
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496883
|
1345007784
|
25/03/2023
|
Kh. Nandini Devi
|
Kh. Nandini Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
342
|
MN2005003_280622APB_FTO_10132
|
2005001000NRG22270620220299946
|
2560813952
|
28/06/2022
|
K Bilasini Devi
|
K Bilasini Devi
|
2005001WL004378
|
00415
|
SBIN0004461
|
3765
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
MN2005001_030922FTO_13371
|
2005001000NRG22300820220314561
|
4494972107
|
03/09/2022
|
RAHINA BEGUM
|
RAHINA BEGUM
|
2005001WL0004589
|
00282
|
UTBI0RRBMRB
|
3514
|
06/09/2022
|
No Such Account
|
|
344
|
MN2005003_100123FTO_22494
|
2005001000NRG22100120230419332
|
7830781664
|
10/01/2023
|
Rajen
|
Rajen
|
2005001WL005514
|
00282
|
UTBI0RRBMRB
|
3765
|
11/01/2023
|
No Such Account
|
|
345
|
MN2005001_150123FTO_22807
|
2005001000NRG22140120230421952
|
8007792792
|
15/01/2023
|
Miss Mikhubi
|
Miss Mikhubi
|
2005001WL005539
|
00703
|
AIRP0000001
|
3765
|
17/01/2023
|
Account Closed
|
|
346
|
MN2005001_171122FTO_17879
|
2005001000NRG22161120220358298
|
6593163364
|
17/11/2022
|
Mrs. Umara Bibi
|
Mrs. Umara Bibi
|
2005001WL005033
|
00703
|
AIRP0000001
|
3514
|
22/11/2022
|
Account Closed
|
|
347
|
MN2005001_191222FTO_20920
|
2005001000NRG22241020220337580
|
7342215841
|
19/12/2022
|
Mumtaz
|
Mumtaz
|
2005001WL004803
|
00282
|
UTBI0RRBMRB
|
2008
|
21/12/2022
|
Account Closed
|
|
348
|
MN2005001_191222FTO_20920
|
2005001000NRG22241020220337753
|
7342215772
|
19/12/2022
|
Zalfar
|
Zalfar
|
2005001WL004803
|
00415
|
SBIN0004461
|
3514
|
21/12/2022
|
Account Closed
|
|
349
|
MN2005003_150622APB_FTO_8115
|
2005001000NRG22100620220224439
|
2363926265
|
15/06/2022
|
Baratun Nasha
|
Baratun Nasha
|
2005001WL003806
|
00415
|
SBIN0005320
|
3765
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
MN2005003_150622APB_FTO_8115
|
2005001000NRG22100620220224458
|
2363926261
|
15/06/2022
|
Farida
|
Farida
|
2005001WL003806
|
00415
|
SBIN0005320
|
3765
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
MN2005003_250323FTO_31561
|
2005001000NRG22120320220109797
|
0152119362
|
25/03/2023
|
O Aruna Devi
|
O Aruna Devi
|
2005001WL002699
|
00282
|
UTBI0RRBMRB
|
3263
|
27/03/2023
|
No Such Account
|
|
352
|
MN2005004_151222FTO_20206
|
2005001000NRG22151220220385683
|
7516750382
|
15/12/2022
|
L. Biren Singh
|
L. Biren Singh
|
2005001WL005248
|
00282
|
PUNB0RRBMRB
|
3514
|
30/12/2022
|
No Such Account
|
|
353
|
MN2005003_170622FTO_8709
|
2005001000NRG22160320220128162
|
2365637330
|
17/06/2022
|
N. Muhindro Singh
|
N. Muhindro Singh
|
2005001WL002889
|
00282
|
UTBI0RRBMRB
|
2761
|
18/06/2022
|
No Such Account
|
|
354
|
MN2005004_170323APB_FTO_26980
|
2005001000NRG22170320230469841
|
9912203573
|
17/03/2023
|
Kh Lata Devi
|
Kh Lata Devi
|
2005001WL005876
|
00354
|
PUNB0025620
|
3514
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
MN2005001_220722FTO_12094
|
2005001000NRG22210720220313706
|
3285751869
|
22/07/2022
|
Abdul Rahaman
|
Abdul Rahaman
|
2005001WL0004566
|
00703
|
AIRP0000001
|
2008
|
25/07/2022
|
A/C Blocked or Frozen
|
|
356
|
MN2005001_270223FTO_24241
|
2005001000NRG22291220220411898
|
9889542954
|
27/02/2023
|
N. Sakhi Devi
|
N. Sakhi Devi
|
2005001WL005449
|
00282
|
UTBI0RRBMRB
|
3514
|
17/03/2023
|
No Such Account
|
|
357
|
MN2005004_120123FTO_22659
|
2005001000NRG22120120230421084
|
7873792929
|
12/01/2023
|
Sapam Premchand Singh
|
Sapam Premchand Singh
|
2005001WL005527
|
00354
|
PUNB0025620
|
3514
|
13/01/2023
|
Account Closed
|
|
358
|
MN2005001_200323FTO_27443
|
2005001000NRG22190620220263153
|
9977113370
|
20/03/2023
|
L. Anandi Devi
|
L. Anandi Devi
|
2005001WL004114
|
00354
|
PUNB0035320
|
3514
|
21/03/2023
|
No Such Account
|
|
359
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230516470
|
0523262986
|
31/03/2023
|
Md Rafique
|
Md Rafique
|
2005001WL006266
|
00415
|
SBIN0004461
|
2761
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
360
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230517591
|
0523262685
|
31/03/2023
|
L Kunje Devi
|
L Kunje Devi
|
2005001WL006275
|
00415
|
SBIN0004461
|
3765
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230517930
|
0523262605
|
31/03/2023
|
Memcha
|
Memcha
|
2005001WL006275
|
00354
|
PUNB0035320
|
3765
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
362
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230518333
|
0523262621
|
31/03/2023
|
Th. Anju Devi
|
Th. Anju Devi
|
2005001WL006277
|
00354
|
PUNB0035320
|
1255
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
363
|
MN2005003_260323APB_FTO_32468
|
2005001000NRG22181020220328680
|
0259864437
|
26/03/2023
|
N Meipak Devi
|
N Meipak Devi
|
2005001WL004721
|
00415
|
SBIN0005320
|
2259
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
MN2005001_070123FTO_22330
|
2005001000NRG22190920220317696
|
7850644105
|
07/01/2023
|
Khumanthem Jedesh Singh
|
Khumanthem Jedesh Singh
|
2005001WL004620
|
00282
|
UTBI0RRBMRB
|
3514
|
12/01/2023
|
No Such Account
|
|
365
|
MN2005001_220722FTO_12094
|
2005001000NRG22210720220313705
|
3285751868
|
22/07/2022
|
Abdul Rahaman
|
Abdul Rahaman
|
2005001WL0004566
|
00703
|
AIRP0000001
|
3514
|
25/07/2022
|
A/C Blocked or Frozen
|
|
366
|
MN2005004_220323APB_FTO_28746
|
2005001000NRG22220320230482091
|
0033403601
|
22/03/2023
|
Oinam Inaocha Devi
|
Oinam Inaocha Devi
|
2005001WL005972
|
00282
|
UTBI0RRBMRB
|
3514
|
23/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
367
|
MN2005001_250323FTO_31137
|
2005001000NRG22300520220214443
|
0151028043
|
25/03/2023
|
Md. Basir Rahman
|
Md. Basir Rahman
|
2005001WL003703
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
No Such Account
|
|
368
|
MN2005001_250323FTO_31137
|
2005001000NRG22300520220214445
|
0151028042
|
25/03/2023
|
Yunus
|
Yunus
|
2005001WL003703
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
No Such Account
|
|
369
|
MN2005001_250323FTO_31137
|
2005001000NRG22300520220214460
|
0151028046
|
25/03/2023
|
SAJIYA
|
SAJIYA
|
2005001WL003703
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
No Such Account
|
|
370
|
MN2005001_140622FTO_7892
|
2005001000NRG22100620220224193
|
2322573526
|
14/06/2022
|
Basanti
|
Basanti
|
2005001WL003802
|
00282
|
UTBI0RRBMRB
|
3514
|
16/06/2022
|
No Such Account
|
|
371
|
MN2005001_280323FTO_34378
|
2005001000NRG22250320230493830
|
0264669166
|
28/03/2023
|
AHATIJAN
|
AHATIJAN
|
2005001WL006098
|
00354
|
PUNB0035320
|
3514
|
29/03/2023
|
Account Closed
|
|
372
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230517896
|
0523262929
|
31/03/2023
|
Th Keshori Devi
|
Th Keshori Devi
|
2005001WL006275
|
00354
|
PUNB0035320
|
3765
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
373
|
MN2005001_080223APB_FTO_23613
|
2005001000NRG22270120230431422
|
9357174360
|
08/02/2023
|
Saikhom Sanatomba Meitei
|
Saikhom Sanatomba Meitei
|
2005001WL005623
|
00354
|
PUNB0035320
|
3514
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
MN2005001_300323FTO_37159
|
2005001000NRG22010220220041986
|
0353153225
|
30/03/2023
|
Sureiya
|
Sureiya
|
2005001WL002155
|
00703
|
AIRP0000001
|
3514
|
31/03/2023
|
A/C Blocked or Frozen
|
|
375
|
MN2005003_240123FTO_23180
|
2005001000NRG22170120230425125
|
8194793114
|
24/01/2023
|
Ibomcha
|
Ibomcha
|
2005001WL0005562
|
00354
|
PUNB0035320
|
3514
|
27/01/2023
|
No Such Account
|
|
376
|
MN2005001_300522FTO_6983
|
2005001000NRG22250520220211803
|
1723331367
|
30/05/2022
|
Md. Salam Khan
|
Md. Salam Khan
|
2005001WL003671
|
00703
|
AIRP0000001
|
3765
|
31/05/2022
|
A/C Blocked or Frozen
|
|
377
|
MN2005001_110123FTO_22584
|
2005001000NRG23161220220021442
|
7842588948
|
11/01/2023
|
Th. Ongbi Sama Devi
|
Th. Ongbi Sama Devi
|
2005001WL000110
|
00282
|
UTBI0RRBMRB
|
1757
|
11/01/2023
|
No Such Account
|
|
378
|
MN2005003_300323FTO_37738
|
2005001002NRG23290320230063443
|
0354926715
|
30/03/2023
|
A Jamson Singh
|
A Jamson Singh
|
2005001WL000461
|
00282
|
UTBI0RRBMRB
|
2259
|
31/03/2023
|
No Such Account
|
|
379
|
MN2005001_040722APB_FTO_10596
|
2005001000NRG22040720220306966
|
2812740496
|
04/07/2022
|
Safiya
|
Safiya
|
2005001WL004438
|
00354
|
PUNB0035320
|
3514
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
MN2005001_210323FTO_27896
|
2005001000NRG22150320230462192
|
0007664728
|
21/03/2023
|
Yumnam Memthoi Devi
|
Yumnam Memthoi Devi
|
2005001WL005809
|
00703
|
AIRP0000001
|
3514
|
22/03/2023
|
A/C Blocked or Frozen
|
|
381
|
MN2005003_280622FTO_10200
|
2005001000NRG22200620220270201
|
2588388942
|
28/06/2022
|
Mrs. Najima
|
Mrs. Najima
|
2005001WL004161
|
00282
|
UTBI0RRBMRB
|
3514
|
30/06/2022
|
No Such Account
|
|
382
|
MN2005001_221122APB_FTO_18063
|
2005001000NRG22211120220359768
|
6607856787
|
22/11/2022
|
Th.Manglembi Devi
|
Th.Manglembi Devi
|
2005001WL005057
|
00703
|
AIRP0000001
|
2510
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
MN2005001_260323FTO_32004
|
2005001000NRG22240320230492475
|
0260088993
|
26/03/2023
|
Kh. Ahanbi Debi
|
Kh. Ahanbi Debi
|
2005001WL006081
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
384
|
MN2005004_151222FTO_20389
|
2005001000NRG23151220220021430
|
7256518171
|
15/12/2022
|
Gurumayum Sunder Sharma
|
Gurumayum Sunder Sharma
|
2005001WL000109
|
00282
|
UTBI0RRBMRB
|
2761
|
16/12/2022
|
No Such Account
|
|
385
|
MN2005004_161222FTO_20670
|
2005001000NRG23161220220022708
|
7288602595
|
16/12/2022
|
M. Jamuna Devi
|
M. Jamuna Devi
|
2005001WL000112
|
00282
|
PUNB0RRBMRB
|
2259
|
17/12/2022
|
No Such Account
|
|
386
|
MN2005004_161222FTO_20670
|
2005001000NRG23161220220022710
|
7288602586
|
16/12/2022
|
Th. Biren Singh
|
Th. Biren Singh
|
2005001WL000112
|
00168
|
ICIC0002040
|
2510
|
17/12/2022
|
Account Closed
|
|
387
|
MN2005001_300323FTO_37159
|
2005001000NRG22010220220041946
|
0353153250
|
30/03/2023
|
Tombi
|
Tombi
|
2005001WL002155
|
00703
|
AIRP0000001
|
3514
|
31/03/2023
|
A/C Blocked or Frozen
|
|
388
|
MN2005001_150722FTO_11675
|
2005001000NRG22140720220310164
|
3164439015
|
15/07/2022
|
Souda
|
Souda
|
2005001WL004520
|
00282
|
UTBI0RRBMRB
|
3514
|
18/07/2022
|
No Such Account
|
|
389
|
MN2005004_180622APB_FTO_8931
|
2005001000NRG22180620220259123
|
2372305234
|
18/06/2022
|
PUKHRIHONGBAM NOYONSANA DEVI
|
PUKHRIHONGBAM NOYONSANA DEVI
|
2005001WL004054
|
00354
|
PUNB0025620
|
2510
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
MN2005004_181022FTO_14340
|
2005001000NRG22181020220328870
|
5803644351
|
18/10/2022
|
Mrs Abem begum
|
Mrs Abem begum
|
2005001WL004722
|
00282
|
UTBI0RRBMRB
|
3514
|
19/10/2022
|
No Such Account
|
|
391
|
MN2005001_290323FTO_35641
|
2005001000NRG22200320230475764
|
5041117208
|
29/03/2023
|
Mrs Thokchom ongbi Landhoni Devi
|
Mrs Thokchom ongbi Landhoni Devi
|
2005001WL005917
|
00089
|
CBIN0284801
|
4016
|
01/09/2023
|
Account Closed
|
|
392
|
MN2005001_290323FTO_35641
|
2005001000NRG22200320230475801
|
5041117216
|
29/03/2023
|
Ningthoujam Ashangbi Devi
|
Ningthoujam Ashangbi Devi
|
2005001WL005917
|
00354
|
PUNB0035320
|
4016
|
01/09/2023
|
No Such Account
|
|
393
|
MN2005003_210323APB_FTO_28339
|
2005001000NRG23210320230043948
|
0038763840
|
21/03/2023
|
S Mema Devi
|
S Mema Devi
|
2005001WL000344
|
00415
|
SBIN0004461
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
MN2005003_210323APB_FTO_28339
|
2005001000NRG23210320230044075
|
0038763565
|
21/03/2023
|
Sagolsem Rajeshwor Singh
|
Sagolsem Rajeshwor Singh
|
2005001WL000344
|
00691
|
IPOS0000001
|
1004
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
MN2005003_210323APB_FTO_28339
|
2005001000NRG23210320230044077
|
0038763567
|
21/03/2023
|
Sagolsem Rajeshwor Singh
|
Sagolsem Rajeshwor Singh
|
2005001WL000344
|
00691
|
IPOS0000001
|
3514
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
MN2005001_010223FTO_23386
|
2005001000NRG22010220230446718
|
9884712239
|
01/02/2023
|
Karamjan
|
Karamjan
|
2005001WL005727
|
00703
|
AIRP0000001
|
3514
|
16/03/2023
|
A/C Blocked or Frozen
|
|
397
|
MN2005001_250123FTO_23207
|
2005001000NRG22041120220352528
|
8194792912
|
25/01/2023
|
n. Dhani Devi
|
n. Dhani Devi
|
2005001WL004953
|
00282
|
UTBI0RRBMRB
|
3765
|
27/01/2023
|
No Such Account
|
|
398
|
MN2005001_070722APB_FTO_11166
|
2005001000NRG22070720220307746
|
2899038246
|
07/07/2022
|
Zaheda Bibi
|
Zaheda Bibi
|
2005001WL004472
|
00691
|
IPOS0000001
|
3514
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
MN2005001_250323FTO_31072
|
2005001000NRG22090720220309156
|
0151043538
|
25/03/2023
|
Md Faruk Khan
|
Md Faruk Khan
|
2005001WL004493
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
Account Closed
|
|
400
|
MN2005001_250323FTO_31072
|
2005001000NRG22090720220309203
|
0151043529
|
25/03/2023
|
SAFAUDDIN
|
SAFAUDDIN
|
2005001WL004493
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
Account Closed
|
|
401
|
MN2005001_230323FTO_29302
|
2005001000NRG22170120230425102
|
0076564907
|
23/03/2023
|
S. Jiban Singh
|
S. Jiban Singh
|
2005001WL005561
|
00282
|
UTBI0RRBMRB
|
3514
|
24/03/2023
|
No Such Account
|
|
402
|
MN2005001_230323FTO_29302
|
2005001000NRG22170120230425115
|
0076564923
|
23/03/2023
|
U. Memma Devi
|
U. Memma Devi
|
2005001WL005561
|
00282
|
UTBI0RRBMRB
|
3514
|
24/03/2023
|
No Such Account
|
|
403
|
MN2005001_230323FTO_29302
|
2005001000NRG22170120230425123
|
0076564904
|
23/03/2023
|
L. Chaobi Devi
|
L. Chaobi Devi
|
2005001WL005561
|
00282
|
UTBI0RRBMRB
|
3514
|
24/03/2023
|
No Such Account
|
|
404
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230496975
|
1345072425
|
25/03/2023
|
Abujam Omor Singh
|
Abujam Omor Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
405
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230496978
|
1345072469
|
25/03/2023
|
Abem Devi Takhellambam
|
Abem Devi Takhellambam
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
406
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230496979
|
1345072470
|
25/03/2023
|
Abem Devi Takhellambam
|
Abem Devi Takhellambam
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
407
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497005
|
1345072441
|
25/03/2023
|
H. Anandi Devi
|
H. Anandi Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
408
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497012
|
1345072453
|
25/03/2023
|
N. Herojit Singh
|
N. Herojit Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
409
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497013
|
1345072437
|
25/03/2023
|
N. Ibemcha Devi
|
N. Ibemcha Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
410
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497036
|
1345072435
|
25/03/2023
|
Aheibam Boy Singh
|
Aheibam Boy Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
411
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497062
|
1345072492
|
25/03/2023
|
Tekcham Bikram Singh
|
Tekcham Bikram Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
412
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497124
|
1345072408
|
25/03/2023
|
Yangabam ongbi Tekcham Loidang Devi
|
Yangabam ongbi Tekcham Loidang Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
413
|
MN2005003_290323APB_FTO_35990
|
2005001000NRG22280320230509750
|
0305468610
|
29/03/2023
|
A. Angoton
|
A. Angoton
|
2005001WL006208
|
00415
|
SBIN0004461
|
3765
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
MN2005004_250323APB_FTO_31629
|
2005001000NRG23250320230053828
|
0151100629
|
25/03/2023
|
S Promila Devi
|
S Promila Devi
|
2005001WL000392
|
00354
|
PUNB0025620
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
MN2005001_120123FTO_22617
|
2005001000NRG22020720220306282
|
7863103753
|
12/01/2023
|
Th. Dashini
|
Th. Dashini
|
2005001WL004428
|
00354
|
PUNB0876100
|
3514
|
12/01/2023
|
No Such Account
|
|
416
|
MN2005003_230522FTO_6396
|
2005001000NRG22110320220108526
|
1459949393
|
23/05/2022
|
Th. Thoiba
|
Th. Thoiba
|
2005001WL002679
|
00282
|
UTBI0RRBMRB
|
3765
|
24/05/2022
|
No Such Account
|
|
417
|
MN2005003_160622FTO_8533
|
2005001000NRG22110620220228241
|
2365622039
|
16/06/2022
|
Md. Islaodin
|
Md. Islaodin
|
2005001WL003833
|
00282
|
UTBI0RRBMRB
|
3765
|
18/06/2022
|
No Such Account
|
|
418
|
MN2005003_160622FTO_8533
|
2005001000NRG22110620220228266
|
2365622070
|
16/06/2022
|
Mrs Rahamjan
|
Mrs Rahamjan
|
2005001WL003833
|
00282
|
UTBI0RRBMRB
|
1757
|
18/06/2022
|
No Such Account
|
|
419
|
MN2005004_180622FTO_8932
|
2005001000NRG22180620220258655
|
2372122812
|
18/06/2022
|
O Lili Devi
|
O Lili Devi
|
2005001WL004054
|
00415
|
SBIN0004461
|
2510
|
18/06/2022
|
No Such Account
|
|
420
|
MN2005004_180622FTO_8932
|
2005001000NRG22180620220259175
|
2372122643
|
18/06/2022
|
L. Gopal Singh
|
L. Gopal Singh
|
2005001WL004054
|
00354
|
PUNB0025620
|
2510
|
18/06/2022
|
No Such Account
|
|
421
|
MN2005001_260323APB_FTO_32577
|
2005001000NRG22130120230421767
|
0259854116
|
26/03/2023
|
Md. Aktar Hussain
|
Md. Aktar Hussain
|
2005001WL005536
|
00691
|
IPOS0000001
|
3263
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
MN2005004_160622FTO_8185
|
2005001000NRG22160620220244327
|
2324587809
|
16/06/2022
|
P. Ingocha
|
P. Ingocha
|
2005001WL003946
|
00282
|
UTBI0RRBMRB
|
3514
|
16/06/2022
|
No Such Account
|
|
423
|
MN2005004_160622FTO_8185
|
2005001000NRG22160620220244353
|
2324587805
|
16/06/2022
|
M. Jina Devi
|
M. Jina Devi
|
2005001WL003946
|
00282
|
UTBI0RRBMRB
|
3514
|
16/06/2022
|
No Such Account
|
|
424
|
MN2005004_170323APB_FTO_26975
|
2005001000NRG22170320230469533
|
9912203981
|
17/03/2023
|
Kh. Thoithoi Devi
|
Kh. Thoithoi Devi
|
2005001WL005874
|
00691
|
IPOS0000001
|
3514
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
MN2005004_170323APB_FTO_26975
|
2005001000NRG22170320230469547
|
9912203993
|
17/03/2023
|
Shairom Deepak Singh
|
Shairom Deepak Singh
|
2005001WL005874
|
00415
|
SBIN0010757
|
3514
|
18/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
426
|
MN2005001_221122FTO_18053
|
2005001000NRG22211120220359792
|
6607862240
|
22/11/2022
|
E Sharat Singh
|
E Sharat Singh
|
2005001WL005058
|
00282
|
UTBI0RRBMRB
|
3514
|
22/11/2022
|
No Such Account
|
|
427
|
MN2005004_220323FTO_28795
|
2005001000NRG22220320230482818
|
0032789843
|
22/03/2023
|
M. O Premila Devi
|
M. O Premila Devi
|
2005001WL005980
|
00282
|
UTBI0RRBMRB
|
3514
|
23/03/2023
|
No Such Account
|
|
428
|
MN2005003_040722FTO_10464
|
2005001000NRG22290620220303679
|
2757072995
|
04/07/2022
|
MRS. SAFERJAN
|
MRS. SAFERJAN
|
2005001WL004401
|
00282
|
UTBI0RRBMRB
|
2761
|
05/07/2022
|
No Such Account
|
|
429
|
MN2005004_181022APB_FTO_14240
|
2005001000NRG23171020220009925
|
5784961593
|
18/10/2022
|
H. Nupimacha Devi
|
H. Nupimacha Devi
|
2005001WL000046
|
00282
|
UTBI0RRBMRB
|
3012
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
MN2005003_250323APB_FTO_31148
|
2005001000NRG23240320230047079
|
0152362830
|
25/03/2023
|
H Thaba Devi
|
H Thaba Devi
|
2005001WL000378
|
00354
|
PUNB0035320
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
MN2005004_240323APB_FTO_30811
|
2005001000NRG23240320230048787
|
0113568233
|
24/03/2023
|
S Ibomcha Singh
|
S Ibomcha Singh
|
2005001WL000380
|
00691
|
IPOS0000001
|
251
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
MN2005004_240323APB_FTO_30841
|
2005001000NRG23240320230050295
|
0113568024
|
24/03/2023
|
Langpoklakpam Sanatombi Devi
|
Langpoklakpam Sanatombi Devi
|
2005001WL000387
|
00691
|
IPOS0000001
|
502
|
25/03/2023
|
Account Closed
|
|
433
|
MN2005001_120123FTO_22618
|
2005001000NRG22091220220375656
|
7863103925
|
12/01/2023
|
Kh. Bembem Devi
|
Kh. Bembem Devi
|
2005001WL005188
|
00354
|
PUNB0035320
|
3514
|
12/01/2023
|
Account Closed
|
|
434
|
MN2005001_300323APB_FTO_38422
|
2005001000NRG22200320230476206
|
0398804947
|
30/03/2023
|
Kh. Mangijao Singh
|
Kh. Mangijao Singh
|
2005001WL005920
|
00354
|
PUNB0035320
|
3514
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
435
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280056
|
N0722015A9965
|
13/07/2022
|
Ningthoujam Nungshitombi Devi
|
Ningthoujam Nungshitombi Devi
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
436
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280080
|
N0722015A992F
|
13/07/2022
|
Laishram Khomei Singh
|
Laishram Khomei Singh
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
437
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280105
|
N0722015A98E0
|
13/07/2022
|
Ningthoujam Maimu Singh
|
Ningthoujam Maimu Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
438
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280162
|
N0722015A9956
|
13/07/2022
|
Elangbam Priyokumar Singh
|
Elangbam Priyokumar Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
439
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280171
|
N0722015A9930
|
13/07/2022
|
S Ichan Devi
|
S Ichan Devi
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
440
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280185
|
N0722015A9911
|
13/07/2022
|
Bh. Memcha Devi
|
Bh. Memcha Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
441
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280193
|
N0722015A9910
|
13/07/2022
|
S Jati Devi
|
S Jati Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
442
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280207
|
N0722015A9909
|
13/07/2022
|
Kh. Dejen Singh
|
Kh. Dejen Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
443
|
MN2005003_310323FTO_39496
|
2005001000NRG23310320230108514
|
0518786394
|
31/03/2023
|
Miss Taslima
|
Miss Taslima
|
2005001WL000697
|
00282
|
PUNB0RRBMRB
|
1255
|
03/04/2023
|
No Such Account
|
|
444
|
MN2005003_310323FTO_39496
|
2005001000NRG23310320230110065
|
0518786412
|
31/03/2023
|
Ningombam Ratan Singh
|
Ningombam Ratan Singh
|
2005001WL000703
|
00415
|
SBIN0004461
|
1004
|
03/04/2023
|
No Such Account
|
|
445
|
MN2005001_300323APB_FTO_37612
|
2005001000NRG22171220220394610
|
0353432898
|
30/03/2023
|
Md. Imtiyas
|
Md. Imtiyas
|
2005001WL005312
|
00354
|
PUNB0035320
|
3514
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
MN2005003_040123FTO_22147
|
2005001000NRG22040120230413962
|
7719759460
|
04/01/2023
|
Asem Ajoy Singh
|
Asem Ajoy Singh
|
2005001WL005475
|
00282
|
UTBI0RRBMRB
|
2510
|
06/01/2023
|
No Such Account
|
|
447
|
MN2005001_211122FTO_18042
|
2005001000NRG22190120220025030
|
6593163416
|
21/11/2022
|
Md Ajimuddin
|
Md Ajimuddin
|
2005001WL001965
|
00415
|
SBIN0004461
|
3514
|
22/11/2022
|
No Such Account
|
|
448
|
MN2005001_211122FTO_18042
|
2005001000NRG22190120220025033
|
6593163421
|
21/11/2022
|
Md Abdul Haque
|
Md Abdul Haque
|
2005001WL001965
|
00415
|
SBIN0004461
|
3514
|
22/11/2022
|
No Such Account
|
|
449
|
MN2005003_250323FTO_30961
|
2005001000NRG22250320230494957
|
0152119375
|
25/03/2023
|
W. Jadumani Devi
|
W. Jadumani Devi
|
2005001WL006104
|
00282
|
PUNB0RRBMRB
|
3765
|
27/03/2023
|
Account Closed
|
|
450
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496684
|
1345069401
|
25/03/2023
|
H. O Sanahanbi Devi
|
H. O Sanahanbi Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
451
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496704
|
1345069394
|
25/03/2023
|
Laishram Hemanta Singh
|
Laishram Hemanta Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
452
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496733
|
1345069377
|
25/03/2023
|
M. Amumacha Singh
|
M. Amumacha Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
453
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496767
|
1345069458
|
25/03/2023
|
M Sanajaobi Devi
|
M Sanajaobi Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
454
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496768
|
1345069459
|
25/03/2023
|
M Sanajaobi Devi
|
M Sanajaobi Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
455
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496791
|
1345069328
|
25/03/2023
|
Th Kunjeshwor Singh
|
Th Kunjeshwor Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
456
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496802
|
1345069429
|
25/03/2023
|
Th Ranjana Devi
|
Th Ranjana Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
457
|
MN2005004_260323APB_FTO_31879
|
2005001000NRG22260320230500478
|
0151055927
|
26/03/2023
|
M. Meipak Singh
|
M. Meipak Singh
|
2005001WL006154
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
458
|
MN2005003_201022FTO_14621
|
2005001000NRG23191020220011591
|
5869639006
|
20/10/2022
|
Th.Samo Singh
|
Th.Samo Singh
|
2005001WL000054
|
00282
|
UTBI0RRBMRB
|
2259
|
21/10/2022
|
No Such Account
|
|
459
|
MN2005004_240323APB_FTO_30786
|
2005001000NRG23240320230048059
|
0111857676
|
24/03/2023
|
Thongam Amu Singh
|
Thongam Amu Singh
|
2005001WL000380
|
00703
|
AIRP0000001
|
251
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
460
|
MN2005004_240323APB_FTO_30786
|
2005001000NRG23240320230048230
|
0111857708
|
24/03/2023
|
Bembem
|
Bembem
|
2005001WL000380
|
00354
|
PUNB0025620
|
3012
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
MN2005004_240323APB_FTO_30824
|
2005001000NRG23240320230050013
|
0111857902
|
24/03/2023
|
S Ibomcha Singh
|
S Ibomcha Singh
|
2005001WL000385
|
00691
|
IPOS0000001
|
753
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
MN2005003_300323FTO_37772
|
2005001000NRG23290320230066655
|
0353369672
|
30/03/2023
|
Ahongshangbam Kabita Devi
|
Ahongshangbam Kabita Devi
|
2005001WL000478
|
00282
|
UTBI0RRBMRB
|
1004
|
31/03/2023
|
No Such Account
|
|
463
|
MN2005003_040123FTO_22147
|
2005001000NRG22040120230413936
|
7719759463
|
04/01/2023
|
Naorem Memcha Devi
|
Naorem Memcha Devi
|
2005001WL005475
|
00282
|
UTBI0RRBMRB
|
2510
|
06/01/2023
|
No Such Account
|
|
464
|
MN2005003_131122FTO_17798
|
2005001000NRG22110120220015494
|
6453613900
|
13/11/2022
|
Rahamjan
|
Rahamjan
|
2005001WL001796
|
00282
|
UTBI0RRBMRB
|
3765
|
15/11/2022
|
No Such Account
|
|
465
|
MN2005001_211122FTO_18042
|
2005001000NRG22190120220025021
|
6593163412
|
21/11/2022
|
Mohd Imdadullah
|
Mohd Imdadullah
|
2005001WL001965
|
00415
|
SBIN0004461
|
3514
|
22/11/2022
|
No Such Account
|
|
466
|
MN2005004_211022FTO_14761
|
2005001000NRG22201020220333503
|
5871126106
|
21/10/2022
|
N. Memcha Devi
|
N. Memcha Devi
|
2005001WL004766
|
00282
|
UTBI0RRBMRB
|
3514
|
21/10/2022
|
No Such Account
|
|
467
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496659
|
1345069399
|
25/03/2023
|
K. Medhurjit Singh
|
K. Medhurjit Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
468
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496663
|
1345069326
|
25/03/2023
|
M Inaoba Singh
|
M Inaoba Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
469
|
MN2005001_160622APB_FTO_8584
|
2005001000NRG22100620220227089
|
2363931699
|
16/06/2022
|
Mrs. Rahena
|
Mrs. Rahena
|
2005001WL003818
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
MN2005001_150123FTO_22808
|
2005001000NRG22130120230421785
|
8007793066
|
15/01/2023
|
RANJINA
|
RANJINA
|
2005001WL005536
|
00282
|
PUNB0RRBMRB
|
3514
|
17/01/2023
|
No Such Account
|
|
471
|
MN2005001_130722FTO_11563
|
2005001000NRG22130720220310094
|
N0722016E12BD
|
13/07/2022
|
Jiyaorahaman
|
Jiyaorahaman
|
2005001WL0004519
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
472
|
MN2005001_150722FTO_11646
|
2005001000NRG22140720220310895
|
3164436625
|
15/07/2022
|
ABDUL LATIF
|
ABDUL LATIF
|
2005001WL004529
|
00703
|
AIRP0000001
|
3514
|
18/07/2022
|
A/C Blocked or Frozen
|
|
473
|
MN2005001_281222FTO_21767
|
2005001000NRG22171220220395569
|
7500152669
|
28/12/2022
|
Mrs. Mina
|
Mrs. Mina
|
2005001WL005316
|
00703
|
AIRP0000001
|
3514
|
29/12/2022
|
A/C Blocked or Frozen
|
|
474
|
MN2005003_300323FTO_37628
|
2005001000NRG23300320230077964
|
0354827965
|
30/03/2023
|
Md. Jahuruddin
|
Md. Jahuruddin
|
2005001WL000527
|
00282
|
UTBI0RRBMRB
|
3514
|
31/03/2023
|
No Such Account
|
|
475
|
MN2005004_141222APB_FTO_20055
|
2005001000NRG22141220220381754
|
7205820418
|
14/12/2022
|
O. Ibecha Devi
|
O. Ibecha Devi
|
2005001WL005226
|
00282
|
UTBI0RRBMRB
|
3514
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
MN2005001_250323FTO_31131
|
2005001000NRG22260220220100952
|
0151022713
|
25/03/2023
|
S. Shabi Devi
|
S. Shabi Devi
|
2005001WL002579
|
00282
|
UTBI0RRBMRB
|
502
|
27/03/2023
|
Account Closed
|
|
477
|
MN2005004_240323APB_FTO_30802
|
2005001000NRG23240320230049639
|
0111858472
|
24/03/2023
|
S Ibomcha Singh
|
S Ibomcha Singh
|
2005001WL000381
|
00691
|
IPOS0000001
|
2510
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
MN2005001_110722FTO_11303
|
2005001000NRG22090720220308983
|
2995678593
|
11/07/2022
|
Mrs Minajan
|
Mrs Minajan
|
2005001WL004491
|
00354
|
PUNB0025420
|
3514
|
11/07/2022
|
No Such Account
|
|
479
|
MN2005001_150123FTO_22808
|
2005001000NRG22130120230421855
|
8007793072
|
15/01/2023
|
Md. Riyaj Khan
|
Md. Riyaj Khan
|
2005001WL005536
|
00282
|
UTBI0RRBMRB
|
3263
|
17/01/2023
|
No Such Account
|
|
480
|
MN2005001_130722FTO_11563
|
2005001000NRG22130720220310096
|
N0722016E12C3
|
13/07/2022
|
SHEINAS
|
SHEINAS
|
2005001WL0004519
|
00282
|
UTBI0RRBMRB
|
3514
|
14/07/2022
|
DBFL
|
|
481
|
MN2005001_150722FTO_11646
|
2005001000NRG22140720220310961
|
3164436690
|
15/07/2022
|
Md. Ziao Rahaman
|
Md. Ziao Rahaman
|
2005001WL004529
|
00282
|
UTBI0RRBMRB
|
3514
|
18/07/2022
|
No Such Account
|
|
482
|
MN2005001_310522FTO_7068
|
2005001000NRG22160520220208044
|
1910506223
|
31/05/2022
|
T Thoibisana
|
T Thoibisana
|
2005001WL003638
|
00078
|
CNRB0004723
|
3514
|
02/06/2022
|
Account Closed
|
|
483
|
MN2005003_180622FTO_8940
|
2005001000NRG22180620220259827
|
2401905035
|
18/06/2022
|
Yumnam Nandarani Devi
|
Yumnam Nandarani Devi
|
2005001WL004066
|
00282
|
UTBI0RRBMRB
|
3765
|
21/06/2022
|
No Such Account
|
|
484
|
MN2005001_180622FTO_8968
|
2005001000NRG22180620220261022
|
2531815866
|
18/06/2022
|
Heigrujam Joy Singh
|
Heigrujam Joy Singh
|
2005001WL004080
|
00282
|
UTBI0RRBMRB
|
3514
|
28/06/2022
|
Account Closed
|
|
485
|
MN2005003_131122FTO_17799
|
2005001000NRG22080620220219022
|
6453613938
|
13/11/2022
|
Mujahid
|
Mujahid
|
2005001WL003745
|
00282
|
UTBI0RRBMRB
|
3765
|
15/11/2022
|
Account Closed
|
|
486
|
MN2005003_120123FTO_22637
|
2005001000NRG22120120230420847
|
7878022995
|
12/01/2023
|
Th. Asarani Devi
|
Th. Asarani Devi
|
2005001WL005525
|
00354
|
PUNB0035320
|
3514
|
13/01/2023
|
No Such Account
|
|
487
|
MN2005001_211122FTO_18041
|
2005001000NRG22171120220358889
|
6593165214
|
21/11/2022
|
Achouba
|
Achouba
|
2005001WL005039
|
00282
|
UTBI0RRBMRB
|
3514
|
22/11/2022
|
No Such Account
|
|
488
|
MN2005001_211122FTO_18041
|
2005001000NRG22171120220358890
|
6593165213
|
21/11/2022
|
Habi
|
Habi
|
2005001WL005039
|
00282
|
UTBI0RRBMRB
|
3514
|
22/11/2022
|
No Such Account
|
|
489
|
MN2005001_211122FTO_18041
|
2005001000NRG22171120220358902
|
6593165225
|
21/11/2022
|
Jakir hussain
|
Jakir hussain
|
2005001WL005039
|
00282
|
UTBI0RRBMRB
|
3514
|
22/11/2022
|
No Such Account
|
|
490
|
MN2005001_221122FTO_18058
|
2005001000NRG22211120220359871
|
6607861997
|
22/11/2022
|
Thokchom Herojit Singh
|
Thokchom Herojit Singh
|
2005001WL005059
|
00415
|
SBIN0004461
|
1255
|
22/11/2022
|
No Such Account
|
|
491
|
MN2005001_221122FTO_18058
|
2005001000NRG22211120220359910
|
6607862007
|
22/11/2022
|
E Khamba Singh
|
E Khamba Singh
|
2005001WL005059
|
00282
|
UTBI0RRBMRB
|
1255
|
22/11/2022
|
No Such Account
|
|
492
|
MN2005001_260323FTO_32719
|
2005001000NRG22220320230486003
|
0263396303
|
26/03/2023
|
L. Sanahanbi Devi
|
L. Sanahanbi Devi
|
2005001WL006012
|
00282
|
UTBI0RRBMRB
|
3263
|
29/03/2023
|
No Such Account
|
|
493
|
MN2005001_260323FTO_32062
|
2005001000NRG22230320230489277
|
0263394544
|
26/03/2023
|
Alimuddin
|
Alimuddin
|
2005001WL006048
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
Account Closed
|
|
494
|
MN2005003_290323APB_FTO_36002
|
2005001000NRG22280320230508683
|
0305479214
|
29/03/2023
|
L Shangkar Singh
|
L Shangkar Singh
|
2005001WL006202
|
00354
|
PUNB0876100
|
3514
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
MN2005001_250323FTO_31072
|
2005001000NRG22090720220309189
|
0151043501
|
25/03/2023
|
Mrs. Thambal
|
Mrs. Thambal
|
2005001WL004493
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
No Such Account
|
|
496
|
MN2005001_230323FTO_29302
|
2005001000NRG22170120230425103
|
0076564908
|
23/03/2023
|
S. Jiban Singh
|
S. Jiban Singh
|
2005001WL005561
|
00282
|
UTBI0RRBMRB
|
3514
|
24/03/2023
|
No Such Account
|
|
497
|
MN2005001_240323FTO_30080
|
2005001000NRG22200120230425897
|
0110343639
|
24/03/2023
|
Yasarap khan
|
Yasarap khan
|
2005001WL005576
|
00282
|
UTBI0RRBMRB
|
3514
|
25/03/2023
|
No Such Account
|
|
498
|
MN2005004_250323FTO_30860
|
2005001000NRG22250320230493326
|
0110354205
|
25/03/2023
|
W Mema
|
W Mema
|
2005001WL006093
|
00282
|
UTBI0RRBMRB
|
3514
|
25/03/2023
|
Account Closed
|
|
499
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230496980
|
1345072465
|
25/03/2023
|
Sheityabati Devi Laishram
|
Sheityabati Devi Laishram
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
500
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230496981
|
1345072466
|
25/03/2023
|
Sheityabati Devi Laishram
|
Sheityabati Devi Laishram
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
501
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230496997
|
1345072407
|
25/03/2023
|
M. Basanti Devi
|
M. Basanti Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
502
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497020
|
1345072447
|
25/03/2023
|
A Dayabati Chanu
|
A Dayabati Chanu
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
503
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497059
|
1345072485
|
25/03/2023
|
Kangujam Shantikumar Singh
|
Kangujam Shantikumar Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
504
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497145
|
1345072395
|
25/03/2023
|
Y Leima Devi
|
Y Leima Devi
|
2005001WL006117
|
00354
|
PUNB0035320
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
505
|
MN2005004_140622FTO_7888
|
2005001025NRG22140620220233448
|
2272815620
|
14/06/2022
|
S. IBOCHA SINGH
|
S. IBOCHA SINGH
|
2005001WL003879
|
00282
|
UTBI0RRBMRB
|
3514
|
14/06/2022
|
No Such Account
|
|
506
|
MN2005001_120123FTO_22617
|
2005001000NRG22020720220306240
|
7863103754
|
12/01/2023
|
Sana
|
Sana
|
2005001WL004428
|
00354
|
PUNB0876100
|
3514
|
12/01/2023
|
No Such Account
|
|
507
|
MN2005004_071222FTO_19098
|
2005001000NRG22061220220370405
|
6967084603
|
07/12/2022
|
Sanabam Dhanapyari Devi
|
Sanabam Dhanapyari Devi
|
2005001WL005155
|
00282
|
UTBI0RRBMRB
|
3514
|
07/12/2022
|
Account Closed
|
|
508
|
MN2005004_071222FTO_19098
|
2005001000NRG22061220220370481
|
6967084552
|
07/12/2022
|
Sh Thaba
|
Sh Thaba
|
2005001WL005155
|
00282
|
UTBI0RRBMRB
|
3514
|
07/12/2022
|
Account Closed
|
|
509
|
MN2005004_071222FTO_19098
|
2005001000NRG22061220220370492
|
6967084584
|
07/12/2022
|
Sh Sitta
|
Sh Sitta
|
2005001WL005155
|
00282
|
UTBI0RRBMRB
|
3514
|
07/12/2022
|
Account Closed
|
|
510
|
MN2005001_210323APB_FTO_28209
|
2005001000NRG22210320230479745
|
0070288595
|
21/03/2023
|
Thangjam Ongbi Sanahanbi Chanu
|
Thangjam Ongbi Sanahanbi Chanu
|
2005001WL005943
|
00177
|
IOBA0002929
|
3263
|
24/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
511
|
MN2005001_290622FTO_10265
|
2005001000NRG22290620220304225
|
2583684077
|
29/06/2022
|
Saikhom Munal Singh
|
Saikhom Munal Singh
|
2005001WL004407
|
00354
|
PUNB0035320
|
3765
|
30/06/2022
|
No Such Account
|
|
512
|
MN2005003_310323FTO_39632
|
2005001000NRG22310320230516586
|
0518786175
|
31/03/2023
|
Sila Rahaman
|
Sila Rahaman
|
2005001WL006267
|
00282
|
UTBI0RRBMRB
|
2761
|
03/04/2023
|
No Such Account
|
|
513
|
MN2005003_310323FTO_39632
|
2005001000NRG22310320230518258
|
0518786136
|
31/03/2023
|
S Bason Singh
|
S Bason Singh
|
2005001WL006277
|
00354
|
PUNB0035320
|
1004
|
03/04/2023
|
No Such Account
|
|
514
|
MN2005001_040722FTO_10586
|
2005001000NRG22040720220307308
|
2814774860
|
04/07/2022
|
E Thaja Devi
|
E Thaja Devi
|
2005001WL004446
|
00089
|
CBIN0284801
|
1506
|
06/07/2022
|
Account Closed
|
|
515
|
MN2005003_070123FTO_22349
|
2005001000NRG22100120220014609
|
7793880561
|
07/01/2023
|
Atenbi Bibi
|
Atenbi Bibi
|
2005001WL001786
|
00415
|
SBIN0004461
|
3765
|
10/01/2023
|
No Such Account
|
|
516
|
MN2005001_260323FTO_32112
|
2005001000NRG22220320230482896
|
0264083669
|
26/03/2023
|
MD. MUHIBUR RAHAMAN
|
MD. MUHIBUR RAHAMAN
|
2005001WL005983
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
517
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497025
|
1345072477
|
25/03/2023
|
L Santa Singh
|
L Santa Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
518
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497100
|
1345072494
|
25/03/2023
|
K Rupobit Devi
|
K Rupobit Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
519
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497106
|
1345072421
|
25/03/2023
|
Soibam Sanathoi Devi
|
Soibam Sanathoi Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
520
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497133
|
1345072487
|
25/03/2023
|
T. Brojen Singh
|
T. Brojen Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
521
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496709
|
1345069379
|
25/03/2023
|
M Janeshori Devi
|
M Janeshori Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
522
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496714
|
1345069469
|
25/03/2023
|
N. Shanahanbi Devi
|
N. Shanahanbi Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
523
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496728
|
1345069451
|
25/03/2023
|
L. Robindro Singh
|
L. Robindro Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
524
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496773
|
1345069426
|
25/03/2023
|
Ch Thambalsang Devi
|
Ch Thambalsang Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
525
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496800
|
1345069467
|
25/03/2023
|
Th. Romita Devi
|
Th. Romita Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
526
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496811
|
1345069350
|
25/03/2023
|
P. Leima Devi
|
P. Leima Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
527
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496840
|
1345069413
|
25/03/2023
|
Y Bina Devi
|
Y Bina Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
528
|
MN2005003_160622APB_FTO_8523
|
2005001000NRG22090620220223551
|
2363930608
|
16/06/2022
|
Md Hifjur Rahman
|
Md Hifjur Rahman
|
2005001WL003786
|
00691
|
IPOS0000001
|
2510
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
MN2005004_170622APB_FTO_8604
|
2005001000NRG22170620220252379
|
2363930065
|
17/06/2022
|
S Bidya Devi
|
S Bidya Devi
|
2005001WL004006
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
MN2005003_100123APB_FTO_22423
|
2005001000NRG22181220220396253
|
7794028338
|
10/01/2023
|
Mrs. Samina
|
Mrs. Samina
|
2005001WL005319
|
00282
|
UTBI0RRBMRB
|
3514
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
MN2005001_211122FTO_18042
|
2005001000NRG22190120220025026
|
6593163415
|
21/11/2022
|
Md Arabudin
|
Md Arabudin
|
2005001WL001965
|
00415
|
SBIN0004461
|
3514
|
22/11/2022
|
No Such Account
|
|
532
|
MN2005004_211022FTO_14761
|
2005001000NRG22201020220333506
|
5871126105
|
21/10/2022
|
Kh. Binal Singh
|
Kh. Binal Singh
|
2005001WL004766
|
00282
|
UTBI0RRBMRB
|
3514
|
21/10/2022
|
No Such Account
|
|
533
|
MN2005001_221122FTO_18055
|
2005001000NRG22211120220359880
|
6607861913
|
22/11/2022
|
E Sharat Singh
|
E Sharat Singh
|
2005001WL005059
|
00282
|
UTBI0RRBMRB
|
2259
|
22/11/2022
|
No Such Account
|
|
534
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496658
|
1345069390
|
25/03/2023
|
M Rani Devi
|
M Rani Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
251
|
09/05/2023
|
Invalid Bank Identifier
|
|
535
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496679
|
1345069356
|
25/03/2023
|
M Naoba Singh
|
M Naoba Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
536
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496690
|
1345069361
|
25/03/2023
|
L. Soken Singh
|
L. Soken Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
537
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496713
|
1345069468
|
25/03/2023
|
N. Shanahanbi Devi
|
N. Shanahanbi Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
538
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496729
|
1345069300
|
25/03/2023
|
L. Jayenta Singh
|
L. Jayenta Singh
|
2005001WL006113
|
00415
|
SBIN0004461
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
539
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496753
|
1345069397
|
25/03/2023
|
TH IBETHOI DEVI
|
TH IBETHOI DEVI
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
540
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496772
|
1345069435
|
25/03/2023
|
S Anita Devi
|
S Anita Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
541
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496785
|
1345069422
|
25/03/2023
|
Th Bijeta Devi
|
Th Bijeta Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
542
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496801
|
1345069428
|
25/03/2023
|
Th Ranjana Devi
|
Th Ranjana Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
543
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496829
|
1345069418
|
25/03/2023
|
N Shakhitombi
|
N Shakhitombi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
544
|
MN2005001_180622FTO_8967
|
2005001000NRG22180620220261150
|
2531817453
|
18/06/2022
|
I. Ranva
|
I. Ranva
|
2005001WL004081
|
00282
|
UTBI0RRBMRB
|
3514
|
28/06/2022
|
No Such Account
|
|
545
|
MN2005001_060123FTO_22298
|
2005001000NRG22071120220354605
|
7748927506
|
06/01/2023
|
SIRAJUDDIN
|
SIRAJUDDIN
|
2005001WL004977
|
00282
|
UTBI0RRBMRB
|
3514
|
07/01/2023
|
No Such Account
|
|
546
|
MN2005001_030722FTO_10448
|
2005001000NRG22150620220241128
|
2757072877
|
03/07/2022
|
M. Binanda Singh
|
M. Binanda Singh
|
2005001WL003935
|
00703
|
AIRP0000001
|
3514
|
05/07/2022
|
A/C Blocked or Frozen
|
|
547
|
MN2005004_160622FTO_8185
|
2005001000NRG22160620220244347
|
2324587728
|
16/06/2022
|
Sh. Takup
|
Sh. Takup
|
2005001WL003946
|
00282
|
UTBI0RRBMRB
|
3514
|
16/06/2022
|
No Such Account
|
|
548
|
MN2005004_160622FTO_8185
|
2005001000NRG22160620220244348
|
2324587730
|
16/06/2022
|
Sh. Takup
|
Sh. Takup
|
2005001WL003946
|
00282
|
UTBI0RRBMRB
|
3514
|
16/06/2022
|
No Such Account
|
|
549
|
MN2005001_211122FTO_18040
|
2005001000NRG22190120220025006
|
6593170149
|
21/11/2022
|
Md Ishaque
|
Md Ishaque
|
2005001WL001964
|
00415
|
SBIN0004461
|
3514
|
22/11/2022
|
No Such Account
|
|
550
|
MN2005004_181022APB_FTO_14240
|
2005001000NRG23171020220010040
|
5784961627
|
18/10/2022
|
M. Thoiba Meitei
|
M. Thoiba Meitei
|
2005001WL000046
|
00282
|
UTBI0RRBMRB
|
3012
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
MN2005003_250323APB_FTO_31148
|
2005001000NRG23240320230047097
|
0152362994
|
25/03/2023
|
Kh Momota Devi
|
Kh Momota Devi
|
2005001WL000378
|
00415
|
SBIN0005320
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
MN2005004_240323APB_FTO_30841
|
2005001000NRG23240320230050195
|
0113567954
|
24/03/2023
|
Kh Lata Devi
|
Kh Lata Devi
|
2005001WL000387
|
00354
|
PUNB0025620
|
502
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
MN2005001_150722FTO_11672
|
2005001000NRG22140720220310661
|
3164438300
|
15/07/2022
|
Md. Mushudin
|
Md. Mushudin
|
2005001WL004528
|
00703
|
AIRP0000001
|
3514
|
18/07/2022
|
A/C Blocked or Frozen
|
|
554
|
MN2005001_150722FTO_11652
|
2005001000NRG22140720220310678
|
3164436255
|
15/07/2022
|
RAHINA BEGUM
|
RAHINA BEGUM
|
2005001WL004528
|
00282
|
PUNB0RRBMRB
|
3514
|
18/07/2022
|
No Such Account
|
|
555
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280020
|
N0722015A9936
|
13/07/2022
|
Ningthoujam Bemola Devi
|
Ningthoujam Bemola Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
556
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280032
|
N0722015A995F
|
13/07/2022
|
N. Premjit Singh
|
N. Premjit Singh
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
557
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280035
|
N0722015A9937
|
13/07/2022
|
Ningthoujam Brojen Singh
|
Ningthoujam Brojen Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
558
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280051
|
N0722015A98FB
|
13/07/2022
|
Ningthoujam Tomba Singh
|
Ningthoujam Tomba Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
559
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280069
|
N0722015A9948
|
13/07/2022
|
Laishram Sanatomba Singh
|
Laishram Sanatomba Singh
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
560
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280073
|
N0722015A9938
|
13/07/2022
|
Laishram Maipakpi Devi
|
Laishram Maipakpi Devi
|
2005001WL004236
|
00415
|
SBIN0004461
|
3765
|
14/07/2022
|
DBFL
|
|
561
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280089
|
N0722015A9959
|
13/07/2022
|
Laishram Nanaobi Devi
|
Laishram Nanaobi Devi
|
2005001WL004236
|
00415
|
SBIN0004461
|
3765
|
14/07/2022
|
DBFL
|
|
562
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280113
|
N0722015A990E
|
13/07/2022
|
Moirangthem Subol Singh
|
Moirangthem Subol Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
563
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280150
|
N0722015A991C
|
13/07/2022
|
Saikhom Premjit Singh
|
Saikhom Premjit Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
564
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280200
|
N0722015A990D
|
13/07/2022
|
M.Sanatomba Singh
|
M.Sanatomba Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
565
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280217
|
N0722015A994D
|
13/07/2022
|
N. Ibomcha Singh
|
N. Ibomcha Singh
|
2005001WL004236
|
00415
|
SBIN0004461
|
3765
|
14/07/2022
|
DBFL
|
|
566
|
MN2005001_290622FTO_10264
|
2005001000NRG22290620220303937
|
2583684020
|
29/06/2022
|
Rubykumar Khundrakpam
|
Rubykumar Khundrakpam
|
2005001WL004404
|
00282
|
UTBI0RRBMRB
|
3514
|
30/06/2022
|
No Such Account
|
|
567
|
MN2005004_260323FTO_32644
|
2005001000NRG23260320230054965
|
0152108474
|
26/03/2023
|
Khundongbam Bino Leima
|
Khundongbam Bino Leima
|
2005001WL000395
|
00703
|
AIRP0000001
|
753
|
27/03/2023
|
A/C Blocked or Frozen
|
|
568
|
MN2005003_300323APB_FTO_37162
|
2005001000NRG23300320230076750
|
0353480800
|
30/03/2023
|
Maibam Inao Singh
|
Maibam Inao Singh
|
2005001WL000519
|
00354
|
PUNB0035320
|
1004
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
569
|
MN2005003_310323FTO_39654
|
2005001000NRG23310320230116048
|
0523257848
|
31/03/2023
|
Y. Thoiba Singh
|
Y. Thoiba Singh
|
2005001WL000744
|
00282
|
PUNB0RRBMRB
|
1004
|
03/04/2023
|
No Such Account
|
|
570
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280186
|
N0722015A98EE
|
13/07/2022
|
S. Shija Devi
|
S. Shija Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
571
|
MN2005001_300323APB_FTO_37128
|
2005001000NRG22260320230500867
|
0353723814
|
30/03/2023
|
Miss Mumtaz
|
Miss Mumtaz
|
2005001WL006157
|
00282
|
UTBI0RRBMRB
|
3514
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
572
|
MN2005001_290622FTO_10262
|
2005001000NRG22290620220304123
|
2583683483
|
29/06/2022
|
Saikhom Munal Singh
|
Saikhom Munal Singh
|
2005001WL004406
|
00354
|
PUNB0035320
|
3514
|
30/06/2022
|
No Such Account
|
|
573
|
MN2005004_300323APB_FTO_38506
|
2005001000NRG22300320230514814
|
0353484706
|
30/03/2023
|
Puyam Bhorot Singh
|
Puyam Bhorot Singh
|
2005001WL006254
|
00691
|
IPOS0000001
|
3514
|
31/03/2023
|
Account Closed
|
|
574
|
MN2005004_300323FTO_37999
|
2005001011NRG23300320230082717
|
0354931299
|
30/03/2023
|
Kh. Inaobi Singh
|
Kh. Inaobi Singh
|
2005001WL000560
|
00354
|
PUNB0035320
|
3012
|
31/03/2023
|
Account Closed
|
|
575
|
MN2005001_280323FTO_35324
|
2005001019NRG22161220220392013
|
0353167708
|
28/03/2023
|
Najaruddin
|
Najaruddin
|
2005001WL005286
|
00703
|
AIRP0000001
|
3514
|
31/03/2023
|
A/C Blocked or Frozen
|
|
576
|
MN2005004_170323APB_FTO_26990
|
2005001000NRG22170320230470771
|
9912207883
|
17/03/2023
|
H Leibaklei Devi
|
H Leibaklei Devi
|
2005001WL005885
|
00282
|
UTBI0RRBMRB
|
3514
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
MN2005004_211222FTO_21324
|
2005001000NRG22211220220406103
|
7342139424
|
21/12/2022
|
M. BisesHwor Singh
|
M. BisesHwor Singh
|
2005001WL005395
|
00354
|
PUNB0035320
|
3514
|
21/12/2022
|
A/C Blocked or Frozen
|
|
578
|
MN2005004_211222FTO_21324
|
2005001000NRG22211220220406215
|
7342139403
|
21/12/2022
|
SH. MANGI SINGH
|
SH. MANGI SINGH
|
2005001WL005395
|
00354
|
PUNB0025620
|
3514
|
21/12/2022
|
A/C Blocked or Frozen
|
|
579
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496688
|
1345007830
|
25/03/2023
|
H. Boynao Singh
|
H. Boynao Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
580
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496698
|
1345007822
|
25/03/2023
|
M Helen Devi
|
M Helen Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
581
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496805
|
1345007807
|
25/03/2023
|
P. O Inaobi Devi
|
P. O Inaobi Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
582
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496806
|
1345007806
|
25/03/2023
|
P. O Inaobi Devi
|
P. O Inaobi Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
583
|
MN2005004_040123FTO_22156
|
2005001000NRG22040120230414130
|
7672191464
|
04/01/2023
|
KHUNDRAKPAM THABA DEVI
|
KHUNDRAKPAM THABA DEVI
|
2005001WL005477
|
00282
|
UTBI0RRBMRB
|
3514
|
05/01/2023
|
Account Closed
|
|
584
|
MN2005001_170722FTO_11841
|
2005001000NRG22160720220312857
|
3164436872
|
17/07/2022
|
Md. Basir Rahaman
|
Md. Basir Rahaman
|
2005001WL0004543
|
00703
|
AIRP0000001
|
3514
|
18/07/2022
|
A/C Blocked or Frozen
|
|
585
|
MN2005004_300323APB_FTO_38506
|
2005001000NRG22300320230514808
|
0353484651
|
30/03/2023
|
P. Raja Singh
|
P. Raja Singh
|
2005001WL006254
|
00354
|
PUNB0025620
|
3514
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
586
|
MN2005003_300323APB_FTO_37210
|
2005001000NRG23300320230077839
|
0353543816
|
30/03/2023
|
Mrs. Rejiya
|
Mrs. Rejiya
|
2005001WL000526
|
00415
|
SBIN0005320
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
MN2005004_170323APB_FTO_26990
|
2005001000NRG22170320230470714
|
9912207849
|
17/03/2023
|
S. Sapana Devi
|
S. Sapana Devi
|
2005001WL005885
|
00691
|
IPOS0000001
|
3514
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
MN2005004_170323APB_FTO_26990
|
2005001000NRG22170320230470766
|
9912207806
|
17/03/2023
|
H Chanu Devi
|
H Chanu Devi
|
2005001WL005885
|
00354
|
PUNB0025620
|
3514
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
MN2005004_170622APB_FTO_8596
|
2005001000NRG22170620220251791
|
2363925457
|
17/06/2022
|
Kh. O Leirik Devi
|
Kh. O Leirik Devi
|
2005001WL004003
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
MN2005001_260323APB_FTO_31873
|
2005001000NRG22220320230483987
|
0262865311
|
26/03/2023
|
Serabanu
|
Serabanu
|
2005001WL005992
|
00691
|
IPOS0000001
|
3765
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496653
|
1345007836
|
25/03/2023
|
Moirangthem Taba Devi
|
Moirangthem Taba Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
592
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496685
|
1345007797
|
25/03/2023
|
H. Indra Singh
|
H. Indra Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
593
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496765
|
1345007770
|
25/03/2023
|
M. Ibungomcha Singh
|
M. Ibungomcha Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
594
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497135
|
1345072512
|
25/03/2023
|
Soibam Ibemcha Devi
|
Soibam Ibemcha Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
595
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497157
|
1345072508
|
25/03/2023
|
T Jamuna Devi
|
T Jamuna Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
596
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497168
|
1345072414
|
25/03/2023
|
T. Mubi Devi
|
T. Mubi Devi
|
2005001WL006117
|
00282
|
PUNB0RRBMRB
|
3514
|
09/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
MN2005004_181022FTO_14241
|
2005001000NRG23171020220009995
|
5784784540
|
18/10/2022
|
Oinam Jamini Leima
|
Oinam Jamini Leima
|
2005001WL000046
|
00282
|
UTBI0RRBMRB
|
3012
|
18/10/2022
|
Account Closed
|
|
598
|
MN2005004_211222FTO_21413
|
2005001000NRG23211220220024469
|
7365079607
|
21/12/2022
|
Th. Abela Devi
|
Th. Abela Devi
|
2005001WL000118
|
00282
|
UTBI0RRBMRB
|
3263
|
23/12/2022
|
No Such Account
|
|
599
|
MN2005004_080722FTO_11264
|
2005001000NRG21080720220752790
|
2934252559
|
08/07/2022
|
Laimujam Sonia Devi
|
Laimujam Sonia Devi
|
2005001WL007504
|
00282
|
UTBI0RRBMRB
|
3570
|
09/07/2022
|
No Such Account
|
|
600
|
MN2005003_310323FTO_38678
|
2005001000NRG22170320230471252
|
0523256582
|
31/03/2023
|
Kh Tombi Devi
|
Kh Tombi Devi
|
2005001WL005889
|
00282
|
UTBI0RRBMRB
|
3765
|
03/04/2023
|
No Such Account
|
|
601
|
MN2005003_310323FTO_39632
|
2005001000NRG22310320230517999
|
0518786043
|
31/03/2023
|
Miss Shadiya
|
Miss Shadiya
|
2005001WL006275
|
00354
|
PUNB0035320
|
502
|
03/04/2023
|
No Such Account
|
|
602
|
MN2005001_250323FTO_31072
|
2005001000NRG22090720220309181
|
0151043491
|
25/03/2023
|
Mrs Minajan
|
Mrs Minajan
|
2005001WL004493
|
00354
|
PUNB0025420
|
3514
|
27/03/2023
|
No Such Account
|
|
603
|
MN2005001_250323FTO_31072
|
2005001000NRG22090720220309211
|
0151043508
|
25/03/2023
|
Hajad Ali
|
Hajad Ali
|
2005001WL004493
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
Account Closed
|
|
604
|
MN2005003_230522FTO_6396
|
2005001000NRG22110320220108488
|
1459949494
|
23/05/2022
|
Mrs. Manira
|
Mrs. Manira
|
2005001WL002679
|
00282
|
PUNB0RRBMRB
|
3514
|
24/05/2022
|
No Such Account
|
|
605
|
MN2005003_160622FTO_8533
|
2005001000NRG22110620220228346
|
2365622142
|
16/06/2022
|
Md Akbar
|
Md Akbar
|
2005001WL003833
|
00282
|
UTBI0RRBMRB
|
3765
|
18/06/2022
|
No Such Account
|
|
606
|
MN2005001_231122FTO_18202
|
2005001000NRG22141120220358093
|
6641382850
|
23/11/2022
|
FARA
|
FARA
|
2005001WL005026
|
00354
|
PUNB0035320
|
3514
|
24/11/2022
|
Account Closed
|
|
607
|
MN2005003_260323APB_FTO_32097
|
2005001000NRG22181020220328677
|
0261276359
|
26/03/2023
|
N Meipak Devi
|
N Meipak Devi
|
2005001WL004721
|
00415
|
SBIN0005320
|
3514
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
MN2005004_230323APB_FTO_29651
|
2005001000NRG22230320230489672
|
0070402422
|
23/03/2023
|
Kh Promila Devi
|
Kh Promila Devi
|
2005001WL006053
|
00354
|
PUNB0025620
|
3514
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
MN2005003_070123FTO_22340
|
2005001000NRG22241020220338279
|
7793879968
|
07/01/2023
|
Sajida
|
Sajida
|
2005001WL004810
|
00415
|
SBIN0004461
|
3514
|
10/01/2023
|
No Such Account
|
|
610
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497027
|
1345072479
|
25/03/2023
|
L Santa Singh
|
L Santa Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
611
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497043
|
1345072428
|
25/03/2023
|
A. Amu Singh
|
A. Amu Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
612
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497057
|
1345072506
|
25/03/2023
|
Aheibam Tamphasana Devi
|
Aheibam Tamphasana Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
613
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497107
|
1345072422
|
25/03/2023
|
Soibam Sanathoi Devi
|
Soibam Sanathoi Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
614
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497158
|
1345072456
|
25/03/2023
|
T. Premila Devi
|
T. Premila Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
615
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497167
|
1345072413
|
25/03/2023
|
T. Memton Devi
|
T. Memton Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
616
|
MN2005004_250323FTO_31690
|
2005001000NRG22250320230497704
|
0151019070
|
25/03/2023
|
Yumnam Ongbi Sahanbi Devi
|
Yumnam Ongbi Sahanbi Devi
|
2005001WL006121
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
Account Closed
|
|
617
|
MN2005004_250323APB_FTO_31629
|
2005001000NRG23250320230053887
|
0151100647
|
25/03/2023
|
Soubam Ichan Devi
|
Soubam Ichan Devi
|
2005001WL000392
|
00354
|
PUNB0025620
|
1004
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
618
|
MN2005004_080722FTO_11264
|
2005001000NRG21080720220752943
|
2934252556
|
08/07/2022
|
M. Yaima
|
M. Yaima
|
2005001WL007504
|
00282
|
UTBI0RRBMRB
|
3332
|
09/07/2022
|
No Such Account
|
|
619
|
MN2005004_280323FTO_35435
|
2005001000NRG22280320230509663
|
0264658806
|
28/03/2023
|
Mrs Sanahanbi
|
Mrs Sanahanbi
|
2005001WL0006207
|
00282
|
PUNB0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
620
|
MN2005001_260323FTO_32103
|
2005001000NRG22220320230483397
|
0264088755
|
26/03/2023
|
MD VAROT JAMAN
|
MD VAROT JAMAN
|
2005001WL005989
|
00354
|
PUNB0035320
|
3514
|
29/03/2023
|
No Such Account
|
|
621
|
MN2005001_260323APB_FTO_31939
|
2005001000NRG22250320230495125
|
0262789369
|
26/03/2023
|
Huidrom Debit Singh
|
Huidrom Debit Singh
|
2005001WL006106
|
00415
|
SBIN0004461
|
3514
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
MN2005003_260323APB_FTO_32456
|
2005001000NRG22250320230499114
|
0259805558
|
26/03/2023
|
M Thoinu
|
M Thoinu
|
2005001WL006141
|
00354
|
PUNB0035320
|
3514
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
MN2005001_071122FTO_17372
|
2005001000NRG23061120220013931
|
6251084801
|
07/11/2022
|
L. Omibala Devi
|
L. Omibala Devi
|
2005001WL000077
|
00282
|
UTBI0RRBMRB
|
1757
|
08/11/2022
|
No Such Account
|
|
624
|
MN2005004_240323APB_FTO_30773
|
2005001000NRG23240320230047578
|
0111854963
|
24/03/2023
|
Kh. Thoithoi Devi
|
Kh. Thoithoi Devi
|
2005001WL000379
|
00691
|
IPOS0000001
|
2008
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
MN2005001_110123FTO_22598
|
2005001000NRG22020720220306164
|
7863103558
|
11/01/2023
|
Th. Dashini
|
Th. Dashini
|
2005001WL004427
|
00354
|
PUNB0876100
|
3514
|
12/01/2023
|
No Such Account
|
|
626
|
MN2005001_160622FTO_8580
|
2005001000NRG22100620220227474
|
2365290971
|
16/06/2022
|
Mrs. Madina
|
Mrs. Madina
|
2005001WL003823
|
00415
|
SBIN0004461
|
3514
|
18/06/2022
|
No Such Account
|
|
627
|
MN2005003_131122FTO_17797
|
2005001000NRG22181020220327273
|
6453613646
|
13/11/2022
|
RABIZAN
|
RABIZAN
|
2005001WL004715
|
00282
|
UTBI0RRBMRB
|
3514
|
15/11/2022
|
No Such Account
|
|
628
|
MN2005003_070123FTO_22368
|
2005001000NRG22271220220410171
|
7793882009
|
07/01/2023
|
Md. Rashid Ali
|
Md. Rashid Ali
|
2005001WL005432
|
00282
|
UTBI0RRBMRB
|
2761
|
10/01/2023
|
No Such Account
|
|
629
|
MN2005003_310323FTO_38876
|
2005001000NRG23300320230095828
|
3375346457
|
31/03/2023
|
Mrs. Ibema
|
Mrs. Ibema
|
2005001WL000628
|
00282
|
PUNB0RRBMRB
|
3514
|
13/07/2023
|
No Such Account
|
|
630
|
MN2005001_080422FTO_1916
|
2005001000NRG22080420220189695
|
0367474746
|
08/04/2022
|
M.Prem singh
|
M.Prem singh
|
2005001WL0003468
|
00282
|
UTBI0RRBMRB
|
3765
|
12/04/2022
|
No Such Account
|
|
631
|
MN2005001_210622FTO_9261
|
2005001000NRG22200620220271699
|
2444553625
|
21/06/2022
|
Kh. Nityachand Singh
|
Kh. Nityachand Singh
|
2005001WL004176
|
00282
|
UTBI0RRBMRB
|
3514
|
23/06/2022
|
No Such Account
|
|
632
|
MN2005003_070123FTO_22368
|
2005001000NRG22271220220410255
|
7793882011
|
07/01/2023
|
Mrs. Ahmadi
|
Mrs. Ahmadi
|
2005001WL005432
|
00282
|
UTBI0RRBMRB
|
2761
|
10/01/2023
|
No Such Account
|
|
633
|
MN2005004_240323APB_FTO_30773
|
2005001000NRG23240320230047112
|
0111855288
|
24/03/2023
|
M. Amitab Singh
|
M. Amitab Singh
|
2005001WL000379
|
00691
|
IPOS0000001
|
1757
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
MN2005001_160622FTO_8580
|
2005001000NRG22100620220227440
|
2365290973
|
16/06/2022
|
Miss Asma
|
Miss Asma
|
2005001WL003823
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
635
|
MN2005001_160622FTO_8580
|
2005001000NRG22100620220227468
|
2365290974
|
16/06/2022
|
Miss. Basirjan
|
Miss. Basirjan
|
2005001WL003823
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
636
|
MN2005003_310323FTO_38876
|
2005001000NRG23300320230095822
|
3375346456
|
31/03/2023
|
Md Samu
|
Md Samu
|
2005001WL000628
|
00282
|
PUNB0RRBMRB
|
3514
|
13/07/2023
|
No Such Account
|
|
637
|
MN2005001_010223APB_FTO_23373
|
2005001000NRG22010220230446845
|
8407400690
|
01/02/2023
|
Mrs Surma Bibi
|
Mrs Surma Bibi
|
2005001WL005729
|
00691
|
IPOS0000001
|
3263
|
03/02/2023
|
Aadhaar Number not mapped to Account Number
|
|
638
|
MN2005001_260323FTO_32714
|
2005001000NRG22190320230475224
|
0260096845
|
26/03/2023
|
Saikhom Lata Devi
|
Saikhom Lata Devi
|
2005001WL005912
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
639
|
MN2005001_260323FTO_31980
|
2005001000NRG22201220220401149
|
0263398491
|
26/03/2023
|
MD ABDUL WAJID
|
MD ABDUL WAJID
|
2005001WL005367
|
00282
|
UTBI0RRBMRB
|
3765
|
29/03/2023
|
No Such Account
|
|
640
|
MN2005003_251122FTO_18466
|
2005001000NRG22251120220361254
|
6679051472
|
25/11/2022
|
Asem Ningthoi Devi
|
Asem Ningthoi Devi
|
2005001WL0005084
|
00703
|
AIRP0000001
|
3514
|
26/11/2022
|
A/C Blocked or Frozen
|
|
641
|
MN2005004_240323APB_FTO_30773
|
2005001000NRG23240320230047511
|
0111854832
|
24/03/2023
|
Chingtham Kumar Singh
|
Chingtham Kumar Singh
|
2005001WL000379
|
00354
|
PUNB0025620
|
2008
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
642
|
MN2005001_050722FTO_10606
|
2005001019NRG22180320220131369
|
2881126877
|
05/07/2022
|
Abis khan
|
Abis khan
|
2005001WL002927
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
643
|
MN2005003_131122FTO_17797
|
2005001000NRG22181020220327299
|
6453613649
|
13/11/2022
|
SHAKILA
|
SHAKILA
|
2005001WL004715
|
00282
|
UTBI0RRBMRB
|
3514
|
15/11/2022
|
No Such Account
|
|
644
|
MN2005004_260323FTO_31878
|
2005001000NRG22260320230500480
|
0151023407
|
26/03/2023
|
N. Ongbi Achoubi Devi
|
N. Ongbi Achoubi Devi
|
2005001WL006154
|
00703
|
AIRP0000001
|
3514
|
27/03/2023
|
A/C Blocked or Frozen
|
|
645
|
MN2005004_311022FTO_16246
|
2005001000NRG22311020220345511
|
6028954115
|
31/10/2022
|
Dhanapati Sapam
|
Dhanapati Sapam
|
2005001WL004874
|
00415
|
SBIN0004461
|
3012
|
01/11/2022
|
Account Closed
|
|
646
|
MN2005003_300323FTO_37745
|
2005001000NRG23290320230065982
|
0354927955
|
30/03/2023
|
Kh. Rajo Singh
|
Kh. Rajo Singh
|
2005001WL000477
|
00282
|
UTBI0RRBMRB
|
2259
|
31/03/2023
|
No Such Account
|
|
647
|
MN2005003_300323FTO_37745
|
2005001000NRG23290320230066160
|
0354927943
|
30/03/2023
|
S Nando Singh
|
S Nando Singh
|
2005001WL000477
|
00282
|
PUNB0RRBMRB
|
2259
|
31/03/2023
|
No Such Account
|
|
648
|
MN2005003_300323FTO_37556
|
2005001000NRG23300320230076616
|
0354918196
|
30/03/2023
|
S Milan Singh
|
S Milan Singh
|
2005001WL000519
|
00354
|
PUNB0035320
|
3514
|
31/03/2023
|
No Such Account
|
|
649
|
MN2005001_030622FTO_7176
|
2005001000NRG22020620220217881
|
1933007706
|
03/06/2022
|
N. Ranjita Devi
|
N. Ranjita Devi
|
2005001WL003724
|
00282
|
UTBI0RRBMRB
|
3514
|
03/06/2022
|
No Such Account
|
|
650
|
MN2005003_040123FTO_22147
|
2005001000NRG22040120230413918
|
7719759462
|
04/01/2023
|
O Nandababu Singh
|
O Nandababu Singh
|
2005001WL005475
|
00282
|
UTBI0RRBMRB
|
2510
|
06/01/2023
|
No Such Account
|
|
651
|
MN2005003_100123APB_FTO_22423
|
2005001000NRG22181220220396252
|
7794028337
|
10/01/2023
|
Mrs. Samina
|
Mrs. Samina
|
2005001WL005319
|
00282
|
UTBI0RRBMRB
|
3765
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
MN2005004_210323APB_FTO_28201
|
2005001000NRG22210320230479081
|
0010170191
|
21/03/2023
|
L. Bansanta Singh
|
L. Bansanta Singh
|
2005001WL005937
|
00354
|
PUNB0035320
|
3514
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496637
|
1345069331
|
25/03/2023
|
N DAYANANDA SINGH
|
N DAYANANDA SINGH
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
654
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496642
|
1345069349
|
25/03/2023
|
Naorem ongbi Tombi Devi
|
Naorem ongbi Tombi Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
655
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496676
|
1345069311
|
25/03/2023
|
M. Suraj Singh
|
M. Suraj Singh
|
2005001WL006113
|
00354
|
PUNB0876100
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
656
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496680
|
1345069357
|
25/03/2023
|
M Naoba Singh
|
M Naoba Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
657
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496689
|
1345069360
|
25/03/2023
|
L. Soken Singh
|
L. Soken Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
658
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496691
|
1345069352
|
25/03/2023
|
L. Ongbi Tababi Devi
|
L. Ongbi Tababi Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
659
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496711
|
1345069333
|
25/03/2023
|
N. Shyamchand Singh
|
N. Shyamchand Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
660
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496726
|
1345069297
|
25/03/2023
|
M. Gita Devi
|
M. Gita Devi
|
2005001WL006113
|
00691
|
IPOS0000001
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
661
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496754
|
1345069398
|
25/03/2023
|
TH IBETHOI DEVI
|
TH IBETHOI DEVI
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
662
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496786
|
1345069423
|
25/03/2023
|
Th Bijeta Devi
|
Th Bijeta Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
663
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496794
|
1345069340
|
25/03/2023
|
Th Indrapati Devi
|
Th Indrapati Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
664
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496795
|
1345069322
|
25/03/2023
|
Th Pravashini Devi
|
Th Pravashini Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
665
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496852
|
1345069382
|
25/03/2023
|
N Jamuna Devi
|
N Jamuna Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
666
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496854
|
1345069376
|
25/03/2023
|
N. Nganthoi Devi
|
N. Nganthoi Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
667
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496877
|
1345069420
|
25/03/2023
|
L. Ongbi Abem Devi
|
L. Ongbi Abem Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
668
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496878
|
1345069421
|
25/03/2023
|
L. Ongbi Abem Devi
|
L. Ongbi Abem Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
669
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496766
|
1345007769
|
25/03/2023
|
M. Ibungomcha Singh
|
M. Ibungomcha Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
670
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496779
|
1345007778
|
25/03/2023
|
N Gomni Devi
|
N Gomni Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
671
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496803
|
1345007816
|
25/03/2023
|
Th. Meipakpi
|
Th. Meipakpi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
672
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496844
|
1345007775
|
25/03/2023
|
Thokchom Akuppi Devi
|
Thokchom Akuppi Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
673
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496845
|
1345007829
|
25/03/2023
|
Naorem Sanjoy Meitei
|
Naorem Sanjoy Meitei
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
674
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496881
|
1345007834
|
25/03/2023
|
Thongram Indrani Devi
|
Thongram Indrani Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
675
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496882
|
1345007835
|
25/03/2023
|
Thongram Indrani Devi
|
Thongram Indrani Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
676
|
MN2005003_280622APB_FTO_10132
|
2005001000NRG22270620220299945
|
2560813951
|
28/06/2022
|
K Bilasini Devi
|
K Bilasini Devi
|
2005001WL004378
|
00415
|
SBIN0004461
|
3765
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
MN2005003_290323APB_FTO_35985
|
2005001000NRG22280320230508928
|
0305477514
|
29/03/2023
|
Asem Sunil
|
Asem Sunil
|
2005001WL006204
|
00415
|
SBIN0004461
|
3765
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
MN2005003_290323APB_FTO_35985
|
2005001000NRG22280320230508983
|
0305477575
|
29/03/2023
|
Y. Ibomcha Singh
|
Y. Ibomcha Singh
|
2005001WL006204
|
00415
|
SBIN0004461
|
3765
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
MN2005001_030922FTO_13371
|
2005001000NRG22300820220314560
|
4494972106
|
03/09/2022
|
RAHINA BEGUM
|
RAHINA BEGUM
|
2005001WL0004589
|
00282
|
UTBI0RRBMRB
|
3514
|
06/09/2022
|
No Such Account
|
|
680
|
MN2005003_120422FTO_3886
|
2005001000NRG19110420220240857
|
0451660407
|
12/04/2022
|
Syeda Saji Batun
|
Syeda Saji Batun
|
2005001WL0001655
|
00282
|
UTBI0RRBMRB
|
1045
|
16/04/2022
|
No Such Account
|
|
681
|
MN2005001_130722FTO_11538
|
2005001000NRG22220620220279822
|
3061639018
|
13/07/2022
|
S. Samma Devi
|
S. Samma Devi
|
2005001WL004235
|
00282
|
UTBI0RRBMRB
|
1757
|
14/07/2022
|
No Such Account
|
|
682
|
MN2005001_130722FTO_11538
|
2005001000NRG22220620220279965
|
3061638988
|
13/07/2022
|
M Nungshibi Devi
|
M Nungshibi Devi
|
2005001WL004235
|
00354
|
PUNB0035320
|
1757
|
14/07/2022
|
A/C Blocked or Frozen
|
|
683
|
MN2005003_170622FTO_8703
|
2005001000NRG22300120220039346
|
2365636832
|
17/06/2022
|
Oinam Inaobi Devi
|
Oinam Inaobi Devi
|
2005001WL002114
|
00282
|
UTBI0RRBMRB
|
3765
|
18/06/2022
|
No Such Account
|
|
684
|
MN2005001_260323FTO_32607
|
2005001000NRG22170320230469263
|
0263383562
|
26/03/2023
|
E. Brojen Singh
|
E. Brojen Singh
|
2005001WL005869
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
685
|
MN2005004_191022APB_FTO_14389
|
2005001000NRG22181020220329629
|
5801473051
|
19/10/2022
|
M. Mangi Devi
|
M. Mangi Devi
|
2005001WL004732
|
00354
|
PUNB0035320
|
3514
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
MN2005004_211222FTO_21324
|
2005001000NRG22211220220406214
|
7342139404
|
21/12/2022
|
SH. MANGI SINGH
|
SH. MANGI SINGH
|
2005001WL005395
|
00354
|
PUNB0025620
|
3514
|
21/12/2022
|
A/C Blocked or Frozen
|
|
687
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496761
|
1345007815
|
25/03/2023
|
Ak. Ongbi Victory Devi
|
Ak. Ongbi Victory Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
688
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496804
|
1345007817
|
25/03/2023
|
Th. Meipakpi
|
Th. Meipakpi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
689
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496831
|
1345007794
|
25/03/2023
|
Pangambam Ojitkumar Singh
|
Pangambam Ojitkumar Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
690
|
MN2005001_070722FTO_11122
|
2005001000NRG22260320220158805
|
2898468884
|
07/07/2022
|
Mrs Wajia Bibi
|
Mrs Wajia Bibi
|
2005001WL003183
|
00282
|
UTBI0RRBMRB
|
3514
|
08/07/2022
|
No Such Account
|
|
691
|
MN2005001_170722FTO_11841
|
2005001000NRG22160720220312887
|
3164436881
|
17/07/2022
|
Mrs. Nurrngambi
|
Mrs. Nurrngambi
|
2005001WL0004543
|
00282
|
UTBI0RRBMRB
|
3514
|
18/07/2022
|
No Such Account
|
|
692
|
MN2005003_200622FTO_9039
|
2005001000NRG22170320220130005
|
2404486604
|
20/06/2022
|
Asem Apabi Devi
|
Asem Apabi Devi
|
2005001WL002910
|
00354
|
PUNB0035320
|
3765
|
21/06/2022
|
No Such Account
|
|
693
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280192
|
N0722015A994F
|
13/07/2022
|
Kh Rohini Devi
|
Kh Rohini Devi
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
694
|
MN2005003_310323FTO_39496
|
2005001000NRG23310320230108629
|
0518786281
|
31/03/2023
|
Lourembam Suresh Singh
|
Lourembam Suresh Singh
|
2005001WL000697
|
00089
|
CBIN0284801
|
3263
|
03/04/2023
|
Account Closed
|
|
695
|
MN2005003_080422FTO_1881
|
2005001000NRG21060420220752306
|
0367475615
|
08/04/2022
|
Mrs. Wahid Rahaman
|
Mrs. Wahid Rahaman
|
2005001WL0007422
|
00282
|
PUNB0RRBMRB
|
2380
|
12/04/2022
|
No Such Account
|
|
696
|
MN2005001_030622FTO_7181
|
2005001000NRG22020620220217736
|
1933007771
|
03/06/2022
|
Th Thaba Dev
|
Th Thaba Dev
|
2005001WL003724
|
00282
|
UTBI0RRBMRB
|
251
|
03/06/2022
|
No Such Account
|
|
697
|
MN2005001_041122FTO_17061
|
2005001000NRG22031120220350563
|
6161014185
|
04/11/2022
|
I. Somanada Singh
|
I. Somanada Singh
|
2005001WL004934
|
00354
|
PUNB0035320
|
3514
|
05/11/2022
|
No Such Account
|
|
698
|
MN2005004_160622FTO_8185
|
2005001000NRG22160620220244410
|
2324587810
|
16/06/2022
|
Mrs. Jasmin
|
Mrs. Jasmin
|
2005001WL003946
|
00282
|
UTBI0RRBMRB
|
3514
|
16/06/2022
|
No Such Account
|
|
699
|
MN2005004_170323APB_FTO_26975
|
2005001000NRG22170320230469532
|
9912203980
|
17/03/2023
|
Kh. Thoithoi Devi
|
Kh. Thoithoi Devi
|
2005001WL005874
|
00691
|
IPOS0000001
|
3514
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
MN2005001_280323APB_FTO_34316
|
2005001000NRG22171220220394931
|
0259778688
|
28/03/2023
|
Mrs. Angoubi
|
Mrs. Angoubi
|
2005001WL005312
|
00691
|
IPOS0000001
|
1757
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
701
|
MN2005001_211122FTO_18040
|
2005001000NRG22190120220024990
|
6593170152
|
21/11/2022
|
Aslam khan
|
Aslam khan
|
2005001WL001964
|
00415
|
SBIN0004461
|
3514
|
22/11/2022
|
No Such Account
|
|
702
|
MN2005001_260323FTO_32111
|
2005001000NRG22201220220401142
|
0263384527
|
26/03/2023
|
MD AMAR AHAMAD
|
MD AMAR AHAMAD
|
2005001WL005366
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
703
|
MN2005003_040722FTO_10464
|
2005001000NRG22290620220303743
|
2757072993
|
04/07/2022
|
Firoj Khan
|
Firoj Khan
|
2005001WL004402
|
00282
|
UTBI0RRBMRB
|
2761
|
05/07/2022
|
No Such Account
|
|
704
|
MN2005003_040722FTO_10464
|
2005001000NRG22290620220303768
|
2757072997
|
04/07/2022
|
Mrs Nashim banu
|
Mrs Nashim banu
|
2005001WL004402
|
00282
|
UTBI0RRBMRB
|
2761
|
05/07/2022
|
No Such Account
|
|
705
|
MN2005003_250323APB_FTO_31148
|
2005001000NRG23240320230046876
|
0152363015
|
25/03/2023
|
Laishram Ibema Leima
|
Laishram Ibema Leima
|
2005001WL000378
|
00415
|
SBIN0004461
|
3514
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
MN2005004_240323APB_FTO_30841
|
2005001000NRG23240320230050150
|
0113568047
|
24/03/2023
|
M AHANBI DEVI
|
M AHANBI DEVI
|
2005001WL000387
|
00691
|
IPOS0000001
|
3012
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
707
|
MN2005003_150622FTO_8123
|
2005001000NRG22110620220227929
|
2365289707
|
15/06/2022
|
Abdul Salam
|
Abdul Salam
|
2005001WL003830
|
00282
|
UTBI0RRBMRB
|
3263
|
18/06/2022
|
No Such Account
|
|
708
|
MN2005001_150722FTO_11652
|
2005001000NRG22140720220310675
|
3164436253
|
15/07/2022
|
Amus khan
|
Amus khan
|
2005001WL004528
|
00282
|
PUNB0RRBMRB
|
3514
|
18/07/2022
|
No Such Account
|
|
709
|
MN2005001_130123FTO_22688
|
2005001000NRG22151020220322646
|
7907292535
|
13/01/2023
|
Atombi
|
Atombi
|
2005001WL004680
|
00282
|
UTBI0RRBMRB
|
3514
|
14/01/2023
|
No Such Account
|
|
710
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280043
|
N0722015A990A
|
13/07/2022
|
N. Kuber Singh
|
N. Kuber Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
711
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280045
|
N0722015A9907
|
13/07/2022
|
Ningthoujam Baruni Devi
|
Ningthoujam Baruni Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
712
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280065
|
N0722015A992A
|
13/07/2022
|
Laishram Sunita Devi
|
Laishram Sunita Devi
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
713
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280070
|
N0722015A993B
|
13/07/2022
|
Laishram Ichan Leima
|
Laishram Ichan Leima
|
2005001WL004236
|
00415
|
SBIN0004461
|
3765
|
14/07/2022
|
DBFL
|
|
714
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280072
|
N0722015A9915
|
13/07/2022
|
Laishram Ongbi Ibemhal Devi
|
Laishram Ongbi Ibemhal Devi
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
715
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280077
|
N0722015A993E
|
13/07/2022
|
Ningthoujam Leisha Devi
|
Ningthoujam Leisha Devi
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
716
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280081
|
N0722015A993C
|
13/07/2022
|
Elangbam Tombi Devi
|
Elangbam Tombi Devi
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
717
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280096
|
N0722015A9962
|
13/07/2022
|
Kh. Leirentombi
|
Kh. Leirentombi
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
718
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280118
|
N0722015A98F8
|
13/07/2022
|
Moirangthem Dasumati Devi
|
Moirangthem Dasumati Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
719
|
MN2005003_250323FTO_31099
|
2005001000NRG22250320230494058
|
0152102033
|
25/03/2023
|
W. Jadumani Devi
|
W. Jadumani Devi
|
2005001WL006101
|
00282
|
PUNB0RRBMRB
|
2510
|
27/03/2023
|
Account Closed
|
|
720
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497200
|
1345070729
|
25/03/2023
|
Kh Komol Singh
|
Kh Komol Singh
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
721
|
MN2005001_060722FTO_10803
|
2005001000NRG22260320220158772
|
2898464700
|
06/07/2022
|
Md. Huissain
|
Md. Huissain
|
2005001WL003183
|
00282
|
UTBI0RRBMRB
|
3514
|
08/07/2022
|
No Such Account
|
|
722
|
MN2005001_060722FTO_10803
|
2005001000NRG22260320220158783
|
2898464703
|
06/07/2022
|
Md. Azad Khan
|
Md. Azad Khan
|
2005001WL003183
|
00282
|
UTBI0RRBMRB
|
3514
|
08/07/2022
|
No Such Account
|
|
723
|
MN2005001_060722FTO_10803
|
2005001000NRG22260320220158799
|
2898464792
|
06/07/2022
|
weiIeran Bibi
|
weiIeran Bibi
|
2005001WL003183
|
00415
|
SBIN0004461
|
3514
|
08/07/2022
|
No Such Account
|
|
724
|
MN2005001_060722FTO_10803
|
2005001000NRG22260320220158840
|
2898464783
|
06/07/2022
|
MRS AMERJAN
|
MRS AMERJAN
|
2005001WL003183
|
00282
|
PUNB0RRBMRB
|
3514
|
08/07/2022
|
No Such Account
|
|
725
|
MN2005001_060722FTO_10803
|
2005001000NRG22260320220158864
|
2898464801
|
06/07/2022
|
Samina Banu
|
Samina Banu
|
2005001WL003183
|
00282
|
UTBI0RRBMRB
|
3514
|
08/07/2022
|
No Such Account
|
|
726
|
MN2005003_310323APB_FTO_38674
|
2005001000NRG22170320230471202
|
0523260825
|
31/03/2023
|
Shagolsem Ongbi Dasumati Devi
|
Shagolsem Ongbi Dasumati Devi
|
2005001WL005889
|
00691
|
IPOS0000001
|
3765
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
727
|
MN2005004_260323APB_FTO_32676
|
2005001000NRG23260320230056644
|
0152371238
|
26/03/2023
|
E. Yaima Singh
|
E. Yaima Singh
|
2005001WL000403
|
00703
|
AIRP0000001
|
3514
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
MN2005003_300323APB_FTO_37148
|
2005001000NRG23290320230075701
|
0353521546
|
30/03/2023
|
Kh Prameshwori Devi
|
Kh Prameshwori Devi
|
2005001WL000517
|
00691
|
IPOS0000001
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
MN2005003_200622FTO_9041
|
2005001000NRG22010220220042728
|
2404486476
|
20/06/2022
|
Md Habib Khan
|
Md Habib Khan
|
2005001WL002160
|
00282
|
UTBI0RRBMRB
|
3765
|
21/06/2022
|
No Such Account
|
|
730
|
MN2005003_080722FTO_11169
|
2005001000NRG22070720220308252
|
2934519334
|
08/07/2022
|
Basirjan
|
Basirjan
|
2005001WL0004479
|
00282
|
UTBI0RRBMRB
|
3514
|
09/07/2022
|
No Such Account
|
|
731
|
MN2005004_170622APB_FTO_8610
|
2005001000NRG22170620220252226
|
2363930188
|
17/06/2022
|
W Sanahal
|
W Sanahal
|
2005001WL004005
|
00282
|
PUNB0RRBMRB
|
3514
|
18/06/2022
|
Aadhaar Number not mapped to Account Number
|
|
732
|
MN2005001_050722FTO_10607
|
2005001000NRG22170620220257105
|
2881126847
|
05/07/2022
|
Mrs Tahera bibi
|
Mrs Tahera bibi
|
2005001WL004037
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
733
|
MN2005001_260323FTO_32612
|
2005001000NRG22190320230475042
|
0264085746
|
26/03/2023
|
Mrs Thokchom ongbi Landhoni Devi
|
Mrs Thokchom ongbi Landhoni Devi
|
2005001WL005911
|
00089
|
CBIN0284801
|
3514
|
29/03/2023
|
Account Closed
|
|
734
|
MN2005004_191022FTO_14387
|
2005001000NRG22191020220329828
|
5803646945
|
19/10/2022
|
P Bali Singh
|
P Bali Singh
|
2005001WL004733
|
00282
|
UTBI0RRBMRB
|
3514
|
19/10/2022
|
No Such Account
|
|
735
|
MN2005004_210323FTO_28248
|
2005001000NRG22210320230480370
|
0010346571
|
21/03/2023
|
Y. Raju Singh
|
Y. Raju Singh
|
2005001WL005957
|
00177
|
IOBA0002929
|
3514
|
22/03/2023
|
No Such Account
|
|
736
|
MN2005003_280323FTO_34457
|
2005001000NRG22211220220406357
|
0305226641
|
28/03/2023
|
Mrs. Farida Begum
|
Mrs. Farida Begum
|
2005001WL005397
|
00282
|
UTBI0RRBMRB
|
3514
|
30/03/2023
|
No Such Account
|
|
737
|
MN2005001_240323FTO_30053
|
2005001000NRG22241020220337510
|
0110347330
|
24/03/2023
|
Najerudin
|
Najerudin
|
2005001WL004803
|
00282
|
PUNB0RRBMRB
|
3514
|
25/03/2023
|
No Such Account
|
|
738
|
MN2005001_240323FTO_30053
|
2005001000NRG22241020220337537
|
0110347328
|
24/03/2023
|
Takhellei
|
Takhellei
|
2005001WL004803
|
00703
|
AIRP0000001
|
3514
|
25/03/2023
|
A/C Blocked or Frozen
|
|
739
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497181
|
1345070701
|
25/03/2023
|
Laishram Arke Singh
|
Laishram Arke Singh
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
740
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497185
|
1345070735
|
25/03/2023
|
Tourangbam Silvia Devi
|
Tourangbam Silvia Devi
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
741
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497233
|
1345070720
|
25/03/2023
|
Soibam Thoibicha Devi
|
Soibam Thoibicha Devi
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
742
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497240
|
1345070710
|
25/03/2023
|
Premila Devi Soibam
|
Premila Devi Soibam
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
743
|
MN2005001_060722FTO_10803
|
2005001000NRG22260320220158899
|
2898464787
|
06/07/2022
|
Mrs Alipjan
|
Mrs Alipjan
|
2005001WL003183
|
00282
|
PUNB0RRBMRB
|
3514
|
08/07/2022
|
No Such Account
|
|
744
|
MN2005003_300323APB_FTO_37237
|
2005001000NRG23300320230077427
|
0353713125
|
30/03/2023
|
Mrs Asma
|
Mrs Asma
|
2005001WL000524
|
00354
|
PUNB0035320
|
3765
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
MN2005001_040722FTO_10590
|
2005001000NRG22040720220306774
|
2814767315
|
04/07/2022
|
Md. Muhamad khan
|
Md. Muhamad khan
|
2005001WL004436
|
00282
|
UTBI0RRBMRB
|
3514
|
06/07/2022
|
No Such Account
|
|
746
|
MN2005001_030323FTO_24962
|
2005001000NRG22070220230446936
|
9885319397
|
03/03/2023
|
Mrs. Mina
|
Mrs. Mina
|
2005001WL0005739
|
00703
|
AIRP0000001
|
3514
|
16/03/2023
|
A/C Blocked or Frozen
|
|
747
|
MN2005003_180123APB_FTO_22959
|
2005001000NRG22150120230423866
|
8094515164
|
18/01/2023
|
Asem Sunil
|
Asem Sunil
|
2005001WL005545
|
00415
|
SBIN0004461
|
3012
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
MN2005001_240323APB_FTO_30800
|
2005001000NRG22150320230459644
|
0151100746
|
24/03/2023
|
Monika Khundrakpam
|
Monika Khundrakpam
|
2005001WL005797
|
00415
|
SBIN0004461
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
MN2005004_181022FTO_14340
|
2005001000NRG22181020220328882
|
5803644348
|
18/10/2022
|
Md. Yunush
|
Md. Yunush
|
2005001WL004722
|
00354
|
PUNB0035320
|
3514
|
19/10/2022
|
No Such Account
|
|
750
|
MN2005003_280622FTO_10200
|
2005001000NRG22200620220270115
|
2588388868
|
28/06/2022
|
Mrs. Gahorjan
|
Mrs. Gahorjan
|
2005001WL004161
|
00415
|
SBIN0004461
|
3514
|
30/06/2022
|
Account Closed
|
|
751
|
MN2005001_260323FTO_32004
|
2005001000NRG22240320230492323
|
0260088991
|
26/03/2023
|
Sorokhaibam Rebita Devi
|
Sorokhaibam Rebita Devi
|
2005001WL006081
|
00415
|
SBIN0004461
|
3514
|
29/03/2023
|
Account Closed
|
|
752
|
MN2005003_280323FTO_34402
|
2005001000NRG22270320230504067
|
0305273273
|
28/03/2023
|
Mrs Haliman
|
Mrs Haliman
|
2005001WL006176
|
00282
|
PUNB0RRBMRB
|
3765
|
30/03/2023
|
Account Closed
|
|
753
|
MN2005001_300522FTO_6983
|
2005001000NRG22250520220211799
|
1723331373
|
30/05/2022
|
Md. Manaowar Ali
|
Md. Manaowar Ali
|
2005001WL003671
|
00282
|
UTBI0RRBMRB
|
3765
|
31/05/2022
|
No Such Account
|
|
754
|
MN2005001_020223FTO_23419
|
2005001000NRG22171220220395053
|
9883931670
|
02/02/2023
|
Mrs. Pareda Bibi
|
Mrs. Pareda Bibi
|
2005001WL005312
|
00354
|
PUNB0035320
|
3514
|
16/03/2023
|
No Such Account
|
|
755
|
MN2005004_180622APB_FTO_8931
|
2005001000NRG22180620220258883
|
2372305281
|
18/06/2022
|
Kh Ranjita Devi
|
Kh Ranjita Devi
|
2005001WL004054
|
00354
|
PUNB0025620
|
2510
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
MN2005004_211222FTO_21415
|
2005001000NRG22211220220406947
|
7364855217
|
21/12/2022
|
TH. KANHAI SINGH
|
TH. KANHAI SINGH
|
2005001WL005404
|
00282
|
UTBI0RRBMRB
|
2008
|
23/12/2022
|
Account Closed
|
|
757
|
MN2005004_141022FTO_14072
|
2005001000NRG23141020220009174
|
5607662611
|
14/10/2022
|
Soibam Debala Devi
|
Soibam Debala Devi
|
2005001WL000043
|
00282
|
UTBI0RRBMRB
|
2008
|
15/10/2022
|
No Such Account
|
|
758
|
MN2005003_290323APB_FTO_36788
|
2005001000NRG23290320230069820
|
0353543570
|
29/03/2023
|
Konsam ongbi Ashalata Devi
|
Konsam ongbi Ashalata Devi
|
2005001WL000487
|
00691
|
IPOS0000001
|
2761
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
MN2005003_300323APB_FTO_36950
|
2005001000NRG23290320230072404
|
0353707736
|
30/03/2023
|
Md Azmal Khan
|
Md Azmal Khan
|
2005001WL000503
|
00415
|
SBIN0004461
|
3514
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
MN2005003_300323APB_FTO_36950
|
2005001000NRG23290320230072500
|
0353707780
|
30/03/2023
|
Md. Wahijuddin
|
Md. Wahijuddin
|
2005001WL000503
|
00282
|
UTBI0RRBMRB
|
3263
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
MN2005001_160622FTO_8579
|
2005001000NRG22100620220227422
|
2365624112
|
16/06/2022
|
Kh. Naocha Singh
|
Kh. Naocha Singh
|
2005001WL003822
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
762
|
MN2005001_280622FTO_10050
|
2005001000NRG22240620220298115
|
2552083857
|
28/06/2022
|
Th. Madhabi Devi
|
Th. Madhabi Devi
|
2005001WL004358
|
00354
|
PUNB0035320
|
2761
|
28/06/2022
|
Account Closed
|
|
763
|
MN2005003_300323APB_FTO_37237
|
2005001000NRG23300320230077605
|
0353713100
|
30/03/2023
|
Mrs Basira Bibi
|
Mrs Basira Bibi
|
2005001WL000524
|
00354
|
PUNB0035320
|
3765
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
MN2005003_011122FTO_16399
|
2005001000NRG22100620220224367
|
6453613857
|
01/11/2022
|
Rafijuddin
|
Rafijuddin
|
2005001WL003804
|
00354
|
PUNB0035320
|
3514
|
15/11/2022
|
No Such Account
|
|
765
|
MN2005001_210323FTO_27896
|
2005001000NRG22150320230462191
|
0007664727
|
21/03/2023
|
Yumnam Memthoi Devi
|
Yumnam Memthoi Devi
|
2005001WL005809
|
00703
|
AIRP0000001
|
3514
|
22/03/2023
|
A/C Blocked or Frozen
|
|
766
|
MN2005004_181022FTO_14340
|
2005001000NRG22181020220328815
|
5803644350
|
18/10/2022
|
Sh Premchandra Singh
|
Sh Premchandra Singh
|
2005001WL004722
|
00282
|
UTBI0RRBMRB
|
3514
|
19/10/2022
|
No Such Account
|
|
767
|
MN2005004_181022FTO_14373
|
2005001000NRG23181020220010243
|
5803645793
|
18/10/2022
|
M. Bishorjit Singh
|
M. Bishorjit Singh
|
2005001WL000047
|
00282
|
UTBI0RRBMRB
|
3765
|
19/10/2022
|
Account Closed
|
|
768
|
MN2005004_240323APB_FTO_30802
|
2005001000NRG23240320230049196
|
0111858042
|
24/03/2023
|
Bembem
|
Bembem
|
2005001WL000381
|
00354
|
PUNB0025620
|
1757
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
MN2005004_090622FTO_7404
|
2005001000NRG22090620220221647
|
2143885987
|
09/06/2022
|
Keisham Ibemcha Devi
|
Keisham Ibemcha Devi
|
2005001WL003769
|
00177
|
IOBA0002929
|
3514
|
09/06/2022
|
No Such Account
|
|
770
|
MN2005004_090622FTO_7404
|
2005001000NRG22090620220221648
|
2143885985
|
09/06/2022
|
Keisham Ibemcha Devi
|
Keisham Ibemcha Devi
|
2005001WL003769
|
00177
|
IOBA0002929
|
251
|
09/06/2022
|
No Such Account
|
|
771
|
MN2005001_150123FTO_22808
|
2005001000NRG22130120230421854
|
8007793073
|
15/01/2023
|
Md. Riyaj Khan
|
Md. Riyaj Khan
|
2005001WL005536
|
00282
|
UTBI0RRBMRB
|
3514
|
17/01/2023
|
No Such Account
|
|
772
|
MN2005001_191222FTO_20921
|
2005001000NRG22171220220395893
|
7342216183
|
19/12/2022
|
MD. ABA KHAN
|
MD. ABA KHAN
|
2005001WL005318
|
00703
|
AIRP0000001
|
3514
|
21/12/2022
|
A/C Blocked or Frozen
|
|
773
|
MN2005001_180622FTO_8968
|
2005001000NRG22180620220261040
|
2531815938
|
18/06/2022
|
Yangoijam Anjali Devi
|
Yangoijam Anjali Devi
|
2005001WL004080
|
00282
|
UTBI0RRBMRB
|
3514
|
28/06/2022
|
No Such Account
|
|
774
|
MN2005003_310323FTO_38888
|
2005001000NRG23300320230087746
|
0523257874
|
31/03/2023
|
L Sachikanta Singh
|
L Sachikanta Singh
|
2005001WL000596
|
00282
|
PUNB0RRBMRB
|
2510
|
03/04/2023
|
No Such Account
|
|
775
|
MN2005003_310323FTO_38888
|
2005001000NRG23300320230087766
|
0523257873
|
31/03/2023
|
S. Ibochouba Singh
|
S. Ibochouba Singh
|
2005001WL000596
|
00282
|
PUNB0RRBMRB
|
2510
|
03/04/2023
|
No Such Account
|
|
776
|
MN2005003_020622FTO_7165
|
2005001000NRG22020620220216764
|
2004136977
|
02/06/2022
|
Laitonjam Ranabichand Singh
|
Laitonjam Ranabichand Singh
|
2005001WL003719
|
00691
|
IPOS0000001
|
2761
|
06/06/2022
|
No Such Account
|
|
777
|
MN2005003_290323FTO_35919
|
2005001000NRG22280320230507433
|
0305305890
|
29/03/2023
|
Md. Khaberuddin
|
Md. Khaberuddin
|
2005001WL006193
|
00282
|
UTBI0RRBMRB
|
3514
|
30/03/2023
|
No Such Account
|
|
778
|
MN2005003_110123APB_FTO_22603
|
2005001000NRG22281020220344078
|
7861385250
|
11/01/2023
|
Mrs Mumtaj Bibi
|
Mrs Mumtaj Bibi
|
2005001WL004855
|
00354
|
PUNB0035320
|
3765
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
MN2005004_181022FTO_14373
|
2005001000NRG23181020220010242
|
5803645792
|
18/10/2022
|
M. Bishorjit Singh
|
M. Bishorjit Singh
|
2005001WL000047
|
00282
|
UTBI0RRBMRB
|
3012
|
19/10/2022
|
Account Closed
|
|
780
|
MN2005004_010622FTO_7082
|
2005001000NRG22010620220215791
|
1818934731
|
01/06/2022
|
M. Amurei Devi
|
M. Amurei Devi
|
2005001WL003714
|
00282
|
UTBI0RRBMRB
|
3514
|
01/06/2022
|
No Such Account
|
|
781
|
MN2005004_090622FTO_7404
|
2005001000NRG22090620220221646
|
2143885986
|
09/06/2022
|
Keisham Ibemcha Devi
|
Keisham Ibemcha Devi
|
2005001WL003769
|
00177
|
IOBA0002929
|
3514
|
09/06/2022
|
No Such Account
|
|
782
|
MN2005001_130722FTO_11563
|
2005001000NRG22130720220310090
|
N0722016E12C1
|
13/07/2022
|
Md. Satar
|
Md. Satar
|
2005001WL0004519
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
783
|
MN2005003_300323APB_FTO_37262
|
2005001000NRG23300320230078266
|
0353521252
|
30/03/2023
|
Mrs. Ibemcha
|
Mrs. Ibemcha
|
2005001WL000528
|
00415
|
SBIN0005320
|
3514
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
MN2005003_310323APB_FTO_39478
|
2005001000NRG23300320230083344
|
3375747037
|
31/03/2023
|
Asem Sunil
|
Asem Sunil
|
2005001WL000569
|
00415
|
SBIN0004461
|
3514
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
MN2005001_010223FTO_23388
|
2005001000NRG22010220230446825
|
9884712253
|
01/02/2023
|
Md. Warish Khan
|
Md. Warish Khan
|
2005001WL005729
|
00282
|
UTBI0RRBMRB
|
3514
|
16/03/2023
|
No Such Account
|
|
786
|
MN2005003_020622FTO_7165
|
2005001000NRG22020620220216752
|
2004136945
|
02/06/2022
|
Konsam Dhanapati Devi
|
Konsam Dhanapati Devi
|
2005001WL003719
|
00282
|
UTBI0RRBMRB
|
2761
|
06/06/2022
|
No Such Account
|
|
787
|
MN2005004_201222FTO_21224
|
2005001000NRG22201220220402052
|
7342222966
|
20/12/2022
|
Kh. Pakpi Devi
|
Kh. Pakpi Devi
|
2005001WL005376
|
00282
|
PUNB0RRBMRB
|
3514
|
21/12/2022
|
No Such Account
|
|
788
|
MN2005001_260323FTO_32032
|
2005001000NRG22210320230478600
|
0264086216
|
26/03/2023
|
Mrs Leibaklei
|
Mrs Leibaklei
|
2005001WL005932
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
789
|
MN2005001_221122FTO_18058
|
2005001000NRG22211120220359918
|
6607861968
|
22/11/2022
|
N. Maniton Devi
|
N. Maniton Devi
|
2005001WL005059
|
00048
|
BKID0005053
|
1255
|
22/11/2022
|
No Such Account
|
|
790
|
MN2005001_260323FTO_31975
|
2005001000NRG22220320230482864
|
0260083600
|
26/03/2023
|
Mrs Fatiman Hajibi
|
Mrs Fatiman Hajibi
|
2005001WL005982
|
00282
|
UTBI0RRBMRB
|
3765
|
29/03/2023
|
No Such Account
|
|
791
|
MN2005001_250323FTO_31131
|
2005001000NRG22260220220101022
|
0151022725
|
25/03/2023
|
Th. Tababi Devi
|
Th. Tababi Devi
|
2005001WL002579
|
00282
|
UTBI0RRBMRB
|
502
|
27/03/2023
|
Account Closed
|
|
792
|
MN2005004_260323FTO_31884
|
2005001000NRG22260320230500444
|
0151342789
|
26/03/2023
|
S PINKY DEVI
|
S PINKY DEVI
|
2005001WL006154
|
00282
|
PUNB0RRBMRB
|
3514
|
27/03/2023
|
No Such Account
|
|
793
|
MN2005004_260323APB_FTO_32676
|
2005001000NRG23260320230056633
|
0152371225
|
26/03/2023
|
Kh Dhanapriya Devi
|
Kh Dhanapriya Devi
|
2005001WL000403
|
00703
|
AIRP0000001
|
3514
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
MN2005001_300323FTO_37164
|
2005001000NRG22241020220338166
|
0354933134
|
30/03/2023
|
nepram Ranibala Devi
|
nepram Ranibala Devi
|
2005001WL004807
|
00282
|
UTBI0RRBMRB
|
3514
|
31/03/2023
|
No Such Account
|
|
795
|
MN2005001_281222FTO_21822
|
2005001000NRG22271220220411597
|
7500152709
|
28/12/2022
|
Mrs Sitara
|
Mrs Sitara
|
2005001WL0005439
|
00703
|
AIRP0000001
|
3514
|
29/12/2022
|
A/C Blocked or Frozen
|
|
796
|
MN2005004_300323APB_FTO_38016
|
2005001011NRG23300320230082890
|
0353528114
|
30/03/2023
|
Kh. Kumar Singh
|
Kh. Kumar Singh
|
2005001WL000561
|
00354
|
PUNB0035320
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
MN2005004_141022APB_FTO_14076
|
2005001000NRG22141020220322134
|
5607680887
|
14/10/2022
|
M. Amitab Singh
|
M. Amitab Singh
|
2005001WL004671
|
00691
|
IPOS0000001
|
3514
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
MN2005004_141022FTO_14083
|
2005001000NRG22141020220322316
|
5608951939
|
14/10/2022
|
Ningombam Itocha Devi
|
Ningombam Itocha Devi
|
2005001WL004674
|
00282
|
UTBI0RRBMRB
|
3514
|
15/10/2022
|
No Such Account
|
|
799
|
MN2005004_161222FTO_20674
|
2005001000NRG22161220220394062
|
7288606154
|
16/12/2022
|
S Gunamani Singh
|
S Gunamani Singh
|
2005001WL005308
|
00282
|
UTBI0RRBMRB
|
3514
|
17/12/2022
|
Account Closed
|
|
800
|
MN2005001_050722FTO_10607
|
2005001000NRG22170620220256976
|
2881126850
|
05/07/2022
|
Md. Amerudin
|
Md. Amerudin
|
2005001WL004037
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
801
|
MN2005001_050722FTO_10607
|
2005001000NRG22170620220257006
|
2881126849
|
05/07/2022
|
Fazur Rahaman
|
Fazur Rahaman
|
2005001WL004037
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
802
|
MN2005003_250323FTO_31116
|
2005001000NRG22230320230486890
|
0152103862
|
25/03/2023
|
Rahamani
|
Rahamani
|
2005001WL006028
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
No Such Account
|
|
803
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497215
|
1345070747
|
25/03/2023
|
Indira Devi Aheibam
|
Indira Devi Aheibam
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
804
|
MN2005004_240323APB_FTO_30828
|
2005001000NRG23240320230049935
|
0111857875
|
24/03/2023
|
M AHANBI DEVI
|
M AHANBI DEVI
|
2005001WL000384
|
00691
|
IPOS0000001
|
502
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
805
|
MN2005004_071222APB_FTO_19100
|
2005001000NRG22061220220370326
|
6967140249
|
07/12/2022
|
Mrs. Rasida
|
Mrs. Rasida
|
2005001WL005154
|
00703
|
AIRP0000001
|
3514
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
MN2005001_281222FTO_21790
|
2005001000NRG22211220220406515
|
7499623660
|
28/12/2022
|
Muslim
|
Muslim
|
2005001WL005400
|
00282
|
UTBI0RRBMRB
|
3514
|
29/12/2022
|
Account Closed
|
|
807
|
MN2005001_290323FTO_36217
|
2005001000NRG22270320230503710
|
0305305843
|
29/03/2023
|
Th Mandakini
|
Th Mandakini
|
2005001WL006169
|
00354
|
PUNB0035320
|
3765
|
30/03/2023
|
Account Closed
|
|
808
|
MN2005004_260323APB_FTO_32676
|
2005001000NRG23260320230056632
|
0152371224
|
26/03/2023
|
Kh Dhanapriya Devi
|
Kh Dhanapriya Devi
|
2005001WL000403
|
00703
|
AIRP0000001
|
3514
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
MN2005004_300323APB_FTO_38016
|
2005001011NRG23300320230082889
|
0353528113
|
30/03/2023
|
Kh. Kumar Singh
|
Kh. Kumar Singh
|
2005001WL000561
|
00354
|
PUNB0035320
|
3012
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
MN2005003_290323APB_FTO_36499
|
2005001000NRG22170320230470551
|
0353547928
|
29/03/2023
|
Pukhrambam Mema Devi
|
Pukhrambam Mema Devi
|
2005001WL005883
|
00691
|
IPOS0000001
|
3765
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
MN2005001_050722FTO_10607
|
2005001000NRG22170620220256937
|
2881126856
|
05/07/2022
|
Md. Satar
|
Md. Satar
|
2005001WL004037
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
Account Closed
|
|
812
|
MN2005001_050722FTO_10607
|
2005001000NRG22170620220257070
|
2881126845
|
05/07/2022
|
Kheirun
|
Kheirun
|
2005001WL004037
|
00048
|
BKID0005053
|
3514
|
07/07/2022
|
No Such Account
|
|
813
|
MN2005003_070123APB_FTO_22351
|
2005001000NRG22191220220399681
|
7794028418
|
07/01/2023
|
Md Azmal Khan
|
Md Azmal Khan
|
2005001WL005347
|
00415
|
SBIN0004461
|
3514
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
MN2005003_280323FTO_34457
|
2005001000NRG22211220220406358
|
0305226642
|
28/03/2023
|
Mrs. Farida Begum
|
Mrs. Farida Begum
|
2005001WL005397
|
00282
|
UTBI0RRBMRB
|
502
|
30/03/2023
|
No Such Account
|
|
815
|
MN2005003_120722FTO_11386
|
2005001000NRG22100720220309342
|
3046064252
|
12/07/2022
|
Firoj Khan
|
Firoj Khan
|
2005001WL0004496
|
00354
|
PUNB0035320
|
2761
|
13/07/2022
|
No Such Account
|
|
816
|
MN2005004_170323APB_FTO_26991
|
2005001000NRG22170320230470838
|
9912204346
|
17/03/2023
|
Kh. Thoithoi Devi
|
Kh. Thoithoi Devi
|
2005001WL005886
|
00691
|
IPOS0000001
|
3514
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
MN2005003_211022APB_FTO_15026
|
2005001000NRG22181020220327043
|
5898303350
|
21/10/2022
|
Pukhrambam Mema Devi
|
Pukhrambam Mema Devi
|
2005001WL004713
|
00691
|
IPOS0000001
|
1255
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
MN2005001_160622FTO_8575
|
2005001000NRG22100620220227753
|
2365623336
|
16/06/2022
|
Nahapik
|
Nahapik
|
2005001WL003827
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
819
|
MN2005001_290622FTO_10261
|
2005001000NRG22290620220303974
|
2583683629
|
29/06/2022
|
Th Thaba Dev
|
Th Thaba Dev
|
2005001WL004405
|
00282
|
UTBI0RRBMRB
|
3514
|
30/06/2022
|
No Such Account
|
|
820
|
MN2005004_260323FTO_32651
|
2005001000NRG23260320230055047
|
0152109082
|
26/03/2023
|
Hidam Seitabati Devi
|
Hidam Seitabati Devi
|
2005001WL000396
|
00703
|
AIRP0000001
|
502
|
27/03/2023
|
A/C Blocked or Frozen
|
|
821
|
MN2005001_260323FTO_31967
|
2005001000NRG22220320230483949
|
0260083343
|
26/03/2023
|
Mrs. Bashirun
|
Mrs. Bashirun
|
2005001WL005992
|
00354
|
PUNB0035320
|
3765
|
29/03/2023
|
Account Closed
|
|
822
|
MN2005001_260323FTO_31967
|
2005001000NRG22220320230483974
|
0260083360
|
26/03/2023
|
M.v. Abas
|
M.v. Abas
|
2005001WL005992
|
00354
|
PUNB0035320
|
3765
|
29/03/2023
|
Account Closed
|
|
823
|
MN2005004_210323APB_FTO_28257
|
2005001000NRG23210320230043010
|
0010381300
|
21/03/2023
|
Kh. Kumar Singh
|
Kh. Kumar Singh
|
2005001WL000342
|
00354
|
PUNB0035320
|
3514
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
MN2005001_140622FTO_7883
|
2005001000NRG22121020210004832
|
2321500358
|
14/06/2022
|
Kh. Moirangleima Devi
|
Kh. Moirangleima Devi
|
2005001WL001056
|
00282
|
UTBI0RRBMRB
|
3514
|
16/06/2022
|
Account Closed
|
|
825
|
MN2005001_281222FTO_21769
|
2005001000NRG22211220220406530
|
7499623523
|
28/12/2022
|
Samshida Bibi
|
Samshida Bibi
|
2005001WL005400
|
00703
|
AIRP0000001
|
3514
|
29/12/2022
|
A/C Blocked or Frozen
|
|
826
|
MN2005001_010223APB_FTO_23370
|
2005001000NRG22010220230446731
|
8407402091
|
01/02/2023
|
Mrs Surma Bibi
|
Mrs Surma Bibi
|
2005001WL005727
|
00691
|
IPOS0000001
|
3514
|
03/02/2023
|
Aadhaar Number not mapped to Account Number
|
|
827
|
MN2005004_170622FTO_8593
|
2005001000NRG22170620220252531
|
2365635261
|
17/06/2022
|
Pheiroijam Malbiya Devi
|
Pheiroijam Malbiya Devi
|
2005001WL004007
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
828
|
MN2005004_170622FTO_8593
|
2005001000NRG22170620220252545
|
2365635158
|
17/06/2022
|
Laikhuram Milky Devi
|
Laikhuram Milky Devi
|
2005001WL004007
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
829
|
MN2005001_050722FTO_10684
|
2005001000NRG22180620220262275
|
2881126613
|
05/07/2022
|
Ph. Shyamkumar
|
Ph. Shyamkumar
|
2005001WL004107
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
830
|
MN2005004_191022FTO_14385
|
2005001000NRG22181020220329613
|
5803644999
|
19/10/2022
|
Thangjam O Tombi Devi
|
Thangjam O Tombi Devi
|
2005001WL004731
|
00354
|
PUNB0025620
|
3514
|
19/10/2022
|
No Such Account
|
|
831
|
MN2005001_210123FTO_23108
|
2005001000NRG22200120230427448
|
8194790980
|
21/01/2023
|
Sureiya
|
Sureiya
|
2005001WL0005591
|
00282
|
UTBI0RRBMRB
|
3514
|
27/01/2023
|
No Such Account
|
|
832
|
MN2005003_311222APB_FTO_21997
|
2005001000NRG22301220220412513
|
7537125628
|
31/12/2022
|
Nepram Devi Meipakpi
|
Nepram Devi Meipakpi
|
2005001WL005454
|
00415
|
SBIN0004461
|
4016
|
31/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
MN2005003_300323FTO_37167
|
2005001010NRG23290320230076445
|
0354923968
|
30/03/2023
|
Kh Shyama Devi
|
Kh Shyama Devi
|
2005001WL000518
|
00282
|
UTBI0RRBMRB
|
753
|
31/03/2023
|
No Such Account
|
|
834
|
MN2005001_050722FTO_10684
|
2005001000NRG22180620220262265
|
2881126612
|
05/07/2022
|
Ph. Shyamkumar
|
Ph. Shyamkumar
|
2005001WL004106
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
835
|
MN2005001_050722FTO_10684
|
2005001000NRG22180620220262273
|
2881126615
|
05/07/2022
|
H. Ibecha
|
H. Ibecha
|
2005001WL004107
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
836
|
MN2005001_260323FTO_31967
|
2005001000NRG22220320230484198
|
0260083346
|
26/03/2023
|
Nahaibem
|
Nahaibem
|
2005001WL005992
|
00354
|
PUNB0035320
|
3765
|
29/03/2023
|
No Such Account
|
|
837
|
MN2005001_150123FTO_22806
|
2005001000NRG22130120230421891
|
8007791539
|
15/01/2023
|
Mrs. Jubeda
|
Mrs. Jubeda
|
2005001WL005537
|
00282
|
UTBI0RRBMRB
|
3514
|
17/01/2023
|
No Such Account
|
|
838
|
MN2005004_170622FTO_8593
|
2005001000NRG22170620220252560
|
2365635210
|
17/06/2022
|
H. Subita Devi
|
H. Subita Devi
|
2005001WL004007
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
839
|
MN2005001_050722FTO_10684
|
2005001000NRG22180620220262263
|
2881126616
|
05/07/2022
|
H. Ibecha
|
H. Ibecha
|
2005001WL004106
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
840
|
MN2005003_300323APB_FTO_37227
|
2005001000NRG23300320230077423
|
0353723359
|
30/03/2023
|
Mrs Asma
|
Mrs Asma
|
2005001WL000524
|
00354
|
PUNB0035320
|
2761
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
MN2005004_300323APB_FTO_38307
|
2005001000NRG23300320230085200
|
0353491575
|
30/03/2023
|
T. Tombi Singh
|
T. Tombi Singh
|
2005001WL000584
|
00691
|
IPOS0000001
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
MN2005001_070722APB_FTO_11165
|
2005001000NRG22070720220307604
|
2899038338
|
07/07/2022
|
Zaheda Bibi
|
Zaheda Bibi
|
2005001WL004471
|
00691
|
IPOS0000001
|
3514
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
MN2005001_250323FTO_30902
|
2005001000NRG22200320230478308
|
0151043400
|
25/03/2023
|
N Lata Devi
|
N Lata Devi
|
2005001WL005928
|
00177
|
IOBA0002929
|
3514
|
27/03/2023
|
No Such Account
|
|
844
|
MN2005001_210323FTO_28020
|
2005001000NRG22200320230478585
|
0007664281
|
21/03/2023
|
Mrs. Jubeda
|
Mrs. Jubeda
|
2005001WL0005931
|
00415
|
SBIN0004461
|
3263
|
22/03/2023
|
No Such Account
|
|
845
|
MN2005004_211222FTO_21324
|
2005001000NRG22211220220406104
|
7342139426
|
21/12/2022
|
M. BisesHwor Singh
|
M. BisesHwor Singh
|
2005001WL005395
|
00354
|
PUNB0035320
|
3514
|
21/12/2022
|
A/C Blocked or Frozen
|
|
846
|
MN2005001_250123APB_FTO_23232
|
2005001000NRG22221220220408184
|
8194916111
|
25/01/2023
|
Mrs. Surma Bibi
|
Mrs. Surma Bibi
|
2005001WL005413
|
00691
|
IPOS0000001
|
3514
|
27/01/2023
|
Aadhaar Number not mapped to Account Number
|
|
847
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496780
|
1345007777
|
25/03/2023
|
N Gomni Devi
|
N Gomni Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
848
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496863
|
1345007780
|
25/03/2023
|
N. Kumadani Devi
|
N. Kumadani Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
849
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496871
|
1345007790
|
25/03/2023
|
M. O Thambhou Devi
|
M. O Thambhou Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
850
|
MN2005003_280622APB_FTO_10132
|
2005001000NRG22270620220300199
|
2560813994
|
28/06/2022
|
A. Ketuki Devi
|
A. Ketuki Devi
|
2005001WL004378
|
00415
|
SBIN0004461
|
3765
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
MN2005001_030922FTO_13371
|
2005001000NRG22300820220314562
|
4494972108
|
03/09/2022
|
RAHINA BEGUM
|
RAHINA BEGUM
|
2005001WL0004589
|
00282
|
UTBI0RRBMRB
|
3514
|
06/09/2022
|
No Such Account
|
|
852
|
MN2005001_170722FTO_11841
|
2005001000NRG22160720220312816
|
3164436848
|
17/07/2022
|
Md Muhammad Safi
|
Md Muhammad Safi
|
2005001WL0004543
|
00703
|
AIRP0000001
|
3514
|
18/07/2022
|
A/C Blocked or Frozen
|
|
853
|
MN2005001_191222FTO_20920
|
2005001000NRG22241020220337579
|
7342215840
|
19/12/2022
|
Mumtaz
|
Mumtaz
|
2005001WL004803
|
00282
|
UTBI0RRBMRB
|
3514
|
21/12/2022
|
Account Closed
|
|
854
|
MN2005001_191222FTO_20920
|
2005001000NRG22241020220337754
|
7342215773
|
19/12/2022
|
Zalfar
|
Zalfar
|
2005001WL004803
|
00415
|
SBIN0004461
|
2008
|
21/12/2022
|
Account Closed
|
|
855
|
MN2005001_281222FTO_21768
|
2005001000NRG22241220220409592
|
7499623615
|
28/12/2022
|
THABALLEI
|
THABALLEI
|
2005001WL005420
|
00703
|
AIRP0000001
|
3514
|
29/12/2022
|
A/C Blocked or Frozen
|
|
856
|
MN2005004_300323APB_FTO_38506
|
2005001000NRG22300320230514812
|
0353484704
|
30/03/2023
|
Puyam Bhorot Singh
|
Puyam Bhorot Singh
|
2005001WL006254
|
00691
|
IPOS0000001
|
3514
|
31/03/2023
|
Account Closed
|
|
857
|
MN2005003_201022APB_FTO_14623
|
2005001000NRG23191020220011561
|
5866661504
|
20/10/2022
|
L Herojit Singh
|
L Herojit Singh
|
2005001WL000054
|
00415
|
SBIN0004461
|
3012
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
MN2005003_310323APB_FTO_39509
|
2005001000NRG23290320230071365
|
0523267917
|
31/03/2023
|
Mrs Ruksana
|
Mrs Ruksana
|
2005001WL000496
|
00282
|
UTBI0RRBMRB
|
2259
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
MN2005001_280323FTO_35324
|
2005001019NRG22161220220391982
|
0353167704
|
28/03/2023
|
Mrs. Romina
|
Mrs. Romina
|
2005001WL005286
|
00703
|
AIRP0000001
|
3514
|
31/03/2023
|
A/C Blocked or Frozen
|
|
860
|
MN2005001_030622FTO_7178
|
2005001000NRG22020620220217829
|
1933007388
|
03/06/2022
|
Kh. Memcha Devi
|
Kh. Memcha Devi
|
2005001WL003724
|
00354
|
PUNB0876100
|
1757
|
03/06/2022
|
No Such Account
|
|
861
|
MN2005001_030622FTO_7178
|
2005001000NRG22020620220217882
|
1933007390
|
03/06/2022
|
N. Ranjita Devi
|
N. Ranjita Devi
|
2005001WL003724
|
00282
|
UTBI0RRBMRB
|
1757
|
03/06/2022
|
No Such Account
|
|
862
|
MN2005001_110123FTO_22533
|
2005001000NRG22151220220385718
|
7850643925
|
11/01/2023
|
B. Ranita
|
B. Ranita
|
2005001WL005249
|
00354
|
PUNB0035320
|
3514
|
12/01/2023
|
No Such Account
|
|
863
|
MN2005004_170622APB_FTO_8596
|
2005001000NRG22170620220251792
|
2363925458
|
17/06/2022
|
Kh. O Leirik Devi
|
Kh. O Leirik Devi
|
2005001WL004003
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
MN2005003_131122FTO_17797
|
2005001000NRG22181020220327301
|
6453613650
|
13/11/2022
|
SHAKILA
|
SHAKILA
|
2005001WL004715
|
00282
|
UTBI0RRBMRB
|
3765
|
15/11/2022
|
No Such Account
|
|
865
|
MN2005004_290522FTO_6941
|
2005001000NRG22270520220214062
|
1690218910
|
29/05/2022
|
M Debadash Singh
|
M Debadash Singh
|
2005001WL003697
|
00282
|
UTBI0RRBMRB
|
3514
|
30/05/2022
|
No Such Account
|
|
866
|
MN2005001_110123FTO_22542
|
2005001000NRG22151220220385717
|
7850644055
|
11/01/2023
|
B. Ranita
|
B. Ranita
|
2005001WL005249
|
00354
|
PUNB0035320
|
3514
|
12/01/2023
|
No Such Account
|
|
867
|
MN2005001_280323APB_FTO_34321
|
2005001000NRG22171220220394516
|
0259812905
|
28/03/2023
|
Mrs. Ruksana Begum
|
Mrs. Ruksana Begum
|
2005001WL005311
|
00691
|
IPOS0000001
|
3514
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
MN2005003_070123APB_FTO_22362
|
2005001000NRG22181220220396500
|
7794028701
|
07/01/2023
|
Md Azmal Khan
|
Md Azmal Khan
|
2005001WL005322
|
00415
|
SBIN0004461
|
3514
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
MN2005001_260323APB_FTO_31939
|
2005001000NRG22250320230495189
|
0262789414
|
26/03/2023
|
Leishangthem Ronibala Devi
|
Leishangthem Ronibala Devi
|
2005001WL006106
|
00415
|
SBIN0004461
|
3514
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
MN2005001_050722FTO_10612
|
2005001000NRG22260320220158733
|
2898468985
|
05/07/2022
|
Abss khan
|
Abss khan
|
2005001WL003181
|
00282
|
UTBI0RRBMRB
|
3514
|
08/07/2022
|
No Such Account
|
|
871
|
MN2005003_070123FTO_22368
|
2005001000NRG22271220220410168
|
7793882012
|
07/01/2023
|
Mrs. Najiya Bibi
|
Mrs. Najiya Bibi
|
2005001WL005432
|
00282
|
UTBI0RRBMRB
|
2761
|
10/01/2023
|
No Such Account
|
|
872
|
MN2005003_070123FTO_22364
|
2005001000NRG22271220220410277
|
7793880629
|
07/01/2023
|
Mrs. Jinatul
|
Mrs. Jinatul
|
2005001WL005432
|
00282
|
UTBI0RRBMRB
|
2510
|
10/01/2023
|
No Such Account
|
|
873
|
MN2005003_070123FTO_22364
|
2005001000NRG22271220220410321
|
7793880622
|
07/01/2023
|
Md. Siraj Ahamed
|
Md. Siraj Ahamed
|
2005001WL005432
|
00089
|
CBIN0284801
|
2510
|
10/01/2023
|
No Such Account
|
|
874
|
MN2005004_240323APB_FTO_30773
|
2005001000NRG23240320230047131
|
0111854765
|
24/03/2023
|
Th Sadhana Devi
|
Th Sadhana Devi
|
2005001WL000379
|
00354
|
PUNB0025620
|
2008
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
875
|
MN2005003_300323APB_FTO_36953
|
2005001000NRG23290320230073998
|
0353517483
|
30/03/2023
|
Mrs. Samina
|
Mrs. Samina
|
2005001WL000510
|
00415
|
SBIN0004461
|
3514
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
MN2005004_261222FTO_21669
|
2005001000NRG22261220220410147
|
7423252472
|
26/12/2022
|
Ahongshangbam Sobita Devi
|
Ahongshangbam Sobita Devi
|
2005001WL0005428
|
00703
|
AIRP0000001
|
3514
|
27/12/2022
|
A/C Blocked or Frozen
|
|
877
|
MN2005004_310323FTO_39690
|
2005001018NRG23310320230109289
|
0504222420
|
31/03/2023
|
Kumari Devi
|
Kumari Devi
|
2005001WL000702
|
00282
|
PUNB0RRBMRB
|
2008
|
03/04/2023
|
No Such Account
|
|
878
|
MN2005003_150622FTO_8085
|
2005001000NRG22150620220238310
|
2365620209
|
15/06/2022
|
As Mayoshang
|
As Mayoshang
|
2005001WL003912
|
00354
|
PUNB0035320
|
3514
|
18/06/2022
|
No Such Account
|
|
879
|
MN2005001_240323FTO_30167
|
2005001000NRG22160520220208095
|
0151026792
|
24/03/2023
|
Mrs Monira
|
Mrs Monira
|
2005001WL003639
|
00354
|
PUNB0035320
|
2761
|
27/03/2023
|
No Such Account
|
|
880
|
MN2005001_260323FTO_32069
|
2005001000NRG22250320230495285
|
0263394620
|
26/03/2023
|
Tayenjam Shanta Singh
|
Tayenjam Shanta Singh
|
2005001WL006106
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
881
|
MN2005001_050722FTO_10612
|
2005001000NRG22260320220158754
|
2898468987
|
05/07/2022
|
Md Muhammad Safi
|
Md Muhammad Safi
|
2005001WL003181
|
00282
|
UTBI0RRBMRB
|
3514
|
08/07/2022
|
No Such Account
|
|
882
|
MN2005003_070123FTO_22364
|
2005001000NRG22271220220410169
|
7793880628
|
07/01/2023
|
Mrs. Najiya Bibi
|
Mrs. Najiya Bibi
|
2005001WL005432
|
00282
|
UTBI0RRBMRB
|
2510
|
10/01/2023
|
No Such Account
|
|
883
|
MN2005003_070123FTO_22368
|
2005001000NRG22271220220410207
|
7793882070
|
07/01/2023
|
Lalijan
|
Lalijan
|
2005001WL005432
|
00282
|
UTBI0RRBMRB
|
2761
|
10/01/2023
|
Account Closed
|
|
884
|
MN2005003_070123FTO_22364
|
2005001000NRG22271220220410261
|
7793880626
|
07/01/2023
|
Mrs. Mahmda
|
Mrs. Mahmda
|
2005001WL005432
|
00282
|
UTBI0RRBMRB
|
2510
|
10/01/2023
|
No Such Account
|
|
885
|
MN2005004_240323APB_FTO_30773
|
2005001000NRG23240320230047963
|
0111855480
|
24/03/2023
|
Leishangthem Delay Singh
|
Leishangthem Delay Singh
|
2005001WL000379
|
00415
|
SBIN0004461
|
2008
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
886
|
MN2005001_130722FTO_11565
|
2005001000NRG22130720220310079
|
N0722016E12BA
|
13/07/2022
|
N. Manglem
|
N. Manglem
|
2005001WL0004517
|
00048
|
BKID0005053
|
3514
|
14/07/2022
|
DBFL
|
|
887
|
MN2005001_170722FTO_11832
|
2005001000NRG22140720220311584
|
3164435675
|
17/07/2022
|
S Bikramjit Singh
|
S Bikramjit Singh
|
2005001WL004536
|
00354
|
PUNB0035320
|
3263
|
18/07/2022
|
Account Closed
|
|
888
|
MN2005004_141222APB_FTO_20187
|
2005001000NRG22141220220383704
|
7230301889
|
14/12/2022
|
Laimujam Bhogen Singh
|
Laimujam Bhogen Singh
|
2005001WL005238
|
00282
|
UTBI0RRBMRB
|
3514
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
MN2005001_091122FTO_17665
|
2005001000NRG22031120220350676
|
6375877000
|
09/11/2022
|
L. Nganbi Devi
|
L. Nganbi Devi
|
2005001WL004936
|
00354
|
PUNB0035320
|
3514
|
11/11/2022
|
Account Closed
|
|
890
|
MN2005001_030323FTO_24958
|
2005001000NRG22070220230446923
|
9885319385
|
03/03/2023
|
L. Surjit Singh
|
L. Surjit Singh
|
2005001WL0005738
|
00354
|
PUNB0035320
|
3765
|
16/03/2023
|
No Such Account
|
|
891
|
MN2005003_150622FTO_8114
|
2005001000NRG22150620220238335
|
2365626461
|
15/06/2022
|
As Mayoshang
|
As Mayoshang
|
2005001WL003913
|
00354
|
PUNB0035320
|
3514
|
18/06/2022
|
No Such Account
|
|
892
|
MN2005003_160622FTO_8503
|
2005001000NRG22190320220132053
|
2365638876
|
16/06/2022
|
Kh Ichantombi Devi
|
Kh Ichantombi Devi
|
2005001WL002939
|
00282
|
UTBI0RRBMRB
|
3765
|
18/06/2022
|
No Such Account
|
|
893
|
MN2005003_160622FTO_8503
|
2005001000NRG22190320220132079
|
2365638878
|
16/06/2022
|
A. Ingo Singh
|
A. Ingo Singh
|
2005001WL002939
|
00282
|
UTBI0RRBMRB
|
3765
|
18/06/2022
|
No Such Account
|
|
894
|
MN2005003_260323FTO_32436
|
2005001000NRG22191020220330289
|
0264575374
|
26/03/2023
|
Chesam Sadak Hussein
|
Chesam Sadak Hussein
|
2005001WL004739
|
00415
|
SBIN0005320
|
3514
|
29/03/2023
|
Account Closed
|
|
895
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497000
|
1344999579
|
25/03/2023
|
L. Usha Devi
|
L. Usha Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
896
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497074
|
1344999588
|
25/03/2023
|
K Shyamu Singh
|
K Shyamu Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
897
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497162
|
1344999613
|
25/03/2023
|
T. Binashwori Devi
|
T. Binashwori Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
898
|
MN2005004_090123FTO_22420
|
2005001000NRG22090120230418659
|
7793882147
|
09/01/2023
|
Ch. Thoi Singh
|
Ch. Thoi Singh
|
2005001WL0005505
|
00354
|
PUNB0876100
|
3514
|
10/01/2023
|
No Such Account
|
|
899
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310010
|
N0722015A98AC
|
13/07/2022
|
Md. Abdul Majid
|
Md. Abdul Majid
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
900
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310027
|
N0722015A9899
|
13/07/2022
|
Abis khan
|
Abis khan
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
901
|
MN2005001_040722FTO_10589
|
2005001000NRG22040720220306625
|
2814769605
|
04/07/2022
|
Liyakat
|
Liyakat
|
2005001WL004435
|
00282
|
UTBI0RRBMRB
|
3514
|
06/07/2022
|
No Such Account
|
|
902
|
MN2005001_251122FTO_18450
|
2005001000NRG22101120220356931
|
6675438641
|
25/11/2022
|
Thoi
|
Thoi
|
2005001WL005014
|
00691
|
IPOS0000001
|
3514
|
26/11/2022
|
No Such Account
|
|
903
|
MN2005003_180622FTO_8944
|
2005001000NRG22180620220260246
|
2403126559
|
18/06/2022
|
O. Tombi Devi
|
O. Tombi Devi
|
2005001WL004071
|
00282
|
UTBI0RRBMRB
|
3514
|
21/06/2022
|
Account Closed
|
|
904
|
MN2005004_200622FTO_9012
|
2005001000NRG22200620220265641
|
2401907597
|
20/06/2022
|
Moirangthem Bheigabati Devi
|
Moirangthem Bheigabati Devi
|
2005001WL004131
|
00282
|
UTBI0RRBMRB
|
3514
|
21/06/2022
|
Account Closed
|
|
905
|
MN2005004_200622FTO_9012
|
2005001000NRG22200620220265663
|
2401907524
|
20/06/2022
|
Subon
|
Subon
|
2005001WL004131
|
00282
|
UTBI0RRBMRB
|
3514
|
21/06/2022
|
No Such Account
|
|
906
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497050
|
1344999584
|
25/03/2023
|
T. Binarani Devi
|
T. Binarani Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
907
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497079
|
1344999590
|
25/03/2023
|
K. Guni Devi
|
K. Guni Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
908
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497082
|
1344999586
|
25/03/2023
|
Tekcham ongbi Ibema Devi
|
Tekcham ongbi Ibema Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
909
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497129
|
1344999563
|
25/03/2023
|
S.Kanta Singh
|
S.Kanta Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
910
|
MN2005001_160622FTO_8569
|
2005001000NRG22100620220227522
|
2365623931
|
16/06/2022
|
Miss Asma
|
Miss Asma
|
2005001WL003825
|
00282
|
UTBI0RRBMRB
|
3765
|
18/06/2022
|
No Such Account
|
|
911
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310019
|
N0722015A98C5
|
13/07/2022
|
Zalawat
|
Zalawat
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
912
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310021
|
N0722015A98AA
|
13/07/2022
|
Md Abas Khan
|
Md Abas Khan
|
2005001WL0004513
|
00282
|
UTBI0RRBMRB
|
3514
|
14/07/2022
|
DBFL
|
|
913
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310036
|
N0722015A98B3
|
13/07/2022
|
Md. Huissain
|
Md. Huissain
|
2005001WL0004513
|
00282
|
PUNB0RRBMRB
|
3514
|
14/07/2022
|
DBFL
|
|
914
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310063
|
N0722015A98D0
|
13/07/2022
|
Mrs Alipjan
|
Mrs Alipjan
|
2005001WL0004513
|
00282
|
UTBI0RRBMRB
|
3514
|
14/07/2022
|
DBFL
|
|
915
|
MN2005003_300323FTO_37616
|
2005001000NRG23290320230073201
|
0354932862
|
30/03/2023
|
Kangabam Tampak Devi
|
Kangabam Tampak Devi
|
2005001WL000506
|
00282
|
UTBI0RRBMRB
|
1004
|
31/03/2023
|
No Such Account
|
|
916
|
MN2005001_060123FTO_22284
|
2005001000NRG22060120230418640
|
7748927535
|
06/01/2023
|
Mrs. Parijan
|
Mrs. Parijan
|
2005001WL005500
|
00282
|
UTBI0RRBMRB
|
3514
|
07/01/2023
|
No Such Account
|
|
917
|
MN2005004_230323APB_FTO_29637
|
2005001000NRG22230320230489935
|
0070284931
|
23/03/2023
|
T. Tomba Singh
|
T. Tomba Singh
|
2005001WL006058
|
00354
|
PUNB0025620
|
3514
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
MN2005001_310522FTO_6994
|
2005001000NRG22300520220214341
|
1723331427
|
31/05/2022
|
ITHEM
|
ITHEM
|
2005001WL003701
|
00282
|
UTBI0RRBMRB
|
3514
|
31/05/2022
|
No Such Account
|
|
919
|
MN2005003_300323FTO_37311
|
2005001000NRG23300320230077504
|
0354823312
|
30/03/2023
|
Rahamtun
|
Rahamtun
|
2005001WL000524
|
00282
|
UTBI0RRBMRB
|
3514
|
31/03/2023
|
No Such Account
|
|
920
|
MN2005001_060123FTO_22237
|
2005001000NRG22050120230414987
|
7821476053
|
06/01/2023
|
Anshuta Thoudam
|
Anshuta Thoudam
|
2005001WL005484
|
00415
|
SBIN0004461
|
3765
|
10/01/2023
|
No Such Account
|
|
921
|
MN2005003_140323APB_FTO_25637
|
2005001000NRG22140320230456895
|
9857887547
|
14/03/2023
|
A. Mangi Singh
|
A. Mangi Singh
|
2005001WL005780
|
00691
|
IPOS0000001
|
3514
|
16/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
922
|
MN2005003_250323APB_FTO_31124
|
2005001000NRG22250320230493724
|
0152394876
|
25/03/2023
|
A Ketuki Devi
|
A Ketuki Devi
|
2005001WL006097
|
00691
|
IPOS0000001
|
2761
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
MN2005001_130123FTO_22713
|
2005001000NRG22091220220375862
|
7907293888
|
13/01/2023
|
NAJIRA
|
NAJIRA
|
2005001WL005189
|
00282
|
UTBI0RRBMRB
|
1757
|
14/01/2023
|
No Such Account
|
|
924
|
MN2005001_130123FTO_22713
|
2005001000NRG22091220220375878
|
7907293915
|
13/01/2023
|
SUNAJAN
|
SUNAJAN
|
2005001WL005189
|
00282
|
UTBI0RRBMRB
|
1757
|
14/01/2023
|
Account Closed
|
|
925
|
MN2005001_281122FTO_18562
|
2005001000NRG22281120220361630
|
6708560985
|
28/11/2022
|
Md Jalal
|
Md Jalal
|
2005001WL0005088
|
00703
|
AIRP0000001
|
3514
|
28/11/2022
|
A/C Blocked or Frozen
|
|
926
|
MN2005003_300323APB_FTO_37130
|
2005001000NRG23290320230066296
|
0353539221
|
30/03/2023
|
Nameirakpam Bembem Devi
|
Nameirakpam Bembem Devi
|
2005001WL000478
|
00415
|
SBIN0017201
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
MN2005004_141222FTO_20053
|
2005001000NRG22131220220380998
|
7205138849
|
14/12/2022
|
Langpoklakpam Nungshitombi Devi
|
Langpoklakpam Nungshitombi Devi
|
2005001WL005225
|
00282
|
UTBI0RRBMRB
|
3514
|
14/12/2022
|
No Such Account
|
|
928
|
MN2005003_180123FTO_22963
|
2005001000NRG22150120230422907
|
8094326502
|
18/01/2023
|
Lourembam Menaka Devi
|
Lourembam Menaka Devi
|
2005001WL005543
|
00282
|
UTBI0RRBMRB
|
3263
|
21/01/2023
|
No Such Account
|
|
929
|
MN2005001_250323FTO_30889
|
2005001000NRG22200320230478168
|
0151026764
|
25/03/2023
|
Th Ketuki Devi
|
Th Ketuki Devi
|
2005001WL005927
|
00282
|
UTBI0RRBMRB
|
1506
|
27/03/2023
|
No Such Account
|
|
930
|
MN2005004_211222FTO_21417
|
2005001000NRG22211220220407095
|
7365079696
|
21/12/2022
|
Th. Abela Devi
|
Th. Abela Devi
|
2005001WL005405
|
00282
|
UTBI0RRBMRB
|
3514
|
23/12/2022
|
No Such Account
|
|
931
|
MN2005004_211222FTO_21417
|
2005001000NRG22211220220407096
|
7365079695
|
21/12/2022
|
Th. Abela Devi
|
Th. Abela Devi
|
2005001WL005405
|
00282
|
UTBI0RRBMRB
|
3514
|
23/12/2022
|
No Such Account
|
|
932
|
MN2005001_260323FTO_32088
|
2005001000NRG22250320230495530
|
0264088077
|
26/03/2023
|
Tayenjam Shanta Singh
|
Tayenjam Shanta Singh
|
2005001WL006107
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
933
|
MN2005004_300323FTO_38454
|
2005001000NRG22300320230515007
|
0353150638
|
30/03/2023
|
Mrs Sanahanbi
|
Mrs Sanahanbi
|
2005001WL006255
|
00282
|
PUNB0RRBMRB
|
3514
|
31/03/2023
|
No Such Account
|
|
934
|
MN2005001_310522FTO_6994
|
2005001000NRG22300520220214329
|
1723331419
|
31/05/2022
|
ICHAN
|
ICHAN
|
2005001WL003701
|
00282
|
UTBI0RRBMRB
|
3514
|
31/05/2022
|
No Such Account
|
|
935
|
MN2005001_310522FTO_6994
|
2005001000NRG22300520220214362
|
1723331429
|
31/05/2022
|
SHUNTANA
|
SHUNTANA
|
2005001WL003701
|
00282
|
UTBI0RRBMRB
|
3514
|
31/05/2022
|
No Such Account
|
|
936
|
MN2005003_300323FTO_37682
|
2005001000NRG23290320230065944
|
0354828912
|
30/03/2023
|
N. Ibohal Singh
|
N. Ibohal Singh
|
2005001WL000477
|
00282
|
UTBI0RRBMRB
|
2259
|
31/03/2023
|
No Such Account
|
|
937
|
MN2005003_300323FTO_37682
|
2005001000NRG23290320230066151
|
0354828902
|
30/03/2023
|
S. Ibochouba Singh
|
S. Ibochouba Singh
|
2005001WL000477
|
00282
|
PUNB0RRBMRB
|
2259
|
31/03/2023
|
No Such Account
|
|
938
|
MN2005001_070422FTO_1613
|
2005001000NRG21060420220752314
|
0246315083
|
07/04/2022
|
Soibam Ongbi Jamuna Devi
|
Soibam Ongbi Jamuna Devi
|
2005001WL0007423
|
00703
|
AIRP0000001
|
3570
|
08/04/2022
|
A/C Blocked or Frozen
|
|
939
|
MN2005003_040123FTO_22149
|
2005001000NRG22030120230413529
|
7719760446
|
04/01/2023
|
O.Momocha Singh
|
O.Momocha Singh
|
2005001WL005472
|
00282
|
UTBI0RRBMRB
|
2761
|
06/01/2023
|
No Such Account
|
|
940
|
MN2005001_060123FTO_22284
|
2005001000NRG22060120230418622
|
7748927537
|
06/01/2023
|
Md. Abdulbasir
|
Md. Abdulbasir
|
2005001WL005500
|
00282
|
UTBI0RRBMRB
|
3514
|
07/01/2023
|
Account Closed
|
|
941
|
MN2005001_240323FTO_30185
|
2005001000NRG22230320230488651
|
0110343596
|
24/03/2023
|
L. Ibeton Devi
|
L. Ibeton Devi
|
2005001WL006041
|
00282
|
UTBI0RRBMRB
|
3514
|
25/03/2023
|
No Such Account
|
|
942
|
MN2005003_290323APB_FTO_36342
|
2005001000NRG22250320230497290
|
0353433891
|
29/03/2023
|
Mrs. Samina
|
Mrs. Samina
|
2005001WL006119
|
00415
|
SBIN0004461
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
MN2005003_290323APB_FTO_36663
|
2005001000NRG23290320230072646
|
0353543736
|
29/03/2023
|
S. Mema Devi
|
S. Mema Devi
|
2005001WL000504
|
00415
|
SBIN0004461
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
MN2005001_050722FTO_10608
|
2005001019NRG22180320220131432
|
2881126349
|
05/07/2022
|
Mrs. Nurrngambi
|
Mrs. Nurrngambi
|
2005001WL002927
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
945
|
MN2005004_100422FTO_2968
|
2005001000NRG20100420220617681
|
0367477280
|
10/04/2022
|
T. Chaoba Devi
|
T. Chaoba Devi
|
2005001WL0005342
|
00282
|
UTBI0RRBMRB
|
3066
|
12/04/2022
|
No Such Account
|
|
946
|
MN2005003_311022APB_FTO_16253
|
2005001000NRG22010220220042270
|
6034935489
|
31/10/2022
|
Nameirakpam Bembem Devi
|
Nameirakpam Bembem Devi
|
2005001WL002157
|
00415
|
SBIN0016014
|
3765
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
MN2005001_281222FTO_21791
|
2005001000NRG22141220220384014
|
7500152896
|
28/12/2022
|
Miss Sunita
|
Miss Sunita
|
2005001WL005239
|
00282
|
UTBI0RRBMRB
|
3514
|
29/12/2022
|
No Such Account
|
|
948
|
MN2005004_220323APB_FTO_28408
|
2005001000NRG22220320230481826
|
0015870024
|
22/03/2023
|
Rojita
|
Rojita
|
2005001WL005970
|
00282
|
UTBI0RRBMRB
|
3514
|
22/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
949
|
MN2005004_270123FTO_23281
|
2005001000NRG22270120230431517
|
8214431875
|
27/01/2023
|
L. Dhananjoy Singh
|
L. Dhananjoy Singh
|
2005001WL005625
|
00354
|
PUNB0035320
|
3514
|
28/01/2023
|
Account Closed
|
|
950
|
MN2005003_300323APB_FTO_37089
|
2005001000NRG23290320230075403
|
0353521091
|
30/03/2023
|
Sagolsem Rajeshwor Singh
|
Sagolsem Rajeshwor Singh
|
2005001WL000516
|
00691
|
IPOS0000001
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
MN2005003_300323FTO_37541
|
2005001000NRG23300320230078281
|
0354827918
|
30/03/2023
|
Mrs Wahida Bibi
|
Mrs Wahida Bibi
|
2005001WL000528
|
00354
|
PUNB0035320
|
3263
|
31/03/2023
|
No Such Account
|
|
952
|
MN2005001_270123FTO_23269
|
2005001000NRG22240120230427501
|
8279910584
|
27/01/2023
|
Atombi
|
Atombi
|
2005001WL0005596
|
00282
|
UTBI0RRBMRB
|
3514
|
31/01/2023
|
No Such Account
|
|
953
|
MN2005004_250323FTO_31696
|
2005001000NRG22250320230497874
|
0151018264
|
25/03/2023
|
Maibam Tomal Singh
|
Maibam Tomal Singh
|
2005001WL006122
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
Account Closed
|
|
954
|
MN2005004_250323FTO_31739
|
2005001000NRG22250320230498955
|
1345007878
|
25/03/2023
|
N. Ragu Singh
|
N. Ragu Singh
|
2005001WL006139
|
00282
|
UTBI0RRBMRB
|
1004
|
09/05/2023
|
Invalid Bank Identifier
|
|
955
|
MN2005004_250323FTO_31739
|
2005001000NRG22250320230499006
|
1345007909
|
25/03/2023
|
N. Ibemma Devi
|
N. Ibemma Devi
|
2005001WL006139
|
00282
|
UTBI0RRBMRB
|
1004
|
09/05/2023
|
Invalid Bank Identifier
|
|
956
|
MN2005004_250323FTO_31739
|
2005001000NRG22250320230499010
|
1345007895
|
25/03/2023
|
L. Ipe Devi
|
L. Ipe Devi
|
2005001WL006139
|
00282
|
UTBI0RRBMRB
|
1004
|
09/05/2023
|
Invalid Bank Identifier
|
|
957
|
MN2005004_250323FTO_31739
|
2005001000NRG22250320230499029
|
1345007888
|
25/03/2023
|
Laishram Krishnadas Singh
|
Laishram Krishnadas Singh
|
2005001WL006139
|
00282
|
UTBI0RRBMRB
|
1004
|
09/05/2023
|
Invalid Bank Identifier
|
|
958
|
MN2005004_120622FTO_7546
|
2005001000NRG22120620220229371
|
2248515909
|
12/06/2022
|
Sodhamani Leima
|
Sodhamani Leima
|
2005001WL003848
|
00415
|
SBIN0004461
|
3514
|
13/06/2022
|
Account Closed
|
|
959
|
MN2005001_310522FTO_6990
|
2005001000NRG22300520220214388
|
1723330968
|
31/05/2022
|
ITHEM
|
ITHEM
|
2005001WL003702
|
00282
|
UTBI0RRBMRB
|
2008
|
31/05/2022
|
No Such Account
|
|
960
|
MN2005001_310522FTO_6990
|
2005001000NRG22300520220214418
|
1723330966
|
31/05/2022
|
MD HARUN
|
MD HARUN
|
2005001WL003702
|
00282
|
UTBI0RRBMRB
|
2008
|
31/05/2022
|
No Such Account
|
|
961
|
MN2005003_300323FTO_37287
|
2005001000NRG23300320230077069
|
0354819439
|
30/03/2023
|
Kh Himaloy Singh
|
Kh Himaloy Singh
|
2005001WL000520
|
00282
|
UTBI0RRBMRB
|
1506
|
31/03/2023
|
No Such Account
|
|
962
|
MN2005003_150622FTO_8134
|
2005001000NRG22110620220228028
|
2365625356
|
15/06/2022
|
Mrs.Thambalmani
|
Mrs.Thambalmani
|
2005001WL003831
|
00282
|
UTBI0RRBMRB
|
1255
|
18/06/2022
|
No Such Account
|
|
963
|
MN2005004_160622FTO_8187
|
2005001000NRG22160620220244214
|
2324587054
|
16/06/2022
|
Mrs Basinajan
|
Mrs Basinajan
|
2005001WL003945
|
00354
|
PUNB0025620
|
3514
|
16/06/2022
|
No Such Account
|
|
964
|
MN2005004_161222APB_FTO_20673
|
2005001000NRG22161220220394083
|
7288716383
|
16/12/2022
|
PH CHINGKHEINGANBA
|
PH CHINGKHEINGANBA
|
2005001WL005308
|
00282
|
UTBI0RRBMRB
|
3514
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
|
965
|
MN2005001_200123FTO_23052
|
2005001000NRG22171220220395342
|
8086665788
|
20/01/2023
|
Raziya
|
Raziya
|
2005001WL005314
|
00354
|
PUNB0035320
|
3514
|
20/01/2023
|
No Such Account
|
|
966
|
MN2005004_211022APB_FTO_14750
|
2005001000NRG23201020220012952
|
5871143658
|
21/10/2022
|
Moirangthem Sumita Devi
|
Moirangthem Sumita Devi
|
2005001WL000060
|
00048
|
BKID0005053
|
3012
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
MN2005003_310323APB_FTO_38841
|
2005001000NRG23300320230096020
|
3375753254
|
31/03/2023
|
A. Angoton
|
A. Angoton
|
2005001WL000628
|
00415
|
SBIN0004461
|
2510
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
MN2005001_231122APB_FTO_18177
|
2005001000NRG22121020210004789
|
6641385016
|
23/11/2022
|
Kh. Kulachandra Singh
|
Kh. Kulachandra Singh
|
2005001WL001056
|
00469
|
UTBI0THO953
|
1506
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
MN2005004_220323FTO_29033
|
2005001000NRG22220320230485405
|
0032791769
|
22/03/2023
|
K. Punimashi Devi
|
K. Punimashi Devi
|
2005001WL006009
|
00282
|
PUNB0RRBMRB
|
3514
|
23/03/2023
|
No Such Account
|
|
970
|
MN2005001_060722FTO_10859
|
2005001000NRG22220620220280298
|
2881126631
|
06/07/2022
|
Th.Samananda Singh
|
Th.Samananda Singh
|
2005001WL004238
|
00354
|
PUNB0035320
|
3514
|
07/07/2022
|
No Such Account
|
|
971
|
MN2005004_250323FTO_30856
|
2005001000NRG22250320230493093
|
0110358291
|
25/03/2023
|
N Chambi
|
N Chambi
|
2005001WL006090
|
00282
|
UTBI0RRBMRB
|
3514
|
25/03/2023
|
Account Closed
|
|
972
|
MN2005004_250323FTO_30863
|
2005001000NRG22250320230493213
|
0110360569
|
25/03/2023
|
T. Ngaubi Devi
|
T. Ngaubi Devi
|
2005001WL006092
|
00282
|
UTBI0RRBMRB
|
3514
|
25/03/2023
|
Account Closed
|
|
973
|
MN2005003_280323FTO_34450
|
2005001000NRG22271220220410416
|
0305225856
|
28/03/2023
|
Rabiya
|
Rabiya
|
2005001WL005433
|
00282
|
UTBI0RRBMRB
|
502
|
30/03/2023
|
No Such Account
|
|
974
|
MN2005001_130123FTO_22714
|
2005001000NRG22060820220314418
|
7907295924
|
13/01/2023
|
Mrs. Ahan Bibi
|
Mrs. Ahan Bibi
|
2005001WL004575
|
00282
|
UTBI0RRBMRB
|
3514
|
14/01/2023
|
No Such Account
|
|
975
|
MN2005003_150622FTO_8116
|
2005001000NRG22110620220227879
|
2365621006
|
15/06/2022
|
Md.Abdul Rahaman
|
Md.Abdul Rahaman
|
2005001WL003829
|
00354
|
PUNB0035320
|
3514
|
18/06/2022
|
No Such Account
|
|
976
|
MN2005004_181022FTO_14247
|
2005001000NRG22171020220325795
|
5784784238
|
18/10/2022
|
Puyam Mema Devi
|
Puyam Mema Devi
|
2005001WL004702
|
00282
|
UTBI0RRBMRB
|
3514
|
18/10/2022
|
No Such Account
|
|
977
|
MN2005003_220622APB_FTO_9437
|
2005001000NRG22220620220280429
|
2461184596
|
22/06/2022
|
A. Ibemcha Devi
|
A. Ibemcha Devi
|
2005001WL004241
|
00354
|
PUNB0035320
|
3514
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
MN2005001_300522FTO_6980
|
2005001000NRG22250520220211762
|
1723331447
|
30/05/2022
|
Md. Salam Khan
|
Md. Salam Khan
|
2005001WL003670
|
00703
|
AIRP0000001
|
3263
|
31/05/2022
|
A/C Blocked or Frozen
|
|
979
|
MN2005001_100622FTO_7469
|
2005001000NRG22100620220224022
|
2243755352
|
10/06/2022
|
ICHAN
|
ICHAN
|
2005001WL0003797
|
00703
|
AIRP0000001
|
3514
|
13/06/2022
|
A/C Blocked or Frozen
|
|
980
|
MN2005003_180123FTO_22962
|
2005001000NRG22150120230423833
|
8094326332
|
18/01/2023
|
Moulana Jalaluddin
|
Moulana Jalaluddin
|
2005001WL005545
|
00282
|
UTBI0RRBMRB
|
3012
|
21/01/2023
|
No Such Account
|
|
981
|
MN2005004_151222FTO_20386
|
2005001000NRG22151220220390864
|
7256516042
|
15/12/2022
|
Gurumayum Ibemhal Devi
|
Gurumayum Ibemhal Devi
|
2005001WL005276
|
00703
|
AIRP0000001
|
3514
|
16/12/2022
|
A/C Blocked or Frozen
|
|
982
|
MN2005001_220323APB_FTO_28851
|
2005001000NRG22210320230479783
|
0070293567
|
22/03/2023
|
Ahongshangbam Indrani Devi
|
Ahongshangbam Indrani Devi
|
2005001WL005944
|
00354
|
PUNB0035320
|
3765
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
MN2005001_130123FTO_22714
|
2005001000NRG22060820220314421
|
7907295928
|
13/01/2023
|
Umara
|
Umara
|
2005001WL004575
|
00282
|
UTBI0RRBMRB
|
3514
|
14/01/2023
|
No Such Account
|
|
984
|
MN2005004_260323FTO_32671
|
2005001000NRG23260320230056334
|
0151630554
|
26/03/2023
|
Ningthoujam Sanajaoba Singh
|
Ningthoujam Sanajaoba Singh
|
2005001WL000402
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
No Such Account
|
|
985
|
MN2005003_310323FTO_39656
|
2005001000NRG23300320230088567
|
0523257008
|
31/03/2023
|
Hafiz Sahabuddin
|
Hafiz Sahabuddin
|
2005001WL000601
|
00282
|
PUNB0RRBMRB
|
1004
|
03/04/2023
|
No Such Account
|
|
986
|
MN2005001_070722FTO_11162
|
2005001000NRG22070720220307561
|
2898469845
|
07/07/2022
|
Miss Atonshana
|
Miss Atonshana
|
2005001WL004471
|
00282
|
UTBI0RRBMRB
|
3514
|
08/07/2022
|
No Such Account
|
|
987
|
MN2005004_170622FTO_8635
|
2005001000NRG22170620220253870
|
2365290939
|
17/06/2022
|
Th. Themcha Singh
|
Th. Themcha Singh
|
2005001WL004018
|
00282
|
UTBI0RRBMRB
|
2510
|
18/06/2022
|
No Such Account
|
|
988
|
MN2005001_260323FTO_32642
|
2005001000NRG22190320230474827
|
0263391635
|
26/03/2023
|
S Muhindro Singh
|
S Muhindro Singh
|
2005001WL005910
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
989
|
MN2005001_050722FTO_10611
|
2005001000NRG22170620220256941
|
2879469433
|
05/07/2022
|
Md. Satar
|
Md. Satar
|
2005001WL004037
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
Account Closed
|
|
990
|
MN2005001_221122FTO_18066
|
2005001000NRG22181020220326443
|
6607862015
|
22/11/2022
|
Zaheda Bibi
|
Zaheda Bibi
|
2005001WL0004707
|
00282
|
UTBI0RRBMRB
|
3514
|
22/11/2022
|
No Such Account
|
|
991
|
MN2005001_170722FTO_11826
|
2005001000NRG22140720220311317
|
3164437113
|
17/07/2022
|
S. Ibemcha Devi
|
S. Ibemcha Devi
|
2005001WL004533
|
00354
|
PUNB0035320
|
3514
|
18/07/2022
|
No Such Account
|
|
992
|
MN2005004_180622APB_FTO_8927
|
2005001000NRG22180620220259325
|
2372305481
|
18/06/2022
|
N. Nongthangkopi Devi
|
N. Nongthangkopi Devi
|
2005001WL004057
|
00354
|
PUNB0035320
|
3514
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
MN2005003_311022FTO_16250
|
2005001000NRG22180620220260147
|
6034935739
|
31/10/2022
|
O. Tombi Devi
|
O. Tombi Devi
|
2005001WL004070
|
00282
|
UTBI0RRBMRB
|
3765
|
01/11/2022
|
Account Closed
|
|
994
|
MN2005003_211022FTO_14996
|
2005001000NRG22211020220334918
|
5899839210
|
21/10/2022
|
Mrs. Amina
|
Mrs. Amina
|
2005001WL004778
|
00415
|
SBIN0004461
|
3765
|
22/10/2022
|
Account Closed
|
|
995
|
MN2005001_030422FTO_450
|
2005001000NRG22030420220183682
|
0222016918
|
03/04/2022
|
Soibam Ongbi Jamuna Devi
|
Soibam Ongbi Jamuna Devi
|
2005001WL0003414
|
00703
|
AIRP0000001
|
3514
|
07/04/2022
|
A/C Blocked or Frozen
|
|
996
|
MN2005001_240323FTO_30052
|
2005001000NRG22070720220307687
|
0110347425
|
24/03/2023
|
Abdul Rahaman
|
Abdul Rahaman
|
2005001WL004472
|
00282
|
UTBI0RRBMRB
|
3514
|
25/03/2023
|
No Such Account
|
|
997
|
MN2005001_240323FTO_30052
|
2005001000NRG22070720220307714
|
0110347426
|
24/03/2023
|
MADINA
|
MADINA
|
2005001WL004472
|
00282
|
UTBI0RRBMRB
|
3514
|
25/03/2023
|
No Such Account
|
|
998
|
MN2005001_110123FTO_22543
|
2005001000NRG22101220220376650
|
7850644417
|
11/01/2023
|
Irom Mema Devi
|
Irom Mema Devi
|
2005001WL005196
|
00354
|
PUNB0035320
|
3514
|
12/01/2023
|
No Such Account
|
|
999
|
MN2005003_100123FTO_22424
|
2005001000NRG22181220220396087
|
7793881308
|
10/01/2023
|
Mrs. Najima
|
Mrs. Najima
|
2005001WL005319
|
00415
|
SBIN0004461
|
3514
|
10/01/2023
|
Account Closed
|
|
1000
|
MN2005003_100123FTO_22424
|
2005001000NRG22181220220396122
|
7793881302
|
10/01/2023
|
Mrs. Sakila
|
Mrs. Sakila
|
2005001WL005319
|
00415
|
SBIN0004461
|
3514
|
10/01/2023
|
No Such Account
|
|
1001
|
MN2005001_050722FTO_10610
|
2005001000NRG22260320220158756
|
2881126835
|
05/07/2022
|
Md Muhammad Safi
|
Md Muhammad Safi
|
2005001WL003181
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
1002
|
MN2005004_071222FTO_19104
|
2005001000NRG22061220220371012
|
6967083976
|
07/12/2022
|
Ch. Thoi Singh
|
Ch. Thoi Singh
|
2005001WL005160
|
00282
|
PUNB0RRBMRB
|
3514
|
07/12/2022
|
No Such Account
|
|
1003
|
MN2005001_130123APB_FTO_22679
|
2005001000NRG22120120230420935
|
7907303905
|
13/01/2023
|
E. Ahanjao Singh
|
E. Ahanjao Singh
|
2005001WL005526
|
00354
|
PUNB0035320
|
3514
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
MN2005001_130123FTO_22684
|
2005001000NRG22120120230421326
|
7907293377
|
13/01/2023
|
Mrs. Mina
|
Mrs. Mina
|
2005001WL0005530
|
00703
|
AIRP0000001
|
3514
|
14/01/2023
|
A/C Blocked or Frozen
|
|
1005
|
MN2005001_150722FTO_11681
|
2005001000NRG22140720220311071
|
3164438218
|
15/07/2022
|
Mrs. Wahida
|
Mrs. Wahida
|
2005001WL004531
|
00703
|
AIRP0000001
|
3514
|
18/07/2022
|
A/C Blocked or Frozen
|
|
1006
|
MN2005004_300323APB_FTO_38464
|
2005001000NRG22300320230514476
|
0358641789
|
30/03/2023
|
Sh. Bembem
|
Sh. Bembem
|
2005001WL006252
|
00354
|
PUNB0025620
|
3514
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1007
|
MN2005001_281222FTO_21762
|
2005001019NRG22161220220391967
|
7499623402
|
28/12/2022
|
Mujijuddin
|
Mujijuddin
|
2005001WL005286
|
00691
|
IPOS0000001
|
3514
|
29/12/2022
|
No Such Account
|
|
1008
|
MN2005001_270223FTO_24245
|
2005001000NRG22150120230424103
|
9903150113
|
27/02/2023
|
Kh. Sarat Singh
|
Kh. Sarat Singh
|
2005001WL005547
|
00177
|
IOBA0002929
|
3514
|
17/03/2023
|
No Such Account
|
|
1009
|
MN2005004_180622APB_FTO_8927
|
2005001000NRG22180620220259285
|
2372305489
|
18/06/2022
|
Kh. Anita Devi
|
Kh. Anita Devi
|
2005001WL004057
|
00354
|
PUNB0035320
|
3514
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
MN2005003_290323APB_FTO_36719
|
2005001000NRG23290320230072627
|
0353547241
|
29/03/2023
|
Sh Babita Devi
|
Sh Babita Devi
|
2005001WL000504
|
00415
|
SBIN0004461
|
2761
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
MN2005001_150722FTO_11681
|
2005001000NRG22140720220311105
|
3164438189
|
15/07/2022
|
Mrs Ruhina
|
Mrs Ruhina
|
2005001WL004531
|
00703
|
AIRP0000001
|
3514
|
18/07/2022
|
A/C Blocked or Frozen
|
|
1012
|
MN2005003_310323APB_FTO_39594
|
2005001000NRG23300320230089134
|
0523262495
|
31/03/2023
|
Md. Wahijuddin
|
Md. Wahijuddin
|
2005001WL000608
|
00282
|
UTBI0RRBMRB
|
2761
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
MN2005001_170722FTO_11829
|
2005001000NRG22140720220311454
|
3164439904
|
17/07/2022
|
S. Ibemcha Devi
|
S. Ibemcha Devi
|
2005001WL004534
|
00354
|
PUNB0035320
|
3514
|
18/07/2022
|
No Such Account
|
|
1014
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279846
|
N0722015A34D0
|
13/07/2022
|
Ningthoujam Mala Devi
|
Ningthoujam Mala Devi
|
2005001WL004235
|
00354
|
PUNB0035320
|
1757
|
14/07/2022
|
DBFL
|
|
1015
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279881
|
N0722015A34E6
|
13/07/2022
|
Elangbam Gyaneshwor Singh
|
Elangbam Gyaneshwor Singh
|
2005001WL004235
|
00415
|
SBIN0004461
|
1757
|
14/07/2022
|
DBFL
|
|
1016
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279917
|
N0722015A34D8
|
13/07/2022
|
Moirangthem Madhumati Devi
|
Moirangthem Madhumati Devi
|
2005001WL004235
|
00354
|
PUNB0035320
|
1757
|
14/07/2022
|
DBFL
|
|
1017
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279935
|
N0722015A34E1
|
13/07/2022
|
Ningthoujam Boby Singh
|
Ningthoujam Boby Singh
|
2005001WL004235
|
00354
|
PUNB0035320
|
1757
|
14/07/2022
|
DBFL
|
|
1018
|
MN2005001_171022FTO_14141
|
2005001000NRG22280920220318162
|
5899852598
|
17/10/2022
|
Md Mirja Khan
|
Md Mirja Khan
|
2005001WL004632
|
00282
|
UTBI0RRBMRB
|
3514
|
22/10/2022
|
Account Closed
|
|
1019
|
MN2005003_310323APB_FTO_39547
|
2005001000NRG23290320230071364
|
0523263213
|
31/03/2023
|
Mrs Ruksana
|
Mrs Ruksana
|
2005001WL000496
|
00282
|
UTBI0RRBMRB
|
1506
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
MN2005001_040722FTO_10584
|
2005001000NRG22040720220307195
|
2814769723
|
04/07/2022
|
Ibomcha
|
Ibomcha
|
2005001WL004445
|
00691
|
IPOS0000001
|
3263
|
06/07/2022
|
No Such Account
|
|
1021
|
MN2005004_141222FTO_20056
|
2005001000NRG22141220220381767
|
7205139045
|
14/12/2022
|
T Prasanta Singh
|
T Prasanta Singh
|
2005001WL005226
|
00282
|
UTBI0RRBMRB
|
3514
|
14/12/2022
|
No Such Account
|
|
1022
|
MN2005004_150622APB_FTO_8175
|
2005001000NRG22150620220243747
|
2324605598
|
15/06/2022
|
Langpoklakpam Ratan Singh
|
Langpoklakpam Ratan Singh
|
2005001WL003938
|
00354
|
PUNB0025620
|
3514
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
MN2005004_220323FTO_29036
|
2005001000NRG22220320230485658
|
0032794297
|
22/03/2023
|
K. Punimashi Devi
|
K. Punimashi Devi
|
2005001WL006010
|
00282
|
PUNB0RRBMRB
|
2510
|
23/03/2023
|
No Such Account
|
|
1024
|
MN2005001_280323APB_FTO_34329
|
2005001000NRG22220320230486508
|
0259809830
|
28/03/2023
|
Mv. Lukuman
|
Mv. Lukuman
|
2005001WL006021
|
00691
|
IPOS0000001
|
3514
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
MN2005001_221122FTO_18090
|
2005001000NRG22221120220360443
|
6607862191
|
22/11/2022
|
Miss. Wakila
|
Miss. Wakila
|
2005001WL005066
|
00282
|
UTBI0RRBMRB
|
3514
|
22/11/2022
|
No Such Account
|
|
1026
|
MN2005001_170722FTO_11829
|
2005001000NRG22140720220311371
|
3164439905
|
17/07/2022
|
L. Surjit Singh
|
L. Surjit Singh
|
2005001WL004534
|
00354
|
PUNB0035320
|
3765
|
18/07/2022
|
No Such Account
|
|
1027
|
MN2005001_300323FTO_37702
|
2005001000NRG22171220220395303
|
0353150616
|
30/03/2023
|
MD FEROJ KHAN
|
MD FEROJ KHAN
|
2005001WL005313
|
00354
|
PUNB0035320
|
3514
|
31/03/2023
|
Account Closed
|
|
1028
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279893
|
N0722015A34D2
|
13/07/2022
|
Kh. Sumita Devi
|
Kh. Sumita Devi
|
2005001WL004235
|
00354
|
PUNB0035320
|
1757
|
14/07/2022
|
DBFL
|
|
1029
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279902
|
N0722015A34DD
|
13/07/2022
|
Ningthoujam Ibemcha Devi
|
Ningthoujam Ibemcha Devi
|
2005001WL004235
|
00354
|
PUNB0035320
|
1757
|
14/07/2022
|
DBFL
|
|
1030
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279911
|
N0722015A34E2
|
13/07/2022
|
Moirangthem Thaba Devi
|
Moirangthem Thaba Devi
|
2005001WL004235
|
00415
|
SBIN0007440
|
1757
|
14/07/2022
|
DBFL
|
|
1031
|
MN2005001_171022FTO_14141
|
2005001000NRG22280920220318141
|
5899852543
|
17/10/2022
|
Nahapik
|
Nahapik
|
2005001WL004632
|
00703
|
AIRP0000001
|
3514
|
22/10/2022
|
A/C Blocked or Frozen
|
|
1032
|
MN2005003_300323APB_FTO_38007
|
2005001000NRG23300320230081637
|
3375240046
|
30/03/2023
|
Maibam Nandeshori Devi
|
Maibam Nandeshori Devi
|
2005001WL000551
|
00415
|
SBIN0004461
|
1004
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
MN2005001_030622FTO_7235
|
2005001000NRG22030620220218319
|
1946974819
|
03/06/2022
|
Leishangthem Sunita Devi
|
Leishangthem Sunita Devi
|
2005001WL003732
|
00415
|
SBIN0004461
|
3765
|
04/06/2022
|
No Such Account
|
|
1034
|
MN2005001_260323FTO_32608
|
2005001000NRG22190320230474828
|
0260094481
|
26/03/2023
|
S Muhindro Singh
|
S Muhindro Singh
|
2005001WL005910
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
1035
|
MN2005004_211022FTO_14782
|
2005001000NRG22201020220333285
|
5871125732
|
21/10/2022
|
Sanasam Mema Devi
|
Sanasam Mema Devi
|
2005001WL004764
|
00282
|
UTBI0RRBMRB
|
3514
|
21/10/2022
|
No Such Account
|
|
1036
|
MN2005004_140622FTO_7867
|
2005001000NRG22140620220232609
|
2272815689
|
14/06/2022
|
Puyam Mema Devi
|
Puyam Mema Devi
|
2005001WL003870
|
00282
|
UTBI0RRBMRB
|
3514
|
14/06/2022
|
No Such Account
|
|
1037
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220280011
|
N0722015A34E9
|
13/07/2022
|
S. Premjit Singh
|
S. Premjit Singh
|
2005001WL004235
|
00048
|
BKID0005053
|
1757
|
14/07/2022
|
DBFL
|
|
1038
|
MN2005003_230522FTO_6396
|
2005001000NRG22110320220108550
|
1459949415
|
23/05/2022
|
Ajijur
|
Ajijur
|
2005001WL002679
|
00282
|
PUNB0RRBMRB
|
3765
|
24/05/2022
|
No Such Account
|
|
1039
|
MN2005001_130123FTO_22685
|
2005001000NRG22151020220322571
|
7907295714
|
13/01/2023
|
Atombi
|
Atombi
|
2005001WL004679
|
00282
|
UTBI0RRBMRB
|
3514
|
14/01/2023
|
No Such Account
|
|
1040
|
MN2005001_300323APB_FTO_37140
|
2005001000NRG22280320230507824
|
0353432330
|
30/03/2023
|
Monika Khundrakpam
|
Monika Khundrakpam
|
2005001WL006198
|
00415
|
SBIN0004461
|
3514
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
MN2005004_201022FTO_14741
|
2005001000NRG22201020220332329
|
5871125496
|
20/10/2022
|
MUTUM PREMLATA DEVI
|
MUTUM PREMLATA DEVI
|
2005001WL004757
|
00282
|
UTBI0RRBMRB
|
3514
|
21/10/2022
|
No Such Account
|
|
1042
|
MN2005003_310323FTO_39632
|
2005001000NRG22310320230516605
|
0518786144
|
31/03/2023
|
Miss Rejina
|
Miss Rejina
|
2005001WL006267
|
00282
|
PUNB0RRBMRB
|
2761
|
03/04/2023
|
No Such Account
|
|
1043
|
MN2005003_300323APB_FTO_37180
|
2005001000NRG23300320230077297
|
0353543737
|
30/03/2023
|
H Thaba Devi
|
H Thaba Devi
|
2005001WL000523
|
00354
|
PUNB0035320
|
3012
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
MN2005001_060123FTO_22278
|
2005001000NRG22060120230418639
|
7863103475
|
06/01/2023
|
Mrs. Parijan
|
Mrs. Parijan
|
2005001WL005500
|
00282
|
UTBI0RRBMRB
|
3765
|
12/01/2023
|
No Such Account
|
|
1045
|
MN2005001_230323FTO_29302
|
2005001000NRG22170120230425087
|
0076564906
|
23/03/2023
|
Ksh. Loidang Devi
|
Ksh. Loidang Devi
|
2005001WL005561
|
00282
|
UTBI0RRBMRB
|
3514
|
24/03/2023
|
No Such Account
|
|
1046
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230496987
|
1345072463
|
25/03/2023
|
Irungbam Amapati Devi
|
Irungbam Amapati Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1047
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230496996
|
1345072406
|
25/03/2023
|
M. Basanti Devi
|
M. Basanti Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1048
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497021
|
1345072448
|
25/03/2023
|
A Dayabati Chanu
|
A Dayabati Chanu
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1049
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497103
|
1345072401
|
25/03/2023
|
Y.Indira Devi
|
Y.Indira Devi
|
2005001WL006117
|
00691
|
IPOS0000001
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1050
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497144
|
1345072394
|
25/03/2023
|
Y Leima Devi
|
Y Leima Devi
|
2005001WL006117
|
00354
|
PUNB0035320
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1051
|
MN2005004_260323APB_FTO_32648
|
2005001000NRG23260320230054854
|
0152403610
|
26/03/2023
|
M.Pramo Devi
|
M.Pramo Devi
|
2005001WL000395
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
MN2005004_010622FTO_7080
|
2005001000NRG22010620220215747
|
1818934830
|
01/06/2022
|
Sh. Tombi
|
Sh. Tombi
|
2005001WL003714
|
00354
|
PUNB0025620
|
3514
|
01/06/2022
|
No Such Account
|
|
1053
|
MN2005001_290622FTO_10265
|
2005001000NRG22290620220304222
|
2583684142
|
29/06/2022
|
L. Pramo Devi
|
L. Pramo Devi
|
2005001WL004407
|
00282
|
UTBI0RRBMRB
|
3765
|
30/06/2022
|
No Such Account
|
|
1054
|
MN2005003_310323FTO_39632
|
2005001000NRG22310320230516604
|
0518786143
|
31/03/2023
|
Miss Rejina
|
Miss Rejina
|
2005001WL006267
|
00282
|
PUNB0RRBMRB
|
2510
|
03/04/2023
|
No Such Account
|
|
1055
|
MN2005004_260323APB_FTO_32648
|
2005001000NRG23260320230054852
|
0152403608
|
26/03/2023
|
M.Pramo Devi
|
M.Pramo Devi
|
2005001WL000395
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
MN2005001_040722FTO_10586
|
2005001000NRG22040720220307258
|
2814774904
|
04/07/2022
|
Kh. Irabot S
|
Kh. Irabot S
|
2005001WL004446
|
00354
|
PUNB0035320
|
1506
|
06/07/2022
|
No Such Account
|
|
1057
|
MN2005001_250323FTO_31072
|
2005001000NRG22090720220309196
|
0151043511
|
25/03/2023
|
Mrs. Indira
|
Mrs. Indira
|
2005001WL004493
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
Account Closed
|
|
1058
|
MN2005003_070123FTO_22349
|
2005001000NRG22100120220014624
|
7793880534
|
07/01/2023
|
Mrs. Rukshana
|
Mrs. Rukshana
|
2005001WL001786
|
00282
|
UTBI0RRBMRB
|
3765
|
10/01/2023
|
No Such Account
|
|
1059
|
MN2005003_070123FTO_22349
|
2005001000NRG22100120220014634
|
7793880535
|
07/01/2023
|
Romida
|
Romida
|
2005001WL001786
|
00282
|
UTBI0RRBMRB
|
3765
|
10/01/2023
|
No Such Account
|
|
1060
|
MN2005004_170323APB_FTO_26977
|
2005001000NRG22170320230469613
|
9912203494
|
17/03/2023
|
H JITEN SINGH
|
H JITEN SINGH
|
2005001WL005875
|
00354
|
PUNB0876100
|
3514
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497019
|
1345072446
|
25/03/2023
|
A Dayabati Chanu
|
A Dayabati Chanu
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1062
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230517975
|
0523262634
|
31/03/2023
|
M. Inaobi Devi
|
M. Inaobi Devi
|
2005001WL006275
|
00354
|
PUNB0035320
|
3765
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
1063
|
MN2005003_110123FTO_22602
|
2005001000NRG22281020220343998
|
7861380565
|
11/01/2023
|
Md Ibomcha
|
Md Ibomcha
|
2005001WL004853
|
00354
|
PUNB0035320
|
3514
|
12/01/2023
|
No Such Account
|
|
1064
|
MN2005004_020622FTO_7169
|
2005001000NRG22020620220217452
|
1923514949
|
02/06/2022
|
P. Indrabi Singh
|
P. Indrabi Singh
|
2005001WL003722
|
00282
|
UTBI0RRBMRB
|
3514
|
03/06/2022
|
No Such Account
|
|
1065
|
MN2005001_140622FTO_7892
|
2005001000NRG22100620220224194
|
2322573525
|
14/06/2022
|
Basanti
|
Basanti
|
2005001WL003802
|
00282
|
UTBI0RRBMRB
|
3765
|
16/06/2022
|
No Such Account
|
|
1066
|
MN2005001_191222APB_FTO_20933
|
2005001000NRG22191220220399800
|
7342366938
|
19/12/2022
|
Safirjahan
|
Safirjahan
|
2005001WL005348
|
00354
|
PUNB0035320
|
3514
|
21/12/2022
|
Aadhaar Number not mapped to Account Number
|
|
1067
|
MN2005001_280323FTO_34378
|
2005001000NRG22250320230493846
|
0264669169
|
28/03/2023
|
Shila Begum
|
Shila Begum
|
2005001WL006098
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
1068
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230517895
|
0523262928
|
31/03/2023
|
Th Keshori Devi
|
Th Keshori Devi
|
2005001WL006275
|
00354
|
PUNB0035320
|
3765
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
1069
|
MN2005004_260323FTO_32659
|
2005001000NRG23260320230055126
|
0152109172
|
26/03/2023
|
Ningthoujam Sanajaoba Singh
|
Ningthoujam Sanajaoba Singh
|
2005001WL000396
|
00282
|
UTBI0RRBMRB
|
1004
|
27/03/2023
|
No Such Account
|
|
1070
|
MN2005004_260323FTO_32659
|
2005001000NRG23260320230055130
|
0152109174
|
26/03/2023
|
Ningthoujam Sanajaoba Singh
|
Ningthoujam Sanajaoba Singh
|
2005001WL000396
|
00282
|
UTBI0RRBMRB
|
502
|
27/03/2023
|
No Such Account
|
|
1071
|
MN2005003_300323APB_FTO_37013
|
2005001000NRG23290320230073997
|
0353538364
|
30/03/2023
|
Mrs. Samina
|
Mrs. Samina
|
2005001WL000510
|
00415
|
SBIN0004461
|
3514
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
MN2005003_060722FTO_10798
|
2005001000NRG22030720220306607
|
2850186819
|
06/07/2022
|
Sarita
|
Sarita
|
2005001WL0004433
|
00282
|
PUNB0RRBMRB
|
3765
|
07/07/2022
|
No Such Account
|
|
1073
|
MN2005001_251122FTO_18449
|
2005001000NRG22101120220356551
|
6675438558
|
25/11/2022
|
Thoi
|
Thoi
|
2005001WL005011
|
00691
|
IPOS0000001
|
3514
|
26/11/2022
|
No Such Account
|
|
1074
|
MN2005001_280323APB_FTO_34319
|
2005001000NRG22171220220394512
|
0259840753
|
28/03/2023
|
Mrs. Ruksana Begum
|
Mrs. Ruksana Begum
|
2005001WL005311
|
00691
|
IPOS0000001
|
3514
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
MN2005001_220722FTO_12094
|
2005001000NRG22210720220313716
|
3285751886
|
22/07/2022
|
Souda
|
Souda
|
2005001WL0004566
|
00703
|
AIRP0000001
|
3514
|
25/07/2022
|
A/C Blocked or Frozen
|
|
1076
|
MN2005004_220323APB_FTO_28746
|
2005001000NRG22220320230482104
|
0033403584
|
22/03/2023
|
Leishangthem Ongbi Sakhenbi Devi Devi
|
Leishangthem Ongbi Sakhenbi Devi Devi
|
2005001WL005972
|
00415
|
SBIN0004461
|
3514
|
23/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1077
|
MN2005001_260323FTO_32030
|
2005001000NRG22240320230492474
|
0264086456
|
26/03/2023
|
Kh. Ahanbi Debi
|
Kh. Ahanbi Debi
|
2005001WL006081
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
1078
|
MN2005003_070123APB_FTO_22358
|
2005001000NRG22241020220338371
|
7794027051
|
07/01/2023
|
CH. DHAMEN SINGH
|
CH. DHAMEN SINGH
|
2005001WL004812
|
00691
|
IPOS0000001
|
3514
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
MN2005004_020622FTO_7169
|
2005001000NRG22020620220217469
|
1923514946
|
02/06/2022
|
S. Ibemsing Devi
|
S. Ibemsing Devi
|
2005001WL003722
|
00282
|
UTBI0RRBMRB
|
3514
|
03/06/2022
|
No Such Account
|
|
1080
|
MN2005003_170622FTO_8709
|
2005001000NRG22160320220128187
|
2365637337
|
17/06/2022
|
W Luxmi Devi
|
W Luxmi Devi
|
2005001WL002889
|
00282
|
UTBI0RRBMRB
|
2761
|
18/06/2022
|
No Such Account
|
|
1081
|
MN2005001_310522FTO_7060
|
2005001000NRG22170520220208510
|
1910506270
|
31/05/2022
|
L Sandeshwori
|
L Sandeshwori
|
2005001WL003643
|
00354
|
PUNB0035320
|
3263
|
02/06/2022
|
No Such Account
|
|
1082
|
MN2005001_300323APB_FTO_37622
|
2005001000NRG22171220220395458
|
0353437822
|
30/03/2023
|
Mrs. Ruhu Bibi
|
Mrs. Ruhu Bibi
|
2005001WL005315
|
00354
|
PUNB0035320
|
3514
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230517880
|
0523262936
|
31/03/2023
|
TH KHOMDON DEVI
|
TH KHOMDON DEVI
|
2005001WL006275
|
00354
|
PUNB0035320
|
3765
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
1084
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230517937
|
0523262620
|
31/03/2023
|
Th. Anju Devi
|
Th. Anju Devi
|
2005001WL006275
|
00354
|
PUNB0035320
|
3765
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
1085
|
MN2005004_181022APB_FTO_14357
|
2005001000NRG22181020220328998
|
5801473128
|
18/10/2022
|
K. Memme Devi
|
K. Memme Devi
|
2005001WL004725
|
00354
|
PUNB0035320
|
3514
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
MN2005004_191022FTO_14383
|
2005001000NRG22181020220329525
|
5803644926
|
19/10/2022
|
Thangjam O Tombi Devi
|
Thangjam O Tombi Devi
|
2005001WL004730
|
00354
|
PUNB0025620
|
3514
|
19/10/2022
|
No Such Account
|
|
1087
|
MN2005004_151222FTO_20389
|
2005001000NRG23151220220021429
|
7256518170
|
15/12/2022
|
Gurumayum Sunder Sharma
|
Gurumayum Sunder Sharma
|
2005001WL000109
|
00282
|
UTBI0RRBMRB
|
2761
|
16/12/2022
|
No Such Account
|
|
1088
|
MN2005003_240123FTO_23180
|
2005001000NRG22170120230425131
|
8194793107
|
24/01/2023
|
Ibomcha
|
Ibomcha
|
2005001WL0005562
|
00354
|
PUNB0035320
|
3514
|
27/01/2023
|
No Such Account
|
|
1089
|
MN2005003_240123FTO_23180
|
2005001000NRG22170120230425132
|
8194793115
|
24/01/2023
|
Ibomcha
|
Ibomcha
|
2005001WL0005562
|
00354
|
PUNB0035320
|
3765
|
27/01/2023
|
No Such Account
|
|
1090
|
MN2005001_300323FTO_37179
|
2005001000NRG22260320230500937
|
0353153090
|
30/03/2023
|
Mrs Basira bibi
|
Mrs Basira bibi
|
2005001WL006159
|
00703
|
AIRP0000001
|
3514
|
31/03/2023
|
A/C Blocked or Frozen
|
|
1091
|
MN2005004_311022FTO_16259
|
2005001000NRG22311020220346001
|
6028953938
|
31/10/2022
|
Mrs. Rasida
|
Mrs. Rasida
|
2005001WL0004881
|
00282
|
PUNB0RRBMRB
|
3514
|
01/11/2022
|
Account Closed
|
|
1092
|
MN2005001_110123FTO_22584
|
2005001000NRG23161220220021473
|
7842588947
|
11/01/2023
|
W. Amutombi Singh
|
W. Amutombi Singh
|
2005001WL000110
|
00282
|
UTBI0RRBMRB
|
1757
|
11/01/2023
|
No Such Account
|
|
1093
|
MN2005003_210323APB_FTO_28339
|
2005001000NRG23210320230043791
|
0038763416
|
21/03/2023
|
M Manorama Devi
|
M Manorama Devi
|
2005001WL000344
|
00415
|
SBIN0004461
|
753
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
MN2005001_231122FTO_18197
|
2005001000NRG22141120220358031
|
6641383327
|
23/11/2022
|
FARA
|
FARA
|
2005001WL005025
|
00354
|
PUNB0035320
|
3514
|
24/11/2022
|
Account Closed
|
|
1095
|
MN2005004_170323APB_FTO_26971
|
2005001000NRG22170320230469166
|
9912208001
|
17/03/2023
|
S Ranjita Devi
|
S Ranjita Devi
|
2005001WL005868
|
00415
|
SBIN0004461
|
3514
|
18/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1096
|
MN2005001_250323FTO_30884
|
2005001000NRG22200320230478113
|
0151021699
|
25/03/2023
|
N Chaoba Devi
|
N Chaoba Devi
|
2005001WL005927
|
00354
|
PUNB0035320
|
3514
|
27/03/2023
|
No Such Account
|
|
1097
|
MN2005004_091222APB_FTO_19526
|
2005001000NRG22091220220375390
|
7058841350
|
09/12/2022
|
S Thoibi Devi
|
S Thoibi Devi
|
2005001WL005187
|
00691
|
IPOS0000001
|
3514
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
MN2005001_281222FTO_21778
|
2005001000NRG22131220220379480
|
7499623327
|
28/12/2022
|
Md. Ibothem
|
Md. Ibothem
|
2005001WL005217
|
00282
|
UTBI0RRBMRB
|
3514
|
29/12/2022
|
No Such Account
|
|
1099
|
MN2005001_280622FTO_10050
|
2005001000NRG22240620220298457
|
2552083921
|
28/06/2022
|
Md. Azad Khan
|
Md. Azad Khan
|
2005001WL004358
|
00354
|
PUNB0035320
|
2761
|
28/06/2022
|
Account Closed
|
|
1100
|
MN2005004_311022FTO_16259
|
2005001000NRG22311020220346000
|
6028953947
|
31/10/2022
|
T. Mubi Devi
|
T. Mubi Devi
|
2005001WL0004880
|
00282
|
UTBI0RRBMRB
|
3514
|
01/11/2022
|
Account Closed
|
|
1101
|
MN2005003_210323APB_FTO_28339
|
2005001000NRG23210320230043792
|
0038763417
|
21/03/2023
|
M Manorama Devi
|
M Manorama Devi
|
2005001WL000344
|
00415
|
SBIN0004461
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
MN2005003_210323APB_FTO_28339
|
2005001000NRG23210320230044076
|
0038763566
|
21/03/2023
|
Sagolsem Rajeshwor Singh
|
Sagolsem Rajeshwor Singh
|
2005001WL000344
|
00691
|
IPOS0000001
|
3012
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
MN2005004_270323FTO_33617
|
2005001000NRG23270320230058758
|
0264722989
|
27/03/2023
|
Th Nabakesho
|
Th Nabakesho
|
2005001WL000421
|
00177
|
IOBA0002929
|
2259
|
29/03/2023
|
No Such Account
|
|
1104
|
MN2005004_310323FTO_38683
|
2005001000NRG23310320230099685
|
0364431683
|
31/03/2023
|
Ksh Jayentakumar Singh
|
Ksh Jayentakumar Singh
|
2005001WL000645
|
00282
|
PUNB0RRBMRB
|
1004
|
31/03/2023
|
No Such Account
|
|
1105
|
MN2005001_110123FTO_22569
|
2005001000NRG22020220220049535
|
7850644079
|
11/01/2023
|
Mrs. Sahina
|
Mrs. Sahina
|
2005001WL002203
|
00282
|
UTBI0RRBMRB
|
3514
|
12/01/2023
|
No Such Account
|
|
1106
|
MN2005001_040722FTO_10590
|
2005001000NRG22040720220306772
|
2814767313
|
04/07/2022
|
Sakila Begum
|
Sakila Begum
|
2005001WL004436
|
00282
|
UTBI0RRBMRB
|
3514
|
06/07/2022
|
No Such Account
|
|
1107
|
MN2005001_040722FTO_10587
|
2005001000NRG22040720220307032
|
2814766114
|
04/07/2022
|
Tamina
|
Tamina
|
2005001WL004439
|
00282
|
UTBI0RRBMRB
|
3263
|
06/07/2022
|
No Such Account
|
|
1108
|
MN2005004_170323FTO_26994
|
2005001000NRG22170320230471093
|
9912002304
|
17/03/2023
|
Hanglem Inao Singh
|
Hanglem Inao Singh
|
2005001WL005887
|
00282
|
PUNB0RRBMRB
|
2510
|
18/03/2023
|
No Such Account
|
|
1109
|
MN2005001_250323FTO_30912
|
2005001000NRG22180320230472649
|
0151041519
|
25/03/2023
|
Mrs Rahena
|
Mrs Rahena
|
2005001WL005898
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
Account Closed
|
|
1110
|
MN2005003_280622FTO_10200
|
2005001000NRG22200620220270200
|
2588388943
|
28/06/2022
|
Mrs. Najima
|
Mrs. Najima
|
2005001WL004161
|
00282
|
UTBI0RRBMRB
|
3514
|
30/06/2022
|
No Such Account
|
|
1111
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497174
|
1345070744
|
25/03/2023
|
Khoidongbam Kashiram Singh
|
Khoidongbam Kashiram Singh
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1112
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497184
|
1345070721
|
25/03/2023
|
Nanao Singh Laishram
|
Nanao Singh Laishram
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1113
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497222
|
1345070698
|
25/03/2023
|
Salam Tomba Singh
|
Salam Tomba Singh
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1114
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497224
|
1345070713
|
25/03/2023
|
kirankumari Devi Naorem
|
kirankumari Devi Naorem
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1115
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497229
|
1345070712
|
25/03/2023
|
Sagolshem Pishak Devi
|
Sagolshem Pishak Devi
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1116
|
MN2005001_160622FTO_8566
|
2005001000NRG22100620220227248
|
2365623585
|
16/06/2022
|
Kh. Naocha Singh
|
Kh. Naocha Singh
|
2005001WL003820
|
00282
|
UTBI0RRBMRB
|
3765
|
18/06/2022
|
No Such Account
|
|
1117
|
MN2005001_281222FTO_21822
|
2005001000NRG22271220220411589
|
7500152707
|
28/12/2022
|
Mumtaz
|
Mumtaz
|
2005001WL0005439
|
00703
|
AIRP0000001
|
3514
|
29/12/2022
|
A/C Blocked or Frozen
|
|
1118
|
MN2005004_010622FTO_7077
|
2005001000NRG22310520220215639
|
1818934759
|
01/06/2022
|
P Sanjit Singh
|
P Sanjit Singh
|
2005001WL003712
|
00282
|
UTBI0RRBMRB
|
3514
|
01/06/2022
|
No Such Account
|
|
1119
|
MN2005003_300323APB_FTO_37256
|
2005001000NRG23300320230078264
|
0353481642
|
30/03/2023
|
Mrs. Manerjan
|
Mrs. Manerjan
|
2005001WL000528
|
00282
|
UTBI0RRBMRB
|
3263
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
MN2005004_161222FTO_20674
|
2005001000NRG22161220220394061
|
7288606155
|
16/12/2022
|
S Gunamani Singh
|
S Gunamani Singh
|
2005001WL005308
|
00282
|
UTBI0RRBMRB
|
3514
|
17/12/2022
|
Account Closed
|
|
1121
|
MN2005004_170622APB_FTO_8608
|
2005001000NRG22170620220251990
|
2363932525
|
17/06/2022
|
Th Maton
|
Th Maton
|
2005001WL004004
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497194
|
1345070723
|
25/03/2023
|
O.Birbal Singh
|
O.Birbal Singh
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1123
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497225
|
1345070737
|
25/03/2023
|
Naorem Biby Devi
|
Naorem Biby Devi
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1124
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497235
|
1345070719
|
25/03/2023
|
Jitendra Singh Salam
|
Jitendra Singh Salam
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1125
|
MN2005001_060722FTO_10803
|
2005001000NRG22260320220158782
|
2898464702
|
06/07/2022
|
Md. Azad Khan
|
Md. Azad Khan
|
2005001WL003183
|
00282
|
UTBI0RRBMRB
|
3514
|
08/07/2022
|
No Such Account
|
|
1126
|
MN2005001_060722FTO_10803
|
2005001000NRG22260320220158831
|
2898464721
|
06/07/2022
|
Mrs Manira Bibi
|
Mrs Manira Bibi
|
2005001WL003183
|
00691
|
IPOS0000001
|
3514
|
08/07/2022
|
No Such Account
|
|
1127
|
MN2005001_060722FTO_10803
|
2005001000NRG22260320220158901
|
2898464785
|
06/07/2022
|
Mrs Alipjan
|
Mrs Alipjan
|
2005001WL003183
|
00282
|
PUNB0RRBMRB
|
3514
|
08/07/2022
|
No Such Account
|
|
1128
|
MN2005003_170123FTO_22910
|
2005001000NRG22170120230425234
|
8029046507
|
17/01/2023
|
Zahik
|
Zahik
|
2005001WL005564
|
00282
|
UTBI0RRBMRB
|
3765
|
18/01/2023
|
No Such Account
|
|
1129
|
MN2005003_170123FTO_22910
|
2005001000NRG22170120230425267
|
8029046503
|
17/01/2023
|
Nunsirei
|
Nunsirei
|
2005001WL005564
|
00282
|
UTBI0RRBMRB
|
3514
|
18/01/2023
|
No Such Account
|
|
1130
|
MN2005001_280323APB_FTO_35290
|
2005001000NRG22200320230475382
|
0305447107
|
28/03/2023
|
Kh Bina Devi
|
Kh Bina Devi
|
2005001WL005913
|
00415
|
SBIN0004461
|
3514
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
MN2005004_151222FTO_20375
|
2005001000NRG22151220220390686
|
7256518109
|
15/12/2022
|
N. Boy Singh
|
N. Boy Singh
|
2005001WL005275
|
00282
|
PUNB0RRBMRB
|
3514
|
16/12/2022
|
No Such Account
|
|
1132
|
MN2005001_260323APB_FTO_32515
|
2005001000NRG22220320230484633
|
0262868865
|
26/03/2023
|
Mrs. Romina
|
Mrs. Romina
|
2005001WL006001
|
00354
|
PUNB0035320
|
3765
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
MN2005001_060722APB_FTO_10875
|
2005001000NRG22220620220280299
|
2881126328
|
06/07/2022
|
Th.Manglembi Devi
|
Th.Manglembi Devi
|
2005001WL004238
|
00354
|
PUNB0035320
|
3514
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
MN2005003_250323FTO_31116
|
2005001000NRG22230320230486892
|
0152103861
|
25/03/2023
|
Shakila
|
Shakila
|
2005001WL006028
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
No Such Account
|
|
1135
|
MN2005001_091122FTO_17653
|
2005001000NRG22231020210006026
|
6363877855
|
09/11/2022
|
Md Helal
|
Md Helal
|
2005001WL001159
|
00354
|
PUNB0035320
|
1004
|
10/11/2022
|
No Such Account
|
|
1136
|
MN2005004_210323FTO_28288
|
2005001000NRG22210320230480582
|
0010163611
|
21/03/2023
|
Y. Raju Singh
|
Y. Raju Singh
|
2005001WL005959
|
00177
|
IOBA0002929
|
3514
|
22/03/2023
|
No Such Account
|
|
1137
|
MN2005001_260323FTO_31967
|
2005001000NRG22220320230484087
|
0260083339
|
26/03/2023
|
MRS RAJINA
|
MRS RAJINA
|
2005001WL005992
|
00354
|
PUNB0035320
|
3765
|
29/03/2023
|
No Such Account
|
|
1138
|
MN2005001_160622APB_FTO_8582
|
2005001000NRG22100620220227031
|
2363931866
|
16/06/2022
|
Mrs. Rahena
|
Mrs. Rahena
|
2005001WL003817
|
00282
|
UTBI0RRBMRB
|
3765
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
MN2005001_210123FTO_23108
|
2005001000NRG22200120230427449
|
8194790979
|
21/01/2023
|
Sureiya
|
Sureiya
|
2005001WL0005591
|
00282
|
UTBI0RRBMRB
|
1757
|
27/01/2023
|
No Such Account
|
|
1140
|
MN2005001_290622FTO_10261
|
2005001000NRG22290620220304043
|
2583683630
|
29/06/2022
|
Rubykumar Khundrakpam
|
Rubykumar Khundrakpam
|
2005001WL004405
|
00282
|
UTBI0RRBMRB
|
3514
|
30/06/2022
|
No Such Account
|
|
1141
|
MN2005004_170622FTO_8593
|
2005001000NRG22170620220252546
|
2365635159
|
17/06/2022
|
Laikhuram Milky Devi
|
Laikhuram Milky Devi
|
2005001WL004007
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
1142
|
MN2005001_050722FTO_10684
|
2005001000NRG22180620220262252
|
2881126609
|
05/07/2022
|
Kh. Ganga
|
Kh. Ganga
|
2005001WL004105
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
1143
|
MN2005001_210223FTO_23852
|
2005001000NRG22150120230424102
|
9903149782
|
21/02/2023
|
Kh. Sarat Singh
|
Kh. Sarat Singh
|
2005001WL005547
|
00177
|
IOBA0002929
|
3514
|
17/03/2023
|
No Such Account
|
|
1144
|
MN2005001_290622FTO_10261
|
2005001000NRG22290620220303984
|
2583683577
|
29/06/2022
|
Kh. Sama Devi
|
Kh. Sama Devi
|
2005001WL004405
|
00354
|
PUNB0035320
|
3514
|
30/06/2022
|
No Such Account
|
|
1145
|
MN2005001_070722FTO_11131
|
2005001000NRG22200620220271954
|
2898468910
|
07/07/2022
|
Md. Amir Khan
|
Md. Amir Khan
|
2005001WL004180
|
00282
|
UTBI0RRBMRB
|
3765
|
08/07/2022
|
No Such Account
|
|
1146
|
MN2005001_260323FTO_31967
|
2005001000NRG22220320230484029
|
0260083341
|
26/03/2023
|
Mrs Amina
|
Mrs Amina
|
2005001WL005992
|
00354
|
PUNB0035320
|
3765
|
29/03/2023
|
No Such Account
|
|
1147
|
MN2005001_060722APB_FTO_10876
|
2005001000NRG22220620220280416
|
2899039170
|
06/07/2022
|
Kh. Bina Devi
|
Kh. Bina Devi
|
2005001WL004240
|
00415
|
SBIN0004461
|
2761
|
08/07/2022
|
A/C Blocked or Frozen
|
|
1148
|
MN2005003_290323FTO_35971
|
2005001000NRG22280320230509726
|
0305226676
|
29/03/2023
|
W. Inaobi
|
W. Inaobi
|
2005001WL006208
|
00282
|
PUNB0RRBMRB
|
3012
|
30/03/2023
|
No Such Account
|
|
1149
|
MN2005003_260323APB_FTO_32426
|
2005001000NRG22281020220343967
|
0259798321
|
26/03/2023
|
Abdul Barik
|
Abdul Barik
|
2005001WL004853
|
00415
|
SBIN0011626
|
3514
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
MN2005003_290323APB_FTO_36625
|
2005001000NRG23290320230069520
|
0353547081
|
29/03/2023
|
Konsam ongbi Ashalata Devi
|
Konsam ongbi Ashalata Devi
|
2005001WL000485
|
00691
|
IPOS0000001
|
3514
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
MN2005001_150123FTO_22806
|
2005001000NRG22130120230421874
|
8007791506
|
15/01/2023
|
Miss Mikhubi
|
Miss Mikhubi
|
2005001WL005537
|
00703
|
AIRP0000001
|
3514
|
17/01/2023
|
Account Closed
|
|
1152
|
MN2005001_310323FTO_38658
|
2005001000NRG23310320230096530
|
0527575151
|
31/03/2023
|
Md Ishak Khan
|
Md Ishak Khan
|
2005001WL000635
|
00703
|
AIRP0000001
|
3514
|
03/04/2023
|
A/C Blocked or Frozen
|
|
1153
|
MN2005003_120722FTO_11386
|
2005001000NRG22100720220309341
|
3046064253
|
12/07/2022
|
Firoj Khan
|
Firoj Khan
|
2005001WL0004496
|
00354
|
PUNB0035320
|
2761
|
13/07/2022
|
No Such Account
|
|
1154
|
MN2005004_150622FTO_8178
|
2005001000NRG22150620220243821
|
2324587929
|
15/06/2022
|
M. Surbala Devi
|
M. Surbala Devi
|
2005001WL003939
|
00282
|
UTBI0RRBMRB
|
3514
|
16/06/2022
|
No Such Account
|
|
1155
|
MN2005003_210722FTO_12025
|
2005001000NRG22170720220312919
|
3285751251
|
21/07/2022
|
Sarita
|
Sarita
|
2005001WL0004550
|
00703
|
AIRP0000001
|
3514
|
25/07/2022
|
A/C Blocked or Frozen
|
|
1156
|
MN2005001_050722FTO_10684
|
2005001000NRG22200620220265981
|
2881126532
|
05/07/2022
|
Takhellambam Manglembi Devi
|
Takhellambam Manglembi Devi
|
2005001WL004138
|
00354
|
PUNB0035320
|
2761
|
07/07/2022
|
No Such Account
|
|
1157
|
MN2005004_210323APB_FTO_28257
|
2005001000NRG23210320230043060
|
0010381325
|
21/03/2023
|
Ch. Munal Singh
|
Ch. Munal Singh
|
2005001WL000342
|
00354
|
PUNB0035320
|
3514
|
22/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1158
|
MN2005004_210323APB_FTO_28257
|
2005001000NRG23210320230043063
|
0010381308
|
21/03/2023
|
L. Bansanta Singh
|
L. Bansanta Singh
|
2005001WL000342
|
00354
|
PUNB0035320
|
3514
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
MN2005003_290323APB_FTO_36625
|
2005001000NRG23290320230069604
|
0353547094
|
29/03/2023
|
S Binakumari Devi
|
S Binakumari Devi
|
2005001WL000485
|
00691
|
IPOS0000001
|
3263
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
MN2005004_181022FTO_14367
|
2005001000NRG22181020220329277
|
5803645843
|
18/10/2022
|
K. Megha Singh
|
K. Megha Singh
|
2005001WL004727
|
00354
|
PUNB0035320
|
3514
|
19/10/2022
|
No Such Account
|
|
1161
|
MN2005001_260323FTO_32705
|
2005001000NRG22190320230475044
|
0263391019
|
26/03/2023
|
Mrs Thokchom ongbi Landhoni Devi
|
Mrs Thokchom ongbi Landhoni Devi
|
2005001WL005911
|
00089
|
CBIN0284801
|
3514
|
29/03/2023
|
Account Closed
|
|
1162
|
MN2005004_211222FTO_21324
|
2005001000NRG22211220220406105
|
7342139425
|
21/12/2022
|
M. BisesHwor Singh
|
M. BisesHwor Singh
|
2005001WL005395
|
00354
|
PUNB0035320
|
3514
|
21/12/2022
|
A/C Blocked or Frozen
|
|
1163
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496677
|
1345007787
|
25/03/2023
|
M Krishnananda Singh
|
M Krishnananda Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1164
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496755
|
1345007818
|
25/03/2023
|
Th Roni Devi
|
Th Roni Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1165
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496762
|
1345007814
|
25/03/2023
|
Ak. Ongbi Victory Devi
|
Ak. Ongbi Victory Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1166
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496775
|
1345007772
|
25/03/2023
|
Thongram Mani Singh
|
Thongram Mani Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1167
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496826
|
1345007827
|
25/03/2023
|
M. Ongbi Binodini Devi
|
M. Ongbi Binodini Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1168
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496832
|
1345007793
|
25/03/2023
|
Pangambam Ojitkumar Singh
|
Pangambam Ojitkumar Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1169
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496862
|
1345007783
|
25/03/2023
|
N. Chaoba Singh
|
N. Chaoba Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1170
|
MN2005003_280622APB_FTO_10132
|
2005001000NRG22270620220299948
|
2560813954
|
28/06/2022
|
K Bilasini Devi
|
K Bilasini Devi
|
2005001WL004378
|
00415
|
SBIN0004461
|
2008
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
MN2005003_200622FTO_9039
|
2005001000NRG22170320220130192
|
2404486608
|
20/06/2022
|
Sagudali
|
Sagudali
|
2005001WL002911
|
00282
|
UTBI0RRBMRB
|
3765
|
21/06/2022
|
No Such Account
|
|
1172
|
MN2005001_170722FTO_11823
|
2005001000NRG22180620220262077
|
3164437002
|
17/07/2022
|
S. Sunita Devi
|
S. Sunita Devi
|
2005001WL004095
|
00282
|
UTBI0RRBMRB
|
3514
|
18/07/2022
|
No Such Account
|
|
1173
|
MN2005003_300323APB_FTO_37210
|
2005001000NRG23300320230077852
|
0353543824
|
30/03/2023
|
Mrs. Ibemcha
|
Mrs. Ibemcha
|
2005001WL000526
|
00415
|
SBIN0005320
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
MN2005004_300323APB_FTO_38506
|
2005001000NRG22300320230514813
|
0353484705
|
30/03/2023
|
Puyam Bhorot Singh
|
Puyam Bhorot Singh
|
2005001WL006254
|
00691
|
IPOS0000001
|
3514
|
31/03/2023
|
Account Closed
|
|
1175
|
MN2005003_201022APB_FTO_14623
|
2005001000NRG23191020220011562
|
5866661505
|
20/10/2022
|
L Herojit Singh
|
L Herojit Singh
|
2005001WL000054
|
00415
|
SBIN0004461
|
2259
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
MN2005003_300323FTO_37636
|
2005001002NRG23290320230063369
|
0354827969
|
30/03/2023
|
A. JOY SINGH
|
A. JOY SINGH
|
2005001WL000461
|
00354
|
PUNB0035320
|
2510
|
31/03/2023
|
No Such Account
|
|
1177
|
MN2005001_280323FTO_35324
|
2005001019NRG22161220220392010
|
0353167710
|
28/03/2023
|
Najeruddin
|
Najeruddin
|
2005001WL005286
|
00703
|
AIRP0000001
|
3514
|
31/03/2023
|
A/C Blocked or Frozen
|
|
1178
|
MN2005001_040722FTO_10585
|
2005001000NRG22040720220306945
|
2814766035
|
04/07/2022
|
ALIM
|
ALIM
|
2005001WL004438
|
00354
|
PUNB0035320
|
3514
|
06/07/2022
|
No Such Account
|
|
1179
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496665
|
1345007803
|
25/03/2023
|
M Bina Devi
|
M Bina Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1180
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496686
|
1345007798
|
25/03/2023
|
H. Indra Singh
|
H. Indra Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1181
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496697
|
1345007823
|
25/03/2023
|
M Helen Devi
|
M Helen Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1182
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496818
|
1345007791
|
25/03/2023
|
Kh. Nungshi Devi
|
Kh. Nungshi Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1183
|
MN2005001_070722FTO_11122
|
2005001000NRG22260320220158780
|
2898468885
|
07/07/2022
|
Md. Amzad Ali
|
Md. Amzad Ali
|
2005001WL003183
|
00282
|
UTBI0RRBMRB
|
3514
|
08/07/2022
|
No Such Account
|
|
1184
|
MN2005001_260323FTO_32103
|
2005001000NRG22220320230483396
|
0264088754
|
26/03/2023
|
MD VAROT JAMAN
|
MD VAROT JAMAN
|
2005001WL005989
|
00354
|
PUNB0035320
|
3514
|
29/03/2023
|
No Such Account
|
|
1185
|
MN2005001_260323FTO_32714
|
2005001000NRG22220320230486002
|
0260096844
|
26/03/2023
|
L. Sanahanbi Devi
|
L. Sanahanbi Devi
|
2005001WL006012
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
1186
|
MN2005003_070123FTO_22364
|
2005001000NRG22271220220410254
|
7793880627
|
07/01/2023
|
Mrs. Ahmadi
|
Mrs. Ahmadi
|
2005001WL005432
|
00282
|
UTBI0RRBMRB
|
2510
|
10/01/2023
|
No Such Account
|
|
1187
|
MN2005004_240323APB_FTO_30773
|
2005001000NRG23240320230047749
|
0111854864
|
24/03/2023
|
M. Nabashyam Singh
|
M. Nabashyam Singh
|
2005001WL000379
|
00691
|
IPOS0000001
|
2008
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1188
|
MN2005003_150622FTO_8085
|
2005001000NRG22150620220238295
|
2365620210
|
15/06/2022
|
W Bimonla Devi
|
W Bimonla Devi
|
2005001WL003912
|
00354
|
PUNB0035320
|
3514
|
18/06/2022
|
No Such Account
|
|
1189
|
MN2005003_180622FTO_8950
|
2005001000NRG22180620220259763
|
2401905496
|
18/06/2022
|
Yumnam Nandarani Devi
|
Yumnam Nandarani Devi
|
2005001WL004064
|
00282
|
UTBI0RRBMRB
|
3765
|
21/06/2022
|
No Such Account
|
|
1190
|
MN2005003_070123FTO_22368
|
2005001000NRG22271220220410307
|
7793882008
|
07/01/2023
|
Mrs. Samsad
|
Mrs. Samsad
|
2005001WL005432
|
00282
|
UTBI0RRBMRB
|
2761
|
10/01/2023
|
No Such Account
|
|
1191
|
MN2005004_310323FTO_39690
|
2005001018NRG23310320230109277
|
0504222428
|
31/03/2023
|
Khundongbam Surbala Devi
|
Khundongbam Surbala Devi
|
2005001WL000702
|
00282
|
UTBI0RRBMRB
|
2008
|
03/04/2023
|
Account Closed
|
|
1192
|
MN2005001_101122FTO_17691
|
2005001000NRG22091120220356298
|
6375875940
|
10/11/2022
|
E Mala Devi
|
E Mala Devi
|
2005001WL005005
|
00282
|
UTBI0RRBMRB
|
2510
|
11/11/2022
|
No Such Account
|
|
1193
|
MN2005001_280323APB_FTO_34321
|
2005001000NRG22171220220394514
|
0259812904
|
28/03/2023
|
Mrs. Ruksana Begum
|
Mrs. Ruksana Begum
|
2005001WL005311
|
00691
|
IPOS0000001
|
3514
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
MN2005003_131122FTO_17797
|
2005001000NRG22181020220327274
|
6453613648
|
13/11/2022
|
RABIZAN
|
RABIZAN
|
2005001WL004715
|
00282
|
UTBI0RRBMRB
|
3514
|
15/11/2022
|
No Such Account
|
|
1195
|
MN2005003_011122APB_FTO_16409
|
2005001000NRG22281020220344013
|
7861385231
|
01/11/2022
|
Mrs Mumtaj Bibi
|
Mrs Mumtaj Bibi
|
2005001WL004854
|
00354
|
PUNB0035320
|
3514
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
MN2005004_240323APB_FTO_30773
|
2005001000NRG23240320230047111
|
0111855287
|
24/03/2023
|
M. Amitab Singh
|
M. Amitab Singh
|
2005001WL000379
|
00691
|
IPOS0000001
|
2008
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
MN2005003_300323APB_FTO_36929
|
2005001000NRG23260320230056923
|
0353722881
|
30/03/2023
|
Md Rafique
|
Md Rafique
|
2005001WL000406
|
00415
|
SBIN0004461
|
3514
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1198
|
MN2005001_111122FTO_17752
|
2005001000NRG22230620220288374
|
6439178970
|
11/11/2022
|
Minara
|
Minara
|
2005001WL004310
|
00282
|
UTBI0RRBMRB
|
3514
|
14/11/2022
|
No Such Account
|
|
1199
|
MN2005003_300323APB_FTO_37244
|
2005001000NRG23300320230077606
|
0504428013
|
30/03/2023
|
Mrs Basira Bibi
|
Mrs Basira Bibi
|
2005001WL000524
|
00354
|
PUNB0035320
|
3514
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
MN2005004_170622FTO_8897
|
2005001000NRG22170620220257843
|
2365636731
|
17/06/2022
|
I Tham Singh
|
I Tham Singh
|
2005001WL004043
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
1201
|
MN2005004_181022APB_FTO_14245
|
2005001000NRG22171020220326182
|
5784960924
|
18/10/2022
|
Mrs. Rasida
|
Mrs. Rasida
|
2005001WL004705
|
00282
|
UTBI0RRBMRB
|
3514
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
MN2005003_131122FTO_17797
|
2005001000NRG22181020220327230
|
6453613700
|
13/11/2022
|
M.V. Ibrahim
|
M.V. Ibrahim
|
2005001WL004715
|
00282
|
UTBI0RRBMRB
|
3765
|
15/11/2022
|
Account Closed
|
|
1203
|
MN2005001_260323FTO_32069
|
2005001000NRG22250320230495175
|
0263394573
|
26/03/2023
|
Yumnam Shantibala Devi
|
Yumnam Shantibala Devi
|
2005001WL006106
|
00415
|
SBIN0004461
|
3514
|
29/03/2023
|
No Such Account
|
|
1204
|
MN2005003_070123FTO_22364
|
2005001000NRG22271220220410170
|
7793880625
|
07/01/2023
|
Md. Rashid Ali
|
Md. Rashid Ali
|
2005001WL005432
|
00282
|
UTBI0RRBMRB
|
2510
|
10/01/2023
|
No Such Account
|
|
1205
|
MN2005003_070123FTO_22364
|
2005001000NRG22271220220410249
|
7793880599
|
07/01/2023
|
Ms. Rasida Bibi
|
Ms. Rasida Bibi
|
2005001WL005432
|
00282
|
UTBI0RRBMRB
|
2510
|
10/01/2023
|
Account Closed
|
|
1206
|
MN2005004_240323APB_FTO_30773
|
2005001000NRG23240320230047786
|
0111854917
|
24/03/2023
|
S Ibomcha Singh
|
S Ibomcha Singh
|
2005001WL000379
|
00691
|
IPOS0000001
|
2008
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
MN2005001_050722FTO_10606
|
2005001019NRG22180320220131366
|
2881126876
|
05/07/2022
|
Jiyaorahaman
|
Jiyaorahaman
|
2005001WL002927
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
1208
|
MN2005003_260323FTO_32482
|
2005001000NRG22260320230500753
|
0152103926
|
26/03/2023
|
A Manglemba Singh
|
A Manglemba Singh
|
2005001WL006156
|
00282
|
UTBI0RRBMRB
|
2008
|
27/03/2023
|
Account Closed
|
|
1209
|
MN2005004_240323APB_FTO_30802
|
2005001000NRG23240320230049638
|
0111858471
|
24/03/2023
|
S Ibomcha Singh
|
S Ibomcha Singh
|
2005001WL000381
|
00691
|
IPOS0000001
|
1757
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
MN2005003_300323APB_FTO_36980
|
2005001000NRG23290320230074435
|
0353721423
|
30/03/2023
|
Mrs Samila
|
Mrs Samila
|
2005001WL000513
|
00691
|
IPOS0000001
|
2510
|
31/03/2023
|
Account Closed
|
|
1211
|
MN2005001_110722FTO_11303
|
2005001000NRG22090720220308969
|
2995678551
|
11/07/2022
|
Md Farid Rahaman
|
Md Farid Rahaman
|
2005001WL004491
|
00703
|
AIRP0000001
|
3514
|
11/07/2022
|
A/C Blocked or Frozen
|
|
1212
|
MN2005001_160622FTO_8577
|
2005001000NRG22100620220227492
|
2365621377
|
16/06/2022
|
THAMANU BIBI
|
THAMANU BIBI
|
2005001WL003824
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
1213
|
MN2005001_130722FTO_11563
|
2005001000NRG22130720220310093
|
N0722016E12BE
|
13/07/2022
|
Jiyaorahaman
|
Jiyaorahaman
|
2005001WL0004519
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
1214
|
MN2005001_191222FTO_20921
|
2005001000NRG22171220220395889
|
7342216163
|
19/12/2022
|
MRS. BILKIS
|
MRS. BILKIS
|
2005001WL005318
|
00703
|
AIRP0000001
|
3514
|
21/12/2022
|
A/C Blocked or Frozen
|
|
1215
|
MN2005001_180622FTO_8972
|
2005001000NRG22180620220261546
|
2531823445
|
18/06/2022
|
Mohamad Arif Hussain
|
Mohamad Arif Hussain
|
2005001WL004085
|
00415
|
SBIN0004461
|
3765
|
28/06/2022
|
Account Closed
|
|
1216
|
MN2005003_110123FTO_22607
|
2005001000NRG22190520220209219
|
7861380581
|
11/01/2023
|
S Samita
|
S Samita
|
2005001WL003651
|
00177
|
IOBA0002929
|
3514
|
12/01/2023
|
Account Closed
|
|
1217
|
MN2005003_310323FTO_38888
|
2005001000NRG23300320230087729
|
0523257887
|
31/03/2023
|
Ahongshangbam Kabita Devi
|
Ahongshangbam Kabita Devi
|
2005001WL000596
|
00282
|
UTBI0RRBMRB
|
2008
|
03/04/2023
|
No Such Account
|
|
1218
|
MN2005003_310323APB_FTO_38797
|
2005001000NRG23300320230092041
|
0523265650
|
31/03/2023
|
Th. Kumar Singh
|
Th. Kumar Singh
|
2005001WL000615
|
00354
|
PUNB0035320
|
1757
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
MN2005001_211122FTO_18041
|
2005001000NRG22171120220358846
|
6593165211
|
21/11/2022
|
Nahatomba
|
Nahatomba
|
2005001WL005039
|
00415
|
SBIN0004461
|
3514
|
22/11/2022
|
No Such Account
|
|
1220
|
MN2005004_240323APB_FTO_30802
|
2005001000NRG23240320230048741
|
0111858421
|
24/03/2023
|
M. Nabashyam Singh
|
M. Nabashyam Singh
|
2005001WL000380
|
00691
|
IPOS0000001
|
251
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1221
|
MN2005004_240323APB_FTO_30802
|
2005001000NRG23240320230049720
|
0111858529
|
24/03/2023
|
S Thoibi Devi
|
S Thoibi Devi
|
2005001WL000381
|
00691
|
IPOS0000001
|
2510
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
MN2005004_240323APB_FTO_30835
|
2005001000NRG23240320230050100
|
0111857013
|
24/03/2023
|
Langpoklakpam Sanatombi Devi
|
Langpoklakpam Sanatombi Devi
|
2005001WL000386
|
00691
|
IPOS0000001
|
2510
|
25/03/2023
|
Account Closed
|
|
1223
|
MN2005004_120622FTO_7555
|
2005001000NRG22120620220229155
|
2243754343
|
12/06/2022
|
Sodhamani Leima
|
Sodhamani Leima
|
2005001WL003844
|
00415
|
SBIN0004461
|
3514
|
13/06/2022
|
Account Closed
|
|
1224
|
MN2005001_191222FTO_20921
|
2005001000NRG22171220220395925
|
7342216161
|
19/12/2022
|
Mumtaz
|
Mumtaz
|
2005001WL005318
|
00703
|
AIRP0000001
|
3514
|
21/12/2022
|
A/C Blocked or Frozen
|
|
1225
|
MN2005001_180622FTO_8968
|
2005001000NRG22180620220260834
|
2531815815
|
18/06/2022
|
O. Somen Singh
|
O. Somen Singh
|
2005001WL004080
|
00354
|
PUNB0876100
|
3514
|
28/06/2022
|
No Such Account
|
|
1226
|
MN2005003_300323APB_FTO_37262
|
2005001000NRG23300320230078265
|
0353521225
|
30/03/2023
|
Mrs. Manerjan
|
Mrs. Manerjan
|
2005001WL000528
|
00282
|
UTBI0RRBMRB
|
3514
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
MN2005003_310323FTO_38888
|
2005001000NRG23300320230087617
|
0523257885
|
31/03/2023
|
N. Ibohal Singh
|
N. Ibohal Singh
|
2005001WL000596
|
00282
|
UTBI0RRBMRB
|
2510
|
03/04/2023
|
No Such Account
|
|
1228
|
MN2005003_310323FTO_38888
|
2005001000NRG23300320230087629
|
0523257886
|
31/03/2023
|
Kh. Rajo Singh
|
Kh. Rajo Singh
|
2005001WL000596
|
00282
|
UTBI0RRBMRB
|
2510
|
03/04/2023
|
No Such Account
|
|
1229
|
MN2005001_010223FTO_23388
|
2005001000NRG22010220230446829
|
9884712251
|
01/02/2023
|
Md. Wahidar
|
Md. Wahidar
|
2005001WL005729
|
00354
|
PUNB0035320
|
3514
|
16/03/2023
|
No Such Account
|
|
1230
|
MN2005004_160622APB_FTO_8189
|
2005001000NRG22160620220244136
|
2324606047
|
16/06/2022
|
Th Sobita Devi
|
Th Sobita Devi
|
2005001WL003944
|
00415
|
SBIN0004461
|
3514
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
MN2005004_170622FTO_8899
|
2005001000NRG22170620220258066
|
2365637066
|
17/06/2022
|
Khangembam Premila Devi
|
Khangembam Premila Devi
|
2005001WL004044
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
1232
|
MN2005004_250323FTO_31739
|
2005001000NRG22250320230499035
|
1345007881
|
25/03/2023
|
Ningthoujam Tarzan Singh
|
Ningthoujam Tarzan Singh
|
2005001WL006139
|
00282
|
UTBI0RRBMRB
|
1004
|
09/05/2023
|
Invalid Bank Identifier
|
|
1233
|
MN2005003_290323APB_FTO_36657
|
2005001000NRG23290320230069626
|
0353723538
|
29/03/2023
|
L. Sanathoi Devi
|
L. Sanathoi Devi
|
2005001WL000486
|
00691
|
IPOS0000001
|
2761
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
MN2005001_110722FTO_11304
|
2005001000NRG22090720220309068
|
2995678748
|
11/07/2022
|
Md Farid Rahaman
|
Md Farid Rahaman
|
2005001WL004492
|
00703
|
AIRP0000001
|
3514
|
11/07/2022
|
A/C Blocked or Frozen
|
|
1235
|
MN2005001_310522FTO_6990
|
2005001000NRG22300520220214409
|
1723330970
|
31/05/2022
|
SHUNTANA
|
SHUNTANA
|
2005001WL003702
|
00282
|
UTBI0RRBMRB
|
2008
|
31/05/2022
|
No Such Account
|
|
1236
|
MN2005003_260323FTO_32381
|
2005001000NRG22110120230420600
|
0264724425
|
26/03/2023
|
P. Tombi
|
P. Tombi
|
2005001WL005522
|
00282
|
UTBI0RRBMRB
|
3765
|
29/03/2023
|
No Such Account
|
|
1237
|
MN2005001_260323FTO_32688
|
2005001000NRG22190620220263277
|
0260088485
|
26/03/2023
|
Laishram Bala Devi
|
Laishram Bala Devi
|
2005001WL004117
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
1238
|
MN2005004_200622FTO_9009
|
2005001000NRG22200620220265289
|
2401905123
|
20/06/2022
|
Bh.Rashi Devi
|
Bh.Rashi Devi
|
2005001WL004129
|
00282
|
UTBI0RRBMRB
|
3514
|
21/06/2022
|
Account Closed
|
|
1239
|
MN2005001_270123FTO_23269
|
2005001000NRG22240120230427499
|
8279910582
|
27/01/2023
|
Atombi
|
Atombi
|
2005001WL0005596
|
00282
|
UTBI0RRBMRB
|
3514
|
31/01/2023
|
No Such Account
|
|
1240
|
MN2005004_250323FTO_31739
|
2005001000NRG22250320230498971
|
1345007884
|
25/03/2023
|
N. irabot Singh
|
N. irabot Singh
|
2005001WL006139
|
00282
|
UTBI0RRBMRB
|
1004
|
09/05/2023
|
Invalid Bank Identifier
|
|
1241
|
MN2005003_260323FTO_32467
|
2005001000NRG22250320230499201
|
0264727020
|
26/03/2023
|
Sm Roji
|
Sm Roji
|
2005001WL006143
|
00048
|
BKID0005053
|
3514
|
29/03/2023
|
Account Closed
|
|
1242
|
MN2005003_030323APB_FTO_24915
|
2005001000NRG22260120230428792
|
9857887715
|
03/03/2023
|
Md. Zakir Hussain
|
Md. Zakir Hussain
|
2005001WL005608
|
00691
|
IPOS0000001
|
3514
|
16/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
MN2005003_150622FTO_8134
|
2005001000NRG22110620220228040
|
2365625336
|
15/06/2022
|
Md Liyakat Ali
|
Md Liyakat Ali
|
2005001WL003831
|
00415
|
SBIN0004461
|
1255
|
18/06/2022
|
No Such Account
|
|
1244
|
MN2005001_281222FTO_21791
|
2005001000NRG22141220220384016
|
7500152895
|
28/12/2022
|
Miss Sunita
|
Miss Sunita
|
2005001WL005239
|
00282
|
UTBI0RRBMRB
|
3514
|
29/12/2022
|
No Such Account
|
|
1245
|
MN2005003_240323FTO_30690
|
2005001000NRG22211220220406317
|
0132089475
|
24/03/2023
|
S Thaja Devi
|
S Thaja Devi
|
2005001WL005396
|
00282
|
UTBI0RRBMRB
|
3514
|
25/03/2023
|
No Such Account
|
|
1246
|
MN2005004_270123FTO_23281
|
2005001000NRG22270120230431532
|
8214431873
|
27/01/2023
|
Saikhom Mangi Singh
|
Saikhom Mangi Singh
|
2005001WL005625
|
00282
|
UTBI0RRBMRB
|
3514
|
28/01/2023
|
No Such Account
|
|
1247
|
MN2005003_300323FTO_37541
|
2005001000NRG23300320230078166
|
0354827924
|
30/03/2023
|
Chesam Sadak Hussein
|
Chesam Sadak Hussein
|
2005001WL000528
|
00415
|
SBIN0005320
|
3514
|
31/03/2023
|
Account Closed
|
|
1248
|
MN2005001_110123FTO_22528
|
2005001000NRG22101220220376652
|
7850644387
|
11/01/2023
|
Irom Mema Devi
|
Irom Mema Devi
|
2005001WL005196
|
00354
|
PUNB0035320
|
3765
|
12/01/2023
|
No Such Account
|
|
1249
|
MN2005004_150622APB_FTO_8165
|
2005001000NRG22140620220237350
|
2324606657
|
15/06/2022
|
M. Amitab Singh
|
M. Amitab Singh
|
2005001WL003904
|
00691
|
IPOS0000001
|
3514
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
MN2005004_250323FTO_31739
|
2005001000NRG22250320230498970
|
1345007879
|
25/03/2023
|
N. Iseihanbi Devi
|
N. Iseihanbi Devi
|
2005001WL006139
|
00282
|
UTBI0RRBMRB
|
1004
|
09/05/2023
|
Invalid Bank Identifier
|
|
1251
|
MN2005001_050722FTO_10608
|
2005001019NRG22180320220131368
|
2881126348
|
05/07/2022
|
Abis khan
|
Abis khan
|
2005001WL002927
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
1252
|
MN2005001_290323FTO_35608
|
2005001000NRG22161220220392551
|
0353166562
|
29/03/2023
|
Rahim Khan
|
Rahim Khan
|
2005001WL005291
|
00703
|
AIRP0000001
|
3514
|
31/03/2023
|
A/C Blocked or Frozen
|
|
1253
|
MN2005001_300323FTO_37658
|
2005001000NRG22171220220395350
|
0354827566
|
30/03/2023
|
Mrs. Shahida Begum
|
Mrs. Shahida Begum
|
2005001WL005314
|
00354
|
PUNB0035320
|
3514
|
31/03/2023
|
No Such Account
|
|
1254
|
MN2005001_300323FTO_37658
|
2005001000NRG22171220220395352
|
0354827568
|
30/03/2023
|
Mrs. Maliyajan Bibi
|
Mrs. Maliyajan Bibi
|
2005001WL005314
|
00354
|
PUNB0035320
|
3514
|
31/03/2023
|
Account Closed
|
|
1255
|
MN2005001_300522FTO_6982
|
2005001000NRG22250520220210552
|
1727450826
|
30/05/2022
|
Thokchom Mikhu Singh
|
Thokchom Mikhu Singh
|
2005001WL003665
|
00415
|
SBIN0004461
|
3765
|
31/05/2022
|
No Such Account
|
|
1256
|
MN2005004_260323FTO_31874
|
2005001000NRG22260320230500214
|
0151341760
|
26/03/2023
|
N. Mani Devi
|
N. Mani Devi
|
2005001WL006152
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
Account Closed
|
|
1257
|
MN2005001_260323APB_FTO_31943
|
2005001000NRG22220320230483104
|
0261275642
|
26/03/2023
|
Md Amir Khan
|
Md Amir Khan
|
2005001WL005986
|
00691
|
IPOS0000001
|
3514
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
MN2005001_130123FTO_22714
|
2005001000NRG22060820220314401
|
7907295923
|
13/01/2023
|
Sureiya
|
Sureiya
|
2005001WL004575
|
00282
|
UTBI0RRBMRB
|
3514
|
14/01/2023
|
No Such Account
|
|
1259
|
MN2005001_120123FTO_22621
|
2005001000NRG22100120230418698
|
7863103722
|
12/01/2023
|
Samshida Bibi
|
Samshida Bibi
|
2005001WL0005507
|
00703
|
AIRP0000001
|
3514
|
12/01/2023
|
A/C Blocked or Frozen
|
|
1260
|
MN2005003_170123FTO_22909
|
2005001000NRG22170120230425266
|
8029046832
|
17/01/2023
|
Nunsirei
|
Nunsirei
|
2005001WL005564
|
00282
|
UTBI0RRBMRB
|
3765
|
18/01/2023
|
No Such Account
|
|
1261
|
MN2005004_300323APB_FTO_38484
|
2005001000NRG22300320230513373
|
0358641449
|
30/03/2023
|
Md. Kayamuddin
|
Md. Kayamuddin
|
2005001WL006250
|
00354
|
PUNB0025620
|
3514
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
MN2005001_070722FTO_11162
|
2005001000NRG22070720220307572
|
2898469843
|
07/07/2022
|
MADINA
|
MADINA
|
2005001WL004471
|
00282
|
UTBI0RRBMRB
|
3514
|
08/07/2022
|
No Such Account
|
|
1263
|
MN2005004_170323APB_FTO_26981
|
2005001000NRG22170320230469857
|
9912204507
|
17/03/2023
|
S. Sapana Devi
|
S. Sapana Devi
|
2005001WL005877
|
00691
|
IPOS0000001
|
3514
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
MN2005001_220323APB_FTO_28851
|
2005001000NRG22210320230479782
|
0070293566
|
22/03/2023
|
Ahongshangbam Indrani Devi
|
Ahongshangbam Indrani Devi
|
2005001WL005944
|
00354
|
PUNB0035320
|
3514
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
MN2005003_250323FTO_31138
|
2005001000NRG23240320230047076
|
0152103751
|
25/03/2023
|
H Johnson Meitei
|
H Johnson Meitei
|
2005001WL000378
|
00415
|
SBIN0011626
|
3514
|
27/03/2023
|
Account Closed
|
|
1266
|
MN2005001_190123FTO_23031
|
2005001000NRG22171220220394315
|
8094325729
|
19/01/2023
|
Raziya
|
Raziya
|
2005001WL005310
|
00354
|
PUNB0035320
|
3514
|
21/01/2023
|
No Such Account
|
|
1267
|
MN2005004_300323APB_FTO_38484
|
2005001000NRG22300320230513333
|
0358641443
|
30/03/2023
|
Md. Abdul kalam
|
Md. Abdul kalam
|
2005001WL006250
|
00354
|
PUNB0025620
|
3514
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1268
|
MN2005003_211022APB_FTO_14825
|
2005001000NRG23201020220012213
|
5898299407
|
21/10/2022
|
H Thaba Devi
|
H Thaba Devi
|
2005001WL000056
|
00354
|
PUNB0035320
|
3514
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
MN2005004_211022APB_FTO_14750
|
2005001000NRG23201020220012947
|
5871143758
|
21/10/2022
|
PUKHRIHONGBAM NOYONSANA DEVI
|
PUKHRIHONGBAM NOYONSANA DEVI
|
2005001WL000060
|
00354
|
PUNB0035320
|
3012
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
MN2005001_010223FTO_23378
|
2005001000NRG22010220230446826
|
9884712280
|
01/02/2023
|
Md. Warish Khan
|
Md. Warish Khan
|
2005001WL005729
|
00282
|
UTBI0RRBMRB
|
3514
|
16/03/2023
|
No Such Account
|
|
1271
|
MN2005003_150622FTO_8116
|
2005001000NRG22110620220227874
|
2365621014
|
15/06/2022
|
Md Sagir Khan
|
Md Sagir Khan
|
2005001WL003829
|
00415
|
SBIN0004461
|
3514
|
18/06/2022
|
No Such Account
|
|
1272
|
MN2005004_170323APB_FTO_26981
|
2005001000NRG22170320230469858
|
9912204508
|
17/03/2023
|
S. Sapana Devi
|
S. Sapana Devi
|
2005001WL005877
|
00691
|
IPOS0000001
|
3514
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
MN2005001_220323APB_FTO_28851
|
2005001000NRG22210320230479781
|
0070293578
|
22/03/2023
|
Ahongshangbam Indrani Devi
|
Ahongshangbam Indrani Devi
|
2005001WL005944
|
00354
|
PUNB0035320
|
3263
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
MN2005004_220323APB_FTO_28802
|
2005001000NRG22220320230482643
|
0033403994
|
22/03/2023
|
Telem ongbi Bidyarani Devi
|
Telem ongbi Bidyarani Devi
|
2005001WL005979
|
00691
|
IPOS0000001
|
3514
|
23/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1275
|
MN2005004_220622FTO_9357
|
2005001000NRG22220620220279639
|
2444568518
|
22/06/2022
|
Gotimayum Indradash Sharma
|
Gotimayum Indradash Sharma
|
2005001WL004234
|
00703
|
AIRP0000001
|
3514
|
23/06/2022
|
A/C Blocked or Frozen
|
|
1276
|
MN2005004_220622FTO_9357
|
2005001000NRG22220620220279803
|
2444568524
|
22/06/2022
|
Thokchom Anjali Devi
|
Thokchom Anjali Devi
|
2005001WL004234
|
00703
|
AIRP0000001
|
3514
|
23/06/2022
|
A/C Blocked or Frozen
|
|
1277
|
MN2005001_060722FTO_10859
|
2005001000NRG22220620220280315
|
2881126624
|
06/07/2022
|
N. Manglem
|
N. Manglem
|
2005001WL004238
|
00078
|
CNRB0004723
|
3514
|
07/07/2022
|
No Such Account
|
|
1278
|
MN2005001_130123FTO_22691
|
2005001000NRG22151020220322707
|
7907296663
|
13/01/2023
|
Kh. Rajendro Singh
|
Kh. Rajendro Singh
|
2005001WL004681
|
00282
|
UTBI0RRBMRB
|
3514
|
14/01/2023
|
No Such Account
|
|
1279
|
MN2005001_130123FTO_22691
|
2005001000NRG22151020220322735
|
7907296664
|
13/01/2023
|
Madina
|
Madina
|
2005001WL004681
|
00282
|
UTBI0RRBMRB
|
3514
|
14/01/2023
|
No Such Account
|
|
1280
|
MN2005001_300522FTO_6980
|
2005001000NRG22250520220211763
|
1723331449
|
30/05/2022
|
Md. Abdullah
|
Md. Abdullah
|
2005001WL003670
|
00282
|
UTBI0RRBMRB
|
3263
|
31/05/2022
|
No Such Account
|
|
1281
|
MN2005003_311022FTO_16256
|
2005001000NRG22311020220345879
|
6034935698
|
31/10/2022
|
Kh. Inaobi Devi
|
Kh. Inaobi Devi
|
2005001WL004877
|
00282
|
UTBI0RRBMRB
|
3765
|
01/11/2022
|
No Such Account
|
|
1282
|
MN2005003_300323FTO_37741
|
2005001000NRG23300320230077506
|
0353369077
|
30/03/2023
|
Rahamtun
|
Rahamtun
|
2005001WL000524
|
00282
|
UTBI0RRBMRB
|
2259
|
31/03/2023
|
No Such Account
|
|
1283
|
MN2005004_280323APB_FTO_35407
|
2005001025NRG22280320230510289
|
0260629340
|
28/03/2023
|
K. SANATOMBA SINGH
|
K. SANATOMBA SINGH
|
2005001WL006215
|
00354
|
PUNB0025620
|
3514
|
29/03/2023
|
Account Closed
|
|
1284
|
MN2005001_081122FTO_17540
|
2005001000NRG22071120220354541
|
6297624698
|
08/11/2022
|
SIRAJUDDIN
|
SIRAJUDDIN
|
2005001WL004976
|
00282
|
UTBI0RRBMRB
|
3514
|
09/11/2022
|
No Such Account
|
|
1285
|
MN2005001_231122APB_FTO_18177
|
2005001000NRG22121020210004788
|
6641385015
|
23/11/2022
|
Kh. Kulachandra Singh
|
Kh. Kulachandra Singh
|
2005001WL001056
|
00469
|
UTBI0THO953
|
3514
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
MN2005001_260323FTO_32642
|
2005001000NRG22190320230474831
|
0263391634
|
26/03/2023
|
Khundrakpam Ranjana Devi
|
Khundrakpam Ranjana Devi
|
2005001WL005910
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
1287
|
MN2005004_220323APB_FTO_28802
|
2005001000NRG22220320230482564
|
0033403967
|
22/03/2023
|
B Premila Devi
|
B Premila Devi
|
2005001WL005979
|
00282
|
UTBI0RRBMRB
|
3514
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
MN2005004_250323FTO_30856
|
2005001000NRG22250320230493092
|
0110358290
|
25/03/2023
|
N Chambi
|
N Chambi
|
2005001WL006090
|
00282
|
UTBI0RRBMRB
|
3514
|
25/03/2023
|
Account Closed
|
|
1289
|
MN2005001_130123FTO_22714
|
2005001000NRG22060820220314405
|
7907295925
|
13/01/2023
|
NAJIRA
|
NAJIRA
|
2005001WL004575
|
00282
|
UTBI0RRBMRB
|
3514
|
14/01/2023
|
No Such Account
|
|
1290
|
MN2005001_130123FTO_22691
|
2005001000NRG22151020220322721
|
7907296661
|
13/01/2023
|
Atombi
|
Atombi
|
2005001WL004681
|
00282
|
UTBI0RRBMRB
|
3514
|
14/01/2023
|
No Such Account
|
|
1291
|
MN2005003_170123FTO_22909
|
2005001000NRG22170120230425179
|
8029046833
|
17/01/2023
|
M.V. Rajaoddin
|
M.V. Rajaoddin
|
2005001WL005564
|
00282
|
UTBI0RRBMRB
|
251
|
18/01/2023
|
No Such Account
|
|
1292
|
MN2005004_220323APB_FTO_28713
|
2005001000NRG22220320230482384
|
0033403637
|
22/03/2023
|
Leishangthem Ongbi Sakhenbi Devi Devi
|
Leishangthem Ongbi Sakhenbi Devi Devi
|
2005001WL005973
|
00415
|
SBIN0004461
|
3514
|
23/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1293
|
MN2005004_220323FTO_29033
|
2005001000NRG22220320230485404
|
0032791768
|
22/03/2023
|
K. Punimashi Devi
|
K. Punimashi Devi
|
2005001WL006009
|
00282
|
PUNB0RRBMRB
|
3514
|
23/03/2023
|
No Such Account
|
|
1294
|
MN2005004_201222APB_FTO_21275
|
2005001000NRG23201220220024281
|
7342369181
|
20/12/2022
|
Md.Tolhei
|
Md.Tolhei
|
2005001WL000116
|
00354
|
PUNB0025620
|
1757
|
21/12/2022
|
Aadhaar Number not mapped to Account Number
|
|
1295
|
MN2005003_250323FTO_31138
|
2005001000NRG23240320230047035
|
0152103753
|
25/03/2023
|
Konsam Manoj Singh
|
Konsam Manoj Singh
|
2005001WL000378
|
00282
|
UTBI0RRBMRB
|
1255
|
27/03/2023
|
No Such Account
|
|
1296
|
MN2005003_290323APB_FTO_36640
|
2005001000NRG23290320230071073
|
0353547128
|
29/03/2023
|
S Vimi Devi
|
S Vimi Devi
|
2005001WL000495
|
00691
|
IPOS0000001
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
MN2005001_130123FTO_22714
|
2005001000NRG22060820220314417
|
7907295926
|
13/01/2023
|
Shalima
|
Shalima
|
2005001WL004575
|
00282
|
UTBI0RRBMRB
|
3514
|
14/01/2023
|
No Such Account
|
|
1298
|
MN2005001_130123FTO_22691
|
2005001000NRG22151020220322705
|
7907296662
|
13/01/2023
|
Thangjam Romesh Singh
|
Thangjam Romesh Singh
|
2005001WL004681
|
00282
|
UTBI0RRBMRB
|
3514
|
14/01/2023
|
No Such Account
|
|
1299
|
MN2005003_310323APB_FTO_38851
|
2005001000NRG23300320230095902
|
3375741957
|
31/03/2023
|
L. Heramani
|
L. Heramani
|
2005001WL000628
|
00415
|
SBIN0004461
|
1004
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
MN2005003_250323FTO_31545
|
2005001000NRG22010220220041903
|
0152100106
|
25/03/2023
|
O Ranjita Devi
|
O Ranjita Devi
|
2005001WL002154
|
00415
|
SBIN0017201
|
2008
|
27/03/2023
|
Account Closed
|
|
1301
|
MN2005001_030323FTO_24960
|
2005001000NRG22060220230446915
|
9885319255
|
03/03/2023
|
Atombi
|
Atombi
|
2005001WL0005735
|
00703
|
AIRP0000001
|
3514
|
16/03/2023
|
A/C Blocked or Frozen
|
|
1302
|
MN2005003_150622FTO_8116
|
2005001000NRG22110620220227851
|
2365621049
|
15/06/2022
|
Abdul Salam
|
Abdul Salam
|
2005001WL003829
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
1303
|
MN2005003_150622FTO_8116
|
2005001000NRG22110620220227882
|
2365621050
|
15/06/2022
|
Mrs.Thambalmani
|
Mrs.Thambalmani
|
2005001WL003829
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
1304
|
MN2005003_100123FTO_22424
|
2005001000NRG22181220220396121
|
7793881303
|
10/01/2023
|
Mrs. Sakila
|
Mrs. Sakila
|
2005001WL005319
|
00415
|
SBIN0004461
|
3263
|
10/01/2023
|
No Such Account
|
|
1305
|
MN2005001_130123FTO_22684
|
2005001000NRG22120120230421325
|
7907293376
|
13/01/2023
|
Mrs. Mina
|
Mrs. Mina
|
2005001WL0005530
|
00703
|
AIRP0000001
|
3514
|
14/01/2023
|
A/C Blocked or Frozen
|
|
1306
|
MN2005003_180123APB_FTO_22958
|
2005001000NRG22150120230423345
|
8094514581
|
18/01/2023
|
Asem Sunil
|
Asem Sunil
|
2005001WL005544
|
00415
|
SBIN0004461
|
3514
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
MN2005001_200323FTO_27461
|
2005001000NRG22170320230469377
|
9977113858
|
20/03/2023
|
Th Bimola Devi
|
Th Bimola Devi
|
2005001WL005870
|
00354
|
PUNB0035320
|
2761
|
21/03/2023
|
Account Closed
|
|
1308
|
MN2005001_030422FTO_450
|
2005001000NRG22030420220183677
|
0222016922
|
03/04/2022
|
I. Shanti d
|
I. Shanti d
|
2005001WL0003414
|
00703
|
AIRP0000001
|
3514
|
07/04/2022
|
A/C Blocked or Frozen
|
|
1309
|
MN2005001_040722APB_FTO_10598
|
2005001000NRG22040720220307033
|
2812739936
|
04/07/2022
|
Safiya
|
Safiya
|
2005001WL004439
|
00354
|
PUNB0035320
|
3263
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
MN2005001_050722FTO_10611
|
2005001000NRG22170620220256965
|
2879469428
|
05/07/2022
|
MRS. JINATUN
|
MRS. JINATUN
|
2005001WL004037
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
1311
|
MN2005004_180622FTO_8920
|
2005001000NRG22180620220259985
|
2372122144
|
18/06/2022
|
Usham Pramo Devi
|
Usham Pramo Devi
|
2005001WL004068
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
1312
|
MN2005001_150722FTO_11681
|
2005001000NRG22140720220311185
|
3164438210
|
15/07/2022
|
Md. Ichoubi
|
Md. Ichoubi
|
2005001WL004531
|
00703
|
AIRP0000001
|
3514
|
18/07/2022
|
A/C Blocked or Frozen
|
|
1313
|
MN2005003_230522APB_FTO_6215
|
2005001000NRG22150320220122561
|
1454467789
|
23/05/2022
|
Baratun Nasha
|
Baratun Nasha
|
2005001WL002814
|
00354
|
PUNB0035320
|
3514
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
MN2005003_230522APB_FTO_6215
|
2005001000NRG22150320220122580
|
1454467787
|
23/05/2022
|
Farida
|
Farida
|
2005001WL002814
|
00354
|
PUNB0035320
|
3514
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
MN2005001_200323FTO_27461
|
2005001000NRG22170320230469378
|
9977113857
|
20/03/2023
|
Th Bimola Devi
|
Th Bimola Devi
|
2005001WL005870
|
00354
|
PUNB0035320
|
2761
|
21/03/2023
|
Account Closed
|
|
1316
|
MN2005001_240323FTO_30052
|
2005001000NRG22070720220307622
|
0110347424
|
24/03/2023
|
TAYEB ALI
|
TAYEB ALI
|
2005001WL004472
|
00282
|
UTBI0RRBMRB
|
3514
|
25/03/2023
|
No Such Account
|
|
1317
|
MN2005003_140422FTO_4334
|
2005001000NRG20130420220617857
|
0451661278
|
14/04/2022
|
Maibam Surendra Singh
|
Maibam Surendra Singh
|
2005001WL0005372
|
00691
|
IPOS0000001
|
657
|
16/04/2022
|
No Such Account
|
|
1318
|
MN2005003_110123FTO_22600
|
2005001000NRG22110120230419936
|
7861381814
|
11/01/2023
|
M. Birendra Singh
|
M. Birendra Singh
|
2005001WL005519
|
00415
|
SBIN0005320
|
3514
|
12/01/2023
|
Account Closed
|
|
1319
|
MN2005001_130123FTO_22684
|
2005001000NRG22120120230421327
|
7907293378
|
13/01/2023
|
Mrs. Mina
|
Mrs. Mina
|
2005001WL0005530
|
00703
|
AIRP0000001
|
3514
|
14/01/2023
|
A/C Blocked or Frozen
|
|
1320
|
MN2005001_150722FTO_11677
|
2005001000NRG22140720220310236
|
3164437796
|
15/07/2022
|
Souda
|
Souda
|
2005001WL004521
|
00282
|
UTBI0RRBMRB
|
3514
|
18/07/2022
|
No Such Account
|
|
1321
|
MN2005001_150722FTO_11681
|
2005001000NRG22140720220311122
|
3164438187
|
15/07/2022
|
Nurbanu
|
Nurbanu
|
2005001WL004531
|
00703
|
AIRP0000001
|
3514
|
18/07/2022
|
A/C Blocked or Frozen
|
|
1322
|
MN2005001_290323FTO_35618
|
2005001000NRG22280320230507480
|
0353167677
|
29/03/2023
|
Mrs. Ruhida
|
Mrs. Ruhida
|
2005001WL006194
|
00354
|
PUNB0035320
|
3765
|
31/03/2023
|
No Such Account
|
|
1323
|
MN2005001_040722FTO_10588
|
2005001000NRG22040720220307080
|
2814775166
|
04/07/2022
|
ALIM
|
ALIM
|
2005001WL004440
|
00354
|
PUNB0035320
|
3514
|
06/07/2022
|
No Such Account
|
|
1324
|
MN2005001_221122FTO_18066
|
2005001000NRG22181020220326442
|
6607862014
|
22/11/2022
|
Zaheda Bibi
|
Zaheda Bibi
|
2005001WL0004707
|
00282
|
UTBI0RRBMRB
|
3514
|
22/11/2022
|
No Such Account
|
|
1325
|
MN2005003_300323APB_FTO_37001
|
2005001000NRG23290320230074331
|
0353707928
|
30/03/2023
|
Wahidur Rahaman
|
Wahidur Rahaman
|
2005001WL000513
|
00415
|
SBIN0004461
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
MN2005001_150722FTO_11681
|
2005001000NRG22140720220311076
|
3164438238
|
15/07/2022
|
Md. Azad Khan
|
Md. Azad Khan
|
2005001WL004531
|
00703
|
AIRP0000001
|
3514
|
18/07/2022
|
A/C Blocked or Frozen
|
|
1327
|
MN2005003_211022FTO_14996
|
2005001000NRG22211020220335026
|
5899839280
|
21/10/2022
|
Asem Ningthoi Devi
|
Asem Ningthoi Devi
|
2005001WL004778
|
00282
|
PUNB0RRBMRB
|
3514
|
22/10/2022
|
No Such Account
|
|
1328
|
MN2005001_281222FTO_21762
|
2005001019NRG22161220220392024
|
7499623404
|
28/12/2022
|
Minhajuddin
|
Minhajuddin
|
2005001WL005286
|
00282
|
UTBI0RRBMRB
|
3514
|
29/12/2022
|
No Such Account
|
|
1329
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280120
|
N0722015A98EC
|
13/07/2022
|
Moirangthem Chaosana Devi
|
Moirangthem Chaosana Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
1330
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280188
|
N0722015A9966
|
13/07/2022
|
S Naba Singh
|
S Naba Singh
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
1331
|
MN2005004_150622APB_FTO_8171
|
2005001000NRG22140620220234979
|
2324605584
|
15/06/2022
|
Langpoklakpam Bilashini Devi
|
Langpoklakpam Bilashini Devi
|
2005001WL003887
|
00354
|
PUNB0025620
|
3514
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
MN2005004_160622FTO_8185
|
2005001000NRG22160620220244411
|
2324587812
|
16/06/2022
|
Mrs. Jasmin
|
Mrs. Jasmin
|
2005001WL003946
|
00282
|
UTBI0RRBMRB
|
3514
|
16/06/2022
|
No Such Account
|
|
1333
|
MN2005001_221122FTO_18053
|
2005001000NRG22211120220359811
|
6607862193
|
22/11/2022
|
N. Maniton Devi
|
N. Maniton Devi
|
2005001WL005058
|
00048
|
BKID0005053
|
3514
|
22/11/2022
|
No Such Account
|
|
1334
|
MN2005003_040722FTO_10464
|
2005001000NRG22290620220303600
|
2757072996
|
04/07/2022
|
Mrs Nashim banu
|
Mrs Nashim banu
|
2005001WL004401
|
00282
|
UTBI0RRBMRB
|
2761
|
05/07/2022
|
No Such Account
|
|
1335
|
MN2005003_250323APB_FTO_31148
|
2005001000NRG23240320230046882
|
0152362918
|
25/03/2023
|
P Bijen Meitei
|
P Bijen Meitei
|
2005001WL000378
|
00282
|
UTBI0RRBMRB
|
1255
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1336
|
MN2005004_240323APB_FTO_30841
|
2005001000NRG23240320230050194
|
0113567953
|
24/03/2023
|
Kh Lata Devi
|
Kh Lata Devi
|
2005001WL000387
|
00354
|
PUNB0025620
|
3012
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
MN2005004_090622FTO_7415
|
2005001000NRG22080620220221076
|
2143886938
|
09/06/2022
|
M. Mangi
|
M. Mangi
|
2005001WL003760
|
00282
|
UTBI0RRBMRB
|
3514
|
09/06/2022
|
No Such Account
|
|
1338
|
MN2005001_210323FTO_27852
|
2005001000NRG22100620220224200
|
0007665738
|
21/03/2023
|
S Roshini Devi
|
S Roshini Devi
|
2005001WL003802
|
00354
|
PUNB0035320
|
3514
|
22/03/2023
|
No Such Account
|
|
1339
|
MN2005001_121122FTO_17782
|
2005001000NRG22111120220357364
|
6440140753
|
12/11/2022
|
N. Doren Singh
|
N. Doren Singh
|
2005001WL005021
|
00354
|
PUNB0035320
|
3514
|
14/11/2022
|
Account Closed
|
|
1340
|
MN2005001_130722FTO_11560
|
2005001000NRG22130720220310088
|
N0722016E12B5
|
13/07/2022
|
Ph. Shyamkumar
|
Ph. Shyamkumar
|
2005001WL0004518
|
00354
|
PUNB0035320
|
3514
|
14/07/2022
|
DBFL
|
|
1341
|
MN2005001_130123FTO_22688
|
2005001000NRG22151020220322660
|
7907292538
|
13/01/2023
|
Madina
|
Madina
|
2005001WL004680
|
00282
|
UTBI0RRBMRB
|
3514
|
14/01/2023
|
No Such Account
|
|
1342
|
MN2005001_190123APB_FTO_23045
|
2005001000NRG22171220220395460
|
8086665592
|
19/01/2023
|
Mrs. Ruhu Bibi
|
Mrs. Ruhu Bibi
|
2005001WL005315
|
00354
|
PUNB0035320
|
3514
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
MN2005001_180622FTO_8971
|
2005001000NRG22180620220261227
|
2531817381
|
18/06/2022
|
L. OMILA DEVI
|
L. OMILA DEVI
|
2005001WL004082
|
00282
|
UTBI0RRBMRB
|
3514
|
28/06/2022
|
No Such Account
|
|
1344
|
MN2005001_180622FTO_8974
|
2005001000NRG22180620220261667
|
2531825503
|
18/06/2022
|
Mohamad Arif Hussain
|
Mohamad Arif Hussain
|
2005001WL004086
|
00415
|
SBIN0004461
|
3514
|
28/06/2022
|
Account Closed
|
|
1345
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280018
|
N0722015A9924
|
13/07/2022
|
Moirangthem Sushilla Devi
|
Moirangthem Sushilla Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
1346
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280063
|
N0722015A9919
|
13/07/2022
|
Ningthoujam Jatra Singh
|
Ningthoujam Jatra Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
1347
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280068
|
N0722015A98ED
|
13/07/2022
|
L. Apabi Devi
|
L. Apabi Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
1348
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280076
|
N0722015A9925
|
13/07/2022
|
L. Girani Singh
|
L. Girani Singh
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
1349
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280082
|
N0722015A98FE
|
13/07/2022
|
Elangbam Gambini Devi
|
Elangbam Gambini Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
1350
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280151
|
N0722015A994B
|
13/07/2022
|
Saikhom Nareshkumar Sing
|
Saikhom Nareshkumar Sing
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
1351
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280155
|
N0722015A9967
|
13/07/2022
|
ThokchomTombisana Devi
|
ThokchomTombisana Devi
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
1352
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280160
|
N0722015A9957
|
13/07/2022
|
Laishram Sanahal Devi
|
Laishram Sanahal Devi
|
2005001WL004236
|
00415
|
SBIN0004461
|
3765
|
14/07/2022
|
DBFL
|
|
1353
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280173
|
N0722015A9950
|
13/07/2022
|
Saikhom Bina Devi
|
Saikhom Bina Devi
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
1354
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280180
|
N0722015A9935
|
13/07/2022
|
M. Ibemcha Devi
|
M. Ibemcha Devi
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
1355
|
MN2005001_171022FTO_14141
|
2005001000NRG22280920220318131
|
5899852549
|
17/10/2022
|
Rajina
|
Rajina
|
2005001WL004632
|
00703
|
AIRP0000001
|
3514
|
22/10/2022
|
A/C Blocked or Frozen
|
|
1356
|
MN2005003_310323APB_FTO_39547
|
2005001000NRG23300320230089135
|
0523263081
|
31/03/2023
|
Md. Wahijuddin
|
Md. Wahijuddin
|
2005001WL000608
|
00282
|
UTBI0RRBMRB
|
2259
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
MN2005004_310323FTO_39653
|
2005001018NRG23310320230108776
|
0503742153
|
31/03/2023
|
L. Ibenu Devi
|
L. Ibenu Devi
|
2005001WL000698
|
00282
|
PUNB0RRBMRB
|
2008
|
03/04/2023
|
No Such Account
|
|
1358
|
MN2005001_091122FTO_17645
|
2005001000NRG22091120220356175
|
6375876640
|
09/11/2022
|
S. Manitombi Devi
|
S. Manitombi Devi
|
2005001WL005002
|
00282
|
UTBI0RRBMRB
|
3514
|
11/11/2022
|
No Such Account
|
|
1359
|
MN2005004_141222FTO_20056
|
2005001000NRG22141220220381759
|
7205139043
|
14/12/2022
|
L Latashori Devi
|
L Latashori Devi
|
2005001WL005226
|
00282
|
UTBI0RRBMRB
|
3514
|
14/12/2022
|
No Such Account
|
|
1360
|
MN2005004_150622APB_FTO_8175
|
2005001000NRG22150620220243742
|
2324605621
|
15/06/2022
|
M Birchand Singh
|
M Birchand Singh
|
2005001WL003938
|
00354
|
PUNB0025620
|
3514
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
MN2005001_240323FTO_30202
|
2005001000NRG22190320230474599
|
0151026541
|
24/03/2023
|
Irom Ingo Singh
|
Irom Ingo Singh
|
2005001WL005908
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
No Such Account
|
|
1362
|
MN2005004_201222FTO_21238
|
2005001000NRG22201220220402309
|
7342143198
|
20/12/2022
|
L. Ibenou
|
L. Ibenou
|
2005001WL005378
|
00282
|
UTBI0RRBMRB
|
1004
|
21/12/2022
|
Account Closed
|
|
1363
|
MN2005003_150622FTO_8092
|
2005001000NRG22110620220227772
|
2365621253
|
15/06/2022
|
Ibeton Bibi
|
Ibeton Bibi
|
2005001WL003828
|
00354
|
PUNB0876100
|
3765
|
18/06/2022
|
No Such Account
|
|
1364
|
MN2005001_300323FTO_37702
|
2005001000NRG22171220220395307
|
0353150614
|
30/03/2023
|
MD FEROJ KHAN
|
MD FEROJ KHAN
|
2005001WL005313
|
00354
|
PUNB0035320
|
3514
|
31/03/2023
|
Account Closed
|
|
1365
|
MN2005004_211022APB_FTO_14781
|
2005001000NRG22201020220333377
|
5871143652
|
21/10/2022
|
Moirangthem Binand Singh
|
Moirangthem Binand Singh
|
2005001WL004764
|
00282
|
UTBI0RRBMRB
|
3514
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279848
|
N0722015A34D1
|
13/07/2022
|
Ningthoujam Lalita Devi
|
Ningthoujam Lalita Devi
|
2005001WL004235
|
00354
|
PUNB0035320
|
1757
|
14/07/2022
|
DBFL
|
|
1367
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279921
|
N0722015A34E8
|
13/07/2022
|
Moirangthem Jamuna Devi
|
Moirangthem Jamuna Devi
|
2005001WL004235
|
00078
|
CNRB0004723
|
1757
|
14/07/2022
|
DBFL
|
|
1368
|
MN2005003_300323APB_FTO_37011
|
2005001000NRG23290320230072499
|
0353719175
|
30/03/2023
|
Md. Wahijuddin
|
Md. Wahijuddin
|
2005001WL000503
|
00282
|
UTBI0RRBMRB
|
3514
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
MN2005003_300323FTO_37756
|
2005001000NRG23300320230078283
|
0503750160
|
30/03/2023
|
Mrs Wahida Bibi
|
Mrs Wahida Bibi
|
2005001WL000528
|
00354
|
PUNB0035320
|
3514
|
03/04/2023
|
No Such Account
|
|
1370
|
MN2005004_141222FTO_20056
|
2005001000NRG22141220220381752
|
7205139018
|
14/12/2022
|
Th. Sobita Devi
|
Th. Sobita Devi
|
2005001WL005226
|
00354
|
PUNB0025620
|
3514
|
14/12/2022
|
No Such Account
|
|
1371
|
MN2005004_150622APB_FTO_8175
|
2005001000NRG22150620220243737
|
2324605631
|
15/06/2022
|
M. Mangi Devi
|
M. Mangi Devi
|
2005001WL003938
|
00354
|
PUNB0025620
|
3514
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
MN2005001_210323FTO_27859
|
2005001000NRG22100620220224199
|
0007665402
|
21/03/2023
|
S Roshini Devi
|
S Roshini Devi
|
2005001WL003802
|
00354
|
PUNB0035320
|
3765
|
22/03/2023
|
No Such Account
|
|
1373
|
MN2005001_120422FTO_4034
|
2005001000NRG22120420220191705
|
0398111129
|
12/04/2022
|
Soibam Ongbi Jamuna Devi
|
Soibam Ongbi Jamuna Devi
|
2005001WL0003510
|
00048
|
BKID0005053
|
3514
|
13/04/2022
|
Account Closed
|
|
1374
|
MN2005001_300323FTO_37670
|
2005001000NRG22171220220395432
|
0354927962
|
30/03/2023
|
Mrs. Maliyajan Bibi
|
Mrs. Maliyajan Bibi
|
2005001WL005315
|
00354
|
PUNB0035320
|
3514
|
31/03/2023
|
Account Closed
|
|
1375
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279915
|
N0722015A34DA
|
13/07/2022
|
Moirangthem Leirentombi Devi
|
Moirangthem Leirentombi Devi
|
2005001WL004235
|
00354
|
PUNB0035320
|
1757
|
14/07/2022
|
DBFL
|
|
1376
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279968
|
N0722015A34F0
|
13/07/2022
|
S. Sana Devi
|
S. Sana Devi
|
2005001WL004235
|
00282
|
UTBI0RRBMRB
|
1757
|
14/07/2022
|
DBFL
|
|
1377
|
MN2005004_260323APB_FTO_32661
|
2005001000NRG23260320230055652
|
0152363476
|
26/03/2023
|
E. Yaima Singh
|
E. Yaima Singh
|
2005001WL000397
|
00703
|
AIRP0000001
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
MN2005004_260323APB_FTO_32661
|
2005001000NRG23260320230055799
|
0152363648
|
26/03/2023
|
Kh. Shitaljit Singh
|
Kh. Shitaljit Singh
|
2005001WL000397
|
00282
|
UTBI0RRBMRB
|
2259
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
MN2005003_250323FTO_31116
|
2005001000NRG22230320230486895
|
0152103857
|
25/03/2023
|
Mrs. Basnajan
|
Mrs. Basnajan
|
2005001WL006028
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
No Such Account
|
|
1380
|
MN2005003_250323FTO_31116
|
2005001000NRG22230320230486897
|
0152103855
|
25/03/2023
|
Mrs. Rejiya
|
Mrs. Rejiya
|
2005001WL006028
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
No Such Account
|
|
1381
|
MN2005003_250323FTO_31099
|
2005001000NRG22250320230493968
|
0152102054
|
25/03/2023
|
Kh. Sundari Devi
|
Kh. Sundari Devi
|
2005001WL006101
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
No Such Account
|
|
1382
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497180
|
1345070730
|
25/03/2023
|
Ok Ibemcha Devi
|
Ok Ibemcha Devi
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1383
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497206
|
1345070739
|
25/03/2023
|
Khoidongbam ongbi Manitombi
|
Khoidongbam ongbi Manitombi
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1384
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497226
|
1345070709
|
25/03/2023
|
Laishram Tondon Leima
|
Laishram Tondon Leima
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1385
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497231
|
1345070738
|
25/03/2023
|
T Bilashini Devi
|
T Bilashini Devi
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1386
|
MN2005001_060722FTO_10803
|
2005001000NRG22260320220158860
|
2898464803
|
06/07/2022
|
Samina Banu
|
Samina Banu
|
2005001WL003183
|
00282
|
UTBI0RRBMRB
|
3514
|
08/07/2022
|
No Such Account
|
|
1387
|
MN2005003_200622FTO_9041
|
2005001000NRG22010220220042811
|
2404486477
|
20/06/2022
|
Sagudali
|
Sagudali
|
2005001WL002160
|
00282
|
UTBI0RRBMRB
|
3765
|
21/06/2022
|
No Such Account
|
|
1388
|
MN2005004_091222FTO_19518
|
2005001000NRG22091220220376194
|
7058639366
|
09/12/2022
|
H Santibala Devi
|
H Santibala Devi
|
2005001WL005192
|
00282
|
UTBI0RRBMRB
|
3514
|
10/12/2022
|
No Such Account
|
|
1389
|
MN2005004_140622FTO_7878
|
2005001000NRG22140620220233023
|
2272815326
|
14/06/2022
|
Md. Iboyai
|
Md. Iboyai
|
2005001WL003874
|
00282
|
UTBI0RRBMRB
|
3514
|
14/06/2022
|
No Such Account
|
|
1390
|
MN2005003_170123FTO_22910
|
2005001000NRG22170120230425180
|
8029046506
|
17/01/2023
|
M.V. Rajaoddin
|
M.V. Rajaoddin
|
2005001WL005564
|
00282
|
UTBI0RRBMRB
|
251
|
18/01/2023
|
No Such Account
|
|
1391
|
MN2005003_170123FTO_22910
|
2005001000NRG22170120230425220
|
8029046502
|
17/01/2023
|
Md. Salaoddin
|
Md. Salaoddin
|
2005001WL005564
|
00282
|
UTBI0RRBMRB
|
251
|
18/01/2023
|
No Such Account
|
|
1392
|
MN2005004_201222FTO_21212
|
2005001000NRG22201220220402002
|
7342220930
|
20/12/2022
|
Kh. Ibemsana Devi
|
Kh. Ibemsana Devi
|
2005001WL005376
|
00282
|
UTBI0RRBMRB
|
3514
|
21/12/2022
|
Account Closed
|
|
1393
|
MN2005004_260323APB_FTO_32676
|
2005001000NRG23260320230056566
|
0152371330
|
26/03/2023
|
M.Pramo Devi
|
M.Pramo Devi
|
2005001WL000403
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
MN2005003_300323APB_FTO_37148
|
2005001000NRG23290320230075620
|
0353521537
|
30/03/2023
|
L. Sanathoi Devi
|
L. Sanathoi Devi
|
2005001WL000517
|
00691
|
IPOS0000001
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
MN2005004_161222FTO_20674
|
2005001000NRG22161220220394090
|
7288606142
|
16/12/2022
|
S Brojendro Meitei
|
S Brojendro Meitei
|
2005001WL005308
|
00354
|
PUNB0035320
|
3514
|
17/12/2022
|
No Such Account
|
|
1396
|
MN2005003_170123FTO_22910
|
2005001000NRG22170120230425178
|
8029046505
|
17/01/2023
|
M.V. Rajaoddin
|
M.V. Rajaoddin
|
2005001WL005564
|
00282
|
UTBI0RRBMRB
|
251
|
18/01/2023
|
No Such Account
|
|
1397
|
MN2005003_170123FTO_22910
|
2005001000NRG22170120230425242
|
8029046519
|
17/01/2023
|
Mrs. Sita
|
Mrs. Sita
|
2005001WL005564
|
00282
|
UTBI0RRBMRB
|
3765
|
18/01/2023
|
Account Closed
|
|
1398
|
MN2005003_170123FTO_22910
|
2005001000NRG22170120230425265
|
8029046504
|
17/01/2023
|
Nunsirei
|
Nunsirei
|
2005001WL005564
|
00282
|
UTBI0RRBMRB
|
3765
|
18/01/2023
|
No Such Account
|
|
1399
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497177
|
1345070736
|
25/03/2023
|
Maibam Thambalnu Devi
|
Maibam Thambalnu Devi
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1400
|
MN2005001_060722FTO_10803
|
2005001000NRG22260320220158773
|
2898464701
|
06/07/2022
|
Md. Huissain
|
Md. Huissain
|
2005001WL003183
|
00282
|
UTBI0RRBMRB
|
3514
|
08/07/2022
|
No Such Account
|
|
1401
|
MN2005001_060722FTO_10803
|
2005001000NRG22260320220158797
|
2898464791
|
06/07/2022
|
weiIeran Bibi
|
weiIeran Bibi
|
2005001WL003183
|
00415
|
SBIN0004461
|
3514
|
08/07/2022
|
No Such Account
|
|
1402
|
MN2005001_060722FTO_10803
|
2005001000NRG22260320220158801
|
2898464793
|
06/07/2022
|
weiIeran Bibi
|
weiIeran Bibi
|
2005001WL003183
|
00415
|
SBIN0004461
|
3514
|
08/07/2022
|
No Such Account
|
|
1403
|
MN2005001_060722FTO_10803
|
2005001000NRG22260320220158818
|
2898464716
|
06/07/2022
|
Md. Basir Rahaman
|
Md. Basir Rahaman
|
2005001WL003183
|
00089
|
CBIN0284801
|
3514
|
08/07/2022
|
No Such Account
|
|
1404
|
MN2005001_060722FTO_10803
|
2005001000NRG22260320220158827
|
2898464719
|
06/07/2022
|
Mrs Manira Bibi
|
Mrs Manira Bibi
|
2005001WL003183
|
00691
|
IPOS0000001
|
3514
|
08/07/2022
|
No Such Account
|
|
1405
|
MN2005003_300323APB_FTO_36920
|
2005001010NRG23290320230076228
|
0353724315
|
30/03/2023
|
Lourembam Thajamanbi Devi
|
Lourembam Thajamanbi Devi
|
2005001WL000518
|
00354
|
PUNB0035320
|
2259
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1406
|
MN2005001_290323FTO_36207
|
2005001000NRG22020720220306003
|
0305225802
|
29/03/2023
|
Sana
|
Sana
|
2005001WL004426
|
00354
|
PUNB0876100
|
3765
|
30/03/2023
|
No Such Account
|
|
1407
|
MN2005001_210123FTO_23089
|
2005001000NRG22150120230424679
|
9883931901
|
21/01/2023
|
L. Surjit Singh
|
L. Surjit Singh
|
2005001WL005553
|
00354
|
PUNB0035320
|
3765
|
16/03/2023
|
No Such Account
|
|
1408
|
MN2005001_300323APB_FTO_37612
|
2005001000NRG22171220220394593
|
0353432914
|
30/03/2023
|
Mrs Thaba Bibi
|
Mrs Thaba Bibi
|
2005001WL005312
|
00354
|
PUNB0035320
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
MN2005001_091122FTO_17647
|
2005001000NRG22091120220356178
|
6375876278
|
09/11/2022
|
S. Santibala Devi
|
S. Santibala Devi
|
2005001WL005003
|
00282
|
UTBI0RRBMRB
|
2761
|
11/11/2022
|
Account Closed
|
|
1410
|
MN2005001_030722FTO_10446
|
2005001000NRG22150620220241028
|
2757072918
|
03/07/2022
|
M. Binanda Singh
|
M. Binanda Singh
|
2005001WL003933
|
00703
|
AIRP0000001
|
3514
|
05/07/2022
|
A/C Blocked or Frozen
|
|
1411
|
MN2005001_250323FTO_30897
|
2005001000NRG22180320230472614
|
0151017819
|
25/03/2023
|
Atao Rahaman
|
Atao Rahaman
|
2005001WL005898
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
Account Closed
|
|
1412
|
MN2005001_211122FTO_18042
|
2005001000NRG22190120220025028
|
6593163414
|
21/11/2022
|
Md Jalal
|
Md Jalal
|
2005001WL001965
|
00415
|
SBIN0004461
|
3514
|
22/11/2022
|
No Such Account
|
|
1413
|
MN2005001_211122FTO_18042
|
2005001000NRG22190120220025031
|
6593163419
|
21/11/2022
|
Md Rasimuddin
|
Md Rasimuddin
|
2005001WL001965
|
00415
|
SBIN0004461
|
3514
|
22/11/2022
|
No Such Account
|
|
1414
|
MN2005001_211122FTO_18042
|
2005001000NRG22190120220025032
|
6593163420
|
21/11/2022
|
L Premabati Devi
|
L Premabati Devi
|
2005001WL001965
|
00415
|
SBIN0004461
|
3514
|
22/11/2022
|
No Such Account
|
|
1415
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496643
|
1345069309
|
25/03/2023
|
Naorem Rabichandra Singh
|
Naorem Rabichandra Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1416
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496646
|
1345069464
|
25/03/2023
|
S VELENTIYA DEVI
|
S VELENTIYA DEVI
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1417
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496673
|
1345069440
|
25/03/2023
|
M. Sanatombi Devi
|
M. Sanatombi Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1418
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496700
|
1345069299
|
25/03/2023
|
M Kebi Devi
|
M Kebi Devi
|
2005001WL006113
|
00415
|
SBIN0004461
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1419
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496746
|
1345069443
|
25/03/2023
|
N. Shanti Devi
|
N. Shanti Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1420
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496759
|
1345069312
|
25/03/2023
|
Ak. Ongbi Bishila Devi
|
Ak. Ongbi Bishila Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1421
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496782
|
1345069321
|
25/03/2023
|
N. Mubi Singh
|
N. Mubi Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1422
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496792
|
1345069341
|
25/03/2023
|
Th Indrapati Devi
|
Th Indrapati Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1423
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496797
|
1345069318
|
25/03/2023
|
Thongram Thoithoiba Singh
|
Thongram Thoithoiba Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1424
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496835
|
1345069383
|
25/03/2023
|
Moirangthem Binand Singh
|
Moirangthem Binand Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496838
|
1345069386
|
25/03/2023
|
Th Ibemcha Devi
|
Th Ibemcha Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1426
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496875
|
1345069366
|
25/03/2023
|
L. Kanhai Singh
|
L. Kanhai Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1427
|
MN2005004_240323APB_FTO_30786
|
2005001000NRG23240320230048002
|
0111857699
|
24/03/2023
|
M. Amitab Singh
|
M. Amitab Singh
|
2005001WL000380
|
00691
|
IPOS0000001
|
3012
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
MN2005004_240323APB_FTO_30786
|
2005001000NRG23240320230048231
|
0111857709
|
24/03/2023
|
Bembem
|
Bembem
|
2005001WL000380
|
00354
|
PUNB0025620
|
251
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497040
|
1345072473
|
25/03/2023
|
A. Ojit Singh
|
A. Ojit Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1430
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497056
|
1345072505
|
25/03/2023
|
Aheibam Tamphasana Devi
|
Aheibam Tamphasana Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1431
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497069
|
1345072481
|
25/03/2023
|
Tekcham Thoibi Devi
|
Tekcham Thoibi Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1432
|
MN2005003_230522FTO_6396
|
2005001000NRG22110320220108548
|
1459949416
|
23/05/2022
|
Ajijur
|
Ajijur
|
2005001WL002679
|
00282
|
PUNB0RRBMRB
|
3514
|
24/05/2022
|
No Such Account
|
|
1433
|
MN2005003_160622FTO_8533
|
2005001000NRG22110620220228349
|
2365622140
|
16/06/2022
|
Md Sahid Khan
|
Md Sahid Khan
|
2005001WL003833
|
00282
|
UTBI0RRBMRB
|
1757
|
18/06/2022
|
No Such Account
|
|
1434
|
MN2005003_310323FTO_38678
|
2005001000NRG22170320230471211
|
0523256584
|
31/03/2023
|
L. Shakthi Devi
|
L. Shakthi Devi
|
2005001WL005889
|
00282
|
UTBI0RRBMRB
|
3765
|
03/04/2023
|
No Such Account
|
|
1435
|
MN2005001_150323FTO_25919
|
2005001000NRG22171220220394585
|
9883931657
|
15/03/2023
|
M.V. Kamaluddin
|
M.V. Kamaluddin
|
2005001WL005312
|
00703
|
AIRP0000001
|
1757
|
16/03/2023
|
A/C Blocked or Frozen
|
|
1436
|
MN2005004_300323FTO_37971
|
2005001000NRG23300320230081963
|
0354813616
|
30/03/2023
|
L. Meipakpi Devi
|
L. Meipakpi Devi
|
2005001WL000555
|
00177
|
IOBA0002929
|
1757
|
31/03/2023
|
No Such Account
|
|
1437
|
MN2005003_070123FTO_22349
|
2005001000NRG22100120220014603
|
7793880536
|
07/01/2023
|
TH. RADHA
|
TH. RADHA
|
2005001WL001786
|
00282
|
UTBI0RRBMRB
|
3765
|
10/01/2023
|
No Such Account
|
|
1438
|
MN2005003_150622APB_FTO_8122
|
2005001000NRG22140620220234119
|
2363931682
|
15/06/2022
|
L. Ibecha Devi
|
L. Ibecha Devi
|
2005001WL003881
|
00354
|
PUNB0035320
|
3765
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
MN2005001_230323FTO_29302
|
2005001000NRG22170120230425069
|
0076564919
|
23/03/2023
|
CH. MEMTON DEVI
|
CH. MEMTON DEVI
|
2005001WL005561
|
00282
|
UTBI0RRBMRB
|
3514
|
24/03/2023
|
No Such Account
|
|
1440
|
MN2005003_070123FTO_22340
|
2005001000NRG22241020220338280
|
7793879967
|
07/01/2023
|
Sajida
|
Sajida
|
2005001WL004810
|
00415
|
SBIN0004461
|
3514
|
10/01/2023
|
No Such Account
|
|
1441
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497033
|
1345072431
|
25/03/2023
|
Laitonjam Rakesh Singh
|
Laitonjam Rakesh Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1442
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497046
|
1345072471
|
25/03/2023
|
A. Ibecha Devi
|
A. Ibecha Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1443
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497072
|
1345072496
|
25/03/2023
|
Sharangthem Ngambi Devi
|
Sharangthem Ngambi Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1444
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497092
|
1345072500
|
25/03/2023
|
S.Achoubi Devi
|
S.Achoubi Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1445
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497149
|
1345072461
|
25/03/2023
|
T Ibecha Devi
|
T Ibecha Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1446
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497154
|
1345072402
|
25/03/2023
|
T. Tampak Devi
|
T. Tampak Devi
|
2005001WL006117
|
00177
|
IOBA0002929
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1447
|
MN2005003_290323FTO_35965
|
2005001000NRG22280320230508509
|
0305282672
|
29/03/2023
|
Y Pakpi Devi
|
Y Pakpi Devi
|
2005001WL006201
|
00354
|
PUNB0876100
|
3765
|
30/03/2023
|
No Such Account
|
|
1448
|
MN2005003_290323FTO_36007
|
2005001000NRG22280320230508802
|
0305225910
|
29/03/2023
|
Y Pakpi Devi
|
Y Pakpi Devi
|
2005001WL006202
|
00354
|
PUNB0876100
|
3514
|
30/03/2023
|
No Such Account
|
|
1449
|
MN2005004_211222FTO_21413
|
2005001000NRG23211220220024503
|
7365079606
|
21/12/2022
|
N. Ibemhal Devi
|
N. Ibemhal Devi
|
2005001WL000118
|
00282
|
UTBI0RRBMRB
|
3263
|
23/12/2022
|
No Such Account
|
|
1450
|
MN2005004_080722FTO_11264
|
2005001000NRG21080720220753066
|
2934252560
|
08/07/2022
|
L. Aruna Devi
|
L. Aruna Devi
|
2005001WL007504
|
00282
|
UTBI0RRBMRB
|
3332
|
09/07/2022
|
No Such Account
|
|
1451
|
MN2005003_160622FTO_8533
|
2005001000NRG22110620220228187
|
2365622064
|
16/06/2022
|
Mrs Sarwari Nesha
|
Mrs Sarwari Nesha
|
2005001WL003833
|
00282
|
UTBI0RRBMRB
|
1757
|
18/06/2022
|
No Such Account
|
|
1452
|
MN2005001_170722FTO_11836
|
2005001000NRG22160720220312888
|
3164436912
|
17/07/2022
|
Mrs. Nurrngambi
|
Mrs. Nurrngambi
|
2005001WL0004543
|
00282
|
UTBI0RRBMRB
|
3514
|
18/07/2022
|
No Such Account
|
|
1453
|
MN2005001_281222APB_FTO_21796
|
2005001000NRG22170620220256946
|
7499635056
|
28/12/2022
|
Md. Abdul Samad
|
Md. Abdul Samad
|
2005001WL004037
|
00691
|
IPOS0000001
|
3514
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
MN2005001_280622FTO_9947
|
2005001000NRG22180620220262203
|
2552083976
|
28/06/2022
|
Th. Inao Singh
|
Th. Inao Singh
|
2005001WL004101
|
00282
|
UTBI0RRBMRB
|
3514
|
28/06/2022
|
No Such Account
|
|
1455
|
MN2005003_300323APB_FTO_37095
|
2005001000NRG23290320230075621
|
0353491947
|
30/03/2023
|
L. Sanathoi Devi
|
L. Sanathoi Devi
|
2005001WL000517
|
00691
|
IPOS0000001
|
3012
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
MN2005003_040123FTO_22143
|
2005001000NRG22030120230413412
|
7719759392
|
04/01/2023
|
Y. Ibecha Devi
|
Y. Ibecha Devi
|
2005001WL005471
|
00282
|
UTBI0RRBMRB
|
3765
|
06/01/2023
|
No Such Account
|
|
1457
|
MN2005001_060123FTO_22246
|
2005001000NRG22050120230414774
|
7821476110
|
06/01/2023
|
I CHANDRAKHOMBI DEVI
|
I CHANDRAKHOMBI DEVI
|
2005001WL005483
|
00415
|
SBIN0004461
|
3765
|
10/01/2023
|
No Such Account
|
|
1458
|
MN2005001_060123FTO_22246
|
2005001000NRG22050120230414775
|
7821476109
|
06/01/2023
|
I CHANDRAKHOMBI DEVI
|
I CHANDRAKHOMBI DEVI
|
2005001WL005483
|
00415
|
SBIN0004461
|
3514
|
10/01/2023
|
No Such Account
|
|
1459
|
MN2005003_250323FTO_31191
|
2005001000NRG22140620220234203
|
0151619458
|
25/03/2023
|
Huidrom Ranjit Singh
|
Huidrom Ranjit Singh
|
2005001WL003882
|
00354
|
PUNB0035320
|
3765
|
27/03/2023
|
No Such Account
|
|
1460
|
MN2005004_230323APB_FTO_29651
|
2005001000NRG22230320230489589
|
0070402446
|
23/03/2023
|
O. Ibecha Devi
|
O. Ibecha Devi
|
2005001WL006053
|
00354
|
PUNB0025620
|
3514
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230496982
|
1345072467
|
25/03/2023
|
Sheityabati Devi Laishram
|
Sheityabati Devi Laishram
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1462
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497011
|
1345072452
|
25/03/2023
|
N. Herojit Singh
|
N. Herojit Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1463
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497037
|
1345072436
|
25/03/2023
|
Aheibam Boy Singh
|
Aheibam Boy Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1464
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497058
|
1345072484
|
25/03/2023
|
Kangujam Shantikumar Singh
|
Kangujam Shantikumar Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1465
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497073
|
1345072497
|
25/03/2023
|
Sharangthem Ngambi Devi
|
Sharangthem Ngambi Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1466
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497146
|
1345072404
|
25/03/2023
|
Tekcham Nirupama Devi
|
Tekcham Nirupama Devi
|
2005001WL006117
|
00415
|
SBIN0004461
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1467
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497148
|
1345072460
|
25/03/2023
|
T Ibecha Devi
|
T Ibecha Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1468
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497150
|
1345072515
|
25/03/2023
|
Y. Shakhi Devi
|
Y. Shakhi Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1469
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497151
|
1345072516
|
25/03/2023
|
Y. Shakhi Devi
|
Y. Shakhi Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1470
|
MN2005004_071222FTO_19098
|
2005001000NRG22061220220370404
|
6967084602
|
07/12/2022
|
Sanabam Dhanapyari Devi
|
Sanabam Dhanapyari Devi
|
2005001WL005155
|
00282
|
UTBI0RRBMRB
|
3514
|
07/12/2022
|
Account Closed
|
|
1471
|
MN2005004_071222FTO_19098
|
2005001000NRG22061220220370493
|
6967084531
|
07/12/2022
|
Sh Sitta
|
Sh Sitta
|
2005001WL005155
|
00282
|
UTBI0RRBMRB
|
3514
|
07/12/2022
|
Account Closed
|
|
1472
|
MN2005003_160622FTO_8533
|
2005001000NRG22110620220228242
|
2365622038
|
16/06/2022
|
Md. Islaodin
|
Md. Islaodin
|
2005001WL003833
|
00282
|
UTBI0RRBMRB
|
1757
|
18/06/2022
|
No Such Account
|
|
1473
|
MN2005003_160622FTO_8533
|
2005001000NRG22110620220228265
|
2365622069
|
16/06/2022
|
Mrs Rahamjan
|
Mrs Rahamjan
|
2005001WL003833
|
00282
|
UTBI0RRBMRB
|
3765
|
18/06/2022
|
No Such Account
|
|
1474
|
MN2005001_130123FTO_22685
|
2005001000NRG22151020220322585
|
7907295717
|
13/01/2023
|
Madina
|
Madina
|
2005001WL004679
|
00282
|
UTBI0RRBMRB
|
3514
|
14/01/2023
|
No Such Account
|
|
1475
|
MN2005001_210223FTO_23866
|
2005001000NRG22171120220359195
|
0262937571
|
21/02/2023
|
M Priobarta Singh
|
M Priobarta Singh
|
2005001WL005043
|
00354
|
PUNB0035320
|
1757
|
29/03/2023
|
Account Closed
|
|
1476
|
MN2005001_290622FTO_10265
|
2005001000NRG22290620220304164
|
2583684139
|
29/06/2022
|
L Shabi Devi
|
L Shabi Devi
|
2005001WL004407
|
00354
|
PUNB0035320
|
3765
|
30/06/2022
|
No Such Account
|
|
1477
|
MN2005003_300323APB_FTO_37095
|
2005001000NRG23290320230075922
|
0353491992
|
30/03/2023
|
Luwangthem Dhaka Singh
|
Luwangthem Dhaka Singh
|
2005001WL000517
|
00415
|
SBIN0004461
|
3012
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
MN2005004_161222FTO_20670
|
2005001000NRG23161220220022709
|
7288602594
|
16/12/2022
|
M. Jamuna Devi
|
M. Jamuna Devi
|
2005001WL000112
|
00282
|
PUNB0RRBMRB
|
2510
|
17/12/2022
|
No Such Account
|
|
1479
|
MN2005004_161222FTO_20670
|
2005001000NRG23161220220022711
|
7288602587
|
16/12/2022
|
Th. Biren Singh
|
Th. Biren Singh
|
2005001WL000112
|
00168
|
ICIC0002040
|
2259
|
17/12/2022
|
Account Closed
|
|
1480
|
MN2005001_260323FTO_32733
|
2005001000NRG23260320230054380
|
0262937228
|
26/03/2023
|
Ruhida
|
Ruhida
|
2005001WL000394
|
00703
|
AIRP0000001
|
3514
|
29/03/2023
|
A/C Blocked or Frozen
|
|
1481
|
MN2005003_150622APB_FTO_8128
|
2005001000NRG22090620220222382
|
2363932331
|
15/06/2022
|
L Herojit Singh
|
L Herojit Singh
|
2005001WL003776
|
00415
|
SBIN0004461
|
3263
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
MN2005001_281222APB_FTO_21804
|
2005001000NRG22170620220256947
|
7499634955
|
28/12/2022
|
Md. Abdul Samad
|
Md. Abdul Samad
|
2005001WL004037
|
00691
|
IPOS0000001
|
3514
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
MN2005004_180622APB_FTO_8931
|
2005001000NRG22180620220259126
|
2372305373
|
18/06/2022
|
Moirangthem Sumita Devi
|
Moirangthem Sumita Devi
|
2005001WL004054
|
00048
|
BKID0005053
|
2510
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
MN2005001_280622FTO_10050
|
2005001000NRG22240620220298084
|
2552083674
|
28/06/2022
|
Kh. Mani Singh
|
Kh. Mani Singh
|
2005001WL004358
|
00354
|
PUNB0035320
|
2761
|
28/06/2022
|
No Such Account
|
|
1485
|
MN2005001_280622FTO_10050
|
2005001000NRG22240620220298105
|
2552083873
|
28/06/2022
|
L Punima Devi
|
L Punima Devi
|
2005001WL004358
|
00354
|
PUNB0035320
|
2761
|
28/06/2022
|
Account Closed
|
|
1486
|
MN2005003_210323APB_FTO_28339
|
2005001000NRG23210320230043793
|
0038763418
|
21/03/2023
|
M Manorama Devi
|
M Manorama Devi
|
2005001WL000344
|
00415
|
SBIN0004461
|
2761
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
MN2005001_070422FTO_1612
|
2005001000NRG22060420220185687
|
0246313980
|
07/04/2022
|
Md. Azad
|
Md. Azad
|
2005001WL0003442
|
00354
|
PUNB0035320
|
1757
|
08/04/2022
|
No Such Account
|
|
1488
|
MN2005003_070123APB_FTO_22348
|
2005001000NRG22100120220014612
|
7794028770
|
07/01/2023
|
Md Azmal Khan
|
Md Azmal Khan
|
2005001WL001786
|
00415
|
SBIN0004461
|
3765
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
MN2005003_011122FTO_16399
|
2005001000NRG22100620220224385
|
6453613874
|
01/11/2022
|
Md. Sherajuddin
|
Md. Sherajuddin
|
2005001WL003804
|
00415
|
SBIN0011626
|
3514
|
15/11/2022
|
No Such Account
|
|
1490
|
MN2005001_110123FTO_22527
|
2005001000NRG22101220220376907
|
7850646189
|
11/01/2023
|
Kshetrimayum Ibechoubi Devi
|
Kshetrimayum Ibechoubi Devi
|
2005001WL005197
|
00354
|
PUNB0035320
|
3514
|
12/01/2023
|
No Such Account
|
|
1491
|
MN2005001_231122FTO_18197
|
2005001000NRG22141120220358025
|
6641383363
|
23/11/2022
|
Najida
|
Najida
|
2005001WL005025
|
00282
|
UTBI0RRBMRB
|
3514
|
24/11/2022
|
No Such Account
|
|
1492
|
MN2005001_020223FTO_23419
|
2005001000NRG22171220220395072
|
9883931689
|
02/02/2023
|
Basirjan
|
Basirjan
|
2005001WL005312
|
00354
|
PUNB0035320
|
3514
|
16/03/2023
|
No Such Account
|
|
1493
|
MN2005001_250323FTO_30912
|
2005001000NRG22180320230472613
|
0151041516
|
25/03/2023
|
Atao Rahaman
|
Atao Rahaman
|
2005001WL005898
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
Account Closed
|
|
1494
|
MN2005004_181022FTO_14340
|
2005001000NRG22181020220328875
|
5803644353
|
18/10/2022
|
Mrs Rajiya Bibi
|
Mrs Rajiya Bibi
|
2005001WL004722
|
00282
|
UTBI0RRBMRB
|
3514
|
19/10/2022
|
No Such Account
|
|
1495
|
MN2005003_280622FTO_10200
|
2005001000NRG22200620220270220
|
2588388857
|
28/06/2022
|
MAJIDA
|
MAJIDA
|
2005001WL004161
|
00415
|
SBIN0004461
|
3514
|
30/06/2022
|
Account Closed
|
|
1496
|
MN2005003_210323APB_FTO_28339
|
2005001000NRG23210320230043852
|
0038763733
|
21/03/2023
|
Pukhrambam Mema Devi
|
Pukhrambam Mema Devi
|
2005001WL000344
|
00691
|
IPOS0000001
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
MN2005001_280622FTO_9941
|
2005001000NRG22180620220262212
|
2552084067
|
28/06/2022
|
N. Memcha
|
N. Memcha
|
2005001WL004102
|
00354
|
PUNB0035320
|
3514
|
28/06/2022
|
No Such Account
|
|
1498
|
MN2005001_030323FTO_24962
|
2005001000NRG22070220230446937
|
9885319398
|
03/03/2023
|
Mrs. Mina
|
Mrs. Mina
|
2005001WL0005739
|
00703
|
AIRP0000001
|
3514
|
16/03/2023
|
A/C Blocked or Frozen
|
|
1499
|
MN2005001_020223FTO_23419
|
2005001000NRG22171220220395070
|
9883931691
|
02/02/2023
|
Basirjan
|
Basirjan
|
2005001WL005312
|
00354
|
PUNB0035320
|
3514
|
16/03/2023
|
No Such Account
|
|
1500
|
MN2005001_020223FTO_23419
|
2005001000NRG22171220220395101
|
9883931682
|
02/02/2023
|
SULTANA
|
SULTANA
|
2005001WL005312
|
00354
|
PUNB0035320
|
3514
|
16/03/2023
|
Account Closed
|
|
1501
|
MN2005001_020223FTO_23419
|
2005001000NRG22171220220395115
|
9883931665
|
02/02/2023
|
Gayajuddin
|
Gayajuddin
|
2005001WL005312
|
00354
|
PUNB0035320
|
3514
|
16/03/2023
|
Account Closed
|
|
1502
|
MN2005001_310522FTO_6990
|
2005001000NRG22300520220214385
|
1723330965
|
31/05/2022
|
Amjad Khan
|
Amjad Khan
|
2005001WL003702
|
00282
|
UTBI0RRBMRB
|
2008
|
31/05/2022
|
No Such Account
|
|
1503
|
MN2005001_310522FTO_6990
|
2005001000NRG22300520220214386
|
1723330971
|
31/05/2022
|
Ibemma
|
Ibemma
|
2005001WL003702
|
00282
|
UTBI0RRBMRB
|
2008
|
31/05/2022
|
No Such Account
|
|
1504
|
MN2005004_180622FTO_8928
|
2005001000NRG22180620220259263
|
2372122182
|
18/06/2022
|
N Dinesh Singh
|
N Dinesh Singh
|
2005001WL004056
|
00282
|
UTBI0RRBMRB
|
502
|
18/06/2022
|
No Such Account
|
|
1505
|
MN2005004_210622FTO_9341
|
2005001000NRG22210620220278125
|
2444553415
|
21/06/2022
|
M Roma Devi
|
M Roma Devi
|
2005001WL0004218
|
00354
|
PUNB0025620
|
3514
|
23/06/2022
|
No Such Account
|
|
1506
|
MN2005004_210622FTO_9341
|
2005001000NRG22210620220278507
|
2444553389
|
21/06/2022
|
Kh Ranjita Devi
|
Kh Ranjita Devi
|
2005001WL0004225
|
00354
|
PUNB0025620
|
2510
|
23/06/2022
|
No Such Account
|
|
1507
|
MN2005004_250323FTO_31739
|
2005001000NRG22250320230498966
|
1345007908
|
25/03/2023
|
N. Nando Singh
|
N. Nando Singh
|
2005001WL006139
|
00282
|
UTBI0RRBMRB
|
1004
|
09/05/2023
|
Invalid Bank Identifier
|
|
1508
|
MN2005001_041122FTO_17008
|
2005001000NRG23031120220013871
|
6156415289
|
04/11/2022
|
Laishram Ibethoi Devi
|
Laishram Ibethoi Devi
|
2005001WL000076
|
00703
|
AIRP0000001
|
2259
|
05/11/2022
|
A/C Blocked or Frozen
|
|
1509
|
MN2005003_150622FTO_8134
|
2005001000NRG22110620220228020
|
2365625320
|
15/06/2022
|
Md Sagir Khan
|
Md Sagir Khan
|
2005001WL003831
|
00415
|
SBIN0004461
|
1255
|
18/06/2022
|
No Such Account
|
|
1510
|
MN2005001_130722APB_FTO_11544
|
2005001000NRG22230620220288339
|
N0722015A34A5
|
13/07/2022
|
Mrs Sitara
|
Mrs Sitara
|
2005001WL004310
|
00691
|
IPOS0000001
|
3514
|
14/07/2022
|
DBFL
|
|
1511
|
MN2005001_310522FTO_6990
|
2005001000NRG22300520220214384
|
1723330942
|
31/05/2022
|
Mrs Sanatombi
|
Mrs Sanatombi
|
2005001WL003702
|
00703
|
AIRP0000001
|
2008
|
31/05/2022
|
A/C Blocked or Frozen
|
|
1512
|
MN2005001_310522FTO_6990
|
2005001000NRG22300520220214396
|
1723330964
|
31/05/2022
|
Md. Basir Rahman
|
Md. Basir Rahman
|
2005001WL003702
|
00282
|
UTBI0RRBMRB
|
2008
|
31/05/2022
|
No Such Account
|
|
1513
|
MN2005003_310323APB_FTO_39557
|
2005001000NRG23300320230085455
|
0523261488
|
31/03/2023
|
Y. Ibomcha Singh
|
Y. Ibomcha Singh
|
2005001WL000586
|
00415
|
SBIN0004461
|
2259
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
MN2005001_101122FTO_17690
|
2005001000NRG22091120220356260
|
6375876324
|
10/11/2022
|
E Mala Devi
|
E Mala Devi
|
2005001WL005004
|
00282
|
UTBI0RRBMRB
|
2510
|
11/11/2022
|
No Such Account
|
|
1515
|
MN2005004_160622FTO_8187
|
2005001000NRG22160620220244323
|
2324587147
|
16/06/2022
|
Md Feroj Khan
|
Md Feroj Khan
|
2005001WL003945
|
00354
|
PUNB0025620
|
3514
|
16/06/2022
|
Account Closed
|
|
1516
|
MN2005004_160622FTO_8187
|
2005001000NRG22160620220244324
|
2324587148
|
16/06/2022
|
Md Feroj Khan
|
Md Feroj Khan
|
2005001WL003945
|
00354
|
PUNB0025620
|
3514
|
16/06/2022
|
Account Closed
|
|
1517
|
MN2005004_230223FTO_23918
|
2005001000NRG22220220230446955
|
9080781246
|
23/02/2023
|
L. Dhananjoy Singh
|
L. Dhananjoy Singh
|
2005001WL0005744
|
00354
|
PUNB0025620
|
3514
|
23/02/2023
|
No Such Account
|
|
1518
|
MN2005001_070722APB_FTO_11126
|
2005001000NRG22260320220158856
|
2899039522
|
07/07/2022
|
SHEINAS
|
SHEINAS
|
2005001WL003183
|
00282
|
UTBI0RRBMRB
|
3514
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
MN2005003_290323FTO_35953
|
2005001000NRG22280320230507550
|
0305280791
|
29/03/2023
|
Imral. Bibi
|
Imral. Bibi
|
2005001WL006195
|
00354
|
PUNB0876100
|
3514
|
30/03/2023
|
No Such Account
|
|
1520
|
MN2005001_110722FTO_11304
|
2005001000NRG22090720220309108
|
2995678771
|
11/07/2022
|
Mrs Amina
|
Mrs Amina
|
2005001WL004492
|
00282
|
UTBI0RRBMRB
|
3514
|
11/07/2022
|
No Such Account
|
|
1521
|
MN2005001_150722FTO_11661
|
2005001000NRG22140720220310305
|
3164436480
|
15/07/2022
|
Jeinab Bibi
|
Jeinab Bibi
|
2005001WL004522
|
00282
|
UTBI0RRBMRB
|
3514
|
18/07/2022
|
No Such Account
|
|
1522
|
MN2005004_181022FTO_14260
|
2005001000NRG22171020220326003
|
5786539789
|
18/10/2022
|
Th Abem Devi
|
Th Abem Devi
|
2005001WL004704
|
00282
|
UTBI0RRBMRB
|
3514
|
18/10/2022
|
No Such Account
|
|
1523
|
MN2005004_220323APB_FTO_28408
|
2005001000NRG22220320230481869
|
0015869992
|
22/03/2023
|
Borkeina
|
Borkeina
|
2005001WL005970
|
00282
|
UTBI0RRBMRB
|
3514
|
22/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1524
|
MN2005004_260323FTO_31874
|
2005001000NRG22260320230500213
|
0151341759
|
26/03/2023
|
N. Mani Devi
|
N. Mani Devi
|
2005001WL006152
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
Account Closed
|
|
1525
|
MN2005001_070722FTO_11164
|
2005001000NRG22070720220307829
|
2898470340
|
07/07/2022
|
Abdul Rahaman
|
Abdul Rahaman
|
2005001WL004473
|
00282
|
UTBI0RRBMRB
|
2008
|
08/07/2022
|
No Such Account
|
|
1526
|
MN2005001_070722FTO_11164
|
2005001000NRG22070720220307845
|
2898470343
|
07/07/2022
|
Miss Atonshana
|
Miss Atonshana
|
2005001WL004473
|
00282
|
UTBI0RRBMRB
|
2008
|
08/07/2022
|
No Such Account
|
|
1527
|
MN2005004_150622APB_FTO_8165
|
2005001000NRG22140620220237349
|
2324606650
|
15/06/2022
|
M. Amitab Singh
|
M. Amitab Singh
|
2005001WL003904
|
00691
|
IPOS0000001
|
3514
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
MN2005004_091222APB_FTO_19520
|
2005001000NRG22091220220375911
|
7058842017
|
09/12/2022
|
M. Amitab Singh
|
M. Amitab Singh
|
2005001WL005191
|
00691
|
IPOS0000001
|
3514
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
MN2005001_200722FTO_11968
|
2005001000NRG22190720220313645
|
3215588541
|
20/07/2022
|
Mrs Amina
|
Mrs Amina
|
2005001WL0004558
|
00703
|
AIRP0000001
|
3514
|
20/07/2022
|
A/C Blocked or Frozen
|
|
1530
|
MN2005001_281222FTO_21769
|
2005001000NRG22211220220406517
|
7499623519
|
28/12/2022
|
Muslim
|
Muslim
|
2005001WL005400
|
00282
|
UTBI0RRBMRB
|
3514
|
29/12/2022
|
Account Closed
|
|
1531
|
MN2005004_270123APB_FTO_23280
|
2005001000NRG22270120230431528
|
8214456234
|
27/01/2023
|
M. Ibe Devi
|
M. Ibe Devi
|
2005001WL005625
|
00354
|
PUNB0035320
|
3514
|
28/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
MN2005004_170622FTO_8593
|
2005001000NRG22170620220252532
|
2365635262
|
17/06/2022
|
Pheiroijam Malbiya Devi
|
Pheiroijam Malbiya Devi
|
2005001WL004007
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
1533
|
MN2005001_280323APB_FTO_34335
|
2005001000NRG22171220220394335
|
0259812899
|
28/03/2023
|
Rizwana
|
Rizwana
|
2005001WL005310
|
00691
|
IPOS0000001
|
3514
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
MN2005003_060123FTO_22249
|
2005001000NRG22191220220397759
|
7764360806
|
06/01/2023
|
N Mimicha Devi
|
N Mimicha Devi
|
2005001WL005331
|
00354
|
PUNB0035320
|
3765
|
09/01/2023
|
No Such Account
|
|
1535
|
MN2005001_260323FTO_31967
|
2005001000NRG22220320230483945
|
0260083340
|
26/03/2023
|
Md. Mohammed shah
|
Md. Mohammed shah
|
2005001WL005992
|
00354
|
PUNB0035320
|
3765
|
29/03/2023
|
No Such Account
|
|
1536
|
MN2005001_260323FTO_32592
|
2005001000NRG22220320230484554
|
0263396365
|
26/03/2023
|
Mrs. Thambalsana
|
Mrs. Thambalsana
|
2005001WL005998
|
00354
|
PUNB0035320
|
3765
|
29/03/2023
|
No Such Account
|
|
1537
|
MN2005001_170622FTO_8786
|
2005001000NRG22170620220256366
|
2531821509
|
17/06/2022
|
Th. Ashangbi Devi
|
Th. Ashangbi Devi
|
2005001WL004032
|
00282
|
UTBI0RRBMRB
|
3263
|
28/06/2022
|
No Such Account
|
|
1538
|
MN2005004_210323APB_FTO_28257
|
2005001000NRG23210320230043064
|
0010381309
|
21/03/2023
|
L. Bansanta Singh
|
L. Bansanta Singh
|
2005001WL000342
|
00354
|
PUNB0035320
|
502
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
MN2005004_170622FTO_8593
|
2005001000NRG22170620220252559
|
2365635211
|
17/06/2022
|
H. Subita Devi
|
H. Subita Devi
|
2005001WL004007
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
1540
|
MN2005001_050722FTO_10684
|
2005001000NRG22180620220262255
|
2881126614
|
05/07/2022
|
Ph. Shyamkumar
|
Ph. Shyamkumar
|
2005001WL004105
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
1541
|
MN2005003_060123FTO_22249
|
2005001000NRG22191220220397758
|
7764360805
|
06/01/2023
|
N Mimicha Devi
|
N Mimicha Devi
|
2005001WL005331
|
00354
|
PUNB0035320
|
3765
|
09/01/2023
|
No Such Account
|
|
1542
|
MN2005001_260323FTO_32593
|
2005001000NRG22220320230484603
|
0263391061
|
26/03/2023
|
Abdul Majid
|
Abdul Majid
|
2005001WL006000
|
00282
|
UTBI0RRBMRB
|
3765
|
29/03/2023
|
No Such Account
|
|
1543
|
MN2005004_210323APB_FTO_28257
|
2005001000NRG23210320230043011
|
0010381301
|
21/03/2023
|
Kh. Kumar Singh
|
Kh. Kumar Singh
|
2005001WL000342
|
00354
|
PUNB0035320
|
3012
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
MN2005004_250323APB_FTO_31682
|
2005001000NRG23250320230054265
|
0151097194
|
25/03/2023
|
H JITEN SINGH
|
H JITEN SINGH
|
2005001WL000393
|
00354
|
PUNB0876100
|
3514
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
MN2005004_010422FTO_238
|
2005001000NRG22010420220183520
|
0187648663
|
01/04/2022
|
Elangbam Miranda Devi
|
Elangbam Miranda Devi
|
2005001WL003405
|
00703
|
AIRP0000001
|
3514
|
05/04/2022
|
A/C Blocked or Frozen
|
|
1546
|
MN2005001_140622FTO_7883
|
2005001000NRG22121020210004833
|
2321500359
|
14/06/2022
|
Kh. Moirangleima Devi
|
Kh. Moirangleima Devi
|
2005001WL001056
|
00282
|
UTBI0RRBMRB
|
1506
|
16/06/2022
|
Account Closed
|
|
1547
|
MN2005001_281222FTO_21772
|
2005001000NRG22131220220379479
|
7499623444
|
28/12/2022
|
Md. Ibothem
|
Md. Ibothem
|
2005001WL005217
|
00282
|
UTBI0RRBMRB
|
3514
|
29/12/2022
|
No Such Account
|
|
1548
|
MN2005004_211022FTO_14784
|
2005001000NRG22201020220334385
|
5871125844
|
21/10/2022
|
TH. SUBON SINGH
|
TH. SUBON SINGH
|
2005001WL004775
|
00282
|
UTBI0RRBMRB
|
3514
|
21/10/2022
|
No Such Account
|
|
1549
|
MN2005001_290622FTO_10261
|
2005001000NRG22290620220304039
|
2583683631
|
29/06/2022
|
Ranjit
|
Ranjit
|
2005001WL004405
|
00282
|
UTBI0RRBMRB
|
3514
|
30/06/2022
|
No Such Account
|
|
1550
|
MN2005003_300323FTO_37167
|
2005001010NRG23290320230076447
|
0354923969
|
30/03/2023
|
Kh Shyama Devi
|
Kh Shyama Devi
|
2005001WL000518
|
00282
|
UTBI0RRBMRB
|
3263
|
31/03/2023
|
No Such Account
|
|
1551
|
MN2005001_050722FTO_10684
|
2005001000NRG22180620220262262
|
2881126611
|
05/07/2022
|
Kh. Ganga
|
Kh. Ganga
|
2005001WL004106
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
1552
|
MN2005004_170622FTO_8899
|
2005001000NRG22170620220258191
|
2365637081
|
17/06/2022
|
KHUMUKCHAM BIMOLA DEVI
|
KHUMUKCHAM BIMOLA DEVI
|
2005001WL004044
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
1553
|
MN2005001_110722FTO_11303
|
2005001000NRG22090720220308998
|
2995678626
|
11/07/2022
|
Mrs. Indira
|
Mrs. Indira
|
2005001WL004491
|
00282
|
UTBI0RRBMRB
|
3514
|
11/07/2022
|
Account Closed
|
|
1554
|
MN2005001_160622FTO_8577
|
2005001000NRG22100620220227483
|
2365621367
|
16/06/2022
|
Mrs. Amina Bibi
|
Mrs. Amina Bibi
|
2005001WL003824
|
00078
|
CNRB0004723
|
3514
|
18/06/2022
|
No Such Account
|
|
1555
|
MN2005001_160622FTO_8577
|
2005001000NRG22100620220227515
|
2365621376
|
16/06/2022
|
Mrs. Madina
|
Mrs. Madina
|
2005001WL003824
|
00415
|
SBIN0004461
|
3514
|
18/06/2022
|
No Such Account
|
|
1556
|
MN2005004_120622FTO_7555
|
2005001000NRG22120620220229154
|
2243754344
|
12/06/2022
|
Sodhamani Leima
|
Sodhamani Leima
|
2005001WL003844
|
00415
|
SBIN0004461
|
3514
|
13/06/2022
|
Account Closed
|
|
1557
|
MN2005001_300323FTO_38447
|
2005001000NRG22200320230476174
|
0402216418
|
30/03/2023
|
S. Borni Devi
|
S. Borni Devi
|
2005001WL005920
|
00282
|
UTBI0RRBMRB
|
3514
|
31/03/2023
|
No Such Account
|
|
1558
|
MN2005001_300323FTO_37146
|
2005001000NRG22241020220338168
|
0353168604
|
30/03/2023
|
nepram Ranibala Devi
|
nepram Ranibala Devi
|
2005001WL004807
|
00282
|
UTBI0RRBMRB
|
3765
|
31/03/2023
|
No Such Account
|
|
1559
|
MN2005003_311222FTO_22010
|
2005001000NRG22301220220412840
|
7537080909
|
31/12/2022
|
Thingujam Ajit Singh
|
Thingujam Ajit Singh
|
2005001WL005457
|
00691
|
IPOS0000001
|
3765
|
31/12/2022
|
No Such Account
|
|
1560
|
MN2005003_310323APB_FTO_38797
|
2005001000NRG23300320230092126
|
0523265721
|
31/03/2023
|
Asem Sunil
|
Asem Sunil
|
2005001WL000615
|
00415
|
SBIN0004461
|
1757
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
MN2005004_170622FTO_8899
|
2005001000NRG22170620220258067
|
2365637067
|
17/06/2022
|
Khangembam Premila Devi
|
Khangembam Premila Devi
|
2005001WL004044
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
1562
|
MN2005003_180622FTO_8940
|
2005001000NRG22180620220259795
|
2401905036
|
18/06/2022
|
Yumnam Nandarani Devi
|
Yumnam Nandarani Devi
|
2005001WL004065
|
00282
|
UTBI0RRBMRB
|
3765
|
21/06/2022
|
No Such Account
|
|
1563
|
MN2005001_060722APB_FTO_10870
|
2005001000NRG22220620220280250
|
2881126335
|
06/07/2022
|
Th.Manglembi Devi
|
Th.Manglembi Devi
|
2005001WL004237
|
00354
|
PUNB0035320
|
3514
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
MN2005003_260323FTO_32482
|
2005001000NRG22260320230500764
|
0152103914
|
26/03/2023
|
Sh Rajesh Singh
|
Sh Rajesh Singh
|
2005001WL006156
|
00282
|
UTBI0RRBMRB
|
2008
|
27/03/2023
|
No Such Account
|
|
1565
|
MN2005004_240323APB_FTO_30802
|
2005001000NRG23240320230049444
|
0111858513
|
24/03/2023
|
Kh. Thoithoi Devi
|
Kh. Thoithoi Devi
|
2005001WL000381
|
00691
|
IPOS0000001
|
1757
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
MN2005001_110722FTO_11303
|
2005001000NRG22090720220309009
|
2995678596
|
11/07/2022
|
Mrs Amina
|
Mrs Amina
|
2005001WL004491
|
00282
|
UTBI0RRBMRB
|
3514
|
11/07/2022
|
No Such Account
|
|
1567
|
MN2005001_160622FTO_8577
|
2005001000NRG22100620220227494
|
2365621380
|
16/06/2022
|
Mrs. Safura
|
Mrs. Safura
|
2005001WL003824
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
1568
|
MN2005001_130722FTO_11563
|
2005001000NRG22130720220310095
|
N0722016E12C2
|
13/07/2022
|
SHEINAS
|
SHEINAS
|
2005001WL0004519
|
00282
|
UTBI0RRBMRB
|
3514
|
14/07/2022
|
DBFL
|
|
1569
|
MN2005001_150722FTO_11646
|
2005001000NRG22140720220310963
|
3164436689
|
15/07/2022
|
Md. Ziao Rahaman
|
Md. Ziao Rahaman
|
2005001WL004529
|
00282
|
UTBI0RRBMRB
|
3514
|
18/07/2022
|
No Such Account
|
|
1570
|
MN2005004_270323FTO_33503
|
2005001000NRG23270320230058366
|
0262552847
|
27/03/2023
|
Sanjenbam Radhamanbi Chanu
|
Sanjenbam Radhamanbi Chanu
|
2005001WL000415
|
00282
|
UTBI0RRBMRB
|
2510
|
29/03/2023
|
No Such Account
|
|
1571
|
MN2005003_020622FTO_7165
|
2005001000NRG22020620220216771
|
2004136944
|
02/06/2022
|
Y Prity Devi
|
Y Prity Devi
|
2005001WL003719
|
00282
|
UTBI0RRBMRB
|
2761
|
06/06/2022
|
No Such Account
|
|
1572
|
MN2005003_131122FTO_17799
|
2005001000NRG22080620220219053
|
6453613910
|
13/11/2022
|
Rukeiya
|
Rukeiya
|
2005001WL003745
|
00415
|
SBIN0004461
|
2510
|
15/11/2022
|
No Such Account
|
|
1573
|
MN2005001_211122FTO_18041
|
2005001000NRG22171120220358875
|
6593165221
|
21/11/2022
|
Abdul Latib
|
Abdul Latib
|
2005001WL005039
|
00282
|
UTBI0RRBMRB
|
3514
|
22/11/2022
|
No Such Account
|
|
1574
|
MN2005001_211122FTO_18041
|
2005001000NRG22171120220358898
|
6593165219
|
21/11/2022
|
Md. Kutubuddin
|
Md. Kutubuddin
|
2005001WL005039
|
00282
|
UTBI0RRBMRB
|
3514
|
22/11/2022
|
No Such Account
|
|
1575
|
MN2005001_260323APB_FTO_31948
|
2005001000NRG22220320230483433
|
0261285101
|
26/03/2023
|
MRS RUHINA
|
MRS RUHINA
|
2005001WL005989
|
00691
|
IPOS0000001
|
3514
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
MN2005004_240323APB_FTO_30802
|
2005001000NRG23240320230049011
|
0111858704
|
24/03/2023
|
M. Amitab Singh
|
M. Amitab Singh
|
2005001WL000381
|
00691
|
IPOS0000001
|
1757
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
MN2005001_250323FTO_30884
|
2005001000NRG22200320230478169
|
0151021730
|
25/03/2023
|
Th Ketuki Devi
|
Th Ketuki Devi
|
2005001WL005927
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
No Such Account
|
|
1578
|
MN2005001_160622FTO_8579
|
2005001000NRG22100620220227427
|
2365624111
|
16/06/2022
|
KH. DEBITA
|
KH. DEBITA
|
2005001WL003822
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
1579
|
MN2005004_090123FTO_22419
|
2005001000NRG23090120230025991
|
7793882146
|
09/01/2023
|
N. Ibemhal Devi
|
N. Ibemhal Devi
|
2005001WL0000134
|
00354
|
PUNB0025620
|
3263
|
10/01/2023
|
No Such Account
|
|
1580
|
MN2005001_040722FTO_10587
|
2005001000NRG22040720220307013
|
2814766130
|
04/07/2022
|
ALIM
|
ALIM
|
2005001WL004439
|
00354
|
PUNB0035320
|
3263
|
06/07/2022
|
No Such Account
|
|
1581
|
MN2005004_150622FTO_8164
|
2005001000NRG22140620220237427
|
2324587261
|
15/06/2022
|
H Bangkimchandra Singh
|
H Bangkimchandra Singh
|
2005001WL003905
|
00152
|
HDFC0002336
|
3514
|
16/06/2022
|
Account Closed
|
|
1582
|
MN2005001_020223FTO_23419
|
2005001000NRG22171220220395055
|
9883931671
|
02/02/2023
|
Mrs. Pareda Bibi
|
Mrs. Pareda Bibi
|
2005001WL005312
|
00354
|
PUNB0035320
|
3514
|
16/03/2023
|
No Such Account
|
|
1583
|
MN2005004_141022FTO_14072
|
2005001000NRG23141020220008888
|
5607662565
|
14/10/2022
|
Gurumayum Krishnamohon Sharma
|
Gurumayum Krishnamohon Sharma
|
2005001WL000043
|
00354
|
PUNB0025620
|
3765
|
15/10/2022
|
Account Closed
|
|
1584
|
MN2005001_260323FTO_32733
|
2005001000NRG23260320230054488
|
0262937246
|
26/03/2023
|
Miss Amita
|
Miss Amita
|
2005001WL000394
|
00354
|
PUNB0035320
|
3514
|
29/03/2023
|
No Such Account
|
|
1585
|
MN2005003_290323APB_FTO_36788
|
2005001000NRG23290320230069924
|
0353543591
|
29/03/2023
|
S Binakumari Devi
|
S Binakumari Devi
|
2005001WL000487
|
00691
|
IPOS0000001
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
MN2005001_130422FTO_4329
|
2005001000NRG21130420220752554
|
0433749856
|
13/04/2022
|
S Deven Singh
|
S Deven Singh
|
2005001WL0007462
|
00703
|
AIRP0000001
|
1666
|
15/04/2022
|
A/C Blocked or Frozen
|
|
1587
|
MN2005001_130422FTO_4329
|
2005001000NRG21130420220752557
|
0433749863
|
13/04/2022
|
L. Shunita Devi
|
L. Shunita Devi
|
2005001WL0007463
|
00045
|
BARB0KONGBA
|
1904
|
15/04/2022
|
No Such Account
|
|
1588
|
MN2005001_210223FTO_23845
|
2005001000NRG22061220220369863
|
0007664335
|
21/02/2023
|
N Yaimbi Devi
|
N Yaimbi Devi
|
2005001WL005149
|
00354
|
PUNB0035320
|
3514
|
22/03/2023
|
Account Closed
|
|
1589
|
MN2005001_160622FTO_8579
|
2005001000NRG22100620220227420
|
2365624143
|
16/06/2022
|
HEIKHAM RAJEN SINGH
|
HEIKHAM RAJEN SINGH
|
2005001WL003822
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
Account Closed
|
|
1590
|
MN2005004_180622APB_FTO_8931
|
2005001000NRG22180620220259061
|
2372305208
|
18/06/2022
|
POTSHANGBAM TILOTAMA DEVI
|
POTSHANGBAM TILOTAMA DEVI
|
2005001WL004054
|
00354
|
PUNB0025620
|
2510
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
MN2005003_300323FTO_37738
|
2005001002NRG23290320230063370
|
0354926703
|
30/03/2023
|
A. JOY SINGH
|
A. JOY SINGH
|
2005001WL000461
|
00354
|
PUNB0035320
|
2259
|
31/03/2023
|
No Such Account
|
|
1592
|
MN2005001_020223FTO_23419
|
2005001000NRG22171220220395057
|
9883931669
|
02/02/2023
|
Mrs. Pareda Bibi
|
Mrs. Pareda Bibi
|
2005001WL005312
|
00354
|
PUNB0035320
|
3514
|
16/03/2023
|
No Such Account
|
|
1593
|
MN2005001_020223FTO_23419
|
2005001000NRG22171220220395114
|
9883931664
|
02/02/2023
|
Amina
|
Amina
|
2005001WL005312
|
00354
|
PUNB0035320
|
3514
|
16/03/2023
|
Account Closed
|
|
1594
|
MN2005001_250323FTO_30908
|
2005001000NRG22240320230492523
|
0151022870
|
25/03/2023
|
Sanjoy
|
Sanjoy
|
2005001WL006082
|
00282
|
UTBI0RRBMRB
|
3263
|
27/03/2023
|
No Such Account
|
|
1595
|
MN2005001_260323APB_FTO_31950
|
2005001000NRG22250320230495435
|
0262775374
|
26/03/2023
|
Leishangthem Ronibala Devi
|
Leishangthem Ronibala Devi
|
2005001WL006107
|
00415
|
SBIN0004461
|
3514
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
MN2005004_151222FTO_20389
|
2005001000NRG23151220220021408
|
7256518167
|
15/12/2022
|
Elangbam Nandakumar Singh
|
Elangbam Nandakumar Singh
|
2005001WL000109
|
00282
|
PUNB0RRBMRB
|
2761
|
16/12/2022
|
No Such Account
|
|
1597
|
MN2005003_160323FTO_26074
|
2005001000NRG22260120230428692
|
9889542828
|
16/03/2023
|
Mrs Thambal
|
Mrs Thambal
|
2005001WL005607
|
00691
|
IPOS0000001
|
3514
|
17/03/2023
|
No Such Account
|
|
1598
|
MN2005001_300323FTO_37165
|
2005001000NRG22260320230500935
|
0354933223
|
30/03/2023
|
Mrs Basira bibi
|
Mrs Basira bibi
|
2005001WL006159
|
00703
|
AIRP0000001
|
3514
|
31/03/2023
|
A/C Blocked or Frozen
|
|
1599
|
MN2005001_300323FTO_37179
|
2005001000NRG22260320230500994
|
0353153100
|
30/03/2023
|
Hajirabi
|
Hajirabi
|
2005001WL006159
|
00703
|
AIRP0000001
|
3514
|
31/03/2023
|
A/C Blocked or Frozen
|
|
1600
|
MN2005003_210323APB_FTO_28339
|
2005001000NRG23210320230043849
|
0038763730
|
21/03/2023
|
Pukhrambam Mema Devi
|
Pukhrambam Mema Devi
|
2005001WL000344
|
00691
|
IPOS0000001
|
2761
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
MN2005001_110123FTO_22569
|
2005001000NRG22020220220049495
|
7850644080
|
11/01/2023
|
Huidrom Umakanta Singh
|
Huidrom Umakanta Singh
|
2005001WL002203
|
00282
|
UTBI0RRBMRB
|
3514
|
12/01/2023
|
No Such Account
|
|
1602
|
MN2005004_280323FTO_35435
|
2005001000NRG22280320230509664
|
0264658808
|
28/03/2023
|
Ksh Shandhyarani Devi
|
Ksh Shandhyarani Devi
|
2005001WL0006207
|
00282
|
PUNB0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
1603
|
MN2005004_290323FTO_36700
|
2005001000NRG22290320230512031
|
0305347185
|
29/03/2023
|
Okram ongbi Kunjabati Devi
|
Okram ongbi Kunjabati Devi
|
2005001WL0006240
|
00282
|
PUNB0RRBMRB
|
3514
|
30/03/2023
|
Account Closed
|
|
1604
|
MN2005003_300323APB_FTO_37270
|
2005001000NRG23290320230075330
|
0353708191
|
30/03/2023
|
Pukhrambam Mema Devi
|
Pukhrambam Mema Devi
|
2005001WL000516
|
00691
|
IPOS0000001
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
MN2005004_211222FTO_21419
|
2005001000NRG22211220220406890
|
7364863385
|
21/12/2022
|
N. Sunita Devi
|
N. Sunita Devi
|
2005001WL005403
|
00282
|
UTBI0RRBMRB
|
3514
|
23/12/2022
|
No Such Account
|
|
1606
|
MN2005001_270223FTO_24272
|
2005001000NRG22221220220408157
|
9884712183
|
27/02/2023
|
MD. HAJ GAYAJUDDIN
|
MD. HAJ GAYAJUDDIN
|
2005001WL005412
|
00282
|
UTBI0RRBMRB
|
3514
|
16/03/2023
|
No Such Account
|
|
1607
|
MN2005001_091122FTO_17626
|
2005001000NRG22231020210006028
|
6363877856
|
09/11/2022
|
Md Helal
|
Md Helal
|
2005001WL001159
|
00354
|
PUNB0035320
|
3263
|
10/11/2022
|
No Such Account
|
|
1608
|
MN2005004_240323APB_FTO_30773
|
2005001000NRG23240320230047169
|
0111855263
|
24/03/2023
|
Thongam Amu Singh
|
Thongam Amu Singh
|
2005001WL000379
|
00703
|
AIRP0000001
|
2008
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1609
|
MN2005004_240323APB_FTO_30773
|
2005001000NRG23240320230047307
|
0111855140
|
24/03/2023
|
Bembem
|
Bembem
|
2005001WL000379
|
00354
|
PUNB0025620
|
2008
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
MN2005004_240323APB_FTO_30773
|
2005001000NRG23240320230047638
|
0111854883
|
24/03/2023
|
Chingtham Rajesh Singh
|
Chingtham Rajesh Singh
|
2005001WL000379
|
00354
|
PUNB0025620
|
2008
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1611
|
MN2005001_050722FTO_10606
|
2005001019NRG22180320220131370
|
2881126875
|
05/07/2022
|
Basir khan
|
Basir khan
|
2005001WL002927
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
1612
|
MN2005003_070123FTO_22368
|
2005001000NRG22271220220410315
|
7793882015
|
07/01/2023
|
Md. Ziouddin
|
Md. Ziouddin
|
2005001WL005432
|
00282
|
UTBI0RRBMRB
|
2761
|
10/01/2023
|
No Such Account
|
|
1613
|
MN2005003_070123APB_FTO_22362
|
2005001000NRG22181220220396524
|
7794028754
|
07/01/2023
|
Md. Wahijuddin
|
Md. Wahijuddin
|
2005001WL005322
|
00282
|
UTBI0RRBMRB
|
3514
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
MN2005001_210622FTO_9261
|
2005001000NRG22200620220271708
|
2444553614
|
21/06/2022
|
N. Herojit Singh
|
N. Herojit Singh
|
2005001WL004176
|
00354
|
PUNB0035320
|
3514
|
23/06/2022
|
No Such Account
|
|
1615
|
MN2005003_250323FTO_31133
|
2005001000NRG23240320230045888
|
0151620492
|
25/03/2023
|
R.K.Keinahanbi
|
R.K.Keinahanbi
|
2005001WL000376
|
00415
|
SBIN0005320
|
2761
|
27/03/2023
|
Account Closed
|
|
1616
|
MN2005004_240323APB_FTO_30773
|
2005001000NRG23240320230047545
|
0111854836
|
24/03/2023
|
Ch. Tombisana Devi
|
Ch. Tombisana Devi
|
2005001WL000379
|
00354
|
PUNB0025620
|
2008
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1617
|
MN2005004_240323APB_FTO_30773
|
2005001000NRG23240320230047787
|
0111854918
|
24/03/2023
|
S Ibomcha Singh
|
S Ibomcha Singh
|
2005001WL000379
|
00691
|
IPOS0000001
|
2008
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
MN2005004_240323APB_FTO_30773
|
2005001000NRG23240320230047874
|
0111854955
|
24/03/2023
|
S Thoibi Devi
|
S Thoibi Devi
|
2005001WL000379
|
00691
|
IPOS0000001
|
2008
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
MN2005003_290323APB_FTO_36737
|
2005001000NRG23290320230069628
|
0353509436
|
29/03/2023
|
L. Sanathoi Devi
|
L. Sanathoi Devi
|
2005001WL000486
|
00691
|
IPOS0000001
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
MN2005001_110123FTO_22598
|
2005001000NRG22020720220306122
|
7863103559
|
11/01/2023
|
Sana
|
Sana
|
2005001WL004427
|
00354
|
PUNB0876100
|
3514
|
12/01/2023
|
No Such Account
|
|
1621
|
MN2005001_111122FTO_17752
|
2005001000NRG22230620220288346
|
6439178968
|
11/11/2022
|
Zanate
|
Zanate
|
2005001WL004310
|
00282
|
UTBI0RRBMRB
|
3514
|
14/11/2022
|
No Such Account
|
|
1622
|
MN2005004_290522FTO_6941
|
2005001000NRG22270520220214054
|
1690218701
|
29/05/2022
|
S. Amarjit Singh
|
S. Amarjit Singh
|
2005001WL003697
|
00282
|
UTBI0RRBMRB
|
3514
|
30/05/2022
|
No Such Account
|
|
1623
|
MN2005004_290323FTO_36700
|
2005001000NRG22290320230512033
|
0305347186
|
29/03/2023
|
W Mema Leima
|
W Mema Leima
|
2005001WL0006240
|
00282
|
PUNB0RRBMRB
|
3514
|
30/03/2023
|
Account Closed
|
|
1624
|
MN2005003_310323FTO_38876
|
2005001000NRG23300320230095814
|
3375346458
|
31/03/2023
|
Mrs. Peta
|
Mrs. Peta
|
2005001WL000628
|
00282
|
PUNB0RRBMRB
|
3514
|
13/07/2023
|
No Such Account
|
|
1625
|
MN2005001_030622FTO_7237
|
2005001000NRG22020620220216552
|
1946959333
|
03/06/2022
|
Leishangthem Sanahanbi Devi
|
Leishangthem Sanahanbi Devi
|
2005001WL003717
|
00282
|
UTBI0RRBMRB
|
3514
|
04/06/2022
|
No Such Account
|
|
1626
|
MN2005003_070123FTO_22352
|
2005001000NRG22241020220338278
|
7793881575
|
07/01/2023
|
Sajida
|
Sajida
|
2005001WL004810
|
00415
|
SBIN0004461
|
3765
|
10/01/2023
|
No Such Account
|
|
1627
|
MN2005001_050722FTO_10612
|
2005001000NRG22260320220158752
|
2898468986
|
05/07/2022
|
Md Muhammad Safi
|
Md Muhammad Safi
|
2005001WL003181
|
00282
|
UTBI0RRBMRB
|
3514
|
08/07/2022
|
No Such Account
|
|
1628
|
MN2005003_070123FTO_22364
|
2005001000NRG22271220220410206
|
7793880620
|
07/01/2023
|
Lalijan
|
Lalijan
|
2005001WL005432
|
00282
|
UTBI0RRBMRB
|
2510
|
10/01/2023
|
Account Closed
|
|
1629
|
MN2005003_070123FTO_22368
|
2005001000NRG22271220220410224
|
7793882014
|
07/01/2023
|
Md. Nasimuddin
|
Md. Nasimuddin
|
2005001WL005432
|
00282
|
UTBI0RRBMRB
|
2761
|
10/01/2023
|
No Such Account
|
|
1630
|
MN2005004_240323APB_FTO_30773
|
2005001000NRG23240320230047875
|
0111854956
|
24/03/2023
|
S Thoibi Devi
|
S Thoibi Devi
|
2005001WL000379
|
00691
|
IPOS0000001
|
2008
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
MN2005001_050722FTO_10606
|
2005001019NRG22180320220131433
|
2881126878
|
05/07/2022
|
Mrs. Nurrngambi
|
Mrs. Nurrngambi
|
2005001WL002927
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
1632
|
MN2005001_130722FTO_11565
|
2005001000NRG22130720220310080
|
N0722016E12BB
|
13/07/2022
|
N. Manglem
|
N. Manglem
|
2005001WL0004517
|
00048
|
BKID0005053
|
3514
|
14/07/2022
|
DBFL
|
|
1633
|
MN2005001_200323FTO_27460
|
2005001000NRG22140320230450521
|
0076563828
|
20/03/2023
|
Saikhom Lata Devi
|
Saikhom Lata Devi
|
2005001WL005761
|
00282
|
UTBI0RRBMRB
|
3514
|
24/03/2023
|
No Such Account
|
|
1634
|
MN2005003_300323FTO_37660
|
2005001000NRG23290320230066657
|
0354931459
|
30/03/2023
|
Ahongshangbam Kabita Devi
|
Ahongshangbam Kabita Devi
|
2005001WL000478
|
00282
|
UTBI0RRBMRB
|
2510
|
31/03/2023
|
No Such Account
|
|
1635
|
MN2005004_240323APB_FTO_30773
|
2005001000NRG23240320230047301
|
0111855071
|
24/03/2023
|
TH SHYAMCHAND SINGH
|
TH SHYAMCHAND SINGH
|
2005001WL000379
|
00051
|
MAHB0001640
|
2008
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1636
|
MN2005004_240323APB_FTO_30773
|
2005001000NRG23240320230047579
|
0111854964
|
24/03/2023
|
Kh. Thoithoi Devi
|
Kh. Thoithoi Devi
|
2005001WL000379
|
00691
|
IPOS0000001
|
2008
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
MN2005001_160622FTO_8580
|
2005001000NRG22100620220227453
|
2365290975
|
16/06/2022
|
Mrs. Safura
|
Mrs. Safura
|
2005001WL003823
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
1638
|
MN2005001_200323FTO_27460
|
2005001000NRG22140320230450522
|
0076563829
|
20/03/2023
|
Saikhom Lata Devi
|
Saikhom Lata Devi
|
2005001WL005761
|
00282
|
UTBI0RRBMRB
|
3263
|
24/03/2023
|
No Such Account
|
|
1639
|
MN2005004_290522FTO_6941
|
2005001000NRG22270520220214014
|
1690218700
|
29/05/2022
|
Ibemcha
|
Ibemcha
|
2005001WL003697
|
00282
|
UTBI0RRBMRB
|
3514
|
30/05/2022
|
No Such Account
|
|
1640
|
MN2005001_070722APB_FTO_11127
|
2005001000NRG22060620220218538
|
2899037956
|
07/07/2022
|
Serabanu
|
Serabanu
|
2005001WL003738
|
00691
|
IPOS0000001
|
3514
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
MN2005003_131122FTO_17797
|
2005001000NRG22181020220327231
|
6453613699
|
13/11/2022
|
M.V. Ibrahim
|
M.V. Ibrahim
|
2005001WL004715
|
00282
|
UTBI0RRBMRB
|
3514
|
15/11/2022
|
Account Closed
|
|
1642
|
MN2005001_260323FTO_32069
|
2005001000NRG22250320230495169
|
0263394575
|
26/03/2023
|
Bachaspatimayum Jayaluxmi Devi
|
Bachaspatimayum Jayaluxmi Devi
|
2005001WL006106
|
00415
|
SBIN0004461
|
3514
|
29/03/2023
|
No Such Account
|
|
1643
|
MN2005001_260323APB_FTO_31939
|
2005001000NRG22250320230495229
|
0262789336
|
26/03/2023
|
Bachaspatimayum Shama Singh
|
Bachaspatimayum Shama Singh
|
2005001WL006106
|
00415
|
SBIN0004461
|
3514
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
MN2005003_070123FTO_22368
|
2005001000NRG22271220220410248
|
7793882051
|
07/01/2023
|
Ms. Rasida Bibi
|
Ms. Rasida Bibi
|
2005001WL005432
|
00282
|
UTBI0RRBMRB
|
2761
|
10/01/2023
|
Account Closed
|
|
1645
|
MN2005003_070123FTO_22368
|
2005001000NRG22271220220410260
|
7793882010
|
07/01/2023
|
Mrs. Mahmda
|
Mrs. Mahmda
|
2005001WL005432
|
00282
|
UTBI0RRBMRB
|
2761
|
10/01/2023
|
No Such Account
|
|
1646
|
MN2005004_240323APB_FTO_30773
|
2005001000NRG23240320230047306
|
0111855030
|
24/03/2023
|
Bembem
|
Bembem
|
2005001WL000379
|
00354
|
PUNB0025620
|
2008
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
MN2005001_050722FTO_10606
|
2005001019NRG22180320220131426
|
2881126874
|
05/07/2022
|
Sirajahmad
|
Sirajahmad
|
2005001WL002927
|
00282
|
PUNB0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
1648
|
MN2005001_160622FTO_8580
|
2005001000NRG22100620220227442
|
2365290962
|
16/06/2022
|
Mrs. Amina Bibi
|
Mrs. Amina Bibi
|
2005001WL003823
|
00078
|
CNRB0004723
|
3514
|
18/06/2022
|
No Such Account
|
|
1649
|
MN2005004_181022APB_FTO_14357
|
2005001000NRG22181020220328999
|
5801473129
|
18/10/2022
|
K. Memme Devi
|
K. Memme Devi
|
2005001WL004725
|
00354
|
PUNB0035320
|
3514
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
MN2005001_250323FTO_30917
|
2005001000NRG22240320230492102
|
0151027077
|
25/03/2023
|
Kh. Kamdevo Singh
|
Kh. Kamdevo Singh
|
2005001WL006080
|
00282
|
UTBI0RRBMRB
|
1757
|
27/03/2023
|
No Such Account
|
|
1651
|
MN2005004_181022FTO_14254
|
2005001000NRG23171020220009720
|
5786540362
|
18/10/2022
|
Sh Sarjubala Devi
|
Sh Sarjubala Devi
|
2005001WL000045
|
00354
|
PUNB0035320
|
3514
|
18/10/2022
|
No Such Account
|
|
1652
|
MN2005001_190123FTO_23023
|
2005001000NRG22171220220394314
|
8094325918
|
19/01/2023
|
Raziya
|
Raziya
|
2005001WL005310
|
00354
|
PUNB0035320
|
3514
|
21/01/2023
|
No Such Account
|
|
1653
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230517950
|
0523262623
|
31/03/2023
|
Sundari Devi
|
Sundari Devi
|
2005001WL006275
|
00354
|
PUNB0035320
|
3765
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
1654
|
MN2005003_310323FTO_39638
|
2005001000NRG23300320230088752
|
0523256758
|
31/03/2023
|
Batun Bibi
|
Batun Bibi
|
2005001WL000606
|
00282
|
UTBI0RRBMRB
|
2008
|
03/04/2023
|
No Such Account
|
|
1655
|
MN2005003_060722FTO_10798
|
2005001000NRG22030720220306592
|
2850186794
|
06/07/2022
|
Baratun Nasha
|
Baratun Nasha
|
2005001WL0004432
|
00415
|
SBIN0005320
|
3514
|
07/07/2022
|
No Such Account
|
|
1656
|
MN2005004_141022APB_FTO_14082
|
2005001000NRG22141020220322359
|
5608952255
|
14/10/2022
|
Ch Shushilo Singh
|
Ch Shushilo Singh
|
2005001WL004674
|
00354
|
PUNB0876100
|
3514
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
MN2005004_170323APB_FTO_26980
|
2005001000NRG22170320230469635
|
9912203541
|
17/03/2023
|
M. Amitab Singh
|
M. Amitab Singh
|
2005001WL005876
|
00691
|
IPOS0000001
|
3514
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
MN2005004_170323APB_FTO_26980
|
2005001000NRG22170320230469749
|
9912203605
|
17/03/2023
|
Bembem
|
Bembem
|
2005001WL005876
|
00354
|
PUNB0025620
|
3514
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
MN2005001_250323FTO_31137
|
2005001000NRG22300520220214440
|
0151028040
|
25/03/2023
|
Md. Allaoddin
|
Md. Allaoddin
|
2005001WL003703
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
No Such Account
|
|
1660
|
MN2005001_300323FTO_37188
|
2005001000NRG22020620220216676
|
0354924162
|
30/03/2023
|
Kh undongbam Chinglen Singh
|
Kh undongbam Chinglen Singh
|
2005001WL003718
|
00415
|
SBIN0004461
|
3514
|
31/03/2023
|
Account Closed
|
|
1661
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230517647
|
0523262803
|
31/03/2023
|
Asem Anilkumar Singh
|
Asem Anilkumar Singh
|
2005001WL006275
|
00415
|
SBIN0004461
|
3765
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230517806
|
0523262738
|
31/03/2023
|
Thongam Bantim Singh
|
Thongam Bantim Singh
|
2005001WL006275
|
00354
|
PUNB0035320
|
1004
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
1663
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230517919
|
0523262947
|
31/03/2023
|
Th. Kumar Singh
|
Th. Kumar Singh
|
2005001WL006275
|
00354
|
PUNB0035320
|
3765
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230518270
|
0523262918
|
31/03/2023
|
M. Ngambi Devi
|
M. Ngambi Devi
|
2005001WL006277
|
00354
|
PUNB0035320
|
1004
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
1665
|
MN2005004_311022FTO_16245
|
2005001000NRG22311020220345780
|
6028953778
|
31/10/2022
|
S. Tollapishak
|
S. Tollapishak
|
2005001WL004875
|
00354
|
PUNB0025620
|
3514
|
01/11/2022
|
Account Closed
|
|
1666
|
MN2005003_300323FTO_37303
|
2005001000NRG23300320230077845
|
0354924578
|
30/03/2023
|
Mrs Hapsha
|
Mrs Hapsha
|
2005001WL000526
|
00354
|
PUNB0035320
|
2008
|
31/03/2023
|
No Such Account
|
|
1667
|
MN2005003_300323FTO_37303
|
2005001000NRG23300320230077846
|
0354924579
|
30/03/2023
|
Mrs Hapsha
|
Mrs Hapsha
|
2005001WL000526
|
00354
|
PUNB0035320
|
1757
|
31/03/2023
|
No Such Account
|
|
1668
|
MN2005004_300323FTO_37988
|
2005001000NRG23300320230082388
|
0354816620
|
30/03/2023
|
Kh. Inaobi Singh
|
Kh. Inaobi Singh
|
2005001WL000557
|
00354
|
PUNB0035320
|
1757
|
31/03/2023
|
Account Closed
|
|
1669
|
MN2005003_250323FTO_31525
|
2005001000NRG22010220220041856
|
0151635722
|
25/03/2023
|
O Ranjita Devi
|
O Ranjita Devi
|
2005001WL002153
|
00415
|
SBIN0017201
|
3765
|
27/03/2023
|
Account Closed
|
|
1670
|
MN2005003_070123APB_FTO_22342
|
2005001000NRG22121220220379448
|
7794028837
|
07/01/2023
|
Mrs Samila bibi
|
Mrs Samila bibi
|
2005001WL005213
|
00691
|
IPOS0000001
|
3765
|
10/01/2023
|
Account Closed
|
|
1671
|
MN2005004_181022FTO_14375
|
2005001000NRG22181020220327603
|
5803646577
|
18/10/2022
|
N. Bina Devi
|
N. Bina Devi
|
2005001WL004717
|
00282
|
UTBI0RRBMRB
|
3514
|
19/10/2022
|
Account Closed
|
|
1672
|
MN2005003_280323FTO_34448
|
2005001000NRG22270320230504065
|
0305274197
|
28/03/2023
|
Mrs Haliman
|
Mrs Haliman
|
2005001WL006176
|
00282
|
PUNB0RRBMRB
|
3765
|
30/03/2023
|
Account Closed
|
|
1673
|
MN2005001_180622FTO_8973
|
2005001000NRG22180620220261315
|
2531817529
|
18/06/2022
|
L. OMILA DEVI
|
L. OMILA DEVI
|
2005001WL004083
|
00282
|
UTBI0RRBMRB
|
3514
|
28/06/2022
|
No Such Account
|
|
1674
|
MN2005003_300622FTO_10315
|
2005001000NRG22200620220273461
|
2693230449
|
30/06/2022
|
Sh. Aruna
|
Sh. Aruna
|
2005001WL004185
|
00282
|
UTBI0RRBMRB
|
3514
|
04/07/2022
|
No Such Account
|
|
1675
|
MN2005001_280323FTO_34378
|
2005001000NRG22250320230493835
|
0264669170
|
28/03/2023
|
Miss. Sanamacha
|
Miss. Sanamacha
|
2005001WL006098
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
1676
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230517592
|
0523262686
|
31/03/2023
|
L Kunje Devi
|
L Kunje Devi
|
2005001WL006275
|
00415
|
SBIN0004461
|
3765
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230517648
|
0523262804
|
31/03/2023
|
Asem Anilkumar Singh
|
Asem Anilkumar Singh
|
2005001WL006275
|
00415
|
SBIN0004461
|
3765
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230517900
|
0523262546
|
31/03/2023
|
Th Yaiphabi Devi
|
Th Yaiphabi Devi
|
2005001WL006275
|
00354
|
PUNB0035320
|
3765
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
1679
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230518305
|
0523262934
|
31/03/2023
|
TH KHOMDON DEVI
|
TH KHOMDON DEVI
|
2005001WL006277
|
00354
|
PUNB0035320
|
1255
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
1680
|
MN2005004_311022FTO_16245
|
2005001000NRG22311020220345781
|
6028953777
|
31/10/2022
|
S. Tollapishak
|
S. Tollapishak
|
2005001WL004875
|
00354
|
PUNB0025620
|
3514
|
01/11/2022
|
Account Closed
|
|
1681
|
MN2005003_070123APB_FTO_22342
|
2005001000NRG22121220220379449
|
7794028838
|
07/01/2023
|
Mrs Samila bibi
|
Mrs Samila bibi
|
2005001WL005213
|
00691
|
IPOS0000001
|
3765
|
10/01/2023
|
Account Closed
|
|
1682
|
MN2005004_141022APB_FTO_14082
|
2005001000NRG22141020220322320
|
5608952257
|
14/10/2022
|
H JITEN SINGH
|
H JITEN SINGH
|
2005001WL004674
|
00354
|
PUNB0035320
|
251
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
MN2005004_141022APB_FTO_14082
|
2005001000NRG22141020220322378
|
5608952267
|
14/10/2022
|
Sapam Chandrahas Singh
|
Sapam Chandrahas Singh
|
2005001WL004674
|
00354
|
PUNB0025620
|
3514
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
MN2005004_170622FTO_8597
|
2005001000NRG22170620220251855
|
2365634753
|
17/06/2022
|
Mdtm Sahid Ahamed
|
Mdtm Sahid Ahamed
|
2005001WL004003
|
00703
|
AIRP0000001
|
3514
|
18/06/2022
|
A/C Blocked or Frozen
|
|
1685
|
MN2005004_181022APB_FTO_14357
|
2005001000NRG22181020220329078
|
5801473130
|
18/10/2022
|
Leishangthem Ongbi Thaba Devi
|
Leishangthem Ongbi Thaba Devi
|
2005001WL004725
|
00691
|
IPOS0000001
|
3514
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
MN2005001_250323FTO_31137
|
2005001000NRG22300520220214465
|
0151028045
|
25/03/2023
|
MD HARUN
|
MD HARUN
|
2005001WL003703
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
No Such Account
|
|
1687
|
MN2005004_181022FTO_14254
|
2005001000NRG23171020220009764
|
5786540363
|
18/10/2022
|
T Lotrababu
|
T Lotrababu
|
2005001WL000045
|
00354
|
PUNB0035320
|
3514
|
18/10/2022
|
No Such Account
|
|
1688
|
MN2005004_020622FTO_7169
|
2005001000NRG22020620220217451
|
1923514948
|
02/06/2022
|
P. Indrabi Singh
|
P. Indrabi Singh
|
2005001WL003722
|
00282
|
UTBI0RRBMRB
|
3514
|
03/06/2022
|
No Such Account
|
|
1689
|
MN2005004_211022APB_FTO_14768
|
2005001000NRG22191020220330177
|
5871143946
|
21/10/2022
|
T. Mubi Devi
|
T. Mubi Devi
|
2005001WL004737
|
00282
|
UTBI0RRBMRB
|
3514
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
MN2005003_300622FTO_10315
|
2005001000NRG22200620220273460
|
2693230451
|
30/06/2022
|
Sh. Aruna
|
Sh. Aruna
|
2005001WL004185
|
00282
|
UTBI0RRBMRB
|
3263
|
04/07/2022
|
No Such Account
|
|
1691
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230517918
|
0523262946
|
31/03/2023
|
Th. Kumar Singh
|
Th. Kumar Singh
|
2005001WL006275
|
00354
|
PUNB0035320
|
3765
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230517977
|
0523262523
|
31/03/2023
|
N. Bilashini
|
N. Bilashini
|
2005001WL006275
|
00354
|
PUNB0035320
|
3765
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
1693
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230518330
|
0523262607
|
31/03/2023
|
Memcha
|
Memcha
|
2005001WL006277
|
00354
|
PUNB0035320
|
1255
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
1694
|
MN2005004_240323APB_FTO_30786
|
2005001000NRG23240320230048414
|
0111857393
|
24/03/2023
|
Kh Lata Devi
|
Kh Lata Devi
|
2005001WL000380
|
00354
|
PUNB0025620
|
3012
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
MN2005003_180123FTO_22961
|
2005001000NRG22150120230423308
|
8094326657
|
18/01/2023
|
Moulana Jalaluddin
|
Moulana Jalaluddin
|
2005001WL005544
|
00282
|
UTBI0RRBMRB
|
3514
|
21/01/2023
|
No Such Account
|
|
1696
|
MN2005003_100123APB_FTO_22423
|
2005001000NRG22181220220396136
|
7794028349
|
10/01/2023
|
Mrs Gahorjan
|
Mrs Gahorjan
|
2005001WL005319
|
00282
|
UTBI0RRBMRB
|
3263
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
MN2005003_100123APB_FTO_22423
|
2005001000NRG22181220220396135
|
7794028348
|
10/01/2023
|
Mrs Gahorjan
|
Mrs Gahorjan
|
2005001WL005319
|
00282
|
UTBI0RRBMRB
|
3514
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
MN2005004_270323APB_FTO_33794
|
2005001000NRG22270320230506484
|
0259759051
|
27/03/2023
|
N. MONBI DEVI
|
N. MONBI DEVI
|
2005001WL006189
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
Account Closed
|
|
1699
|
MN2005001_030622FTO_7176
|
2005001000NRG22020620220217827
|
1933007704
|
03/06/2022
|
Kh. Memcha Devi
|
Kh. Memcha Devi
|
2005001WL003724
|
00354
|
PUNB0876100
|
3514
|
03/06/2022
|
No Such Account
|
|
1700
|
MN2005001_260323FTO_32628
|
2005001000NRG22161220220392532
|
0263395966
|
26/03/2023
|
Minhajuddin
|
Minhajuddin
|
2005001WL005290
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
1701
|
MN2005001_250123FTO_23211
|
2005001000NRG22170120230425013
|
8194792132
|
25/01/2023
|
n. Dhani Devi
|
n. Dhani Devi
|
2005001WL005560
|
00282
|
UTBI0RRBMRB
|
2510
|
27/01/2023
|
No Such Account
|
|
1702
|
MN2005001_250323FTO_30897
|
2005001000NRG22180320230472650
|
0151017822
|
25/03/2023
|
Mrs Rahena
|
Mrs Rahena
|
2005001WL005898
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
Account Closed
|
|
1703
|
MN2005001_211122FTO_18042
|
2005001000NRG22190120220025040
|
6593163411
|
21/11/2022
|
Fazurhaman
|
Fazurhaman
|
2005001WL001965
|
00415
|
SBIN0004461
|
3514
|
22/11/2022
|
No Such Account
|
|
1704
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496675
|
1345069306
|
25/03/2023
|
M. Suraj Singh
|
M. Suraj Singh
|
2005001WL006113
|
00354
|
PUNB0876100
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1705
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496694
|
1345069439
|
25/03/2023
|
L. Premkumar Singh
|
L. Premkumar Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1706
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496703
|
1345069393
|
25/03/2023
|
Laishram Hemanta Singh
|
Laishram Hemanta Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1707
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496717
|
1345069452
|
25/03/2023
|
L. Ibemcha Devi
|
L. Ibemcha Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1708
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496725
|
1345069296
|
25/03/2023
|
M. Gita Devi
|
M. Gita Devi
|
2005001WL006113
|
00691
|
IPOS0000001
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1709
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496736
|
1345069447
|
25/03/2023
|
M. Chaoba Devi
|
M. Chaoba Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1710
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496742
|
1345069437
|
25/03/2023
|
M. Achou Singh
|
M. Achou Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1711
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496757
|
1345069430
|
25/03/2023
|
S Bijeta Devi
|
S Bijeta Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1712
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496764
|
1345069365
|
25/03/2023
|
M. Ongbi Ichan Devi
|
M. Ongbi Ichan Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1713
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496837
|
1345069385
|
25/03/2023
|
Th Ibemcha Devi
|
Th Ibemcha Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1714
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496841
|
1345069408
|
25/03/2023
|
Elangbam Priya Devi
|
Elangbam Priya Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1715
|
MN2005001_290323FTO_36207
|
2005001000NRG22020720220306045
|
0305225803
|
29/03/2023
|
Th. Dashini
|
Th. Dashini
|
2005001WL004426
|
00354
|
PUNB0876100
|
3765
|
30/03/2023
|
No Such Account
|
|
1716
|
MN2005001_150123FTO_22809
|
2005001000NRG22140120230421986
|
8007792983
|
15/01/2023
|
Mrs. Jubeda
|
Mrs. Jubeda
|
2005001WL005539
|
00282
|
UTBI0RRBMRB
|
3263
|
17/01/2023
|
No Such Account
|
|
1717
|
MN2005001_300323APB_FTO_37612
|
2005001000NRG22171220220394609
|
0353432897
|
30/03/2023
|
Md. Imtiyas
|
Md. Imtiyas
|
2005001WL005312
|
00354
|
PUNB0035320
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
MN2005003_230522FTO_6397
|
2005001000NRG22010220220046560
|
1459949193
|
23/05/2022
|
Sarita
|
Sarita
|
2005001WL002185
|
00415
|
SBIN0004461
|
3765
|
24/05/2022
|
No Such Account
|
|
1719
|
MN2005001_180722FTO_11876
|
2005001000NRG22120720220309758
|
3179154905
|
18/07/2022
|
Md Ningthou
|
Md Ningthou
|
2005001WL004506
|
00282
|
UTBI0RRBMRB
|
3514
|
19/07/2022
|
No Such Account
|
|
1720
|
MN2005001_170722FTO_11841
|
2005001000NRG22160720220312831
|
3164436876
|
17/07/2022
|
Fazur Rahaman
|
Fazur Rahaman
|
2005001WL0004543
|
00703
|
AIRP0000001
|
3514
|
18/07/2022
|
A/C Blocked or Frozen
|
|
1721
|
MN2005001_170722FTO_11841
|
2005001000NRG22160720220312849
|
3164436868
|
17/07/2022
|
Md. Amzad Ali
|
Md. Amzad Ali
|
2005001WL0004543
|
00703
|
AIRP0000001
|
3514
|
18/07/2022
|
A/C Blocked or Frozen
|
|
1722
|
MN2005001_191222FTO_20920
|
2005001000NRG22241020220337752
|
7342215771
|
19/12/2022
|
Zalfar
|
Zalfar
|
2005001WL004803
|
00415
|
SBIN0004461
|
3514
|
21/12/2022
|
Account Closed
|
|
1723
|
MN2005004_300323FTO_37999
|
2005001011NRG23300320230082716
|
0354931300
|
30/03/2023
|
Kh. Inaobi Singh
|
Kh. Inaobi Singh
|
2005001WL000560
|
00354
|
PUNB0035320
|
2761
|
31/03/2023
|
Account Closed
|
|
1724
|
MN2005001_040722FTO_10585
|
2005001000NRG22040720220306931
|
2814766036
|
04/07/2022
|
WARISH
|
WARISH
|
2005001WL004438
|
00354
|
PUNB0035320
|
2510
|
06/07/2022
|
Account Closed
|
|
1725
|
MN2005003_081122APB_FTO_17494
|
2005001000NRG22191020220330045
|
6453645283
|
08/11/2022
|
A. Ketuki Devi
|
A. Ketuki Devi
|
2005001WL004735
|
00691
|
IPOS0000001
|
3514
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
MN2005001_210323FTO_28020
|
2005001000NRG22200320230478583
|
0007664283
|
21/03/2023
|
Mrs. Jubeda
|
Mrs. Jubeda
|
2005001WL0005931
|
00415
|
SBIN0004461
|
3514
|
22/03/2023
|
No Such Account
|
|
1727
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496756
|
1345007819
|
25/03/2023
|
Th Roni Devi
|
Th Roni Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1728
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496861
|
1345007782
|
25/03/2023
|
N. Chaoba Singh
|
N. Chaoba Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1729
|
MN2005001_250323FTO_31118
|
2005001000NRG22270220220101746
|
0151042193
|
25/03/2023
|
Ajimuddin
|
Ajimuddin
|
2005001WL002588
|
00048
|
BKID0005053
|
1255
|
27/03/2023
|
No Such Account
|
|
1730
|
MN2005001_150123FTO_22807
|
2005001000NRG22140120230421987
|
8007792827
|
15/01/2023
|
Mrs. Jubeda
|
Mrs. Jubeda
|
2005001WL005539
|
00282
|
UTBI0RRBMRB
|
3765
|
17/01/2023
|
No Such Account
|
|
1731
|
MN2005001_170722FTO_11841
|
2005001000NRG22160720220312824
|
3164436861
|
17/07/2022
|
Md. Amerudin
|
Md. Amerudin
|
2005001WL0004543
|
00703
|
AIRP0000001
|
3514
|
18/07/2022
|
A/C Blocked or Frozen
|
|
1732
|
MN2005004_260622FTO_9737
|
2005001000NRG22260620220298838
|
2531826314
|
26/06/2022
|
Soibam Ingoshabi Singh
|
Soibam Ingoshabi Singh
|
2005001WL004364
|
00691
|
IPOS0000001
|
3514
|
28/06/2022
|
No Such Account
|
|
1733
|
MN2005004_300323FTO_38309
|
2005001000NRG23300320230085073
|
0353153418
|
30/03/2023
|
Sanjenbam Radhamanbi Chanu
|
Sanjenbam Radhamanbi Chanu
|
2005001WL000584
|
00282
|
UTBI0RRBMRB
|
1004
|
31/03/2023
|
No Such Account
|
|
1734
|
MN2005001_030622FTO_7178
|
2005001000NRG22020620220217828
|
1933007391
|
03/06/2022
|
Kh. Budha Singh
|
Kh. Budha Singh
|
2005001WL003724
|
00282
|
UTBI0RRBMRB
|
1757
|
03/06/2022
|
No Such Account
|
|
1735
|
MN2005004_211222FTO_21324
|
2005001000NRG22211220220406216
|
7342139405
|
21/12/2022
|
SH. MANGI SINGH
|
SH. MANGI SINGH
|
2005001WL005395
|
00354
|
PUNB0025620
|
3514
|
21/12/2022
|
A/C Blocked or Frozen
|
|
1736
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496647
|
1345007773
|
25/03/2023
|
M Gita Devi
|
M Gita Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1737
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496654
|
1345007837
|
25/03/2023
|
Moirangthem Taba Devi
|
Moirangthem Taba Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1738
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496666
|
1345007802
|
25/03/2023
|
M Bina Devi
|
M Bina Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1739
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496708
|
1345007820
|
25/03/2023
|
N. Thopi Singh
|
N. Thopi Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1740
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496737
|
1345007801
|
25/03/2023
|
L Megachandra Singh
|
L Megachandra Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1741
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496776
|
1345007771
|
25/03/2023
|
Thongram Mani Singh
|
Thongram Mani Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1742
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496815
|
1345007810
|
25/03/2023
|
P Yaima Devi
|
P Yaima Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1743
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496825
|
1345007826
|
25/03/2023
|
M. Ongbi Binodini Devi
|
M. Ongbi Binodini Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1744
|
MN2005001_260323FTO_32628
|
2005001000NRG22161220220392518
|
0263395926
|
26/03/2023
|
Najeruddin
|
Najeruddin
|
2005001WL005290
|
00703
|
AIRP0000001
|
3514
|
29/03/2023
|
A/C Blocked or Frozen
|
|
1745
|
MN2005001_250123FTO_23211
|
2005001000NRG22170120230425034
|
8194792140
|
25/01/2023
|
Longjam Manglembi Devi
|
Longjam Manglembi Devi
|
2005001WL005560
|
00354
|
PUNB0035320
|
2510
|
27/01/2023
|
No Such Account
|
|
1746
|
MN2005003_280323FTO_34454
|
2005001000NRG22171020220324237
|
0305225154
|
28/03/2023
|
Mrs Gahorjan
|
Mrs Gahorjan
|
2005001WL004692
|
00282
|
UTBI0RRBMRB
|
1757
|
30/03/2023
|
Account Closed
|
|
1747
|
MN2005001_211122FTO_18042
|
2005001000NRG22190120220025036
|
6593163410
|
21/11/2022
|
Mohd Riyajuddin
|
Mohd Riyajuddin
|
2005001WL001965
|
00415
|
SBIN0004461
|
3514
|
22/11/2022
|
No Such Account
|
|
1748
|
MN2005001_221122FTO_18055
|
2005001000NRG22211120220359917
|
6607861866
|
22/11/2022
|
N. Maniton Devi
|
N. Maniton Devi
|
2005001WL005059
|
00048
|
BKID0005053
|
2259
|
22/11/2022
|
No Such Account
|
|
1749
|
MN2005001_221122FTO_18055
|
2005001000NRG22211120220359920
|
6607861871
|
22/11/2022
|
Ningthoujam Nganbi Devi
|
Ningthoujam Nganbi Devi
|
2005001WL005059
|
00089
|
CBIN0284801
|
2259
|
22/11/2022
|
No Such Account
|
|
1750
|
MN2005004_220323FTO_28875
|
2005001000NRG22220320230484284
|
0032801976
|
22/03/2023
|
Sagolsem Manglem Singh
|
Sagolsem Manglem Singh
|
2005001WL005996
|
00282
|
PUNB0RRBMRB
|
3514
|
23/03/2023
|
No Such Account
|
|
1751
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496635
|
1345069461
|
25/03/2023
|
SH SARIKA DEVI
|
SH SARIKA DEVI
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1752
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496641
|
1345069348
|
25/03/2023
|
Naorem ongbi Tombi Devi
|
Naorem ongbi Tombi Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1753
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496657
|
1345069389
|
25/03/2023
|
M Rani Devi
|
M Rani Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1754
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496681
|
1345069344
|
25/03/2023
|
H. Kamala Devi
|
H. Kamala Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1755
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496692
|
1345069353
|
25/03/2023
|
L. Ongbi Tababi Devi
|
L. Ongbi Tababi Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1756
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496769
|
1345069432
|
25/03/2023
|
S Chaoba Devi
|
S Chaoba Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1757
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496781
|
1345069320
|
25/03/2023
|
N. Mubi Singh
|
N. Mubi Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1758
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496793
|
1345069339
|
25/03/2023
|
Th Kunjeshwor Singh
|
Th Kunjeshwor Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1759
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496796
|
1345069323
|
25/03/2023
|
Th Pravashini Devi
|
Th Pravashini Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1760
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496839
|
1345069412
|
25/03/2023
|
Y Bina Devi
|
Y Bina Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1761
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496853
|
1345069375
|
25/03/2023
|
N. Nganthoi Devi
|
N. Nganthoi Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1762
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496876
|
1345069367
|
25/03/2023
|
L. Kanhai Singh
|
L. Kanhai Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1763
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496879
|
1345069416
|
25/03/2023
|
K Kunjarani Devi
|
K Kunjarani Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1764
|
MN2005004_240323APB_FTO_30786
|
2005001000NRG23240320230048148
|
0111857332
|
24/03/2023
|
L Ojit Singh
|
L Ojit Singh
|
2005001WL000380
|
00282
|
UTBI0RRBMRB
|
251
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1765
|
MN2005001_191222FTO_20932
|
2005001000NRG22191220220399698
|
7342216051
|
19/12/2022
|
MRS. BILKIS
|
MRS. BILKIS
|
2005001WL005348
|
00703
|
AIRP0000001
|
3514
|
21/12/2022
|
A/C Blocked or Frozen
|
|
1766
|
MN2005004_211222APB_FTO_21416
|
2005001000NRG22211220220407008
|
7365288984
|
21/12/2022
|
Kh. Anita Devi
|
Kh. Anita Devi
|
2005001WL005405
|
00354
|
PUNB0025620
|
3514
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
MN2005004_260323APB_FTO_32650
|
2005001000NRG23260320230055576
|
0152364159
|
26/03/2023
|
Kh Dhanapriya Devi
|
Kh Dhanapriya Devi
|
2005001WL000396
|
00703
|
AIRP0000001
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1768
|
MN2005004_160622FTO_8187
|
2005001000NRG22160620220244215
|
2324587053
|
16/06/2022
|
Mrs Basinajan
|
Mrs Basinajan
|
2005001WL003945
|
00354
|
PUNB0025620
|
3514
|
16/06/2022
|
No Such Account
|
|
1769
|
MN2005004_250323FTO_31739
|
2005001000NRG22250320230499008
|
1345007911
|
25/03/2023
|
L. Kiran Singh
|
L. Kiran Singh
|
2005001WL006139
|
00282
|
UTBI0RRBMRB
|
1004
|
09/05/2023
|
Invalid Bank Identifier
|
|
1770
|
MN2005004_250323FTO_31739
|
2005001000NRG22250320230499032
|
1345007886
|
25/03/2023
|
Soibam Kunjalata Devi
|
Soibam Kunjalata Devi
|
2005001WL006139
|
00282
|
UTBI0RRBMRB
|
1004
|
09/05/2023
|
Invalid Bank Identifier
|
|
1771
|
MN2005003_290323APB_FTO_36672
|
2005001000NRG23290320230069603
|
0353540533
|
29/03/2023
|
S Binakumari Devi
|
S Binakumari Devi
|
2005001WL000485
|
00691
|
IPOS0000001
|
2761
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
MN2005001_050722FTO_10608
|
2005001019NRG22180320220131427
|
2881126345
|
05/07/2022
|
Sirajahmad
|
Sirajahmad
|
2005001WL002927
|
00282
|
PUNB0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
1773
|
MN2005001_280622FTO_9943
|
2005001000NRG22050220220069810
|
2552083493
|
28/06/2022
|
H. SANAJAOBA SINGH
|
H. SANAJAOBA SINGH
|
2005001WL002366
|
00354
|
PUNB0035320
|
3514
|
28/06/2022
|
No Such Account
|
|
1774
|
MN2005001_110722FTO_11304
|
2005001000NRG22090720220309033
|
2995678740
|
11/07/2022
|
Farida
|
Farida
|
2005001WL004492
|
00703
|
AIRP0000001
|
3514
|
11/07/2022
|
A/C Blocked or Frozen
|
|
1775
|
MN2005001_180722FTO_11878
|
2005001000NRG22120720220309874
|
3179154772
|
18/07/2022
|
Md Ningthou
|
Md Ningthou
|
2005001WL004507
|
00282
|
UTBI0RRBMRB
|
3263
|
19/07/2022
|
No Such Account
|
|
1776
|
MN2005001_310522FTO_6990
|
2005001000NRG22300520220214390
|
1723330969
|
31/05/2022
|
Miss Ruhida
|
Miss Ruhida
|
2005001WL003702
|
00282
|
UTBI0RRBMRB
|
2008
|
31/05/2022
|
No Such Account
|
|
1777
|
MN2005003_300323FTO_37287
|
2005001000NRG23300320230077068
|
0354819438
|
30/03/2023
|
Kh Himaloy Singh
|
Kh Himaloy Singh
|
2005001WL000520
|
00282
|
UTBI0RRBMRB
|
753
|
31/03/2023
|
No Such Account
|
|
1778
|
MN2005001_070722FTO_11164
|
2005001000NRG22070720220307764
|
2898470339
|
07/07/2022
|
TAYEB ALI
|
TAYEB ALI
|
2005001WL004473
|
00282
|
UTBI0RRBMRB
|
2008
|
08/07/2022
|
No Such Account
|
|
1779
|
MN2005001_060123FTO_22289
|
2005001000NRG22121220220378299
|
7748927409
|
06/01/2023
|
S Bembem Devi
|
S Bembem Devi
|
2005001WL005209
|
00282
|
UTBI0RRBMRB
|
3514
|
07/01/2023
|
No Such Account
|
|
1780
|
MN2005004_150622FTO_8174
|
2005001000NRG22150620220243674
|
2324587325
|
15/06/2022
|
Soibam Romen Singh
|
Soibam Romen Singh
|
2005001WL003937
|
00354
|
PUNB0025620
|
3514
|
16/06/2022
|
Account Closed
|
|
1781
|
MN2005004_160622FTO_8187
|
2005001000NRG22160620220244188
|
2324587062
|
16/06/2022
|
Md. Kutub
|
Md. Kutub
|
2005001WL003945
|
00354
|
PUNB0025620
|
3514
|
16/06/2022
|
Account Closed
|
|
1782
|
MN2005004_160622FTO_8187
|
2005001000NRG22160620220244213
|
2324587055
|
16/06/2022
|
Mrs Basinajan
|
Mrs Basinajan
|
2005001WL003945
|
00354
|
PUNB0025620
|
3514
|
16/06/2022
|
No Such Account
|
|
1783
|
MN2005004_161222APB_FTO_20673
|
2005001000NRG22161220220394084
|
7288716384
|
16/12/2022
|
PH CHINGKHEINGANBA
|
PH CHINGKHEINGANBA
|
2005001WL005308
|
00282
|
UTBI0RRBMRB
|
3514
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
|
1784
|
MN2005001_250323FTO_31079
|
2005001000NRG22180320230472648
|
0151043026
|
25/03/2023
|
Mrs Rahena
|
Mrs Rahena
|
2005001WL005898
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
Account Closed
|
|
1785
|
MN2005001_260323FTO_32071
|
2005001000NRG22221220220408272
|
0260083299
|
26/03/2023
|
Mrs Amina
|
Mrs Amina
|
2005001WL005413
|
00354
|
PUNB0035320
|
3514
|
29/03/2023
|
No Such Account
|
|
1786
|
MN2005004_250323FTO_30865
|
2005001000NRG22250320230493594
|
0110361673
|
25/03/2023
|
L. Premta Devi
|
L. Premta Devi
|
2005001WL006096
|
00282
|
UTBI0RRBMRB
|
3514
|
25/03/2023
|
Account Closed
|
|
1787
|
MN2005004_250323FTO_31739
|
2005001000NRG22250320230498968
|
1345007894
|
25/03/2023
|
N. Damei Devi
|
N. Damei Devi
|
2005001WL006139
|
00282
|
UTBI0RRBMRB
|
1004
|
09/05/2023
|
Invalid Bank Identifier
|
|
1788
|
MN2005004_250323FTO_31739
|
2005001000NRG22250320230499037
|
1345007885
|
25/03/2023
|
Thokchom Jelangambi Devi
|
Thokchom Jelangambi Devi
|
2005001WL006139
|
00282
|
UTBI0RRBMRB
|
1004
|
09/05/2023
|
Invalid Bank Identifier
|
|
1789
|
MN2005001_110722FTO_11304
|
2005001000NRG22090720220309082
|
2995678769
|
11/07/2022
|
Mrs Minajan
|
Mrs Minajan
|
2005001WL004492
|
00354
|
PUNB0025420
|
3514
|
11/07/2022
|
No Such Account
|
|
1790
|
MN2005001_111122FTO_17750
|
2005001000NRG22101120220357274
|
6439178960
|
11/11/2022
|
Zanate
|
Zanate
|
2005001WL005019
|
00282
|
UTBI0RRBMRB
|
3514
|
14/11/2022
|
No Such Account
|
|
1791
|
MN2005003_160622APB_FTO_8534
|
2005001000NRG22110620220228258
|
2363931780
|
16/06/2022
|
Sakila
|
Sakila
|
2005001WL003833
|
00282
|
UTBI0RRBMRB
|
1757
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
MN2005001_310522FTO_6990
|
2005001000NRG22300520220214376
|
1723330960
|
31/05/2022
|
ICHAN
|
ICHAN
|
2005001WL003702
|
00282
|
UTBI0RRBMRB
|
2008
|
31/05/2022
|
No Such Account
|
|
1793
|
MN2005003_300323FTO_37586
|
2005001000NRG23290320230063608
|
0353364765
|
30/03/2023
|
A Shantibala Devi
|
A Shantibala Devi
|
2005001WL000462
|
00354
|
PUNB0035320
|
2510
|
31/03/2023
|
No Such Account
|
|
1794
|
MN2005001_110722FTO_11309
|
2005001000NRG22230620220288418
|
2995678920
|
11/07/2022
|
Mrs. Mina Begum
|
Mrs. Mina Begum
|
2005001WL004311
|
00282
|
UTBI0RRBMRB
|
3263
|
11/07/2022
|
No Such Account
|
|
1795
|
MN2005001_281222FTO_21822
|
2005001000NRG22271220220411591
|
7500152705
|
28/12/2022
|
Mumtaz
|
Mumtaz
|
2005001WL0005439
|
00703
|
AIRP0000001
|
3514
|
29/12/2022
|
A/C Blocked or Frozen
|
|
1796
|
MN2005004_260323APB_FTO_32676
|
2005001000NRG23260320230056645
|
0152371239
|
26/03/2023
|
E. Yaima Singh
|
E. Yaima Singh
|
2005001WL000403
|
00703
|
AIRP0000001
|
3514
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
MN2005004_300323APB_FTO_38016
|
2005001011NRG23300320230082577
|
0353528294
|
30/03/2023
|
Chabungbam Hemanta Singh
|
Chabungbam Hemanta Singh
|
2005001WL000560
|
00089
|
CBIN0283160
|
502
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1798
|
MN2005001_041122FTO_17056
|
2005001000NRG22021120220346456
|
6156415210
|
04/11/2022
|
I. Somanada Singh
|
I. Somanada Singh
|
2005001WL004892
|
00354
|
PUNB0035320
|
3765
|
05/11/2022
|
No Such Account
|
|
1799
|
MN2005001_050722FTO_10607
|
2005001000NRG22170620220257035
|
2881126846
|
05/07/2022
|
Zalawat
|
Zalawat
|
2005001WL004037
|
00415
|
SBIN0004461
|
3514
|
07/07/2022
|
No Such Account
|
|
1800
|
MN2005001_250323FTO_30924
|
2005001000NRG22200120220026209
|
0151043045
|
25/03/2023
|
N Lata Devi
|
N Lata Devi
|
2005001WL001990
|
00177
|
IOBA0002929
|
3514
|
27/03/2023
|
No Such Account
|
|
1801
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497189
|
1345070714
|
25/03/2023
|
Ph.Babu Singh
|
Ph.Babu Singh
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1802
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497212
|
1345070699
|
25/03/2023
|
Aheibam Ibemcha Devi
|
Aheibam Ibemcha Devi
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1803
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497241
|
1345070704
|
25/03/2023
|
Thongam Bina Devi
|
Thongam Bina Devi
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1804
|
MN2005001_060722FTO_10803
|
2005001000NRG22260320220158825
|
2898464804
|
06/07/2022
|
MRS SAHERJAN
|
MRS SAHERJAN
|
2005001WL003183
|
00282
|
UTBI0RRBMRB
|
3514
|
08/07/2022
|
No Such Account
|
|
1805
|
MN2005003_260323APB_FTO_32471
|
2005001000NRG22281020220344097
|
0259863771
|
26/03/2023
|
Abdul Barik
|
Abdul Barik
|
2005001WL004855
|
00415
|
SBIN0011626
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
MN2005004_240323APB_FTO_30828
|
2005001000NRG23240320230049975
|
0111857868
|
24/03/2023
|
Langpoklakpam Sanatombi Devi
|
Langpoklakpam Sanatombi Devi
|
2005001WL000384
|
00691
|
IPOS0000001
|
502
|
25/03/2023
|
Account Closed
|
|
1807
|
MN2005004_091222FTO_19518
|
2005001000NRG22091220220376268
|
7058639364
|
09/12/2022
|
Th Leingam Singh
|
Th Leingam Singh
|
2005001WL005192
|
00282
|
UTBI0RRBMRB
|
3514
|
10/12/2022
|
No Such Account
|
|
1808
|
MN2005004_010622FTO_7077
|
2005001000NRG22310520220215637
|
1818934760
|
01/06/2022
|
P Sanjit Singh
|
P Sanjit Singh
|
2005001WL003712
|
00282
|
UTBI0RRBMRB
|
3514
|
01/06/2022
|
No Such Account
|
|
1809
|
MN2005004_141222APB_FTO_20051
|
2005001000NRG22131220220380840
|
7208081495
|
14/12/2022
|
L Helen Devi
|
L Helen Devi
|
2005001WL005224
|
00354
|
PUNB0025620
|
3514
|
14/12/2022
|
A/C Blocked or Frozen
|
|
1810
|
MN2005003_250323FTO_31087
|
2005001000NRG22141220220385012
|
0152118514
|
25/03/2023
|
Mrs Shamsad Begum
|
Mrs Shamsad Begum
|
2005001WL005243
|
00415
|
SBIN0004461
|
3765
|
27/03/2023
|
Account Closed
|
|
1811
|
MN2005001_240323FTO_30174
|
2005001000NRG22160520220208115
|
0151017610
|
24/03/2023
|
Mrs Monira
|
Mrs Monira
|
2005001WL003640
|
00354
|
PUNB0035320
|
3012
|
27/03/2023
|
No Such Account
|
|
1812
|
MN2005004_170622APB_FTO_8608
|
2005001000NRG22170620220252045
|
2363932546
|
17/06/2022
|
H. Rashini Devi
|
H. Rashini Devi
|
2005001WL004004
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
Aadhaar Number not mapped to Account Number
|
|
1813
|
MN2005003_250323FTO_31116
|
2005001000NRG22230320230486877
|
0152103853
|
25/03/2023
|
H. Mema
|
H. Mema
|
2005001WL006028
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
No Such Account
|
|
1814
|
MN2005003_250323FTO_31099
|
2005001000NRG22250320230493973
|
0152102053
|
25/03/2023
|
W. Boiboi Singh
|
W. Boiboi Singh
|
2005001WL006101
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
No Such Account
|
|
1815
|
MN2005003_250323FTO_31099
|
2005001000NRG22250320230493976
|
0152102055
|
25/03/2023
|
Kh. Sundari Devi
|
Kh. Sundari Devi
|
2005001WL006101
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
No Such Account
|
|
1816
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497171
|
1345070715
|
25/03/2023
|
Bina Keisam Devi
|
Bina Keisam Devi
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1817
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497196
|
1345070702
|
25/03/2023
|
Ph.Ibemcha Devi
|
Ph.Ibemcha Devi
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1818
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497202
|
1345070742
|
25/03/2023
|
L.Hemanta Singh
|
L.Hemanta Singh
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1819
|
MN2005001_030422FTO_450
|
2005001000NRG22030420220183681
|
0222016919
|
03/04/2022
|
Soibam Ongbi Jamuna Devi
|
Soibam Ongbi Jamuna Devi
|
2005001WL0003414
|
00703
|
AIRP0000001
|
3514
|
07/04/2022
|
A/C Blocked or Frozen
|
|
1820
|
MN2005001_130123APB_FTO_22679
|
2005001000NRG22120120230420934
|
7907303904
|
13/01/2023
|
E. Ahanjao Singh
|
E. Ahanjao Singh
|
2005001WL005526
|
00354
|
PUNB0035320
|
2761
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
MN2005001_150722FTO_11681
|
2005001000NRG22140720220311087
|
3164438229
|
15/07/2022
|
Mrs Najira
|
Mrs Najira
|
2005001WL004531
|
00703
|
AIRP0000001
|
3514
|
18/07/2022
|
A/C Blocked or Frozen
|
|
1822
|
MN2005001_150722FTO_11681
|
2005001000NRG22140720220311120
|
3164438185
|
15/07/2022
|
Nurbanu
|
Nurbanu
|
2005001WL004531
|
00703
|
AIRP0000001
|
3514
|
18/07/2022
|
A/C Blocked or Frozen
|
|
1823
|
MN2005001_150722FTO_11681
|
2005001000NRG22140720220311158
|
3164438232
|
15/07/2022
|
Mrs Renu
|
Mrs Renu
|
2005001WL004531
|
00703
|
AIRP0000001
|
3514
|
18/07/2022
|
A/C Blocked or Frozen
|
|
1824
|
MN2005003_211022FTO_14996
|
2005001000NRG22211020220335023
|
5899839213
|
21/10/2022
|
S.Sobhapati Devi
|
S.Sobhapati Devi
|
2005001WL004778
|
00282
|
PUNB0RRBMRB
|
3514
|
22/10/2022
|
No Such Account
|
|
1825
|
MN2005003_211022FTO_14996
|
2005001000NRG22211020220335024
|
5899839282
|
21/10/2022
|
S.Sobhapati Devi
|
S.Sobhapati Devi
|
2005001WL004778
|
00282
|
PUNB0RRBMRB
|
3514
|
22/10/2022
|
No Such Account
|
|
1826
|
MN2005001_040722FTO_10588
|
2005001000NRG22040720220307099
|
2814775207
|
04/07/2022
|
Tamina
|
Tamina
|
2005001WL004440
|
00282
|
UTBI0RRBMRB
|
753
|
06/07/2022
|
No Such Account
|
|
1827
|
MN2005004_160622FTO_8195
|
2005001000NRG22160620220243861
|
2324210396
|
16/06/2022
|
Th Ningthem
|
Th Ningthem
|
2005001WL003941
|
00282
|
UTBI0RRBMRB
|
3514
|
16/06/2022
|
No Such Account
|
|
1828
|
MN2005004_160622FTO_8195
|
2005001000NRG22160620220243871
|
2324210395
|
16/06/2022
|
L Herojit Singh
|
L Herojit Singh
|
2005001WL003941
|
00282
|
UTBI0RRBMRB
|
3514
|
16/06/2022
|
No Such Account
|
|
1829
|
MN2005001_050722FTO_10611
|
2005001000NRG22170620220257008
|
2879469426
|
05/07/2022
|
Fazur Rahaman
|
Fazur Rahaman
|
2005001WL004037
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
1830
|
MN2005001_050722FTO_10611
|
2005001000NRG22170620220257051
|
2879469432
|
05/07/2022
|
Md Abas Khan
|
Md Abas Khan
|
2005001WL004037
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
Account Closed
|
|
1831
|
MN2005004_220622FTO_9350
|
2005001000NRG22220620220279524
|
2444554242
|
22/06/2022
|
Sh.Bija
|
Sh.Bija
|
2005001WL004233
|
00282
|
UTBI0RRBMRB
|
3514
|
23/06/2022
|
No Such Account
|
|
1832
|
MN2005003_250323APB_FTO_31061
|
2005001000NRG22240320230492790
|
0152363148
|
25/03/2023
|
N Meipak Devi
|
N Meipak Devi
|
2005001WL006085
|
00415
|
SBIN0005320
|
3765
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1833
|
MN2005003_250323APB_FTO_31082
|
2005001000NRG22250320230493960
|
0152367797
|
25/03/2023
|
Kh. Rashileibi Leima
|
Kh. Rashileibi Leima
|
2005001WL006101
|
00415
|
SBIN0004461
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
MN2005003_280323FTO_34383
|
2005001000NRG22271220220410419
|
0305224105
|
28/03/2023
|
Rabiya
|
Rabiya
|
2005001WL005433
|
00282
|
UTBI0RRBMRB
|
3765
|
30/03/2023
|
No Such Account
|
|
1835
|
MN2005001_130422FTO_4330
|
2005001000NRG18130420220256891
|
0433752724
|
13/04/2022
|
Ch. Ningthemjao Singh
|
Ch. Ningthemjao Singh
|
2005001WL0001660
|
00354
|
PUNB0025620
|
816
|
15/04/2022
|
No Such Account
|
|
1836
|
MN2005003_110123FTO_22600
|
2005001000NRG22110120230419937
|
7861381813
|
11/01/2023
|
M. Birendra Singh
|
M. Birendra Singh
|
2005001WL005519
|
00415
|
SBIN0005320
|
3765
|
12/01/2023
|
Account Closed
|
|
1837
|
MN2005001_170722FTO_11826
|
2005001000NRG22140720220311191
|
3164437116
|
17/07/2022
|
L. Surjit Singh
|
L. Surjit Singh
|
2005001WL004533
|
00354
|
PUNB0035320
|
3514
|
18/07/2022
|
No Such Account
|
|
1838
|
MN2005001_281222FTO_21777
|
2005001000NRG22141220220384018
|
7500152814
|
28/12/2022
|
Miss Sunita
|
Miss Sunita
|
2005001WL005239
|
00282
|
UTBI0RRBMRB
|
3514
|
29/12/2022
|
No Such Account
|
|
1839
|
MN2005003_211022FTO_14996
|
2005001000NRG22211020220335117
|
5899839279
|
21/10/2022
|
L Thoi Devi
|
L Thoi Devi
|
2005001WL004778
|
00282
|
PUNB0RRBMRB
|
3514
|
22/10/2022
|
No Such Account
|
|
1840
|
MN2005001_020722FTO_10424
|
2005001000NRG22020720220306374
|
2693232898
|
02/07/2022
|
Md. A. Kadir
|
Md. A. Kadir
|
2005001WL004429
|
00282
|
UTBI0RRBMRB
|
3765
|
04/07/2022
|
No Such Account
|
|
1841
|
MN2005001_030422FTO_450
|
2005001000NRG22030420220183680
|
0222016920
|
03/04/2022
|
Soibam Ongbi Jamuna Devi
|
Soibam Ongbi Jamuna Devi
|
2005001WL0003414
|
00703
|
AIRP0000001
|
3514
|
07/04/2022
|
A/C Blocked or Frozen
|
|
1842
|
MN2005004_230323FTO_29531
|
2005001000NRG22230320230487611
|
0076559170
|
23/03/2023
|
N Nganthoi Devi
|
N Nganthoi Devi
|
2005001WL006036
|
00703
|
AIRP0000001
|
3514
|
24/03/2023
|
A/C Blocked or Frozen
|
|
1843
|
MN2005003_290323APB_FTO_36780
|
2005001000NRG23290320230072069
|
0353543661
|
29/03/2023
|
Pujari Devi
|
Pujari Devi
|
2005001WL000501
|
00691
|
IPOS0000001
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1844
|
MN2005001_110123FTO_22532
|
2005001000NRG22151220220385920
|
7850643892
|
11/01/2023
|
Mrs Khadija
|
Mrs Khadija
|
2005001WL005251
|
00354
|
PUNB0035320
|
3514
|
12/01/2023
|
No Such Account
|
|
1845
|
MN2005004_220622FTO_9357
|
2005001000NRG22220620220279706
|
2444568512
|
22/06/2022
|
M.Shanayaima
|
M.Shanayaima
|
2005001WL004234
|
00703
|
AIRP0000001
|
3514
|
23/06/2022
|
A/C Blocked or Frozen
|
|
1846
|
MN2005001_250323FTO_30893
|
2005001000NRG22240320230492247
|
0151043168
|
25/03/2023
|
Laishram Nungshi Devi
|
Laishram Nungshi Devi
|
2005001WL006080
|
00282
|
UTBI0RRBMRB
|
251
|
27/03/2023
|
No Such Account
|
|
1847
|
MN2005003_250323FTO_31138
|
2005001000NRG23240320230047078
|
0152103750
|
25/03/2023
|
H Johnson Meitei
|
H Johnson Meitei
|
2005001WL000378
|
00415
|
SBIN0011626
|
1255
|
27/03/2023
|
Account Closed
|
|
1848
|
MN2005001_130123FTO_22714
|
2005001000NRG22060820220314414
|
7907295927
|
13/01/2023
|
Thabalei
|
Thabalei
|
2005001WL004575
|
00282
|
UTBI0RRBMRB
|
3514
|
14/01/2023
|
No Such Account
|
|
1849
|
MN2005001_120123FTO_22621
|
2005001000NRG22100120230418692
|
7863103723
|
12/01/2023
|
Mumtaz
|
Mumtaz
|
2005001WL0005507
|
00703
|
AIRP0000001
|
3514
|
12/01/2023
|
A/C Blocked or Frozen
|
|
1850
|
MN2005001_160622APB_FTO_8587
|
2005001000NRG22100620220227147
|
2363924691
|
16/06/2022
|
Mrs. Rahena
|
Mrs. Rahena
|
2005001WL003819
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
MN2005001_310522FTO_6992
|
2005001000NRG22250520220210728
|
1723330891
|
31/05/2022
|
Thokchom Mikhu Singh
|
Thokchom Mikhu Singh
|
2005001WL003667
|
00415
|
SBIN0004461
|
3514
|
31/05/2022
|
No Such Account
|
|
1852
|
MN2005003_300323APB_FTO_37273
|
2005001000NRG23290320230075702
|
0353523424
|
30/03/2023
|
Kh Prameshwori Devi
|
Kh Prameshwori Devi
|
2005001WL000517
|
00691
|
IPOS0000001
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1853
|
MN2005003_310323APB_FTO_38841
|
2005001000NRG23300320230095963
|
3375753264
|
31/03/2023
|
Y. Ibomcha Singh
|
Y. Ibomcha Singh
|
2005001WL000628
|
00415
|
SBIN0004461
|
2510
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1854
|
MN2005001_081122FTO_17540
|
2005001000NRG22071120220354523
|
6297624688
|
08/11/2022
|
Md.Intiyas Khan
|
Md.Intiyas Khan
|
2005001WL004976
|
00282
|
UTBI0RRBMRB
|
3514
|
09/11/2022
|
No Such Account
|
|
1855
|
MN2005004_151222FTO_20386
|
2005001000NRG22151220220390713
|
7256516041
|
15/12/2022
|
Ahongshangbam Sobita Devi
|
Ahongshangbam Sobita Devi
|
2005001WL005276
|
00703
|
AIRP0000001
|
3514
|
16/12/2022
|
A/C Blocked or Frozen
|
|
1856
|
MN2005004_170323FTO_26972
|
2005001000NRG22170320230469159
|
9911936338
|
17/03/2023
|
H Angoubi Devi
|
H Angoubi Devi
|
2005001WL005868
|
00032
|
UTIB0000657
|
3514
|
18/03/2023
|
A/C Blocked or Frozen
|
|
1857
|
MN2005004_170323FTO_26989
|
2005001000NRG22170320230470733
|
9911947823
|
17/03/2023
|
Hanglem Inao Singh
|
Hanglem Inao Singh
|
2005001WL005885
|
00282
|
PUNB0RRBMRB
|
3514
|
18/03/2023
|
No Such Account
|
|
1858
|
MN2005004_250323FTO_30863
|
2005001000NRG22250320230493264
|
0110360512
|
25/03/2023
|
M. Pisak
|
M. Pisak
|
2005001WL006092
|
00415
|
SBIN0004461
|
3514
|
25/03/2023
|
No Such Account
|
|
1859
|
MN2005003_290323APB_FTO_36640
|
2005001000NRG23290320230071029
|
0353547158
|
29/03/2023
|
Pukhrambam Mema Devi
|
Pukhrambam Mema Devi
|
2005001WL000495
|
00691
|
IPOS0000001
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1860
|
MN2005003_170123FTO_22909
|
2005001000NRG22170120230425235
|
8029046834
|
17/01/2023
|
Zahik
|
Zahik
|
2005001WL005564
|
00282
|
UTBI0RRBMRB
|
3765
|
18/01/2023
|
No Such Account
|
|
1861
|
MN2005004_180622FTO_8935
|
2005001000NRG22180620220260659
|
2372122046
|
18/06/2022
|
M. Sundari Devi
|
M. Sundari Devi
|
2005001WL0004077
|
00703
|
AIRP0000001
|
3514
|
18/06/2022
|
A/C Blocked or Frozen
|
|
1862
|
MN2005004_260323FTO_32671
|
2005001000NRG23260320230056335
|
0151630555
|
26/03/2023
|
Ningthoujam Sanajaoba Singh
|
Ningthoujam Sanajaoba Singh
|
2005001WL000402
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
No Such Account
|
|
1863
|
MN2005004_260323FTO_32671
|
2005001000NRG23260320230056418
|
0151630547
|
26/03/2023
|
Kh Irabanta Singh
|
Kh Irabanta Singh
|
2005001WL000402
|
00703
|
AIRP0000001
|
3514
|
27/03/2023
|
A/C Blocked or Frozen
|
|
1864
|
MN2005003_300323APB_FTO_37273
|
2005001000NRG23290320230075619
|
0353523417
|
30/03/2023
|
L. Sanathoi Devi
|
L. Sanathoi Devi
|
2005001WL000517
|
00691
|
IPOS0000001
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
MN2005003_150622FTO_8116
|
2005001000NRG22110620220227850
|
2365621059
|
15/06/2022
|
Ibeton Bibi
|
Ibeton Bibi
|
2005001WL003829
|
00354
|
PUNB0876100
|
3514
|
18/06/2022
|
No Such Account
|
|
1866
|
MN2005003_150622FTO_8116
|
2005001000NRG22110620220227865
|
2365621004
|
15/06/2022
|
Md Kayamuddin
|
Md Kayamuddin
|
2005001WL003829
|
00354
|
PUNB0035320
|
3514
|
18/06/2022
|
Account Closed
|
|
1867
|
MN2005001_240323FTO_30192
|
2005001000NRG22190320230474540
|
0110350546
|
24/03/2023
|
Thoudam Rasi Devi
|
Thoudam Rasi Devi
|
2005001WL005905
|
00415
|
SBIN0004461
|
3514
|
25/03/2023
|
Account Closed
|
|
1868
|
MN2005004_310323FTO_39653
|
2005001018NRG23310320230108824
|
0503742152
|
31/03/2023
|
Laishram Pomila Devi
|
Laishram Pomila Devi
|
2005001WL000698
|
00282
|
PUNB0RRBMRB
|
2008
|
03/04/2023
|
No Such Account
|
|
1869
|
MN2005003_150622FTO_8092
|
2005001000NRG22110620220227773
|
2365621242
|
15/06/2022
|
Abdul Salam
|
Abdul Salam
|
2005001WL003828
|
00282
|
UTBI0RRBMRB
|
3765
|
18/06/2022
|
No Such Account
|
|
1870
|
MN2005004_150622FTO_8160
|
2005001000NRG22140620220237748
|
2324587563
|
15/06/2022
|
Ningombam Itocha Devi
|
Ningombam Itocha Devi
|
2005001WL003910
|
00282
|
UTBI0RRBMRB
|
3514
|
16/06/2022
|
No Such Account
|
|
1871
|
MN2005001_260323FTO_32608
|
2005001000NRG22190320230474832
|
0260094480
|
26/03/2023
|
Khundrakpam Ranjana Devi
|
Khundrakpam Ranjana Devi
|
2005001WL005910
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
1872
|
MN2005001_120422FTO_4034
|
2005001000NRG22120420220191703
|
0398111131
|
12/04/2022
|
Soibam Ongbi Jamuna Devi
|
Soibam Ongbi Jamuna Devi
|
2005001WL0003510
|
00048
|
BKID0005053
|
3514
|
13/04/2022
|
Account Closed
|
|
1873
|
MN2005001_120422FTO_4034
|
2005001000NRG22120420220191704
|
0398111130
|
12/04/2022
|
Soibam Ongbi Jamuna Devi
|
Soibam Ongbi Jamuna Devi
|
2005001WL0003510
|
00048
|
BKID0005053
|
3514
|
13/04/2022
|
Account Closed
|
|
1874
|
MN2005001_210223FTO_23854
|
2005001000NRG22171120220359111
|
0151021638
|
21/02/2023
|
M Priobarta Singh
|
M Priobarta Singh
|
2005001WL005042
|
00354
|
PUNB0035320
|
3765
|
27/03/2023
|
Account Closed
|
|
1875
|
MN2005004_260323APB_FTO_32661
|
2005001000NRG23260320230055651
|
0152363475
|
26/03/2023
|
E. Yaima Singh
|
E. Yaima Singh
|
2005001WL000397
|
00703
|
AIRP0000001
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
MN2005001_070722APB_FTO_11129
|
2005001000NRG22060620220218631
|
2899039585
|
07/07/2022
|
Serabanu
|
Serabanu
|
2005001WL003739
|
00691
|
IPOS0000001
|
3514
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
MN2005004_141222FTO_20052
|
2005001000NRG22131220220380945
|
7205138990
|
14/12/2022
|
S Deban Singh
|
S Deban Singh
|
2005001WL005224
|
00282
|
UTBI0RRBMRB
|
3514
|
14/12/2022
|
No Such Account
|
|
1878
|
MN2005001_130123FTO_22689
|
2005001000NRG22120120230420966
|
7907296075
|
13/01/2023
|
L Anju Devi
|
L Anju Devi
|
2005001WL005526
|
00282
|
UTBI0RRBMRB
|
3514
|
14/01/2023
|
No Such Account
|
|
1879
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279818
|
N0722015A34D6
|
13/07/2022
|
Saikhom Angou Singh
|
Saikhom Angou Singh
|
2005001WL004235
|
00354
|
PUNB0035320
|
1757
|
14/07/2022
|
DBFL
|
|
1880
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279912
|
N0722015A34E4
|
13/07/2022
|
Moirangthem Tomba Singh
|
Moirangthem Tomba Singh
|
2005001WL004235
|
00415
|
SBIN0004461
|
1757
|
14/07/2022
|
DBFL
|
|
1881
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279941
|
N0722015A34D3
|
13/07/2022
|
Ningthoujam Bembem Devi
|
Ningthoujam Bembem Devi
|
2005001WL004235
|
00354
|
PUNB0035320
|
1757
|
14/07/2022
|
DBFL
|
|
1882
|
MN2005003_250323APB_FTO_30993
|
2005001000NRG22250320230494886
|
0152367876
|
25/03/2023
|
O. Modhumangol Singh
|
O. Modhumangol Singh
|
2005001WL006104
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1883
|
MN2005001_171022FTO_14141
|
2005001000NRG22280920220318122
|
5899852560
|
17/10/2022
|
Waheda Bibi
|
Waheda Bibi
|
2005001WL004632
|
00703
|
AIRP0000001
|
3514
|
22/10/2022
|
A/C Blocked or Frozen
|
|
1884
|
MN2005004_181022APB_FTO_14376
|
2005001000NRG23181020220010360
|
5801472151
|
18/10/2022
|
Moirangthem Binand Singh
|
Moirangthem Binand Singh
|
2005001WL000048
|
00282
|
UTBI0RRBMRB
|
2761
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
MN2005003_300323APB_FTO_37011
|
2005001000NRG23290320230072403
|
0353719131
|
30/03/2023
|
Md Azmal Khan
|
Md Azmal Khan
|
2005001WL000503
|
00415
|
SBIN0004461
|
3263
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
MN2005003_011122APB_FTO_16410
|
2005001000NRG22100620220224395
|
6453644945
|
01/11/2022
|
Md Hellaluddin
|
Md Hellaluddin
|
2005001WL003805
|
00354
|
PUNB0035320
|
3263
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
MN2005003_150622FTO_8092
|
2005001000NRG22110620220227816
|
2365621277
|
15/06/2022
|
Md Liyakat Ali
|
Md Liyakat Ali
|
2005001WL003828
|
00415
|
SBIN0004461
|
3765
|
18/06/2022
|
No Such Account
|
|
1888
|
MN2005004_141222FTO_20052
|
2005001000NRG22131220220380827
|
7205138963
|
14/12/2022
|
L. Naobi Devi
|
L. Naobi Devi
|
2005001WL005224
|
00282
|
UTBI0RRBMRB
|
3514
|
14/12/2022
|
No Such Account
|
|
1889
|
MN2005001_240323FTO_30197
|
2005001000NRG22190320230474578
|
0110349529
|
24/03/2023
|
K. Ibemhal Devi
|
K. Ibemhal Devi
|
2005001WL005907
|
00282
|
UTBI0RRBMRB
|
3514
|
25/03/2023
|
No Such Account
|
|
1890
|
MN2005001_070123FTO_22329
|
2005001000NRG22190920220317600
|
7850644254
|
07/01/2023
|
Khumanthem Jedesh Singh
|
Khumanthem Jedesh Singh
|
2005001WL004619
|
00282
|
UTBI0RRBMRB
|
3514
|
12/01/2023
|
No Such Account
|
|
1891
|
MN2005001_280323APB_FTO_34329
|
2005001000NRG22220320230486507
|
0259809829
|
28/03/2023
|
Mv. Lukuman
|
Mv. Lukuman
|
2005001WL006021
|
00691
|
IPOS0000001
|
3514
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
MN2005004_240323APB_FTO_30802
|
2005001000NRG23240320230049197
|
0111858043
|
24/03/2023
|
Bembem
|
Bembem
|
2005001WL000381
|
00354
|
PUNB0025620
|
2510
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
MN2005001_160622FTO_8577
|
2005001000NRG22100620220227481
|
2365621378
|
16/06/2022
|
Miss Asma
|
Miss Asma
|
2005001WL003824
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
1894
|
MN2005001_130722FTO_11563
|
2005001000NRG22130720220310091
|
N0722016E12C0
|
13/07/2022
|
Md. Satar
|
Md. Satar
|
2005001WL0004519
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
1895
|
MN2005001_150722FTO_11646
|
2005001000NRG22140720220310890
|
3164436623
|
15/07/2022
|
Abdul khalip
|
Abdul khalip
|
2005001WL004529
|
00703
|
AIRP0000001
|
3514
|
18/07/2022
|
A/C Blocked or Frozen
|
|
1896
|
MN2005001_150722FTO_11646
|
2005001000NRG22140720220310965
|
3164436688
|
15/07/2022
|
Md. Ziao Rahaman
|
Md. Ziao Rahaman
|
2005001WL004529
|
00282
|
UTBI0RRBMRB
|
3514
|
18/07/2022
|
No Such Account
|
|
1897
|
MN2005003_300323FTO_37628
|
2005001000NRG23300320230078037
|
0354827967
|
30/03/2023
|
Md. Arif Khan
|
Md. Arif Khan
|
2005001WL000527
|
00282
|
UTBI0RRBMRB
|
3514
|
31/03/2023
|
No Such Account
|
|
1898
|
MN2005003_310323APB_FTO_39614
|
2005001000NRG23310320230116825
|
0523267306
|
31/03/2023
|
Th. Surankumar Singh
|
Th. Surankumar Singh
|
2005001WL000748
|
00354
|
PUNB0035320
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
MN2005003_011122APB_FTO_16389
|
2005001000NRG22100620220224353
|
6453645254
|
01/11/2022
|
Md Hellaluddin
|
Md Hellaluddin
|
2005001WL003803
|
00354
|
PUNB0035320
|
3765
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
MN2005004_141022FTO_14079
|
2005001000NRG22141020220322163
|
5608951871
|
14/10/2022
|
Maibam Tiken Singh
|
Maibam Tiken Singh
|
2005001WL004672
|
00354
|
PUNB0025620
|
2259
|
15/10/2022
|
Account Closed
|
|
1901
|
MN2005004_160622APB_FTO_8189
|
2005001000NRG22160620220244090
|
2324605972
|
16/06/2022
|
Takhellambam Sura Singh
|
Takhellambam Sura Singh
|
2005001WL003944
|
00282
|
UTBI0RRBMRB
|
3514
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
MN2005001_211122FTO_18041
|
2005001000NRG22171120220358874
|
6593165226
|
21/11/2022
|
Minarjan
|
Minarjan
|
2005001WL005039
|
00282
|
UTBI0RRBMRB
|
3514
|
22/11/2022
|
No Such Account
|
|
1903
|
MN2005001_211122FTO_18041
|
2005001000NRG22171120220358881
|
6593165222
|
21/11/2022
|
Mufijuddin
|
Mufijuddin
|
2005001WL005039
|
00282
|
UTBI0RRBMRB
|
3514
|
22/11/2022
|
No Such Account
|
|
1904
|
MN2005001_211122FTO_18041
|
2005001000NRG22171120220358897
|
6593165218
|
21/11/2022
|
Mrs. Nurul Bibi
|
Mrs. Nurul Bibi
|
2005001WL005039
|
00282
|
UTBI0RRBMRB
|
3514
|
22/11/2022
|
No Such Account
|
|
1905
|
MN2005003_250323APB_FTO_31053
|
2005001000NRG22211120220360071
|
0152394954
|
25/03/2023
|
Kh. Rashileibi Leima
|
Kh. Rashileibi Leima
|
2005001WL005062
|
00415
|
SBIN0004461
|
2510
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
MN2005004_240323APB_FTO_30802
|
2005001000NRG23240320230049129
|
0111858573
|
24/03/2023
|
L Mema Devi
|
L Mema Devi
|
2005001WL000381
|
00282
|
UTBI0RRBMRB
|
2510
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1907
|
MN2005004_240323APB_FTO_30802
|
2005001000NRG23240320230049721
|
0111858530
|
24/03/2023
|
S Thoibi Devi
|
S Thoibi Devi
|
2005001WL000381
|
00691
|
IPOS0000001
|
1757
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
MN2005001_150123FTO_22808
|
2005001000NRG22130120230421789
|
8007793031
|
15/01/2023
|
Keina
|
Keina
|
2005001WL005536
|
00354
|
PUNB0035320
|
3514
|
17/01/2023
|
Account Closed
|
|
1909
|
MN2005001_150722FTO_11646
|
2005001000NRG22140720220310903
|
3164436604
|
15/07/2022
|
Md Abdur Shid
|
Md Abdur Shid
|
2005001WL004529
|
00703
|
AIRP0000001
|
3514
|
18/07/2022
|
A/C Blocked or Frozen
|
|
1910
|
MN2005004_300323FTO_37054
|
2005001000NRG22300320230512355
|
0325448285
|
30/03/2023
|
Sagolsem Manglem Singh
|
Sagolsem Manglem Singh
|
2005001WL0006244
|
00703
|
AIRP0000001
|
3514
|
30/03/2023
|
A/C Blocked or Frozen
|
|
1911
|
MN2005003_311222FTO_22010
|
2005001000NRG22301220220412881
|
7537080927
|
31/12/2022
|
K. Ibeton
|
K. Ibeton
|
2005001WL005457
|
00282
|
UTBI0RRBMRB
|
3765
|
31/12/2022
|
No Such Account
|
|
1912
|
MN2005004_181022FTO_14373
|
2005001000NRG23181020220010147
|
5803645770
|
18/10/2022
|
N. Bina Devi
|
N. Bina Devi
|
2005001WL000047
|
00282
|
UTBI0RRBMRB
|
3514
|
19/10/2022
|
Account Closed
|
|
1913
|
MN2005003_211022FTO_14824
|
2005001000NRG23181020220010963
|
5899849460
|
21/10/2022
|
Huidrom Irabot Meitei
|
Huidrom Irabot Meitei
|
2005001WL000051
|
00282
|
UTBI0RRBMRB
|
2259
|
22/10/2022
|
No Such Account
|
|
1914
|
MN2005003_300323APB_FTO_37259
|
2005001000NRG23300320230077603
|
0353543001
|
30/03/2023
|
Mrs Basira Bibi
|
Mrs Basira Bibi
|
2005001WL000524
|
00354
|
PUNB0035320
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497234
|
1345070746
|
25/03/2023
|
Romita Devi Tonjam
|
Romita Devi Tonjam
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1916
|
MN2005003_030323APB_FTO_24913
|
2005001000NRG22260120230428919
|
9857887760
|
03/03/2023
|
Y. Jamuna Devi
|
Y. Jamuna Devi
|
2005001WL005609
|
00282
|
UTBI0RRBMRB
|
3765
|
16/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1917
|
MN2005001_060722FTO_10803
|
2005001000NRG22260320220158778
|
2898464699
|
06/07/2022
|
Md. Amzad Ali
|
Md. Amzad Ali
|
2005001WL003183
|
00282
|
UTBI0RRBMRB
|
3514
|
08/07/2022
|
No Such Account
|
|
1918
|
MN2005001_140722FTO_11589
|
2005001000NRG22140720220310420
|
3105201240
|
14/07/2022
|
MD WAHIDUR RAHAMAN
|
MD WAHIDUR RAHAMAN
|
2005001WL004526
|
00703
|
AIRP0000001
|
3765
|
15/07/2022
|
A/C Blocked or Frozen
|
|
1919
|
MN2005003_170123FTO_22910
|
2005001000NRG22170120230425236
|
8029046508
|
17/01/2023
|
Zahik
|
Zahik
|
2005001WL005564
|
00282
|
UTBI0RRBMRB
|
3514
|
18/01/2023
|
No Such Account
|
|
1920
|
MN2005003_300323APB_FTO_37148
|
2005001000NRG23290320230075923
|
0353521582
|
30/03/2023
|
Luwangthem Dhaka Singh
|
Luwangthem Dhaka Singh
|
2005001WL000517
|
00415
|
SBIN0004461
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
MN2005004_141222APB_FTO_20051
|
2005001000NRG22131220220380839
|
7208081494
|
14/12/2022
|
L Helen Devi
|
L Helen Devi
|
2005001WL005224
|
00354
|
PUNB0025620
|
3514
|
14/12/2022
|
A/C Blocked or Frozen
|
|
1922
|
MN2005004_150622APB_FTO_8169
|
2005001000NRG22140620220236271
|
2324605539
|
15/06/2022
|
S. Sapana Devi
|
S. Sapana Devi
|
2005001WL003896
|
00691
|
IPOS0000001
|
3514
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
MN2005001_050722FTO_10607
|
2005001000NRG22170620220256961
|
2881126851
|
05/07/2022
|
MRS. JINATUN
|
MRS. JINATUN
|
2005001WL004037
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
1924
|
MN2005001_050722FTO_10607
|
2005001000NRG22170620220256998
|
2881126848
|
05/07/2022
|
Md. Abdul Majid
|
Md. Abdul Majid
|
2005001WL004037
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
1925
|
MN2005003_280323FTO_34457
|
2005001000NRG22211220220406359
|
0305226640
|
28/03/2023
|
Mrs. Farida Begum
|
Mrs. Farida Begum
|
2005001WL005397
|
00282
|
UTBI0RRBMRB
|
3514
|
30/03/2023
|
No Such Account
|
|
1926
|
MN2005003_250323FTO_31116
|
2005001000NRG22230320230486882
|
0152103860
|
25/03/2023
|
Rajina
|
Rajina
|
2005001WL006028
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
No Such Account
|
|
1927
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497183
|
1345070705
|
25/03/2023
|
Aheibam Ibema Devi
|
Aheibam Ibema Devi
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1928
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497223
|
1345070711
|
25/03/2023
|
S. Tombi Devi
|
S. Tombi Devi
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1929
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497238
|
1345070724
|
25/03/2023
|
Khumanthem Medha Devi
|
Khumanthem Medha Devi
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1930
|
MN2005001_060722FTO_10803
|
2005001000NRG22260320220158851
|
2898464695
|
06/07/2022
|
Md Nasimuddin
|
Md Nasimuddin
|
2005001WL003183
|
00282
|
UTBI0RRBMRB
|
3514
|
08/07/2022
|
No Such Account
|
|
1931
|
MN2005003_200622FTO_9041
|
2005001000NRG22010220220042575
|
2404486478
|
20/06/2022
|
Th Ranjita Devi
|
Th Ranjita Devi
|
2005001WL002160
|
00282
|
UTBI0RRBMRB
|
3765
|
21/06/2022
|
No Such Account
|
|
1932
|
MN2005003_200622APB_FTO_9042
|
2005001000NRG22010220220042654
|
2404486887
|
20/06/2022
|
Md. Zakir Hussain
|
Md. Zakir Hussain
|
2005001WL002160
|
00282
|
UTBI0RRBMRB
|
3765
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
MN2005004_091222FTO_19518
|
2005001000NRG22091220220376269
|
7058639363
|
09/12/2022
|
Th Leingam Singh
|
Th Leingam Singh
|
2005001WL005192
|
00282
|
UTBI0RRBMRB
|
3514
|
10/12/2022
|
No Such Account
|
|
1934
|
MN2005001_210223FTO_23846
|
2005001000NRG22170120220024097
|
9889532453
|
21/02/2023
|
M Soniya Devi
|
M Soniya Devi
|
2005001WL001947
|
00282
|
UTBI0RRBMRB
|
3765
|
17/03/2023
|
No Such Account
|
|
1935
|
MN2005001_281222FTO_21822
|
2005001000NRG22271220220411586
|
7500152711
|
28/12/2022
|
MRS. BILKIS
|
MRS. BILKIS
|
2005001WL0005439
|
00703
|
AIRP0000001
|
3514
|
29/12/2022
|
A/C Blocked or Frozen
|
|
1936
|
MN2005003_310323APB_FTO_39534
|
2005001000NRG23310320230110577
|
0523267439
|
31/03/2023
|
Md Zakir Hussain
|
Md Zakir Hussain
|
2005001WL000708
|
00691
|
IPOS0000001
|
2008
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
MN2005004_300323APB_FTO_38016
|
2005001011NRG23300320230082918
|
0353527761
|
30/03/2023
|
L. Bansanta Singh
|
L. Bansanta Singh
|
2005001WL000561
|
00354
|
PUNB0035320
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
MN2005003_060123FTO_22256
|
2005001000NRG22060120230416124
|
7764360572
|
06/01/2023
|
E Somendro Singh
|
E Somendro Singh
|
2005001WL005494
|
00354
|
PUNB0035320
|
3263
|
09/01/2023
|
No Such Account
|
|
1939
|
MN2005001_160622FTO_8580
|
2005001000NRG22100620220227451
|
2365290972
|
16/06/2022
|
THAMANU BIBI
|
THAMANU BIBI
|
2005001WL003823
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
1940
|
MN2005001_190123FTO_23010
|
2005001000NRG22171220220395509
|
8086665853
|
19/01/2023
|
Meibar Ruhina
|
Meibar Ruhina
|
2005001WL005315
|
00282
|
UTBI0RRBMRB
|
3514
|
20/01/2023
|
No Such Account
|
|
1941
|
MN2005001_180622FTO_8962
|
2005001000NRG22180620220261934
|
2531821431
|
18/06/2022
|
L. Ibe Devi
|
L. Ibe Devi
|
2005001WL004089
|
00282
|
UTBI0RRBMRB
|
3514
|
28/06/2022
|
No Such Account
|
|
1942
|
MN2005003_300323APB_FTO_37244
|
2005001000NRG23300320230077426
|
0504428038
|
30/03/2023
|
Mrs Asma
|
Mrs Asma
|
2005001WL000524
|
00354
|
PUNB0035320
|
3514
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
MN2005003_011122FTO_16387
|
2005001000NRG22100620220224346
|
6453614590
|
01/11/2022
|
Rafijuddin
|
Rafijuddin
|
2005001WL003803
|
00354
|
PUNB0035320
|
3765
|
15/11/2022
|
No Such Account
|
|
1944
|
MN2005001_230323FTO_29302
|
2005001000NRG22170120230425086
|
0076564905
|
23/03/2023
|
Ksh. Loidang Devi
|
Ksh. Loidang Devi
|
2005001WL005561
|
00282
|
UTBI0RRBMRB
|
3514
|
24/03/2023
|
No Such Account
|
|
1945
|
MN2005004_250323FTO_30860
|
2005001000NRG22250320230493288
|
0110354191
|
25/03/2023
|
O Kunje
|
O Kunje
|
2005001WL006093
|
00282
|
UTBI0RRBMRB
|
3514
|
25/03/2023
|
Account Closed
|
|
1946
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230496977
|
1345072468
|
25/03/2023
|
Abem Devi Takhellambam
|
Abem Devi Takhellambam
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1947
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497006
|
1345072442
|
25/03/2023
|
H. Anandi Devi
|
H. Anandi Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1948
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497014
|
1345072438
|
25/03/2023
|
N. Ibemcha Devi
|
N. Ibemcha Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1949
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497015
|
1345072439
|
25/03/2023
|
N. Ibemcha Devi
|
N. Ibemcha Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1950
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497049
|
1345072450
|
25/03/2023
|
L. Helen Devi
|
L. Helen Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1951
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497063
|
1345072493
|
25/03/2023
|
Tekcham Bikram Singh
|
Tekcham Bikram Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1952
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497138
|
1345072509
|
25/03/2023
|
S. Ibempishak Devi
|
S. Ibempishak Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
1953
|
MN2005004_250323FTO_31690
|
2005001000NRG22250320230497703
|
0151019071
|
25/03/2023
|
Yumnam Ongbi Sahanbi Devi
|
Yumnam Ongbi Sahanbi Devi
|
2005001WL006121
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
Account Closed
|
|
1954
|
MN2005004_250323APB_FTO_31629
|
2005001000NRG23250320230053827
|
0151100628
|
25/03/2023
|
S Promila Devi
|
S Promila Devi
|
2005001WL000392
|
00354
|
PUNB0025620
|
1004
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
MN2005001_300323FTO_37173
|
2005001000NRG22010220220042043
|
0354826204
|
30/03/2023
|
Md. Jameruddin
|
Md. Jameruddin
|
2005001WL002155
|
00703
|
AIRP0000001
|
3514
|
31/03/2023
|
A/C Blocked or Frozen
|
|
1956
|
MN2005004_071222FTO_19098
|
2005001000NRG22061220220370480
|
6967084553
|
07/12/2022
|
Sh Thaba
|
Sh Thaba
|
2005001WL005155
|
00282
|
UTBI0RRBMRB
|
3514
|
07/12/2022
|
Account Closed
|
|
1957
|
MN2005003_230522FTO_6396
|
2005001000NRG22110320220108525
|
1459949391
|
23/05/2022
|
Th. Thoiba
|
Th. Thoiba
|
2005001WL002679
|
00282
|
UTBI0RRBMRB
|
3514
|
24/05/2022
|
No Such Account
|
|
1958
|
MN2005001_170722FTO_11836
|
2005001000NRG22160720220312826
|
3164436903
|
17/07/2022
|
Md. Amerudin
|
Md. Amerudin
|
2005001WL0004543
|
00703
|
AIRP0000001
|
3514
|
18/07/2022
|
A/C Blocked or Frozen
|
|
1959
|
MN2005003_310323FTO_39632
|
2005001000NRG22310320230516587
|
0518786174
|
31/03/2023
|
Sila Rahaman
|
Sila Rahaman
|
2005001WL006267
|
00282
|
UTBI0RRBMRB
|
2510
|
03/04/2023
|
No Such Account
|
|
1960
|
MN2005004_311022APB_FTO_16247
|
2005001000NRG22311020220345600
|
6028954302
|
31/10/2022
|
S. Manao Singh
|
S. Manao Singh
|
2005001WL004874
|
00415
|
SBIN0004461
|
3012
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
MN2005003_300323APB_FTO_37095
|
2005001000NRG23290320230075700
|
0353491956
|
30/03/2023
|
Kh Prameshwori Devi
|
Kh Prameshwori Devi
|
2005001WL000517
|
00691
|
IPOS0000001
|
3012
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
MN2005001_040722FTO_10586
|
2005001000NRG22040720220307277
|
2814774872
|
04/07/2022
|
Ibomcha
|
Ibomcha
|
2005001WL004446
|
00691
|
IPOS0000001
|
1506
|
06/07/2022
|
No Such Account
|
|
1963
|
MN2005001_250323FTO_31072
|
2005001000NRG22090720220309184
|
0151043512
|
25/03/2023
|
Mrs. Sarina
|
Mrs. Sarina
|
2005001WL004493
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
Account Closed
|
|
1964
|
MN2005001_231122FTO_18202
|
2005001000NRG22141120220358087
|
6641382886
|
23/11/2022
|
Najida
|
Najida
|
2005001WL005026
|
00282
|
UTBI0RRBMRB
|
3514
|
24/11/2022
|
No Such Account
|
|
1965
|
MN2005001_230323FTO_29302
|
2005001000NRG22170120230425076
|
0076564911
|
23/03/2023
|
Sanahanbi D
|
Sanahanbi D
|
2005001WL005561
|
00282
|
UTBI0RRBMRB
|
3514
|
24/03/2023
|
No Such Account
|
|
1966
|
MN2005001_230323FTO_29302
|
2005001000NRG22170120230425081
|
0076564902
|
23/03/2023
|
Ksh. Memcha D
|
Ksh. Memcha D
|
2005001WL005561
|
00282
|
UTBI0RRBMRB
|
3514
|
24/03/2023
|
No Such Account
|
|
1967
|
MN2005001_230323FTO_29302
|
2005001000NRG22170120230425091
|
0076564921
|
23/03/2023
|
K. Sanahalbi Devi
|
K. Sanahalbi Devi
|
2005001WL005561
|
00282
|
UTBI0RRBMRB
|
3514
|
24/03/2023
|
No Such Account
|
|
1968
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230518345
|
0523262824
|
31/03/2023
|
S Subita Devi
|
S Subita Devi
|
2005001WL006277
|
00354
|
PUNB0035320
|
1255
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
1969
|
MN2005001_260323FTO_32710
|
2005001000NRG22101120220356456
|
0263384220
|
26/03/2023
|
Md. Sikan
|
Md. Sikan
|
2005001WL005007
|
00354
|
PUNB0035320
|
3514
|
29/03/2023
|
No Such Account
|
|
1970
|
MN2005003_250323FTO_31561
|
2005001000NRG22120320220109738
|
0152119341
|
25/03/2023
|
Yumnam Basanta Singh
|
Yumnam Basanta Singh
|
2005001WL002699
|
00282
|
UTBI0RRBMRB
|
3263
|
27/03/2023
|
No Such Account
|
|
1971
|
MN2005004_150622FTO_8180
|
2005001000NRG22150620220243835
|
2324587199
|
15/06/2022
|
M. Surbala Devi
|
M. Surbala Devi
|
2005001WL003940
|
00282
|
UTBI0RRBMRB
|
3514
|
16/06/2022
|
No Such Account
|
|
1972
|
MN2005004_151222FTO_20206
|
2005001000NRG22151220220385552
|
7516750392
|
15/12/2022
|
T. Bilasini Devi
|
T. Bilasini Devi
|
2005001WL005248
|
00282
|
UTBI0RRBMRB
|
3514
|
30/12/2022
|
No Such Account
|
|
1973
|
MN2005001_220722FTO_12094
|
2005001000NRG22210720220313717
|
3285751887
|
22/07/2022
|
Souda
|
Souda
|
2005001WL0004566
|
00703
|
AIRP0000001
|
3514
|
25/07/2022
|
A/C Blocked or Frozen
|
|
1974
|
MN2005003_300622FTO_10315
|
2005001000NRG22200620220273462
|
2693230450
|
30/06/2022
|
Sh. Aruna
|
Sh. Aruna
|
2005001WL004185
|
00282
|
UTBI0RRBMRB
|
3765
|
04/07/2022
|
No Such Account
|
|
1975
|
MN2005001_041122FTO_17064
|
2005001000NRG22021120220346515
|
6161014507
|
04/11/2022
|
Nongmaithem Panthoi Chanu
|
Nongmaithem Panthoi Chanu
|
2005001WL004893
|
00282
|
UTBI0RRBMRB
|
3514
|
05/11/2022
|
No Such Account
|
|
1976
|
MN2005003_060722FTO_10798
|
2005001000NRG22030720220306606
|
2850186820
|
06/07/2022
|
Sarita
|
Sarita
|
2005001WL0004433
|
00282
|
PUNB0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
1977
|
MN2005003_131122FTO_17794
|
2005001000NRG22120320220110875
|
6453614186
|
13/11/2022
|
Miss. Nasima Banu
|
Miss. Nasima Banu
|
2005001WL002703
|
00282
|
PUNB0RRBMRB
|
251
|
15/11/2022
|
No Such Account
|
|
1978
|
MN2005001_070123FTO_22330
|
2005001000NRG22190920220317700
|
7850644104
|
07/01/2023
|
Th. Bijoy
|
Th. Bijoy
|
2005001WL004620
|
00282
|
UTBI0RRBMRB
|
3514
|
12/01/2023
|
No Such Account
|
|
1979
|
MN2005001_070123FTO_22330
|
2005001000NRG22190920220317719
|
7850644167
|
07/01/2023
|
Md. Wajkhem
|
Md. Wajkhem
|
2005001WL004620
|
00282
|
UTBI0RRBMRB
|
3514
|
12/01/2023
|
Account Closed
|
|
1980
|
MN2005001_260323FTO_32030
|
2005001000NRG22240320230492322
|
0264086454
|
26/03/2023
|
Sorokhaibam Rebita Devi
|
Sorokhaibam Rebita Devi
|
2005001WL006081
|
00415
|
SBIN0004461
|
3514
|
29/03/2023
|
Account Closed
|
|
1981
|
MN2005003_280323FTO_34431
|
2005001000NRG22241020220338390
|
0305274068
|
28/03/2023
|
Langam Netreshini Devi
|
Langam Netreshini Devi
|
2005001WL004812
|
00089
|
CBIN0283160
|
251
|
30/03/2023
|
Account Closed
|
|
1982
|
MN2005001_250323FTO_31137
|
2005001000NRG22300520220214437
|
0151028048
|
25/03/2023
|
Miss Ruhida
|
Miss Ruhida
|
2005001WL003703
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
No Such Account
|
|
1983
|
MN2005004_181022FTO_14251
|
2005001000NRG23171020220009714
|
5784784413
|
18/10/2022
|
T Bina
|
T Bina
|
2005001WL000045
|
00282
|
UTBI0RRBMRB
|
3514
|
18/10/2022
|
Account Closed
|
|
1984
|
MN2005004_181022FTO_14251
|
2005001000NRG23171020220009820
|
5784784422
|
18/10/2022
|
Tambamayum Helarudin
|
Tambamayum Helarudin
|
2005001WL000045
|
00703
|
AIRP0000001
|
3514
|
18/10/2022
|
A/C Blocked or Frozen
|
|
1985
|
MN2005004_191022FTO_14572
|
2005001000NRG23191020220011499
|
5843198306
|
19/10/2022
|
Lukhoi
|
Lukhoi
|
2005001WL000053
|
00282
|
UTBI0RRBMRB
|
2510
|
20/10/2022
|
No Such Account
|
|
1986
|
MN2005001_300323FTO_37154
|
2005001000NRG22010220220041948
|
0354933102
|
30/03/2023
|
Tombi
|
Tombi
|
2005001WL002155
|
00703
|
AIRP0000001
|
3514
|
31/03/2023
|
A/C Blocked or Frozen
|
|
1987
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230517970
|
0523262510
|
31/03/2023
|
M. Neta
|
M. Neta
|
2005001WL006275
|
00354
|
PUNB0035320
|
3765
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
1988
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230518236
|
0523262748
|
31/03/2023
|
S Ashakiran Devi
|
S Ashakiran Devi
|
2005001WL006277
|
00354
|
PUNB0035320
|
1004
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
1989
|
MN2005003_250323FTO_31561
|
2005001000NRG22120320220109752
|
0152119343
|
25/03/2023
|
Oinam Rajen Singh
|
Oinam Rajen Singh
|
2005001WL002699
|
00282
|
UTBI0RRBMRB
|
3263
|
27/03/2023
|
No Such Account
|
|
1990
|
MN2005003_250323APB_FTO_31055
|
2005001000NRG22141220220384764
|
0152367634
|
25/03/2023
|
Mrs Samila bibi
|
Mrs Samila bibi
|
2005001WL005243
|
00691
|
IPOS0000001
|
502
|
27/03/2023
|
Account Closed
|
|
1991
|
MN2005001_080223APB_FTO_23609
|
2005001000NRG22231120220360701
|
9357174389
|
08/02/2023
|
S Tomba Singh
|
S Tomba Singh
|
2005001WL005076
|
00354
|
PUNB0035320
|
3514
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
MN2005003_011122FTO_16384
|
2005001000NRG22281020220344193
|
6453614065
|
01/11/2022
|
Md. Najimuddin
|
Md. Najimuddin
|
2005001WL004857
|
00354
|
PUNB0035320
|
3514
|
15/11/2022
|
No Such Account
|
|
1993
|
MN2005001_250323FTO_31137
|
2005001000NRG22300520220214423
|
0151028039
|
25/03/2023
|
ICHAN
|
ICHAN
|
2005001WL003703
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
No Such Account
|
|
1994
|
MN2005003_060123FTO_22249
|
2005001000NRG22191220220397757
|
7764360804
|
06/01/2023
|
N Mimicha Devi
|
N Mimicha Devi
|
2005001WL005331
|
00354
|
PUNB0035320
|
3514
|
09/01/2023
|
No Such Account
|
|
1995
|
MN2005004_210323APB_FTO_28257
|
2005001000NRG23210320230043012
|
0010381302
|
21/03/2023
|
Kh. Kumar Singh
|
Kh. Kumar Singh
|
2005001WL000342
|
00354
|
PUNB0035320
|
502
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
MN2005003_300323FTO_37167
|
2005001010NRG23290320230076446
|
0354923967
|
30/03/2023
|
Kh Shyama Devi
|
Kh Shyama Devi
|
2005001WL000518
|
00282
|
UTBI0RRBMRB
|
2259
|
31/03/2023
|
No Such Account
|
|
1997
|
MN2005001_050722FTO_10684
|
2005001000NRG22180620220262272
|
2881126610
|
05/07/2022
|
Kh. Ganga
|
Kh. Ganga
|
2005001WL004107
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
1998
|
MN2005004_210323APB_FTO_28257
|
2005001000NRG23210320230043062
|
0010381307
|
21/03/2023
|
L. Bansanta Singh
|
L. Bansanta Singh
|
2005001WL000342
|
00354
|
PUNB0035320
|
3012
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1999
|
MN2005004_210323APB_FTO_28257
|
2005001000NRG23210320230043065
|
0010381310
|
21/03/2023
|
L. Bansanta Singh
|
L. Bansanta Singh
|
2005001WL000342
|
00354
|
PUNB0035320
|
1506
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
MN2005001_160622FTO_8575
|
2005001000NRG22100620220227701
|
2365623335
|
16/06/2022
|
APABI
|
APABI
|
2005001WL003827
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
2001
|
MN2005004_211022FTO_14784
|
2005001000NRG22201020220334375
|
5871125843
|
21/10/2022
|
Sh. Bashanta Singh
|
Sh. Bashanta Singh
|
2005001WL004775
|
00282
|
UTBI0RRBMRB
|
3514
|
21/10/2022
|
No Such Account
|
|
2002
|
MN2005003_310323APB_FTO_39585
|
2005001000NRG23310320230112681
|
0523266592
|
31/03/2023
|
Pheiroijam Ongbi Chaobi Devi
|
Pheiroijam Ongbi Chaobi Devi
|
2005001WL000722
|
00415
|
SBIN0004461
|
3012
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
MN2005001_260323FTO_32098
|
2005001000NRG22201220220401143
|
0260092034
|
26/03/2023
|
MD AMAR AHAMAD
|
MD AMAR AHAMAD
|
2005001WL005366
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
2004
|
MN2005004_210323FTO_28288
|
2005001000NRG22210320230480581
|
0010163612
|
21/03/2023
|
Y. Raju Singh
|
Y. Raju Singh
|
2005001WL005959
|
00177
|
IOBA0002929
|
3514
|
22/03/2023
|
No Such Account
|
|
2005
|
MN2005004_260323FTO_32651
|
2005001000NRG23260320230055048
|
0152109083
|
26/03/2023
|
Hidam Seitabati Devi
|
Hidam Seitabati Devi
|
2005001WL000396
|
00703
|
AIRP0000001
|
1004
|
27/03/2023
|
A/C Blocked or Frozen
|
|
2006
|
MN2005001_210223FTO_23852
|
2005001000NRG22150120230424130
|
9903149784
|
21/02/2023
|
Th. Aruna Devi
|
Th. Aruna Devi
|
2005001WL005547
|
00354
|
PUNB0035320
|
3514
|
17/03/2023
|
Account Closed
|
|
2007
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280196
|
N0722015A9903
|
13/07/2022
|
Moirangthem Sakhi Devi
|
Moirangthem Sakhi Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2008
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280199
|
N0722015A9901
|
13/07/2022
|
M.Malika Devi
|
M.Malika Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2009
|
MN2005001_230323FTO_29303
|
2005001000NRG22040820220314347
|
0076561508
|
23/03/2023
|
Shagolsem Pateshwari Chanu
|
Shagolsem Pateshwari Chanu
|
2005001WL004573
|
00354
|
PUNB0035320
|
2761
|
24/03/2023
|
No Such Account
|
|
2010
|
MN2005004_160622FTO_8185
|
2005001000NRG22160620220244325
|
2324587807
|
16/06/2022
|
P. Ingocha
|
P. Ingocha
|
2005001WL003946
|
00282
|
UTBI0RRBMRB
|
3514
|
16/06/2022
|
No Such Account
|
|
2011
|
MN2005001_211122FTO_18040
|
2005001000NRG22190120220024989
|
6593170153
|
21/11/2022
|
Mohd Imdadullah
|
Mohd Imdadullah
|
2005001WL001964
|
00415
|
SBIN0004461
|
3514
|
22/11/2022
|
No Such Account
|
|
2012
|
MN2005001_211122FTO_18040
|
2005001000NRG22190120220025003
|
6593170144
|
21/11/2022
|
Md Ramij Khan
|
Md Ramij Khan
|
2005001WL001964
|
00415
|
SBIN0004461
|
3514
|
22/11/2022
|
No Such Account
|
|
2013
|
MN2005001_240323FTO_30064
|
2005001000NRG22200120230425896
|
0110345131
|
24/03/2023
|
Yasarap khan
|
Yasarap khan
|
2005001WL005576
|
00282
|
UTBI0RRBMRB
|
3514
|
25/03/2023
|
No Such Account
|
|
2014
|
MN2005001_060722FTO_10857
|
2005001000NRG22220620220280249
|
2879469663
|
06/07/2022
|
Th.Samananda Singh
|
Th.Samananda Singh
|
2005001WL004237
|
00354
|
PUNB0035320
|
3514
|
07/07/2022
|
No Such Account
|
|
2015
|
MN2005004_090622FTO_7415
|
2005001000NRG22080620220221153
|
2143886937
|
09/06/2022
|
Seram Memchoubi Devi
|
Seram Memchoubi Devi
|
2005001WL003760
|
00282
|
UTBI0RRBMRB
|
3514
|
09/06/2022
|
No Such Account
|
|
2016
|
MN2005001_160622FTO_8572
|
2005001000NRG22100620220227335
|
2365291870
|
16/06/2022
|
Kh. Naocha Singh
|
Kh. Naocha Singh
|
2005001WL003821
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
2017
|
MN2005003_150622FTO_8123
|
2005001000NRG22110620220227960
|
2365289708
|
15/06/2022
|
Mrs.Thambalmani
|
Mrs.Thambalmani
|
2005001WL003830
|
00282
|
UTBI0RRBMRB
|
3263
|
18/06/2022
|
No Such Account
|
|
2018
|
MN2005003_150622FTO_8123
|
2005001000NRG22110620220227972
|
2365289677
|
15/06/2022
|
Md Liyakat Ali
|
Md Liyakat Ali
|
2005001WL003830
|
00415
|
SBIN0004461
|
3263
|
18/06/2022
|
No Such Account
|
|
2019
|
MN2005001_121122FTO_17782
|
2005001000NRG22111120220357363
|
6440140752
|
12/11/2022
|
N. Doren Singh
|
N. Doren Singh
|
2005001WL005021
|
00354
|
PUNB0035320
|
3514
|
14/11/2022
|
Account Closed
|
|
2020
|
MN2005001_130722FTO_11560
|
2005001000NRG22130720220310084
|
N0722016E12B0
|
13/07/2022
|
Kh. Ganga
|
Kh. Ganga
|
2005001WL0004518
|
00354
|
PUNB0035320
|
3514
|
14/07/2022
|
DBFL
|
|
2021
|
MN2005001_130123FTO_22688
|
2005001000NRG22151020220322632
|
7907292537
|
13/01/2023
|
Kh. Rajendro Singh
|
Kh. Rajendro Singh
|
2005001WL004680
|
00282
|
UTBI0RRBMRB
|
3514
|
14/01/2023
|
No Such Account
|
|
2022
|
MN2005001_170722FTO_11835
|
2005001000NRG22160720220312767
|
3164439811
|
17/07/2022
|
M Nungshibi Devi
|
M Nungshibi Devi
|
2005001WL0004542
|
00354
|
PUNB0035320
|
3765
|
18/07/2022
|
A/C Blocked or Frozen
|
|
2023
|
MN2005001_190123FTO_23014
|
2005001000NRG22171220220395408
|
8086665754
|
19/01/2023
|
Raziya
|
Raziya
|
2005001WL005315
|
00354
|
PUNB0035320
|
3514
|
20/01/2023
|
No Such Account
|
|
2024
|
MN2005001_180622FTO_8971
|
2005001000NRG22180620220261238
|
2531817382
|
18/06/2022
|
I. Ranva
|
I. Ranva
|
2005001WL004082
|
00282
|
UTBI0RRBMRB
|
3514
|
28/06/2022
|
No Such Account
|
|
2025
|
MN2005004_211022FTO_14779
|
2005001000NRG22201020220332795
|
5871125668
|
21/10/2022
|
Y Surendrakumar Singh
|
Y Surendrakumar Singh
|
2005001WL004761
|
00282
|
UTBI0RRBMRB
|
2259
|
21/10/2022
|
No Such Account
|
|
2026
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280038
|
N0722015A9954
|
13/07/2022
|
Ningthoujam Prema Devi
|
Ningthoujam Prema Devi
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
2027
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280062
|
N0722015A991F
|
13/07/2022
|
Ningthoujam Shamu Singh
|
Ningthoujam Shamu Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2028
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280086
|
N0722015A98F6
|
13/07/2022
|
Laishram Manglem Singh
|
Laishram Manglem Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2029
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280195
|
N0722015A9949
|
13/07/2022
|
M. Nungshitombi Devi
|
M. Nungshitombi Devi
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
2030
|
MN2005004_260323FTO_32644
|
2005001000NRG23260320230054562
|
0152108468
|
26/03/2023
|
N. Boy Singh
|
N. Boy Singh
|
2005001WL000395
|
00703
|
AIRP0000001
|
3514
|
27/03/2023
|
A/C Blocked or Frozen
|
|
2031
|
MN2005001_030622FTO_7181
|
2005001000NRG22020620220217753
|
1933007770
|
03/06/2022
|
Kh. Sama Devi
|
Kh. Sama Devi
|
2005001WL003724
|
00282
|
UTBI0RRBMRB
|
251
|
03/06/2022
|
No Such Account
|
|
2032
|
MN2005001_060123FTO_22291
|
2005001000NRG22060120230418641
|
7748927625
|
06/01/2023
|
Mrs. Parijan
|
Mrs. Parijan
|
2005001WL005500
|
00282
|
UTBI0RRBMRB
|
3514
|
07/01/2023
|
No Such Account
|
|
2033
|
MN2005003_150622FTO_8123
|
2005001000NRG22110620220227928
|
2365289651
|
15/06/2022
|
Ibeton Bibi
|
Ibeton Bibi
|
2005001WL003830
|
00354
|
PUNB0876100
|
3263
|
18/06/2022
|
No Such Account
|
|
2034
|
MN2005001_110123FTO_22550
|
2005001000NRG22151220220385918
|
7850644231
|
11/01/2023
|
Mrs Khadija
|
Mrs Khadija
|
2005001WL005251
|
00354
|
PUNB0035320
|
3514
|
12/01/2023
|
No Such Account
|
|
2035
|
MN2005001_260323FTO_32618
|
2005001000NRG22140520220207325
|
0260088532
|
26/03/2023
|
Laishram Bala Devi
|
Laishram Bala Devi
|
2005001WL003625
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
2036
|
MN2005004_250323FTO_31739
|
2005001000NRG22250320230499017
|
1345007892
|
25/03/2023
|
W. Sandarani Devi
|
W. Sandarani Devi
|
2005001WL006139
|
00282
|
UTBI0RRBMRB
|
1004
|
09/05/2023
|
Invalid Bank Identifier
|
|
2037
|
MN2005003_290323APB_FTO_36672
|
2005001000NRG23290320230069519
|
0353540520
|
29/03/2023
|
Konsam ongbi Ashalata Devi
|
Konsam ongbi Ashalata Devi
|
2005001WL000485
|
00691
|
IPOS0000001
|
2761
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
MN2005001_290323FTO_35608
|
2005001000NRG22161220220392588
|
0353166523
|
29/03/2023
|
Najeruddin
|
Najeruddin
|
2005001WL005291
|
00703
|
AIRP0000001
|
3514
|
31/03/2023
|
A/C Blocked or Frozen
|
|
2039
|
MN2005004_290522APB_FTO_6945
|
2005001000NRG22270520220213907
|
1690261537
|
29/05/2022
|
Laimujam Bhogen Singh
|
Laimujam Bhogen Singh
|
2005001WL003694
|
00282
|
PUNB0RRBMRB
|
3514
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
MN2005003_300323APB_FTO_37089
|
2005001000NRG23290320230075331
|
0353521191
|
30/03/2023
|
Pukhrambam Mema Devi
|
Pukhrambam Mema Devi
|
2005001WL000516
|
00691
|
IPOS0000001
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
MN2005004_160622APB_FTO_8192
|
2005001000NRG22160620220243920
|
2324606412
|
16/06/2022
|
Th Sobita Devi
|
Th Sobita Devi
|
2005001WL003942
|
00415
|
SBIN0004461
|
3514
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
MN2005004_210622FTO_9341
|
2005001000NRG22210620220278042
|
2444553390
|
21/06/2022
|
Th Sobita Devi
|
Th Sobita Devi
|
2005001WL0004216
|
00354
|
PUNB0035320
|
3514
|
23/06/2022
|
Account Closed
|
|
2043
|
MN2005001_260323FTO_32071
|
2005001000NRG22221220220408283
|
0260083298
|
26/03/2023
|
Md. Iliayas Khan
|
Md. Iliayas Khan
|
2005001WL005413
|
00354
|
PUNB0035320
|
3514
|
29/03/2023
|
No Such Account
|
|
2044
|
MN2005001_260323FTO_32010
|
2005001000NRG22230320230489275
|
0260080097
|
26/03/2023
|
Alimuddin
|
Alimuddin
|
2005001WL006048
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
Account Closed
|
|
2045
|
MN2005004_250323FTO_31739
|
2005001000NRG22250320230498989
|
1345007910
|
25/03/2023
|
L. Gangarani
|
L. Gangarani
|
2005001WL006139
|
00282
|
UTBI0RRBMRB
|
1004
|
09/05/2023
|
Invalid Bank Identifier
|
|
2046
|
MN2005001_050722FTO_10608
|
2005001019NRG22180320220131367
|
2881126347
|
05/07/2022
|
Jiyaorahaman
|
Jiyaorahaman
|
2005001WL002927
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
2047
|
MN2005001_110722FTO_11304
|
2005001000NRG22090720220309097
|
2995678796
|
11/07/2022
|
Mrs. Indira
|
Mrs. Indira
|
2005001WL004492
|
00282
|
UTBI0RRBMRB
|
3514
|
11/07/2022
|
Account Closed
|
|
2048
|
MN2005001_281222FTO_21776
|
2005001000NRG22211220220406531
|
7499623544
|
28/12/2022
|
Samshida Bibi
|
Samshida Bibi
|
2005001WL005400
|
00703
|
AIRP0000001
|
3514
|
29/12/2022
|
A/C Blocked or Frozen
|
|
2049
|
MN2005001_310522FTO_6990
|
2005001000NRG22300520220214397
|
1723330959
|
31/05/2022
|
M.V Fakiuddin
|
M.V Fakiuddin
|
2005001WL003702
|
00282
|
UTBI0RRBMRB
|
2008
|
31/05/2022
|
No Such Account
|
|
2050
|
MN2005004_260323FTO_32673
|
2005001000NRG23260320230056588
|
0151625441
|
26/03/2023
|
Kh.Shyanadeep
|
Kh.Shyanadeep
|
2005001WL000403
|
00703
|
AIRP0000001
|
3514
|
27/03/2023
|
A/C Blocked or Frozen
|
|
2051
|
MN2005003_300323FTO_37541
|
2005001000NRG23300320230078188
|
0354827926
|
30/03/2023
|
Mrs Manita
|
Mrs Manita
|
2005001WL000528
|
00282
|
UTBI0RRBMRB
|
3263
|
31/03/2023
|
No Such Account
|
|
2052
|
MN2005003_310323APB_FTO_39557
|
2005001000NRG23300320230085543
|
0523261477
|
31/03/2023
|
A. Angoton
|
A. Angoton
|
2005001WL000586
|
00415
|
SBIN0004461
|
2259
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
MN2005004_150622APB_FTO_8167
|
2005001000NRG22140620220236386
|
2324606139
|
15/06/2022
|
M Geeta Devi
|
M Geeta Devi
|
2005001WL003897
|
00691
|
IPOS0000001
|
3514
|
16/06/2022
|
Aadhaar Number not mapped to Account Number
|
|
2054
|
MN2005004_150622FTO_8174
|
2005001000NRG22150620220243672
|
2324587327
|
15/06/2022
|
Soibam Romen Singh
|
Soibam Romen Singh
|
2005001WL003937
|
00354
|
PUNB0025620
|
3514
|
16/06/2022
|
Account Closed
|
|
2055
|
MN2005004_220323FTO_28722
|
2005001000NRG22220320230482325
|
0032789767
|
22/03/2023
|
Mrs Sanahanbi
|
Mrs Sanahanbi
|
2005001WL005973
|
00282
|
UTBI0RRBMRB
|
3514
|
23/03/2023
|
No Such Account
|
|
2056
|
MN2005004_230323FTO_29445
|
2005001000NRG22230320230487380
|
0076557713
|
23/03/2023
|
Elangbam Nandakumar Singh
|
Elangbam Nandakumar Singh
|
2005001WL006034
|
00703
|
AIRP0000001
|
3514
|
24/03/2023
|
A/C Blocked or Frozen
|
|
2057
|
MN2005003_260323FTO_32467
|
2005001000NRG22250320230499221
|
0264727034
|
26/03/2023
|
Chesam Sadak Hussein
|
Chesam Sadak Hussein
|
2005001WL006143
|
00415
|
SBIN0005320
|
3514
|
29/03/2023
|
Account Closed
|
|
2058
|
MN2005003_290323APB_FTO_36663
|
2005001000NRG23290320230072628
|
0353543730
|
29/03/2023
|
Sh Babita Devi
|
Sh Babita Devi
|
2005001WL000504
|
00415
|
SBIN0004461
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
MN2005003_150622FTO_8134
|
2005001000NRG22110620220228025
|
2365625319
|
15/06/2022
|
Md.Abdul Rahaman
|
Md.Abdul Rahaman
|
2005001WL003831
|
00354
|
PUNB0035320
|
1255
|
18/06/2022
|
No Such Account
|
|
2060
|
MN2005003_300323APB_FTO_37089
|
2005001000NRG23290320230075370
|
0353521058
|
30/03/2023
|
S. Mema Devi
|
S. Mema Devi
|
2005001WL000516
|
00415
|
SBIN0004461
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2061
|
MN2005001_060123FTO_22289
|
2005001000NRG22121220220378312
|
7748927408
|
06/01/2023
|
Sanasam Thaja Devi
|
Sanasam Thaja Devi
|
2005001WL005209
|
00282
|
UTBI0RRBMRB
|
3514
|
07/01/2023
|
No Such Account
|
|
2062
|
MN2005001_280323APB_FTO_34338
|
2005001000NRG22230320230486920
|
0259838535
|
28/03/2023
|
Md. Ibotombi
|
Md. Ibotombi
|
2005001WL006029
|
00354
|
PUNB0035320
|
3514
|
29/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2063
|
MN2005001_270123FTO_23269
|
2005001000NRG22240120230427500
|
8279910583
|
27/01/2023
|
Atombi
|
Atombi
|
2005001WL0005596
|
00282
|
UTBI0RRBMRB
|
3514
|
31/01/2023
|
No Such Account
|
|
2064
|
MN2005004_250323FTO_31739
|
2005001000NRG22250320230498972
|
1345007889
|
25/03/2023
|
N. Raseshori Devi
|
N. Raseshori Devi
|
2005001WL006139
|
00282
|
UTBI0RRBMRB
|
1004
|
09/05/2023
|
Invalid Bank Identifier
|
|
2065
|
MN2005004_250323FTO_31739
|
2005001000NRG22250320230499015
|
1345007887
|
25/03/2023
|
L. Ashalata Devi
|
L. Ashalata Devi
|
2005001WL006139
|
00282
|
UTBI0RRBMRB
|
1004
|
09/05/2023
|
Invalid Bank Identifier
|
|
2066
|
MN2005003_011122FTO_16397
|
2005001000NRG22281020220344168
|
6453613797
|
01/11/2022
|
Md Ibomcha
|
Md Ibomcha
|
2005001WL004856
|
00354
|
PUNB0035320
|
3514
|
15/11/2022
|
No Such Account
|
|
2067
|
MN2005004_211022FTO_14751
|
2005001000NRG23201020220012858
|
5871126263
|
21/10/2022
|
O Lili Devi
|
O Lili Devi
|
2005001WL000060
|
00282
|
UTBI0RRBMRB
|
3012
|
21/10/2022
|
No Such Account
|
|
2068
|
MN2005003_290323APB_FTO_36731
|
2005001000NRG23290320230069925
|
0353509282
|
29/03/2023
|
S Binakumari Devi
|
S Binakumari Devi
|
2005001WL000487
|
00691
|
IPOS0000001
|
3263
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2069
|
MN2005001_280622FTO_9943
|
2005001000NRG22050220220069812
|
2552083492
|
28/06/2022
|
Th. Inao Singh
|
Th. Inao Singh
|
2005001WL002366
|
00354
|
PUNB0035320
|
3514
|
28/06/2022
|
No Such Account
|
|
2070
|
MN2005001_150722FTO_11661
|
2005001000NRG22140720220310233
|
3164436482
|
15/07/2022
|
Jeinab Bibi
|
Jeinab Bibi
|
2005001WL004521
|
00282
|
UTBI0RRBMRB
|
3514
|
18/07/2022
|
No Such Account
|
|
2071
|
MN2005004_211022FTO_14787
|
2005001000NRG22211020220334658
|
5871843717
|
21/10/2022
|
Th.Memcha Devi
|
Th.Memcha Devi
|
2005001WL004776
|
00282
|
UTBI0RRBMRB
|
3514
|
21/10/2022
|
No Such Account
|
|
2072
|
MN2005003_310323FTO_39465
|
2005001000NRG22310320230515819
|
0523256771
|
31/03/2023
|
Sh Rajesh Singh
|
Sh Rajesh Singh
|
2005001WL0006262
|
00282
|
PUNB0RRBMRB
|
2008
|
03/04/2023
|
No Such Account
|
|
2073
|
MN2005001_110123FTO_22571
|
2005001000NRG22101220220376908
|
7850644341
|
11/01/2023
|
Kshetrimayum Ibechoubi Devi
|
Kshetrimayum Ibechoubi Devi
|
2005001WL005197
|
00354
|
PUNB0035320
|
3514
|
12/01/2023
|
No Such Account
|
|
2074
|
MN2005001_260323FTO_32072
|
2005001000NRG22140120220022754
|
0260096954
|
26/03/2023
|
Rahima Begum
|
Rahima Begum
|
2005001WL001921
|
00089
|
CBIN0284801
|
3514
|
29/03/2023
|
No Such Account
|
|
2075
|
MN2005004_181022FTO_14260
|
2005001000NRG22171020220325998
|
5786539790
|
18/10/2022
|
S Shyama Devi
|
S Shyama Devi
|
2005001WL004704
|
00282
|
UTBI0RRBMRB
|
3514
|
18/10/2022
|
No Such Account
|
|
2076
|
MN2005004_210622FTO_9341
|
2005001000NRG22210620220278037
|
2444553409
|
21/06/2022
|
S. Samila Devi
|
S. Samila Devi
|
2005001WL0004216
|
00354
|
PUNB0025620
|
3514
|
23/06/2022
|
Account Closed
|
|
2077
|
MN2005001_041122FTO_17008
|
2005001000NRG23031120220013728
|
6156415417
|
04/11/2022
|
Thokchom Sobita Devi
|
Thokchom Sobita Devi
|
2005001WL000076
|
00415
|
SBIN0004461
|
2259
|
05/11/2022
|
Account Closed
|
|
2078
|
MN2005004_260323FTO_32673
|
2005001000NRG23260320230056589
|
0151625442
|
26/03/2023
|
Kh.Shyanadeep
|
Kh.Shyanadeep
|
2005001WL000403
|
00703
|
AIRP0000001
|
3514
|
27/03/2023
|
A/C Blocked or Frozen
|
|
2079
|
MN2005003_290323APB_FTO_36731
|
2005001000NRG23290320230069821
|
0353509261
|
29/03/2023
|
Konsam ongbi Ashalata Devi
|
Konsam ongbi Ashalata Devi
|
2005001WL000487
|
00691
|
IPOS0000001
|
3263
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
MN2005001_050722FTO_10608
|
2005001019NRG22180320220131371
|
2881126346
|
05/07/2022
|
Basir khan
|
Basir khan
|
2005001WL002927
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
2081
|
MN2005001_110722FTO_11304
|
2005001000NRG22090720220309090
|
2995678772
|
11/07/2022
|
Mrs. Thambal
|
Mrs. Thambal
|
2005001WL004492
|
00282
|
UTBI0RRBMRB
|
3514
|
11/07/2022
|
No Such Account
|
|
2082
|
MN2005001_111122FTO_17750
|
2005001000NRG22101120220357302
|
6439178923
|
11/11/2022
|
Minara
|
Minara
|
2005001WL005019
|
00282
|
UTBI0RRBMRB
|
3514
|
14/11/2022
|
No Such Account
|
|
2083
|
MN2005001_290323FTO_35608
|
2005001000NRG22161220220392575
|
0353166521
|
29/03/2023
|
Md. Nurulhei
|
Md. Nurulhei
|
2005001WL005291
|
00703
|
AIRP0000001
|
3514
|
31/03/2023
|
A/C Blocked or Frozen
|
|
2084
|
MN2005003_280622APB_FTO_10132
|
2005001000NRG22270620220300200
|
2560813995
|
28/06/2022
|
A. Ketuki Devi
|
A. Ketuki Devi
|
2005001WL004378
|
00415
|
SBIN0004461
|
3765
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
MN2005003_290323APB_FTO_36631
|
2005001000NRG23290320230072067
|
0353547268
|
29/03/2023
|
Pujari Devi
|
Pujari Devi
|
2005001WL000501
|
00691
|
IPOS0000001
|
3012
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
MN2005001_280622FTO_9946
|
2005001000NRG22050220220069848
|
2552083984
|
28/06/2022
|
Th. Inao Singh
|
Th. Inao Singh
|
2005001WL002367
|
00354
|
PUNB0035320
|
3765
|
28/06/2022
|
No Such Account
|
|
2087
|
MN2005003_200622FTO_9039
|
2005001000NRG22170320220130003
|
2404486565
|
20/06/2022
|
Chingtham Anjali Devi
|
Chingtham Anjali Devi
|
2005001WL002910
|
00354
|
PUNB0035320
|
3765
|
21/06/2022
|
No Such Account
|
|
2088
|
MN2005003_200622FTO_9039
|
2005001000NRG22170320220130012
|
2404486571
|
20/06/2022
|
A. BARUNI DEVI
|
A. BARUNI DEVI
|
2005001WL002910
|
00354
|
PUNB0035320
|
3765
|
21/06/2022
|
No Such Account
|
|
2089
|
MN2005001_180622FTO_8969
|
2005001000NRG22180620220261424
|
2531817627
|
18/06/2022
|
Mohamad Arif Hussain
|
Mohamad Arif Hussain
|
2005001WL004084
|
00415
|
SBIN0004461
|
3514
|
28/06/2022
|
Account Closed
|
|
2090
|
MN2005003_220622FTO_9434
|
2005001000NRG22220620220280525
|
2460638122
|
22/06/2022
|
H Ichal Devi
|
H Ichal Devi
|
2005001WL004242
|
00354
|
PUNB0035320
|
3514
|
24/06/2022
|
No Such Account
|
|
2091
|
MN2005001_290622FTO_10262
|
2005001000NRG22290620220304062
|
2583683545
|
29/06/2022
|
L Shabi Devi
|
L Shabi Devi
|
2005001WL004406
|
00354
|
PUNB0035320
|
3514
|
30/06/2022
|
No Such Account
|
|
2092
|
MN2005003_170622FTO_8703
|
2005001000NRG22300120220039332
|
2365636831
|
17/06/2022
|
Th. Meipak
|
Th. Meipak
|
2005001WL002114
|
00282
|
UTBI0RRBMRB
|
3765
|
18/06/2022
|
No Such Account
|
|
2093
|
MN2005003_300323FTO_37636
|
2005001002NRG23290320230063421
|
0354827970
|
30/03/2023
|
A Nganthoi Devi
|
A Nganthoi Devi
|
2005001WL000461
|
00354
|
PUNB0035320
|
2510
|
31/03/2023
|
No Such Account
|
|
2094
|
MN2005001_091122FTO_17572
|
2005001000NRG22061120220353402
|
6299865363
|
09/11/2022
|
Rahaman
|
Rahaman
|
2005001WL004969
|
00354
|
PUNB0035320
|
3514
|
09/11/2022
|
Account Closed
|
|
2095
|
MN2005003_260323APB_FTO_32438
|
2005001000NRG22181020220328679
|
0259870437
|
26/03/2023
|
N Meipak Devi
|
N Meipak Devi
|
2005001WL004721
|
00415
|
SBIN0005320
|
2008
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2096
|
MN2005001_071122FTO_17446
|
2005001000NRG22190120220025630
|
6251085624
|
07/11/2022
|
Laishram Nanaobi Devi
|
Laishram Nanaobi Devi
|
2005001WL001978
|
00354
|
PUNB0035320
|
3514
|
08/11/2022
|
No Such Account
|
|
2097
|
MN2005001_071122FTO_17446
|
2005001000NRG22190120220025644
|
6251085639
|
07/11/2022
|
L. Thoiba
|
L. Thoiba
|
2005001WL001978
|
00282
|
UTBI0RRBMRB
|
3514
|
08/11/2022
|
No Such Account
|
|
2098
|
MN2005001_250323FTO_30902
|
2005001000NRG22200320230478360
|
0151043407
|
25/03/2023
|
N Chaoba Devi
|
N Chaoba Devi
|
2005001WL005928
|
00354
|
PUNB0035320
|
3514
|
27/03/2023
|
No Such Account
|
|
2099
|
MN2005001_210323FTO_28020
|
2005001000NRG22200320230478588
|
0007664279
|
21/03/2023
|
MD. AKAMAL
|
MD. AKAMAL
|
2005001WL0005931
|
00282
|
UTBI0RRBMRB
|
3514
|
22/03/2023
|
No Such Account
|
|
2100
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496706
|
1345007832
|
25/03/2023
|
Laimujam Pujari Devi
|
Laimujam Pujari Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2101
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496855
|
1345007804
|
25/03/2023
|
N Bino Devi
|
N Bino Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2102
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496864
|
1345007781
|
25/03/2023
|
N. Kumadani Devi
|
N. Kumadani Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2103
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496872
|
1345007789
|
25/03/2023
|
M. O Thambhou Devi
|
M. O Thambhou Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2104
|
MN2005001_070722FTO_11122
|
2005001000NRG22260320220158794
|
2898468883
|
07/07/2022
|
Basir Ahamad
|
Basir Ahamad
|
2005001WL003183
|
00282
|
UTBI0RRBMRB
|
3514
|
08/07/2022
|
No Such Account
|
|
2105
|
MN2005003_290323APB_FTO_35985
|
2005001000NRG22280320230508933
|
0305477519
|
29/03/2023
|
L. Heramani
|
L. Heramani
|
2005001WL006204
|
00415
|
SBIN0004461
|
3765
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2106
|
MN2005001_030922FTO_13371
|
2005001000NRG22300820220314558
|
4494972104
|
03/09/2022
|
Zaheda Bibi
|
Zaheda Bibi
|
2005001WL0004589
|
00354
|
PUNB0035320
|
3514
|
06/09/2022
|
No Such Account
|
|
2107
|
MN2005003_230522FTO_6397
|
2005001000NRG22010220220046559
|
1459949192
|
23/05/2022
|
Sarita
|
Sarita
|
2005001WL002185
|
00415
|
SBIN0004461
|
3514
|
24/05/2022
|
No Such Account
|
|
2108
|
MN2005001_280622FTO_9946
|
2005001000NRG22050220220069846
|
2552083985
|
28/06/2022
|
H. SANAJAOBA SINGH
|
H. SANAJAOBA SINGH
|
2005001WL002367
|
00354
|
PUNB0035320
|
3765
|
28/06/2022
|
No Such Account
|
|
2109
|
MN2005003_131122FTO_17799
|
2005001000NRG22080620220219021
|
6453613937
|
13/11/2022
|
Mujahid
|
Mujahid
|
2005001WL003745
|
00282
|
UTBI0RRBMRB
|
2510
|
15/11/2022
|
Account Closed
|
|
2110
|
MN2005004_170323APB_FTO_26993
|
2005001000NRG22170320230471013
|
9912205520
|
17/03/2023
|
S Ibomcha Singh
|
S Ibomcha Singh
|
2005001WL005887
|
00691
|
IPOS0000001
|
2510
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2111
|
MN2005001_211122FTO_18041
|
2005001000NRG22171120220358895
|
6593165216
|
21/11/2022
|
Pomila
|
Pomila
|
2005001WL005039
|
00282
|
UTBI0RRBMRB
|
3514
|
22/11/2022
|
No Such Account
|
|
2112
|
MN2005004_201222FTO_21224
|
2005001000NRG22201220220402053
|
7342222967
|
20/12/2022
|
Kh. Pakpi Devi
|
Kh. Pakpi Devi
|
2005001WL005376
|
00282
|
PUNB0RRBMRB
|
3514
|
21/12/2022
|
No Such Account
|
|
2113
|
MN2005001_221122FTO_18058
|
2005001000NRG22211120220359879
|
6607862008
|
22/11/2022
|
E Sharat Singh
|
E Sharat Singh
|
2005001WL005059
|
00282
|
UTBI0RRBMRB
|
1255
|
22/11/2022
|
No Such Account
|
|
2114
|
MN2005001_250323FTO_30929
|
2005001000NRG22240320230492549
|
0151027407
|
25/03/2023
|
Sumila Devi
|
Sumila Devi
|
2005001WL006082
|
00691
|
IPOS0000001
|
3514
|
27/03/2023
|
No Such Account
|
|
2115
|
MN2005004_240323APB_FTO_30802
|
2005001000NRG23240320230049010
|
0111858703
|
24/03/2023
|
M. Amitab Singh
|
M. Amitab Singh
|
2005001WL000381
|
00691
|
IPOS0000001
|
2510
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2116
|
MN2005004_240323APB_FTO_30802
|
2005001000NRG23240320230049509
|
0111858106
|
24/03/2023
|
Jasobanta
|
Jasobanta
|
2005001WL000381
|
00282
|
UTBI0RRBMRB
|
2510
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2117
|
MN2005003_290323APB_FTO_36815
|
2005001000NRG23290320230072644
|
0353542975
|
29/03/2023
|
S. Mema Devi
|
S. Mema Devi
|
2005001WL000504
|
00415
|
SBIN0004461
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
MN2005004_051122FTO_17280
|
2005001000NRG22051120220353001
|
6208515039
|
05/11/2022
|
S Shyama Devi
|
S Shyama Devi
|
2005001WL0004963
|
00282
|
PUNB0RRBMRB
|
3514
|
07/11/2022
|
Account Closed
|
|
2119
|
MN2005001_110722FTO_11303
|
2005001000NRG22090720220308991
|
2995678597
|
11/07/2022
|
Mrs. Thambal
|
Mrs. Thambal
|
2005001WL004491
|
00282
|
UTBI0RRBMRB
|
3514
|
11/07/2022
|
No Such Account
|
|
2120
|
MN2005001_150722FTO_11646
|
2005001000NRG22140720220310910
|
3164436616
|
15/07/2022
|
Md Atomba
|
Md Atomba
|
2005001WL004529
|
00703
|
AIRP0000001
|
3514
|
18/07/2022
|
A/C Blocked or Frozen
|
|
2121
|
MN2005001_310522FTO_7068
|
2005001000NRG22160520220208062
|
1910506254
|
31/05/2022
|
N. Kunjo Singh
|
N. Kunjo Singh
|
2005001WL003638
|
00282
|
PUNB0RRBMRB
|
3514
|
02/06/2022
|
No Such Account
|
|
2122
|
MN2005003_310323APB_FTO_39478
|
2005001000NRG23300320230085304
|
3375747036
|
31/03/2023
|
Asem Sunil
|
Asem Sunil
|
2005001WL000585
|
00415
|
SBIN0004461
|
3514
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
MN2005003_131122FTO_17799
|
2005001000NRG22080620220219055
|
6453613924
|
13/11/2022
|
Sheikh Shahrukh Khan
|
Sheikh Shahrukh Khan
|
2005001WL003745
|
00415
|
SBIN0004461
|
3514
|
15/11/2022
|
Account reach maximum Credit Limit set on account by Bank
|
|
2124
|
MN2005001_091122FTO_17575
|
2005001000NRG22081120220354995
|
6299865452
|
09/11/2022
|
Rahaman
|
Rahaman
|
2005001WL004985
|
00354
|
PUNB0035320
|
753
|
09/11/2022
|
Account Closed
|
|
2125
|
MN2005001_211122FTO_18041
|
2005001000NRG22171120220358882
|
6593165223
|
21/11/2022
|
Nurjan
|
Nurjan
|
2005001WL005039
|
00282
|
UTBI0RRBMRB
|
3514
|
22/11/2022
|
No Such Account
|
|
2126
|
MN2005001_250323FTO_30929
|
2005001000NRG22240320230492552
|
0151027406
|
25/03/2023
|
Panchamani
|
Panchamani
|
2005001WL006082
|
00691
|
IPOS0000001
|
3514
|
27/03/2023
|
No Such Account
|
|
2127
|
MN2005001_160622FTO_8577
|
2005001000NRG22100620220227509
|
2365621379
|
16/06/2022
|
Miss. Basirjan
|
Miss. Basirjan
|
2005001WL003824
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
2128
|
MN2005001_150123FTO_22808
|
2005001000NRG22130120230421784
|
8007793067
|
15/01/2023
|
RANJINA
|
RANJINA
|
2005001WL005536
|
00282
|
PUNB0RRBMRB
|
3263
|
17/01/2023
|
No Such Account
|
|
2129
|
MN2005001_180722FTO_11877
|
2005001000NRG22140720220310446
|
3179154691
|
18/07/2022
|
Wahida Sahani
|
Wahida Sahani
|
2005001WL004526
|
00354
|
PUNB0035320
|
3765
|
19/07/2022
|
No Such Account
|
|
2130
|
MN2005001_150722FTO_11646
|
2005001000NRG22140720220310873
|
3164436603
|
15/07/2022
|
Haliman Bibi
|
Haliman Bibi
|
2005001WL004529
|
00703
|
AIRP0000001
|
3514
|
18/07/2022
|
A/C Blocked or Frozen
|
|
2131
|
MN2005001_150722FTO_11646
|
2005001000NRG22140720220310876
|
3164436595
|
15/07/2022
|
Md. Janab
|
Md. Janab
|
2005001WL004529
|
00703
|
AIRP0000001
|
3514
|
18/07/2022
|
A/C Blocked or Frozen
|
|
2132
|
MN2005001_150722FTO_11646
|
2005001000NRG22140720220310899
|
3164436614
|
15/07/2022
|
Md Fakhur Salam
|
Md Fakhur Salam
|
2005001WL004529
|
00703
|
AIRP0000001
|
3514
|
18/07/2022
|
A/C Blocked or Frozen
|
|
2133
|
MN2005001_281222FTO_21774
|
2005001000NRG22171220220395571
|
7500152741
|
28/12/2022
|
Mrs. Mina
|
Mrs. Mina
|
2005001WL005316
|
00703
|
AIRP0000001
|
3514
|
29/12/2022
|
A/C Blocked or Frozen
|
|
2134
|
MN2005001_280323APB_FTO_35257
|
2005001000NRG22230320230487199
|
0305455316
|
28/03/2023
|
Th.Manglembi Devi
|
Th.Manglembi Devi
|
2005001WL006032
|
00691
|
IPOS0000001
|
3765
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2135
|
MN2005004_230323APB_FTO_29637
|
2005001000NRG22230320230489936
|
0070284933
|
23/03/2023
|
T. Tomba Singh
|
T. Tomba Singh
|
2005001WL006058
|
00354
|
PUNB0025620
|
3514
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2136
|
MN2005001_120422FTO_4035
|
2005001000NRG21120420220752543
|
0398110989
|
12/04/2022
|
Soibam Ongbi Jamuna Devi
|
Soibam Ongbi Jamuna Devi
|
2005001WL0007460
|
00048
|
BKID0005053
|
2380
|
13/04/2022
|
Account Closed
|
|
2137
|
MN2005001_130722FTO_11437
|
2005001000NRG22120720220309996
|
3047839877
|
13/07/2022
|
Sakila Begum
|
Sakila Begum
|
2005001WL0004511
|
00703
|
AIRP0000001
|
3514
|
13/07/2022
|
A/C Blocked or Frozen
|
|
2138
|
MN2005001_210223FTO_23851
|
2005001000NRG22271220220410739
|
9903150209
|
21/02/2023
|
E. Brojen Singh
|
E. Brojen Singh
|
2005001WL005435
|
00282
|
UTBI0RRBMRB
|
3263
|
17/03/2023
|
No Such Account
|
|
2139
|
MN2005001_310522FTO_6994
|
2005001000NRG22300520220214339
|
1723331430
|
31/05/2022
|
Ibemma
|
Ibemma
|
2005001WL003701
|
00282
|
UTBI0RRBMRB
|
3514
|
31/05/2022
|
No Such Account
|
|
2140
|
MN2005004_300323APB_FTO_37985
|
2005001000NRG23300320230082247
|
0353534717
|
30/03/2023
|
Kangabam Somorjit Singh
|
Kangabam Somorjit Singh
|
2005001WL000557
|
00415
|
SBIN0004461
|
3012
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2141
|
MN2005001_050722FTO_10609
|
2005001000NRG22170620220256963
|
2881126990
|
05/07/2022
|
MRS. JINATUN
|
MRS. JINATUN
|
2005001WL004037
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
2142
|
MN2005003_260323FTO_32385
|
2005001000NRG22191020220330239
|
0264575147
|
26/03/2023
|
Reihena
|
Reihena
|
2005001WL004738
|
00354
|
PUNB0035320
|
3765
|
29/03/2023
|
No Such Account
|
|
2143
|
MN2005001_260323FTO_32005
|
2005001000NRG22210320230478599
|
0260088440
|
26/03/2023
|
Mrs Leibaklei
|
Mrs Leibaklei
|
2005001WL005932
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
2144
|
MN2005004_220323FTO_28811
|
2005001000NRG22220320230482488
|
0032801974
|
22/03/2023
|
Kh. Hemolata Devi
|
Kh. Hemolata Devi
|
2005001WL005978
|
00282
|
UTBI0RRBMRB
|
3514
|
23/03/2023
|
Account Closed
|
|
2145
|
MN2005004_230323APB_FTO_29637
|
2005001000NRG22230320230489873
|
0070284940
|
23/03/2023
|
Langpoklakpam Sumila Devi
|
Langpoklakpam Sumila Devi
|
2005001WL006058
|
00354
|
PUNB0025620
|
3514
|
24/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2146
|
MN2005004_050123APB_FTO_22195
|
2005001000NRG22050120230415054
|
7711942850
|
05/01/2023
|
Th. Naobi Devi
|
Th. Naobi Devi
|
2005001WL005485
|
00691
|
IPOS0000001
|
3514
|
06/01/2023
|
Account Closed
|
|
2147
|
MN2005001_130123FTO_22713
|
2005001000NRG22091220220375886
|
7907293889
|
13/01/2023
|
Shalima
|
Shalima
|
2005001WL005189
|
00282
|
UTBI0RRBMRB
|
1757
|
14/01/2023
|
No Such Account
|
|
2148
|
MN2005003_300323FTO_37311
|
2005001000NRG23300320230077508
|
0354823310
|
30/03/2023
|
Rahamtun
|
Rahamtun
|
2005001WL000524
|
00282
|
UTBI0RRBMRB
|
2761
|
31/03/2023
|
No Such Account
|
|
2149
|
MN2005001_050722FTO_10609
|
2005001000NRG22170620220257053
|
2881126992
|
05/07/2022
|
Md Abas Khan
|
Md Abas Khan
|
2005001WL004037
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
Account Closed
|
|
2150
|
MN2005001_250323FTO_30889
|
2005001000NRG22200320230478112
|
0151026734
|
25/03/2023
|
N Chaoba Devi
|
N Chaoba Devi
|
2005001WL005927
|
00354
|
PUNB0035320
|
1506
|
27/03/2023
|
No Such Account
|
|
2151
|
MN2005004_220323FTO_28737
|
2005001000NRG22220320230482374
|
0032789759
|
22/03/2023
|
Ksh Shandhyarani Devi
|
Ksh Shandhyarani Devi
|
2005001WL005973
|
00282
|
PUNB0RRBMRB
|
3514
|
23/03/2023
|
No Such Account
|
|
2152
|
MN2005001_060223APB_FTO_23485
|
2005001000NRG22270120230429240
|
8587700357
|
06/02/2023
|
S. Nganthoi Devi
|
S. Nganthoi Devi
|
2005001WL005612
|
00282
|
UTBI0RRBMRB
|
3514
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2153
|
MN2005001_120422FTO_4035
|
2005001000NRG21120420220752513
|
0398111008
|
12/04/2022
|
N Basanta Singh
|
N Basanta Singh
|
2005001WL0007455
|
00703
|
AIRP0000001
|
2380
|
13/04/2022
|
A/C Blocked or Frozen
|
|
2154
|
MN2005001_160622FTO_8560
|
2005001000NRG22100620220227602
|
2365623988
|
16/06/2022
|
APABI
|
APABI
|
2005001WL003826
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
2155
|
MN2005003_120123APB_FTO_22638
|
2005001000NRG22110120230420488
|
7878024530
|
12/01/2023
|
Laishram Ibemma Leima
|
Laishram Ibemma Leima
|
2005001WL005522
|
00415
|
SBIN0005320
|
3514
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2156
|
MN2005001_111122FTO_17761
|
2005001000NRG22201020220331922
|
6440140694
|
11/11/2022
|
Md. Hamid
|
Md. Hamid
|
2005001WL004755
|
00282
|
UTBI0RRBMRB
|
3514
|
14/11/2022
|
No Such Account
|
|
2157
|
MN2005004_300323FTO_38526
|
2005001000NRG22300320230514741
|
0353150716
|
30/03/2023
|
P. Leibaklokpi Devi
|
P. Leibaklokpi Devi
|
2005001WL006254
|
00354
|
PUNB0035320
|
3514
|
31/03/2023
|
No Such Account
|
|
2158
|
MN2005001_040722FTO_10590
|
2005001000NRG22040720220306761
|
2814767314
|
04/07/2022
|
Miss. Resma
|
Miss. Resma
|
2005001WL004436
|
00282
|
UTBI0RRBMRB
|
3514
|
06/07/2022
|
No Such Account
|
|
2159
|
MN2005001_211122FTO_18049
|
2005001000NRG22061120220353403
|
6593166490
|
21/11/2022
|
Meri
|
Meri
|
2005001WL004969
|
00354
|
PUNB0035320
|
3514
|
22/11/2022
|
Account Closed
|
|
2160
|
MN2005001_020223FTO_23419
|
2005001000NRG22171220220395113
|
9883931663
|
02/02/2023
|
Gayajuddin
|
Gayajuddin
|
2005001WL005312
|
00354
|
PUNB0035320
|
3514
|
16/03/2023
|
Account Closed
|
|
2161
|
MN2005004_180622APB_FTO_8931
|
2005001000NRG22180620220258739
|
2372305284
|
18/06/2022
|
Kh. Anita Devi
|
Kh. Anita Devi
|
2005001WL004054
|
00354
|
PUNB0035320
|
2510
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2162
|
MN2005001_250323FTO_30908
|
2005001000NRG22240320230492550
|
0151022857
|
25/03/2023
|
Sumila Devi
|
Sumila Devi
|
2005001WL006082
|
00691
|
IPOS0000001
|
3263
|
27/03/2023
|
No Such Account
|
|
2163
|
MN2005003_280323FTO_34453
|
2005001000NRG22241020220338389
|
0305306656
|
28/03/2023
|
Langam Netreshini Devi
|
Langam Netreshini Devi
|
2005001WL004812
|
00089
|
CBIN0283160
|
251
|
30/03/2023
|
Account Closed
|
|
2164
|
MN2005001_260323APB_FTO_31950
|
2005001000NRG22250320230495475
|
0262775339
|
26/03/2023
|
Bachaspatimayum Shama Singh
|
Bachaspatimayum Shama Singh
|
2005001WL006107
|
00415
|
SBIN0004461
|
3514
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
MN2005003_280323FTO_34411
|
2005001000NRG22271220220410418
|
0305223372
|
28/03/2023
|
Rabiya
|
Rabiya
|
2005001WL005433
|
00282
|
UTBI0RRBMRB
|
3765
|
30/03/2023
|
No Such Account
|
|
2166
|
MN2005004_151222FTO_20389
|
2005001000NRG23151220220021407
|
7256518166
|
15/12/2022
|
Elangbam Nandakumar Singh
|
Elangbam Nandakumar Singh
|
2005001WL000109
|
00282
|
PUNB0RRBMRB
|
2761
|
16/12/2022
|
No Such Account
|
|
2167
|
MN2005004_151222FTO_20389
|
2005001000NRG23151220220021424
|
7256518169
|
15/12/2022
|
Th. Ingobi Singh
|
Th. Ingobi Singh
|
2005001WL000109
|
00282
|
UTBI0RRBMRB
|
2761
|
16/12/2022
|
No Such Account
|
|
2168
|
MN2005004_040123FTO_22160
|
2005001000NRG22040120230414293
|
7672191551
|
04/01/2023
|
KHUNDRAKPAM THABA DEVI
|
KHUNDRAKPAM THABA DEVI
|
2005001WL005479
|
00282
|
UTBI0RRBMRB
|
2510
|
05/01/2023
|
Account Closed
|
|
2169
|
MN2005001_210223FTO_23845
|
2005001000NRG22061220220369831
|
0007664357
|
21/02/2023
|
Lamjao
|
Lamjao
|
2005001WL005149
|
00282
|
UTBI0RRBMRB
|
3514
|
22/03/2023
|
Account Closed
|
|
2170
|
MN2005001_281222FTO_21764
|
2005001000NRG22131220220379478
|
7499623541
|
28/12/2022
|
Md. Ibothem
|
Md. Ibothem
|
2005001WL005217
|
00282
|
UTBI0RRBMRB
|
3514
|
29/12/2022
|
No Such Account
|
|
2171
|
MN2005001_280622FTO_10050
|
2005001000NRG22240620220298089
|
2552083940
|
28/06/2022
|
L. Anand Singh
|
L. Anand Singh
|
2005001WL004358
|
00354
|
PUNB0035320
|
2761
|
28/06/2022
|
No Such Account
|
|
2172
|
MN2005001_280622FTO_10050
|
2005001000NRG22240620220298258
|
2552083747
|
28/06/2022
|
L. Sangita Devi
|
L. Sangita Devi
|
2005001WL004358
|
00354
|
PUNB0035320
|
2761
|
28/06/2022
|
Account Closed
|
|
2173
|
MN2005001_070422FTO_1612
|
2005001000NRG22060420220185686
|
0246313979
|
07/04/2022
|
Md. Azad
|
Md. Azad
|
2005001WL0003442
|
00354
|
PUNB0035320
|
3514
|
08/04/2022
|
No Such Account
|
|
2174
|
MN2005001_211122FTO_18049
|
2005001000NRG22061120220353363
|
6593166492
|
21/11/2022
|
Zeinab
|
Zeinab
|
2005001WL004969
|
00282
|
UTBI0RRBMRB
|
3514
|
22/11/2022
|
No Such Account
|
|
2175
|
MN2005004_170323APB_FTO_26971
|
2005001000NRG22170320230469236
|
9912207983
|
17/03/2023
|
S. Ranjita Devi
|
S. Ranjita Devi
|
2005001WL005868
|
00354
|
PUNB0025620
|
3514
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2176
|
MN2005001_020223FTO_23419
|
2005001000NRG22171220220395074
|
9883931690
|
02/02/2023
|
Basirjan
|
Basirjan
|
2005001WL005312
|
00354
|
PUNB0035320
|
3514
|
16/03/2023
|
No Such Account
|
|
2177
|
MN2005004_180622APB_FTO_8931
|
2005001000NRG22180620220258666
|
2372305338
|
18/06/2022
|
A. THOIBI DEVI
|
A. THOIBI DEVI
|
2005001WL004054
|
00691
|
IPOS0000001
|
2510
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
MN2005004_180622APB_FTO_8931
|
2005001000NRG22180620220258778
|
2372305258
|
18/06/2022
|
N. Nongthangkopi Devi
|
N. Nongthangkopi Devi
|
2005001WL004054
|
00354
|
PUNB0035320
|
2510
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
MN2005004_181022FTO_14340
|
2005001000NRG22181020220328818
|
5803644349
|
18/10/2022
|
P. TOMBI DEVI
|
P. TOMBI DEVI
|
2005001WL004722
|
00354
|
PUNB0035320
|
3514
|
19/10/2022
|
No Such Account
|
|
2180
|
MN2005004_141022FTO_14072
|
2005001000NRG23141020220008889
|
5607662564
|
14/10/2022
|
Gurumayum Krishnamohon Sharma
|
Gurumayum Krishnamohon Sharma
|
2005001WL000043
|
00354
|
PUNB0025620
|
2008
|
15/10/2022
|
Account Closed
|
|
2181
|
MN2005004_141022FTO_14072
|
2005001000NRG23141020220009175
|
5607662612
|
14/10/2022
|
Soibam Debala Devi
|
Soibam Debala Devi
|
2005001WL000043
|
00282
|
UTBI0RRBMRB
|
3765
|
15/10/2022
|
No Such Account
|
|
2182
|
MN2005003_170123FTO_22909
|
2005001000NRG22170120230425241
|
8029046839
|
17/01/2023
|
Mrs. Sita
|
Mrs. Sita
|
2005001WL005564
|
00282
|
UTBI0RRBMRB
|
3765
|
18/01/2023
|
Account Closed
|
|
2183
|
MN2005001_200123FTO_23052
|
2005001000NRG22171220220395392
|
8086665817
|
20/01/2023
|
Meibar Ruhina
|
Meibar Ruhina
|
2005001WL005314
|
00282
|
UTBI0RRBMRB
|
3514
|
20/01/2023
|
No Such Account
|
|
2184
|
MN2005001_280323APB_FTO_35304
|
2005001000NRG22200320230475381
|
0305475633
|
28/03/2023
|
Kh Bina Devi
|
Kh Bina Devi
|
2005001WL005913
|
00415
|
SBIN0004461
|
3514
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
MN2005001_290323FTO_35638
|
2005001000NRG22200320230476039
|
0305225082
|
29/03/2023
|
Ningthoujam Ashangbi Devi
|
Ningthoujam Ashangbi Devi
|
2005001WL005918
|
00354
|
PUNB0035320
|
3514
|
30/03/2023
|
No Such Account
|
|
2186
|
MN2005003_211022APB_FTO_14825
|
2005001000NRG23181020220010970
|
5898299406
|
21/10/2022
|
H Thaba Devi
|
H Thaba Devi
|
2005001WL000051
|
00354
|
PUNB0035320
|
2259
|
22/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2187
|
MN2005001_260323FTO_32109
|
2005001000NRG22201220220401361
|
0263398483
|
26/03/2023
|
Md. Ningthem Khan
|
Md. Ningthem Khan
|
2005001WL005370
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
2188
|
MN2005003_300323FTO_37741
|
2005001000NRG23300320230077414
|
0353369078
|
30/03/2023
|
Miss Samita
|
Miss Samita
|
2005001WL000524
|
00282
|
UTBI0RRBMRB
|
2259
|
31/03/2023
|
No Such Account
|
|
2189
|
MN2005001_070722FTO_11162
|
2005001000NRG22070720220307545
|
2898469842
|
07/07/2022
|
Abdul Rahaman
|
Abdul Rahaman
|
2005001WL004471
|
00282
|
UTBI0RRBMRB
|
3514
|
08/07/2022
|
No Such Account
|
|
2190
|
MN2005004_150622APB_FTO_8163
|
2005001000NRG22140620220237546
|
2324606551
|
15/06/2022
|
S. Samila Devi
|
S. Samila Devi
|
2005001WL003905
|
00691
|
IPOS0000001
|
3514
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
MN2005001_260323FTO_32613
|
2005001000NRG22220320230484678
|
0263393236
|
26/03/2023
|
Ch. Sanayaima Sharma
|
Ch. Sanayaima Sharma
|
2005001WL006002
|
00415
|
SBIN0004461
|
3514
|
29/03/2023
|
Account Closed
|
|
2192
|
MN2005004_250323FTO_30856
|
2005001000NRG22250320230493094
|
0110358292
|
25/03/2023
|
N Chambi
|
N Chambi
|
2005001WL006090
|
00282
|
UTBI0RRBMRB
|
3514
|
25/03/2023
|
Account Closed
|
|
2193
|
MN2005003_310323APB_FTO_38841
|
2005001000NRG23300320230095903
|
3375753190
|
31/03/2023
|
L. Heramani
|
L. Heramani
|
2005001WL000628
|
00415
|
SBIN0004461
|
2510
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
MN2005003_250323APB_FTO_31068
|
2005001000NRG22141220220384765
|
0152394439
|
25/03/2023
|
Mrs Samila bibi
|
Mrs Samila bibi
|
2005001WL005243
|
00691
|
IPOS0000001
|
3765
|
27/03/2023
|
Account Closed
|
|
2195
|
MN2005003_240323APB_FTO_30695
|
2005001000NRG22170320230470318
|
0132149910
|
24/03/2023
|
Mema
|
Mema
|
2005001WL005881
|
00691
|
IPOS0000001
|
3514
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2196
|
MN2005004_181022FTO_14247
|
2005001000NRG22171020220325794
|
5784784237
|
18/10/2022
|
Puyam Mema Devi
|
Puyam Mema Devi
|
2005001WL004702
|
00282
|
UTBI0RRBMRB
|
3514
|
18/10/2022
|
No Such Account
|
|
2197
|
MN2005004_201222FTO_20974
|
2005001000NRG22201220220400693
|
7364864588
|
20/12/2022
|
Leishangthem Landhoni Devi
|
Leishangthem Landhoni Devi
|
2005001WL005364
|
00282
|
UTBI0RRBMRB
|
3514
|
23/12/2022
|
Account Closed
|
|
2198
|
MN2005003_250323FTO_31138
|
2005001000NRG23240320230047036
|
0152103755
|
25/03/2023
|
Konsam Manoj Singh
|
Konsam Manoj Singh
|
2005001WL000378
|
00282
|
UTBI0RRBMRB
|
1255
|
27/03/2023
|
No Such Account
|
|
2199
|
MN2005003_250323FTO_31138
|
2005001000NRG23240320230047077
|
0152103752
|
25/03/2023
|
H Johnson Meitei
|
H Johnson Meitei
|
2005001WL000378
|
00415
|
SBIN0011626
|
1255
|
27/03/2023
|
Account Closed
|
|
2200
|
MN2005001_130123FTO_22714
|
2005001000NRG22060820220314413
|
7907295954
|
13/01/2023
|
SUNAJAN
|
SUNAJAN
|
2005001WL004575
|
00282
|
UTBI0RRBMRB
|
3514
|
14/01/2023
|
Account Closed
|
|
2201
|
MN2005001_300522FTO_6980
|
2005001000NRG22250520220211758
|
1723331450
|
30/05/2022
|
Md. Manaowar Ali
|
Md. Manaowar Ali
|
2005001WL003670
|
00282
|
UTBI0RRBMRB
|
3263
|
31/05/2022
|
No Such Account
|
|
2202
|
MN2005003_310323APB_FTO_38851
|
2005001000NRG23300320230095962
|
3375741861
|
31/03/2023
|
Y. Ibomcha Singh
|
Y. Ibomcha Singh
|
2005001WL000628
|
00415
|
SBIN0004461
|
1004
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2203
|
MN2005003_290323FTO_35934
|
2005001000NRG22280320230510080
|
0305224165
|
29/03/2023
|
Md. Khaberuddin
|
Md. Khaberuddin
|
2005001WL006211
|
00282
|
UTBI0RRBMRB
|
2761
|
30/03/2023
|
No Such Account
|
|
2204
|
MN2005003_240323APB_FTO_30735
|
2005001000NRG22140320230447978
|
0132149758
|
24/03/2023
|
Konsam ongbi Ashalata Devi
|
Konsam ongbi Ashalata Devi
|
2005001WL005751
|
00691
|
IPOS0000001
|
3765
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2205
|
MN2005004_140622FTO_7867
|
2005001000NRG22140620220232509
|
2272815851
|
14/06/2022
|
L Ibecha Leima
|
L Ibecha Leima
|
2005001WL003870
|
00282
|
UTBI0RRBMRB
|
3514
|
14/06/2022
|
Account Closed
|
|
2206
|
MN2005004_140622FTO_7867
|
2005001000NRG22140620220232635
|
2272815687
|
14/06/2022
|
Y. Ranjit Meetei
|
Y. Ranjit Meetei
|
2005001WL003870
|
00282
|
UTBI0RRBMRB
|
3514
|
14/06/2022
|
No Such Account
|
|
2207
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279856
|
N0722015A34CE
|
13/07/2022
|
Ningthoujam Munal Singh
|
Ningthoujam Munal Singh
|
2005001WL004235
|
00354
|
PUNB0035320
|
1757
|
14/07/2022
|
DBFL
|
|
2208
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279895
|
N0722015A34EC
|
13/07/2022
|
Kh. Ngangbi Devi
|
Kh. Ngangbi Devi
|
2005001WL004235
|
00048
|
BKID0005053
|
1757
|
14/07/2022
|
DBFL
|
|
2209
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279928
|
N0722015A34DF
|
13/07/2022
|
Laishram Nganthoi Singh
|
Laishram Nganthoi Singh
|
2005001WL004235
|
00354
|
PUNB0035320
|
1757
|
14/07/2022
|
DBFL
|
|
2210
|
MN2005004_260323APB_FTO_32661
|
2005001000NRG23260320230055650
|
0152363474
|
26/03/2023
|
E. Yaima Singh
|
E. Yaima Singh
|
2005001WL000397
|
00703
|
AIRP0000001
|
2259
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
MN2005003_300323APB_FTO_38007
|
2005001000NRG23300320230081636
|
3375240045
|
30/03/2023
|
Maibam Nandeshori Devi
|
Maibam Nandeshori Devi
|
2005001WL000551
|
00415
|
SBIN0004461
|
2008
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
MN2005003_310323FTO_39094
|
2005001000NRG23300320230092696
|
0523257311
|
31/03/2023
|
L Roji Meitei
|
L Roji Meitei
|
2005001WL000617
|
00282
|
UTBI0RRBMRB
|
1757
|
03/04/2023
|
No Such Account
|
|
2213
|
MN2005004_310323FTO_39653
|
2005001018NRG23310320230108845
|
0503742165
|
31/03/2023
|
L. Leisha devi
|
L. Leisha devi
|
2005001WL000698
|
00282
|
UTBI0RRBMRB
|
2008
|
03/04/2023
|
No Such Account
|
|
2214
|
MN2005001_060123FTO_22285
|
2005001000NRG22201020220331868
|
7748927597
|
06/01/2023
|
Md. Hamid
|
Md. Hamid
|
2005001WL004754
|
00282
|
UTBI0RRBMRB
|
3514
|
07/01/2023
|
No Such Account
|
|
2215
|
MN2005001_270223FTO_24253
|
2005001000NRG22261220220410101
|
9889538151
|
27/02/2023
|
N. Sakhi Devi
|
N. Sakhi Devi
|
2005001WL005426
|
00282
|
UTBI0RRBMRB
|
3514
|
17/03/2023
|
No Such Account
|
|
2216
|
MN2005004_120622FTO_7568
|
2005001000NRG22110620220228939
|
2243755323
|
12/06/2022
|
Th Ibemcha
|
Th Ibemcha
|
2005001WL003837
|
00415
|
SBIN0004461
|
3514
|
13/06/2022
|
No Such Account
|
|
2217
|
MN2005001_140722FTO_11590
|
2005001000NRG22140720220310322
|
3108233742
|
14/07/2022
|
Sonia
|
Sonia
|
2005001WL004523
|
00282
|
UTBI0RRBMRB
|
3514
|
15/07/2022
|
No Such Account
|
|
2218
|
MN2005001_300323FTO_37670
|
2005001000NRG22171220220395430
|
0354927959
|
30/03/2023
|
Mrs. Shahida Begum
|
Mrs. Shahida Begum
|
2005001WL005315
|
00354
|
PUNB0035320
|
3514
|
31/03/2023
|
No Such Account
|
|
2219
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279849
|
N0722015A34CC
|
13/07/2022
|
Ningthoujam Sunil Singh
|
Ningthoujam Sunil Singh
|
2005001WL004235
|
00354
|
PUNB0035320
|
1757
|
14/07/2022
|
DBFL
|
|
2220
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220280000
|
N0722015A34D7
|
13/07/2022
|
M.Robindro Singh
|
M.Robindro Singh
|
2005001WL004235
|
00354
|
PUNB0035320
|
1757
|
14/07/2022
|
DBFL
|
|
2221
|
MN2005001_171022FTO_14141
|
2005001000NRG22280920220318116
|
5899852601
|
17/10/2022
|
Tombi bibi
|
Tombi bibi
|
2005001WL004632
|
00282
|
UTBI0RRBMRB
|
3514
|
22/10/2022
|
Account Closed
|
|
2222
|
MN2005004_260323APB_FTO_32661
|
2005001000NRG23260320230055797
|
0152363646
|
26/03/2023
|
Kh. Shitaljit Singh
|
Kh. Shitaljit Singh
|
2005001WL000397
|
00282
|
UTBI0RRBMRB
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2223
|
MN2005003_300323APB_FTO_38007
|
2005001000NRG23300320230081635
|
3375240044
|
30/03/2023
|
Maibam Nandeshori Devi
|
Maibam Nandeshori Devi
|
2005001WL000551
|
00415
|
SBIN0004461
|
3012
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2224
|
MN2005003_310323APB_FTO_39624
|
2005001000NRG23310320230115747
|
0523261685
|
31/03/2023
|
W. Sanahanbi Devi
|
W. Sanahanbi Devi
|
2005001WL000744
|
00415
|
SBIN0004461
|
753
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2225
|
MN2005004_310323FTO_39653
|
2005001018NRG23310320230108782
|
0503742163
|
31/03/2023
|
Laishram Manglem Meitei
|
Laishram Manglem Meitei
|
2005001WL000698
|
00282
|
PUNB0RRBMRB
|
2008
|
03/04/2023
|
No Such Account
|
|
2226
|
MN2005004_310323APB_FTO_39683
|
2005001018NRG23310320230110349
|
0504701101
|
31/03/2023
|
Ningthoujam Avichandra Singh
|
Ningthoujam Avichandra Singh
|
2005001WL000705
|
00282
|
UTBI0RRBMRB
|
2008
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
2227
|
MN2005003_300323APB_FTO_37259
|
2005001000NRG23300320230077424
|
0353543027
|
30/03/2023
|
Mrs Asma
|
Mrs Asma
|
2005001WL000524
|
00354
|
PUNB0035320
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
MN2005003_300323FTO_37628
|
2005001000NRG23300320230077874
|
0354827966
|
30/03/2023
|
Md Askar Khan
|
Md Askar Khan
|
2005001WL000527
|
00282
|
UTBI0RRBMRB
|
3514
|
31/03/2023
|
No Such Account
|
|
2229
|
MN2005001_010223FTO_23388
|
2005001000NRG22010220230446830
|
9884712250
|
01/02/2023
|
Md. Wahidar
|
Md. Wahidar
|
2005001WL005729
|
00354
|
PUNB0035320
|
3514
|
16/03/2023
|
No Such Account
|
|
2230
|
MN2005001_030722FTO_10447
|
2005001000NRG22150620220241078
|
2757078825
|
03/07/2022
|
M. Binanda Singh
|
M. Binanda Singh
|
2005001WL003934
|
00703
|
AIRP0000001
|
3514
|
05/07/2022
|
A/C Blocked or Frozen
|
|
2231
|
MN2005004_240323APB_FTO_30802
|
2005001000NRG23240320230048697
|
0111858460
|
24/03/2023
|
H IBOMCHA SINGH
|
H IBOMCHA SINGH
|
2005001WL000380
|
00152
|
HDFC0002336
|
251
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2232
|
MN2005004_240323APB_FTO_30802
|
2005001000NRG23240320230049063
|
0111858656
|
24/03/2023
|
Thongam Amu Singh
|
Thongam Amu Singh
|
2005001WL000381
|
00703
|
AIRP0000001
|
1757
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2233
|
MN2005004_240323APB_FTO_30802
|
2005001000NRG23240320230049383
|
0111858635
|
24/03/2023
|
Chingtham Kumar Singh
|
Chingtham Kumar Singh
|
2005001WL000381
|
00354
|
PUNB0025620
|
1757
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2234
|
MN2005003_131122FTO_17799
|
2005001000NRG22080620220219054
|
6453613911
|
13/11/2022
|
Rukeiya
|
Rukeiya
|
2005001WL003745
|
00415
|
SBIN0004461
|
3514
|
15/11/2022
|
No Such Account
|
|
2235
|
MN2005001_150123FTO_22808
|
2005001000NRG22130120230421788
|
8007793030
|
15/01/2023
|
Keina
|
Keina
|
2005001WL005536
|
00354
|
PUNB0035320
|
3263
|
17/01/2023
|
Account Closed
|
|
2236
|
MN2005001_130722FTO_11563
|
2005001000NRG22130720220310092
|
N0722016E12BF
|
13/07/2022
|
Md. Satar
|
Md. Satar
|
2005001WL0004519
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
2237
|
MN2005001_150722FTO_11646
|
2005001000NRG22140720220310932
|
3164436599
|
15/07/2022
|
Abdur Rahaman
|
Abdur Rahaman
|
2005001WL004529
|
00703
|
AIRP0000001
|
3514
|
18/07/2022
|
A/C Blocked or Frozen
|
|
2238
|
MN2005001_280622FTO_9945
|
2005001000NRG22160320220127853
|
2552084023
|
28/06/2022
|
Loitongbam Ongbi Akashini Devi
|
Loitongbam Ongbi Akashini Devi
|
2005001WL002874
|
00354
|
PUNB0035320
|
2510
|
28/06/2022
|
No Such Account
|
|
2239
|
MN2005003_310323FTO_38888
|
2005001000NRG23300320230087769
|
0523257872
|
31/03/2023
|
S Nando Singh
|
S Nando Singh
|
2005001WL000596
|
00282
|
PUNB0RRBMRB
|
2510
|
03/04/2023
|
No Such Account
|
|
2240
|
MN2005001_211122FTO_18041
|
2005001000NRG22171120220358876
|
6593165224
|
21/11/2022
|
Amurei
|
Amurei
|
2005001WL005039
|
00282
|
UTBI0RRBMRB
|
3514
|
22/11/2022
|
No Such Account
|
|
2241
|
MN2005001_211122FTO_18041
|
2005001000NRG22171120220358896
|
6593165217
|
21/11/2022
|
Samsurddin
|
Samsurddin
|
2005001WL005039
|
00282
|
UTBI0RRBMRB
|
3514
|
22/11/2022
|
No Such Account
|
|
2242
|
MN2005004_180622FTO_8934
|
2005001000NRG22180620220258631
|
2372122071
|
18/06/2022
|
O Lili Devi
|
O Lili Devi
|
2005001WL004053
|
00415
|
SBIN0004461
|
2008
|
18/06/2022
|
No Such Account
|
|
2243
|
MN2005003_241022FTO_15650
|
2005001000NRG22181020220328572
|
5921918815
|
24/10/2022
|
Kh Sanatombi Devi
|
Kh Sanatombi Devi
|
2005001WL004721
|
00415
|
SBIN0004461
|
3514
|
25/10/2022
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
|
2244
|
MN2005004_240323APB_FTO_30802
|
2005001000NRG23240320230049445
|
0111858514
|
24/03/2023
|
Kh. Thoithoi Devi
|
Kh. Thoithoi Devi
|
2005001WL000381
|
00691
|
IPOS0000001
|
2510
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
MN2005004_240323APB_FTO_30802
|
2005001000NRG23240320230049608
|
0111858419
|
24/03/2023
|
M. Nabashyam Singh
|
M. Nabashyam Singh
|
2005001WL000381
|
00691
|
IPOS0000001
|
2510
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2246
|
MN2005003_290323APB_FTO_36815
|
2005001000NRG23290320230072626
|
0353542968
|
29/03/2023
|
Sh Babita Devi
|
Sh Babita Devi
|
2005001WL000504
|
00415
|
SBIN0004461
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
MN2005004_071222APB_FTO_19097
|
2005001000NRG22061220220370593
|
6967140479
|
07/12/2022
|
Th Maton
|
Th Maton
|
2005001WL005156
|
00415
|
SBIN0004461
|
3514
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
MN2005003_311222FTO_22010
|
2005001000NRG22301220220412882
|
7537080928
|
31/12/2022
|
K. Ibeton
|
K. Ibeton
|
2005001WL005457
|
00282
|
UTBI0RRBMRB
|
3514
|
31/12/2022
|
No Such Account
|
|
2249
|
MN2005003_310323APB_FTO_38797
|
2005001000NRG23300320230092023
|
0523265633
|
31/03/2023
|
M. Madhabi Devi
|
M. Madhabi Devi
|
2005001WL000615
|
00354
|
PUNB0035320
|
1757
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
2250
|
MN2005001_030622FTO_7176
|
2005001000NRG22020620220217826
|
1933007707
|
03/06/2022
|
Kh. Budha Singh
|
Kh. Budha Singh
|
2005001WL003724
|
00282
|
UTBI0RRBMRB
|
3514
|
03/06/2022
|
No Such Account
|
|
2251
|
MN2005003_040123FTO_22147
|
2005001000NRG22040120230413927
|
7719759461
|
04/01/2023
|
W Anandi Devi
|
W Anandi Devi
|
2005001WL005475
|
00282
|
UTBI0RRBMRB
|
2510
|
06/01/2023
|
No Such Account
|
|
2252
|
MN2005001_260323FTO_32628
|
2005001000NRG22161220220392530
|
0263395965
|
26/03/2023
|
Md. Kayamuddin
|
Md. Kayamuddin
|
2005001WL005290
|
00415
|
SBIN0004461
|
3514
|
29/03/2023
|
Account Closed
|
|
2253
|
MN2005001_211122FTO_18042
|
2005001000NRG22190120220025035
|
6593163422
|
21/11/2022
|
Md Ramij Khan
|
Md Ramij Khan
|
2005001WL001965
|
00415
|
SBIN0004461
|
3514
|
22/11/2022
|
No Such Account
|
|
2254
|
MN2005001_210622FTO_9269
|
2005001000NRG22200620220271734
|
2444553934
|
21/06/2022
|
Kh. Nityachand Singh
|
Kh. Nityachand Singh
|
2005001WL004177
|
00282
|
UTBI0RRBMRB
|
1757
|
23/06/2022
|
No Such Account
|
|
2255
|
MN2005001_221122FTO_18055
|
2005001000NRG22211120220359909
|
6607861912
|
22/11/2022
|
E Khamba Singh
|
E Khamba Singh
|
2005001WL005059
|
00282
|
UTBI0RRBMRB
|
2259
|
22/11/2022
|
No Such Account
|
|
2256
|
MN2005004_220323FTO_28875
|
2005001000NRG22220320230484283
|
0032801975
|
22/03/2023
|
Sagolsem Manglem Singh
|
Sagolsem Manglem Singh
|
2005001WL005996
|
00282
|
PUNB0RRBMRB
|
3514
|
23/03/2023
|
No Such Account
|
|
2257
|
MN2005001_240323FTO_30076
|
2005001000NRG22241020220337509
|
0110343532
|
24/03/2023
|
Najerudin
|
Najerudin
|
2005001WL004803
|
00282
|
PUNB0RRBMRB
|
2008
|
25/03/2023
|
No Such Account
|
|
2258
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496660
|
1345069400
|
25/03/2023
|
K. Medhurjit Singh
|
K. Medhurjit Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2259
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496702
|
1345069338
|
25/03/2023
|
N Sandhya Devi
|
N Sandhya Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2260
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496727
|
1345069450
|
25/03/2023
|
L. Robindro Singh
|
L. Robindro Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2261
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496735
|
1345069446
|
25/03/2023
|
M. Chaoba Devi
|
M. Chaoba Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2262
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496770
|
1345069433
|
25/03/2023
|
S Chaoba Devi
|
S Chaoba Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2263
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496807
|
1345069454
|
25/03/2023
|
P Mejiyapati Devi
|
P Mejiyapati Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2264
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496859
|
1345069316
|
25/03/2023
|
N. Ashokumar Singh
|
N. Ashokumar Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2265
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496868
|
1345069325
|
25/03/2023
|
N. Leikham Singh
|
N. Leikham Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2266
|
MN2005003_280323FTO_34435
|
2005001000NRG22271220220410417
|
0305224141
|
28/03/2023
|
Rabiya
|
Rabiya
|
2005001WL005433
|
00282
|
UTBI0RRBMRB
|
3514
|
30/03/2023
|
No Such Account
|
|
2267
|
MN2005004_240323APB_FTO_30786
|
2005001000NRG23240320230048223
|
0111857651
|
24/03/2023
|
TH SHYAMCHAND SINGH
|
TH SHYAMCHAND SINGH
|
2005001WL000380
|
00051
|
MAHB0001640
|
251
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2268
|
MN2005001_290323FTO_36207
|
2005001000NRG22020720220306044
|
0305225714
|
29/03/2023
|
Kh Rosni Devi
|
Kh Rosni Devi
|
2005001WL004426
|
00354
|
PUNB0035320
|
3765
|
30/03/2023
|
No Such Account
|
|
2269
|
MN2005003_131122FTO_17798
|
2005001000NRG22110120220015404
|
6453613896
|
13/11/2022
|
Rezwana
|
Rezwana
|
2005001WL001796
|
00282
|
UTBI0RRBMRB
|
3765
|
15/11/2022
|
No Such Account
|
|
2270
|
MN2005003_160622APB_FTO_8456
|
2005001000NRG22130620220230683
|
2363930802
|
16/06/2022
|
Md Hifjur Rahman
|
Md Hifjur Rahman
|
2005001WL003859
|
00691
|
IPOS0000001
|
3514
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
MN2005003_180123FTO_22961
|
2005001000NRG22150120230423511
|
8094326564
|
18/01/2023
|
A. Ibe Meitei
|
A. Ibe Meitei
|
2005001WL005544
|
00415
|
SBIN0004461
|
3514
|
21/01/2023
|
No Such Account
|
|
2272
|
MN2005004_211222APB_FTO_21416
|
2005001000NRG22211220220407060
|
7365288950
|
21/12/2022
|
CHABUNGBAM IBEMA DEVI
|
CHABUNGBAM IBEMA DEVI
|
2005001WL005405
|
00354
|
PUNB0025620
|
3514
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
MN2005001_300323FTO_37152
|
2005001000NRG22241020220338167
|
0353166505
|
30/03/2023
|
nepram Ranibala Devi
|
nepram Ranibala Devi
|
2005001WL004807
|
00282
|
UTBI0RRBMRB
|
3514
|
31/03/2023
|
No Such Account
|
|
2274
|
MN2005001_030622FTO_7176
|
2005001000NRG22020620220217814
|
1933007709
|
03/06/2022
|
Kh. Tababi Devi
|
Kh. Tababi Devi
|
2005001WL003724
|
00282
|
UTBI0RRBMRB
|
3514
|
03/06/2022
|
No Such Account
|
|
2275
|
MN2005004_300323FTO_38526
|
2005001000NRG22300320230514742
|
0353150717
|
30/03/2023
|
P. Leibaklokpi Devi
|
P. Leibaklokpi Devi
|
2005001WL006254
|
00354
|
PUNB0035320
|
3514
|
31/03/2023
|
No Such Account
|
|
2276
|
MN2005004_310323FTO_39615
|
2005001009NRG23310320230120485
|
0503736170
|
31/03/2023
|
KHULAKPAM RUHIDA
|
KHULAKPAM RUHIDA
|
2005001WL000766
|
00282
|
PUNB0RRBMRB
|
2510
|
03/04/2023
|
No Such Account
|
|
2277
|
MN2005004_170622FTO_8601
|
2005001000NRG22170620220251626
|
2365293030
|
17/06/2022
|
S Ashalata Devi
|
S Ashalata Devi
|
2005001WL004001
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
2278
|
MN2005001_050722FTO_10609
|
2005001000NRG22170620220257106
|
2881126986
|
05/07/2022
|
Mrs Tahera bibi
|
Mrs Tahera bibi
|
2005001WL004037
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
2279
|
MN2005001_180123FTO_22938
|
2005001000NRG22100120230419674
|
8068183883
|
18/01/2023
|
MD. AKAMAL
|
MD. AKAMAL
|
2005001WL005518
|
00354
|
PUNB0035320
|
3514
|
20/01/2023
|
Account Closed
|
|
2280
|
MN2005004_310323FTO_39615
|
2005001009NRG23310320230120479
|
0503736160
|
31/03/2023
|
KHAIDEM RAKESH SINGH
|
KHAIDEM RAKESH SINGH
|
2005001WL000766
|
00089
|
CBIN0284801
|
2510
|
03/04/2023
|
Account Closed
|
|
2281
|
MN2005003_040123FTO_22149
|
2005001000NRG22030120230413495
|
7719760434
|
04/01/2023
|
N Mimicha Devi
|
N Mimicha Devi
|
2005001WL005472
|
00354
|
PUNB0035320
|
2761
|
06/01/2023
|
No Such Account
|
|
2282
|
MN2005001_260323FTO_32638
|
2005001000NRG22090620220223677
|
0263383733
|
26/03/2023
|
L. Ibochaoba
|
L. Ibochaoba
|
2005001WL003789
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
2283
|
MN2005001_050722FTO_10609
|
2005001000NRG22170620220257007
|
2881126988
|
05/07/2022
|
Fazur Rahaman
|
Fazur Rahaman
|
2005001WL004037
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
2284
|
MN2005003_260323FTO_32385
|
2005001000NRG22191020220330223
|
0264575187
|
26/03/2023
|
Chesam Sadak Hussein
|
Chesam Sadak Hussein
|
2005001WL004738
|
00415
|
SBIN0005320
|
3765
|
29/03/2023
|
Account Closed
|
|
2285
|
MN2005001_120422FTO_4035
|
2005001000NRG21120420220752519
|
0398110998
|
12/04/2022
|
L. Ibembi Devi
|
L. Ibembi Devi
|
2005001WL0007458
|
00282
|
UTBI0RRBMRB
|
3570
|
13/04/2022
|
No Such Account
|
|
2286
|
MN2005001_130123FTO_22713
|
2005001000NRG22091220220375854
|
7907293886
|
13/01/2023
|
Sureiya
|
Sureiya
|
2005001WL005189
|
00282
|
UTBI0RRBMRB
|
1757
|
14/01/2023
|
No Such Account
|
|
2287
|
MN2005004_270622FTO_9762
|
2005001000NRG22270620220299337
|
2531819879
|
27/06/2022
|
POTSHANGBAM TILOTAMA DEVI
|
POTSHANGBAM TILOTAMA DEVI
|
2005001WL0004370
|
00354
|
PUNB0025620
|
2510
|
28/06/2022
|
Account Closed
|
|
2288
|
MN2005004_151222FTO_20387
|
2005001000NRG22151220220390851
|
7256516206
|
15/12/2022
|
Elangbam Nandakumar Singh
|
Elangbam Nandakumar Singh
|
2005001WL005276
|
00282
|
PUNB0RRBMRB
|
3514
|
16/12/2022
|
No Such Account
|
|
2289
|
MN2005001_050722FTO_10609
|
2005001000NRG22170620220257072
|
2881126984
|
05/07/2022
|
Kheirun
|
Kheirun
|
2005001WL004037
|
00048
|
BKID0005053
|
3514
|
07/07/2022
|
No Such Account
|
|
2290
|
MN2005001_260323FTO_32081
|
2005001000NRG22220320230483269
|
0263380542
|
26/03/2023
|
Md. Iliayas Khan
|
Md. Iliayas Khan
|
2005001WL005989
|
00354
|
PUNB0035320
|
3514
|
29/03/2023
|
No Such Account
|
|
2291
|
MN2005004_220622FTO_9469
|
2005001000NRG22220620220287079
|
2460636573
|
22/06/2022
|
S Bidya Devi
|
S Bidya Devi
|
2005001WL0004296
|
00703
|
AIRP0000001
|
3514
|
24/06/2022
|
A/C Blocked or Frozen
|
|
2292
|
MN2005001_120422FTO_4035
|
2005001000NRG21120420220752515
|
0398111003
|
12/04/2022
|
Laishranm Memi Devi
|
Laishranm Memi Devi
|
2005001WL0007456
|
00078
|
CNRB0004723
|
1666
|
13/04/2022
|
No Such Account
|
|
2293
|
MN2005004_140622FTO_7876
|
2005001000NRG22140620220232982
|
2272815301
|
14/06/2022
|
Mrs Tejanira bibi
|
Mrs Tejanira bibi
|
2005001WL003874
|
00354
|
PUNB0025620
|
3514
|
14/06/2022
|
Account Closed
|
|
2294
|
MN2005001_310522FTO_6994
|
2005001000NRG22300520220214351
|
1723331422
|
31/05/2022
|
Yunus
|
Yunus
|
2005001WL003701
|
00282
|
UTBI0RRBMRB
|
3514
|
31/05/2022
|
No Such Account
|
|
2295
|
MN2005001_310522FTO_6994
|
2005001000NRG22300520220214353
|
1723331421
|
31/05/2022
|
PARIJAN
|
PARIJAN
|
2005001WL003701
|
00282
|
UTBI0RRBMRB
|
3514
|
31/05/2022
|
No Such Account
|
|
2296
|
MN2005003_300323FTO_37311
|
2005001000NRG23300320230077505
|
0354823309
|
30/03/2023
|
Rahamtun
|
Rahamtun
|
2005001WL000524
|
00282
|
UTBI0RRBMRB
|
3765
|
31/03/2023
|
No Such Account
|
|
2297
|
MN2005001_070422FTO_1613
|
2005001000NRG21060420220752316
|
0246315085
|
07/04/2022
|
Soibam Ongbi Jamuna Devi
|
Soibam Ongbi Jamuna Devi
|
2005001WL0007423
|
00703
|
AIRP0000001
|
2380
|
08/04/2022
|
A/C Blocked or Frozen
|
|
2298
|
MN2005001_010223APB_FTO_23371
|
2005001000NRG22010220230446781
|
8407400268
|
01/02/2023
|
Mrs Surma Bibi
|
Mrs Surma Bibi
|
2005001WL005728
|
00691
|
IPOS0000001
|
3514
|
03/02/2023
|
Aadhaar Number not mapped to Account Number
|
|
2299
|
MN2005003_180123FTO_22963
|
2005001000NRG22150120230422921
|
8094326447
|
18/01/2023
|
Asem Ingo Singh
|
Asem Ingo Singh
|
2005001WL005543
|
00354
|
PUNB0035320
|
3263
|
21/01/2023
|
Account Closed
|
|
2300
|
MN2005001_050722FTO_10609
|
2005001000NRG22170620220256996
|
2881126987
|
05/07/2022
|
Md. Abdul Majid
|
Md. Abdul Majid
|
2005001WL004037
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
2301
|
MN2005001_120422FTO_4035
|
2005001000NRG21120420220752544
|
0398110987
|
12/04/2022
|
Soibam Ongbi Jamuna Devi
|
Soibam Ongbi Jamuna Devi
|
2005001WL0007460
|
00048
|
BKID0005053
|
3570
|
13/04/2022
|
Account Closed
|
|
2302
|
MN2005003_221222FTO_21470
|
2005001000NRG22091220220374161
|
7537081008
|
22/12/2022
|
S Thaja Devi
|
S Thaja Devi
|
2005001WL005180
|
00282
|
UTBI0RRBMRB
|
3765
|
31/12/2022
|
No Such Account
|
|
2303
|
MN2005003_210323APB_FTO_28339
|
2005001000NRG23210320230043794
|
0038763419
|
21/03/2023
|
M Manorama Devi
|
M Manorama Devi
|
2005001WL000344
|
00415
|
SBIN0004461
|
3263
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2304
|
MN2005003_210323APB_FTO_28339
|
2005001000NRG23210320230044074
|
0038763564
|
21/03/2023
|
Sagolsem Rajeshwor Singh
|
Sagolsem Rajeshwor Singh
|
2005001WL000344
|
00691
|
IPOS0000001
|
1255
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2305
|
MN2005003_300323FTO_37738
|
2005001002NRG23290320230063422
|
0354926704
|
30/03/2023
|
A Nganthoi Devi
|
A Nganthoi Devi
|
2005001WL000461
|
00354
|
PUNB0035320
|
2259
|
31/03/2023
|
No Such Account
|
|
2306
|
MN2005001_020722FTO_10423
|
2005001000NRG22020720220306281
|
2693232925
|
02/07/2022
|
Kh Rosni Devi
|
Kh Rosni Devi
|
2005001WL004428
|
00354
|
PUNB0035320
|
3514
|
04/07/2022
|
No Such Account
|
|
2307
|
MN2005001_030323FTO_24962
|
2005001000NRG22070220230446938
|
9885319399
|
03/03/2023
|
Mrs. Mina
|
Mrs. Mina
|
2005001WL0005739
|
00703
|
AIRP0000001
|
3514
|
16/03/2023
|
A/C Blocked or Frozen
|
|
2308
|
MN2005003_150622FTO_8133
|
2005001000NRG22090620220222448
|
2365639027
|
15/06/2022
|
Raikhan hungyo
|
Raikhan hungyo
|
2005001WL003776
|
00415
|
SBIN0004461
|
3263
|
18/06/2022
|
No Such Account
|
|
2309
|
MN2005004_141022FTO_14084
|
2005001000NRG22141020220322389
|
5620480692
|
14/10/2022
|
Th Tharik Devi
|
Th Tharik Devi
|
2005001WL004675
|
00354
|
PUNB0025620
|
502
|
15/10/2022
|
No Such Account
|
|
2310
|
MN2005003_240123FTO_23180
|
2005001000NRG22170120230425128
|
8194793089
|
24/01/2023
|
Ibomcha
|
Ibomcha
|
2005001WL0005562
|
00354
|
PUNB0035320
|
753
|
27/01/2023
|
No Such Account
|
|
2311
|
MN2005001_020223FTO_23419
|
2005001000NRG22171220220395099
|
9883931681
|
02/02/2023
|
SULTANA
|
SULTANA
|
2005001WL005312
|
00354
|
PUNB0035320
|
3514
|
16/03/2023
|
Account Closed
|
|
2312
|
MN2005001_020223FTO_23419
|
2005001000NRG22171220220395116
|
9883931666
|
02/02/2023
|
Amina
|
Amina
|
2005001WL005312
|
00354
|
PUNB0035320
|
3514
|
16/03/2023
|
Account Closed
|
|
2313
|
MN2005003_280622FTO_10200
|
2005001000NRG22200620220270221
|
2588388856
|
28/06/2022
|
MAJIDA
|
MAJIDA
|
2005001WL004161
|
00415
|
SBIN0004461
|
3514
|
30/06/2022
|
Account Closed
|
|
2314
|
MN2005001_221122APB_FTO_18064
|
2005001000NRG22211120220360040
|
6607856824
|
22/11/2022
|
Th.Manglembi Devi
|
Th.Manglembi Devi
|
2005001WL005061
|
00703
|
AIRP0000001
|
1004
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2315
|
MN2005003_210323APB_FTO_28339
|
2005001000NRG23210320230043851
|
0038763732
|
21/03/2023
|
Pukhrambam Mema Devi
|
Pukhrambam Mema Devi
|
2005001WL000344
|
00691
|
IPOS0000001
|
1004
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2316
|
MN2005004_100422FTO_2969
|
2005001000NRG19070420220240853
|
0367475671
|
10/04/2022
|
K. Radhe Devi
|
K. Radhe Devi
|
2005001WL0001653
|
00354
|
PUNB0025620
|
1045
|
12/04/2022
|
No Such Account
|
|
2317
|
MN2005001_300323FTO_37165
|
2005001000NRG22260320230500996
|
0354933233
|
30/03/2023
|
Hajirabi
|
Hajirabi
|
2005001WL006159
|
00703
|
AIRP0000001
|
3514
|
31/03/2023
|
A/C Blocked or Frozen
|
|
2318
|
MN2005003_310323FTO_39650
|
2005001000NRG23310320230114655
|
0523256101
|
31/03/2023
|
Miss Shadiya
|
Miss Shadiya
|
2005001WL000733
|
00354
|
PUNB0035320
|
1506
|
03/04/2023
|
No Such Account
|
|
2319
|
MN2005004_310323APB_FTO_39639
|
2005001000NRG23310320230118263
|
0504711523
|
31/03/2023
|
B Premila Devi
|
B Premila Devi
|
2005001WL000761
|
00282
|
PUNB0RRBMRB
|
3263
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2320
|
MN2005001_091122FTO_17645
|
2005001000NRG22091120220356164
|
6375876639
|
09/11/2022
|
S. Biso
|
S. Biso
|
2005001WL005002
|
00282
|
UTBI0RRBMRB
|
3514
|
11/11/2022
|
No Such Account
|
|
2321
|
MN2005003_260323FTO_32463
|
2005001000NRG22110120230420602
|
0264723008
|
26/03/2023
|
P. Tombi
|
P. Tombi
|
2005001WL005522
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
2322
|
MN2005004_150622FTO_8160
|
2005001000NRG22140620220237747
|
2324587564
|
15/06/2022
|
Ningombam Itocha Devi
|
Ningombam Itocha Devi
|
2005001WL003910
|
00282
|
UTBI0RRBMRB
|
3514
|
16/06/2022
|
No Such Account
|
|
2323
|
MN2005004_141222FTO_20056
|
2005001000NRG22141220220381718
|
7205139041
|
14/12/2022
|
Wonthing Kasomva
|
Wonthing Kasomva
|
2005001WL005226
|
00282
|
UTBI0RRBMRB
|
3514
|
14/12/2022
|
No Such Account
|
|
2324
|
MN2005004_141222FTO_20056
|
2005001000NRG22141220220381784
|
7205139040
|
14/12/2022
|
Kh Yaimabi Devi
|
Kh Yaimabi Devi
|
2005001WL005226
|
00282
|
UTBI0RRBMRB
|
3514
|
14/12/2022
|
No Such Account
|
|
2325
|
MN2005004_141222FTO_20056
|
2005001000NRG22141220220381804
|
7205139000
|
14/12/2022
|
W. Rabeichandra Singh
|
W. Rabeichandra Singh
|
2005001WL005226
|
00282
|
PUNB0RRBMRB
|
3514
|
14/12/2022
|
No Such Account
|
|
2326
|
MN2005001_070123FTO_22329
|
2005001000NRG22190920220317604
|
7850644253
|
07/01/2023
|
Th. Bijoy
|
Th. Bijoy
|
2005001WL004619
|
00282
|
UTBI0RRBMRB
|
3514
|
12/01/2023
|
No Such Account
|
|
2327
|
MN2005001_070123FTO_22329
|
2005001000NRG22190920220317623
|
7850644323
|
07/01/2023
|
Md. Wajkhem
|
Md. Wajkhem
|
2005001WL004619
|
00282
|
UTBI0RRBMRB
|
3514
|
12/01/2023
|
Account Closed
|
|
2328
|
MN2005001_260323APB_FTO_32524
|
2005001000NRG22220320230484620
|
0261276547
|
26/03/2023
|
Md Amir Khan
|
Md Amir Khan
|
2005001WL006000
|
00691
|
IPOS0000001
|
3765
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2329
|
MN2005001_210223FTO_23864
|
2005001000NRG22031120220350586
|
9903977637
|
21/02/2023
|
L. Nganbi Devi
|
L. Nganbi Devi
|
2005001WL004935
|
00354
|
PUNB0035320
|
3765
|
17/03/2023
|
Account Closed
|
|
2330
|
MN2005001_170722FTO_11829
|
2005001000NRG22140720220311428
|
3164439967
|
17/07/2022
|
S Bikramjit Singh
|
S Bikramjit Singh
|
2005001WL004534
|
00354
|
PUNB0035320
|
251
|
18/07/2022
|
Account Closed
|
|
2331
|
MN2005001_171122FTO_17875
|
2005001000NRG22161120220358344
|
6593167763
|
17/11/2022
|
Miss Tahura
|
Miss Tahura
|
2005001WL005033
|
00703
|
AIRP0000001
|
3514
|
22/11/2022
|
A/C Blocked or Frozen
|
|
2332
|
MN2005001_300323FTO_37702
|
2005001000NRG22171220220395305
|
0353150615
|
30/03/2023
|
MD FEROJ KHAN
|
MD FEROJ KHAN
|
2005001WL005313
|
00354
|
PUNB0035320
|
3514
|
31/03/2023
|
Account Closed
|
|
2333
|
MN2005001_030622FTO_7235
|
2005001000NRG22030620220218320
|
1946974817
|
03/06/2022
|
Thoudam Memma Devi
|
Thoudam Memma Devi
|
2005001WL003732
|
00415
|
SBIN0004461
|
3765
|
04/06/2022
|
No Such Account
|
|
2334
|
MN2005001_240323FTO_30202
|
2005001000NRG22190320230474667
|
0151026540
|
24/03/2023
|
L. Maichou
|
L. Maichou
|
2005001WL005908
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
No Such Account
|
|
2335
|
MN2005001_240323FTO_30202
|
2005001000NRG22190320230474712
|
0151026539
|
24/03/2023
|
Naorem Ibetombi Devi
|
Naorem Ibetombi Devi
|
2005001WL005908
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
No Such Account
|
|
2336
|
MN2005001_260323FTO_32099
|
2005001000NRG22220320230482895
|
0260094475
|
26/03/2023
|
MD. MUHIBUR RAHAMAN
|
MD. MUHIBUR RAHAMAN
|
2005001WL005983
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
2337
|
MN2005001_300323APB_FTO_37859
|
2005001000NRG22120720220309753
|
0353520791
|
30/03/2023
|
Md. Ruhida
|
Md. Ruhida
|
2005001WL004506
|
00354
|
PUNB0035320
|
3514
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279838
|
N0722015A34E5
|
13/07/2022
|
Ningthoujam Lalmohon Singh
|
Ningthoujam Lalmohon Singh
|
2005001WL004235
|
00415
|
SBIN0004461
|
1757
|
14/07/2022
|
DBFL
|
|
2339
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279898
|
N0722015A34D5
|
13/07/2022
|
Khundrakpam Kundo Devi
|
Khundrakpam Kundo Devi
|
2005001WL004235
|
00354
|
PUNB0035320
|
1757
|
14/07/2022
|
DBFL
|
|
2340
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279919
|
N0722015A34D4
|
13/07/2022
|
Moirangthem Abem Devi
|
Moirangthem Abem Devi
|
2005001WL004235
|
00354
|
PUNB0035320
|
1757
|
14/07/2022
|
DBFL
|
|
2341
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279972
|
N0722015A34D9
|
13/07/2022
|
S. Ibomcha Singh
|
S. Ibomcha Singh
|
2005001WL004235
|
00354
|
PUNB0035320
|
1757
|
14/07/2022
|
DBFL
|
|
2342
|
MN2005004_260323APB_FTO_32661
|
2005001000NRG23260320230055798
|
0152363647
|
26/03/2023
|
Kh. Shitaljit Singh
|
Kh. Shitaljit Singh
|
2005001WL000397
|
00282
|
UTBI0RRBMRB
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2343
|
MN2005001_030622FTO_7235
|
2005001000NRG22030620220218321
|
1946974820
|
03/06/2022
|
Yumnam Kunjarani Devi
|
Yumnam Kunjarani Devi
|
2005001WL003732
|
00415
|
SBIN0004461
|
3765
|
04/06/2022
|
No Such Account
|
|
2344
|
MN2005001_040722FTO_10584
|
2005001000NRG22040720220307176
|
2814769755
|
04/07/2022
|
Kh. Irabot S
|
Kh. Irabot S
|
2005001WL004445
|
00354
|
PUNB0035320
|
3263
|
06/07/2022
|
No Such Account
|
|
2345
|
MN2005004_181022APB_FTO_14376
|
2005001000NRG23181020220010359
|
5801472150
|
18/10/2022
|
Moirangthem Binand Singh
|
Moirangthem Binand Singh
|
2005001WL000048
|
00282
|
UTBI0RRBMRB
|
3514
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
MN2005004_141222APB_FTO_20051
|
2005001000NRG22131220220380950
|
7208081582
|
14/12/2022
|
S Renubala Devi
|
S Renubala Devi
|
2005001WL005224
|
00354
|
PUNB0025620
|
3514
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
MN2005003_250323FTO_31116
|
2005001000NRG22230320230486883
|
0152103848
|
25/03/2023
|
Syeda Saji Batun
|
Syeda Saji Batun
|
2005001WL006028
|
00282
|
PUNB0RRBMRB
|
2510
|
27/03/2023
|
No Such Account
|
|
2348
|
MN2005001_240323FTO_30070
|
2005001000NRG22230320230488650
|
0110352215
|
24/03/2023
|
L. Ibeton Devi
|
L. Ibeton Devi
|
2005001WL006041
|
00282
|
UTBI0RRBMRB
|
3514
|
25/03/2023
|
No Such Account
|
|
2349
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497197
|
1345070740
|
25/03/2023
|
Leimahal Devi Soibam
|
Leimahal Devi Soibam
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2350
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497237
|
1345070731
|
25/03/2023
|
Arambam Ibungochouba Singh
|
Arambam Ibungochouba Singh
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2351
|
MN2005001_060722FTO_10803
|
2005001000NRG22260320220158850
|
2898464696
|
06/07/2022
|
Md Nasimuddin
|
Md Nasimuddin
|
2005001WL003183
|
00282
|
UTBI0RRBMRB
|
3514
|
08/07/2022
|
No Such Account
|
|
2352
|
MN2005003_160622FTO_8505
|
2005001000NRG22130620220230406
|
2365637627
|
16/06/2022
|
Asem O Bisoya Devi
|
Asem O Bisoya Devi
|
2005001WL003856
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
2353
|
MN2005004_140622FTO_7878
|
2005001000NRG22140620220233021
|
2272815331
|
14/06/2022
|
Mrs. Taj Bibi
|
Mrs. Taj Bibi
|
2005001WL003874
|
00282
|
UTBI0RRBMRB
|
3514
|
14/06/2022
|
No Such Account
|
|
2354
|
MN2005003_170123FTO_22910
|
2005001000NRG22170120230425222
|
8029046501
|
17/01/2023
|
Md. Salaoddin
|
Md. Salaoddin
|
2005001WL005564
|
00282
|
UTBI0RRBMRB
|
251
|
18/01/2023
|
No Such Account
|
|
2355
|
MN2005001_180722FTO_11879
|
2005001000NRG22180720220313191
|
3221077843
|
18/07/2022
|
jahura
|
jahura
|
2005001WL004554
|
00354
|
PUNB0035320
|
3514
|
21/07/2022
|
Account Closed
|
|
2356
|
MN2005001_290323FTO_36217
|
2005001000NRG22270320230503709
|
0305305844
|
29/03/2023
|
Th Mandakini
|
Th Mandakini
|
2005001WL006169
|
00354
|
PUNB0035320
|
3514
|
30/03/2023
|
Account Closed
|
|
2357
|
MN2005001_281222FTO_21822
|
2005001000NRG22271220220411585
|
7500152710
|
28/12/2022
|
MRS. BILKIS
|
MRS. BILKIS
|
2005001WL0005439
|
00703
|
AIRP0000001
|
3514
|
29/12/2022
|
A/C Blocked or Frozen
|
|
2358
|
MN2005001_281222FTO_21822
|
2005001000NRG22271220220411587
|
7500152716
|
28/12/2022
|
MD. ABA KHAN
|
MD. ABA KHAN
|
2005001WL0005439
|
00703
|
AIRP0000001
|
3514
|
29/12/2022
|
A/C Blocked or Frozen
|
|
2359
|
MN2005001_281222FTO_21822
|
2005001000NRG22271220220411592
|
7500152708
|
28/12/2022
|
Mumtaz
|
Mumtaz
|
2005001WL0005439
|
00703
|
AIRP0000001
|
3514
|
29/12/2022
|
A/C Blocked or Frozen
|
|
2360
|
MN2005001_010223FTO_23377
|
2005001000NRG22010220230446766
|
9884712288
|
01/02/2023
|
Mrs. Sanamacha
|
Mrs. Sanamacha
|
2005001WL005728
|
00703
|
AIRP0000001
|
3514
|
16/03/2023
|
A/C Blocked or Frozen
|
|
2361
|
MN2005003_260323FTO_32431
|
2005001000NRG22110120230420601
|
0264577611
|
26/03/2023
|
P. Tombi
|
P. Tombi
|
2005001WL005522
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
2362
|
MN2005004_141022FTO_14083
|
2005001000NRG22141020220322277
|
5608951910
|
14/10/2022
|
Gurumayum Krishnamohon Sharma
|
Gurumayum Krishnamohon Sharma
|
2005001WL004674
|
00354
|
PUNB0025620
|
3514
|
15/10/2022
|
Account Closed
|
|
2363
|
MN2005001_050722FTO_10607
|
2005001000NRG22170620220257024
|
2881126864
|
05/07/2022
|
Md Indadur Rahaman
|
Md Indadur Rahaman
|
2005001WL004037
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
Account Closed
|
|
2364
|
MN2005001_240323FTO_30073
|
2005001000NRG22190320230474539
|
0110349315
|
24/03/2023
|
Thoudam Rasi Devi
|
Thoudam Rasi Devi
|
2005001WL005905
|
00415
|
SBIN0004461
|
3514
|
25/03/2023
|
Account Closed
|
|
2365
|
MN2005004_201222FTO_21212
|
2005001000NRG22201220220402001
|
7342220929
|
20/12/2022
|
Kh. Ibemsana Devi
|
Kh. Ibemsana Devi
|
2005001WL005376
|
00282
|
UTBI0RRBMRB
|
3514
|
21/12/2022
|
Account Closed
|
|
2366
|
MN2005003_250323APB_FTO_31060
|
2005001000NRG22211120220360070
|
0152389624
|
25/03/2023
|
Kh. Rashileibi Leima
|
Kh. Rashileibi Leima
|
2005001WL005062
|
00415
|
SBIN0004461
|
1757
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2367
|
MN2005003_280323FTO_34457
|
2005001000NRG22211220220406454
|
0305226643
|
28/03/2023
|
Mamtaz Bibi
|
Mamtaz Bibi
|
2005001WL005397
|
00282
|
UTBI0RRBMRB
|
1757
|
30/03/2023
|
Account Closed
|
|
2368
|
MN2005003_250323FTO_31116
|
2005001000NRG22230320230486886
|
0152103856
|
25/03/2023
|
Mrs. Salima
|
Mrs. Salima
|
2005001WL006028
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
No Such Account
|
|
2369
|
MN2005003_250323FTO_31116
|
2005001000NRG22230320230486893
|
0152103854
|
25/03/2023
|
Mrs. Alamjan
|
Mrs. Alamjan
|
2005001WL006028
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
No Such Account
|
|
2370
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497173
|
1345070722
|
25/03/2023
|
L Babita Devi
|
L Babita Devi
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2371
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497203
|
1345070745
|
25/03/2023
|
Sh.Mema Devi
|
Sh.Mema Devi
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2372
|
MN2005003_290323FTO_36571
|
2005001000NRG23290320230065943
|
0353152151
|
29/03/2023
|
N. Ibohal Singh
|
N. Ibohal Singh
|
2005001WL000477
|
00282
|
UTBI0RRBMRB
|
2510
|
31/03/2023
|
No Such Account
|
|
2373
|
MN2005003_290323FTO_36571
|
2005001000NRG23290320230066152
|
0353152141
|
29/03/2023
|
S. Ibochouba Singh
|
S. Ibochouba Singh
|
2005001WL000477
|
00282
|
PUNB0RRBMRB
|
2510
|
31/03/2023
|
No Such Account
|
|
2374
|
MN2005003_170622FTO_8709
|
2005001000NRG22160320220128197
|
2365637416
|
17/06/2022
|
Nongmaithem Manju Devi
|
Nongmaithem Manju Devi
|
2005001WL002889
|
00282
|
UTBI0RRBMRB
|
2761
|
18/06/2022
|
No Such Account
|
|
2375
|
MN2005003_311222APB_FTO_22007
|
2005001000NRG22301220220412514
|
7537125536
|
31/12/2022
|
Nepram Devi Meipakpi
|
Nepram Devi Meipakpi
|
2005001WL005454
|
00415
|
SBIN0004461
|
3514
|
31/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2376
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230517589
|
0523262703
|
31/03/2023
|
H Sunilata Devi
|
H Sunilata Devi
|
2005001WL006275
|
00415
|
SBIN0004461
|
3765
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
2377
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230517849
|
0523262830
|
31/03/2023
|
Y Jamuna Devi
|
Y Jamuna Devi
|
2005001WL006275
|
00354
|
PUNB0035320
|
1004
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
2378
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230517863
|
0523263064
|
31/03/2023
|
Th. Lemba Singh
|
Th. Lemba Singh
|
2005001WL006275
|
00354
|
PUNB0876100
|
3765
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
2379
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230517916
|
0523262962
|
31/03/2023
|
Th. Tamphasana
|
Th. Tamphasana
|
2005001WL006275
|
00354
|
PUNB0035320
|
3765
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
2380
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230518279
|
0523263045
|
31/03/2023
|
N. Ibosana Singh
|
N. Ibosana Singh
|
2005001WL006277
|
00691
|
IPOS0000001
|
1255
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
2381
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230518297
|
0523263066
|
31/03/2023
|
Th. Lemba Singh
|
Th. Lemba Singh
|
2005001WL006277
|
00354
|
PUNB0876100
|
1255
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
2382
|
MN2005004_260323FTO_32659
|
2005001000NRG23260320230055677
|
0152109121
|
26/03/2023
|
Th. Bijayapati Devi
|
Th. Bijayapati Devi
|
2005001WL000397
|
00703
|
AIRP0000001
|
502
|
27/03/2023
|
A/C Blocked or Frozen
|
|
2383
|
MN2005001_220722FTO_12094
|
2005001000NRG22210720220313720
|
3285751879
|
22/07/2022
|
Md. Amerudin
|
Md. Amerudin
|
2005001WL0004566
|
00703
|
AIRP0000001
|
3514
|
25/07/2022
|
A/C Blocked or Frozen
|
|
2384
|
MN2005004_220323APB_FTO_28746
|
2005001000NRG22220320230482090
|
0033403600
|
22/03/2023
|
Oinam Inaocha Devi
|
Oinam Inaocha Devi
|
2005001WL005972
|
00282
|
UTBI0RRBMRB
|
3514
|
23/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2385
|
MN2005004_220323APB_FTO_28746
|
2005001000NRG22220320230482106
|
0033403586
|
22/03/2023
|
Leishangthem Ongbi Sakhenbi Devi Devi
|
Leishangthem Ongbi Sakhenbi Devi Devi
|
2005001WL005972
|
00415
|
SBIN0004461
|
3514
|
23/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2386
|
MN2005001_260323FTO_32030
|
2005001000NRG22240320230492445
|
0264086446
|
26/03/2023
|
A. Subol Singh
|
A. Subol Singh
|
2005001WL006081
|
00703
|
AIRP0000001
|
3514
|
29/03/2023
|
A/C Blocked or Frozen
|
|
2387
|
MN2005003_280323FTO_34427
|
2005001000NRG22270320230504066
|
0305224607
|
28/03/2023
|
Mrs Haliman
|
Mrs Haliman
|
2005001WL006176
|
00282
|
PUNB0RRBMRB
|
3514
|
30/03/2023
|
Account Closed
|
|
2388
|
MN2005001_250323FTO_31137
|
2005001000NRG22300520220214432
|
0151028044
|
25/03/2023
|
Amjad Khan
|
Amjad Khan
|
2005001WL003703
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
No Such Account
|
|
2389
|
MN2005001_250323FTO_31137
|
2005001000NRG22300520220214444
|
0151028038
|
25/03/2023
|
M.V Fakiuddin
|
M.V Fakiuddin
|
2005001WL003703
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
No Such Account
|
|
2390
|
MN2005001_210123FTO_23105
|
2005001000NRG22150120230424674
|
9883930834
|
21/01/2023
|
Th. Mubi Singh
|
Th. Mubi Singh
|
2005001WL005553
|
00282
|
UTBI0RRBMRB
|
3765
|
16/03/2023
|
No Such Account
|
|
2391
|
MN2005001_210123FTO_23105
|
2005001000NRG22150120230424686
|
9883930841
|
21/01/2023
|
S. Sakhi
|
S. Sakhi
|
2005001WL005553
|
00691
|
IPOS0000001
|
1757
|
16/03/2023
|
No Such Account
|
|
2392
|
MN2005003_170622FTO_8709
|
2005001000NRG22160320220128248
|
2365637331
|
17/06/2022
|
Wangjam Robinson
|
Wangjam Robinson
|
2005001WL002889
|
00282
|
UTBI0RRBMRB
|
2761
|
18/06/2022
|
No Such Account
|
|
2393
|
MN2005001_170622FTO_8798
|
2005001000NRG22170620220256461
|
2531817763
|
17/06/2022
|
Th. Ashangbi Devi
|
Th. Ashangbi Devi
|
2005001WL004033
|
00282
|
UTBI0RRBMRB
|
1004
|
28/06/2022
|
No Such Account
|
|
2394
|
MN2005001_280323FTO_34378
|
2005001000NRG22250320230493842
|
0264669164
|
28/03/2023
|
Abash Khan
|
Abash Khan
|
2005001WL006098
|
00354
|
PUNB0035320
|
3514
|
29/03/2023
|
No Such Account
|
|
2395
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230517842
|
0523262742
|
31/03/2023
|
Y. Basanti Devi
|
Y. Basanti Devi
|
2005001WL006275
|
00354
|
PUNB0035320
|
1004
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
2396
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497227
|
1345070717
|
25/03/2023
|
T. Bala Devi
|
T. Bala Devi
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2397
|
MN2005004_250323APB_FTO_31579
|
2005001000NRG22250320230497228
|
1345070718
|
25/03/2023
|
Seitapati Devi Salam
|
Seitapati Devi Salam
|
2005001WL006118
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2398
|
MN2005001_060722FTO_10803
|
2005001000NRG22260320220158903
|
2898464786
|
06/07/2022
|
Mrs Alipjan
|
Mrs Alipjan
|
2005001WL003183
|
00282
|
PUNB0RRBMRB
|
3514
|
08/07/2022
|
No Such Account
|
|
2399
|
MN2005004_211222APB_FTO_21412
|
2005001000NRG23211220220024450
|
7365283000
|
21/12/2022
|
CHABUNGBAM IBEMA DEVI
|
CHABUNGBAM IBEMA DEVI
|
2005001WL000118
|
00354
|
PUNB0025620
|
3263
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
MN2005001_110422FTO_3699
|
2005001000NRG18110420220256867
|
0398095588
|
11/04/2022
|
LAISHRAM MOHON SINGH
|
LAISHRAM MOHON SINGH
|
2005001WL0001651
|
00703
|
AIRP0000001
|
612
|
13/04/2022
|
Account Closed
|
|
2401
|
MN2005004_210323FTO_28248
|
2005001000NRG22210320230480470
|
0010346609
|
21/03/2023
|
Kh. Suranjoy Singh
|
Kh. Suranjoy Singh
|
2005001WL005957
|
00177
|
IOBA0002929
|
3514
|
22/03/2023
|
Account Closed
|
|
2402
|
MN2005001_281222FTO_21790
|
2005001000NRG22211220220406532
|
7499623647
|
28/12/2022
|
Samshida Bibi
|
Samshida Bibi
|
2005001WL005400
|
00703
|
AIRP0000001
|
3514
|
29/12/2022
|
A/C Blocked or Frozen
|
|
2403
|
MN2005003_300323APB_FTO_37247
|
2005001000NRG23300320230078263
|
0504432866
|
30/03/2023
|
Mrs. Manerjan
|
Mrs. Manerjan
|
2005001WL000528
|
00282
|
UTBI0RRBMRB
|
3263
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2404
|
MN2005004_300323APB_FTO_38016
|
2005001011NRG23300320230082576
|
0353528293
|
30/03/2023
|
Chabungbam Hemanta Singh
|
Chabungbam Hemanta Singh
|
2005001WL000560
|
00089
|
CBIN0283160
|
2761
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2405
|
MN2005003_060123FTO_22256
|
2005001000NRG22060120230416122
|
7764360570
|
06/01/2023
|
E Somendro Singh
|
E Somendro Singh
|
2005001WL005494
|
00354
|
PUNB0035320
|
3765
|
09/01/2023
|
No Such Account
|
|
2406
|
MN2005004_170622APB_FTO_8608
|
2005001000NRG22170620220251989
|
2363932524
|
17/06/2022
|
Th Maton
|
Th Maton
|
2005001WL004004
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2407
|
MN2005001_060722FTO_10803
|
2005001000NRG22260320220158824
|
2898464694
|
06/07/2022
|
MRS SAHERJAN
|
MRS SAHERJAN
|
2005001WL003183
|
00282
|
UTBI0RRBMRB
|
3514
|
08/07/2022
|
No Such Account
|
|
2408
|
MN2005001_300323APB_FTO_37851
|
2005001000NRG22120720220309638
|
0353722045
|
30/03/2023
|
Md. Ruhida
|
Md. Ruhida
|
2005001WL004505
|
00354
|
PUNB0035320
|
3514
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2409
|
MN2005001_180622FTO_8965
|
2005001000NRG22180620220261795
|
2531821352
|
18/06/2022
|
Thoudam Bishoya Devi
|
Thoudam Bishoya Devi
|
2005001WL004087
|
00415
|
SBIN0004461
|
3514
|
28/06/2022
|
Account reach maximum Credit Limit set on account by Bank
|
|
2410
|
MN2005004_010622FTO_7077
|
2005001000NRG22310520220215638
|
1818934758
|
01/06/2022
|
P Sanjit Singh
|
P Sanjit Singh
|
2005001WL003712
|
00282
|
UTBI0RRBMRB
|
3514
|
01/06/2022
|
No Such Account
|
|
2411
|
MN2005003_310323APB_FTO_39534
|
2005001000NRG23310320230109663
|
0523267543
|
31/03/2023
|
Asem Sunil Singh
|
Asem Sunil Singh
|
2005001WL000703
|
00415
|
SBIN0004461
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2412
|
MN2005001_140622FTO_7891
|
2005001000NRG22100620220224110
|
2322573377
|
14/06/2022
|
S. Yamini Devi
|
S. Yamini Devi
|
2005001WL003801
|
00354
|
PUNB0035320
|
3514
|
16/06/2022
|
No Such Account
|
|
2413
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279850
|
N0722015A34DE
|
13/07/2022
|
Ningthoujam Ashalata Devi
|
Ningthoujam Ashalata Devi
|
2005001WL004235
|
00354
|
PUNB0035320
|
1757
|
14/07/2022
|
DBFL
|
|
2414
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279880
|
N0722015A34DC
|
13/07/2022
|
Laishram Gulapi singh
|
Laishram Gulapi singh
|
2005001WL004235
|
00354
|
PUNB0035320
|
1757
|
14/07/2022
|
DBFL
|
|
2415
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279975
|
N0722015A34EE
|
13/07/2022
|
M. Shyamchand Singh
|
M. Shyamchand Singh
|
2005001WL004235
|
00282
|
UTBI0RRBMRB
|
1757
|
14/07/2022
|
DBFL
|
|
2416
|
MN2005003_310323FTO_38884
|
2005001000NRG23300320230084796
|
3375350342
|
31/03/2023
|
Lourembam Suresh Singh
|
Lourembam Suresh Singh
|
2005001WL000582
|
00089
|
CBIN0284801
|
1255
|
13/07/2023
|
Account Closed
|
|
2417
|
MN2005004_310323FTO_39653
|
2005001018NRG23310320230108840
|
0503742154
|
31/03/2023
|
Ng Tombisana Devi
|
Ng Tombisana Devi
|
2005001WL000698
|
00282
|
PUNB0RRBMRB
|
2008
|
03/04/2023
|
No Such Account
|
|
2418
|
MN2005001_040722FTO_10584
|
2005001000NRG22040720220307180
|
2814769756
|
04/07/2022
|
Kh. Memthoi D
|
Kh. Memthoi D
|
2005001WL004445
|
00282
|
UTBI0RRBMRB
|
3263
|
06/07/2022
|
No Such Account
|
|
2419
|
MN2005004_091222FTO_19519
|
2005001000NRG22091220220376101
|
7055055763
|
09/12/2022
|
Leishangthem Luxmi Devi
|
Leishangthem Luxmi Devi
|
2005001WL005191
|
00282
|
UTBI0RRBMRB
|
3514
|
10/12/2022
|
No Such Account
|
|
2420
|
MN2005003_150622FTO_8092
|
2005001000NRG22110620220227796
|
2365621264
|
15/06/2022
|
Md Sagir Khan
|
Md Sagir Khan
|
2005001WL003828
|
00415
|
SBIN0004461
|
3765
|
18/06/2022
|
No Such Account
|
|
2421
|
MN2005003_250323APB_FTO_30993
|
2005001000NRG22250320230494887
|
0152367877
|
25/03/2023
|
O. Modhumangol Singh
|
O. Modhumangol Singh
|
2005001WL006104
|
00282
|
UTBI0RRBMRB
|
3765
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2422
|
MN2005003_160323FTO_26060
|
2005001000NRG22260120230428900
|
9889542889
|
16/03/2023
|
Mrs Thambal
|
Mrs Thambal
|
2005001WL005608
|
00691
|
IPOS0000001
|
3514
|
17/03/2023
|
No Such Account
|
|
2423
|
MN2005001_171022FTO_14141
|
2005001000NRG22280920220318130
|
5899852561
|
17/10/2022
|
Thambalsana
|
Thambalsana
|
2005001WL004632
|
00703
|
AIRP0000001
|
3514
|
22/10/2022
|
A/C Blocked or Frozen
|
|
2424
|
MN2005004_260323APB_FTO_32661
|
2005001000NRG23260320230055649
|
0152363473
|
26/03/2023
|
E. Yaima Singh
|
E. Yaima Singh
|
2005001WL000397
|
00703
|
AIRP0000001
|
3514
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
MN2005001_040722FTO_10584
|
2005001000NRG22040720220307226
|
2814769714
|
04/07/2022
|
E Thaja Devi
|
E Thaja Devi
|
2005001WL004445
|
00089
|
CBIN0284801
|
3263
|
06/07/2022
|
Account Closed
|
|
2426
|
MN2005004_141222FTO_20052
|
2005001000NRG22131220220380828
|
7205138962
|
14/12/2022
|
L. Naobi Devi
|
L. Naobi Devi
|
2005001WL005224
|
00282
|
UTBI0RRBMRB
|
3514
|
14/12/2022
|
No Such Account
|
|
2427
|
MN2005004_141222FTO_20056
|
2005001000NRG22141220220381794
|
7205139039
|
14/12/2022
|
K Angouton Singh
|
K Angouton Singh
|
2005001WL005226
|
00282
|
UTBI0RRBMRB
|
3514
|
14/12/2022
|
No Such Account
|
|
2428
|
MN2005001_171122FTO_17875
|
2005001000NRG22161120220358296
|
6593167760
|
17/11/2022
|
Mrs. Umara Bibi
|
Mrs. Umara Bibi
|
2005001WL005033
|
00703
|
AIRP0000001
|
3514
|
22/11/2022
|
Account Closed
|
|
2429
|
MN2005001_300323FTO_37707
|
2005001000NRG22171220220394405
|
0353150617
|
30/03/2023
|
Mrs. Shahida Begum
|
Mrs. Shahida Begum
|
2005001WL005310
|
00354
|
PUNB0035320
|
2510
|
31/03/2023
|
No Such Account
|
|
2430
|
MN2005001_281222FTO_21789
|
2005001000NRG22171220220395573
|
7500152948
|
28/12/2022
|
Mrs. Mina
|
Mrs. Mina
|
2005001WL005316
|
00703
|
AIRP0000001
|
3514
|
29/12/2022
|
A/C Blocked or Frozen
|
|
2431
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279879
|
N0722015A34EF
|
13/07/2022
|
Laishram Ibomcha Singh
|
Laishram Ibomcha Singh
|
2005001WL004235
|
00282
|
UTBI0RRBMRB
|
1757
|
14/07/2022
|
DBFL
|
|
2432
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279891
|
N0722015A34E7
|
13/07/2022
|
Khundrkpam Ibema Devi
|
Khundrkpam Ibema Devi
|
2005001WL004235
|
00089
|
CBIN0284801
|
1757
|
14/07/2022
|
DBFL
|
|
2433
|
MN2005001_130722APB_FTO_11541
|
2005001000NRG22220620220279939
|
N0722015A34E0
|
13/07/2022
|
Ningthoujam Susil Singh
|
Ningthoujam Susil Singh
|
2005001WL004235
|
00354
|
PUNB0035320
|
1757
|
14/07/2022
|
DBFL
|
|
2434
|
MN2005003_300323FTO_37756
|
2005001000NRG23300320230078164
|
0503750168
|
30/03/2023
|
Chesam Sadak Hussein
|
Chesam Sadak Hussein
|
2005001WL000528
|
00415
|
SBIN0005320
|
3263
|
03/04/2023
|
Account Closed
|
|
2435
|
MN2005003_300323FTO_37756
|
2005001000NRG23300320230078189
|
0503750164
|
30/03/2023
|
Mrs Manita
|
Mrs Manita
|
2005001WL000528
|
00282
|
UTBI0RRBMRB
|
3263
|
03/04/2023
|
No Such Account
|
|
2436
|
MN2005003_300323APB_FTO_37001
|
2005001000NRG23290320230074436
|
0353707916
|
30/03/2023
|
Mrs Samila
|
Mrs Samila
|
2005001WL000513
|
00691
|
IPOS0000001
|
2510
|
31/03/2023
|
Account Closed
|
|
2437
|
MN2005001_150722FTO_11681
|
2005001000NRG22140720220311184
|
3164438214
|
15/07/2022
|
Mrs. Zulena
|
Mrs. Zulena
|
2005001WL004531
|
00703
|
AIRP0000001
|
3514
|
18/07/2022
|
A/C Blocked or Frozen
|
|
2438
|
MN2005003_301122FTO_18623
|
2005001000NRG22291120220362125
|
7793881444
|
30/11/2022
|
Rukeiya
|
Rukeiya
|
2005001WL0005099
|
00415
|
SBIN0004461
|
3514
|
10/01/2023
|
No Such Account
|
|
2439
|
MN2005003_310323APB_FTO_39594
|
2005001000NRG23300320230089045
|
0523262313
|
31/03/2023
|
Md Azmal Khan
|
Md Azmal Khan
|
2005001WL000608
|
00415
|
SBIN0004461
|
2761
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2440
|
MN2005003_110123FTO_22600
|
2005001000NRG22110120230419938
|
7861381815
|
11/01/2023
|
M. Birendra Singh
|
M. Birendra Singh
|
2005001WL005519
|
00415
|
SBIN0005320
|
3514
|
12/01/2023
|
Account Closed
|
|
2441
|
MN2005001_050722FTO_10611
|
2005001000NRG22170620220257033
|
2879469423
|
05/07/2022
|
Zalawat
|
Zalawat
|
2005001WL004037
|
00415
|
SBIN0004461
|
3514
|
07/07/2022
|
No Such Account
|
|
2442
|
MN2005001_050722FTO_10611
|
2005001000NRG22170620220257074
|
2879469422
|
05/07/2022
|
Kheirun
|
Kheirun
|
2005001WL004037
|
00048
|
BKID0005053
|
3514
|
07/07/2022
|
No Such Account
|
|
2443
|
MN2005004_220622FTO_9350
|
2005001000NRG22220620220279682
|
2444554161
|
22/06/2022
|
Moirangthem Manglem Singh
|
Moirangthem Manglem Singh
|
2005001WL004234
|
00703
|
AIRP0000001
|
3514
|
23/06/2022
|
A/C Blocked or Frozen
|
|
2444
|
MN2005003_290323APB_FTO_36719
|
2005001000NRG23290320230072645
|
0353547247
|
29/03/2023
|
S. Mema Devi
|
S. Mema Devi
|
2005001WL000504
|
00415
|
SBIN0004461
|
2761
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2445
|
MN2005001_170722FTO_11826
|
2005001000NRG22140720220311190
|
3164437115
|
17/07/2022
|
L. Surjit Singh
|
L. Surjit Singh
|
2005001WL004533
|
00354
|
PUNB0035320
|
3514
|
18/07/2022
|
No Such Account
|
|
2446
|
MN2005003_211022FTO_14996
|
2005001000NRG22211020220334917
|
5899839211
|
21/10/2022
|
Mrs. Amina
|
Mrs. Amina
|
2005001WL004778
|
00415
|
SBIN0004461
|
3765
|
22/10/2022
|
Account Closed
|
|
2447
|
MN2005003_301122FTO_18623
|
2005001000NRG22291120220362124
|
7793881445
|
30/11/2022
|
Rukeiya
|
Rukeiya
|
2005001WL0005099
|
00415
|
SBIN0004461
|
2510
|
10/01/2023
|
No Such Account
|
|
2448
|
MN2005001_240323FTO_30052
|
2005001000NRG22070720220307697
|
0110347427
|
24/03/2023
|
BILOS KHAN
|
BILOS KHAN
|
2005001WL004472
|
00282
|
UTBI0RRBMRB
|
3514
|
25/03/2023
|
No Such Account
|
|
2449
|
MN2005001_130422FTO_4330
|
2005001000NRG18130420220256888
|
0433752725
|
13/04/2022
|
Mrs. Eisha
|
Mrs. Eisha
|
2005001WL0001657
|
00354
|
PUNB0035320
|
1632
|
15/04/2022
|
No Such Account
|
|
2450
|
MN2005001_150722FTO_11681
|
2005001000NRG22140720220311104
|
3164438223
|
15/07/2022
|
JAMILA
|
JAMILA
|
2005001WL004531
|
00703
|
AIRP0000001
|
3514
|
18/07/2022
|
A/C Blocked or Frozen
|
|
2451
|
MN2005001_170722FTO_11826
|
2005001000NRG22140720220311316
|
3164437114
|
17/07/2022
|
S. Ibemcha Devi
|
S. Ibemcha Devi
|
2005001WL004533
|
00354
|
PUNB0035320
|
3514
|
18/07/2022
|
No Such Account
|
|
2452
|
MN2005004_270323FTO_33628
|
2005001000NRG23270320230058981
|
0262554075
|
27/03/2023
|
Th Nabakesho
|
Th Nabakesho
|
2005001WL000422
|
00177
|
IOBA0002929
|
3263
|
29/03/2023
|
No Such Account
|
|
2453
|
MN2005001_050722FTO_10611
|
2005001000NRG22170620220257107
|
2879469424
|
05/07/2022
|
Mrs Tahera bibi
|
Mrs Tahera bibi
|
2005001WL004037
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
2454
|
MN2005004_180622FTO_8914
|
2005001000NRG22180620220260525
|
2372122404
|
18/06/2022
|
I. Singhajit Singh
|
I. Singhajit Singh
|
2005001WL004074
|
00703
|
AIRP0000001
|
3514
|
18/06/2022
|
A/C Blocked or Frozen
|
|
2455
|
MN2005003_211022FTO_14996
|
2005001000NRG22211020220335025
|
5899839281
|
21/10/2022
|
Asem Ningthoi Devi
|
Asem Ningthoi Devi
|
2005001WL004778
|
00282
|
PUNB0RRBMRB
|
3514
|
22/10/2022
|
No Such Account
|
|
2456
|
MN2005003_211022FTO_14996
|
2005001000NRG22211020220335118
|
5899839278
|
21/10/2022
|
L Thoi Devi
|
L Thoi Devi
|
2005001WL004778
|
00282
|
PUNB0RRBMRB
|
3514
|
22/10/2022
|
No Such Account
|
|
2457
|
MN2005001_150722FTO_11681
|
2005001000NRG22140720220311089
|
3164438225
|
15/07/2022
|
Mrs Najira
|
Mrs Najira
|
2005001WL004531
|
00703
|
AIRP0000001
|
3514
|
18/07/2022
|
A/C Blocked or Frozen
|
|
2458
|
MN2005001_281222FTO_21762
|
2005001019NRG22161220220392030
|
7499623405
|
28/12/2022
|
Md Nahamacha
|
Md Nahamacha
|
2005001WL005286
|
00282
|
UTBI0RRBMRB
|
3514
|
29/12/2022
|
No Such Account
|
|
2459
|
MN2005004_300323FTO_37943
|
2005001000NRG23300320230081685
|
0354813583
|
30/03/2023
|
Th Nabakesho
|
Th Nabakesho
|
2005001WL000552
|
00177
|
IOBA0002929
|
1004
|
31/03/2023
|
No Such Account
|
|
2460
|
MN2005003_310323APB_FTO_38849
|
2005001000NRG23300320230086244
|
3375748084
|
31/03/2023
|
Th. Kumar Singh
|
Th. Kumar Singh
|
2005001WL000590
|
00354
|
PUNB0035320
|
1506
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
MN2005003_250323FTO_31561
|
2005001000NRG22120320220109808
|
0152119340
|
25/03/2023
|
E Nungshitombi Devi
|
E Nungshitombi Devi
|
2005001WL002699
|
00282
|
UTBI0RRBMRB
|
3263
|
27/03/2023
|
No Such Account
|
|
2462
|
MN2005001_250323FTO_31137
|
2005001000NRG22300520220214456
|
0151028049
|
25/03/2023
|
SHUNTANA
|
SHUNTANA
|
2005001WL003703
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
No Such Account
|
|
2463
|
MN2005001_040722FTO_10582
|
2005001000NRG22300620220305775
|
2814776253
|
04/07/2022
|
Th Jiten Singh
|
Th Jiten Singh
|
2005001WL004419
|
00354
|
PUNB0035320
|
3765
|
06/07/2022
|
No Such Account
|
|
2464
|
MN2005001_210123FTO_23105
|
2005001000NRG22150120230424676
|
9883930836
|
21/01/2023
|
Th. Mubi Singh
|
Th. Mubi Singh
|
2005001WL005553
|
00282
|
UTBI0RRBMRB
|
1757
|
16/03/2023
|
No Such Account
|
|
2465
|
MN2005001_210123FTO_23105
|
2005001000NRG22150120230424688
|
9883930843
|
21/01/2023
|
S. Sakhi
|
S. Sakhi
|
2005001WL005553
|
00691
|
IPOS0000001
|
3765
|
16/03/2023
|
No Such Account
|
|
2466
|
MN2005001_180622FTO_8973
|
2005001000NRG22180620220261326
|
2531817530
|
18/06/2022
|
I. Ranva
|
I. Ranva
|
2005001WL004083
|
00282
|
UTBI0RRBMRB
|
3514
|
28/06/2022
|
No Such Account
|
|
2467
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230518274
|
0523262519
|
31/03/2023
|
M. Mema Devi
|
M. Mema Devi
|
2005001WL006277
|
00354
|
PUNB0035320
|
1255
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
2468
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230518321
|
0523262759
|
31/03/2023
|
Th Thaba Devi
|
Th Thaba Devi
|
2005001WL006277
|
00415
|
SBIN0004461
|
1255
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
2469
|
MN2005001_250323FTO_31137
|
2005001000NRG22300520220214447
|
0151028041
|
25/03/2023
|
PARIJAN
|
PARIJAN
|
2005001WL003703
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
No Such Account
|
|
2470
|
MN2005003_290323FTO_36571
|
2005001000NRG23290320230066161
|
0353152140
|
29/03/2023
|
S Nando Singh
|
S Nando Singh
|
2005001WL000477
|
00282
|
PUNB0RRBMRB
|
2510
|
31/03/2023
|
No Such Account
|
|
2471
|
MN2005004_071222FTO_19110
|
2005001000NRG22061220220371328
|
6967084301
|
07/12/2022
|
Tambamayum Helarudin
|
Tambamayum Helarudin
|
2005001WL005163
|
00703
|
AIRP0000001
|
3514
|
07/12/2022
|
A/C Blocked or Frozen
|
|
2472
|
MN2005001_170722FTO_11831
|
2005001000NRG22140720220311532
|
3164440313
|
17/07/2022
|
S Bikramjit Singh
|
S Bikramjit Singh
|
2005001WL004535
|
00354
|
PUNB0035320
|
3514
|
18/07/2022
|
Account Closed
|
|
2473
|
MN2005001_210123FTO_23105
|
2005001000NRG22150120230424675
|
9883930835
|
21/01/2023
|
Th. Mubi Singh
|
Th. Mubi Singh
|
2005001WL005553
|
00282
|
UTBI0RRBMRB
|
1757
|
16/03/2023
|
No Such Account
|
|
2474
|
MN2005001_210123FTO_23105
|
2005001000NRG22150120230424687
|
9883930842
|
21/01/2023
|
S. Sakhi
|
S. Sakhi
|
2005001WL005553
|
00691
|
IPOS0000001
|
3765
|
16/03/2023
|
No Such Account
|
|
2475
|
MN2005003_170622FTO_8709
|
2005001000NRG22160320220128284
|
2365637355
|
17/06/2022
|
Th Ibomcha Singh
|
Th Ibomcha Singh
|
2005001WL002889
|
00282
|
UTBI0RRBMRB
|
2761
|
18/06/2022
|
Account Closed
|
|
2476
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230518263
|
0523262858
|
31/03/2023
|
N Sabitri Devi
|
N Sabitri Devi
|
2005001WL006277
|
00354
|
PUNB0035320
|
1004
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
2477
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230518324
|
0523262945
|
31/03/2023
|
Th. Kumar Singh
|
Th. Kumar Singh
|
2005001WL006277
|
00354
|
PUNB0035320
|
1255
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2478
|
MN2005004_220323APB_FTO_28746
|
2005001000NRG22220320230482105
|
0033403585
|
22/03/2023
|
Leishangthem Ongbi Sakhenbi Devi Devi
|
Leishangthem Ongbi Sakhenbi Devi Devi
|
2005001WL005972
|
00415
|
SBIN0004461
|
3514
|
23/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2479
|
MN2005001_250323FTO_31137
|
2005001000NRG22300520220214435
|
0151028047
|
25/03/2023
|
ITHEM
|
ITHEM
|
2005001WL003703
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
No Such Account
|
|
2480
|
MN2005003_290323FTO_36571
|
2005001000NRG23290320230065984
|
0353152152
|
29/03/2023
|
Kh. Rajo Singh
|
Kh. Rajo Singh
|
2005001WL000477
|
00282
|
UTBI0RRBMRB
|
2510
|
31/03/2023
|
No Such Account
|
|
2481
|
MN2005001_110422FTO_3009
|
2005001000NRG21100420220752455
|
0367475632
|
11/04/2022
|
Moirangthem Achoubi Devi
|
Moirangthem Achoubi Devi
|
2005001WL0007441
|
00354
|
PUNB0035320
|
3332
|
12/04/2022
|
No Such Account
|
|
2482
|
MN2005001_130123FTO_22693
|
2005001000NRG22120120230420965
|
7907296712
|
13/01/2023
|
L Anju Devi
|
L Anju Devi
|
2005001WL005526
|
00282
|
UTBI0RRBMRB
|
2761
|
14/01/2023
|
No Such Account
|
|
2483
|
MN2005004_120123FTO_22659
|
2005001000NRG22120120230421225
|
7873792968
|
12/01/2023
|
S O Ibemcha Devi
|
S O Ibemcha Devi
|
2005001WL005527
|
00282
|
UTBI0RRBMRB
|
3514
|
13/01/2023
|
No Such Account
|
|
2484
|
MN2005001_281222FTO_21776
|
2005001000NRG22211220220406516
|
7499623557
|
28/12/2022
|
Muslim
|
Muslim
|
2005001WL005400
|
00282
|
UTBI0RRBMRB
|
3514
|
29/12/2022
|
Account Closed
|
|
2485
|
MN2005001_310522FTO_6990
|
2005001000NRG22300520220214393
|
1723330961
|
31/05/2022
|
Md. Allaoddin
|
Md. Allaoddin
|
2005001WL003702
|
00282
|
UTBI0RRBMRB
|
2008
|
31/05/2022
|
No Such Account
|
|
2486
|
MN2005001_310522FTO_6990
|
2005001000NRG22300520220214413
|
1723330967
|
31/05/2022
|
SAJIYA
|
SAJIYA
|
2005001WL003702
|
00282
|
UTBI0RRBMRB
|
2008
|
31/05/2022
|
No Such Account
|
|
2487
|
MN2005004_311022APB_FTO_16241
|
2005001000NRG22311020220345823
|
6028954375
|
31/10/2022
|
S. Ranjita Devi
|
S. Ranjita Devi
|
2005001WL004876
|
00354
|
PUNB0025620
|
3514
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2488
|
MN2005003_300323APB_FTO_37089
|
2005001000NRG23290320230075310
|
0353521003
|
30/03/2023
|
M Manorama Devi
|
M Manorama Devi
|
2005001WL000516
|
00415
|
SBIN0004461
|
2259
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2489
|
MN2005003_300323FTO_37287
|
2005001000NRG23300320230076937
|
0354819437
|
30/03/2023
|
S Naobi Singh
|
S Naobi Singh
|
2005001WL000520
|
00282
|
UTBI0RRBMRB
|
502
|
31/03/2023
|
No Such Account
|
|
2490
|
MN2005001_150123FTO_22807
|
2005001000NRG22140120230421948
|
8007792794
|
15/01/2023
|
Amir Khan
|
Amir Khan
|
2005001WL005539
|
00703
|
AIRP0000001
|
3765
|
17/01/2023
|
A/C Blocked or Frozen
|
|
2491
|
MN2005001_171122FTO_17879
|
2005001000NRG22161120220358346
|
6593163367
|
17/11/2022
|
Miss Tahura
|
Miss Tahura
|
2005001WL005033
|
00703
|
AIRP0000001
|
3514
|
22/11/2022
|
A/C Blocked or Frozen
|
|
2492
|
MN2005003_200622FTO_9039
|
2005001000NRG22170320220129878
|
2404486564
|
20/06/2022
|
Th Chaoba Singh
|
Th Chaoba Singh
|
2005001WL002910
|
00354
|
PUNB0035320
|
3765
|
21/06/2022
|
No Such Account
|
|
2493
|
MN2005001_281222FTO_21768
|
2005001000NRG22241220220409593
|
7499623646
|
28/12/2022
|
KALOKLEI
|
KALOKLEI
|
2005001WL005420
|
00282
|
UTBI0RRBMRB
|
3514
|
29/12/2022
|
No Such Account
|
|
2494
|
MN2005001_250323FTO_30876
|
2005001000NRG22020620220216489
|
0151043447
|
25/03/2023
|
Huidrom Nori Devi
|
Huidrom Nori Devi
|
2005001WL003716
|
00282
|
UTBI0RRBMRB
|
3765
|
27/03/2023
|
Account Closed
|
|
2495
|
MN2005001_260323FTO_32636
|
2005001000NRG22170320230469264
|
0263384200
|
26/03/2023
|
E. Brojen Singh
|
E. Brojen Singh
|
2005001WL005869
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
2496
|
MN2005004_170323APB_FTO_26990
|
2005001000NRG22170320230470679
|
9912207836
|
17/03/2023
|
S Thoibi Devi
|
S Thoibi Devi
|
2005001WL005885
|
00691
|
IPOS0000001
|
3514
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2497
|
MN2005004_181022FTO_14358
|
2005001000NRG22181020220328994
|
5803646999
|
18/10/2022
|
K. Megha Singh
|
K. Megha Singh
|
2005001WL004725
|
00354
|
PUNB0035320
|
3514
|
19/10/2022
|
No Such Account
|
|
2498
|
MN2005001_210323FTO_28020
|
2005001000NRG22200320230478589
|
0007664280
|
21/03/2023
|
MD. AKAMAL
|
MD. AKAMAL
|
2005001WL0005931
|
00282
|
UTBI0RRBMRB
|
3765
|
22/03/2023
|
No Such Account
|
|
2499
|
MN2005001_260323FTO_32683
|
2005001000NRG22220320230484677
|
0263385709
|
26/03/2023
|
Ch. Sanayaima Sharma
|
Ch. Sanayaima Sharma
|
2005001WL006002
|
00415
|
SBIN0004461
|
3514
|
29/03/2023
|
Account Closed
|
|
2500
|
MN2005003_250323FTO_30995
|
2005001000NRG22250320230494958
|
0152119418
|
25/03/2023
|
W. Jadumani Devi
|
W. Jadumani Devi
|
2005001WL006104
|
00282
|
PUNB0RRBMRB
|
3514
|
27/03/2023
|
Account Closed
|
|
2501
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496648
|
1345007774
|
25/03/2023
|
M Gita Devi
|
M Gita Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2502
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496707
|
1345007821
|
25/03/2023
|
N. Thopi Singh
|
N. Thopi Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2503
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496856
|
1345007805
|
25/03/2023
|
N Bino Devi
|
N Bino Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2504
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496858
|
1345007824
|
25/03/2023
|
N. O Inaobi
|
N. O Inaobi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2505
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496873
|
1345007786
|
25/03/2023
|
M Bimolata Devi
|
M Bimolata Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2506
|
MN2005004_090622APB_FTO_7405
|
2005001000NRG22090620220221608
|
2143865979
|
09/06/2022
|
M. Anita
|
M. Anita
|
2005001WL003768
|
00177
|
IOBA0002929
|
2510
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2507
|
MN2005001_310522FTO_7067
|
2005001000NRG22160520220207982
|
1910506351
|
31/05/2022
|
T Thoibisana
|
T Thoibisana
|
2005001WL003637
|
00078
|
CNRB0004723
|
3765
|
02/06/2022
|
Account Closed
|
|
2508
|
MN2005001_190123APB_FTO_23041
|
2005001000NRG22171220220395367
|
8086665585
|
19/01/2023
|
Mrs. Ruhu Bibi
|
Mrs. Ruhu Bibi
|
2005001WL005314
|
00354
|
PUNB0035320
|
3514
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2509
|
MN2005001_130722FTO_11538
|
2005001000NRG22220620220279875
|
3061638902
|
13/07/2022
|
Ningthoujam Biren Singh
|
Ningthoujam Biren Singh
|
2005001WL004235
|
00354
|
PUNB0035320
|
1757
|
14/07/2022
|
Account Closed
|
|
2510
|
MN2005003_300323APB_FTO_37066
|
2005001000NRG23290320230074261
|
0353537915
|
30/03/2023
|
Md Rafique
|
Md Rafique
|
2005001WL000512
|
00415
|
SBIN0004461
|
2008
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2511
|
MN2005001_030622FTO_7178
|
2005001000NRG22020620220217813
|
1933007394
|
03/06/2022
|
Kh. Tababi Devi
|
Kh. Tababi Devi
|
2005001WL003724
|
00282
|
UTBI0RRBMRB
|
1757
|
03/06/2022
|
No Such Account
|
|
2512
|
MN2005001_210323FTO_28020
|
2005001000NRG22200320230478584
|
0007664282
|
21/03/2023
|
Mrs. Jubeda
|
Mrs. Jubeda
|
2005001WL0005931
|
00415
|
SBIN0004461
|
3765
|
22/03/2023
|
No Such Account
|
|
2513
|
MN2005004_200622FTO_9138
|
2005001000NRG22200620220272399
|
2420577687
|
20/06/2022
|
Elangbam Rajesh Singh
|
Elangbam Rajesh Singh
|
2005001WL004182
|
00282
|
UTBI0RRBMRB
|
3514
|
22/06/2022
|
No Such Account
|
|
2514
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496777
|
1345007796
|
25/03/2023
|
N Manglembi Devi
|
N Manglembi Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2515
|
MN2005003_040123FTO_22147
|
2005001000NRG22040120230413953
|
7719759457
|
04/01/2023
|
O Ranjita Devi
|
O Ranjita Devi
|
2005001WL005475
|
00415
|
SBIN0017201
|
2510
|
06/01/2023
|
Account Closed
|
|
2516
|
MN2005003_260323APB_FTO_32387
|
2005001000NRG22181020220328678
|
0259861589
|
26/03/2023
|
N Meipak Devi
|
N Meipak Devi
|
2005001WL004721
|
00415
|
SBIN0005320
|
3765
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2517
|
MN2005001_211122FTO_18042
|
2005001000NRG22190120220025038
|
6593163417
|
21/11/2022
|
Md Ishaque
|
Md Ishaque
|
2005001WL001965
|
00415
|
SBIN0004461
|
3514
|
22/11/2022
|
No Such Account
|
|
2518
|
MN2005001_240323FTO_30057
|
2005001000NRG22190320230474538
|
0110349384
|
24/03/2023
|
Thoudam Rasi Devi
|
Thoudam Rasi Devi
|
2005001WL005905
|
00415
|
SBIN0004461
|
3514
|
25/03/2023
|
Account Closed
|
|
2519
|
MN2005004_211022FTO_14761
|
2005001000NRG22201020220333495
|
5871126107
|
21/10/2022
|
Wahengbam Gambhini Devi
|
Wahengbam Gambhini Devi
|
2005001WL004766
|
00282
|
UTBI0RRBMRB
|
3514
|
21/10/2022
|
No Such Account
|
|
2520
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496640
|
1345069403
|
25/03/2023
|
N Ibethoi Devi
|
N Ibethoi Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2521
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496674
|
1345069441
|
25/03/2023
|
M. Sanatombi Devi
|
M. Sanatombi Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2522
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496682
|
1345069345
|
25/03/2023
|
H. Kamala Devi
|
H. Kamala Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2523
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496693
|
1345069438
|
25/03/2023
|
L. Premkumar Singh
|
L. Premkumar Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2524
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496695
|
1345069387
|
25/03/2023
|
N Gitarani Devi
|
N Gitarani Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2525
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496718
|
1345069453
|
25/03/2023
|
L. Ibemcha Devi
|
L. Ibemcha Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2526
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496724
|
1345069396
|
25/03/2023
|
N Inaocha Devi
|
N Inaocha Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2527
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496730
|
1345069301
|
25/03/2023
|
L. Jayenta Singh
|
L. Jayenta Singh
|
2005001WL006113
|
00415
|
SBIN0004461
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2528
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496741
|
1345069436
|
25/03/2023
|
M. Achou Singh
|
M. Achou Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2529
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496842
|
1345069409
|
25/03/2023
|
Elangbam Priya Devi
|
Elangbam Priya Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2530
|
MN2005004_240323APB_FTO_30786
|
2005001000NRG23240320230048600
|
0111857038
|
24/03/2023
|
Chingtham Rajesh Singh
|
Chingtham Rajesh Singh
|
2005001WL000380
|
00354
|
PUNB0025620
|
3012
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2531
|
MN2005004_240323APB_FTO_30786
|
2005001000NRG23240320230048991
|
0111857139
|
24/03/2023
|
H Chanu Devi
|
H Chanu Devi
|
2005001WL000380
|
00354
|
PUNB0025620
|
3263
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2532
|
MN2005001_290323FTO_36207
|
2005001000NRG22020720220306032
|
0305225739
|
29/03/2023
|
Kh. Bembem Devi
|
Kh. Bembem Devi
|
2005001WL004426
|
00354
|
PUNB0035320
|
3765
|
30/03/2023
|
Account Closed
|
|
2533
|
MN2005001_281222FTO_21773
|
2005001000NRG22131220220379611
|
7500152947
|
28/12/2022
|
Md. Aslam
|
Md. Aslam
|
2005001WL005218
|
00415
|
SBIN0004461
|
3514
|
29/12/2022
|
No Such Account
|
|
2534
|
MN2005004_211222APB_FTO_21416
|
2005001000NRG22211220220407007
|
7365288983
|
21/12/2022
|
Kh. Anita Devi
|
Kh. Anita Devi
|
2005001WL005405
|
00354
|
PUNB0025620
|
3514
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2535
|
MN2005001_281222FTO_21788
|
2005001000NRG22241220220409597
|
7499623464
|
28/12/2022
|
KALOKLEI
|
KALOKLEI
|
2005001WL005420
|
00282
|
UTBI0RRBMRB
|
3514
|
29/12/2022
|
No Such Account
|
|
2536
|
MN2005003_300323FTO_37745
|
2005001000NRG23290320230065945
|
0354927954
|
30/03/2023
|
N. Ibohal Singh
|
N. Ibohal Singh
|
2005001WL000477
|
00282
|
UTBI0RRBMRB
|
2259
|
31/03/2023
|
No Such Account
|
|
2537
|
MN2005003_300323APB_FTO_37278
|
2005001000NRG23290320230066297
|
0353542141
|
30/03/2023
|
Nameirakpam Bembem Devi
|
Nameirakpam Bembem Devi
|
2005001WL000478
|
00415
|
SBIN0017201
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2538
|
MN2005004_260323APB_FTO_32650
|
2005001000NRG23260320230055622
|
0152364185
|
26/03/2023
|
E. Yaima Singh
|
E. Yaima Singh
|
2005001WL000396
|
00703
|
AIRP0000001
|
3012
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2539
|
MN2005001_150123FTO_22805
|
2005001000NRG22191220220399272
|
8007792926
|
15/01/2023
|
Keina
|
Keina
|
2005001WL005345
|
00354
|
PUNB0035320
|
3765
|
17/01/2023
|
Account Closed
|
|
2540
|
MN2005001_310522FTO_6994
|
2005001000NRG22300520220214337
|
1723331401
|
31/05/2022
|
Mrs Sanatombi
|
Mrs Sanatombi
|
2005001WL003701
|
00703
|
AIRP0000001
|
3514
|
31/05/2022
|
A/C Blocked or Frozen
|
|
2541
|
MN2005001_310522FTO_6994
|
2005001000NRG22300520220214343
|
1723331428
|
31/05/2022
|
Miss Ruhida
|
Miss Ruhida
|
2005001WL003701
|
00282
|
UTBI0RRBMRB
|
3514
|
31/05/2022
|
No Such Account
|
|
2542
|
MN2005004_260323FTO_32677
|
2005001000NRG23260320230056882
|
0151630087
|
26/03/2023
|
H Ibemnungshi Devi
|
H Ibemnungshi Devi
|
2005001WL000405
|
00703
|
AIRP0000001
|
3012
|
27/03/2023
|
A/C Blocked or Frozen
|
|
2543
|
MN2005004_310323FTO_39615
|
2005001009NRG23310320230120472
|
0503736168
|
31/03/2023
|
K ARKINA
|
K ARKINA
|
2005001WL000766
|
00282
|
PUNB0RRBMRB
|
2761
|
03/04/2023
|
No Such Account
|
|
2544
|
MN2005001_050722FTO_10609
|
2005001000NRG22170620220257025
|
2881127000
|
05/07/2022
|
Md Indadur Rahaman
|
Md Indadur Rahaman
|
2005001WL004037
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
Account Closed
|
|
2545
|
MN2005001_260323FTO_32645
|
2005001000NRG22190320230475043
|
0260095593
|
26/03/2023
|
Mrs Thokchom ongbi Landhoni Devi
|
Mrs Thokchom ongbi Landhoni Devi
|
2005001WL005911
|
00089
|
CBIN0284801
|
3514
|
29/03/2023
|
Account Closed
|
|
2546
|
MN2005001_250323FTO_30889
|
2005001000NRG22200320230478052
|
0151026730
|
25/03/2023
|
N Lata Devi
|
N Lata Devi
|
2005001WL005927
|
00177
|
IOBA0002929
|
1506
|
27/03/2023
|
No Such Account
|
|
2547
|
MN2005001_260323FTO_32709
|
2005001000NRG22220320230486001
|
0260091673
|
26/03/2023
|
L. Sanahanbi Devi
|
L. Sanahanbi Devi
|
2005001WL006012
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
2548
|
MN2005001_120422FTO_4035
|
2005001000NRG21120420220752542
|
0398110988
|
12/04/2022
|
Soibam Ongbi Jamuna Devi
|
Soibam Ongbi Jamuna Devi
|
2005001WL0007460
|
00048
|
BKID0005053
|
2380
|
13/04/2022
|
Account Closed
|
|
2549
|
MN2005001_130123FTO_22713
|
2005001000NRG22091220220375887
|
7907293887
|
13/01/2023
|
Mrs. Ahan Bibi
|
Mrs. Ahan Bibi
|
2005001WL005189
|
00282
|
UTBI0RRBMRB
|
1757
|
14/01/2023
|
No Such Account
|
|
2550
|
MN2005003_300323FTO_37682
|
2005001000NRG23290320230065983
|
0354828913
|
30/03/2023
|
Kh. Rajo Singh
|
Kh. Rajo Singh
|
2005001WL000477
|
00282
|
UTBI0RRBMRB
|
2259
|
31/03/2023
|
No Such Account
|
|
2551
|
MN2005003_300323FTO_37311
|
2005001000NRG23300320230077416
|
0354823311
|
30/03/2023
|
Miss Samita
|
Miss Samita
|
2005001WL000524
|
00282
|
UTBI0RRBMRB
|
3514
|
31/03/2023
|
No Such Account
|
|
2552
|
MN2005004_300323APB_FTO_37985
|
2005001000NRG23300320230082266
|
0353534610
|
30/03/2023
|
Laishram Thoicha Singh
|
Laishram Thoicha Singh
|
2005001WL000557
|
00354
|
PUNB0035320
|
3012
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2553
|
MN2005004_300323APB_FTO_37985
|
2005001000NRG23300320230082267
|
0353534611
|
30/03/2023
|
Laishram Thoicha Singh
|
Laishram Thoicha Singh
|
2005001WL000557
|
00354
|
PUNB0035320
|
1757
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2554
|
MN2005004_310323FTO_39615
|
2005001009NRG23310320230120470
|
0503736176
|
31/03/2023
|
MD WARISH KHAN
|
MD WARISH KHAN
|
2005001WL000766
|
00282
|
PUNB0RRBMRB
|
1004
|
03/04/2023
|
No Such Account
|
|
2555
|
MN2005003_260323FTO_32385
|
2005001000NRG22191020220330203
|
0264575142
|
26/03/2023
|
Sm Roji
|
Sm Roji
|
2005001WL004738
|
00048
|
BKID0005053
|
3765
|
29/03/2023
|
Account Closed
|
|
2556
|
MN2005001_280323APB_FTO_35269
|
2005001000NRG22200320230475383
|
0305454833
|
28/03/2023
|
Kh Bina Devi
|
Kh Bina Devi
|
2005001WL005913
|
00415
|
SBIN0004461
|
3514
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2557
|
MN2005004_211022FTO_14765
|
2005001000NRG22201020220333914
|
5871126178
|
21/10/2022
|
Ph. Ojit Singh
|
Ph. Ojit Singh
|
2005001WL004769
|
00282
|
UTBI0RRBMRB
|
3514
|
21/10/2022
|
No Such Account
|
|
2558
|
MN2005003_250323APB_FTO_31124
|
2005001000NRG22250320230493731
|
0152394865
|
25/03/2023
|
Konsam ongbi Ashalata Devi
|
Konsam ongbi Ashalata Devi
|
2005001WL006097
|
00691
|
IPOS0000001
|
2761
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2559
|
MN2005001_260323FTO_32088
|
2005001000NRG22250320230495508
|
0264088054
|
26/03/2023
|
Leishangthem Purnima Devi
|
Leishangthem Purnima Devi
|
2005001WL006107
|
00415
|
SBIN0004461
|
3514
|
29/03/2023
|
No Such Account
|
|
2560
|
MN2005001_110722FTO_11311
|
2005001000NRG22090720220309333
|
2995678830
|
11/07/2022
|
Mrs. Mina Begum
|
Mrs. Mina Begum
|
2005001WL004495
|
00282
|
UTBI0RRBMRB
|
3012
|
11/07/2022
|
No Such Account
|
|
2561
|
MN2005001_130123FTO_22713
|
2005001000NRG22091220220375894
|
7907293891
|
13/01/2023
|
Umara
|
Umara
|
2005001WL005189
|
00282
|
UTBI0RRBMRB
|
1757
|
14/01/2023
|
No Such Account
|
|
2562
|
MN2005001_310522FTO_6994
|
2005001000NRG22300520220214366
|
1723331426
|
31/05/2022
|
SAJIYA
|
SAJIYA
|
2005001WL003701
|
00282
|
UTBI0RRBMRB
|
3514
|
31/05/2022
|
No Such Account
|
|
2563
|
MN2005001_310522FTO_6994
|
2005001000NRG22300520220214371
|
1723331425
|
31/05/2022
|
MD HARUN
|
MD HARUN
|
2005001WL003701
|
00282
|
UTBI0RRBMRB
|
3514
|
31/05/2022
|
No Such Account
|
|
2564
|
MN2005003_300323FTO_37573
|
2005001000NRG23290320230065489
|
0354826701
|
30/03/2023
|
Ahongshangbam Kabita Devi
|
Ahongshangbam Kabita Devi
|
2005001WL000475
|
00282
|
UTBI0RRBMRB
|
1255
|
31/03/2023
|
No Such Account
|
|
2565
|
MN2005003_201022FTO_14621
|
2005001000NRG23191020220011593
|
5869639004
|
20/10/2022
|
Th.Samo Singh
|
Th.Samo Singh
|
2005001WL000054
|
00282
|
UTBI0RRBMRB
|
3012
|
21/10/2022
|
No Such Account
|
|
2566
|
MN2005003_310323APB_FTO_39568
|
2005001000NRG23310320230112909
|
0523264644
|
31/03/2023
|
Konsam ongbi Ashalata Devi
|
Konsam ongbi Ashalata Devi
|
2005001WL000724
|
00691
|
IPOS0000001
|
3012
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2567
|
MN2005004_260323FTO_31878
|
2005001000NRG22260320230500520
|
0151023412
|
26/03/2023
|
L Boynao Singh
|
L Boynao Singh
|
2005001WL006154
|
00282
|
UTBI0IMP312
|
3514
|
27/03/2023
|
No Such Account
|
|
2568
|
MN2005004_010622FTO_7073
|
2005001000NRG22310520220215367
|
1818934556
|
01/06/2022
|
SH. TABABI DEVI
|
SH. TABABI DEVI
|
2005001WL003710
|
00282
|
UTBI0RRBMRB
|
3514
|
01/06/2022
|
No Such Account
|
|
2569
|
MN2005004_260323APB_FTO_32650
|
2005001000NRG23260320230055577
|
0152364160
|
26/03/2023
|
Kh Dhanapriya Devi
|
Kh Dhanapriya Devi
|
2005001WL000396
|
00703
|
AIRP0000001
|
502
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2570
|
MN2005003_180123FTO_22961
|
2005001000NRG22150120230423218
|
8094326658
|
18/01/2023
|
Lourembam Menaka Devi
|
Lourembam Menaka Devi
|
2005001WL005544
|
00282
|
UTBI0RRBMRB
|
3514
|
21/01/2023
|
No Such Account
|
|
2571
|
MN2005004_210323APB_FTO_28201
|
2005001000NRG22210320230479062
|
0010170175
|
21/03/2023
|
Kh. Kumar Singh
|
Kh. Kumar Singh
|
2005001WL005937
|
00354
|
PUNB0035320
|
3514
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2572
|
MN2005001_240323FTO_30205
|
2005001000NRG22230320230490505
|
0151016623
|
24/03/2023
|
Anshuta Thoudam
|
Anshuta Thoudam
|
2005001WL006063
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
No Such Account
|
|
2573
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496721
|
1345069368
|
25/03/2023
|
Naorem Priyokumar Singh
|
Naorem Priyokumar Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2574
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496732
|
1345069445
|
25/03/2023
|
M. Amusana Devi
|
M. Amusana Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2575
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496734
|
1345069378
|
25/03/2023
|
M. Amumacha Singh
|
M. Amumacha Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2576
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496747
|
1345069314
|
25/03/2023
|
L. Dinamani Singh
|
L. Dinamani Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2577
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496808
|
1345069455
|
25/03/2023
|
P Mejiyapati Devi
|
P Mejiyapati Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2578
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496848
|
1345069405
|
25/03/2023
|
Kh Thoi Devi
|
Kh Thoi Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2579
|
MN2005004_250323APB_FTO_31735
|
2005001000NRG22250320230498870
|
0151057431
|
25/03/2023
|
Ningthoujam Avichandra Singh
|
Ningthoujam Avichandra Singh
|
2005001WL006138
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2580
|
MN2005003_201022FTO_14621
|
2005001000NRG23191020220011592
|
5869639005
|
20/10/2022
|
Th.Samo Singh
|
Th.Samo Singh
|
2005001WL000054
|
00282
|
UTBI0RRBMRB
|
3263
|
21/10/2022
|
No Such Account
|
|
2581
|
MN2005004_240323APB_FTO_30786
|
2005001000NRG23240320230048003
|
0111857700
|
24/03/2023
|
M. Amitab Singh
|
M. Amitab Singh
|
2005001WL000380
|
00691
|
IPOS0000001
|
251
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2582
|
MN2005001_191222FTO_20932
|
2005001000NRG22191220220399702
|
7342216072
|
19/12/2022
|
MD. ABA KHAN
|
MD. ABA KHAN
|
2005001WL005348
|
00703
|
AIRP0000001
|
3514
|
21/12/2022
|
A/C Blocked or Frozen
|
|
2583
|
MN2005003_300323APB_FTO_37104
|
2005001000NRG23290320230074330
|
0353514626
|
30/03/2023
|
Wahidur Rahaman
|
Wahidur Rahaman
|
2005001WL000513
|
00415
|
SBIN0004461
|
2008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2584
|
MN2005004_280323APB_FTO_35383
|
2005001025NRG22280320230510572
|
0259773423
|
28/03/2023
|
K. SANATOMBA SINGH
|
K. SANATOMBA SINGH
|
2005001WL006219
|
00354
|
PUNB0025620
|
3514
|
29/03/2023
|
Account Closed
|
|
2585
|
MN2005001_210422FTO_4964
|
2005001000NRG18190420220256894
|
0641449386
|
21/04/2022
|
MD. ZALALUDDIN
|
MD. ZALALUDDIN
|
2005001WL0001662
|
00282
|
UTBI0RRBMRB
|
1428
|
22/04/2022
|
No Such Account
|
|
2586
|
MN2005001_211122FTO_18042
|
2005001000NRG22190120220025022
|
6593163413
|
21/11/2022
|
Aslam khan
|
Aslam khan
|
2005001WL001965
|
00415
|
SBIN0004461
|
3514
|
22/11/2022
|
No Such Account
|
|
2587
|
MN2005003_131122FTO_17794
|
2005001000NRG22120320220110874
|
6453614184
|
13/11/2022
|
Miss. Nasima Banu
|
Miss. Nasima Banu
|
2005001WL002703
|
00282
|
PUNB0RRBMRB
|
3765
|
15/11/2022
|
No Such Account
|
|
2588
|
MN2005001_210223FTO_23862
|
2005001000NRG22150120230424023
|
9903150557
|
21/02/2023
|
Kh. Sarat Singh
|
Kh. Sarat Singh
|
2005001WL005546
|
00177
|
IOBA0002929
|
3765
|
17/03/2023
|
No Such Account
|
|
2589
|
MN2005001_210223FTO_23862
|
2005001000NRG22150120230424037
|
9903150549
|
21/02/2023
|
Th. Aruna Devi
|
Th. Aruna Devi
|
2005001WL005546
|
00354
|
PUNB0035320
|
3765
|
17/03/2023
|
Account Closed
|
|
2590
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230517922
|
0523262709
|
31/03/2023
|
S. Rajen Singh
|
S. Rajen Singh
|
2005001WL006275
|
00354
|
PUNB0035320
|
3765
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
2591
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230518372
|
0523262566
|
31/03/2023
|
Md Zakir Hussain
|
Md Zakir Hussain
|
2005001WL006277
|
00691
|
IPOS0000001
|
1255
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2592
|
MN2005004_260323FTO_32659
|
2005001000NRG23260320230055773
|
0152109118
|
26/03/2023
|
Thokchom Sheitajit Singh
|
Thokchom Sheitajit Singh
|
2005001WL000397
|
00703
|
AIRP0000001
|
502
|
27/03/2023
|
A/C Blocked or Frozen
|
|
2593
|
MN2005003_060722FTO_10798
|
2005001000NRG22030720220306593
|
2850186795
|
06/07/2022
|
Baratun Nasha
|
Baratun Nasha
|
2005001WL0004432
|
00415
|
SBIN0005320
|
3765
|
07/07/2022
|
No Such Account
|
|
2594
|
MN2005003_060722FTO_10798
|
2005001000NRG22030720220306605
|
2850186821
|
06/07/2022
|
Sarita
|
Sarita
|
2005001WL0004433
|
00282
|
PUNB0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
2595
|
MN2005003_011122APB_FTO_16406
|
2005001000NRG22100620220224374
|
6453645258
|
01/11/2022
|
Md Hellaluddin
|
Md Hellaluddin
|
2005001WL003804
|
00354
|
PUNB0035320
|
3514
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2596
|
MN2005003_250323FTO_31561
|
2005001000NRG22120320220109740
|
0152119342
|
25/03/2023
|
Oinam Ithoi Devi
|
Oinam Ithoi Devi
|
2005001WL002699
|
00282
|
UTBI0RRBMRB
|
3263
|
27/03/2023
|
No Such Account
|
|
2597
|
MN2005003_131122FTO_17794
|
2005001000NRG22120320220110876
|
6453614185
|
13/11/2022
|
Miss. Nasima Banu
|
Miss. Nasima Banu
|
2005001WL002703
|
00282
|
PUNB0RRBMRB
|
3514
|
15/11/2022
|
No Such Account
|
|
2598
|
MN2005003_170622FTO_8709
|
2005001000NRG22160320220128191
|
2365637332
|
17/06/2022
|
Yumnam Pusparani Devi
|
Yumnam Pusparani Devi
|
2005001WL002889
|
00282
|
UTBI0RRBMRB
|
2761
|
18/06/2022
|
No Such Account
|
|
2599
|
MN2005001_250323FTO_31137
|
2005001000NRG22300520220214433
|
0151028050
|
25/03/2023
|
Ibemma
|
Ibemma
|
2005001WL003703
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
No Such Account
|
|
2600
|
MN2005004_181022FTO_14254
|
2005001000NRG23171020220009739
|
5786540361
|
18/10/2022
|
H Sunita
|
H Sunita
|
2005001WL000045
|
00354
|
PUNB0035320
|
3514
|
18/10/2022
|
No Such Account
|
|
2601
|
MN2005004_191222FTO_20938
|
2005001000NRG23191220220023929
|
7364865380
|
19/12/2022
|
Sh Leisabi Devi
|
Sh Leisabi Devi
|
2005001WL000115
|
00282
|
PUNB0RRBMRB
|
3514
|
23/12/2022
|
No Such Account
|
|
2602
|
MN2005004_260323FTO_32659
|
2005001000NRG23260320230055129
|
0152109173
|
26/03/2023
|
Ningthoujam Sanajaoba Singh
|
Ningthoujam Sanajaoba Singh
|
2005001WL000396
|
00282
|
UTBI0RRBMRB
|
2510
|
27/03/2023
|
No Such Account
|
|
2603
|
MN2005004_300323FTO_37988
|
2005001000NRG23300320230082389
|
0354816619
|
30/03/2023
|
Kh. Inaobi Singh
|
Kh. Inaobi Singh
|
2005001WL000557
|
00354
|
PUNB0035320
|
3012
|
31/03/2023
|
Account Closed
|
|
2604
|
MN2005004_020622FTO_7169
|
2005001000NRG22020620220217470
|
1923514947
|
02/06/2022
|
S. Ibemsing Devi
|
S. Ibemsing Devi
|
2005001WL003722
|
00282
|
UTBI0RRBMRB
|
3514
|
03/06/2022
|
No Such Account
|
|
2605
|
MN2005001_130123FTO_22693
|
2005001000NRG22120120230420933
|
7907296713
|
13/01/2023
|
Ningthoujam Bimola Devi
|
Ningthoujam Bimola Devi
|
2005001WL005526
|
00282
|
UTBI0RRBMRB
|
2761
|
14/01/2023
|
No Such Account
|
|
2606
|
MN2005001_210123FTO_23105
|
2005001000NRG22150120230424673
|
9883930837
|
21/01/2023
|
Th. Mubi Singh
|
Th. Mubi Singh
|
2005001WL005553
|
00282
|
UTBI0RRBMRB
|
3765
|
16/03/2023
|
No Such Account
|
|
2607
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230516471
|
0523262987
|
31/03/2023
|
Md Rafique
|
Md Rafique
|
2005001WL006266
|
00415
|
SBIN0004461
|
2761
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
2608
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230517841
|
0523262932
|
31/03/2023
|
Y. Nobin Singh
|
Y. Nobin Singh
|
2005001WL006275
|
00354
|
PUNB0035320
|
3765
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
2609
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230517899
|
0523262545
|
31/03/2023
|
Th Yaiphabi Devi
|
Th Yaiphabi Devi
|
2005001WL006275
|
00354
|
PUNB0035320
|
3765
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
2610
|
MN2005003_310323APB_FTO_39611
|
2005001000NRG22310320230518288
|
0523262819
|
31/03/2023
|
Y.Inaotombi Devi
|
Y.Inaotombi Devi
|
2005001WL006277
|
00354
|
PUNB0035320
|
1255
|
03/04/2023
|
Aadhaar Number not mapped to Account Number
|
|
2611
|
MN2005004_160622FTO_8185
|
2005001000NRG22160620220244402
|
2324587709
|
16/06/2022
|
Md Rahaman
|
Md Rahaman
|
2005001WL003946
|
00282
|
UTBI0RRBMRB
|
3514
|
16/06/2022
|
No Such Account
|
|
2612
|
MN2005001_250123FTO_23208
|
2005001000NRG22170120230425083
|
8194791146
|
25/01/2023
|
KSH. BANDE DEVI
|
KSH. BANDE DEVI
|
2005001WL005561
|
00354
|
PUNB0035320
|
3514
|
27/01/2023
|
No Such Account
|
|
2613
|
MN2005001_211122FTO_18040
|
2005001000NRG22190120220024998
|
6593170150
|
21/11/2022
|
Md Ajimuddin
|
Md Ajimuddin
|
2005001WL001964
|
00415
|
SBIN0004461
|
3514
|
22/11/2022
|
No Such Account
|
|
2614
|
MN2005004_201222APB_FTO_20967
|
2005001000NRG22191220220399932
|
7326868351
|
20/12/2022
|
Thokchom Bidyasagar Singh
|
Thokchom Bidyasagar Singh
|
2005001WL005351
|
00354
|
PUNB0025620
|
3514
|
20/12/2022
|
Aadhaar Number not mapped to Account Number
|
|
2615
|
MN2005004_211222APB_FTO_21420
|
2005001000NRG22211220220406722
|
7365290773
|
21/12/2022
|
Ph. Bina Devi
|
Ph. Bina Devi
|
2005001WL005402
|
00354
|
PUNB0025620
|
3514
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2616
|
MN2005003_220622FTO_9438
|
2005001000NRG22220620220280515
|
2460636366
|
22/06/2022
|
Huirongbam Khambi Singh
|
Huirongbam Khambi Singh
|
2005001WL004241
|
00282
|
UTBI0RRBMRB
|
3514
|
24/06/2022
|
No Such Account
|
|
2617
|
MN2005003_250323APB_FTO_31148
|
2005001000NRG23240320230046877
|
0152363016
|
25/03/2023
|
Laishram Ibema Leima
|
Laishram Ibema Leima
|
2005001WL000378
|
00415
|
SBIN0004461
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2618
|
MN2005001_150722FTO_11652
|
2005001000NRG22140720220310677
|
3164436252
|
15/07/2022
|
Amus khan
|
Amus khan
|
2005001WL004528
|
00282
|
PUNB0RRBMRB
|
3514
|
18/07/2022
|
No Such Account
|
|
2619
|
MN2005001_281222APB_FTO_21837
|
2005001000NRG22170620220256948
|
7499635040
|
28/12/2022
|
Md. Abdul Samad
|
Md. Abdul Samad
|
2005001WL004037
|
00691
|
IPOS0000001
|
3514
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2620
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280023
|
N0722015A98EB
|
13/07/2022
|
S Ibemsana Devi
|
S Ibemsana Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2621
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280028
|
N0722015A992C
|
13/07/2022
|
S.Yando Devi
|
S.Yando Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2622
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280031
|
N0722015A9914
|
13/07/2022
|
N. Raju Singh
|
N. Raju Singh
|
2005001WL004236
|
00415
|
SBIN0004461
|
3765
|
14/07/2022
|
DBFL
|
|
2623
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280046
|
N0722015A9918
|
13/07/2022
|
Ningthoujam Umabati Devi
|
Ningthoujam Umabati Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2624
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280114
|
N0722015A9945
|
13/07/2022
|
Moirangthem Pramodini Devi
|
Moirangthem Pramodini Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2625
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280131
|
N0722015A98E1
|
13/07/2022
|
Elangbam Borjao Singh
|
Elangbam Borjao Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2626
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280189
|
N0722015A9951
|
13/07/2022
|
Brojao Singh Saikhom
|
Brojao Singh Saikhom
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
2627
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280203
|
N0722015A995D
|
13/07/2022
|
M.Kumar Singh
|
M.Kumar Singh
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
2628
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280220
|
N0722015A9926
|
13/07/2022
|
N. Basanta Singh
|
N. Basanta Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2629
|
MN2005001_280323FTO_34387
|
2005001000NRG22270320230505500
|
0262569322
|
28/03/2023
|
MD. AKAMAL
|
MD. AKAMAL
|
2005001WL0006185
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
2630
|
MN2005003_310323FTO_39496
|
2005001000NRG23310320230108518
|
0518786444
|
31/03/2023
|
Miss Sultana
|
Miss Sultana
|
2005001WL000697
|
00282
|
PUNB0RRBMRB
|
1255
|
03/04/2023
|
No Such Account
|
|
2631
|
MN2005004_160622FTO_8185
|
2005001000NRG22160620220244400
|
2324587813
|
16/06/2022
|
Md Rahaman
|
Md Rahaman
|
2005001WL003946
|
00282
|
UTBI0RRBMRB
|
3514
|
16/06/2022
|
No Such Account
|
|
2632
|
MN2005004_250323FTO_31685
|
2005001000NRG22250320230497634
|
0152206863
|
25/03/2023
|
Yumnam Ongbi Sahanbi Devi
|
Yumnam Ongbi Sahanbi Devi
|
2005001WL006120
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
Account Closed
|
|
2633
|
MN2005003_250323APB_FTO_31148
|
2005001000NRG23240320230046875
|
0152363014
|
25/03/2023
|
Laishram Ibema Leima
|
Laishram Ibema Leima
|
2005001WL000378
|
00415
|
SBIN0004461
|
1255
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2634
|
MN2005004_090622FTO_7415
|
2005001000NRG22080620220221083
|
2143886935
|
09/06/2022
|
M. Sundari Devi
|
M. Sundari Devi
|
2005001WL003760
|
00282
|
UTBI0RRBMRB
|
3514
|
09/06/2022
|
No Such Account
|
|
2635
|
MN2005001_120123FTO_22618
|
2005001000NRG22091220220375654
|
7863103926
|
12/01/2023
|
Kh. Bembem Devi
|
Kh. Bembem Devi
|
2005001WL005188
|
00354
|
PUNB0035320
|
1255
|
12/01/2023
|
Account Closed
|
|
2636
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496778
|
1345007795
|
25/03/2023
|
N Manglembi Devi
|
N Manglembi Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2637
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496816
|
1345007811
|
25/03/2023
|
P Yaima Devi
|
P Yaima Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2638
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496817
|
1345007792
|
25/03/2023
|
Kh. Nungshi Devi
|
Kh. Nungshi Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2639
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496843
|
1345007776
|
25/03/2023
|
Thokchom Akuppi Devi
|
Thokchom Akuppi Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2640
|
MN2005001_070722FTO_11122
|
2005001000NRG22260320220158817
|
2898468886
|
07/07/2022
|
Md. Basir Rahaman
|
Md. Basir Rahaman
|
2005001WL003183
|
00282
|
UTBI0RRBMRB
|
3514
|
08/07/2022
|
No Such Account
|
|
2641
|
MN2005003_280622APB_FTO_10132
|
2005001000NRG22270620220300201
|
2560813996
|
28/06/2022
|
A. Ketuki Devi
|
A. Ketuki Devi
|
2005001WL004378
|
00415
|
SBIN0004461
|
3514
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2642
|
MN2005003_200622FTO_9039
|
2005001000NRG22170320220129895
|
2404486588
|
20/06/2022
|
Maibam Anil Singh
|
Maibam Anil Singh
|
2005001WL002910
|
00354
|
PUNB0035320
|
3765
|
21/06/2022
|
Account Closed
|
|
2643
|
MN2005003_200622FTO_9039
|
2005001000NRG22170320220129945
|
2404486563
|
20/06/2022
|
Md Abdul Galfar
|
Md Abdul Galfar
|
2005001WL002910
|
00354
|
PUNB0035320
|
3765
|
21/06/2022
|
No Such Account
|
|
2644
|
MN2005003_200622FTO_9039
|
2005001000NRG22170320220130130
|
2404486607
|
20/06/2022
|
Md Habib Khan
|
Md Habib Khan
|
2005001WL002911
|
00282
|
UTBI0RRBMRB
|
3765
|
21/06/2022
|
No Such Account
|
|
2645
|
MN2005004_191022APB_FTO_14389
|
2005001000NRG22181020220329634
|
5801473045
|
19/10/2022
|
M Birchand Singh
|
M Birchand Singh
|
2005001WL004732
|
00354
|
PUNB0025620
|
3514
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2646
|
MN2005003_251022FTO_15786
|
2005001000NRG22191020220330361
|
5935632466
|
25/10/2022
|
L Manglembi
|
L Manglembi
|
2005001WL004741
|
00354
|
PUNB0035320
|
3765
|
26/10/2022
|
No Such Account
|
|
2647
|
MN2005004_211222APB_FTO_21318
|
2005001000NRG22211220220405825
|
8231887099
|
21/12/2022
|
Md. Liyakat
|
Md. Liyakat
|
2005001WL005393
|
00354
|
PUNB0025620
|
3514
|
30/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2648
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496705
|
1345007833
|
25/03/2023
|
Laimujam Pujari Devi
|
Laimujam Pujari Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2649
|
MN2005004_250323FTO_31240
|
2005001000NRG22250320230496738
|
1345007779
|
25/03/2023
|
L Megachandra Singh
|
L Megachandra Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2650
|
MN2005004_300323APB_FTO_38307
|
2005001000NRG23300320230085042
|
0353491478
|
30/03/2023
|
Leichombam DOREN SINGH
|
Leichombam DOREN SINGH
|
2005001WL000584
|
00282
|
UTBI0RRBMRB
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2651
|
MN2005004_300323FTO_37999
|
2005001011NRG23300320230082715
|
0354931298
|
30/03/2023
|
Kh. Inaobi Singh
|
Kh. Inaobi Singh
|
2005001WL000560
|
00354
|
PUNB0035320
|
502
|
31/03/2023
|
Account Closed
|
|
2652
|
MN2005001_170722FTO_11841
|
2005001000NRG22160720220312835
|
3164436864
|
17/07/2022
|
Md Indadur Rahaman
|
Md Indadur Rahaman
|
2005001WL0004543
|
00703
|
AIRP0000001
|
3514
|
18/07/2022
|
A/C Blocked or Frozen
|
|
2653
|
MN2005001_130722FTO_11538
|
2005001000NRG22220620220279999
|
3061639019
|
13/07/2022
|
M.Kumar Singh
|
M.Kumar Singh
|
2005001WL004235
|
00282
|
UTBI0RRBMRB
|
1757
|
14/07/2022
|
No Such Account
|
|
2654
|
MN2005001_290622FTO_10262
|
2005001000NRG22290620220304120
|
2583683549
|
29/06/2022
|
L. Pramo Devi
|
L. Pramo Devi
|
2005001WL004406
|
00282
|
UTBI0RRBMRB
|
3514
|
30/06/2022
|
No Such Account
|
|
2655
|
MN2005001_110123FTO_22576
|
2005001000NRG22300820220314554
|
7850645879
|
11/01/2023
|
L. Surjit Singh
|
L. Surjit Singh
|
2005001WL0004588
|
00282
|
UTBI0RRBMRB
|
3765
|
12/01/2023
|
No Such Account
|
|
2656
|
MN2005001_280323FTO_35324
|
2005001019NRG22161220220391973
|
0353167716
|
28/03/2023
|
Rahim Khan
|
Rahim Khan
|
2005001WL005286
|
00703
|
AIRP0000001
|
3514
|
31/03/2023
|
A/C Blocked or Frozen
|
|
2657
|
MN2005004_181022FTO_14359
|
2005001000NRG22181020220328966
|
5803643673
|
18/10/2022
|
Th. Thoiba Singh
|
Th. Thoiba Singh
|
2005001WL004725
|
00354
|
PUNB0035320
|
3514
|
19/10/2022
|
No Such Account
|
|
2658
|
MN2005004_211022FTO_14759
|
2005001000NRG22201020220333505
|
5871125883
|
21/10/2022
|
Kh. Binal Singh
|
Kh. Binal Singh
|
2005001WL004766
|
00282
|
UTBI0RRBMRB
|
3514
|
21/10/2022
|
No Such Account
|
|
2659
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230496988
|
1345072464
|
25/03/2023
|
Irungbam Amapati Devi
|
Irungbam Amapati Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2660
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497001
|
1345072443
|
25/03/2023
|
H. Chaoba Devi
|
H. Chaoba Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2661
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497004
|
1345072440
|
25/03/2023
|
H. Anandi Devi
|
H. Anandi Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2662
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497054
|
1345072454
|
25/03/2023
|
H Sumitra
|
H Sumitra
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2663
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497102
|
1345072400
|
25/03/2023
|
Y.Indira Devi
|
Y.Indira Devi
|
2005001WL006117
|
00691
|
IPOS0000001
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2664
|
MN2005004_080722FTO_11264
|
2005001000NRG21080720220753001
|
2934252557
|
08/07/2022
|
P. Dinesh Singh
|
P. Dinesh Singh
|
2005001WL007504
|
00282
|
UTBI0RRBMRB
|
3332
|
09/07/2022
|
No Such Account
|
|
2665
|
MN2005004_071222FTO_19098
|
2005001000NRG22061220220370455
|
6967084585
|
07/12/2022
|
L Sanathoi
|
L Sanathoi
|
2005001WL005155
|
00282
|
UTBI0RRBMRB
|
3514
|
07/12/2022
|
Account Closed
|
|
2666
|
MN2005003_230522FTO_6396
|
2005001000NRG22110320220108489
|
1459949495
|
23/05/2022
|
Mrs. Manira
|
Mrs. Manira
|
2005001WL002679
|
00282
|
PUNB0RRBMRB
|
3514
|
24/05/2022
|
No Such Account
|
|
2667
|
MN2005004_260323APB_FTO_32648
|
2005001000NRG23260320230054855
|
0152403611
|
26/03/2023
|
M.Pramo Devi
|
M.Pramo Devi
|
2005001WL000395
|
00282
|
UTBI0RRBMRB
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2668
|
MN2005003_011122FTO_16402
|
2005001000NRG22100620220224388
|
6453614047
|
01/11/2022
|
Rafijuddin
|
Rafijuddin
|
2005001WL003805
|
00354
|
PUNB0035320
|
3263
|
15/11/2022
|
No Such Account
|
|
2669
|
MN2005001_060123FTO_22300
|
2005001000NRG22121220220378313
|
7747429472
|
06/01/2023
|
Sanasam Thaja Devi
|
Sanasam Thaja Devi
|
2005001WL005209
|
00282
|
UTBI0RRBMRB
|
3514
|
07/01/2023
|
No Such Account
|
|
2670
|
MN2005001_230323FTO_29302
|
2005001000NRG22170120230425068
|
0076564920
|
23/03/2023
|
CH. MEMTON DEVI
|
CH. MEMTON DEVI
|
2005001WL005561
|
00282
|
UTBI0RRBMRB
|
3514
|
24/03/2023
|
No Such Account
|
|
2671
|
MN2005001_230323FTO_29302
|
2005001000NRG22170120230425092
|
0076564914
|
23/03/2023
|
L. Neiyani Devi
|
L. Neiyani Devi
|
2005001WL005561
|
00282
|
UTBI0RRBMRB
|
3514
|
24/03/2023
|
No Such Account
|
|
2672
|
MN2005003_070123APB_FTO_22346
|
2005001000NRG22241020220338373
|
7794027194
|
07/01/2023
|
CH. DHAMEN SINGH
|
CH. DHAMEN SINGH
|
2005001WL004812
|
00691
|
IPOS0000001
|
3765
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2673
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497010
|
1345072451
|
25/03/2023
|
N. Herojit Singh
|
N. Herojit Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2674
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497024
|
1345072504
|
25/03/2023
|
H. Amusana Devi
|
H. Amusana Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2675
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497039
|
1345072491
|
25/03/2023
|
A. Jateshwar Singh
|
A. Jateshwar Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2676
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497047
|
1345072472
|
25/03/2023
|
A. Ibecha Devi
|
A. Ibecha Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2677
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497053
|
1345072489
|
25/03/2023
|
S. Rajen Singh
|
S. Rajen Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2678
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497060
|
1345072498
|
25/03/2023
|
S. Bidyapati Devi
|
S. Bidyapati Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2679
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497093
|
1345072501
|
25/03/2023
|
S.Achoubi Devi
|
S.Achoubi Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2680
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497134
|
1345072511
|
25/03/2023
|
Soibam Ibemcha Devi
|
Soibam Ibemcha Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2681
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497155
|
1345072403
|
25/03/2023
|
T. Tampak Devi
|
T. Tampak Devi
|
2005001WL006117
|
00177
|
IOBA0002929
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2682
|
MN2005001_221122FTO_18055
|
2005001000NRG22211120220359872
|
6607861901
|
22/11/2022
|
Thokchom Herojit Singh
|
Thokchom Herojit Singh
|
2005001WL005059
|
00415
|
SBIN0004461
|
2259
|
22/11/2022
|
No Such Account
|
|
2683
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496636
|
1345069462
|
25/03/2023
|
SH SARIKA DEVI
|
SH SARIKA DEVI
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2684
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496662
|
1345069473
|
25/03/2023
|
Y. Bahadur Singh
|
Y. Bahadur Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2685
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496743
|
1345069335
|
25/03/2023
|
SAMA DEVI MOIRANGTHEM
|
SAMA DEVI MOIRANGTHEM
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2686
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496763
|
1345069364
|
25/03/2023
|
M. Ongbi Ichan Devi
|
M. Ongbi Ichan Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2687
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496789
|
1345069362
|
25/03/2023
|
Tombi Devi
|
Tombi Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2688
|
MN2005004_240323APB_FTO_30786
|
2005001000NRG23240320230048038
|
0111857487
|
24/03/2023
|
H Shanta Devi
|
H Shanta Devi
|
2005001WL000380
|
00691
|
IPOS0000001
|
3012
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2689
|
MN2005004_240323APB_FTO_30786
|
2005001000NRG23240320230048415
|
0111857394
|
24/03/2023
|
Kh Lata Devi
|
Kh Lata Devi
|
2005001WL000380
|
00354
|
PUNB0025620
|
251
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2690
|
MN2005003_230522APB_FTO_6212
|
2005001000NRG22140520220207377
|
1454466931
|
23/05/2022
|
L Mangiton Devi
|
L Mangiton Devi
|
2005001WL003626
|
00354
|
PUNB0876100
|
3225
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2691
|
MN2005004_211222APB_FTO_21416
|
2005001000NRG22211220220407059
|
7365288949
|
21/12/2022
|
CHABUNGBAM IBEMA DEVI
|
CHABUNGBAM IBEMA DEVI
|
2005001WL005405
|
00354
|
PUNB0025620
|
3514
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2692
|
MN2005004_260622FTO_9735
|
2005001000NRG22260620220299015
|
2531824886
|
26/06/2022
|
N. Shandhyarani Devi
|
N. Shandhyarani Devi
|
2005001WL004365
|
00282
|
UTBI0RRBMRB
|
3514
|
28/06/2022
|
No Such Account
|
|
2693
|
MN2005004_270323FTO_33173
|
2005001000NRG22270320230503775
|
0264728135
|
27/03/2023
|
M. Tenbi Devi
|
M. Tenbi Devi
|
2005001WL006171
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
2694
|
MN2005001_300323FTO_37197
|
2005001000NRG22280320230507881
|
0353151081
|
30/03/2023
|
Kh undongbam Chinglen Singh
|
Kh undongbam Chinglen Singh
|
2005001WL006198
|
00415
|
SBIN0004461
|
3514
|
31/03/2023
|
Account Closed
|
|
2695
|
MN2005003_300323APB_FTO_37104
|
2005001000NRG23290320230074437
|
0353514614
|
30/03/2023
|
Mrs Samila
|
Mrs Samila
|
2005001WL000513
|
00691
|
IPOS0000001
|
2008
|
31/03/2023
|
Account Closed
|
|
2696
|
MN2005001_030622FTO_7176
|
2005001000NRG22020620220217761
|
1933007708
|
03/06/2022
|
Kh. Rajen Singh
|
Kh. Rajen Singh
|
2005001WL003724
|
00282
|
UTBI0RRBMRB
|
3514
|
03/06/2022
|
No Such Account
|
|
2697
|
MN2005001_260323FTO_32628
|
2005001000NRG22161220220392481
|
0263395920
|
26/03/2023
|
Rahim Khan
|
Rahim Khan
|
2005001WL005290
|
00703
|
AIRP0000001
|
3514
|
29/03/2023
|
A/C Blocked or Frozen
|
|
2698
|
MN2005004_170622APB_FTO_8604
|
2005001000NRG22170620220252380
|
2363930066
|
17/06/2022
|
S Bidya Devi
|
S Bidya Devi
|
2005001WL004006
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2699
|
MN2005003_100123APB_FTO_22423
|
2005001000NRG22181220220396251
|
7794028336
|
10/01/2023
|
Mrs. Samina
|
Mrs. Samina
|
2005001WL005319
|
00282
|
UTBI0RRBMRB
|
3514
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2700
|
MN2005001_210622FTO_9269
|
2005001000NRG22200620220271743
|
2444553923
|
21/06/2022
|
N. Herojit Singh
|
N. Herojit Singh
|
2005001WL004177
|
00354
|
PUNB0035320
|
1757
|
23/06/2022
|
No Such Account
|
|
2701
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496638
|
1345069332
|
25/03/2023
|
N DAYANANDA SINGH
|
N DAYANANDA SINGH
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2702
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496715
|
1345069370
|
25/03/2023
|
N Jamuna Devi
|
N Jamuna Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2703
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496723
|
1345069395
|
25/03/2023
|
N Inaocha Devi
|
N Inaocha Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2704
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496739
|
1345069460
|
25/03/2023
|
L. Ram Singh
|
L. Ram Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2705
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496740
|
1345069465
|
25/03/2023
|
L. Ram Singh
|
L. Ram Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2706
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496812
|
1345069351
|
25/03/2023
|
P. Leima Devi
|
P. Leima Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2707
|
MN2005003_011122FTO_16401
|
2005001000NRG22281020220344063
|
7861382643
|
01/11/2022
|
Md Ibomcha
|
Md Ibomcha
|
2005001WL004854
|
00354
|
PUNB0035320
|
3765
|
12/01/2023
|
No Such Account
|
|
2708
|
MN2005004_240323APB_FTO_30786
|
2005001000NRG23240320230048896
|
0111857771
|
24/03/2023
|
S Thoibi Devi
|
S Thoibi Devi
|
2005001WL000380
|
00691
|
IPOS0000001
|
3012
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2709
|
MN2005001_150123FTO_22809
|
2005001000NRG22140120230421953
|
8007792986
|
15/01/2023
|
Miss Mikhubi
|
Miss Mikhubi
|
2005001WL005539
|
00703
|
AIRP0000001
|
3263
|
17/01/2023
|
Account Closed
|
|
2710
|
MN2005001_300323APB_FTO_37612
|
2005001000NRG22171220220394594
|
0353432915
|
30/03/2023
|
Mrs Thaba Bibi
|
Mrs Thaba Bibi
|
2005001WL005312
|
00354
|
PUNB0035320
|
3514
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2711
|
MN2005001_180622FTO_8967
|
2005001000NRG22180620220261139
|
2531817452
|
18/06/2022
|
L. OMILA DEVI
|
L. OMILA DEVI
|
2005001WL004081
|
00282
|
UTBI0RRBMRB
|
3514
|
28/06/2022
|
No Such Account
|
|
2712
|
MN2005001_191222FTO_20932
|
2005001000NRG22191220220399795
|
7342216145
|
19/12/2022
|
Jakup Ali Md
|
Jakup Ali Md
|
2005001WL005348
|
00282
|
UTBI0RRBMRB
|
3514
|
21/12/2022
|
No Such Account
|
|
2713
|
MN2005004_260622FTO_9735
|
2005001000NRG22260620220299001
|
2531824906
|
26/06/2022
|
E.Apabi Devi
|
E.Apabi Devi
|
2005001WL004365
|
00282
|
UTBI0RRBMRB
|
3514
|
28/06/2022
|
Account Closed
|
|
2714
|
MN2005001_300323FTO_38063
|
2005001000NRG22300320230512358
|
0353157917
|
30/03/2023
|
Anita Devi
|
Anita Devi
|
2005001WL0006245
|
00354
|
PUNB0035320
|
2761
|
31/03/2023
|
No Such Account
|
|
2715
|
MN2005003_300323FTO_37745
|
2005001000NRG23290320230066153
|
0354927944
|
30/03/2023
|
S. Ibochouba Singh
|
S. Ibochouba Singh
|
2005001WL000477
|
00282
|
PUNB0RRBMRB
|
2259
|
31/03/2023
|
No Such Account
|
|
2716
|
MN2005003_310323APB_FTO_39497
|
2005001000NRG23290320230071366
|
3375739023
|
31/03/2023
|
Mrs Ruksana
|
Mrs Ruksana
|
2005001WL000496
|
00282
|
UTBI0RRBMRB
|
3012
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2717
|
MN2005001_060123FTO_22240
|
2005001000NRG22050120230414989
|
7821476073
|
06/01/2023
|
Anshuta Thoudam
|
Anshuta Thoudam
|
2005001WL005484
|
00415
|
SBIN0004461
|
3514
|
10/01/2023
|
No Such Account
|
|
2718
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496639
|
1345069402
|
25/03/2023
|
N Ibethoi Devi
|
N Ibethoi Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2719
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496716
|
1345069371
|
25/03/2023
|
N Jamuna Devi
|
N Jamuna Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2720
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496760
|
1345069313
|
25/03/2023
|
Ak. Ongbi Bishila Devi
|
Ak. Ongbi Bishila Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2721
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496771
|
1345069434
|
25/03/2023
|
S Anita Devi
|
S Anita Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2722
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496784
|
1345069457
|
25/03/2023
|
Ak. Manaobi Singh
|
Ak. Manaobi Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2723
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496790
|
1345069363
|
25/03/2023
|
Tombi Devi
|
Tombi Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2724
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496799
|
1345069466
|
25/03/2023
|
Th. Romita Devi
|
Th. Romita Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2725
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496830
|
1345069419
|
25/03/2023
|
N Shakhitombi
|
N Shakhitombi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2726
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496867
|
1345069324
|
25/03/2023
|
N. Leikham Singh
|
N. Leikham Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2727
|
MN2005004_240323APB_FTO_30786
|
2005001000NRG23240320230048786
|
0111857664
|
24/03/2023
|
S Ibomcha Singh
|
S Ibomcha Singh
|
2005001WL000380
|
00691
|
IPOS0000001
|
2761
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2728
|
MN2005003_290323APB_FTO_36804
|
2005001000NRG23290320230069629
|
0353541801
|
29/03/2023
|
L. Sanathoi Devi
|
L. Sanathoi Devi
|
2005001WL000486
|
00691
|
IPOS0000001
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2729
|
MN2005001_150722FTO_11652
|
2005001000NRG22140720220310676
|
3164436254
|
15/07/2022
|
RAHINA BEGUM
|
RAHINA BEGUM
|
2005001WL004528
|
00282
|
PUNB0RRBMRB
|
3514
|
18/07/2022
|
No Such Account
|
|
2730
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280029
|
N0722015A9931
|
13/07/2022
|
Saikhom Brojeshori Devi
|
Saikhom Brojeshori Devi
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
2731
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280030
|
N0722015A9952
|
13/07/2022
|
Ningthoujam Madhabi Devi
|
Ningthoujam Madhabi Devi
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
2732
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280111
|
N0722015A9912
|
13/07/2022
|
Moirangthem Ibomcha singh
|
Moirangthem Ibomcha singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2733
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280129
|
N0722015A990F
|
13/07/2022
|
Laishram Yaisha Singh
|
Laishram Yaisha Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2734
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280130
|
N0722015A9963
|
13/07/2022
|
Laishram Sunita Devi
|
Laishram Sunita Devi
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
2735
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280137
|
N0722015A9922
|
13/07/2022
|
Ninthoujam Somesh Singh
|
Ninthoujam Somesh Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2736
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280183
|
N0722015A991A
|
13/07/2022
|
M. Hemochandra Singh
|
M. Hemochandra Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2737
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280191
|
N0722015A9943
|
13/07/2022
|
Kh. Bimol Singh
|
Kh. Bimol Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2738
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280202
|
N0722015A992E
|
13/07/2022
|
M Ibomcha Singh
|
M Ibomcha Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2739
|
MN2005001_290622FTO_10264
|
2005001000NRG22290620220303878
|
2583683951
|
29/06/2022
|
Kh. Sama Devi
|
Kh. Sama Devi
|
2005001WL004404
|
00354
|
PUNB0035320
|
3514
|
30/06/2022
|
No Such Account
|
|
2740
|
MN2005003_310323FTO_39496
|
2005001000NRG23310320230107982
|
0518786389
|
31/03/2023
|
Mrs Bembem
|
Mrs Bembem
|
2005001WL000688
|
00282
|
PUNB0RRBMRB
|
1255
|
03/04/2023
|
No Such Account
|
|
2741
|
MN2005003_310323FTO_39496
|
2005001000NRG23310320230108512
|
0518786275
|
31/03/2023
|
Md Sana
|
Md Sana
|
2005001WL000697
|
00703
|
AIRP0000001
|
1255
|
03/04/2023
|
A/C Blocked or Frozen
|
|
2742
|
MN2005003_310323APB_FTO_39507
|
2005001000NRG23310320230109664
|
3375744691
|
31/03/2023
|
Asem Sunil Singh
|
Asem Sunil Singh
|
2005001WL000703
|
00415
|
SBIN0004461
|
2510
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2743
|
MN2005003_310323FTO_39496
|
2005001000NRG23310320230110158
|
0518786391
|
31/03/2023
|
Md. Shahid
|
Md. Shahid
|
2005001WL000703
|
00282
|
PUNB0RRBMRB
|
1004
|
03/04/2023
|
No Such Account
|
|
2744
|
MN2005003_160622FTO_8500
|
2005001000NRG22130620220230715
|
2365636830
|
16/06/2022
|
md. Tajuddin
|
md. Tajuddin
|
2005001WL003860
|
00282
|
UTBI0RRBMRB
|
3765
|
18/06/2022
|
No Such Account
|
|
2745
|
MN2005004_150622APB_FTO_8171
|
2005001000NRG22140620220234977
|
2324605582
|
15/06/2022
|
Langpoklakpam Bilashini Devi
|
Langpoklakpam Bilashini Devi
|
2005001WL003887
|
00354
|
PUNB0025620
|
3514
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2746
|
MN2005003_250323FTO_31104
|
2005001000NRG22141220220385011
|
0152199881
|
25/03/2023
|
Mrs Shamsad Begum
|
Mrs Shamsad Begum
|
2005001WL005243
|
00415
|
SBIN0004461
|
251
|
27/03/2023
|
Account Closed
|
|
2747
|
MN2005004_220323FTO_28795
|
2005001000NRG22220320230482724
|
0032789827
|
22/03/2023
|
S. Premita Devi
|
S. Premita Devi
|
2005001WL005980
|
00703
|
AIRP0000001
|
3514
|
23/03/2023
|
A/C Blocked or Frozen
|
|
2748
|
MN2005003_250323APB_FTO_31148
|
2005001000NRG23240320230046874
|
0152363013
|
25/03/2023
|
Laishram Ibema Leima
|
Laishram Ibema Leima
|
2005001WL000378
|
00415
|
SBIN0004461
|
753
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2749
|
MN2005001_150722FTO_11672
|
2005001000NRG22140720220310674
|
3164438311
|
15/07/2022
|
RAHINA BEGUM
|
RAHINA BEGUM
|
2005001WL004528
|
00282
|
PUNB0RRBMRB
|
3514
|
18/07/2022
|
No Such Account
|
|
2750
|
MN2005001_170722FTO_11835
|
2005001000NRG22160720220312693
|
3164439854
|
17/07/2022
|
Ningthoujam Biren Singh
|
Ningthoujam Biren Singh
|
2005001WL0004542
|
00354
|
PUNB0035320
|
3765
|
18/07/2022
|
Account Closed
|
|
2751
|
MN2005001_290323FTO_36015
|
2005001000NRG22190120220025332
|
0305224033
|
29/03/2023
|
H. Sakhi Devi
|
H. Sakhi Devi
|
2005001WL001972
|
00282
|
UTBI0RRBMRB
|
3514
|
30/03/2023
|
No Such Account
|
|
2752
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280025
|
N0722015A98E4
|
13/07/2022
|
Saikhom Anuradha Devi
|
Saikhom Anuradha Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2753
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280066
|
N0722015A993D
|
13/07/2022
|
Laishram Sumita Devi
|
Laishram Sumita Devi
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
2754
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280071
|
N0722015A9920
|
13/07/2022
|
Laishram Shyam Singh
|
Laishram Shyam Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2755
|
MN2005004_270323APB_FTO_33523
|
2005001000NRG23270320230058031
|
0259863031
|
27/03/2023
|
T. Tombi Singh
|
T. Tombi Singh
|
2005001WL000413
|
00354
|
PUNB0035320
|
3263
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2756
|
MN2005004_310323FTO_39615
|
2005001009NRG23310320230120483
|
0503736172
|
31/03/2023
|
KHULAKPAM RUHIDA
|
KHULAKPAM RUHIDA
|
2005001WL000766
|
00282
|
PUNB0RRBMRB
|
1004
|
03/04/2023
|
No Such Account
|
|
2757
|
MN2005001_060123FTO_22284
|
2005001000NRG22060120230418646
|
7748927536
|
06/01/2023
|
MV. Fajur Rahaman
|
MV. Fajur Rahaman
|
2005001WL005500
|
00282
|
UTBI0RRBMRB
|
3514
|
07/01/2023
|
No Such Account
|
|
2758
|
MN2005004_151222FTO_20387
|
2005001000NRG22151220220390898
|
7256516211
|
15/12/2022
|
Gurumayum Mema Devi
|
Gurumayum Mema Devi
|
2005001WL005276
|
00282
|
UTBI0RRBMRB
|
3514
|
16/12/2022
|
No Such Account
|
|
2759
|
MN2005001_050722FTO_10609
|
2005001000NRG22170620220257034
|
2881126985
|
05/07/2022
|
Zalawat
|
Zalawat
|
2005001WL004037
|
00415
|
SBIN0004461
|
3514
|
07/07/2022
|
No Such Account
|
|
2760
|
MN2005001_260323FTO_32081
|
2005001000NRG22220320230483262
|
0263380543
|
26/03/2023
|
Mrs Amina
|
Mrs Amina
|
2005001WL005989
|
00354
|
PUNB0035320
|
3514
|
29/03/2023
|
No Such Account
|
|
2761
|
MN2005001_240323FTO_30048
|
2005001000NRG22230320230488649
|
0110343562
|
24/03/2023
|
L. Ibeton Devi
|
L. Ibeton Devi
|
2005001WL006041
|
00282
|
UTBI0RRBMRB
|
3514
|
25/03/2023
|
No Such Account
|
|
2762
|
MN2005001_260323FTO_32088
|
2005001000NRG22250320230495418
|
0264088055
|
26/03/2023
|
Bachaspatimayum Jayaluxmi Devi
|
Bachaspatimayum Jayaluxmi Devi
|
2005001WL006107
|
00415
|
SBIN0004461
|
3514
|
29/03/2023
|
No Such Account
|
|
2763
|
MN2005001_130123FTO_22713
|
2005001000NRG22091220220375879
|
7907293890
|
13/01/2023
|
Thabalei
|
Thabalei
|
2005001WL005189
|
00282
|
UTBI0RRBMRB
|
1757
|
14/01/2023
|
No Such Account
|
|
2764
|
MN2005001_180123FTO_22938
|
2005001000NRG22100120230419675
|
8068183882
|
18/01/2023
|
MD. AKAMAL
|
MD. AKAMAL
|
2005001WL005518
|
00354
|
PUNB0035320
|
3765
|
20/01/2023
|
Account Closed
|
|
2765
|
MN2005001_300323APB_FTO_37861
|
2005001000NRG22120720220309869
|
0353721002
|
30/03/2023
|
Md. Ruhida
|
Md. Ruhida
|
2005001WL004507
|
00354
|
PUNB0035320
|
3263
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2766
|
MN2005003_180123FTO_22963
|
2005001000NRG22150120230423107
|
8094326500
|
18/01/2023
|
Asem ongbi Debala Devi
|
Asem ongbi Debala Devi
|
2005001WL005543
|
00282
|
UTBI0RRBMRB
|
3263
|
21/01/2023
|
No Such Account
|
|
2767
|
MN2005001_290323FTO_35598
|
2005001000NRG22280320230507481
|
0305226957
|
29/03/2023
|
Mrs. Ruhida
|
Mrs. Ruhida
|
2005001WL006194
|
00354
|
PUNB0035320
|
3514
|
30/03/2023
|
No Such Account
|
|
2768
|
MN2005001_310522FTO_6994
|
2005001000NRG22300520220214349
|
1723331423
|
31/05/2022
|
Md. Basir Rahman
|
Md. Basir Rahman
|
2005001WL003701
|
00282
|
UTBI0RRBMRB
|
3514
|
31/05/2022
|
No Such Account
|
|
2769
|
MN2005004_300323APB_FTO_37985
|
2005001000NRG23300320230082295
|
0353534710
|
30/03/2023
|
Chabungbam Hemanta Singh
|
Chabungbam Hemanta Singh
|
2005001WL000557
|
00089
|
CBIN0283160
|
1757
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2770
|
MN2005003_120123APB_FTO_22638
|
2005001000NRG22110120230420487
|
7878024529
|
12/01/2023
|
Laishram Ibemma Leima
|
Laishram Ibemma Leima
|
2005001WL005522
|
00415
|
SBIN0005320
|
3514
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2771
|
MN2005001_050722FTO_10609
|
2005001000NRG22170620220256939
|
2881127003
|
05/07/2022
|
Md. Satar
|
Md. Satar
|
2005001WL004037
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
Account Closed
|
|
2772
|
MN2005001_050722FTO_10609
|
2005001000NRG22170620220256977
|
2881126989
|
05/07/2022
|
Md. Amerudin
|
Md. Amerudin
|
2005001WL004037
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
2773
|
MN2005001_270323FTO_32892
|
2005001000NRG22190320230475223
|
0263391972
|
27/03/2023
|
Saikhom Lata Devi
|
Saikhom Lata Devi
|
2005001WL005912
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
2774
|
MN2005001_160622FTO_8560
|
2005001000NRG22100620220227611
|
2365623987
|
16/06/2022
|
Mrs. Manira
|
Mrs. Manira
|
2005001WL003826
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
2775
|
MN2005004_310323FTO_39615
|
2005001009NRG23310320230120482
|
0503736171
|
31/03/2023
|
KHULAKPAM MUJIBUR
|
KHULAKPAM MUJIBUR
|
2005001WL000766
|
00282
|
PUNB0RRBMRB
|
1004
|
03/04/2023
|
No Such Account
|
|
2776
|
MN2005004_310323FTO_39615
|
2005001009NRG23310320230120484
|
0503736169
|
31/03/2023
|
KHULAKPAM MUJIBUR
|
KHULAKPAM MUJIBUR
|
2005001WL000766
|
00282
|
PUNB0RRBMRB
|
2510
|
03/04/2023
|
No Such Account
|
|
2777
|
MN2005001_070422FTO_1613
|
2005001000NRG21060420220752315
|
0246315084
|
07/04/2022
|
Soibam Ongbi Jamuna Devi
|
Soibam Ongbi Jamuna Devi
|
2005001WL0007423
|
00703
|
AIRP0000001
|
2380
|
08/04/2022
|
A/C Blocked or Frozen
|
|
2778
|
MN2005001_060422FTO_1164
|
2005001000NRG22030420220183801
|
0222016935
|
06/04/2022
|
Elangbam Birbal Singh
|
Elangbam Birbal Singh
|
2005001WL0003418
|
00691
|
IPOS0000001
|
3514
|
07/04/2022
|
Account Closed
|
|
2779
|
MN2005004_170622FTO_8637
|
2005001000NRG22170620220253679
|
2365292317
|
17/06/2022
|
Kh. Susila Devi
|
Kh. Susila Devi
|
2005001WL004017
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
2780
|
MN2005003_290323APB_FTO_36609
|
2005001000NRG23290320230071030
|
0353510461
|
29/03/2023
|
Pukhrambam Mema Devi
|
Pukhrambam Mema Devi
|
2005001WL000495
|
00691
|
IPOS0000001
|
3514
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2781
|
MN2005001_191222FTO_20932
|
2005001000NRG22191220220399735
|
7342216050
|
19/12/2022
|
Mumtaz
|
Mumtaz
|
2005001WL005348
|
00703
|
AIRP0000001
|
3514
|
21/12/2022
|
A/C Blocked or Frozen
|
|
2782
|
MN2005004_211222APB_FTO_21416
|
2005001000NRG22211220220407097
|
7365289011
|
21/12/2022
|
Th Romen Singh
|
Th Romen Singh
|
2005001WL005405
|
00354
|
PUNB0025620
|
3514
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2783
|
MN2005001_281222FTO_21788
|
2005001000NRG22241220220409596
|
7499623465
|
28/12/2022
|
THABALLEI
|
THABALLEI
|
2005001WL005420
|
00703
|
AIRP0000001
|
3514
|
29/12/2022
|
A/C Blocked or Frozen
|
|
2784
|
MN2005004_260323FTO_31878
|
2005001000NRG22260320230500519
|
0151023411
|
26/03/2023
|
L Boynao Singh
|
L Boynao Singh
|
2005001WL006154
|
00282
|
UTBI0IMP312
|
3514
|
27/03/2023
|
No Such Account
|
|
2785
|
MN2005004_270323FTO_33173
|
2005001000NRG22270320230503774
|
0264728136
|
27/03/2023
|
M. Tenbi Devi
|
M. Tenbi Devi
|
2005001WL006171
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
2786
|
MN2005001_300323FTO_38063
|
2005001000NRG22300320230512357
|
0353157921
|
30/03/2023
|
E. Brojen Singh
|
E. Brojen Singh
|
2005001WL0006245
|
00282
|
UTBI0RRBMRB
|
3263
|
31/03/2023
|
No Such Account
|
|
2787
|
MN2005004_310323APB_FTO_39692
|
2005001018NRG23310320230109353
|
0504435841
|
31/03/2023
|
Kh Dhanapriya Devi
|
Kh Dhanapriya Devi
|
2005001WL000702
|
00703
|
AIRP0000001
|
2008
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2788
|
MN2005001_260323FTO_32628
|
2005001000NRG22161220220392475
|
0263395964
|
26/03/2023
|
Mujijuddin
|
Mujijuddin
|
2005001WL005290
|
00691
|
IPOS0000001
|
3514
|
29/03/2023
|
No Such Account
|
|
2789
|
MN2005001_260323FTO_32628
|
2005001000NRG22161220220392538
|
0263395967
|
26/03/2023
|
Md Nahamacha
|
Md Nahamacha
|
2005001WL005290
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
2790
|
MN2005001_211122FTO_18042
|
2005001000NRG22190120220025024
|
6593163418
|
21/11/2022
|
Md Sharif Khan
|
Md Sharif Khan
|
2005001WL001965
|
00415
|
SBIN0004461
|
3514
|
22/11/2022
|
No Such Account
|
|
2791
|
MN2005004_230323APB_FTO_29654
|
2005001000NRG22230320230489778
|
0070287201
|
23/03/2023
|
Langpoklakpam Herojit Singh
|
Langpoklakpam Herojit Singh
|
2005001WL006054
|
00354
|
PUNB0025620
|
3514
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2792
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496644
|
1345069310
|
25/03/2023
|
Naorem Rabichandra Singh
|
Naorem Rabichandra Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2793
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496652
|
1345069471
|
25/03/2023
|
Sanasam Mema Devi
|
Sanasam Mema Devi
|
2005001WL006113
|
00282
|
PUNB0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2794
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496683
|
1345069372
|
25/03/2023
|
H. O Sanahanbi Devi
|
H. O Sanahanbi Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2795
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496712
|
1345069334
|
25/03/2023
|
N. Shyamchand Singh
|
N. Shyamchand Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2796
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496731
|
1345069444
|
25/03/2023
|
M. Amusana Devi
|
M. Amusana Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2797
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496744
|
1345069336
|
25/03/2023
|
SAMA DEVI MOIRANGTHEM
|
SAMA DEVI MOIRANGTHEM
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2798
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496749
|
1345069448
|
25/03/2023
|
N. Ranjita Devi
|
N. Ranjita Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Aadhaar Number not mapped to Account Number
|
|
2799
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496787
|
1345069424
|
25/03/2023
|
Th Tombimacha Devi
|
Th Tombimacha Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Aadhaar Number not mapped to Account Number
|
|
2800
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496851
|
1345069381
|
25/03/2023
|
N Jamuna Devi
|
N Jamuna Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2801
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496860
|
1345069317
|
25/03/2023
|
N. Ashokumar Singh
|
N. Ashokumar Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2802
|
MN2005004_211222APB_FTO_21416
|
2005001000NRG22211220220407098
|
7365289012
|
21/12/2022
|
Th Romen Singh
|
Th Romen Singh
|
2005001WL005405
|
00354
|
PUNB0025620
|
3514
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2803
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497166
|
1345072412
|
25/03/2023
|
T. Memton Devi
|
T. Memton Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2804
|
MN2005003_160622FTO_8533
|
2005001000NRG22110620220228162
|
2365622135
|
16/06/2022
|
Mrs. Sirajan
|
Mrs. Sirajan
|
2005001WL003833
|
00415
|
SBIN0004461
|
1757
|
18/06/2022
|
Account Closed
|
|
2805
|
MN2005001_130123FTO_22685
|
2005001000NRG22151020220322555
|
7907295715
|
13/01/2023
|
Thangjam Romesh Singh
|
Thangjam Romesh Singh
|
2005001WL004679
|
00282
|
UTBI0RRBMRB
|
3514
|
14/01/2023
|
No Such Account
|
|
2806
|
MN2005003_110123APB_FTO_22605
|
2005001000NRG22190520220209193
|
7861385266
|
11/01/2023
|
L Herojit Singh
|
L Herojit Singh
|
2005001WL003651
|
00415
|
SBIN0004461
|
3514
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2807
|
MN2005003_300323FTO_37744
|
2005001000NRG23290320230066656
|
0353377837
|
30/03/2023
|
Ahongshangbam Kabita Devi
|
Ahongshangbam Kabita Devi
|
2005001WL000478
|
00282
|
UTBI0RRBMRB
|
2510
|
31/03/2023
|
No Such Account
|
|
2808
|
MN2005004_310323APB_FTO_39675
|
2005001018NRG23310320230110473
|
0504710411
|
31/03/2023
|
E. Yaima Singh
|
E. Yaima Singh
|
2005001WL000707
|
00703
|
AIRP0000001
|
3263
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2809
|
MN2005004_211022FTO_14759
|
2005001000NRG22201020220333504
|
5871125882
|
21/10/2022
|
N. Memcha Devi
|
N. Memcha Devi
|
2005001WL004766
|
00282
|
UTBI0RRBMRB
|
3514
|
21/10/2022
|
No Such Account
|
|
2810
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497026
|
1345072478
|
25/03/2023
|
L Santa Singh
|
L Santa Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2811
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497095
|
1345072411
|
25/03/2023
|
Shoibam Dineshwor Singh
|
Shoibam Dineshwor Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2812
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497101
|
1345072495
|
25/03/2023
|
K Rupobit Devi
|
K Rupobit Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2813
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497132
|
1345072486
|
25/03/2023
|
T. Brojen Singh
|
T. Brojen Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2814
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497169
|
1345072415
|
25/03/2023
|
T. Mubi Devi
|
T. Mubi Devi
|
2005001WL006117
|
00282
|
PUNB0RRBMRB
|
3514
|
09/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2815
|
MN2005003_290323FTO_36007
|
2005001000NRG22280320230508600
|
0305225913
|
29/03/2023
|
W. Inaobi
|
W. Inaobi
|
2005001WL006202
|
00282
|
PUNB0RRBMRB
|
3514
|
30/03/2023
|
No Such Account
|
|
2816
|
MN2005004_181022FTO_14241
|
2005001000NRG23171020220009996
|
5784784541
|
18/10/2022
|
Laishram Budhi Meitei
|
Laishram Budhi Meitei
|
2005001WL000046
|
00282
|
UTBI0RRBMRB
|
3012
|
18/10/2022
|
Account Closed
|
|
2817
|
MN2005004_080722FTO_11264
|
2005001000NRG21080720220752979
|
2934252555
|
08/07/2022
|
M. Tharik
|
M. Tharik
|
2005001WL007504
|
00282
|
UTBI0RRBMRB
|
3332
|
09/07/2022
|
No Such Account
|
|
2818
|
MN2005004_010622FTO_7080
|
2005001000NRG22010620220215770
|
1818934813
|
01/06/2022
|
M Roma Devi
|
M Roma Devi
|
2005001WL003714
|
00282
|
UTBI0RRBMRB
|
3514
|
01/06/2022
|
No Such Account
|
|
2819
|
MN2005004_071222FTO_19098
|
2005001000NRG22061220220370535
|
6967084567
|
07/12/2022
|
Kangabam Angoubi
|
Kangabam Angoubi
|
2005001WL005155
|
00282
|
UTBI0RRBMRB
|
3514
|
07/12/2022
|
Account Closed
|
|
2820
|
MN2005003_160622FTO_8533
|
2005001000NRG22110620220228232
|
2365622057
|
16/06/2022
|
Mrs Zinatun
|
Mrs Zinatun
|
2005001WL003833
|
00282
|
UTBI0RRBMRB
|
3765
|
18/06/2022
|
No Such Account
|
|
2821
|
MN2005003_160622FTO_8533
|
2005001000NRG22110620220228333
|
2365622144
|
16/06/2022
|
Md Baboy
|
Md Baboy
|
2005001WL003833
|
00282
|
UTBI0RRBMRB
|
1757
|
18/06/2022
|
No Such Account
|
|
2822
|
MN2005003_160622FTO_8533
|
2005001000NRG22110620220228350
|
2365622141
|
16/06/2022
|
Md Sahid Khan
|
Md Sahid Khan
|
2005001WL003833
|
00282
|
UTBI0RRBMRB
|
3765
|
18/06/2022
|
No Such Account
|
|
2823
|
MN2005001_280622FTO_9947
|
2005001000NRG22180620220262192
|
2552083977
|
28/06/2022
|
H. SANAJAOBA SINGH
|
H. SANAJAOBA SINGH
|
2005001WL004101
|
00282
|
UTBI0RRBMRB
|
3514
|
28/06/2022
|
No Such Account
|
|
2824
|
MN2005003_300323APB_FTO_37083
|
2005001000NRG23290320230066295
|
0353514474
|
30/03/2023
|
Nameirakpam Bembem Devi
|
Nameirakpam Bembem Devi
|
2005001WL000478
|
00415
|
SBIN0017201
|
2510
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2825
|
MN2005001_250123FTO_23207
|
2005001000NRG22041120220352549
|
8194792911
|
25/01/2023
|
Longjam Manglembi Devi
|
Longjam Manglembi Devi
|
2005001WL004953
|
00354
|
PUNB0035320
|
3765
|
27/01/2023
|
No Such Account
|
|
2826
|
MN2005001_060123FTO_22278
|
2005001000NRG22060120230418621
|
7863103477
|
06/01/2023
|
Md. Abdulbasir
|
Md. Abdulbasir
|
2005001WL005500
|
00282
|
UTBI0RRBMRB
|
3765
|
12/01/2023
|
Account Closed
|
|
2827
|
MN2005003_280323FTO_34412
|
2005001000NRG22241020220338391
|
0305274903
|
28/03/2023
|
Langam Netreshini Devi
|
Langam Netreshini Devi
|
2005001WL004812
|
00089
|
CBIN0283160
|
251
|
30/03/2023
|
Account Closed
|
|
2828
|
MN2005004_250323APB_FTO_31709
|
2005001000NRG22250320230498240
|
0151057831
|
25/03/2023
|
S. Ranjita Devi
|
S. Ranjita Devi
|
2005001WL006127
|
00354
|
PUNB0025620
|
3514
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2829
|
MN2005001_120422FTO_4035
|
2005001000NRG21120420220752514
|
0398111004
|
12/04/2022
|
Laishranm Memi Devi
|
Laishranm Memi Devi
|
2005001WL0007456
|
00078
|
CNRB0004723
|
3094
|
13/04/2022
|
No Such Account
|
|
2830
|
MN2005004_140622FTO_7876
|
2005001000NRG22140620220232981
|
2272815302
|
14/06/2022
|
Mrs Tejanira bibi
|
Mrs Tejanira bibi
|
2005001WL003874
|
00354
|
PUNB0025620
|
3514
|
14/06/2022
|
Account Closed
|
|
2831
|
MN2005003_180123FTO_22963
|
2005001000NRG22150120230423207
|
8094326501
|
18/01/2023
|
Y. Pakpi Devi
|
Y. Pakpi Devi
|
2005001WL005543
|
00282
|
UTBI0RRBMRB
|
3263
|
21/01/2023
|
No Such Account
|
|
2832
|
MN2005001_300323FTO_37156
|
2005001000NRG22260320230500876
|
0353152566
|
30/03/2023
|
Mrs. Bibihani
|
Mrs. Bibihani
|
2005001WL006157
|
00703
|
AIRP0000001
|
3514
|
31/03/2023
|
A/C Blocked or Frozen
|
|
2833
|
MN2005004_300323FTO_38454
|
2005001000NRG22300320230515057
|
0353150639
|
30/03/2023
|
Ksh Shandhyarani Devi
|
Ksh Shandhyarani Devi
|
2005001WL006255
|
00282
|
PUNB0RRBMRB
|
3514
|
31/03/2023
|
No Such Account
|
|
2834
|
MN2005001_310522FTO_6994
|
2005001000NRG22300520220214338
|
1723331424
|
31/05/2022
|
Amjad Khan
|
Amjad Khan
|
2005001WL003701
|
00282
|
UTBI0RRBMRB
|
3514
|
31/05/2022
|
No Such Account
|
|
2835
|
MN2005001_310522FTO_6994
|
2005001000NRG22300520220214350
|
1723331418
|
31/05/2022
|
M.V Fakiuddin
|
M.V Fakiuddin
|
2005001WL003701
|
00282
|
UTBI0RRBMRB
|
3514
|
31/05/2022
|
No Such Account
|
|
2836
|
MN2005003_311022APB_FTO_16257
|
2005001000NRG22311020220345849
|
6034935465
|
31/10/2022
|
Nameirakpam Bembem Devi
|
Nameirakpam Bembem Devi
|
2005001WL004877
|
00415
|
SBIN0017201
|
3765
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2837
|
MN2005003_300323FTO_37311
|
2005001000NRG23300320230077417
|
0354823313
|
30/03/2023
|
Miss Samita
|
Miss Samita
|
2005001WL000524
|
00282
|
UTBI0RRBMRB
|
3765
|
31/03/2023
|
No Such Account
|
|
2838
|
MN2005004_310323FTO_39615
|
2005001009NRG23310320230120473
|
0503736167
|
31/03/2023
|
K ARKINA
|
K ARKINA
|
2005001WL000766
|
00282
|
PUNB0RRBMRB
|
1004
|
03/04/2023
|
No Such Account
|
|
2839
|
MN2005004_310323FTO_39615
|
2005001009NRG23310320230120478
|
0503736159
|
31/03/2023
|
KHAIDEM RAKESH SINGH
|
KHAIDEM RAKESH SINGH
|
2005001WL000766
|
00089
|
CBIN0284801
|
1004
|
03/04/2023
|
Account Closed
|
|
2840
|
MN2005004_300323FTO_38526
|
2005001000NRG22300320230514740
|
0353150715
|
30/03/2023
|
P. Leibaklokpi Devi
|
P. Leibaklokpi Devi
|
2005001WL006254
|
00354
|
PUNB0035320
|
3514
|
31/03/2023
|
No Such Account
|
|
2841
|
MN2005004_300323APB_FTO_37985
|
2005001000NRG23300320230082268
|
0353534612
|
30/03/2023
|
Laishram Thoicha Singh
|
Laishram Thoicha Singh
|
2005001WL000557
|
00354
|
PUNB0035320
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2842
|
MN2005001_111122FTO_17763
|
2005001000NRG22201020220331801
|
6440140471
|
11/11/2022
|
Mrs. Minara Bibi
|
Mrs. Minara Bibi
|
2005001WL004752
|
00282
|
UTBI0RRBMRB
|
3514
|
14/11/2022
|
No Such Account
|
|
2843
|
MN2005001_111122FTO_17763
|
2005001000NRG22201020220331808
|
6440140470
|
11/11/2022
|
Shatrukhan
|
Shatrukhan
|
2005001WL004752
|
00282
|
UTBI0RRBMRB
|
3514
|
14/11/2022
|
No Such Account
|
|
2844
|
MN2005001_310522FTO_6994
|
2005001000NRG22300520220214346
|
1723331420
|
31/05/2022
|
Md. Allaoddin
|
Md. Allaoddin
|
2005001WL003701
|
00282
|
UTBI0RRBMRB
|
3514
|
31/05/2022
|
No Such Account
|
|
2845
|
MN2005003_300323FTO_37682
|
2005001000NRG23290320230066162
|
0354828901
|
30/03/2023
|
S Nando Singh
|
S Nando Singh
|
2005001WL000477
|
00282
|
PUNB0RRBMRB
|
2259
|
31/03/2023
|
No Such Account
|
|
2846
|
MN2005004_310323FTO_39615
|
2005001009NRG23310320230120471
|
0503736175
|
31/03/2023
|
MD WARISH KHAN
|
MD WARISH KHAN
|
2005001WL000766
|
00282
|
PUNB0RRBMRB
|
2761
|
03/04/2023
|
No Such Account
|
|
2847
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280078
|
N0722015A9917
|
13/07/2022
|
Ningthoujam Sumita Devi
|
Ningthoujam Sumita Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2848
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280090
|
N0722015A991B
|
13/07/2022
|
Khundrakpam Tunanbi Devi
|
Khundrakpam Tunanbi Devi
|
2005001WL004236
|
00415
|
SBIN0004461
|
3765
|
14/07/2022
|
DBFL
|
|
2849
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280133
|
N0722015A98F5
|
13/07/2022
|
Ningthoujam Tharongou Devi
|
Ningthoujam Tharongou Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2850
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280165
|
N0722015A98DD
|
13/07/2022
|
M. Tenba Singh
|
M. Tenba Singh
|
2005001WL004236
|
00691
|
IPOS0000001
|
3765
|
14/07/2022
|
DBFL
|
|
2851
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280205
|
N0722015A9904
|
13/07/2022
|
M.Saphabi Devi
|
M.Saphabi Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2852
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280219
|
N0722015A9934
|
13/07/2022
|
N. Sanatomba
|
N. Sanatomba
|
2005001WL004236
|
00415
|
SBIN0004461
|
3765
|
14/07/2022
|
DBFL
|
|
2853
|
MN2005003_310323FTO_39496
|
2005001000NRG23310320230110157
|
0518786392
|
31/03/2023
|
Md. Shahid
|
Md. Shahid
|
2005001WL000703
|
00282
|
PUNB0RRBMRB
|
2510
|
03/04/2023
|
No Such Account
|
|
2854
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280211
|
N0722015A98EF
|
13/07/2022
|
L. Manglem Singh
|
L. Manglem Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2855
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280218
|
N0722015A9908
|
13/07/2022
|
N. Ahanbi Devi
|
N. Ahanbi Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2856
|
MN2005003_220622FTO_9438
|
2005001000NRG22220620220280440
|
2460636356
|
22/06/2022
|
Y. Rajkumar Singh
|
Y. Rajkumar Singh
|
2005001WL004241
|
00282
|
UTBI0RRBMRB
|
3514
|
24/06/2022
|
No Such Account
|
|
2857
|
MN2005001_290622FTO_10264
|
2005001000NRG22290620220303933
|
2583684021
|
29/06/2022
|
Ranjit
|
Ranjit
|
2005001WL004404
|
00282
|
UTBI0RRBMRB
|
3514
|
30/06/2022
|
No Such Account
|
|
2858
|
MN2005003_300323FTO_38410
|
2005001000NRG23300320230081046
|
3375341433
|
30/03/2023
|
A. JOY SINGH
|
A. JOY SINGH
|
2005001WL000545
|
00354
|
PUNB0035320
|
2259
|
13/07/2023
|
No Such Account
|
|
2859
|
MN2005003_310323FTO_39496
|
2005001000NRG23310320230108519
|
0518786445
|
31/03/2023
|
Miss Sultana
|
Miss Sultana
|
2005001WL000697
|
00282
|
PUNB0RRBMRB
|
2259
|
03/04/2023
|
No Such Account
|
|
2860
|
MN2005003_310323FTO_39496
|
2005001000NRG23310320230110047
|
0518786388
|
31/03/2023
|
Fm Rajijuddin
|
Fm Rajijuddin
|
2005001WL000703
|
00282
|
PUNB0RRBMRB
|
2259
|
03/04/2023
|
No Such Account
|
|
2861
|
MN2005004_280323APB_FTO_35378
|
2005001025NRG23280320230062952
|
0260627279
|
28/03/2023
|
Laishram Malasana Devi
|
Laishram Malasana Devi
|
2005001WL000455
|
00048
|
BKID0005053
|
2510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2862
|
MN2005001_060123FTO_22291
|
2005001000NRG22060120230418623
|
7748927627
|
06/01/2023
|
Md. Abdulbasir
|
Md. Abdulbasir
|
2005001WL005500
|
00282
|
UTBI0RRBMRB
|
3514
|
07/01/2023
|
Account Closed
|
|
2863
|
MN2005004_160622FTO_8185
|
2005001000NRG22160620220244346
|
2324587729
|
16/06/2022
|
Sh. Takup
|
Sh. Takup
|
2005001WL003946
|
00282
|
UTBI0RRBMRB
|
3514
|
16/06/2022
|
No Such Account
|
|
2864
|
MN2005004_160622FTO_8185
|
2005001000NRG22160620220244352
|
2324587804
|
16/06/2022
|
M. Jina Devi
|
M. Jina Devi
|
2005001WL003946
|
00282
|
UTBI0RRBMRB
|
3514
|
16/06/2022
|
No Such Account
|
|
2865
|
MN2005004_160622FTO_8185
|
2005001000NRG22160620220244401
|
2324587710
|
16/06/2022
|
Md Rahaman
|
Md Rahaman
|
2005001WL003946
|
00282
|
UTBI0RRBMRB
|
3514
|
16/06/2022
|
No Such Account
|
|
2866
|
MN2005003_250323FTO_31043
|
2005001000NRG22190320220132340
|
0152111337
|
25/03/2023
|
Leiphrakpam Shami Devi
|
Leiphrakpam Shami Devi
|
2005001WL002942
|
00282
|
UTBI0RRBMRB
|
3263
|
27/03/2023
|
No Such Account
|
|
2867
|
MN2005001_221122FTO_18053
|
2005001000NRG22211120220359812
|
6607862198
|
22/11/2022
|
Ningthoujam Nganbi Devi
|
Ningthoujam Nganbi Devi
|
2005001WL005058
|
00089
|
CBIN0284801
|
3514
|
22/11/2022
|
No Such Account
|
|
2868
|
MN2005001_240323APB_FTO_29991
|
2005001000NRG22230320230488812
|
0110994194
|
24/03/2023
|
W. Kalpana Devi
|
W. Kalpana Devi
|
2005001WL006041
|
00691
|
IPOS0000001
|
3514
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2869
|
MN2005004_240323APB_FTO_30841
|
2005001000NRG23240320230050163
|
0113567963
|
24/03/2023
|
M. Ibema Devi
|
M. Ibema Devi
|
2005001WL000387
|
00354
|
PUNB0025620
|
502
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2870
|
MN2005004_080422FTO_1699
|
2005001000NRG22070420220185940
|
0246313977
|
08/04/2022
|
M. Irabot Singh
|
M. Irabot Singh
|
2005001WL0003446
|
00703
|
AIRP0000001
|
3514
|
08/04/2022
|
A/C Blocked or Frozen
|
|
2871
|
MN2005001_281222FTO_21766
|
2005001000NRG22131220220379613
|
7500152740
|
28/12/2022
|
Md. Aslam
|
Md. Aslam
|
2005001WL005218
|
00415
|
SBIN0004461
|
3514
|
29/12/2022
|
No Such Account
|
|
2872
|
MN2005004_211022FTO_14779
|
2005001000NRG22201020220332773
|
5871125667
|
21/10/2022
|
Moirangthem Marjit Singh
|
Moirangthem Marjit Singh
|
2005001WL004761
|
00282
|
UTBI0RRBMRB
|
2259
|
21/10/2022
|
No Such Account
|
|
2873
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280021
|
N0722015A98D8
|
13/07/2022
|
Ningthoujam Sama Devi
|
Ningthoujam Sama Devi
|
2005001WL004236
|
00177
|
IOBA0002929
|
3765
|
14/07/2022
|
DBFL
|
|
2874
|
MN2005001_060123FTO_22278
|
2005001000NRG22060120230418645
|
7863103476
|
06/01/2023
|
MV. Fajur Rahaman
|
MV. Fajur Rahaman
|
2005001WL005500
|
00282
|
UTBI0RRBMRB
|
3765
|
12/01/2023
|
No Such Account
|
|
2875
|
MN2005003_011122FTO_16402
|
2005001000NRG22100620220224406
|
6453614064
|
01/11/2022
|
Md. Sherajuddin
|
Md. Sherajuddin
|
2005001WL003805
|
00415
|
SBIN0011626
|
3263
|
15/11/2022
|
No Such Account
|
|
2876
|
MN2005001_230323FTO_29302
|
2005001000NRG22170120230425114
|
0076564912
|
23/03/2023
|
U. JAMBINI DEVI
|
U. JAMBINI DEVI
|
2005001WL005561
|
00282
|
UTBI0RRBMRB
|
3514
|
24/03/2023
|
No Such Account
|
|
2877
|
MN2005004_211022FTO_14827
|
2005001000NRG22191020220330069
|
5880652795
|
21/10/2022
|
Shorokhaibam Rojita Devi
|
Shorokhaibam Rojita Devi
|
2005001WL004736
|
00282
|
UTBI0RRBMRB
|
3514
|
21/10/2022
|
No Such Account
|
|
2878
|
MN2005004_211022FTO_14827
|
2005001000NRG22191020220330095
|
5880652796
|
21/10/2022
|
Ningthoujam Malemshemba Meitei
|
Ningthoujam Malemshemba Meitei
|
2005001WL004736
|
00282
|
UTBI0RRBMRB
|
3514
|
21/10/2022
|
No Such Account
|
|
2879
|
MN2005001_260323FTO_32079
|
2005001000NRG22220320230483137
|
0264083388
|
26/03/2023
|
RIYAJUR
|
RIYAJUR
|
2005001WL005987
|
00354
|
PUNB0035320
|
3514
|
29/03/2023
|
No Such Account
|
|
2880
|
MN2005004_230323APB_FTO_29651
|
2005001000NRG22230320230489671
|
0070402421
|
23/03/2023
|
Kh Promila Devi
|
Kh Promila Devi
|
2005001WL006053
|
00354
|
PUNB0025620
|
3514
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2881
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230496986
|
1345072462
|
25/03/2023
|
Irungbam Amapati Devi
|
Irungbam Amapati Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2882
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497031
|
1345072429
|
25/03/2023
|
Laitonjam Rakesh Singh
|
Laitonjam Rakesh Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2883
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497042
|
1345072427
|
25/03/2023
|
A. Amu Singh
|
A. Amu Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2884
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497052
|
1345072488
|
25/03/2023
|
S. Rajen Singh
|
S. Rajen Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2885
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497094
|
1345072410
|
25/03/2023
|
Shoibam Dineshwor Singh
|
Shoibam Dineshwor Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2886
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497156
|
1345072507
|
25/03/2023
|
T Jamuna Devi
|
T Jamuna Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2887
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497159
|
1345072457
|
25/03/2023
|
T. Premila Devi
|
T. Premila Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2888
|
MN2005004_140622FTO_7888
|
2005001025NRG22140620220233517
|
2272815446
|
14/06/2022
|
Mrs Marjina
|
Mrs Marjina
|
2005001WL003879
|
00354
|
PUNB0025620
|
3514
|
14/06/2022
|
Account Closed
|
|
2889
|
MN2005004_080722FTO_11264
|
2005001000NRG21080720220753064
|
2934252558
|
08/07/2022
|
L. O Leirenton
|
L. O Leirenton
|
2005001WL007504
|
00282
|
UTBI0RRBMRB
|
3332
|
09/07/2022
|
No Such Account
|
|
2890
|
MN2005003_230522FTO_6396
|
2005001000NRG22110320220108490
|
1459949493
|
23/05/2022
|
Mrs. Manira
|
Mrs. Manira
|
2005001WL002679
|
00282
|
PUNB0RRBMRB
|
3765
|
24/05/2022
|
No Such Account
|
|
2891
|
MN2005003_160622FTO_8533
|
2005001000NRG22110620220228196
|
2365622068
|
16/06/2022
|
Reshma
|
Reshma
|
2005001WL003833
|
00282
|
UTBI0RRBMRB
|
3765
|
18/06/2022
|
No Such Account
|
|
2892
|
MN2005003_160622FTO_8533
|
2005001000NRG22110620220228334
|
2365622145
|
16/06/2022
|
Md Baboy
|
Md Baboy
|
2005001WL003833
|
00282
|
UTBI0RRBMRB
|
3765
|
18/06/2022
|
No Such Account
|
|
2893
|
MN2005003_160622FTO_8533
|
2005001000NRG22110620220228345
|
2365622143
|
16/06/2022
|
Md Akbar
|
Md Akbar
|
2005001WL003833
|
00282
|
UTBI0RRBMRB
|
1757
|
18/06/2022
|
No Such Account
|
|
2894
|
MN2005003_310323FTO_38678
|
2005001000NRG22170320230471212
|
0523256585
|
31/03/2023
|
L. Shakthi Devi
|
L. Shakthi Devi
|
2005001WL005889
|
00282
|
UTBI0RRBMRB
|
3765
|
03/04/2023
|
No Such Account
|
|
2895
|
MN2005001_290622FTO_10265
|
2005001000NRG22290620220304253
|
2583684076
|
29/06/2022
|
Laishram Sunita Devi
|
Laishram Sunita Devi
|
2005001WL004407
|
00691
|
IPOS0000001
|
3765
|
30/06/2022
|
No Such Account
|
|
2896
|
MN2005001_210622FTO_9257
|
2005001000NRG22090620220223622
|
2531821295
|
21/06/2022
|
L. Ibochaoba
|
L. Ibochaoba
|
2005001WL003788
|
00282
|
UTBI0RRBMRB
|
3514
|
28/06/2022
|
No Such Account
|
|
2897
|
MN2005003_011122FTO_16387
|
2005001000NRG22100620220224364
|
6453614607
|
01/11/2022
|
Md. Sherajuddin
|
Md. Sherajuddin
|
2005001WL003803
|
00415
|
SBIN0011626
|
3765
|
15/11/2022
|
No Such Account
|
|
2898
|
MN2005001_060123FTO_22300
|
2005001000NRG22121220220378298
|
7747429473
|
06/01/2023
|
S Bembem Devi
|
S Bembem Devi
|
2005001WL005209
|
00282
|
UTBI0RRBMRB
|
3514
|
07/01/2023
|
No Such Account
|
|
2899
|
MN2005001_230323FTO_29302
|
2005001000NRG22170120230425077
|
0076564910
|
23/03/2023
|
Sanahanbi D
|
Sanahanbi D
|
2005001WL005561
|
00282
|
UTBI0RRBMRB
|
3514
|
24/03/2023
|
No Such Account
|
|
2900
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280049
|
N0722015A9942
|
13/07/2022
|
Ningthoujam Romita Leima
|
Ningthoujam Romita Leima
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2901
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280067
|
N0722015A98E9
|
13/07/2022
|
Laishram Kshrina Singh
|
Laishram Kshrina Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2902
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280074
|
N0722015A98F1
|
13/07/2022
|
L. Tababi Devi
|
L. Tababi Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2903
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280124
|
N0722015A98FD
|
13/07/2022
|
M. Ishabi Devi
|
M. Ishabi Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2904
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280169
|
N0722015A9932
|
13/07/2022
|
M Nungshibi Devi
|
M Nungshibi Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2905
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280201
|
N0722015A9905
|
13/07/2022
|
M. Thaba Devi
|
M. Thaba Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2906
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280216
|
N0722015A9906
|
13/07/2022
|
S. Khomei Singh
|
S. Khomei Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2907
|
MN2005004_260323FTO_32644
|
2005001000NRG23260320230054560
|
0152108469
|
26/03/2023
|
N. Boy Singh
|
N. Boy Singh
|
2005001WL000395
|
00703
|
AIRP0000001
|
502
|
27/03/2023
|
A/C Blocked or Frozen
|
|
2908
|
MN2005003_080422FTO_1881
|
2005001000NRG21060420220752313
|
0367475620
|
08/04/2022
|
Th. Bindia Devi
|
Th. Bindia Devi
|
2005001WL0007422
|
00282
|
UTBI0RRBMRB
|
1190
|
12/04/2022
|
No Such Account
|
|
2909
|
MN2005001_060123FTO_22298
|
2005001000NRG22071120220354587
|
7748927520
|
06/01/2023
|
Md.Intiyas Khan
|
Md.Intiyas Khan
|
2005001WL004977
|
00282
|
UTBI0RRBMRB
|
3514
|
07/01/2023
|
No Such Account
|
|
2910
|
MN2005001_260323FTO_32697
|
2005001000NRG22161220220392600
|
0264081857
|
26/03/2023
|
Md. Kayamuddin
|
Md. Kayamuddin
|
2005001WL005291
|
00415
|
SBIN0004461
|
3514
|
29/03/2023
|
Account Closed
|
|
2911
|
MN2005001_211122FTO_18040
|
2005001000NRG22190120220025001
|
6593170145
|
21/11/2022
|
Md Abdul Haque
|
Md Abdul Haque
|
2005001WL001964
|
00415
|
SBIN0004461
|
3514
|
22/11/2022
|
No Such Account
|
|
2912
|
MN2005001_211122FTO_18040
|
2005001000NRG22190120220025004
|
6593170155
|
21/11/2022
|
Mohd Riyajuddin
|
Mohd Riyajuddin
|
2005001WL001964
|
00415
|
SBIN0004461
|
3514
|
22/11/2022
|
No Such Account
|
|
2913
|
MN2005003_251022FTO_15782
|
2005001000NRG22191020220330315
|
5935633921
|
25/10/2022
|
Reihena
|
Reihena
|
2005001WL004739
|
00354
|
PUNB0035320
|
3514
|
26/10/2022
|
No Such Account
|
|
2914
|
MN2005004_240323APB_FTO_30841
|
2005001000NRG23240320230050294
|
0113568023
|
24/03/2023
|
Langpoklakpam Sanatombi Devi
|
Langpoklakpam Sanatombi Devi
|
2005001WL000387
|
00691
|
IPOS0000001
|
3012
|
25/03/2023
|
Account Closed
|
|
2915
|
MN2005004_090622FTO_7415
|
2005001000NRG22080620220221075
|
2143886939
|
09/06/2022
|
M. Mangi
|
M. Mangi
|
2005001WL003760
|
00282
|
UTBI0RRBMRB
|
3514
|
09/06/2022
|
No Such Account
|
|
2916
|
MN2005001_160622FTO_8572
|
2005001000NRG22100620220227333
|
2365291901
|
16/06/2022
|
HEIKHAM RAJEN SINGH
|
HEIKHAM RAJEN SINGH
|
2005001WL003821
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
Account Closed
|
|
2917
|
MN2005001_160622FTO_8572
|
2005001000NRG22100620220227340
|
2365291869
|
16/06/2022
|
KH. DEBITA
|
KH. DEBITA
|
2005001WL003821
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
2918
|
MN2005004_120622FTO_7563
|
2005001000NRG22110620220229083
|
2243754993
|
12/06/2022
|
Th Ibemcha
|
Th Ibemcha
|
2005001WL003839
|
00415
|
SBIN0004461
|
3514
|
13/06/2022
|
No Such Account
|
|
2919
|
MN2005001_121122FTO_17782
|
2005001000NRG22111120220357362
|
6440140751
|
12/11/2022
|
N. Doren Singh
|
N. Doren Singh
|
2005001WL005021
|
00354
|
PUNB0035320
|
3514
|
14/11/2022
|
Account Closed
|
|
2920
|
MN2005001_130722FTO_11560
|
2005001000NRG22130720220310082
|
N0722016E12B6
|
13/07/2022
|
Kh Rosni Devi
|
Kh Rosni Devi
|
2005001WL0004518
|
00354
|
PUNB0035320
|
3514
|
14/07/2022
|
DBFL
|
|
2921
|
MN2005001_130722FTO_11560
|
2005001000NRG22130720220310087
|
N0722016E12B4
|
13/07/2022
|
Ph. Shyamkumar
|
Ph. Shyamkumar
|
2005001WL0004518
|
00354
|
PUNB0035320
|
3514
|
14/07/2022
|
DBFL
|
|
2922
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280033
|
N0722015A98F9
|
13/07/2022
|
N.Sanatomba Singh
|
N.Sanatomba Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2923
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280034
|
N0722015A9958
|
13/07/2022
|
N. Bem Devi
|
N. Bem Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2924
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280039
|
N0722015A9933
|
13/07/2022
|
Leihouram Ibopishak Singh
|
Leihouram Ibopishak Singh
|
2005001WL004236
|
00415
|
SBIN0007440
|
3765
|
14/07/2022
|
DBFL
|
|
2925
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280061
|
N0722015A98E3
|
13/07/2022
|
Ningthoujam Kunjo Singh
|
Ningthoujam Kunjo Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2926
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280087
|
N0722015A994A
|
13/07/2022
|
Laishram Boyai Singh
|
Laishram Boyai Singh
|
2005001WL004236
|
00415
|
SBIN0004461
|
3765
|
14/07/2022
|
DBFL
|
|
2927
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280088
|
N0722015A9923
|
13/07/2022
|
Laishram Ongbi Ibeton Devi
|
Laishram Ongbi Ibeton Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2928
|
MN2005001_230323FTO_29302
|
2005001000NRG22170120230425080
|
0076564903
|
23/03/2023
|
Ksh. Memcha D
|
Ksh. Memcha D
|
2005001WL005561
|
00282
|
UTBI0RRBMRB
|
3514
|
24/03/2023
|
No Such Account
|
|
2929
|
MN2005001_230323FTO_29302
|
2005001000NRG22170120230425093
|
0076564913
|
23/03/2023
|
L. Neiyani Devi
|
L. Neiyani Devi
|
2005001WL005561
|
00282
|
UTBI0RRBMRB
|
3514
|
24/03/2023
|
No Such Account
|
|
2930
|
MN2005001_230323FTO_29302
|
2005001000NRG22170120230425119
|
0076564909
|
23/03/2023
|
K. Keshori Devi
|
K. Keshori Devi
|
2005001WL005561
|
00282
|
UTBI0RRBMRB
|
3514
|
24/03/2023
|
No Such Account
|
|
2931
|
MN2005004_181022FTO_14359
|
2005001000NRG22181020220328967
|
5803643672
|
18/10/2022
|
Th. Thoiba Singh
|
Th. Thoiba Singh
|
2005001WL004725
|
00354
|
PUNB0035320
|
3514
|
19/10/2022
|
No Such Account
|
|
2932
|
MN2005001_240323FTO_30080
|
2005001000NRG22200120230425873
|
0110343640
|
24/03/2023
|
Md. Rasid
|
Md. Rasid
|
2005001WL005576
|
00282
|
UTBI0RRBMRB
|
3514
|
25/03/2023
|
No Such Account
|
|
2933
|
MN2005001_260323FTO_32060
|
2005001000NRG22210320230478601
|
0260088604
|
26/03/2023
|
Mrs Leibaklei
|
Mrs Leibaklei
|
2005001WL005932
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
2934
|
MN2005003_070123APB_FTO_22346
|
2005001000NRG22241020220338372
|
7794027193
|
07/01/2023
|
CH. DHAMEN SINGH
|
CH. DHAMEN SINGH
|
2005001WL004812
|
00691
|
IPOS0000001
|
3514
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2935
|
MN2005004_250323FTO_30860
|
2005001000NRG22250320230493387
|
0110354199
|
25/03/2023
|
H Naoba
|
H Naoba
|
2005001WL006093
|
00282
|
UTBI0RRBMRB
|
3514
|
25/03/2023
|
Account Closed
|
|
2936
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230496974
|
1345072424
|
25/03/2023
|
Abujam Omor Singh
|
Abujam Omor Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2937
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497041
|
1345072474
|
25/03/2023
|
A. Ojit Singh
|
A. Ojit Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2938
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497048
|
1345072449
|
25/03/2023
|
L. Helen Devi
|
L. Helen Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2939
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497055
|
1345072455
|
25/03/2023
|
H Sumitra
|
H Sumitra
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2940
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497061
|
1345072499
|
25/03/2023
|
S. Bidyapati Devi
|
S. Bidyapati Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2941
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497068
|
1345072480
|
25/03/2023
|
Tekcham Thoibi Devi
|
Tekcham Thoibi Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2942
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497139
|
1345072510
|
25/03/2023
|
S. Ibempishak Devi
|
S. Ibempishak Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2943
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497147
|
1345072423
|
25/03/2023
|
Tekcham Nirupama Devi
|
Tekcham Nirupama Devi
|
2005001WL006117
|
00415
|
SBIN0004461
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2944
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497152
|
1345072458
|
25/03/2023
|
Yumnam Dingku Singh
|
Yumnam Dingku Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2945
|
MN2005004_080722FTO_11264
|
2005001000NRG21080720220752805
|
2934252554
|
08/07/2022
|
M. Nabadwip Singh
|
M. Nabadwip Singh
|
2005001WL007504
|
00282
|
UTBI0RRBMRB
|
3570
|
09/07/2022
|
No Such Account
|
|
2946
|
MN2005004_071222FTO_19098
|
2005001000NRG22061220220370534
|
6967084566
|
07/12/2022
|
Kangabam Angoubi
|
Kangabam Angoubi
|
2005001WL005155
|
00282
|
UTBI0RRBMRB
|
3514
|
07/12/2022
|
Account Closed
|
|
2947
|
MN2005003_230522FTO_6396
|
2005001000NRG22110320220108549
|
1459949417
|
23/05/2022
|
Ajijur
|
Ajijur
|
2005001WL002679
|
00282
|
PUNB0RRBMRB
|
3514
|
24/05/2022
|
No Such Account
|
|
2948
|
MN2005003_300323APB_FTO_37180
|
2005001000NRG23300320230077237
|
0353543782
|
30/03/2023
|
Laishram Ibema Leima
|
Laishram Ibema Leima
|
2005001WL000523
|
00415
|
SBIN0004461
|
3012
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2949
|
MN2005001_250323FTO_31072
|
2005001000NRG22090720220309182
|
0151043530
|
25/03/2023
|
Zubeda
|
Zubeda
|
2005001WL004493
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
Account Closed
|
|
2950
|
MN2005003_120123APB_FTO_22631
|
2005001000NRG22110120230420486
|
7878024234
|
12/01/2023
|
Laishram Ibemma Leima
|
Laishram Ibemma Leima
|
2005001WL005522
|
00415
|
SBIN0005320
|
3765
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2951
|
MN2005003_230522FTO_6396
|
2005001000NRG22110320220108524
|
1459949392
|
23/05/2022
|
Th. Thoiba
|
Th. Thoiba
|
2005001WL002679
|
00282
|
UTBI0RRBMRB
|
3514
|
24/05/2022
|
No Such Account
|
|
2952
|
MN2005003_160622FTO_8533
|
2005001000NRG22110620220228161
|
2365622134
|
16/06/2022
|
Mrs. Sirajan
|
Mrs. Sirajan
|
2005001WL003833
|
00415
|
SBIN0004461
|
3765
|
18/06/2022
|
Account Closed
|
|
2953
|
MN2005003_201022FTO_14621
|
2005001000NRG23191020220011594
|
5869639003
|
20/10/2022
|
Th.Samo Singh
|
Th.Samo Singh
|
2005001WL000054
|
00282
|
UTBI0RRBMRB
|
2510
|
21/10/2022
|
No Such Account
|
|
2954
|
MN2005003_131122FTO_17798
|
2005001001NRG22140320220118108
|
6453613899
|
13/11/2022
|
MRS JULEKHA
|
MRS JULEKHA
|
2005001WL002766
|
00415
|
SBIN0004461
|
3765
|
15/11/2022
|
No Such Account
|
|
2955
|
MN2005003_100123APB_FTO_22489
|
2005001000NRG22100120230419147
|
7831009399
|
10/01/2023
|
Pukhrambam Mema Devi
|
Pukhrambam Mema Devi
|
2005001WL005512
|
00691
|
IPOS0000001
|
2510
|
11/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2956
|
MN2005001_231122FTO_18205
|
2005001000NRG22141120220358149
|
6641382799
|
23/11/2022
|
Najida
|
Najida
|
2005001WL005027
|
00282
|
UTBI0RRBMRB
|
3514
|
24/11/2022
|
No Such Account
|
|
2957
|
MN2005001_221122FTO_18055
|
2005001000NRG22211120220359856
|
6607861911
|
22/11/2022
|
Romesh Thokchom
|
Romesh Thokchom
|
2005001WL005059
|
00282
|
UTBI0RRBMRB
|
2259
|
22/11/2022
|
No Such Account
|
|
2958
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496661
|
1345069472
|
25/03/2023
|
Y. Bahadur Singh
|
Y. Bahadur Singh
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2959
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496696
|
1345069388
|
25/03/2023
|
N Gitarani Devi
|
N Gitarani Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2960
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496710
|
1345069380
|
25/03/2023
|
M Janeshori Devi
|
M Janeshori Devi
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2961
|
MN2005004_250323APB_FTO_31237
|
2005001000NRG22250320230496814
|
1345069374
|
25/03/2023
|
E. Nodiyachand
|
E. Nodiyachand
|
2005001WL006113
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
2962
|
MN2005004_240323APB_FTO_30786
|
2005001000NRG23240320230047110
|
0111857698
|
24/03/2023
|
M. Amitab Singh
|
M. Amitab Singh
|
2005001WL000379
|
00691
|
IPOS0000001
|
251
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2963
|
MN2005004_240323APB_FTO_30786
|
2005001000NRG23240320230048524
|
0111857205
|
24/03/2023
|
Kh. Thoithoi Devi
|
Kh. Thoithoi Devi
|
2005001WL000380
|
00691
|
IPOS0000001
|
251
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2964
|
MN2005003_290323APB_FTO_36609
|
2005001000NRG23290320230071074
|
0353510431
|
29/03/2023
|
S Vimi Devi
|
S Vimi Devi
|
2005001WL000495
|
00691
|
IPOS0000001
|
3263
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2965
|
MN2005003_310323APB_FTO_39568
|
2005001000NRG23310320230112815
|
0523264662
|
31/03/2023
|
Pujari Devi
|
Pujari Devi
|
2005001WL000724
|
00691
|
IPOS0000001
|
3012
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2966
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280112
|
N0722015A9916
|
13/07/2022
|
Moirangthem Jamuna Devi
|
Moirangthem Jamuna Devi
|
2005001WL004236
|
00415
|
SBIN0004461
|
3765
|
14/07/2022
|
DBFL
|
|
2967
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280149
|
N0722015A98E7
|
13/07/2022
|
Saikhom Hemabati Devi
|
Saikhom Hemabati Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2968
|
MN2005001_170622FTO_8835
|
2005001000NRG22260320220156930
|
2879469241
|
17/06/2022
|
E. Gandhi
|
E. Gandhi
|
2005001WL003168
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
2969
|
MN2005001_170622FTO_8835
|
2005001000NRG22260320220156935
|
2879469240
|
17/06/2022
|
Santi d
|
Santi d
|
2005001WL003168
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
2970
|
MN2005001_280323FTO_34387
|
2005001000NRG22270320230505501
|
0262569323
|
28/03/2023
|
MD. AKAMAL
|
MD. AKAMAL
|
2005001WL0006185
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
2971
|
MN2005003_310323FTO_39496
|
2005001000NRG23290320230071204
|
0518786482
|
31/03/2023
|
Batun Bibi
|
Batun Bibi
|
2005001WL000496
|
00282
|
UTBI0RRBMRB
|
3012
|
03/04/2023
|
No Such Account
|
|
2972
|
MN2005003_310323FTO_39654
|
2005001000NRG23310320230116018
|
0523257852
|
31/03/2023
|
H. Sugadeva Singh
|
H. Sugadeva Singh
|
2005001WL000744
|
00282
|
PUNB0RRBMRB
|
1255
|
03/04/2023
|
No Such Account
|
|
2973
|
MN2005001_110123FTO_22547
|
2005001000NRG22101220220376909
|
7850646143
|
11/01/2023
|
Kshetrimayum Ibechoubi Devi
|
Kshetrimayum Ibechoubi Devi
|
2005001WL005197
|
00354
|
PUNB0035320
|
3514
|
12/01/2023
|
No Such Account
|
|
2974
|
MN2005001_211122FTO_18040
|
2005001000NRG22190120220024992
|
6593170142
|
21/11/2022
|
Md Sharif Khan
|
Md Sharif Khan
|
2005001WL001964
|
00415
|
SBIN0004461
|
3514
|
22/11/2022
|
No Such Account
|
|
2975
|
MN2005001_211122FTO_18040
|
2005001000NRG22190120220024999
|
6593170147
|
21/11/2022
|
Md Rasimuddin
|
Md Rasimuddin
|
2005001WL001964
|
00415
|
SBIN0004461
|
3514
|
22/11/2022
|
No Such Account
|
|
2976
|
MN2005001_240323FTO_30064
|
2005001000NRG22200120230425874
|
0110345132
|
24/03/2023
|
Md. Rasid
|
Md. Rasid
|
2005001WL005576
|
00282
|
UTBI0RRBMRB
|
3514
|
25/03/2023
|
No Such Account
|
|
2977
|
MN2005004_210622FTO_9287
|
2005001000NRG22210620220277850
|
2444557849
|
21/06/2022
|
Ningthoujam Saratkumar Singh
|
Ningthoujam Saratkumar Singh
|
2005001WL004215
|
00703
|
AIRP0000001
|
3514
|
23/06/2022
|
A/C Blocked or Frozen
|
|
2978
|
MN2005001_221122FTO_18053
|
2005001000NRG22211120220359788
|
6607862228
|
22/11/2022
|
Thokchom Herojit Singh
|
Thokchom Herojit Singh
|
2005001WL005058
|
00415
|
SBIN0004461
|
3514
|
22/11/2022
|
No Such Account
|
|
2979
|
MN2005001_221122FTO_18053
|
2005001000NRG22211120220359807
|
6607862239
|
22/11/2022
|
E Khamba Singh
|
E Khamba Singh
|
2005001WL005058
|
00282
|
UTBI0RRBMRB
|
3514
|
22/11/2022
|
No Such Account
|
|
2980
|
MN2005003_250323APB_FTO_31148
|
2005001000NRG23240320230046819
|
0152362866
|
25/03/2023
|
W Romoni Devi
|
W Romoni Devi
|
2005001WL000378
|
00354
|
PUNB0035320
|
1004
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2981
|
MN2005001_180722FTO_11874
|
2005001000NRG22120720220309643
|
3179153969
|
18/07/2022
|
Md Ningthou
|
Md Ningthou
|
2005001WL004505
|
00282
|
UTBI0RRBMRB
|
3514
|
19/07/2022
|
No Such Account
|
|
2982
|
MN2005001_130722FTO_11560
|
2005001000NRG22130720220310085
|
N0722016E12B2
|
13/07/2022
|
Kh. Ganga
|
Kh. Ganga
|
2005001WL0004518
|
00354
|
PUNB0035320
|
3514
|
14/07/2022
|
DBFL
|
|
2983
|
MN2005001_190123FTO_23014
|
2005001000NRG22171220220395508
|
8086665781
|
19/01/2023
|
Meibar Ruhina
|
Meibar Ruhina
|
2005001WL005315
|
00282
|
UTBI0RRBMRB
|
3514
|
20/01/2023
|
No Such Account
|
|
2984
|
MN2005004_211022FTO_14779
|
2005001000NRG22201020220332822
|
5871125674
|
21/10/2022
|
T. Suni Devi
|
T. Suni Devi
|
2005001WL004761
|
00282
|
UTBI0RRBMRB
|
2259
|
21/10/2022
|
No Such Account
|
|
2985
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280041
|
N0722015A98E5
|
13/07/2022
|
N. Yaima Singh
|
N. Yaima Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2986
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280047
|
N0722015A992D
|
13/07/2022
|
Ningthoujam Sangeeta Devi
|
Ningthoujam Sangeeta Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2987
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280057
|
N0722015A9947
|
13/07/2022
|
Ningthoujam Bati Devi
|
Ningthoujam Bati Devi
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
2988
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280075
|
N0722015A993F
|
13/07/2022
|
Laishram Anandi Devi
|
Laishram Anandi Devi
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
2989
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280146
|
N0722015A98FC
|
13/07/2022
|
Ningthoujam Abem Devi
|
Ningthoujam Abem Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
2990
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280154
|
N0722015A995E
|
13/07/2022
|
Khundrakpam Purnima Chanu
|
Khundrakpam Purnima Chanu
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
2991
|
MN2005003_220622FTO_9438
|
2005001000NRG22220620220280497
|
2460636314
|
22/06/2022
|
Huirongbam Ahanbi Devi
|
Huirongbam Ahanbi Devi
|
2005001WL004241
|
00354
|
PUNB0035320
|
3514
|
24/06/2022
|
No Such Account
|
|
2992
|
MN2005001_170622FTO_8835
|
2005001000NRG22260320220156932
|
2879469243
|
17/06/2022
|
E. Ibungo Singh
|
E. Ibungo Singh
|
2005001WL003168
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
2993
|
MN2005001_300323FTO_37189
|
2005001000NRG22260320230500939
|
0354933240
|
30/03/2023
|
Mrs Basira bibi
|
Mrs Basira bibi
|
2005001WL006159
|
00703
|
AIRP0000001
|
3514
|
31/03/2023
|
A/C Blocked or Frozen
|
|
2994
|
MN2005003_310323FTO_39496
|
2005001000NRG23290320230071202
|
0518786480
|
31/03/2023
|
Batun Bibi
|
Batun Bibi
|
2005001WL000496
|
00282
|
UTBI0RRBMRB
|
1506
|
03/04/2023
|
No Such Account
|
|
2995
|
MN2005003_310323FTO_39496
|
2005001000NRG23300320230083500
|
0518786439
|
31/03/2023
|
Hifjur Rahman
|
Hifjur Rahman
|
2005001WL000574
|
00691
|
IPOS0000001
|
2761
|
03/04/2023
|
Account Closed
|
|
2996
|
MN2005003_310323APB_FTO_39507
|
2005001000NRG23310320230109812
|
3375744908
|
31/03/2023
|
Th Hemanta Singh
|
Th Hemanta Singh
|
2005001WL000703
|
00691
|
IPOS0000001
|
2510
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2997
|
MN2005003_310323FTO_39654
|
2005001000NRG23310320230116035
|
0523257851
|
31/03/2023
|
A. Samananda Singh
|
A. Samananda Singh
|
2005001WL000744
|
00282
|
PUNB0RRBMRB
|
1255
|
03/04/2023
|
No Such Account
|
|
2998
|
MN2005003_250323FTO_31058
|
2005001000NRG22141220220385013
|
0151629634
|
25/03/2023
|
Mrs Shamsad Begum
|
Mrs Shamsad Begum
|
2005001WL005243
|
00415
|
SBIN0004461
|
502
|
27/03/2023
|
Account Closed
|
|
2999
|
MN2005004_160622FTO_8185
|
2005001000NRG22160620220244326
|
2324587808
|
16/06/2022
|
P. Ingocha
|
P. Ingocha
|
2005001WL003946
|
00282
|
UTBI0RRBMRB
|
3514
|
16/06/2022
|
No Such Account
|
|
3000
|
MN2005004_160622FTO_8185
|
2005001000NRG22160620220244354
|
2324587806
|
16/06/2022
|
M. Jina Devi
|
M. Jina Devi
|
2005001WL003946
|
00282
|
UTBI0RRBMRB
|
3514
|
16/06/2022
|
No Such Account
|
|
3001
|
MN2005001_211122FTO_18040
|
2005001000NRG22190120220024994
|
6593170151
|
21/11/2022
|
Md Arabudin
|
Md Arabudin
|
2005001WL001964
|
00415
|
SBIN0004461
|
3514
|
22/11/2022
|
No Such Account
|
|
3002
|
MN2005001_060722FTO_10857
|
2005001000NRG22220620220280266
|
2879469628
|
06/07/2022
|
N. Manglem
|
N. Manglem
|
2005001WL004237
|
00078
|
CNRB0004723
|
3514
|
07/07/2022
|
No Such Account
|
|
3003
|
MN2005004_250323FTO_31685
|
2005001000NRG22250320230497641
|
0152206842
|
25/03/2023
|
Mutum Bilashini Devi
|
Mutum Bilashini Devi
|
2005001WL006120
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
Account Closed
|
|
3004
|
MN2005003_040722FTO_10464
|
2005001000NRG22290620220303575
|
2757072994
|
04/07/2022
|
Firoj Khan
|
Firoj Khan
|
2005001WL004401
|
00282
|
UTBI0RRBMRB
|
2761
|
05/07/2022
|
No Such Account
|
|
3005
|
MN2005003_250323APB_FTO_31148
|
2005001000NRG23240320230046814
|
0152363045
|
25/03/2023
|
Konsam Nungshithoi Leima
|
Konsam Nungshithoi Leima
|
2005001WL000378
|
00415
|
SBIN0005320
|
1255
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
3006
|
MN2005004_240323APB_FTO_30841
|
2005001000NRG23240320230050220
|
0113567977
|
24/03/2023
|
Sairom Kiranmala Devi
|
Sairom Kiranmala Devi
|
2005001WL000387
|
00354
|
PUNB0025620
|
502
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
3007
|
MN2005003_290323APB_FTO_36678
|
2005001000NRG23290320230072068
|
0353547841
|
29/03/2023
|
Pujari Devi
|
Pujari Devi
|
2005001WL000501
|
00691
|
IPOS0000001
|
2761
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3008
|
MN2005004_090622FTO_7415
|
2005001000NRG22080620220221084
|
2143886934
|
09/06/2022
|
M. Sundari Devi
|
M. Sundari Devi
|
2005001WL003760
|
00282
|
UTBI0RRBMRB
|
3514
|
09/06/2022
|
No Such Account
|
|
3009
|
MN2005004_090622FTO_7415
|
2005001000NRG22080620220221154
|
2143886936
|
09/06/2022
|
Seram Memchoubi Devi
|
Seram Memchoubi Devi
|
2005001WL003760
|
00282
|
UTBI0RRBMRB
|
3514
|
09/06/2022
|
No Such Account
|
|
3010
|
MN2005003_150622FTO_8123
|
2005001000NRG22110620220227943
|
2365289662
|
15/06/2022
|
Md Kayamuddin
|
Md Kayamuddin
|
2005001WL003830
|
00354
|
PUNB0035320
|
3263
|
18/06/2022
|
Account Closed
|
|
3011
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280135
|
N0722015A9941
|
13/07/2022
|
Laishram Rita Devi
|
Laishram Rita Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
3012
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280144
|
N0722015A991E
|
13/07/2022
|
N Dorensana Singh
|
N Dorensana Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
3013
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280161
|
N0722015A995B
|
13/07/2022
|
Laishram Hemanta Singh
|
Laishram Hemanta Singh
|
2005001WL004236
|
00415
|
SBIN0004461
|
3765
|
14/07/2022
|
DBFL
|
|
3014
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280167
|
N0722015A98DA
|
13/07/2022
|
L Ningolbi Devi
|
L Ningolbi Devi
|
2005001WL004236
|
00691
|
IPOS0000001
|
3765
|
14/07/2022
|
DBFL
|
|
3015
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280178
|
N0722015A98DB
|
13/07/2022
|
S. Memma Devi
|
S. Memma Devi
|
2005001WL004236
|
00691
|
IPOS0000001
|
3765
|
14/07/2022
|
DBFL
|
|
3016
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280184
|
N0722015A990C
|
13/07/2022
|
S. Manishang Devi
|
S. Manishang Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
3017
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280206
|
N0722015A9900
|
13/07/2022
|
M.Nabakeshwor Singh
|
M.Nabakeshwor Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
3018
|
MN2005003_220622FTO_9438
|
2005001000NRG22220620220280442
|
2460636357
|
22/06/2022
|
Md. Sirajamad
|
Md. Sirajamad
|
2005001WL004241
|
00282
|
UTBI0RRBMRB
|
3514
|
24/06/2022
|
No Such Account
|
|
3019
|
MN2005001_230323FTO_29302
|
2005001000NRG22170120230425090
|
0076564922
|
23/03/2023
|
K. Sanahalbi Devi
|
K. Sanahalbi Devi
|
2005001WL005561
|
00282
|
UTBI0RRBMRB
|
3514
|
24/03/2023
|
No Such Account
|
|
3020
|
MN2005004_180622FTO_8932
|
2005001000NRG22180620220258908
|
2372122788
|
18/06/2022
|
KHUMUKCHAM NUNGSHI DEVI
|
KHUMUKCHAM NUNGSHI DEVI
|
2005001WL004054
|
00354
|
PUNB0035320
|
2510
|
18/06/2022
|
Account Closed
|
|
3021
|
MN2005004_201022FTO_14741
|
2005001000NRG22201020220332328
|
5871125495
|
20/10/2022
|
MUTUM PREMLATA DEVI
|
MUTUM PREMLATA DEVI
|
2005001WL004757
|
00282
|
UTBI0RRBMRB
|
3514
|
21/10/2022
|
No Such Account
|
|
3022
|
MN2005004_211022FTO_14759
|
2005001000NRG22201020220333496
|
5871125881
|
21/10/2022
|
Wahengbam Gambhini Devi
|
Wahengbam Gambhini Devi
|
2005001WL004766
|
00282
|
UTBI0RRBMRB
|
3514
|
21/10/2022
|
No Such Account
|
|
3023
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230496976
|
1345072426
|
25/03/2023
|
Abujam Omor Singh
|
Abujam Omor Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3024
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497002
|
1345072444
|
25/03/2023
|
H. Chaoba Devi
|
H. Chaoba Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3025
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497003
|
1345072445
|
25/03/2023
|
H. Chaoba Devi
|
H. Chaoba Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3026
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497023
|
1345072503
|
25/03/2023
|
H. Amusana Devi
|
H. Amusana Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3027
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497038
|
1345072490
|
25/03/2023
|
A. Jateshwar Singh
|
A. Jateshwar Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3028
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497067
|
1345072483
|
25/03/2023
|
Yangabam Shangita Devi
|
Yangabam Shangita Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3029
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497104
|
1345072475
|
25/03/2023
|
S.Rabi Singh
|
S.Rabi Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3030
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497125
|
1345072409
|
25/03/2023
|
Yangabam ongbi Tekcham Loidang Devi
|
Yangabam ongbi Tekcham Loidang Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3031
|
MN2005004_250323APB_FTO_31577
|
2005001000NRG22250320230497165
|
1345072514
|
25/03/2023
|
T. Damenti Devi
|
T. Damenti Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3032
|
MN2005004_260323APB_FTO_32648
|
2005001000NRG23260320230054853
|
0152403609
|
26/03/2023
|
M.Pramo Devi
|
M.Pramo Devi
|
2005001WL000395
|
00282
|
UTBI0RRBMRB
|
251
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3033
|
MN2005001_300323FTO_37173
|
2005001000NRG22010220220041944
|
0354826201
|
30/03/2023
|
Tombi
|
Tombi
|
2005001WL002155
|
00703
|
AIRP0000001
|
3514
|
31/03/2023
|
A/C Blocked or Frozen
|
|
3034
|
MN2005001_300323FTO_37173
|
2005001000NRG22010220220041989
|
0354826214
|
30/03/2023
|
Mrs Nahamda
|
Mrs Nahamda
|
2005001WL002155
|
00703
|
AIRP0000001
|
3514
|
31/03/2023
|
A/C Blocked or Frozen
|
|
3035
|
MN2005001_300522FTO_6985
|
2005001000NRG22250520220210640
|
1723331084
|
30/05/2022
|
Thokchom Mikhu Singh
|
Thokchom Mikhu Singh
|
2005001WL003666
|
00415
|
SBIN0004461
|
3514
|
31/05/2022
|
No Such Account
|
|
3036
|
MN2005003_300323FTO_37715
|
2005001000NRG23300320230076615
|
0354828920
|
30/03/2023
|
S Milan Singh
|
S Milan Singh
|
2005001WL000519
|
00354
|
PUNB0035320
|
1004
|
31/03/2023
|
No Such Account
|
|
3037
|
MN2005001_040722FTO_10589
|
2005001000NRG22040720220306685
|
2814769607
|
04/07/2022
|
Miss. Resma
|
Miss. Resma
|
2005001WL004435
|
00282
|
UTBI0RRBMRB
|
3514
|
06/07/2022
|
No Such Account
|
|
3038
|
MN2005001_221122FTO_18085
|
2005001000NRG22221120220360326
|
6607862348
|
22/11/2022
|
Lali
|
Lali
|
2005001WL005065
|
00282
|
UTBI0RRBMRB
|
3514
|
22/11/2022
|
No Such Account
|
|
3039
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497083
|
1344999587
|
25/03/2023
|
Tekcham ongbi Ibema Devi
|
Tekcham ongbi Ibema Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3040
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497097
|
1344999567
|
25/03/2023
|
S.Binokumari Devi
|
S.Binokumari Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3041
|
MN2005001_040722FTO_10583
|
2005001000NRG22300620220305826
|
2814767942
|
04/07/2022
|
Th Jiten Singh
|
Th Jiten Singh
|
2005001WL004420
|
00354
|
PUNB0035320
|
1506
|
06/07/2022
|
No Such Account
|
|
3042
|
MN2005001_160622FTO_8569
|
2005001000NRG22100620220227535
|
2365623933
|
16/06/2022
|
Mrs. Safura
|
Mrs. Safura
|
2005001WL003825
|
00282
|
UTBI0RRBMRB
|
3765
|
18/06/2022
|
No Such Account
|
|
3043
|
MN2005001_160622FTO_8569
|
2005001000NRG22100620220227556
|
2365623929
|
16/06/2022
|
Mrs. Madina
|
Mrs. Madina
|
2005001WL003825
|
00415
|
SBIN0004461
|
3765
|
18/06/2022
|
No Such Account
|
|
3044
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310006
|
N0722015A98BB
|
13/07/2022
|
Md. Amerudin
|
Md. Amerudin
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3045
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310020
|
N0722015A98AB
|
13/07/2022
|
Md Abas Khan
|
Md Abas Khan
|
2005001WL0004513
|
00282
|
UTBI0RRBMRB
|
3514
|
14/07/2022
|
DBFL
|
|
3046
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310037
|
N0722015A98C0
|
13/07/2022
|
Md. Amzad Ali
|
Md. Amzad Ali
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3047
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310058
|
N0722015A98BE
|
13/07/2022
|
Md Nasimuddin
|
Md Nasimuddin
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3048
|
MN2005003_240323APB_FTO_30657
|
2005001000NRG22170320230471107
|
0132149701
|
24/03/2023
|
L Sanathoi Devi
|
L Sanathoi Devi
|
2005001WL005888
|
00691
|
IPOS0000001
|
3765
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3049
|
MN2005003_300323APB_FTO_37250
|
2005001000NRG23300320230077425
|
0353514991
|
30/03/2023
|
Mrs Asma
|
Mrs Asma
|
2005001WL000524
|
00354
|
PUNB0035320
|
3514
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3050
|
MN2005003_250323FTO_31566
|
2005001000NRG22030120230413783
|
0152101943
|
25/03/2023
|
O Nandababu Singh
|
O Nandababu Singh
|
2005001WL005474
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
No Such Account
|
|
3051
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497071
|
1344999608
|
25/03/2023
|
Kangujam Binodkumar Singh
|
Kangujam Binodkumar Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3052
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497089
|
1344999574
|
25/03/2023
|
S.Robindro Singh
|
S.Robindro Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3053
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497109
|
1344999564
|
25/03/2023
|
Tekcham Bihari Singh
|
Tekcham Bihari Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3054
|
MN2005001_160622FTO_8569
|
2005001000NRG22100620220227533
|
2365623930
|
16/06/2022
|
THAMANU BIBI
|
THAMANU BIBI
|
2005001WL003825
|
00282
|
UTBI0RRBMRB
|
3765
|
18/06/2022
|
No Such Account
|
|
3055
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310011
|
N0722015A98C9
|
13/07/2022
|
Fazur Rahaman
|
Fazur Rahaman
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3056
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310028
|
N0722015A98A2
|
13/07/2022
|
Basir khan
|
Basir khan
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3057
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310030
|
N0722015A98CF
|
13/07/2022
|
Mrs. Nurrngambi
|
Mrs. Nurrngambi
|
2005001WL0004513
|
00282
|
UTBI0RRBMRB
|
3514
|
14/07/2022
|
DBFL
|
|
3058
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310044
|
N0722015A98A6
|
13/07/2022
|
weiIeran Bibi
|
weiIeran Bibi
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3059
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310047
|
N0722015A98C3
|
13/07/2022
|
Md. Basir Rahaman
|
Md. Basir Rahaman
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3060
|
MN2005003_230522APB_FTO_6219
|
2005001000NRG22140520220207413
|
1454466756
|
23/05/2022
|
L Mangiton Devi
|
L Mangiton Devi
|
2005001WL003627
|
00354
|
PUNB0876100
|
3765
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3061
|
MN2005004_201222APB_FTO_20965
|
2005001000NRG22191220220399903
|
7326868507
|
20/12/2022
|
h. Bimola Devi
|
h. Bimola Devi
|
2005001WL005350
|
00354
|
PUNB0025620
|
3514
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3062
|
MN2005003_220622FTO_9438
|
2005001000NRG22220620220280456
|
2460636322
|
22/06/2022
|
Th. Lata Devi
|
Th. Lata Devi
|
2005001WL004241
|
00415
|
SBIN0004461
|
3514
|
24/06/2022
|
No Such Account
|
|
3063
|
MN2005001_290622FTO_10264
|
2005001000NRG22290620220303868
|
2583684019
|
29/06/2022
|
Th Thaba Dev
|
Th Thaba Dev
|
2005001WL004404
|
00282
|
UTBI0RRBMRB
|
3263
|
30/06/2022
|
No Such Account
|
|
3064
|
MN2005004_260323FTO_32644
|
2005001000NRG23260320230054737
|
0152108465
|
26/03/2023
|
G. GOPI SHARMA
|
G. GOPI SHARMA
|
2005001WL000395
|
00703
|
AIRP0000001
|
2761
|
27/03/2023
|
A/C Blocked or Frozen
|
|
3065
|
MN2005003_300323APB_FTO_37162
|
2005001000NRG23300320230076716
|
0353480696
|
30/03/2023
|
N Meipak
|
N Meipak
|
2005001WL000519
|
00415
|
SBIN0004461
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3066
|
MN2005003_300323APB_FTO_37214
|
2005001000NRG23300320230077236
|
0353539375
|
30/03/2023
|
Laishram Ibema Leima
|
Laishram Ibema Leima
|
2005001WL000523
|
00415
|
SBIN0004461
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3067
|
MN2005004_150622APB_FTO_8171
|
2005001000NRG22140620220234978
|
2324605583
|
15/06/2022
|
Langpoklakpam Bilashini Devi
|
Langpoklakpam Bilashini Devi
|
2005001WL003887
|
00354
|
PUNB0025620
|
3514
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3068
|
MN2005003_250323FTO_31058
|
2005001000NRG22141220220385010
|
0151629635
|
25/03/2023
|
Mrs Shamsad Begum
|
Mrs Shamsad Begum
|
2005001WL005243
|
00415
|
SBIN0004461
|
3765
|
27/03/2023
|
Account Closed
|
|
3069
|
MN2005001_260323FTO_32697
|
2005001000NRG22161220220392602
|
0264081858
|
26/03/2023
|
Minhajuddin
|
Minhajuddin
|
2005001WL005291
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
3070
|
MN2005001_211122FTO_18040
|
2005001000NRG22190120220025008
|
6593170154
|
21/11/2022
|
Fazurhaman
|
Fazurhaman
|
2005001WL001964
|
00415
|
SBIN0004461
|
3514
|
22/11/2022
|
No Such Account
|
|
3071
|
MN2005004_240323APB_FTO_30841
|
2005001000NRG23240320230050209
|
0113567982
|
24/03/2023
|
S. Shanti Devi
|
S. Shanti Devi
|
2005001WL000387
|
00354
|
PUNB0025620
|
3012
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
3072
|
MN2005004_240323APB_FTO_30841
|
2005001000NRG23240320230050221
|
0113567978
|
24/03/2023
|
Sairom Kiranmala Devi
|
Sairom Kiranmala Devi
|
2005001WL000387
|
00354
|
PUNB0025620
|
3012
|
25/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
3073
|
MN2005003_150622FTO_8123
|
2005001000NRG22110620220227952
|
2365289672
|
15/06/2022
|
Md Sagir Khan
|
Md Sagir Khan
|
2005001WL003830
|
00415
|
SBIN0004461
|
3263
|
18/06/2022
|
No Such Account
|
|
3074
|
MN2005003_150622FTO_8123
|
2005001000NRG22110620220227957
|
2365289664
|
15/06/2022
|
Md.Abdul Rahaman
|
Md.Abdul Rahaman
|
2005001WL003830
|
00354
|
PUNB0035320
|
3263
|
18/06/2022
|
No Such Account
|
|
3075
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280019
|
N0722015A992B
|
13/07/2022
|
N. Rajeshori Devi
|
N. Rajeshori Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
3076
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280027
|
N0722015A9955
|
13/07/2022
|
Saikhom Ongbi Memcha Devi
|
Saikhom Ongbi Memcha Devi
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
3077
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280064
|
N0722015A98DC
|
13/07/2022
|
Laishram Bembem Devi
|
Laishram Bembem Devi
|
2005001WL004236
|
00691
|
IPOS0000001
|
3765
|
14/07/2022
|
DBFL
|
|
3078
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280091
|
N0722015A9913
|
13/07/2022
|
Khundrakpam Gopimohon Singh
|
Khundrakpam Gopimohon Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
3079
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280101
|
N0722015A98E2
|
13/07/2022
|
Khundrakpam Mani Singh
|
Khundrakpam Mani Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
3080
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280127
|
N0722015A9946
|
13/07/2022
|
Khundrakpam Renubala Devi
|
Khundrakpam Renubala Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
3081
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280175
|
N0722015A994E
|
13/07/2022
|
S. Leita Devi
|
S. Leita Devi
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
3082
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280198
|
N0722015A98F0
|
13/07/2022
|
M. Bijen Singh
|
M. Bijen Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
3083
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280212
|
N0722015A98FF
|
13/07/2022
|
S. Mohin Singh
|
S. Mohin Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
3084
|
MN2005004_260323FTO_32644
|
2005001000NRG23260320230054620
|
0152108482
|
26/03/2023
|
Takhelchangbam Rakesh Sharma
|
Takhelchangbam Rakesh Sharma
|
2005001WL000395
|
00703
|
AIRP0000001
|
753
|
27/03/2023
|
A/C Blocked or Frozen
|
|
3085
|
MN2005003_300323APB_FTO_37162
|
2005001000NRG23300320230076717
|
0353480697
|
30/03/2023
|
N Meipak
|
N Meipak
|
2005001WL000519
|
00415
|
SBIN0004461
|
3263
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3086
|
MN2005003_080422FTO_1881
|
2005001000NRG21070420220752347
|
0367475616
|
08/04/2022
|
Chesham Minarjan
|
Chesham Minarjan
|
2005001WL0007428
|
00415
|
SBIN0004461
|
3094
|
12/04/2022
|
No Such Account
|
|
3087
|
MN2005001_280323FTO_34373
|
2005001000NRG22250320230493841
|
0262559015
|
28/03/2023
|
Abash Khan
|
Abash Khan
|
2005001WL006098
|
00354
|
PUNB0035320
|
3514
|
29/03/2023
|
No Such Account
|
|
3088
|
MN2005001_030323FTO_24958
|
2005001000NRG22070220230446922
|
9885319384
|
03/03/2023
|
L. Surjit Singh
|
L. Surjit Singh
|
2005001WL0005738
|
00354
|
PUNB0035320
|
3514
|
16/03/2023
|
No Such Account
|
|
3089
|
MN2005001_221122FTO_18054
|
2005001000NRG22211120220359966
|
6607862139
|
22/11/2022
|
Thokchom Herojit Singh
|
Thokchom Herojit Singh
|
2005001WL005060
|
00415
|
SBIN0004461
|
3514
|
22/11/2022
|
No Such Account
|
|
3090
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497078
|
1344999591
|
25/03/2023
|
K. Guni Devi
|
K. Guni Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3091
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497110
|
1344999610
|
25/03/2023
|
T.Ibomcha Singh
|
T.Ibomcha Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3092
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497163
|
1344999612
|
25/03/2023
|
T. Binashwori Devi
|
T. Binashwori Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3093
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310002
|
N0722015A98B5
|
13/07/2022
|
MRS. JINATUN
|
MRS. JINATUN
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3094
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310007
|
N0722015A98BA
|
13/07/2022
|
Md. Amerudin
|
Md. Amerudin
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3095
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310023
|
N0722015A9898
|
13/07/2022
|
Kheirun
|
Kheirun
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3096
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310065
|
N0722015A98D6
|
13/07/2022
|
Mrs Alipjan
|
Mrs Alipjan
|
2005001WL0004513
|
00282
|
UTBI0RRBMRB
|
3514
|
14/07/2022
|
DBFL
|
|
3097
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310072
|
N0722015A98B4
|
13/07/2022
|
Sirajahmad
|
Sirajahmad
|
2005001WL0004515
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3098
|
MN2005001_210323APB_FTO_27834
|
2005001000NRG22160320230463165
|
0006225351
|
21/03/2023
|
Maimu
|
Maimu
|
2005001WL005816
|
00354
|
PUNB0035320
|
1004
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3099
|
MN2005001_210223FTO_23874
|
2005001000NRG22160520220207794
|
9903978099
|
21/02/2023
|
Th. Ganabini Devi
|
Th. Ganabini Devi
|
2005001WL003633
|
00354
|
PUNB0035320
|
3514
|
17/03/2023
|
Account Closed
|
|
3100
|
MN2005001_290323FTO_35658
|
2005001000NRG22280320230507801
|
0305224001
|
29/03/2023
|
S. Sakhi
|
S. Sakhi
|
2005001WL0006197
|
00691
|
IPOS0000001
|
3765
|
30/03/2023
|
No Such Account
|
|
3101
|
MN2005003_300323FTO_37749
|
2005001000NRG23290320230063610
|
0353377653
|
30/03/2023
|
A Shantibala Devi
|
A Shantibala Devi
|
2005001WL000462
|
00354
|
PUNB0035320
|
2259
|
31/03/2023
|
No Such Account
|
|
3102
|
MN2005003_300323APB_FTO_37171
|
2005001000NRG23300320230076942
|
0353719336
|
30/03/2023
|
W. Menjor Singh
|
W. Menjor Singh
|
2005001WL000520
|
00354
|
PUNB0035320
|
1506
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
3103
|
MN2005003_300323APB_FTO_37250
|
2005001000NRG23300320230077604
|
0353514965
|
30/03/2023
|
Mrs Basira Bibi
|
Mrs Basira Bibi
|
2005001WL000524
|
00354
|
PUNB0035320
|
3514
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3104
|
MN2005003_310323APB_FTO_38837
|
2005001000NRG23300320230086245
|
3375751716
|
31/03/2023
|
Th. Kumar Singh
|
Th. Kumar Singh
|
2005001WL000590
|
00354
|
PUNB0035320
|
2259
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3105
|
MN2005001_040722FTO_10589
|
2005001000NRG22040720220306698
|
2814769608
|
04/07/2022
|
Md. Muhamad khan
|
Md. Muhamad khan
|
2005001WL004435
|
00282
|
UTBI0RRBMRB
|
3514
|
06/07/2022
|
No Such Account
|
|
3106
|
MN2005001_030323FTO_24958
|
2005001000NRG22070220230446921
|
9885319383
|
03/03/2023
|
L. Surjit Singh
|
L. Surjit Singh
|
2005001WL0005738
|
00354
|
PUNB0035320
|
3514
|
16/03/2023
|
No Such Account
|
|
3107
|
MN2005001_110123FTO_22551
|
2005001000NRG22151220220385716
|
7850643870
|
11/01/2023
|
B. Ranita
|
B. Ranita
|
2005001WL005249
|
00354
|
PUNB0035320
|
3514
|
12/01/2023
|
No Such Account
|
|
3108
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497008
|
1344999583
|
25/03/2023
|
Th. Roma Devi
|
Th. Roma Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3109
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497085
|
1344999560
|
25/03/2023
|
Tekcham Muhindro Singh
|
Tekcham Muhindro Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3110
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497111
|
1344999611
|
25/03/2023
|
T.Ibomcha Singh
|
T.Ibomcha Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3111
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497128
|
1344999562
|
25/03/2023
|
S.Kanta Singh
|
S.Kanta Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3112
|
MN2005004_160622FTO_8185
|
2005001000NRG22160620220244409
|
2324587811
|
16/06/2022
|
Mrs. Jasmin
|
Mrs. Jasmin
|
2005001WL003946
|
00282
|
UTBI0RRBMRB
|
3514
|
16/06/2022
|
No Such Account
|
|
3113
|
MN2005001_260323FTO_32697
|
2005001000NRG22161220220392608
|
0264081859
|
26/03/2023
|
Md Nahamacha
|
Md Nahamacha
|
2005001WL005291
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
3114
|
MN2005001_260323FTO_32057
|
2005001000NRG22240320230492321
|
0260091094
|
26/03/2023
|
Sorokhaibam Rebita Devi
|
Sorokhaibam Rebita Devi
|
2005001WL006081
|
00415
|
SBIN0004461
|
3514
|
29/03/2023
|
Account Closed
|
|
3115
|
MN2005003_250323APB_FTO_31148
|
2005001000NRG23240320230047081
|
0152362832
|
25/03/2023
|
H Thaba Devi
|
H Thaba Devi
|
2005001WL000378
|
00354
|
PUNB0035320
|
3514
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3116
|
MN2005001_141122FTO_17818
|
2005001000NRG22081120220355441
|
6486857629
|
14/11/2022
|
Mahira
|
Mahira
|
2005001WL004989
|
00282
|
UTBI0RRBMRB
|
3514
|
16/11/2022
|
No Such Account
|
|
3117
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280040
|
N0722015A9953
|
13/07/2022
|
Ningtoujam Hemabati Devi
|
Ningtoujam Hemabati Devi
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
3118
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280044
|
N0722015A98F4
|
13/07/2022
|
Ningthoujam Rameshar Singh
|
Ningthoujam Rameshar Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
3119
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280058
|
N0722015A991D
|
13/07/2022
|
Ningthoujam Budha Singh
|
Ningthoujam Budha Singh
|
2005001WL004236
|
00415
|
SBIN0004461
|
3765
|
14/07/2022
|
DBFL
|
|
3120
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280134
|
N0722015A98DE
|
13/07/2022
|
Laishran Samananda Singh
|
Laishran Samananda Singh
|
2005001WL004236
|
00691
|
IPOS0000001
|
3765
|
14/07/2022
|
DBFL
|
|
3121
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280141
|
N0722015A9940
|
13/07/2022
|
Ningthoujam Binodini Devi
|
Ningthoujam Binodini Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
3122
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280164
|
N0722015A994C
|
13/07/2022
|
S. Mema Devi
|
S. Mema Devi
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
3123
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280177
|
N0722015A98DF
|
13/07/2022
|
S. Inaocha Devi
|
S. Inaocha Devi
|
2005001WL004236
|
00691
|
IPOS0000001
|
3765
|
14/07/2022
|
DBFL
|
|
3124
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280187
|
N0722015A9902
|
13/07/2022
|
S. Sana Singh
|
S. Sana Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
3125
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280209
|
N0722015A98F2
|
13/07/2022
|
L Surbala Devi
|
L Surbala Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
3126
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280214
|
N0722015A9927
|
13/07/2022
|
S. Tomchou Singh
|
S. Tomchou Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
3127
|
MN2005004_260323FTO_32644
|
2005001000NRG23260320230054587
|
0152108476
|
26/03/2023
|
M. Abung Singh
|
M. Abung Singh
|
2005001WL000395
|
00703
|
AIRP0000001
|
3514
|
27/03/2023
|
A/C Blocked or Frozen
|
|
3128
|
MN2005003_310323FTO_39496
|
2005001000NRG23310320230109685
|
0518786280
|
31/03/2023
|
Lourembam Suresh Singh
|
Lourembam Suresh Singh
|
2005001WL000703
|
00089
|
CBIN0284801
|
2510
|
03/04/2023
|
Account Closed
|
|
3129
|
MN2005003_300323FTO_38410
|
2005001000NRG23300320230081084
|
3375341446
|
30/03/2023
|
A Jamson Singh
|
A Jamson Singh
|
2005001WL000545
|
00282
|
UTBI0RRBMRB
|
2259
|
13/07/2023
|
No Such Account
|
|
3130
|
MN2005003_310323FTO_39496
|
2005001000NRG23310320230107981
|
0518786390
|
31/03/2023
|
Mrs Bembem
|
Mrs Bembem
|
2005001WL000688
|
00282
|
PUNB0RRBMRB
|
2259
|
03/04/2023
|
No Such Account
|
|
3131
|
MN2005003_310323FTO_39496
|
2005001000NRG23310320230108515
|
0518786393
|
31/03/2023
|
Miss Taslima
|
Miss Taslima
|
2005001WL000697
|
00282
|
PUNB0RRBMRB
|
2259
|
03/04/2023
|
No Such Account
|
|
3132
|
MN2005003_310323FTO_39496
|
2005001000NRG23310320230109686
|
0518786279
|
31/03/2023
|
Lourembam Suresh Singh
|
Lourembam Suresh Singh
|
2005001WL000703
|
00089
|
CBIN0284801
|
1004
|
03/04/2023
|
Account Closed
|
|
3133
|
MN2005003_310323FTO_39496
|
2005001000NRG23310320230110066
|
0518786411
|
31/03/2023
|
Ningombam Ratan Singh
|
Ningombam Ratan Singh
|
2005001WL000703
|
00415
|
SBIN0004461
|
2259
|
03/04/2023
|
No Such Account
|
|
3134
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280210
|
N0722015A98F3
|
13/07/2022
|
L. Premila Devi
|
L. Premila Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
3135
|
MN2005003_220622FTO_9438
|
2005001000NRG22220620220280453
|
2460636323
|
22/06/2022
|
A. Dicson Singh
|
A. Dicson Singh
|
2005001WL004241
|
00415
|
SBIN0004461
|
3514
|
24/06/2022
|
No Such Account
|
|
3136
|
MN2005004_260323FTO_32644
|
2005001000NRG23260320230054914
|
0152108456
|
26/03/2023
|
Kh.Shyanadeep
|
Kh.Shyanadeep
|
2005001WL000395
|
00703
|
AIRP0000001
|
2510
|
27/03/2023
|
A/C Blocked or Frozen
|
|
3137
|
MN2005004_260323FTO_32644
|
2005001000NRG23260320230054962
|
0152108473
|
26/03/2023
|
Khundongbam Bino Leima
|
Khundongbam Bino Leima
|
2005001WL000395
|
00703
|
AIRP0000001
|
3514
|
27/03/2023
|
A/C Blocked or Frozen
|
|
3138
|
MN2005003_300323APB_FTO_37162
|
2005001000NRG23300320230076718
|
0353480698
|
30/03/2023
|
N Meipak
|
N Meipak
|
2005001WL000519
|
00415
|
SBIN0004461
|
3514
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3139
|
MN2005003_310323FTO_39496
|
2005001000NRG23310320230110048
|
0518786387
|
31/03/2023
|
Fm Rajijuddin
|
Fm Rajijuddin
|
2005001WL000703
|
00282
|
PUNB0RRBMRB
|
1004
|
03/04/2023
|
No Such Account
|
|
3140
|
MN2005004_280323APB_FTO_35378
|
2005001025NRG23280320230062951
|
0260627278
|
28/03/2023
|
Laishram Malasana Devi
|
Laishram Malasana Devi
|
2005001WL000455
|
00048
|
BKID0005053
|
2510
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3141
|
MN2005001_041122FTO_17061
|
2005001000NRG22031120220350542
|
6161014203
|
04/11/2022
|
Nongmaithem Panthoi Chanu
|
Nongmaithem Panthoi Chanu
|
2005001WL004934
|
00282
|
UTBI0RRBMRB
|
3514
|
05/11/2022
|
No Such Account
|
|
3142
|
MN2005001_211122FTO_18040
|
2005001000NRG22190120220025000
|
6593170146
|
21/11/2022
|
L Premabati Devi
|
L Premabati Devi
|
2005001WL001964
|
00415
|
SBIN0004461
|
3514
|
22/11/2022
|
No Such Account
|
|
3143
|
MN2005001_221122FTO_18053
|
2005001000NRG22211120220359780
|
6607862238
|
22/11/2022
|
Romesh Thokchom
|
Romesh Thokchom
|
2005001WL005058
|
00282
|
UTBI0RRBMRB
|
3514
|
22/11/2022
|
No Such Account
|
|
3144
|
MN2005003_220622FTO_9438
|
2005001000NRG22220620220280518
|
2460636321
|
22/06/2022
|
Huirongbam Dabalo Singh
|
Huirongbam Dabalo Singh
|
2005001WL004241
|
00415
|
SBIN0004461
|
3514
|
24/06/2022
|
No Such Account
|
|
3145
|
MN2005004_240323APB_FTO_30811
|
2005001000NRG23240320230048897
|
0113568238
|
24/03/2023
|
S Thoibi Devi
|
S Thoibi Devi
|
2005001WL000380
|
00691
|
IPOS0000001
|
251
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3146
|
MN2005001_130722FTO_11560
|
2005001000NRG22130720220310083
|
N0722016E12B7
|
13/07/2022
|
Kh Rosni Devi
|
Kh Rosni Devi
|
2005001WL0004518
|
00354
|
PUNB0035320
|
3514
|
14/07/2022
|
DBFL
|
|
3147
|
MN2005001_130722FTO_11560
|
2005001000NRG22130720220310086
|
N0722016E12B1
|
13/07/2022
|
Kh. Ganga
|
Kh. Ganga
|
2005001WL0004518
|
00354
|
PUNB0035320
|
3514
|
14/07/2022
|
DBFL
|
|
3148
|
MN2005001_130123FTO_22688
|
2005001000NRG22151020220322630
|
7907292536
|
13/01/2023
|
Thangjam Romesh Singh
|
Thangjam Romesh Singh
|
2005001WL004680
|
00282
|
UTBI0RRBMRB
|
3514
|
14/01/2023
|
No Such Account
|
|
3149
|
MN2005001_290323FTO_36015
|
2005001000NRG22190120220025384
|
0305224034
|
29/03/2023
|
H. Romi
|
H. Romi
|
2005001WL001972
|
00282
|
UTBI0RRBMRB
|
3514
|
30/03/2023
|
No Such Account
|
|
3150
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280026
|
N0722015A995C
|
13/07/2022
|
S. Samma Devi
|
S. Samma Devi
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
3151
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280036
|
N0722015A98E6
|
13/07/2022
|
Ningthoujam Herojit Singh
|
Ningthoujam Herojit Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
3152
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280048
|
N0722015A98D9
|
13/07/2022
|
Ningthoujam Ranjit Singh
|
Ningthoujam Ranjit Singh
|
2005001WL004236
|
00177
|
IOBA0002929
|
3765
|
14/07/2022
|
DBFL
|
|
3153
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280059
|
N0722015A98EA
|
13/07/2022
|
Ningthoujam Sanahanbi Devi
|
Ningthoujam Sanahanbi Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
3154
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280100
|
N0722015A98F7
|
13/07/2022
|
Khundrakpam Bisheshwor Singh
|
Khundrakpam Bisheshwor Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
3155
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280117
|
N0722015A9944
|
13/07/2022
|
M. Bishal Singh
|
M. Bishal Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
3156
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280138
|
N0722015A9921
|
13/07/2022
|
N. Anand Singh
|
N. Anand Singh
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
3157
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280153
|
N0722015A9961
|
13/07/2022
|
Khundrakpam Sophiya Devi
|
Khundrakpam Sophiya Devi
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
3158
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280182
|
N0722015A9929
|
13/07/2022
|
M Pishak Devi
|
M Pishak Devi
|
2005001WL004236
|
00282
|
UTBI0RRBMRB
|
3765
|
14/07/2022
|
DBFL
|
|
3159
|
MN2005001_130722FTO_11534
|
2005001000NRG22220620220280190
|
N0722015A9928
|
13/07/2022
|
S. Ibethoi Devi
|
S. Ibethoi Devi
|
2005001WL004236
|
00354
|
PUNB0035320
|
3765
|
14/07/2022
|
DBFL
|
|
3160
|
MN2005001_170622FTO_8835
|
2005001000NRG22260320220156934
|
2879469242
|
17/06/2022
|
Elangbam Birbal Singh
|
Elangbam Birbal Singh
|
2005001WL003168
|
00282
|
UTBI0RRBMRB
|
3514
|
07/07/2022
|
No Such Account
|
|
3161
|
MN2005001_280323FTO_34387
|
2005001000NRG22270320230505502
|
0262569324
|
28/03/2023
|
MD. AKAMAL
|
MD. AKAMAL
|
2005001WL0006185
|
00282
|
UTBI0RRBMRB
|
3765
|
29/03/2023
|
No Such Account
|
|
3162
|
MN2005003_310323FTO_39496
|
2005001000NRG23290320230071203
|
0518786481
|
31/03/2023
|
Batun Bibi
|
Batun Bibi
|
2005001WL000496
|
00282
|
UTBI0RRBMRB
|
2259
|
03/04/2023
|
No Such Account
|
|
3163
|
MN2005003_300323FTO_38410
|
2005001000NRG23300320230081072
|
3375341434
|
30/03/2023
|
A Nganthoi Devi
|
A Nganthoi Devi
|
2005001WL000545
|
00354
|
PUNB0035320
|
2259
|
13/07/2023
|
No Such Account
|
|
3164
|
MN2005003_310323FTO_39654
|
2005001000NRG23310320230115954
|
0523257849
|
31/03/2023
|
LOUREMBAM .INDRANI DEVI
|
LOUREMBAM .INDRANI DEVI
|
2005001WL000744
|
00282
|
PUNB0RRBMRB
|
1004
|
03/04/2023
|
No Such Account
|
|
3165
|
MN2005003_310323FTO_39654
|
2005001000NRG23310320230116019
|
0523257850
|
31/03/2023
|
W. Kunjaraj Singh
|
W. Kunjaraj Singh
|
2005001WL000744
|
00282
|
PUNB0RRBMRB
|
1255
|
03/04/2023
|
No Such Account
|
|
3166
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497136
|
1344999572
|
25/03/2023
|
S. Tarashini Devi
|
S. Tarashini Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3167
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497143
|
1344999597
|
25/03/2023
|
S Priyobala Devi
|
S Priyobala Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3168
|
MN2005001_030422FTO_448
|
2005001000NRG22310320220183032
|
0196791291
|
03/04/2022
|
Ahanbi
|
Ahanbi
|
2005001WL003397
|
00282
|
UTBI0RRBMRB
|
3514
|
06/04/2022
|
No Such Account
|
|
3169
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310004
|
N0722015A98A8
|
13/07/2022
|
MRS. JINATUN
|
MRS. JINATUN
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3170
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310052
|
N0722015A98B8
|
13/07/2022
|
Mrs Manira Bibi
|
Mrs Manira Bibi
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3171
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310066
|
N0722015A9895
|
13/07/2022
|
Md Najir Ahamad
|
Md Najir Ahamad
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3172
|
MN2005001_301122FTO_18708
|
2005001000NRG22220620220280368
|
6961884500
|
30/11/2022
|
N Ishabi Devi
|
N Ishabi Devi
|
2005001WL004240
|
00282
|
UTBI0RRBMRB
|
2761
|
07/12/2022
|
No Such Account
|
|
3173
|
MN2005001_290323FTO_35658
|
2005001000NRG22280320230507800
|
0305224000
|
29/03/2023
|
S. Sakhi
|
S. Sakhi
|
2005001WL0006197
|
00691
|
IPOS0000001
|
3765
|
30/03/2023
|
No Such Account
|
|
3174
|
MN2005003_110123FTO_22604
|
2005001000NRG22281020220344226
|
7861380515
|
11/01/2023
|
Md. Najimuddin
|
Md. Najimuddin
|
2005001WL004858
|
00354
|
PUNB0035320
|
3514
|
12/01/2023
|
No Such Account
|
|
3175
|
MN2005003_300323FTO_37643
|
2005001000NRG23300320230078165
|
0353364784
|
30/03/2023
|
Chesam Sadak Hussein
|
Chesam Sadak Hussein
|
2005001WL000528
|
00415
|
SBIN0005320
|
3263
|
31/03/2023
|
Account Closed
|
|
3176
|
MN2005003_300323FTO_37643
|
2005001000NRG23300320230078190
|
0353364786
|
30/03/2023
|
Mrs Manita
|
Mrs Manita
|
2005001WL000528
|
00282
|
UTBI0RRBMRB
|
3263
|
31/03/2023
|
No Such Account
|
|
3177
|
MN2005003_050422FTO_1036
|
2005001000NRG22010420220183635
|
0222020292
|
05/04/2022
|
BARATUN BIBI
|
BARATUN BIBI
|
2005001WL003411
|
00282
|
UTBI0RRBMRB
|
3765
|
07/04/2022
|
No Such Account
|
|
3178
|
MN2005001_040722APB_FTO_10599
|
2005001000NRG22040720220307100
|
2812739333
|
04/07/2022
|
Safiya
|
Safiya
|
2005001WL004440
|
00354
|
PUNB0035320
|
753
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3179
|
MN2005003_150622FTO_8125
|
2005001000NRG22140620220234094
|
2365621164
|
15/06/2022
|
Huidrom Ranjit Singh
|
Huidrom Ranjit Singh
|
2005001WL003881
|
00354
|
PUNB0035320
|
3765
|
18/06/2022
|
No Such Account
|
|
3180
|
MN2005004_200622FTO_9012
|
2005001000NRG22200620220265740
|
2401907573
|
20/06/2022
|
Th. Tomba Singh
|
Th. Tomba Singh
|
2005001WL004131
|
00282
|
UTBI0RRBMRB
|
3514
|
21/06/2022
|
Account Closed
|
|
3181
|
MN2005001_270223FTO_24271
|
2005001000NRG22240620220298133
|
9904250565
|
27/02/2023
|
Anita Devi
|
Anita Devi
|
2005001WL004358
|
00691
|
IPOS0000001
|
2761
|
17/03/2023
|
No Such Account
|
|
3182
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497009
|
1344999581
|
25/03/2023
|
Th. Roma Devi
|
Th. Roma Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3183
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497099
|
1344999595
|
25/03/2023
|
S. Ibemhal Devi
|
S. Ibemhal Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3184
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497108
|
1344999565
|
25/03/2023
|
Tekcham Bihari Singh
|
Tekcham Bihari Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3185
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497142
|
1344999596
|
25/03/2023
|
S Priyobala Devi
|
S Priyobala Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3186
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310003
|
N0722015A98A7
|
13/07/2022
|
MRS. JINATUN
|
MRS. JINATUN
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3187
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310025
|
N0722015A9896
|
13/07/2022
|
Kheirun
|
Kheirun
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3188
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310026
|
N0722015A989A
|
13/07/2022
|
Abis khan
|
Abis khan
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3189
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310053
|
N0722015A98B7
|
13/07/2022
|
Mrs Manira Bibi
|
Mrs Manira Bibi
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3190
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310060
|
N0722015A98CD
|
13/07/2022
|
Samina Banu
|
Samina Banu
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3191
|
MN2005001_280323FTO_34373
|
2005001000NRG22250320230493845
|
0262559020
|
28/03/2023
|
Shila Begum
|
Shila Begum
|
2005001WL006098
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
3192
|
MN2005003_250323APB_FTO_30957
|
2005001000NRG22250320230494885
|
0152407462
|
25/03/2023
|
O. Modhumangol Singh
|
O. Modhumangol Singh
|
2005001WL006104
|
00282
|
UTBI0RRBMRB
|
3765
|
27/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
3193
|
MN2005003_300323APB_FTO_37171
|
2005001000NRG23300320230077077
|
0353719403
|
30/03/2023
|
N Meipak
|
N Meipak
|
2005001WL000520
|
00415
|
SBIN0004461
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3194
|
MN2005003_310323APB_FTO_39609
|
2005001000NRG23300320230085454
|
0523261777
|
31/03/2023
|
Y. Ibomcha Singh
|
Y. Ibomcha Singh
|
2005001WL000586
|
00415
|
SBIN0004461
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3195
|
MN2005003_310323APB_FTO_39107
|
2005001000NRG23310320230103888
|
3373443901
|
31/03/2023
|
M Thoinu
|
M Thoinu
|
2005001WL000669
|
00354
|
PUNB0035320
|
2761
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3196
|
MN2005001_250323FTO_31127
|
2005001000NRG22180320230472611
|
0151021532
|
25/03/2023
|
Atao Rahaman
|
Atao Rahaman
|
2005001WL005898
|
00282
|
UTBI0RRBMRB
|
1004
|
27/03/2023
|
Account Closed
|
|
3197
|
MN2005003_260323FTO_32436
|
2005001000NRG22191020220330269
|
0264575382
|
26/03/2023
|
Sm Roji
|
Sm Roji
|
2005001WL004739
|
00048
|
BKID0005053
|
3514
|
29/03/2023
|
Account Closed
|
|
3198
|
MN2005001_221122FTO_18054
|
2005001000NRG22211120220359990
|
6607862109
|
22/11/2022
|
Ningthoujam Nganbi Devi
|
Ningthoujam Nganbi Devi
|
2005001WL005060
|
00089
|
CBIN0284801
|
3514
|
22/11/2022
|
No Such Account
|
|
3199
|
MN2005001_260323FTO_32037
|
2005001000NRG22230320230489276
|
0264086101
|
26/03/2023
|
Alimuddin
|
Alimuddin
|
2005001WL006048
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
Account Closed
|
|
3200
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497070
|
1344999609
|
25/03/2023
|
Kangujam Binodkumar Singh
|
Kangujam Binodkumar Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3201
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497077
|
1344999601
|
25/03/2023
|
K.Kumari Devi
|
K.Kumari Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3202
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497080
|
1344999571
|
25/03/2023
|
T.Prema Devi
|
T.Prema Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3203
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497098
|
1344999594
|
25/03/2023
|
S. Ibemhal Devi
|
S. Ibemhal Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3204
|
MN2005001_060123FTO_22290
|
2005001000NRG22250520220211845
|
7748927362
|
06/01/2023
|
Md. Abdullah
|
Md. Abdullah
|
2005001WL003672
|
00282
|
UTBI0RRBMRB
|
3514
|
07/01/2023
|
No Such Account
|
|
3205
|
MN2005004_090123FTO_22420
|
2005001000NRG22090120230418657
|
7793882149
|
09/01/2023
|
KHUNDRAKPAM THABA DEVI
|
KHUNDRAKPAM THABA DEVI
|
2005001WL0005504
|
00282
|
PUNB0RRBMRB
|
2510
|
10/01/2023
|
Account Closed
|
|
3206
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310008
|
N0722015A98AE
|
13/07/2022
|
Md. Abdul Majid
|
Md. Abdul Majid
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3207
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310024
|
N0722015A9897
|
13/07/2022
|
Kheirun
|
Kheirun
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3208
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310034
|
N0722015A98A0
|
13/07/2022
|
Md Muhammad Safi
|
Md Muhammad Safi
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3209
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310059
|
N0722015A98BD
|
13/07/2022
|
Md Nasimuddin
|
Md Nasimuddin
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3210
|
MN2005003_310323APB_FTO_38815
|
2005001000NRG23300320230086689
|
0523261242
|
31/03/2023
|
Y. Ibomcha Singh
|
Y. Ibomcha Singh
|
2005001WL000590
|
00415
|
SBIN0004461
|
3012
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3211
|
MN2005003_310323APB_FTO_39107
|
2005001000NRG23310320230103887
|
3373443900
|
31/03/2023
|
M Thoinu
|
M Thoinu
|
2005001WL000669
|
00354
|
PUNB0035320
|
3012
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3212
|
MN2005003_050422FTO_1036
|
2005001000NRG22010420220183605
|
0222020334
|
05/04/2022
|
Nureda
|
Nureda
|
2005001WL003411
|
00354
|
PUNB0035320
|
3765
|
07/04/2022
|
No Such Account
|
|
3213
|
MN2005001_040722FTO_10589
|
2005001000NRG22040720220306696
|
2814769606
|
04/07/2022
|
Sakila Begum
|
Sakila Begum
|
2005001WL004435
|
00282
|
UTBI0RRBMRB
|
3514
|
06/07/2022
|
No Such Account
|
|
3214
|
MN2005004_150622APB_FTO_8159
|
2005001000NRG22140620220237770
|
2324606343
|
15/06/2022
|
H JITEN SINGH
|
H JITEN SINGH
|
2005001WL003910
|
00354
|
PUNB0025620
|
3514
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3215
|
MN2005004_141022APB_FTO_14078
|
2005001000NRG22141020220322158
|
5608952158
|
14/10/2022
|
L TOMPOK SINGH
|
L TOMPOK SINGH
|
2005001WL004672
|
00354
|
PUNB0025620
|
2259
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3216
|
MN2005003_250323APB_FTO_31085
|
2005001000NRG22141220220384766
|
0152363070
|
25/03/2023
|
Mrs Samila bibi
|
Mrs Samila bibi
|
2005001WL005243
|
00691
|
IPOS0000001
|
251
|
27/03/2023
|
Account Closed
|
|
3217
|
MN2005001_221122FTO_18085
|
2005001000NRG22221120220360376
|
6607862351
|
22/11/2022
|
Miss. Wakila
|
Miss. Wakila
|
2005001WL005065
|
00282
|
UTBI0RRBMRB
|
3514
|
22/11/2022
|
No Such Account
|
|
3218
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230496998
|
1344999580
|
25/03/2023
|
L. Usha Devi
|
L. Usha Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3219
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230496999
|
1344999578
|
25/03/2023
|
L. Usha Devi
|
L. Usha Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3220
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497034
|
1344999602
|
25/03/2023
|
Naorem Itocha Devi
|
Naorem Itocha Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3221
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310022
|
N0722015A98A9
|
13/07/2022
|
Md Abas Khan
|
Md Abas Khan
|
2005001WL0004513
|
00282
|
UTBI0RRBMRB
|
3514
|
14/07/2022
|
DBFL
|
|
3222
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310029
|
N0722015A98A3
|
13/07/2022
|
Basir khan
|
Basir khan
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3223
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310031
|
N0722015A98CE
|
13/07/2022
|
Mrs. Nurrngambi
|
Mrs. Nurrngambi
|
2005001WL0004513
|
00282
|
UTBI0RRBMRB
|
3514
|
14/07/2022
|
DBFL
|
|
3224
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310046
|
N0722015A98A4
|
13/07/2022
|
weiIeran Bibi
|
weiIeran Bibi
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3225
|
MN2005003_160622FTO_8503
|
2005001000NRG22190320220132035
|
2365638800
|
16/06/2022
|
Sh. Noyon Devi
|
Sh. Noyon Devi
|
2005001WL002939
|
00354
|
PUNB0035320
|
3765
|
18/06/2022
|
No Such Account
|
|
3226
|
MN2005003_160622FTO_8459
|
2005001000NRG22130620220230198
|
2365637799
|
16/06/2022
|
Asem O Bisoya Devi
|
Asem O Bisoya Devi
|
2005001WL003855
|
00282
|
UTBI0RRBMRB
|
3514
|
18/06/2022
|
No Such Account
|
|
3227
|
MN2005003_030123FTO_22102
|
2005001000NRG22140620220234312
|
7672191754
|
03/01/2023
|
Huidrom Ranjit Singh
|
Huidrom Ranjit Singh
|
2005001WL003883
|
00354
|
PUNB0035320
|
1506
|
05/01/2023
|
No Such Account
|
|
3228
|
MN2005003_150622FTO_8114
|
2005001000NRG22150620220238320
|
2365626462
|
15/06/2022
|
W Bimonla Devi
|
W Bimonla Devi
|
2005001WL003913
|
00354
|
PUNB0035320
|
3514
|
18/06/2022
|
No Such Account
|
|
3229
|
MN2005004_180622FTO_8924
|
2005001000NRG22180620220259423
|
2374084740
|
18/06/2022
|
T. Gambhini Devi
|
T. Gambhini Devi
|
2005001WL004058
|
00354
|
PUNB0025620
|
3514
|
18/06/2022
|
No Such Account
|
|
3230
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497160
|
1344999598
|
25/03/2023
|
T Ibempishak Devi
|
T Ibempishak Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3231
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497161
|
1344999599
|
25/03/2023
|
T Ibempishak Devi
|
T Ibempishak Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3232
|
MN2005003_260323APB_FTO_32125
|
2005001000NRG22250320230499115
|
0259870317
|
26/03/2023
|
M Thoinu
|
M Thoinu
|
2005001WL006141
|
00354
|
PUNB0035320
|
3514
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3233
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310016
|
N0722015A98B0
|
13/07/2022
|
Md Indadur Rahaman
|
Md Indadur Rahaman
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3234
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310045
|
N0722015A98A5
|
13/07/2022
|
weiIeran Bibi
|
weiIeran Bibi
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3235
|
MN2005001_110123FTO_22538
|
2005001000NRG22101220220376651
|
7850644489
|
11/01/2023
|
Irom Mema Devi
|
Irom Mema Devi
|
2005001WL005196
|
00354
|
PUNB0035320
|
3514
|
12/01/2023
|
No Such Account
|
|
3236
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497017
|
1344999557
|
25/03/2023
|
S. ongbi Oni Devi
|
S. ongbi Oni Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3237
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497075
|
1344999589
|
25/03/2023
|
K Shyamu Singh
|
K Shyamu Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3238
|
MN2005001_260323FTO_32703
|
2005001000NRG22310320220182975
|
0263393196
|
26/03/2023
|
Banu
|
Banu
|
2005001WL003397
|
00691
|
IPOS0000001
|
3514
|
29/03/2023
|
Account Closed
|
|
3239
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310014
|
N0722015A98B1
|
13/07/2022
|
Md Indadur Rahaman
|
Md Indadur Rahaman
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3240
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310017
|
N0722015A98C6
|
13/07/2022
|
Zalawat
|
Zalawat
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3241
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310032
|
N0722015A989F
|
13/07/2022
|
Md Muhammad Safi
|
Md Muhammad Safi
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3242
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310040
|
N0722015A989E
|
13/07/2022
|
Md. Azad Khan
|
Md. Azad Khan
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3243
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310050
|
N0722015A98D1
|
13/07/2022
|
MRS SAHERJAN
|
MRS SAHERJAN
|
2005001WL0004513
|
00282
|
UTBI0RRBMRB
|
3514
|
14/07/2022
|
DBFL
|
|
3244
|
MN2005001_171122FTO_17877
|
2005001000NRG22161120220358297
|
6593163717
|
17/11/2022
|
Mrs. Umara Bibi
|
Mrs. Umara Bibi
|
2005001WL005033
|
00703
|
AIRP0000001
|
3514
|
22/11/2022
|
Account Closed
|
|
3245
|
MN2005003_310323APB_FTO_38815
|
2005001000NRG23300320230086657
|
0523261109
|
31/03/2023
|
L. Heramani
|
L. Heramani
|
2005001WL000590
|
00415
|
SBIN0004461
|
3012
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3246
|
MN2005003_310323APB_FTO_39107
|
2005001000NRG23310320230103584
|
3373443943
|
31/03/2023
|
L Herojit Singh
|
L Herojit Singh
|
2005001WL000669
|
00282
|
UTBI0RRBMRB
|
1004
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3247
|
MN2005003_250323FTO_31566
|
2005001000NRG22030120230413725
|
0152101942
|
25/03/2023
|
A Ingocha Singh
|
A Ingocha Singh
|
2005001WL005474
|
00282
|
UTBI0RRBMRB
|
3514
|
27/03/2023
|
No Such Account
|
|
3248
|
MN2005001_030323FTO_24958
|
2005001000NRG22070220230446931
|
9885319386
|
03/03/2023
|
Longjam Manglembi Devi
|
Longjam Manglembi Devi
|
2005001WL0005738
|
00354
|
PUNB0035320
|
3765
|
16/03/2023
|
No Such Account
|
|
3249
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497087
|
1344999606
|
25/03/2023
|
S.Rajen Singh
|
S.Rajen Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3250
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497113
|
1344999559
|
25/03/2023
|
Soibam Muktabai Devi
|
Soibam Muktabai Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3251
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497126
|
1344999593
|
25/03/2023
|
S. Sama Devi
|
S. Sama Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3252
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497141
|
1344999576
|
25/03/2023
|
Y. Landhoni Devi
|
Y. Landhoni Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3253
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310042
|
N0722015A989D
|
13/07/2022
|
Md. Azad Khan
|
Md. Azad Khan
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3254
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310049
|
N0722015A98C2
|
13/07/2022
|
Md. Basir Rahaman
|
Md. Basir Rahaman
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3255
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310054
|
N0722015A98B6
|
13/07/2022
|
Mrs Manira Bibi
|
Mrs Manira Bibi
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3256
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310064
|
N0722015A98D5
|
13/07/2022
|
Mrs Alipjan
|
Mrs Alipjan
|
2005001WL0004513
|
00282
|
UTBI0RRBMRB
|
3514
|
14/07/2022
|
DBFL
|
|
3257
|
MN2005003_160622FTO_8503
|
2005001000NRG22190320220131964
|
2365638877
|
16/06/2022
|
A Bidiyashwori Devi
|
A Bidiyashwori Devi
|
2005001WL002939
|
00282
|
UTBI0RRBMRB
|
3765
|
18/06/2022
|
No Such Account
|
|
3258
|
MN2005004_200622FTO_9012
|
2005001000NRG22200620220265624
|
2401907525
|
20/06/2022
|
Kh. Nupimacha
|
Kh. Nupimacha
|
2005001WL004131
|
00282
|
UTBI0RRBMRB
|
3514
|
21/06/2022
|
No Such Account
|
|
3259
|
MN2005001_280323FTO_34373
|
2005001000NRG22250320230493832
|
0262559017
|
28/03/2023
|
AHATIJAN
|
AHATIJAN
|
2005001WL006098
|
00354
|
PUNB0035320
|
3514
|
29/03/2023
|
Account Closed
|
|
3260
|
MN2005003_300323APB_FTO_37171
|
2005001000NRG23300320230077076
|
0353719402
|
30/03/2023
|
N Meipak
|
N Meipak
|
2005001WL000520
|
00415
|
SBIN0004461
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3261
|
MN2005003_050422FTO_1036
|
2005001000NRG22010420220183643
|
0222020291
|
05/04/2022
|
Thoibi Bibi
|
Thoibi Bibi
|
2005001WL003411
|
00282
|
UTBI0RRBMRB
|
3765
|
07/04/2022
|
No Such Account
|
|
3262
|
MN2005001_040722FTO_10589
|
2005001000NRG22040720220306687
|
2814769609
|
04/07/2022
|
Manira
|
Manira
|
2005001WL004435
|
00282
|
UTBI0RRBMRB
|
3514
|
06/07/2022
|
No Such Account
|
|
3263
|
MN2005001_030323FTO_24958
|
2005001000NRG22070220230446933
|
9885319396
|
03/03/2023
|
KSH. BANDE DEVI
|
KSH. BANDE DEVI
|
2005001WL0005738
|
00354
|
PUNB0035320
|
3514
|
16/03/2023
|
No Such Account
|
|
3264
|
MN2005004_201222FTO_21195
|
2005001000NRG22201220220401848
|
7342222539
|
20/12/2022
|
Th. Jamuna Devi
|
Th. Jamuna Devi
|
2005001WL005375
|
00282
|
PUNB0RRBMRB
|
3514
|
21/12/2022
|
No Such Account
|
|
3265
|
MN2005001_221122FTO_18085
|
2005001000NRG22221120220360324
|
6607862349
|
22/11/2022
|
Lali
|
Lali
|
2005001WL005065
|
00282
|
UTBI0RRBMRB
|
3514
|
22/11/2022
|
No Such Account
|
|
3266
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497045
|
1344999605
|
25/03/2023
|
A. Muhindra
|
A. Muhindra
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3267
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497051
|
1344999585
|
25/03/2023
|
T. Binarani Devi
|
T. Binarani Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3268
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497076
|
1344999600
|
25/03/2023
|
K.Kumari Devi
|
K.Kumari Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3269
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497081
|
1344999570
|
25/03/2023
|
T.Prema Devi
|
T.Prema Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3270
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497115
|
1344999568
|
25/03/2023
|
Sh. Ranbir Singh
|
Sh. Ranbir Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3271
|
MN2005001_060123FTO_22290
|
2005001000NRG22250520220211840
|
7748927363
|
06/01/2023
|
Md. Manaowar Ali
|
Md. Manaowar Ali
|
2005001WL003672
|
00282
|
UTBI0RRBMRB
|
3514
|
07/01/2023
|
No Such Account
|
|
3272
|
MN2005001_160622FTO_8569
|
2005001000NRG22100620220227550
|
2365623932
|
16/06/2022
|
Miss. Basirjan
|
Miss. Basirjan
|
2005001WL003825
|
00282
|
UTBI0RRBMRB
|
3765
|
18/06/2022
|
No Such Account
|
|
3273
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310009
|
N0722015A98AD
|
13/07/2022
|
Md. Abdul Majid
|
Md. Abdul Majid
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3274
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310018
|
N0722015A98C7
|
13/07/2022
|
Zalawat
|
Zalawat
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3275
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310039
|
N0722015A98C1
|
13/07/2022
|
Md. Amzad Ali
|
Md. Amzad Ali
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3276
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310056
|
N0722015A98D3
|
13/07/2022
|
MRS AMERJAN
|
MRS AMERJAN
|
2005001WL0004513
|
00282
|
UTBI0RRBMRB
|
3514
|
14/07/2022
|
DBFL
|
|
3277
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310062
|
N0722015A98CC
|
13/07/2022
|
Samina Banu
|
Samina Banu
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3278
|
MN2005003_300323APB_FTO_37171
|
2005001000NRG23300320230076776
|
0353719394
|
30/03/2023
|
L Herojit Singh
|
L Herojit Singh
|
2005001WL000520
|
00282
|
UTBI0RRBMRB
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3279
|
MN2005004_310323FTO_39659
|
2005001000NRG23310320230117368
|
0503734782
|
31/03/2023
|
MOMINA
|
MOMINA
|
2005001WL000752
|
00282
|
PUNB0RRBMRB
|
3263
|
03/04/2023
|
No Such Account
|
|
3280
|
MN2005001_030323FTO_24958
|
2005001000NRG22070220230446932
|
9885319387
|
03/03/2023
|
Longjam Manglembi Devi
|
Longjam Manglembi Devi
|
2005001WL0005738
|
00354
|
PUNB0035320
|
2510
|
16/03/2023
|
No Such Account
|
|
3281
|
MN2005001_221122FTO_18085
|
2005001000NRG22221120220360374
|
6607862350
|
22/11/2022
|
Miss. Wakila
|
Miss. Wakila
|
2005001WL005065
|
00282
|
UTBI0RRBMRB
|
3514
|
22/11/2022
|
No Such Account
|
|
3282
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497007
|
1344999582
|
25/03/2023
|
Th. Roma Devi
|
Th. Roma Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3283
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497044
|
1344999604
|
25/03/2023
|
A. Muhindra
|
A. Muhindra
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3284
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497084
|
1344999561
|
25/03/2023
|
Tekcham Muhindro Singh
|
Tekcham Muhindro Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3285
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497096
|
1344999566
|
25/03/2023
|
S.Binokumari Devi
|
S.Binokumari Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3286
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497114
|
1344999569
|
25/03/2023
|
Sh. Ranbir Singh
|
Sh. Ranbir Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3287
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497140
|
1344999577
|
25/03/2023
|
Y. Landhoni Devi
|
Y. Landhoni Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3288
|
MN2005001_160622FTO_8569
|
2005001000NRG22100620220227524
|
2365623920
|
16/06/2022
|
Mrs. Amina Bibi
|
Mrs. Amina Bibi
|
2005001WL003825
|
00078
|
CNRB0004723
|
3765
|
18/06/2022
|
No Such Account
|
|
3289
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310005
|
N0722015A98B9
|
13/07/2022
|
Md. Amerudin
|
Md. Amerudin
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3290
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310038
|
N0722015A98BF
|
13/07/2022
|
Md. Amzad Ali
|
Md. Amzad Ali
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3291
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310055
|
N0722015A98D4
|
13/07/2022
|
MRS AMERJAN
|
MRS AMERJAN
|
2005001WL0004513
|
00282
|
UTBI0RRBMRB
|
3514
|
14/07/2022
|
DBFL
|
|
3292
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310057
|
N0722015A98BC
|
13/07/2022
|
Md Nasimuddin
|
Md Nasimuddin
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3293
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310061
|
N0722015A98CB
|
13/07/2022
|
Samina Banu
|
Samina Banu
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3294
|
MN2005003_150622FTO_8114
|
2005001000NRG22150620220238330
|
2365626468
|
15/06/2022
|
K. Paisola
|
K. Paisola
|
2005001WL003913
|
00415
|
SBIN0005320
|
3514
|
18/06/2022
|
Account Closed
|
|
3295
|
MN2005003_160622FTO_8503
|
2005001000NRG22190320220132074
|
2365638879
|
16/06/2022
|
W. Sunita Devi
|
W. Sunita Devi
|
2005001WL002939
|
00282
|
UTBI0RRBMRB
|
3765
|
18/06/2022
|
No Such Account
|
|
3296
|
MN2005003_300323APB_FTO_37171
|
2005001000NRG23300320230076775
|
0353719395
|
30/03/2023
|
L Herojit Singh
|
L Herojit Singh
|
2005001WL000520
|
00282
|
UTBI0RRBMRB
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3297
|
MN2005003_300323FTO_37643
|
2005001000NRG23300320230078282
|
0353364778
|
30/03/2023
|
Mrs Wahida Bibi
|
Mrs Wahida Bibi
|
2005001WL000528
|
00354
|
PUNB0035320
|
3263
|
31/03/2023
|
No Such Account
|
|
3298
|
MN2005003_310323APB_FTO_39609
|
2005001000NRG23300320230085542
|
0523261760
|
31/03/2023
|
A. Angoton
|
A. Angoton
|
2005001WL000586
|
00415
|
SBIN0004461
|
1004
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3299
|
MN2005003_310323APB_FTO_38815
|
2005001000NRG23300320230086725
|
0523261228
|
31/03/2023
|
A. Angoton
|
A. Angoton
|
2005001WL000590
|
00415
|
SBIN0004461
|
3263
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3300
|
MN2005004_150622APB_FTO_8159
|
2005001000NRG22140620220237769
|
2324606342
|
15/06/2022
|
H JITEN SINGH
|
H JITEN SINGH
|
2005001WL003910
|
00354
|
PUNB0025620
|
3514
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3301
|
MN2005001_250323FTO_31127
|
2005001000NRG22180320230472647
|
0151021535
|
25/03/2023
|
Mrs Rahena
|
Mrs Rahena
|
2005001WL005898
|
00282
|
UTBI0RRBMRB
|
1004
|
27/03/2023
|
Account Closed
|
|
3302
|
MN2005004_200622FTO_9012
|
2005001000NRG22200620220265744
|
2401907523
|
20/06/2022
|
Th Jibon Singh
|
Th Jibon Singh
|
2005001WL004131
|
00282
|
UTBI0RRBMRB
|
3514
|
21/06/2022
|
No Such Account
|
|
3303
|
MN2005004_250323APB_FTO_30866
|
2005001000NRG22250320230493676
|
0111006768
|
25/03/2023
|
Laishram Shanti
|
Laishram Shanti
|
2005001WL006096
|
00282
|
UTBI0RRBMRB
|
3514
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3304
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497016
|
1344999556
|
25/03/2023
|
S. ongbi Oni Devi
|
S. ongbi Oni Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3305
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497018
|
1344999555
|
25/03/2023
|
S. ongbi Oni Devi
|
S. ongbi Oni Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3306
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497035
|
1344999603
|
25/03/2023
|
Naorem Itocha Devi
|
Naorem Itocha Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3307
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497088
|
1344999575
|
25/03/2023
|
S.Robindro Singh
|
S.Robindro Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3308
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497127
|
1344999592
|
25/03/2023
|
S. Sama Devi
|
S. Sama Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3309
|
MN2005004_250323FTO_31701
|
2005001000NRG22250320230498031
|
0151015612
|
25/03/2023
|
Sapam Jibon Singh
|
Sapam Jibon Singh
|
2005001WL006125
|
00415
|
SBIN0004461
|
3514
|
27/03/2023
|
Account Closed
|
|
3310
|
MN2005004_090123FTO_22420
|
2005001000NRG22090120230418658
|
7793882148
|
09/01/2023
|
KHUNDRAKPAM THABA DEVI
|
KHUNDRAKPAM THABA DEVI
|
2005001WL0005504
|
00282
|
PUNB0RRBMRB
|
3514
|
10/01/2023
|
Account Closed
|
|
3311
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310015
|
N0722015A98AF
|
13/07/2022
|
Md Indadur Rahaman
|
Md Indadur Rahaman
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3312
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310035
|
N0722015A98B2
|
13/07/2022
|
Md. Huissain
|
Md. Huissain
|
2005001WL0004513
|
00282
|
PUNB0RRBMRB
|
3514
|
14/07/2022
|
DBFL
|
|
3313
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310041
|
N0722015A989C
|
13/07/2022
|
Md. Azad Khan
|
Md. Azad Khan
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3314
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310043
|
N0722015A989B
|
13/07/2022
|
Basir Ahamad
|
Basir Ahamad
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3315
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310048
|
N0722015A98C4
|
13/07/2022
|
Md. Basir Rahaman
|
Md. Basir Rahaman
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3316
|
MN2005001_171122FTO_17877
|
2005001000NRG22161120220358345
|
6593163720
|
17/11/2022
|
Miss Tahura
|
Miss Tahura
|
2005001WL005033
|
00703
|
AIRP0000001
|
3514
|
22/11/2022
|
A/C Blocked or Frozen
|
|
3317
|
MN2005001_280323FTO_34373
|
2005001000NRG22250320230493833
|
0262559021
|
28/03/2023
|
Miss. Sanamacha
|
Miss. Sanamacha
|
2005001WL006098
|
00282
|
UTBI0RRBMRB
|
3514
|
29/03/2023
|
No Such Account
|
|
3318
|
MN2005003_050422FTO_1036
|
2005001000NRG22010420220183586
|
0222020293
|
05/04/2022
|
Mrs Nashim banu
|
Mrs Nashim banu
|
2005001WL003411
|
00282
|
UTBI0RRBMRB
|
3765
|
07/04/2022
|
No Such Account
|
|
3319
|
MN2005004_200622FTO_9012
|
2005001000NRG22200620220265667
|
2401907522
|
20/06/2022
|
Naba
|
Naba
|
2005001WL004131
|
00282
|
UTBI0RRBMRB
|
3514
|
21/06/2022
|
No Such Account
|
|
3320
|
MN2005001_221122FTO_18054
|
2005001000NRG22211120220359989
|
6607862104
|
22/11/2022
|
N. Maniton Devi
|
N. Maniton Devi
|
2005001WL005060
|
00048
|
BKID0005053
|
3514
|
22/11/2022
|
No Such Account
|
|
3321
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497086
|
1344999607
|
25/03/2023
|
S.Rajen Singh
|
S.Rajen Singh
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3322
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497112
|
1344999558
|
25/03/2023
|
Soibam Muktabai Devi
|
Soibam Muktabai Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3323
|
MN2005004_250323FTO_31578
|
2005001000NRG22250320230497137
|
1344999573
|
25/03/2023
|
S. Tarashini Devi
|
S. Tarashini Devi
|
2005001WL006117
|
00282
|
UTBI0RRBMRB
|
3514
|
09/05/2023
|
Invalid Bank Identifier
|
|
3324
|
MN2005001_030422FTO_448
|
2005001000NRG22310320220183031
|
0196791292
|
03/04/2022
|
Ibungo Khan
|
Ibungo Khan
|
2005001WL003397
|
00282
|
UTBI0RRBMRB
|
3514
|
06/04/2022
|
No Such Account
|
|
3325
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310012
|
N0722015A98C8
|
13/07/2022
|
Fazur Rahaman
|
Fazur Rahaman
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3326
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310013
|
N0722015A98CA
|
13/07/2022
|
Fazur Rahaman
|
Fazur Rahaman
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3327
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310033
|
N0722015A98A1
|
13/07/2022
|
Md Muhammad Safi
|
Md Muhammad Safi
|
2005001WL0004513
|
00703
|
AIRP0000001
|
3514
|
14/07/2022
|
DBFL
|
|
3328
|
MN2005001_130722FTO_11545
|
2005001000NRG22130720220310051
|
N0722015A98D2
|
13/07/2022
|
MRS SAHERJAN
|
MRS SAHERJAN
|
2005001WL0004513
|
00282
|
UTBI0RRBMRB
|
3514
|
14/07/2022
|
DBFL
|
|
3329
|
MN2005001_300323APB_FTO_37115
|
2005001000NRG22260320230500869
|
0353723801
|
30/03/2023
|
Miss Mumtaz
|
Miss Mumtaz
|
2005001WL006157
|
00282
|
UTBI0RRBMRB
|
3514
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
3330
|
MN2005001_290323FTO_35658
|
2005001000NRG22280320230507802
|
0305224002
|
29/03/2023
|
S. Sakhi
|
S. Sakhi
|
2005001WL0006197
|
00691
|
IPOS0000001
|
1757
|
30/03/2023
|
No Such Account
|
|
3331
|
MN2005003_300323APB_FTO_37171
|
2005001000NRG23300320230077043
|
0353719417
|
30/03/2023
|
W Pasot Devi
|
W Pasot Devi
|
2005001WL000520
|
00415
|
SBIN0005320
|
1506
|
31/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
3332
|
MN2005003_310323APB_FTO_38815
|
2005001000NRG23300320230086092
|
0523261222
|
31/03/2023
|
W. Sanahanbi Devi
|
W. Sanahanbi Devi
|
2005001WL000590
|
00415
|
SBIN0004461
|
3263
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|