Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:03:20 AM 
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Rejection Details

State : MEGHALAYA District : EAST GARO HILLS



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 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
2 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
3 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
4 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
5 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
6 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
7 MG2104003_131023FTO_74384 2104003000NRG24131020230221532 8122850739 13/10/2023 Lasanchi Ch Marak Lasanchi Ch Marak 2104003WL006273 00288 SBIN0RRMEGB 3808 01/12/2023 No Such Account
8 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
9 MG2104004_281023FTO_80468 2104004000NRG24281020230235921 8122705729 28/10/2023 ROSHMI S SANGMA ROSHMI S SANGMA 2104004WL006731 00415 SBIN0004822 3332 01/12/2023 No Such Account
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_240823FTO_48891 2104002000NRG24240820230129337 7325029302 24/08/2023 WILSAN SANGMA WILSAN SANGMA 2104002WL003788 00415 SBIN0005841 2380 10/11/2023 Account closed
12 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
13 MG2104002_211223FTO_113310 2104002000NRG24211220230361896 1679097419 21/12/2023 SILCHINA SANGMA SILCHINA SANGMA 2104002WL009822 00415 SBIN0005841 1190 12/03/2024 A/c Blocked or Frozen
14 MG2104002_211223FTO_113310 2104002000NRG24211220230361895 1679097418 21/12/2023 SILCHINA SANGMA SILCHINA SANGMA 2104002WL009822 00415 SBIN0005841 3808 12/03/2024 A/c Blocked or Frozen
15 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
16 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
17 MG2104002_170823FTO_42843 2104002000NRG24170820230105235 7269160140 17/08/2023 KENETH ARNGH KENETH ARNGH 2104002WL003332 00415 SBIN0005841 3808 09/11/2023 Account closed
18 MG2104002_170823FTO_42843 2104002000NRG24170820230105201 7269160153 17/08/2023 NORIMBI MARAK NORIMBI MARAK 2104002WL003332 00415 SBIN0005841 3808 09/11/2023 Account closed
19 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
20 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
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_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
24 MG2104003_110124FTO_119186 2104003000NRG24080120240378654 1899314166 11/01/2024 Lasanchi Ch Marak Lasanchi Ch Marak 2104003WL0010237 00415 SBIN0007333 3808 16/03/2024 No Such Account
25 MG2104002_301023FTO_81197 2104002000NRG24301020230238730 8122696169 30/10/2023 MILLIK SANGMA MILLIK SANGMA 2104002WL006817 00415 SBIN0005841 3808 01/12/2023 Account closed
26 MG2104002_280823FTO_51227 2104002000NRG24280820230136681 7344679096 28/08/2023 POLBIN SANGMA POLBIN SANGMA 2104002WL003909 00415 SBIN0005841 238 10/11/2023 Account closed
27 MG2104002_210823FTO_45775 2104002000NRG24180820230112571 7326077409 21/08/2023 WILSAN SANGMA WILSAN SANGMA 2104002WL003466 00415 SBIN0005841 714 10/11/2023 Account closed
28 MG2104002_141223FTO_107390 2104002000NRG24141220230331208 1675034643 14/12/2023 BEHANA SANGMA BEHANA SANGMA 2104002WL009146 00415 SBIN0005841 3808 12/03/2024 No Such Account
29 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
30 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
31 MG2104002_120923FTO_60208 2104002000NRG24120920230172621 7353167004 12/09/2023 BEMBE MOMIN BEMBE MOMIN 2104002WL004792 00415 SBIN0005841 3808 10/11/2023 Account closed
32 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
33 MG2104004_161023FTO_74983 2104004000NRG24131020230221376 8122849778 16/10/2023 HATDENTSON SANGMA HATDENTSON SANGMA 2104004WL006270 00415 SBIN0004822 3570 01/12/2023 Account closed
34 MG2104004_161023FTO_74983 2104004000NRG24131020230221375 8122849777 16/10/2023 HATDENTSON SANGMA HATDENTSON SANGMA 2104004WL006270 00415 SBIN0004822 3570 01/12/2023 Account closed
35 MG2104004_051023FTO_70406 2104004000NRG24051020230207865 8122857159 05/10/2023 PENILULIA M SANGMA PENILULIA M SANGMA 2104004WL005906 00415 SBIN0004822 3332 01/12/2023 No Such Account
36 MG2104004_051023FTO_70406 2104004000NRG24051020230207846 8122857164 05/10/2023 ARMITHA SANGMA ARMITHA SANGMA 2104004WL005906 00415 SBIN0004822 3332 01/12/2023 Account closed
37 MG2104004_031123FTO_83979 2104004000NRG24031120230245832 8122730542 03/11/2023 MATHEW MARAK MATHEW MARAK 2104004WL007069 00415 SBIN0014822 3808 01/12/2023 Account closed
38 MG2104004_040923FTO_56223 2104004000NRG24010920230154912 7344715888 04/09/2023 MATHEW MARAK MATHEW MARAK 2104004WL004334 00415 SBIN0014822 3094 10/11/2023 Account closed
39 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
40 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
41 MG2104003_201223FTO_111823 2104003000NRG24201220230356738 1675016470 20/12/2023 SERITHA N SANGMA SERITHA N SANGMA 2104003WL009725 00415 SBIN0005841 3808 12/03/2024 Account closed
42 MG2104003_201223FTO_111823 2104003000NRG24201220230356711 1675016453 20/12/2023 GOLOK SANGMA GOLOK SANGMA 2104003WL009725 00288 SBIN0RRMEGB 3808 12/03/2024 Account closed
43 MG2104003_201223FTO_111823 2104003000NRG24201220230356710 1675016452 20/12/2023 GOLOK SANGMA GOLOK SANGMA 2104003WL009725 00288 SBIN0RRMEGB 3808 12/03/2024 Account closed
44 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
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_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
47 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
48 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
49 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
50 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
51 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
52 MG2104002_171123FTO_91206 2104002000NRG24171120230267857 9010713640 17/11/2023 MILLIK SANGMA MILLIK SANGMA 2104002WL007637 00415 SBIN0005841 3570 01/01/2024 Account closed
53 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
54 MG2104004_090823FTO_36090 2104004000NRG24090820230084234 7253846467 09/08/2023 JEHENI MOMIN JEHENI MOMIN 2104004WL002834 00415 SBIN0004822 2618 09/11/2023 Account closed
55 MG2104004_081123FTO_86687 2104004000NRG24071120230254885 8122938212 08/11/2023 CHEANA N SANGMA CHEANA N SANGMA 2104004WL007298 00288 SBIN0RRMEGB 3094 01/12/2023 No Such Account
56 MG2104004_081123FTO_86687 2104004000NRG24071120230254884 8122938211 08/11/2023 CHEANA N SANGMA CHEANA N SANGMA 2104004WL007298 00288 SBIN0RRMEGB 3094 01/12/2023 No Such Account
57 MG2104004_081123FTO_86687 2104004000NRG24071120230254758 8122938096 08/11/2023 HATDENTSON SANGMA HATDENTSON SANGMA 2104004WL007297 00415 SBIN0004822 2380 01/12/2023 Account closed
58 MG2104004_081123FTO_86687 2104004000NRG24071120230254757 8122938095 08/11/2023 HATDENTSON SANGMA HATDENTSON SANGMA 2104004WL007297 00415 SBIN0004822 2380 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_041023FTO_69771 2104004000NRG24011020230201322 8122765817 04/10/2023 SANGMA NANGJE SANGMA NANGJE 2104004WL005701 00415 SBIN0009971 3332 01/12/2023 Account closed
61 MG2104004_041023FTO_69766 2104004000NRG24011020230201282 8122773733 04/10/2023 SAHENNI SANGMA SAHENNI SANGMA 2104004WL005700 00288 SBIN0RRMEGB 3094 01/12/2023 No Such Account
62 MG2104003_301023FTO_80844 2104003000NRG24301020230238577 8122698248 30/10/2023 SILBITHA K SANGMA SILBITHA K SANGMA 2104003WL006808 00415 SBIN0007333 3808 01/12/2023 No Such Account
63 MG2104003_301023FTO_80844 2104003000NRG24301020230238576 8122698552 30/10/2023 PROBIL SANGMA PROBIL SANGMA 2104003WL006808 00415 SBIN0007333 3808 01/12/2023 No Such Account
64 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
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_030823FTO_31134 2104002000NRG24030820230070931 7253373000 03/08/2023 POLBIN SANGMA POLBIN SANGMA 2104002WL002564 00415 SBIN0005841 3570 09/11/2023 Account closed
70 MG2104002_090823FTO_35934 2104002000NRG24080820230080010 7253831921 09/08/2023 POLBIN SANGMA POLBIN SANGMA 2104002WL002776 00415 SBIN0005841 1666 09/11/2023 Account closed
71 MG2104002_090823FTO_36300 2104002000NRG24090820230084874 7253832266 09/08/2023 LAKING D SANGMA LAKING D SANGMA 2104002WL002842 00415 SBIN0005841 3808 09/11/2023 Account closed
72 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
73 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
74 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
75 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
76 MG2104002_281123FTO_96883 2104002000NRG24281120230292798 8999978717 28/11/2023 KREMOLLA MARAK KREMOLLA MARAK 2104002WL008234 00415 SBIN0005841 3808 01/01/2024 Account closed
77 MG2104002_281123FTO_96883 2104002000NRG24281120230292797 8999978716 28/11/2023 KREMOLLA MARAK KREMOLLA MARAK 2104002WL008234 00415 SBIN0005841 3808 01/01/2024 Account closed
78 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
79 MG2104002_201223FTO_111659 2104002000NRG24201220230355361 1671001875 20/12/2023 NETHA MOMIN NETHA MOMIN 2104002WL009689 00415 SBIN0005841 3808 12/03/2024 Account closed
80 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
81 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
82 MG2104004_180723FTO_22495 2104004000NRG24140720230032687 7126036407 18/07/2023 HATDENTSON SANGMA HATDENTSON SANGMA 2104004WL001809 00415 SBIN0004822 3332 07/11/2023 Account closed
83 MG2104004_180723FTO_22495 2104004000NRG24140720230032686 7126036406 18/07/2023 HATDENTSON SANGMA HATDENTSON SANGMA 2104004WL001809 00415 SBIN0004822 3332 07/11/2023 Account closed
84 MG2104004_051023FTO_70428 2104004000NRG24051020230207736 8122860742 05/10/2023 JEHENI MOMIN JEHENI MOMIN 2104004WL005902 00415 SBIN0004822 238 01/12/2023 Account closed
85 MG2104004_171023FTO_75422 2104004000NRG23171020230574062 8123047153 17/10/2023 SENGMAN SANGMA SENGMAN SANGMA 2104004WL0008397 00152 HDFC0002097 1380 01/12/2023 No Such Account
86 MG2104004_160823FTO_42015 2104004000NRG24140820230099203 7253367495 16/08/2023 BILGRA M SANGMA BILGRA M SANGMA 2104004WL003219 00089 CBIN0284800 3332 09/11/2023 Account closed
87 MG2104003_151123FTO_89445 2104003000NRG24141120230259825 8989956548 15/11/2023 SERITHA N SANGMA SERITHA N SANGMA 2104003WL007425 00415 SBIN0005841 3808 01/01/2024 Account closed
88 MG2104003_151123FTO_89445 2104003000NRG24141120230259774 8989956613 15/11/2023 GOLOK SANGMA GOLOK SANGMA 2104003WL007425 00288 SBIN0RRMEGB 3808 01/01/2024 Account closed
89 MG2104003_151123FTO_89445 2104003000NRG24141120230259773 8989956614 15/11/2023 GOLOK SANGMA GOLOK SANGMA 2104003WL007425 00288 SBIN0RRMEGB 3808 01/01/2024 Account closed
90 MG2104004_160823FTO_42015 2104004000NRG24140820230099210 7253367496 16/08/2023 KEDITH MARAK KEDITH MARAK 2104004WL003219 00089 CBIN0284800 3332 09/11/2023 Account closed
91 MG2104004_151223FTO_108688 2104004000NRG24151220230338671 1672551545 15/12/2023 BRIGHTYSHA R SANGMA BRIGHTYSHA R SANGMA 2104004WL009333 00415 SBIN0004822 3332 12/03/2024 Account closed
92 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
93 MG2104002_091023FTO_71416 2104002000NRG24061020230211367 8123040307 09/10/2023 WILSAN SANGMA WILSAN SANGMA 2104002WL005982 00415 SBIN0005841 1666 01/12/2023 Account closed
94 MG2104002_061123FTO_85349 2104002000NRG24061120230251660 8122986867 06/11/2023 SURESH MARAK SURESH MARAK 2104002WL007212 00415 SBIN0005841 3570 01/12/2023 No Such Account
95 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
96 MG2104002_100823FTO_37239 2104002000NRG24100820230087982 7253424236 10/08/2023 WILSAN SANGMA WILSAN SANGMA 2104002WL002908 00415 SBIN0005841 2380 09/11/2023 Account closed
97 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
98 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
99 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
100 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
101 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
102 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
103 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
104 MG2104002_260923FTO_66849 2104002000NRG24260920230196721 8010832545 26/09/2023 BEMBE MOMIN BEMBE MOMIN 2104002WL005566 00415 SBIN0005841 3332 25/11/2023 Account closed
105 MG2104004_291223FTO_117018 2104004000NRG24281220230373107 1675045080 29/12/2023 MOJESH MARAK MOJESH MARAK 2104004WL010081 00415 SBIN0004822 3332 12/03/2024 Account closed
106 MG2104002_141123FTO_89090 2104002000NRG24131120230257844 8991099273 14/11/2023 POSINTHA SANGMA POSINTHA SANGMA 2104002WL007371 00415 SBIN0005841 1904 01/01/2024 Account closed
107 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
108 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
109 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
110 MG2104004_100823FTO_37713 2104004000NRG24090820230085645 7253423449 10/08/2023 SANGMA NANGJE SANGMA NANGJE 2104004WL002861 00415 SBIN0009971 3094 09/11/2023 Account closed
111 MG2104004_130423FTO_3817 2104004000NRG23130420230573925 1477328606 13/04/2023 DULSITARA B MARAK DULSITARA B MARAK 2104004WL0008341 00415 SBIN0000198 2760 12/05/2023 Account closed
112 MG2104004_130423FTO_3817 2104004000NRG23130420230573924 1477328605 13/04/2023 DULSITARA B MARAK DULSITARA B MARAK 2104004WL0008341 00415 SBIN0000198 2760 12/05/2023 Account closed
113 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
114 MG2104004_211223FTO_114337 2104004000NRG24211220230361811 1679101378 21/12/2023 JERONI MARAK JERONI MARAK 2104004WL009821 00415 SBIN0004822 3570 12/03/2024 Account closed
115 MG2104004_221123FTO_93899 2104004000NRG24221120230282135 9008727433 22/11/2023 ROSHMI S SANGMA ROSHMI S SANGMA 2104004WL007971 00415 SBIN0004822 1190 01/01/2024 No Such Account
116 MG2104004_261023FTO_79172 2104004000NRG24251020230231009 8122865912 26/10/2023 ARMITHA SANGMA ARMITHA SANGMA 2104004WL006583 00415 SBIN0004822 2380 01/12/2023 Account closed
117 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
118 MG2104004_270923FTO_67495 2104004000NRG24270920230197641 8010799200 27/09/2023 HATDENTSON SANGMA HATDENTSON SANGMA 2104004WL005606 00415 SBIN0004822 2380 25/11/2023 Account closed
119 MG2104004_270923FTO_67495 2104004000NRG24270920230197642 8010799201 27/09/2023 HATDENTSON SANGMA HATDENTSON SANGMA 2104004WL005606 00415 SBIN0004822 2380 25/11/2023 Account closed
120 MG2104004_311223FTO_117501 2104004000NRG24301220230378319 1661914857 31/12/2023 RAKKIMCHI N SANGMA RAKKIMCHI N SANGMA 2104004WL010215 00415 SBIN0008585 3332 12/03/2024 Account closed
121 MG2104004_311223FTO_117501 2104004000NRG24301220230378320 1661914858 31/12/2023 RAKKIMCHI N SANGMA RAKKIMCHI N SANGMA 2104004WL010215 00415 SBIN0008585 3332 12/03/2024 Account closed
122 MG2104004_291223FTO_117018 2104004000NRG24241220230371264 1675045175 29/12/2023 SANGCHA SANGMA SANGCHA SANGMA 2104004WL010041 00288 SBIN0RRMEGB 3808 12/03/2024 Account closed
123 MG2104004_291223FTO_117018 2104004000NRG24241220230371265 1675044650 29/12/2023 MINILLA SANGMA MINILLA SANGMA 2104004WL010041 00415 SBIN0008585 3808 12/03/2024 Account closed
124 MG2104004_291223FTO_117018 2104004000NRG24241220230371286 1675044648 29/12/2023 RAKME SANGMA RAKME SANGMA 2104004WL010041 00415 SBIN0008585 3808 12/03/2024 Account closed
125 MG2104004_291223FTO_117018 2104004000NRG24241220230371311 1675044653 29/12/2023 LENDRIK M SANGMA LENDRIK M SANGMA 2104004WL010041 00415 SBIN0008585 3808 12/03/2024 Account closed
126 MG2104004_291223FTO_117018 2104004000NRG24241220230371312 1675044654 29/12/2023 LENDRICK M SANGMA LENDRICK M SANGMA 2104004WL010041 00415 SBIN0008585 3808 12/03/2024 Account closed
127 MG2104004_291223FTO_117018 2104004000NRG24241220230371329 1675044649 29/12/2023 KRISBINA SANGMA KRISBINA SANGMA 2104004WL010041 00415 SBIN0008585 3808 12/03/2024 Account closed
128 MG2104004_271123FTO_96298 2104004000NRG24261120230287831 9138452257 27/11/2023 MEDI MARAK MEDI MARAK 2104004WL008110 00415 SBIN0004822 3332 04/01/2024 No Such Account
129 MG2104004_271123FTO_96298 2104004000NRG24261120230287837 9138451806 27/11/2023 WILLISH MARAK WILLISH MARAK 2104004WL008110 00415 SBIN0008585 3332 04/01/2024 No Such Account
130 MG2104004_010823FTO_28065 2104004000NRG24310720230061023 7128554164 01/08/2023 MATHEW MARAK MATHEW MARAK 2104004WL002394 00415 SBIN0014822 2618 07/11/2023 Account closed
131 MG2104003_270923FTO_67194 2104003000NRG24270920230197968 8010836872 27/09/2023 PROBIL SANGMA PROBIL SANGMA 2104003WL005614 00415 SBIN0007333 476 25/11/2023 No Such Account
132 MG2104003_171223FTO_109097 2104003000NRG24171220230339892 1681984820 17/12/2023 SENGGAT SANGMA SENGGAT SANGMA 2104003WL009368 00415 SBIN0007333 952 12/03/2024 Account closed
133 MG2104004_240823FTO_49137 2104004000NRG24240820230131946 7325211557 24/08/2023 ARMITHA SANGMA ARMITHA SANGMA 2104004WL003825 00415 SBIN0004822 3332 10/11/2023 Account closed
134 MG2104004_240823FTO_49137 2104004000NRG24240820230131969 7325211596 24/08/2023 PENILULIA M SANGMA PENILULIA M SANGMA 2104004WL003825 00415 SBIN0004822 3332 10/11/2023 No Such Account
135 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
136 MG2104002_041023FTO_69851 2104002000NRG24041020230204466 8122765942 04/10/2023 NANTILLA MOMIN NANTILLA MOMIN 2104002WL005797 00415 SBIN0009989 3808 01/12/2023 Account closed
137 MG2104002_080923FTO_58722 2104002000NRG24080920230166967 7375271468 08/09/2023 ANJILE MOMIN ANJILE MOMIN 2104002WL004642 00415 SBIN0005841 952 10/11/2023 Account closed
138 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
139 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
140 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
141 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
142 MG2104003_100823FTO_38099 2104003000NRG24100820230087524 7253418293 10/08/2023 SSILBITHA K SANGMA SSILBITHA K SANGMA 2104003WL002899 00415 SBIN0007333 3808 09/11/2023 No Such Account
143 MG2104003_100823FTO_38099 2104003000NRG24100820230087523 7253418312 10/08/2023 PROBIL SANGMA PROBIL SANGMA 2104003WL002899 00415 SBIN0007333 3808 09/11/2023 No Such Account
144 MG2104002_300823FTO_53132 2104002000NRG24300820230149375 7344721761 30/08/2023 KENETH ARNGH KENETH ARNGH 2104002WL004147 00415 SBIN0005841 3808 10/11/2023 Account closed
145 MG2104002_300823FTO_53132 2104002000NRG24300820230149340 7344721791 30/08/2023 NORIMBI MARAK NORIMBI MARAK 2104002WL004147 00415 SBIN0005841 3808 10/11/2023 Account closed
146 MG2104004_311223FTO_117591 2104004000NRG24311220230378477 1672588881 31/12/2023 MEDI MARAK MEDI MARAK 2104004WL0010227 00415 SBIN0008585 3332 12/03/2024 No Such Account
147 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
148 MG2104002_011123FTO_83221 2104002000NRG24011120230243264 8122719352 01/11/2023 POSINTHA SANGMA POSINTHA SANGMA 2104002WL006973 00415 SBIN0005841 3808 01/12/2023 Account closed
149 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
150 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
151 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
152 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
153 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
154 MG2104004_191223FTO_110935 2104004000NRG24191220230344590 1675021685 19/12/2023 MRS. TALIN MARAK MRS. TALIN MARAK 2104004WL009487 00415 SBIN0004822 476 12/03/2024 Account closed
155 MG2104004_141223FTO_107609 2104004000NRG24141220230330694 1672545857 14/12/2023 PRINGME M SANGMA PRINGME M SANGMA 2104004WL009134 00415 SBIN0004822 2618 12/03/2024 No Such Account
156 MG2104004_181223FTO_109718 2104004000NRG24161220230339492 1679110790 18/12/2023 MEDI MARAK MEDI MARAK 2104004WL009348 00415 SBIN0008585 952 12/03/2024 No Such Account
157 MG2104004_180823FTO_44584 2104004000NRG24180820230114230 7253436553 18/08/2023 BROSON D SANGMA BROSON D SANGMA 2104004WL003491 00415 SBIN0004822 476 09/11/2023 Account closed
158 MG2104004_181023FTO_76150 2104004000NRG24181020230227833 8122795626 18/10/2023 SILCHIRA M SANGMA SILCHIRA M SANGMA 2104004WL006472 00089 CBIN0284800 238 01/12/2023 No Such Account
159 MG2104004_261023FTO_79112 2104004000NRG24201020230230391 8122866124 26/10/2023 SANGMA NANGJE SANGMA NANGJE 2104004WL006563 00415 SBIN0009971 3332 01/12/2023 Account closed
160 MG2104004_280823FTO_51532 2104004000NRG24280820230141451 7344679725 28/08/2023 BILGRA M SANGMA BILGRA M SANGMA 2104004WL003996 00089 CBIN0284800 714 10/11/2023 Account closed
161 MG2104004_280823FTO_51532 2104004000NRG24280820230141458 7344679726 28/08/2023 KEDITH MARAK KEDITH MARAK 2104004WL003996 00089 CBIN0284800 476 10/11/2023 Account closed
162 MG2104003_141223FTO_106981 2104003000NRG24141220230331330 1671010560 14/12/2023 SENGPANG S SANGMA SENGPANG S SANGMA 2104003WL009148 00415 SBIN0005841 3570 12/03/2024 Account closed
163 MG2104003_141223FTO_106981 2104003000NRG24141220230331331 1671010561 14/12/2023 SENGPANG S SANGMA SENGPANG S SANGMA 2104003WL009148 00415 SBIN0005841 3570 12/03/2024 Account closed
164 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
165 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
166 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
167 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
168 MG2104002_011223FTO_98753 2104002000NRG24011220230300097 9004136302 01/12/2023 NETHA MOMIN NETHA MOMIN 2104002WL008415 00415 SBIN0005841 3808 01/01/2024 Account closed
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_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
171 MG2104004_030423FTO_1256 2104004000NRG23010420230570436 1236636482 03/04/2023 KUMAR MARAK KUMAR MARAK 2104004WL008274 00415 SBIN0004822 1610 05/05/2023 A/c Blocked or Frozen
172 MG2104003_221223FTO_115852 2104003000NRG24221220230369394 1675016286 22/12/2023 Lasanchi Ch Marak Lasanchi Ch Marak 2104003WL009998 00415 SBIN0007333 3808 12/03/2024 No Such Account
173 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
174 MG2104004_150923FTO_61994 2104004000NRG24150920230177825 7345131528 15/09/2023 ARMITHA SANGMA ARMITHA SANGMA 2104004WL005047 00415 SBIN0004822 3808 10/11/2023 Account closed
175 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
176 MG2104004_221123FTO_93414 2104004000NRG24211120230277600 9004128155 22/11/2023 SILME SANGMA SILME SANGMA 2104004WL007865 00415 SBIN0009971 3332 01/01/2024 Account closed
177 MG2104004_300823FTO_53542 2104004000NRG24290820230148593 7344879897 30/08/2023 JEHENI MOMIN JEHENI MOMIN 2104004WL004130 00415 SBIN0004822 3570 10/11/2023 Account closed
178 MG2104002_071223FTO_102413 2104002000NRG24071220230315094 1675036445 07/12/2023 HAMRESH MARAK HAMRESH MARAK 2104002WL008761 00415 SBIN0005841 3808 12/03/2024 A/c Blocked or Frozen
179 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
180 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
181 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
182 MG2104002_210823FTO_45801 2104002000NRG24170820230107522 7325022899 21/08/2023 GALME MARAK GALME MARAK 2104002WL003376 00415 SBIN0005841 2380 10/11/2023 Account closed
183 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
184 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
185 MG2104002_120923FTO_60521 2104002000NRG24120920230173010 7344838336 12/09/2023 WILSAN SANGMA WILSAN SANGMA 2104002WL004814 00415 SBIN0005841 3808 10/11/2023 Account closed
186 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
187 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
188 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
189 MG2104004_061223FTO_101804 2104004000NRG24061220230313002 9004109259 06/12/2023 JERONI MARAK JERONI MARAK 2104004WL008714 00415 SBIN0004822 2142 01/01/2024 Account closed
190 MG2104004_021123FTO_83479 2104004000NRG24011120230243554 8122889479 02/11/2023 WILLISH MARAK WILLISH MARAK 2104004WL007000 00415 SBIN0008585 3332 01/12/2023 No Such Account
191 MG2104004_021123FTO_83479 2104004000NRG24011120230243550 8122889473 02/11/2023 MEDI MARAK MEDI MARAK 2104004WL007000 00415 SBIN0004822 3332 01/12/2023 No Such Account
192 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
193 MG2104004_161023FTO_74977 2104004000NRG24151020230221683 8122853933 16/10/2023 SILME SANGMA SILME SANGMA 2104004WL006280 00415 SBIN0009971 3332 01/12/2023 Account closed
194 MG2104004_260723FTO_25178 2104004000NRG24260720230051540 7126015322 26/07/2023 RAMBAHADUR CHETRI RAMBAHADUR CHETRI 2104004WL002160 00288 SBIN0RRMEGB 1428 07/11/2023 No Such Account
195 MG2104004_260723FTO_25178 2104004000NRG24260720230051604 7126015265 26/07/2023 JOHON MARAK JOHON MARAK 2104004WL002160 00415 SBIN0008585 1428 07/11/2023 No Such Account
196 MG2104002_090823FTO_36328 2104002000NRG24090820230084755 7253834781 09/08/2023 GREDING MOMIN GREDING MOMIN 2104002WL002841 00415 SBIN0005841 3808 09/11/2023 Account closed
197 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
198 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
199 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
200 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
201 MG2104002_310723FTO_27548 2104002000NRG24310720230059662 7128554598 31/07/2023 MAGDALLINE CH MARAK MAGDALLINE CH MARAK 2104002WL002336 00415 SBIN0005841 2142 07/11/2023 No Such Account
202 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
203 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
204 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
205 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
206 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
207 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
208 MG2104004_050923FTO_57196 2104004000NRG24050920230164407 7345125774 05/09/2023 CHEANA N SANGMA CHEANA N SANGMA 2104004WL004576 00288 SBIN0RRMEGB 1666 10/11/2023 No Such Account
209 MG2104004_050923FTO_57196 2104004000NRG24050920230164406 7345125773 05/09/2023 CHEANA N SANGMA CHEANA N SANGMA 2104004WL004576 00288 SBIN0RRMEGB 1666 10/11/2023 No Such Account
210 MG2104004_261023FTO_79174 2104004000NRG24181020230227997 8122861312 26/10/2023 SAHENNI SANGMA SAHENNI SANGMA 2104004WL006479 00288 SBIN0RRMEGB 476 01/12/2023 No Such Account
211 MG2104004_220823FTO_47364 2104004000NRG24220820230124108 7256558672 22/08/2023 SILCHIRA M SANGMA SILCHIRA M SANGMA 2104004WL003677 00089 CBIN0284800 3332 09/11/2023 No Such Account
212 MG2104004_220823FTO_47364 2104004000NRG24220820230124109 7256558673 22/08/2023 SILCHIRA M SANGMA SILCHIRA M SANGMA 2104004WL003677 00089 CBIN0284800 714 09/11/2023 No Such Account
213 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
214 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
215 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
216 MG2104002_240823FTO_48705 2104002000NRG24240820230129983 7325025912 24/08/2023 PRENSILLA SANGMA PRENSILLA SANGMA 2104002WL003794 00415 SBIN0005841 3332 10/11/2023 No Such Account
217 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
218 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
219 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
220 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
221 MG2104002_210823FTO_45840 2104002000NRG24170820230107552 7326080735 21/08/2023 GREDING MOMIN GREDING MOMIN 2104002WL003379 00415 SBIN0005841 2142 10/11/2023 Account closed
222 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
223 MG2104004_141223FTO_106887 2104004000NRG24111220230323096 1672548304 14/12/2023 RAKKIMCHI N SANGMA RAKKIMCHI N SANGMA 2104004WL008954 00415 SBIN0008585 3332 12/03/2024 Account closed
224 MG2104004_110923FTO_59859 2104004000NRG24090920230169847 7344837438 11/09/2023 SANGMA NANGJE SANGMA NANGJE 2104004WL004721 00415 SBIN0009971 3332 10/11/2023 Account closed
225 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
226 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
227 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
228 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
229 MG2104004_141223FTO_106887 2104004000NRG24141220230329663 1672548402 14/12/2023 MRS. TALIN MARAK MRS. TALIN MARAK 2104004WL009110 00415 SBIN0004822 1904 12/03/2024 Account closed
230 MG2104004_250723FTO_24509 2104004000NRG24240720230045577 4008805322 25/07/2023 NOSILCHI CH MARAK NOSILCHI CH MARAK 2104004WL002062 00415 SBIN0004822 3808 29/07/2023 Account closed
231 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
232 MG2104003_110124FTO_119190 2104003000NRG24141220230332336 1899314165 11/01/2024 Meril Marak Meril Marak 2104003WL0009176 00415 SBIN0007333 3808 16/03/2024 Account closed
233 MG2104003_140923FTO_61353 2104003000NRG24140920230176379 7375135209 14/09/2023 SSILBITHA K SANGMA SSILBITHA K SANGMA 2104003WL005000 00415 SBIN0007333 3332 10/11/2023 No Such Account
234 MG2104003_140923FTO_61353 2104003000NRG24140920230176378 7375135199 14/09/2023 PROBIL SANGMA PROBIL SANGMA 2104003WL005000 00415 SBIN0007333 3094 10/11/2023 No Such Account
235 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
236 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
237 MG2104002_181023FTO_75924 2104002000NRG24181020230227253 8122785485 18/10/2023 POSINTHA SANGMA POSINTHA SANGMA 2104002WL006434 00415 SBIN0005841 3808 01/12/2023 Account closed
238 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
239 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
240 MG2104004_030723FTO_19077 2104004000NRG23200620230574027 3375412920 03/07/2023 SENGKAL N SANGMA SENGKAL N SANGMA 2104004WL0008384 00152 HDFC0002097 1380 13/07/2023 No Such Account
241 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
242 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
243 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
244 MG2104004_280923FTO_67814 2104004000NRG24230820230128407 8010797362 28/09/2023 ROSHMI S SANGMA ROSHMI S SANGMA 2104004WL003765 00415 SBIN0004822 3094 25/11/2023 No Such Account
245 MG2104004_280923FTO_67814 2104004000NRG24230820230128408 8010797363 28/09/2023 ROSHMI S SANGMA ROSHMI S SANGMA 2104004WL003765 00415 SBIN0004822 2856 25/11/2023 No Such Account
246 MG2104004_301223FTO_117494 2104004000NRG24291220230376865 1675012092 30/12/2023 BRIGHTYSHA R SANGMA BRIGHTYSHA R SANGMA 2104004WL010156 00415 SBIN0004822 1428 12/03/2024 Account closed
247 MG2104004_040923FTO_56207 2104004000NRG24300820230151209 7344715728 04/09/2023 SAHENNI SANGMA SAHENNI SANGMA 2104004WL004198 00288 SBIN0RRMEGB 3332 10/11/2023 No Such Account
248 MG2104004_011223FTO_98823 2104004000NRG24301120230298292 9004135778 01/12/2023 SILME SANGMA SILME SANGMA 2104004WL008374 00415 SBIN0009971 714 01/01/2024 Account closed
249 MG2104003_250723FTO_24823 2104003000NRG24250720230048629 4006112791 25/07/2023 DOMERA G MOMIN DOMERA G MOMIN 2104003WL002112 00415 SBIN0005841 3808 29/07/2023 Account closed
250 MG2104003_250723FTO_24823 2104003000NRG24250720230048630 4006112792 25/07/2023 DOMERA G MOMIN DOMERA G MOMIN 2104003WL002112 00415 SBIN0005841 3808 29/07/2023 Account closed
251 MG2104002_300823FTO_53143 2104002000NRG24300820230149484 7344727217 30/08/2023 SURESH MARAK SURESH MARAK 2104002WL004150 00415 SBIN0005841 1428 10/11/2023 No Such Account
252 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
253 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
254 MG2104002_210923FTO_64742 2104002000NRG24210920230187509 8010819412 21/09/2023 MELBINA MOMIN MELBINA MOMIN 2104002WL005355 00415 SBIN0005841 1904 25/11/2023 Account closed
255 MG2104002_210923FTO_64742 2104002000NRG24210920230187416 8010819400 21/09/2023 CHEKKA MARAK CHEKKA MARAK 2104002WL005355 00415 SBIN0005841 3808 25/11/2023 Account closed
256 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
257 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
258 MG2104004_031123FTO_84297 2104004000NRG24031120230247405 8122935032 03/11/2023 SILME SANGMA SILME SANGMA 2104004WL007107 00415 SBIN0009971 3332 01/12/2023 Account closed
259 MG2104004_021123FTO_83489 2104004000NRG24021120230245192 8122892076 02/11/2023 SAHENNI SANGMA SAHENNI SANGMA 2104004WL007034 00288 SBIN0RRMEGB 2380 01/12/2023 No Such Account
260 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
261 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
262 MG2104004_150923FTO_61991 2104004000NRG24150920230177690 7345138629 15/09/2023 SILCHIRA M SANGMA SILCHIRA M SANGMA 2104004WL005044 00089 CBIN0284800 3332 10/11/2023 No Such Account
263 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
264 MG2104004_241123FTO_94921 2104004000NRG24221120230283169 8998187420 24/11/2023 BRIGHTYSHA R SANGMA BRIGHTYSHA R SANGMA 2104004WL007996 00415 SBIN0004822 3808 01/01/2024 Account closed
265 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
266 MG2104004_241123FTO_94864 2104004000NRG24241120230285387 9008723554 24/11/2023 JERONI MARAK JERONI MARAK 2104004WL008038 00415 SBIN0004822 3808 01/01/2024 Account closed
267 MG2104004_171023FTO_75384 2104004000NRG24290820230147338 8122848513 17/10/2023 CHEANA N SANGMA CHEANA N SANGMA 2104004WL004105 00288 SBIN0RRMEGB 3332 01/12/2023 No Such Account
268 MG2104004_171023FTO_75384 2104004000NRG24290820230147339 8122848514 17/10/2023 CHEANA N SANGMA CHEANA N SANGMA 2104004WL004105 00288 SBIN0RRMEGB 3332 01/12/2023 No Such Account

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