|
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
|
MG2103003_020424APB_FTO_387
|
2103003000NRG24010420240319890
|
3374777314
|
02/04/2024
|
HOMEYOUPLEASE SOHSHANG
|
HOMEYOUPLEASE SOHSHANG
|
2103003WL021607
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MG2103003_030424APB_FTO_636
|
2103003000NRG24010420240319908
|
3374781511
|
03/04/2024
|
BERONIKA K.BANI
|
BERONIKA K.BANI
|
2103003WL021616
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MG2103003_020424APB_FTO_387
|
2103003000NRG24010420240320034
|
3374777239
|
02/04/2024
|
BANKYNTU PASLEIN
|
BANKYNTU PASLEIN
|
2103003WL021623
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MG2103003_020424APB_FTO_387
|
2103003000NRG24010420240320044
|
3374777286
|
02/04/2024
|
Smt Mina Nongphud
|
Smt Mina Nongphud
|
2103003WL021623
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MG2103003_020424APB_FTO_387
|
2103003000NRG24010420240320103
|
3374777153
|
02/04/2024
|
REGINESS WAHLANG
|
REGINESS WAHLANG
|
2103003WL021623
|
00288
|
SBIN0RRMEGB
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MG2103003_020424APB_FTO_391
|
2103003000NRG24010420240320536
|
3374777569
|
02/04/2024
|
PHILDARIS NONGSPUNG
|
PHILDARIS NONGSPUNG
|
2103003WL021652
|
00288
|
SBIN0RRMEGB
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MG2103003_040424APB_FTO_881
|
2103003000NRG24010420240320584
|
3374459460
|
04/04/2024
|
DWIRIS SHIANGLONG
|
DWIRIS SHIANGLONG
|
2103003WL021657
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MG2103003_020424APB_FTO_388
|
2103003000NRG24010420240320878
|
3374778754
|
02/04/2024
|
Mrs BETSAIDA RYNTATHIANG
|
Mrs BETSAIDA RYNTATHIANG
|
2103003WL021668
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MG2103003_020424APB_FTO_388
|
2103003000NRG24010420240321100
|
3374779097
|
02/04/2024
|
ALBINUS IAWREN
|
ALBINUS IAWREN
|
2103003WL021680
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MG2103003_020424APB_FTO_387
|
2103003000NRG24010420240321348
|
3374777201
|
02/04/2024
|
DILOSTAR LYNGKHOI
|
DILOSTAR LYNGKHOI
|
2103003WL021688
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MG2103003_020424APB_FTO_387
|
2103003000NRG24020420240321848
|
3374777412
|
02/04/2024
|
SIXSTAR WAHLANG
|
SIXSTAR WAHLANG
|
2103003WL021736
|
00288
|
SBIN0RRMEGB
|
1666
|
29/04/2024
|
A/c Blocked or Frozen
|
|
12
|
MG2103003_020424APB_FTO_387
|
2103003000NRG24020420240321851
|
3374777315
|
02/04/2024
|
SPRADIS LYNGKHOI
|
SPRADIS LYNGKHOI
|
2103003WL021736
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MG2103003_030424APB_FTO_636
|
2103003000NRG24020420240322240
|
3374781531
|
03/04/2024
|
MERINDA DKHAR
|
MERINDA DKHAR
|
2103003WL021762
|
00089
|
CBIN0284441
|
3332
|
29/04/2024
|
A/c Blocked or Frozen
|
|
14
|
MG2103003_030424APB_FTO_636
|
2103003000NRG24020420240322244
|
3374781443
|
03/04/2024
|
HILDAMARY K BANI
|
HILDAMARY K BANI
|
2103003WL021762
|
00089
|
CBIN0284441
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MG2103003_030424APB_FTO_620
|
2103003000NRG24020420240322853
|
3374773182
|
03/04/2024
|
Swiancy Syiemiong
|
Swiancy Syiemiong
|
2103003WL021794
|
00288
|
SBIN0RRMEGB
|
238
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MG2103003_030424APB_FTO_620
|
2103003000NRG24020420240322931
|
3374772909
|
03/04/2024
|
Mrs IBAMERIHUN LYNGKHOI
|
Mrs IBAMERIHUN LYNGKHOI
|
2103003WL021801
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MG2103003_030424APB_FTO_620
|
2103003000NRG24020420240323103
|
3374773029
|
03/04/2024
|
Mrs SPILDAMARY KHARDEWSAW
|
Mrs SPILDAMARY KHARDEWSAW
|
2103003WL021805
|
00288
|
SBIN0RRMEGB
|
238
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MG2103003_050424APB_FTO_1249
|
2103003000NRG24030420240323806
|
3374854566
|
05/04/2024
|
MR TYNGSHAINLANG MARTHONG
|
MR TYNGSHAINLANG MARTHONG
|
2103003WL021853
|
00288
|
SBIN0RRMEGB
|
1666
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MG2103003_050424APB_FTO_1249
|
2103003000NRG24040420240323957
|
3374854575
|
05/04/2024
|
Drasland Wahlang
|
Drasland Wahlang
|
2103003WL021864
|
00288
|
SBIN0RRMEGB
|
2618
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MG2103003_070524APB_FTO_4736
|
2103003000NRG25010520240001916
|
3908980425
|
07/05/2024
|
JOHN PAUL DKHAR
|
JOHN PAUL DKHAR
|
2103003WL000211
|
00288
|
SBIN0RRMEGB
|
3556
|
09/05/2024
|
A/c Blocked or Frozen
|
|
21
|
MG2103003_100524APB_FTO_5551
|
2103003000NRG25070520240002327
|
4043167920
|
10/05/2024
|
DWIRIS SHIANGLONG
|
DWIRIS SHIANGLONG
|
2103003WL000283
|
00288
|
SBIN0RRMEGB
|
3556
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MG2103003_100524APB_FTO_5549
|
2103003000NRG25070520240002743
|
4043170842
|
10/05/2024
|
MILNA SANGRIANG
|
MILNA SANGRIANG
|
2103003WL000353
|
00288
|
SBIN0RRMEGB
|
3556
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MG2103003_100524APB_FTO_5549
|
2103003000NRG25070520240002753
|
4043170575
|
10/05/2024
|
Airin Marngar
|
Airin Marngar
|
2103003WL000353
|
00288
|
SBIN0RRMEGB
|
3556
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MG2103003_100524APB_FTO_5549
|
2103003000NRG25070520240002801
|
4043170613
|
10/05/2024
|
BIOLIN LYNGDOH
|
BIOLIN LYNGDOH
|
2103003WL000353
|
00288
|
SBIN0RRMEGB
|
3556
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MG2103003_100524APB_FTO_5549
|
2103003000NRG25070520240002827
|
4043170663
|
10/05/2024
|
Twingkleshaining Kharbani
|
Twingkleshaining Kharbani
|
2103003WL000353
|
00288
|
SBIN0RRMEGB
|
3556
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MG2103003_100524APB_FTO_5549
|
2103003000NRG25080520240003482
|
4043170784
|
10/05/2024
|
BANKYNTU PASLEIN
|
BANKYNTU PASLEIN
|
2103003WL000428
|
00288
|
SBIN0RRMEGB
|
3556
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MG2103003_100524APB_FTO_5549
|
2103003000NRG25080520240003493
|
4043170470
|
10/05/2024
|
Smt Mina Nongphud
|
Smt Mina Nongphud
|
2103003WL000428
|
00288
|
SBIN0RRMEGB
|
3556
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MG2103003_100524APB_FTO_5549
|
2103003000NRG25080520240003555
|
4043170924
|
10/05/2024
|
REGINESS WAHLANG
|
REGINESS WAHLANG
|
2103003WL000428
|
00288
|
SBIN0RRMEGB
|
3556
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MG2103003_100524APB_FTO_5549
|
2103003000NRG25090520240004440
|
4043170948
|
10/05/2024
|
LUMBORLANG K BANI
|
LUMBORLANG K BANI
|
2103003WL000468
|
00288
|
SBIN0RRMEGB
|
3556
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MG2103003_100524APB_FTO_5549
|
2103003000NRG25090520240004471
|
4043170598
|
10/05/2024
|
Smt Khripsila Marbaniang
|
Smt Khripsila Marbaniang
|
2103003WL000470
|
00288
|
SBIN0RRMEGB
|
3556
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MG2103004_040424APB_FTO_877
|
2103004000NRG24020420240322353
|
3374850619
|
04/04/2024
|
KRALIN LYNGKHOI
|
KRALIN LYNGKHOI
|
2103004WL021767
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MG2103004_040424APB_FTO_877
|
2103004000NRG24020420240322354
|
3374850616
|
04/04/2024
|
SELEN IAWPHNIAW
|
SELEN IAWPHNIAW
|
2103004WL021767
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MG2103004_040424APB_FTO_877
|
2103004000NRG24020420240322355
|
3374850614
|
04/04/2024
|
THANGJAM MARAK
|
THANGJAM MARAK
|
2103004WL021767
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MG2103004_040424APB_FTO_877
|
2103004000NRG24020420240322359
|
3374850615
|
04/04/2024
|
MICHEAL WANNIANG
|
MICHEAL WANNIANG
|
2103004WL021767
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MG2103004_040424APB_FTO_877
|
2103004000NRG24020420240322364
|
3374850618
|
04/04/2024
|
JEROLIN SANGMA
|
JEROLIN SANGMA
|
2103004WL021767
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MG2103004_040424APB_FTO_967
|
2103004000NRG24020420240322646
|
3374467190
|
04/04/2024
|
SHAILIN NONGPHUD
|
SHAILIN NONGPHUD
|
2103004WL021780
|
00288
|
SBIN0RRMEGB
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MG2103004_040424APB_FTO_903
|
2103004000NRG24020420240322697
|
3374853316
|
04/04/2024
|
ABLLIN MOMIN
|
ABLLIN MOMIN
|
2103004WL021783
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MG2103004_040424APB_FTO_863
|
2103004000NRG24030420240323289
|
3374456394
|
04/04/2024
|
DAIALIN WANNIANG
|
DAIALIN WANNIANG
|
2103004WL021820
|
00288
|
SBIN0RRMEGB
|
3094
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
MG2103004_040424APB_FTO_886
|
2103004000NRG24030420240323403
|
3374459649
|
04/04/2024
|
SHINNINGSTAR MARNGAR
|
SHINNINGSTAR MARNGAR
|
2103004WL021828
|
00288
|
SBIN0RRMEGB
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MG2103004_030524APB_FTO_4069
|
2103004000NRG25030520240002054
|
3908977257
|
03/05/2024
|
KRALIN LYNGKHOI
|
KRALIN LYNGKHOI
|
2103004WL000227
|
00288
|
SBIN0RRMEGB
|
3556
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MG2103004_030524APB_FTO_4069
|
2103004000NRG25030520240002055
|
3908977254
|
03/05/2024
|
SELEN IAWPHNIAW
|
SELEN IAWPHNIAW
|
2103004WL000227
|
00288
|
SBIN0RRMEGB
|
3556
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MG2103004_030524APB_FTO_4069
|
2103004000NRG25030520240002056
|
3908977252
|
03/05/2024
|
THANGJAM MARAK
|
THANGJAM MARAK
|
2103004WL000227
|
00288
|
SBIN0RRMEGB
|
3556
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MG2103004_030524APB_FTO_4069
|
2103004000NRG25030520240002061
|
3908977253
|
03/05/2024
|
MICHEAL WANNIANG
|
MICHEAL WANNIANG
|
2103004WL000227
|
00288
|
SBIN0RRMEGB
|
3556
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MG2103004_030524APB_FTO_4069
|
2103004000NRG25030520240002066
|
3908977256
|
03/05/2024
|
JEROLIN SANGMA
|
JEROLIN SANGMA
|
2103004WL000227
|
00288
|
SBIN0RRMEGB
|
3556
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MG2103004_070524APB_FTO_4676
|
2103004000NRG25070520240002376
|
3912653787
|
07/05/2024
|
SHINNINGSTAR MARNGAR
|
SHINNINGSTAR MARNGAR
|
2103004WL000305
|
00288
|
SBIN0RRMEGB
|
3556
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MG2103004_090524APB_FTO_5158
|
2103004000NRG25070520240002389
|
4002373813
|
09/05/2024
|
LENTIMAI SYNSHIANG
|
LENTIMAI SYNSHIANG
|
2103004WL000314
|
00288
|
SBIN0RRMEGB
|
3556
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MG2103004_230424APB_FTO_3035
|
2103004000NRG25180420240000269
|
3397124906
|
23/04/2024
|
SERITA MAWSOR
|
SERITA MAWSOR
|
2103004WL000039
|
00288
|
SBIN0RRMEGB
|
3556
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MG2103004_230424APB_FTO_3035
|
2103004000NRG25180420240000286
|
3397124903
|
23/04/2024
|
KWENTINA MAWSOR
|
KWENTINA MAWSOR
|
2103004WL000044
|
00288
|
SBIN0RRMEGB
|
3556
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MG2103004_240424APB_FTO_3151
|
2103004000NRG25240420240000628
|
3400189445
|
24/04/2024
|
SHINNINGSTAR MARNGAR
|
SHINNINGSTAR MARNGAR
|
2103004WL000076
|
00288
|
SBIN0RRMEGB
|
3556
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MG2103004_260424APB_FTO_3301
|
2103004000NRG25260420240001026
|
3630689686
|
26/04/2024
|
LENTIMAI SYNSHIANG
|
LENTIMAI SYNSHIANG
|
2103004WL000103
|
00288
|
SBIN0RRMEGB
|
3556
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MG2103004_300424APB_FTO_3528
|
2103004000NRG25300420240001596
|
3912653771
|
30/04/2024
|
KRALIN LYNGKHOI
|
KRALIN LYNGKHOI
|
2103004WL000145
|
00288
|
SBIN0RRMEGB
|
3556
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MG2103004_300424APB_FTO_3528
|
2103004000NRG25300420240001597
|
3912653768
|
30/04/2024
|
SELEN IAWPHNIAW
|
SELEN IAWPHNIAW
|
2103004WL000145
|
00288
|
SBIN0RRMEGB
|
3556
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MG2103004_300424APB_FTO_3528
|
2103004000NRG25300420240001598
|
3912653766
|
30/04/2024
|
THANGJAM MARAK
|
THANGJAM MARAK
|
2103004WL000145
|
00288
|
SBIN0RRMEGB
|
3556
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MG2103004_300424APB_FTO_3528
|
2103004000NRG25300420240001603
|
3912653767
|
30/04/2024
|
MICHEAL WANNIANG
|
MICHEAL WANNIANG
|
2103004WL000145
|
00288
|
SBIN0RRMEGB
|
3556
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MG2103004_300424APB_FTO_3528
|
2103004000NRG25300420240001608
|
3912653770
|
30/04/2024
|
JEROLIN SANGMA
|
JEROLIN SANGMA
|
2103004WL000145
|
00288
|
SBIN0RRMEGB
|
3556
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MG2103004_300424APB_FTO_3538
|
2103004000NRG25300420240001703
|
3908977181
|
30/04/2024
|
KWENTINA MAWSOR
|
KWENTINA MAWSOR
|
2103004WL000162
|
00288
|
SBIN0RRMEGB
|
3556
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MG2103004_300424APB_FTO_3538
|
2103004000NRG25300420240001737
|
3908977183
|
30/04/2024
|
SERITA MAWSOR
|
SERITA MAWSOR
|
2103004WL000169
|
00288
|
SBIN0RRMEGB
|
3556
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MG2103003_040424APB_FTO_881
|
2103006000NRG24010420240320158
|
3374459341
|
04/04/2024
|
BALINTIMAS LYNGKHOI
|
BALINTIMAS LYNGKHOI
|
2103006WL021627
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MG2103003_040424APB_FTO_881
|
2103006000NRG24010420240320161
|
3374459343
|
04/04/2024
|
BIYA LYNGKHOI
|
BIYA LYNGKHOI
|
2103006WL021630
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MG2103003_040424APB_FTO_881
|
2103006000NRG24010420240320163
|
3374459415
|
04/04/2024
|
SHISHALINMERY WAHLANG
|
SHISHALINMERY WAHLANG
|
2103006WL021632
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MG2103003_050424APB_FTO_1249
|
2103006000NRG24050420240324040
|
3374854526
|
05/04/2024
|
DARIHUN NONGSIEJ
|
DARIHUN NONGSIEJ
|
2103006WL021874
|
00288
|
SBIN0RRMEGB
|
476
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MG2103006_080524APB_FTO_4870
|
2103006000NRG25070520240003143
|
4046705872
|
08/05/2024
|
AILINBAKORDOR KHARBANI
|
AILINBAKORDOR KHARBANI
|
2103006WL000392
|
00288
|
SBIN0RRMEGB
|
3556
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|