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
|
MG2104002_131223APB_FTO_106099
|
2104002000NRG24131220230325795
|
1661996165
|
13/12/2023
|
IMTRA APAL VEC
|
IMTRA APAL VEC
|
2104002WL009006
|
00415
|
SBIN0005841
|
1190
|
12/03/2024
|
A/c Blocked or Frozen
|
2
|
MG2104002_170823FTO_42843
|
2104002000NRG24170820230105201
|
7269160153
|
17/08/2023
|
NORIMBI MARAK
|
NORIMBI MARAK
|
2104002WL003332
|
00415
|
SBIN0005841
|
3808
|
09/11/2023
|
Account closed
|
3
|
MG2104002_170823FTO_42843
|
2104002000NRG24170820230105235
|
7269160140
|
17/08/2023
|
KENETH ARNGH
|
KENETH ARNGH
|
2104002WL003332
|
00415
|
SBIN0005841
|
3808
|
09/11/2023
|
Account closed
|
4
|
MG2104002_171123APB_FTO_91208
|
2104002000NRG24171120230267855
|
9010523897
|
17/11/2023
|
PREMON MOMIN
|
PREMON MOMIN
|
2104002WL007637
|
00415
|
SBIN0005841
|
3808
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MG2104002_191223APB_FTO_110380
|
2104002000NRG24191220230346648
|
1679223159
|
19/12/2023
|
LITCHAN G MOMIN
|
LITCHAN G MOMIN
|
2104002WL009519
|
23
|
MCAB0000015
|
3808
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MG2104002_211223FTO_113310
|
2104002000NRG24211220230361895
|
1679097418
|
21/12/2023
|
SILCHINA SANGMA
|
SILCHINA SANGMA
|
2104002WL009822
|
00415
|
SBIN0005841
|
3808
|
12/03/2024
|
A/c Blocked or Frozen
|
7
|
MG2104002_211223FTO_113310
|
2104002000NRG24211220230361896
|
1679097419
|
21/12/2023
|
SILCHINA SANGMA
|
SILCHINA SANGMA
|
2104002WL009822
|
00415
|
SBIN0005841
|
1190
|
12/03/2024
|
A/c Blocked or Frozen
|
8
|
MG2104002_211223APB_FTO_113780
|
2104002000NRG24211220230364100
|
1661990262
|
21/12/2023
|
CHIRING DOGRU VEC
|
CHIRING DOGRU VEC
|
2104002WL009873
|
00415
|
SBIN0005841
|
3570
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
MG2104002_240823FTO_48891
|
2104002000NRG24240820230129337
|
7325029302
|
24/08/2023
|
WILSAN SANGMA
|
WILSAN SANGMA
|
2104002WL003788
|
00415
|
SBIN0005841
|
2380
|
10/11/2023
|
Account closed
|
10
|
MG2104002_240823APB_FTO_48677
|
2104002000NRG24240820230129700
|
7326211837
|
24/08/2023
|
Aski Patal VEC
|
Aski Patal VEC
|
2104002WL003792
|
00415
|
SBIN0005841
|
2380
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MG2104002_280723APB_FTO_25942
|
2104002000NRG24280720230058662
|
7126100479
|
28/07/2023
|
CHIRING DOGRU VEC
|
CHIRING DOGRU VEC
|
2104002WL002316
|
00415
|
SBIN0005841
|
2380
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MG2104003_051223APB_FTO_100344
|
2104003000NRG24051220230310995
|
9004583479
|
05/12/2023
|
MATHEW A SANGMA
|
MATHEW A SANGMA
|
2104003WL008663
|
00415
|
SBIN0005841
|
2856
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MG2104003_131023FTO_74384
|
2104003000NRG24131020230221532
|
8122850739
|
13/10/2023
|
Lasanchi Ch Marak
|
Lasanchi Ch Marak
|
2104003WL006273
|
00288
|
SBIN0RRMEGB
|
3808
|
01/12/2023
|
No Such Account
|
14
|
MG2104003_131123APB_FTO_88749
|
2104003000NRG24131120230258816
|
8991158192
|
13/11/2023
|
AJAY N SANGMA
|
AJAY N SANGMA
|
2104003WL007389
|
00168
|
ICIC0002161
|
3808
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MG2104003_131123APB_FTO_88749
|
2104003000NRG24131120230258833
|
8991158193
|
13/11/2023
|
BATSRANG N MARAK
|
BATSRANG N MARAK
|
2104003WL007389
|
00415
|
SBIN0004822
|
3808
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MG2104003_131123APB_FTO_88749
|
2104003000NRG24131120230258841
|
8991158196
|
13/11/2023
|
LUNA MOMIN
|
LUNA MOMIN
|
2104003WL007389
|
00415
|
SBIN0005841
|
3808
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MG2104003_131123APB_FTO_88749
|
2104003000NRG24131120230258864
|
8991158184
|
13/11/2023
|
SILKAMCHI N MARAK
|
SILKAMCHI N MARAK
|
2104003WL007389
|
00415
|
SBIN0005841
|
3808
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
18
|
MG2104003_131123APB_FTO_88749
|
2104003000NRG24131120230258871
|
8991158182
|
13/11/2023
|
SENGBAN SANGMA
|
SENGBAN SANGMA
|
2104003WL007389
|
00415
|
SBIN0005841
|
3570
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MG2104003_171223FTO_109097
|
2104003000NRG24171220230339892
|
1681984820
|
17/12/2023
|
SENGGAT SANGMA
|
SENGGAT SANGMA
|
2104003WL009368
|
00415
|
SBIN0007333
|
952
|
12/03/2024
|
Account closed
|
20
|
MG2104003_270923FTO_67194
|
2104003000NRG24270920230197968
|
8010836872
|
27/09/2023
|
PROBIL SANGMA
|
PROBIL SANGMA
|
2104003WL005614
|
00415
|
SBIN0007333
|
476
|
25/11/2023
|
No Such Account
|
21
|
MG2104003_270923FTO_67194
|
2104003000NRG24270920230197969
|
8010836859
|
27/09/2023
|
SILBITHA K SANGMA
|
SILBITHA K SANGMA
|
2104003WL005614
|
00415
|
SBIN0007333
|
476
|
25/11/2023
|
No Such Account
|
22
|
MG2104002_061123FTO_85420
|
2104002000NRG24061120230252111
|
8122978307
|
06/11/2023
|
NANTILLA MOMIN
|
NANTILLA MOMIN
|
2104002WL007220
|
00415
|
SBIN0009989
|
1904
|
01/12/2023
|
Account closed
|
23
|
MG2104002_111223APB_FTO_104850
|
2104002000NRG24111220230322099
|
1671909335
|
11/12/2023
|
SILCHANG VEC
|
SILCHANG VEC
|
2104002WL008931
|
00415
|
SBIN0005841
|
3808
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
MG2104002_120923FTO_60208
|
2104002000NRG24120920230172621
|
7353167004
|
12/09/2023
|
BEMBE MOMIN
|
BEMBE MOMIN
|
2104002WL004792
|
00415
|
SBIN0005841
|
3808
|
10/11/2023
|
Account closed
|
25
|
MG2104002_120923APB_FTO_60524
|
2104002000NRG24120920230173103
|
7344945289
|
12/09/2023
|
SILBARINE K MARAK
|
SILBARINE K MARAK
|
2104002WL004814
|
00415
|
SBIN0005841
|
3808
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MG2104002_130923APB_FTO_60832
|
2104002000NRG24130920230174606
|
7344945071
|
13/09/2023
|
RONGJENG SONGMA VEC
|
RONGJENG SONGMA VEC
|
2104002WL004864
|
00415
|
SBIN0005841
|
714
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MG2104002_141223FTO_107390
|
2104002000NRG24141220230331208
|
1675034643
|
14/12/2023
|
BEHANA SANGMA
|
BEHANA SANGMA
|
2104002WL009146
|
00415
|
SBIN0005841
|
3808
|
12/03/2024
|
No Such Account
|
28
|
MG2104002_210823FTO_45775
|
2104002000NRG24180820230112571
|
7326077409
|
21/08/2023
|
WILSAN SANGMA
|
WILSAN SANGMA
|
2104002WL003466
|
00415
|
SBIN0005841
|
714
|
10/11/2023
|
Account closed
|
29
|
MG2104002_240823APB_FTO_48685
|
2104002000NRG24240820230129865
|
7329958121
|
24/08/2023
|
MILLIK SANGMA
|
MILLIK SANGMA
|
2104002WL003793
|
00415
|
SBIN0005841
|
1190
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MG2104002_280823FTO_51227
|
2104002000NRG24280820230136681
|
7344679096
|
28/08/2023
|
POLBIN SANGMA
|
POLBIN SANGMA
|
2104002WL003909
|
00415
|
SBIN0005841
|
238
|
10/11/2023
|
Account closed
|
31
|
MG2104002_301023FTO_81197
|
2104002000NRG24301020230238730
|
8122696169
|
30/10/2023
|
MILLIK SANGMA
|
MILLIK SANGMA
|
2104002WL006817
|
00415
|
SBIN0005841
|
3808
|
01/12/2023
|
Account closed
|
32
|
MG2104003_110124FTO_119186
|
2104003000NRG24080120240378654
|
1899314166
|
11/01/2024
|
Lasanchi Ch Marak
|
Lasanchi Ch Marak
|
2104003WL0010237
|
00415
|
SBIN0007333
|
3808
|
16/03/2024
|
No Such Account
|
33
|
MG2104003_190923APB_FTO_63103
|
2104003000NRG24190920230184759
|
7376946307
|
19/09/2023
|
Songsak Agitokgre VEC
|
Songsak Agitokgre VEC
|
2104003WL005173
|
00415
|
SBIN0007333
|
714
|
10/11/2023
|
A/c Blocked or Frozen
|
34
|
MG2104003_201223FTO_111823
|
2104003000NRG24201220230356710
|
1675016452
|
20/12/2023
|
GOLOK SANGMA
|
GOLOK SANGMA
|
2104003WL009725
|
00288
|
SBIN0RRMEGB
|
3808
|
12/03/2024
|
Account closed
|
35
|
MG2104003_201223FTO_111823
|
2104003000NRG24201220230356711
|
1675016453
|
20/12/2023
|
GOLOK SANGMA
|
GOLOK SANGMA
|
2104003WL009725
|
00288
|
SBIN0RRMEGB
|
3808
|
12/03/2024
|
Account closed
|
36
|
MG2104003_201223FTO_111823
|
2104003000NRG24201220230356738
|
1675016470
|
20/12/2023
|
SERITHA N SANGMA
|
SERITHA N SANGMA
|
2104003WL009725
|
00415
|
SBIN0005841
|
3808
|
12/03/2024
|
Account closed
|
37
|
MG2104003_280723APB_FTO_26148
|
2104003000NRG24270720230056574
|
7126102566
|
28/07/2023
|
Koksi Nengsak VEC
|
Koksi Nengsak VEC
|
2104003WL002275
|
00415
|
SBIN0007333
|
3332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MG2104003_280623APB_FTO_17504
|
2104003000NRG24280620230023153
|
3060806886
|
28/06/2023
|
Gongrang VEC
|
Gongrang VEC
|
2104003WL001518
|
00415
|
SBIN0007333
|
3808
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
39
|
MG2104004_040923FTO_56223
|
2104004000NRG24010920230154912
|
7344715888
|
04/09/2023
|
MATHEW MARAK
|
MATHEW MARAK
|
2104004WL004334
|
00415
|
SBIN0014822
|
3094
|
10/11/2023
|
Account closed
|
40
|
MG2104004_031123FTO_83979
|
2104004000NRG24031120230245832
|
8122730542
|
03/11/2023
|
MATHEW MARAK
|
MATHEW MARAK
|
2104004WL007069
|
00415
|
SBIN0014822
|
3808
|
01/12/2023
|
Account closed
|
41
|
MG2104004_051023FTO_70406
|
2104004000NRG24051020230207846
|
8122857164
|
05/10/2023
|
ARMITHA SANGMA
|
ARMITHA SANGMA
|
2104004WL005906
|
00415
|
SBIN0004822
|
3332
|
01/12/2023
|
Account closed
|
42
|
MG2104004_051023FTO_70406
|
2104004000NRG24051020230207865
|
8122857159
|
05/10/2023
|
PENILULIA M SANGMA
|
PENILULIA M SANGMA
|
2104004WL005906
|
00415
|
SBIN0004822
|
3332
|
01/12/2023
|
No Such Account
|
43
|
MG2104004_161023FTO_74983
|
2104004000NRG24131020230221375
|
8122849777
|
16/10/2023
|
HATDENTSON SANGMA
|
HATDENTSON SANGMA
|
2104004WL006270
|
00415
|
SBIN0004822
|
3570
|
01/12/2023
|
Account closed
|
44
|
MG2104004_161023FTO_74983
|
2104004000NRG24131020230221376
|
8122849778
|
16/10/2023
|
HATDENTSON SANGMA
|
HATDENTSON SANGMA
|
2104004WL006270
|
00415
|
SBIN0004822
|
3570
|
01/12/2023
|
Account closed
|
45
|
MG2104004_141223FTO_107609
|
2104004000NRG24141220230330693
|
1672545730
|
14/12/2023
|
MODON M SANGMA
|
MODON M SANGMA
|
2104004WL009134
|
00415
|
SBIN0004822
|
2618
|
12/03/2024
|
No Such Account
|
46
|
MG2104002_040423APB_FTO_1686
|
2104002000NRG23221220220277026
|
1237194045
|
04/04/2023
|
LITCHAN G MOMIN
|
LITCHAN G MOMIN
|
2104002WL004492
|
23
|
MCAB0000015
|
3680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MG2104002_041223APB_FTO_99740
|
2104002000NRG24041220230303775
|
9004576833
|
04/12/2023
|
CHIRING DOGRU VEC
|
CHIRING DOGRU VEC
|
2104002WL008498
|
00415
|
SBIN0005841
|
3808
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
MG2104002_080923APB_FTO_58727
|
2104002000NRG24080920230166982
|
7376734808
|
08/09/2023
|
BRENISH MARAK
|
BRENISH MARAK
|
2104002WL004642
|
00415
|
SBIN0005841
|
3808
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MG2104002_171123FTO_91206
|
2104002000NRG24171120230267857
|
9010713640
|
17/11/2023
|
MILLIK SANGMA
|
MILLIK SANGMA
|
2104002WL007637
|
00415
|
SBIN0005841
|
3570
|
01/01/2024
|
Account closed
|
50
|
MG2104002_210823APB_FTO_45608
|
2104002000NRG24180820230112467
|
7326352705
|
21/08/2023
|
RONGJENG RESERVE VEC
|
RONGJENG RESERVE VEC
|
2104002WL003463
|
00415
|
SBIN0005841
|
3570
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MG2104002_230823APB_FTO_47896
|
2104002000NRG24210820230117664
|
7253788200
|
23/08/2023
|
PONIRAM SANGMA
|
PONIRAM SANGMA
|
2104002WL003564
|
00415
|
SBIN0005841
|
952
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MG2104003_011223APB_FTO_98402
|
2104003000NRG24011220230299491
|
8998236887
|
01/12/2023
|
Koksi Nengsak VEC
|
Koksi Nengsak VEC
|
2104003WL008407
|
00415
|
SBIN0007333
|
3808
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MG2104003_040923APB_FTO_56138
|
2104003000NRG24040920230156851
|
7346068602
|
04/09/2023
|
Songsak Agitokgre VEC
|
Songsak Agitokgre VEC
|
2104003WL004378
|
00415
|
SBIN0007333
|
3808
|
10/11/2023
|
A/c Blocked or Frozen
|
54
|
MG2104003_191123APB_FTO_91654
|
2104003000NRG24171120230269010
|
8993015042
|
19/11/2023
|
Dagal Budugri VEC
|
Dagal Budugri VEC
|
2104003WL007667
|
00415
|
SBIN0007333
|
3808
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MG2104003_301023FTO_80844
|
2104003000NRG24301020230238576
|
8122698552
|
30/10/2023
|
PROBIL SANGMA
|
PROBIL SANGMA
|
2104003WL006808
|
00415
|
SBIN0007333
|
3808
|
01/12/2023
|
No Such Account
|
56
|
MG2104003_301023FTO_80844
|
2104003000NRG24301020230238577
|
8122698248
|
30/10/2023
|
SILBITHA K SANGMA
|
SILBITHA K SANGMA
|
2104003WL006808
|
00415
|
SBIN0007333
|
3808
|
01/12/2023
|
No Such Account
|
57
|
MG2104004_041023FTO_69766
|
2104004000NRG24011020230201282
|
8122773733
|
04/10/2023
|
SAHENNI SANGMA
|
SAHENNI SANGMA
|
2104004WL005700
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
No Such Account
|
58
|
MG2104004_041023FTO_69771
|
2104004000NRG24011020230201322
|
8122765817
|
04/10/2023
|
SANGMA NANGJE
|
SANGMA NANGJE
|
2104004WL005701
|
00415
|
SBIN0009971
|
3332
|
01/12/2023
|
Account closed
|
59
|
MG2104004_040523APB_FTO_6251
|
2104004000NRG24040520230001200
|
1523475704
|
04/05/2023
|
Mr . SENGPAN A SANGMA
|
Mr . SENGPAN A SANGMA
|
2104004WL000150
|
00415
|
SBIN0008585
|
3094
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MG2104004_081123FTO_86687
|
2104004000NRG24071120230254757
|
8122938095
|
08/11/2023
|
HATDENTSON SANGMA
|
HATDENTSON SANGMA
|
2104004WL007297
|
00415
|
SBIN0004822
|
2380
|
01/12/2023
|
Account closed
|
61
|
MG2104004_081123FTO_86687
|
2104004000NRG24071120230254758
|
8122938096
|
08/11/2023
|
HATDENTSON SANGMA
|
HATDENTSON SANGMA
|
2104004WL007297
|
00415
|
SBIN0004822
|
2380
|
01/12/2023
|
Account closed
|
62
|
MG2104004_081123FTO_86687
|
2104004000NRG24071120230254884
|
8122938211
|
08/11/2023
|
CHEANA N SANGMA
|
CHEANA N SANGMA
|
2104004WL007298
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
No Such Account
|
63
|
MG2104004_081123FTO_86687
|
2104004000NRG24071120230254885
|
8122938212
|
08/11/2023
|
CHEANA N SANGMA
|
CHEANA N SANGMA
|
2104004WL007298
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
No Such Account
|
64
|
MG2104004_090823FTO_36090
|
2104004000NRG24090820230084234
|
7253846467
|
09/08/2023
|
JEHENI MOMIN
|
JEHENI MOMIN
|
2104004WL002834
|
00415
|
SBIN0004822
|
2618
|
09/11/2023
|
Account closed
|
65
|
MG2104004_151123FTO_89835
|
2104004000NRG24141120230261111
|
9010708359
|
15/11/2023
|
MODON M SANGMA
|
MODON M SANGMA
|
2104004WL007453
|
00415
|
SBIN0004822
|
3808
|
01/01/2024
|
No Such Account
|
66
|
MG2104004_151123FTO_89835
|
2104004000NRG24141120230261112
|
9010708414
|
15/11/2023
|
PENILULIA M SANGMA
|
PENILULIA M SANGMA
|
2104004WL007453
|
00415
|
SBIN0004822
|
3808
|
01/01/2024
|
No Such Account
|
67
|
MG2104004_180923FTO_62668
|
2104004000NRG24160920230178037
|
7375414185
|
18/09/2023
|
SAHENNI SANGMA
|
SAHENNI SANGMA
|
2104004WL005053
|
00288
|
SBIN0RRMEGB
|
3332
|
10/11/2023
|
No Such Account
|
68
|
MG2104004_180923FTO_62668
|
2104004000NRG24160920230178095
|
7375414252
|
18/09/2023
|
JEHENI MOMIN
|
JEHENI MOMIN
|
2104004WL005054
|
00415
|
SBIN0004822
|
3094
|
10/11/2023
|
Account closed
|
69
|
MG2104002_050423APB_FTO_2424
|
2104002000NRG23140320230368669
|
1237191638
|
05/04/2023
|
DOSIK GITTIM VEC
|
DOSIK GITTIM VEC
|
2104002WL005693
|
00415
|
SBIN0005841
|
3680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MG2104002_060423APB_FTO_2498
|
2104002000NRG23140320230368671
|
1237192811
|
06/04/2023
|
DOSIK GITTIM VEC
|
DOSIK GITTIM VEC
|
2104002WL005693
|
00415
|
SBIN0005841
|
1840
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MG2104002_091023FTO_71416
|
2104002000NRG24061020230211367
|
8123040307
|
09/10/2023
|
WILSAN SANGMA
|
WILSAN SANGMA
|
2104002WL005982
|
00415
|
SBIN0005841
|
1666
|
01/12/2023
|
Account closed
|
72
|
MG2104002_061123FTO_85349
|
2104002000NRG24061120230251660
|
8122986867
|
06/11/2023
|
SURESH MARAK
|
SURESH MARAK
|
2104002WL007212
|
00415
|
SBIN0005841
|
3570
|
01/12/2023
|
No Such Account
|
73
|
MG2104002_080324APB_FTO_126139
|
2104002000NRG24080320240382583
|
3490710580
|
08/03/2024
|
CHITIL APAL VEC
|
CHITIL APAL VEC
|
2104002WL010505
|
00415
|
SBIN0005841
|
3808
|
02/05/2024
|
A/c Blocked or Frozen
|
74
|
MG2104002_100823FTO_37239
|
2104002000NRG24100820230087982
|
7253424236
|
10/08/2023
|
WILSAN SANGMA
|
WILSAN SANGMA
|
2104002WL002908
|
00415
|
SBIN0005841
|
2380
|
09/11/2023
|
Account closed
|
75
|
MG2104002_100823APB_FTO_37232
|
2104002000NRG24100820230088035
|
7253579274
|
10/08/2023
|
SILBARINE K MARAK
|
SILBARINE K MARAK
|
2104002WL002908
|
00415
|
SBIN0005841
|
2380
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MG2104002_161023APB_FTO_74798
|
2104002000NRG24131020230220757
|
8122606924
|
16/10/2023
|
IMTRA APAL VEC
|
IMTRA APAL VEC
|
2104002WL006247
|
00415
|
SBIN0005841
|
3094
|
01/12/2023
|
A/c Blocked or Frozen
|
77
|
MG2104002_141123FTO_89090
|
2104002000NRG24131120230257844
|
8991099273
|
14/11/2023
|
POSINTHA SANGMA
|
POSINTHA SANGMA
|
2104002WL007371
|
00415
|
SBIN0005841
|
1904
|
01/01/2024
|
Account closed
|
78
|
MG2104002_260923FTO_66849
|
2104002000NRG24260920230196721
|
8010832545
|
26/09/2023
|
BEMBE MOMIN
|
BEMBE MOMIN
|
2104002WL005566
|
00415
|
SBIN0005841
|
3332
|
25/11/2023
|
Account closed
|
79
|
MG2104002_010923APB_FTO_55228
|
2104002000NRG24300820230152267
|
7376731288
|
01/09/2023
|
KORONG MOMIN
|
KORONG MOMIN
|
2104002WL004215
|
00415
|
SBIN0005841
|
3808
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MG2104003_040523APB_FTO_6180
|
2104003000NRG24040520230001172
|
1523475208
|
04/05/2023
|
SENGBAN SANGMA
|
SENGBAN SANGMA
|
2104003WL000144
|
00415
|
SBIN0005841
|
3570
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
MG2104003_060923APB_FTO_58173
|
2104003000NRG24050920230163321
|
7376742224
|
06/09/2023
|
Koksi Nengsak VEC
|
Koksi Nengsak VEC
|
2104003WL004558
|
00415
|
SBIN0007333
|
2856
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MG2104003_290523APB_FTO_10217
|
2104003000NRG24290520230007525
|
1996928602
|
29/05/2023
|
AJAY N SANGMA
|
AJAY N SANGMA
|
2104003WL000655
|
00415
|
SBIN0004822
|
3570
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MG2104003_290523APB_FTO_10217
|
2104003000NRG24290520230007541
|
1996928600
|
29/05/2023
|
BATSRANG N MARAK
|
BATSRANG N MARAK
|
2104003WL000655
|
00415
|
SBIN0004822
|
3570
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MG2104003_290523APB_FTO_10217
|
2104003000NRG24290520230007548
|
1996928604
|
29/05/2023
|
LUNA MOMIN
|
LUNA MOMIN
|
2104003WL000655
|
00415
|
SBIN0005841
|
3570
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MG2104004_130423FTO_3817
|
2104004000NRG23130420230573924
|
1477328605
|
13/04/2023
|
DULSITARA B MARAK
|
DULSITARA B MARAK
|
2104004WL0008341
|
00415
|
SBIN0000198
|
2760
|
12/05/2023
|
Account closed
|
86
|
MG2104004_130423FTO_3817
|
2104004000NRG23130420230573925
|
1477328606
|
13/04/2023
|
DULSITARA B MARAK
|
DULSITARA B MARAK
|
2104004WL0008341
|
00415
|
SBIN0000198
|
2760
|
12/05/2023
|
Account closed
|
87
|
MG2104004_100823FTO_37713
|
2104004000NRG24090820230085645
|
7253423449
|
10/08/2023
|
SANGMA NANGJE
|
SANGMA NANGJE
|
2104004WL002861
|
00415
|
SBIN0009971
|
3094
|
09/11/2023
|
Account closed
|
88
|
MG2104004_151223APB_FTO_108715
|
2104004000NRG24151220230339367
|
1661993786
|
15/12/2023
|
Mr . SENGPAN A SANGMA
|
Mr . SENGPAN A SANGMA
|
2104004WL009346
|
00415
|
SBIN0008585
|
2380
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
MG2104004_211223FTO_114337
|
2104004000NRG24211220230361811
|
1679101378
|
21/12/2023
|
JERONI MARAK
|
JERONI MARAK
|
2104004WL009821
|
00415
|
SBIN0004822
|
3570
|
12/03/2024
|
Account closed
|
90
|
MG2104004_291223FTO_117018
|
2104004000NRG24241220230371264
|
1675045175
|
29/12/2023
|
SANGCHA SANGMA
|
SANGCHA SANGMA
|
2104004WL010041
|
00288
|
SBIN0RRMEGB
|
3808
|
12/03/2024
|
Account closed
|
91
|
MG2104002_011123APB_FTO_83047
|
2104002000NRG24011120230242995
|
8123106188
|
01/11/2023
|
AIDISH MOMIN
|
AIDISH MOMIN
|
2104002WL006952
|
00415
|
SBIN0005841
|
3808
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MG2104002_030823FTO_31134
|
2104002000NRG24030820230070931
|
7253373000
|
03/08/2023
|
POLBIN SANGMA
|
POLBIN SANGMA
|
2104002WL002564
|
00415
|
SBIN0005841
|
3570
|
09/11/2023
|
Account closed
|
93
|
MG2104002_090823FTO_35934
|
2104002000NRG24080820230080010
|
7253831921
|
09/08/2023
|
POLBIN SANGMA
|
POLBIN SANGMA
|
2104002WL002776
|
00415
|
SBIN0005841
|
1666
|
09/11/2023
|
Account closed
|
94
|
MG2104002_090823FTO_36300
|
2104002000NRG24090820230084874
|
7253832266
|
09/08/2023
|
LAKING D SANGMA
|
LAKING D SANGMA
|
2104002WL002842
|
00415
|
SBIN0005841
|
3808
|
09/11/2023
|
Account closed
|
95
|
MG2104002_210823APB_FTO_45776
|
2104002000NRG24180820230112624
|
7326352792
|
21/08/2023
|
SILBARINE K MARAK
|
SILBARINE K MARAK
|
2104002WL003466
|
00415
|
SBIN0005841
|
714
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MG2104002_201223FTO_111659
|
2104002000NRG24201220230355361
|
1671001875
|
20/12/2023
|
NETHA MOMIN
|
NETHA MOMIN
|
2104002WL009689
|
00415
|
SBIN0005841
|
3808
|
12/03/2024
|
Account closed
|
97
|
MG2104002_220324APB_FTO_129470
|
2104002000NRG24220320240393644
|
3267877963
|
22/03/2024
|
NELMO SANGMA
|
NELMO SANGMA
|
2104002WL010741
|
00415
|
SBIN0005841
|
3808
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MG2104002_281123FTO_96883
|
2104002000NRG24281120230292797
|
8999978716
|
28/11/2023
|
KREMOLLA MARAK
|
KREMOLLA MARAK
|
2104002WL008234
|
00415
|
SBIN0005841
|
3808
|
01/01/2024
|
Account closed
|
99
|
MG2104002_281123FTO_96883
|
2104002000NRG24281120230292798
|
8999978717
|
28/11/2023
|
KREMOLLA MARAK
|
KREMOLLA MARAK
|
2104002WL008234
|
00415
|
SBIN0005841
|
3808
|
01/01/2024
|
Account closed
|
100
|
MG2104002_301023APB_FTO_81210
|
2104002000NRG24301020230238728
|
8123118167
|
30/10/2023
|
MILLIK SANGMA
|
MILLIK SANGMA
|
2104002WL006817
|
00415
|
SBIN0005841
|
3808
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MG2104003_031023APB_FTO_68908
|
2104003000NRG24031020230201830
|
8123095492
|
03/10/2023
|
AJAY N SANGMA
|
AJAY N SANGMA
|
2104003WL005712
|
00168
|
ICIC0002161
|
476
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MG2104003_031023APB_FTO_68908
|
2104003000NRG24031020230201841
|
8123095493
|
03/10/2023
|
BATSRANG N MARAK
|
BATSRANG N MARAK
|
2104003WL005712
|
00415
|
SBIN0004822
|
476
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MG2104003_031023APB_FTO_68908
|
2104003000NRG24031020230201869
|
8123095505
|
03/10/2023
|
SENGBAN SANGMA
|
SENGBAN SANGMA
|
2104003WL005712
|
00415
|
SBIN0005841
|
3570
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MG2104003_151123FTO_89445
|
2104003000NRG24141120230259773
|
8989956614
|
15/11/2023
|
GOLOK SANGMA
|
GOLOK SANGMA
|
2104003WL007425
|
00288
|
SBIN0RRMEGB
|
3808
|
01/01/2024
|
Account closed
|
105
|
MG2104003_151123FTO_89445
|
2104003000NRG24141120230259774
|
8989956613
|
15/11/2023
|
GOLOK SANGMA
|
GOLOK SANGMA
|
2104003WL007425
|
00288
|
SBIN0RRMEGB
|
3808
|
01/01/2024
|
Account closed
|
106
|
MG2104003_151123FTO_89445
|
2104003000NRG24141120230259825
|
8989956548
|
15/11/2023
|
SERITHA N SANGMA
|
SERITHA N SANGMA
|
2104003WL007425
|
00415
|
SBIN0005841
|
3808
|
01/01/2024
|
Account closed
|
107
|
MG2104004_171023FTO_75422
|
2104004000NRG23171020230574062
|
8123047153
|
17/10/2023
|
SENGMAN SANGMA
|
SENGMAN SANGMA
|
2104004WL0008397
|
00152
|
HDFC0002097
|
1380
|
01/12/2023
|
No Such Account
|
108
|
MG2104004_051023FTO_70428
|
2104004000NRG24051020230207736
|
8122860742
|
05/10/2023
|
JEHENI MOMIN
|
JEHENI MOMIN
|
2104004WL005902
|
00415
|
SBIN0004822
|
238
|
01/12/2023
|
Account closed
|
109
|
MG2104004_180723FTO_22495
|
2104004000NRG24140720230032686
|
7126036406
|
18/07/2023
|
HATDENTSON SANGMA
|
HATDENTSON SANGMA
|
2104004WL001809
|
00415
|
SBIN0004822
|
3332
|
07/11/2023
|
Account closed
|
110
|
MG2104004_180723FTO_22495
|
2104004000NRG24140720230032687
|
7126036407
|
18/07/2023
|
HATDENTSON SANGMA
|
HATDENTSON SANGMA
|
2104004WL001809
|
00415
|
SBIN0004822
|
3332
|
07/11/2023
|
Account closed
|
111
|
MG2104004_160823FTO_42015
|
2104004000NRG24140820230099203
|
7253367495
|
16/08/2023
|
BILGRA M SANGMA
|
BILGRA M SANGMA
|
2104004WL003219
|
00089
|
CBIN0284800
|
3332
|
09/11/2023
|
Account closed
|
112
|
MG2104004_160823FTO_42015
|
2104004000NRG24140820230099210
|
7253367496
|
16/08/2023
|
KEDITH MARAK
|
KEDITH MARAK
|
2104004WL003219
|
00089
|
CBIN0284800
|
3332
|
09/11/2023
|
Account closed
|
113
|
MG2104004_151223FTO_108688
|
2104004000NRG24151220230338671
|
1672551545
|
15/12/2023
|
BRIGHTYSHA R SANGMA
|
BRIGHTYSHA R SANGMA
|
2104004WL009333
|
00415
|
SBIN0004822
|
3332
|
12/03/2024
|
Account closed
|
114
|
MG2104004_270923FTO_67495
|
2104004000NRG24180920230183746
|
8010799327
|
27/09/2023
|
MRS HEWALLIN N MARAK
|
MRS HEWALLIN N MARAK
|
2104004WL005143
|
00415
|
SBIN0004822
|
3808
|
25/11/2023
|
No Such Account
|
115
|
MG2104004_291223FTO_117018
|
2104004000NRG24241220230371265
|
1675044650
|
29/12/2023
|
MINILLA SANGMA
|
MINILLA SANGMA
|
2104004WL010041
|
00415
|
SBIN0008585
|
3808
|
12/03/2024
|
Account closed
|
116
|
MG2104004_291223FTO_117018
|
2104004000NRG24241220230371286
|
1675044648
|
29/12/2023
|
RAKME SANGMA
|
RAKME SANGMA
|
2104004WL010041
|
00415
|
SBIN0008585
|
3808
|
12/03/2024
|
Account closed
|
117
|
MG2104004_291223FTO_117018
|
2104004000NRG24241220230371311
|
1675044653
|
29/12/2023
|
LENDRIK M SANGMA
|
LENDRIK M SANGMA
|
2104004WL010041
|
00415
|
SBIN0008585
|
3808
|
12/03/2024
|
Account closed
|
118
|
MG2104004_291223FTO_117018
|
2104004000NRG24241220230371312
|
1675044654
|
29/12/2023
|
LENDRICK M SANGMA
|
LENDRICK M SANGMA
|
2104004WL010041
|
00415
|
SBIN0008585
|
3808
|
12/03/2024
|
Account closed
|
119
|
MG2104004_291223FTO_117018
|
2104004000NRG24241220230371329
|
1675044649
|
29/12/2023
|
KRISBINA SANGMA
|
KRISBINA SANGMA
|
2104004WL010041
|
00415
|
SBIN0008585
|
3808
|
12/03/2024
|
Account closed
|
120
|
MG2104004_271123FTO_96298
|
2104004000NRG24261120230287831
|
9138452257
|
27/11/2023
|
MEDI MARAK
|
MEDI MARAK
|
2104004WL008110
|
00415
|
SBIN0004822
|
3332
|
04/01/2024
|
No Such Account
|
121
|
MG2104004_271123FTO_96298
|
2104004000NRG24261120230287837
|
9138451806
|
27/11/2023
|
WILLISH MARAK
|
WILLISH MARAK
|
2104004WL008110
|
00415
|
SBIN0008585
|
3332
|
04/01/2024
|
No Such Account
|
122
|
MG2104004_291223FTO_117018
|
2104004000NRG24281220230373107
|
1675045080
|
29/12/2023
|
MOJESH MARAK
|
MOJESH MARAK
|
2104004WL010081
|
00415
|
SBIN0004822
|
3332
|
12/03/2024
|
Account closed
|
123
|
MG2104004_010823FTO_28065
|
2104004000NRG24310720230061023
|
7128554164
|
01/08/2023
|
MATHEW MARAK
|
MATHEW MARAK
|
2104004WL002394
|
00415
|
SBIN0014822
|
2618
|
07/11/2023
|
Account closed
|
124
|
MG2104004_221123FTO_93899
|
2104004000NRG24221120230282135
|
9008727433
|
22/11/2023
|
ROSHMI S SANGMA
|
ROSHMI S SANGMA
|
2104004WL007971
|
00415
|
SBIN0004822
|
1190
|
01/01/2024
|
No Such Account
|
125
|
MG2104004_261023FTO_79172
|
2104004000NRG24251020230231009
|
8122865912
|
26/10/2023
|
ARMITHA SANGMA
|
ARMITHA SANGMA
|
2104004WL006583
|
00415
|
SBIN0004822
|
2380
|
01/12/2023
|
Account closed
|
126
|
MG2104004_290923APB_FTO_68379
|
2104004000NRG24290920230200817
|
8011020037
|
29/09/2023
|
BREMOT SANGMA
|
BREMOT SANGMA
|
2104004WL005690
|
00415
|
SBIN0004822
|
2142
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MG2104002_050423APB_FTO_2148
|
2104002000NRG23090120230296441
|
1237190814
|
05/04/2023
|
LITCHAN G MOMIN
|
LITCHAN G MOMIN
|
2104002WL004765
|
23
|
MCAB0000015
|
2760
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MG2104002_210823FTO_45840
|
2104002000NRG24170820230107552
|
7326080735
|
21/08/2023
|
GREDING MOMIN
|
GREDING MOMIN
|
2104002WL003379
|
00415
|
SBIN0005841
|
2142
|
10/11/2023
|
Account closed
|
129
|
MG2104002_171123APB_FTO_91295
|
2104002000NRG24171120230268447
|
9013721380
|
17/11/2023
|
RONGJENG RESERVE VEC
|
RONGJENG RESERVE VEC
|
2104002WL007642
|
00415
|
SBIN0005841
|
3808
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MG2104002_190324APB_FTO_128439
|
2104002000NRG24190320240389221
|
3267886956
|
19/03/2024
|
TENGTERAGAMCHI G MOMIN
|
TENGTERAGAMCHI G MOMIN
|
2104002WL010659
|
00415
|
SBIN0005841
|
3808
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MG2104002_220324APB_FTO_129472
|
2104002000NRG24220320240393642
|
3267878817
|
22/03/2024
|
NELMO SANGMA
|
NELMO SANGMA
|
2104002WL010741
|
00415
|
SBIN0005841
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MG2104002_240823APB_FTO_48892
|
2104002000NRG24240820230129390
|
7326211930
|
24/08/2023
|
SILBARINE K MARAK
|
SILBARINE K MARAK
|
2104002WL003788
|
00415
|
SBIN0005841
|
2380
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MG2104002_240823FTO_48705
|
2104002000NRG24240820230129983
|
7325025912
|
24/08/2023
|
PRENSILLA SANGMA
|
PRENSILLA SANGMA
|
2104002WL003794
|
00415
|
SBIN0005841
|
3332
|
10/11/2023
|
No Such Account
|
134
|
MG2104002_280823APB_FTO_51172
|
2104002000NRG24250820230134035
|
7346064829
|
28/08/2023
|
DARUGRE RESERVE VEC
|
DARUGRE RESERVE VEC
|
2104002WL003854
|
00415
|
SBIN0005841
|
3808
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MG2104002_280823APB_FTO_51172
|
2104002000NRG24250820230134036
|
7346064828
|
28/08/2023
|
DARUGRE RESERVE VEC
|
DARUGRE RESERVE VEC
|
2104002WL003854
|
00415
|
SBIN0005841
|
2856
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MG2104002_280823APB_FTO_51172
|
2104002000NRG24250820230134076
|
7346064820
|
28/08/2023
|
DARUGRE RESERVE VEC
|
DARUGRE RESERVE VEC
|
2104002WL003854
|
00415
|
SBIN0005841
|
2618
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MG2104003_180124APB_FTO_119660
|
2104003000NRG24160120240378716
|
1789024693
|
18/01/2024
|
Dagal Budugri VEC
|
Dagal Budugri VEC
|
2104003WL010253
|
00415
|
SBIN0007333
|
952
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MG2104003_201123APB_FTO_92288
|
2104003000NRG24201120230275819
|
8990049328
|
20/11/2023
|
Songsak Agitokgre VEC
|
Songsak Agitokgre VEC
|
2104003WL007823
|
00415
|
SBIN0007333
|
714
|
01/01/2024
|
A/c Blocked or Frozen
|
139
|
MG2104003_241123APB_FTO_94369
|
2104003000NRG24241120230284015
|
8998232555
|
24/11/2023
|
Songsak Agitokgre VEC
|
Songsak Agitokgre VEC
|
2104003WL008008
|
00415
|
SBIN0007333
|
3808
|
01/01/2024
|
A/c Blocked or Frozen
|
140
|
MG2104004_021123APB_FTO_83492
|
2104004000NRG24021120230244877
|
8123111745
|
02/11/2023
|
BREMOT SANGMA
|
BREMOT SANGMA
|
2104004WL007031
|
00415
|
SBIN0004822
|
3332
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MG2104004_110923FTO_59859
|
2104004000NRG24090920230169847
|
7344837438
|
11/09/2023
|
SANGMA NANGJE
|
SANGMA NANGJE
|
2104004WL004721
|
00415
|
SBIN0009971
|
3332
|
10/11/2023
|
Account closed
|
142
|
MG2104004_141223FTO_106887
|
2104004000NRG24111220230323096
|
1672548304
|
14/12/2023
|
RAKKIMCHI N SANGMA
|
RAKKIMCHI N SANGMA
|
2104004WL008954
|
00415
|
SBIN0008585
|
3332
|
12/03/2024
|
Account closed
|
143
|
MG2104004_141223FTO_106887
|
2104004000NRG24141220230329663
|
1672548402
|
14/12/2023
|
MRS. TALIN MARAK
|
MRS. TALIN MARAK
|
2104004WL009110
|
00415
|
SBIN0004822
|
1904
|
12/03/2024
|
Account closed
|
144
|
MG2104004_250723FTO_24509
|
2104004000NRG24240720230045577
|
4008805322
|
25/07/2023
|
NOSILCHI CH MARAK
|
NOSILCHI CH MARAK
|
2104004WL002062
|
00415
|
SBIN0004822
|
3808
|
29/07/2023
|
Account closed
|
145
|
MG2104004_240823APB_FTO_48993
|
2104004000NRG24240820230131223
|
7329957249
|
24/08/2023
|
Mr . SENGPAN A SANGMA
|
Mr . SENGPAN A SANGMA
|
2104004WL003816
|
00415
|
SBIN0008585
|
2142
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
MG2104004_141223FTO_107609
|
2104004000NRG24141220230330694
|
1672545857
|
14/12/2023
|
PRINGME M SANGMA
|
PRINGME M SANGMA
|
2104004WL009134
|
00415
|
SBIN0004822
|
2618
|
12/03/2024
|
No Such Account
|
147
|
MG2104004_181223FTO_109718
|
2104004000NRG24161220230339492
|
1679110790
|
18/12/2023
|
MEDI MARAK
|
MEDI MARAK
|
2104004WL009348
|
00415
|
SBIN0008585
|
952
|
12/03/2024
|
No Such Account
|
148
|
MG2104004_180823FTO_44584
|
2104004000NRG24180820230114230
|
7253436553
|
18/08/2023
|
BROSON D SANGMA
|
BROSON D SANGMA
|
2104004WL003491
|
00415
|
SBIN0004822
|
476
|
09/11/2023
|
Account closed
|
149
|
MG2104004_181023FTO_76150
|
2104004000NRG24181020230227833
|
8122795626
|
18/10/2023
|
SILCHIRA M SANGMA
|
SILCHIRA M SANGMA
|
2104004WL006472
|
00089
|
CBIN0284800
|
238
|
01/12/2023
|
No Such Account
|
150
|
MG2104004_261023FTO_79112
|
2104004000NRG24201020230230391
|
8122866124
|
26/10/2023
|
SANGMA NANGJE
|
SANGMA NANGJE
|
2104004WL006563
|
00415
|
SBIN0009971
|
3332
|
01/12/2023
|
Account closed
|
151
|
MG2104004_280823FTO_51532
|
2104004000NRG24280820230141451
|
7344679725
|
28/08/2023
|
BILGRA M SANGMA
|
BILGRA M SANGMA
|
2104004WL003996
|
00089
|
CBIN0284800
|
714
|
10/11/2023
|
Account closed
|
152
|
MG2104004_280823FTO_51532
|
2104004000NRG24280820230141458
|
7344679726
|
28/08/2023
|
KEDITH MARAK
|
KEDITH MARAK
|
2104004WL003996
|
00089
|
CBIN0284800
|
476
|
10/11/2023
|
Account closed
|
153
|
MG2104004_050623APB_FTO_11961
|
2104004000NRG24010620230009368
|
2397953631
|
05/06/2023
|
ROBAT SANGMA
|
ROBAT SANGMA
|
2104004WL000810
|
00415
|
SBIN0008585
|
1190
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
MG2104004_240823FTO_49137
|
2104004000NRG24240820230131946
|
7325211557
|
24/08/2023
|
ARMITHA SANGMA
|
ARMITHA SANGMA
|
2104004WL003825
|
00415
|
SBIN0004822
|
3332
|
10/11/2023
|
Account closed
|
155
|
MG2104004_240823FTO_49137
|
2104004000NRG24240820230131969
|
7325211596
|
24/08/2023
|
PENILULIA M SANGMA
|
PENILULIA M SANGMA
|
2104004WL003825
|
00415
|
SBIN0004822
|
3332
|
10/11/2023
|
No Such Account
|
156
|
MG2104004_281023FTO_80468
|
2104004000NRG24261020230233197
|
8122705724
|
28/10/2023
|
MRS HEWALLIN N MARAK
|
MRS HEWALLIN N MARAK
|
2104004WL006637
|
00415
|
SBIN0004822
|
1428
|
01/12/2023
|
No Such Account
|
157
|
MG2104004_281023FTO_80468
|
2104004000NRG24281020230235921
|
8122705729
|
28/10/2023
|
ROSHMI S SANGMA
|
ROSHMI S SANGMA
|
2104004WL006731
|
00415
|
SBIN0004822
|
3332
|
01/12/2023
|
No Such Account
|
158
|
MG2104002_011223FTO_98753
|
2104002000NRG24011220230300097
|
9004136302
|
01/12/2023
|
NETHA MOMIN
|
NETHA MOMIN
|
2104002WL008415
|
00415
|
SBIN0005841
|
3808
|
01/01/2024
|
Account closed
|
159
|
MG2104002_030823APB_FTO_31009
|
2104002000NRG24030820230070582
|
7126091961
|
03/08/2023
|
KORONG MOMIN
|
KORONG MOMIN
|
2104002WL002559
|
00415
|
SBIN0005841
|
2380
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MG2104002_221223APB_FTO_115347
|
2104002000NRG24221220230368344
|
1682377382
|
22/12/2023
|
ELJI MOMIN
|
ELJI MOMIN
|
2104002WL009954
|
00415
|
SBIN0005841
|
3570
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MG2104003_130823APB_FTO_40130
|
2104003000NRG24130820230094048
|
7269058923
|
13/08/2023
|
AJAY N SANGMA
|
AJAY N SANGMA
|
2104003WL003041
|
00168
|
ICIC0002161
|
1190
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MG2104003_130823APB_FTO_40130
|
2104003000NRG24130820230094059
|
7269058925
|
13/08/2023
|
BATSRANG N MARAK
|
BATSRANG N MARAK
|
2104003WL003041
|
00415
|
SBIN0004822
|
1190
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MG2104003_141223FTO_106981
|
2104003000NRG24141220230331330
|
1671010560
|
14/12/2023
|
SENGPANG S SANGMA
|
SENGPANG S SANGMA
|
2104003WL009148
|
00415
|
SBIN0005841
|
3570
|
12/03/2024
|
Account closed
|
164
|
MG2104003_141223FTO_106981
|
2104003000NRG24141220230331331
|
1671010561
|
14/12/2023
|
SENGPANG S SANGMA
|
SENGPANG S SANGMA
|
2104003WL009148
|
00415
|
SBIN0005841
|
3570
|
12/03/2024
|
Account closed
|
165
|
MG2104003_191123APB_FTO_91656
|
2104003000NRG24191120230270861
|
8993015155
|
19/11/2023
|
Songsak Agitokgre VEC
|
Songsak Agitokgre VEC
|
2104003WL007718
|
00415
|
SBIN0007333
|
3808
|
01/01/2024
|
A/c Blocked or Frozen
|
166
|
MG2104003_221223FTO_115852
|
2104003000NRG24221220230369394
|
1675016286
|
22/12/2023
|
Lasanchi Ch Marak
|
Lasanchi Ch Marak
|
2104003WL009998
|
00415
|
SBIN0007333
|
3808
|
12/03/2024
|
No Such Account
|
167
|
MG2104004_030423FTO_1256
|
2104004000NRG23010420230570436
|
1236636482
|
03/04/2023
|
KUMAR MARAK
|
KUMAR MARAK
|
2104004WL008274
|
00415
|
SBIN0004822
|
1610
|
05/05/2023
|
A/c Blocked or Frozen
|
168
|
MG2104004_030423APB_FTO_1259
|
2104004000NRG23010420230570487
|
1237191151
|
03/04/2023
|
Mr . SENGPAN A SANGMA
|
Mr . SENGPAN A SANGMA
|
2104004WL008275
|
00415
|
SBIN0008585
|
690
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MG2104004_071123FTO_85880
|
2104004000NRG24061120230253121
|
8122923372
|
07/11/2023
|
SILCHIRA M SANGMA
|
SILCHIRA M SANGMA
|
2104004WL007251
|
00089
|
CBIN0284800
|
3094
|
01/12/2023
|
No Such Account
|
170
|
MG2104004_150923FTO_61994
|
2104004000NRG24150920230177825
|
7345131528
|
15/09/2023
|
ARMITHA SANGMA
|
ARMITHA SANGMA
|
2104004WL005047
|
00415
|
SBIN0004822
|
3808
|
10/11/2023
|
Account closed
|
171
|
MG2104004_180823APB_FTO_44586
|
2104004000NRG24180820230114060
|
7256360189
|
18/08/2023
|
BREMOT SANGMA
|
BREMOT SANGMA
|
2104004WL003491
|
00415
|
SBIN0004822
|
2380
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MG2104004_221123FTO_93414
|
2104004000NRG24211120230277600
|
9004128155
|
22/11/2023
|
SILME SANGMA
|
SILME SANGMA
|
2104004WL007865
|
00415
|
SBIN0009971
|
3332
|
01/01/2024
|
Account closed
|
173
|
MG2104004_300823FTO_53542
|
2104004000NRG24290820230148593
|
7344879897
|
30/08/2023
|
JEHENI MOMIN
|
JEHENI MOMIN
|
2104004WL004130
|
00415
|
SBIN0004822
|
3570
|
10/11/2023
|
Account closed
|
174
|
MG2104002_021123APB_FTO_83523
|
2104002000NRG24021120230244213
|
8123110125
|
02/11/2023
|
HENALIN MOMIN
|
HENALIN MOMIN
|
2104002WL007022
|
23
|
MCAB0000015
|
3808
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MG2104002_090823FTO_36328
|
2104002000NRG24090820230084755
|
7253834781
|
09/08/2023
|
GREDING MOMIN
|
GREDING MOMIN
|
2104002WL002841
|
00415
|
SBIN0005841
|
3808
|
09/11/2023
|
Account closed
|
176
|
MG2104002_110324APB_FTO_126447
|
2104002000NRG24110320240383022
|
3267911157
|
11/03/2024
|
CHITIL APAL VEC
|
CHITIL APAL VEC
|
2104002WL010519
|
00415
|
SBIN0005841
|
3094
|
24/04/2024
|
A/c Blocked or Frozen
|
177
|
MG2104002_141223APB_FTO_107479
|
2104002000NRG24141220230334304
|
1669700073
|
14/12/2023
|
DARUGIRI SONGMA VEC
|
DARUGIRI SONGMA VEC
|
2104002WL009223
|
00415
|
SBIN0005841
|
3808
|
12/03/2024
|
A/c Blocked or Frozen
|
178
|
MG2104002_151223APB_FTO_108440
|
2104002000NRG24151220230337355
|
1661993455
|
15/12/2023
|
MANTHARAM G MOMIN
|
MANTHARAM G MOMIN
|
2104002WL009295
|
00415
|
SBIN0004822
|
3808
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MG2104002_210823APB_FTO_45618
|
2104002000NRG24180820230111676
|
7326353135
|
21/08/2023
|
RONGJENG SONGMA VEC
|
RONGJENG SONGMA VEC
|
2104002WL003449
|
00415
|
SBIN0005841
|
3570
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MG2104002_280823APB_FTO_51190
|
2104002000NRG24250820230134827
|
7346063952
|
28/08/2023
|
LITCHAN G MOMIN
|
LITCHAN G MOMIN
|
2104002WL003878
|
23
|
MCAB0000015
|
2142
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MG2104002_310723FTO_27548
|
2104002000NRG24310720230059662
|
7128554598
|
31/07/2023
|
MAGDALLINE CH MARAK
|
MAGDALLINE CH MARAK
|
2104002WL002336
|
00415
|
SBIN0005841
|
2142
|
07/11/2023
|
No Such Account
|
182
|
MG2104003_060923APB_FTO_58157
|
2104003000NRG24050920230162507
|
7376740660
|
06/09/2023
|
AJAY N SANGMA
|
AJAY N SANGMA
|
2104003WL004496
|
00168
|
ICIC0002161
|
3570
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MG2104003_060923APB_FTO_58157
|
2104003000NRG24050920230162511
|
7376740659
|
06/09/2023
|
BATSRANG N MARAK
|
BATSRANG N MARAK
|
2104003WL004496
|
00415
|
SBIN0004822
|
3808
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
MG2104003_141223APB_FTO_106944
|
2104003000NRG24141220230330816
|
1669699730
|
14/12/2023
|
Songsak Agitokgre VEC
|
Songsak Agitokgre VEC
|
2104003WL009141
|
00415
|
SBIN0007333
|
238
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MG2104003_141223APB_FTO_106944
|
2104003000NRG24141220230330820
|
1669699732
|
14/12/2023
|
Songsak Agitokgre VEC
|
Songsak Agitokgre VEC
|
2104003WL009141
|
00415
|
SBIN0007333
|
238
|
12/03/2024
|
A/c Blocked or Frozen
|
186
|
MG2104004_050923FTO_57196
|
2104004000NRG24050920230164406
|
7345125773
|
05/09/2023
|
CHEANA N SANGMA
|
CHEANA N SANGMA
|
2104004WL004576
|
00288
|
SBIN0RRMEGB
|
1666
|
10/11/2023
|
No Such Account
|
187
|
MG2104004_050923FTO_57196
|
2104004000NRG24050920230164407
|
7345125774
|
05/09/2023
|
CHEANA N SANGMA
|
CHEANA N SANGMA
|
2104004WL004576
|
00288
|
SBIN0RRMEGB
|
1666
|
10/11/2023
|
No Such Account
|
188
|
MG2104004_261023FTO_79174
|
2104004000NRG24181020230227997
|
8122861312
|
26/10/2023
|
SAHENNI SANGMA
|
SAHENNI SANGMA
|
2104004WL006479
|
00288
|
SBIN0RRMEGB
|
476
|
01/12/2023
|
No Such Account
|
189
|
MG2104004_220823FTO_47364
|
2104004000NRG24220820230124108
|
7256558672
|
22/08/2023
|
SILCHIRA M SANGMA
|
SILCHIRA M SANGMA
|
2104004WL003677
|
00089
|
CBIN0284800
|
3332
|
09/11/2023
|
No Such Account
|
190
|
MG2104004_220823FTO_47364
|
2104004000NRG24220820230124109
|
7256558673
|
22/08/2023
|
SILCHIRA M SANGMA
|
SILCHIRA M SANGMA
|
2104004WL003677
|
00089
|
CBIN0284800
|
714
|
09/11/2023
|
No Such Account
|
191
|
MG2104002_060423APB_FTO_2929
|
2104002000NRG23270320230498999
|
1477535705
|
06/04/2023
|
DOSIK GITTIM VEC
|
DOSIK GITTIM VEC
|
2104002WL007184
|
00415
|
SBIN0005841
|
3680
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MG2104002_011123FTO_83221
|
2104002000NRG24011120230243264
|
8122719352
|
01/11/2023
|
POSINTHA SANGMA
|
POSINTHA SANGMA
|
2104002WL006973
|
00415
|
SBIN0005841
|
3808
|
01/12/2023
|
Account closed
|
193
|
MG2104002_041023FTO_69851
|
2104002000NRG24041020230204466
|
8122765942
|
04/10/2023
|
NANTILLA MOMIN
|
NANTILLA MOMIN
|
2104002WL005797
|
00415
|
SBIN0009989
|
3808
|
01/12/2023
|
Account closed
|
194
|
MG2104002_080923FTO_58722
|
2104002000NRG24080920230166967
|
7375271468
|
08/09/2023
|
ANJILE MOMIN
|
ANJILE MOMIN
|
2104002WL004642
|
00415
|
SBIN0005841
|
952
|
10/11/2023
|
Account closed
|
195
|
MG2104002_190324APB_FTO_128446
|
2104002000NRG24190320240389219
|
3267887088
|
19/03/2024
|
TENGTERAGAMCHI G MOMIN
|
TENGTERAGAMCHI G MOMIN
|
2104002WL010659
|
00415
|
SBIN0005841
|
1190
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MG2104002_300823FTO_53132
|
2104002000NRG24300820230149340
|
7344721791
|
30/08/2023
|
NORIMBI MARAK
|
NORIMBI MARAK
|
2104002WL004147
|
00415
|
SBIN0005841
|
3808
|
10/11/2023
|
Account closed
|
197
|
MG2104002_300823FTO_53132
|
2104002000NRG24300820230149375
|
7344721761
|
30/08/2023
|
KENETH ARNGH
|
KENETH ARNGH
|
2104002WL004147
|
00415
|
SBIN0005841
|
3808
|
10/11/2023
|
Account closed
|
198
|
MG2104003_100823FTO_38099
|
2104003000NRG24100820230087523
|
7253418312
|
10/08/2023
|
PROBIL SANGMA
|
PROBIL SANGMA
|
2104003WL002899
|
00415
|
SBIN0007333
|
3808
|
09/11/2023
|
No Such Account
|
199
|
MG2104003_100823FTO_38099
|
2104003000NRG24100820230087524
|
7253418293
|
10/08/2023
|
SSILBITHA K SANGMA
|
SSILBITHA K SANGMA
|
2104003WL002899
|
00415
|
SBIN0007333
|
3808
|
09/11/2023
|
No Such Account
|
200
|
MG2104003_201223APB_FTO_111799
|
2104003000NRG24201220230357959
|
1682378433
|
20/12/2023
|
AJAY N SANGMA
|
AJAY N SANGMA
|
2104003WL009760
|
00168
|
ICIC0002161
|
3808
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MG2104003_201223APB_FTO_111799
|
2104003000NRG24201220230357963
|
1682378436
|
20/12/2023
|
BATSRANG N MARAK
|
BATSRANG N MARAK
|
2104003WL009760
|
00415
|
SBIN0005841
|
3808
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MG2104003_201223APB_FTO_111799
|
2104003000NRG24201220230357974
|
1682378435
|
20/12/2023
|
SILKAMCHI N MARAK
|
SILKAMCHI N MARAK
|
2104003WL009760
|
00415
|
SBIN0005841
|
3808
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
203
|
MG2104003_250723APB_FTO_24837
|
2104003000NRG24250720230048902
|
4008820285
|
25/07/2023
|
AJAY N SANGMA
|
AJAY N SANGMA
|
2104003WL002116
|
00415
|
SBIN0004822
|
3808
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MG2104003_250723APB_FTO_24837
|
2104003000NRG24250720230048920
|
4008820281
|
25/07/2023
|
BATSRANG N MARAK
|
BATSRANG N MARAK
|
2104003WL002116
|
00415
|
SBIN0005841
|
3808
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MG2104003_250723APB_FTO_24837
|
2104003000NRG24250720230048927
|
4008820287
|
25/07/2023
|
LUNA MOMIN
|
LUNA MOMIN
|
2104003WL002116
|
00415
|
SBIN0005841
|
3808
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MG2104004_180823FTO_44683
|
2104004000NRG24040820230074161
|
7256560541
|
18/08/2023
|
MRS HEWALLIN N MARAK
|
MRS HEWALLIN N MARAK
|
2104004WL002624
|
00415
|
SBIN0004822
|
2142
|
09/11/2023
|
No Such Account
|
207
|
MG2104004_121023FTO_73804
|
2104004000NRG24121020230220001
|
8122691274
|
12/10/2023
|
MRS HEWALLIN N MARAK
|
MRS HEWALLIN N MARAK
|
2104004WL006228
|
00415
|
SBIN0004822
|
1666
|
01/12/2023
|
No Such Account
|
208
|
MG2104004_191223FTO_110935
|
2104004000NRG24191220230344590
|
1675021685
|
19/12/2023
|
MRS. TALIN MARAK
|
MRS. TALIN MARAK
|
2104004WL009487
|
00415
|
SBIN0004822
|
476
|
12/03/2024
|
Account closed
|
209
|
MG2104004_311223FTO_117591
|
2104004000NRG24311220230378477
|
1672588881
|
31/12/2023
|
MEDI MARAK
|
MEDI MARAK
|
2104004WL0010227
|
00415
|
SBIN0008585
|
3332
|
12/03/2024
|
No Such Account
|
210
|
MG2104002_060423APB_FTO_2535
|
2104002000NRG23250320230485063
|
1237192824
|
06/04/2023
|
RONGJENG SONGMA VEC
|
RONGJENG SONGMA VEC
|
2104002WL007047
|
00415
|
SBIN0005841
|
3680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MG2104002_141223APB_FTO_107490
|
2104002000NRG24141220230334051
|
1671905439
|
14/12/2023
|
DARUGRE RESERVE VEC
|
DARUGRE RESERVE VEC
|
2104002WL009222
|
00415
|
SBIN0005841
|
3808
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MG2104002_181023FTO_75924
|
2104002000NRG24181020230227253
|
8122785485
|
18/10/2023
|
POSINTHA SANGMA
|
POSINTHA SANGMA
|
2104002WL006434
|
00415
|
SBIN0005841
|
3808
|
01/12/2023
|
Account closed
|
213
|
MG2104002_211223APB_FTO_113839
|
2104002000NRG24211220230363388
|
1661990087
|
21/12/2023
|
DAGAL SIMSENG VEC
|
DAGAL SIMSENG VEC
|
2104002WL009846
|
00415
|
SBIN0005841
|
3332
|
12/03/2024
|
A/c Blocked or Frozen
|
214
|
MG2104002_280324APB_FTO_131334
|
2104002000NRG24280320240403499
|
3334655579
|
28/03/2024
|
GINDIL VEC
|
GINDIL VEC
|
2104002WL010948
|
00415
|
SBIN0005841
|
3808
|
27/04/2024
|
A/c Blocked or Frozen
|
215
|
MG2104003_140923FTO_61353
|
2104003000NRG24140920230176378
|
7375135199
|
14/09/2023
|
PROBIL SANGMA
|
PROBIL SANGMA
|
2104003WL005000
|
00415
|
SBIN0007333
|
3094
|
10/11/2023
|
No Such Account
|
216
|
MG2104003_140923FTO_61353
|
2104003000NRG24140920230176379
|
7375135209
|
14/09/2023
|
SSILBITHA K SANGMA
|
SSILBITHA K SANGMA
|
2104003WL005000
|
00415
|
SBIN0007333
|
3332
|
10/11/2023
|
No Such Account
|
217
|
MG2104003_110124FTO_119190
|
2104003000NRG24141220230332336
|
1899314165
|
11/01/2024
|
Meril Marak
|
Meril Marak
|
2104003WL0009176
|
00415
|
SBIN0007333
|
3808
|
16/03/2024
|
Account closed
|
218
|
MG2104003_310523FTO_10736
|
2104003000NRG24300520230008500
|
2082981510
|
31/05/2023
|
MANISHA A SANGMA
|
MANISHA A SANGMA
|
2104003WL000708
|
00415
|
SBIN0005841
|
3570
|
03/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
219
|
MG2104003_310523FTO_10736
|
2104003000NRG24300520230008501
|
2082981511
|
31/05/2023
|
MANISHA A SANGMA
|
MANISHA A SANGMA
|
2104003WL000708
|
00415
|
SBIN0005841
|
3570
|
03/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
220
|
MG2104004_030723FTO_19077
|
2104004000NRG23200620230574027
|
3375412920
|
03/07/2023
|
SENGKAL N SANGMA
|
SENGKAL N SANGMA
|
2104004WL0008384
|
00152
|
HDFC0002097
|
1380
|
13/07/2023
|
No Such Account
|
221
|
MG2104004_261023APB_FTO_79271
|
2104004000NRG24181020230227905
|
8123113439
|
26/10/2023
|
VEC DOBETKOLGRE SONGMONG
|
VEC DOBETKOLGRE SONGMONG
|
2104004WL006477
|
00415
|
SBIN0004822
|
714
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MG2104004_280923FTO_67814
|
2104004000NRG24230820230128407
|
8010797362
|
28/09/2023
|
ROSHMI S SANGMA
|
ROSHMI S SANGMA
|
2104004WL003765
|
00415
|
SBIN0004822
|
3094
|
25/11/2023
|
No Such Account
|
223
|
MG2104004_280923FTO_67814
|
2104004000NRG24230820230128408
|
8010797363
|
28/09/2023
|
ROSHMI S SANGMA
|
ROSHMI S SANGMA
|
2104004WL003765
|
00415
|
SBIN0004822
|
2856
|
25/11/2023
|
No Such Account
|
224
|
MG2104004_301223FTO_117494
|
2104004000NRG24291220230376865
|
1675012092
|
30/12/2023
|
BRIGHTYSHA R SANGMA
|
BRIGHTYSHA R SANGMA
|
2104004WL010156
|
00415
|
SBIN0004822
|
1428
|
12/03/2024
|
Account closed
|
225
|
MG2104004_040923FTO_56207
|
2104004000NRG24300820230151209
|
7344715728
|
04/09/2023
|
SAHENNI SANGMA
|
SAHENNI SANGMA
|
2104004WL004198
|
00288
|
SBIN0RRMEGB
|
3332
|
10/11/2023
|
No Such Account
|
226
|
MG2104004_011223FTO_98823
|
2104004000NRG24301120230298292
|
9004135778
|
01/12/2023
|
SILME SANGMA
|
SILME SANGMA
|
2104004WL008374
|
00415
|
SBIN0009971
|
714
|
01/01/2024
|
Account closed
|
227
|
MG2104002_050423APB_FTO_2297
|
2104002000NRG23140320230341278
|
1237190895
|
05/04/2023
|
RONGJENG SONGMA VEC
|
RONGJENG SONGMA VEC
|
2104002WL005419
|
00415
|
SBIN0005841
|
1380
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MG2104002_060423APB_FTO_2513
|
2104002000NRG23150320230384311
|
1237192896
|
06/04/2023
|
UPPER RONGJENG VEC
|
UPPER RONGJENG VEC
|
2104002WL005902
|
00415
|
SBIN0005841
|
2990
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MG2104002_040423APB_FTO_1682
|
2104002000NRG23221220220275783
|
1237194435
|
04/04/2023
|
ALMITH MOMIN
|
ALMITH MOMIN
|
2104002WL004475
|
00415
|
SBIN0005841
|
1610
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
230
|
MG2104002_071223FTO_102413
|
2104002000NRG24071220230315094
|
1675036445
|
07/12/2023
|
HAMRESH MARAK
|
HAMRESH MARAK
|
2104002WL008761
|
00415
|
SBIN0005841
|
3808
|
12/03/2024
|
A/c Blocked or Frozen
|
231
|
MG2104002_080923APB_FTO_58951
|
2104002000NRG24080920230169020
|
7376737695
|
08/09/2023
|
RONGJENG SONGMA VEC
|
RONGJENG SONGMA VEC
|
2104002WL004697
|
00415
|
SBIN0005841
|
3808
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MG2104002_120923FTO_60521
|
2104002000NRG24120920230173010
|
7344838336
|
12/09/2023
|
WILSAN SANGMA
|
WILSAN SANGMA
|
2104002WL004814
|
00415
|
SBIN0005841
|
3808
|
10/11/2023
|
Account closed
|
233
|
MG2104002_141223APB_FTO_107555
|
2104002000NRG24141220230332418
|
1669699409
|
14/12/2023
|
NONGCHRAM VEC
|
NONGCHRAM VEC
|
2104002WL009182
|
00415
|
SBIN0005841
|
3808
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MG2104002_151223APB_FTO_108430
|
2104002000NRG24151220230336779
|
1669700448
|
15/12/2023
|
BEHANI MOMIN
|
BEHANI MOMIN
|
2104002WL009285
|
23
|
MCAB0000015
|
3808
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MG2104002_210823FTO_45801
|
2104002000NRG24170820230107522
|
7325022899
|
21/08/2023
|
GALME MARAK
|
GALME MARAK
|
2104002WL003376
|
00415
|
SBIN0005841
|
2380
|
10/11/2023
|
Account closed
|
236
|
MG2104002_211223APB_FTO_113935
|
2104002000NRG24211220230362693
|
1679218445
|
21/12/2023
|
KORONG MOMIN
|
KORONG MOMIN
|
2104002WL009833
|
00415
|
SBIN0005841
|
2856
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
MG2104002_221223APB_FTO_115279
|
2104002000NRG24221220230367556
|
1682377021
|
22/12/2023
|
LUSI MOMIN
|
LUSI MOMIN
|
2104002WL009942
|
00415
|
SBIN0005841
|
2856
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MG2104003_230224APB_FTO_124078
|
2104003000NRG24230220240379822
|
3240038833
|
23/02/2024
|
Songsak Agitokgre VEC
|
Songsak Agitokgre VEC
|
2104003WL010367
|
00415
|
SBIN0007333
|
3570
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MG2104004_021123FTO_83479
|
2104004000NRG24011120230243550
|
8122889473
|
02/11/2023
|
MEDI MARAK
|
MEDI MARAK
|
2104004WL007000
|
00415
|
SBIN0004822
|
3332
|
01/12/2023
|
No Such Account
|
240
|
MG2104004_021123FTO_83479
|
2104004000NRG24011120230243554
|
8122889479
|
02/11/2023
|
WILLISH MARAK
|
WILLISH MARAK
|
2104004WL007000
|
00415
|
SBIN0008585
|
3332
|
01/12/2023
|
No Such Account
|
241
|
MG2104004_061223FTO_101804
|
2104004000NRG24061220230313002
|
9004109259
|
06/12/2023
|
JERONI MARAK
|
JERONI MARAK
|
2104004WL008714
|
00415
|
SBIN0004822
|
2142
|
01/01/2024
|
Account closed
|
242
|
MG2104004_161023FTO_74977
|
2104004000NRG24151020230221683
|
8122853933
|
16/10/2023
|
SILME SANGMA
|
SILME SANGMA
|
2104004WL006280
|
00415
|
SBIN0009971
|
3332
|
01/12/2023
|
Account closed
|
243
|
MG2104004_260723FTO_25178
|
2104004000NRG24260720230051540
|
7126015322
|
26/07/2023
|
RAMBAHADUR CHETRI
|
RAMBAHADUR CHETRI
|
2104004WL002160
|
00288
|
SBIN0RRMEGB
|
1428
|
07/11/2023
|
No Such Account
|
244
|
MG2104004_260723FTO_25178
|
2104004000NRG24260720230051604
|
7126015265
|
26/07/2023
|
JOHON MARAK
|
JOHON MARAK
|
2104004WL002160
|
00415
|
SBIN0008585
|
1428
|
07/11/2023
|
No Such Account
|
245
|
MG2104002_050423APB_FTO_2306
|
2104002000NRG23150320230394138
|
1237190903
|
05/04/2023
|
UPPER RONGJENG VEC
|
UPPER RONGJENG VEC
|
2104002WL006003
|
00415
|
SBIN0005841
|
1150
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MG2104002_110823APB_FTO_38910
|
2104002000NRG24110820230090613
|
7253574457
|
11/08/2023
|
AIDISH MOMIN
|
AIDISH MOMIN
|
2104002WL002964
|
00415
|
SBIN0005841
|
1666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MG2104002_210923FTO_64742
|
2104002000NRG24210920230187416
|
8010819400
|
21/09/2023
|
CHEKKA MARAK
|
CHEKKA MARAK
|
2104002WL005355
|
00415
|
SBIN0005841
|
3808
|
25/11/2023
|
Account closed
|
248
|
MG2104002_210923FTO_64742
|
2104002000NRG24210920230187509
|
8010819412
|
21/09/2023
|
MELBINA MOMIN
|
MELBINA MOMIN
|
2104002WL005355
|
00415
|
SBIN0005841
|
1904
|
25/11/2023
|
Account closed
|
249
|
MG2104002_220324APB_FTO_129476
|
2104002000NRG24220320240393777
|
3267878186
|
22/03/2024
|
DOSIK GITTIM VEC
|
DOSIK GITTIM VEC
|
2104002WL010742
|
00415
|
SBIN0005841
|
2618
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MG2104002_220324APB_FTO_129476
|
2104002000NRG24220320240393873
|
3267878249
|
22/03/2024
|
DOSIK GITTIM VEC
|
DOSIK GITTIM VEC
|
2104002WL010742
|
00415
|
SBIN0005841
|
3808
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
MG2104002_300823FTO_53143
|
2104002000NRG24300820230149484
|
7344727217
|
30/08/2023
|
SURESH MARAK
|
SURESH MARAK
|
2104002WL004150
|
00415
|
SBIN0005841
|
1428
|
10/11/2023
|
No Such Account
|
252
|
MG2104003_181023APB_FTO_75675
|
2104003000NRG24181020230226407
|
8122593709
|
18/10/2023
|
Koksi Nengsak VEC
|
Koksi Nengsak VEC
|
2104003WL006412
|
00415
|
SBIN0007333
|
2380
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MG2104003_250723FTO_24823
|
2104003000NRG24250720230048629
|
4006112791
|
25/07/2023
|
DOMERA G MOMIN
|
DOMERA G MOMIN
|
2104003WL002112
|
00415
|
SBIN0005841
|
3808
|
29/07/2023
|
Account closed
|
254
|
MG2104003_250723FTO_24823
|
2104003000NRG24250720230048630
|
4006112792
|
25/07/2023
|
DOMERA G MOMIN
|
DOMERA G MOMIN
|
2104003WL002112
|
00415
|
SBIN0005841
|
3808
|
29/07/2023
|
Account closed
|
255
|
MG2104003_271023APB_FTO_80085
|
2104003000NRG24271020230235405
|
8123119508
|
27/10/2023
|
Dagal Budugri VEC
|
Dagal Budugri VEC
|
2104003WL006711
|
00415
|
SBIN0007333
|
3808
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MG2104004_021123FTO_83489
|
2104004000NRG24021120230245192
|
8122892076
|
02/11/2023
|
SAHENNI SANGMA
|
SAHENNI SANGMA
|
2104004WL007034
|
00288
|
SBIN0RRMEGB
|
2380
|
01/12/2023
|
No Such Account
|
257
|
MG2104004_031123FTO_84297
|
2104004000NRG24031120230247405
|
8122935032
|
03/11/2023
|
SILME SANGMA
|
SILME SANGMA
|
2104004WL007107
|
00415
|
SBIN0009971
|
3332
|
01/12/2023
|
Account closed
|
258
|
MG2104004_150923FTO_61991
|
2104004000NRG24150920230177690
|
7345138629
|
15/09/2023
|
SILCHIRA M SANGMA
|
SILCHIRA M SANGMA
|
2104004WL005044
|
00089
|
CBIN0284800
|
3332
|
10/11/2023
|
No Such Account
|
259
|
MG2104004_170823APB_FTO_43321
|
2104004000NRG24170820230107683
|
7269062584
|
17/08/2023
|
Mr . SENGPAN A SANGMA
|
Mr . SENGPAN A SANGMA
|
2104004WL003381
|
00415
|
SBIN0008585
|
3332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MG2104004_241123FTO_94921
|
2104004000NRG24221120230283169
|
8998187420
|
24/11/2023
|
BRIGHTYSHA R SANGMA
|
BRIGHTYSHA R SANGMA
|
2104004WL007996
|
00415
|
SBIN0004822
|
3808
|
01/01/2024
|
Account closed
|
261
|
MG2104004_280823APB_FTO_51398
|
2104004000NRG24240820230132089
|
7346064558
|
28/08/2023
|
VEC DOBETKOLGRE SONGMONG
|
VEC DOBETKOLGRE SONGMONG
|
2104004WL003829
|
00415
|
SBIN0004822
|
2380
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MG2104004_241123FTO_94864
|
2104004000NRG24241120230285387
|
9008723554
|
24/11/2023
|
JERONI MARAK
|
JERONI MARAK
|
2104004WL008038
|
00415
|
SBIN0004822
|
3808
|
01/01/2024
|
Account closed
|
263
|
MG2104004_171023FTO_75384
|
2104004000NRG24290820230147338
|
8122848513
|
17/10/2023
|
CHEANA N SANGMA
|
CHEANA N SANGMA
|
2104004WL004105
|
00288
|
SBIN0RRMEGB
|
3332
|
01/12/2023
|
No Such Account
|
264
|
MG2104004_171023FTO_75384
|
2104004000NRG24290820230147339
|
8122848514
|
17/10/2023
|
CHEANA N SANGMA
|
CHEANA N SANGMA
|
2104004WL004105
|
00288
|
SBIN0RRMEGB
|
3332
|
01/12/2023
|
No Such Account
|
265
|
MG2104004_270923FTO_67495
|
2104004000NRG24270920230197641
|
8010799200
|
27/09/2023
|
HATDENTSON SANGMA
|
HATDENTSON SANGMA
|
2104004WL005606
|
00415
|
SBIN0004822
|
2380
|
25/11/2023
|
Account closed
|
266
|
MG2104004_270923FTO_67495
|
2104004000NRG24270920230197642
|
8010799201
|
27/09/2023
|
HATDENTSON SANGMA
|
HATDENTSON SANGMA
|
2104004WL005606
|
00415
|
SBIN0004822
|
2380
|
25/11/2023
|
Account closed
|
267
|
MG2104004_311223FTO_117501
|
2104004000NRG24301220230378319
|
1661914857
|
31/12/2023
|
RAKKIMCHI N SANGMA
|
RAKKIMCHI N SANGMA
|
2104004WL010215
|
00415
|
SBIN0008585
|
3332
|
12/03/2024
|
Account closed
|
268
|
MG2104004_311223FTO_117501
|
2104004000NRG24301220230378320
|
1661914858
|
31/12/2023
|
RAKKIMCHI N SANGMA
|
RAKKIMCHI N SANGMA
|
2104004WL010215
|
00415
|
SBIN0008585
|
3332
|
12/03/2024
|
Account closed
|