|
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
|
MG2102004_010424APB_FTO_32
|
2102004000NRG24010420240290909
|
3372377132
|
01/04/2024
|
GLORIA THANGKHIEW
|
GLORIA THANGKHIEW
|
2102004WL039126
|
00415
|
SBIN0013379
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MG2102004_010424APB_FTO_25
|
2102004000NRG24010420240290910
|
3371160755
|
01/04/2024
|
GLORIA THANGKHIEW
|
GLORIA THANGKHIEW
|
2102004WL039126
|
00415
|
SBIN0013379
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MG2102004_010424APB_FTO_58
|
2102004000NRG24010420240291090
|
3372381642
|
01/04/2024
|
BIDALIN KHARKONGOR
|
BIDALIN KHARKONGOR
|
2102004WL039129
|
00288
|
SBIN0RRMEGB
|
238
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MG2102004_010424APB_FTO_44
|
2102004000NRG24010420240291091
|
3372377255
|
01/04/2024
|
BIDALIN KHARKONGOR
|
BIDALIN KHARKONGOR
|
2102004WL039129
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MG2102004_010424APB_FTO_40
|
2102004000NRG24010420240291092
|
3371161129
|
01/04/2024
|
BIDALIN KHARKONGOR
|
BIDALIN KHARKONGOR
|
2102004WL039129
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MG2102004_010424APB_FTO_28
|
2102004000NRG24010420240291093
|
3371164325
|
01/04/2024
|
BIDALIN KHARKONGOR
|
BIDALIN KHARKONGOR
|
2102004WL039129
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MG2102004_010424APB_FTO_35
|
2102004000NRG24010420240291094
|
3372376983
|
01/04/2024
|
BIDALIN KHARKONGOR
|
BIDALIN KHARKONGOR
|
2102004WL039129
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MG2102004_010424APB_FTO_16
|
2102004000NRG24010420240291095
|
3371164427
|
01/04/2024
|
BIDALIN KHARKONGOR
|
BIDALIN KHARKONGOR
|
2102004WL039129
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MG2102004_010424APB_FTO_12
|
2102004000NRG24010420240291096
|
3372382636
|
01/04/2024
|
BIDALIN KHARKONGOR
|
BIDALIN KHARKONGOR
|
2102004WL039129
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MG2102004_010424APB_FTO_12
|
2102004000NRG24010420240291111
|
3372382594
|
01/04/2024
|
Nitalis Kharkongor
|
Nitalis Kharkongor
|
2102004WL039129
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MG2102004_010424APB_FTO_16
|
2102004000NRG24010420240291112
|
3371164385
|
01/04/2024
|
Nitalis Kharkongor
|
Nitalis Kharkongor
|
2102004WL039129
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MG2102004_010424APB_FTO_35
|
2102004000NRG24010420240291113
|
3372376941
|
01/04/2024
|
Nitalis Kharkongor
|
Nitalis Kharkongor
|
2102004WL039129
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MG2102004_010424APB_FTO_28
|
2102004000NRG24010420240291114
|
3371164284
|
01/04/2024
|
Nitalis Kharkongor
|
Nitalis Kharkongor
|
2102004WL039129
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MG2102004_010424APB_FTO_40
|
2102004000NRG24010420240291115
|
3371161115
|
01/04/2024
|
Nitalis Kharkongor
|
Nitalis Kharkongor
|
2102004WL039129
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MG2102004_010424APB_FTO_44
|
2102004000NRG24010420240291116
|
3372377263
|
01/04/2024
|
Nitalis Kharkongor
|
Nitalis Kharkongor
|
2102004WL039129
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MG2102004_010424APB_FTO_58
|
2102004000NRG24010420240291117
|
3372381600
|
01/04/2024
|
Nitalis Kharkongor
|
Nitalis Kharkongor
|
2102004WL039129
|
00288
|
SBIN0RRMEGB
|
238
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MG2102004_010424APB_FTO_12
|
2102004000NRG24010420240291125
|
3372382638
|
01/04/2024
|
Phinosha Kharkongor
|
Phinosha Kharkongor
|
2102004WL039129
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MG2102004_010424APB_FTO_16
|
2102004000NRG24010420240291126
|
3371164379
|
01/04/2024
|
Phinosha Kharkongor
|
Phinosha Kharkongor
|
2102004WL039129
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MG2102004_010424APB_FTO_35
|
2102004000NRG24010420240291127
|
3372376935
|
01/04/2024
|
Phinosha Kharkongor
|
Phinosha Kharkongor
|
2102004WL039129
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MG2102004_010424APB_FTO_28
|
2102004000NRG24010420240291128
|
3371164278
|
01/04/2024
|
Phinosha Kharkongor
|
Phinosha Kharkongor
|
2102004WL039129
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MG2102004_010424APB_FTO_40
|
2102004000NRG24010420240291129
|
3371161081
|
01/04/2024
|
Phinosha Kharkongor
|
Phinosha Kharkongor
|
2102004WL039129
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MG2102004_010424APB_FTO_44
|
2102004000NRG24010420240291130
|
3372377257
|
01/04/2024
|
Phinosha Kharkongor
|
Phinosha Kharkongor
|
2102004WL039129
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MG2102004_010424APB_FTO_58
|
2102004000NRG24010420240291131
|
3372381594
|
01/04/2024
|
Phinosha Kharkongor
|
Phinosha Kharkongor
|
2102004WL039129
|
00288
|
SBIN0RRMEGB
|
238
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MG2102004_010424APB_FTO_58
|
2102004000NRG24010420240291258
|
3372381608
|
01/04/2024
|
Sailinda Sohtun
|
Sailinda Sohtun
|
2102004WL039129
|
00288
|
SBIN0RRMEGB
|
238
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MG2102004_010424APB_FTO_44
|
2102004000NRG24010420240291259
|
3372377271
|
01/04/2024
|
Sailinda Sohtun
|
Sailinda Sohtun
|
2102004WL039129
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MG2102004_010424APB_FTO_40
|
2102004000NRG24010420240291260
|
3371161088
|
01/04/2024
|
Sailinda Sohtun
|
Sailinda Sohtun
|
2102004WL039129
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MG2102004_010424APB_FTO_28
|
2102004000NRG24010420240291261
|
3371164291
|
01/04/2024
|
Sailinda Sohtun
|
Sailinda Sohtun
|
2102004WL039129
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MG2102004_010424APB_FTO_35
|
2102004000NRG24010420240291262
|
3372376949
|
01/04/2024
|
Sailinda Sohtun
|
Sailinda Sohtun
|
2102004WL039129
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MG2102004_010424APB_FTO_16
|
2102004000NRG24010420240291263
|
3371164393
|
01/04/2024
|
Sailinda Sohtun
|
Sailinda Sohtun
|
2102004WL039129
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MG2102004_010424APB_FTO_12
|
2102004000NRG24010420240291264
|
3372382602
|
01/04/2024
|
Sailinda Sohtun
|
Sailinda Sohtun
|
2102004WL039129
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MG2102004_010424APB_FTO_42
|
2102004000NRG24010420240291599
|
3371160670
|
01/04/2024
|
Badondor Kurkalang
|
Badondor Kurkalang
|
2102004WL039148
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MG2102004_010424APB_FTO_161
|
2102004000NRG24010420240291826
|
3372380203
|
01/04/2024
|
Persara Myrthong
|
Persara Myrthong
|
2102004WL039181
|
00288
|
SBIN0RRMEGB
|
3808
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MG2102004_010424APB_FTO_166
|
2102004000NRG24010420240291827
|
3372375817
|
01/04/2024
|
Persara Myrthong
|
Persara Myrthong
|
2102004WL039181
|
00288
|
SBIN0RRMEGB
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MG2102004_010424APB_FTO_148
|
2102004000NRG24010420240291870
|
3372380109
|
01/04/2024
|
Diolet Marbaniang
|
Diolet Marbaniang
|
2102004WL039192
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MG2102004_010424APB_FTO_148
|
2102004000NRG24010420240291874
|
3372380123
|
01/04/2024
|
Teihun Sohtun
|
Teihun Sohtun
|
2102004WL039192
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MG2102004_010424APB_FTO_148
|
2102004000NRG24010420240291876
|
3372380101
|
01/04/2024
|
Akrisha Marbaniang
|
Akrisha Marbaniang
|
2102004WL039192
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MG2102004_010424APB_FTO_148
|
2102004000NRG24010420240291878
|
3372380089
|
01/04/2024
|
Tolina Tariang
|
Tolina Tariang
|
2102004WL039192
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MG2102004_010424APB_FTO_148
|
2102004000NRG24010420240291882
|
3372380091
|
01/04/2024
|
Evangeline Marbaniang
|
Evangeline Marbaniang
|
2102004WL039192
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MG2102004_010424APB_FTO_148
|
2102004000NRG24010420240291903
|
3372380106
|
01/04/2024
|
Nazarine Marbaniang
|
Nazarine Marbaniang
|
2102004WL039192
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MG2102004_010424APB_FTO_148
|
2102004000NRG24010420240291907
|
3372380097
|
01/04/2024
|
Ibakyrpang Tariang
|
Ibakyrpang Tariang
|
2102004WL039192
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MG2102004_010424APB_FTO_167
|
2102004000NRG24010420240291917
|
3372383895
|
01/04/2024
|
Bahunlang Nongsteng
|
Bahunlang Nongsteng
|
2102004WL039194
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MG2102004_010424APB_FTO_167
|
2102004000NRG24010420240291918
|
3372383889
|
01/04/2024
|
Rilinsha Kharkongor
|
Rilinsha Kharkongor
|
2102004WL039194
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MG2102004_010424APB_FTO_167
|
2102004000NRG24010420240291920
|
3372383884
|
01/04/2024
|
Rinohsib Kharkongor
|
Rinohsib Kharkongor
|
2102004WL039194
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MG2102004_010424APB_FTO_167
|
2102004000NRG24010420240291922
|
3372383890
|
01/04/2024
|
Riona Kharkongor
|
Riona Kharkongor
|
2102004WL039194
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MG2102004_010424APB_FTO_167
|
2102004000NRG24010420240291923
|
3372383891
|
01/04/2024
|
Rikingstar Kharkongor
|
Rikingstar Kharkongor
|
2102004WL039194
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MG2102004_010424APB_FTO_167
|
2102004000NRG24010420240291924
|
3372383885
|
01/04/2024
|
Sonila Mary Kharkongor
|
Sonila Mary Kharkongor
|
2102004WL039194
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MG2102004_010424APB_FTO_167
|
2102004000NRG24010420240291925
|
3372383882
|
01/04/2024
|
Witalin Kharkongor
|
Witalin Kharkongor
|
2102004WL039194
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MG2102004_010424APB_FTO_167
|
2102004000NRG24010420240291926
|
3372383886
|
01/04/2024
|
Pralin Nongsteng
|
Pralin Nongsteng
|
2102004WL039194
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MG2102004_010424APB_FTO_167
|
2102004000NRG24010420240291928
|
3372383896
|
01/04/2024
|
Darisa Kharkongor
|
Darisa Kharkongor
|
2102004WL039194
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MG2102004_010424APB_FTO_167
|
2102004000NRG24010420240291929
|
3372383897
|
01/04/2024
|
Saritamery Kharkongor
|
Saritamery Kharkongor
|
2102004WL039194
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MG2102004_010424APB_FTO_167
|
2102004000NRG24010420240291931
|
3372383898
|
01/04/2024
|
Aitisha Kharkongor
|
Aitisha Kharkongor
|
2102004WL039194
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MG2102004_010424APB_FTO_167
|
2102004000NRG24010420240291932
|
3372383900
|
01/04/2024
|
Iostina Kharkongor
|
Iostina Kharkongor
|
2102004WL039194
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MG2102004_010424APB_FTO_167
|
2102004000NRG24010420240291934
|
3372383881
|
01/04/2024
|
Rittina Kharbangar
|
Rittina Kharbangar
|
2102004WL039194
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MG2102004_010424APB_FTO_167
|
2102004000NRG24010420240291937
|
3372383903
|
01/04/2024
|
Tyngshainborlang Kharkongor
|
Tyngshainborlang Kharkongor
|
2102004WL039194
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MG2102004_010424APB_FTO_167
|
2102004000NRG24010420240291938
|
3372383888
|
01/04/2024
|
Mahala Kharkongor
|
Mahala Kharkongor
|
2102004WL039194
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MG2102004_010424APB_FTO_167
|
2102004000NRG24010420240291939
|
3372383901
|
01/04/2024
|
Basuklang Kharkongor
|
Basuklang Kharkongor
|
2102004WL039194
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MG2102004_010424APB_FTO_167
|
2102004000NRG24010420240291940
|
3372383902
|
01/04/2024
|
Daiamutlang Kharkongor
|
Daiamutlang Kharkongor
|
2102004WL039194
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MG2102004_010424APB_FTO_165
|
2102004000NRG24010420240291944
|
3368534001
|
01/04/2024
|
Diolet Marbaniang
|
Diolet Marbaniang
|
2102004WL039195
|
00288
|
SBIN0RRMEGB
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MG2102004_010424APB_FTO_165
|
2102004000NRG24010420240291948
|
3368534015
|
01/04/2024
|
Teihun Sohtun
|
Teihun Sohtun
|
2102004WL039195
|
00288
|
SBIN0RRMEGB
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MG2102004_010424APB_FTO_165
|
2102004000NRG24010420240291950
|
3368534032
|
01/04/2024
|
Akrisha Marbaniang
|
Akrisha Marbaniang
|
2102004WL039195
|
00288
|
SBIN0RRMEGB
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MG2102004_010424APB_FTO_165
|
2102004000NRG24010420240291952
|
3368534021
|
01/04/2024
|
Tolina Tariang
|
Tolina Tariang
|
2102004WL039195
|
00288
|
SBIN0RRMEGB
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MG2102004_010424APB_FTO_165
|
2102004000NRG24010420240291955
|
3368534023
|
01/04/2024
|
Evangeline Marbaniang
|
Evangeline Marbaniang
|
2102004WL039195
|
00288
|
SBIN0RRMEGB
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MG2102004_010424APB_FTO_165
|
2102004000NRG24010420240291975
|
3368534037
|
01/04/2024
|
Nazarine Marbaniang
|
Nazarine Marbaniang
|
2102004WL039195
|
00288
|
SBIN0RRMEGB
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MG2102004_010424APB_FTO_165
|
2102004000NRG24010420240291979
|
3368534028
|
01/04/2024
|
Ibakyrpang Tariang
|
Ibakyrpang Tariang
|
2102004WL039195
|
00288
|
SBIN0RRMEGB
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MG2102004_010424APB_FTO_158
|
2102004000NRG24010420240291983
|
3372376393
|
01/04/2024
|
Diolet Marbaniang
|
Diolet Marbaniang
|
2102004WL039196
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MG2102004_010424APB_FTO_158
|
2102004000NRG24010420240291987
|
3372376407
|
01/04/2024
|
Teihun Sohtun
|
Teihun Sohtun
|
2102004WL039196
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MG2102004_010424APB_FTO_158
|
2102004000NRG24010420240291989
|
3372376426
|
01/04/2024
|
Akrisha Marbaniang
|
Akrisha Marbaniang
|
2102004WL039196
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MG2102004_010424APB_FTO_158
|
2102004000NRG24010420240291991
|
3372376414
|
01/04/2024
|
Tolina Tariang
|
Tolina Tariang
|
2102004WL039196
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MG2102004_010424APB_FTO_158
|
2102004000NRG24010420240291995
|
3372376416
|
01/04/2024
|
Evangeline Marbaniang
|
Evangeline Marbaniang
|
2102004WL039196
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MG2102004_010424APB_FTO_158
|
2102004000NRG24010420240292016
|
3372376431
|
01/04/2024
|
Nazarine Marbaniang
|
Nazarine Marbaniang
|
2102004WL039196
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MG2102004_010424APB_FTO_158
|
2102004000NRG24010420240292020
|
3372376422
|
01/04/2024
|
Ibakyrpang Tariang
|
Ibakyrpang Tariang
|
2102004WL039196
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MG2102004_020424APB_FTO_269
|
2102004000NRG24020420240292366
|
3374780758
|
02/04/2024
|
Pynshailang Wanshong
|
Pynshailang Wanshong
|
2102004WL039232
|
00288
|
SBIN0RRMEGB
|
2142
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
MG2102004_020424FTO_431
|
2102004000NRG24020420240292884
|
3374251560
|
02/04/2024
|
Leeta L. Khongsngi
|
Leeta L. Khongsngi
|
2102004WL0039317
|
00354
|
PUNB0111500
|
3332
|
29/04/2024
|
Account closed
|
|
74
|
MG2102004_020424FTO_431
|
2102004000NRG24020420240292885
|
3374251561
|
02/04/2024
|
Leeta L. Khongsngi
|
Leeta L. Khongsngi
|
2102004WL0039317
|
00354
|
PUNB0111500
|
3332
|
29/04/2024
|
Account closed
|
|
75
|
MG2102004_040424APB_FTO_939
|
2102004000NRG24040420240294520
|
3374852553
|
04/04/2024
|
Ribashisha Chyne
|
Ribashisha Chyne
|
2102004WL039474
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
MG2102004_040424APB_FTO_944
|
2102004000NRG24040420240294546
|
3374833303
|
04/04/2024
|
Ribashisha Chyne
|
Ribashisha Chyne
|
2102004WL039475
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
MG2102004_040424APB_FTO_951
|
2102004000NRG24040420240294572
|
3374854738
|
04/04/2024
|
Ribashisha Chyne
|
Ribashisha Chyne
|
2102004WL039476
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
78
|
MG2102004_040424APB_FTO_957
|
2102004000NRG24040420240294598
|
3374838261
|
04/04/2024
|
Ribashisha Chyne
|
Ribashisha Chyne
|
2102004WL039477
|
00288
|
SBIN0RRMEGB
|
1904
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
MG2102004_080424APB_FTO_1609
|
2102004000NRG24080420240296260
|
3368549599
|
08/04/2024
|
Tilian Kharkongor
|
Tilian Kharkongor
|
2102004WL039561
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MG2102004_080424APB_FTO_1627
|
2102004000NRG24080420240296261
|
3364912829
|
08/04/2024
|
Tilian Kharkongor
|
Tilian Kharkongor
|
2102004WL039561
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MG2102004_080424APB_FTO_1644
|
2102004000NRG24080420240296262
|
3368550271
|
08/04/2024
|
Tilian Kharkongor
|
Tilian Kharkongor
|
2102004WL039561
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MG2102004_080424APB_FTO_1659
|
2102004000NRG24080420240296263
|
3368554026
|
08/04/2024
|
Tilian Kharkongor
|
Tilian Kharkongor
|
2102004WL039561
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MG2102004_080424APB_FTO_1665
|
2102004000NRG24080420240296264
|
3368550332
|
08/04/2024
|
Tilian Kharkongor
|
Tilian Kharkongor
|
2102004WL039561
|
00288
|
SBIN0RRMEGB
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MG2102004_080424APB_FTO_1665
|
2102004000NRG24080420240296305
|
3368550308
|
08/04/2024
|
Deitilang Kharkongor
|
Deitilang Kharkongor
|
2102004WL039561
|
00288
|
SBIN0RRMEGB
|
2142
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
MG2102004_080424APB_FTO_1659
|
2102004000NRG24080420240296306
|
3368554035
|
08/04/2024
|
Deitilang Kharkongor
|
Deitilang Kharkongor
|
2102004WL039561
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
86
|
MG2102004_080424APB_FTO_1644
|
2102004000NRG24080420240296307
|
3368550291
|
08/04/2024
|
Deitilang Kharkongor
|
Deitilang Kharkongor
|
2102004WL039561
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
MG2102004_080424APB_FTO_1627
|
2102004000NRG24080420240296308
|
3364912838
|
08/04/2024
|
Deitilang Kharkongor
|
Deitilang Kharkongor
|
2102004WL039561
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
MG2102004_080424APB_FTO_1609
|
2102004000NRG24080420240296309
|
3368549608
|
08/04/2024
|
Deitilang Kharkongor
|
Deitilang Kharkongor
|
2102004WL039561
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
MG2102004_080424APB_FTO_1666
|
2102004000NRG24080420240296420
|
3368550384
|
08/04/2024
|
Barilin Mawrie
|
Barilin Mawrie
|
2102004WL039567
|
00288
|
SBIN0RRMEGB
|
1666
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
MG2102004_080424APB_FTO_1657
|
2102004000NRG24080420240296421
|
3368527136
|
08/04/2024
|
Barilin Mawrie
|
Barilin Mawrie
|
2102004WL039567
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MG2102004_080424APB_FTO_1642
|
2102004000NRG24080420240296422
|
3368545422
|
08/04/2024
|
Barilin Mawrie
|
Barilin Mawrie
|
2102004WL039567
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
MG2102004_080424APB_FTO_1623
|
2102004000NRG24080420240296423
|
3368553463
|
08/04/2024
|
Barilin Mawrie
|
Barilin Mawrie
|
2102004WL039567
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MG2102004_080424APB_FTO_1608
|
2102004000NRG24080420240296424
|
3368527635
|
08/04/2024
|
Barilin Mawrie
|
Barilin Mawrie
|
2102004WL039567
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MG2102004_090524FTO_5227
|
2102004000NRG24080520240300680
|
4003497483
|
09/05/2024
|
Tilian Kharkongor
|
Tilian Kharkongor
|
2102004WL0039883
|
00288
|
SBIN0RRMEGB
|
3332
|
14/05/2024
|
Account closed
|
|
95
|
MG2102004_090524FTO_5304
|
2102004000NRG24080520240300681
|
4003497273
|
09/05/2024
|
Tilian Kharkongor
|
Tilian Kharkongor
|
2102004WL0039883
|
00288
|
SBIN0RRMEGB
|
3332
|
14/05/2024
|
Account closed
|
|
96
|
MG2102004_090524FTO_5317
|
2102004000NRG24080520240300682
|
4003497201
|
09/05/2024
|
Tilian Kharkongor
|
Tilian Kharkongor
|
2102004WL0039883
|
00288
|
SBIN0RRMEGB
|
2142
|
14/05/2024
|
Account closed
|
|
97
|
MG2102004_090524FTO_5252
|
2102004000NRG24080520240300683
|
4003497479
|
09/05/2024
|
Tilian Kharkongor
|
Tilian Kharkongor
|
2102004WL0039883
|
00288
|
SBIN0RRMEGB
|
3332
|
14/05/2024
|
Account closed
|
|
98
|
MG2102004_090524FTO_5289
|
2102004000NRG24080520240300684
|
4002369616
|
09/05/2024
|
Tilian Kharkongor
|
Tilian Kharkongor
|
2102004WL0039883
|
00288
|
SBIN0RRMEGB
|
3332
|
14/05/2024
|
Account closed
|
|
99
|
MG2102004_090524FTO_5303
|
2102004000NRG24080520240300703
|
4002369670
|
09/05/2024
|
Spiar Kharkongor
|
Spiar Kharkongor
|
2102004WL0039886
|
00288
|
SBIN0RRMEGB
|
3332
|
14/05/2024
|
Account closed
|
|
100
|
MG2102004_090524FTO_5316
|
2102004000NRG24080520240300704
|
4003497510
|
09/05/2024
|
Spiar Kharkongor
|
Spiar Kharkongor
|
2102004WL0039886
|
00288
|
SBIN0RRMEGB
|
1666
|
14/05/2024
|
Account closed
|
|
101
|
MG2102004_090524FTO_5251
|
2102004000NRG24080520240300705
|
4002369676
|
09/05/2024
|
Spiar Kharkongor
|
Spiar Kharkongor
|
2102004WL0039886
|
00288
|
SBIN0RRMEGB
|
3332
|
14/05/2024
|
Account closed
|
|
102
|
MG2102004_090524FTO_5265
|
2102004000NRG24080520240300706
|
4003497210
|
09/05/2024
|
Spiar Kharkongor
|
Spiar Kharkongor
|
2102004WL0039886
|
00288
|
SBIN0RRMEGB
|
3332
|
14/05/2024
|
Account closed
|
|
103
|
MG2102004_090524FTO_5226
|
2102004000NRG24080520240300707
|
4003497223
|
09/05/2024
|
Spiar Kharkongor
|
Spiar Kharkongor
|
2102004WL0039886
|
00288
|
SBIN0RRMEGB
|
3332
|
14/05/2024
|
Account closed
|
|
104
|
MG2102004_100424APB_FTO_2414
|
2102004000NRG24100420240298111
|
3374372895
|
10/04/2024
|
Khrammon Kharkongor
|
Khrammon Kharkongor
|
2102004WL039696
|
00288
|
SBIN0RRMEGB
|
2618
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MG2102004_100424APB_FTO_2558
|
2102004000NRG24100420240298511
|
3374811746
|
10/04/2024
|
Bahunlang Nongsteng
|
Bahunlang Nongsteng
|
2102004WL039720
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MG2102004_100424APB_FTO_2558
|
2102004000NRG24100420240298512
|
3374811739
|
10/04/2024
|
Rilinsha Kharkongor
|
Rilinsha Kharkongor
|
2102004WL039720
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MG2102004_100424APB_FTO_2558
|
2102004000NRG24100420240298515
|
3374811734
|
10/04/2024
|
Rinohsib Kharkongor
|
Rinohsib Kharkongor
|
2102004WL039720
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MG2102004_100424APB_FTO_2558
|
2102004000NRG24100420240298517
|
3374811740
|
10/04/2024
|
Riona Kharkongor
|
Riona Kharkongor
|
2102004WL039720
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MG2102004_100424APB_FTO_2558
|
2102004000NRG24100420240298518
|
3374811741
|
10/04/2024
|
Rikingstar Kharkongor
|
Rikingstar Kharkongor
|
2102004WL039720
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MG2102004_100424APB_FTO_2558
|
2102004000NRG24100420240298519
|
3374811735
|
10/04/2024
|
Sonila Mary Kharkongor
|
Sonila Mary Kharkongor
|
2102004WL039720
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MG2102004_100424APB_FTO_2558
|
2102004000NRG24100420240298520
|
3374811732
|
10/04/2024
|
Witalin Kharkongor
|
Witalin Kharkongor
|
2102004WL039720
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MG2102004_100424APB_FTO_2558
|
2102004000NRG24100420240298521
|
3374811736
|
10/04/2024
|
Pralin Nongsteng
|
Pralin Nongsteng
|
2102004WL039720
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MG2102004_100424APB_FTO_2558
|
2102004000NRG24100420240298523
|
3374811747
|
10/04/2024
|
Darisa Kharkongor
|
Darisa Kharkongor
|
2102004WL039720
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
MG2102004_100424APB_FTO_2558
|
2102004000NRG24100420240298524
|
3374811748
|
10/04/2024
|
Saritamery Kharkongor
|
Saritamery Kharkongor
|
2102004WL039720
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MG2102004_100424APB_FTO_2558
|
2102004000NRG24100420240298526
|
3374811749
|
10/04/2024
|
Aitisha Kharkongor
|
Aitisha Kharkongor
|
2102004WL039720
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MG2102004_100424APB_FTO_2558
|
2102004000NRG24100420240298527
|
3374811751
|
10/04/2024
|
Iostina Kharkongor
|
Iostina Kharkongor
|
2102004WL039720
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MG2102004_100424APB_FTO_2558
|
2102004000NRG24100420240298529
|
3374811731
|
10/04/2024
|
Rittina Kharbangar
|
Rittina Kharbangar
|
2102004WL039720
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MG2102004_100424APB_FTO_2558
|
2102004000NRG24100420240298532
|
3374811754
|
10/04/2024
|
Tyngshainborlang Kharkongor
|
Tyngshainborlang Kharkongor
|
2102004WL039720
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
MG2102004_100424APB_FTO_2558
|
2102004000NRG24100420240298533
|
3374811738
|
10/04/2024
|
Mahala Kharkongor
|
Mahala Kharkongor
|
2102004WL039720
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
MG2102004_100424APB_FTO_2558
|
2102004000NRG24100420240298534
|
3374811752
|
10/04/2024
|
Basuklang Kharkongor
|
Basuklang Kharkongor
|
2102004WL039720
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MG2102004_100424APB_FTO_2558
|
2102004000NRG24100420240298535
|
3374811753
|
10/04/2024
|
Daiamutlang Kharkongor
|
Daiamutlang Kharkongor
|
2102004WL039720
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MG2102004_220424APB_FTO_3008
|
2102004000NRG24220420240299463
|
3630685991
|
22/04/2024
|
Decius Kharkongor
|
Decius Kharkongor
|
2102004WL039739
|
00288
|
SBIN0RRMEGB
|
2142
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
MG2102004_220424APB_FTO_3003
|
2102004000NRG24220420240299464
|
3630688453
|
22/04/2024
|
Decius Kharkongor
|
Decius Kharkongor
|
2102004WL039739
|
00288
|
SBIN0RRMEGB
|
3332
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
124
|
MG2102004_220424APB_FTO_2997
|
2102004000NRG24220420240299465
|
3630688425
|
22/04/2024
|
Decius Kharkongor
|
Decius Kharkongor
|
2102004WL039739
|
00288
|
SBIN0RRMEGB
|
3332
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
125
|
MG2102004_220424APB_FTO_2992
|
2102004000NRG24220420240299466
|
3630688716
|
22/04/2024
|
Decius Kharkongor
|
Decius Kharkongor
|
2102004WL039739
|
00288
|
SBIN0RRMEGB
|
3332
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
126
|
MG2102004_220424APB_FTO_2988
|
2102004000NRG24220420240299467
|
3630686894
|
22/04/2024
|
Decius Kharkongor
|
Decius Kharkongor
|
2102004WL039739
|
00288
|
SBIN0RRMEGB
|
3332
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
127
|
MG2102004_220424APB_FTO_2988
|
2102004000NRG24220420240299488
|
3630686873
|
22/04/2024
|
Bansilin Kharkongor
|
Bansilin Kharkongor
|
2102004WL039739
|
00288
|
SBIN0RRMEGB
|
3332
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MG2102004_220424APB_FTO_2992
|
2102004000NRG24220420240299489
|
3630688724
|
22/04/2024
|
Bansilin Kharkongor
|
Bansilin Kharkongor
|
2102004WL039739
|
00288
|
SBIN0RRMEGB
|
3332
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MG2102004_220424APB_FTO_2997
|
2102004000NRG24220420240299490
|
3630688404
|
22/04/2024
|
Bansilin Kharkongor
|
Bansilin Kharkongor
|
2102004WL039739
|
00288
|
SBIN0RRMEGB
|
3332
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
MG2102004_220424APB_FTO_3003
|
2102004000NRG24220420240299491
|
3630688433
|
22/04/2024
|
Bansilin Kharkongor
|
Bansilin Kharkongor
|
2102004WL039739
|
00288
|
SBIN0RRMEGB
|
3332
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MG2102004_220424APB_FTO_3008
|
2102004000NRG24220420240299492
|
3630685971
|
22/04/2024
|
Bansilin Kharkongor
|
Bansilin Kharkongor
|
2102004WL039739
|
00288
|
SBIN0RRMEGB
|
2142
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|