|
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
|
MG2101007_030424APB_FTO_805
|
2101007000NRG24030420240268463
|
3374780951
|
03/04/2024
|
Manbun Mannar
|
Manbun Mannar
|
2101007WL016900
|
00288
|
SBIN0RRMEGB
|
2380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MG2101007_030424APB_FTO_806
|
2101007000NRG24030420240268479
|
3374771941
|
03/04/2024
|
Kretis Latam
|
Kretis Latam
|
2101007WL016901
|
00288
|
SBIN0RRMEGB
|
2380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MG2101008_020424APB_FTO_308
|
2101008000NRG24020420240264568
|
3374782257
|
02/04/2024
|
Deimonsngewbha Siangshai
|
Deimonsngewbha Siangshai
|
2101008WL016650
|
00288
|
SBIN0RRMEGB
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MG2101008_020424APB_FTO_374
|
2101008000NRG24020420240265260
|
3374781312
|
02/04/2024
|
Rida Dkhar
|
Rida Dkhar
|
2101008WL016704
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MG2101008_020424APB_FTO_359
|
2101008000NRG24020420240265575
|
3374775426
|
02/04/2024
|
Dakaru Khaii
|
Dakaru Khaii
|
2101008WL016726
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
MG2101008_020424APB_FTO_359
|
2101008000NRG24020420240265591
|
3374775422
|
02/04/2024
|
Daisy Lamo
|
Daisy Lamo
|
2101008WL016726
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MG2101008_020424APB_FTO_418
|
2101008000NRG24020420240265859
|
3374465889
|
02/04/2024
|
Dapmon Sungoh
|
Dapmon Sungoh
|
2101008WL016766
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MG2101008_020424APB_FTO_418
|
2101008000NRG24020420240265863
|
3374465887
|
02/04/2024
|
Kletmon Pala
|
Kletmon Pala
|
2101008WL016766
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MG2101008_020424APB_FTO_418
|
2101008000NRG24020420240265866
|
3374465878
|
02/04/2024
|
Artisna Lyngdoh
|
Artisna Lyngdoh
|
2101008WL016766
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MG2101008_020424APB_FTO_418
|
2101008000NRG24020420240265874
|
3374465882
|
02/04/2024
|
Shembha Rymbai
|
Shembha Rymbai
|
2101008WL016766
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MG2101008_020424APB_FTO_418
|
2101008000NRG24020420240265886
|
3374465884
|
02/04/2024
|
Nica Lyngdoh
|
Nica Lyngdoh
|
2101008WL016766
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MG2101008_020424APB_FTO_419
|
2101008000NRG24020420240265891
|
3374826916
|
02/04/2024
|
Romila Chyrmang
|
Romila Chyrmang
|
2101008WL016767
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MG2101008_020424APB_FTO_419
|
2101008000NRG24020420240265897
|
3374826920
|
02/04/2024
|
Francis Mannar
|
Francis Mannar
|
2101008WL016767
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MG2101008_020524FTO_4047
|
2101008000NRG24020520240280509
|
3908973717
|
02/05/2024
|
Nidahun Shadap
|
Nidahun Shadap
|
2101008WL0017143
|
00288
|
SBIN0RRMEGB
|
952
|
09/05/2024
|
Account closed
|
|
15
|
MG2101008_020524FTO_4047
|
2101008000NRG24020520240280512
|
3908973716
|
02/05/2024
|
Nidahun Shadap
|
Nidahun Shadap
|
2101008WL0017143
|
00288
|
SBIN0RRMEGB
|
2856
|
09/05/2024
|
Account closed
|
|
16
|
MG2101008_030424APB_FTO_631
|
2101008000NRG24030420240265985
|
3374466125
|
03/04/2024
|
Rikor Saioo
|
Rikor Saioo
|
2101008WL016787
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MG2101008_030424APB_FTO_631
|
2101008000NRG24030420240266037
|
3374466181
|
03/04/2024
|
Kongka Shadap
|
Kongka Shadap
|
2101008WL016787
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MG2101008_030424APB_FTO_631
|
2101008000NRG24030420240266061
|
3374466070
|
03/04/2024
|
Lakhroi Sayoo
|
Lakhroi Sayoo
|
2101008WL016787
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MG2101008_030424APB_FTO_631
|
2101008000NRG24030420240266070
|
3374466059
|
03/04/2024
|
Nosi Saioo
|
Nosi Saioo
|
2101008WL016787
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MG2101008_030424APB_FTO_631
|
2101008000NRG24030420240266076
|
3374466048
|
03/04/2024
|
Hamra Shadap
|
Hamra Shadap
|
2101008WL016787
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MG2101008_030424APB_FTO_631
|
2101008000NRG24030420240266095
|
3374466110
|
03/04/2024
|
Aijal Sungoh
|
Aijal Sungoh
|
2101008WL016787
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MG2101008_030424APB_FTO_631
|
2101008000NRG24030420240266102
|
3374466105
|
03/04/2024
|
Lowi Saioo
|
Lowi Saioo
|
2101008WL016787
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MG2101008_030424APB_FTO_631
|
2101008000NRG24030420240266105
|
3374466084
|
03/04/2024
|
Jory Shadap
|
Jory Shadap
|
2101008WL016787
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MG2101008_030424APB_FTO_631
|
2101008000NRG24030420240266114
|
3374466118
|
03/04/2024
|
Sida Shadap
|
Sida Shadap
|
2101008WL016787
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MG2101008_030424APB_FTO_634
|
2101008000NRG24030420240266128
|
3374842753
|
03/04/2024
|
Nidahun Shadap
|
Nidahun Shadap
|
2101008WL016789
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MG2101008_030424APB_FTO_634
|
2101008000NRG24030420240266171
|
3374842765
|
03/04/2024
|
Aibunki Shadap
|
Aibunki Shadap
|
2101008WL016789
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
MG2101008_030424APB_FTO_634
|
2101008000NRG24030420240266172
|
3374842740
|
03/04/2024
|
Mandari Sungoh
|
Mandari Sungoh
|
2101008WL016789
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
MG2101008_030424APB_FTO_643
|
2101008000NRG24030420240266432
|
3374465930
|
03/04/2024
|
Emul Lamurong
|
Emul Lamurong
|
2101008WL016794
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MG2101008_030424APB_FTO_646
|
2101008000NRG24030420240266433
|
3374827761
|
03/04/2024
|
Kwen Shylla
|
Kwen Shylla
|
2101008WL016795
|
00288
|
SBIN0RRMEGB
|
2380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MG2101008_030424APB_FTO_667
|
2101008000NRG24030420240266499
|
3374465811
|
03/04/2024
|
Kripson Siangshai
|
Kripson Siangshai
|
2101008WL016800
|
00288
|
SBIN0RRMEGB
|
2380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MG2101008_030424APB_FTO_667
|
2101008000NRG24030420240266560
|
3374465778
|
03/04/2024
|
Melsha Siangshai
|
Melsha Siangshai
|
2101008WL016800
|
00288
|
SBIN0RRMEGB
|
2380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MG2101008_030424APB_FTO_671
|
2101008000NRG24030420240266678
|
3374459563
|
03/04/2024
|
Kmenbiang Siangshai
|
Kmenbiang Siangshai
|
2101008WL016806
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MG2101008_030424APB_FTO_671
|
2101008000NRG24030420240266680
|
3374459557
|
03/04/2024
|
Rosebina Dkhar
|
Rosebina Dkhar
|
2101008WL016806
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MG2101008_030424APB_FTO_679
|
2101008000NRG24030420240266796
|
3374449427
|
03/04/2024
|
Tilda Dkhar
|
Tilda Dkhar
|
2101008WL016818
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MG2101008_030424APB_FTO_679
|
2101008000NRG24030420240266799
|
3374449443
|
03/04/2024
|
Bailang Siangshai
|
Bailang Siangshai
|
2101008WL016818
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MG2101008_030424APB_FTO_684
|
2101008000NRG24030420240266955
|
3374465729
|
03/04/2024
|
Trina Rymbai
|
Trina Rymbai
|
2101008WL016820
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MG2101008_030424APB_FTO_691
|
2101008000NRG24030420240267064
|
3374465988
|
03/04/2024
|
Nitle Rymbai
|
Nitle Rymbai
|
2101008WL016826
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MG2101008_030424APB_FTO_691
|
2101008000NRG24030420240267067
|
3374465991
|
03/04/2024
|
Yesstorm Shylla
|
Yesstorm Shylla
|
2101008WL016826
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MG2101008_030424APB_FTO_691
|
2101008000NRG24030420240267100
|
3374465941
|
03/04/2024
|
Rida Chyrmang
|
Rida Chyrmang
|
2101008WL016826
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MG2101008_030424APB_FTO_691
|
2101008000NRG24030420240267109
|
3374466012
|
03/04/2024
|
Rita Rymbai
|
Rita Rymbai
|
2101008WL016826
|
00288
|
SBIN0RRMEGB
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MG2101008_030424APB_FTO_691
|
2101008000NRG24030420240267117
|
3374466007
|
03/04/2024
|
Skinglang Siangshai
|
Skinglang Siangshai
|
2101008WL016826
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MG2101008_030424APB_FTO_752
|
2101008000NRG24030420240267311
|
3374850496
|
03/04/2024
|
Nira Talang
|
Nira Talang
|
2101008WL016851
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MG2101008_030424APB_FTO_752
|
2101008000NRG24030420240267313
|
3374850493
|
03/04/2024
|
Prety Lyngdoh
|
Prety Lyngdoh
|
2101008WL016851
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MG2101008_030424APB_FTO_757
|
2101008000NRG24030420240267409
|
3374457070
|
03/04/2024
|
Balentin Dkhar
|
Balentin Dkhar
|
2101008WL016852
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MG2101008_030424APB_FTO_757
|
2101008000NRG24030420240267410
|
3374457071
|
03/04/2024
|
Balentin Dkhar
|
Balentin Dkhar
|
2101008WL016852
|
00288
|
SBIN0RRMEGB
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MG2101008_030424APB_FTO_757
|
2101008000NRG24030420240267419
|
3374457062
|
03/04/2024
|
Kriyensi Dkhar
|
Kriyensi Dkhar
|
2101008WL016852
|
00288
|
SBIN0RRMEGB
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MG2101008_030424APB_FTO_757
|
2101008000NRG24030420240267420
|
3374457063
|
03/04/2024
|
Kriyensi Dkhar
|
Kriyensi Dkhar
|
2101008WL016852
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MG2101008_030424APB_FTO_765
|
2101008000NRG24030420240267543
|
3374512683
|
03/04/2024
|
Parpati Kyndait
|
Parpati Kyndait
|
2101008WL016856
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MG2101008_030424APB_FTO_765
|
2101008000NRG24030420240267544
|
3374512684
|
03/04/2024
|
Parpati Kyndait
|
Parpati Kyndait
|
2101008WL016856
|
00288
|
SBIN0RRMEGB
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MG2101008_030424APB_FTO_765
|
2101008000NRG24030420240267679
|
3374512717
|
03/04/2024
|
Wanbiang Kyndait
|
Wanbiang Kyndait
|
2101008WL016856
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MG2101008_030424APB_FTO_765
|
2101008000NRG24030420240267680
|
3374512718
|
03/04/2024
|
Wanbiang Kyndait
|
Wanbiang Kyndait
|
2101008WL016856
|
00288
|
SBIN0RRMEGB
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MG2101008_040424APB_FTO_888
|
2101008000NRG24030420240268125
|
3374854784
|
04/04/2024
|
Brialla Dkhar
|
Brialla Dkhar
|
2101008WL016860
|
00288
|
SBIN0RRMEGB
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MG2101008_040424APB_FTO_888
|
2101008000NRG24030420240268126
|
3374854785
|
04/04/2024
|
Brialla Dkhar
|
Brialla Dkhar
|
2101008WL016860
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MG2101008_040424APB_FTO_892
|
2101008000NRG24030420240268150
|
3374457618
|
04/04/2024
|
Wansuk Phawa
|
Wansuk Phawa
|
2101008WL016863
|
00288
|
SBIN0RRMEGB
|
2618
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MG2101008_040424APB_FTO_912
|
2101008000NRG24030420240268236
|
3374462495
|
04/04/2024
|
Balarisuk Dkhar
|
Balarisuk Dkhar
|
2101008WL016877
|
00288
|
SBIN0RRMEGB
|
2618
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MG2101008_030524FTO_4290
|
2101008000NRG24030520240280687
|
3908973583
|
03/05/2024
|
Prety Lyngdoh
|
Prety Lyngdoh
|
2101008WL0017150
|
00288
|
SBIN0RRMEGB
|
2142
|
09/05/2024
|
Account closed
|
|
57
|
MG2101008_030524FTO_4290
|
2101008000NRG24030520240280688
|
3908973584
|
03/05/2024
|
Prety Lyngdoh
|
Prety Lyngdoh
|
2101008WL0017150
|
00288
|
SBIN0RRMEGB
|
2856
|
09/05/2024
|
Account closed
|
|
58
|
MG2101008_040424APB_FTO_1021
|
2101008000NRG24040420240268746
|
3374833328
|
04/04/2024
|
Youthi Dkhar
|
Youthi Dkhar
|
2101008WL016939
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
MG2101008_040424APB_FTO_1040
|
2101008000NRG24040420240268750
|
3374458985
|
04/04/2024
|
Bina Dkhar
|
Bina Dkhar
|
2101008WL016941
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
MG2101008_040424APB_FTO_1040
|
2101008000NRG24040420240268751
|
3374458986
|
04/04/2024
|
Bina Dkhar
|
Bina Dkhar
|
2101008WL016941
|
00288
|
SBIN0RRMEGB
|
3094
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
MG2101008_040424APB_FTO_1040
|
2101008000NRG24040420240268756
|
3374458987
|
04/04/2024
|
Roishuwa Dkhar
|
Roishuwa Dkhar
|
2101008WL016941
|
00288
|
SBIN0RRMEGB
|
3094
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
MG2101008_040424APB_FTO_1040
|
2101008000NRG24040420240268757
|
3374458988
|
04/04/2024
|
Roishuwa Dkhar
|
Roishuwa Dkhar
|
2101008WL016941
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
MG2101008_040424APB_FTO_1022
|
2101008000NRG24040420240268767
|
3374464805
|
04/04/2024
|
Airis Siangshai
|
Airis Siangshai
|
2101008WL016942
|
00288
|
SBIN0RRMEGB
|
3094
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
MG2101008_040424APB_FTO_1022
|
2101008000NRG24040420240268768
|
3374464806
|
04/04/2024
|
Airis Siangshai
|
Airis Siangshai
|
2101008WL016942
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
MG2101008_040424APB_FTO_1022
|
2101008000NRG24040420240268781
|
3374464807
|
04/04/2024
|
Phoi Siangshai
|
Phoi Siangshai
|
2101008WL016942
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MG2101008_040424APB_FTO_1022
|
2101008000NRG24040420240268782
|
3374464808
|
04/04/2024
|
Phoi Siangshai
|
Phoi Siangshai
|
2101008WL016942
|
00288
|
SBIN0RRMEGB
|
3094
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MG2101008_040424APB_FTO_1022
|
2101008000NRG24040420240268793
|
3374464827
|
04/04/2024
|
Rani Dkhar
|
Rani Dkhar
|
2101008WL016942
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
MG2101008_040424APB_FTO_1022
|
2101008000NRG24040420240268794
|
3374464828
|
04/04/2024
|
Rani Dkhar
|
Rani Dkhar
|
2101008WL016942
|
00288
|
SBIN0RRMEGB
|
3094
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
MG2101008_040424APB_FTO_1025
|
2101008000NRG24040420240268912
|
3374850561
|
04/04/2024
|
Victor Sumer
|
Victor Sumer
|
2101008WL016947
|
00288
|
SBIN0RRMEGB
|
2618
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MG2101008_040424APB_FTO_1029
|
2101008000NRG24040420240269123
|
3374464350
|
04/04/2024
|
Mission Beh
|
Mission Beh
|
2101008WL016954
|
00288
|
SBIN0RRMEGB
|
3094
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MG2101008_050424APB_FTO_1170
|
2101008000NRG24040420240269229
|
3374526313
|
05/04/2024
|
Teibha Lyngdoh
|
Teibha Lyngdoh
|
2101008WL016958
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MG2101008_050424APB_FTO_1170
|
2101008000NRG24040420240269230
|
3374526314
|
05/04/2024
|
Teibha Lyngdoh
|
Teibha Lyngdoh
|
2101008WL016958
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MG2101008_050424APB_FTO_1171
|
2101008000NRG24040420240269646
|
3379790576
|
05/04/2024
|
Phaltis Lyngdoh
|
Phaltis Lyngdoh
|
2101008WL016960
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MG2101008_050424APB_FTO_1171
|
2101008000NRG24040420240269648
|
3379790577
|
05/04/2024
|
Phaltis Lyngdoh
|
Phaltis Lyngdoh
|
2101008WL016960
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MG2101008_050424APB_FTO_1172
|
2101008000NRG24040420240269687
|
3374464029
|
05/04/2024
|
Julie Lyngdoh
|
Julie Lyngdoh
|
2101008WL016961
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MG2101008_050424APB_FTO_1172
|
2101008000NRG24040420240269689
|
3374464025
|
05/04/2024
|
Eiki Lyngdoh
|
Eiki Lyngdoh
|
2101008WL016961
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
MG2101008_050424APB_FTO_1173
|
2101008000NRG24050420240270075
|
3379791321
|
05/04/2024
|
Rikor Saioo
|
Rikor Saioo
|
2101008WL016970
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MG2101008_050424APB_FTO_1173
|
2101008000NRG24050420240270121
|
3379791391
|
05/04/2024
|
Kongka Shadap
|
Kongka Shadap
|
2101008WL016970
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MG2101008_050424APB_FTO_1173
|
2101008000NRG24050420240270145
|
3379791269
|
05/04/2024
|
Lakhroi Sayoo
|
Lakhroi Sayoo
|
2101008WL016970
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MG2101008_050424APB_FTO_1173
|
2101008000NRG24050420240270153
|
3379791379
|
05/04/2024
|
Hamra Shadap
|
Hamra Shadap
|
2101008WL016970
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MG2101008_050424APB_FTO_1173
|
2101008000NRG24050420240270173
|
3379791308
|
05/04/2024
|
Aijal Sungoh
|
Aijal Sungoh
|
2101008WL016970
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MG2101008_050424APB_FTO_1173
|
2101008000NRG24050420240270181
|
3379791304
|
05/04/2024
|
Lowi Saioo
|
Lowi Saioo
|
2101008WL016970
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MG2101008_050424APB_FTO_1173
|
2101008000NRG24050420240270184
|
3379791283
|
05/04/2024
|
Jory Shadap
|
Jory Shadap
|
2101008WL016970
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MG2101008_050424APB_FTO_1173
|
2101008000NRG24050420240270193
|
3379791316
|
05/04/2024
|
Sida Shadap
|
Sida Shadap
|
2101008WL016970
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MG2101008_080424APB_FTO_1712
|
2101008000NRG24080420240270859
|
3374519158
|
08/04/2024
|
Naphizabeth Phawa
|
Naphizabeth Phawa
|
2101008WL016992
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MG2101008_090424APB_FTO_1960
|
2101008000NRG24080420240272400
|
3374824843
|
09/04/2024
|
Bian Dkhar
|
Bian Dkhar
|
2101008WL017003
|
00288
|
SBIN0RRMEGB
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MG2101008_090424APB_FTO_1960
|
2101008000NRG24080420240272401
|
3374824842
|
09/04/2024
|
Bian Dkhar
|
Bian Dkhar
|
2101008WL017003
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MG2101008_090424APB_FTO_1960
|
2101008000NRG24080420240272402
|
3374824841
|
09/04/2024
|
Bian Dkhar
|
Bian Dkhar
|
2101008WL017003
|
00288
|
SBIN0RRMEGB
|
476
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MG2101008_090424APB_FTO_1960
|
2101008000NRG24080420240272418
|
3374824672
|
09/04/2024
|
Jing Muksor
|
Jing Muksor
|
2101008WL017003
|
00288
|
SBIN0RRMEGB
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
MG2101008_090424APB_FTO_1960
|
2101008000NRG24080420240272419
|
3374824671
|
09/04/2024
|
Jing Muksor
|
Jing Muksor
|
2101008WL017003
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MG2101008_090424APB_FTO_1960
|
2101008000NRG24080420240272420
|
3374824882
|
09/04/2024
|
Jing Muksor
|
Jing Muksor
|
2101008WL017003
|
00288
|
SBIN0RRMEGB
|
476
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
MG2101008_090424APB_FTO_1960
|
2101008000NRG24080420240272474
|
3374824750
|
09/04/2024
|
Rishna Dkhar
|
Rishna Dkhar
|
2101008WL017003
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
MG2101008_090424APB_FTO_1960
|
2101008000NRG24080420240272475
|
3374824749
|
09/04/2024
|
Rishna Dkhar
|
Rishna Dkhar
|
2101008WL017003
|
00288
|
SBIN0RRMEGB
|
2142
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
94
|
MG2101008_090424APB_FTO_1960
|
2101008000NRG24080420240272476
|
3374824748
|
09/04/2024
|
Rishna Dkhar
|
Rishna Dkhar
|
2101008WL017003
|
00288
|
SBIN0RRMEGB
|
476
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
MG2101008_090424APB_FTO_1922
|
2101008000NRG24080420240272647
|
3374823314
|
09/04/2024
|
Kmenbiang Siangshai
|
Kmenbiang Siangshai
|
2101008WL017004
|
00288
|
SBIN0RRMEGB
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MG2101008_090424APB_FTO_1922
|
2101008000NRG24080420240272648
|
3374823315
|
09/04/2024
|
Kmenbiang Siangshai
|
Kmenbiang Siangshai
|
2101008WL017004
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
MG2101008_090424APB_FTO_1925
|
2101008000NRG24080420240272736
|
3374823503
|
09/04/2024
|
Kmenbiang Siangshai
|
Kmenbiang Siangshai
|
2101008WL017005
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
MG2101008_090424APB_FTO_1928
|
2101008000NRG24080420240272795
|
3374515659
|
09/04/2024
|
MEEKI DKHAR
|
MEEKI DKHAR
|
2101008WL017006
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MG2101008_090424APB_FTO_2024
|
2101008000NRG24090420240273573
|
3374836253
|
09/04/2024
|
Ibashisha Siangshai
|
Ibashisha Siangshai
|
2101008WL017023
|
00288
|
SBIN0RRMEGB
|
1666
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
MG2101008_090424APB_FTO_2027
|
2101008000NRG24090420240273606
|
3374515568
|
09/04/2024
|
Argent Chyrmang
|
Argent Chyrmang
|
2101008WL017024
|
00288
|
SBIN0RRMEGB
|
1666
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MG2101008_020524APB_FTO_3934
|
2101008000NRG25020520240001157
|
3908983626
|
02/05/2024
|
Jing Muksor
|
Jing Muksor
|
2101008WL000109
|
00288
|
SBIN0RRMEGB
|
1524
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MG2101008_020524APB_FTO_3938
|
2101008000NRG25020520240001170
|
3908982803
|
02/05/2024
|
Yookmen Muksor
|
Yookmen Muksor
|
2101008WL000114
|
00288
|
SBIN0RRMEGB
|
508
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
MG2101008_020524APB_FTO_3939
|
2101008000NRG25020520240001186
|
3908983410
|
02/05/2024
|
Phain Shangpung
|
Phain Shangpung
|
2101008WL000115
|
00288
|
SBIN0RRMEGB
|
508
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MG2101008_020524APB_FTO_3939
|
2101008000NRG25020520240001205
|
3908983389
|
02/05/2024
|
Bian Dkhar
|
Bian Dkhar
|
2101008WL000115
|
00288
|
SBIN0RRMEGB
|
508
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MG2101008_020524APB_FTO_3941
|
2101008000NRG25020520240001293
|
3912655579
|
02/05/2024
|
Rishna Dkhar
|
Rishna Dkhar
|
2101008WL000117
|
00288
|
SBIN0RRMEGB
|
508
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
MG2101008_020524APB_FTO_3945
|
2101008000NRG25020520240001311
|
3908983672
|
02/05/2024
|
Balari Shangpung
|
Balari Shangpung
|
2101008WL000121
|
00288
|
SBIN0RRMEGB
|
508
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MG2101008_020524APB_FTO_3946
|
2101008000NRG25020520240001342
|
3912655695
|
02/05/2024
|
Nangbha Lapasam
|
Nangbha Lapasam
|
2101008WL000122
|
00288
|
SBIN0RRMEGB
|
508
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MG2101008_020524APB_FTO_3946
|
2101008000NRG25020520240001346
|
3912655679
|
02/05/2024
|
Kelmon Muksor
|
Kelmon Muksor
|
2101008WL000122
|
00288
|
SBIN0RRMEGB
|
508
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MG2101008_020524APB_FTO_3946
|
2101008000NRG25020520240001386
|
3912655721
|
02/05/2024
|
Sanki Muksor
|
Sanki Muksor
|
2101008WL000122
|
00288
|
SBIN0RRMEGB
|
508
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MG2101008_020524APB_FTO_3948
|
2101008000NRG25020520240001395
|
3912655945
|
02/05/2024
|
Priti Muksor
|
Priti Muksor
|
2101008WL000123
|
00288
|
SBIN0RRMEGB
|
762
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MG2101008_020524APB_FTO_3948
|
2101008000NRG25020520240001401
|
3912655915
|
02/05/2024
|
Meral Shangpung
|
Meral Shangpung
|
2101008WL000123
|
00288
|
SBIN0RRMEGB
|
1016
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MG2101008_020524APB_FTO_3948
|
2101008000NRG25020520240001419
|
3912655914
|
02/05/2024
|
Nidahun Shangpung
|
Nidahun Shangpung
|
2101008WL000123
|
00288
|
SBIN0RRMEGB
|
762
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MG2101008_020524APB_FTO_3948
|
2101008000NRG25020520240001426
|
3912655923
|
02/05/2024
|
Pyrkhat Lapasam
|
Pyrkhat Lapasam
|
2101008WL000123
|
00288
|
SBIN0RRMEGB
|
762
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
MG2101008_020524APB_FTO_4044
|
2101008000NRG25020520240001480
|
3912655009
|
02/05/2024
|
Nita Dkhar
|
Nita Dkhar
|
2101008WL000129
|
00288
|
SBIN0RRMEGB
|
3556
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MG2101008_020524APB_FTO_4046
|
2101008000NRG25020520240001532
|
3912655982
|
02/05/2024
|
Rimaya Chyrmang
|
Rimaya Chyrmang
|
2101008WL000172
|
00354
|
PUNB0077020
|
3556
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MG2101008_030524APB_FTO_4177
|
2101008000NRG25030520240001841
|
3908983573
|
03/05/2024
|
Shri Nian Lamare
|
Shri Nian Lamare
|
2101008WL000229
|
00288
|
SBIN0RRMEGB
|
3048
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MG2101008_030524APB_FTO_4177
|
2101008000NRG25030520240001855
|
3908983590
|
03/05/2024
|
Romiyo Lamare
|
Romiyo Lamare
|
2101008WL000229
|
00288
|
SBIN0RRMEGB
|
3048
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MG2101008_080524APB_FTO_4881
|
2101008000NRG25080520240002902
|
4002375294
|
08/05/2024
|
Madonna Pala
|
Madonna Pala
|
2101008WL000378
|
00288
|
SBIN0RRMEGB
|
3556
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
MG2101008_080524APB_FTO_4997
|
2101008000NRG25080520240003129
|
4003498273
|
08/05/2024
|
Balarisuk Dkhar
|
Balarisuk Dkhar
|
2101008WL000419
|
00288
|
SBIN0RRMEGB
|
3556
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
MG2101008_090524APB_FTO_5375
|
2101008000NRG25090520240003734
|
4003498365
|
09/05/2024
|
Naphizabeth Phawa
|
Naphizabeth Phawa
|
2101008WL000460
|
00288
|
SBIN0RRMEGB
|
3048
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MG2101008_100524APB_FTO_5534
|
2101008000NRG25100520240004061
|
4043169167
|
10/05/2024
|
Milan Dkhar
|
Milan Dkhar
|
2101008WL000507
|
00354
|
PUNB0077020
|
3048
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
122
|
MG2101008_220424APB_FTO_2976
|
2101008000NRG25220420240000215
|
3630691205
|
22/04/2024
|
Shri Nian Lamare
|
Shri Nian Lamare
|
2101008WL000020
|
00288
|
SBIN0RRMEGB
|
3048
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MG2101008_220424APB_FTO_2976
|
2101008000NRG25220420240000229
|
3630691216
|
22/04/2024
|
Romiyo Lamare
|
Romiyo Lamare
|
2101008WL000020
|
00288
|
SBIN0RRMEGB
|
3048
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MG2101008_220424APB_FTO_2982
|
2101008000NRG25220420240000311
|
3630691164
|
22/04/2024
|
Madonna Pala
|
Madonna Pala
|
2101008WL000028
|
00288
|
SBIN0RRMEGB
|
3302
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MG2101008_240424APB_FTO_3169
|
2101008000NRG25240420240000431
|
3544145495
|
24/04/2024
|
Wanphai Syrti
|
Wanphai Syrti
|
2101008WL000053
|
00288
|
SBIN0RRMEGB
|
1016
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MG2101008_300424APB_FTO_3582
|
2101008000NRG25300420240000955
|
3807290144
|
30/04/2024
|
Victor Sumer
|
Victor Sumer
|
2101008WL000086
|
00288
|
SBIN0RRMEGB
|
3556
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MG2101008_300424APB_FTO_3595
|
2101008000NRG25300420240001012
|
3807290016
|
30/04/2024
|
Naphizabeth Phawa
|
Naphizabeth Phawa
|
2101008WL000088
|
00288
|
SBIN0RRMEGB
|
3048
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|