Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:49:39 AM 
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Rejection Details

State : MEGHALAYA District : RI BHOI



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 MG2107004_310823APB_FTO_54592 2107004000NRG24310820230107067 7346073510 31/08/2023 Mawker VEC Mawker VEC 2107004WL004108 00415 SBIN0001977 1190 10/11/2023 Aadhaar Number not Mapped to Account Number
2 MG2107005_290823APB_FTO_52605 2107004000NRG24290820230100018 7376731930 29/08/2023 Liarbang Thiahmiet PEC Liarbang Thiahmiet PEC 2107004WL003897 00415 SBIN0012464 476 10/11/2023 A/c Blocked or Frozen
3 MG2107004_231223APB_FTO_116021 2107004000NRG24221220230167819 1661988134 23/12/2023 Rosemary Khardewsaw Rosemary Khardewsaw 2107004WL008537 23 MCAB0000018 1666 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MG2107002_210324APB_FTO_129158 2107002000NRG24210320240183950 3267872532 21/03/2024 VEC UPPER NERBONG VEC UPPER NERBONG 2107002WL011361 00288 SBIN0RRMEGB 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MG2107002_210324APB_FTO_129158 2107002000NRG24210320240184021 3267872488 21/03/2024 VEC UPPER NERBONG VEC UPPER NERBONG 2107002WL011361 00288 SBIN0RRMEGB 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MG2107002_221123APB_FTO_93804 2107002000NRG24221120230143399 9008177597 22/11/2023 Nolian Thongni Nolian Thongni 2107002WL006174 00176 IDIB000U024 2856 01/01/2024 Aadhaar Number not Mapped to Account Number
7 MG2107002_230324APB_FTO_129845 2107002000NRG24230320240185069 3327645752 23/03/2024 Shimti Rani Shimti Rani 2107002WL011471 00288 SBIN0RRMEGB 2856 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MG2107002_250923FTO_66011 2107002000NRG24250920230114249 8010831026 25/09/2023 Rida Langi Rida Langi 2107002WL004417 00288 SBIN0003686 2856 25/11/2023 No Such Account
9 MG2107002_030523APB_FTO_6110 2107002000NRG24030520230002665 1523475261 03/05/2023 Suchena Sangma Suchena Sangma 2107002WL000116 00288 SBIN0RRMEGB 2618 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MG2107002_030823FTO_30842 2107002000NRG24030820230082518 7126057193 03/08/2023 Dina Lapang Dina Lapang 2107002WL003286 00078 CNRB0019403 1428 07/11/2023 No Such Account
11 MG2107002_051223APB_FTO_100919 2107002000NRG24051220230150646 9004584265 05/12/2023 NARTAP VEC NARTAP VEC 2107002WL006805 23 MCAB0000013 2856 01/01/2024 Aadhaar Number not Mapped to Account Number
12 MG2107002_151123APB_FTO_89834 2107002000NRG24151120230138715 9000087412 15/11/2023 Kerbalinda R. Marak Kerbalinda R. Marak 2107002WL005839 00288 SBIN0RRMEGB 2856 01/01/2024 Aadhaar Number not Mapped to Account Number
13 MG2107002_151123APB_FTO_89834 2107002000NRG24151120230138840 9000087414 15/11/2023 Resika S. Sangma Resika S. Sangma 2107002WL005839 00288 SBIN0RRMEGB 2856 01/01/2024 Aadhaar Number not Mapped to Account Number
14 MG2107002_160623FTO_14651 2107002000NRG24160620230040963 2797864936 16/06/2023 Perlin Radu Perlin Radu 2107002WL001705 00288 SBIN0003686 2856 27/06/2023 No Such Account
15 MG2107002_160623FTO_14651 2107002000NRG24160620230040968 2797864948 16/06/2023 Torrible Khymdeit Torrible Khymdeit 2107002WL001705 00288 SBIN0003686 2856 27/06/2023 No Such Account
16 MG2107002_160623FTO_14651 2107002000NRG24160620230040971 2797864952 16/06/2023 Twen Lymphuid Twen Lymphuid 2107002WL001705 00288 SBIN0003686 2856 27/06/2023 No Such Account
17 MG2107002_160623FTO_14651 2107002000NRG24160620230040973 2797864943 16/06/2023 Wolter Sulein Wolter Sulein 2107002WL001705 00288 SBIN0003686 2856 27/06/2023 No Such Account
18 MG2107002_160623FTO_14651 2107002000NRG24160620230040974 2797864934 16/06/2023 Europe Umbah Europe Umbah 2107002WL001705 00288 SBIN0003686 2856 27/06/2023 No Such Account
19 MG2107002_160623FTO_14651 2107002000NRG24160620230040993 2797864937 16/06/2023 Ples Langi Ples Langi 2107002WL001705 00288 SBIN0003686 2856 27/06/2023 No Such Account
20 MG2107002_160623FTO_14651 2107002000NRG24160620230041001 2797864950 16/06/2023 Etra Sulein Etra Sulein 2107002WL001705 00288 SBIN0003686 2856 27/06/2023 No Such Account
21 MG2107002_160623FTO_14651 2107002000NRG24160620230041016 2797864941 16/06/2023 Belmary Marsing Belmary Marsing 2107002WL001705 00288 SBIN0003686 2856 27/06/2023 No Such Account
22 MG2107002_160623FTO_14651 2107002000NRG24160620230041022 2797864942 16/06/2023 Bashida Radu Bashida Radu 2107002WL001705 00288 SBIN0003686 2856 27/06/2023 No Such Account
23 MG2107002_160623FTO_14651 2107002000NRG24160620230041030 2797864945 16/06/2023 Bidar Syngkli Bidar Syngkli 2107002WL001705 00288 SBIN0003686 2856 27/06/2023 No Such Account
24 MG2107005_280623APB_FTO_17811 2107004000NRG24280620230058050 3064271181 28/06/2023 Klew VEC Klew VEC 2107004WL002280 00415 SBIN0016906 2856 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 MG2107005_211223FTO_112716 2107004000NRG24201220230165234 1675017519 21/12/2023 Phal Sohiong Phal Sohiong 2107004WL008120 00288 SBIN0RRMEGB 3332 12/03/2024 No Such Account
26 MG2107005_211223FTO_112716 2107004000NRG24201220230165233 1675017518 21/12/2023 Phal Sohiong Phal Sohiong 2107004WL008120 00288 SBIN0RRMEGB 3332 12/03/2024 No Such Account
27 MG2107005_300623APB_FTO_18491 2107004000NRG24300620230066126 3284207560 30/06/2023 Programme Employment Council PEC Jatalong Programme Employment Council PEC Jatalong 2107004WL002524 00415 SBIN0012464 2856 10/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 MG2107004_030723APB_FTO_18973 2107004000NRG24300620230066091 3375511335 03/07/2023 Mawker VEC Mawker VEC 2107004WL002522 00415 SBIN0001977 2380 13/07/2023 Aadhaar Number not Mapped to Account Number
29 MG2107004_251023APB_FTO_77985 2107004000NRG24251020230127236 8123092024 25/10/2023 SYAD HEH PEC SYAD HEH PEC 2107004WL005101 00415 SBIN0001977 2618 01/12/2023 Aadhaar Number not Mapped to Account Number
30 MG2107002_230324APB_FTO_129926 2107002000NRG24230320240185347 3327641766 23/03/2024 VEC Quinine Nongladew AEC Umsaw Nongkharai VEC Quinine Nongladew AEC Umsaw Nongkharai 2107002WL011488 00415 SBIN0003686 2856 26/04/2024 Aadhaar Number not Mapped to Account Number
31 MG2107002_230324APB_FTO_129930 2107002000NRG24230320240185438 3327651397 23/03/2024 Swiltlan Ryndong Swiltlan Ryndong 2107002WL011495 00288 SBIN0RRMEGB 2856 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MG2107002_230324APB_FTO_129930 2107002000NRG24230320240185455 3327651401 23/03/2024 Disphul Suting Disphul Suting 2107002WL011501 00288 SBIN0RRMEGB 2856 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MG2107002_230523FTO_9285 2107002000NRG24230520230016167 1901689997 23/05/2023 Lal Lapang Lal Lapang 2107002WL000713 00288 SBIN0002035 2856 27/05/2023 No Such Account
34 MG2107002_240623FTO_16433 2107002000NRG24240620230050079 24/06/2023 Nilet Klein Nilet Klein 2107002WL002021 00288 SBIN0003686 2856 04/07/2023 No Such Account
35 MG2107002_260324APB_FTO_130633 2107002000NRG24260320240186507 3327634276 26/03/2024 Kliantis Markhap Kliantis Markhap 2107002WL011692 00288 SBIN0RRMEGB 2856 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MG2107002_260324APB_FTO_130633 2107002000NRG24260320240186533 3327634273 26/03/2024 Dlo Rynshon Dlo Rynshon 2107002WL011692 00288 SBIN0RRMEGB 2856 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MG2107002_260324APB_FTO_130633 2107002000NRG24260320240186549 3327634257 26/03/2024 Kriolin Maphniang Kriolin Maphniang 2107002WL011692 00288 SBIN0RRMEGB 2856 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MG2107002_260324APB_FTO_130633 2107002000NRG24260320240186557 3327634265 26/03/2024 Thias Synthem Thias Synthem 2107002WL011692 00288 SBIN0RRMEGB 2856 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MG2107002_010224APB_FTO_121343 2107002000NRG24010220240171061 2150598531 01/02/2024 Hosilin Jahrin Hosilin Jahrin 2107002WL009200 00288 SBIN0RRMEGB 2856 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MG2107002_051123FTO_84858 2107002000NRG24051120230133948 8122923990 05/11/2023 Bobita Rani Bobita Rani 2107002WL005496 00288 SBIN0RRMEGB 2856 01/12/2023 No Such Account
41 MG2107002_080623APB_FTO_12631 2107002000NRG24080620230033993 2543159998 08/06/2023 Benedik N Marak Benedik N Marak 2107002WL001408 00415 SBIN0002035 2856 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MG2107002_140324APB_FTO_127416 2107002000NRG24140320240180978 3267906900 14/03/2024 Kiewson Klein Kiewson Klein 2107002WL011024 00288 SBIN0RRMEGB 1666 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MG2107005_091123FTO_87311 2107004000NRG24091120230136058 8122942956 09/11/2023 Shimti Shadap Shimti Shadap 2107004WL005703 00415 SBIN0016906 3570 01/12/2023 No Such Account
44 MG2107005_091123FTO_87311 2107004000NRG24091120230136059 8122942957 09/11/2023 Shimti Shadap Shimti Shadap 2107004WL005703 00415 SBIN0016906 3570 01/12/2023 No Such Account
45 MG2107005_300823FTO_53469 2107004000NRG24290820230101467 7344891917 30/08/2023 Kwirina Khymdeit Kwirina Khymdeit 2107004WL003955 00288 SBIN0RRMEGB 3332 10/11/2023 No Such Account
46 MG2107004_300623APB_FTO_18522 2107004000NRG24290620230059932 3375510679 30/06/2023 SYAD HEH PEC SYAD HEH PEC 2107004WL002343 00415 SBIN0001977 2856 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 MG2107004_300623APB_FTO_18522 2107004000NRG24290620230059917 3375510678 30/06/2023 SYAD HEH PEC SYAD HEH PEC 2107004WL002343 00415 SBIN0001977 2856 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 MG2107004_300623APB_FTO_18522 2107004000NRG24290620230059859 3375510676 30/06/2023 SYAD HEH PEC SYAD HEH PEC 2107004WL002343 00415 SBIN0001977 2856 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 MG2107005_280623APB_FTO_17642 2107004000NRG24280620230056494 3067561816 28/06/2023 VEC Nongtraw VEC Nongtraw 2107004WL002249 00288 SBIN0RRMEGB 2380 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MG2107002_091123FTO_87126 2107002000NRG24091120230135758 8122972375 09/11/2023 Rinoca Thangkhiew Rinoca Thangkhiew 2107002WL005691 00078 CNRB0004156 2142 01/12/2023 Account closed
51 MG2107002_281123APB_FTO_96960 2107002000NRG24281120230146492 9008182234 28/11/2023 Mebaline Kharkongor Mebaline Kharkongor 2107002WL006478 23 MCAB0000013 2856 01/01/2024 Aadhaar Number not Mapped to Account Number
52 MG2107002_240823APB_FTO_48954 2107002000NRG24240820230097082 7326212435 24/08/2023 Hamida Ahmed Hamida Ahmed 2107002WL003804 00078 CNRB0004156 238 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MG2107002_260923APB_FTO_66585 2107002000NRG24260920230114640 8011021718 26/09/2023 VEC MAWIONG VEC MAWIONG 2107002WL004444 23 MCAB0000039 2856 25/11/2023 Aadhaar Number not Mapped to Account Number
54 MG2107002_260923APB_FTO_66585 2107002000NRG24260920230114663 8011021698 26/09/2023 VEC MAWIONG VEC MAWIONG 2107002WL004444 23 MCAB0000039 2856 25/11/2023 Aadhaar Number not Mapped to Account Number
55 MG2107002_260923APB_FTO_66585 2107002000NRG24260920230114672 8011021702 26/09/2023 VEC MAWIONG VEC MAWIONG 2107002WL004444 23 MCAB0000039 2856 25/11/2023 Aadhaar Number not Mapped to Account Number
56 MG2107002_260923APB_FTO_66585 2107002000NRG24260920230114683 8011021706 26/09/2023 VEC MAWIONG VEC MAWIONG 2107002WL004444 23 MCAB0000039 2856 25/11/2023 Aadhaar Number not Mapped to Account Number
57 MG2107002_061223APB_FTO_101402 2107002000NRG24061220230151138 9000094676 06/12/2023 KBET NONGBRI VEC NONGBRI VEC KBET NONGBRI VEC NONGBRI VEC 2107002WL006858 23 MCAB0000013 2142 01/01/2024 Aadhaar Number not Mapped to Account Number
58 MG2107002_080324APB_FTO_126373 2107002000NRG24080320240178976 3267918084 08/03/2024 VEC Quinine Nongladew AEC Umsaw Nongkharai VEC Quinine Nongladew AEC Umsaw Nongkharai 2107002WL010752 00415 SBIN0003686 2856 24/04/2024 Aadhaar Number not Mapped to Account Number
59 MG2107002_131223APB_FTO_105689 2107002000NRG24131220230155116 1671906568 13/12/2023 Magdaline Sangma Magdaline Sangma 2107002WL007312 23 MCAB0000039 2856 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MG2107002_140324APB_FTO_127236 2107002000NRG24140320240180842 3267907297 14/03/2024 Protima Tynsong Protima Tynsong 2107002WL010995 00288 SBIN0RRMEGB 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MG2107002_170823FTO_43044 2107002000NRG24170820230091861 7325207048 17/08/2023 Silvester Timung Silvester Timung 2107002WL003634 00288 SBIN0RRMEGB 2856 10/11/2023 No Such Account
62 MG2107002_190324APB_FTO_128321 2107002000NRG24190320240182273 3267923100 19/03/2024 Lophida Khongsdam Lophida Khongsdam 2107002WL011191 00089 CBIN0284440 1904 24/04/2024 Aadhaar Number not Mapped to Account Number
63 MG2107002_190324APB_FTO_128321 2107002000NRG24190320240182275 3267923093 19/03/2024 Rikmen Khongwet Rikmen Khongwet 2107002WL011191 00089 CBIN0284440 1428 24/04/2024 Aadhaar Number not Mapped to Account Number
64 MG2107002_280823FTO_51852 2107002000NRG24280820230099530 7375159165 28/08/2023 Durga Paudel Durga Paudel 2107002WL003890 00415 SBIN0006376 2856 10/11/2023 Account closed
65 MG2107002_280823FTO_51852 2107002000NRG24280820230099592 7375159218 28/08/2023 Banshanlangki Dkhar Banshanlangki Dkhar 2107002WL003890 00415 SBIN0006376 2856 10/11/2023 No Such Account
66 MG2107002_280823FTO_51852 2107002000NRG24280820230099664 7375159153 28/08/2023 Mrs Moni Bardoloi Mrs Moni Bardoloi 2107002WL003890 00415 SBIN0006376 2856 10/11/2023 Account closed
67 MG2107005_161023APB_FTO_74850 2107005000NRG24161020230124537 8122611519 16/10/2023 Anisha Mangu Anisha Mangu 2107005WL004921 00288 SBIN0RRMEGB 714 01/12/2023 Aadhaar Number not Mapped to Account Number
68 MG2107004_300124APB_FTO_120940 2107004000NRG24300120240170483 2150600583 30/01/2024 Bibiana Lyngdoh Bibiana Lyngdoh 2107004WL009001 23 MCAB0000018 2142 25/03/2024 Aadhaar Number not Mapped to Account Number
69 MG2107004_210823FTO_46016 2107004000NRG24210820230094488 7325024211 21/08/2023 Junety Nongbsap Junety Nongbsap 2107004WL003703 00415 SBIN0002010 2856 10/11/2023 Account closed
70 MG2107005_211223FTO_112797 2107004000NRG24201220230165269 1682042724 21/12/2023 Ribet Lyngdoh Ribet Lyngdoh 2107004WL008145 00288 SBIN0RRMEGB 714 12/03/2024 No Such Account
71 MG2107004_180324APB_FTO_128082 2107004000NRG24180320240181771 3267892385 18/03/2024 Sonidan PEC Sonidan PEC 2107004WL011143 00415 SBIN0001977 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MG2107005_260523APB_FTO_9998 2107004000NRG24260520230020462 1985822982 26/05/2023 Betthenia Muktieh Betthenia Muktieh 2107004WL000886 23 MCAB0000042 3094 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MG2107005_240324APB_FTO_129936 2107004000NRG24240320240185507 3329179998 24/03/2024 PEC Liarkhla PEC Liarkhla 2107004WL011506 00415 SBIN0001977 3332 26/04/2024 A/c Blocked or Frozen
74 MG2107002_090224APB_FTO_122341 2107002000NRG24090220240172641 2146648530 09/02/2024 Putuli Tumung Putuli Tumung 2107002WL009528 00288 SBIN0RRMEGB 2856 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MG2107002_090224APB_FTO_122341 2107002000NRG24090220240172644 2146648538 09/02/2024 Dipul Lapang Dipul Lapang 2107002WL009528 00288 SBIN0RRMEGB 2856 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MG2107002_090224APB_FTO_122341 2107002000NRG24090220240172645 2146648541 09/02/2024 Jibon Dewri Jibon Dewri 2107002WL009528 00288 SBIN0RRMEGB 2856 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MG2107002_090224APB_FTO_122341 2107002000NRG24090220240172656 2146648526 09/02/2024 Anu Sohpdang Anu Sohpdang 2107002WL009529 00288 SBIN0RRMEGB 2856 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MG2107002_090224APB_FTO_122341 2107002000NRG24090220240172665 2146648529 09/02/2024 Durimon Mannar Durimon Mannar 2107002WL009530 00288 SBIN0RRMEGB 2856 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MG2107002_260523FTO_9983 2107002000NRG24260520230020634 2000570620 26/05/2023 Airintina Makri Airintina Makri 2107002WL000888 00288 SBIN0RRMEGB 2856 01/06/2023 No Such Account
80 MG2107002_270324APB_FTO_130820 2107002000NRG24270320240186996 3334661806 27/03/2024 Jibon Dewri Jibon Dewri 2107002WL011728 00288 SBIN0RRMEGB 2856 27/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 MG2107002_270324APB_FTO_130820 2107002000NRG24270320240187000 3334661824 27/03/2024 Anu Sohpdang Anu Sohpdang 2107002WL011728 00288 SBIN0RRMEGB 2856 27/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MG2107002_060923FTO_57867 2107002000NRG24060920230109362 7375276176 06/09/2023 Lang Timung Lang Timung 2107002WL004197 00176 IDIB000U024 2856 10/11/2023 A/c Blocked or Frozen
83 MG2107002_060923FTO_57867 2107002000NRG24060920230109364 7375276174 06/09/2023 Jido Ingjal Jido Ingjal 2107002WL004197 00176 IDIB000U024 2856 10/11/2023 A/c Blocked or Frozen
84 MG2107002_061223APB_FTO_101434 2107002000NRG24061220230151256 9004583399 06/12/2023 Meriansi Diengdoh Meriansi Diengdoh 2107002WL006862 00288 SBIN0RRMEGB 2618 01/01/2024 Aadhaar Number not Mapped to Account Number
85 MG2107004_110523APB_FTO_7371 2107004000NRG24110520230007128 2084230352 11/05/2023 Mawker VEC Mawker VEC 2107004WL000406 00415 SBIN0001977 952 03/06/2023 Aadhaar Number not Mapped to Account Number
86 MG2107004_120623FTO_13561 2107004000NRG24120620230037350 2604419611 12/06/2023 Melaioris Wanswett Melaioris Wanswett 2107004WL001534 00288 SBIN0RRMEGB 2856 16/06/2023 No Such Account
87 MG2107002_150623APB_FTO_14539 2107002000NRG24150620230040779 2805797423 15/06/2023 VEC LALMATI VEC LALMATI 2107002WL001690 23 MCAB0000039 2380 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 MG2107004_221123FTO_93582 2107004000NRG24211120230141235 8998189240 22/11/2023 Aitihun Suting Aitihun Suting 2107004WL006042 00415 SBIN0001977 2142 01/01/2024 No Such Account
89 MG2107004_230823FTO_48260 2107004000NRG24230820230096251 7253439378 23/08/2023 Lowis Nongsiej Lowis Nongsiej 2107004WL003779 00176 IDIB000U024 952 09/11/2023 A/c Blocked or Frozen
90 MG2107005_230623APB_FTO_16045 2107004000NRG24230620230047653 23/06/2023 PEC Pdengtleit PEC Pdengtleit 2107004WL001929 00415 SBIN0001977 2856 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 MG2107002_210823FTO_45680 2107002000NRG24210820230093768 7326077467 21/08/2023 Donbor Sohtun Donbor Sohtun 2107002WL003691 00288 SBIN0RRMEGB 1904 10/11/2023 No Such Account
92 MG2107002_211123FTO_93018 2107002000NRG24211120230141795 8999980115 21/11/2023 Asur Uddin Asur Uddin 2107002WL006067 00415 SBIN0002035 2856 01/01/2024 Account closed
93 MG2107002_211123FTO_93018 2107002000NRG24211120230141796 8999980116 21/11/2023 Asur Uddin Asur Uddin 2107002WL006067 00415 SBIN0002035 2856 01/01/2024 Account closed
94 MG2107002_220823FTO_47205 2107002000NRG24220820230095700 7256569262 22/08/2023 Rida Langi Rida Langi 2107002WL003743 00288 SBIN0003686 2856 09/11/2023 No Such Account
95 MG2107002_060324APB_FTO_125876 2107002000NRG24060320240177750 3267929582 06/03/2024 Labijoy Dkhar Labijoy Dkhar 2107002WL010664 00288 SBIN0RRMEGB 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MG2107002_060324APB_FTO_125876 2107002000NRG24060320240177770 3267929575 06/03/2024 Anita Syiem Anita Syiem 2107002WL010667 00288 SBIN0RRMEGB 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 MG2107002_080523APB_FTO_6534 2107002000NRG24080520230004451 1879018801 08/05/2023 VEC LALMATI VEC LALMATI 2107002WL000210 23 MCAB0000039 2856 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MG2107002_091123APB_FTO_87246 2107002000NRG24091120230136049 8123064749 09/11/2023 Hollickson Marak Hollickson Marak 2107002WL005701 23 MCAB0000039 2856 01/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MG2107002_101023APB_FTO_72559 2107002000NRG24101020230122436 8122579456 10/10/2023 Suchena Sangma Suchena Sangma 2107002WL004797 00288 SBIN0RRMEGB 2856 01/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MG2107002_280224APB_FTO_124740 2107002000NRG24280220240175418 3240035395 28/02/2024 Rahil Nongwa Rahil Nongwa 2107002WL010105 00288 SBIN0RRMEGB 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 MG2107002_280224APB_FTO_124740 2107002000NRG24280220240175491 3240035385 28/02/2024 Riwiar Nongwa Riwiar Nongwa 2107002WL010112 00288 SBIN0RRMEGB 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MG2107002_181023FTO_75767 2107002000NRG24181020230125801 8122794503 18/10/2023 Biona Sulein Biona Sulein 2107002WL004992 00288 SBIN0RRMEGB 2856 01/12/2023 No Such Account
103 MG2107002_190324APB_FTO_128540 2107002000NRG24190320240182598 3267923090 19/03/2024 Rahil Nongwa Rahil Nongwa 2107002WL011231 00288 SBIN0RRMEGB 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 MG2107002_280823FTO_51838 2107002000NRG24280820230099374 7375166552 28/08/2023 Rita Bhujel Rita Bhujel 2107002WL003889 00415 SBIN0006376 2856 10/11/2023 Account closed
105 MG2107002_280823FTO_51838 2107002000NRG24280820230099396 7375166546 28/08/2023 Ramu Sharma Ramu Sharma 2107002WL003889 00415 SBIN0006376 2856 10/11/2023 Account closed
106 MG2107002_280823FTO_51838 2107002000NRG24280820230099431 7375166598 28/08/2023 Reshma Poudel Reshma Poudel 2107002WL003889 00415 SBIN0006376 2856 10/11/2023 No Such Account
107 MG2107002_280823FTO_51838 2107002000NRG24280820230099470 7375166609 28/08/2023 Devi Marak Devi Marak 2107002WL003889 00288 SBIN0RRMEGB 2856 10/11/2023 No Such Account
108 MG2107002_281023FTO_80421 2107002000NRG24281020230129717 8122731605 28/10/2023 Subash Rai Subash Rai 2107002WL005260 00415 SBIN0002035 2142 01/12/2023 No Such Account
109 MG2107002_281023FTO_80421 2107002000NRG24281020230129719 8122731606 28/10/2023 Subash Rai Subash Rai 2107002WL005260 00415 SBIN0002035 2142 01/12/2023 No Such Account
110 MG2107002_200224APB_FTO_123627 2107002000NRG24200220240173810 3240058290 20/02/2024 Marcilias Marak Marcilias Marak 2107002WL009834 00288 SBIN0RRMEGB 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 MG2107004_300124APB_FTO_120895 2107004000NRG24300120240170429 2150600877 30/01/2024 Icyjoy Kharmuti Icyjoy Kharmuti 2107004WL008987 00288 SBIN0RRMEGB 2618 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MG2107004_310124APB_FTO_121161 2107004000NRG24310120240170809 2150599647 31/01/2024 Korhadem VEC Korhadem VEC 2107004WL009124 00415 SBIN0001977 2856 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MG2107004_301023APB_FTO_80939 2107004000NRG24301020230130250 8123117759 30/10/2023 PAMPHLANG PEC PAMPHLANG PEC 2107004WL005268 00415 SBIN0001977 2856 01/12/2023 Aadhaar Number not Mapped to Account Number
114 MG2107002_241023APB_FTO_77813 2107002000NRG24241020230126782 8123090080 24/10/2023 Mr. Britarson B Marak Mr. Britarson B Marak 2107002WL005082 23 MCAB0000039 2856 01/12/2023 Aadhaar Number not Mapped to Account Number
115 MG2107002_010823FTO_28296 2107002000NRG24010820230080500 7126249764 01/08/2023 Sabina G Momin Sabina G Momin 2107002WL003208 00288 SBIN0RRMEGB 2856 07/11/2023 No Such Account
116 MG2107002_030723APB_FTO_19203 2107002000NRG24030720230067642 3325512485 03/07/2023 Alfred Ronghang Alfred Ronghang 2107002WL002591 23 MCAB0000013 2856 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
117 MG2107002_051023APB_FTO_70420 2107002000NRG24051020230120813 8123098875 05/10/2023 MAWRYNGKANG VEC MAWRYNGKANG VEC 2107002WL004718 00288 SBIN0RRMEGB 2856 01/12/2023 Aadhaar Number not Mapped to Account Number
118 MG2107002_060923FTO_57864 2107002000NRG24060920230109355 7375170437 06/09/2023 Phit Ingjal Phit Ingjal 2107002WL004196 00176 IDIB000U024 2856 10/11/2023 A/c Blocked or Frozen
119 MG2107002_060923FTO_57864 2107002000NRG24060920230109356 7375170436 06/09/2023 Simol Rongthaluh Simol Rongthaluh 2107002WL004196 00176 IDIB000U024 2856 10/11/2023 A/c Blocked or Frozen
120 MG2107002_060923FTO_57864 2107002000NRG24060920230109357 7375170434 06/09/2023 Dikil Phangcho Dikil Phangcho 2107002WL004196 00176 IDIB000U024 2856 10/11/2023 A/c Blocked or Frozen
121 MG2107002_060923FTO_57864 2107002000NRG24060920230109358 7375170433 06/09/2023 Phrin Ronghang Phrin Ronghang 2107002WL004196 00176 IDIB000U024 2856 10/11/2023 A/c Blocked or Frozen
122 MG2107004_101023FTO_72322 2107004000NRG24101020230122250 8123043833 10/10/2023 Junety Nongbsap Junety Nongbsap 2107004WL004793 00415 SBIN0002010 1666 01/12/2023 Account closed
123 MG2107002_271023APB_FTO_79557 2107002000NRG24271020230129181 8123085852 27/10/2023 Meriansi Diengdoh Meriansi Diengdoh 2107002WL005236 00288 SBIN0RRMEGB 2856 01/12/2023 Aadhaar Number not Mapped to Account Number
124 MG2107002_160823FTO_41981 2107002000NRG24160820230090254 7268657299 16/08/2023 Damiki Lakin Damiki Lakin 2107002WL003581 00288 SBIN0RRMEGB 238 09/11/2023 No Such Account
125 MG2107002_161123APB_FTO_90110 2107002000NRG24161120230139082 9010522713 16/11/2023 Henry Hanse Henry Hanse 2107002WL005867 00415 SBIN0003686 2856 01/01/2024 Aadhaar Number not Mapped to Account Number
126 MG2107002_200224APB_FTO_123626 2107002000NRG24200220240173821 3240058150 20/02/2024 Regina M Sangma Regina M Sangma 2107002WL009835 00288 SBIN0RRMEGB 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 MG2107002_311023APB_FTO_81989 2107002000NRG24311020230131030 8123109436 31/10/2023 KBET NONGBRI VEC NONGBRI VEC KBET NONGBRI VEC NONGBRI VEC 2107002WL005334 23 MCAB0000013 1190 01/12/2023 Aadhaar Number not Mapped to Account Number
128 MG2107002_111023APB_FTO_73057 2107002000NRG24111020230122863 8122579510 11/10/2023 Sengchi Marak Sengchi Marak 2107002WL004814 00415 SBIN0006376 952 01/12/2023 Aadhaar Number not Mapped to Account Number
129 MG2107002_111023APB_FTO_73057 2107002000NRG24111020230122896 8122579526 11/10/2023 Bremel Sangma Bremel Sangma 2107002WL004814 23 MCAB0000039 952 01/12/2023 Aadhaar Number not Mapped to Account Number
130 MG2107003_070324APB_FTO_125954 2107003000NRG24070320240177827 3267928089 07/03/2024 Mawdem nongbah VEC Mawdem nongbah VEC 2107003WL010675 00415 SBIN0009435 2142 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 MG2107002_301123FTO_97840 2107002000NRG24301120230148099 8995669766 30/11/2023 Binita Deka Binita Deka 2107002WL006557 00288 SBIN0RRMEGB 2856 01/01/2024 No Such Account
132 MG2107002_301123FTO_97840 2107002000NRG24301120230148100 8995669765 30/11/2023 Binita Deka Binita Deka 2107002WL006557 00288 SBIN0003686 2856 01/01/2024 No Such Account
133 MG2107002_301123FTO_97840 2107002000NRG24301120230148125 8995669717 30/11/2023 Shwel Malai Shwel Malai 2107002WL006557 00078 CNRB0004156 2856 01/01/2024 No Such Account
134 MG2107005_141223FTO_107224 2107005000NRG24141220230156632 1672543608 14/12/2023 Kwis Mujai Kwis Mujai 2107005WL007549 00288 SBIN0RRMEGB 3332 12/03/2024 No Such Account
135 MG2107005_141223FTO_107224 2107005000NRG24141220230156629 1672543606 14/12/2023 Aitilang Lamarai Aitilang Lamarai 2107005WL007549 00288 SBIN0RRMEGB 3332 12/03/2024 No Such Account
136 MG2107004_310823FTO_54738 2107004000NRG24310820230108794 7344888215 31/08/2023 Silbis Jyrwa Silbis Jyrwa 2107004WL004158 00288 SBIN0RRMEGB 2380 10/11/2023 No Such Account
137 MG2107005_300324APB_FTO_132033 2107004000NRG24300320240189856 3372368807 30/03/2024 Village Employment Council Birsiek Village Employment Council Birsiek 2107004WL011989 00288 SBIN0RRMEGB 1190 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 MG2107004_290823FTO_52482 2107004000NRG24290820230101187 7375160868 29/08/2023 Junety Nongbsap Junety Nongbsap 2107004WL003936 00415 SBIN0002010 1904 10/11/2023 Account closed
139 MG2107005_200224APB_FTO_123693 2107004000NRG24200220240174040 3240063391 20/02/2024 Iashemborlang Rymbai Iashemborlang Rymbai 2107004WL009894 23 MCAB0000042 1190 24/04/2024 A/c Blocked or Frozen
140 MG2107005_300623APB_FTO_18163 2107004000NRG24300620230064343 3284208549 30/06/2023 Klew VEC Klew VEC 2107004WL002469 00415 SBIN0016906 3332 10/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 MG2107002_250324APB_FTO_130021 2107002000NRG24250320240185689 3327648295 25/03/2024 Phein Tron Phein Tron 2107002WL011546 00288 SBIN0RRMEGB 2380 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MG2107002_261023APB_FTO_78831 2107002000NRG24261020230128491 8123090159 26/10/2023 MAWPDANG NONGBRI VEC MAWPDANG NONGBRI VEC 2107002WL005186 23 MCAB0000013 2856 01/12/2023 Aadhaar Number not Mapped to Account Number
143 MG2107002_261023APB_FTO_78831 2107002000NRG24261020230128504 8123090167 26/10/2023 MAWPDANG NONGBRI VEC MAWPDANG NONGBRI VEC 2107002WL005186 23 MCAB0000013 2856 01/12/2023 Aadhaar Number not Mapped to Account Number
144 MG2107002_060623FTO_12091 2107002000NRG24060620230030649 2460171011 06/06/2023 Romes Mangu Romes Mangu 2107002WL001294 00288 SBIN0RRMEGB 1190 12/06/2023 Account closed
145 MG2107002_060623FTO_12091 2107002000NRG24060620230030650 2460171012 06/06/2023 Romes Mangu Romes Mangu 2107002WL001294 00288 SBIN0RRMEGB 1190 12/06/2023 Account closed
146 MG2107002_060623FTO_12091 2107002000NRG24060620230030673 2460170897 06/06/2023 Medul Marsing Medul Marsing 2107002WL001294 00288 SBIN0RRMEGB 1190 12/06/2023 No Such Account
147 MG2107002_080823APB_FTO_35118 2107002000NRG24080820230085187 7253576081 08/08/2023 Hollickson Marak Hollickson Marak 2107002WL003388 23 MCAB0000039 2856 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MG2107002_160224APB_FTO_123209 2107002000NRG24160220240173521 3240026853 16/02/2024 Shimti Rani Shimti Rani 2107002WL009739 00288 SBIN0RRMEGB 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MG2107002_160623APB_FTO_14630 2107002000NRG24160620230041289 2798243825 16/06/2023 Hamida Ahmed Hamida Ahmed 2107002WL001707 00078 CNRB0004156 2856 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MG2107002_170523FTO_8202 2107002000NRG24170520230011401 1857065782 17/05/2023 Rumoni Ingtih Rumoni Ingtih 2107002WL000559 00462 UCBA0002757 2856 25/05/2023 No Such Account
151 MG2107002_171123APB_FTO_91016 2107002000NRG24171120230140253 8990048449 17/11/2023 Flora Bey Flora Bey 2107002WL005938 00415 SBIN0003686 2856 01/01/2024 Aadhaar Number not Mapped to Account Number
152 MG2107002_190324APB_FTO_128396 2107002000NRG24180320240182073 3269532825 19/03/2024 Sandilla Sangma Sandilla Sangma 2107002WL011175 00288 SBIN0RRMEGB 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MG2107002_280623FTO_17842 2107002000NRG24280620230058181 3325611264 28/06/2023 Bih Syngkli Bih Syngkli 2107002WL002288 00288 SBIN0002035 2856 11/07/2023 No Such Account
154 MG2107002_280623FTO_17842 2107002000NRG24280620230058223 3325611263 28/06/2023 Shine Sylliang Shine Sylliang 2107002WL002288 00288 SBIN0002035 2856 11/07/2023 No Such Account
155 MG2107003_050324APB_FTO_125590 2107003000NRG24050320240177190 3267941916 05/03/2024 Pahamumshru VEC Pahamumshru VEC 2107003WL010560 00415 SBIN0009435 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MG2107005_311023APB_FTO_81993 2107005000NRG24311020230130961 8123117425 31/10/2023 Anisha Mangu Anisha Mangu 2107005WL005324 00288 SBIN0RRMEGB 1904 01/12/2023 Aadhaar Number not Mapped to Account Number
157 MG2107004_011123FTO_83057 2107004000NRG24311020230131504 8122719263 01/11/2023 Saralin Wahlang Saralin Wahlang 2107004WL005343 00288 SBIN0RRMEGB 2380 01/12/2023 No Such Account
158 MG2107004_200623FTO_15401 2107004000NRG24190620230043048 2805795629 20/06/2023 Jenifer Nongkseh Jenifer Nongkseh 2107004WL001765 00288 SBIN0RRMEGB 1666 28/06/2023 No Such Account
159 MG2107002_210823FTO_45656 2107002000NRG24210820230093693 7325024228 21/08/2023 Rithiang Marsing Rithiang Marsing 2107002WL003691 00288 SBIN0003686 1904 10/11/2023 No Such Account
160 MG2107002_210823FTO_45656 2107002000NRG24210820230093700 7325024230 21/08/2023 Leader Matong Leader Matong 2107002WL003691 00288 SBIN0003686 1904 10/11/2023 No Such Account
161 MG2107002_210823FTO_45656 2107002000NRG24210820230093713 7325024229 21/08/2023 Sheba Marsing Sheba Marsing 2107002WL003691 00288 SBIN0003686 1904 10/11/2023 No Such Account
162 MG2107002_210823FTO_45656 2107002000NRG24210820230093717 7325024231 21/08/2023 Syria Marsing Syria Marsing 2107002WL003691 00288 SBIN0003686 1904 10/11/2023 No Such Account
163 MG2107002_211123APB_FTO_92812 2107002000NRG24211120230141526 8991161518 21/11/2023 SHNONG MODEL VILLAGE EMPLOYMENT COUNCIL SHNONG MODEL VILLAGE EMPLOYMENT COUNCIL 2107002WL006045 00288 SBIN0RRMEGB 2856 01/01/2024 Aadhaar Number not Mapped to Account Number
164 MG2107002_220823FTO_47101 2107002000NRG24220820230095500 7256567611 22/08/2023 Bahi Bongrung Bahi Bongrung 2107002WL003741 00089 CBIN0284440 1190 09/11/2023 Account closed
165 MG2107002_071123APB_FTO_86101 2107002000NRG24071120230134593 8123073897 07/11/2023 Mr. Britarson B Marak Mr. Britarson B Marak 2107002WL005569 23 MCAB0000039 2856 01/12/2023 Aadhaar Number not Mapped to Account Number
166 MG2107002_140324APB_FTO_127513 2107002000NRG24140320240181101 3267906913 14/03/2024 Riwiar Nongwa Riwiar Nongwa 2107002WL011029 00288 SBIN0RRMEGB 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 MG2107002_151123APB_FTO_89740 2107002000NRG24151120230138540 9010521692 15/11/2023 KBET NONGBRI VEC NONGBRI VEC KBET NONGBRI VEC NONGBRI VEC 2107002WL005829 23 MCAB0000013 2856 01/01/2024 Aadhaar Number not Mapped to Account Number
168 MG2107002_270324APB_FTO_131230 2107002000NRG24270320240187749 3334219781 27/03/2024 VEC UPPER NERBONG VEC UPPER NERBONG 2107002WL011794 00288 SBIN0RRMEGB 1666 27/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 MG2107002_270324APB_FTO_131230 2107002000NRG24270320240187819 3334219748 27/03/2024 VEC UPPER NERBONG VEC UPPER NERBONG 2107002WL011794 00288 SBIN0RRMEGB 1666 27/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MG2107002_271023APB_FTO_79759 2107002000NRG24271020230129389 8123090109 27/10/2023 Suchena Sangma Suchena Sangma 2107002WL005245 00288 SBIN0RRMEGB 714 01/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 MG2107002_280324APB_FTO_131480 2107002000NRG24280320240188823 3374806684 28/03/2024 Diben Bey Diben Bey 2107002WL011885 00288 SBIN0RRMEGB 238 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 MG2107002_280324APB_FTO_131480 2107002000NRG24280320240188827 3374806721 28/03/2024 Alai Bey Alai Bey 2107002WL011885 00288 SBIN0RRMEGB 476 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MG2107002_300324APB_FTO_132072 2107002000NRG24280320240189617 3374800672 30/03/2024 VEC MAWLYNGKDENG VEC MAWLYNGKDENG 2107002WL011945 00176 IDIB000U024 1904 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MG2107002_161123APB_FTO_90501 2107002000NRG24161120230140062 8993014340 16/11/2023 Mrs. Mimi Ralte Mrs. Mimi Ralte 2107002WL005909 23 MCAB0000013 2856 01/01/2024 Aadhaar Number not Mapped to Account Number
175 MG2107002_161123APB_FTO_90501 2107002000NRG24161120230140131 8993014345 16/11/2023 Sita Lyngdoh Nonglait Sita Lyngdoh Nonglait 2107002WL005909 00288 SBIN0RRMEGB 2856 01/01/2024 Aadhaar Number not Mapped to Account Number
176 MG2107002_280623FTO_17738 2107002000NRG24280620230057777 3325606729 28/06/2023 Banri Matong Banri Matong 2107002WL002262 00288 SBIN0RRMEGB 1666 11/07/2023 No Such Account
177 MG2107002_280623FTO_17738 2107002000NRG24280620230057789 3325606679 28/06/2023 Baialin Matong Baialin Matong 2107002WL002262 00415 SBIN0003686 1666 11/07/2023 No Such Account
178 MG2107005_300623APB_FTO_18498 2107004000NRG24300620230060207 3283190290 30/06/2023 Nongkhyllep Tyrso Programme Employment Council Nongkhyllep Tyrso Programme Employment Council 2107004WL002346 00415 SBIN0002010 714 10/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 MG2107005_300623APB_FTO_18498 2107004000NRG24300620230060016 3283190268 30/06/2023 Nongkhyllep Tyrso Programme Employment Council Nongkhyllep Tyrso Programme Employment Council 2107004WL002346 00415 SBIN0002010 714 10/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 MG2107005_280723APB_FTO_25984 2107004000NRG24280720230079506 7126100547 28/07/2023 Darishisha Kharumnuid Darishisha Kharumnuid 2107004WL003121 23 MCAB0000042 1428 07/11/2023 A/c Blocked or Frozen
181 MG2107005_260623APB_FTO_16701 2107004000NRG24260620230050852 26/06/2023 Nongkhyllep Tyrso Programme Employment Council Nongkhyllep Tyrso Programme Employment Council 2107004WL002045 00415 SBIN0002010 3332 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 MG2107005_260623APB_FTO_16701 2107004000NRG24260620230050708 26/06/2023 Nongkhyllep Tyrso Programme Employment Council Nongkhyllep Tyrso Programme Employment Council 2107004WL002045 00415 SBIN0002010 3332 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 MG2107004_250723FTO_24743 2107004000NRG24250720230077222 7126041476 25/07/2023 Silbis Jyrwa Silbis Jyrwa 2107004WL002987 00288 SBIN0RRMEGB 2856 07/11/2023 No Such Account
184 MG2107002_241123FTO_94494 2107002000NRG22241120230250599 9004134963 24/11/2023 Emika Chulet Emika Chulet 2107002WL0006150 00288 SBIN0RRMEGB 2712 01/01/2024 No Such Account
185 MG2107002_010324APB_FTO_124991 2107002000NRG24290220240176032 3240043344 01/03/2024 VEC UPPER NERBONG VEC UPPER NERBONG 2107002WL010206 00288 SBIN0RRMEGB 2380 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 MG2107002_010324APB_FTO_124991 2107002000NRG24290220240176101 3240043275 01/03/2024 VEC UPPER NERBONG VEC UPPER NERBONG 2107002WL010206 00288 SBIN0RRMEGB 2380 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 MG2107002_210623FTO_15526 2107002000NRG24210620230045625 2802574678 21/06/2023 Kamla Tamang Kamla Tamang 2107002WL001875 00176 IDIB000U024 2856 28/06/2023 A/c Blocked or Frozen
188 MG2107002_211123APB_FTO_93112 2107002000NRG24211120230142353 9000088819 21/11/2023 VEC UMRANG UMJAREN VEC UMRANG UMJAREN 2107002WL006086 00176 IDIB000U024 2856 01/01/2024 Aadhaar Number not Mapped to Account Number
189 MG2107002_260324APB_FTO_130637 2107002000NRG24260320240186594 3327644284 26/03/2024 Mangstar Nongpoh Mangstar Nongpoh 2107002WL011696 00288 SBIN0RRMEGB 2856 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 MG2107002_260324APB_FTO_130637 2107002000NRG24260320240186595 3327644283 26/03/2024 Kynjai Lamare Kynjai Lamare 2107002WL011696 00288 SBIN0RRMEGB 2856 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 MG2107002_270324APB_FTO_130792 2107002000NRG24270320240186932 3334671111 27/03/2024 Hasina Lyngdoh Hasina Lyngdoh 2107002WL011725 00078 CNRB0004156 2142 27/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 MG2107002_010324APB_FTO_125007 2107002000NRG24010320240176295 3240099069 01/03/2024 Susana Syiem Susana Syiem 2107002WL010297 00078 CNRB0004155 2380 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 MG2107002_100823APB_FTO_37023 2107002000NRG24100820230086573 7253578904 10/08/2023 Lelesh B Marak Lelesh B Marak 2107002WL003456 00288 SBIN0RRMEGB 2856 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 MG2107004_150923APB_FTO_61967 2107004000NRG24140920230111068 7346081981 15/09/2023 Nansidora Lyngdoh Nansidora Lyngdoh 2107004WL004256 23 MCAB0000018 2856 10/11/2023 A/c Blocked or Frozen
195 MG2107002_151223FTO_108699 2107002000NRG24151220230158396 1675026464 15/12/2023 Bibiana Mallai Bibiana Mallai 2107002WL007692 00288 SBIN0RRMEGB 2856 12/03/2024 No Such Account
196 MG2107002_270423FTO_5232 2107002000NRG24270420230000323 1489920876 27/04/2023 Durga Thapa Durga Thapa 2107002WL000025 00288 SBIN0RRMEGB 1904 12/05/2023 No Such Account
197 MG2107002_190623FTO_15008 2107002000NRG24190620230043535 2803404405 19/06/2023 Metjalin Sangma Metjalin Sangma 2107002WL001771 00288 SBIN0RRMEGB 2856 28/06/2023 No Such Account
198 MG2107005_210623APB_FTO_15605 2107004000NRG24210620230046401 2802941496 21/06/2023 Sohriewblei PEC Sohriewblei PEC 2107004WL001884 00415 SBIN0016906 2618 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
199 MG2107004_190923FTO_63233 2107004000NRG24190920230111652 7375146385 19/09/2023 Junety Nongbsap Junety Nongbsap 2107004WL004280 00415 SBIN0002010 2856 10/11/2023 Account closed
200 MG2107004_231223FTO_116055 2107004000NRG24211220230166044 1656604625 23/12/2023 Sanjay Hajong Sanjay Hajong 2107004WL008275 00415 SBIN0002010 1428 12/03/2024 Account closed
201 MG2107002_220823FTO_46914 2107002000NRG24220820230095218 7253438035 22/08/2023 Geeta Gornel Geeta Gornel 2107002WL003733 00415 SBIN0002035 2380 09/11/2023 Account closed
202 MG2107002_240623APB_FTO_16428 2107002000NRG24240620230049969 24/06/2023 Washington P Marak Washington P Marak 2107002WL002019 00288 SBIN0RRMEGB 2856 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 MG2107002_251023APB_FTO_78334 2107002000NRG24251020230127435 8123090656 25/10/2023 Kerbalinda R. Marak Kerbalinda R. Marak 2107002WL005111 00288 SBIN0RRMEGB 1428 01/12/2023 Aadhaar Number not Mapped to Account Number
204 MG2107002_251023APB_FTO_78334 2107002000NRG24251020230127512 8123090658 25/10/2023 Resika S. Sangma Resika S. Sangma 2107002WL005111 00288 SBIN0RRMEGB 1428 01/12/2023 Aadhaar Number not Mapped to Account Number
205 MG2107002_030723FTO_19200 2107002000NRG24030720230067627 3325611897 03/07/2023 Pius Ronghang Pius Ronghang 2107002WL002591 00288 SBIN0003686 2856 11/07/2023 No Such Account
206 MG2107002_070623FTO_12348 2107002000NRG24070620230033075 2460169209 07/06/2023 Bios Lyngdoh Bios Lyngdoh 2107002WL001374 00288 SBIN0RRMEGB 2856 12/06/2023 Account closed
207 MG2107002_070623FTO_12348 2107002000NRG24070620230033094 2460169201 07/06/2023 Lasuna Lyngdoh Lasuna Lyngdoh 2107002WL001374 00288 SBIN0002035 2856 12/06/2023 No Such Account
208 MG2107002_091223FTO_104111 2107002000NRG24091220230154060 1679068846 09/12/2023 Helena marak Helena marak 2107002WL007045 00288 SBIN0RRMEGB 2856 12/03/2024 No Such Account
209 MG2107002_091223FTO_104111 2107002000NRG24091220230154061 1679068847 09/12/2023 Helena Marak Helena Marak 2107002WL007045 00288 SBIN0RRMEGB 2856 12/03/2024 No Such Account
210 MG2107002_270923FTO_67447 2107002000NRG24270920230115969 8010804697 27/09/2023 Jesida Dorphang Jesida Dorphang 2107002WL004514 00288 SBIN0RRMEGB 2856 25/11/2023 No Such Account
211 MG2107002_290224APB_FTO_124756 2107002000NRG24280220240175494 3240035915 29/02/2024 Hosilin Jahrin Hosilin Jahrin 2107002WL010113 00288 SBIN0RRMEGB 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MG2107002_290224APB_FTO_124756 2107002000NRG24280220240175528 3240035952 29/02/2024 Frankie Oniel Mynsong Frankie Oniel Mynsong 2107002WL010113 00288 SBIN0RRMEGB 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 MG2107002_290224APB_FTO_124756 2107002000NRG24280220240175529 3240035939 29/02/2024 Khashely Kharjahrin Khashely Kharjahrin 2107002WL010113 00288 SBIN0RRMEGB 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MG2107002_161023FTO_74668 2107002000NRG24161020230124544 8122843881 16/10/2023 Regina Klein Regina Klein 2107002WL004922 00288 SBIN0003686 2856 01/12/2023 No Such Account
215 MG2107002_161023FTO_74668 2107002000NRG24161020230124546 8122843879 16/10/2023 Rupa Trang Rupa Trang 2107002WL004922 00288 SBIN0003686 2856 01/12/2023 No Such Account
216 MG2107002_161023FTO_74668 2107002000NRG24161020230124547 8122843880 16/10/2023 Beling Khymdeit Beling Khymdeit 2107002WL004922 00288 SBIN0003686 2856 01/12/2023 No Such Account
217 MG2107003_081223APB_FTO_103260 2107003000NRG24071220230153702 8998237173 08/12/2023 Grisila Rani Grisila Rani 2107003WL006974 00288 SBIN0RRMEGB 714 01/01/2024 Aadhaar Number not Mapped to Account Number
218 MG2107003_081223APB_FTO_103260 2107003000NRG24071220230153706 8998237177 08/12/2023 Rossana Sohkhwai Rossana Sohkhwai 2107003WL006974 00288 SBIN0RRMEGB 714 01/01/2024 Aadhaar Number not Mapped to Account Number
219 MG2107004_131023FTO_74326 2107004000NRG24131020230124142 8122688022 13/10/2023 Dapbiang Nongsiej Dapbiang Nongsiej 2107004WL004896 00288 SBIN0RRMEGB 952 01/12/2023 Account closed
220 MG2107004_131023APB_FTO_74341 2107004000NRG24131020230124177 8122580490 13/10/2023 Kdohhati Village Employment Council Kdohhati Village Employment Council 2107004WL004897 00415 SBIN0001977 2142 01/12/2023 Aadhaar Number not Mapped to Account Number
221 MG2107003_270324APB_FTO_131183 2107003000NRG24270320240186712 3334653002 27/03/2024 Nongwah Paham Ryngkang VEC Nongwah Paham Ryngkang VEC 2107003WL011706 00415 SBIN0009435 2856 27/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 MG2107005_280623APB_FTO_17639 2107004000NRG24280620230055622 3064271156 28/06/2023 Kreson Synrem Bashisha Jyrwa Kreson Synrem Bashisha Jyrwa 2107004WL002230 00288 SBIN0RRMEGB 2856 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 MG2107005_210623FTO_15653 2107004000NRG24210620230045968 2802575070 21/06/2023 Banita Rymbai Banita Rymbai 2107004WL001876 00415 SBIN0018512 2856 28/06/2023 No Such Account
224 MG2107005_191223APB_FTO_110442 2107004000NRG24191220230160158 1679222351 19/12/2023 Rikmenlang Lyngdoh Rikmenlang Lyngdoh 2107004WL007815 00288 SBIN0RRMEGB 3332 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 MG2107005_191223APB_FTO_110442 2107004000NRG24191220230160137 1679222356 19/12/2023 Jacinta Sten Jacinta Sten 2107004WL007815 00288 SBIN0RRMEGB 3332 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 MG2107004_181023FTO_75683 2107004000NRG24171020230124942 8123050370 18/10/2023 Saralin Wahlang Saralin Wahlang 2107004WL004960 00288 SBIN0RRMEGB 952 01/12/2023 No Such Account
227 MG2107004_161123FTO_90509 2107004000NRG24161120230139902 9010717510 16/11/2023 Saralin Wahlang Saralin Wahlang 2107004WL005898 00288 SBIN0RRMEGB 2618 01/01/2024 No Such Account
228 MG2107005_310324APB_FTO_132502 2107004000NRG24310320240191217 3372381988 31/03/2024 Mawbri Village Programme Implementation Committee Mawbri Village Programme Implementation Committee 2107004WL012141 00415 SBIN0002010 2142 29/04/2024 Aadhaar Number not Mapped to Account Number
229 MG2107002_081223FTO_103280 2107002000NRG24081220230153982 8998202962 08/12/2023 Teiborlang Thangkhiew Teiborlang Thangkhiew 2107002WL0007036 00078 CNRB0004156 2142 01/01/2024 No Such Account
230 MG2107002_010823FTO_28040 2107002000NRG24010820230080315 7128552254 01/08/2023 Bahi Bongrung Bahi Bongrung 2107002WL003189 00089 CBIN0284440 714 07/11/2023 Account closed
231 MG2107002_051023FTO_70388 2107002000NRG24051020230120735 8122952350 05/10/2023 Silvester Timung Silvester Timung 2107002WL004716 00288 SBIN0RRMEGB 2380 01/12/2023 No Such Account
232 MG2107002_070723APB_FTO_20620 2107002000NRG24070720230068732 3408727632 07/07/2023 Tina mary Syiem Tina mary Syiem 2107002WL002639 00288 SBIN0RRMEGB 2380 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
233 MG2107002_151123APB_FTO_89530 2107002000NRG24141120230137101 9010521641 15/11/2023 MAWPDANG NONGBRI VEC MAWPDANG NONGBRI VEC 2107002WL005766 23 MCAB0000013 2142 01/01/2024 Aadhaar Number not Mapped to Account Number
234 MG2107005_141123APB_FTO_88884 2107004000NRG24131120230136999 8990048086 14/11/2023 Liarbang Thiahmiet PEC Liarbang Thiahmiet PEC 2107004WL005763 00415 SBIN0012464 476 01/01/2024 A/c Blocked or Frozen
235 MG2107002_141223FTO_107029 2107002000NRG24141220230156321 1671009336 14/12/2023 Asur Uddin Asur Uddin 2107002WL007541 00415 SBIN0002035 2856 12/03/2024 Account closed
236 MG2107002_141223FTO_107029 2107002000NRG24141220230156322 1671009337 14/12/2023 Asur Uddin Asur Uddin 2107002WL007541 00415 SBIN0002035 2856 12/03/2024 Account closed
237 MG2107002_270324APB_FTO_130855 2107002000NRG24270320240187073 3334671383 27/03/2024 Sati Ronghang Sati Ronghang 2107002WL011735 00288 SBIN0RRMEGB 952 27/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 MG2107002_270324APB_FTO_130855 2107002000NRG24270320240187081 3334671439 27/03/2024 Alai Bey Alai Bey 2107002WL011735 00288 SBIN0RRMEGB 2380 27/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 MG2107002_280324APB_FTO_131328 2107002000NRG24280320240188327 3374809273 28/03/2024 Suna khymdeit Suna khymdeit 2107002WL011840 00288 SBIN0RRMEGB 2856 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 MG2107002_311023FTO_81981 2107002000NRG24311020230131118 8122723662 31/10/2023 Jesida Dorphang Jesida Dorphang 2107002WL005335 00288 SBIN0RRMEGB 2856 01/12/2023 No Such Account
241 MG2107003_070224APB_FTO_122012 2107003000NRG24070220240172418 2153876287 07/02/2024 Ganapati village VEC Ganapati village VEC 2107003WL009477 00415 SBIN0009435 1428 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 MG2107003_110823FTO_38692 2107003000NRG24110820230087151 7326072634 11/08/2023 SHRI KOLON LYNGDOH SHRI KOLON LYNGDOH 2107003WL003490 00415 SBIN0009435 476 10/11/2023 Account closed
243 MG2107005_090623APB_FTO_13004 2107004000NRG24090620230035257 2541468587 09/06/2023 Mawbri Village Programme Implementation Committee Mawbri Village Programme Implementation Committee 2107004WL001462 00415 SBIN0002010 1904 14/06/2023 A/c Blocked or Frozen
244 MG2107005_300623APB_FTO_18146 2107004000NRG24300620230062175 3284207879 30/06/2023 Sohriewblei PEC Sohriewblei PEC 2107004WL002375 00415 SBIN0016906 1428 10/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 MG2107004_280823APB_FTO_51537 2107004000NRG24280820230099229 7346065066 28/08/2023 Korhadem VEC Korhadem VEC 2107004WL003887 00415 SBIN0001977 1190 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 MG2107004_210823FTO_45830 2107004000NRG24210820230094265 7326080950 21/08/2023 Silbis Jyrwa Silbis Jyrwa 2107004WL003697 00288 SBIN0RRMEGB 2856 10/11/2023 No Such Account
247 MG2107005_171123APB_FTO_91157 2107004000NRG24171120230140419 9008173373 17/11/2023 Laplily Nongrum Laplily Nongrum 2107004WL005953 00288 SBIN0RRMEGB 238 01/01/2024 Aadhaar Number not Mapped to Account Number
248 MG2107005_171123APB_FTO_91157 2107004000NRG24171120230140407 9008173383 17/11/2023 Rikmenlang Lyngdoh Rikmenlang Lyngdoh 2107004WL005953 00288 SBIN0RRMEGB 1428 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 MG2107005_171123APB_FTO_91157 2107004000NRG24171120230140378 9008173387 17/11/2023 Jacinta Sten Jacinta Sten 2107004WL005953 00288 SBIN0RRMEGB 238 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 MG2107004_270623APB_FTO_17294 2107004000NRG24260620230051814 3064271924 27/06/2023 Mawlyngkhung Mawlyngkhung 2107004WL002076 00288 SBIN0RRMEGB 2618 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
251 MG2107005_310324APB_FTO_132499 2107004000NRG24310320240191194 3372382037 31/03/2024 Mawbri Village Programme Implementation Committee Mawbri Village Programme Implementation Committee 2107004WL012137 00415 SBIN0002010 2618 29/04/2024 Aadhaar Number not Mapped to Account Number
252 MG2107005_300623APB_FTO_18437 2107004000NRG24300620230065470 3283190214 30/06/2023 Biophida Masharing Biophida Masharing 2107004WL002489 00288 SBIN0RRMEGB 3332 10/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
253 MG2107004_270623APB_FTO_17294 2107004000NRG24260620230051697 3064271922 27/06/2023 Mawlyngkhung Mawlyngkhung 2107004WL002072 00288 SBIN0RRMEGB 2856 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 MG2107004_270623APB_FTO_17294 2107004000NRG24260620230051695 3064271921 27/06/2023 Mawlyngkhung Mawlyngkhung 2107004WL002072 00288 SBIN0RRMEGB 2856 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 MG2107004_270623APB_FTO_17294 2107004000NRG24260620230051581 3064271918 27/06/2023 Mawlyngkhung Mawlyngkhung 2107004WL002072 00288 SBIN0RRMEGB 2856 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 MG2107004_270623APB_FTO_17294 2107004000NRG24260620230051516 3064271916 27/06/2023 Mawlyngkhung Mawlyngkhung 2107004WL002072 00288 SBIN0RRMEGB 2856 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 MG2107002_091023APB_FTO_71553 2107002000NRG24091020230121979 8122605506 09/10/2023 Mr. Britarson B Marak Mr. Britarson B Marak 2107002WL004778 23 MCAB0000039 2856 01/12/2023 Aadhaar Number not Mapped to Account Number
258 MG2107002_201223FTO_111541 2107002000NRG24201220230162428 1662321541 20/12/2023 Sakrin Umbah Sakrin Umbah 2107002WL007948 00288 SBIN0003686 2618 12/03/2024 No Such Account
259 MG2107002_201223FTO_112536 2107002000NRG24201220230164684 1679098330 20/12/2023 Holba Sangma Holba Sangma 2107002WL008085 00288 SBIN0RRMEGB 2856 12/03/2024 No Such Account
260 MG2107002_210324APB_FTO_129190 2107002000NRG24210320240184132 3267870484 21/03/2024 VEC TOMONGPOANGLONG VEC TOMONGPOANGLONG 2107002WL011364 00288 SBIN0RRMEGB 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MG2107002_210324APB_FTO_129190 2107002000NRG24210320240184139 3267870491 21/03/2024 VEC TOMONGPOANGLONG VEC TOMONGPOANGLONG 2107002WL011364 00288 SBIN0RRMEGB 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 MG2107002_260224APB_FTO_124332 2107002000NRG24260220240174724 3240033486 26/02/2024 Twal Lyngdoh Twal Lyngdoh 2107002WL010006 23 MCAB0000039 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MG2107002_260723FTO_25025 2107002000NRG24260720230077398 4047837381 26/07/2023 Memorial Lyngdoh Memorial Lyngdoh 2107002WL002994 00288 SBIN0RRMEGB 2856 01/08/2023 No Such Account
264 MG2107002_141123APB_FTO_89411 2107002000NRG24141120230137606 9008173087 14/11/2023 VEC SOHLAIT RIM VEC SOHLAIT RIM 2107002WL005807 23 MCAB0000013 2856 01/01/2024 Aadhaar Number not Mapped to Account Number
265 MG2107002_141123APB_FTO_89411 2107002000NRG24141120230137624 9008173094 14/11/2023 VEC SOHLAIT RIM VEC SOHLAIT RIM 2107002WL005807 23 MCAB0000013 2856 01/01/2024 Aadhaar Number not Mapped to Account Number
266 MG2107002_151123FTO_89972 2107002000NRG24151120230139050 9008713321 15/11/2023 Sutina Sylliang Sutina Sylliang 2107002WL005853 00288 SBIN0002035 2856 01/01/2024 No Such Account
267 MG2107002_151123FTO_89972 2107002000NRG24151120230139052 9008713320 15/11/2023 Sisilia Sylliang Sisilia Sylliang 2107002WL005854 00415 SBIN0002035 2856 01/01/2024 No Such Account
268 MG2107002_161123APB_FTO_90236 2107002000NRG24161120230139380 9010523102 16/11/2023 KBET NONGBRI VEC NONGBRI VEC KBET NONGBRI VEC NONGBRI VEC 2107002WL005884 23 MCAB0000013 2856 01/01/2024 Aadhaar Number not Mapped to Account Number
269 MG2107002_161123APB_FTO_90236 2107002000NRG24161120230139384 9010523100 16/11/2023 KBET NONGBRI VEC NONGBRI VEC KBET NONGBRI VEC NONGBRI VEC 2107002WL005884 23 MCAB0000013 2856 01/01/2024 Aadhaar Number not Mapped to Account Number
270 MG2107002_280623FTO_17733 2107002000NRG24280620230057436 3325611128 28/06/2023 Thwe Syngkli Thwe Syngkli 2107002WL002259 00176 IDIB000U024 1428 11/07/2023 A/c Blocked or Frozen
271 MG2107002_280623APB_FTO_17718 2107002000NRG24280620230057503 3325508951 28/06/2023 Ms. PARINITA NARLENG Ms. PARINITA NARLENG 2107002WL002260 00288 SBIN0RRMEGB 2380 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
272 MG2107002_280623APB_FTO_17718 2107002000NRG24280620230057561 3325508946 28/06/2023 Teiricia Manar Teiricia Manar 2107002WL002260 00288 SBIN0RRMEGB 2380 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 MG2107003_050324APB_FTO_125454 2107003000NRG24040320240176798 3269526308 05/03/2024 VEC Umtangar VEC Umtangar 2107003WL010442 00415 SBIN0009435 476 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MG2107002_110523FTO_7412 2107002000NRG24110520230007400 1749600020 11/05/2023 Te jynthem Te jynthem 2107002WL000412 00288 SBIN0RRMEGB 2856 20/05/2023 Account closed
275 MG2107002_120324APB_FTO_126759 2107002000NRG24120320240179813 3267908928 12/03/2024 Jibon Dewri Jibon Dewri 2107002WL010873 00288 SBIN0RRMEGB 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MG2107002_120324APB_FTO_126759 2107002000NRG24120320240179817 3267908905 12/03/2024 Anu Sohpdang Anu Sohpdang 2107002WL010873 00288 SBIN0RRMEGB 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MG2107002_120324APB_FTO_126759 2107002000NRG24120320240179820 3267908915 12/03/2024 Putuli Tumung Putuli Tumung 2107002WL010874 00288 SBIN0RRMEGB 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 MG2107002_120324APB_FTO_126759 2107002000NRG24120320240179824 3267908924 12/03/2024 Dipul Lapang Dipul Lapang 2107002WL010874 00288 SBIN0RRMEGB 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 MG2107002_120324APB_FTO_126759 2107002000NRG24120320240179846 3267908914 12/03/2024 Durimon Mannar Durimon Mannar 2107002WL010876 00288 SBIN0RRMEGB 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 MG2107002_121023FTO_73683 2107002000NRG24121020230123672 8123017431 12/10/2023 Jesida Dorphang Jesida Dorphang 2107002WL004870 00288 SBIN0RRMEGB 2856 01/12/2023 No Such Account
281 MG2107002_131223FTO_105695 2107002000NRG24131220230155093 1662329869 13/12/2023 Kher Saphai Kher Saphai 2107002WL007311 00288 SBIN0RRMEGB 1666 12/03/2024 No Such Account
282 MG2107003_300324APB_FTO_132282 2107003000NRG24300320240190682 3372366478 30/03/2024 Nongwah Paham Ryngkang VEC Nongwah Paham Ryngkang VEC 2107003WL012082 00415 SBIN0009435 1904 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MG2107003_300324APB_FTO_132318 2107003000NRG24300320240190894 3372367506 30/03/2024 BERTIMAI WAHLANG BERTIMAI WAHLANG 2107003WL012122 00415 SBIN0009435 2618 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MG2107005_011123FTO_82815 2107004000NRG24011120230132472 8122724876 01/11/2023 Twiar Rynghang Twiar Rynghang 2107004WL005406 00288 SBIN0RRMEGB 3332 01/12/2023 No Such Account
285 MG2107002_160623FTO_14651 2107002000NRG24160620230041052 2797864938 16/06/2023 Tressibon Marsing Tressibon Marsing 2107002WL001705 00288 SBIN0003686 2856 27/06/2023 No Such Account
286 MG2107002_160623FTO_14651 2107002000NRG24160620230041062 2797864944 16/06/2023 Hedbor Mangu Hedbor Mangu 2107002WL001705 00288 SBIN0003686 2856 27/06/2023 No Such Account
287 MG2107002_160623FTO_14651 2107002000NRG24160620230041063 2797864946 16/06/2023 Heris Khymdeit Heris Khymdeit 2107002WL001705 00288 SBIN0003686 2856 27/06/2023 No Such Account
288 MG2107002_160623FTO_14651 2107002000NRG24160620230041064 2797864933 16/06/2023 Borlin Umbah Borlin Umbah 2107002WL001705 00288 SBIN0003686 2856 27/06/2023 No Such Account
289 MG2107002_160623FTO_14651 2107002000NRG24160620230041077 2797864939 16/06/2023 Risuk Khymdeit Risuk Khymdeit 2107002WL001705 00288 SBIN0003686 2856 27/06/2023 No Such Account
290 MG2107002_160623FTO_14651 2107002000NRG24160620230041078 2797864940 16/06/2023 Hobar Marsing Hobar Marsing 2107002WL001705 00288 SBIN0003686 2856 27/06/2023 No Such Account
291 MG2107002_160623FTO_14651 2107002000NRG24160620230041085 2797864935 16/06/2023 Tyngshain Khymdeit Tyngshain Khymdeit 2107002WL001705 00288 SBIN0003686 2856 27/06/2023 No Such Account
292 MG2107002_160623FTO_14651 2107002000NRG24160620230041088 2797864953 16/06/2023 Lestineer Shylla Lestineer Shylla 2107002WL001705 00288 SBIN0003686 2856 27/06/2023 No Such Account
293 MG2107002_160623FTO_14651 2107002000NRG24160620230041095 2797864949 16/06/2023 Niet Marsing Niet Marsing 2107002WL001705 00288 SBIN0003686 2856 27/06/2023 No Such Account
294 MG2107002_160623FTO_14651 2107002000NRG24160620230041096 2797864947 16/06/2023 Jeniki Sulein Jeniki Sulein 2107002WL001705 00288 SBIN0003686 2856 27/06/2023 No Such Account
295 MG2107002_160623FTO_14651 2107002000NRG24160620230041106 2797864951 16/06/2023 Sundorsing Teron Sundorsing Teron 2107002WL001705 00288 SBIN0003686 2856 27/06/2023 No Such Account
296 MG2107002_311023APB_FTO_82241 2107002000NRG24311020230131321 8123106361 31/10/2023 Neck Lakin Neck Lakin 2107002WL005340 00288 SBIN0RRMEGB 2856 01/12/2023 Aadhaar Number not Mapped to Account Number
297 MG2107002_120224APB_FTO_122644 2107002000NRG24120220240172890 3240054331 12/02/2024 VEC UPPER NERBONG VEC UPPER NERBONG 2107002WL009588 00288 SBIN0RRMEGB 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 MG2107002_120224APB_FTO_122644 2107002000NRG24120220240172934 3240054375 12/02/2024 VEC UPPER NERBONG VEC UPPER NERBONG 2107002WL009588 00288 SBIN0RRMEGB 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 MG2107002_010823FTO_28022 2107002000NRG24310720230079804 7128556121 01/08/2023 Rida Langi Rida Langi 2107002WL003155 00288 SBIN0003686 2856 07/11/2023 No Such Account
300 MG2107003_140224APB_FTO_122903 2107003000NRG24130220240173058 3240049145 14/02/2024 VEC Umpyrtha VEC Umpyrtha 2107003WL009596 00415 SBIN0009435 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 MG2107004_080324APB_FTO_126344 2107004000NRG24080320240178860 3490712913 08/03/2024 Korhadem VEC Korhadem VEC 2107004WL010740 00415 SBIN0001977 476 02/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 MG2107003_270324APB_FTO_131216 2107003000NRG24270320240187194 3334660732 27/03/2024 Pahamumshru VEC Pahamumshru VEC 2107003WL011750 00415 SBIN0009435 238 27/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 MG2107003_270324APB_FTO_131178 2107003000NRG24270320240187260 3334667323 27/03/2024 Village Employment Council Pyngker B Village Employment Council Pyngker B 2107003WL011755 00415 SBIN0002035 2856 27/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 MG2107003_270623APB_FTO_17268 2107003000NRG24270620230053191 3504208147 27/06/2023 VEC Umsong VEC Umsong 2107003WL002147 00415 SBIN0009435 2856 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
305 MG2107003_210623APB_FTO_15762 2107003000NRG24210620230046958 2802941342 21/06/2023 Mawdem nongbah VEC Mawdem nongbah VEC 2107003WL001908 00415 SBIN0009435 1428 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 MG2107003_210623APB_FTO_15762 2107003000NRG24210620230046959 2802941343 21/06/2023 Mawdem nongbah VEC Mawdem nongbah VEC 2107003WL001908 00415 SBIN0009435 1428 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 MG2107005_090623FTO_13043 2107004000NRG24090620230035530 2541918327 09/06/2023 Drington Matlang Drington Matlang 2107004WL001477 00415 SBIN0018512 3332 14/06/2023 Account closed
308 MG2107005_070623FTO_12224 2107004000NRG24060620230030914 2460167182 07/06/2023 Gloria Be Gloria Be 2107004WL001295 00288 SBIN0RRMEGB 952 12/06/2023 No Such Account
309 MG2107005_070623FTO_12224 2107004000NRG24060620230030927 2460167187 07/06/2023 Prestimon Khriam Prestimon Khriam 2107004WL001295 00288 SBIN0RRMEGB 1190 12/06/2023 No Such Account
310 MG2107005_070623FTO_12224 2107004000NRG24060620230030959 2460167174 07/06/2023 Jlistina Mukhim Jlistina Mukhim 2107004WL001295 00415 SBIN0001977 1190 12/06/2023 No Such Account
311 MG2107004_081123APB_FTO_86916 2107004000NRG24081120230135278 8123063586 08/11/2023 Nansidora Lyngdoh Nansidora Lyngdoh 2107004WL005648 23 MCAB0000018 2618 01/12/2023 A/c Blocked or Frozen
312 MG2107003_290224APB_FTO_124790 2107003000NRG24280220240175197 3240098520 29/02/2024 Village Employment Council Shnong Nongbirthem Village Employment Council Shnong Nongbirthem 2107003WL010080 00415 SBIN0009435 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MG2107003_191023APB_FTO_76509 2107003000NRG24181020230125849 8122588393 19/10/2023 Iaidshabha Wahlang Iaidshabha Wahlang 2107003WL004995 00288 SBIN0RRMEGB 2856 01/12/2023 Aadhaar Number not Mapped to Account Number
314 MG2107003_220324APB_FTO_129435 2107003000NRG24210320240184175 3267903327 22/03/2024 Nongwah Paham Ryngkang VEC Nongwah Paham Ryngkang VEC 2107003WL011371 00415 SBIN0009435 3332 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 MG2107002_200124APB_FTO_119816 2107002000NRG24200120240169248 2153873328 20/01/2024 V.E.C. UPPER JORBIL V.E.C. UPPER JORBIL 2107002WL008739 00288 SBIN0RRMEGB 1904 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 MG2107002_200523APB_FTO_8930 2107002000NRG24200520230013829 1901696156 20/05/2023 Suchena Sangma Suchena Sangma 2107002WL000630 00288 SBIN0RRMEGB 2856 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 MG2107003_050324APB_FTO_125595 2107003000NRG24050320240177291 3267938224 05/03/2024 Nongdom Mawpliang VEC Nongdom Mawpliang VEC 2107003WL010584 00415 SBIN0009435 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 MG2107002_111023APB_FTO_72910 2107002000NRG24111020230122705 8122582057 11/10/2023 MAWPDANG NONGBRI VEC MAWPDANG NONGBRI VEC 2107002WL004807 23 MCAB0000013 2856 01/12/2023 Aadhaar Number not Mapped to Account Number
319 MG2107002_111023APB_FTO_72910 2107002000NRG24111020230122718 8122582035 11/10/2023 MAWPDANG NONGBRI VEC MAWPDANG NONGBRI VEC 2107002WL004807 23 MCAB0000013 2856 01/12/2023 Aadhaar Number not Mapped to Account Number
320 MG2107003_070324APB_FTO_125914 2107003000NRG24070320240177978 3267930086 07/03/2024 Village Employment Council Nongladew Village Employment Council Nongladew 2107003WL010685 00415 SBIN0009435 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 MG2107004_041223APB_FTO_99440 2107004000NRG24011220230149126 9004583262 04/12/2023 Shyntorbulia VEC Shyntorbulia VEC 2107004WL006663 00415 SBIN0001977 1428 01/01/2024 Aadhaar Number not Mapped to Account Number
322 MG2107004_070224APB_FTO_121965 2107004000NRG24060220240171773 2143012147 07/02/2024 Sonidan PEC Sonidan PEC 2107004WL009304 00415 SBIN0001977 2856 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 MG2107004_060923FTO_57629 2107004000NRG24060920230109213 7375281290 06/09/2023 Stephan Marwein Stephan Marwein 2107004WL004183 00127 FDRL0001190 238 10/11/2023 No Such Account
324 MG2107003_270324APB_FTO_131211 2107003000NRG24270320240187544 3334664740 27/03/2024 VEC Umsong VEC Umsong 2107003WL011771 00415 SBIN0009435 1666 27/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 MG2107003_140324APB_FTO_127334 2107003000NRG24140320240180786 3267945544 14/03/2024 VEC Umpyrtha VEC Umpyrtha 2107003WL010993 00415 SBIN0009435 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 MG2107002_301123FTO_97840 2107002000NRG24301120230148126 8995669718 30/11/2023 Shwel Malai Shwel Malai 2107002WL006557 00078 CNRB0004156 2856 01/01/2024 No Such Account
327 MG2107002_301123FTO_97840 2107002000NRG24301120230148127 8995669719 30/11/2023 Shwel Malai Shwel Malai 2107002WL006557 00078 CNRB0004156 2856 01/01/2024 No Such Account
328 MG2107002_301123FTO_97840 2107002000NRG24301120230148128 8995669720 30/11/2023 Shwel Malai Shwel Malai 2107002WL006557 00078 CNRB0004156 2856 01/01/2024 No Such Account
329 MG2107002_301123FTO_97840 2107002000NRG24301120230148129 8995669749 30/11/2023 Rupa Trang Rupa Trang 2107002WL006557 00288 SBIN0003686 2856 01/01/2024 No Such Account
330 MG2107002_301123FTO_97840 2107002000NRG24301120230148130 8995669750 30/11/2023 Beling Khymdeit Beling Khymdeit 2107002WL006557 00288 SBIN0003686 2856 01/01/2024 No Such Account
331 MG2107003_140324APB_FTO_127347 2107003000NRG24130320240180571 3267945666 14/03/2024 Mawdem nongbah VEC Mawdem nongbah VEC 2107003WL010963 00415 SBIN0009435 238 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 MG2107004_061023APB_FTO_70962 2107004000NRG24041020230118775 8122577123 06/10/2023 PAMPHLANG PEC PAMPHLANG PEC 2107004WL004614 00415 SBIN0001977 2618 01/12/2023 Aadhaar Number not Mapped to Account Number
333 MG2107003_290623APB_FTO_17938 2107003000NRG24280620230055386 3504208155 29/06/2023 VEC Umsong VEC Umsong 2107003WL002228 00415 SBIN0009435 1666 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
334 MG2107003_290623APB_FTO_17938 2107003000NRG24280620230055459 3504208173 29/06/2023 VEC Umsong VEC Umsong 2107003WL002228 00415 SBIN0009435 1666 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
335 MG2107003_260324APB_FTO_130133 2107003000NRG24250320240185608 3327625948 26/03/2024 Village Employment Council Mawdem Domphlang Village Employment Council Mawdem Domphlang 2107003WL011544 00415 SBIN0009435 2856 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 MG2107003_290224APB_FTO_124759 2107003000NRG24280220240175463 3240099356 29/02/2024 VEC Umtangar VEC Umtangar 2107003WL010111 00415 SBIN0009435 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 MG2107003_200324APB_FTO_128751 2107003000NRG24200320240183116 3267874248 20/03/2024 Village Employment Council Shnong Nongbirthem Village Employment Council Shnong Nongbirthem 2107003WL011293 00415 SBIN0009435 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 MG2107003_221123APB_FTO_93749 2107003000NRG24221120230143598 9004576169 22/11/2023 Iaidshabha Wahlang Iaidshabha Wahlang 2107003WL006193 00288 SBIN0RRMEGB 2856 01/01/2024 Aadhaar Number not Mapped to Account Number
339 MG2107003_260124APB_FTO_120596 2107003000NRG24250120240169749 2150600320 26/01/2024 VEC Umshohphria VEC Umshohphria 2107003WL008881 00415 SBIN0009435 2856 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 MG2107004_191223FTO_110497 2107004000NRG24151220230158284 1679108786 19/12/2023 Aitihun Suting Aitihun Suting 2107004WL007680 00415 SBIN0001977 952 12/03/2024 No Such Account
341 MG2107002_190623FTO_15008 2107002000NRG24190620230043541 2803404400 19/06/2023 Asha G Momin Asha G Momin 2107002WL001771 00288 SBIN0006376 2856 28/06/2023 No Such Account
342 MG2107002_120723APB_FTO_21461 2107002000NRG24120720230070551 3551485162 12/07/2023 Lelesh B Marak Lelesh B Marak 2107002WL002674 23 MCAB0000039 1190 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 MG2107003_070324APB_FTO_125950 2107003000NRG24070320240177837 3267932646 07/03/2024 V E C SHNONG UMRIT V E C SHNONG UMRIT 2107003WL010677 00415 SBIN0009435 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 MG2107003_080324APB_FTO_126143 2107003000NRG24070320240178510 3490712203 08/03/2024 Nongwah Paham Ryngkang VEC Nongwah Paham Ryngkang VEC 2107003WL010716 00415 SBIN0009435 3332 02/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 MG2107002_311023APB_FTO_81956 2107002000NRG24311020230130982 8123104831 31/10/2023 Slis Lyngdoh Slis Lyngdoh 2107002WL005329 00288 SBIN0RRMEGB 2856 01/12/2023 Aadhaar Number not Mapped to Account Number
346 MG2107003_140324APB_FTO_127343 2107003000NRG24130320240180143 3267906053 14/03/2024 Miss PRIBITI RANI Miss PRIBITI RANI 2107003WL010919 00288 SBIN0RRMEGB 714 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 MG2107003_140324APB_FTO_127208 2107003000NRG24130320240180619 3267945282 14/03/2024 Village Employment Council Pyngker B Village Employment Council Pyngker B 2107003WL010974 00415 SBIN0002035 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 MG2107003_190723APB_FTO_22649 2107003000NRG24180720230070885 3952304238 19/07/2023 Ganapati village VEC Ganapati village VEC 2107003WL002702 00415 SBIN0009435 1904 28/07/2023 Aadhaar Number not Mapped to Account Number
349 MG2107003_200324APB_FTO_128682 2107003000NRG24200320240182749 3267873839 20/03/2024 VEC Umshohphria VEC Umshohphria 2107003WL011251 00415 SBIN0009435 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 MG2107003_210623APB_FTO_15645 2107003000NRG24210620230046416 2802942519 21/06/2023 VEC Umtangar VEC Umtangar 2107003WL001885 00415 SBIN0009435 2856 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
351 MG2107005_161023FTO_74882 2107004000NRG24161020230124696 8122844476 16/10/2023 Twiar Rynghang Twiar Rynghang 2107004WL004930 00288 SBIN0RRMEGB 3332 01/12/2023 No Such Account
352 MG2107003_080823FTO_35125 2107003000NRG24080820230085155 7253830347 08/08/2023 SHRI KOLON LYNGDOH SHRI KOLON LYNGDOH 2107003WL003382 00415 SBIN0009435 476 09/11/2023 Account closed
353 MG2107002_301023APB_FTO_81307 2107002000NRG24301020230130793 8123112033 30/10/2023 KBET NONGBRI VEC NONGBRI VEC KBET NONGBRI VEC NONGBRI VEC 2107002WL005305 23 MCAB0000013 2856 01/12/2023 Aadhaar Number not Mapped to Account Number
354 MG2107003_100124APB_FTO_118869 2107003000NRG24090120240169117 1898461519 10/01/2024 VEC Umshohphria VEC Umshohphria 2107003WL008683 00415 SBIN0009435 2856 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 MG2107003_140324APB_FTO_127249 2107003000NRG24120320240179987 3267906080 14/03/2024 Nongwah Paham Ryngkang VEC Nongwah Paham Ryngkang VEC 2107003WL010898 00415 SBIN0009435 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 MG2107004_031023FTO_69270 2107004000NRG24031020230118653 8122961384 03/10/2023 Saralin Wahlang Saralin Wahlang 2107004WL004597 00288 SBIN0RRMEGB 1666 01/12/2023 No Such Account
357 MG2107003_270324APB_FTO_131213 2107003000NRG24260320240185989 3334657392 27/03/2024 Ganapati village VEC Ganapati village VEC 2107003WL011604 00415 SBIN0009435 714 27/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 MG2107003_270324APB_FTO_131213 2107003000NRG24260320240186006 3334657386 27/03/2024 Ganapati village VEC Ganapati village VEC 2107003WL011604 00415 SBIN0009435 714 27/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 MG2107003_270324APB_FTO_131198 2107003000NRG24270320240187386 3334662464 27/03/2024 VEC Umtangar VEC Umtangar 2107003WL011768 00415 SBIN0009435 2856 27/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 MG2107003_290224APB_FTO_124761 2107003000NRG24280220240175349 3240098088 29/02/2024 VEC Umpyrtha VEC Umpyrtha 2107003WL010102 00415 SBIN0009435 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 MG2107003_280324APB_FTO_131661 2107003000NRG24280320240187892 3372373813 28/03/2024 Sikmen Rani Sikmen Rani 2107003WL011801 00415 SBIN0009435 2856 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 MG2107003_300324APB_FTO_132022 2107003000NRG24280320240188739 3372373805 30/03/2024 VEC Umshohphria VEC Umshohphria 2107003WL011870 00415 SBIN0009435 952 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 MG2107003_180324APB_FTO_127941 2107003000NRG24150320240181418 3269531321 18/03/2024 MAIRAPUR VILLAGE VEC MAIRAPUR VILLAGE VEC 2107003WL011076 00415 SBIN0009435 1904 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 MG2107003_180823APB_FTO_44246 2107003000NRG24170820230092066 7256360134 18/08/2023 Ganapati village VEC Ganapati village VEC 2107003WL003641 00415 SBIN0009435 238 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 MG2107003_191023APB_FTO_76505 2107003000NRG24171020230125284 8122588387 19/10/2023 Grisila Rani Grisila Rani 2107003WL004971 00288 SBIN0RRMEGB 2380 01/12/2023 Aadhaar Number not Mapped to Account Number
366 MG2107003_191023APB_FTO_76505 2107003000NRG24171020230125288 8122588384 19/10/2023 Rossana Sohkhwai Rossana Sohkhwai 2107003WL004971 00288 SBIN0RRMEGB 2380 01/12/2023 Aadhaar Number not Mapped to Account Number
367 MG2107004_151223APB_FTO_108340 2107004000NRG24141220230156586 1661993802 15/12/2023 Mawker VEC Mawker VEC 2107004WL007548 00415 SBIN0001977 952 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 MG2107003_221123APB_FTO_93729 2107003000NRG24221120230143574 9008178455 22/11/2023 Nongwah Paham Ryngkang VEC Nongwah Paham Ryngkang VEC 2107003WL006186 00415 SBIN0009435 1666 01/01/2024 Aadhaar Number not Mapped to Account Number
369 MG2107002_270324APB_FTO_130820 2107002000NRG24270320240187006 3334661802 27/03/2024 Dipul Lapang Dipul Lapang 2107002WL011729 00288 SBIN0RRMEGB 2856 27/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 MG2107002_270324APB_FTO_130820 2107002000NRG24270320240187019 3334661792 27/03/2024 Putuli Tumung Putuli Tumung 2107002WL011731 00288 SBIN0RRMEGB 2856 27/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 MG2107002_270324APB_FTO_130820 2107002000NRG24270320240187036 3334661791 27/03/2024 Durimon Mannar Durimon Mannar 2107002WL011732 00288 SBIN0RRMEGB 2856 27/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 MG2107002_281123APB_FTO_96599 2107002000NRG24281120230146170 8998236440 28/11/2023 Mr. Britarson B Marak Mr. Britarson B Marak 2107002WL006447 23 MCAB0000039 1666 01/01/2024 Aadhaar Number not Mapped to Account Number
373 MG2107003_050324APB_FTO_125612 2107003000NRG24050320240177230 3269523293 05/03/2024 VEC Umshohphria VEC Umshohphria 2107003WL010573 00415 SBIN0009435 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 MG2107002_121023APB_FTO_73762 2107002000NRG24121020230123877 8122582080 12/10/2023 Christina Timungpi Christina Timungpi 2107002WL004881 23 MCAB0000013 2856 01/12/2023 Aadhaar Number not Mapped to Account Number
375 MG2107002_140224APB_FTO_122877 2107002000NRG24130220240173044 3240028376 14/02/2024 Edellin Arengh Edellin Arengh 2107002WL009595 00415 SBIN0002035 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 MG2107003_080623APB_FTO_12568 2107003000NRG24070620230033206 2493586293 08/06/2023 VEC Umtangar VEC Umtangar 2107003WL001380 00415 SBIN0009435 2856 13/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
377 MG2107005_060423FTO_2617 2107004000NRG23060420230173785 1236799519 06/04/2023 Moldalin Nongrum Moldalin Nongrum 2107004WL006675 00288 SBIN0RRMEGB 1610 05/05/2023 No Such Account
378 MG2107003_151223APB_FTO_108028 2107003000NRG24141220230156892 1661993261 15/12/2023 Umshru VEC Umshru VEC 2107003WL007575 00415 SBIN0009435 952 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 MG2107003_220324APB_FTO_129443 2107003000NRG24210320240183929 3267902635 22/03/2024 Pahamumshru VEC Pahamumshru VEC 2107003WL011360 00415 SBIN0009435 714 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 MG2107002_080324APB_FTO_126265 2107002000NRG24080320240178692 3267917535 08/03/2024 V.E.C. UPPER JORBIL V.E.C. UPPER JORBIL 2107002WL010737 00288 SBIN0RRMEGB 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 MG2107002_080923FTO_58925 2107002000NRG24080920230110183 7353163243 08/09/2023 Sabina G Momin Sabina G Momin 2107002WL004216 00288 SBIN0RRMEGB 2856 10/11/2023 No Such Account
382 MG2107002_171023APB_FTO_75479 2107002000NRG24171020230125172 8122594588 17/10/2023 VEC MAWIONG NONGLYNGDONG VEC MAWIONG NONGLYNGDONG 2107002WL004965 23 MCAB0000013 2856 01/12/2023 Aadhaar Number not Mapped to Account Number
383 MG2107002_111223FTO_104601 2107002000NRG24111220230154557 1675041284 11/12/2023 Sutina Sylliang Sutina Sylliang 2107002WL007157 00288 SBIN0002035 2856 12/03/2024 No Such Account
384 MG2107002_300324APB_FTO_132177 2107002000NRG24300320240190471 3374517235 30/03/2024 Shimti Rani Shimti Rani 2107002WL012065 00288 SBIN0RRMEGB 2142 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 MG2107003_300324APB_FTO_132012 2107003000NRG24280320240188662 3372366435 30/03/2024 VEC Umshohphria VEC Umshohphria 2107003WL011856 00415 SBIN0009435 2856 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 MG2107003_200324APB_FTO_128684 2107003000NRG24200320240182732 3267878963 20/03/2024 V E C SHNONG UMRIT V E C SHNONG UMRIT 2107003WL011246 00415 SBIN0009435 2618 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 MG2107003_210324APB_FTO_128968 2107003000NRG24200320240183201 3267882258 21/03/2024 Teibor Thangkhiew Teibor Thangkhiew 2107003WL011300 00288 SBIN0RRMEGB 714 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 MG2107003_210324APB_FTO_128967 2107003000NRG24200320240183264 3267880226 21/03/2024 Ganapati village VEC Ganapati village VEC 2107003WL011309 00415 SBIN0009435 1904 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 MG2107003_210324APB_FTO_128967 2107003000NRG24200320240183281 3267880209 21/03/2024 Ganapati village VEC Ganapati village VEC 2107003WL011309 00415 SBIN0009435 1904 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 MG2107003_210224APB_FTO_123801 2107003000NRG24210220240174344 3240055579 21/02/2024 VEC Umshohphria VEC Umshohphria 2107003WL009928 00415 SBIN0009435 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 MG2107004_061023APB_FTO_70883 2107004000NRG24051020230120974 8122577578 06/10/2023 Nansidora Lyngdoh Nansidora Lyngdoh 2107004WL004721 23 MCAB0000018 952 01/12/2023 A/c Blocked or Frozen
392 MG2107003_300324APB_FTO_132014 2107003000NRG24280320240189308 3372374525 30/03/2024 Miss PRIBITI RANI Miss PRIBITI RANI 2107003WL011928 00288 SBIN0RRMEGB 2856 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 MG2107003_211223FTO_114191 2107003000NRG24201220230163928 1662320493 21/12/2023 Diona Kalwing Diona Kalwing 2107003WL008065 00415 SBIN0009435 2856 12/03/2024 Account closed
394 MG2107003_211223FTO_114191 2107003000NRG24201220230164003 1662320564 21/12/2023 MODARLY THANGKHIEW MODARLY THANGKHIEW 2107003WL008065 00415 SBIN0009435 2856 12/03/2024 Account closed
395 MG2107003_230324APB_FTO_129900 2107003000NRG24230320240184964 3267885397 23/03/2024 VEC Umpyrtha VEC Umpyrtha 2107003WL011465 00415 SBIN0009435 1190 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 MG2107002_110823APB_FTO_38881 2107002000NRG24110820230088468 7253577246 11/08/2023 Hamida Ahmed Hamida Ahmed 2107002WL003540 00078 CNRB0004156 2856 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 MG2107002_120324APB_FTO_126791 2107002000NRG24120320240179661 3267909824 12/03/2024 Robindro Bey Robindro Bey 2107002WL010858 00288 SBIN0RRMEGB 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 MG2107002_310324APB_FTO_132483 2107002000NRG24310320240191180 3374846330 31/03/2024 Sandilla Sangma Sandilla Sangma 2107002WL012136 00288 SBIN0RRMEGB 1190 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 MG2107002_310324APB_FTO_132505 2107002000NRG24310320240191238 3374826943 31/03/2024 Hosilin Jahrin Hosilin Jahrin 2107002WL012145 00288 SBIN0RRMEGB 1190 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 MG2107002_310324APB_FTO_132505 2107002000NRG24310320240191283 3374826991 31/03/2024 Frankie Oniel Mynsong Frankie Oniel Mynsong 2107002WL012145 00288 SBIN0RRMEGB 476 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 MG2107002_310324APB_FTO_132505 2107002000NRG24310320240191284 3374826977 31/03/2024 Khashely Kharjahrin Khashely Kharjahrin 2107002WL012145 00288 SBIN0RRMEGB 476 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 MG2107004_041023APB_FTO_70111 2107004000NRG24041020230119314 8123095421 04/10/2023 Pamlaban PEC Pamlaban PEC 2107004WL004629 00415 SBIN0001977 2380 01/12/2023 Aadhaar Number not Mapped to Account Number
403 MG2107003_270623APB_FTO_17164 2107003000NRG24270620230052048 3508775523 27/06/2023 Ganapati village VEC Ganapati village VEC 2107003WL002116 00415 SBIN0009435 476 17/07/2023 Aadhaar Number not Mapped to Account Number
404 MG2107002_311023FTO_82220 2107002000NRG24311020230131287 8122724499 31/10/2023 Regina Klein Regina Klein 2107002WL005338 00288 SBIN0003686 2856 01/12/2023 No Such Account
405 MG2107002_311023FTO_82220 2107002000NRG24311020230131296 8122724498 31/10/2023 Shenly Manih Shenly Manih 2107002WL005339 00288 SBIN0003686 2856 01/12/2023 No Such Account
406 MG2107003_051023APB_FTO_70296 2107003000NRG24041020230119950 8123094688 05/10/2023 Grisila Rani Grisila Rani 2107003WL004679 00288 SBIN0RRMEGB 2856 01/12/2023 Aadhaar Number not Mapped to Account Number
407 MG2107003_051023APB_FTO_70296 2107003000NRG24041020230119954 8123094692 05/10/2023 Rossana Sohkhwai Rossana Sohkhwai 2107003WL004679 00288 SBIN0RRMEGB 2856 01/12/2023 Aadhaar Number not Mapped to Account Number
408 MG2107002_300523FTO_10541 2107002000NRG24300520230024042 2081036172 30/05/2023 Sonjit Klein Sonjit Klein 2107002WL001063 00176 IDIB000U024 2856 03/06/2023 A/c Blocked or Frozen
409 MG2107002_300523FTO_10541 2107002000NRG24300520230024138 2081036200 30/05/2023 Harmoti Rongchon Harmoti Rongchon 2107002WL001063 00288 SBIN0RRMEGB 2856 03/06/2023 No Such Account
410 MG2107002_301023APB_FTO_81318 2107002000NRG24301020230130585 8123112040 30/10/2023 Pynksan Madur Pynksan Madur 2107002WL005295 00288 SBIN0RRMEGB 2856 01/12/2023 Aadhaar Number not Mapped to Account Number
411 MG2107002_301123FTO_97934 2107002000NRG24301120230148326 8998200959 30/11/2023 Bida Rongpeit Bida Rongpeit 2107002WL006574 00176 IDIB000U024 2856 01/01/2024 A/c Blocked or Frozen
412 MG2107002_301123FTO_97934 2107002000NRG24301120230148327 8998200960 30/11/2023 Bida Rongpeit Bida Rongpeit 2107002WL006574 00176 IDIB000U024 2856 01/01/2024 A/c Blocked or Frozen
413 MG2107002_301123APB_FTO_98014 2107002000NRG24301120230148621 9000091202 30/11/2023 Kil Makri Kil Makri 2107002WL006578 00288 SBIN0RRMEGB 2856 01/01/2024 Aadhaar Number not Mapped to Account Number
414 MG2107003_140324APB_FTO_127322 2107003000NRG24130320240180347 3267905818 14/03/2024 VEC Umtangar VEC Umtangar 2107003WL010935 00415 SBIN0009435 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 MG2107005_081123FTO_86965 2107004000NRG24081120230135531 8122951122 08/11/2023 Beris Nongbsap Beris Nongbsap 2107004WL005678 00415 SBIN0016906 3332 01/12/2023 Account closed
416 MG2107003_290623APB_FTO_17943 2107003000NRG24280620230055352 3504208308 29/06/2023 VEC Ummar VEC Ummar 2107003WL002226 00415 SBIN0009435 476 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
417 MG2107003_300324APB_FTO_132015 2107003000NRG24280320240189068 3372367535 30/03/2024 Blandar Lyngdoh Blandar Lyngdoh 2107003WL011897 00288 SBIN0RRMEGB 1666 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 MG2107003_290623APB_FTO_17943 2107003000NRG24280620230055335 3504208307 29/06/2023 VEC Ummar VEC Ummar 2107003WL002226 00415 SBIN0009435 476 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
419 MG2107003_190324APB_FTO_128251 2107003000NRG24180320240181957 3267919134 19/03/2024 Miss PRIBITI RANI Miss PRIBITI RANI 2107003WL011169 00288 SBIN0RRMEGB 476 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 MG2107003_150923FTO_61683 2107003000NRG24140920230110610 7345132578 15/09/2023 Dilegami Raja Dilegami Raja 2107003WL004253 00415 SBIN0009435 1428 10/11/2023 Account closed
421 MG2107003_150923FTO_61683 2107003000NRG24140920230110647 7345132534 15/09/2023 BIKASARE MEGO BIKASARE MEGO 2107003WL004253 00288 SBIN0RRMEGB 1428 10/11/2023 No Such Account
422 MG2107003_190324APB_FTO_128423 2107003000NRG24190320240182172 3269532618 19/03/2024 Pahamumshru VEC Pahamumshru VEC 2107003WL011183 00415 SBIN0009435 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 MG2107003_200324APB_FTO_128687 2107003000NRG24200320240182880 3267884904 20/03/2024 Village Employment Council Nongladew Village Employment Council Nongladew 2107003WL011259 00415 SBIN0009435 1190 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 MG2107003_200324APB_FTO_128716 2107003000NRG24200320240183093 3267879143 20/03/2024 Mawtyngkong VEC Mawtyngkong VEC 2107003WL011287 00415 SBIN0009435 2856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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