|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
MG2101007_100723APB_FTO_20977
|
2101007000NRG24100720230048409
|
3505716294
|
10/07/2023
|
Smt. Bal Sutnga
|
Smt. Bal Sutnga
|
2101007WL001879
|
00288
|
SBIN0RRMEGB
|
476
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
MG2101007_100723APB_FTO_20977
|
2101007000NRG24100720230048414
|
3505716278
|
10/07/2023
|
Treslut Kamar
|
Treslut Kamar
|
2101007WL001879
|
00288
|
SBIN0RRMEGB
|
714
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
MG2101007_100723APB_FTO_20977
|
2101007000NRG24100720230048420
|
3505716295
|
10/07/2023
|
Jaimon Lamare
|
Jaimon Lamare
|
2101007WL001879
|
00288
|
SBIN0RRMEGB
|
476
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4
|
MG2101007_100723APB_FTO_20977
|
2101007000NRG24100720230048431
|
3505716286
|
10/07/2023
|
Linda Kamar
|
Linda Kamar
|
2101007WL001879
|
00288
|
SBIN0RRMEGB
|
714
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5
|
MG2101007_100723APB_FTO_20977
|
2101007000NRG24100720230048458
|
3505716326
|
10/07/2023
|
Hamklet Kamar
|
Hamklet Kamar
|
2101007WL001879
|
00288
|
SBIN0RRMEGB
|
476
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6
|
MG2101007_110823APB_FTO_39421
|
2101007000NRG24110820230068979
|
4662011106
|
11/08/2023
|
Rioda Dkhar
|
Rioda Dkhar
|
2101007WL002994
|
00354
|
PUNB0678800
|
2856
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MG2101007_111023APB_FTO_73292
|
2101007000NRG24111020230131670
|
8122604129
|
11/10/2023
|
Sumar Bareh
|
Sumar Bareh
|
2101007WL005901
|
00415
|
SBIN0016939
|
238
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
MG2101007_111023APB_FTO_73292
|
2101007000NRG24111020230131686
|
8122604150
|
11/10/2023
|
Son Bareh
|
Son Bareh
|
2101007WL005901
|
00288
|
SBIN0RRMEGB
|
238
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
MG2101007_111023APB_FTO_73314
|
2101007000NRG24111020230131871
|
8122596830
|
11/10/2023
|
Thrina Manar
|
Thrina Manar
|
2101007WL005911
|
00354
|
PUNB0678800
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
MG2101007_111023APB_FTO_73314
|
2101007000NRG24111020230131878
|
8122596821
|
11/10/2023
|
Prio Bareh
|
Prio Bareh
|
2101007WL005911
|
00415
|
SBIN0010763
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
MG2101007_111023APB_FTO_73314
|
2101007000NRG24111020230131892
|
8122596835
|
11/10/2023
|
Fulgina Mannar
|
Fulgina Mannar
|
2101007WL005911
|
00354
|
PUNB0678800
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
MG2101007_111223FTO_105082
|
2101007000NRG24111220230193622
|
1672556586
|
11/12/2023
|
Mercyfully Thiaite
|
Mercyfully Thiaite
|
2101007WL010156
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
No Such Account
|
|
13
|
MG2101007_120224APB_FTO_122716
|
2101007000NRG24120220240221770
|
3240053714
|
12/02/2024
|
Blida Shullet
|
Blida Shullet
|
2101007WL013129
|
00078
|
CNRB0004153
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MG2101007_130923APB_FTO_61032
|
2101007000NRG24130920230102541
|
7344943785
|
13/09/2023
|
Emshwa Shadap
|
Emshwa Shadap
|
2101007WL004628
|
00078
|
CNRB0004153
|
1428
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MG2101007_130923APB_FTO_61032
|
2101007000NRG24130920230102545
|
7344943769
|
13/09/2023
|
Sil Shadap
|
Sil Shadap
|
2101007WL004628
|
00078
|
CNRB0004153
|
1428
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MG2101007_151023APB_FTO_74547
|
2101007000NRG24151020230135183
|
8122582832
|
15/10/2023
|
Emshwa Shadap
|
Emshwa Shadap
|
2101007WL006099
|
00078
|
CNRB0004153
|
714
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MG2101007_151023APB_FTO_74547
|
2101007000NRG24151020230135187
|
8122582819
|
15/10/2023
|
Sil Shadap
|
Sil Shadap
|
2101007WL006099
|
00078
|
CNRB0004153
|
476
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MG2101007_181023APB_FTO_76338
|
2101007000NRG24181020230140698
|
8122594361
|
18/10/2023
|
Rino Shyrmang
|
Rino Shyrmang
|
2101007WL006418
|
00288
|
SBIN0RRMEGB
|
1190
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
MG2101007_200923APB_FTO_64313
|
2101007000NRG24190920230106509
|
7344948280
|
20/09/2023
|
Sham langstang
|
Sham langstang
|
2101007WL004786
|
00078
|
CNRB0004153
|
2142
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MG2101007_191123APB_FTO_91686
|
2101007000NRG24191120230171680
|
8991160432
|
19/11/2023
|
Shirup Pajuh
|
Shirup Pajuh
|
2101007WL008428
|
00354
|
PUNB0678800
|
2856
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MG2101007_041223FTO_100163
|
2101007000NRG24041220230185580
|
9008729844
|
04/12/2023
|
Shri Lumanga Ngamlai
|
Shri Lumanga Ngamlai
|
2101007WL009502
|
00354
|
PUNB0678800
|
2618
|
01/01/2024
|
Account closed
|
|
22
|
MG2101007_041223FTO_100163
|
2101007000NRG24041220230185634
|
9008729878
|
04/12/2023
|
Rokimi Kungte
|
Rokimi Kungte
|
2101007WL009502
|
00354
|
PUNB0678800
|
2618
|
01/01/2024
|
Account closed
|
|
23
|
MG2101007_051123APB_FTO_84754
|
2101007000NRG24051120230158587
|
8357740619
|
05/11/2023
|
Sham langstang
|
Sham langstang
|
2101007WL007597
|
00078
|
CNRB0004153
|
1666
|
07/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MG2101007_060923APB_FTO_58094
|
2101007000NRG24060920230096137
|
7376743381
|
06/09/2023
|
Bika Shulet
|
Bika Shulet
|
2101007WL004220
|
00078
|
CNRB0004153
|
2856
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MG2101007_111223APB_FTO_105071
|
2101007000NRG24111220230193500
|
1671908933
|
11/12/2023
|
Sibana Lamurong
|
Sibana Lamurong
|
2101007WL010154
|
00288
|
SBIN0RRMEGB
|
2380
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MG2101007_111223APB_FTO_105071
|
2101007000NRG24111220230193533
|
1671908945
|
11/12/2023
|
Rihun Chyrmang
|
Rihun Chyrmang
|
2101007WL010154
|
00288
|
SBIN0RRMEGB
|
2380
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MG2101007_120523APB_FTO_7523
|
2101007000NRG24120520230006714
|
1636777404
|
12/05/2023
|
Rakhel Bareh
|
Rakhel Bareh
|
2101007WL000325
|
00354
|
PUNB0678800
|
2618
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MG2101007_120523APB_FTO_7523
|
2101007000NRG24120520230006813
|
1636777330
|
12/05/2023
|
Rioda Dkhar
|
Rioda Dkhar
|
2101007WL000325
|
00354
|
PUNB0678800
|
2618
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MG2101007_140224APB_FTO_122996
|
2101007000NRG24140220240223472
|
3240049668
|
14/02/2024
|
Sibana Lamurong
|
Sibana Lamurong
|
2101007WL013264
|
00288
|
SBIN0RRMEGB
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MG2101007_140224APB_FTO_122996
|
2101007000NRG24140220240223498
|
3240049679
|
14/02/2024
|
Rihun Chyrmang
|
Rihun Chyrmang
|
2101007WL013264
|
00288
|
SBIN0RRMEGB
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MG2101007_160623FTO_14804
|
2101007000NRG24160620230031479
|
2797865911
|
16/06/2023
|
Danny Salahe
|
Danny Salahe
|
2101007WL001192
|
00288
|
SBIN0RRMEGB
|
714
|
27/06/2023
|
No Such Account
|
|
32
|
MG2101007_161123FTO_90897
|
2101007000NRG24161120230170169
|
8995662067
|
16/11/2023
|
Seni Chungol
|
Seni Chungol
|
2101007WL008282
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
No Such Account
|
|
33
|
MG2101007_190923FTO_63619
|
2101007000NRG24190920230106273
|
7375414118
|
19/09/2023
|
Uniti Pashiang
|
Uniti Pashiang
|
2101007WL004779
|
00354
|
PUNB0678800
|
238
|
10/11/2023
|
Account closed
|
|
34
|
MG2101007_190923FTO_63633
|
2101007000NRG24190920230106782
|
7375150574
|
19/09/2023
|
Sungi Nampui
|
Sungi Nampui
|
2101007WL004799
|
00354
|
PUNB0678800
|
2856
|
10/11/2023
|
Account closed
|
|
35
|
MG2101007_201223APB_FTO_112485
|
2101007000NRG24201220230205287
|
1682381368
|
20/12/2023
|
Sibana Lamurong
|
Sibana Lamurong
|
2101007WL011144
|
00288
|
SBIN0RRMEGB
|
238
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MG2101007_211223APB_FTO_114481
|
2101007000NRG24211220230209644
|
1674485290
|
21/12/2023
|
Roma Lamare
|
Roma Lamare
|
2101007WL011448
|
00288
|
SBIN0RRMEGB
|
3094
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MG2101007_250324APB_FTO_130045
|
2101007000NRG24250320240254370
|
3327627168
|
25/03/2024
|
Mulda Rupon
|
Mulda Rupon
|
2101007WL015992
|
00288
|
SBIN0RRMEGB
|
2618
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MG2101007_250324APB_FTO_130045
|
2101007000NRG24250320240254382
|
3327627164
|
25/03/2024
|
Pyllang Patwet
|
Pyllang Patwet
|
2101007WL015992
|
00288
|
SBIN0RRMEGB
|
2618
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MG2101007_250324APB_FTO_130045
|
2101007000NRG24250320240254385
|
3327627148
|
25/03/2024
|
Smt Kynmaw Sutnga
|
Smt Kynmaw Sutnga
|
2101007WL015992
|
00288
|
SBIN0RRMEGB
|
2618
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MG2101007_250324APB_FTO_130046
|
2101007000NRG24250320240254413
|
3327626690
|
25/03/2024
|
Menda Sutnga
|
Menda Sutnga
|
2101007WL015993
|
00288
|
SBIN0RRMEGB
|
2856
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MG2101007_020623FTO_11687
|
2101007000NRG24020620230020552
|
2309674760
|
02/06/2023
|
Kran Paslein
|
Kran Paslein
|
2101007WL000812
|
00288
|
SBIN0RRMEGB
|
2856
|
08/06/2023
|
Account closed
|
|
42
|
MG2101007_030324APB_FTO_125145
|
2101007000NRG24030320240234281
|
3267927778
|
03/03/2024
|
Bika Shulet
|
Bika Shulet
|
2101007WL013948
|
00078
|
CNRB0004153
|
2142
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MG2101007_040923APB_FTO_56478
|
2101007000NRG24040920230091801
|
7346068650
|
04/09/2023
|
Sham langstang
|
Sham langstang
|
2101007WL004031
|
00078
|
CNRB0004153
|
2856
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MG2101007_060923APB_FTO_58061
|
2101007000NRG24060920230096016
|
7376744138
|
06/09/2023
|
Emshwa Shadap
|
Emshwa Shadap
|
2101007WL004211
|
00078
|
CNRB0004153
|
2856
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MG2101007_060923APB_FTO_58061
|
2101007000NRG24060920230096020
|
7376744122
|
06/09/2023
|
Sil Shadap
|
Sil Shadap
|
2101007WL004211
|
00078
|
CNRB0004153
|
2856
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MG2101007_111223APB_FTO_104855
|
2101007000NRG24061220230188602
|
1671909331
|
11/12/2023
|
Roma Lamare
|
Roma Lamare
|
2101007WL009834
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MG2101007_110324APB_FTO_126617
|
2101007000NRG24110320240242742
|
3267911545
|
11/03/2024
|
Riftis Syrti
|
Riftis Syrti
|
2101007WL014736
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MG2101007_110324APB_FTO_126617
|
2101007000NRG24110320240242746
|
3267911546
|
11/03/2024
|
Fourwell Pala
|
Fourwell Pala
|
2101007WL014736
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MG2101007_130923APB_FTO_60899
|
2101007000NRG24120920230101898
|
7344944927
|
13/09/2023
|
Ngaitlang Paslein
|
Ngaitlang Paslein
|
2101007WL004585
|
00288
|
SBIN0RRMEGB
|
2856
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MG2101007_131123APB_FTO_88667
|
2101007000NRG24131120230166565
|
8991158898
|
13/11/2023
|
Shit Shadap
|
Shit Shadap
|
2101007WL008087
|
00415
|
SBIN0010763
|
2142
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MG2101007_170124FTO_119613
|
2101007000NRG24170120240216988
|
1901880836
|
17/01/2024
|
Son Bareh
|
Son Bareh
|
2101007WL0012373
|
00415
|
SBIN0016939
|
238
|
16/03/2024
|
No Such Account
|
|
52
|
MG2101007_170124FTO_119613
|
2101007000NRG24170120240216989
|
1901880837
|
17/01/2024
|
Son Bareh
|
Son Bareh
|
2101007WL0012373
|
00415
|
SBIN0016939
|
2380
|
16/03/2024
|
No Such Account
|
|
53
|
MG2101007_170523APB_FTO_8131
|
2101007000NRG24170520230008979
|
1819464659
|
17/05/2023
|
Shit Shadap
|
Shit Shadap
|
2101007WL000394
|
00415
|
SBIN0010763
|
952
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MG2101007_181023APB_FTO_76406
|
2101007000NRG24181020230141016
|
8122591484
|
18/10/2023
|
Sida Salahe
|
Sida Salahe
|
2101007WL006434
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
MG2101007_181023APB_FTO_76407
|
2101007000NRG24181020230141056
|
8122594271
|
18/10/2023
|
Mandakini Paslein
|
Mandakini Paslein
|
2101007WL006435
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
MG2101007_181023APB_FTO_76407
|
2101007000NRG24181020230141068
|
8122594267
|
18/10/2023
|
Sokini Manar
|
Sokini Manar
|
2101007WL006435
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
MG2101007_190923FTO_63534
|
2101007000NRG24190920230105880
|
7375148751
|
19/09/2023
|
Sonia Paslein
|
Sonia Paslein
|
2101007WL004760
|
00288
|
SBIN0RRMEGB
|
2856
|
10/11/2023
|
No Such Account
|
|
58
|
MG2101007_201223APB_FTO_112486
|
2101007000NRG24201220230205320
|
1682381903
|
20/12/2023
|
Rihun Chyrmang
|
Rihun Chyrmang
|
2101007WL011145
|
00288
|
SBIN0RRMEGB
|
238
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MG2101007_251023APB_FTO_78481
|
2101007000NRG24251020230147248
|
8123088203
|
25/10/2023
|
Thluanga Nampui
|
Thluanga Nampui
|
2101007WL006895
|
00354
|
PUNB0678800
|
2618
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
MG2101007_270324APB_FTO_131219
|
2101007000NRG24270320240257668
|
3327644491
|
27/03/2024
|
Ke Sutong
|
Ke Sutong
|
2101007WL016239
|
00288
|
SBIN0RRMEGB
|
2142
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MG2101007_010723APB_FTO_18760
|
2101007000NRG24010720230044627
|
3284206225
|
01/07/2023
|
Readiness Patwet
|
Readiness Patwet
|
2101007WL001680
|
00288
|
SBIN0RRMEGB
|
238
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
62
|
MG2101007_060923APB_FTO_58048
|
2101007000NRG24060920230095798
|
7376741543
|
06/09/2023
|
Phlo Shadap
|
Phlo Shadap
|
2101007WL004206
|
00078
|
CNRB0004153
|
2856
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MG2101007_111023APB_FTO_73278
|
2101007000NRG24111020230131490
|
8122597223
|
11/10/2023
|
Phiio Lang Pajuh
|
Phiio Lang Pajuh
|
2101007WL005895
|
00354
|
PUNB0678800
|
1666
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
MG2101007_111023FTO_73336
|
2101007000NRG24111020230132078
|
8122995393
|
11/10/2023
|
Kyrshan Lamurong
|
Kyrshan Lamurong
|
2101007WL005922
|
00288
|
SBIN0RRMEGB
|
1904
|
01/12/2023
|
No Such Account
|
|
65
|
MG2101007_131123APB_FTO_88695
|
2101007000NRG24131120230166635
|
8993011829
|
13/11/2023
|
Bika Shulet
|
Bika Shulet
|
2101007WL008090
|
00078
|
CNRB0004153
|
476
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MG2101007_151023APB_FTO_74527
|
2101007000NRG24151020230134895
|
8122582788
|
15/10/2023
|
Mrs Chritina Lyngdoh
|
Mrs Chritina Lyngdoh
|
2101007WL006088
|
00354
|
PUNB0678800
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
MG2101007_210324APB_FTO_129289
|
2101007000NRG24210320240252276
|
3267883401
|
21/03/2024
|
Manbun Mannar
|
Manbun Mannar
|
2101007WL015795
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MG2101007_240823FTO_49364
|
2101007000NRG24240820230083229
|
7325209875
|
24/08/2023
|
Zoma Darnei
|
Zoma Darnei
|
2101007WL003667
|
00354
|
PUNB0678800
|
1904
|
10/11/2023
|
Account closed
|
|
69
|
MG2101007_260224APB_FTO_124323
|
2101007000NRG24260220240228854
|
3240030368
|
26/02/2024
|
Emshwa Shadap
|
Emshwa Shadap
|
2101007WL013638
|
00078
|
CNRB0004153
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MG2101007_270324APB_FTO_131156
|
2101007000NRG24260320240255842
|
3327643913
|
27/03/2024
|
Hapboi Lamare
|
Hapboi Lamare
|
2101007WL016110
|
00288
|
SBIN0RRMEGB
|
2856
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MG2101007_270324APB_FTO_131164
|
2101007000NRG24260320240255871
|
3327638986
|
27/03/2024
|
Mulda Rupon
|
Mulda Rupon
|
2101007WL016118
|
00288
|
SBIN0RRMEGB
|
476
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MG2101007_270324APB_FTO_131164
|
2101007000NRG24260320240255883
|
3327638982
|
27/03/2024
|
Pyllang Patwet
|
Pyllang Patwet
|
2101007WL016118
|
00288
|
SBIN0RRMEGB
|
476
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MG2101007_270324APB_FTO_131164
|
2101007000NRG24260320240255886
|
3327638963
|
27/03/2024
|
Smt Kynmaw Sutnga
|
Smt Kynmaw Sutnga
|
2101007WL016118
|
00288
|
SBIN0RRMEGB
|
476
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MG2101007_280823APB_FTO_51742
|
2101007000NRG24270820230084105
|
7346077205
|
28/08/2023
|
Rioda Dkhar
|
Rioda Dkhar
|
2101007WL003720
|
00354
|
PUNB0077020
|
2856
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MG2101007_280224APB_FTO_124729
|
2101007000NRG24280220240232374
|
3240035991
|
28/02/2024
|
Roma Lamare
|
Roma Lamare
|
2101007WL013842
|
00288
|
SBIN0RRMEGB
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MG2101007_280823FTO_51777
|
2101007000NRG24280820230085340
|
7344721044
|
28/08/2023
|
Sungi Nampui
|
Sungi Nampui
|
2101007WL003781
|
00354
|
PUNB0678800
|
1904
|
10/11/2023
|
Account closed
|
|
77
|
MG2101007_291123APB_FTO_97626
|
2101007000NRG24291120230180549
|
8998235431
|
29/11/2023
|
Shaniah Sutnga
|
Shaniah Sutnga
|
2101007WL009130
|
00288
|
SBIN0RRMEGB
|
238
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
78
|
MG2101007_301023FTO_81635
|
2101007000NRG24301020230152607
|
8122704215
|
30/10/2023
|
Sweety Sutnga
|
Sweety Sutnga
|
2101007WL007160
|
00288
|
SBIN0RRMEGB
|
2142
|
01/12/2023
|
No Such Account
|
|
79
|
MG2101007_301023FTO_81635
|
2101007000NRG24301020230152645
|
8122704187
|
30/10/2023
|
Uniti Pashiang
|
Uniti Pashiang
|
2101007WL007160
|
00354
|
PUNB0678800
|
2142
|
01/12/2023
|
Account closed
|
|
80
|
MG2101007_310324APB_FTO_132538
|
2101007000NRG24310320240263647
|
3371163358
|
31/03/2024
|
Blik Langstang
|
Blik Langstang
|
2101007WL016535
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MG2101007_040823FTO_32589
|
2101007000NRG24020820230060393
|
7126056034
|
04/08/2023
|
Edwinna Nampui
|
Edwinna Nampui
|
2101007WL002604
|
00354
|
PUNB0678800
|
2856
|
07/11/2023
|
Account closed
|
|
82
|
MG2101007_030124APB_FTO_117931
|
2101007000NRG24030120240215745
|
1671912763
|
03/01/2024
|
Roma Lamare
|
Roma Lamare
|
2101007WL011973
|
00288
|
SBIN0RRMEGB
|
2380
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MG2101007_031023FTO_69473
|
2101007000NRG24031020230122051
|
8122969217
|
03/10/2023
|
Zoma Darnei
|
Zoma Darnei
|
2101007WL005457
|
00354
|
PUNB0678800
|
476
|
01/12/2023
|
Account closed
|
|
84
|
MG2101007_051123APB_FTO_84744
|
2101007000NRG24051120230158480
|
8357740551
|
05/11/2023
|
Thrina Manar
|
Thrina Manar
|
2101007WL007592
|
00354
|
PUNB0678800
|
2856
|
07/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
MG2101007_051123APB_FTO_84744
|
2101007000NRG24051120230158487
|
8357740542
|
05/11/2023
|
Prio Bareh
|
Prio Bareh
|
2101007WL007592
|
00415
|
SBIN0010763
|
2856
|
07/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
86
|
MG2101007_051123APB_FTO_84744
|
2101007000NRG24051120230158501
|
8357740557
|
05/11/2023
|
Fulgina Mannar
|
Fulgina Mannar
|
2101007WL007592
|
00354
|
PUNB0678800
|
2856
|
07/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
MG2101007_051123APB_FTO_84806
|
2101007000NRG24051120230158976
|
8357740696
|
05/11/2023
|
Pynshai Lamare
|
Pynshai Lamare
|
2101007WL007611
|
00288
|
SBIN0RRMEGB
|
2856
|
07/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
MG2101007_061123FTO_84998
|
2101007000NRG24051120230159154
|
8122991098
|
06/11/2023
|
Philsida Pakem
|
Philsida Pakem
|
2101007WL007629
|
00288
|
SBIN0RRMEGB
|
2618
|
01/12/2023
|
Account closed
|
|
89
|
MG2101007_160823FTO_42483
|
2101007000NRG24160820230073501
|
7253356073
|
16/08/2023
|
Sungi Nampui
|
Sungi Nampui
|
2101007WL003133
|
00354
|
PUNB0678800
|
2856
|
09/11/2023
|
Account closed
|
|
90
|
MG2101007_200923APB_FTO_64319
|
2101007000NRG24190920230106649
|
7347715789
|
20/09/2023
|
Phlo Shadap
|
Phlo Shadap
|
2101007WL004789
|
00078
|
CNRB0004153
|
1904
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MG2101007_210324APB_FTO_129351
|
2101007000NRG24210320240252611
|
3267876540
|
21/03/2024
|
Blik Langstang
|
Blik Langstang
|
2101007WL015833
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
MG2101007_220723FTO_23921
|
2101007000NRG24220720230052958
|
7126239193
|
22/07/2023
|
Uniti Pashiang
|
Uniti Pashiang
|
2101007WL002243
|
00354
|
PUNB0678800
|
1428
|
07/11/2023
|
Account closed
|
|
93
|
MG2101007_290923FTO_68465
|
2101007000NRG24290920230119003
|
8010806676
|
29/09/2023
|
Sungi Nampui
|
Sungi Nampui
|
2101007WL005298
|
00354
|
PUNB0678800
|
2856
|
25/11/2023
|
Account closed
|
|
94
|
MG2101007_290923FTO_68465
|
2101007000NRG24290920230119004
|
8010806677
|
29/09/2023
|
Sungi Nampui
|
Sungi Nampui
|
2101007WL005298
|
00354
|
PUNB0678800
|
238
|
25/11/2023
|
Account closed
|
|
95
|
MG2101007_300324APB_FTO_132302
|
2101007000NRG24300320240263074
|
3372373871
|
30/03/2024
|
Ke Sutong
|
Ke Sutong
|
2101007WL016483
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MG2101007_300324APB_FTO_132302
|
2101007000NRG24300320240263082
|
3372373874
|
30/03/2024
|
Sailin Pala
|
Sailin Pala
|
2101007WL016483
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
MG2101007_300324APB_FTO_132302
|
2101007000NRG24300320240263085
|
3372373863
|
30/03/2024
|
Ke Lamare
|
Ke Lamare
|
2101007WL016483
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
MG2101007_300324APB_FTO_132315
|
2101007000NRG24300320240263217
|
3372365554
|
30/03/2024
|
Sailinda Bamon
|
Sailinda Bamon
|
2101007WL016496
|
00288
|
SBIN0RRMEGB
|
476
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MG2101007_300324APB_FTO_132315
|
2101007000NRG24300320240263225
|
3372365553
|
30/03/2024
|
Martina Bamon
|
Martina Bamon
|
2101007WL016496
|
00288
|
SBIN0RRMEGB
|
476
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
MG2101007_310523APB_FTO_11023
|
2101007000NRG24310520230018894
|
2084230437
|
31/05/2023
|
Shit Shadap
|
Shit Shadap
|
2101007WL000757
|
00415
|
SBIN0010763
|
238
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MG2101008_010224APB_FTO_121272
|
2101008000NRG24010220240218679
|
2146643195
|
01/02/2024
|
Poimon Phawa
|
Poimon Phawa
|
2101008WL012735
|
00288
|
SBIN0RRMEGB
|
2142
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MG2101007_090723APB_FTO_20698
|
2101007000NRG24090720230047958
|
3508775552
|
09/07/2023
|
Shit Shadap
|
Shit Shadap
|
2101007WL001816
|
00415
|
SBIN0010763
|
952
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MG2101007_110324APB_FTO_126625
|
2101007000NRG24110320240242794
|
3267912041
|
11/03/2024
|
La i Langstang
|
La i Langstang
|
2101007WL014744
|
00078
|
CNRB0004153
|
1666
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
MG2101007_120224APB_FTO_122714
|
2101007000NRG24120220240221700
|
3240053881
|
12/02/2024
|
Bika Shulet
|
Bika Shulet
|
2101007WL013127
|
00078
|
CNRB0004153
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MG2101007_120224APB_FTO_122717
|
2101007000NRG24120220240221809
|
3240054064
|
12/02/2024
|
Emshwa Shadap
|
Emshwa Shadap
|
2101007WL013130
|
00078
|
CNRB0004153
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MG2101007_161223FTO_108901
|
2101007000NRG24161220230199034
|
1675024214
|
16/12/2023
|
Seni Chungol
|
Seni Chungol
|
2101007WL010755
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
No Such Account
|
|
107
|
MG2101007_170823FTO_43781
|
2101007000NRG24170820230075848
|
7269158826
|
17/08/2023
|
Zoma Darnei
|
Zoma Darnei
|
2101007WL003262
|
00354
|
PUNB0678800
|
2856
|
09/11/2023
|
Account closed
|
|
108
|
MG2101007_181023APB_FTO_76413
|
2101007000NRG24181020230141129
|
8122589589
|
18/10/2023
|
Wanda Paslein
|
Wanda Paslein
|
2101007WL006438
|
00288
|
SBIN0RRMEGB
|
1904
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
109
|
MG2101007_201123FTO_92083
|
2101007000NRG24201120230172181
|
8992953284
|
20/11/2023
|
Kyrshan Lamurong
|
Kyrshan Lamurong
|
2101007WL008536
|
00288
|
SBIN0RRMEGB
|
1428
|
01/01/2024
|
No Such Account
|
|
110
|
MG2101007_201123APB_FTO_92099
|
2101007000NRG24201120230172231
|
8990048875
|
20/11/2023
|
Pynshai Lamare
|
Pynshai Lamare
|
2101007WL008544
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
MG2101007_240124APB_FTO_120336
|
2101007000NRG24240120240217524
|
2140800994
|
24/01/2024
|
Liewdis Suja
|
Liewdis Suja
|
2101007WL012568
|
00288
|
SBIN0RRMEGB
|
2856
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MG2101007_251023APB_FTO_78521
|
2101007000NRG24251020230147602
|
8123088249
|
25/10/2023
|
Sham langstang
|
Sham langstang
|
2101007WL006914
|
00078
|
CNRB0004153
|
2856
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MG2101007_270324APB_FTO_131155
|
2101007000NRG24260320240255835
|
3327638702
|
27/03/2024
|
Riftis Syrti
|
Riftis Syrti
|
2101007WL016109
|
00288
|
SBIN0RRMEGB
|
2856
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
MG2101007_270324APB_FTO_131155
|
2101007000NRG24260320240255839
|
3327638703
|
27/03/2024
|
Fourwell Pala
|
Fourwell Pala
|
2101007WL016109
|
00288
|
SBIN0RRMEGB
|
2856
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MG2101007_280224APB_FTO_124721
|
2101007000NRG24280220240232180
|
3240034174
|
28/02/2024
|
Sil Shadap
|
Sil Shadap
|
2101007WL013834
|
00078
|
CNRB0004153
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MG2101007_300324APB_FTO_132209
|
2101007000NRG24300320240262389
|
3374802133
|
30/03/2024
|
Riftis Syrti
|
Riftis Syrti
|
2101007WL016451
|
00288
|
SBIN0RRMEGB
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MG2101007_300324APB_FTO_132209
|
2101007000NRG24300320240262393
|
3374802132
|
30/03/2024
|
Fourwell Pala
|
Fourwell Pala
|
2101007WL016451
|
00288
|
SBIN0RRMEGB
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MG2101008_011123APB_FTO_82858
|
2101008000NRG24011120230154420
|
8123111225
|
01/11/2023
|
Rishna Dkhar
|
Rishna Dkhar
|
2101008WL007298
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
MG2101008_011123APB_FTO_82858
|
2101008000NRG24011120230154425
|
8123111232
|
01/11/2023
|
Phlim Lamo
|
Phlim Lamo
|
2101008WL007298
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
MG2101008_011123APB_FTO_82858
|
2101008000NRG24011120230154427
|
8123111227
|
01/11/2023
|
Treyes Lamo
|
Treyes Lamo
|
2101008WL007298
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
121
|
MG2101008_011123APB_FTO_82866
|
2101008000NRG24011120230154505
|
8123105938
|
01/11/2023
|
Pynthiang Lamo
|
Pynthiang Lamo
|
2101008WL007300
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
122
|
MG2101007_031223FTO_99197
|
2101007000NRG24031220230183404
|
8998195465
|
03/12/2023
|
Seni Chungol
|
Seni Chungol
|
2101007WL009333
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
No Such Account
|
|
123
|
MG2101007_120224APB_FTO_122713
|
2101007000NRG24090220240221285
|
3240053597
|
12/02/2024
|
Sil Shadap
|
Sil Shadap
|
2101007WL013095
|
00078
|
CNRB0004153
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MG2101007_090324APB_FTO_126391
|
2101007000NRG24090320240241647
|
3267932817
|
09/03/2024
|
Mulda Rupon
|
Mulda Rupon
|
2101007WL014639
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MG2101007_090324APB_FTO_126391
|
2101007000NRG24090320240241659
|
3267932823
|
09/03/2024
|
Pynlang Patwet
|
Pynlang Patwet
|
2101007WL014639
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MG2101007_090324APB_FTO_126391
|
2101007000NRG24090320240241662
|
3267932816
|
09/03/2024
|
Smt Kynmaw Sutnga
|
Smt Kynmaw Sutnga
|
2101007WL014639
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MG2101007_111023APB_FTO_73280
|
2101007000NRG24111020230131524
|
8122596889
|
11/10/2023
|
Naki Dkhar
|
Naki Dkhar
|
2101007WL005896
|
00288
|
SBIN0RRMEGB
|
2380
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
MG2101007_130923APB_FTO_60873
|
2101007000NRG24120920230101818
|
7347714685
|
13/09/2023
|
Nova Darnei
|
Nova Darnei
|
2101007WL004582
|
00415
|
SBIN0011628
|
2856
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MG2101007_191023FTO_76979
|
2101007000NRG24191020230143163
|
8122718179
|
19/10/2023
|
Kyrshan Lamurong
|
Kyrshan Lamurong
|
2101007WL006533
|
00288
|
SBIN0RRMEGB
|
1904
|
01/12/2023
|
No Such Account
|
|
130
|
MG2101007_210324APB_FTO_129367
|
2101007000NRG24210320240252683
|
3267880862
|
21/03/2024
|
Son Bareh
|
Son Bareh
|
2101007WL015839
|
00288
|
SBIN0RRMEGB
|
1666
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MG2101007_230923APB_FTO_65641
|
2101007000NRG24230920230112058
|
7376943480
|
23/09/2023
|
Sham langstang
|
Sham langstang
|
2101007WL005026
|
00078
|
CNRB0004153
|
238
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
MG2101007_230923FTO_65667
|
2101007000NRG24230920230112274
|
7375148258
|
23/09/2023
|
Vanduomi Ngamlai
|
Vanduomi Ngamlai
|
2101007WL005039
|
00694
|
NESF0000156
|
2856
|
10/11/2023
|
Account inoperative
|
|
133
|
MG2101007_250623APB_FTO_16476
|
2101007000NRG24250620230036505
|
|
25/06/2023
|
Merryble Langshiang
|
Merryble Langshiang
|
2101007WL001407
|
00288
|
SBIN0RRMEGB
|
2380
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
134
|
MG2101007_260224APB_FTO_124319
|
2101007000NRG24260220240228744
|
3240039100
|
26/02/2024
|
Bika Shulet
|
Bika Shulet
|
2101007WL013635
|
00078
|
CNRB0004153
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
MG2101007_260224APB_FTO_124320
|
2101007000NRG24260220240228801
|
3240040834
|
26/02/2024
|
Sil Shadap
|
Sil Shadap
|
2101007WL013636
|
00078
|
CNRB0004153
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MG2101007_260224APB_FTO_124321
|
2101007000NRG24260220240228819
|
3240030706
|
26/02/2024
|
Blida Shullet
|
Blida Shullet
|
2101007WL013637
|
00078
|
CNRB0004153
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MG2101007_280923APB_FTO_67959
|
2101007000NRG24260920230115592
|
8011020760
|
28/09/2023
|
Phlo Shadap
|
Phlo Shadap
|
2101007WL005167
|
00078
|
CNRB0004153
|
476
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
MG2101007_270324APB_FTO_131214
|
2101007000NRG24270320240257567
|
3327637631
|
27/03/2024
|
Fiborn Patlong
|
Fiborn Patlong
|
2101007WL016235
|
00288
|
SBIN0RRMEGB
|
2856
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
MG2101008_011123APB_FTO_82877
|
2101008000NRG24011120230154638
|
8123111419
|
01/11/2023
|
Yoomlang Lamo
|
Yoomlang Lamo
|
2101008WL007303
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
140
|
MG2101008_011123APB_FTO_82877
|
2101008000NRG24011120230154651
|
8123111402
|
01/11/2023
|
Bian Dkhar
|
Bian Dkhar
|
2101008WL007303
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
MG2101008_011123APB_FTO_82877
|
2101008000NRG24011120230154662
|
8123111427
|
01/11/2023
|
Jing Muksor
|
Jing Muksor
|
2101008WL007303
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
142
|
MG2101007_040823FTO_32647
|
2101007000NRG24040820230062669
|
7126048565
|
04/08/2023
|
Lali Darnei
|
Lali Darnei
|
2101007WL002678
|
00354
|
PUNB0678800
|
2856
|
07/11/2023
|
Account closed
|
|
143
|
MG2101007_090923APB_FTO_59354
|
2101007000NRG24090920230098206
|
7346078199
|
09/09/2023
|
Bika Shulet
|
Bika Shulet
|
2101007WL004361
|
00078
|
CNRB0004153
|
476
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
MG2101007_100523APB_FTO_7141
|
2101007000NRG24100520230005563
|
1636775891
|
10/05/2023
|
Shit Shadap
|
Shit Shadap
|
2101007WL000283
|
00415
|
SBIN0010763
|
2856
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
145
|
MG2101007_120523APB_FTO_7468
|
2101007000NRG24110520230006157
|
1636776962
|
12/05/2023
|
Ngaitlang Paslein
|
Ngaitlang Paslein
|
2101007WL000294
|
00288
|
SBIN0RRMEGB
|
2856
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MG2101007_111023APB_FTO_73274
|
2101007000NRG24111020230131419
|
8122597148
|
11/10/2023
|
Shirup Pajuh
|
Shirup Pajuh
|
2101007WL005893
|
00354
|
PUNB0678800
|
476
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MG2101007_111023APB_FTO_73274
|
2101007000NRG24111020230131420
|
8122597147
|
11/10/2023
|
Shirup Pajuh
|
Shirup Pajuh
|
2101007WL005893
|
00354
|
PUNB0678800
|
2856
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
MG2101007_111223FTO_105312
|
2101007000NRG24111220230194093
|
1675038847
|
11/12/2023
|
Son Bareh
|
Son Bareh
|
2101007WL0010202
|
00415
|
SBIN0016939
|
238
|
12/03/2024
|
No Such Account
|
|
149
|
MG2101007_141123APB_FTO_89395
|
2101007000NRG24141120230167107
|
8993013400
|
14/11/2023
|
Thrina Manar
|
Thrina Manar
|
2101007WL008132
|
00354
|
PUNB0678800
|
1190
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
150
|
MG2101007_141123APB_FTO_89395
|
2101007000NRG24141120230167114
|
8993013391
|
14/11/2023
|
Prio Bareh
|
Prio Bareh
|
2101007WL008132
|
00415
|
SBIN0010763
|
1190
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
151
|
MG2101007_141123APB_FTO_89395
|
2101007000NRG24141120230167128
|
8993013406
|
14/11/2023
|
Fulgina Mannar
|
Fulgina Mannar
|
2101007WL008132
|
00354
|
PUNB0678800
|
952
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
MG2101007_170823APB_FTO_43536
|
2101007000NRG24170820230075165
|
7269062081
|
17/08/2023
|
Nova Darnei
|
Nova Darnei
|
2101007WL003244
|
00415
|
SBIN0011628
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MG2101007_190923APB_FTO_63631
|
2101007000NRG24190920230106333
|
7376949424
|
19/09/2023
|
Rioda Dkhar
|
Rioda Dkhar
|
2101007WL004781
|
00354
|
PUNB0077020
|
1904
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
MG2101007_201123APB_FTO_92598
|
2101007000NRG24201120230173016
|
9010520574
|
20/11/2023
|
Sumar Bareh
|
Sumar Bareh
|
2101007WL008611
|
00415
|
SBIN0016939
|
238
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
155
|
MG2101007_201123APB_FTO_92598
|
2101007000NRG24201120230173033
|
9010520595
|
20/11/2023
|
Son Bareh
|
Son Bareh
|
2101007WL008611
|
00288
|
SBIN0RRMEGB
|
238
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
156
|
MG2101007_201223FTO_112498
|
2101007000NRG24201220230205427
|
1679093729
|
20/12/2023
|
Pynsngiat Lamurong
|
Pynsngiat Lamurong
|
2101007WL011150
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
No Such Account
|
|
157
|
MG2101007_220224APB_FTO_124001
|
2101007000NRG24220220240227623
|
3240063251
|
22/02/2024
|
Phri Sutnga
|
Phri Sutnga
|
2101007WL013551
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MG2101007_220224APB_FTO_124001
|
2101007000NRG24220220240227626
|
3240063254
|
22/02/2024
|
Roma Lamare
|
Roma Lamare
|
2101007WL013551
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MG2101007_301023APB_FTO_81632
|
2101007000NRG24301020230152597
|
8123114000
|
30/10/2023
|
Shwa Patwet
|
Shwa Patwet
|
2101007WL007160
|
00288
|
SBIN0RRMEGB
|
2142
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
MG2101007_301023APB_FTO_81632
|
2101007000NRG24301020230152615
|
8123113998
|
30/10/2023
|
Phiio Lang Pajuh
|
Phiio Lang Pajuh
|
2101007WL007160
|
00354
|
PUNB0678800
|
2142
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
161
|
MG2101008_011123APB_FTO_82926
|
2101008000NRG24011120230154745
|
8123104837
|
01/11/2023
|
Phasuk Dkhar
|
Phasuk Dkhar
|
2101008WL007320
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
162
|
MG2101008_040324APB_FTO_125327
|
2101008000NRG24020320240234159
|
3267939162
|
04/03/2024
|
Nira Talang
|
Nira Talang
|
2101008WL013942
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
MG2101007_041223APB_FTO_100162
|
2101007000NRG24041220230185541
|
9000089967
|
04/12/2023
|
Phairity Gloria Dkhar
|
Phairity Gloria Dkhar
|
2101007WL009501
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
MG2101007_111223APB_FTO_105109
|
2101007000NRG24111220230193734
|
1661994846
|
11/12/2023
|
Khmihlynti Lamare
|
Khmihlynti Lamare
|
2101007WL010164
|
00288
|
SBIN0RRMEGB
|
238
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
MG2101007_120224APB_FTO_122725
|
2101007000NRG24120220240221903
|
3240052821
|
12/02/2024
|
Dakashwa Paslein
|
Dakashwa Paslein
|
2101007WL013138
|
00288
|
SBIN0RRMEGB
|
952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
MG2101007_120224APB_FTO_122725
|
2101007000NRG24120220240221905
|
3240052824
|
12/02/2024
|
Ke Sutong
|
Ke Sutong
|
2101007WL013138
|
00288
|
SBIN0RRMEGB
|
952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
MG2101007_120224APB_FTO_122725
|
2101007000NRG24120220240221908
|
3240052825
|
12/02/2024
|
Sailin Pala
|
Sailin Pala
|
2101007WL013138
|
00288
|
SBIN0RRMEGB
|
952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
MG2101007_120623FTO_13410
|
2101007000NRG24120620230025781
|
2566404830
|
12/06/2023
|
Danny Salahe
|
Danny Salahe
|
2101007WL001016
|
00288
|
SBIN0RRMEGB
|
2856
|
15/06/2023
|
No Such Account
|
|
169
|
MG2101007_131223APB_FTO_106787
|
2101007000NRG24131220230195914
|
1671906544
|
13/12/2023
|
Pynlang Patwet
|
Pynlang Patwet
|
2101007WL010439
|
00288
|
SBIN0RRMEGB
|
2618
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
MG2101007_151123APB_FTO_89988
|
2101007000NRG24151120230168077
|
9010522246
|
15/11/2023
|
Ropuia Nampui
|
Ropuia Nampui
|
2101007WL008180
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
171
|
MG2101007_161123APB_FTO_90898
|
2101007000NRG24161120230170171
|
9010523178
|
16/11/2023
|
Thluanga Nampui
|
Thluanga Nampui
|
2101007WL008283
|
00354
|
PUNB0678800
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
172
|
MG2101007_161223APB_FTO_108908
|
2101007000NRG24161220230199051
|
1674488221
|
16/12/2023
|
Lin Dhar
|
Lin Dhar
|
2101007WL010759
|
00288
|
SBIN0RRMEGB
|
2380
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
MG2101007_170124APB_FTO_119609
|
2101007000NRG24170120240216964
|
1901896594
|
17/01/2024
|
Morning Pala
|
Morning Pala
|
2101007WL012367
|
00288
|
SBIN0RRMEGB
|
2856
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
MG2101007_190823FTO_45117
|
2101007000NRG24190820230077306
|
4834743014
|
19/08/2023
|
Lali Darnei
|
Lali Darnei
|
2101007WL003339
|
00354
|
PUNB0678800
|
3094
|
25/08/2023
|
Account closed
|
|
175
|
MG2101007_210324APB_FTO_129291
|
2101007000NRG24210320240252286
|
3267880903
|
21/03/2024
|
Kretis Latam
|
Kretis Latam
|
2101007WL015796
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
MG2101007_251023APB_FTO_78436
|
2101007000NRG24251020230146981
|
8123089380
|
25/10/2023
|
Sida Salahe
|
Sida Salahe
|
2101007WL006876
|
00288
|
SBIN0RRMEGB
|
238
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
177
|
MG2101007_251023APB_FTO_78518
|
2101007000NRG24251020230147583
|
8123088212
|
25/10/2023
|
Blida Shullet
|
Blida Shullet
|
2101007WL006913
|
00078
|
CNRB0004153
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
178
|
MG2101007_310324APB_FTO_132527
|
2101007000NRG24310320240263582
|
3372380756
|
31/03/2024
|
Senglangki Pyrngai
|
Senglangki Pyrngai
|
2101007WL016525
|
00288
|
SBIN0RRMEGB
|
1666
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
MG2101007_310324APB_FTO_132552
|
2101007000NRG24310320240263756
|
3372382219
|
31/03/2024
|
Jen Syrti
|
Jen Syrti
|
2101007WL016543
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
MG2101008_021123APB_FTO_83675
|
2101008000NRG24021120230156512
|
8123065661
|
02/11/2023
|
Boimiki Rymbai
|
Boimiki Rymbai
|
2101008WL007457
|
00288
|
SBIN0RRMEGB
|
3332
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
181
|
MG2101008_021123APB_FTO_83675
|
2101008000NRG24021120230156516
|
8123065640
|
02/11/2023
|
Marbiang Rymbai
|
Marbiang Rymbai
|
2101008WL007457
|
00288
|
SBIN0RRMEGB
|
3332
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
182
|
MG2101008_021123APB_FTO_83675
|
2101008000NRG24021120230156539
|
8123065689
|
02/11/2023
|
Marcel Rymbai
|
Marcel Rymbai
|
2101008WL007457
|
00288
|
SBIN0RRMEGB
|
3332
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
183
|
MG2101008_040324APB_FTO_125364
|
2101008000NRG24010320240234092
|
3267939380
|
04/03/2024
|
Dapmon Sungoh
|
Dapmon Sungoh
|
2101008WL013935
|
00288
|
SBIN0RRMEGB
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
MG2101008_040324APB_FTO_125364
|
2101008000NRG24010320240234098
|
3267939371
|
04/03/2024
|
Artisna Lyngdoh
|
Artisna Lyngdoh
|
2101008WL013935
|
00288
|
SBIN0RRMEGB
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
MG2101008_040324APB_FTO_125364
|
2101008000NRG24010320240234104
|
3267939375
|
04/03/2024
|
Shembha Rymbai
|
Shembha Rymbai
|
2101008WL013935
|
00288
|
SBIN0RRMEGB
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
MG2101008_040324APB_FTO_125364
|
2101008000NRG24010320240234113
|
3267939377
|
04/03/2024
|
Nica Lyngdoh
|
Nica Lyngdoh
|
2101008WL013935
|
00288
|
SBIN0RRMEGB
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
MG2101008_030124APB_FTO_117954
|
2101008000NRG24030120240215783
|
1661997120
|
03/01/2024
|
Salini Sumer
|
Salini Sumer
|
2101008WL011994
|
00288
|
SBIN0RRMEGB
|
3094
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
MG2101008_031023APB_FTO_68959
|
2101008000NRG24031020230121003
|
8123095263
|
03/10/2023
|
Nidamonlang Dkhar
|
Nidamonlang Dkhar
|
2101008WL005381
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
189
|
MG2101008_031023APB_FTO_69083
|
2101008000NRG24031020230121085
|
8123095267
|
03/10/2023
|
Christina Dkhar
|
Christina Dkhar
|
2101008WL005389
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
190
|
MG2101008_031023APB_FTO_69083
|
2101008000NRG24031020230121087
|
8123095264
|
03/10/2023
|
Thi Phawa
|
Thi Phawa
|
2101008WL005389
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
191
|
MG2101008_031023APB_FTO_69083
|
2101008000NRG24031020230121088
|
8123095266
|
03/10/2023
|
Priska Dkhar
|
Priska Dkhar
|
2101008WL005389
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
192
|
MG2101008_031023APB_FTO_69083
|
2101008000NRG24031020230121089
|
8123095265
|
03/10/2023
|
Prisca Dkhar
|
Prisca Dkhar
|
2101008WL005389
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
193
|
MG2101008_031023APB_FTO_69127
|
2101008000NRG24031020230121422
|
8123099830
|
03/10/2023
|
Wanbor Talang
|
Wanbor Talang
|
2101008WL005413
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
194
|
MG2101008_031023APB_FTO_69127
|
2101008000NRG24031020230121423
|
8123099827
|
03/10/2023
|
Beautis Lyngdoh
|
Beautis Lyngdoh
|
2101008WL005413
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
195
|
MG2101008_041023APB_FTO_69990
|
2101008000NRG24041020230123033
|
8123094757
|
04/10/2023
|
Ibapynhun Syrti
|
Ibapynhun Syrti
|
2101008WL005500
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
MG2101008_041023APB_FTO_70003
|
2101008000NRG24041020230123077
|
8123093941
|
04/10/2023
|
Melari Langstang
|
Melari Langstang
|
2101008WL005507
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
197
|
MG2101008_041023APB_FTO_70003
|
2101008000NRG24041020230123078
|
8123093942
|
04/10/2023
|
Meranda Lamare
|
Meranda Lamare
|
2101008WL005507
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
198
|
MG2101008_041023APB_FTO_70003
|
2101008000NRG24041020230123079
|
8123093940
|
04/10/2023
|
Lubani Nongtdu
|
Lubani Nongtdu
|
2101008WL005507
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
199
|
MG2101008_041023APB_FTO_70003
|
2101008000NRG24041020230123080
|
8123093939
|
04/10/2023
|
Yoomiki Nongtdu
|
Yoomiki Nongtdu
|
2101008WL005507
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
200
|
MG2101008_041223APB_FTO_99786
|
2101008000NRG24041220230185148
|
9008184016
|
04/12/2023
|
Sngewbha Lyngdoh
|
Sngewbha Lyngdoh
|
2101008WL009443
|
00288
|
SBIN0RRMEGB
|
1428
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
201
|
MG2101008_041223APB_FTO_99796
|
2101008000NRG24041220230185287
|
8998237897
|
04/12/2023
|
De Shylla
|
De Shylla
|
2101008WL009448
|
00288
|
SBIN0RRMEGB
|
476
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
202
|
MG2101008_041223APB_FTO_99796
|
2101008000NRG24041220230185312
|
8998237894
|
04/12/2023
|
A Dkhar
|
A Dkhar
|
2101008WL009448
|
00288
|
SBIN0RRMEGB
|
714
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
203
|
MG2101008_041223APB_FTO_99796
|
2101008000NRG24041220230185356
|
8998237886
|
04/12/2023
|
Bianca Dkhar
|
Bianca Dkhar
|
2101008WL009448
|
00288
|
SBIN0RRMEGB
|
714
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
204
|
MG2101008_040324APB_FTO_125327
|
2101008000NRG24020320240234161
|
3267939158
|
04/03/2024
|
Prety Lyngdoh
|
Prety Lyngdoh
|
2101008WL013942
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
MG2101008_031023APB_FTO_69116
|
2101008000NRG24031020230121388
|
8123094936
|
03/10/2023
|
Lumshwa Tang
|
Lumshwa Tang
|
2101008WL005408
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
206
|
MG2101008_041023APB_FTO_69802
|
2101008000NRG24041020230122563
|
8123095324
|
04/10/2023
|
Sonika Siangshai
|
Sonika Siangshai
|
2101008WL005483
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
207
|
MG2101008_041023APB_FTO_69802
|
2101008000NRG24041020230122571
|
8123095342
|
04/10/2023
|
Eibian Siangshai
|
Eibian Siangshai
|
2101008WL005483
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
208
|
MG2101008_041023APB_FTO_69802
|
2101008000NRG24041020230122600
|
8123095359
|
04/10/2023
|
Rison Rymbai
|
Rison Rymbai
|
2101008WL005483
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
209
|
MG2101008_041023APB_FTO_69802
|
2101008000NRG24041020230122606
|
8123095364
|
04/10/2023
|
Sandakaru Dkhar
|
Sandakaru Dkhar
|
2101008WL005483
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
210
|
MG2101008_041023APB_FTO_69802
|
2101008000NRG24041020230122630
|
8123095370
|
04/10/2023
|
Mandawahun Rymbai
|
Mandawahun Rymbai
|
2101008WL005483
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
211
|
MG2101008_041023APB_FTO_69802
|
2101008000NRG24041020230122674
|
8123095380
|
04/10/2023
|
Enjoy Merry Siangshai
|
Enjoy Merry Siangshai
|
2101008WL005483
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
212
|
MG2101008_041023APB_FTO_69802
|
2101008000NRG24041020230122675
|
8123095378
|
04/10/2023
|
Seltidaris Siangshai
|
Seltidaris Siangshai
|
2101008WL005483
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
213
|
MG2101008_041023APB_FTO_69984
|
2101008000NRG24041020230122943
|
8123095213
|
04/10/2023
|
Poi Suja
|
Poi Suja
|
2101008WL005494
|
00288
|
SBIN0RRMEGB
|
2618
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
214
|
MG2101008_041023APB_FTO_69984
|
2101008000NRG24041020230122944
|
8123095212
|
04/10/2023
|
Daphiiooki Suja
|
Daphiiooki Suja
|
2101008WL005494
|
00288
|
SBIN0RRMEGB
|
2618
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
215
|
MG2101008_041223APB_FTO_99782
|
2101008000NRG24041220230185124
|
8995710739
|
04/12/2023
|
Ksoh Lyngdoh
|
Ksoh Lyngdoh
|
2101008WL009439
|
00288
|
SBIN0RRMEGB
|
1428
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
216
|
MG2101008_041223APB_FTO_99770
|
2101008000NRG24041220230185128
|
8995710812
|
04/12/2023
|
Shisha Lyngdoh
|
Shisha Lyngdoh
|
2101008WL009439
|
00288
|
SBIN0RRMEGB
|
1428
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
217
|
MG2101008_041223APB_FTO_99782
|
2101008000NRG24041220230185130
|
8995710740
|
04/12/2023
|
Kliar Lyngdoh
|
Kliar Lyngdoh
|
2101008WL009439
|
00288
|
SBIN0RRMEGB
|
1428
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
218
|
MG2101008_041223APB_FTO_99788
|
2101008000NRG24041220230185140
|
9008184013
|
04/12/2023
|
Tre Lyngdoh
|
Tre Lyngdoh
|
2101008WL009441
|
00288
|
SBIN0RRMEGB
|
1428
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
219
|
MG2101008_041223APB_FTO_99760
|
2101008000NRG24041220230185149
|
9004584135
|
04/12/2023
|
Kwini Lyngdoh
|
Kwini Lyngdoh
|
2101008WL009443
|
00288
|
SBIN0RRMEGB
|
1428
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
220
|
MG2101008_041223APB_FTO_99760
|
2101008000NRG24041220230185152
|
9004584134
|
04/12/2023
|
Ket Lyngdoh
|
Ket Lyngdoh
|
2101008WL009443
|
00288
|
SBIN0RRMEGB
|
1428
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
221
|
MG2101008_041223APB_FTO_99751
|
2101008000NRG24041220230185286
|
9004584125
|
04/12/2023
|
De Shylla
|
De Shylla
|
2101008WL009448
|
00288
|
SBIN0RRMEGB
|
2380
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
222
|
MG2101008_041223APB_FTO_99751
|
2101008000NRG24041220230185313
|
9004584122
|
04/12/2023
|
A Dkhar
|
A Dkhar
|
2101008WL009448
|
00288
|
SBIN0RRMEGB
|
2618
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
223
|
MG2101008_041223APB_FTO_99751
|
2101008000NRG24041220230185355
|
9004584116
|
04/12/2023
|
Bianca Dkhar
|
Bianca Dkhar
|
2101008WL009448
|
00288
|
SBIN0RRMEGB
|
2618
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
224
|
MG2101008_041223APB_FTO_99751
|
2101008000NRG24041220230185370
|
9004584119
|
04/12/2023
|
Salem Dkhar
|
Salem Dkhar
|
2101008WL009448
|
00288
|
SBIN0RRMEGB
|
2618
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
225
|
MG2101008_041223APB_FTO_99751
|
2101008000NRG24041220230185375
|
9004584115
|
04/12/2023
|
Trolis Dkhar
|
Trolis Dkhar
|
2101008WL009448
|
00288
|
SBIN0RRMEGB
|
2618
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
226
|
MG2101007_211223APB_FTO_114563
|
2101007000NRG24211220230209742
|
1679211789
|
21/12/2023
|
Pynlang Patwet
|
Pynlang Patwet
|
2101007WL011461
|
00288
|
SBIN0RRMEGB
|
476
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
MG2101007_240124APB_FTO_120335
|
2101007000NRG24240120240217519
|
2140800828
|
24/01/2024
|
Diltrodis Dkhar
|
Diltrodis Dkhar
|
2101007WL012567
|
00288
|
SBIN0RRMEGB
|
2856
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
MG2101007_251123APB_FTO_95277
|
2101007000NRG24241120230175728
|
9008177239
|
25/11/2023
|
Biangmon Sukhlain
|
Biangmon Sukhlain
|
2101007WL008802
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
229
|
MG2101007_251123FTO_95280
|
2101007000NRG24241120230175785
|
8999979550
|
25/11/2023
|
Sweety Sutnga
|
Sweety Sutnga
|
2101007WL008804
|
00288
|
SBIN0RRMEGB
|
476
|
01/01/2024
|
No Such Account
|
|
230
|
MG2101007_260423FTO_5160
|
2101007000NRG24250420230000873
|
1489920027
|
26/04/2023
|
Tod Pala
|
Tod Pala
|
2101007WL000056
|
00288
|
SBIN0RRMEGB
|
2856
|
12/05/2023
|
Account closed
|
|
231
|
MG2101007_251023APB_FTO_78444
|
2101007000NRG24251020230147140
|
8123088345
|
25/10/2023
|
Chonthili nampui
|
Chonthili nampui
|
2101007WL006879
|
00288
|
SBIN0RRMEGB
|
238
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
MG2101007_260423FTO_5174
|
2101007000NRG24260420230001078
|
1489920607
|
26/04/2023
|
Somi Darnei
|
Somi Darnei
|
2101007WL000079
|
00354
|
PUNB0678800
|
1190
|
12/05/2023
|
Account closed
|
|
233
|
MG2101007_280224APB_FTO_124722
|
2101007000NRG24280220240232198
|
3240036794
|
28/02/2024
|
Blida Shullet
|
Blida Shullet
|
2101007WL013835
|
00078
|
CNRB0004153
|
1190
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
MG2101007_280224APB_FTO_124723
|
2101007000NRG24280220240232233
|
3240036032
|
28/02/2024
|
Emshwa Shadap
|
Emshwa Shadap
|
2101007WL013836
|
00078
|
CNRB0004153
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
MG2101007_301023APB_FTO_81688
|
2101007000NRG24301020230152870
|
8123114710
|
30/10/2023
|
Lis Suja
|
Lis Suja
|
2101007WL007179
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
236
|
MG2101007_310723FTO_27831
|
2101007000NRG24310720230058671
|
7126243506
|
31/07/2023
|
Sungi Nampui
|
Sungi Nampui
|
2101007WL002532
|
00354
|
PUNB0678800
|
2856
|
07/11/2023
|
Account closed
|
|
237
|
MG2101008_050423APB_FTO_2279
|
2101008000NRG23050420230274942
|
1237192765
|
05/04/2023
|
Nury Pahoh
|
Nury Pahoh
|
2101008WL011381
|
00288
|
SBIN0RRMEGB
|
2760
|
05/05/2023
|
Account closed
|
|
238
|
MG2101008_040324APB_FTO_125367
|
2101008000NRG24010320240234135
|
3269525961
|
04/03/2024
|
Theibina Kyndait
|
Theibina Kyndait
|
2101008WL013938
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
MG2101008_020823APB_FTO_29626
|
2101008000NRG24020820230059946
|
7126092070
|
02/08/2023
|
Burom Phawa
|
Burom Phawa
|
2101008WL002572
|
00288
|
SBIN0RRMEGB
|
3332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
MG2101008_021123APB_FTO_83679
|
2101008000NRG24021120230156413
|
8123065871
|
02/11/2023
|
Arki Muksor
|
Arki Muksor
|
2101008WL007455
|
00354
|
PUNB0077020
|
2380
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
241
|
MG2101008_021123APB_FTO_83679
|
2101008000NRG24021120230156436
|
8123065885
|
02/11/2023
|
Khamti Bareh
|
Khamti Bareh
|
2101008WL007455
|
00288
|
SBIN0RRMEGB
|
2380
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
242
|
MG2101008_021123FTO_83665
|
2101008000NRG24021120230156583
|
8122988617
|
02/11/2023
|
Dayoshwa Miki Amkhloo
|
Dayoshwa Miki Amkhloo
|
2101008WL007457
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
No Such Account
|
|
243
|
MG2101008_031023APB_FTO_69147
|
2101008000NRG24031020230121482
|
8123096488
|
03/10/2023
|
Thiejbha Lyngdoh
|
Thiejbha Lyngdoh
|
2101008WL005418
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
244
|
MG2101008_050324APB_FTO_125607
|
2101008000NRG24050320240235814
|
3267937155
|
05/03/2024
|
Maria Goretti Dkhar
|
Maria Goretti Dkhar
|
2101008WL014149
|
00288
|
SBIN0RRMEGB
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
MG2101008_051223APB_FTO_100509
|
2101008000NRG24051220230185890
|
9000094894
|
05/12/2023
|
Khailang Dkhar
|
Khailang Dkhar
|
2101008WL009537
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
246
|
MG2101008_051223APB_FTO_100550
|
2101008000NRG24051220230185965
|
9008184271
|
05/12/2023
|
Rakhel Siangshai
|
Rakhel Siangshai
|
2101008WL009558
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
247
|
MG2101008_021123APB_FTO_83675
|
2101008000NRG24021120230156540
|
8123065685
|
02/11/2023
|
Bonika Shadong
|
Bonika Shadong
|
2101008WL007457
|
00288
|
SBIN0RRMEGB
|
3332
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
248
|
MG2101008_041023APB_FTO_69805
|
2101008000NRG24041020230122450
|
8123096307
|
04/10/2023
|
Trebis Siangshai
|
Trebis Siangshai
|
2101008WL005482
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
249
|
MG2101008_041023APB_FTO_69805
|
2101008000NRG24041020230122475
|
8123096303
|
04/10/2023
|
Phah Dkhar
|
Phah Dkhar
|
2101008WL005482
|
00288
|
SBIN0RRMEGB
|
2618
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
250
|
MG2101008_041023APB_FTO_69805
|
2101008000NRG24041020230122482
|
8123096325
|
04/10/2023
|
Bishar Dkhar
|
Bishar Dkhar
|
2101008WL005482
|
00288
|
SBIN0RRMEGB
|
2618
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
251
|
MG2101008_041023APB_FTO_69805
|
2101008000NRG24041020230122483
|
8123096301
|
04/10/2023
|
Newliyour Siangshai
|
Newliyour Siangshai
|
2101008WL005482
|
00288
|
SBIN0RRMEGB
|
2618
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
252
|
MG2101008_041023APB_FTO_69805
|
2101008000NRG24041020230122505
|
8123096315
|
04/10/2023
|
Remishon Rymbai
|
Remishon Rymbai
|
2101008WL005482
|
00288
|
SBIN0RRMEGB
|
2618
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
253
|
MG2101008_041023APB_FTO_69805
|
2101008000NRG24041020230122511
|
8123096345
|
04/10/2023
|
Seisoh Dkhar
|
Seisoh Dkhar
|
2101008WL005482
|
00288
|
SBIN0RRMEGB
|
2618
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
254
|
MG2101008_041023APB_FTO_69805
|
2101008000NRG24041020230122519
|
8123096334
|
04/10/2023
|
Ridapoi Dkhar
|
Ridapoi Dkhar
|
2101008WL005482
|
00288
|
SBIN0RRMEGB
|
2618
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
255
|
MG2101008_041023APB_FTO_69805
|
2101008000NRG24041020230122545
|
8123096300
|
04/10/2023
|
Sambeautiful Rymbai
|
Sambeautiful Rymbai
|
2101008WL005482
|
00288
|
SBIN0RRMEGB
|
2618
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
256
|
MG2101008_041023APB_FTO_69805
|
2101008000NRG24041020230122550
|
8123096336
|
04/10/2023
|
Iaisoh Dkhar
|
Iaisoh Dkhar
|
2101008WL005482
|
00288
|
SBIN0RRMEGB
|
2618
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
257
|
MG2101008_041023APB_FTO_69805
|
2101008000NRG24041020230122553
|
8123096339
|
04/10/2023
|
Rilang Siangshai
|
Rilang Siangshai
|
2101008WL005482
|
00288
|
SBIN0RRMEGB
|
2618
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
258
|
MG2101008_041023APB_FTO_70005
|
2101008000NRG24041020230122750
|
8123097068
|
04/10/2023
|
Salini Sumer
|
Salini Sumer
|
2101008WL005487
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
259
|
MG2101008_041023APB_FTO_69977
|
2101008000NRG24041020230122762
|
8123095182
|
04/10/2023
|
Eful Miss Sutnga
|
Eful Miss Sutnga
|
2101008WL005492
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
260
|
MG2101008_041023APB_FTO_69977
|
2101008000NRG24041020230122811
|
8123095165
|
04/10/2023
|
Sanwaka Dkhar
|
Sanwaka Dkhar
|
2101008WL005492
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
261
|
MG2101008_041023APB_FTO_69977
|
2101008000NRG24041020230122832
|
8123095167
|
04/10/2023
|
Melbi Muliar
|
Melbi Muliar
|
2101008WL005492
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
262
|
MG2101008_041023APB_FTO_69977
|
2101008000NRG24041020230122833
|
8123095185
|
04/10/2023
|
Ebiangmeki Dkhar
|
Ebiangmeki Dkhar
|
2101008WL005492
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
263
|
MG2101008_041023APB_FTO_69977
|
2101008000NRG24041020230122838
|
8123095197
|
04/10/2023
|
Maiplis Lamare
|
Maiplis Lamare
|
2101008WL005492
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
264
|
MG2101008_041023APB_FTO_69977
|
2101008000NRG24041020230122845
|
8123095168
|
04/10/2023
|
Teimon Gympad
|
Teimon Gympad
|
2101008WL005492
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
265
|
MG2101008_041023APB_FTO_69986
|
2101008000NRG24041020230122984
|
8123100160
|
04/10/2023
|
Maybe Nongtdu
|
Maybe Nongtdu
|
2101008WL005497
|
00288
|
SBIN0RRMEGB
|
714
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
266
|
MG2101008_051223APB_FTO_100938
|
2101008000NRG24051220230186371
|
8998237867
|
05/12/2023
|
Martha Nongtdu
|
Martha Nongtdu
|
2101008WL009647
|
23
|
MCAB0000025
|
2618
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
267
|
MG2101008_051223APB_FTO_100938
|
2101008000NRG24051220230186372
|
8998237864
|
05/12/2023
|
Yophi Nongtdu
|
Yophi Nongtdu
|
2101008WL009647
|
23
|
MCAB0000025
|
2618
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
268
|
MG2101008_051223APB_FTO_100938
|
2101008000NRG24051220230186381
|
8998237872
|
05/12/2023
|
Therisia Sutnga
|
Therisia Sutnga
|
2101008WL009647
|
00288
|
SBIN0RRMEGB
|
2380
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
269
|
MG2101007_131123APB_FTO_88626
|
2101007000NRG24131120230166469
|
8993012842
|
13/11/2023
|
Biangmon Sukhlain
|
Biangmon Sukhlain
|
2101007WL008079
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
270
|
MG2101007_141123APB_FTO_89399
|
2101007000NRG24141120230167192
|
8990047914
|
14/11/2023
|
Mrs Chritina Lyngdoh
|
Mrs Chritina Lyngdoh
|
2101007WL008134
|
00354
|
PUNB0678800
|
1190
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
271
|
MG2101007_141123APB_FTO_89403
|
2101007000NRG24141120230167257
|
8991159857
|
14/11/2023
|
Naki Dkhar
|
Naki Dkhar
|
2101007WL008136
|
00288
|
SBIN0RRMEGB
|
714
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
272
|
MG2101007_280923FTO_67952
|
2101007000NRG24260920230115481
|
8010828501
|
28/09/2023
|
Sonia Paslein
|
Sonia Paslein
|
2101007WL005164
|
00288
|
SBIN0RRMEGB
|
2856
|
25/11/2023
|
No Such Account
|
|
273
|
MG2101007_270324APB_FTO_131220
|
2101007000NRG24270320240257709
|
3327651695
|
27/03/2024
|
Khmihlynti Lamare
|
Khmihlynti Lamare
|
2101007WL016240
|
00288
|
SBIN0RRMEGB
|
2380
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
MG2101007_300324APB_FTO_132210
|
2101007000NRG24300320240262396
|
3374800246
|
30/03/2024
|
Hapboi Lamare
|
Hapboi Lamare
|
2101007WL016452
|
00288
|
SBIN0RRMEGB
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
MG2101007_300324APB_FTO_132303
|
2101007000NRG24300320240263113
|
3372365066
|
30/03/2024
|
Khmihlynti Lamare
|
Khmihlynti Lamare
|
2101007WL016484
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
MG2101008_011123APB_FTO_82872
|
2101008000NRG24011120230154597
|
8123111279
|
01/11/2023
|
Morning Shangpung
|
Morning Shangpung
|
2101008WL007302
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
277
|
MG2101008_011123APB_FTO_82872
|
2101008000NRG24011120230154613
|
8123111290
|
01/11/2023
|
Dora Dkhar
|
Dora Dkhar
|
2101008WL007302
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
278
|
MG2101008_011123APB_FTO_82925
|
2101008000NRG24011120230154754
|
8123109388
|
01/11/2023
|
Manbha Dkhar
|
Manbha Dkhar
|
2101008WL007321
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
279
|
MG2101008_011123APB_FTO_82942
|
2101008000NRG24011120230154842
|
8123109866
|
01/11/2023
|
Kripson Siangshai
|
Kripson Siangshai
|
2101008WL007324
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
280
|
MG2101008_011123APB_FTO_82942
|
2101008000NRG24011120230154846
|
8123109869
|
01/11/2023
|
Khamkor Shisha Siangshai
|
Khamkor Shisha Siangshai
|
2101008WL007324
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
281
|
MG2101008_021123APB_FTO_83600
|
2101008000NRG24021120230156118
|
8123107609
|
02/11/2023
|
Pyntngen Suchen
|
Pyntngen Suchen
|
2101008WL007444
|
00288
|
SBIN0RRMEGB
|
2618
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
282
|
MG2101008_021123APB_FTO_83600
|
2101008000NRG24021120230156119
|
8123107607
|
02/11/2023
|
Rihunlang Suchen
|
Rihunlang Suchen
|
2101008WL007444
|
00288
|
SBIN0RRMEGB
|
2380
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
283
|
MG2101008_021123APB_FTO_83681
|
2101008000NRG24021120230156385
|
8123068340
|
02/11/2023
|
Meris Rymbai
|
Meris Rymbai
|
2101008WL007453
|
00288
|
SBIN0RRMEGB
|
238
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
284
|
MG2101008_021123APB_FTO_83681
|
2101008000NRG24021120230156388
|
8123068341
|
02/11/2023
|
Evarica Dkhar
|
Evarica Dkhar
|
2101008WL007453
|
00288
|
SBIN0RRMEGB
|
238
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
285
|
MG2101008_041023APB_FTO_69995
|
2101008000NRG24041020230123060
|
8123094855
|
04/10/2023
|
Lassimi Shadap
|
Lassimi Shadap
|
2101008WL005504
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
286
|
MG2101008_120324APB_FTO_126896
|
2101008000NRG24050220240219474
|
3267945723
|
12/03/2024
|
Trina Rymbai
|
Trina Rymbai
|
2101008WL012833
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
MG2101008_050324APB_FTO_125509
|
2101008000NRG24050320240235743
|
3267936664
|
05/03/2024
|
Shri Nian Lamare
|
Shri Nian Lamare
|
2101008WL014128
|
00288
|
SBIN0RRMEGB
|
1666
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
MG2101008_050324APB_FTO_125509
|
2101008000NRG24050320240235751
|
3267936675
|
05/03/2024
|
Romiyo Lamare
|
Romiyo Lamare
|
2101008WL014128
|
00288
|
SBIN0RRMEGB
|
1666
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
MG2101008_051223APB_FTO_100939
|
2101008000NRG24051220230186411
|
8995710837
|
05/12/2023
|
Silon Shylla
|
Silon Shylla
|
2101008WL009649
|
00288
|
SBIN0RRMEGB
|
2380
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
290
|
MG2101008_011123APB_FTO_82866
|
2101008000NRG24011120230154512
|
8123105944
|
01/11/2023
|
Bhamon Dkhar
|
Bhamon Dkhar
|
2101008WL007300
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
291
|
MG2101008_011123APB_FTO_82866
|
2101008000NRG24011120230154520
|
8123105941
|
01/11/2023
|
Vellymon Shangpung
|
Vellymon Shangpung
|
2101008WL007300
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
292
|
MG2101008_011123APB_FTO_82866
|
2101008000NRG24011120230154522
|
8123105946
|
01/11/2023
|
Sabina Shangpung
|
Sabina Shangpung
|
2101008WL007300
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
293
|
MG2101008_011123APB_FTO_82866
|
2101008000NRG24011120230154527
|
8123105930
|
01/11/2023
|
Dienlang Khaii
|
Dienlang Khaii
|
2101008WL007300
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
294
|
MG2101008_011123FTO_82918
|
2101008000NRG24011120230154744
|
8122882786
|
01/11/2023
|
Wiphul Siangshai
|
Wiphul Siangshai
|
2101008WL007320
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
No Such Account
|
|
295
|
MG2101008_021123APB_FTO_83678
|
2101008000NRG24021120230156592
|
8123068271
|
02/11/2023
|
Bniah Thamar
|
Bniah Thamar
|
2101008WL007458
|
00288
|
SBIN0RRMEGB
|
3332
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
296
|
MG2101008_021123APB_FTO_83678
|
2101008000NRG24021120230156599
|
8123068247
|
02/11/2023
|
Krilinda Thamar
|
Krilinda Thamar
|
2101008WL007458
|
00288
|
SBIN0RRMEGB
|
3332
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
297
|
MG2101008_031023APB_FTO_69151
|
2101008000NRG24031020230121490
|
8123097207
|
03/10/2023
|
Emka Tang
|
Emka Tang
|
2101008WL005419
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
298
|
MG2101008_031123APB_FTO_84062
|
2101008000NRG24031120230156917
|
8123065696
|
03/11/2023
|
Jarmin Dkhar
|
Jarmin Dkhar
|
2101008WL007488
|
00288
|
SBIN0RRMEGB
|
3332
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
299
|
MG2101008_031123APB_FTO_84065
|
2101008000NRG24031120230157192
|
8123065850
|
03/11/2023
|
Lison Syad
|
Lison Syad
|
2101008WL007497
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
300
|
MG2101008_031123APB_FTO_84154
|
2101008000NRG24031120230157202
|
8123069925
|
03/11/2023
|
Angelina Syrti
|
Angelina Syrti
|
2101008WL007500
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
301
|
MG2101008_040324APB_FTO_125330
|
2101008000NRG24040320240234975
|
3269526119
|
04/03/2024
|
Deimity Tariang
|
Deimity Tariang
|
2101008WL014026
|
00288
|
SBIN0RRMEGB
|
2618
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
MG2101008_040324APB_FTO_125330
|
2101008000NRG24040320240235011
|
3269526092
|
04/03/2024
|
Planty Bandara
|
Planty Bandara
|
2101008WL014026
|
00288
|
SBIN0RRMEGB
|
2618
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
MG2101008_041023APB_FTO_70006
|
2101008000NRG24041020230122751
|
8123094839
|
04/10/2023
|
Nancy Marjan Sutong
|
Nancy Marjan Sutong
|
2101008WL005488
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
304
|
MG2101008_041023APB_FTO_69987
|
2101008000NRG24041020230123000
|
8123096897
|
04/10/2023
|
Batemon Syrti
|
Batemon Syrti
|
2101008WL005498
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
305
|
MG2101008_041023APB_FTO_69988
|
2101008000NRG24041020230123029
|
8123096875
|
04/10/2023
|
Wallam Nongtdu
|
Wallam Nongtdu
|
2101008WL005499
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
306
|
MG2101008_041223APB_FTO_99417
|
2101008000NRG24041220230184317
|
8998238898
|
04/12/2023
|
Sucy Syih
|
Sucy Syih
|
2101008WL009383
|
00354
|
PUNB0077020
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
307
|
MG2101008_041223APB_FTO_99785
|
2101008000NRG24041220230185141
|
9004583757
|
04/12/2023
|
Rila Lyngdoh
|
Rila Lyngdoh
|
2101008WL009441
|
00288
|
SBIN0RRMEGB
|
1428
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
308
|
MG2101008_041223APB_FTO_99962
|
2101008000NRG24041220230185444
|
8998238868
|
04/12/2023
|
Pynyoolynti Dhar
|
Pynyoolynti Dhar
|
2101008WL009481
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
309
|
MG2101008_041223APB_FTO_99962
|
2101008000NRG24041220230185447
|
8998238867
|
04/12/2023
|
Milanda Rymbai
|
Milanda Rymbai
|
2101008WL009481
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
310
|
MG2101008_051223APB_FTO_100539
|
2101008000NRG24051220230185916
|
9004583501
|
05/12/2023
|
Pre Dkhar
|
Pre Dkhar
|
2101008WL009544
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
311
|
MG2101008_051223APB_FTO_100940
|
2101008000NRG24051220230186486
|
9000094804
|
05/12/2023
|
Poishwa Sympli
|
Poishwa Sympli
|
2101008WL009652
|
00288
|
SBIN0RRMEGB
|
2380
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
312
|
MG2101007_031223APB_FTO_99193
|
2101007000NRG24031220230183393
|
9000090691
|
03/12/2023
|
Shirup Pajuh
|
Shirup Pajuh
|
2101007WL009330
|
00354
|
PUNB0678800
|
2856
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
MG2101007_040923FTO_56599
|
2101007000NRG24040920230092216
|
7344690308
|
04/09/2023
|
Lali Darnei
|
Lali Darnei
|
2101007WL004048
|
00354
|
PUNB0678800
|
2856
|
10/11/2023
|
Account closed
|
|
314
|
MG2101007_041023APB_FTO_70155
|
2101007000NRG24041020230123713
|
8123098062
|
04/10/2023
|
Bilian Ladong
|
Bilian Ladong
|
2101007WL005524
|
00288
|
SBIN0RRMEGB
|
2142
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
315
|
MG2101007_071023APB_FTO_71196
|
2101007000NRG24071020230126634
|
8122604021
|
07/10/2023
|
Thluanga Nampui
|
Thluanga Nampui
|
2101007WL005692
|
00354
|
PUNB0678800
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
316
|
MG2101007_100723APB_FTO_20994
|
2101007000NRG24100720230048510
|
3505716103
|
10/07/2023
|
Merryble Langshiang
|
Merryble Langshiang
|
2101007WL001891
|
00288
|
SBIN0RRMEGB
|
2142
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
317
|
MG2101007_110324APB_FTO_126612
|
2101007000NRG24110320240242664
|
3267911618
|
11/03/2024
|
Ke Sutong
|
Ke Sutong
|
2101007WL014731
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
MG2101007_110324APB_FTO_126612
|
2101007000NRG24110320240242673
|
3267911621
|
11/03/2024
|
Sailin Pala
|
Sailin Pala
|
2101007WL014731
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
MG2101007_110324APB_FTO_126612
|
2101007000NRG24110320240242677
|
3267911609
|
11/03/2024
|
Ke Lamare
|
Ke Lamare
|
2101007WL014731
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
MG2101007_111023APB_FTO_73282
|
2101007000NRG24111020230131542
|
8122596850
|
11/10/2023
|
Rino Shyrmang
|
Rino Shyrmang
|
2101007WL005897
|
00288
|
SBIN0RRMEGB
|
2380
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
321
|
MG2101007_111023APB_FTO_73301
|
2101007000NRG24111020230131794
|
8122601637
|
11/10/2023
|
Wanda Paslein
|
Wanda Paslein
|
2101007WL005905
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
322
|
MG2101007_181023APB_FTO_76336
|
2101007000NRG24181020230140680
|
8122593118
|
18/10/2023
|
Naki Dkhar
|
Naki Dkhar
|
2101007WL006417
|
00288
|
SBIN0RRMEGB
|
1190
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
323
|
MG2101007_181023APB_FTO_76400
|
2101007000NRG24181020230140954
|
8122593186
|
18/10/2023
|
Phlo Shadap
|
Phlo Shadap
|
2101007WL006431
|
00078
|
CNRB0004153
|
1428
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
MG2101007_251023APB_FTO_78437
|
2101007000NRG24251020230147021
|
8123089542
|
25/10/2023
|
Mandakini Paslein
|
Mandakini Paslein
|
2101007WL006877
|
00288
|
SBIN0RRMEGB
|
238
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
325
|
MG2101007_251023APB_FTO_78437
|
2101007000NRG24251020230147033
|
8123089538
|
25/10/2023
|
Sokini Manar
|
Sokini Manar
|
2101007WL006877
|
00288
|
SBIN0RRMEGB
|
238
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
326
|
MG2101007_280224APB_FTO_124727
|
2101007000NRG24280220240232341
|
3240035984
|
28/02/2024
|
Shit Shadap
|
Shit Shadap
|
2101007WL013840
|
00415
|
SBIN0010763
|
238
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
MG2101007_281223FTO_116805
|
2101007000NRG24281220230212025
|
1672582959
|
28/12/2023
|
Mercyfully Thiaite
|
Mercyfully Thiaite
|
2101007WL011733
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
No Such Account
|
|
328
|
MG2101008_021123APB_FTO_83683
|
2101008000NRG24021120230156370
|
8123065623
|
02/11/2023
|
Onima Dkhar
|
Onima Dkhar
|
2101008WL007451
|
00288
|
SBIN0RRMEGB
|
238
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
329
|
MG2101008_031023APB_FTO_69109
|
2101008000NRG24031020230121369
|
8123097186
|
03/10/2023
|
Bil Tang
|
Bil Tang
|
2101008WL005406
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
330
|
MG2101008_041223APB_FTO_99757
|
2101008000NRG24041220230185126
|
9004582263
|
04/12/2023
|
Bara Lyngdoh
|
Bara Lyngdoh
|
2101008WL009439
|
00288
|
SBIN0RRMEGB
|
1428
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
331
|
MG2101008_050324APB_FTO_125505
|
2101008000NRG24050320240235581
|
3267936680
|
05/03/2024
|
Roma Shylla
|
Roma Shylla
|
2101008WL014120
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
MG2101008_060923FTO_57486
|
2101008000NRG24060920230093679
|
7375281229
|
06/09/2023
|
Bitis Dkhar
|
Bitis Dkhar
|
2101008WL004149
|
00288
|
SBIN0RRMEGB
|
2380
|
10/11/2023
|
Account closed
|
|
333
|
MG2101007_251123APB_FTO_95331
|
2101007000NRG24251120230176859
|
9008176853
|
25/11/2023
|
Lis Suja
|
Lis Suja
|
2101007WL008890
|
00288
|
SBIN0RRMEGB
|
2618
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
334
|
MG2101007_301023APB_FTO_81652
|
2101007000NRG24301020230152694
|
8123113915
|
30/10/2023
|
Shaniah Sutnga
|
Shaniah Sutnga
|
2101007WL007165
|
00288
|
SBIN0RRMEGB
|
1666
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
335
|
MG2101007_310324APB_FTO_132551
|
2101007000NRG24310320240263673
|
3372382403
|
31/03/2024
|
Ribia Shyrmang
|
Ribia Shyrmang
|
2101007WL016542
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
MG2101007_310324APB_FTO_132551
|
2101007000NRG24310320240263676
|
3372382400
|
31/03/2024
|
Tre Syrti
|
Tre Syrti
|
2101007WL016542
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
MG2101007_310324APB_FTO_132554
|
2101007000NRG24310320240263790
|
3372376495
|
31/03/2024
|
Minit Lamurong
|
Minit Lamurong
|
2101007WL016544
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
MG2101007_311023FTO_82420
|
2101007000NRG24311020230154042
|
8122921026
|
31/10/2023
|
Shri Lumanga Ngamlai
|
Shri Lumanga Ngamlai
|
2101007WL007269
|
00354
|
PUNB0678800
|
2856
|
01/12/2023
|
Account closed
|
|
339
|
MG2101007_311023FTO_82420
|
2101007000NRG24311020230154087
|
8122921046
|
31/10/2023
|
Rokimi Kungte
|
Rokimi Kungte
|
2101007WL007269
|
00354
|
PUNB0678800
|
2856
|
01/12/2023
|
Account closed
|
|
340
|
MG2101008_030224APB_FTO_121597
|
2101008000NRG24030220240219113
|
2146646151
|
03/02/2024
|
Nitle Rymbai
|
Nitle Rymbai
|
2101008WL012806
|
00288
|
SBIN0RRMEGB
|
2856
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
MG2101008_030224APB_FTO_121597
|
2101008000NRG24030220240219114
|
2146646153
|
03/02/2024
|
Yesstorm Shylla
|
Yesstorm Shylla
|
2101008WL012806
|
00288
|
SBIN0RRMEGB
|
2618
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
MG2101008_030224APB_FTO_121597
|
2101008000NRG24030220240219128
|
2146646128
|
03/02/2024
|
Rida Chyrmang
|
Rida Chyrmang
|
2101008WL012806
|
00288
|
SBIN0RRMEGB
|
2856
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
MG2101008_041023APB_FTO_69992
|
2101008000NRG24041020230123037
|
8123097057
|
04/10/2023
|
Shemlang Shadap
|
Shemlang Shadap
|
2101008WL005501
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
344
|
MG2101008_041023APB_FTO_69993
|
2101008000NRG24041020230123043
|
8123095206
|
04/10/2023
|
Sukijai Sukhlain
|
Sukijai Sukhlain
|
2101008WL005502
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
345
|
MG2101008_041223APB_FTO_99761
|
2101008000NRG24041220230185127
|
9008184015
|
04/12/2023
|
Main Lyngdoh
|
Main Lyngdoh
|
2101008WL009439
|
00288
|
SBIN0RRMEGB
|
1428
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
346
|
MG2101008_041223APB_FTO_99747
|
2101008000NRG24041220230185200
|
9004583750
|
04/12/2023
|
Ribha Mukhim
|
Ribha Mukhim
|
2101008WL009446
|
00288
|
SBIN0RRMEGB
|
2618
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
347
|
MG2101008_041223APB_FTO_99747
|
2101008000NRG24041220230185203
|
9004583748
|
04/12/2023
|
Rimika Mukhim
|
Rimika Mukhim
|
2101008WL009446
|
00288
|
SBIN0RRMEGB
|
2618
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
348
|
MG2101008_041223APB_FTO_99747
|
2101008000NRG24041220230185227
|
9004583749
|
04/12/2023
|
Rimonlang Dkhar
|
Rimonlang Dkhar
|
2101008WL009446
|
00288
|
SBIN0RRMEGB
|
2618
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
349
|
MG2101008_050324APB_FTO_125615
|
2101008000NRG24050320240235838
|
3267937153
|
05/03/2024
|
Thailang Dkhar
|
Thailang Dkhar
|
2101008WL014157
|
00288
|
SBIN0RRMEGB
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
MG2101008_061023APB_FTO_70958
|
2101008000NRG24061020230125899
|
8122599221
|
06/10/2023
|
Sir Rasmut
|
Sir Rasmut
|
2101008WL005625
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
351
|
MG2101008_091023APB_FTO_71657
|
2101008000NRG24061020230126286
|
8122602851
|
09/10/2023
|
Shahniahki Chyrmang
|
Shahniahki Chyrmang
|
2101008WL005655
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
352
|
MG2101008_091023APB_FTO_71661
|
2101008000NRG24061020230126304
|
8122602665
|
09/10/2023
|
Rida Chyrmang
|
Rida Chyrmang
|
2101008WL005657
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
353
|
MG2101008_071123APB_FTO_85972
|
2101008000NRG24061120230159455
|
8123061993
|
07/11/2023
|
Pynyoolynti Dhar
|
Pynyoolynti Dhar
|
2101008WL007641
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
354
|
MG2101008_011123APB_FTO_82939
|
2101008000NRG24011120230154771
|
8123109759
|
01/11/2023
|
Donbokshuh Siangshai
|
Donbokshuh Siangshai
|
2101008WL007323
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
355
|
MG2101008_011123APB_FTO_82939
|
2101008000NRG24011120230154772
|
8123109718
|
01/11/2023
|
Philing Siangshai
|
Philing Siangshai
|
2101008WL007323
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
356
|
MG2101008_011123APB_FTO_82939
|
2101008000NRG24011120230154812
|
8123109739
|
01/11/2023
|
Bijoysing Dkhar
|
Bijoysing Dkhar
|
2101008WL007323
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
MG2101008_011123APB_FTO_82939
|
2101008000NRG24011120230154814
|
8123109745
|
01/11/2023
|
Nephis Siangshai
|
Nephis Siangshai
|
2101008WL007323
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
358
|
MG2101008_011123APB_FTO_82939
|
2101008000NRG24011120230154836
|
8123109758
|
01/11/2023
|
Banri I Dkhar
|
Banri I Dkhar
|
2101008WL007323
|
00288
|
SBIN0RRMEGB
|
2380
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
359
|
MG2101008_030124APB_FTO_117959
|
2101008000NRG24030120240215784
|
1671912537
|
03/01/2024
|
Salini Sumer
|
Salini Sumer
|
2101008WL011994
|
00288
|
SBIN0RRMEGB
|
1666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
MG2101008_030224APB_FTO_121598
|
2101008000NRG24030220240219150
|
2146645976
|
03/02/2024
|
Dop Rymbai
|
Dop Rymbai
|
2101008WL012807
|
00288
|
SBIN0RRMEGB
|
2856
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
MG2101008_030224APB_FTO_121598
|
2101008000NRG24030220240219164
|
2146645980
|
03/02/2024
|
Phlimda Chyrmang
|
Phlimda Chyrmang
|
2101008WL012807
|
00288
|
SBIN0RRMEGB
|
2856
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
MG2101008_030224APB_FTO_121598
|
2101008000NRG24030220240219213
|
2146646014
|
03/02/2024
|
Rita Rymbai
|
Rita Rymbai
|
2101008WL012807
|
00288
|
SBIN0RRMEGB
|
2618
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
MG2101008_041023APB_FTO_69956
|
2101008000NRG24041020230122928
|
8123100459
|
04/10/2023
|
Handaroiki Dkhar
|
Handaroiki Dkhar
|
2101008WL005493
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
364
|
MG2101008_041023APB_FTO_69956
|
2101008000NRG24041020230122934
|
8123100455
|
04/10/2023
|
Raska Sutnga
|
Raska Sutnga
|
2101008WL005493
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
365
|
MG2101008_041023APB_FTO_69956
|
2101008000NRG24041020230122935
|
8123100445
|
04/10/2023
|
Pretty Passah
|
Pretty Passah
|
2101008WL005493
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
366
|
MG2101008_041223FTO_99987
|
2101008000NRG24041220230185494
|
9004108232
|
04/12/2023
|
Shil Ksoo
|
Shil Ksoo
|
2101008WL009489
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Account closed
|
|
367
|
MG2101008_060324APB_FTO_125793
|
2101008000NRG24060320240237127
|
3267941314
|
06/03/2024
|
Poimon Phawa
|
Poimon Phawa
|
2101008WL014232
|
00288
|
SBIN0RRMEGB
|
1190
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
MG2101008_061223APB_FTO_101304
|
2101008000NRG24061220230187058
|
9000095069
|
06/12/2023
|
Thanda Lamare
|
Thanda Lamare
|
2101008WL009672
|
00288
|
SBIN0RRMEGB
|
238
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
369
|
MG2101008_070324APB_FTO_126072
|
2101008000NRG24070320240239712
|
3267929320
|
07/03/2024
|
Nira Talang
|
Nira Talang
|
2101008WL014413
|
00288
|
SBIN0RRMEGB
|
2142
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
MG2101008_070324APB_FTO_126072
|
2101008000NRG24070320240239714
|
3267929316
|
07/03/2024
|
Prety Lyngdoh
|
Prety Lyngdoh
|
2101008WL014413
|
00288
|
SBIN0RRMEGB
|
2142
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
MG2101008_070324APB_FTO_126075
|
2101008000NRG24070320240239827
|
3267929375
|
07/03/2024
|
Bailin Suchiang
|
Bailin Suchiang
|
2101008WL014424
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
MG2101008_071123APB_FTO_85940
|
2101008000NRG24071120230161292
|
8123060595
|
07/11/2023
|
Preety Nongtdu
|
Preety Nongtdu
|
2101008WL007685
|
23
|
MCAB0000025
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
373
|
MG2101008_080324APB_FTO_126198
|
2101008000NRG24080320240240455
|
3490712004
|
08/03/2024
|
Nangbha Lapasam
|
Nangbha Lapasam
|
2101008WL014499
|
00288
|
SBIN0RRMEGB
|
476
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
MG2101008_061223APB_FTO_101299
|
2101008000NRG24061220230186928
|
9008185907
|
06/12/2023
|
Salbis Phawa
|
Salbis Phawa
|
2101008WL009671
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
375
|
MG2101008_061223APB_FTO_101299
|
2101008000NRG24061220230186936
|
9008185896
|
06/12/2023
|
Wingson Dkhar
|
Wingson Dkhar
|
2101008WL009671
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
376
|
MG2101008_061223APB_FTO_101299
|
2101008000NRG24061220230186954
|
9008185904
|
06/12/2023
|
Nolbis Siangshai
|
Nolbis Siangshai
|
2101008WL009671
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
MG2101008_061223APB_FTO_101299
|
2101008000NRG24061220230186957
|
9008185894
|
06/12/2023
|
Beautiful Dkhar
|
Beautiful Dkhar
|
2101008WL009671
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
378
|
MG2101008_061223APB_FTO_101299
|
2101008000NRG24061220230186962
|
9008185905
|
06/12/2023
|
Rihok Siangshai
|
Rihok Siangshai
|
2101008WL009671
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
379
|
MG2101008_061223APB_FTO_101299
|
2101008000NRG24061220230186965
|
9008185911
|
06/12/2023
|
Arbilik Siangshai
|
Arbilik Siangshai
|
2101008WL009671
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
380
|
MG2101008_061223APB_FTO_101299
|
2101008000NRG24061220230186968
|
9008185918
|
06/12/2023
|
Beautiful Dkhar
|
Beautiful Dkhar
|
2101008WL009671
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
381
|
MG2101008_061223APB_FTO_101299
|
2101008000NRG24061220230186974
|
9008185898
|
06/12/2023
|
Phrol Siangshai
|
Phrol Siangshai
|
2101008WL009671
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
382
|
MG2101008_061223APB_FTO_101299
|
2101008000NRG24061220230186977
|
9008185906
|
06/12/2023
|
Janmon Phawa
|
Janmon Phawa
|
2101008WL009671
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
383
|
MG2101008_061223APB_FTO_101299
|
2101008000NRG24061220230186990
|
9008185929
|
06/12/2023
|
Shida Phawa
|
Shida Phawa
|
2101008WL009671
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
384
|
MG2101008_061223APB_FTO_101299
|
2101008000NRG24061220230187021
|
9008185937
|
06/12/2023
|
Leki Siangshai
|
Leki Siangshai
|
2101008WL009671
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
385
|
MG2101008_061223APB_FTO_101299
|
2101008000NRG24061220230187023
|
9008185939
|
06/12/2023
|
Tredies Phawa
|
Tredies Phawa
|
2101008WL009671
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
386
|
MG2101008_061223APB_FTO_101299
|
2101008000NRG24061220230187027
|
9008185938
|
06/12/2023
|
Dahun Phawa
|
Dahun Phawa
|
2101008WL009671
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
387
|
MG2101008_061223APB_FTO_101299
|
2101008000NRG24061220230187035
|
9008185892
|
06/12/2023
|
Probrila Siangshai
|
Probrila Siangshai
|
2101008WL009671
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
388
|
MG2101008_061223APB_FTO_101299
|
2101008000NRG24061220230187050
|
9008185910
|
06/12/2023
|
Nangwanbha Phawa
|
Nangwanbha Phawa
|
2101008WL009671
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
MG2101008_081223APB_FTO_103029
|
2101008000NRG24061220230188287
|
9008183640
|
08/12/2023
|
Diangmon Dkhar
|
Diangmon Dkhar
|
2101008WL009801
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
390
|
MG2101008_070224APB_FTO_122105
|
2101008000NRG24070220240220484
|
2146647467
|
07/02/2024
|
Eiki Lyngdoh
|
Eiki Lyngdoh
|
2101008WL013025
|
00288
|
SBIN0RRMEGB
|
2856
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
MG2101008_080324APB_FTO_126163
|
2101008000NRG24070320240239613
|
3490713704
|
08/03/2024
|
Balentin Dkhar
|
Balentin Dkhar
|
2101008WL014407
|
00288
|
SBIN0RRMEGB
|
476
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
MG2101008_080324APB_FTO_126163
|
2101008000NRG24070320240239618
|
3490713754
|
08/03/2024
|
Kriyensi Dkhar
|
Kriyensi Dkhar
|
2101008WL014407
|
00288
|
SBIN0RRMEGB
|
476
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
MG2101008_071123APB_FTO_86016
|
2101008000NRG24071120230160177
|
8123061918
|
07/11/2023
|
Kmenlang Sana
|
Kmenlang Sana
|
2101008WL007664
|
00288
|
SBIN0RRMEGB
|
238
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
394
|
MG2101008_081123APB_FTO_86627
|
2101008000NRG24081120230162472
|
8123123657
|
08/11/2023
|
Imai Rasmut
|
Imai Rasmut
|
2101008WL007755
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
395
|
MG2101008_051223APB_FTO_100941
|
2101008000NRG24051220230186465
|
9008185513
|
05/12/2023
|
Spil Sympli
|
Spil Sympli
|
2101008WL009651
|
00415
|
SBIN0010763
|
2618
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
396
|
MG2101008_051223APB_FTO_100941
|
2101008000NRG24051220230186475
|
9008185521
|
05/12/2023
|
ROVI SYMPLI
|
ROVI SYMPLI
|
2101008WL009651
|
00288
|
SBIN0RRMEGB
|
952
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
397
|
MG2101008_060923APB_FTO_57903
|
2101008000NRG24060920230094649
|
7376741947
|
06/09/2023
|
Lejunom Talang
|
Lejunom Talang
|
2101008WL004172
|
00288
|
SBIN0RRMEGB
|
2856
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
MG2101008_070324APB_FTO_126076
|
2101008000NRG24070320240239964
|
3490713654
|
07/03/2024
|
Dop Rymbai
|
Dop Rymbai
|
2101008WL014431
|
00288
|
SBIN0RRMEGB
|
1904
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
MG2101008_070324APB_FTO_126076
|
2101008000NRG24070320240239978
|
3490713658
|
07/03/2024
|
Phlimda Chyrmang
|
Phlimda Chyrmang
|
2101008WL014431
|
00288
|
SBIN0RRMEGB
|
1904
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
MG2101008_070324APB_FTO_126076
|
2101008000NRG24070320240240028
|
3490713694
|
07/03/2024
|
Rita Rymbai
|
Rita Rymbai
|
2101008WL014431
|
00288
|
SBIN0RRMEGB
|
952
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
MG2101008_070324APB_FTO_126076
|
2101008000NRG24070320240240032
|
3490713701
|
07/03/2024
|
Skinglang Siangshai
|
Skinglang Siangshai
|
2101008WL014431
|
00288
|
SBIN0RRMEGB
|
238
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
MG2101008_080124APB_FTO_118536
|
2101008000NRG24080120240216206
|
1661999229
|
08/01/2024
|
Iehmika Chyrmang
|
Iehmika Chyrmang
|
2101008WL012129
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
MG2101008_090324APB_FTO_126381
|
2101008000NRG24080320240241275
|
3267912092
|
09/03/2024
|
Aini Lyngdoh
|
Aini Lyngdoh
|
2101008WL014610
|
00288
|
SBIN0RRMEGB
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
MG2101008_090324APB_FTO_126381
|
2101008000NRG24080320240241276
|
3267912095
|
09/03/2024
|
Phiw Lyngdoh
|
Phiw Lyngdoh
|
2101008WL014610
|
00288
|
SBIN0RRMEGB
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
MG2101008_090324APB_FTO_126384
|
2101008000NRG24080320240241342
|
3267911956
|
09/03/2024
|
Thrisio Dkhar
|
Thrisio Dkhar
|
2101008WL014613
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
MG2101008_090324APB_FTO_126384
|
2101008000NRG24080320240241359
|
3267911932
|
09/03/2024
|
Mon Dkhar
|
Mon Dkhar
|
2101008WL014613
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
MG2101008_090324APB_FTO_126384
|
2101008000NRG24080320240241363
|
3267911941
|
09/03/2024
|
Hini Bareh
|
Hini Bareh
|
2101008WL014613
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
MG2101008_090324APB_FTO_126384
|
2101008000NRG24080320240241410
|
3267912009
|
09/03/2024
|
Elwis Lamo
|
Elwis Lamo
|
2101008WL014613
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
MG2101008_090324APB_FTO_126384
|
2101008000NRG24080320240241438
|
3267912020
|
09/03/2024
|
Linda Lamurong
|
Linda Lamurong
|
2101008WL014613
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
MG2101008_090324APB_FTO_126384
|
2101008000NRG24080320240241442
|
3267911919
|
09/03/2024
|
Dre Dkhar
|
Dre Dkhar
|
2101008WL014613
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
MG2101008_080923FTO_58777
|
2101008000NRG24080920230097050
|
7375271615
|
08/09/2023
|
Bijen Dhar
|
Bijen Dhar
|
2101008WL004302
|
00288
|
SBIN0RRMEGB
|
2856
|
10/11/2023
|
No Such Account
|
|
412
|
MG2101008_081123APB_FTO_86631
|
2101008000NRG24081120230162471
|
8123060585
|
08/11/2023
|
Shibait Rasmut
|
Shibait Rasmut
|
2101008WL007755
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
413
|
MG2101008_091023APB_FTO_71755
|
2101008000NRG24091020230127622
|
8122599507
|
09/10/2023
|
Silby Dkhar
|
Silby Dkhar
|
2101008WL005731
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
414
|
MG2101007_051123APB_FTO_84750
|
2101007000NRG24051120230158565
|
8357740878
|
05/11/2023
|
Mrs Chritina Lyngdoh
|
Mrs Chritina Lyngdoh
|
2101007WL007594
|
00354
|
PUNB0678800
|
2856
|
07/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
415
|
MG2101007_080324APB_FTO_126312
|
2101007000NRG24060320240238369
|
3267933124
|
08/03/2024
|
Phri Sutnga
|
Phri Sutnga
|
2101007WL014333
|
00288
|
SBIN0RRMEGB
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
MG2101007_110324APB_FTO_126613
|
2101007000NRG24110320240242705
|
3267911591
|
11/03/2024
|
Khmihlynti Lamare
|
Khmihlynti Lamare
|
2101007WL014732
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
MG2101007_111223APB_FTO_105304
|
2101007000NRG24111220230193975
|
1669702585
|
11/12/2023
|
Shit Shadap
|
Shit Shadap
|
2101007WL010185
|
00415
|
SBIN0010763
|
1904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
MG2101007_141223APB_FTO_107705
|
2101007000NRG24141220230197734
|
1679223722
|
14/12/2023
|
Dakashwa Paslein
|
Dakashwa Paslein
|
2101007WL010596
|
00288
|
SBIN0RRMEGB
|
2380
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
MG2101007_141223APB_FTO_107705
|
2101007000NRG24141220230197736
|
1679223724
|
14/12/2023
|
Ke Sutong
|
Ke Sutong
|
2101007WL010596
|
00288
|
SBIN0RRMEGB
|
2380
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
MG2101007_141223APB_FTO_107705
|
2101007000NRG24141220230197739
|
1679223725
|
14/12/2023
|
Sailin Pala
|
Sailin Pala
|
2101007WL010596
|
00288
|
SBIN0RRMEGB
|
2380
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
MG2101007_151123APB_FTO_89977
|
2101007000NRG24151120230167904
|
9010524957
|
15/11/2023
|
Sumar Bareh
|
Sumar Bareh
|
2101007WL008175
|
00415
|
SBIN0016939
|
2380
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
422
|
MG2101007_151123APB_FTO_89977
|
2101007000NRG24151120230167921
|
9010524978
|
15/11/2023
|
Son Bareh
|
Son Bareh
|
2101007WL008175
|
00288
|
SBIN0RRMEGB
|
2380
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
423
|
MG2101007_170823FTO_43593
|
2101007000NRG24170820230075575
|
7268673395
|
17/08/2023
|
Edwinna Nampui
|
Edwinna Nampui
|
2101007WL003258
|
00354
|
PUNB0678800
|
2380
|
09/11/2023
|
Account closed
|
|
424
|
MG2101007_181023FTO_76433
|
2101007000NRG24181020230141248
|
8122793046
|
18/10/2023
|
Sungi Nampui
|
Sungi Nampui
|
2101007WL006444
|
00354
|
PUNB0678800
|
2856
|
01/12/2023
|
Account closed
|
|
425
|
MG2101007_181023FTO_76433
|
2101007000NRG24181020230141249
|
8122793045
|
18/10/2023
|
Sungi Nampui
|
Sungi Nampui
|
2101007WL006444
|
00354
|
PUNB0678800
|
238
|
01/12/2023
|
Account closed
|
|
426
|
MG2101007_220823FTO_47539
|
2101007000NRG24220820230080983
|
7256552024
|
22/08/2023
|
Brian War
|
Brian War
|
2101007WL003519
|
00288
|
SBIN0RRMEGB
|
2380
|
09/11/2023
|
Account closed
|
|
427
|
MG2101007_251123APB_FTO_95281
|
2101007000NRG24241120230175775
|
9010527589
|
25/11/2023
|
Shwa Patwet
|
Shwa Patwet
|
2101007WL008804
|
00288
|
SBIN0RRMEGB
|
476
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
428
|
MG2101007_251123APB_FTO_95281
|
2101007000NRG24241120230175793
|
9010527583
|
25/11/2023
|
Phiio Lang Pajuh
|
Phiio Lang Pajuh
|
2101007WL008804
|
00354
|
PUNB0678800
|
476
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
429
|
MG2101007_251123APB_FTO_95326
|
2101007000NRG24251120230176850
|
9000088507
|
25/11/2023
|
Mandakini Paslein
|
Mandakini Paslein
|
2101007WL008888
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
430
|
MG2101008_021123FTO_83666
|
2101008000NRG24021120230156624
|
8122989805
|
02/11/2023
|
Ribiangki Rymbai
|
Ribiangki Rymbai
|
2101008WL007458
|
00288
|
SBIN0RRMEGB
|
3332
|
01/12/2023
|
No Such Account
|
|
431
|
MG2101008_030723APB_FTO_19293
|
2101008000NRG24030720230045635
|
3325510505
|
03/07/2023
|
Woldring Kharsati
|
Woldring Kharsati
|
2101008WL001728
|
00288
|
SBIN0RRMEGB
|
2142
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
432
|
MG2101008_040124FTO_118087
|
2101008000NRG24040120240215888
|
1679069979
|
04/01/2024
|
Bijoysing Dkhar
|
Bijoysing Dkhar
|
2101008WL0012023
|
00288
|
SBIN0RRMEGB
|
1666
|
12/03/2024
|
Account closed
|
|
433
|
MG2101008_040124FTO_118087
|
2101008000NRG24040120240215889
|
1679069978
|
04/01/2024
|
Bijoysing Dkhar
|
Bijoysing Dkhar
|
2101008WL0012023
|
00288
|
SBIN0RRMEGB
|
2618
|
12/03/2024
|
Account closed
|
|
434
|
MG2101008_041023APB_FTO_69732
|
2101008000NRG24041020230122418
|
8123099739
|
04/10/2023
|
Klassmon Siangshai
|
Klassmon Siangshai
|
2101008WL005479
|
00288
|
SBIN0RRMEGB
|
1428
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
435
|
MG2101008_041023APB_FTO_69997
|
2101008000NRG24041020230123064
|
8123094832
|
04/10/2023
|
Pyntngen Syrti
|
Pyntngen Syrti
|
2101008WL005505
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
436
|
MG2101008_041023APB_FTO_69997
|
2101008000NRG24041020230123067
|
8123094834
|
04/10/2023
|
Twenty Huwa
|
Twenty Huwa
|
2101008WL005505
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
437
|
MG2101008_041023APB_FTO_69997
|
2101008000NRG24041020230123068
|
8123094838
|
04/10/2023
|
Wanroi Huwa
|
Wanroi Huwa
|
2101008WL005505
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
438
|
MG2101008_041023APB_FTO_69998
|
2101008000NRG24041020230123075
|
8123094865
|
04/10/2023
|
Plieladbiang Nongtdu
|
Plieladbiang Nongtdu
|
2101008WL005506
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
439
|
MG2101008_041023APB_FTO_69998
|
2101008000NRG24041020230123076
|
8123094863
|
04/10/2023
|
Lastly Malang
|
Lastly Malang
|
2101008WL005506
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
440
|
MG2101008_041223APB_FTO_99777
|
2101008000NRG24041220230185146
|
9008185890
|
04/12/2023
|
Sngap Lyngdoh
|
Sngap Lyngdoh
|
2101008WL009443
|
00288
|
SBIN0RRMEGB
|
1428
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
441
|
MG2101008_041223APB_FTO_99765
|
2101008000NRG24041220230185147
|
9008185495
|
04/12/2023
|
Priam Lyngdoh
|
Priam Lyngdoh
|
2101008WL009443
|
00288
|
SBIN0RRMEGB
|
1428
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
442
|
MG2101008_060324APB_FTO_125773
|
2101008000NRG24050320240236311
|
3267941152
|
06/03/2024
|
Steven Jyrwa
|
Steven Jyrwa
|
2101008WL014185
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
MG2101008_060324APB_FTO_125773
|
2101008000NRG24050320240236312
|
3267941153
|
06/03/2024
|
Steven Jyrwa
|
Steven Jyrwa
|
2101008WL014185
|
00288
|
SBIN0RRMEGB
|
714
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
MG2101008_060324APB_FTO_125773
|
2101008000NRG24050320240236347
|
3267941114
|
06/03/2024
|
Micky Shylla
|
Micky Shylla
|
2101008WL014185
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
MG2101008_060324APB_FTO_125773
|
2101008000NRG24050320240236348
|
3267941115
|
06/03/2024
|
Micky Shylla
|
Micky Shylla
|
2101008WL014185
|
00288
|
SBIN0RRMEGB
|
714
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
MG2101008_060324APB_FTO_125773
|
2101008000NRG24050320240236349
|
3267941110
|
06/03/2024
|
Phrol Marwein
|
Phrol Marwein
|
2101008WL014185
|
00288
|
SBIN0RRMEGB
|
714
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
MG2101008_060324APB_FTO_125773
|
2101008000NRG24050320240236350
|
3267941111
|
06/03/2024
|
Phrol Marwein
|
Phrol Marwein
|
2101008WL014185
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
MG2101008_060324APB_FTO_125773
|
2101008000NRG24050320240236351
|
3267941034
|
06/03/2024
|
Sukmon Dkhar
|
Sukmon Dkhar
|
2101008WL014185
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
449
|
MG2101008_060324APB_FTO_125773
|
2101008000NRG24050320240236352
|
3267941035
|
06/03/2024
|
Sukmon Dkhar
|
Sukmon Dkhar
|
2101008WL014185
|
00288
|
SBIN0RRMEGB
|
714
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
450
|
MG2101008_060324APB_FTO_125773
|
2101008000NRG24050320240236359
|
3267941104
|
06/03/2024
|
Shemphang Kharbudon
|
Shemphang Kharbudon
|
2101008WL014185
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
MG2101008_060324APB_FTO_125773
|
2101008000NRG24050320240236360
|
3267941105
|
06/03/2024
|
Shemphang Kharbudon
|
Shemphang Kharbudon
|
2101008WL014185
|
00288
|
SBIN0RRMEGB
|
714
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
MG2101008_060324APB_FTO_125773
|
2101008000NRG24050320240236367
|
3267941144
|
06/03/2024
|
Rimiki Sohklet
|
Rimiki Sohklet
|
2101008WL014185
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
MG2101008_060324APB_FTO_125773
|
2101008000NRG24050320240236368
|
3267941145
|
06/03/2024
|
Rimiki Sohklet
|
Rimiki Sohklet
|
2101008WL014185
|
00288
|
SBIN0RRMEGB
|
714
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
MG2101008_060324APB_FTO_125773
|
2101008000NRG24050320240236399
|
3267941080
|
06/03/2024
|
Shutngen Jyrwa
|
Shutngen Jyrwa
|
2101008WL014185
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
MG2101008_060324APB_FTO_125773
|
2101008000NRG24050320240236400
|
3267941081
|
06/03/2024
|
Shutngen Jyrwa
|
Shutngen Jyrwa
|
2101008WL014185
|
00288
|
SBIN0RRMEGB
|
714
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
MG2101008_060324APB_FTO_125773
|
2101008000NRG24050320240236413
|
3267941070
|
06/03/2024
|
Junita Sohklet
|
Junita Sohklet
|
2101008WL014185
|
00288
|
SBIN0RRMEGB
|
714
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
MG2101008_060324APB_FTO_125773
|
2101008000NRG24050320240236414
|
3267941071
|
06/03/2024
|
Junita Sohklet
|
Junita Sohklet
|
2101008WL014185
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
MG2101008_050923FTO_57298
|
2101008000NRG24050920230092571
|
7345128673
|
05/09/2023
|
Emon Dkhar
|
Emon Dkhar
|
2101008WL004114
|
00288
|
SBIN0RRMEGB
|
2856
|
10/11/2023
|
Account closed
|
|
459
|
MG2101008_061223APB_FTO_101286
|
2101008000NRG24061220230186774
|
9004583135
|
06/12/2023
|
Sait Lyngdoh
|
Sait Lyngdoh
|
2101008WL009665
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
460
|
MG2101008_061223APB_FTO_101286
|
2101008000NRG24061220230186793
|
9004583114
|
06/12/2023
|
Kner Lamo
|
Kner Lamo
|
2101008WL009665
|
00288
|
SBIN0RRMEGB
|
2618
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
461
|
MG2101008_061223APB_FTO_101286
|
2101008000NRG24061220230186797
|
9004583116
|
06/12/2023
|
Shiliang Dkhar
|
Shiliang Dkhar
|
2101008WL009665
|
00288
|
SBIN0RRMEGB
|
2618
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
MG2101008_061223APB_FTO_101286
|
2101008000NRG24061220230186823
|
9004583138
|
06/12/2023
|
Shisha Nongtdu
|
Shisha Nongtdu
|
2101008WL009665
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
463
|
MG2101008_061223APB_FTO_101286
|
2101008000NRG24061220230186827
|
9004583125
|
06/12/2023
|
Kylliew Lamo
|
Kylliew Lamo
|
2101008WL009665
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
464
|
MG2101008_061223APB_FTO_101286
|
2101008000NRG24061220230186872
|
9004583180
|
06/12/2023
|
Emmon Dkhar
|
Emmon Dkhar
|
2101008WL009665
|
00288
|
SBIN0RRMEGB
|
2618
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
465
|
MG2101008_061223APB_FTO_101511
|
2101008000NRG24061220230187579
|
9000094480
|
06/12/2023
|
Manbha Dkhar
|
Manbha Dkhar
|
2101008WL009727
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
466
|
MG2101008_080324APB_FTO_126154
|
2101008000NRG24070320240239178
|
3490714101
|
08/03/2024
|
Brialla Dkhar
|
Brialla Dkhar
|
2101008WL014397
|
00288
|
SBIN0RRMEGB
|
476
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
MG2101008_080324APB_FTO_126162
|
2101008000NRG24070320240239316
|
3490711270
|
08/03/2024
|
Parpati Kyndait
|
Parpati Kyndait
|
2101008WL014402
|
00288
|
SBIN0RRMEGB
|
2618
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
MG2101008_080324APB_FTO_126162
|
2101008000NRG24070320240239317
|
3490711271
|
08/03/2024
|
Parpati Kyndait
|
Parpati Kyndait
|
2101008WL014402
|
00288
|
SBIN0RRMEGB
|
1666
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
MG2101008_080324APB_FTO_126162
|
2101008000NRG24070320240239318
|
3490711272
|
08/03/2024
|
Parpati Kyndait
|
Parpati Kyndait
|
2101008WL014402
|
00288
|
SBIN0RRMEGB
|
476
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
MG2101008_080324APB_FTO_126162
|
2101008000NRG24070320240239520
|
3490711432
|
08/03/2024
|
Wanbiang Kyndait
|
Wanbiang Kyndait
|
2101008WL014402
|
00288
|
SBIN0RRMEGB
|
2618
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
MG2101008_080324APB_FTO_126162
|
2101008000NRG24070320240239521
|
3490711433
|
08/03/2024
|
Wanbiang Kyndait
|
Wanbiang Kyndait
|
2101008WL014402
|
00288
|
SBIN0RRMEGB
|
1666
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
MG2101008_080324APB_FTO_126162
|
2101008000NRG24070320240239522
|
3490711434
|
08/03/2024
|
Wanbiang Kyndait
|
Wanbiang Kyndait
|
2101008WL014402
|
00288
|
SBIN0RRMEGB
|
476
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
MG2101008_071123APB_FTO_86041
|
2101008000NRG24071120230160410
|
8123121525
|
07/11/2023
|
Trina Rymbai
|
Trina Rymbai
|
2101008WL007669
|
00288
|
SBIN0RRMEGB
|
1428
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
474
|
MG2101008_080324APB_FTO_126175
|
2101008000NRG24080320240240321
|
3490714565
|
08/03/2024
|
Jubilan Rymbai
|
Jubilan Rymbai
|
2101008WL014483
|
00288
|
SBIN0RRMEGB
|
2856
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
MG2101007_270324APB_FTO_131219
|
2101007000NRG24270320240257677
|
3327644493
|
27/03/2024
|
Sailin Pala
|
Sailin Pala
|
2101007WL016239
|
00288
|
SBIN0RRMEGB
|
2142
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
MG2101007_270324APB_FTO_131219
|
2101007000NRG24270320240257681
|
3327644483
|
27/03/2024
|
Ke Lamare
|
Ke Lamare
|
2101007WL016239
|
00288
|
SBIN0RRMEGB
|
2142
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
MG2101007_281223APB_FTO_116779
|
2101007000NRG24281220230211811
|
1671911866
|
28/12/2023
|
Dakashwa Paslein
|
Dakashwa Paslein
|
2101007WL011708
|
00288
|
SBIN0RRMEGB
|
2142
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
MG2101007_281223APB_FTO_116779
|
2101007000NRG24281220230211813
|
1671911869
|
28/12/2023
|
Ke Sutong
|
Ke Sutong
|
2101007WL011708
|
00288
|
SBIN0RRMEGB
|
2142
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
MG2101007_281223APB_FTO_116779
|
2101007000NRG24281220230211816
|
1671911870
|
28/12/2023
|
Sailin Pala
|
Sailin Pala
|
2101007WL011708
|
00288
|
SBIN0RRMEGB
|
2142
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
MG2101007_290823APB_FTO_52733
|
2101007000NRG24290820230086022
|
7376730535
|
29/08/2023
|
Nova Darnei
|
Nova Darnei
|
2101007WL003822
|
00415
|
SBIN0011628
|
2856
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
MG2101007_301123APB_FTO_98249
|
2101007000NRG24301120230181928
|
9008182520
|
30/11/2023
|
Pynshai Lamare
|
Pynshai Lamare
|
2101007WL009235
|
00288
|
SBIN0RRMEGB
|
2380
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
482
|
MG2101008_011123APB_FTO_82869
|
2101008000NRG24011120230154548
|
8123109675
|
01/11/2023
|
Tikna Lamurong
|
Tikna Lamurong
|
2101008WL007301
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
483
|
MG2101008_011223APB_FTO_98665
|
2101008000NRG24011220230182670
|
8995707625
|
01/12/2023
|
Angelina Syrti
|
Angelina Syrti
|
2101008WL009277
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
484
|
MG2101008_021123APB_FTO_83622
|
2101008000NRG24021120230156222
|
8123107093
|
02/11/2023
|
Handaroiki Dkhar
|
Handaroiki Dkhar
|
2101008WL007446
|
00288
|
SBIN0RRMEGB
|
2380
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
485
|
MG2101008_021123APB_FTO_83622
|
2101008000NRG24021120230156228
|
8123107100
|
02/11/2023
|
Raska Sutnga
|
Raska Sutnga
|
2101008WL007446
|
00288
|
SBIN0RRMEGB
|
2380
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
486
|
MG2101008_021123APB_FTO_83622
|
2101008000NRG24021120230156229
|
8123107106
|
02/11/2023
|
Pretty Passah
|
Pretty Passah
|
2101008WL007446
|
00288
|
SBIN0RRMEGB
|
2380
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
487
|
MG2101008_021123APB_FTO_83623
|
2101008000NRG24021120230156242
|
8123107706
|
02/11/2023
|
Eful Miss Sutnga
|
Eful Miss Sutnga
|
2101008WL007447
|
00288
|
SBIN0RRMEGB
|
2618
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
488
|
MG2101008_021123APB_FTO_83623
|
2101008000NRG24021120230156291
|
8123107714
|
02/11/2023
|
Sanwaka Dkhar
|
Sanwaka Dkhar
|
2101008WL007447
|
00288
|
SBIN0RRMEGB
|
2618
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
489
|
MG2101008_021123APB_FTO_83623
|
2101008000NRG24021120230156312
|
8123107718
|
02/11/2023
|
Melbi Muliar
|
Melbi Muliar
|
2101008WL007447
|
00288
|
SBIN0RRMEGB
|
2618
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
490
|
MG2101008_021123APB_FTO_83623
|
2101008000NRG24021120230156313
|
8123107715
|
02/11/2023
|
Ebiangmeki Dkhar
|
Ebiangmeki Dkhar
|
2101008WL007447
|
00288
|
SBIN0RRMEGB
|
2618
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
491
|
MG2101008_021123APB_FTO_83623
|
2101008000NRG24021120230156318
|
8123107723
|
02/11/2023
|
Maiplis Lamare
|
Maiplis Lamare
|
2101008WL007447
|
00288
|
SBIN0RRMEGB
|
2618
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
492
|
MG2101008_021123APB_FTO_83624
|
2101008000NRG24021120230156350
|
8123109151
|
02/11/2023
|
Iarmon Thoo
|
Iarmon Thoo
|
2101008WL007448
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
493
|
MG2101008_040823APB_FTO_32290
|
2101008000NRG24040820230062182
|
7126084641
|
04/08/2023
|
Lejunom Talang
|
Lejunom Talang
|
2101008WL002662
|
00288
|
SBIN0RRMEGB
|
2856
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
MG2101008_041223APB_FTO_99787
|
2101008000NRG24041220230185129
|
9000093970
|
04/12/2023
|
Tiewlang Lyngdoh
|
Tiewlang Lyngdoh
|
2101008WL009439
|
00288
|
SBIN0RRMEGB
|
1428
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
495
|
MG2101008_021123APB_FTO_83684
|
2101008000NRG24021120230156393
|
8123070034
|
02/11/2023
|
Melinda Dkhar
|
Melinda Dkhar
|
2101008WL007454
|
00288
|
SBIN0RRMEGB
|
238
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
496
|
MG2101008_041223APB_FTO_99793
|
2101008000NRG24041220230185201
|
9008185569
|
04/12/2023
|
Ribha Mukhim
|
Ribha Mukhim
|
2101008WL009446
|
00288
|
SBIN0RRMEGB
|
714
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
497
|
MG2101008_041223APB_FTO_99793
|
2101008000NRG24041220230185202
|
9008185571
|
04/12/2023
|
Rimika Mukhim
|
Rimika Mukhim
|
2101008WL009446
|
00288
|
SBIN0RRMEGB
|
714
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
498
|
MG2101008_041223APB_FTO_99793
|
2101008000NRG24041220230185226
|
9008185570
|
04/12/2023
|
Rimonlang Dkhar
|
Rimonlang Dkhar
|
2101008WL009446
|
00288
|
SBIN0RRMEGB
|
714
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
499
|
MG2101008_050324APB_FTO_125629
|
2101008000NRG24050320240236020
|
3267940941
|
05/03/2024
|
Suk Dkhar
|
Suk Dkhar
|
2101008WL014181
|
00288
|
SBIN0RRMEGB
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
MG2101008_050324APB_FTO_125629
|
2101008000NRG24050320240236034
|
3267940967
|
05/03/2024
|
Philis Siangshai
|
Philis Siangshai
|
2101008WL014181
|
00288
|
SBIN0RRMEGB
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
MG2101008_061223APB_FTO_101587
|
2101008000NRG24061220230187931
|
9000095134
|
06/12/2023
|
FATIMA LAMO
|
FATIMA LAMO
|
2101008WL009742
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
502
|
MG2101008_071123APB_FTO_86102
|
2101008000NRG24071120230161175
|
8123121922
|
07/11/2023
|
Phial Dkhar
|
Phial Dkhar
|
2101008WL007682
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
503
|
MG2101008_071123APB_FTO_86102
|
2101008000NRG24071120230161184
|
8123121903
|
07/11/2023
|
Rika Sana
|
Rika Sana
|
2101008WL007682
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
504
|
MG2101008_071123APB_FTO_86102
|
2101008000NRG24071120230161247
|
8123121944
|
07/11/2023
|
Kunelang Dkhar
|
Kunelang Dkhar
|
2101008WL007682
|
00288
|
SBIN0RRMEGB
|
3332
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
505
|
MG2101008_090324APB_FTO_126385
|
2101008000NRG24080320240241461
|
3267912271
|
09/03/2024
|
Lahir Lamo
|
Lahir Lamo
|
2101008WL014614
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
MG2101008_090324APB_FTO_126385
|
2101008000NRG24080320240241477
|
3267912217
|
09/03/2024
|
Rika Lyngdoh
|
Rika Lyngdoh
|
2101008WL014614
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
MG2101008_090324APB_FTO_126385
|
2101008000NRG24080320240241487
|
3267912274
|
09/03/2024
|
Lir Lyngdoh
|
Lir Lyngdoh
|
2101008WL014614
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
508
|
MG2101008_090324APB_FTO_126385
|
2101008000NRG24080320240241492
|
3267912215
|
09/03/2024
|
Riwanlang Lamo
|
Riwanlang Lamo
|
2101008WL014614
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
MG2101008_081223APB_FTO_103270
|
2101008000NRG24081220230190049
|
8998237563
|
08/12/2023
|
Ibapynhun Syrti
|
Ibapynhun Syrti
|
2101008WL009932
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
510
|
MG2101008_111223APB_FTO_104279
|
2101008000NRG24081220230191586
|
1661995996
|
11/12/2023
|
Rishna Dkhar
|
Rishna Dkhar
|
2101008WL009991
|
00288
|
SBIN0RRMEGB
|
1666
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
511
|
MG2101008_091023APB_FTO_71808
|
2101008000NRG24091020230128041
|
8122600621
|
09/10/2023
|
Mariphol Siangshai
|
Mariphol Siangshai
|
2101008WL005748
|
00288
|
SBIN0RRMEGB
|
3332
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
512
|
MG2101008_091023APB_FTO_71808
|
2101008000NRG24091020230128065
|
8122600622
|
09/10/2023
|
Shida Siangshai
|
Shida Siangshai
|
2101008WL005748
|
00288
|
SBIN0RRMEGB
|
3332
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
513
|
MG2101008_091023APB_FTO_71808
|
2101008000NRG24091020230128083
|
8122600631
|
09/10/2023
|
Jenifer Hing
|
Jenifer Hing
|
2101008WL005748
|
00288
|
SBIN0RRMEGB
|
3332
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
514
|
MG2101008_091023APB_FTO_71808
|
2101008000NRG24091020230128093
|
8122600632
|
09/10/2023
|
Siewbiang Muksor
|
Siewbiang Muksor
|
2101008WL005748
|
00288
|
SBIN0RRMEGB
|
3332
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
515
|
MG2101008_091023APB_FTO_71808
|
2101008000NRG24091020230128124
|
8122600640
|
09/10/2023
|
Kermiki Siangshai
|
Kermiki Siangshai
|
2101008WL005748
|
00288
|
SBIN0RRMEGB
|
3332
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
516
|
MG2101008_060324APB_FTO_125804
|
2101008000NRG24060320240237920
|
3267940219
|
06/03/2024
|
Brialla Dkhar
|
Brialla Dkhar
|
2101008WL014246
|
00288
|
SBIN0RRMEGB
|
2618
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
MG2101008_061023APB_FTO_70939
|
2101008000NRG24061020230125975
|
8122598074
|
06/10/2023
|
Sibil Nongtdu
|
Sibil Nongtdu
|
2101008WL005631
|
00288
|
SBIN0RRMEGB
|
1904
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
518
|
MG2101008_061223APB_FTO_101395
|
2101008000NRG24061220230187435
|
9008185011
|
06/12/2023
|
Sarbis Rymbai
|
Sarbis Rymbai
|
2101008WL009709
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
519
|
MG2101008_061223APB_FTO_101509
|
2101008000NRG24061220230187532
|
9008185057
|
06/12/2023
|
Bniah Thamar
|
Bniah Thamar
|
2101008WL009721
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
520
|
MG2101008_061223APB_FTO_101519
|
2101008000NRG24061220230187661
|
8998238720
|
06/12/2023
|
Barimon Nongtdu
|
Barimon Nongtdu
|
2101008WL009732
|
00354
|
PUNB0077020
|
3332
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
521
|
MG2101008_071123APB_FTO_86084
|
2101008000NRG24071120230161098
|
8123061589
|
07/11/2023
|
Shirupki Sana
|
Shirupki Sana
|
2101008WL007680
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
522
|
MG2101008_091123APB_FTO_87066
|
2101008000NRG24081120230162718
|
8123071592
|
09/11/2023
|
FATIMA LAMO
|
FATIMA LAMO
|
2101008WL007777
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
523
|
MG2101008_111223APB_FTO_104286
|
2101008000NRG24081220230191729
|
1661995953
|
11/12/2023
|
Pyrkhat Lapasam
|
Pyrkhat Lapasam
|
2101008WL009994
|
00288
|
SBIN0RRMEGB
|
1428
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
MG2101008_111223APB_FTO_104292
|
2101008000NRG24081220230191838
|
1669703525
|
11/12/2023
|
Christina Dkhar
|
Christina Dkhar
|
2101008WL009997
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
MG2101008_111223APB_FTO_104292
|
2101008000NRG24081220230191840
|
1669703522
|
11/12/2023
|
Thi Phawa
|
Thi Phawa
|
2101008WL009997
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
MG2101008_111223APB_FTO_104292
|
2101008000NRG24081220230191841
|
1669703524
|
11/12/2023
|
Priska Dkhar
|
Priska Dkhar
|
2101008WL009997
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
MG2101008_111223APB_FTO_104292
|
2101008000NRG24081220230191842
|
1669703523
|
11/12/2023
|
Prisca Dkhar
|
Prisca Dkhar
|
2101008WL009997
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
MG2101008_091023APB_FTO_71800
|
2101008000NRG24091020230127909
|
8122598601
|
09/10/2023
|
Melinda Dkhar
|
Melinda Dkhar
|
2101008WL005738
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
529
|
MG2101008_091023APB_FTO_71789
|
2101008000NRG24091020230127929
|
8122604493
|
09/10/2023
|
Meris Rymbai
|
Meris Rymbai
|
2101008WL005741
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
530
|
MG2101008_091023APB_FTO_71789
|
2101008000NRG24091020230127932
|
8122604494
|
09/10/2023
|
Evarica Dkhar
|
Evarica Dkhar
|
2101008WL005741
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
531
|
MG2101008_091023APB_FTO_71809
|
2101008000NRG24091020230128148
|
8122598429
|
09/10/2023
|
Jenny Dkhar
|
Jenny Dkhar
|
2101008WL005749
|
00288
|
SBIN0RRMEGB
|
3332
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
532
|
MG2101008_091023APB_FTO_71809
|
2101008000NRG24091020230128153
|
8122598418
|
09/10/2023
|
Victoria Dkhar
|
Victoria Dkhar
|
2101008WL005749
|
00288
|
SBIN0RRMEGB
|
3332
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
533
|
MG2101008_091023APB_FTO_71809
|
2101008000NRG24091020230128176
|
8122598415
|
09/10/2023
|
Bony Sana
|
Bony Sana
|
2101008WL005749
|
00288
|
SBIN0RRMEGB
|
3332
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
534
|
MG2101008_091023APB_FTO_71809
|
2101008000NRG24091020230128220
|
8122598431
|
09/10/2023
|
Shngainlang Dkhar
|
Shngainlang Dkhar
|
2101008WL005749
|
00288
|
SBIN0RRMEGB
|
3332
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
535
|
MG2101008_120324APB_FTO_126673
|
2101008000NRG24100320240241978
|
3267914641
|
12/03/2024
|
Thrisio Dkhar
|
Thrisio Dkhar
|
2101008WL014667
|
00288
|
SBIN0RRMEGB
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
MG2101008_120324APB_FTO_126673
|
2101008000NRG24100320240241995
|
3267914736
|
12/03/2024
|
Mon Dkhar
|
Mon Dkhar
|
2101008WL014667
|
00288
|
SBIN0RRMEGB
|
2142
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
MG2101008_041223APB_FTO_99796
|
2101008000NRG24041220230185369
|
8998237889
|
04/12/2023
|
Salem Dkhar
|
Salem Dkhar
|
2101008WL009448
|
00288
|
SBIN0RRMEGB
|
714
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
538
|
MG2101008_041223APB_FTO_99796
|
2101008000NRG24041220230185376
|
8998237885
|
04/12/2023
|
Trolis Dkhar
|
Trolis Dkhar
|
2101008WL009448
|
00288
|
SBIN0RRMEGB
|
714
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
539
|
MG2101008_051223APB_FTO_100936
|
2101008000NRG24051220230186339
|
8998237940
|
05/12/2023
|
Deihok Nongtdu
|
Deihok Nongtdu
|
2101008WL009645
|
00288
|
SBIN0RRMEGB
|
2618
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
540
|
MG2101008_051223APB_FTO_100936
|
2101008000NRG24051220230186352
|
8998237939
|
05/12/2023
|
Riki Lyngdoh
|
Riki Lyngdoh
|
2101008WL009645
|
00288
|
SBIN0RRMEGB
|
2618
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
541
|
MG2101008_070224APB_FTO_122049
|
2101008000NRG24070220240220089
|
2143011980
|
07/02/2024
|
Seion Pohkynteng
|
Seion Pohkynteng
|
2101008WL012978
|
00288
|
SBIN0RRMEGB
|
2856
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
MG2101008_081223APB_FTO_103053
|
2101008000NRG24071220230189400
|
9000093524
|
08/12/2023
|
Beka Rymbai
|
Beka Rymbai
|
2101008WL009904
|
00288
|
SBIN0RRMEGB
|
2618
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
543
|
MG2101008_080324APB_FTO_126246
|
2101008000NRG24080320240241016
|
3490712694
|
08/03/2024
|
Rap Phawa
|
Rap Phawa
|
2101008WL014567
|
00288
|
SBIN0RRMEGB
|
1904
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
MG2101008_111223APB_FTO_104262
|
2101008000NRG24081220230191240
|
1669703409
|
11/12/2023
|
MEEKI DKHAR
|
MEEKI DKHAR
|
2101008WL009980
|
00288
|
SBIN0RRMEGB
|
714
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
MG2101008_111223APB_FTO_104262
|
2101008000NRG24081220230191258
|
1669703417
|
11/12/2023
|
Trina Rymbai
|
Trina Rymbai
|
2101008WL009980
|
00288
|
SBIN0RRMEGB
|
952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
MG2101008_111223FTO_104271
|
2101008000NRG24081220230191455
|
1675041926
|
11/12/2023
|
Ebetme Pala
|
Ebetme Pala
|
2101008WL009985
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
No Such Account
|
|
547
|
MG2101008_090823APB_FTO_36009
|
2101008000NRG24090820230065929
|
7253562027
|
09/08/2023
|
Balen Dkhar
|
Balen Dkhar
|
2101008WL002857
|
00288
|
SBIN0RRMEGB
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
MG2101008_131023APB_FTO_74406
|
2101008000NRG24121020230133235
|
8122611352
|
13/10/2023
|
Samaia Swer
|
Samaia Swer
|
2101008WL005972
|
00354
|
PUNB0077020
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
549
|
MG2101008_130224APB_FTO_122818
|
2101008000NRG24130220240222075
|
3240049100
|
13/02/2024
|
Kretis Dkhar
|
Kretis Dkhar
|
2101008WL013155
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
MG2101008_130224APB_FTO_122818
|
2101008000NRG24130220240222081
|
3240049067
|
13/02/2024
|
Eful Miss Sutnga
|
Eful Miss Sutnga
|
2101008WL013155
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
MG2101008_130224APB_FTO_122818
|
2101008000NRG24130220240222084
|
3240049071
|
13/02/2024
|
Blandina Nongtdu
|
Blandina Nongtdu
|
2101008WL013155
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
MG2101008_130224APB_FTO_122818
|
2101008000NRG24130220240222120
|
3240049033
|
13/02/2024
|
Tylli Malang
|
Tylli Malang
|
2101008WL013155
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
MG2101008_130224APB_FTO_122818
|
2101008000NRG24130220240222207
|
3240049073
|
13/02/2024
|
Ebiangmeki Dkhar
|
Ebiangmeki Dkhar
|
2101008WL013155
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
MG2101008_130224APB_FTO_122818
|
2101008000NRG24130220240222218
|
3240049078
|
13/02/2024
|
Shidalin Sutnga
|
Shidalin Sutnga
|
2101008WL013155
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
MG2101008_130224APB_FTO_122818
|
2101008000NRG24130220240222219
|
3240049061
|
13/02/2024
|
Maiplis Lamare
|
Maiplis Lamare
|
2101008WL013155
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
MG2101008_091023APB_FTO_71808
|
2101008000NRG24091020230128129
|
8122600609
|
09/10/2023
|
Pass Dkhar
|
Pass Dkhar
|
2101008WL005748
|
00288
|
SBIN0RRMEGB
|
3332
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
557
|
MG2101008_091023APB_FTO_71808
|
2101008000NRG24091020230128132
|
8122600594
|
09/10/2023
|
Meris Siangshai
|
Meris Siangshai
|
2101008WL005748
|
00288
|
SBIN0RRMEGB
|
3332
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
558
|
MG2101008_120324APB_FTO_126670
|
2101008000NRG24100320240241858
|
3267914408
|
12/03/2024
|
Sanwaka Dkhar
|
Sanwaka Dkhar
|
2101008WL014665
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
MG2101008_120324APB_FTO_126671
|
2101008000NRG24100320240241886
|
3267914008
|
12/03/2024
|
Stil Tlang
|
Stil Tlang
|
2101008WL014666
|
00288
|
SBIN0RRMEGB
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
MG2101008_120324APB_FTO_126671
|
2101008000NRG24100320240241965
|
3267914071
|
12/03/2024
|
Ephida Lamurong
|
Ephida Lamurong
|
2101008WL014666
|
00288
|
SBIN0RRMEGB
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
MG2101008_101023APB_FTO_72385
|
2101008000NRG24101020230129881
|
8122602889
|
10/10/2023
|
Carefully Dhar
|
Carefully Dhar
|
2101008WL005799
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
562
|
MG2101008_121023APB_FTO_73424
|
2101008000NRG24111020230130603
|
8122611950
|
12/10/2023
|
Phok Phawa
|
Phok Phawa
|
2101008WL005870
|
00288
|
SBIN0RRMEGB
|
2618
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
563
|
MG2101008_121023FTO_73509
|
2101008000NRG24121020230133100
|
8123049447
|
12/10/2023
|
Kron Bareh
|
Kron Bareh
|
2101008WL005966
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Account closed
|
|
564
|
MG2101008_131023APB_FTO_74404
|
2101008000NRG24121020230133164
|
8122606813
|
13/10/2023
|
Darisha Swer
|
Darisha Swer
|
2101008WL005970
|
00354
|
PUNB0077020
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
565
|
MG2101008_131023APB_FTO_74402
|
2101008000NRG24121020230133312
|
8122611341
|
13/10/2023
|
Badon Dkhar
|
Badon Dkhar
|
2101008WL005974
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
566
|
MG2101008_131023APB_FTO_74402
|
2101008000NRG24121020230133321
|
8122611318
|
13/10/2023
|
Perina Syih
|
Perina Syih
|
2101008WL005974
|
00354
|
PUNB0077020
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
567
|
MG2101008_131023APB_FTO_74402
|
2101008000NRG24121020230133340
|
8122611329
|
13/10/2023
|
Sucy Syih
|
Sucy Syih
|
2101008WL005974
|
00354
|
PUNB0077020
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
568
|
MG2101008_130324APB_FTO_127063
|
2101008000NRG24130320240243966
|
3269528883
|
13/03/2024
|
Anna Siangshai
|
Anna Siangshai
|
2101008WL015013
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
MG2101008_130324APB_FTO_127063
|
2101008000NRG24130320240243967
|
3269528897
|
13/03/2024
|
Rimi Dkhar
|
Rimi Dkhar
|
2101008WL015013
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
MG2101008_130324APB_FTO_127063
|
2101008000NRG24130320240243969
|
3269528882
|
13/03/2024
|
Victoria Dkhar
|
Victoria Dkhar
|
2101008WL015013
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
MG2101008_130324APB_FTO_127063
|
2101008000NRG24130320240243983
|
3269528878
|
13/03/2024
|
Bony Sana
|
Bony Sana
|
2101008WL015013
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
MG2101008_130324APB_FTO_127063
|
2101008000NRG24130320240243990
|
3269528903
|
13/03/2024
|
Apsalon Siangshai
|
Apsalon Siangshai
|
2101008WL015013
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
MG2101008_130324APB_FTO_127063
|
2101008000NRG24130320240243994
|
3269528899
|
13/03/2024
|
Agnes Dkhar
|
Agnes Dkhar
|
2101008WL015013
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
MG2101008_130324APB_FTO_127063
|
2101008000NRG24130320240244018
|
3269528930
|
13/03/2024
|
Kermiki Siangshai
|
Kermiki Siangshai
|
2101008WL015013
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
MG2101008_130324APB_FTO_127070
|
2101008000NRG24130320240244158
|
3267906173
|
13/03/2024
|
Silby Dkhar
|
Silby Dkhar
|
2101008WL015016
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
MG2101008_060324APB_FTO_125794
|
2101008000NRG24060320240237208
|
3267936936
|
06/03/2024
|
Ngil Dkhar
|
Ngil Dkhar
|
2101008WL014234
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
MG2101008_091023APB_FTO_71676
|
2101008000NRG24061020230126421
|
8122598261
|
09/10/2023
|
Repbha Shylla
|
Repbha Shylla
|
2101008WL005664
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
578
|
MG2101008_061223APB_FTO_101359
|
2101008000NRG24061220230187243
|
9004582879
|
06/12/2023
|
Dawanme Gympad
|
Dawanme Gympad
|
2101008WL009702
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
579
|
MG2101008_070224APB_FTO_122046
|
2101008000NRG24070220240220079
|
2146647196
|
07/02/2024
|
Ngil Dkhar
|
Ngil Dkhar
|
2101008WL012976
|
00288
|
SBIN0RRMEGB
|
2856
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
MG2101008_080324APB_FTO_126153
|
2101008000NRG24070320240238980
|
3490712438
|
08/03/2024
|
Dakaru Khaii
|
Dakaru Khaii
|
2101008WL014392
|
00288
|
SBIN0RRMEGB
|
3094
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
581
|
MG2101008_080324APB_FTO_126153
|
2101008000NRG24070320240239035
|
3490712472
|
08/03/2024
|
Daisy Lamo
|
Daisy Lamo
|
2101008WL014392
|
00288
|
SBIN0RRMEGB
|
3094
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
MG2101008_071123APB_FTO_85943
|
2101008000NRG24071120230161414
|
8123063667
|
07/11/2023
|
Tiewnylla Dkhar
|
Tiewnylla Dkhar
|
2101008WL007687
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
583
|
MG2101008_081223APB_FTO_103046
|
2101008000NRG24071220230189282
|
8995709794
|
08/12/2023
|
Alitikos Dkhar
|
Alitikos Dkhar
|
2101008WL009901
|
00288
|
SBIN0RRMEGB
|
1666
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
584
|
MG2101008_080324APB_FTO_126245
|
2101008000NRG24080320240240837
|
3490711548
|
08/03/2024
|
Rap Phawa
|
Rap Phawa
|
2101008WL014543
|
00288
|
SBIN0RRMEGB
|
2856
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
MG2101008_081223APB_FTO_103516
|
2101008000NRG24081220230191079
|
9004580909
|
08/12/2023
|
Preety Nongtdu
|
Preety Nongtdu
|
2101008WL009973
|
23
|
MCAB0000025
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
586
|
MG2101008_111223APB_FTO_104283
|
2101008000NRG24081220230191683
|
1661995505
|
11/12/2023
|
Bian Dkhar
|
Bian Dkhar
|
2101008WL009993
|
00288
|
SBIN0RRMEGB
|
1666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
MG2101008_111223APB_FTO_104283
|
2101008000NRG24081220230191694
|
1661995494
|
11/12/2023
|
Jing Muksor
|
Jing Muksor
|
2101008WL009993
|
00288
|
SBIN0RRMEGB
|
1666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
MG2101008_091023APB_FTO_71807
|
2101008000NRG24091020230127983
|
8122599631
|
09/10/2023
|
De Shylla
|
De Shylla
|
2101008WL005747
|
00288
|
SBIN0RRMEGB
|
3332
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
589
|
MG2101008_091023APB_FTO_71807
|
2101008000NRG24091020230127995
|
8122599630
|
09/10/2023
|
A Dkhar
|
A Dkhar
|
2101008WL005747
|
00288
|
SBIN0RRMEGB
|
3332
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
590
|
MG2101008_101023APB_FTO_72400
|
2101008000NRG24101020230129836
|
8122600420
|
10/10/2023
|
De Shylla
|
De Shylla
|
2101008WL005798
|
00288
|
SBIN0RRMEGB
|
714
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
591
|
MG2101008_101023APB_FTO_72400
|
2101008000NRG24101020230129848
|
8122600419
|
10/10/2023
|
A Dkhar
|
A Dkhar
|
2101008WL005798
|
00288
|
SBIN0RRMEGB
|
714
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
592
|
MG2101008_131023APB_FTO_74405
|
2101008000NRG24121020230133138
|
8122608629
|
13/10/2023
|
Rilang Lyngdoh
|
Rilang Lyngdoh
|
2101008WL005969
|
00354
|
PUNB0077020
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
593
|
MG2101008_131023APB_FTO_74405
|
2101008000NRG24121020230133143
|
8122608653
|
13/10/2023
|
Theresa Phawa
|
Theresa Phawa
|
2101008WL005969
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
594
|
MG2101008_131023APB_FTO_74417
|
2101008000NRG24121020230133476
|
8122611013
|
13/10/2023
|
Firsterwell Dkhar
|
Firsterwell Dkhar
|
2101008WL005989
|
00288
|
SBIN0RRMEGB
|
2380
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
595
|
MG2101008_130324APB_FTO_127073
|
2101008000NRG24130320240244202
|
3269528586
|
13/03/2024
|
Diangmon Dkhar
|
Diangmon Dkhar
|
2101008WL015017
|
00288
|
SBIN0RRMEGB
|
1666
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
MG2101008_130324APB_FTO_127073
|
2101008000NRG24130320240244209
|
3269528577
|
13/03/2024
|
Melinda Dkhar
|
Melinda Dkhar
|
2101008WL015017
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
MG2101008_070224APB_FTO_122113
|
2101008000NRG24070220240220562
|
2146647323
|
07/02/2024
|
Nita Dkhar
|
Nita Dkhar
|
2101008WL013031
|
00288
|
SBIN0RRMEGB
|
952
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
MG2101008_080324APB_FTO_126135
|
2101008000NRG24070320240238572
|
3490712368
|
08/03/2024
|
Khlung Dkhar
|
Khlung Dkhar
|
2101008WL014372
|
00288
|
SBIN0RRMEGB
|
2618
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
MG2101008_071123APB_FTO_86080
|
2101008000NRG24071120230161051
|
8123062735
|
07/11/2023
|
Jon Dkhar
|
Jon Dkhar
|
2101008WL007679
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
600
|
MG2101008_090324APB_FTO_126387
|
2101008000NRG24080320240241606
|
3267912205
|
09/03/2024
|
Kawiloti Saioo
|
Kawiloti Saioo
|
2101008WL014627
|
00288
|
SBIN0RRMEGB
|
476
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
601
|
MG2101008_081123APB_FTO_86633
|
2101008000NRG24081120230162468
|
8123064071
|
08/11/2023
|
Sir Rasmut
|
Sir Rasmut
|
2101008WL007755
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
602
|
MG2101008_091123APB_FTO_87054
|
2101008000NRG24081120230162643
|
8123073009
|
09/11/2023
|
Pynnehlang Syih
|
Pynnehlang Syih
|
2101008WL007771
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
603
|
MG2101008_081223APB_FTO_103644
|
2101008000NRG24081220230191846
|
8995710049
|
08/12/2023
|
Lison Syad
|
Lison Syad
|
2101008WL009998
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
604
|
MG2101008_091023APB_FTO_71797
|
2101008000NRG24091020230127970
|
8122597254
|
09/10/2023
|
Diangmon Dkhar
|
Diangmon Dkhar
|
2101008WL005745
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
605
|
MG2101008_091023APB_FTO_71796
|
2101008000NRG24091020230127977
|
8122598346
|
09/10/2023
|
Onima Dkhar
|
Onima Dkhar
|
2101008WL005746
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
606
|
MG2101008_101023APB_FTO_72390
|
2101008000NRG24101020230129540
|
8122603013
|
10/10/2023
|
Jenny Dkhar
|
Jenny Dkhar
|
2101008WL005794
|
00288
|
SBIN0RRMEGB
|
714
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
607
|
MG2101008_101023APB_FTO_72390
|
2101008000NRG24101020230129545
|
8122603002
|
10/10/2023
|
Victoria Dkhar
|
Victoria Dkhar
|
2101008WL005794
|
00288
|
SBIN0RRMEGB
|
714
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
608
|
MG2101008_101023APB_FTO_72390
|
2101008000NRG24101020230129568
|
8122602999
|
10/10/2023
|
Bony Sana
|
Bony Sana
|
2101008WL005794
|
00288
|
SBIN0RRMEGB
|
714
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
609
|
MG2101008_101023APB_FTO_72390
|
2101008000NRG24101020230129612
|
8122603015
|
10/10/2023
|
Shngainlang Dkhar
|
Shngainlang Dkhar
|
2101008WL005794
|
00288
|
SBIN0RRMEGB
|
714
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
610
|
MG2101008_121023APB_FTO_73452
|
2101008000NRG24121020230132463
|
8122610559
|
12/10/2023
|
Molin Sumer
|
Molin Sumer
|
2101008WL005951
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
611
|
MG2101008_131123APB_FTO_88592
|
2101008000NRG24131120230164527
|
8991160168
|
13/11/2023
|
De Shylla
|
De Shylla
|
2101008WL007992
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
612
|
MG2101008_131123APB_FTO_88592
|
2101008000NRG24131120230164540
|
8991160158
|
13/11/2023
|
A Dkhar
|
A Dkhar
|
2101008WL007992
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
613
|
MG2101008_131123APB_FTO_88592
|
2101008000NRG24131120230164564
|
8991160161
|
13/11/2023
|
Bianca Dkhar
|
Bianca Dkhar
|
2101008WL007992
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
614
|
MG2101008_131123APB_FTO_88592
|
2101008000NRG24131120230164571
|
8991160160
|
13/11/2023
|
Salem Dkhar
|
Salem Dkhar
|
2101008WL007992
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
615
|
MG2101008_131123APB_FTO_88592
|
2101008000NRG24131120230164574
|
8991160164
|
13/11/2023
|
Trolis Dkhar
|
Trolis Dkhar
|
2101008WL007992
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
616
|
MG2101008_131123APB_FTO_88474
|
2101008000NRG24131120230164613
|
8991158280
|
13/11/2023
|
Phial Dkhar
|
Phial Dkhar
|
2101008WL007996
|
00288
|
SBIN0RRMEGB
|
714
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
617
|
MG2101008_131123APB_FTO_88474
|
2101008000NRG24131120230164622
|
8991158260
|
13/11/2023
|
Rika Sana
|
Rika Sana
|
2101008WL007996
|
00288
|
SBIN0RRMEGB
|
714
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
618
|
MG2101008_131123APB_FTO_88474
|
2101008000NRG24131120230164684
|
8991158301
|
13/11/2023
|
Kunelang Dkhar
|
Kunelang Dkhar
|
2101008WL007996
|
00288
|
SBIN0RRMEGB
|
714
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
619
|
MG2101008_091023APB_FTO_71755
|
2101008000NRG24091020230127637
|
8122599502
|
09/10/2023
|
Telis Dkhar
|
Telis Dkhar
|
2101008WL005731
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
620
|
MG2101008_091023APB_FTO_71755
|
2101008000NRG24091020230127639
|
8122599506
|
09/10/2023
|
Dresila Siangshai
|
Dresila Siangshai
|
2101008WL005731
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
621
|
MG2101008_120324APB_FTO_126674
|
2101008000NRG24100320240242097
|
3267914153
|
12/03/2024
|
Lahir Lamo
|
Lahir Lamo
|
2101008WL014668
|
00288
|
SBIN0RRMEGB
|
2142
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
MG2101008_120324APB_FTO_126674
|
2101008000NRG24100320240242113
|
3267914174
|
12/03/2024
|
Rika Lyngdoh
|
Rika Lyngdoh
|
2101008WL014668
|
00288
|
SBIN0RRMEGB
|
2142
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
MG2101008_120324APB_FTO_126674
|
2101008000NRG24100320240242123
|
3267914156
|
12/03/2024
|
Lir Lyngdoh
|
Lir Lyngdoh
|
2101008WL014668
|
00288
|
SBIN0RRMEGB
|
2142
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
624
|
MG2101008_120324APB_FTO_126674
|
2101008000NRG24100320240242128
|
3267914172
|
12/03/2024
|
Riwanlang Lamo
|
Riwanlang Lamo
|
2101008WL014668
|
00288
|
SBIN0RRMEGB
|
2142
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
MG2101008_101023APB_FTO_72389
|
2101008000NRG24101020230129494
|
8122603052
|
10/10/2023
|
Silby Dkhar
|
Silby Dkhar
|
2101008WL005793
|
00288
|
SBIN0RRMEGB
|
476
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
626
|
MG2101008_101023APB_FTO_72389
|
2101008000NRG24101020230129509
|
8122603047
|
10/10/2023
|
Telis Dkhar
|
Telis Dkhar
|
2101008WL005793
|
00288
|
SBIN0RRMEGB
|
476
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
627
|
MG2101008_101023APB_FTO_72389
|
2101008000NRG24101020230129511
|
8122603051
|
10/10/2023
|
Dresila Siangshai
|
Dresila Siangshai
|
2101008WL005793
|
00288
|
SBIN0RRMEGB
|
476
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
628
|
MG2101008_130324APB_FTO_127065
|
2101008000NRG24130320240244073
|
3269528817
|
13/03/2024
|
Salem Dkhar
|
Salem Dkhar
|
2101008WL015014
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
MG2101008_130324APB_FTO_127068
|
2101008000NRG24130320240244088
|
3267945398
|
13/03/2024
|
Meris Siangshai
|
Meris Siangshai
|
2101008WL015015
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
MG2101008_130324APB_FTO_127068
|
2101008000NRG24130320240244090
|
3267945435
|
13/03/2024
|
Mariphol Siangshai
|
Mariphol Siangshai
|
2101008WL015015
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
MG2101008_130324APB_FTO_127068
|
2101008000NRG24130320240244093
|
3267945426
|
13/03/2024
|
Minish Siangshai
|
Minish Siangshai
|
2101008WL015015
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
MG2101008_130324APB_FTO_127068
|
2101008000NRG24130320240244108
|
3267945436
|
13/03/2024
|
Shida Siangshai
|
Shida Siangshai
|
2101008WL015015
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
MG2101008_130324APB_FTO_127068
|
2101008000NRG24130320240244115
|
3267945382
|
13/03/2024
|
Spira Siangshai
|
Spira Siangshai
|
2101008WL015015
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
MG2101008_130324APB_FTO_127068
|
2101008000NRG24130320240244118
|
3267945380
|
13/03/2024
|
Jenifer Hing
|
Jenifer Hing
|
2101008WL015015
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
MG2101008_130324APB_FTO_127068
|
2101008000NRG24130320240244134
|
3267945402
|
13/03/2024
|
Meris Siangshai
|
Meris Siangshai
|
2101008WL015015
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
MG2101008_131123APB_FTO_88548
|
2101008000NRG24131120230165485
|
8990048047
|
13/11/2023
|
Aknes Sumer
|
Aknes Sumer
|
2101008WL008040
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
637
|
MG2101008_131123APB_FTO_88625
|
2101008000NRG24131120230166287
|
8991159744
|
13/11/2023
|
Teimon Gympad
|
Teimon Gympad
|
2101008WL008060
|
00288
|
SBIN0RRMEGB
|
2618
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
638
|
MG2101008_060324APB_FTO_125801
|
2101008000NRG24060320240237704
|
3267941440
|
06/03/2024
|
Balentin Dkhar
|
Balentin Dkhar
|
2101008WL014243
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
MG2101008_060324APB_FTO_125801
|
2101008000NRG24060320240237709
|
3267941491
|
06/03/2024
|
Kriyensi Dkhar
|
Kriyensi Dkhar
|
2101008WL014243
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
MG2101008_091023APB_FTO_71648
|
2101008000NRG24061020230126222
|
8122602616
|
09/10/2023
|
Nitle Rymbai
|
Nitle Rymbai
|
2101008WL005649
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
641
|
MG2101008_091023APB_FTO_71648
|
2101008000NRG24061020230126224
|
8122602615
|
09/10/2023
|
Probina Rymbai
|
Probina Rymbai
|
2101008WL005649
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
642
|
MG2101008_061223APB_FTO_101276
|
2101008000NRG24061220230186594
|
9004583035
|
06/12/2023
|
Hini Bareh
|
Hini Bareh
|
2101008WL009663
|
00288
|
SBIN0RRMEGB
|
2618
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
MG2101008_061223APB_FTO_101276
|
2101008000NRG24061220230186613
|
9004583056
|
06/12/2023
|
Phaimon Lyngdoh
|
Phaimon Lyngdoh
|
2101008WL009663
|
00288
|
SBIN0RRMEGB
|
2618
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
644
|
MG2101008_061223APB_FTO_101276
|
2101008000NRG24061220230186646
|
9004583090
|
06/12/2023
|
Elwis Lamo
|
Elwis Lamo
|
2101008WL009663
|
00288
|
SBIN0RRMEGB
|
2618
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
645
|
MG2101008_061223APB_FTO_101276
|
2101008000NRG24061220230186676
|
9004583101
|
06/12/2023
|
Thrinisa Dkhar
|
Thrinisa Dkhar
|
2101008WL009663
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
646
|
MG2101008_071123APB_FTO_86131
|
2101008000NRG24071120230161442
|
8123061646
|
07/11/2023
|
Niri Phawa
|
Niri Phawa
|
2101008WL007690
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
647
|
MG2101008_080124APB_FTO_118481
|
2101008000NRG24080120240216104
|
1671914655
|
08/01/2024
|
Christina Dkhar
|
Christina Dkhar
|
2101008WL012103
|
00288
|
SBIN0RRMEGB
|
2618
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
MG2101008_080124APB_FTO_118481
|
2101008000NRG24080120240216106
|
1671914652
|
08/01/2024
|
Thi Phawa
|
Thi Phawa
|
2101008WL012103
|
00288
|
SBIN0RRMEGB
|
2618
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
MG2101008_080124APB_FTO_118481
|
2101008000NRG24080120240216107
|
1671914654
|
08/01/2024
|
Priska Dkhar
|
Priska Dkhar
|
2101008WL012103
|
00288
|
SBIN0RRMEGB
|
2618
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
MG2101008_080124APB_FTO_118481
|
2101008000NRG24080120240216108
|
1671914653
|
08/01/2024
|
Prisca Dkhar
|
Prisca Dkhar
|
2101008WL012103
|
00288
|
SBIN0RRMEGB
|
2618
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
MG2101008_121023APB_FTO_73435
|
2101008000NRG24111020230130868
|
8122612529
|
12/10/2023
|
Jon Dkhar
|
Jon Dkhar
|
2101008WL005883
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
652
|
MG2101008_120324APB_FTO_126702
|
2101008000NRG24120320240243001
|
3267914292
|
12/03/2024
|
Khlung Dkhar
|
Khlung Dkhar
|
2101008WL014772
|
00288
|
SBIN0RRMEGB
|
952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
MG2101008_131123APB_FTO_88331
|
2101008000NRG24131120230164597
|
8991159105
|
13/11/2023
|
Hanly Dkhar
|
Hanly Dkhar
|
2101008WL007995
|
00288
|
SBIN0RRMEGB
|
2142
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
654
|
MG2101008_131123APB_FTO_88331
|
2101008000NRG24131120230164598
|
8991159102
|
13/11/2023
|
Hilarious Dkhar
|
Hilarious Dkhar
|
2101008WL007995
|
00288
|
SBIN0RRMEGB
|
2142
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
655
|
MG2101008_140224APB_FTO_122949
|
2101008000NRG24140220240222839
|
3240048725
|
14/02/2024
|
Poimon Phawa
|
Poimon Phawa
|
2101008WL013226
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
MG2101008_140324APB_FTO_127279
|
2101008000NRG24140320240244942
|
3267906639
|
14/03/2024
|
Dakaru Khaii
|
Dakaru Khaii
|
2101008WL015089
|
00288
|
SBIN0RRMEGB
|
1666
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
657
|
MG2101008_140324APB_FTO_127279
|
2101008000NRG24140320240244989
|
3267906669
|
14/03/2024
|
Daisy Lamo
|
Daisy Lamo
|
2101008WL015089
|
00288
|
SBIN0RRMEGB
|
1666
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
MG2101008_080324APB_FTO_126198
|
2101008000NRG24080320240240456
|
3490712005
|
08/03/2024
|
Nangbha Lapasam
|
Nangbha Lapasam
|
2101008WL014499
|
00288
|
SBIN0RRMEGB
|
2618
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
MG2101008_080324APB_FTO_126198
|
2101008000NRG24080320240240457
|
3490712006
|
08/03/2024
|
Nangbha Lapasam
|
Nangbha Lapasam
|
2101008WL014499
|
00288
|
SBIN0RRMEGB
|
2380
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
MG2101008_080324APB_FTO_126198
|
2101008000NRG24080320240240467
|
3490711890
|
08/03/2024
|
Kelmon Muksor
|
Kelmon Muksor
|
2101008WL014499
|
00288
|
SBIN0RRMEGB
|
476
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
MG2101008_080324APB_FTO_126198
|
2101008000NRG24080320240240468
|
3490711891
|
08/03/2024
|
Kelmon Muksor
|
Kelmon Muksor
|
2101008WL014499
|
00288
|
SBIN0RRMEGB
|
2618
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
MG2101008_080324APB_FTO_126198
|
2101008000NRG24080320240240469
|
3490711892
|
08/03/2024
|
Kelmon Muksor
|
Kelmon Muksor
|
2101008WL014499
|
00288
|
SBIN0RRMEGB
|
2380
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
MG2101008_080324APB_FTO_126198
|
2101008000NRG24080320240240605
|
3490712034
|
08/03/2024
|
Sanki Muksor
|
Sanki Muksor
|
2101008WL014499
|
00288
|
SBIN0RRMEGB
|
476
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
MG2101008_080324APB_FTO_126198
|
2101008000NRG24080320240240606
|
3490712035
|
08/03/2024
|
Sanki Muksor
|
Sanki Muksor
|
2101008WL014499
|
00288
|
SBIN0RRMEGB
|
2618
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
MG2101008_080324APB_FTO_126198
|
2101008000NRG24080320240240607
|
3490712036
|
08/03/2024
|
Sanki Muksor
|
Sanki Muksor
|
2101008WL014499
|
00288
|
SBIN0RRMEGB
|
2380
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
MG2101008_111223FTO_104287
|
2101008000NRG24081220230191768
|
1661905319
|
11/12/2023
|
Konis Lamo
|
Konis Lamo
|
2101008WL009995
|
00288
|
SBIN0RRMEGB
|
1428
|
12/03/2024
|
Account closed
|
|
667
|
MG2101008_090823APB_FTO_36055
|
2101008000NRG24090820230066415
|
7253563604
|
09/08/2023
|
Margret Dkhar
|
Margret Dkhar
|
2101008WL002872
|
00288
|
SBIN0RRMEGB
|
3094
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
MG2101008_121023APB_FTO_73488
|
2101008000NRG24121020230132357
|
8122607140
|
12/10/2023
|
Rida Chyrmang
|
Rida Chyrmang
|
2101008WL005940
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
669
|
MG2101008_131023APB_FTO_74401
|
2101008000NRG24121020230133357
|
8122608609
|
13/10/2023
|
Anna Rymbai
|
Anna Rymbai
|
2101008WL005975
|
00354
|
PUNB0077020
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
670
|
MG2101008_130324APB_FTO_127033
|
2101008000NRG24130320240243698
|
3267906393
|
13/03/2024
|
Mission Beh
|
Mission Beh
|
2101008WL014980
|
00288
|
SBIN0RRMEGB
|
2618
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
MG2101008_131123APB_FTO_88566
|
2101008000NRG24131120230165554
|
8993013348
|
13/11/2023
|
Christina Dkhar
|
Christina Dkhar
|
2101008WL008052
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
MG2101008_131123APB_FTO_88566
|
2101008000NRG24131120230165556
|
8993013345
|
13/11/2023
|
Thi Phawa
|
Thi Phawa
|
2101008WL008052
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
MG2101008_131123APB_FTO_88566
|
2101008000NRG24131120230165557
|
8993013347
|
13/11/2023
|
Priska Dkhar
|
Priska Dkhar
|
2101008WL008052
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
MG2101008_131123APB_FTO_88566
|
2101008000NRG24131120230165558
|
8993013346
|
13/11/2023
|
Prisca Dkhar
|
Prisca Dkhar
|
2101008WL008052
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
MG2101008_141023APB_FTO_74446
|
2101008000NRG24141020230134733
|
8122608570
|
14/10/2023
|
Ibapynhun Syrti
|
Ibapynhun Syrti
|
2101008WL006069
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
676
|
MG2101008_141023APB_FTO_74453
|
2101008000NRG24141020230134773
|
8122607296
|
14/10/2023
|
Melari Langstang
|
Melari Langstang
|
2101008WL006076
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
677
|
MG2101008_120324APB_FTO_126673
|
2101008000NRG24100320240241999
|
3267914745
|
12/03/2024
|
Hini Bareh
|
Hini Bareh
|
2101008WL014667
|
00288
|
SBIN0RRMEGB
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
MG2101008_120324APB_FTO_126673
|
2101008000NRG24100320240242046
|
3267914694
|
12/03/2024
|
Elwis Lamo
|
Elwis Lamo
|
2101008WL014667
|
00288
|
SBIN0RRMEGB
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
MG2101008_120324APB_FTO_126673
|
2101008000NRG24100320240242074
|
3267914705
|
12/03/2024
|
Linda Lamurong
|
Linda Lamurong
|
2101008WL014667
|
00288
|
SBIN0RRMEGB
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
MG2101008_120324APB_FTO_126673
|
2101008000NRG24100320240242078
|
3267914723
|
12/03/2024
|
Dre Dkhar
|
Dre Dkhar
|
2101008WL014667
|
00288
|
SBIN0RRMEGB
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
MG2101008_121023APB_FTO_73432
|
2101008000NRG24111020230130766
|
8122612094
|
12/10/2023
|
Niri Phawa
|
Niri Phawa
|
2101008WL005882
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
682
|
MG2101008_120324APB_FTO_126864
|
2101008000NRG24120320240243077
|
3267913826
|
12/03/2024
|
Rida Dkhar
|
Rida Dkhar
|
2101008WL014807
|
00288
|
SBIN0RRMEGB
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
MG2101008_121023APB_FTO_73462
|
2101008000NRG24121020230132104
|
8122612600
|
12/10/2023
|
Phial Dkhar
|
Phial Dkhar
|
2101008WL005923
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
684
|
MG2101008_121023APB_FTO_73462
|
2101008000NRG24121020230132113
|
8122612581
|
12/10/2023
|
Rika Sana
|
Rika Sana
|
2101008WL005923
|
00288
|
SBIN0RRMEGB
|
2618
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
685
|
MG2101008_121023APB_FTO_73462
|
2101008000NRG24121020230132176
|
8122612622
|
12/10/2023
|
Kunelang Dkhar
|
Kunelang Dkhar
|
2101008WL005923
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
686
|
MG2101008_130224APB_FTO_122830
|
2101008000NRG24130220240222309
|
3240048890
|
13/02/2024
|
Thrisio Dkhar
|
Thrisio Dkhar
|
2101008WL013159
|
00288
|
SBIN0RRMEGB
|
238
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
MG2101008_130224APB_FTO_122830
|
2101008000NRG24130220240222324
|
3240048876
|
13/02/2024
|
Hini Bareh
|
Hini Bareh
|
2101008WL013159
|
00288
|
SBIN0RRMEGB
|
238
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
MG2101008_130224APB_FTO_122830
|
2101008000NRG24130220240222366
|
3240048892
|
13/02/2024
|
Elwis Lamo
|
Elwis Lamo
|
2101008WL013159
|
00288
|
SBIN0RRMEGB
|
238
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
MG2101008_130224APB_FTO_122830
|
2101008000NRG24130220240222388
|
3240048936
|
13/02/2024
|
Linda Lamurong
|
Linda Lamurong
|
2101008WL013159
|
00288
|
SBIN0RRMEGB
|
238
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
MG2101008_130224APB_FTO_122830
|
2101008000NRG24130220240222391
|
3240048850
|
13/02/2024
|
Dre Dkhar
|
Dre Dkhar
|
2101008WL013159
|
00288
|
SBIN0RRMEGB
|
238
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
MG2101008_150224APB_FTO_123096
|
2101008000NRG24130220240222480
|
3240050121
|
15/02/2024
|
Silby Dkhar
|
Silby Dkhar
|
2101008WL013202
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
MG2101008_150224APB_FTO_123096
|
2101008000NRG24130220240222486
|
3240050133
|
15/02/2024
|
Helpingjines Dkhar
|
Helpingjines Dkhar
|
2101008WL013202
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
MG2101008_150224APB_FTO_123096
|
2101008000NRG24130220240222490
|
3240050144
|
15/02/2024
|
Ribha Mukhim
|
Ribha Mukhim
|
2101008WL013202
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
MG2101008_140224APB_FTO_122946
|
2101008000NRG24140220240222774
|
3240048570
|
14/02/2024
|
Daisy Lamo
|
Daisy Lamo
|
2101008WL013223
|
00288
|
SBIN0RRMEGB
|
714
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
MG2101008_141023FTO_74463
|
2101008000NRG24141020230134795
|
8123050489
|
14/10/2023
|
Emon Dkhar
|
Emon Dkhar
|
2101008WL006081
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Account closed
|
|
696
|
MG2101008_071123APB_FTO_85972
|
2101008000NRG24061120230159458
|
8123061992
|
07/11/2023
|
Milanda Rymbai
|
Milanda Rymbai
|
2101008WL007641
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
697
|
MG2101008_061223APB_FTO_101601
|
2101008000NRG24061220230188016
|
9000094379
|
06/12/2023
|
Ksan Suchen
|
Ksan Suchen
|
2101008WL009751
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
698
|
MG2101008_061223APB_FTO_101601
|
2101008000NRG24061220230188019
|
9000094392
|
06/12/2023
|
Empi Massar And Wanshe Swer
|
Empi Massar And Wanshe Swer
|
2101008WL009751
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
699
|
MG2101008_061223APB_FTO_101601
|
2101008000NRG24061220230188028
|
9000094400
|
06/12/2023
|
Giliki Suchen
|
Giliki Suchen
|
2101008WL009751
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
700
|
MG2101008_070224APB_FTO_121930
|
2101008000NRG24070220240220030
|
2143012097
|
07/02/2024
|
Emul Lamurong
|
Emul Lamurong
|
2101008WL012969
|
00288
|
SBIN0RRMEGB
|
476
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
MG2101008_070224APB_FTO_122073
|
2101008000NRG24070220240220205
|
2157629479
|
07/02/2024
|
Iehmika Chyrmang
|
Iehmika Chyrmang
|
2101008WL012992
|
00288
|
SBIN0RRMEGB
|
2856
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
MG2101008_080324APB_FTO_126168
|
2101008000NRG24070320240239854
|
3490713993
|
08/03/2024
|
Kongka Shylla
|
Kongka Shylla
|
2101008WL014428
|
00288
|
SBIN0RRMEGB
|
2856
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
MG2101008_071123APB_FTO_85995
|
2101008000NRG24071120230159770
|
8123123483
|
07/11/2023
|
Phok Phawa
|
Phok Phawa
|
2101008WL007660
|
00288
|
SBIN0RRMEGB
|
714
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
704
|
MG2101008_081123APB_FTO_86628
|
2101008000NRG24081120230162475
|
8123060717
|
08/11/2023
|
Laioh Lyngdoh
|
Laioh Lyngdoh
|
2101008WL007756
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
705
|
MG2101008_081123APB_FTO_86628
|
2101008000NRG24081120230162476
|
8123060715
|
08/11/2023
|
Kle Rasmut
|
Kle Rasmut
|
2101008WL007756
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
706
|
MG2101008_081123APB_FTO_86628
|
2101008000NRG24081120230162477
|
8123060716
|
08/11/2023
|
Kynmoo Lamo
|
Kynmoo Lamo
|
2101008WL007756
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
707
|
MG2101008_081123APB_FTO_86623
|
2101008000NRG24081120230162494
|
8123060792
|
08/11/2023
|
Diangmon Dkhar
|
Diangmon Dkhar
|
2101008WL007760
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
708
|
MG2101008_101023APB_FTO_72398
|
2101008000NRG24101020230129788
|
8122601743
|
10/10/2023
|
Bianca Dkhar
|
Bianca Dkhar
|
2101008WL005796
|
00288
|
SBIN0RRMEGB
|
714
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
709
|
MG2101008_101023APB_FTO_72398
|
2101008000NRG24101020230129792
|
8122601742
|
10/10/2023
|
Trolis Dkhar
|
Trolis Dkhar
|
2101008WL005796
|
00288
|
SBIN0RRMEGB
|
714
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
710
|
MG2101008_121023APB_FTO_73418
|
2101008000NRG24111020230130535
|
8122606308
|
12/10/2023
|
Kmenlang Sana
|
Kmenlang Sana
|
2101008WL005865
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
711
|
MG2101008_120923FTO_60368
|
2101008000NRG24120920230101005
|
7353168985
|
12/09/2023
|
Dayoshwa Miki Amkhloo
|
Dayoshwa Miki Amkhloo
|
2101008WL004496
|
00288
|
SBIN0RRMEGB
|
2856
|
10/11/2023
|
No Such Account
|
|
712
|
MG2101008_120923FTO_60370
|
2101008000NRG24120920230101045
|
7353166200
|
12/09/2023
|
Ribiangki Rymbai
|
Ribiangki Rymbai
|
2101008WL004497
|
00288
|
SBIN0RRMEGB
|
2856
|
10/11/2023
|
No Such Account
|
|
713
|
MG2101008_121023APB_FTO_73485
|
2101008000NRG24121020230132339
|
8122607134
|
12/10/2023
|
Shahniahki Chyrmang
|
Shahniahki Chyrmang
|
2101008WL005938
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
714
|
MG2101008_131023APB_FTO_74416
|
2101008000NRG24121020230133431
|
8122608377
|
13/10/2023
|
Iarmon Thoo
|
Iarmon Thoo
|
2101008WL005983
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
715
|
MG2101008_130324APB_FTO_126966
|
2101008000NRG24130320240243602
|
3269528852
|
13/03/2024
|
Roma Shylla
|
Roma Shylla
|
2101008WL014965
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
MG2101008_131123APB_FTO_88600
|
2101008000NRG24131120230164137
|
8993013325
|
13/11/2023
|
Pre Dkhar
|
Pre Dkhar
|
2101008WL007942
|
00288
|
SBIN0RRMEGB
|
1904
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
717
|
MG2101008_150224APB_FTO_123136
|
2101008000NRG24150220240224774
|
3240052731
|
15/02/2024
|
Dop Rymbai
|
Dop Rymbai
|
2101008WL013322
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
MG2101008_130224APB_FTO_122818
|
2101008000NRG24130220240222231
|
3240049075
|
13/02/2024
|
Raska Sutnga
|
Raska Sutnga
|
2101008WL013155
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
MG2101008_130224APB_FTO_122818
|
2101008000NRG24130220240222233
|
3240049062
|
13/02/2024
|
Pretty Passah
|
Pretty Passah
|
2101008WL013155
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
MG2101008_130324APB_FTO_126933
|
2101008000NRG24130320240243496
|
3269528700
|
13/03/2024
|
Donbokki Sympli
|
Donbokki Sympli
|
2101008WL014950
|
00415
|
SBIN0009105
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
MG2101008_141023APB_FTO_74444
|
2101008000NRG24141020230134703
|
8122611281
|
14/10/2023
|
Batemon Syrti
|
Batemon Syrti
|
2101008WL006067
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
722
|
MG2101008_141023APB_FTO_74450
|
2101008000NRG24141020230134758
|
8122611215
|
14/10/2023
|
Lassimi Shadap
|
Lassimi Shadap
|
2101008WL006073
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
723
|
MG2101008_150224APB_FTO_123133
|
2101008000NRG24150220240224688
|
3240052164
|
15/02/2024
|
Nitle Rymbai
|
Nitle Rymbai
|
2101008WL013320
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
MG2101008_150224APB_FTO_123133
|
2101008000NRG24150220240224689
|
3240052166
|
15/02/2024
|
Yesstorm Shylla
|
Yesstorm Shylla
|
2101008WL013320
|
00288
|
SBIN0RRMEGB
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
MG2101008_150224APB_FTO_123133
|
2101008000NRG24150220240224703
|
3240052141
|
15/02/2024
|
Rida Chyrmang
|
Rida Chyrmang
|
2101008WL013320
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
MG2101008_151123APB_FTO_89640
|
2101008000NRG24151120230167643
|
9010526585
|
15/11/2023
|
Phasuk Dkhar
|
Phasuk Dkhar
|
2101008WL008154
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
727
|
MG2101008_151223APB_FTO_108559
|
2101008000NRG24151220230198618
|
1661991226
|
15/12/2023
|
Kripson Siangshai
|
Kripson Siangshai
|
2101008WL010682
|
00288
|
SBIN0RRMEGB
|
1904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
MG2101008_170324APB_FTO_127922
|
2101008000NRG24160320240246925
|
3267889766
|
17/03/2024
|
Kretis Dkhar
|
Kretis Dkhar
|
2101008WL015304
|
00288
|
SBIN0RRMEGB
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
MG2101008_170324APB_FTO_127922
|
2101008000NRG24160320240246931
|
3267889713
|
17/03/2024
|
Eful Miss Sutnga
|
Eful Miss Sutnga
|
2101008WL015304
|
00288
|
SBIN0RRMEGB
|
952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
MG2101008_170324APB_FTO_127922
|
2101008000NRG24160320240246934
|
3267889727
|
17/03/2024
|
Blandina Nongtdu
|
Blandina Nongtdu
|
2101008WL015304
|
00288
|
SBIN0RRMEGB
|
952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
MG2101008_170324APB_FTO_127922
|
2101008000NRG24160320240246970
|
3267889696
|
17/03/2024
|
Tylli Malang
|
Tylli Malang
|
2101008WL015304
|
00288
|
SBIN0RRMEGB
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
MG2101008_170324APB_FTO_127922
|
2101008000NRG24160320240247025
|
3267889731
|
17/03/2024
|
Sanwaka Dkhar
|
Sanwaka Dkhar
|
2101008WL015304
|
00288
|
SBIN0RRMEGB
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
MG2101008_170324APB_FTO_127922
|
2101008000NRG24160320240247068
|
3267889733
|
17/03/2024
|
Ebiangmeki Dkhar
|
Ebiangmeki Dkhar
|
2101008WL015304
|
00288
|
SBIN0RRMEGB
|
952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
MG2101008_170324APB_FTO_127922
|
2101008000NRG24160320240247079
|
3267889753
|
17/03/2024
|
Shidalin Sutnga
|
Shidalin Sutnga
|
2101008WL015304
|
00288
|
SBIN0RRMEGB
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
MG2101008_170324APB_FTO_127922
|
2101008000NRG24160320240247080
|
3267889748
|
17/03/2024
|
Maiplis Lamare
|
Maiplis Lamare
|
2101008WL015304
|
00288
|
SBIN0RRMEGB
|
952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
MG2101008_130324APB_FTO_127073
|
2101008000NRG24130320240244216
|
3269528576
|
13/03/2024
|
Nangpoi Rymbai
|
Nangpoi Rymbai
|
2101008WL015017
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
MG2101008_130324APB_FTO_127073
|
2101008000NRG24130320240244236
|
3269528621
|
13/03/2024
|
Evarica Dkhar
|
Evarica Dkhar
|
2101008WL015017
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
MG2101008_131123APB_FTO_88334
|
2101008000NRG24131120230164700
|
8993013339
|
13/11/2023
|
Emiyooka Dkhar
|
Emiyooka Dkhar
|
2101008WL007997
|
00288
|
SBIN0RRMEGB
|
952
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
739
|
MG2101008_131123APB_FTO_88510
|
2101008000NRG24131120230164998
|
8991159977
|
13/11/2023
|
Niri Phawa
|
Niri Phawa
|
2101008WL008003
|
00288
|
SBIN0RRMEGB
|
714
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
740
|
MG2101008_131123APB_FTO_88515
|
2101008000NRG24131120230165087
|
8990048010
|
13/11/2023
|
Shirupki Sana
|
Shirupki Sana
|
2101008WL008004
|
00288
|
SBIN0RRMEGB
|
714
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
741
|
MG2101008_150224APB_FTO_123102
|
2101008000NRG24140220240223203
|
3240049949
|
15/02/2024
|
Melinda Dkhar
|
Melinda Dkhar
|
2101008WL013252
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
MG2101008_150224APB_FTO_123102
|
2101008000NRG24140220240223210
|
3240049948
|
15/02/2024
|
Nangpoi Rymbai
|
Nangpoi Rymbai
|
2101008WL013252
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
MG2101008_150224APB_FTO_123102
|
2101008000NRG24140220240223230
|
3240049991
|
15/02/2024
|
Evarica Dkhar
|
Evarica Dkhar
|
2101008WL013252
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
MG2101008_140324APB_FTO_127441
|
2101008000NRG24140320240245543
|
3267945634
|
14/03/2024
|
Binod Sungoh
|
Binod Sungoh
|
2101008WL015163
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Participant not mapped to the product
|
|
745
|
MG2101008_141023APB_FTO_74448
|
2101008000NRG24141020230134743
|
8122608294
|
14/10/2023
|
Sukijai Sukhlain
|
Sukijai Sukhlain
|
2101008WL006071
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
746
|
MG2101008_151123APB_FTO_89656
|
2101008000NRG24151120230167698
|
9000087610
|
15/11/2023
|
Dawanme Gympad
|
Dawanme Gympad
|
2101008WL008163
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
747
|
MG2101008_170324APB_FTO_127924
|
2101008000NRG24160320240247249
|
3267888671
|
17/03/2024
|
Aiieit Lyngdoh
|
Aiieit Lyngdoh
|
2101008WL015306
|
00288
|
SBIN0RRMEGB
|
952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
MG2101008_170324APB_FTO_127924
|
2101008000NRG24160320240247258
|
3267888634
|
17/03/2024
|
Jian Suchiang
|
Jian Suchiang
|
2101008WL015306
|
00288
|
SBIN0RRMEGB
|
476
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
MG2101008_170324APB_FTO_127924
|
2101008000NRG24160320240247259
|
3267888635
|
17/03/2024
|
Jian Suchiang
|
Jian Suchiang
|
2101008WL015306
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
MG2101008_170324APB_FTO_127924
|
2101008000NRG24160320240247260
|
3267888636
|
17/03/2024
|
Jian Suchiang
|
Jian Suchiang
|
2101008WL015306
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
MG2101008_170324APB_FTO_127924
|
2101008000NRG24160320240247308
|
3267888546
|
17/03/2024
|
Darius Lyngdoh
|
Darius Lyngdoh
|
2101008WL015306
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
MG2101008_170324APB_FTO_127924
|
2101008000NRG24160320240247309
|
3267888547
|
17/03/2024
|
Darius Lyngdoh
|
Darius Lyngdoh
|
2101008WL015306
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
MG2101008_170324APB_FTO_127924
|
2101008000NRG24160320240247310
|
3267888548
|
17/03/2024
|
Darius Lyngdoh
|
Darius Lyngdoh
|
2101008WL015306
|
00288
|
SBIN0RRMEGB
|
476
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
MG2101008_170324APB_FTO_127924
|
2101008000NRG24160320240247358
|
3267888576
|
17/03/2024
|
Brensing Lapasam
|
Brensing Lapasam
|
2101008WL015306
|
00288
|
SBIN0RRMEGB
|
476
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
MG2101008_131123APB_FTO_88552
|
2101008000NRG24131120230165513
|
8991157309
|
13/11/2023
|
Bon Sumer
|
Bon Sumer
|
2101008WL008043
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
756
|
MG2101008_131123APB_FTO_88638
|
2101008000NRG24131120230166319
|
8991158204
|
13/11/2023
|
Poi Suja
|
Poi Suja
|
2101008WL008063
|
00288
|
SBIN0RRMEGB
|
476
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
757
|
MG2101008_131123APB_FTO_88638
|
2101008000NRG24131120230166320
|
8991158203
|
13/11/2023
|
Daphiiooki Suja
|
Daphiiooki Suja
|
2101008WL008063
|
00288
|
SBIN0RRMEGB
|
714
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
758
|
MG2101008_141023APB_FTO_74440
|
2101008000NRG24141020230134639
|
8122611200
|
14/10/2023
|
Pynkyntang Rymbai
|
Pynkyntang Rymbai
|
2101008WL006062
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
759
|
MG2101008_170923APB_FTO_62291
|
2101008000NRG24150920230104543
|
7376949318
|
17/09/2023
|
Manroibhalangki Ksih
|
Manroibhalangki Ksih
|
2101008WL004710
|
00288
|
SBIN0RRMEGB
|
2856
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
MG2101008_160224APB_FTO_123216
|
2101008000NRG24160220240224925
|
3240052551
|
16/02/2024
|
Victor Sumer
|
Victor Sumer
|
2101008WL013329
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
MG2101008_161023APB_FTO_75094
|
2101008000NRG24161020230136341
|
8122609201
|
16/10/2023
|
Langki Syih
|
Langki Syih
|
2101008WL006161
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
762
|
MG2101008_161123APB_FTO_90215
|
2101008000NRG24161120230168863
|
9010521616
|
16/11/2023
|
Salini Sumer
|
Salini Sumer
|
2101008WL008200
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
763
|
MG2101008_161123APB_FTO_90438
|
2101008000NRG24161120230169145
|
9013719830
|
16/11/2023
|
Trebis Siangshai
|
Trebis Siangshai
|
2101008WL008230
|
00288
|
SBIN0RRMEGB
|
238
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
764
|
MG2101008_161123APB_FTO_90438
|
2101008000NRG24161120230169168
|
9013719826
|
16/11/2023
|
Phah Dkhar
|
Phah Dkhar
|
2101008WL008230
|
00288
|
SBIN0RRMEGB
|
238
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
765
|
MG2101008_161123APB_FTO_90438
|
2101008000NRG24161120230169174
|
9013719860
|
16/11/2023
|
Bishar Dkhar
|
Bishar Dkhar
|
2101008WL008230
|
00288
|
SBIN0RRMEGB
|
238
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
766
|
MG2101008_161123APB_FTO_90438
|
2101008000NRG24161120230169175
|
9013719824
|
16/11/2023
|
Newliyour Siangshai
|
Newliyour Siangshai
|
2101008WL008230
|
00288
|
SBIN0RRMEGB
|
238
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
767
|
MG2101008_161123APB_FTO_90438
|
2101008000NRG24161120230169185
|
9013719841
|
16/11/2023
|
Remishon Rymbai
|
Remishon Rymbai
|
2101008WL008230
|
00288
|
SBIN0RRMEGB
|
238
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
768
|
MG2101008_161123APB_FTO_90438
|
2101008000NRG24161120230169193
|
9013719851
|
16/11/2023
|
Ridapoi Dkhar
|
Ridapoi Dkhar
|
2101008WL008230
|
00288
|
SBIN0RRMEGB
|
238
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
MG2101008_161123APB_FTO_90438
|
2101008000NRG24161120230169212
|
9013719823
|
16/11/2023
|
Sambeautiful Rymbai
|
Sambeautiful Rymbai
|
2101008WL008230
|
00288
|
SBIN0RRMEGB
|
238
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
770
|
MG2101008_161123APB_FTO_90438
|
2101008000NRG24161120230169214
|
9013719853
|
16/11/2023
|
Iaisoh Dkhar
|
Iaisoh Dkhar
|
2101008WL008230
|
00288
|
SBIN0RRMEGB
|
238
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
771
|
MG2101008_161123APB_FTO_90438
|
2101008000NRG24161120230169215
|
9013719854
|
16/11/2023
|
Rilang Siangshai
|
Rilang Siangshai
|
2101008WL008230
|
00288
|
SBIN0RRMEGB
|
238
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
772
|
MG2101008_161123APB_FTO_90439
|
2101008000NRG24161120230169218
|
9010525425
|
16/11/2023
|
Sonika Siangshai
|
Sonika Siangshai
|
2101008WL008231
|
00288
|
SBIN0RRMEGB
|
238
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
773
|
MG2101008_161123APB_FTO_90688
|
2101008000NRG24161120230169751
|
8990048565
|
16/11/2023
|
Yoomlang Lamo
|
Yoomlang Lamo
|
2101008WL008243
|
00288
|
SBIN0RRMEGB
|
3332
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
774
|
MG2101008_161123APB_FTO_90688
|
2101008000NRG24161120230169764
|
8990048584
|
16/11/2023
|
Bian Dkhar
|
Bian Dkhar
|
2101008WL008243
|
00288
|
SBIN0RRMEGB
|
3332
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
775
|
MG2101008_161123APB_FTO_90688
|
2101008000NRG24161120230169775
|
8990048573
|
16/11/2023
|
Jing Muksor
|
Jing Muksor
|
2101008WL008243
|
00288
|
SBIN0RRMEGB
|
3332
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
776
|
MG2101008_130324APB_FTO_127070
|
2101008000NRG24130320240244164
|
3267906185
|
13/03/2024
|
Helpingjines Dkhar
|
Helpingjines Dkhar
|
2101008WL015016
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
MG2101008_130324APB_FTO_127070
|
2101008000NRG24130320240244168
|
3267906196
|
13/03/2024
|
Ribha Mukhim
|
Ribha Mukhim
|
2101008WL015016
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
MG2101008_131123APB_FTO_88594
|
2101008000NRG24131120230164467
|
8990047775
|
13/11/2023
|
Ribha Mukhim
|
Ribha Mukhim
|
2101008WL007987
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
779
|
MG2101008_131123APB_FTO_88594
|
2101008000NRG24131120230164468
|
8990047777
|
13/11/2023
|
Rimika Mukhim
|
Rimika Mukhim
|
2101008WL007987
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
780
|
MG2101008_131123APB_FTO_88594
|
2101008000NRG24131120230164480
|
8990047776
|
13/11/2023
|
Rimonlang Dkhar
|
Rimonlang Dkhar
|
2101008WL007987
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
781
|
MG2101008_131123APB_FTO_88500
|
2101008000NRG24131120230164942
|
8991159154
|
13/11/2023
|
Jon Dkhar
|
Jon Dkhar
|
2101008WL008002
|
00288
|
SBIN0RRMEGB
|
714
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
782
|
MG2101008_131123APB_FTO_88643
|
2101008000NRG24131120230166303
|
8990048184
|
13/11/2023
|
Batemon Syrti
|
Batemon Syrti
|
2101008WL008062
|
00288
|
SBIN0RRMEGB
|
476
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
783
|
MG2101008_150224APB_FTO_123100
|
2101008000NRG24140220240223146
|
3240049917
|
15/02/2024
|
Meris Siangshai
|
Meris Siangshai
|
2101008WL013251
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
MG2101008_150224APB_FTO_123100
|
2101008000NRG24140220240223148
|
3240049892
|
15/02/2024
|
Mariphol Siangshai
|
Mariphol Siangshai
|
2101008WL013251
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
MG2101008_150224APB_FTO_123100
|
2101008000NRG24140220240223151
|
3240049883
|
15/02/2024
|
Minish Siangshai
|
Minish Siangshai
|
2101008WL013251
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
MG2101008_150224APB_FTO_123100
|
2101008000NRG24140220240223166
|
3240049893
|
15/02/2024
|
Shida Siangshai
|
Shida Siangshai
|
2101008WL013251
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
MG2101008_150224APB_FTO_123100
|
2101008000NRG24140220240223173
|
3240049901
|
15/02/2024
|
Spira Siangshai
|
Spira Siangshai
|
2101008WL013251
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
MG2101008_150224APB_FTO_123100
|
2101008000NRG24140220240223176
|
3240049899
|
15/02/2024
|
Jenifer Hing
|
Jenifer Hing
|
2101008WL013251
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
MG2101008_150224APB_FTO_123100
|
2101008000NRG24140220240223192
|
3240049921
|
15/02/2024
|
Meris Siangshai
|
Meris Siangshai
|
2101008WL013251
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
MG2101008_141023APB_FTO_74447
|
2101008000NRG24141020230134737
|
8122610971
|
14/10/2023
|
Shemlang Shadap
|
Shemlang Shadap
|
2101008WL006070
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
791
|
MG2101008_150224APB_FTO_123099
|
2101008000NRG24150220240224860
|
3240050040
|
15/02/2024
|
Ngil Dkhar
|
Ngil Dkhar
|
2101008WL013323
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
MG2101008_161123APB_FTO_90677
|
2101008000NRG24161120230169611
|
8990048606
|
16/11/2023
|
Tikna Lamurong
|
Tikna Lamurong
|
2101008WL008240
|
00288
|
SBIN0RRMEGB
|
3332
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
793
|
MG2101008_161123FTO_90723
|
2101008000NRG24161120230170002
|
9013721530
|
16/11/2023
|
Balen Dkhar
|
Balen Dkhar
|
2101008WL0008257
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Account closed
|
|
794
|
MG2101008_161123FTO_90723
|
2101008000NRG24161120230170003
|
9013721527
|
16/11/2023
|
Margret Dkhar
|
Margret Dkhar
|
2101008WL0008257
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Account closed
|
|
795
|
MG2101008_161123FTO_90723
|
2101008000NRG24161120230170004
|
9013721529
|
16/11/2023
|
Margret Dkhar
|
Margret Dkhar
|
2101008WL0008257
|
00288
|
SBIN0RRMEGB
|
1428
|
01/01/2024
|
Account closed
|
|
796
|
MG2101008_140923APB_FTO_61321
|
2101008000NRG24140920230103364
|
7376746401
|
14/09/2023
|
Khroo Ksoo
|
Khroo Ksoo
|
2101008WL004660
|
00415
|
SBIN0003665
|
2856
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
MG2101008_141023APB_FTO_74451
|
2101008000NRG24141020230134760
|
8122608270
|
14/10/2023
|
Pyntngen Syrti
|
Pyntngen Syrti
|
2101008WL006074
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
798
|
MG2101008_141023APB_FTO_74451
|
2101008000NRG24141020230134763
|
8122608271
|
14/10/2023
|
Twenty Huwa
|
Twenty Huwa
|
2101008WL006074
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
799
|
MG2101008_141023APB_FTO_74451
|
2101008000NRG24141020230134764
|
8122608274
|
14/10/2023
|
Wanroi Huwa
|
Wanroi Huwa
|
2101008WL006074
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
800
|
MG2101008_151123APB_FTO_89612
|
2101008000NRG24151120230167613
|
9004574012
|
15/11/2023
|
Ksoh Lyngdoh
|
Ksoh Lyngdoh
|
2101008WL008150
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
801
|
MG2101008_151123APB_FTO_89612
|
2101008000NRG24151120230167615
|
9004574015
|
15/11/2023
|
Bara Lyngdoh
|
Bara Lyngdoh
|
2101008WL008150
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
802
|
MG2101008_151123APB_FTO_89612
|
2101008000NRG24151120230167616
|
9004574016
|
15/11/2023
|
Main Lyngdoh
|
Main Lyngdoh
|
2101008WL008150
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
803
|
MG2101008_151123APB_FTO_89612
|
2101008000NRG24151120230167617
|
9004574014
|
15/11/2023
|
Shisha Lyngdoh
|
Shisha Lyngdoh
|
2101008WL008150
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
804
|
MG2101008_151123APB_FTO_89612
|
2101008000NRG24151120230167618
|
9004574018
|
15/11/2023
|
Tiewlang Lyngdoh
|
Tiewlang Lyngdoh
|
2101008WL008150
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
805
|
MG2101008_151123APB_FTO_89612
|
2101008000NRG24151120230167619
|
9004574017
|
15/11/2023
|
Kliar Lyngdoh
|
Kliar Lyngdoh
|
2101008WL008150
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
806
|
MG2101008_151223APB_FTO_108616
|
2101008000NRG24151220230198695
|
1661991516
|
15/12/2023
|
Ribha Lyngdoh
|
Ribha Lyngdoh
|
2101008WL010689
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
MG2101008_151223APB_FTO_108616
|
2101008000NRG24151220230198745
|
1661991556
|
15/12/2023
|
Rilin Rasmut
|
Rilin Rasmut
|
2101008WL010689
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
MG2101008_161023APB_FTO_75088
|
2101008000NRG24161020230136449
|
8122609125
|
16/10/2023
|
Dapha Dkhar
|
Dapha Dkhar
|
2101008WL006174
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
809
|
MG2101008_161023APB_FTO_75088
|
2101008000NRG24161020230136450
|
8122609126
|
16/10/2023
|
Manroibhalangki Ksih
|
Manroibhalangki Ksih
|
2101008WL006174
|
00288
|
SBIN0RRMEGB
|
1904
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
MG2101008_170124FTO_119640
|
2101008000NRG24170120240217081
|
1901880839
|
17/01/2024
|
Silon Shylla
|
Silon Shylla
|
2101008WL0012392
|
00288
|
SBIN0RRMEGB
|
2380
|
16/03/2024
|
No Such Account
|
|
811
|
MG2101008_171023FTO_75478
|
2101008000NRG24171020230138459
|
8122776189
|
17/10/2023
|
Dayoshwa Miki Amkhloo
|
Dayoshwa Miki Amkhloo
|
2101008WL006283
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
No Such Account
|
|
812
|
MG2101008_171123APB_FTO_91372
|
2101008000NRG24171120230171112
|
8990048444
|
17/11/2023
|
Alitikos Dkhar
|
Alitikos Dkhar
|
2101008WL008408
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
813
|
MG2101008_171123APB_FTO_91365
|
2101008000NRG24171120230171249
|
8993015005
|
17/11/2023
|
Salbis Phawa
|
Salbis Phawa
|
2101008WL008413
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
814
|
MG2101008_171123APB_FTO_91365
|
2101008000NRG24171120230171257
|
8993014994
|
17/11/2023
|
Wingson Dkhar
|
Wingson Dkhar
|
2101008WL008413
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
815
|
MG2101008_171123APB_FTO_91365
|
2101008000NRG24171120230171275
|
8993015002
|
17/11/2023
|
Nolbis Siangshai
|
Nolbis Siangshai
|
2101008WL008413
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
MG2101008_171123APB_FTO_91365
|
2101008000NRG24171120230171278
|
8993014992
|
17/11/2023
|
Beautiful Dkhar
|
Beautiful Dkhar
|
2101008WL008413
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
817
|
MG2101008_091123APB_FTO_87073
|
2101008000NRG24081120230162909
|
8123073100
|
09/11/2023
|
Smt. Shialwis Nongtdu
|
Smt. Shialwis Nongtdu
|
2101008WL007779
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
818
|
MG2101008_091023APB_FTO_71756
|
2101008000NRG24091020230127597
|
8122602737
|
09/10/2023
|
Preety Nongtdu
|
Preety Nongtdu
|
2101008WL005727
|
23
|
MCAB0000025
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
819
|
MG2101008_101023APB_FTO_72395
|
2101008000NRG24101020230129660
|
8122596749
|
10/10/2023
|
Mariphol Siangshai
|
Mariphol Siangshai
|
2101008WL005795
|
00288
|
SBIN0RRMEGB
|
714
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
820
|
MG2101008_101023APB_FTO_72395
|
2101008000NRG24101020230129684
|
8122596750
|
10/10/2023
|
Shida Siangshai
|
Shida Siangshai
|
2101008WL005795
|
00288
|
SBIN0RRMEGB
|
714
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
821
|
MG2101008_101023APB_FTO_72395
|
2101008000NRG24101020230129702
|
8122596760
|
10/10/2023
|
Jenifer Hing
|
Jenifer Hing
|
2101008WL005795
|
00288
|
SBIN0RRMEGB
|
714
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
822
|
MG2101008_101023APB_FTO_72395
|
2101008000NRG24101020230129712
|
8122596761
|
10/10/2023
|
Siewbiang Muksor
|
Siewbiang Muksor
|
2101008WL005795
|
00288
|
SBIN0RRMEGB
|
714
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
823
|
MG2101008_101023APB_FTO_72395
|
2101008000NRG24101020230129743
|
8122596770
|
10/10/2023
|
Kermiki Siangshai
|
Kermiki Siangshai
|
2101008WL005795
|
00288
|
SBIN0RRMEGB
|
714
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
824
|
MG2101008_101023APB_FTO_72395
|
2101008000NRG24101020230129748
|
8122596735
|
10/10/2023
|
Pass Dkhar
|
Pass Dkhar
|
2101008WL005795
|
00288
|
SBIN0RRMEGB
|
714
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
825
|
MG2101008_101023APB_FTO_72395
|
2101008000NRG24101020230129751
|
8122596776
|
10/10/2023
|
Meris Siangshai
|
Meris Siangshai
|
2101008WL005795
|
00288
|
SBIN0RRMEGB
|
714
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
826
|
MG2101008_120324APB_FTO_126675
|
2101008000NRG24110320240242408
|
3267913619
|
12/03/2024
|
Kretis Dkhar
|
Kretis Dkhar
|
2101008WL014708
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
MG2101008_120324APB_FTO_126675
|
2101008000NRG24110320240242416
|
3267913546
|
12/03/2024
|
Eful Miss Sutnga
|
Eful Miss Sutnga
|
2101008WL014708
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
MG2101008_120324APB_FTO_126675
|
2101008000NRG24110320240242419
|
3267913563
|
12/03/2024
|
Blandina Nongtdu
|
Blandina Nongtdu
|
2101008WL014708
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
MG2101008_120324APB_FTO_126675
|
2101008000NRG24110320240242456
|
3267913540
|
12/03/2024
|
Tylli Malang
|
Tylli Malang
|
2101008WL014708
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
MG2101008_120324APB_FTO_126675
|
2101008000NRG24110320240242517
|
3267913582
|
12/03/2024
|
Sanwaka Dkhar
|
Sanwaka Dkhar
|
2101008WL014708
|
00288
|
SBIN0RRMEGB
|
238
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
MG2101008_120324APB_FTO_126675
|
2101008000NRG24110320240242565
|
3267913584
|
12/03/2024
|
Ebiangmeki Dkhar
|
Ebiangmeki Dkhar
|
2101008WL014708
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
MG2101008_120324APB_FTO_126675
|
2101008000NRG24110320240242577
|
3267913605
|
12/03/2024
|
Shidalin Sutnga
|
Shidalin Sutnga
|
2101008WL014708
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
MG2101008_120324APB_FTO_126675
|
2101008000NRG24110320240242578
|
3267913600
|
12/03/2024
|
Maiplis Lamare
|
Maiplis Lamare
|
2101008WL014708
|
00288
|
SBIN0RRMEGB
|
2618
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
MG2101008_120324APB_FTO_126675
|
2101008000NRG24110320240242590
|
3267913597
|
12/03/2024
|
Raska Sutnga
|
Raska Sutnga
|
2101008WL014708
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
MG2101008_120324APB_FTO_126675
|
2101008000NRG24110320240242592
|
3267913613
|
12/03/2024
|
Pretty Passah
|
Pretty Passah
|
2101008WL014708
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
MG2101008_111223APB_FTO_104491
|
2101008000NRG24111220230192867
|
1669703586
|
11/12/2023
|
Aini Lyngdoh
|
Aini Lyngdoh
|
2101008WL010070
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
MG2101008_141023APB_FTO_74453
|
2101008000NRG24141020230134774
|
8122607297
|
14/10/2023
|
Meranda Lamare
|
Meranda Lamare
|
2101008WL006076
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
838
|
MG2101008_141023APB_FTO_74453
|
2101008000NRG24141020230134775
|
8122607295
|
14/10/2023
|
Lubani Nongtdu
|
Lubani Nongtdu
|
2101008WL006076
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
839
|
MG2101008_141023APB_FTO_74453
|
2101008000NRG24141020230134776
|
8122607294
|
14/10/2023
|
Yoomiki Nongtdu
|
Yoomiki Nongtdu
|
2101008WL006076
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
840
|
MG2101008_151123APB_FTO_89624
|
2101008000NRG24151120230167635
|
9000087256
|
15/11/2023
|
Priam Lyngdoh
|
Priam Lyngdoh
|
2101008WL008152
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
841
|
MG2101008_151123APB_FTO_89672
|
2101008000NRG24151120230167652
|
9000087488
|
15/11/2023
|
Manbha Dkhar
|
Manbha Dkhar
|
2101008WL008155
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
842
|
MG2101008_151123APB_FTO_89675
|
2101008000NRG24151120230167662
|
9008173239
|
15/11/2023
|
Nidamonlang Dkhar
|
Nidamonlang Dkhar
|
2101008WL008157
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
843
|
MG2101008_171023APB_FTO_75552
|
2101008000NRG24171020230138860
|
8122596046
|
17/10/2023
|
Lumshwa Tang
|
Lumshwa Tang
|
2101008WL006327
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
844
|
MG2101008_171023APB_FTO_75569
|
2101008000NRG24171020230138950
|
8122594727
|
17/10/2023
|
Emka Tang
|
Emka Tang
|
2101008WL006337
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
845
|
MG2101008_181023APB_FTO_75939
|
2101008000NRG24181020230139623
|
8122585217
|
18/10/2023
|
Lom Dkhar
|
Lom Dkhar
|
2101008WL006376
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
846
|
MG2101008_181023APB_FTO_75939
|
2101008000NRG24181020230139640
|
8122585233
|
18/10/2023
|
Pyniaid Dkhar
|
Pyniaid Dkhar
|
2101008WL006376
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
847
|
MG2101008_181023APB_FTO_75939
|
2101008000NRG24181020230139649
|
8122585229
|
18/10/2023
|
Pati Dkhar
|
Pati Dkhar
|
2101008WL006376
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
848
|
MG2101008_181023APB_FTO_75941
|
2101008000NRG24181020230139665
|
8122595599
|
18/10/2023
|
Ram Shyrmang
|
Ram Shyrmang
|
2101008WL006377
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
849
|
MG2101008_181023APB_FTO_75941
|
2101008000NRG24181020230139675
|
8122595600
|
18/10/2023
|
Deimaya Dkhar
|
Deimaya Dkhar
|
2101008WL006377
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
850
|
MG2101008_190224APB_FTO_123450
|
2101008000NRG24190220240225170
|
3240058378
|
19/02/2024
|
Anna Siangshai
|
Anna Siangshai
|
2101008WL013384
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
MG2101008_190224APB_FTO_123450
|
2101008000NRG24190220240225171
|
3240058392
|
19/02/2024
|
Rimi Dkhar
|
Rimi Dkhar
|
2101008WL013384
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
MG2101008_190224APB_FTO_123450
|
2101008000NRG24190220240225173
|
3240058377
|
19/02/2024
|
Victoria Dkhar
|
Victoria Dkhar
|
2101008WL013384
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
MG2101008_190224APB_FTO_123450
|
2101008000NRG24190220240225187
|
3240058373
|
19/02/2024
|
Bony Sana
|
Bony Sana
|
2101008WL013384
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
MG2101008_190224APB_FTO_123450
|
2101008000NRG24190220240225194
|
3240058398
|
19/02/2024
|
Apsalon Siangshai
|
Apsalon Siangshai
|
2101008WL013384
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
MG2101008_190224APB_FTO_123450
|
2101008000NRG24190220240225198
|
3240058394
|
19/02/2024
|
Agnes Dkhar
|
Agnes Dkhar
|
2101008WL013384
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
MG2101008_190224APB_FTO_123450
|
2101008000NRG24190220240225213
|
3240058417
|
19/02/2024
|
Kermiki Siangshai
|
Kermiki Siangshai
|
2101008WL013384
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
MG2101008_191223APB_FTO_110758
|
2101008000NRG24191220230202709
|
1674487787
|
19/12/2023
|
Rika Lyngdoh
|
Rika Lyngdoh
|
2101008WL010986
|
00288
|
SBIN0RRMEGB
|
2618
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
MG2101008_161123FTO_90723
|
2101008000NRG24161120230170005
|
9013721531
|
16/11/2023
|
Balen Dkhar
|
Balen Dkhar
|
2101008WL0008257
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Account closed
|
|
859
|
MG2101008_161123FTO_90723
|
2101008000NRG24161120230170006
|
9013721532
|
16/11/2023
|
Balen Dkhar
|
Balen Dkhar
|
2101008WL0008257
|
00288
|
SBIN0RRMEGB
|
1428
|
01/01/2024
|
Account closed
|
|
860
|
MG2101008_161123FTO_90723
|
2101008000NRG24161120230170007
|
9013721528
|
16/11/2023
|
Margret Dkhar
|
Margret Dkhar
|
2101008WL0008257
|
00288
|
SBIN0RRMEGB
|
3094
|
01/01/2024
|
Account closed
|
|
861
|
MG2101008_170324APB_FTO_127934
|
2101008000NRG24170320240248149
|
3267890307
|
17/03/2024
|
Janda Suiam
|
Janda Suiam
|
2101008WL015316
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
MG2101008_170324APB_FTO_127934
|
2101008000NRG24170320240248151
|
3267890308
|
17/03/2024
|
Janda Suiam
|
Janda Suiam
|
2101008WL015316
|
00288
|
SBIN0RRMEGB
|
952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
MG2101008_170324APB_FTO_127934
|
2101008000NRG24170320240248170
|
3267890183
|
17/03/2024
|
Iooika Lyngdoh
|
Iooika Lyngdoh
|
2101008WL015316
|
00288
|
SBIN0RRMEGB
|
952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
MG2101008_170324APB_FTO_127934
|
2101008000NRG24170320240248171
|
3267890184
|
17/03/2024
|
Iooika Lyngdoh
|
Iooika Lyngdoh
|
2101008WL015316
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
MG2101008_170324APB_FTO_127934
|
2101008000NRG24170320240248210
|
3267890189
|
17/03/2024
|
Phomris Lyngdoh
|
Phomris Lyngdoh
|
2101008WL015316
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
MG2101008_170324APB_FTO_127934
|
2101008000NRG24170320240248211
|
3267890300
|
17/03/2024
|
Hangta Lyngdoh
|
Hangta Lyngdoh
|
2101008WL015316
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
MG2101008_170324APB_FTO_127934
|
2101008000NRG24170320240248212
|
3267890190
|
17/03/2024
|
Phomris Lyngdoh
|
Phomris Lyngdoh
|
2101008WL015316
|
00288
|
SBIN0RRMEGB
|
952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
MG2101008_170324APB_FTO_127934
|
2101008000NRG24170320240248213
|
3267890299
|
17/03/2024
|
Hangta Lyngdoh
|
Hangta Lyngdoh
|
2101008WL015316
|
00288
|
SBIN0RRMEGB
|
952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
MG2101008_170324APB_FTO_127934
|
2101008000NRG24170320240248250
|
3267890215
|
17/03/2024
|
Ialtis Langstang
|
Ialtis Langstang
|
2101008WL015316
|
00288
|
SBIN0RRMEGB
|
952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
MG2101008_170324APB_FTO_127934
|
2101008000NRG24170320240248251
|
3267890216
|
17/03/2024
|
Ialtis Langstang
|
Ialtis Langstang
|
2101008WL015316
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
MG2101008_180324APB_FTO_128129
|
2101008000NRG24180320240248853
|
3267924797
|
18/03/2024
|
Trina Rymbai
|
Trina Rymbai
|
2101008WL015370
|
00288
|
SBIN0RRMEGB
|
714
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
MG2101008_180324APB_FTO_128187
|
2101008000NRG24180320240249163
|
3267924561
|
18/03/2024
|
Nitle Rymbai
|
Nitle Rymbai
|
2101008WL015401
|
00288
|
SBIN0RRMEGB
|
714
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
MG2101008_180324APB_FTO_128187
|
2101008000NRG24180320240249164
|
3267924563
|
18/03/2024
|
Yesstorm Shylla
|
Yesstorm Shylla
|
2101008WL015401
|
00288
|
SBIN0RRMEGB
|
476
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
MG2101008_180324APB_FTO_128187
|
2101008000NRG24180320240249178
|
3267924538
|
18/03/2024
|
Rida Chyrmang
|
Rida Chyrmang
|
2101008WL015401
|
00288
|
SBIN0RRMEGB
|
476
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
MG2101008_201023APB_FTO_77387
|
2101008000NRG24201020230144233
|
8122587422
|
20/10/2023
|
Kripson Siangshai
|
Kripson Siangshai
|
2101008WL006585
|
00288
|
SBIN0RRMEGB
|
2380
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
876
|
MG2101008_201023APB_FTO_77387
|
2101008000NRG24201020230144237
|
8122587425
|
20/10/2023
|
Khamkor Shisha Siangshai
|
Khamkor Shisha Siangshai
|
2101008WL006585
|
00288
|
SBIN0RRMEGB
|
2142
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
877
|
MG2101008_080324APB_FTO_126175
|
2101008000NRG24080320240240333
|
3490714567
|
08/03/2024
|
Hepki Lamare
|
Hepki Lamare
|
2101008WL014483
|
00288
|
SBIN0RRMEGB
|
238
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
MG2101008_080324APB_FTO_126175
|
2101008000NRG24080320240240348
|
3490714575
|
08/03/2024
|
Dapoikmenlang Lyngdoh
|
Dapoikmenlang Lyngdoh
|
2101008WL014483
|
00288
|
SBIN0RRMEGB
|
2856
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
MG2101008_080324APB_FTO_126175
|
2101008000NRG24080320240240353
|
3490714593
|
08/03/2024
|
Sambha Dkhar
|
Sambha Dkhar
|
2101008WL014483
|
00288
|
SBIN0RRMEGB
|
2856
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
MG2101008_090823APB_FTO_36292
|
2101008000NRG24090820230066997
|
7253577145
|
09/08/2023
|
Burom Phawa
|
Burom Phawa
|
2101008WL002885
|
00288
|
SBIN0RRMEGB
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
MG2101008_091123APB_FTO_87280
|
2101008000NRG24091120230163383
|
8123072884
|
09/11/2023
|
Atiar Shylla
|
Atiar Shylla
|
2101008WL007881
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
882
|
MG2101008_091123APB_FTO_87280
|
2101008000NRG24091120230163397
|
8123072851
|
09/11/2023
|
Kynmoo Bareh
|
Kynmoo Bareh
|
2101008WL007881
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
883
|
MG2101008_091123APB_FTO_87280
|
2101008000NRG24091120230163398
|
8123072890
|
09/11/2023
|
Ribha Syiemlieh
|
Ribha Syiemlieh
|
2101008WL007881
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
884
|
MG2101008_091123APB_FTO_87280
|
2101008000NRG24091120230163414
|
8123072965
|
09/11/2023
|
Lashirup I Suting
|
Lashirup I Suting
|
2101008WL007881
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
885
|
MG2101008_091123APB_FTO_87280
|
2101008000NRG24091120230163438
|
8123072882
|
09/11/2023
|
Niwel Suting
|
Niwel Suting
|
2101008WL007881
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
886
|
MG2101008_091123APB_FTO_87280
|
2101008000NRG24091120230163520
|
8123072861
|
09/11/2023
|
Wanbiang Syih
|
Wanbiang Syih
|
2101008WL007881
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
887
|
MG2101008_101023APB_FTO_72396
|
2101008000NRG24101020230129807
|
8122603072
|
10/10/2023
|
Ribha Mukhim
|
Ribha Mukhim
|
2101008WL005797
|
00288
|
SBIN0RRMEGB
|
714
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
888
|
MG2101008_101023APB_FTO_72396
|
2101008000NRG24101020230129808
|
8122603074
|
10/10/2023
|
Rimika Mukhim
|
Rimika Mukhim
|
2101008WL005797
|
00288
|
SBIN0RRMEGB
|
714
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
889
|
MG2101008_101023APB_FTO_72396
|
2101008000NRG24101020230129815
|
8122603073
|
10/10/2023
|
Rimonlang Dkhar
|
Rimonlang Dkhar
|
2101008WL005797
|
00288
|
SBIN0RRMEGB
|
714
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
890
|
MG2101008_101023APB_FTO_72396
|
2101008000NRG24101020230129832
|
8122603070
|
10/10/2023
|
Salem Dkhar
|
Salem Dkhar
|
2101008WL005797
|
00288
|
SBIN0RRMEGB
|
714
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
891
|
MG2101008_120124APB_FTO_119329
|
2101008000NRG24120120240216617
|
1901895505
|
12/01/2024
|
Aini Lyngdoh
|
Aini Lyngdoh
|
2101008WL012278
|
00288
|
SBIN0RRMEGB
|
3094
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
MG2101008_120124APB_FTO_119329
|
2101008000NRG24120120240216618
|
1901895508
|
12/01/2024
|
Phiw Lyngdoh
|
Phiw Lyngdoh
|
2101008WL012278
|
00288
|
SBIN0RRMEGB
|
3094
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
MG2101008_121023APB_FTO_73499
|
2101008000NRG24121020230132415
|
8122607018
|
12/10/2023
|
Repbha Shylla
|
Repbha Shylla
|
2101008WL005946
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
894
|
MG2101008_131023APB_FTO_74400
|
2101008000NRG24121020230133043
|
8122606634
|
13/10/2023
|
Langki Syih
|
Langki Syih
|
2101008WL005963
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
895
|
MG2101008_131023APB_FTO_74407
|
2101008000NRG24121020230133308
|
8122606568
|
13/10/2023
|
Thailand Rymbai
|
Thailand Rymbai
|
2101008WL005973
|
00354
|
PUNB0077020
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
896
|
MG2101008_150224APB_FTO_123098
|
2101008000NRG24130220240222576
|
3240049832
|
15/02/2024
|
Salem Dkhar
|
Salem Dkhar
|
2101008WL013203
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
MG2101008_141023APB_FTO_74475
|
2101008000NRG24141020230134806
|
8122609118
|
14/10/2023
|
Daiatyllilang Rymbai
|
Daiatyllilang Rymbai
|
2101008WL006083
|
00288
|
SBIN0RRMEGB
|
476
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
898
|
MG2101008_141023APB_FTO_74475
|
2101008000NRG24141020230134810
|
8122609113
|
14/10/2023
|
Melariaki Rymbai
|
Melariaki Rymbai
|
2101008WL006083
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
899
|
MG2101008_141223FTO_107200
|
2101008000NRG24141220230196767
|
1671006256
|
14/12/2023
|
Treilang Sympli
|
Treilang Sympli
|
2101008WL010488
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
No Such Account
|
|
900
|
MG2101008_150324APB_FTO_127648
|
2101008000NRG24150320240245976
|
3267900844
|
15/03/2024
|
Mission Beh
|
Mission Beh
|
2101008WL015211
|
00288
|
SBIN0RRMEGB
|
1190
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
MG2101008_150623APB_FTO_14342
|
2101008000NRG24150620230029853
|
2674025474
|
15/06/2023
|
Nangwanbha Phawa
|
Nangwanbha Phawa
|
2101008WL001130
|
00288
|
SBIN0RRMEGB
|
1190
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
MG2101008_160324APB_FTO_127886
|
2101008000NRG24160320240246907
|
3267887482
|
16/03/2024
|
Ngil Dkhar
|
Ngil Dkhar
|
2101008WL015300
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
MG2101008_170324APB_FTO_127923
|
2101008000NRG24160320240247114
|
3267887146
|
17/03/2024
|
Khainlang Tang
|
Khainlang Tang
|
2101008WL015305
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
MG2101008_170324APB_FTO_127923
|
2101008000NRG24160320240247116
|
3267887147
|
17/03/2024
|
Khainlang Tang
|
Khainlang Tang
|
2101008WL015305
|
00288
|
SBIN0RRMEGB
|
1666
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
MG2101008_170324APB_FTO_127923
|
2101008000NRG24160320240247172
|
3267887211
|
17/03/2024
|
Lavinia Langstang
|
Lavinia Langstang
|
2101008WL015305
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
MG2101008_170324APB_FTO_127923
|
2101008000NRG24160320240247173
|
3267887212
|
17/03/2024
|
Lavinia Langstang
|
Lavinia Langstang
|
2101008WL015305
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
MG2101008_170324APB_FTO_127923
|
2101008000NRG24160320240247174
|
3267887213
|
17/03/2024
|
Lavinia Langstang
|
Lavinia Langstang
|
2101008WL015305
|
00288
|
SBIN0RRMEGB
|
1190
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
MG2101008_170324APB_FTO_127926
|
2101008000NRG24160320240247546
|
3267887564
|
17/03/2024
|
Phaltis Lyngdoh
|
Phaltis Lyngdoh
|
2101008WL015308
|
00288
|
SBIN0RRMEGB
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
MG2101008_161123APB_FTO_90692
|
2101008000NRG24161120230169800
|
9010520375
|
16/11/2023
|
Pynthiang Lamo
|
Pynthiang Lamo
|
2101008WL008244
|
00288
|
SBIN0RRMEGB
|
3094
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
910
|
MG2101008_161123APB_FTO_90692
|
2101008000NRG24161120230169807
|
9010520390
|
16/11/2023
|
Bhamon Dkhar
|
Bhamon Dkhar
|
2101008WL008244
|
00288
|
SBIN0RRMEGB
|
3332
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
911
|
MG2101008_161123APB_FTO_90692
|
2101008000NRG24161120230169815
|
9010520393
|
16/11/2023
|
Vellymon Shangpung
|
Vellymon Shangpung
|
2101008WL008244
|
00288
|
SBIN0RRMEGB
|
3332
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
912
|
MG2101008_161123APB_FTO_90692
|
2101008000NRG24161120230169817
|
9010520387
|
16/11/2023
|
Sabina Shangpung
|
Sabina Shangpung
|
2101008WL008244
|
00288
|
SBIN0RRMEGB
|
3332
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
913
|
MG2101008_161123APB_FTO_90692
|
2101008000NRG24161120230169822
|
9010520394
|
16/11/2023
|
Dienlang Khaii
|
Dienlang Khaii
|
2101008WL008244
|
00288
|
SBIN0RRMEGB
|
3332
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
914
|
MG2101008_161123APB_FTO_90719
|
2101008000NRG24161120230169932
|
8991161013
|
16/11/2023
|
Pyntngen Suchen
|
Pyntngen Suchen
|
2101008WL008248
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
915
|
MG2101008_161123APB_FTO_90719
|
2101008000NRG24161120230169933
|
8991161011
|
16/11/2023
|
Rihunlang Suchen
|
Rihunlang Suchen
|
2101008WL008248
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
916
|
MG2101008_161123APB_FTO_90728
|
2101008000NRG24161120230170118
|
8991161018
|
16/11/2023
|
Pynyoolynti Dhar
|
Pynyoolynti Dhar
|
2101008WL008262
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
917
|
MG2101008_050324APB_FTO_125622
|
2101008000NRG24050320240235919
|
3267941205
|
05/03/2024
|
Phoi Siangshai
|
Phoi Siangshai
|
2101008WL014177
|
00288
|
SBIN0RRMEGB
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
MG2101008_050923APB_FTO_57315
|
2101008000NRG24050920230092524
|
7346079548
|
05/09/2023
|
Manroibhalangki Ksih
|
Manroibhalangki Ksih
|
2101008WL004107
|
00288
|
SBIN0RRMEGB
|
2618
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
MG2101008_061223APB_FTO_101391
|
2101008000NRG24061220230187390
|
9008185990
|
06/12/2023
|
Philing Siangshai
|
Philing Siangshai
|
2101008WL009707
|
00288
|
SBIN0RRMEGB
|
1666
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
920
|
MG2101008_061223APB_FTO_101391
|
2101008000NRG24061220230187394
|
9008185977
|
06/12/2023
|
Phasuk Dkhar
|
Phasuk Dkhar
|
2101008WL009707
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
921
|
MG2101008_061223APB_FTO_101391
|
2101008000NRG24061220230187415
|
9008186005
|
06/12/2023
|
Bijoysing Dkhar
|
Bijoysing Dkhar
|
2101008WL009707
|
00288
|
SBIN0RRMEGB
|
1666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
MG2101008_061223APB_FTO_101391
|
2101008000NRG24061220230187416
|
9008186008
|
06/12/2023
|
Nephis Siangshai
|
Nephis Siangshai
|
2101008WL009707
|
00288
|
SBIN0RRMEGB
|
1666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
MG2101008_071123APB_FTO_86048
|
2101008000NRG24071120230160492
|
8123123364
|
07/11/2023
|
Tilda Dkhar
|
Tilda Dkhar
|
2101008WL007670
|
00288
|
SBIN0RRMEGB
|
1904
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
924
|
MG2101008_111223APB_FTO_104260
|
2101008000NRG24081220230191156
|
1671910039
|
11/12/2023
|
Tilda Dkhar
|
Tilda Dkhar
|
2101008WL009979
|
00288
|
SBIN0RRMEGB
|
238
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
MG2101008_091023APB_FTO_71752
|
2101008000NRG24091020230127673
|
8122600395
|
09/10/2023
|
Ribha Mukhim
|
Ribha Mukhim
|
2101008WL005732
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
926
|
MG2101008_091023APB_FTO_71752
|
2101008000NRG24091020230127674
|
8122600397
|
09/10/2023
|
Rimika Mukhim
|
Rimika Mukhim
|
2101008WL005732
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
927
|
MG2101008_091023APB_FTO_71752
|
2101008000NRG24091020230127681
|
8122600396
|
09/10/2023
|
Rimonlang Dkhar
|
Rimonlang Dkhar
|
2101008WL005732
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
928
|
MG2101008_091023APB_FTO_71752
|
2101008000NRG24091020230127698
|
8122600393
|
09/10/2023
|
Salem Dkhar
|
Salem Dkhar
|
2101008WL005732
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
929
|
MG2101008_091023APB_FTO_71751
|
2101008000NRG24091020230127736
|
8122600071
|
09/10/2023
|
Bianca Dkhar
|
Bianca Dkhar
|
2101008WL005734
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
930
|
MG2101008_110324APB_FTO_126451
|
2101008000NRG24110320240242167
|
3267912125
|
11/03/2024
|
Deibiangpor Nongtdu
|
Deibiangpor Nongtdu
|
2101008WL014669
|
00288
|
SBIN0RRMEGB
|
2618
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
MG2101008_110324APB_FTO_126451
|
2101008000NRG24110320240242176
|
3267912110
|
11/03/2024
|
Beshine Bareh
|
Beshine Bareh
|
2101008WL014669
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
MG2101008_110324APB_FTO_126451
|
2101008000NRG24110320240242180
|
3267912105
|
11/03/2024
|
Riton Sympli
|
Riton Sympli
|
2101008WL014669
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
MG2101008_110324APB_FTO_126451
|
2101008000NRG24110320240242193
|
3267912116
|
11/03/2024
|
Eshwakani Rymbai
|
Eshwakani Rymbai
|
2101008WL014669
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
MG2101008_110324APB_FTO_126451
|
2101008000NRG24110320240242194
|
3267912118
|
11/03/2024
|
Haphaimon Bareh
|
Haphaimon Bareh
|
2101008WL014669
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
MG2101008_110324APB_FTO_126451
|
2101008000NRG24110320240242204
|
3267912123
|
11/03/2024
|
Bikaru Bareh
|
Bikaru Bareh
|
2101008WL014669
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
MG2101008_121023APB_FTO_73437
|
2101008000NRG24111020230130915
|
8122612238
|
12/10/2023
|
Shirupki Sana
|
Shirupki Sana
|
2101008WL005884
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
937
|
MG2101008_130324APB_FTO_127077
|
2101008000NRG24130320240244353
|
3267906484
|
13/03/2024
|
Lahir Lamo
|
Lahir Lamo
|
2101008WL015020
|
00288
|
SBIN0RRMEGB
|
238
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
MG2101008_131123APB_FTO_88578
|
2101008000NRG24131120230164275
|
8995703526
|
13/11/2023
|
Thanda Lamare
|
Thanda Lamare
|
2101008WL007959
|
00288
|
SBIN0RRMEGB
|
1904
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
939
|
MG2101008_131123APB_FTO_88631
|
2101008000NRG24131120230166032
|
8990046004
|
13/11/2023
|
Atiar Shylla
|
Atiar Shylla
|
2101008WL008057
|
00288
|
SBIN0RRMEGB
|
1190
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
940
|
MG2101008_131123APB_FTO_88631
|
2101008000NRG24131120230166046
|
8990045971
|
13/11/2023
|
Kynmoo Bareh
|
Kynmoo Bareh
|
2101008WL008057
|
00288
|
SBIN0RRMEGB
|
1190
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
941
|
MG2101008_131123APB_FTO_88631
|
2101008000NRG24131120230166047
|
8990046010
|
13/11/2023
|
Ribha Syiemlieh
|
Ribha Syiemlieh
|
2101008WL008057
|
00288
|
SBIN0RRMEGB
|
1190
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
942
|
MG2101008_131123APB_FTO_88631
|
2101008000NRG24131120230166063
|
8990046085
|
13/11/2023
|
Lashirup I Suting
|
Lashirup I Suting
|
2101008WL008057
|
00288
|
SBIN0RRMEGB
|
1190
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
943
|
MG2101008_131123APB_FTO_88631
|
2101008000NRG24131120230166087
|
8990046002
|
13/11/2023
|
Niwel Suting
|
Niwel Suting
|
2101008WL008057
|
00288
|
SBIN0RRMEGB
|
1190
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
944
|
MG2101008_131123APB_FTO_88631
|
2101008000NRG24131120230166169
|
8990045981
|
13/11/2023
|
Wanbiang Syih
|
Wanbiang Syih
|
2101008WL008057
|
00288
|
SBIN0RRMEGB
|
1190
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
945
|
MG2101008_150224APB_FTO_123108
|
2101008000NRG24140220240223275
|
3240050396
|
15/02/2024
|
Kretis Dkhar
|
Kretis Dkhar
|
2101008WL013257
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
MG2101008_150224APB_FTO_123108
|
2101008000NRG24140220240223281
|
3240050517
|
15/02/2024
|
Eful Miss Sutnga
|
Eful Miss Sutnga
|
2101008WL013257
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
MG2101008_150224APB_FTO_123108
|
2101008000NRG24140220240223284
|
3240050356
|
15/02/2024
|
Blandina Nongtdu
|
Blandina Nongtdu
|
2101008WL013257
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
MG2101008_150224APB_FTO_123108
|
2101008000NRG24140220240223320
|
3240050501
|
15/02/2024
|
Tylli Malang
|
Tylli Malang
|
2101008WL013257
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
MG2101008_150224APB_FTO_123108
|
2101008000NRG24140220240223375
|
3240050360
|
15/02/2024
|
Sanwaka Dkhar
|
Sanwaka Dkhar
|
2101008WL013257
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
MG2101008_150224APB_FTO_123108
|
2101008000NRG24140220240223417
|
3240050362
|
15/02/2024
|
Ebiangmeki Dkhar
|
Ebiangmeki Dkhar
|
2101008WL013257
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
MG2101008_150224APB_FTO_123108
|
2101008000NRG24140220240223428
|
3240050383
|
15/02/2024
|
Shidalin Sutnga
|
Shidalin Sutnga
|
2101008WL013257
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
MG2101008_150224APB_FTO_123108
|
2101008000NRG24140220240223429
|
3240050378
|
15/02/2024
|
Maiplis Lamare
|
Maiplis Lamare
|
2101008WL013257
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
MG2101008_150224APB_FTO_123108
|
2101008000NRG24140220240223441
|
3240050375
|
15/02/2024
|
Raska Sutnga
|
Raska Sutnga
|
2101008WL013257
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
MG2101008_150224APB_FTO_123108
|
2101008000NRG24140220240223443
|
3240050390
|
15/02/2024
|
Pretty Passah
|
Pretty Passah
|
2101008WL013257
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
MG2101008_140923APB_FTO_61291
|
2101008000NRG24140920230103001
|
7376746775
|
14/09/2023
|
Lejunom Talang
|
Lejunom Talang
|
2101008WL004646
|
00288
|
SBIN0RRMEGB
|
2380
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
MG2101008_141023APB_FTO_74445
|
2101008000NRG24141020230134729
|
8122608461
|
14/10/2023
|
Wallam Nongtdu
|
Wallam Nongtdu
|
2101008WL006068
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
957
|
MG2101008_141023APB_FTO_74452
|
2101008000NRG24141020230134771
|
8122609239
|
14/10/2023
|
Plieladbiang Nongtdu
|
Plieladbiang Nongtdu
|
2101008WL006075
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
958
|
MG2101008_141023APB_FTO_74452
|
2101008000NRG24141020230134772
|
8122609237
|
14/10/2023
|
Lastly Malang
|
Lastly Malang
|
2101008WL006075
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
959
|
MG2101008_150224APB_FTO_123127
|
2101008000NRG24150220240224496
|
3240050582
|
15/02/2024
|
Tilda Dkhar
|
Tilda Dkhar
|
2101008WL013304
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
MG2101008_150224APB_FTO_123127
|
2101008000NRG24150220240224499
|
3240050598
|
15/02/2024
|
Bailang Siangshai
|
Bailang Siangshai
|
2101008WL013304
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
MG2101008_151123APB_FTO_89636
|
2101008000NRG24151120230167625
|
8998231766
|
15/11/2023
|
Tre Lyngdoh
|
Tre Lyngdoh
|
2101008WL008151
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
962
|
MG2101008_161023APB_FTO_75076
|
2101008000NRG24161020230136417
|
8122611428
|
16/10/2023
|
Maianda Tlang
|
Maianda Tlang
|
2101008WL006171
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
963
|
MG2101008_161023APB_FTO_75076
|
2101008000NRG24161020230136422
|
8122611427
|
16/10/2023
|
Stephanie Tlang
|
Stephanie Tlang
|
2101008WL006171
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
964
|
MG2101008_161123APB_FTO_90217
|
2101008000NRG24161120230168864
|
9013720169
|
16/11/2023
|
Nancy Marjan Sutong
|
Nancy Marjan Sutong
|
2101008WL008201
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
965
|
MG2101008_161123APB_FTO_90684
|
2101008000NRG24161120230169660
|
9010520273
|
16/11/2023
|
Morning Shangpung
|
Morning Shangpung
|
2101008WL008241
|
00288
|
SBIN0RRMEGB
|
3332
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
966
|
MG2101008_161123APB_FTO_90684
|
2101008000NRG24161120230169676
|
9010520283
|
16/11/2023
|
Dora Dkhar
|
Dora Dkhar
|
2101008WL008241
|
00288
|
SBIN0RRMEGB
|
3332
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
967
|
MG2101008_161123APB_FTO_90578
|
2101008000NRG24161120230169943
|
9008172570
|
16/11/2023
|
Angelina Syrti
|
Angelina Syrti
|
2101008WL008249
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
968
|
MG2101008_171023APB_FTO_75517
|
2101008000NRG24171020230138555
|
8122594725
|
17/10/2023
|
Christina Dkhar
|
Christina Dkhar
|
2101008WL006295
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
969
|
MG2101008_171023APB_FTO_75517
|
2101008000NRG24171020230138557
|
8122594722
|
17/10/2023
|
Thi Phawa
|
Thi Phawa
|
2101008WL006295
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
970
|
MG2101008_171023APB_FTO_75517
|
2101008000NRG24171020230138558
|
8122594724
|
17/10/2023
|
Priska Dkhar
|
Priska Dkhar
|
2101008WL006295
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
971
|
MG2101008_171023APB_FTO_75517
|
2101008000NRG24171020230138559
|
8122594723
|
17/10/2023
|
Prisca Dkhar
|
Prisca Dkhar
|
2101008WL006295
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
972
|
MG2101008_171023APB_FTO_75548
|
2101008000NRG24171020230138837
|
8122596059
|
17/10/2023
|
Bil Tang
|
Bil Tang
|
2101008WL006324
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
973
|
MG2101008_181023APB_FTO_75947
|
2101008000NRG24181020230139262
|
8122586909
|
18/10/2023
|
Nancy Marjan Sutong
|
Nancy Marjan Sutong
|
2101008WL006358
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
974
|
MG2101008_181023APB_FTO_75953
|
2101008000NRG24181020230139345
|
8122595568
|
18/10/2023
|
Rilang Lyngdoh
|
Rilang Lyngdoh
|
2101008WL006364
|
00354
|
PUNB0077020
|
1428
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
975
|
MG2101008_181023APB_FTO_75953
|
2101008000NRG24181020230139350
|
8122595592
|
18/10/2023
|
Theresa Phawa
|
Theresa Phawa
|
2101008WL006364
|
00288
|
SBIN0RRMEGB
|
1428
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
976
|
MG2101008_181023APB_FTO_75967
|
2101008000NRG24181020230139515
|
8122595525
|
18/10/2023
|
Thailand Rymbai
|
Thailand Rymbai
|
2101008WL006368
|
00354
|
PUNB0077020
|
1428
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
977
|
MG2101008_181023APB_FTO_75968
|
2101008000NRG24181020230139519
|
8122595172
|
18/10/2023
|
Badon Dkhar
|
Badon Dkhar
|
2101008WL006369
|
00288
|
SBIN0RRMEGB
|
1428
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
978
|
MG2101008_181023APB_FTO_75968
|
2101008000NRG24181020230139528
|
8122595149
|
18/10/2023
|
Perina Syih
|
Perina Syih
|
2101008WL006369
|
00354
|
PUNB0077020
|
1428
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
979
|
MG2101008_181023APB_FTO_75968
|
2101008000NRG24181020230139547
|
8122595160
|
18/10/2023
|
Sucy Syih
|
Sucy Syih
|
2101008WL006369
|
00354
|
PUNB0077020
|
1428
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
980
|
MG2101008_181023APB_FTO_75981
|
2101008000NRG24181020230139736
|
8122595960
|
18/10/2023
|
Kmenlang Sana
|
Kmenlang Sana
|
2101008WL006381
|
00288
|
SBIN0RRMEGB
|
1428
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
981
|
MG2101008_190324APB_FTO_128351
|
2101008000NRG24190320240249701
|
3267921495
|
19/03/2024
|
Kongka Shylla
|
Kongka Shylla
|
2101008WL015444
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
MG2101008_191023APB_FTO_76790
|
2101008000NRG24191020230142517
|
8122587346
|
19/10/2023
|
Trebis Siangshai
|
Trebis Siangshai
|
2101008WL006511
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
983
|
MG2101008_191023APB_FTO_76790
|
2101008000NRG24191020230142542
|
8122587342
|
19/10/2023
|
Phah Dkhar
|
Phah Dkhar
|
2101008WL006511
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
984
|
MG2101008_191023APB_FTO_76790
|
2101008000NRG24191020230142549
|
8122587364
|
19/10/2023
|
Bishar Dkhar
|
Bishar Dkhar
|
2101008WL006511
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
985
|
MG2101008_191023APB_FTO_76790
|
2101008000NRG24191020230142550
|
8122587340
|
19/10/2023
|
Newliyour Siangshai
|
Newliyour Siangshai
|
2101008WL006511
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
986
|
MG2101008_191023APB_FTO_76790
|
2101008000NRG24191020230142572
|
8122587354
|
19/10/2023
|
Remishon Rymbai
|
Remishon Rymbai
|
2101008WL006511
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
987
|
MG2101008_191023APB_FTO_76790
|
2101008000NRG24191020230142578
|
8122587384
|
19/10/2023
|
Seisoh Dkhar
|
Seisoh Dkhar
|
2101008WL006511
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
988
|
MG2101008_191023APB_FTO_76790
|
2101008000NRG24191020230142586
|
8122587373
|
19/10/2023
|
Ridapoi Dkhar
|
Ridapoi Dkhar
|
2101008WL006511
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
989
|
MG2101008_191023APB_FTO_76790
|
2101008000NRG24191020230142612
|
8122587339
|
19/10/2023
|
Sambeautiful Rymbai
|
Sambeautiful Rymbai
|
2101008WL006511
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
990
|
MG2101008_191023APB_FTO_76790
|
2101008000NRG24191020230142617
|
8122587375
|
19/10/2023
|
Iaisoh Dkhar
|
Iaisoh Dkhar
|
2101008WL006511
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
991
|
MG2101008_191023APB_FTO_76790
|
2101008000NRG24191020230142620
|
8122587378
|
19/10/2023
|
Rilang Siangshai
|
Rilang Siangshai
|
2101008WL006511
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
992
|
MG2101008_191023APB_FTO_76789
|
2101008000NRG24191020230142630
|
8122587326
|
19/10/2023
|
Sonika Siangshai
|
Sonika Siangshai
|
2101008WL006512
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
993
|
MG2101008_191023APB_FTO_76789
|
2101008000NRG24191020230142638
|
8122587277
|
19/10/2023
|
Eibian Siangshai
|
Eibian Siangshai
|
2101008WL006512
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
994
|
MG2101008_191023APB_FTO_76789
|
2101008000NRG24191020230142667
|
8122587294
|
19/10/2023
|
Rison Rymbai
|
Rison Rymbai
|
2101008WL006512
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
995
|
MG2101008_191023APB_FTO_76789
|
2101008000NRG24191020230142673
|
8122587299
|
19/10/2023
|
Sandakaru Dkhar
|
Sandakaru Dkhar
|
2101008WL006512
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
996
|
MG2101008_191023APB_FTO_76789
|
2101008000NRG24191020230142697
|
8122587305
|
19/10/2023
|
Mandawahun Rymbai
|
Mandawahun Rymbai
|
2101008WL006512
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
997
|
MG2101008_191023APB_FTO_76789
|
2101008000NRG24191020230142741
|
8122587333
|
19/10/2023
|
Enjoy Merry Siangshai
|
Enjoy Merry Siangshai
|
2101008WL006512
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
998
|
MG2101008_170324APB_FTO_127924
|
2101008000NRG24160320240247359
|
3267888577
|
17/03/2024
|
Brensing Lapasam
|
Brensing Lapasam
|
2101008WL015306
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
MG2101008_170324APB_FTO_127924
|
2101008000NRG24160320240247360
|
3267888578
|
17/03/2024
|
Brensing Lapasam
|
Brensing Lapasam
|
2101008WL015306
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
MG2101008_170324APB_FTO_127930
|
2101008000NRG24160320240247828
|
3267924860
|
17/03/2024
|
ESTAR LAPASAM
|
ESTAR LAPASAM
|
2101008WL015312
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
MG2101008_170324APB_FTO_127930
|
2101008000NRG24160320240247830
|
3267924859
|
17/03/2024
|
ESTAR LAPASAM
|
ESTAR LAPASAM
|
2101008WL015312
|
00288
|
SBIN0RRMEGB
|
1666
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
MG2101008_170324APB_FTO_127930
|
2101008000NRG24160320240247835
|
3267924889
|
17/03/2024
|
Phaibiang Lapasam
|
Phaibiang Lapasam
|
2101008WL015312
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
MG2101008_170324APB_FTO_127930
|
2101008000NRG24160320240247837
|
3267924888
|
17/03/2024
|
Phaibiang Lapasam
|
Phaibiang Lapasam
|
2101008WL015312
|
00288
|
SBIN0RRMEGB
|
1666
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
MG2101008_170324APB_FTO_127930
|
2101008000NRG24160320240247860
|
3267924898
|
17/03/2024
|
Mikadahun Langstang
|
Mikadahun Langstang
|
2101008WL015312
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
MG2101008_170324APB_FTO_127930
|
2101008000NRG24160320240247861
|
3267924899
|
17/03/2024
|
Mikadahun Langstang
|
Mikadahun Langstang
|
2101008WL015312
|
00288
|
SBIN0RRMEGB
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
MG2101008_170823APB_FTO_42925
|
2101008000NRG24160820230073068
|
7269061955
|
17/08/2023
|
Margret Dkhar
|
Margret Dkhar
|
2101008WL003119
|
00288
|
SBIN0RRMEGB
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
MG2101008_161123FTO_90424
|
2101008000NRG24161120230169183
|
9010708022
|
16/11/2023
|
Sita Siangshai
|
Sita Siangshai
|
2101008WL008230
|
00288
|
SBIN0RRMEGB
|
238
|
01/01/2024
|
Account closed
|
|
1008
|
MG2101008_161123APB_FTO_90686
|
2101008000NRG24161120230169717
|
8991160969
|
16/11/2023
|
Rishna Dkhar
|
Rishna Dkhar
|
2101008WL008242
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1009
|
MG2101008_161123APB_FTO_90686
|
2101008000NRG24161120230169722
|
8991160956
|
16/11/2023
|
Phlim Lamo
|
Phlim Lamo
|
2101008WL008242
|
00288
|
SBIN0RRMEGB
|
3332
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1010
|
MG2101008_161123APB_FTO_90686
|
2101008000NRG24161120230169724
|
8991160984
|
16/11/2023
|
Treyes Lamo
|
Treyes Lamo
|
2101008WL008242
|
00288
|
SBIN0RRMEGB
|
3332
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1011
|
MG2101008_171123APB_FTO_91140
|
2101008000NRG24171120230170702
|
9010518734
|
17/11/2023
|
Dapha Dkhar
|
Dapha Dkhar
|
2101008WL008367
|
00288
|
SBIN0RRMEGB
|
1904
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1012
|
MG2101008_201023APB_FTO_77344
|
2101008000NRG24201020230144182
|
8122585977
|
20/10/2023
|
Preety Nongtdu
|
Preety Nongtdu
|
2101008WL006578
|
23
|
MCAB0000025
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1013
|
MG2101008_201123APB_FTO_92212
|
2101008000NRG24201120230172506
|
8990049840
|
20/11/2023
|
Isaya Ksih
|
Isaya Ksih
|
2101008WL008564
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1014
|
MG2101008_201123APB_FTO_92212
|
2101008000NRG24201120230172508
|
8990049850
|
20/11/2023
|
Tarit Dkhar
|
Tarit Dkhar
|
2101008WL008564
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1015
|
MG2101008_201123APB_FTO_92212
|
2101008000NRG24201120230172509
|
8990049849
|
20/11/2023
|
Pynsuk Rymbai
|
Pynsuk Rymbai
|
2101008WL008564
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1016
|
MG2101008_201123APB_FTO_92212
|
2101008000NRG24201120230172511
|
8990049828
|
20/11/2023
|
Solomi Rymbai
|
Solomi Rymbai
|
2101008WL008564
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1017
|
MG2101008_201123APB_FTO_92212
|
2101008000NRG24201120230172536
|
8990049821
|
20/11/2023
|
Phermon Dkhar
|
Phermon Dkhar
|
2101008WL008564
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1018
|
MG2101008_131123APB_FTO_88644
|
2101008000NRG24131120230166347
|
8990047257
|
13/11/2023
|
Shemlang Shadap
|
Shemlang Shadap
|
2101008WL008065
|
00288
|
SBIN0RRMEGB
|
952
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1019
|
MG2101008_170923FTO_62258
|
2101008000NRG24150920230104620
|
7375414379
|
17/09/2023
|
Emon Dkhar
|
Emon Dkhar
|
2101008WL004720
|
00288
|
SBIN0RRMEGB
|
2856
|
10/11/2023
|
Account closed
|
|
1020
|
MG2101008_161023APB_FTO_75185
|
2101008000NRG24161020230136483
|
8122608576
|
16/10/2023
|
Sumarbha Nongtdu
|
Sumarbha Nongtdu
|
2101008WL006178
|
00288
|
SBIN0RRMEGB
|
3094
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1021
|
MG2101008_161123APB_FTO_90220
|
2101008000NRG24161120230168869
|
9010521646
|
16/11/2023
|
Poolness Thoo
|
Poolness Thoo
|
2101008WL008206
|
00288
|
SBIN0RRMEGB
|
1666
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1022
|
MG2101008_170324APB_FTO_127932
|
2101008000NRG24170320240247967
|
3267925190
|
17/03/2024
|
PHAI TANG
|
PHAI TANG
|
2101008WL015314
|
00288
|
SBIN0RRMEGB
|
1666
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1023
|
MG2101008_170324APB_FTO_127932
|
2101008000NRG24170320240247968
|
3267925191
|
17/03/2024
|
PHAI TANG
|
PHAI TANG
|
2101008WL015314
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1024
|
MG2101008_170324APB_FTO_127932
|
2101008000NRG24170320240248077
|
3267925094
|
17/03/2024
|
Kavita Lyngdoh
|
Kavita Lyngdoh
|
2101008WL015314
|
00288
|
SBIN0RRMEGB
|
1666
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
MG2101008_170324APB_FTO_127932
|
2101008000NRG24170320240248078
|
3267925095
|
17/03/2024
|
Kavita Lyngdoh
|
Kavita Lyngdoh
|
2101008WL015314
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
MG2101008_171023APB_FTO_75571
|
2101008000NRG24171020230138962
|
8122596231
|
17/10/2023
|
Thiejbha Lyngdoh
|
Thiejbha Lyngdoh
|
2101008WL006338
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1027
|
MG2101008_180324APB_FTO_128130
|
2101008000NRG24180320240248934
|
3267887277
|
18/03/2024
|
Trina Rymbai
|
Trina Rymbai
|
2101008WL015373
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
MG2101008_180324APB_FTO_128198
|
2101008000NRG24180320240249249
|
3267888462
|
18/03/2024
|
Dop Rymbai
|
Dop Rymbai
|
2101008WL015403
|
00288
|
SBIN0RRMEGB
|
952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
MG2101008_180324APB_FTO_128198
|
2101008000NRG24180320240249263
|
3267888467
|
18/03/2024
|
Phlimda Chyrmang
|
Phlimda Chyrmang
|
2101008WL015403
|
00288
|
SBIN0RRMEGB
|
714
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
MG2101008_180324APB_FTO_128198
|
2101008000NRG24180320240249313
|
3267888503
|
18/03/2024
|
Rita Rymbai
|
Rita Rymbai
|
2101008WL015403
|
00288
|
SBIN0RRMEGB
|
714
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
MG2101008_180324APB_FTO_128198
|
2101008000NRG24180320240249316
|
3267888501
|
18/03/2024
|
Skinglang Siangshai
|
Skinglang Siangshai
|
2101008WL015403
|
00288
|
SBIN0RRMEGB
|
714
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
MG2101008_210324APB_FTO_129073
|
2101008000NRG24210320240251426
|
3267903587
|
21/03/2024
|
Jutis Dkhar
|
Jutis Dkhar
|
2101008WL015734
|
00288
|
SBIN0RRMEGB
|
1666
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
MG2101008_210324APB_FTO_129132
|
2101008000NRG24210320240251521
|
3267871163
|
21/03/2024
|
Khroo Ksoo
|
Khroo Ksoo
|
2101008WL015742
|
00415
|
SBIN0003665
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
MG2101008_221123APB_FTO_93496
|
2101008000NRG24211120230173850
|
9004576345
|
22/11/2023
|
Pyntngen Syrti
|
Pyntngen Syrti
|
2101008WL008659
|
00288
|
SBIN0RRMEGB
|
952
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1035
|
MG2101008_221123APB_FTO_93496
|
2101008000NRG24211120230173853
|
9004576346
|
22/11/2023
|
Twenty Huwa
|
Twenty Huwa
|
2101008WL008659
|
00288
|
SBIN0RRMEGB
|
714
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1036
|
MG2101008_221123APB_FTO_93496
|
2101008000NRG24211120230173854
|
9004576349
|
22/11/2023
|
Wanroi Huwa
|
Wanroi Huwa
|
2101008WL008659
|
00288
|
SBIN0RRMEGB
|
714
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1037
|
MG2101008_220224APB_FTO_123913
|
2101008000NRG24220220240226358
|
3240062058
|
22/02/2024
|
Beshine Bareh
|
Beshine Bareh
|
2101008WL013496
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
MG2101008_141023APB_FTO_74474
|
2101008000NRG24141020230134802
|
8122609098
|
14/10/2023
|
Hanly Dkhar
|
Hanly Dkhar
|
2101008WL006082
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1039
|
MG2101008_141023APB_FTO_74474
|
2101008000NRG24141020230134803
|
8122609095
|
14/10/2023
|
Hilarious Dkhar
|
Hilarious Dkhar
|
2101008WL006082
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1040
|
MG2101008_151123APB_FTO_89630
|
2101008000NRG24151120230167626
|
9010522857
|
15/11/2023
|
Rila Lyngdoh
|
Rila Lyngdoh
|
2101008WL008151
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1041
|
MG2101008_151123APB_FTO_89629
|
2101008000NRG24151120230167634
|
9008173237
|
15/11/2023
|
Sngap Lyngdoh
|
Sngap Lyngdoh
|
2101008WL008152
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1042
|
MG2101008_151123APB_FTO_89629
|
2101008000NRG24151120230167637
|
9008173238
|
15/11/2023
|
Kwini Lyngdoh
|
Kwini Lyngdoh
|
2101008WL008152
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1043
|
MG2101008_170324APB_FTO_127936
|
2101008000NRG24170320240248359
|
3267885928
|
17/03/2024
|
Julie Lyngdoh
|
Julie Lyngdoh
|
2101008WL015318
|
00288
|
SBIN0RRMEGB
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
MG2101008_170324APB_FTO_127936
|
2101008000NRG24170320240248360
|
3267885929
|
17/03/2024
|
Julie Lyngdoh
|
Julie Lyngdoh
|
2101008WL015318
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
MG2101008_170324APB_FTO_127936
|
2101008000NRG24170320240248363
|
3267885922
|
17/03/2024
|
Eiki Lyngdoh
|
Eiki Lyngdoh
|
2101008WL015318
|
00288
|
SBIN0RRMEGB
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
MG2101008_170324APB_FTO_127936
|
2101008000NRG24170320240248364
|
3267885923
|
17/03/2024
|
Eiki Lyngdoh
|
Eiki Lyngdoh
|
2101008WL015318
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
MG2101008_171123APB_FTO_91367
|
2101008000NRG24171120230171381
|
8990049419
|
17/11/2023
|
Rakhel Siangshai
|
Rakhel Siangshai
|
2101008WL008414
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1048
|
MG2101008_181023FTO_75706
|
2101008000NRG24181020230139353
|
8122718041
|
18/10/2023
|
Emlang Dkhar
|
Emlang Dkhar
|
2101008WL006364
|
00694
|
NESF0000156
|
1428
|
01/12/2023
|
Account inoperative
|
|
1049
|
MG2101008_181023APB_FTO_75744
|
2101008000NRG24181020230139606
|
8122595670
|
18/10/2023
|
Kliarwan Dkhar
|
Kliarwan Dkhar
|
2101008WL006375
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1050
|
MG2101008_190224APB_FTO_123451
|
2101008000NRG24190220240225257
|
3240058199
|
19/02/2024
|
PIUS DKHAR
|
PIUS DKHAR
|
2101008WL013386
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
MG2101008_191223FTO_110747
|
2101008000NRG24191220230202762
|
1681981210
|
19/12/2023
|
Sarlis Lamo
|
Sarlis Lamo
|
2101008WL010987
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
Account closed
|
|
1052
|
MG2101008_211223APB_FTO_112984
|
2101008000NRG24201220230204890
|
1682377915
|
21/12/2023
|
Evarica Dkhar
|
Evarica Dkhar
|
2101008WL011123
|
00288
|
SBIN0RRMEGB
|
238
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
MG2101008_210324APB_FTO_129064
|
2101008000NRG24210320240251400
|
3267903581
|
21/03/2024
|
Sanwaka Dkhar
|
Sanwaka Dkhar
|
2101008WL015731
|
00288
|
SBIN0RRMEGB
|
952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
MG2101008_211223APB_FTO_113808
|
2101008000NRG24211220230208048
|
1679211924
|
21/12/2023
|
Beka Rymbai
|
Beka Rymbai
|
2101008WL011351
|
00288
|
SBIN0RRMEGB
|
238
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
MG2101008_211223APB_FTO_113808
|
2101008000NRG24211220230208049
|
1679211925
|
21/12/2023
|
Beka Rymbai
|
Beka Rymbai
|
2101008WL011351
|
00288
|
SBIN0RRMEGB
|
476
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
MG2101008_220324APB_FTO_129606
|
2101008000NRG24220320240253079
|
3267903476
|
22/03/2024
|
Salem Dkhar
|
Salem Dkhar
|
2101008WL015878
|
00288
|
SBIN0RRMEGB
|
714
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
MG2101008_220324APB_FTO_129609
|
2101008000NRG24220320240253086
|
3267873317
|
22/03/2024
|
Ditis Tongper
|
Ditis Tongper
|
2101008WL015880
|
00152
|
HDFC0002428
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
MG2101008_111223APB_FTO_104491
|
2101008000NRG24111220230192868
|
1669703589
|
11/12/2023
|
Phiw Lyngdoh
|
Phiw Lyngdoh
|
2101008WL010070
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
MG2101008_121023APB_FTO_73476
|
2101008000NRG24121020230132275
|
8122607106
|
12/10/2023
|
Nitle Rymbai
|
Nitle Rymbai
|
2101008WL005932
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1060
|
MG2101008_121023APB_FTO_73476
|
2101008000NRG24121020230132277
|
8122607105
|
12/10/2023
|
Probina Rymbai
|
Probina Rymbai
|
2101008WL005932
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1061
|
MG2101008_130324APB_FTO_127074
|
2101008000NRG24130320240244330
|
3269529002
|
13/03/2024
|
PIUS DKHAR
|
PIUS DKHAR
|
2101008WL015018
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
MG2101008_140324APB_FTO_127381
|
2101008000NRG24140320240244816
|
3267906559
|
14/03/2024
|
Bel Dkhar
|
Bel Dkhar
|
2101008WL015083
|
00288
|
SBIN0RRMEGB
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
MG2101008_140324APB_FTO_127381
|
2101008000NRG24140320240244819
|
3267906572
|
14/03/2024
|
Sakanipaia Shylla
|
Sakanipaia Shylla
|
2101008WL015083
|
00288
|
SBIN0RRMEGB
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
MG2101008_140324APB_FTO_127381
|
2101008000NRG24140320240244834
|
3267906523
|
14/03/2024
|
Telesphor Dkhar
|
Telesphor Dkhar
|
2101008WL015083
|
00288
|
SBIN0RRMEGB
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
MG2101008_140324APB_FTO_127381
|
2101008000NRG24140320240244850
|
3267906548
|
14/03/2024
|
Markius Rymbai
|
Markius Rymbai
|
2101008WL015083
|
00288
|
SBIN0RRMEGB
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
MG2101008_151123APB_FTO_89620
|
2101008000NRG24151120230167639
|
9008172071
|
15/11/2023
|
Ket Lyngdoh
|
Ket Lyngdoh
|
2101008WL008152
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1067
|
MG2101008_151123FTO_89642
|
2101008000NRG24151120230167642
|
9008715489
|
15/11/2023
|
Wiphul Siangshai
|
Wiphul Siangshai
|
2101008WL008154
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
No Such Account
|
|
1068
|
MG2101008_170823APB_FTO_43092
|
2101008000NRG24170820230074305
|
7269061950
|
17/08/2023
|
Lejunom Talang
|
Lejunom Talang
|
2101008WL003185
|
00288
|
SBIN0RRMEGB
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
MG2101008_171023FTO_75480
|
2101008000NRG24171020230138501
|
8122777020
|
17/10/2023
|
Ribiangki Rymbai
|
Ribiangki Rymbai
|
2101008WL006284
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
No Such Account
|
|
1070
|
MG2101008_171023APB_FTO_75557
|
2101008000NRG24171020230138890
|
8122596223
|
17/10/2023
|
Wanbor Talang
|
Wanbor Talang
|
2101008WL006331
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1071
|
MG2101008_171023APB_FTO_75557
|
2101008000NRG24171020230138891
|
8122596220
|
17/10/2023
|
Beautis Lyngdoh
|
Beautis Lyngdoh
|
2101008WL006331
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1072
|
MG2101008_171123APB_FTO_91142
|
2101008000NRG24171120230170652
|
8990048638
|
17/11/2023
|
Sukijai Sukhlain
|
Sukijai Sukhlain
|
2101008WL008349
|
00288
|
SBIN0RRMEGB
|
1666
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1073
|
MG2101008_181023APB_FTO_75946
|
2101008000NRG24181020230139261
|
8122595962
|
18/10/2023
|
Salini Sumer
|
Salini Sumer
|
2101008WL006357
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1074
|
MG2101008_181023APB_FTO_75936
|
2101008000NRG24181020230139273
|
8122595639
|
18/10/2023
|
Swel Tangsang
|
Swel Tangsang
|
2101008WL006360
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1075
|
MG2101008_181023APB_FTO_75936
|
2101008000NRG24181020230139276
|
8122595620
|
18/10/2023
|
Kmenlang Shylla
|
Kmenlang Shylla
|
2101008WL006360
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1076
|
MG2101008_190324APB_FTO_128327
|
2101008000NRG24190320240249395
|
3267921596
|
19/03/2024
|
Poimon Phawa
|
Poimon Phawa
|
2101008WL015419
|
00288
|
SBIN0RRMEGB
|
476
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
MG2101008_190324APB_FTO_128463
|
2101008000NRG24190320240250065
|
3269532154
|
19/03/2024
|
Balari Phawa
|
Balari Phawa
|
2101008WL015466
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
MG2101008_171123APB_FTO_91365
|
2101008000NRG24171120230171283
|
8993015003
|
17/11/2023
|
Rihok Siangshai
|
Rihok Siangshai
|
2101008WL008413
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1079
|
MG2101008_171123APB_FTO_91365
|
2101008000NRG24171120230171286
|
8993015009
|
17/11/2023
|
Arbilik Siangshai
|
Arbilik Siangshai
|
2101008WL008413
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1080
|
MG2101008_171123APB_FTO_91365
|
2101008000NRG24171120230171289
|
8993015016
|
17/11/2023
|
Beautiful Dkhar
|
Beautiful Dkhar
|
2101008WL008413
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1081
|
MG2101008_171123APB_FTO_91365
|
2101008000NRG24171120230171295
|
8993014996
|
17/11/2023
|
Phrol Siangshai
|
Phrol Siangshai
|
2101008WL008413
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1082
|
MG2101008_171123APB_FTO_91365
|
2101008000NRG24171120230171298
|
8993015004
|
17/11/2023
|
Janmon Phawa
|
Janmon Phawa
|
2101008WL008413
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1083
|
MG2101008_171123APB_FTO_91365
|
2101008000NRG24171120230171311
|
8993015025
|
17/11/2023
|
Shida Phawa
|
Shida Phawa
|
2101008WL008413
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1084
|
MG2101008_171123APB_FTO_91365
|
2101008000NRG24171120230171342
|
8993015033
|
17/11/2023
|
Leki Siangshai
|
Leki Siangshai
|
2101008WL008413
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1085
|
MG2101008_171123APB_FTO_91365
|
2101008000NRG24171120230171344
|
8993015035
|
17/11/2023
|
Tredies Phawa
|
Tredies Phawa
|
2101008WL008413
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1086
|
MG2101008_171123APB_FTO_91365
|
2101008000NRG24171120230171348
|
8993015034
|
17/11/2023
|
Dahun Phawa
|
Dahun Phawa
|
2101008WL008413
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1087
|
MG2101008_171123APB_FTO_91365
|
2101008000NRG24171120230171356
|
8993014990
|
17/11/2023
|
Probrila Siangshai
|
Probrila Siangshai
|
2101008WL008413
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1088
|
MG2101008_171123APB_FTO_91365
|
2101008000NRG24171120230171371
|
8993015008
|
17/11/2023
|
Nangwanbha Phawa
|
Nangwanbha Phawa
|
2101008WL008413
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
MG2101008_191223APB_FTO_110742
|
2101008000NRG24191220230202584
|
1682385532
|
19/12/2023
|
Stil Tlang
|
Stil Tlang
|
2101008WL010985
|
00288
|
SBIN0RRMEGB
|
2618
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
MG2101008_191223APB_FTO_110742
|
2101008000NRG24191220230202678
|
1682385578
|
19/12/2023
|
Jutis Dkhar
|
Jutis Dkhar
|
2101008WL010985
|
00288
|
SBIN0RRMEGB
|
2618
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
MG2101008_201123APB_FTO_91997
|
2101008000NRG24201120230172034
|
9013718803
|
20/11/2023
|
Kripson Siangshai
|
Kripson Siangshai
|
2101008WL008523
|
00288
|
SBIN0RRMEGB
|
1428
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1092
|
MG2101008_201123APB_FTO_91997
|
2101008000NRG24201120230172038
|
9013718806
|
20/11/2023
|
Khamkor Shisha Siangshai
|
Khamkor Shisha Siangshai
|
2101008WL008523
|
00288
|
SBIN0RRMEGB
|
1428
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1093
|
MG2101008_201223FTO_111752
|
2101008000NRG24201220230203572
|
1679095409
|
20/12/2023
|
Ebetme Pala
|
Ebetme Pala
|
2101008WL011059
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
No Such Account
|
|
1094
|
MG2101008_210324APB_FTO_129068
|
2101008000NRG24210320240251404
|
3267871284
|
21/03/2024
|
Kretis Dkhar
|
Kretis Dkhar
|
2101008WL015732
|
00288
|
SBIN0RRMEGB
|
952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
MG2101008_210324APB_FTO_129068
|
2101008000NRG24210320240251410
|
3267871281
|
21/03/2024
|
Eful Miss Sutnga
|
Eful Miss Sutnga
|
2101008WL015732
|
00288
|
SBIN0RRMEGB
|
952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
MG2101008_210324APB_FTO_129068
|
2101008000NRG24210320240251413
|
3267871282
|
21/03/2024
|
Blandina Nongtdu
|
Blandina Nongtdu
|
2101008WL015732
|
00288
|
SBIN0RRMEGB
|
952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
MG2101008_221123APB_FTO_94045
|
2101008000NRG24221120230175135
|
8995706165
|
22/11/2023
|
Kyntulang Phawa
|
Kyntulang Phawa
|
2101008WL008740
|
00288
|
SBIN0RRMEGB
|
1190
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1098
|
MG2101008_221123APB_FTO_94045
|
2101008000NRG24221120230175136
|
8995706161
|
22/11/2023
|
Aitilut Swer
|
Aitilut Swer
|
2101008WL008740
|
00288
|
SBIN0RRMEGB
|
1190
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1099
|
MG2101008_201123APB_FTO_92000
|
2101008000NRG24201120230172019
|
8991161819
|
20/11/2023
|
Khailang Dkhar
|
Khailang Dkhar
|
2101008WL008516
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1100
|
MG2101008_201123APB_FTO_91987
|
2101008000NRG24201120230172064
|
8993014630
|
20/11/2023
|
Donbokshuh Siangshai
|
Donbokshuh Siangshai
|
2101008WL008526
|
00288
|
SBIN0RRMEGB
|
2618
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
MG2101008_201123APB_FTO_91987
|
2101008000NRG24201120230172065
|
8993014658
|
20/11/2023
|
Philing Siangshai
|
Philing Siangshai
|
2101008WL008526
|
00288
|
SBIN0RRMEGB
|
2618
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1102
|
MG2101008_201123APB_FTO_91987
|
2101008000NRG24201120230172104
|
8993014679
|
20/11/2023
|
Bijoysing Dkhar
|
Bijoysing Dkhar
|
2101008WL008526
|
00288
|
SBIN0RRMEGB
|
2618
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
MG2101008_201123APB_FTO_91987
|
2101008000NRG24201120230172106
|
8993014616
|
20/11/2023
|
Nephis Siangshai
|
Nephis Siangshai
|
2101008WL008526
|
00288
|
SBIN0RRMEGB
|
2618
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
MG2101008_201123APB_FTO_91987
|
2101008000NRG24201120230172127
|
8993014623
|
20/11/2023
|
Banri I Dkhar
|
Banri I Dkhar
|
2101008WL008526
|
00288
|
SBIN0RRMEGB
|
1190
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
MG2101008_221123APB_FTO_93515
|
2101008000NRG24211120230174012
|
8995705638
|
22/11/2023
|
Maianda Tlang
|
Maianda Tlang
|
2101008WL008680
|
00288
|
SBIN0RRMEGB
|
1428
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1106
|
MG2101008_221123APB_FTO_93515
|
2101008000NRG24211120230174015
|
8995705637
|
22/11/2023
|
Stephanie Tlang
|
Stephanie Tlang
|
2101008WL008680
|
00288
|
SBIN0RRMEGB
|
1428
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1107
|
MG2101008_220224APB_FTO_123916
|
2101008000NRG24220220240226286
|
3240061867
|
22/02/2024
|
Jubilan Rymbai
|
Jubilan Rymbai
|
2101008WL013494
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
MG2101008_220224APB_FTO_123916
|
2101008000NRG24220220240226297
|
3240061869
|
22/02/2024
|
Hepki Lamare
|
Hepki Lamare
|
2101008WL013494
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
MG2101008_220224APB_FTO_123916
|
2101008000NRG24220220240226313
|
3240061877
|
22/02/2024
|
Dapoikmenlang Lyngdoh
|
Dapoikmenlang Lyngdoh
|
2101008WL013494
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
MG2101008_220224APB_FTO_123916
|
2101008000NRG24220220240226318
|
3240061859
|
22/02/2024
|
Sambha Dkhar
|
Sambha Dkhar
|
2101008WL013494
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
MG2101008_220224APB_FTO_124031
|
2101008000NRG24220220240227834
|
3240061011
|
22/02/2024
|
Nidahun Shadap
|
Nidahun Shadap
|
2101008WL013571
|
00288
|
SBIN0RRMEGB
|
952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
MG2101008_220224APB_FTO_124031
|
2101008000NRG24220220240227888
|
3240060954
|
22/02/2024
|
Hamra Shadap
|
Hamra Shadap
|
2101008WL013571
|
00288
|
SBIN0RRMEGB
|
952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
MG2101008_220324APB_FTO_129603
|
2101008000NRG24220320240252973
|
3267870593
|
22/03/2024
|
Melinda Dkhar
|
Melinda Dkhar
|
2101008WL015877
|
00288
|
SBIN0RRMEGB
|
952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
MG2101008_220324APB_FTO_129603
|
2101008000NRG24220320240252980
|
3267870590
|
22/03/2024
|
Nangpoi Rymbai
|
Nangpoi Rymbai
|
2101008WL015877
|
00288
|
SBIN0RRMEGB
|
952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
MG2101008_220324APB_FTO_129603
|
2101008000NRG24220320240253000
|
3267870610
|
22/03/2024
|
Evarica Dkhar
|
Evarica Dkhar
|
2101008WL015877
|
00288
|
SBIN0RRMEGB
|
952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
MG2101008_221123FTO_93388
|
2101008000NRG24221120230174242
|
9004129752
|
22/11/2023
|
Ebetme Pala
|
Ebetme Pala
|
2101008WL008699
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
No Such Account
|
|
1117
|
MG2101008_230224APB_FTO_124192
|
2101008000NRG24230220240228270
|
3240037116
|
23/02/2024
|
Kretis Dkhar
|
Kretis Dkhar
|
2101008WL013617
|
00288
|
SBIN0RRMEGB
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
MG2101008_220224APB_FTO_123913
|
2101008000NRG24220220240226362
|
3240062083
|
22/02/2024
|
Riton Sympli
|
Riton Sympli
|
2101008WL013496
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
MG2101008_220224APB_FTO_123913
|
2101008000NRG24220220240226373
|
3240062063
|
22/02/2024
|
Eshwakani Rymbai
|
Eshwakani Rymbai
|
2101008WL013496
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
MG2101008_220224APB_FTO_123913
|
2101008000NRG24220220240226374
|
3240062064
|
22/02/2024
|
Haphaimon Bareh
|
Haphaimon Bareh
|
2101008WL013496
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
MG2101008_220224APB_FTO_123913
|
2101008000NRG24220220240226384
|
3240062050
|
22/02/2024
|
Bikaru Bareh
|
Bikaru Bareh
|
2101008WL013496
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
MG2101008_220224APB_FTO_123993
|
2101008000NRG24220220240227361
|
3240061305
|
22/02/2024
|
Brialla Dkhar
|
Brialla Dkhar
|
2101008WL013533
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
MG2101008_221223FTO_115433
|
2101008000NRG24221220230210967
|
1682045227
|
22/12/2023
|
Bijoysing Dkhar
|
Bijoysing Dkhar
|
2101008WL0011588
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
Account closed
|
|
1124
|
MG2101008_221223FTO_115433
|
2101008000NRG24221220230210968
|
1682045228
|
22/12/2023
|
Bijoysing Dkhar
|
Bijoysing Dkhar
|
2101008WL0011588
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
Account closed
|
|
1125
|
MG2101008_230324APB_FTO_129881
|
2101008000NRG24230320240253808
|
3327636945
|
23/03/2024
|
Nidahun Shadap
|
Nidahun Shadap
|
2101008WL015955
|
00288
|
SBIN0RRMEGB
|
2856
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
MG2101008_230324APB_FTO_129881
|
2101008000NRG24230320240253856
|
3327636958
|
23/03/2024
|
Aibunki Shadap
|
Aibunki Shadap
|
2101008WL015955
|
00288
|
SBIN0RRMEGB
|
2856
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1127
|
MG2101008_230324APB_FTO_129881
|
2101008000NRG24230320240253857
|
3327636931
|
23/03/2024
|
Mandari Sungoh
|
Mandari Sungoh
|
2101008WL015955
|
00288
|
SBIN0RRMEGB
|
2856
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1128
|
MG2101008_230324APB_FTO_129883
|
2101008000NRG24230320240254070
|
3327648244
|
23/03/2024
|
Aiieit Lyngdoh
|
Aiieit Lyngdoh
|
2101008WL015962
|
00288
|
SBIN0RRMEGB
|
2856
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
MG2101008_230324APB_FTO_129883
|
2101008000NRG24230320240254075
|
3327648227
|
23/03/2024
|
Jian Suchiang
|
Jian Suchiang
|
2101008WL015962
|
00288
|
SBIN0RRMEGB
|
2856
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
MG2101008_230324APB_FTO_129883
|
2101008000NRG24230320240254095
|
3327648225
|
23/03/2024
|
Darius Lyngdoh
|
Darius Lyngdoh
|
2101008WL015962
|
00288
|
SBIN0RRMEGB
|
2618
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
MG2101008_230324APB_FTO_129883
|
2101008000NRG24230320240254117
|
3327648203
|
23/03/2024
|
Brensing Lapasam
|
Brensing Lapasam
|
2101008WL015962
|
00288
|
SBIN0RRMEGB
|
2856
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
MG2101008_240823FTO_49161
|
2101008000NRG24240820230082746
|
7325026001
|
24/08/2023
|
Bitis Dkhar
|
Bitis Dkhar
|
2101008WL003658
|
00288
|
SBIN0RRMEGB
|
3094
|
10/11/2023
|
Account closed
|
|
1133
|
MG2101008_241123APB_FTO_95053
|
2101008000NRG24241120230176618
|
9010527671
|
24/11/2023
|
Rishai Shylla
|
Rishai Shylla
|
2101008WL008866
|
23
|
MCAB0000025
|
2142
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1134
|
MG2101008_241123APB_FTO_95047
|
2101008000NRG24241120230176622
|
9000088499
|
24/11/2023
|
Sir Rasmut
|
Sir Rasmut
|
2101008WL008868
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1135
|
MG2101008_241123APB_FTO_95047
|
2101008000NRG24241120230176625
|
9000088500
|
24/11/2023
|
Shibait Rasmut
|
Shibait Rasmut
|
2101008WL008868
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1136
|
MG2101008_241123APB_FTO_95047
|
2101008000NRG24241120230176626
|
9000088501
|
24/11/2023
|
Imai Rasmut
|
Imai Rasmut
|
2101008WL008868
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1137
|
MG2101008_251023APB_FTO_78056
|
2101008000NRG24251020230146181
|
8123088949
|
25/10/2023
|
Lumshwa Tang
|
Lumshwa Tang
|
2101008WL006672
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1138
|
MG2101008_170324APB_FTO_127922
|
2101008000NRG24160320240247092
|
3267889745
|
17/03/2024
|
Raska Sutnga
|
Raska Sutnga
|
2101008WL015304
|
00288
|
SBIN0RRMEGB
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
MG2101008_170324APB_FTO_127922
|
2101008000NRG24160320240247094
|
3267889760
|
17/03/2024
|
Pretty Passah
|
Pretty Passah
|
2101008WL015304
|
00288
|
SBIN0RRMEGB
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
MG2101008_170324APB_FTO_127925
|
2101008000NRG24160320240247423
|
3267889956
|
17/03/2024
|
Bil Tang
|
Bil Tang
|
2101008WL015307
|
00288
|
SBIN0RRMEGB
|
1666
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
MG2101008_170324APB_FTO_127925
|
2101008000NRG24160320240247424
|
3267889957
|
17/03/2024
|
Bil Tang
|
Bil Tang
|
2101008WL015307
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
MG2101008_170324APB_FTO_127931
|
2101008000NRG24160320240247894
|
3267889908
|
17/03/2024
|
Rika Lyngdoh
|
Rika Lyngdoh
|
2101008WL015313
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
MG2101008_170324APB_FTO_127931
|
2101008000NRG24160320240247895
|
3267889909
|
17/03/2024
|
Rika Lyngdoh
|
Rika Lyngdoh
|
2101008WL015313
|
00288
|
SBIN0RRMEGB
|
1666
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
MG2101008_170823APB_FTO_42965
|
2101008000NRG24160820230073261
|
7269061912
|
17/08/2023
|
Balen Dkhar
|
Balen Dkhar
|
2101008WL003125
|
00288
|
SBIN0RRMEGB
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
MG2101008_161123APB_FTO_90672
|
2101008000NRG24161120230169601
|
9013718574
|
16/11/2023
|
Phario Tariang
|
Phario Tariang
|
2101008WL008239
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1146
|
MG2101008_171023APB_FTO_75491
|
2101008000NRG24171020230138468
|
8122595926
|
17/10/2023
|
Bniah Thamar
|
Bniah Thamar
|
2101008WL006284
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1147
|
MG2101008_171023APB_FTO_75491
|
2101008000NRG24171020230138475
|
8122595902
|
17/10/2023
|
Krilinda Thamar
|
Krilinda Thamar
|
2101008WL006284
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1148
|
MG2101008_190324APB_FTO_128365
|
2101008000NRG24190320240249362
|
3269531411
|
19/03/2024
|
Maria Goretti Dkhar
|
Maria Goretti Dkhar
|
2101008WL015413
|
00288
|
SBIN0RRMEGB
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
MG2101008_200224APB_FTO_123683
|
2101008000NRG24200220240225666
|
3240058362
|
20/02/2024
|
Aini Lyngdoh
|
Aini Lyngdoh
|
2101008WL013428
|
00288
|
SBIN0RRMEGB
|
2380
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
MG2101008_200224APB_FTO_123683
|
2101008000NRG24200220240225667
|
3240058365
|
20/02/2024
|
Phiw Lyngdoh
|
Phiw Lyngdoh
|
2101008WL013428
|
00288
|
SBIN0RRMEGB
|
2380
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
MG2101008_211223APB_FTO_112991
|
2101008000NRG24201220230204895
|
1674485116
|
21/12/2023
|
Diangmon Dkhar
|
Diangmon Dkhar
|
2101008WL011125
|
00288
|
SBIN0RRMEGB
|
1190
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
MG2101008_211223APB_FTO_113018
|
2101008000NRG24201220230205088
|
1679211697
|
21/12/2023
|
Melinda Dkhar
|
Melinda Dkhar
|
2101008WL011134
|
00288
|
SBIN0RRMEGB
|
476
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
MG2101008_210823APB_FTO_46394
|
2101008000NRG24210820230078714
|
7269059131
|
21/08/2023
|
Manroibhalangki Ksih
|
Manroibhalangki Ksih
|
2101008WL003433
|
00288
|
SBIN0RRMEGB
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
MG2101008_220324APB_FTO_129495
|
2101008000NRG24220320240253194
|
3267903558
|
22/03/2024
|
Balari Phawa
|
Balari Phawa
|
2101008WL015891
|
00288
|
SBIN0RRMEGB
|
2380
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
MG2101008_241123APB_FTO_95006
|
2101008000NRG24241120230176330
|
9004574469
|
24/11/2023
|
NANGBHA LAMO
|
NANGBHA LAMO
|
2101008WL008857
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1156
|
MG2101008_251023APB_FTO_78081
|
2101008000NRG24251020230146257
|
8123090016
|
25/10/2023
|
Thiejbha Lyngdoh
|
Thiejbha Lyngdoh
|
2101008WL006684
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1157
|
MG2101008_191223APB_FTO_110758
|
2101008000NRG24191220230202720
|
1674487772
|
19/12/2023
|
Lir Lyngdoh
|
Lir Lyngdoh
|
2101008WL010986
|
00288
|
SBIN0RRMEGB
|
2618
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1158
|
MG2101008_220224APB_FTO_124002
|
2101008000NRG24220220240227463
|
3240061783
|
22/02/2024
|
Khlung Dkhar
|
Khlung Dkhar
|
2101008WL013539
|
00288
|
SBIN0RRMEGB
|
2618
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
MG2101008_220324FTO_129496
|
2101008000NRG24220320240253210
|
3266734997
|
22/03/2024
|
Danika Ksoo
|
Danika Ksoo
|
2101008WL0015892
|
00415
|
SBIN0009947
|
2856
|
24/04/2024
|
Account closed
|
|
1160
|
MG2101008_220324FTO_129496
|
2101008000NRG24220320240253211
|
3266734998
|
22/03/2024
|
Danika Ksoo
|
Danika Ksoo
|
2101008WL0015892
|
00415
|
SBIN0009947
|
2856
|
24/04/2024
|
Account closed
|
|
1161
|
MG2101008_220324FTO_129496
|
2101008000NRG24220320240253212
|
3266734999
|
22/03/2024
|
Danika Ksoo
|
Danika Ksoo
|
2101008WL0015892
|
00415
|
SBIN0009947
|
2856
|
24/04/2024
|
Account closed
|
|
1162
|
MG2101008_220324APB_FTO_129559
|
2101008000NRG24220320240253408
|
3267873497
|
22/03/2024
|
PIUS DKHAR
|
PIUS DKHAR
|
2101008WL015908
|
00288
|
SBIN0RRMEGB
|
952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
MG2101008_220324APB_FTO_129623
|
2101008000NRG24220320240253616
|
3267873385
|
22/03/2024
|
Bailin Suchiang
|
Bailin Suchiang
|
2101008WL015914
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
MG2101008_220324APB_FTO_129623
|
2101008000NRG24220320240253617
|
3267873386
|
22/03/2024
|
Bailin Suchiang
|
Bailin Suchiang
|
2101008WL015914
|
00288
|
SBIN0RRMEGB
|
476
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
MG2101008_240523APB_FTO_9524
|
2101008000NRG24240520230014256
|
1901696710
|
24/05/2023
|
Nury Pahoh
|
Nury Pahoh
|
2101008WL000578
|
00288
|
SBIN0RRMEGB
|
2856
|
27/05/2023
|
Account closed
|
|
1166
|
MG2101008_241023APB_FTO_77790
|
2101008000NRG24241020230144828
|
8123088634
|
24/10/2023
|
Swel Tangsang
|
Swel Tangsang
|
2101008WL006611
|
00288
|
SBIN0RRMEGB
|
1428
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1167
|
MG2101008_241023APB_FTO_77790
|
2101008000NRG24241020230144831
|
8123088614
|
24/10/2023
|
Kmenlang Shylla
|
Kmenlang Shylla
|
2101008WL006611
|
00288
|
SBIN0RRMEGB
|
1428
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1168
|
MG2101008_241123APB_FTO_94964
|
2101008000NRG24241120230176275
|
9008175396
|
24/11/2023
|
Shim Wapung
|
Shim Wapung
|
2101008WL008835
|
00288
|
SBIN0RRMEGB
|
952
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1169
|
MG2101008_251023APB_FTO_78048
|
2101008000NRG24251020230146162
|
8123088444
|
25/10/2023
|
Bil Tang
|
Bil Tang
|
2101008WL006670
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1170
|
MG2101008_251023APB_FTO_78175
|
2101008000NRG24251020230146569
|
8123090636
|
25/10/2023
|
Onima Dkhar
|
Onima Dkhar
|
2101008WL006792
|
00288
|
SBIN0RRMEGB
|
3808
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1171
|
MG2101008_251023APB_FTO_78324
|
2101008000NRG24251020230146693
|
8123084261
|
25/10/2023
|
Dapha Dkhar
|
Dapha Dkhar
|
2101008WL006807
|
00288
|
SBIN0RRMEGB
|
2380
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1172
|
MG2101008_260324APB_FTO_130239
|
2101008000NRG24260320240254918
|
3327641269
|
26/03/2024
|
Deibiangpor Nongtdu
|
Deibiangpor Nongtdu
|
2101008WL016033
|
00288
|
SBIN0RRMEGB
|
3094
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
MG2101008_260324APB_FTO_130239
|
2101008000NRG24260320240254927
|
3327641254
|
26/03/2024
|
Beshine Bareh
|
Beshine Bareh
|
2101008WL016033
|
00288
|
SBIN0RRMEGB
|
1904
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
MG2101008_260324APB_FTO_130239
|
2101008000NRG24260320240254932
|
3327641250
|
26/03/2024
|
Riton Sympli
|
Riton Sympli
|
2101008WL016033
|
00288
|
SBIN0RRMEGB
|
3094
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
MG2101008_260324APB_FTO_130239
|
2101008000NRG24260320240254945
|
3327641261
|
26/03/2024
|
Eshwakani Rymbai
|
Eshwakani Rymbai
|
2101008WL016033
|
00288
|
SBIN0RRMEGB
|
3094
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
MG2101008_260324APB_FTO_130239
|
2101008000NRG24260320240254946
|
3327641262
|
26/03/2024
|
Haphaimon Bareh
|
Haphaimon Bareh
|
2101008WL016033
|
00288
|
SBIN0RRMEGB
|
3094
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
MG2101008_260324APB_FTO_130239
|
2101008000NRG24260320240254956
|
3327641267
|
26/03/2024
|
Bikaru Bareh
|
Bikaru Bareh
|
2101008WL016033
|
00288
|
SBIN0RRMEGB
|
3094
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
MG2101008_191223APB_FTO_110717
|
2101008000NRG24191220230202466
|
1682385111
|
19/12/2023
|
Mon Dkhar
|
Mon Dkhar
|
2101008WL010984
|
00288
|
SBIN0RRMEGB
|
2618
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
MG2101008_191223APB_FTO_110717
|
2101008000NRG24191220230202470
|
1682385118
|
19/12/2023
|
Hini Bareh
|
Hini Bareh
|
2101008WL010984
|
00288
|
SBIN0RRMEGB
|
2618
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
MG2101008_191223APB_FTO_110717
|
2101008000NRG24191220230202522
|
1682385079
|
19/12/2023
|
Elwis Lamo
|
Elwis Lamo
|
2101008WL010984
|
00288
|
SBIN0RRMEGB
|
2618
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
MG2101008_191223APB_FTO_110717
|
2101008000NRG24191220230202552
|
1682385087
|
19/12/2023
|
Thrinisa Dkhar
|
Thrinisa Dkhar
|
2101008WL010984
|
00288
|
SBIN0RRMEGB
|
2618
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
MG2101008_191223APB_FTO_110717
|
2101008000NRG24191220230202555
|
1682385101
|
19/12/2023
|
Dre Dkhar
|
Dre Dkhar
|
2101008WL010984
|
00288
|
SBIN0RRMEGB
|
2618
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
MG2101008_201223FTO_111859
|
2101008000NRG24201220230203707
|
1679094852
|
20/12/2023
|
Shil Ksoo
|
Shil Ksoo
|
2101008WL011077
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
Account closed
|
|
1184
|
MG2101008_211223FTO_113095
|
2101008000NRG24211220230206280
|
1682046137
|
21/12/2023
|
Wailad Dkhar
|
Wailad Dkhar
|
2101008WL011212
|
00288
|
SBIN0RRMEGB
|
1190
|
12/03/2024
|
Account closed
|
|
1185
|
MG2101008_220224APB_FTO_123991
|
2101008000NRG24220220240227245
|
3240061892
|
22/02/2024
|
Balentin Dkhar
|
Balentin Dkhar
|
2101008WL013531
|
00288
|
SBIN0RRMEGB
|
2618
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
MG2101008_220224APB_FTO_123991
|
2101008000NRG24220220240227250
|
3240061918
|
22/02/2024
|
Kriyensi Dkhar
|
Kriyensi Dkhar
|
2101008WL013531
|
00288
|
SBIN0RRMEGB
|
2618
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
MG2101008_220324APB_FTO_129598
|
2101008000NRG24220320240252955
|
3267903964
|
22/03/2024
|
Silby Dkhar
|
Silby Dkhar
|
2101008WL015875
|
00288
|
SBIN0RRMEGB
|
952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
MG2101008_220324APB_FTO_129600
|
2101008000NRG24220320240252964
|
3267869620
|
22/03/2024
|
Anna Siangshai
|
Anna Siangshai
|
2101008WL015876
|
00288
|
SBIN0RRMEGB
|
952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
MG2101008_220324APB_FTO_129600
|
2101008000NRG24220320240252965
|
3267869621
|
22/03/2024
|
Rimi Dkhar
|
Rimi Dkhar
|
2101008WL015876
|
00288
|
SBIN0RRMEGB
|
952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
MG2101008_220324APB_FTO_129600
|
2101008000NRG24220320240252967
|
3267869618
|
22/03/2024
|
Victoria Dkhar
|
Victoria Dkhar
|
2101008WL015876
|
00288
|
SBIN0RRMEGB
|
714
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
MG2101008_221123APB_FTO_94049
|
2101008000NRG24221120230175055
|
8995706256
|
22/11/2023
|
Sunika Shylla
|
Sunika Shylla
|
2101008WL008739
|
00288
|
SBIN0RRMEGB
|
1190
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1192
|
MG2101008_221123APB_FTO_94049
|
2101008000NRG24221120230175078
|
8995706250
|
22/11/2023
|
Phyrnailang Shylla
|
Phyrnailang Shylla
|
2101008WL008739
|
23
|
MCAB0000025
|
1190
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1193
|
MG2101008_221123APB_FTO_94049
|
2101008000NRG24221120230175081
|
8995706249
|
22/11/2023
|
Pyntngen Phawa
|
Pyntngen Phawa
|
2101008WL008739
|
23
|
MCAB0000025
|
1190
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1194
|
MG2101008_221123APB_FTO_94049
|
2101008000NRG24221120230175118
|
8995706211
|
22/11/2023
|
Pyndeilangki Shylla
|
Pyndeilangki Shylla
|
2101008WL008739
|
00415
|
SBIN0010763
|
1190
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1195
|
MG2101008_221123APB_FTO_94049
|
2101008000NRG24221120230175120
|
8995706246
|
22/11/2023
|
Ailad Shylla
|
Ailad Shylla
|
2101008WL008739
|
23
|
MCAB0000025
|
1190
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1196
|
MG2101008_230124APB_FTO_120053
|
2101008000NRG24230120240217324
|
2143010348
|
23/01/2024
|
Iehmika Chyrmang
|
Iehmika Chyrmang
|
2101008WL012486
|
00288
|
SBIN0RRMEGB
|
2856
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
MG2101008_241123APB_FTO_95089
|
2101008000NRG24241120230176657
|
8998232049
|
24/11/2023
|
Bon Sumer
|
Bon Sumer
|
2101008WL008874
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1198
|
MG2101008_220224APB_FTO_123977
|
2101008000NRG24220220240227045
|
3240063674
|
22/02/2024
|
Steven Jyrwa
|
Steven Jyrwa
|
2101008WL013504
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
MG2101008_220224APB_FTO_123977
|
2101008000NRG24220220240227063
|
3240063655
|
22/02/2024
|
Micky Shylla
|
Micky Shylla
|
2101008WL013504
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
MG2101008_220224APB_FTO_123977
|
2101008000NRG24220220240227064
|
3240063653
|
22/02/2024
|
Phrol Marwein
|
Phrol Marwein
|
2101008WL013504
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
MG2101008_220224APB_FTO_123977
|
2101008000NRG24220220240227065
|
3240063675
|
22/02/2024
|
Sukmon Dkhar
|
Sukmon Dkhar
|
2101008WL013504
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1202
|
MG2101008_220224APB_FTO_123977
|
2101008000NRG24220220240227069
|
3240063650
|
22/02/2024
|
Shemphang Kharbudon
|
Shemphang Kharbudon
|
2101008WL013504
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
MG2101008_220224APB_FTO_123977
|
2101008000NRG24220220240227073
|
3240063670
|
22/02/2024
|
Rimiki Sohklet
|
Rimiki Sohklet
|
2101008WL013504
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
MG2101008_220224APB_FTO_123977
|
2101008000NRG24220220240227089
|
3240063698
|
22/02/2024
|
Shutngen Jyrwa
|
Shutngen Jyrwa
|
2101008WL013504
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
MG2101008_220224APB_FTO_123977
|
2101008000NRG24220220240227096
|
3240063693
|
22/02/2024
|
Junita Sohklet
|
Junita Sohklet
|
2101008WL013504
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
MG2101008_241123APB_FTO_95003
|
2101008000NRG24241120230176324
|
8998231794
|
24/11/2023
|
Heisakaru Lamo
|
Heisakaru Lamo
|
2101008WL008856
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1207
|
MG2101008_260324APB_FTO_130338
|
2101008000NRG24260320240255377
|
3327638560
|
26/03/2024
|
Emul Lamurong
|
Emul Lamurong
|
2101008WL016081
|
00288
|
SBIN0RRMEGB
|
2856
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
MG2101008_260623APB_FTO_16798
|
2101008000NRG24260620230038787
|
|
26/06/2023
|
Woldring Kharsati
|
Woldring Kharsati
|
2101008WL001469
|
00288
|
SBIN0RRMEGB
|
2856
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1209
|
MG2101008_261023APB_FTO_78994
|
2101008000NRG24261020230148116
|
8123091400
|
26/10/2023
|
Kongka Phawa
|
Kongka Phawa
|
2101008WL006925
|
00288
|
SBIN0RRMEGB
|
476
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1210
|
MG2101008_261023APB_FTO_79019
|
2101008000NRG24261020230148387
|
8123085838
|
26/10/2023
|
Plis Dkhar
|
Plis Dkhar
|
2101008WL006932
|
00288
|
SBIN0RRMEGB
|
2142
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1211
|
MG2101008_261023APB_FTO_79036
|
2101008000NRG24261020230148473
|
8123091872
|
26/10/2023
|
Kliarwan Dkhar
|
Kliarwan Dkhar
|
2101008WL006935
|
00288
|
SBIN0RRMEGB
|
1904
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1212
|
MG2101008_261023APB_FTO_79387
|
2101008000NRG24261020230149649
|
8123092536
|
26/10/2023
|
Christina Dkhar
|
Christina Dkhar
|
2101008WL006991
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1213
|
MG2101008_261023APB_FTO_79387
|
2101008000NRG24261020230149651
|
8123092533
|
26/10/2023
|
Thi Phawa
|
Thi Phawa
|
2101008WL006991
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1214
|
MG2101008_261023APB_FTO_79387
|
2101008000NRG24261020230149652
|
8123092535
|
26/10/2023
|
Priska Dkhar
|
Priska Dkhar
|
2101008WL006991
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1215
|
MG2101008_261023APB_FTO_79387
|
2101008000NRG24261020230149653
|
8123092534
|
26/10/2023
|
Prisca Dkhar
|
Prisca Dkhar
|
2101008WL006991
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1216
|
MG2101008_270324APB_FTO_130730
|
2101008000NRG24270320240256782
|
3368537420
|
27/03/2024
|
Dianghun Nialang
|
Dianghun Nialang
|
2101008WL016152
|
00288
|
SBIN0RRMEGB
|
3094
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
MG2101008_270324APB_FTO_131004
|
2101008000NRG24270320240257393
|
3368539623
|
27/03/2024
|
Trina Rymbai
|
Trina Rymbai
|
2101008WL016218
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
MG2101008_230224APB_FTO_124192
|
2101008000NRG24230220240228276
|
3240036970
|
23/02/2024
|
Eful Miss Sutnga
|
Eful Miss Sutnga
|
2101008WL013617
|
00288
|
SBIN0RRMEGB
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
MG2101008_230224APB_FTO_124192
|
2101008000NRG24230220240228279
|
3240036984
|
23/02/2024
|
Blandina Nongtdu
|
Blandina Nongtdu
|
2101008WL013617
|
00288
|
SBIN0RRMEGB
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
MG2101008_230224APB_FTO_124192
|
2101008000NRG24230220240228315
|
3240036954
|
23/02/2024
|
Tylli Malang
|
Tylli Malang
|
2101008WL013617
|
00288
|
SBIN0RRMEGB
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
MG2101008_230224APB_FTO_124192
|
2101008000NRG24230220240228370
|
3240036988
|
23/02/2024
|
Sanwaka Dkhar
|
Sanwaka Dkhar
|
2101008WL013617
|
00288
|
SBIN0RRMEGB
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
MG2101008_230224APB_FTO_124192
|
2101008000NRG24230220240228412
|
3240036990
|
23/02/2024
|
Ebiangmeki Dkhar
|
Ebiangmeki Dkhar
|
2101008WL013617
|
00288
|
SBIN0RRMEGB
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
MG2101008_230224APB_FTO_124192
|
2101008000NRG24230220240228423
|
3240037011
|
23/02/2024
|
Shidalin Sutnga
|
Shidalin Sutnga
|
2101008WL013617
|
00288
|
SBIN0RRMEGB
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
MG2101008_230224APB_FTO_124192
|
2101008000NRG24230220240228424
|
3240037006
|
23/02/2024
|
Maiplis Lamare
|
Maiplis Lamare
|
2101008WL013617
|
00288
|
SBIN0RRMEGB
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
MG2101008_230224APB_FTO_124192
|
2101008000NRG24230220240228436
|
3240037003
|
23/02/2024
|
Raska Sutnga
|
Raska Sutnga
|
2101008WL013617
|
00288
|
SBIN0RRMEGB
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
MG2101008_230224APB_FTO_124192
|
2101008000NRG24230220240228438
|
3240037110
|
23/02/2024
|
Pretty Passah
|
Pretty Passah
|
2101008WL013617
|
00288
|
SBIN0RRMEGB
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
MG2101008_241123APB_FTO_94759
|
2101008000NRG24241120230176013
|
9000088330
|
24/11/2023
|
Tiewnylla Dkhar
|
Tiewnylla Dkhar
|
2101008WL008820
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1228
|
MG2101008_290224APB_FTO_124919
|
2101008000NRG24270220240229637
|
3240043140
|
29/02/2024
|
Anna Siangshai
|
Anna Siangshai
|
2101008WL013708
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
MG2101008_290224APB_FTO_124919
|
2101008000NRG24270220240229638
|
3240043154
|
29/02/2024
|
Rimi Dkhar
|
Rimi Dkhar
|
2101008WL013708
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
MG2101008_290224APB_FTO_124919
|
2101008000NRG24270220240229640
|
3240043139
|
29/02/2024
|
Victoria Dkhar
|
Victoria Dkhar
|
2101008WL013708
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
MG2101008_290224APB_FTO_124919
|
2101008000NRG24270220240229654
|
3240043135
|
29/02/2024
|
Bony Sana
|
Bony Sana
|
2101008WL013708
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
MG2101008_290224APB_FTO_124919
|
2101008000NRG24270220240229661
|
3240043160
|
29/02/2024
|
Apsalon Siangshai
|
Apsalon Siangshai
|
2101008WL013708
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
MG2101008_290224APB_FTO_124919
|
2101008000NRG24270220240229665
|
3240043156
|
29/02/2024
|
Agnes Dkhar
|
Agnes Dkhar
|
2101008WL013708
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
MG2101008_290224APB_FTO_124919
|
2101008000NRG24270220240229689
|
3240043187
|
29/02/2024
|
Kermiki Siangshai
|
Kermiki Siangshai
|
2101008WL013708
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
MG2101008_270324APB_FTO_130988
|
2101008000NRG24270320240256983
|
3368538787
|
27/03/2024
|
Kwen Shylla
|
Kwen Shylla
|
2101008WL016195
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
MG2101008_171023APB_FTO_75493
|
2101008000NRG24171020230138322
|
8122594927
|
17/10/2023
|
Augustin Pajat
|
Augustin Pajat
|
2101008WL006281
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1237
|
MG2101008_171023APB_FTO_75493
|
2101008000NRG24171020230138354
|
8122594910
|
17/10/2023
|
Lina Bamon
|
Lina Bamon
|
2101008WL006281
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1238
|
MG2101008_171123APB_FTO_91401
|
2101008000NRG24171120230171409
|
8990049299
|
17/11/2023
|
Ksan Suchen
|
Ksan Suchen
|
2101008WL008418
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1239
|
MG2101008_171123APB_FTO_91401
|
2101008000NRG24171120230171412
|
8990049312
|
17/11/2023
|
Empi Massar And Wanshe Swer
|
Empi Massar And Wanshe Swer
|
2101008WL008418
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1240
|
MG2101008_171123APB_FTO_91401
|
2101008000NRG24171120230171421
|
8990049320
|
17/11/2023
|
Giliki Suchen
|
Giliki Suchen
|
2101008WL008418
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1241
|
MG2101008_181023APB_FTO_75956
|
2101008000NRG24181020230139371
|
8122595549
|
18/10/2023
|
Darisha Swer
|
Darisha Swer
|
2101008WL006365
|
00354
|
PUNB0077020
|
1428
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1242
|
MG2101008_211223APB_FTO_113053
|
2101008000NRG24211220230205749
|
1682378127
|
21/12/2023
|
Alitikos Dkhar
|
Alitikos Dkhar
|
2101008WL011180
|
00288
|
SBIN0RRMEGB
|
3332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
MG2101008_220324APB_FTO_129563
|
2101008000NRG24220320240253323
|
3267871143
|
22/03/2024
|
Shri Nian Lamare
|
Shri Nian Lamare
|
2101008WL015902
|
00288
|
SBIN0RRMEGB
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
MG2101008_220324APB_FTO_129563
|
2101008000NRG24220320240253335
|
3267871154
|
22/03/2024
|
Romiyo Lamare
|
Romiyo Lamare
|
2101008WL015902
|
00288
|
SBIN0RRMEGB
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
MG2101008_220723APB_FTO_23831
|
2101008000NRG24220720230052905
|
7126078893
|
22/07/2023
|
Lejunom Talang
|
Lejunom Talang
|
2101008WL002238
|
00288
|
SBIN0RRMEGB
|
2856
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
MG2101008_241123APB_FTO_95065
|
2101008000NRG24241120230176629
|
9004574435
|
24/11/2023
|
Laioh Lyngdoh
|
Laioh Lyngdoh
|
2101008WL008869
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1247
|
MG2101008_241123APB_FTO_95065
|
2101008000NRG24241120230176630
|
9004574434
|
24/11/2023
|
Kle Rasmut
|
Kle Rasmut
|
2101008WL008869
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
MG2101008_251023APB_FTO_78174
|
2101008000NRG24251020230146559
|
8123090525
|
25/10/2023
|
Diangmon Dkhar
|
Diangmon Dkhar
|
2101008WL006788
|
00288
|
SBIN0RRMEGB
|
3808
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1249
|
MG2101008_251023APB_FTO_78181
|
2101008000NRG24251020230146632
|
8123090598
|
25/10/2023
|
Meris Rymbai
|
Meris Rymbai
|
2101008WL006798
|
00288
|
SBIN0RRMEGB
|
3808
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1250
|
MG2101008_251023APB_FTO_78181
|
2101008000NRG24251020230146635
|
8123090599
|
25/10/2023
|
Evarica Dkhar
|
Evarica Dkhar
|
2101008WL006798
|
00288
|
SBIN0RRMEGB
|
3808
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1251
|
MG2101008_251023APB_FTO_78325
|
2101008000NRG24251020230146743
|
8123084062
|
25/10/2023
|
Melariaki Rymbai
|
Melariaki Rymbai
|
2101008WL006818
|
00288
|
SBIN0RRMEGB
|
2142
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1252
|
MG2101008_271123APB_FTO_95748
|
2101008000NRG24271120230178166
|
9138465537
|
27/11/2023
|
Christina Dkhar
|
Christina Dkhar
|
2101008WL008988
|
00288
|
SBIN0RRMEGB
|
2856
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
MG2101008_271123APB_FTO_95748
|
2101008000NRG24271120230178168
|
9138465540
|
27/11/2023
|
Thi Phawa
|
Thi Phawa
|
2101008WL008988
|
00288
|
SBIN0RRMEGB
|
2856
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
MG2101008_271123APB_FTO_95748
|
2101008000NRG24271120230178169
|
9138465538
|
27/11/2023
|
Priska Dkhar
|
Priska Dkhar
|
2101008WL008988
|
00288
|
SBIN0RRMEGB
|
2856
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
MG2101008_271123APB_FTO_95748
|
2101008000NRG24271120230178170
|
9138465539
|
27/11/2023
|
Prisca Dkhar
|
Prisca Dkhar
|
2101008WL008988
|
00288
|
SBIN0RRMEGB
|
2856
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
MG2101008_251023APB_FTO_78316
|
2101008000NRG24251020230146668
|
8123090001
|
25/10/2023
|
Maianda Tlang
|
Maianda Tlang
|
2101008WL006803
|
00288
|
SBIN0RRMEGB
|
2142
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1257
|
MG2101008_251023APB_FTO_78316
|
2101008000NRG24251020230146671
|
8123090000
|
25/10/2023
|
Stephanie Tlang
|
Stephanie Tlang
|
2101008WL006803
|
00288
|
SBIN0RRMEGB
|
2142
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1258
|
MG2101008_251023FTO_78273
|
2101008000NRG24251020230146738
|
8122757270
|
25/10/2023
|
Emon Dkhar
|
Emon Dkhar
|
2101008WL006817
|
00288
|
SBIN0RRMEGB
|
2142
|
01/12/2023
|
Account closed
|
|
1259
|
MG2101008_260324APB_FTO_130361
|
2101008000NRG24260320240255526
|
3327634467
|
26/03/2024
|
Ngah Bang
|
Ngah Bang
|
2101008WL016087
|
00288
|
SBIN0RRMEGB
|
2856
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
MG2101008_260623APB_FTO_16775
|
2101008000NRG24260620230038188
|
|
26/06/2023
|
Diamon Sayoo
|
Diamon Sayoo
|
2101008WL001461
|
00288
|
SBIN0RRMEGB
|
2856
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
MG2101008_290224APB_FTO_124920
|
2101008000NRG24270220240229751
|
3240041628
|
29/02/2024
|
Salem Dkhar
|
Salem Dkhar
|
2101008WL013710
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
MG2101008_290224APB_FTO_124922
|
2101008000NRG24270220240229842
|
3240042359
|
29/02/2024
|
Melinda Dkhar
|
Melinda Dkhar
|
2101008WL013713
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
MG2101008_290224APB_FTO_124922
|
2101008000NRG24270220240229849
|
3240042358
|
29/02/2024
|
Nangpoi Rymbai
|
Nangpoi Rymbai
|
2101008WL013713
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
MG2101008_290224APB_FTO_124922
|
2101008000NRG24270220240229868
|
3240042400
|
29/02/2024
|
Evarica Dkhar
|
Evarica Dkhar
|
2101008WL013713
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
MG2101008_270324APB_FTO_130993
|
2101008000NRG24270320240257076
|
3368537374
|
27/03/2024
|
MEEKI DKHAR
|
MEEKI DKHAR
|
2101008WL016213
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
MG2101008_270923FTO_67340
|
2101008000NRG24270920230116678
|
8010797402
|
27/09/2023
|
Kron Bareh
|
Kron Bareh
|
2101008WL005233
|
00288
|
SBIN0RRMEGB
|
2856
|
25/11/2023
|
Account closed
|
|
1267
|
MG2101008_271023APB_FTO_79935
|
2101008000NRG24271020230150904
|
8123118569
|
27/10/2023
|
Tilda Dkhar
|
Tilda Dkhar
|
2101008WL007047
|
00288
|
SBIN0RRMEGB
|
2618
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1268
|
MG2101008_280324APB_FTO_131397
|
2101008000NRG24280320240258103
|
3368537441
|
28/03/2024
|
Ngil Dkhar
|
Ngil Dkhar
|
2101008WL016260
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
MG2101008_280324APB_FTO_131592
|
2101008000NRG24280320240260012
|
3368540114
|
28/03/2024
|
Suk Dkhar
|
Suk Dkhar
|
2101008WL016341
|
00288
|
SBIN0RRMEGB
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
MG2101008_280324APB_FTO_131592
|
2101008000NRG24280320240260040
|
3368540078
|
28/03/2024
|
Philis Siangshai
|
Philis Siangshai
|
2101008WL016341
|
00288
|
SBIN0RRMEGB
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
MG2101008_280324APB_FTO_131592
|
2101008000NRG24280320240260148
|
3368540105
|
28/03/2024
|
Riewbha Dkhar
|
Riewbha Dkhar
|
2101008WL016341
|
00288
|
SBIN0RRMEGB
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
MG2101008_280324APB_FTO_131763
|
2101008000NRG24280320240261583
|
3368540790
|
28/03/2024
|
Briliancy Shylla
|
Briliancy Shylla
|
2101008WL016383
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
MG2101008_280324APB_FTO_131763
|
2101008000NRG24280320240261593
|
3368540795
|
28/03/2024
|
Divinity Shylla
|
Divinity Shylla
|
2101008WL016383
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1274
|
MG2101008_281023APB_FTO_80337
|
2101008000NRG24281020230151268
|
8123116861
|
28/10/2023
|
Donbokshuh Siangshai
|
Donbokshuh Siangshai
|
2101008WL007060
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1275
|
MG2101008_281023APB_FTO_80337
|
2101008000NRG24281020230151269
|
8123116897
|
28/10/2023
|
Philing Siangshai
|
Philing Siangshai
|
2101008WL007060
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1276
|
MG2101008_250923APB_FTO_66178
|
2101008000NRG24250920230113498
|
8011028634
|
25/09/2023
|
Khroo Ksoo
|
Khroo Ksoo
|
2101008WL005098
|
00415
|
SBIN0003665
|
1428
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
MG2101008_251023APB_FTO_78077
|
2101008000NRG24251020230146244
|
8123090510
|
25/10/2023
|
Emka Tang
|
Emka Tang
|
2101008WL006682
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1278
|
MG2101008_251023APB_FTO_78301
|
2101008000NRG24251020230146609
|
8123091201
|
25/10/2023
|
Iarmon Thoo
|
Iarmon Thoo
|
2101008WL006796
|
00288
|
SBIN0RRMEGB
|
3332
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1279
|
MG2101008_261023APB_FTO_79030
|
2101008000NRG24261020230148446
|
8123091393
|
26/10/2023
|
Ram Shyrmang
|
Ram Shyrmang
|
2101008WL006934
|
00288
|
SBIN0RRMEGB
|
1904
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1280
|
MG2101008_261023APB_FTO_79030
|
2101008000NRG24261020230148456
|
8123091388
|
26/10/2023
|
Deimaya Dkhar
|
Deimaya Dkhar
|
2101008WL006934
|
00288
|
SBIN0RRMEGB
|
1904
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1281
|
MG2101008_261023APB_FTO_79076
|
2101008000NRG24261020230148719
|
8123092432
|
26/10/2023
|
Shirupki Sana
|
Shirupki Sana
|
2101008WL006943
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1282
|
MG2101008_290224APB_FTO_124927
|
2101008000NRG24270220240230176
|
3240043721
|
29/02/2024
|
Dop Rymbai
|
Dop Rymbai
|
2101008WL013722
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
MG2101008_290224APB_FTO_124927
|
2101008000NRG24270220240230190
|
3240043725
|
29/02/2024
|
Phlimda Chyrmang
|
Phlimda Chyrmang
|
2101008WL013722
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
MG2101008_290224APB_FTO_124927
|
2101008000NRG24270220240230240
|
3240043672
|
29/02/2024
|
Rita Rymbai
|
Rita Rymbai
|
2101008WL013722
|
00288
|
SBIN0RRMEGB
|
1666
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
MG2101008_290224APB_FTO_124927
|
2101008000NRG24270220240230244
|
3240043670
|
29/02/2024
|
Skinglang Siangshai
|
Skinglang Siangshai
|
2101008WL013722
|
00288
|
SBIN0RRMEGB
|
714
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
MG2101008_290224APB_FTO_124929
|
2101008000NRG24270220240230509
|
3240044395
|
29/02/2024
|
Nitle Rymbai
|
Nitle Rymbai
|
2101008WL013728
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
MG2101008_290224APB_FTO_124929
|
2101008000NRG24270220240230510
|
3240044396
|
29/02/2024
|
Nitle Rymbai
|
Nitle Rymbai
|
2101008WL013728
|
00288
|
SBIN0RRMEGB
|
476
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
MG2101008_290224APB_FTO_124929
|
2101008000NRG24270220240230511
|
3240044398
|
29/02/2024
|
Yesstorm Shylla
|
Yesstorm Shylla
|
2101008WL013728
|
00288
|
SBIN0RRMEGB
|
952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
MG2101008_290224APB_FTO_124929
|
2101008000NRG24270220240230537
|
3240044351
|
29/02/2024
|
Rida Chyrmang
|
Rida Chyrmang
|
2101008WL013728
|
00288
|
SBIN0RRMEGB
|
476
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
MG2101008_290224APB_FTO_124929
|
2101008000NRG24270220240230538
|
3240044352
|
29/02/2024
|
Rida Chyrmang
|
Rida Chyrmang
|
2101008WL013728
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
MG2101008_270324APB_FTO_130725
|
2101008000NRG24270320240256489
|
3368537282
|
27/03/2024
|
Jubilan Rymbai
|
Jubilan Rymbai
|
2101008WL016141
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
MG2101008_270324APB_FTO_130725
|
2101008000NRG24270320240256515
|
3368537291
|
27/03/2024
|
Dapoikmenlang Lyngdoh
|
Dapoikmenlang Lyngdoh
|
2101008WL016141
|
00288
|
SBIN0RRMEGB
|
3332
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
MG2101008_270324APB_FTO_130725
|
2101008000NRG24270320240256520
|
3368537275
|
27/03/2024
|
Sambha Dkhar
|
Sambha Dkhar
|
2101008WL016141
|
00288
|
SBIN0RRMEGB
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
MG2101008_270324APB_FTO_130738
|
2101008000NRG24270320240256542
|
3368538594
|
27/03/2024
|
Deibiangpor Nongtdu
|
Deibiangpor Nongtdu
|
2101008WL016143
|
00288
|
SBIN0RRMEGB
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
MG2101008_221123APB_FTO_93513
|
2101008000NRG24221120230174355
|
8998233414
|
22/11/2023
|
Ibapynhun Syrti
|
Ibapynhun Syrti
|
2101008WL008712
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1296
|
MG2101008_230324APB_FTO_129882
|
2101008000NRG24230320240254008
|
3327642338
|
23/03/2024
|
Aiieit Lyngdoh
|
Aiieit Lyngdoh
|
2101008WL015960
|
00288
|
SBIN0RRMEGB
|
2856
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
MG2101008_230324APB_FTO_129882
|
2101008000NRG24230320240254013
|
3327642321
|
23/03/2024
|
Jian Suchiang
|
Jian Suchiang
|
2101008WL015960
|
00288
|
SBIN0RRMEGB
|
2856
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
MG2101008_230324APB_FTO_129882
|
2101008000NRG24230320240254033
|
3327642286
|
23/03/2024
|
Darius Lyngdoh
|
Darius Lyngdoh
|
2101008WL015960
|
00288
|
SBIN0RRMEGB
|
2856
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
MG2101008_230324APB_FTO_129882
|
2101008000NRG24230320240254055
|
3327642297
|
23/03/2024
|
Brensing Lapasam
|
Brensing Lapasam
|
2101008WL015960
|
00288
|
SBIN0RRMEGB
|
2856
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
MG2101008_251023APB_FTO_78185
|
2101008000NRG24251020230146687
|
8123090392
|
25/10/2023
|
Carefully Dhar
|
Carefully Dhar
|
2101008WL006806
|
00288
|
SBIN0RRMEGB
|
1666
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1301
|
MG2101008_260324APB_FTO_130243
|
2101008000NRG24260320240254891
|
3327650303
|
26/03/2024
|
Donbokki Sympli
|
Donbokki Sympli
|
2101008WL016031
|
00415
|
SBIN0009105
|
3094
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
MG2101008_280224APB_FTO_124680
|
2101008000NRG24280220240231304
|
3240036083
|
28/02/2024
|
Victor Sumer
|
Victor Sumer
|
2101008WL013781
|
00288
|
SBIN0RRMEGB
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
MG2101008_280324APB_FTO_131726
|
2101008000NRG24280320240260690
|
3368540928
|
28/03/2024
|
Shri Nian Lamare
|
Shri Nian Lamare
|
2101008WL016356
|
00288
|
SBIN0RRMEGB
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
MG2101008_280324APB_FTO_131726
|
2101008000NRG24280320240260702
|
3368540943
|
28/03/2024
|
Romiyo Lamare
|
Romiyo Lamare
|
2101008WL016356
|
00288
|
SBIN0RRMEGB
|
1904
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
MG2101008_290224APB_FTO_124868
|
2101008000NRG24290220240232680
|
3240042827
|
29/02/2024
|
Mission Beh
|
Mission Beh
|
2101008WL013871
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
MG2101008_291123APB_FTO_97483
|
2101008000NRG24291120230179823
|
8998236781
|
29/11/2023
|
Tikna Lamurong
|
Tikna Lamurong
|
2101008WL009071
|
00288
|
SBIN0RRMEGB
|
1904
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1307
|
MG2101008_291123APB_FTO_97552
|
2101008000NRG24291120230180105
|
9004579945
|
29/11/2023
|
Sunika Shylla
|
Sunika Shylla
|
2101008WL009079
|
00288
|
SBIN0RRMEGB
|
2618
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1308
|
MG2101008_291123APB_FTO_97552
|
2101008000NRG24291120230180128
|
9004579939
|
29/11/2023
|
Phyrnailang Shylla
|
Phyrnailang Shylla
|
2101008WL009079
|
23
|
MCAB0000025
|
2618
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1309
|
MG2101008_291123APB_FTO_97552
|
2101008000NRG24291120230180131
|
9004579938
|
29/11/2023
|
Pyntngen Phawa
|
Pyntngen Phawa
|
2101008WL009079
|
23
|
MCAB0000025
|
2618
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1310
|
MG2101008_291123APB_FTO_97552
|
2101008000NRG24291120230180167
|
9004579901
|
29/11/2023
|
Pyndeilangki Shylla
|
Pyndeilangki Shylla
|
2101008WL009079
|
00415
|
SBIN0010763
|
2380
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1311
|
MG2101008_291123APB_FTO_97552
|
2101008000NRG24291120230180169
|
9004579935
|
29/11/2023
|
Ailad Shylla
|
Ailad Shylla
|
2101008WL009079
|
23
|
MCAB0000025
|
2380
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1312
|
MG2101008_291123APB_FTO_97549
|
2101008000NRG24291120230180184
|
9004579849
|
29/11/2023
|
Kyntulang Phawa
|
Kyntulang Phawa
|
2101008WL009080
|
00288
|
SBIN0RRMEGB
|
2618
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1313
|
MG2101008_291123APB_FTO_97549
|
2101008000NRG24291120230180185
|
9004579845
|
29/11/2023
|
Aitilut Swer
|
Aitilut Swer
|
2101008WL009080
|
00288
|
SBIN0RRMEGB
|
2618
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1314
|
MG2101008_291223FTO_117136
|
2101008000NRG24291220230212825
|
1675054075
|
29/12/2023
|
Ebetme Pala
|
Ebetme Pala
|
2101008WL011787
|
00288
|
SBIN0RRMEGB
|
1666
|
12/03/2024
|
No Such Account
|
|
1315
|
MG2101008_270324APB_FTO_131071
|
2101008000NRG24270320240257446
|
3368539680
|
27/03/2024
|
Kripson Siangshai
|
Kripson Siangshai
|
2101008WL016228
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
MG2101008_270324APB_FTO_131071
|
2101008000NRG24270320240257507
|
3368539723
|
27/03/2024
|
Melsha Siangshai
|
Melsha Siangshai
|
2101008WL016228
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
MG2101008_271123APB_FTO_95614
|
2101008000NRG24271120230177805
|
9138465957
|
27/11/2023
|
Melariaki Rymbai
|
Melariaki Rymbai
|
2101008WL008940
|
00288
|
SBIN0RRMEGB
|
2856
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1318
|
MG2101008_280324APB_FTO_131769
|
2101008000NRG24280320240258272
|
3368539765
|
28/03/2024
|
Victor Sumer
|
Victor Sumer
|
2101008WL016272
|
00288
|
SBIN0RRMEGB
|
476
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
MG2101008_280324APB_FTO_131407
|
2101008000NRG24280320240258458
|
3368538129
|
28/03/2024
|
Dakaru Khaii
|
Dakaru Khaii
|
2101008WL016281
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1320
|
MG2101008_280324APB_FTO_131407
|
2101008000NRG24280320240258502
|
3368538234
|
28/03/2024
|
Daisy Lamo
|
Daisy Lamo
|
2101008WL016281
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
MG2101008_280324APB_FTO_131644
|
2101008000NRG24280320240260503
|
3368537191
|
28/03/2024
|
Bil Tang
|
Bil Tang
|
2101008WL016347
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
MG2101008_280324APB_FTO_131644
|
2101008000NRG24280320240260504
|
3368537192
|
28/03/2024
|
Bil Tang
|
Bil Tang
|
2101008WL016347
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
MG2101008_281023FTO_80333
|
2101008000NRG24281020230151253
|
8122701610
|
28/10/2023
|
Persyntiew Lamurong
|
Persyntiew Lamurong
|
2101008WL007059
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
No Such Account
|
|
1324
|
MG2101008_281023FTO_80333
|
2101008000NRG24281020230151256
|
8122701607
|
28/10/2023
|
Rimi Rasmut
|
Rimi Rasmut
|
2101008WL007059
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
No Such Account
|
|
1325
|
MG2101008_281123APB_FTO_96761
|
2101008000NRG24281120230178806
|
8998234662
|
28/11/2023
|
Kynmoo Lamo
|
Kynmoo Lamo
|
2101008WL009017
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
MG2101008_291123APB_FTO_97376
|
2101008000NRG24291120230179249
|
8998234756
|
29/11/2023
|
Pyntngen Suchen
|
Pyntngen Suchen
|
2101008WL009045
|
00288
|
SBIN0RRMEGB
|
2380
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1327
|
MG2101008_291123APB_FTO_97376
|
2101008000NRG24291120230179250
|
8998234754
|
29/11/2023
|
Rihunlang Suchen
|
Rihunlang Suchen
|
2101008WL009045
|
00288
|
SBIN0RRMEGB
|
2380
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1328
|
MG2101008_291123APB_FTO_97555
|
2101008000NRG24291120230179988
|
8995709384
|
29/11/2023
|
Samioh Swer
|
Samioh Swer
|
2101008WL009078
|
00415
|
SBIN0010763
|
2618
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1329
|
MG2101008_291123APB_FTO_97555
|
2101008000NRG24291120230180036
|
8995709427
|
29/11/2023
|
Biolin Swer
|
Biolin Swer
|
2101008WL009078
|
00288
|
SBIN0RRMEGB
|
2618
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1330
|
MG2101008_291123APB_FTO_97555
|
2101008000NRG24291120230180046
|
8995709394
|
29/11/2023
|
Rumica Lamare
|
Rumica Lamare
|
2101008WL009078
|
00415
|
SBIN0010763
|
2618
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1331
|
MG2101008_291123APB_FTO_97541
|
2101008000NRG24291120230180339
|
9008182564
|
29/11/2023
|
Santy Suchen
|
Santy Suchen
|
2101008WL009086
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1332
|
MG2101008_291123APB_FTO_97541
|
2101008000NRG24291120230180348
|
9008182559
|
29/11/2023
|
Manjer Surong
|
Manjer Surong
|
2101008WL009086
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1333
|
MG2101008_300324APB_FTO_132375
|
2101008000NRG24300320240263358
|
3372380692
|
30/03/2024
|
Kretis Dkhar
|
Kretis Dkhar
|
2101008WL016524
|
00288
|
SBIN0RRMEGB
|
2618
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
MG2101008_300324APB_FTO_132375
|
2101008000NRG24300320240263365
|
3372380634
|
30/03/2024
|
Eful Miss Sutnga
|
Eful Miss Sutnga
|
2101008WL016524
|
00288
|
SBIN0RRMEGB
|
238
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
MG2101008_251023APB_FTO_78064
|
2101008000NRG24251020230146209
|
8123092764
|
25/10/2023
|
Wanbor Talang
|
Wanbor Talang
|
2101008WL006677
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1336
|
MG2101008_251023APB_FTO_78064
|
2101008000NRG24251020230146210
|
8123092761
|
25/10/2023
|
Beautis Lyngdoh
|
Beautis Lyngdoh
|
2101008WL006677
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1337
|
MG2101008_280224APB_FTO_124645
|
2101008000NRG24270220240229590
|
3240036067
|
28/02/2024
|
Rida Dkhar
|
Rida Dkhar
|
2101008WL013698
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
MG2101008_290224APB_FTO_124921
|
2101008000NRG24270220240229768
|
3240042618
|
29/02/2024
|
Bel Dkhar
|
Bel Dkhar
|
2101008WL013712
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
MG2101008_290224APB_FTO_124921
|
2101008000NRG24270220240229771
|
3240042626
|
29/02/2024
|
Sakanipaia Shylla
|
Sakanipaia Shylla
|
2101008WL013712
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
MG2101008_290224APB_FTO_124921
|
2101008000NRG24270220240229786
|
3240042581
|
29/02/2024
|
Telesphor Dkhar
|
Telesphor Dkhar
|
2101008WL013712
|
00288
|
SBIN0RRMEGB
|
952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
MG2101008_290224APB_FTO_124921
|
2101008000NRG24270220240229802
|
3240042607
|
29/02/2024
|
Markius Rymbai
|
Markius Rymbai
|
2101008WL013712
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
MG2101008_270324APB_FTO_130995
|
2101008000NRG24270320240257166
|
3368538782
|
27/03/2024
|
Kmenbiang Siangshai
|
Kmenbiang Siangshai
|
2101008WL016214
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
MG2101008_270324APB_FTO_130995
|
2101008000NRG24270320240257168
|
3368538771
|
27/03/2024
|
Rosebina Dkhar
|
Rosebina Dkhar
|
2101008WL016214
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
MG2101008_271023APB_FTO_79902
|
2101008000NRG24271020230150555
|
8123118442
|
27/10/2023
|
Bon Sumer
|
Bon Sumer
|
2101008WL007041
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1345
|
MG2101008_280224APB_FTO_124670
|
2101008000NRG24280220240231116
|
3240036753
|
28/02/2024
|
Romila Chyrmang
|
Romila Chyrmang
|
2101008WL013771
|
00288
|
SBIN0RRMEGB
|
2142
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
MG2101008_280224APB_FTO_124670
|
2101008000NRG24280220240231118
|
3240036756
|
28/02/2024
|
Kletmon Pala
|
Kletmon Pala
|
2101008WL013771
|
00288
|
SBIN0RRMEGB
|
2142
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
MG2101008_280224APB_FTO_124670
|
2101008000NRG24280220240231126
|
3240036758
|
28/02/2024
|
Francis Mannar
|
Francis Mannar
|
2101008WL013771
|
00288
|
SBIN0RRMEGB
|
2142
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
MG2101008_280324APB_FTO_131776
|
2101008000NRG24280320240260560
|
3368540868
|
28/03/2024
|
Thailang Dkhar
|
Thailang Dkhar
|
2101008WL016352
|
00288
|
SBIN0RRMEGB
|
1666
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
MG2101008_291123APB_FTO_97457
|
2101008000NRG24291120230179612
|
8998235748
|
29/11/2023
|
Krai Dkhar
|
Krai Dkhar
|
2101008WL009058
|
00288
|
SBIN0RRMEGB
|
2618
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
MG2101008_291123APB_FTO_97457
|
2101008000NRG24291120230179617
|
8998235747
|
29/11/2023
|
Shaibhaki Dkhar
|
Shaibhaki Dkhar
|
2101008WL009058
|
00288
|
SBIN0RRMEGB
|
2618
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1351
|
MG2101008_300623APB_FTO_18272
|
2101008000NRG24300620230043542
|
3284211130
|
30/06/2023
|
Kyllung Phawa
|
Kyllung Phawa
|
2101008WL001630
|
00288
|
SBIN0RRMEGB
|
238
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1352
|
MG2101008_300623APB_FTO_18272
|
2101008000NRG24300620230043543
|
3284211163
|
30/06/2023
|
Yomo Phawa
|
Yomo Phawa
|
2101008WL001630
|
00288
|
SBIN0RRMEGB
|
238
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1353
|
MG2101008_300623APB_FTO_18272
|
2101008000NRG24300620230043612
|
3284211164
|
30/06/2023
|
Samlang Ryngkhlem
|
Samlang Ryngkhlem
|
2101008WL001630
|
00288
|
SBIN0RRMEGB
|
238
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1354
|
MG2101008_261023APB_FTO_79008
|
2101008000NRG24261020230148288
|
8123091001
|
26/10/2023
|
Phok Phawa
|
Phok Phawa
|
2101008WL006929
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1355
|
MG2101008_261023APB_FTO_79069
|
2101008000NRG24261020230148629
|
8123091892
|
26/10/2023
|
Niri Phawa
|
Niri Phawa
|
2101008WL006942
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1356
|
MG2101008_271023APB_FTO_79913
|
2101008000NRG24271020230150618
|
8123116526
|
27/10/2023
|
Shim Wapung
|
Shim Wapung
|
2101008WL007043
|
00288
|
SBIN0RRMEGB
|
2142
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1357
|
MG2101008_271023APB_FTO_79958
|
2101008000NRG24271020230151106
|
8123115900
|
27/10/2023
|
FATIMA LAMO
|
FATIMA LAMO
|
2101008WL007050
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1358
|
MG2101008_280324APB_FTO_131722
|
2101008000NRG24280320240261047
|
3368539781
|
28/03/2024
|
Roma Shylla
|
Roma Shylla
|
2101008WL016373
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
MG2101008_290224APB_FTO_124939
|
2101008000NRG24290220240233133
|
3240041447
|
29/02/2024
|
Meris Siangshai
|
Meris Siangshai
|
2101008WL013889
|
00288
|
SBIN0RRMEGB
|
238
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
MG2101008_290224APB_FTO_124939
|
2101008000NRG24290220240233135
|
3240041484
|
29/02/2024
|
Mariphol Siangshai
|
Mariphol Siangshai
|
2101008WL013889
|
00288
|
SBIN0RRMEGB
|
238
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
MG2101008_290224APB_FTO_124939
|
2101008000NRG24290220240233138
|
3240041475
|
29/02/2024
|
Minish Siangshai
|
Minish Siangshai
|
2101008WL013889
|
00288
|
SBIN0RRMEGB
|
238
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
MG2101008_290224APB_FTO_124939
|
2101008000NRG24290220240233153
|
3240041485
|
29/02/2024
|
Shida Siangshai
|
Shida Siangshai
|
2101008WL013889
|
00288
|
SBIN0RRMEGB
|
238
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
MG2101008_290224APB_FTO_124939
|
2101008000NRG24290220240233160
|
3240041493
|
29/02/2024
|
Spira Siangshai
|
Spira Siangshai
|
2101008WL013889
|
00288
|
SBIN0RRMEGB
|
238
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
MG2101008_290224APB_FTO_124939
|
2101008000NRG24290220240233163
|
3240041491
|
29/02/2024
|
Jenifer Hing
|
Jenifer Hing
|
2101008WL013889
|
00288
|
SBIN0RRMEGB
|
238
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
MG2101008_290224APB_FTO_124939
|
2101008000NRG24290220240233179
|
3240041451
|
29/02/2024
|
Meris Siangshai
|
Meris Siangshai
|
2101008WL013889
|
00288
|
SBIN0RRMEGB
|
238
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
MG2101008_291123APB_FTO_97481
|
2101008000NRG24291120230179780
|
8995709205
|
29/11/2023
|
Pynthiang Lamo
|
Pynthiang Lamo
|
2101008WL009070
|
00288
|
SBIN0RRMEGB
|
1904
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1367
|
MG2101008_291123APB_FTO_97481
|
2101008000NRG24291120230179787
|
8995709220
|
29/11/2023
|
Bhamon Dkhar
|
Bhamon Dkhar
|
2101008WL009070
|
00288
|
SBIN0RRMEGB
|
1904
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1368
|
MG2101008_291123APB_FTO_97481
|
2101008000NRG24291120230179795
|
8995709223
|
29/11/2023
|
Vellymon Shangpung
|
Vellymon Shangpung
|
2101008WL009070
|
00288
|
SBIN0RRMEGB
|
1904
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1369
|
MG2101008_291123APB_FTO_97481
|
2101008000NRG24291120230179797
|
8995709217
|
29/11/2023
|
Sabina Shangpung
|
Sabina Shangpung
|
2101008WL009070
|
00288
|
SBIN0RRMEGB
|
1904
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1370
|
MG2101008_291123APB_FTO_97481
|
2101008000NRG24291120230179802
|
8995709224
|
29/11/2023
|
Dienlang Khaii
|
Dienlang Khaii
|
2101008WL009070
|
00288
|
SBIN0RRMEGB
|
1904
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1371
|
MG2101008_301023FTO_81112
|
2101008000NRG24301020230152384
|
8122713277
|
30/10/2023
|
Kron Bareh
|
Kron Bareh
|
2101008WL007149
|
00288
|
SBIN0RRMEGB
|
3332
|
01/12/2023
|
Account closed
|
|
1372
|
MG2101008_301023APB_FTO_81137
|
2101008000NRG24301020230152408
|
8123116943
|
30/10/2023
|
Dawanme Gympad
|
Dawanme Gympad
|
2101008WL007153
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1373
|
MG2101008_310124APB_FTO_121086
|
2101008000NRG24310120240218332
|
2153872432
|
31/01/2024
|
Daisy Lamo
|
Daisy Lamo
|
2101008WL012711
|
00288
|
SBIN0RRMEGB
|
952
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
MG2101008_161123APB_FTO_90728
|
2101008000NRG24161120230170121
|
8991161017
|
16/11/2023
|
Milanda Rymbai
|
Milanda Rymbai
|
2101008WL008262
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1375
|
MG2101008_171023APB_FTO_75488
|
2101008000NRG24171020230138388
|
8122595737
|
17/10/2023
|
Boimiki Rymbai
|
Boimiki Rymbai
|
2101008WL006283
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1376
|
MG2101008_171023APB_FTO_75488
|
2101008000NRG24171020230138392
|
8122595716
|
17/10/2023
|
Marbiang Rymbai
|
Marbiang Rymbai
|
2101008WL006283
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1377
|
MG2101008_171023APB_FTO_75488
|
2101008000NRG24171020230138415
|
8122595765
|
17/10/2023
|
Marcel Rymbai
|
Marcel Rymbai
|
2101008WL006283
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1378
|
MG2101008_171023APB_FTO_75488
|
2101008000NRG24171020230138416
|
8122595761
|
17/10/2023
|
Bonika Shadong
|
Bonika Shadong
|
2101008WL006283
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1379
|
MG2101008_171023APB_FTO_75531
|
2101008000NRG24171020230138622
|
8122596112
|
17/10/2023
|
Shim Wapung
|
Shim Wapung
|
2101008WL006305
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1380
|
MG2101008_181023APB_FTO_75965
|
2101008000NRG24181020230139442
|
8122595983
|
18/10/2023
|
Samaia Swer
|
Samaia Swer
|
2101008WL006367
|
00354
|
PUNB0077020
|
1428
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1381
|
MG2101008_181023APB_FTO_76087
|
2101008000NRG24181020230140553
|
8122595423
|
18/10/2023
|
Plis Dkhar
|
Plis Dkhar
|
2101008WL006411
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1382
|
MG2101008_191223APB_FTO_109836
|
2101008000NRG24191220230200863
|
1679222147
|
19/12/2023
|
Salini Sumer
|
Salini Sumer
|
2101008WL010870
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
MG2101008_201023APB_FTO_77400
|
2101008000NRG24201020230144209
|
8122586905
|
20/10/2023
|
Premise Chyrmang
|
Premise Chyrmang
|
2101008WL006582
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1384
|
MG2101008_201023APB_FTO_77375
|
2101008000NRG24201020230144295
|
8122585713
|
20/10/2023
|
Lison Syad
|
Lison Syad
|
2101008WL006592
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1385
|
MG2101008_220823FTO_46768
|
2101008000NRG24210820230078801
|
7268663908
|
22/08/2023
|
Emon Dkhar
|
Emon Dkhar
|
2101008WL003444
|
00288
|
SBIN0RRMEGB
|
2856
|
09/11/2023
|
Account closed
|
|
1386
|
MG2101008_211123APB_FTO_93096
|
2101008000NRG24211120230173662
|
8991161726
|
21/11/2023
|
Ribha Lyngdoh
|
Ribha Lyngdoh
|
2101008WL008654
|
00288
|
SBIN0RRMEGB
|
476
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1387
|
MG2101008_211123APB_FTO_93096
|
2101008000NRG24211120230173663
|
8991161727
|
21/11/2023
|
Ribha Lyngdoh
|
Ribha Lyngdoh
|
2101008WL008654
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1388
|
MG2101008_211123APB_FTO_93096
|
2101008000NRG24211120230173706
|
8991161757
|
21/11/2023
|
Kynjoh Lyngdoh
|
Kynjoh Lyngdoh
|
2101008WL008654
|
00288
|
SBIN0RRMEGB
|
476
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1389
|
MG2101008_211123APB_FTO_93096
|
2101008000NRG24211120230173707
|
8991161758
|
21/11/2023
|
Kynjoh Lyngdoh
|
Kynjoh Lyngdoh
|
2101008WL008654
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1390
|
MG2101008_211123APB_FTO_93096
|
2101008000NRG24211120230173740
|
8991161803
|
21/11/2023
|
KHATDUH LAMURONG
|
KHATDUH LAMURONG
|
2101008WL008654
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1391
|
MG2101008_211123APB_FTO_93096
|
2101008000NRG24211120230173741
|
8991161804
|
21/11/2023
|
KHATDUH LAMURONG
|
KHATDUH LAMURONG
|
2101008WL008654
|
00288
|
SBIN0RRMEGB
|
476
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1392
|
MG2101008_211123APB_FTO_93096
|
2101008000NRG24211120230173742
|
8991161805
|
21/11/2023
|
Rilin Rasmut
|
Rilin Rasmut
|
2101008WL008654
|
00288
|
SBIN0RRMEGB
|
476
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
MG2101008_211123APB_FTO_93096
|
2101008000NRG24211120230173743
|
8991161806
|
21/11/2023
|
Rilin Rasmut
|
Rilin Rasmut
|
2101008WL008654
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
MG2101008_211223APB_FTO_113061
|
2101008000NRG24211220230205862
|
1682378027
|
21/12/2023
|
Beka Rymbai
|
Beka Rymbai
|
2101008WL011182
|
00288
|
SBIN0RRMEGB
|
3332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
MG2101008_220224APB_FTO_124027
|
2101008000NRG24220220240227800
|
3240060357
|
22/02/2024
|
Emul Lamurong
|
Emul Lamurong
|
2101008WL013569
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
MG2101008_220324FTO_129494
|
2101008000NRG24220320240253148
|
3266734976
|
22/03/2024
|
Ebetme Pala
|
Ebetme Pala
|
2101008WL0015885
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
No Such Account
|
|
1397
|
MG2101008_220324FTO_129494
|
2101008000NRG24220320240253149
|
3266734977
|
22/03/2024
|
Ebetme Pala
|
Ebetme Pala
|
2101008WL0015885
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
No Such Account
|
|
1398
|
MG2101008_220324FTO_129494
|
2101008000NRG24220320240253150
|
3266734978
|
22/03/2024
|
Ebetme Pala
|
Ebetme Pala
|
2101008WL0015885
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
No Such Account
|
|
1399
|
MG2101008_220324FTO_129494
|
2101008000NRG24220320240253151
|
3266734979
|
22/03/2024
|
Ebetme Pala
|
Ebetme Pala
|
2101008WL0015885
|
00288
|
SBIN0RRMEGB
|
1666
|
24/04/2024
|
No Such Account
|
|
1400
|
MG2101008_221223APB_FTO_115215
|
2101008000NRG24221220230210369
|
1682377852
|
22/12/2023
|
Aini Lyngdoh
|
Aini Lyngdoh
|
2101008WL011539
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
MG2101008_221223APB_FTO_115215
|
2101008000NRG24221220230210370
|
1682377855
|
22/12/2023
|
Phiw Lyngdoh
|
Phiw Lyngdoh
|
2101008WL011539
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
MG2101008_230224APB_FTO_124191
|
2101008000NRG24230220240228261
|
3240037216
|
23/02/2024
|
Bailin Suchiang
|
Bailin Suchiang
|
2101008WL013616
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
MG2101008_241123APB_FTO_94725
|
2101008000NRG24241120230175968
|
9004574686
|
24/11/2023
|
Diangmon Dkhar
|
Diangmon Dkhar
|
2101008WL008817
|
00288
|
SBIN0RRMEGB
|
3094
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1404
|
MG2101008_260723APB_FTO_24995
|
2101008000NRG24250720230054678
|
7126073856
|
26/07/2023
|
Balen Dkhar
|
Balen Dkhar
|
2101008WL002338
|
00288
|
SBIN0RRMEGB
|
2856
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
MG2101008_260723APB_FTO_25020
|
2101008000NRG24250720230054971
|
7126073975
|
26/07/2023
|
Margret Dkhar
|
Margret Dkhar
|
2101008WL002345
|
00288
|
SBIN0RRMEGB
|
2856
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
MG2101008_251023APB_FTO_78021
|
2101008000NRG24251020230146085
|
8123093016
|
25/10/2023
|
Pynyoolynti Dhar
|
Pynyoolynti Dhar
|
2101008WL006656
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1407
|
MG2101008_251023APB_FTO_78021
|
2101008000NRG24251020230146088
|
8123093015
|
25/10/2023
|
Milanda Rymbai
|
Milanda Rymbai
|
2101008WL006656
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1408
|
MG2101008_251223APB_FTO_116502
|
2101008000NRG24251220230211288
|
1661996885
|
25/12/2023
|
Christina Dkhar
|
Christina Dkhar
|
2101008WL011635
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
MG2101008_251223APB_FTO_116502
|
2101008000NRG24251220230211290
|
1661996882
|
25/12/2023
|
Thi Phawa
|
Thi Phawa
|
2101008WL011635
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
MG2101008_251223APB_FTO_116502
|
2101008000NRG24251220230211291
|
1661996884
|
25/12/2023
|
Priska Dkhar
|
Priska Dkhar
|
2101008WL011635
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
MG2101008_251223APB_FTO_116502
|
2101008000NRG24251220230211292
|
1661996883
|
25/12/2023
|
Prisca Dkhar
|
Prisca Dkhar
|
2101008WL011635
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
MG2101008_261023APB_FTO_79028
|
2101008000NRG24261020230148404
|
8123091969
|
26/10/2023
|
Lom Dkhar
|
Lom Dkhar
|
2101008WL006933
|
00288
|
SBIN0RRMEGB
|
1904
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1413
|
MG2101008_261023APB_FTO_79028
|
2101008000NRG24261020230148421
|
8123091954
|
26/10/2023
|
Pyniaid Dkhar
|
Pyniaid Dkhar
|
2101008WL006933
|
00288
|
SBIN0RRMEGB
|
2142
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1414
|
MG2101008_261023APB_FTO_79028
|
2101008000NRG24261020230148430
|
8123091981
|
26/10/2023
|
Pati Dkhar
|
Pati Dkhar
|
2101008WL006933
|
00288
|
SBIN0RRMEGB
|
1904
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1415
|
MG2101008_280324APB_FTO_131590
|
2101008000NRG24280320240259814
|
3368536711
|
28/03/2024
|
Binod Sungoh
|
Binod Sungoh
|
2101008WL016338
|
00288
|
SBIN0RRMEGB
|
2380
|
29/04/2024
|
Participant not mapped to the product
|
|
1416
|
MG2101008_191023APB_FTO_76789
|
2101008000NRG24191020230142742
|
8122587331
|
19/10/2023
|
Seltidaris Siangshai
|
Seltidaris Siangshai
|
2101008WL006512
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1417
|
MG2101008_201023APB_FTO_77342
|
2101008000NRG24201020230144196
|
8122585734
|
20/10/2023
|
Sir Rasmut
|
Sir Rasmut
|
2101008WL006581
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1418
|
MG2101008_221123APB_FTO_93368
|
2101008000NRG24211120230173906
|
9008178083
|
22/11/2023
|
FATIMA LAMO
|
FATIMA LAMO
|
2101008WL008661
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1419
|
MG2101008_211223APB_FTO_113785
|
2101008000NRG24211220230207921
|
1682377923
|
21/12/2023
|
Alitikos Dkhar
|
Alitikos Dkhar
|
2101008WL011349
|
00288
|
SBIN0RRMEGB
|
714
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
MG2101008_260324APB_FTO_130350
|
2101008000NRG24260320240255279
|
3327641296
|
26/03/2024
|
Deimonsngewbha Siangshai
|
Deimonsngewbha Siangshai
|
2101008WL016069
|
00288
|
SBIN0RRMEGB
|
2856
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
MG2101008_261023APB_FTO_79091
|
2101008000NRG24261020230148875
|
8123091791
|
26/10/2023
|
Phial Dkhar
|
Phial Dkhar
|
2101008WL006945
|
00288
|
SBIN0RRMEGB
|
2618
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1422
|
MG2101008_261023APB_FTO_79091
|
2101008000NRG24261020230148884
|
8123091772
|
26/10/2023
|
Rika Sana
|
Rika Sana
|
2101008WL006945
|
00288
|
SBIN0RRMEGB
|
2618
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1423
|
MG2101008_261023APB_FTO_79091
|
2101008000NRG24261020230148946
|
8123091813
|
26/10/2023
|
Kunelang Dkhar
|
Kunelang Dkhar
|
2101008WL006945
|
00288
|
SBIN0RRMEGB
|
2618
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1424
|
MG2101008_290224APB_FTO_124924
|
2101008000NRG24270220240229980
|
3240041020
|
29/02/2024
|
Meris Siangshai
|
Meris Siangshai
|
2101008WL013717
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
MG2101008_290224APB_FTO_124924
|
2101008000NRG24270220240229982
|
3240041057
|
29/02/2024
|
Mariphol Siangshai
|
Mariphol Siangshai
|
2101008WL013717
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
MG2101008_290224APB_FTO_124924
|
2101008000NRG24270220240229985
|
3240041048
|
29/02/2024
|
Minish Siangshai
|
Minish Siangshai
|
2101008WL013717
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
MG2101008_290224APB_FTO_124924
|
2101008000NRG24270220240230000
|
3240041058
|
29/02/2024
|
Shida Siangshai
|
Shida Siangshai
|
2101008WL013717
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
MG2101008_290224APB_FTO_124924
|
2101008000NRG24270220240230007
|
3240041066
|
29/02/2024
|
Spira Siangshai
|
Spira Siangshai
|
2101008WL013717
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
MG2101008_290224APB_FTO_124924
|
2101008000NRG24270220240230010
|
3240041064
|
29/02/2024
|
Jenifer Hing
|
Jenifer Hing
|
2101008WL013717
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
MG2101008_290224APB_FTO_124924
|
2101008000NRG24270220240230026
|
3240041024
|
29/02/2024
|
Meris Siangshai
|
Meris Siangshai
|
2101008WL013717
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
MG2101008_290224APB_FTO_124925
|
2101008000NRG24270220240230050
|
3240099018
|
29/02/2024
|
Silby Dkhar
|
Silby Dkhar
|
2101008WL013718
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
MG2101008_290224APB_FTO_124925
|
2101008000NRG24270220240230056
|
3240098968
|
29/02/2024
|
Helpingjines Dkhar
|
Helpingjines Dkhar
|
2101008WL013718
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
MG2101008_290224APB_FTO_124925
|
2101008000NRG24270220240230060
|
3240098979
|
29/02/2024
|
Ribha Mukhim
|
Ribha Mukhim
|
2101008WL013718
|
00288
|
SBIN0RRMEGB
|
714
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
MG2101008_271023APB_FTO_79927
|
2101008000NRG24271020230150822
|
8123118678
|
27/10/2023
|
Trina Rymbai
|
Trina Rymbai
|
2101008WL007046
|
00288
|
SBIN0RRMEGB
|
2380
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1435
|
MG2101008_280324APB_FTO_131790
|
2101008000NRG24280320240261788
|
3368540659
|
28/03/2024
|
Argent Chyrmang
|
Argent Chyrmang
|
2101008WL016393
|
00288
|
SBIN0RRMEGB
|
3094
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
MG2101008_291123APB_FTO_97470
|
2101008000NRG24291120230179640
|
9008182535
|
29/11/2023
|
Morning Shangpung
|
Morning Shangpung
|
2101008WL009067
|
00288
|
SBIN0RRMEGB
|
1904
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1437
|
MG2101008_291123APB_FTO_97470
|
2101008000NRG24291120230179656
|
9008182546
|
29/11/2023
|
Dora Dkhar
|
Dora Dkhar
|
2101008WL009067
|
00288
|
SBIN0RRMEGB
|
1904
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1438
|
MG2101008_300623APB_FTO_18279
|
2101008000NRG24300620230043675
|
3284208205
|
30/06/2023
|
Phaitlimon Lyngdoh
|
Phaitlimon Lyngdoh
|
2101008WL001631
|
00288
|
SBIN0RRMEGB
|
238
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1439
|
MG2101008_300623APB_FTO_18279
|
2101008000NRG24300620230043693
|
3284208276
|
30/06/2023
|
Sanki Sana
|
Sanki Sana
|
2101008WL001631
|
00288
|
SBIN0RRMEGB
|
238
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1440
|
MG2101008_300623APB_FTO_18279
|
2101008000NRG24300620230043741
|
3284208220
|
30/06/2023
|
Sarot Phawa
|
Sarot Phawa
|
2101008WL001631
|
00288
|
SBIN0RRMEGB
|
238
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1441
|
MG2101008_300623APB_FTO_18279
|
2101008000NRG24300620230043773
|
3284208193
|
30/06/2023
|
Anita Nongrum
|
Anita Nongrum
|
2101008WL001631
|
00288
|
SBIN0RRMEGB
|
238
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1442
|
MG2101008_300623APB_FTO_18279
|
2101008000NRG24300620230043783
|
3284208195
|
30/06/2023
|
Tngen Sana
|
Tngen Sana
|
2101008WL001631
|
00288
|
SBIN0RRMEGB
|
238
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1443
|
MG2101008_300623APB_FTO_18279
|
2101008000NRG24300620230043796
|
3284208288
|
30/06/2023
|
Marong Phawa
|
Marong Phawa
|
2101008WL001631
|
00288
|
SBIN0RRMEGB
|
238
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1444
|
MG2101008_300623APB_FTO_18279
|
2101008000NRG24300620230043802
|
3284208366
|
30/06/2023
|
Tot Kyndait
|
Tot Kyndait
|
2101008WL001631
|
00288
|
SBIN0RRMEGB
|
238
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1445
|
MG2101008_300623APB_FTO_18279
|
2101008000NRG24300620230043806
|
3284208280
|
30/06/2023
|
Dakashwa Phawa
|
Dakashwa Phawa
|
2101008WL001631
|
00288
|
SBIN0RRMEGB
|
238
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1446
|
MG2101008_300623APB_FTO_18279
|
2101008000NRG24300620230043811
|
3284208333
|
30/06/2023
|
Beautiful Sana
|
Beautiful Sana
|
2101008WL001631
|
00288
|
SBIN0RRMEGB
|
238
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1447
|
MG2101008_300623APB_FTO_18279
|
2101008000NRG24300620230043839
|
3284208206
|
30/06/2023
|
Doit Sana
|
Doit Sana
|
2101008WL001631
|
00288
|
SBIN0RRMEGB
|
238
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1448
|
MG2101008_300623APB_FTO_18279
|
2101008000NRG24300620230043861
|
3284208364
|
30/06/2023
|
Emhi Sana
|
Emhi Sana
|
2101008WL001631
|
00288
|
SBIN0RRMEGB
|
238
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1449
|
MG2101008_300623APB_FTO_18279
|
2101008000NRG24300620230043903
|
3284208194
|
30/06/2023
|
Thil Phawa
|
Thil Phawa
|
2101008WL001631
|
00288
|
SBIN0RRMEGB
|
238
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1450
|
MG2101008_300623APB_FTO_18279
|
2101008000NRG24300620230043921
|
3284208208
|
30/06/2023
|
Meridian Sana
|
Meridian Sana
|
2101008WL001631
|
00288
|
SBIN0RRMEGB
|
238
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1451
|
MG2101008_300623APB_FTO_18279
|
2101008000NRG24300620230043930
|
3284208190
|
30/06/2023
|
Monbha swer
|
Monbha swer
|
2101008WL001631
|
00288
|
SBIN0RRMEGB
|
238
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1452
|
MG2101008_300623APB_FTO_18279
|
2101008000NRG24300620230043984
|
3284208296
|
30/06/2023
|
Emlang R Lyngdoh
|
Emlang R Lyngdoh
|
2101008WL001631
|
00288
|
SBIN0RRMEGB
|
238
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1453
|
MG2101008_300623APB_FTO_18279
|
2101008000NRG24300620230044021
|
3284208204
|
30/06/2023
|
Yopli Phawa
|
Yopli Phawa
|
2101008WL001631
|
00288
|
SBIN0RRMEGB
|
238
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1454
|
MG2101008_300923FTO_68619
|
2101008000NRG24300920230119869
|
8010741155
|
30/09/2023
|
Emon Dkhar
|
Emon Dkhar
|
2101008WL005346
|
00288
|
SBIN0RRMEGB
|
2856
|
25/11/2023
|
Account closed
|
|
1455
|
MG2101008_270324APB_FTO_130738
|
2101008000NRG24270320240256553
|
3368538562
|
27/03/2024
|
Riton Sympli
|
Riton Sympli
|
2101008WL016143
|
00288
|
SBIN0RRMEGB
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
MG2101008_270324APB_FTO_130738
|
2101008000NRG24270320240256564
|
3368538573
|
27/03/2024
|
Eshwakani Rymbai
|
Eshwakani Rymbai
|
2101008WL016143
|
00288
|
SBIN0RRMEGB
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
MG2101008_270324APB_FTO_130738
|
2101008000NRG24270320240256565
|
3368538575
|
27/03/2024
|
Haphaimon Bareh
|
Haphaimon Bareh
|
2101008WL016143
|
00288
|
SBIN0RRMEGB
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
MG2101008_270324APB_FTO_130738
|
2101008000NRG24270320240256576
|
3368538579
|
27/03/2024
|
Bikaru Bareh
|
Bikaru Bareh
|
2101008WL016143
|
00288
|
SBIN0RRMEGB
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
MG2101008_280324APB_FTO_131566
|
2101008000NRG24280320240259491
|
3368540431
|
28/03/2024
|
Rikor Saioo
|
Rikor Saioo
|
2101008WL016331
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
MG2101008_280324APB_FTO_131566
|
2101008000NRG24280320240259548
|
3368540424
|
28/03/2024
|
Kongka Shadap
|
Kongka Shadap
|
2101008WL016331
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
MG2101008_280324APB_FTO_131566
|
2101008000NRG24280320240259576
|
3368540363
|
28/03/2024
|
Lakhroi Sayoo
|
Lakhroi Sayoo
|
2101008WL016331
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
MG2101008_280324APB_FTO_131566
|
2101008000NRG24280320240259586
|
3368540312
|
28/03/2024
|
Nosi Saioo
|
Nosi Saioo
|
2101008WL016331
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
MG2101008_280324APB_FTO_131566
|
2101008000NRG24280320240259593
|
3368540300
|
28/03/2024
|
Hamra Shadap
|
Hamra Shadap
|
2101008WL016331
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
MG2101008_280324APB_FTO_131566
|
2101008000NRG24280320240259615
|
3368540367
|
28/03/2024
|
Aijal Sungoh
|
Aijal Sungoh
|
2101008WL016331
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
MG2101008_280324APB_FTO_131566
|
2101008000NRG24280320240259623
|
3368540337
|
28/03/2024
|
Lowi Saioo
|
Lowi Saioo
|
2101008WL016331
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
MG2101008_280324APB_FTO_131566
|
2101008000NRG24280320240259626
|
3368540364
|
28/03/2024
|
Jory Shadap
|
Jory Shadap
|
2101008WL016331
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
MG2101008_280324APB_FTO_131566
|
2101008000NRG24280320240259635
|
3368540428
|
28/03/2024
|
Sida Shadap
|
Sida Shadap
|
2101008WL016331
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
MG2101008_280324APB_FTO_131584
|
2101008000NRG24280320240260013
|
3368537728
|
28/03/2024
|
Suk Dkhar
|
Suk Dkhar
|
2101008WL016341
|
00288
|
SBIN0RRMEGB
|
3094
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
MG2101008_280324APB_FTO_131584
|
2101008000NRG24280320240260041
|
3368537780
|
28/03/2024
|
Philis Siangshai
|
Philis Siangshai
|
2101008WL016341
|
00288
|
SBIN0RRMEGB
|
3094
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
MG2101008_280324APB_FTO_131584
|
2101008000NRG24280320240260147
|
3368537810
|
28/03/2024
|
Riewbha Dkhar
|
Riewbha Dkhar
|
2101008WL016341
|
00288
|
SBIN0RRMEGB
|
3094
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
MG2101008_290224APB_FTO_124936
|
2101008000NRG24290220240232823
|
3240043387
|
29/02/2024
|
Tilda Dkhar
|
Tilda Dkhar
|
2101008WL013880
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
MG2101008_290224APB_FTO_124936
|
2101008000NRG24290220240232826
|
3240043402
|
29/02/2024
|
Bailang Siangshai
|
Bailang Siangshai
|
2101008WL013880
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
MG2101008_150224APB_FTO_123136
|
2101008000NRG24150220240224788
|
3240052735
|
15/02/2024
|
Phlimda Chyrmang
|
Phlimda Chyrmang
|
2101008WL013322
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
MG2101008_150224APB_FTO_123136
|
2101008000NRG24150220240224838
|
3240052682
|
15/02/2024
|
Rita Rymbai
|
Rita Rymbai
|
2101008WL013322
|
00288
|
SBIN0RRMEGB
|
2618
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
MG2101008_150224APB_FTO_123136
|
2101008000NRG24150220240224842
|
3240052680
|
15/02/2024
|
Skinglang Siangshai
|
Skinglang Siangshai
|
2101008WL013322
|
00288
|
SBIN0RRMEGB
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
MG2101008_151123APB_FTO_89634
|
2101008000NRG24151120230167636
|
9010525242
|
15/11/2023
|
Sngewbha Lyngdoh
|
Sngewbha Lyngdoh
|
2101008WL008152
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1477
|
MG2101008_190224APB_FTO_123449
|
2101008000NRG24160220240224941
|
3240058514
|
19/02/2024
|
Bel Dkhar
|
Bel Dkhar
|
2101008WL013332
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
MG2101008_190224APB_FTO_123449
|
2101008000NRG24160220240224944
|
3240058522
|
19/02/2024
|
Sakanipaia Shylla
|
Sakanipaia Shylla
|
2101008WL013332
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
MG2101008_190224APB_FTO_123449
|
2101008000NRG24160220240224959
|
3240058555
|
19/02/2024
|
Telesphor Dkhar
|
Telesphor Dkhar
|
2101008WL013332
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
MG2101008_190224APB_FTO_123449
|
2101008000NRG24160220240224975
|
3240058503
|
19/02/2024
|
Markius Rymbai
|
Markius Rymbai
|
2101008WL013332
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
MG2101008_170324APB_FTO_127929
|
2101008000NRG24160320240247661
|
3267886265
|
17/03/2024
|
Rosesima Lyngdoh
|
Rosesima Lyngdoh
|
2101008WL015311
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1482
|
MG2101008_170324APB_FTO_127929
|
2101008000NRG24160320240247663
|
3267886264
|
17/03/2024
|
Rosesima Lyngdoh
|
Rosesima Lyngdoh
|
2101008WL015311
|
00288
|
SBIN0RRMEGB
|
1666
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1483
|
MG2101008_170324APB_FTO_127929
|
2101008000NRG24160320240247664
|
3267886199
|
17/03/2024
|
Teibha Lyngdoh
|
Teibha Lyngdoh
|
2101008WL015311
|
00288
|
SBIN0RRMEGB
|
1904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
MG2101008_170324APB_FTO_127929
|
2101008000NRG24160320240247665
|
3267886200
|
17/03/2024
|
Teibha Lyngdoh
|
Teibha Lyngdoh
|
2101008WL015311
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
MG2101008_170324APB_FTO_127929
|
2101008000NRG24160320240247754
|
3267886219
|
17/03/2024
|
Mery June Lyngdoh
|
Mery June Lyngdoh
|
2101008WL015311
|
00288
|
SBIN0RRMEGB
|
1666
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1486
|
MG2101008_170324APB_FTO_127929
|
2101008000NRG24160320240247756
|
3267886220
|
17/03/2024
|
Mery June Lyngdoh
|
Mery June Lyngdoh
|
2101008WL015311
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1487
|
MG2101008_161023APB_FTO_74770
|
2101008000NRG24161020230135730
|
8122607300
|
16/10/2023
|
Tiewnylla Dkhar
|
Tiewnylla Dkhar
|
2101008WL006112
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1488
|
MG2101008_171023APB_FTO_75492
|
2101008000NRG24171020230138367
|
8122595938
|
17/10/2023
|
Santy Suchen
|
Santy Suchen
|
2101008WL006282
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1489
|
MG2101008_171023APB_FTO_75492
|
2101008000NRG24171020230138376
|
8122595932
|
17/10/2023
|
Manjer Surong
|
Manjer Surong
|
2101008WL006282
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1490
|
MG2101008_171123APB_FTO_91133
|
2101008000NRG24171120230170665
|
9013719411
|
17/11/2023
|
Sucy Syih
|
Sucy Syih
|
2101008WL008359
|
00354
|
PUNB0077020
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1491
|
MG2101008_190224APB_FTO_123458
|
2101008000NRG24180220240225084
|
3240057992
|
19/02/2024
|
Iehmika Chyrmang
|
Iehmika Chyrmang
|
2101008WL013361
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
MG2101008_181023APB_FTO_75969
|
2101008000NRG24181020230139564
|
8122595965
|
18/10/2023
|
Anna Rymbai
|
Anna Rymbai
|
2101008WL006370
|
00354
|
PUNB0077020
|
1428
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1493
|
MG2101008_301023APB_FTO_81122
|
2101008000NRG24301020230152399
|
8123117275
|
30/10/2023
|
Thanda Lamare
|
Thanda Lamare
|
2101008WL007151
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1494
|
MG2101008_301123APB_FTO_98005
|
2101008000NRG24301120230181353
|
8998234634
|
30/11/2023
|
Nancy Marjan Sutong
|
Nancy Marjan Sutong
|
2101008WL009193
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1495
|
MG2101008_311023APB_FTO_82312
|
2101008000NRG24311020230153823
|
8123106787
|
31/10/2023
|
Ribha Lyngdoh
|
Ribha Lyngdoh
|
2101008WL007258
|
00288
|
SBIN0RRMEGB
|
1904
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1496
|
MG2101008_311023APB_FTO_82312
|
2101008000NRG24311020230153852
|
8123106754
|
31/10/2023
|
Kynjoh Lyngdoh
|
Kynjoh Lyngdoh
|
2101008WL007258
|
00288
|
SBIN0RRMEGB
|
1904
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1497
|
MG2101008_311023APB_FTO_82312
|
2101008000NRG24311020230153872
|
8123106777
|
31/10/2023
|
KHATDUH LAMURONG
|
KHATDUH LAMURONG
|
2101008WL007258
|
00288
|
SBIN0RRMEGB
|
1904
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1498
|
MG2101008_311023APB_FTO_82312
|
2101008000NRG24311020230153873
|
8123106778
|
31/10/2023
|
Rilin Rasmut
|
Rilin Rasmut
|
2101008WL007258
|
00288
|
SBIN0RRMEGB
|
1904
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1499
|
MG2101008_280324APB_FTO_131587
|
2101008000NRG24280320240259681
|
3368538501
|
28/03/2024
|
Nidahun Shadap
|
Nidahun Shadap
|
2101008WL016337
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
MG2101008_280324APB_FTO_131587
|
2101008000NRG24280320240259729
|
3368538518
|
28/03/2024
|
Aibunki Shadap
|
Aibunki Shadap
|
2101008WL016337
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1501
|
MG2101008_280324APB_FTO_131587
|
2101008000NRG24280320240259730
|
3368538531
|
28/03/2024
|
Mandari Sungoh
|
Mandari Sungoh
|
2101008WL016337
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1502
|
MG2101008_280324APB_FTO_131683
|
2101008000NRG24280320240260633
|
3368539572
|
28/03/2024
|
ESTAR LAPASAM
|
ESTAR LAPASAM
|
2101008WL016355
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
MG2101008_280324APB_FTO_131683
|
2101008000NRG24280320240260635
|
3368539571
|
28/03/2024
|
ESTAR LAPASAM
|
ESTAR LAPASAM
|
2101008WL016355
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
MG2101008_280324APB_FTO_131683
|
2101008000NRG24280320240260640
|
3368539522
|
28/03/2024
|
Phaibiang Lapasam
|
Phaibiang Lapasam
|
2101008WL016355
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1505
|
MG2101008_280324APB_FTO_131683
|
2101008000NRG24280320240260642
|
3368539521
|
28/03/2024
|
Phaibiang Lapasam
|
Phaibiang Lapasam
|
2101008WL016355
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
MG2101008_280324APB_FTO_131683
|
2101008000NRG24280320240260665
|
3368539531
|
28/03/2024
|
Mikadahun Langstang
|
Mikadahun Langstang
|
2101008WL016355
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
MG2101008_280324APB_FTO_131683
|
2101008000NRG24280320240260666
|
3368539532
|
28/03/2024
|
Mikadahun Langstang
|
Mikadahun Langstang
|
2101008WL016355
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
MG2101008_280324APB_FTO_131743
|
2101008000NRG24280320240260886
|
3368536439
|
28/03/2024
|
Kongka Shylla
|
Kongka Shylla
|
2101008WL016366
|
00288
|
SBIN0RRMEGB
|
2380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
MG2101008_280324APB_FTO_131758
|
2101008000NRG24280320240261159
|
3368539864
|
28/03/2024
|
Khroo Ksoo
|
Khroo Ksoo
|
2101008WL016376
|
00415
|
SBIN0003665
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
MG2101008_281023APB_FTO_80342
|
2101008000NRG24281020230151196
|
8123115406
|
28/10/2023
|
Ribha Lyngdoh
|
Ribha Lyngdoh
|
2101008WL007059
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1511
|
MG2101008_281023APB_FTO_80342
|
2101008000NRG24281020230151225
|
8123115422
|
28/10/2023
|
Kynjoh Lyngdoh
|
Kynjoh Lyngdoh
|
2101008WL007059
|
00288
|
SBIN0RRMEGB
|
2618
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1512
|
MG2101008_281023APB_FTO_80342
|
2101008000NRG24281020230151245
|
8123115445
|
28/10/2023
|
KHATDUH LAMURONG
|
KHATDUH LAMURONG
|
2101008WL007059
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1513
|
MG2101008_281023APB_FTO_80342
|
2101008000NRG24281020230151246
|
8123115446
|
28/10/2023
|
Rilin Rasmut
|
Rilin Rasmut
|
2101008WL007059
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1514
|
MG2101008_311023APB_FTO_82097
|
2101008000NRG24311020230153362
|
8123110668
|
31/10/2023
|
Lumshwa Tang
|
Lumshwa Tang
|
2101008WL007212
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1515
|
MG2101008_280324APB_FTO_131737
|
2101008000NRG24280320240261024
|
3364910735
|
28/03/2024
|
Dianghun Nialang
|
Dianghun Nialang
|
2101008WL016370
|
00288
|
SBIN0RRMEGB
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
MG2101008_280324APB_FTO_131785
|
2101008000NRG24280320240261708
|
3368537915
|
28/03/2024
|
Ibashisha Siangshai
|
Ibashisha Siangshai
|
2101008WL016388
|
00288
|
SBIN0RRMEGB
|
3094
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
MG2101008_280324APB_FTO_131787
|
2101008000NRG24280320240261760
|
3368537155
|
28/03/2024
|
Theibina Kyndait
|
Theibina Kyndait
|
2101008WL016392
|
00288
|
SBIN0RRMEGB
|
3094
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
MG2101008_290324APB_FTO_131958
|
2101008000NRG24290320240262255
|
3371163452
|
29/03/2024
|
Briliancy Shylla
|
Briliancy Shylla
|
2101008WL016432
|
00288
|
SBIN0RRMEGB
|
1666
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
MG2101008_290324APB_FTO_131958
|
2101008000NRG24290320240262264
|
3371163457
|
29/03/2024
|
Divinity Shylla
|
Divinity Shylla
|
2101008WL016432
|
00288
|
SBIN0RRMEGB
|
1666
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1520
|
MG2101008_280324APB_FTO_131603
|
2101008000NRG24280320240258843
|
3368536944
|
28/03/2024
|
Dop Rymbai
|
Dop Rymbai
|
2101008WL016303
|
00288
|
SBIN0RRMEGB
|
2380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
MG2101008_280324APB_FTO_131603
|
2101008000NRG24280320240258878
|
3368536945
|
28/03/2024
|
Phlimda Chyrmang
|
Phlimda Chyrmang
|
2101008WL016303
|
00288
|
SBIN0RRMEGB
|
1666
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
MG2101008_280324APB_FTO_131603
|
2101008000NRG24280320240258932
|
3368536914
|
28/03/2024
|
Nitle Rymbai
|
Nitle Rymbai
|
2101008WL016303
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
MG2101008_280324APB_FTO_131603
|
2101008000NRG24280320240258938
|
3368537007
|
28/03/2024
|
Yesstorm Shylla
|
Yesstorm Shylla
|
2101008WL016303
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
MG2101008_280324APB_FTO_131603
|
2101008000NRG24280320240258997
|
3368536853
|
28/03/2024
|
Rida Chyrmang
|
Rida Chyrmang
|
2101008WL016303
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
MG2101008_280324APB_FTO_131603
|
2101008000NRG24280320240259017
|
3368536984
|
28/03/2024
|
Rita Rymbai
|
Rita Rymbai
|
2101008WL016303
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
MG2101008_280324APB_FTO_131603
|
2101008000NRG24280320240259030
|
3368537019
|
28/03/2024
|
Skinglang Siangshai
|
Skinglang Siangshai
|
2101008WL016303
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
MG2101008_280324APB_FTO_131796
|
2101008000NRG24280320240260812
|
3368537962
|
28/03/2024
|
Naphizabeth Phawa
|
Naphizabeth Phawa
|
2101008WL016362
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
MG2101008_280324APB_FTO_131761
|
2101008000NRG24280320240261424
|
3368536551
|
28/03/2024
|
Ngah Bang
|
Ngah Bang
|
2101008WL016381
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
MG2101008_291123APB_FTO_97445
|
2101008000NRG24291120230179554
|
9008181322
|
29/11/2023
|
Helina Tariang
|
Helina Tariang
|
2101008WL009054
|
00288
|
SBIN0RRMEGB
|
2380
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1530
|
MG2101008_291123APB_FTO_97445
|
2101008000NRG24291120230179560
|
9008181328
|
29/11/2023
|
Bliaw Dkhar
|
Bliaw Dkhar
|
2101008WL009054
|
00288
|
SBIN0RRMEGB
|
2380
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1531
|
MG2101008_291123APB_FTO_97477
|
2101008000NRG24291120230179731
|
9008182366
|
29/11/2023
|
Yoomlang Lamo
|
Yoomlang Lamo
|
2101008WL009069
|
00288
|
SBIN0RRMEGB
|
1904
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1532
|
MG2101008_291123APB_FTO_97477
|
2101008000NRG24291120230179744
|
9008182349
|
29/11/2023
|
Bian Dkhar
|
Bian Dkhar
|
2101008WL009069
|
00288
|
SBIN0RRMEGB
|
1904
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1533
|
MG2101008_291123APB_FTO_97477
|
2101008000NRG24291120230179755
|
9008182374
|
29/11/2023
|
Jing Muksor
|
Jing Muksor
|
2101008WL009069
|
00288
|
SBIN0RRMEGB
|
1904
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1534
|
MG2101008_291123APB_FTO_97557
|
2101008000NRG24291120230179950
|
9004579871
|
29/11/2023
|
Kripson Siangshai
|
Kripson Siangshai
|
2101008WL009076
|
00288
|
SBIN0RRMEGB
|
1190
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1535
|
MG2101008_291123APB_FTO_97557
|
2101008000NRG24291120230179954
|
9004579874
|
29/11/2023
|
Khamkor Shisha Siangshai
|
Khamkor Shisha Siangshai
|
2101008WL009076
|
00288
|
SBIN0RRMEGB
|
1190
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1536
|
MG2101008_301223FTO_117458
|
2101008000NRG24301220230213265
|
1672589751
|
30/12/2023
|
Shil Ksoo
|
Shil Ksoo
|
2101008WL011832
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
Account closed
|
|
1537
|
MG2101008_310124APB_FTO_121086
|
2101008000NRG24310120240218333
|
2153872433
|
31/01/2024
|
Daisy Lamo
|
Daisy Lamo
|
2101008WL012711
|
00288
|
SBIN0RRMEGB
|
2856
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
MG2101008_311023APB_FTO_82110
|
2101008000NRG24311020230153388
|
8123109967
|
31/10/2023
|
Wanbor Talang
|
Wanbor Talang
|
2101008WL007215
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1539
|
MG2101008_311023APB_FTO_82110
|
2101008000NRG24311020230153389
|
8123109964
|
31/10/2023
|
Beautis Lyngdoh
|
Beautis Lyngdoh
|
2101008WL007215
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1540
|
MG2101008_300623APB_FTO_18272
|
2101008000NRG24300620230043654
|
3284211114
|
30/06/2023
|
Rekha Lyngdoh
|
Rekha Lyngdoh
|
2101008WL001630
|
00288
|
SBIN0RRMEGB
|
238
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1541
|
MG2101008_300623APB_FTO_18272
|
2101008000NRG24300620230043657
|
3284211128
|
30/06/2023
|
Melinda Dkhar
|
Melinda Dkhar
|
2101008WL001630
|
00288
|
SBIN0RRMEGB
|
238
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1542
|
MG2101008_300324APB_FTO_132375
|
2101008000NRG24300320240263368
|
3372380651
|
30/03/2024
|
Blandina Nongtdu
|
Blandina Nongtdu
|
2101008WL016524
|
00288
|
SBIN0RRMEGB
|
238
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
MG2101008_300324APB_FTO_132375
|
2101008000NRG24300320240263405
|
3372380615
|
30/03/2024
|
Tylli Malang
|
Tylli Malang
|
2101008WL016524
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
MG2101008_300324APB_FTO_132375
|
2101008000NRG24300320240263466
|
3372380655
|
30/03/2024
|
Sanwaka Dkhar
|
Sanwaka Dkhar
|
2101008WL016524
|
00288
|
SBIN0RRMEGB
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
MG2101008_300324APB_FTO_132375
|
2101008000NRG24300320240263512
|
3372380657
|
30/03/2024
|
Ebiangmeki Dkhar
|
Ebiangmeki Dkhar
|
2101008WL016524
|
00288
|
SBIN0RRMEGB
|
1190
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
MG2101008_300324APB_FTO_132375
|
2101008000NRG24300320240263524
|
3372380678
|
30/03/2024
|
Shidalin Sutnga
|
Shidalin Sutnga
|
2101008WL016524
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
MG2101008_300324APB_FTO_132375
|
2101008000NRG24300320240263525
|
3372380673
|
30/03/2024
|
Maiplis Lamare
|
Maiplis Lamare
|
2101008WL016524
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
MG2101008_300324APB_FTO_132375
|
2101008000NRG24300320240263537
|
3372380670
|
30/03/2024
|
Raska Sutnga
|
Raska Sutnga
|
2101008WL016524
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
MG2101008_300324APB_FTO_132375
|
2101008000NRG24300320240263539
|
3372380686
|
30/03/2024
|
Pretty Passah
|
Pretty Passah
|
2101008WL016524
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
MG2101008_311023APB_FTO_81999
|
2101008000NRG24311020230153200
|
8123106954
|
31/10/2023
|
Nancy Marjan Sutong
|
Nancy Marjan Sutong
|
2101008WL007197
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1551
|
MG2101008_311023FTO_82303
|
2101008000NRG24311020230153880
|
8122730276
|
31/10/2023
|
Persyntiew Lamurong
|
Persyntiew Lamurong
|
2101008WL007258
|
00288
|
SBIN0RRMEGB
|
1904
|
01/12/2023
|
No Such Account
|
|
1552
|
MG2101008_311023FTO_82303
|
2101008000NRG24311020230153883
|
8122730261
|
31/10/2023
|
Rimi Rasmut
|
Rimi Rasmut
|
2101008WL007258
|
00288
|
SBIN0RRMEGB
|
1904
|
01/12/2023
|
No Such Account
|
|
1553
|
MG2101008_311223APB_FTO_117504
|
2101008000NRG24311220230215039
|
1671913303
|
31/12/2023
|
Ribha Lyngdoh
|
Ribha Lyngdoh
|
2101008WL011889
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
MG2101008_311223APB_FTO_117504
|
2101008000NRG24311220230215089
|
1671913295
|
31/12/2023
|
Rilin Rasmut
|
Rilin Rasmut
|
2101008WL011889
|
00288
|
SBIN0RRMEGB
|
2618
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
MG2101008_230324APB_FTO_129887
|
2101008000NRG24230320240254236
|
3327651261
|
23/03/2024
|
Phiw Lyngdoh
|
Phiw Lyngdoh
|
2101008WL015968
|
00288
|
SBIN0RRMEGB
|
3094
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
MG2101008_241123APB_FTO_95096
|
2101008000NRG24241120230176697
|
9010528278
|
24/11/2023
|
Aknes Sumer
|
Aknes Sumer
|
2101008WL008875
|
00288
|
SBIN0RRMEGB
|
3094
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1557
|
MG2101008_261023APB_FTO_79108
|
2101008000NRG24261020230148992
|
8123090493
|
26/10/2023
|
Pynnehlang Syih
|
Pynnehlang Syih
|
2101008WL006951
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1558
|
MG2101008_290224APB_FTO_124930
|
2101008000NRG24270220240230618
|
3240043445
|
29/02/2024
|
Iehmika Chyrmang
|
Iehmika Chyrmang
|
2101008WL013736
|
00288
|
SBIN0RRMEGB
|
2142
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
MG2101008_270324APB_FTO_130999
|
2101008000NRG24270320240257228
|
3368540009
|
27/03/2024
|
Tilda Dkhar
|
Tilda Dkhar
|
2101008WL016216
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
MG2101008_270324APB_FTO_130999
|
2101008000NRG24270320240257231
|
3368540017
|
27/03/2024
|
Bailang Siangshai
|
Bailang Siangshai
|
2101008WL016216
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
MG2101008_271123FTO_95743
|
2101008000NRG24271120230178162
|
9138448618
|
27/11/2023
|
Treilang Sympli
|
Treilang Sympli
|
2101008WL008987
|
00288
|
SBIN0RRMEGB
|
2856
|
04/01/2024
|
No Such Account
|
|
1562
|
MG2101008_281023APB_FTO_80509
|
2101008000NRG24281020230151449
|
8123114208
|
28/10/2023
|
Molin Sumer
|
Molin Sumer
|
2101008WL007067
|
00288
|
SBIN0RRMEGB
|
3570
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1563
|
MG2101008_291123APB_FTO_97466
|
2101008000NRG24291120230179628
|
9004579741
|
29/11/2023
|
Phario Tariang
|
Phario Tariang
|
2101008WL009064
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1564
|
MG2101008_300623FTO_18271
|
2101008000NRG24300620230043601
|
3284109730
|
30/06/2023
|
Bli Dkhar
|
Bli Dkhar
|
2101008WL001630
|
00288
|
SBIN0RRMEGB
|
238
|
10/07/2023
|
Account closed
|
|
1565
|
MG2101008_290224APB_FTO_124940
|
2101008000NRG24290220240233222
|
3240099201
|
29/02/2024
|
Silby Dkhar
|
Silby Dkhar
|
2101008WL013892
|
00288
|
SBIN0RRMEGB
|
238
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
MG2101008_290224APB_FTO_124940
|
2101008000NRG24290220240233228
|
3240099211
|
29/02/2024
|
Helpingjines Dkhar
|
Helpingjines Dkhar
|
2101008WL013892
|
00288
|
SBIN0RRMEGB
|
238
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1567
|
MG2101008_291123APB_FTO_97381
|
2101008000NRG24291120230179267
|
8998234692
|
29/11/2023
|
Isaya Ksih
|
Isaya Ksih
|
2101008WL009046
|
00288
|
SBIN0RRMEGB
|
1904
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1568
|
MG2101008_291123APB_FTO_97381
|
2101008000NRG24291120230179269
|
8998234706
|
29/11/2023
|
Tarit Dkhar
|
Tarit Dkhar
|
2101008WL009046
|
00288
|
SBIN0RRMEGB
|
1904
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1569
|
MG2101008_291123APB_FTO_97381
|
2101008000NRG24291120230179270
|
8998234705
|
29/11/2023
|
Pynsuk Rymbai
|
Pynsuk Rymbai
|
2101008WL009046
|
00288
|
SBIN0RRMEGB
|
1904
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1570
|
MG2101008_291123APB_FTO_97381
|
2101008000NRG24291120230179272
|
8998234686
|
29/11/2023
|
Solomi Rymbai
|
Solomi Rymbai
|
2101008WL009046
|
00288
|
SBIN0RRMEGB
|
1904
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1571
|
MG2101008_291123APB_FTO_97381
|
2101008000NRG24291120230179297
|
8998234669
|
29/11/2023
|
Phermon Dkhar
|
Phermon Dkhar
|
2101008WL009046
|
00288
|
SBIN0RRMEGB
|
1904
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1572
|
MG2101008_300923APB_FTO_68652
|
2101008000NRG24300920230119806
|
8010853020
|
30/09/2023
|
Manroibhalangki Ksih
|
Manroibhalangki Ksih
|
2101008WL005336
|
00288
|
SBIN0RRMEGB
|
2856
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
MG2101008_301123APB_FTO_98002
|
2101008000NRG24301120230181352
|
8998234583
|
30/11/2023
|
Salini Sumer
|
Salini Sumer
|
2101008WL009192
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1574
|
MG2101008_311023APB_FTO_81998
|
2101008000NRG24311020230153199
|
8123108591
|
31/10/2023
|
Salini Sumer
|
Salini Sumer
|
2101008WL007196
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1575
|
MG2101008_311023APB_FTO_82088
|
2101008000NRG24311020230153343
|
8123106874
|
31/10/2023
|
Bil Tang
|
Bil Tang
|
2101008WL007210
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1576
|
MG2101008_281023APB_FTO_80337
|
2101008000NRG24281020230151309
|
8123116879
|
28/10/2023
|
Bijoysing Dkhar
|
Bijoysing Dkhar
|
2101008WL007060
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
MG2101008_281023APB_FTO_80337
|
2101008000NRG24281020230151311
|
8123116873
|
28/10/2023
|
Nephis Siangshai
|
Nephis Siangshai
|
2101008WL007060
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1578
|
MG2101008_281023APB_FTO_80337
|
2101008000NRG24281020230151333
|
8123116862
|
28/10/2023
|
Banri I Dkhar
|
Banri I Dkhar
|
2101008WL007060
|
00288
|
SBIN0RRMEGB
|
1904
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1579
|
MG2101008_290224APB_FTO_124934
|
2101008000NRG24290220240232763
|
3240098824
|
29/02/2024
|
Emul Lamurong
|
Emul Lamurong
|
2101008WL013874
|
00288
|
SBIN0RRMEGB
|
1666
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
MG2101008_291123APB_FTO_97436
|
2101008000NRG24291120230179534
|
9008181341
|
29/11/2023
|
Bon Sumer
|
Bon Sumer
|
2101008WL009053
|
00288
|
SBIN0RRMEGB
|
476
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1581
|
MG2101008_291123APB_FTO_97474
|
2101008000NRG24291120230179697
|
8998235345
|
29/11/2023
|
Rishna Dkhar
|
Rishna Dkhar
|
2101008WL009068
|
00288
|
SBIN0RRMEGB
|
1904
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1582
|
MG2101008_291123APB_FTO_97474
|
2101008000NRG24291120230179702
|
8998235352
|
29/11/2023
|
Phlim Lamo
|
Phlim Lamo
|
2101008WL009068
|
00288
|
SBIN0RRMEGB
|
1904
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1583
|
MG2101008_291123APB_FTO_97474
|
2101008000NRG24291120230179704
|
8998235347
|
29/11/2023
|
Treyes Lamo
|
Treyes Lamo
|
2101008WL009068
|
00288
|
SBIN0RRMEGB
|
1904
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1584
|
MG2101008_291123APB_FTO_97544
|
2101008000NRG24291120230180357
|
8995709366
|
29/11/2023
|
Jarmin Dkhar
|
Jarmin Dkhar
|
2101008WL009088
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1585
|
MG2101008_300623APB_FTO_18266
|
2101008000NRG24300620230043373
|
3284210140
|
30/06/2023
|
Lieh Lyngdoh
|
Lieh Lyngdoh
|
2101008WL001627
|
00288
|
SBIN0RRMEGB
|
238
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1586
|
MG2101008_300623APB_FTO_18266
|
2101008000NRG24300620230043388
|
3284210125
|
30/06/2023
|
Bud Lyngdoh
|
Bud Lyngdoh
|
2101008WL001627
|
00288
|
SBIN0RRMEGB
|
238
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1587
|
MG2101008_300623APB_FTO_18266
|
2101008000NRG24300620230043466
|
3284210228
|
30/06/2023
|
Affinity Phawa
|
Affinity Phawa
|
2101008WL001627
|
00288
|
SBIN0RRMEGB
|
238
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1588
|
MG2101008_311023APB_FTO_82127
|
2101008000NRG24311020230153424
|
8123109808
|
31/10/2023
|
Emka Tang
|
Emka Tang
|
2101008WL007219
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1589
|
MG2101008_251023APB_FTO_78168
|
2101008000NRG24251020230146653
|
8123090957
|
25/10/2023
|
Melinda Dkhar
|
Melinda Dkhar
|
2101008WL006801
|
00288
|
SBIN0RRMEGB
|
3808
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1590
|
MG2101008_261023APB_FTO_79054
|
2101008000NRG24261020230148539
|
8123090828
|
26/10/2023
|
Jon Dkhar
|
Jon Dkhar
|
2101008WL006939
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1591
|
MG2101008_290224APB_FTO_124923
|
2101008000NRG24270220240229959
|
3240042474
|
29/02/2024
|
PIUS DKHAR
|
PIUS DKHAR
|
2101008WL013715
|
00288
|
SBIN0RRMEGB
|
3332
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
MG2101008_290224APB_FTO_124931
|
2101008000NRG24270220240230646
|
3240043764
|
29/02/2024
|
Stil Tlang
|
Stil Tlang
|
2101008WL013738
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
MG2101008_290224APB_FTO_124931
|
2101008000NRG24270220240230725
|
3240043826
|
29/02/2024
|
Ephida Lamurong
|
Ephida Lamurong
|
2101008WL013738
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
MG2101008_290224APB_FTO_124931
|
2101008000NRG24270220240230730
|
3240043824
|
29/02/2024
|
Jutis Dkhar
|
Jutis Dkhar
|
2101008WL013738
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
MG2101008_271023APB_FTO_79906
|
2101008000NRG24271020230150595
|
8123115523
|
27/10/2023
|
Aknes Sumer
|
Aknes Sumer
|
2101008WL007042
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1596
|
MG2101008_290224APB_FTO_124802
|
2101008000NRG24280220240231338
|
3240043984
|
29/02/2024
|
Poimon Phawa
|
Poimon Phawa
|
2101008WL013783
|
00288
|
SBIN0RRMEGB
|
2856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
MG2101008_280324APB_FTO_131561
|
2101008000NRG24280320240258754
|
3368538351
|
28/03/2024
|
Bailin Suchiang
|
Bailin Suchiang
|
2101008WL016301
|
00288
|
SBIN0RRMEGB
|
238
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
MG2101008_280324APB_FTO_131731
|
2101008000NRG24280320240260728
|
3368536467
|
28/03/2024
|
Donbokki Sympli
|
Donbokki Sympli
|
2101008WL016359
|
00415
|
SBIN0009105
|
1666
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
MG2101008_290324APB_FTO_131955
|
2101008000NRG24290320240262063
|
3372379551
|
29/03/2024
|
Rika Lyngdoh
|
Rika Lyngdoh
|
2101008WL016429
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
MG2101008_290324APB_FTO_131955
|
2101008000NRG24290320240262064
|
3372379552
|
29/03/2024
|
Rika Lyngdoh
|
Rika Lyngdoh
|
2101008WL016429
|
00288
|
SBIN0RRMEGB
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
MG2101008_300324APB_FTO_132270
|
2101008000NRG24300320240262518
|
3372380772
|
30/03/2024
|
Roma Shylla
|
Roma Shylla
|
2101008WL016464
|
00288
|
SBIN0RRMEGB
|
952
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
MG2101008_300623APB_FTO_18157
|
2101008000NRG24300620230042856
|
3284210975
|
30/06/2023
|
Diamon Sayoo
|
Diamon Sayoo
|
2101008WL001621
|
00288
|
SBIN0RRMEGB
|
1904
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
MG2101008_301023APB_FTO_80929
|
2101008000NRG24301020230152008
|
8123115458
|
30/10/2023
|
Hanly Dkhar
|
Hanly Dkhar
|
2101008WL007110
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1604
|
MG2101008_301023APB_FTO_80929
|
2101008000NRG24301020230152009
|
8123115455
|
30/10/2023
|
Hilarious Dkhar
|
Hilarious Dkhar
|
2101008WL007110
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1605
|
MG2101008_311023APB_FTO_82134
|
2101008000NRG24311020230153436
|
8123109801
|
31/10/2023
|
Thiejbha Lyngdoh
|
Thiejbha Lyngdoh
|
2101008WL007220
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Aadhaar Number not Mapped to Account Number
|