|
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
|
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
|
|
2
|
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
|
|
3
|
MG2107002_051123FTO_84858
|
2107002000NRG24051120230133948
|
8122923990
|
05/11/2023
|
Bobita Rani
|
Bobita Rani
|
2107002WL005496
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
No Such Account
|
|
4
|
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
|
|
5
|
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
|
|
6
|
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
|
|
7
|
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
|
|
8
|
MG2107002_110523FTO_7412
|
2107002000NRG24110520230007400
|
1749600020
|
11/05/2023
|
Te jynthem
|
Te jynthem
|
2107002WL000412
|
00288
|
SBIN0RRMEGB
|
2856
|
20/05/2023
|
Account closed
|
|
9
|
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
|
|
10
|
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
|
|
11
|
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
|
|
12
|
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
|
|
13
|
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
|
|
14
|
MG2107002_121023FTO_73683
|
2107002000NRG24121020230123672
|
8123017431
|
12/10/2023
|
Jesida Dorphang
|
Jesida Dorphang
|
2107002WL004870
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
No Such Account
|
|
15
|
MG2107002_131223FTO_105695
|
2107002000NRG24131220230155093
|
1662329869
|
13/12/2023
|
Kher Saphai
|
Kher Saphai
|
2107002WL007311
|
00288
|
SBIN0RRMEGB
|
1666
|
12/03/2024
|
No Such Account
|
|
16
|
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
|
|
17
|
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
|
|
18
|
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
|
|
19
|
MG2107002_151123FTO_89972
|
2107002000NRG24151120230139050
|
9008713321
|
15/11/2023
|
Sutina Sylliang
|
Sutina Sylliang
|
2107002WL005853
|
00288
|
SBIN0002035
|
2856
|
01/01/2024
|
No Such Account
|
|
20
|
MG2107002_151123FTO_89972
|
2107002000NRG24151120230139052
|
9008713320
|
15/11/2023
|
Sisilia Sylliang
|
Sisilia Sylliang
|
2107002WL005854
|
00415
|
SBIN0002035
|
2856
|
01/01/2024
|
No Such Account
|
|
21
|
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
|
|
22
|
MG2107002_250923FTO_66011
|
2107002000NRG24250920230114249
|
8010831026
|
25/09/2023
|
Rida Langi
|
Rida Langi
|
2107002WL004417
|
00288
|
SBIN0003686
|
2856
|
25/11/2023
|
No Such Account
|
|
23
|
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
|
|
24
|
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
|
|
25
|
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
|
|
26
|
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
|
|
27
|
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
|
|
28
|
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
|
|
29
|
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
|
|
30
|
MG2107002_160623FTO_14651
|
2107002000NRG24160620230040963
|
2797864936
|
16/06/2023
|
Perlin Radu
|
Perlin Radu
|
2107002WL001705
|
00288
|
SBIN0003686
|
2856
|
27/06/2023
|
No Such Account
|
|
31
|
MG2107002_160623FTO_14651
|
2107002000NRG24160620230040968
|
2797864948
|
16/06/2023
|
Torrible Khymdeit
|
Torrible Khymdeit
|
2107002WL001705
|
00288
|
SBIN0003686
|
2856
|
27/06/2023
|
No Such Account
|
|
32
|
MG2107002_160623FTO_14651
|
2107002000NRG24160620230040971
|
2797864952
|
16/06/2023
|
Twen Lymphuid
|
Twen Lymphuid
|
2107002WL001705
|
00288
|
SBIN0003686
|
2856
|
27/06/2023
|
No Such Account
|
|
33
|
MG2107002_160623FTO_14651
|
2107002000NRG24160620230040973
|
2797864943
|
16/06/2023
|
Wolter Sulein
|
Wolter Sulein
|
2107002WL001705
|
00288
|
SBIN0003686
|
2856
|
27/06/2023
|
No Such Account
|
|
34
|
MG2107002_160623FTO_14651
|
2107002000NRG24160620230040974
|
2797864934
|
16/06/2023
|
Europe Umbah
|
Europe Umbah
|
2107002WL001705
|
00288
|
SBIN0003686
|
2856
|
27/06/2023
|
No Such Account
|
|
35
|
MG2107002_160623FTO_14651
|
2107002000NRG24160620230040993
|
2797864937
|
16/06/2023
|
Ples Langi
|
Ples Langi
|
2107002WL001705
|
00288
|
SBIN0003686
|
2856
|
27/06/2023
|
No Such Account
|
|
36
|
MG2107002_160623FTO_14651
|
2107002000NRG24160620230041001
|
2797864950
|
16/06/2023
|
Etra Sulein
|
Etra Sulein
|
2107002WL001705
|
00288
|
SBIN0003686
|
2856
|
27/06/2023
|
No Such Account
|
|
37
|
MG2107002_160623FTO_14651
|
2107002000NRG24160620230041016
|
2797864941
|
16/06/2023
|
Belmary Marsing
|
Belmary Marsing
|
2107002WL001705
|
00288
|
SBIN0003686
|
2856
|
27/06/2023
|
No Such Account
|
|
38
|
MG2107002_160623FTO_14651
|
2107002000NRG24160620230041022
|
2797864942
|
16/06/2023
|
Bashida Radu
|
Bashida Radu
|
2107002WL001705
|
00288
|
SBIN0003686
|
2856
|
27/06/2023
|
No Such Account
|
|
39
|
MG2107002_160623FTO_14651
|
2107002000NRG24160620230041030
|
2797864945
|
16/06/2023
|
Bidar Syngkli
|
Bidar Syngkli
|
2107002WL001705
|
00288
|
SBIN0003686
|
2856
|
27/06/2023
|
No Such Account
|
|
40
|
MG2107002_160623FTO_14651
|
2107002000NRG24160620230041052
|
2797864938
|
16/06/2023
|
Tressibon Marsing
|
Tressibon Marsing
|
2107002WL001705
|
00288
|
SBIN0003686
|
2856
|
27/06/2023
|
No Such Account
|
|
41
|
MG2107002_160623FTO_14651
|
2107002000NRG24160620230041062
|
2797864944
|
16/06/2023
|
Hedbor Mangu
|
Hedbor Mangu
|
2107002WL001705
|
00288
|
SBIN0003686
|
2856
|
27/06/2023
|
No Such Account
|
|
42
|
MG2107002_160623FTO_14651
|
2107002000NRG24160620230041063
|
2797864946
|
16/06/2023
|
Heris Khymdeit
|
Heris Khymdeit
|
2107002WL001705
|
00288
|
SBIN0003686
|
2856
|
27/06/2023
|
No Such Account
|
|
43
|
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
|
|
44
|
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
|
|
45
|
MG2107002_170523FTO_8202
|
2107002000NRG24170520230011401
|
1857065782
|
17/05/2023
|
Rumoni Ingtih
|
Rumoni Ingtih
|
2107002WL000559
|
00462
|
UCBA0002757
|
2856
|
25/05/2023
|
No Such Account
|
|
46
|
MG2107002_060623FTO_12091
|
2107002000NRG24060620230030649
|
2460171011
|
06/06/2023
|
Romes Mangu
|
Romes Mangu
|
2107002WL001294
|
00288
|
SBIN0RRMEGB
|
1190
|
12/06/2023
|
Account closed
|
|
47
|
MG2107002_060623FTO_12091
|
2107002000NRG24060620230030650
|
2460171012
|
06/06/2023
|
Romes Mangu
|
Romes Mangu
|
2107002WL001294
|
00288
|
SBIN0RRMEGB
|
1190
|
12/06/2023
|
Account closed
|
|
48
|
MG2107002_060623FTO_12091
|
2107002000NRG24060620230030673
|
2460170897
|
06/06/2023
|
Medul Marsing
|
Medul Marsing
|
2107002WL001294
|
00288
|
SBIN0RRMEGB
|
1190
|
12/06/2023
|
No Such Account
|
|
49
|
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
|
|
50
|
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
|
|
51
|
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
|
|
52
|
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
|
|
53
|
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
|
|
54
|
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
|
|
55
|
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
|
|
56
|
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
|
|
57
|
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
|
|
58
|
MG2107002_280623FTO_17842
|
2107002000NRG24280620230058181
|
3325611264
|
28/06/2023
|
Bih Syngkli
|
Bih Syngkli
|
2107002WL002288
|
00288
|
SBIN0002035
|
2856
|
11/07/2023
|
No Such Account
|
|
59
|
MG2107002_280623FTO_17842
|
2107002000NRG24280620230058223
|
3325611263
|
28/06/2023
|
Shine Sylliang
|
Shine Sylliang
|
2107002WL002288
|
00288
|
SBIN0002035
|
2856
|
11/07/2023
|
No Such Account
|
|
60
|
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
|
|
61
|
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
|
|
62
|
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
|
|
63
|
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
|
|
64
|
MG2107002_060923FTO_57867
|
2107002000NRG24060920230109362
|
7375276176
|
06/09/2023
|
Lang Timung
|
Lang Timung
|
2107002WL004197
|
00176
|
IDIB000U024
|
2856
|
10/11/2023
|
A/c Blocked or Frozen
|
|
65
|
MG2107002_060923FTO_57867
|
2107002000NRG24060920230109364
|
7375276174
|
06/09/2023
|
Jido Ingjal
|
Jido Ingjal
|
2107002WL004197
|
00176
|
IDIB000U024
|
2856
|
10/11/2023
|
A/c Blocked or Frozen
|
|
66
|
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
|
|
67
|
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
|
|
68
|
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
|
|
69
|
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
|
|
70
|
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
|
|
71
|
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
|
|
72
|
MG2107002_260523FTO_9983
|
2107002000NRG24260520230020634
|
2000570620
|
26/05/2023
|
Airintina Makri
|
Airintina Makri
|
2107002WL000888
|
00288
|
SBIN0RRMEGB
|
2856
|
01/06/2023
|
No Such Account
|
|
73
|
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
|
|
74
|
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
|
|
75
|
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
|
|
76
|
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
|
|
77
|
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
|
|
78
|
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
|
|
79
|
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
|
|
80
|
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
|
|
81
|
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
|
|
82
|
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
|
|
83
|
MG2107002_241123FTO_94494
|
2107002000NRG22241120230250599
|
9004134963
|
24/11/2023
|
Emika Chulet
|
Emika Chulet
|
2107002WL0006150
|
00288
|
SBIN0RRMEGB
|
2712
|
01/01/2024
|
No Such Account
|
|
84
|
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
|
|
85
|
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
|
|
86
|
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
|
|
87
|
MG2107002_270423FTO_5232
|
2107002000NRG24270420230000323
|
1489920876
|
27/04/2023
|
Durga Thapa
|
Durga Thapa
|
2107002WL000025
|
00288
|
SBIN0RRMEGB
|
1904
|
12/05/2023
|
No Such Account
|
|
88
|
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
|
|
89
|
MG2107002_151223FTO_108699
|
2107002000NRG24151220230158396
|
1675026464
|
15/12/2023
|
Bibiana Mallai
|
Bibiana Mallai
|
2107002WL007692
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
No Such Account
|
|
90
|
MG2107002_210623FTO_15526
|
2107002000NRG24210620230045625
|
2802574678
|
21/06/2023
|
Kamla Tamang
|
Kamla Tamang
|
2107002WL001875
|
00176
|
IDIB000U024
|
2856
|
28/06/2023
|
A/c Blocked or Frozen
|
|
91
|
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
|
|
92
|
MG2107002_190623FTO_15008
|
2107002000NRG24190620230043535
|
2803404405
|
19/06/2023
|
Metjalin Sangma
|
Metjalin Sangma
|
2107002WL001771
|
00288
|
SBIN0RRMEGB
|
2856
|
28/06/2023
|
No Such Account
|
|
93
|
MG2107002_190623FTO_15008
|
2107002000NRG24190620230043541
|
2803404400
|
19/06/2023
|
Asha G Momin
|
Asha G Momin
|
2107002WL001771
|
00288
|
SBIN0006376
|
2856
|
28/06/2023
|
No Such Account
|
|
94
|
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
|
|
95
|
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
|
|
96
|
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
|
|
97
|
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
|
|
98
|
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
|
|
99
|
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
|
|
100
|
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
|
|
101
|
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
|
|
102
|
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
|
|
103
|
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
|
|
104
|
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
|
|
105
|
MG2107002_091123FTO_87126
|
2107002000NRG24091120230135758
|
8122972375
|
09/11/2023
|
Rinoca Thangkhiew
|
Rinoca Thangkhiew
|
2107002WL005691
|
00078
|
CNRB0004156
|
2142
|
01/12/2023
|
Account closed
|
|
106
|
MG2107002_170823FTO_43044
|
2107002000NRG24170820230091861
|
7325207048
|
17/08/2023
|
Silvester Timung
|
Silvester Timung
|
2107002WL003634
|
00288
|
SBIN0RRMEGB
|
2856
|
10/11/2023
|
No Such Account
|
|
107
|
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
|
|
108
|
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
|
|
109
|
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
|
|
110
|
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
|
|
111
|
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
|
|
112
|
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
|
|
113
|
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
|
|
114
|
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
|
|
115
|
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
|
|
116
|
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
|
|
117
|
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
|
|
118
|
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
|
|
119
|
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
|
|
120
|
MG2107002_280823FTO_51852
|
2107002000NRG24280820230099592
|
7375159218
|
28/08/2023
|
Banshanlangki Dkhar
|
Banshanlangki Dkhar
|
2107002WL003890
|
00415
|
SBIN0006376
|
2856
|
10/11/2023
|
No Such Account
|
|
121
|
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
|
|
122
|
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
|
|
123
|
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
|
|
124
|
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
|
|
125
|
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
|
|
126
|
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
|
|
127
|
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
|
|
128
|
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
|
|
129
|
MG2107002_210823FTO_45656
|
2107002000NRG24210820230093693
|
7325024228
|
21/08/2023
|
Rithiang Marsing
|
Rithiang Marsing
|
2107002WL003691
|
00288
|
SBIN0003686
|
1904
|
10/11/2023
|
No Such Account
|
|
130
|
MG2107002_210823FTO_45656
|
2107002000NRG24210820230093700
|
7325024230
|
21/08/2023
|
Leader Matong
|
Leader Matong
|
2107002WL003691
|
00288
|
SBIN0003686
|
1904
|
10/11/2023
|
No Such Account
|
|
131
|
MG2107002_210823FTO_45656
|
2107002000NRG24210820230093713
|
7325024229
|
21/08/2023
|
Sheba Marsing
|
Sheba Marsing
|
2107002WL003691
|
00288
|
SBIN0003686
|
1904
|
10/11/2023
|
No Such Account
|
|
132
|
MG2107002_210823FTO_45656
|
2107002000NRG24210820230093717
|
7325024231
|
21/08/2023
|
Syria Marsing
|
Syria Marsing
|
2107002WL003691
|
00288
|
SBIN0003686
|
1904
|
10/11/2023
|
No Such Account
|
|
133
|
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
|
|
134
|
MG2107002_220823FTO_47101
|
2107002000NRG24220820230095500
|
7256567611
|
22/08/2023
|
Bahi Bongrung
|
Bahi Bongrung
|
2107002WL003741
|
00089
|
CBIN0284440
|
1190
|
09/11/2023
|
Account closed
|
|
135
|
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
|
|
136
|
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
|
|
137
|
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
|
|
138
|
MG2107002_280623FTO_17738
|
2107002000NRG24280620230057777
|
3325606729
|
28/06/2023
|
Banri Matong
|
Banri Matong
|
2107002WL002262
|
00288
|
SBIN0RRMEGB
|
1666
|
11/07/2023
|
No Such Account
|
|
139
|
MG2107002_280623FTO_17738
|
2107002000NRG24280620230057789
|
3325606679
|
28/06/2023
|
Baialin Matong
|
Baialin Matong
|
2107002WL002262
|
00415
|
SBIN0003686
|
1666
|
11/07/2023
|
No Such Account
|
|
140
|
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
|
|
141
|
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
|
|
142
|
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
|
|
143
|
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
|
|
144
|
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
|
|
145
|
MG2107002_060923FTO_57864
|
2107002000NRG24060920230109355
|
7375170437
|
06/09/2023
|
Phit Ingjal
|
Phit Ingjal
|
2107002WL004196
|
00176
|
IDIB000U024
|
2856
|
10/11/2023
|
A/c Blocked or Frozen
|
|
146
|
MG2107002_060923FTO_57864
|
2107002000NRG24060920230109356
|
7375170436
|
06/09/2023
|
Simol Rongthaluh
|
Simol Rongthaluh
|
2107002WL004196
|
00176
|
IDIB000U024
|
2856
|
10/11/2023
|
A/c Blocked or Frozen
|
|
147
|
MG2107002_060923FTO_57864
|
2107002000NRG24060920230109357
|
7375170434
|
06/09/2023
|
Dikil Phangcho
|
Dikil Phangcho
|
2107002WL004196
|
00176
|
IDIB000U024
|
2856
|
10/11/2023
|
A/c Blocked or Frozen
|
|
148
|
MG2107002_060923FTO_57864
|
2107002000NRG24060920230109358
|
7375170433
|
06/09/2023
|
Phrin Ronghang
|
Phrin Ronghang
|
2107002WL004196
|
00176
|
IDIB000U024
|
2856
|
10/11/2023
|
A/c Blocked or Frozen
|
|
149
|
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
|
|
150
|
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
|
|
151
|
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
|
|
152
|
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
|
|
153
|
MG2107002_160823FTO_41981
|
2107002000NRG24160820230090254
|
7268657299
|
16/08/2023
|
Damiki Lakin
|
Damiki Lakin
|
2107002WL003581
|
00288
|
SBIN0RRMEGB
|
238
|
09/11/2023
|
No Such Account
|
|
154
|
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
|
|
155
|
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
|
|
156
|
MG2107002_010823FTO_28296
|
2107002000NRG24010820230080500
|
7126249764
|
01/08/2023
|
Sabina G Momin
|
Sabina G Momin
|
2107002WL003208
|
00288
|
SBIN0RRMEGB
|
2856
|
07/11/2023
|
No Such Account
|
|
157
|
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
|
|
158
|
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
|
|
159
|
MG2107002_301123FTO_97840
|
2107002000NRG24301120230148099
|
8995669766
|
30/11/2023
|
Binita Deka
|
Binita Deka
|
2107002WL006557
|
00288
|
SBIN0RRMEGB
|
2856
|
01/01/2024
|
No Such Account
|
|
160
|
MG2107002_301123FTO_97840
|
2107002000NRG24301120230148100
|
8995669765
|
30/11/2023
|
Binita Deka
|
Binita Deka
|
2107002WL006557
|
00288
|
SBIN0003686
|
2856
|
01/01/2024
|
No Such Account
|
|
161
|
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
|
|
162
|
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
|
|
163
|
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
|
|
164
|
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
|
|
165
|
MG2107002_301123FTO_97840
|
2107002000NRG24301120230148125
|
8995669717
|
30/11/2023
|
Shwel Malai
|
Shwel Malai
|
2107002WL006557
|
00078
|
CNRB0004156
|
2856
|
01/01/2024
|
No Such Account
|
|
166
|
MG2107002_301123FTO_97840
|
2107002000NRG24301120230148126
|
8995669718
|
30/11/2023
|
Shwel Malai
|
Shwel Malai
|
2107002WL006557
|
00078
|
CNRB0004156
|
2856
|
01/01/2024
|
No Such Account
|
|
167
|
MG2107002_301123FTO_97840
|
2107002000NRG24301120230148127
|
8995669719
|
30/11/2023
|
Shwel Malai
|
Shwel Malai
|
2107002WL006557
|
00078
|
CNRB0004156
|
2856
|
01/01/2024
|
No Such Account
|
|
168
|
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
|
|
169
|
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
|
|
170
|
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
|
|
171
|
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
|
|
172
|
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
|
|
173
|
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
|
|
174
|
MG2107002_210823FTO_45680
|
2107002000NRG24210820230093768
|
7326077467
|
21/08/2023
|
Donbor Sohtun
|
Donbor Sohtun
|
2107002WL003691
|
00288
|
SBIN0RRMEGB
|
1904
|
10/11/2023
|
No Such Account
|
|
175
|
MG2107002_211123FTO_93018
|
2107002000NRG24211120230141795
|
8999980115
|
21/11/2023
|
Asur Uddin
|
Asur Uddin
|
2107002WL006067
|
00415
|
SBIN0002035
|
2856
|
01/01/2024
|
Account closed
|
|
176
|
MG2107002_211123FTO_93018
|
2107002000NRG24211120230141796
|
8999980116
|
21/11/2023
|
Asur Uddin
|
Asur Uddin
|
2107002WL006067
|
00415
|
SBIN0002035
|
2856
|
01/01/2024
|
Account closed
|
|
177
|
MG2107002_220823FTO_47205
|
2107002000NRG24220820230095700
|
7256569262
|
22/08/2023
|
Rida Langi
|
Rida Langi
|
2107002WL003743
|
00288
|
SBIN0003686
|
2856
|
09/11/2023
|
No Such Account
|
|
178
|
MG2107002_181023FTO_75767
|
2107002000NRG24181020230125801
|
8122794503
|
18/10/2023
|
Biona Sulein
|
Biona Sulein
|
2107002WL004992
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
No Such Account
|
|
179
|
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
|
|
180
|
MG2107002_300523FTO_10541
|
2107002000NRG24300520230024138
|
2081036200
|
30/05/2023
|
Harmoti Rongchon
|
Harmoti Rongchon
|
2107002WL001063
|
00288
|
SBIN0RRMEGB
|
2856
|
03/06/2023
|
No Such Account
|
|
181
|
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
|
|
182
|
MG2107002_280823FTO_51838
|
2107002000NRG24280820230099374
|
7375166552
|
28/08/2023
|
Rita Bhujel
|
Rita Bhujel
|
2107002WL003889
|
00415
|
SBIN0006376
|
2856
|
10/11/2023
|
Account closed
|
|
183
|
MG2107002_280823FTO_51838
|
2107002000NRG24280820230099396
|
7375166546
|
28/08/2023
|
Ramu Sharma
|
Ramu Sharma
|
2107002WL003889
|
00415
|
SBIN0006376
|
2856
|
10/11/2023
|
Account closed
|
|
184
|
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
|
|
185
|
MG2107002_281023FTO_80421
|
2107002000NRG24281020230129717
|
8122731605
|
28/10/2023
|
Subash Rai
|
Subash Rai
|
2107002WL005260
|
00415
|
SBIN0002035
|
2142
|
01/12/2023
|
No Such Account
|
|
186
|
MG2107002_281023FTO_80421
|
2107002000NRG24281020230129719
|
8122731606
|
28/10/2023
|
Subash Rai
|
Subash Rai
|
2107002WL005260
|
00415
|
SBIN0002035
|
2142
|
01/12/2023
|
No Such Account
|
|
187
|
MG2107002_311023FTO_82220
|
2107002000NRG24311020230131287
|
8122724499
|
31/10/2023
|
Regina Klein
|
Regina Klein
|
2107002WL005338
|
00288
|
SBIN0003686
|
2856
|
01/12/2023
|
No Such Account
|
|
188
|
MG2107002_311023FTO_82220
|
2107002000NRG24311020230131296
|
8122724498
|
31/10/2023
|
Shenly Manih
|
Shenly Manih
|
2107002WL005339
|
00288
|
SBIN0003686
|
2856
|
01/12/2023
|
No Such Account
|
|
189
|
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
|
|
190
|
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
|
|
191
|
MG2107002_070623FTO_12348
|
2107002000NRG24070620230033075
|
2460169209
|
07/06/2023
|
Bios Lyngdoh
|
Bios Lyngdoh
|
2107002WL001374
|
00288
|
SBIN0RRMEGB
|
2856
|
12/06/2023
|
Account closed
|
|
192
|
MG2107002_070623FTO_12348
|
2107002000NRG24070620230033094
|
2460169201
|
07/06/2023
|
Lasuna Lyngdoh
|
Lasuna Lyngdoh
|
2107002WL001374
|
00288
|
SBIN0002035
|
2856
|
12/06/2023
|
No Such Account
|
|
193
|
MG2107002_091223FTO_104111
|
2107002000NRG24091220230154060
|
1679068846
|
09/12/2023
|
Helena marak
|
Helena marak
|
2107002WL007045
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
No Such Account
|
|
194
|
MG2107002_091223FTO_104111
|
2107002000NRG24091220230154061
|
1679068847
|
09/12/2023
|
Helena Marak
|
Helena Marak
|
2107002WL007045
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
No Such Account
|
|
195
|
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
|
|
196
|
MG2107002_161023FTO_74668
|
2107002000NRG24161020230124544
|
8122843881
|
16/10/2023
|
Regina Klein
|
Regina Klein
|
2107002WL004922
|
00288
|
SBIN0003686
|
2856
|
01/12/2023
|
No Such Account
|
|
197
|
MG2107002_161023FTO_74668
|
2107002000NRG24161020230124546
|
8122843879
|
16/10/2023
|
Rupa Trang
|
Rupa Trang
|
2107002WL004922
|
00288
|
SBIN0003686
|
2856
|
01/12/2023
|
No Such Account
|
|
198
|
MG2107002_161023FTO_74668
|
2107002000NRG24161020230124547
|
8122843880
|
16/10/2023
|
Beling Khymdeit
|
Beling Khymdeit
|
2107002WL004922
|
00288
|
SBIN0003686
|
2856
|
01/12/2023
|
No Such Account
|
|
199
|
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
|
|
200
|
MG2107002_030723FTO_19200
|
2107002000NRG24030720230067627
|
3325611897
|
03/07/2023
|
Pius Ronghang
|
Pius Ronghang
|
2107002WL002591
|
00288
|
SBIN0003686
|
2856
|
11/07/2023
|
No Such Account
|
|
201
|
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
|
|
202
|
MG2107002_220823FTO_46914
|
2107002000NRG24220820230095218
|
7253438035
|
22/08/2023
|
Geeta Gornel
|
Geeta Gornel
|
2107002WL003733
|
00415
|
SBIN0002035
|
2380
|
09/11/2023
|
Account closed
|
|
203
|
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
|
|
204
|
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
|
|
205
|
MG2107003_150923FTO_61683
|
2107003000NRG24140920230110610
|
7345132578
|
15/09/2023
|
Dilegami Raja
|
Dilegami Raja
|
2107003WL004253
|
00415
|
SBIN0009435
|
1428
|
10/11/2023
|
Account closed
|
|
206
|
MG2107003_150923FTO_61683
|
2107003000NRG24140920230110647
|
7345132534
|
15/09/2023
|
BIKASARE MEGO
|
BIKASARE MEGO
|
2107003WL004253
|
00288
|
SBIN0RRMEGB
|
1428
|
10/11/2023
|
No Such Account
|
|
207
|
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
|
|
208
|
MG2107002_270923FTO_67447
|
2107002000NRG24270920230115969
|
8010804697
|
27/09/2023
|
Jesida Dorphang
|
Jesida Dorphang
|
2107002WL004514
|
00288
|
SBIN0RRMEGB
|
2856
|
25/11/2023
|
No Such Account
|
|
209
|
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
|
|
210
|
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
|
|
211
|
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
|
|
212
|
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
|
|
213
|
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
|
|
214
|
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
|
|
215
|
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
|
|
216
|
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
|
|
217
|
MG2107002_230523FTO_9285
|
2107002000NRG24230520230016167
|
1901689997
|
23/05/2023
|
Lal Lapang
|
Lal Lapang
|
2107002WL000713
|
00288
|
SBIN0002035
|
2856
|
27/05/2023
|
No Such Account
|
|
218
|
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
|
|
219
|
MG2107002_240623FTO_16433
|
2107002000NRG24240620230050079
|
|
24/06/2023
|
Nilet Klein
|
Nilet Klein
|
2107002WL002021
|
00288
|
SBIN0003686
|
2856
|
04/07/2023
|
No Such Account
|
|
220
|
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
|
|
221
|
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
|
|
222
|
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
|
|
223
|
MG2107003_211223FTO_114191
|
2107003000NRG24201220230163928
|
1662320493
|
21/12/2023
|
Diona Kalwing
|
Diona Kalwing
|
2107003WL008065
|
00415
|
SBIN0009435
|
2856
|
12/03/2024
|
Account closed
|
|
224
|
MG2107003_211223FTO_114191
|
2107003000NRG24201220230164003
|
1662320564
|
21/12/2023
|
MODARLY THANGKHIEW
|
MODARLY THANGKHIEW
|
2107003WL008065
|
00415
|
SBIN0009435
|
2856
|
12/03/2024
|
Account closed
|
|
225
|
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
|
|
226
|
MG2107002_280623FTO_17733
|
2107002000NRG24280620230057436
|
3325611128
|
28/06/2023
|
Thwe Syngkli
|
Thwe Syngkli
|
2107002WL002259
|
00176
|
IDIB000U024
|
1428
|
11/07/2023
|
A/c Blocked or Frozen
|
|
227
|
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
|
|
228
|
MG2107005_091123FTO_87311
|
2107004000NRG24091120230136058
|
8122942956
|
09/11/2023
|
Shimti Shadap
|
Shimti Shadap
|
2107004WL005703
|
00415
|
SBIN0016906
|
3570
|
01/12/2023
|
No Such Account
|
|
229
|
MG2107005_091123FTO_87311
|
2107004000NRG24091120230136059
|
8122942957
|
09/11/2023
|
Shimti Shadap
|
Shimti Shadap
|
2107004WL005703
|
00415
|
SBIN0016906
|
3570
|
01/12/2023
|
No Such Account
|
|
230
|
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
|
|
231
|
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
|
|
232
|
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
|
|
233
|
MG2107005_011123FTO_82815
|
2107004000NRG24011120230132472
|
8122724876
|
01/11/2023
|
Twiar Rynghang
|
Twiar Rynghang
|
2107004WL005406
|
00288
|
SBIN0RRMEGB
|
3332
|
01/12/2023
|
No Such Account
|
|
234
|
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
|
|
235
|
MG2107002_010823FTO_28040
|
2107002000NRG24010820230080315
|
7128552254
|
01/08/2023
|
Bahi Bongrung
|
Bahi Bongrung
|
2107002WL003189
|
00089
|
CBIN0284440
|
714
|
07/11/2023
|
Account closed
|
|
236
|
MG2107002_081223FTO_103280
|
2107002000NRG24081220230153982
|
8998202962
|
08/12/2023
|
Teiborlang Thangkhiew
|
Teiborlang Thangkhiew
|
2107002WL0007036
|
00078
|
CNRB0004156
|
2142
|
01/01/2024
|
No Such Account
|
|
237
|
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
|
|
238
|
MG2107002_051023FTO_70388
|
2107002000NRG24051020230120735
|
8122952350
|
05/10/2023
|
Silvester Timung
|
Silvester Timung
|
2107002WL004716
|
00288
|
SBIN0RRMEGB
|
2380
|
01/12/2023
|
No Such Account
|
|
239
|
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
|
|
240
|
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
|
|
241
|
MG2107002_141223FTO_107029
|
2107002000NRG24141220230156321
|
1671009336
|
14/12/2023
|
Asur Uddin
|
Asur Uddin
|
2107002WL007541
|
00415
|
SBIN0002035
|
2856
|
12/03/2024
|
Account closed
|
|
242
|
MG2107002_141223FTO_107029
|
2107002000NRG24141220230156322
|
1671009337
|
14/12/2023
|
Asur Uddin
|
Asur Uddin
|
2107002WL007541
|
00415
|
SBIN0002035
|
2856
|
12/03/2024
|
Account closed
|
|
243
|
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
|
|
244
|
MG2107002_311023FTO_81981
|
2107002000NRG24311020230131118
|
8122723662
|
31/10/2023
|
Jesida Dorphang
|
Jesida Dorphang
|
2107002WL005335
|
00288
|
SBIN0RRMEGB
|
2856
|
01/12/2023
|
No Such Account
|
|
245
|
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
|
|
246
|
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
|
|
247
|
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
|
|
248
|
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
|
|
249
|
MG2107003_110823FTO_38692
|
2107003000NRG24110820230087151
|
7326072634
|
11/08/2023
|
SHRI KOLON LYNGDOH
|
SHRI KOLON LYNGDOH
|
2107003WL003490
|
00415
|
SBIN0009435
|
476
|
10/11/2023
|
Account closed
|
|
250
|
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
|
|
251
|
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
|
|
252
|
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
|
|
253
|
MG2107004_181023FTO_75683
|
2107004000NRG24171020230124942
|
8123050370
|
18/10/2023
|
Saralin Wahlang
|
Saralin Wahlang
|
2107004WL004960
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
No Such Account
|
|
254
|
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
|
|
255
|
MG2107005_070623FTO_12224
|
2107004000NRG24060620230030914
|
2460167182
|
07/06/2023
|
Gloria Be
|
Gloria Be
|
2107004WL001295
|
00288
|
SBIN0RRMEGB
|
952
|
12/06/2023
|
No Such Account
|
|
256
|
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
|
|
257
|
MG2107002_080923FTO_58925
|
2107002000NRG24080920230110183
|
7353163243
|
08/09/2023
|
Sabina G Momin
|
Sabina G Momin
|
2107002WL004216
|
00288
|
SBIN0RRMEGB
|
2856
|
10/11/2023
|
No Such Account
|
|
258
|
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
|
|
259
|
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
|
|
260
|
MG2107002_260723FTO_25025
|
2107002000NRG24260720230077398
|
4047837381
|
26/07/2023
|
Memorial Lyngdoh
|
Memorial Lyngdoh
|
2107002WL002994
|
00288
|
SBIN0RRMEGB
|
2856
|
01/08/2023
|
No Such Account
|
|
261
|
MG2107002_201223FTO_111541
|
2107002000NRG24201220230162428
|
1662321541
|
20/12/2023
|
Sakrin Umbah
|
Sakrin Umbah
|
2107002WL007948
|
00288
|
SBIN0003686
|
2618
|
12/03/2024
|
No Such Account
|
|
262
|
MG2107002_201223FTO_112536
|
2107002000NRG24201220230164684
|
1679098330
|
20/12/2023
|
Holba Sangma
|
Holba Sangma
|
2107002WL008085
|
00288
|
SBIN0RRMEGB
|
2856
|
12/03/2024
|
No Such Account
|
|
263
|
MG2107002_111223FTO_104601
|
2107002000NRG24111220230154557
|
1675041284
|
11/12/2023
|
Sutina Sylliang
|
Sutina Sylliang
|
2107002WL007157
|
00288
|
SBIN0002035
|
2856
|
12/03/2024
|
No Such Account
|
|
264
|
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
|
|
265
|
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
|
|
266
|
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
|
|
267
|
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
|
|
268
|
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
|
|
269
|
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
|
|
270
|
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
|
|
271
|
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
|
|
272
|
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
|
|
273
|
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
|
|
274
|
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
|
|
275
|
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
|
|
276
|
MG2107002_160623FTO_14651
|
2107002000NRG24160620230041064
|
2797864933
|
16/06/2023
|
Borlin Umbah
|
Borlin Umbah
|
2107002WL001705
|
00288
|
SBIN0003686
|
2856
|
27/06/2023
|
No Such Account
|
|
277
|
MG2107002_160623FTO_14651
|
2107002000NRG24160620230041077
|
2797864939
|
16/06/2023
|
Risuk Khymdeit
|
Risuk Khymdeit
|
2107002WL001705
|
00288
|
SBIN0003686
|
2856
|
27/06/2023
|
No Such Account
|
|
278
|
MG2107002_160623FTO_14651
|
2107002000NRG24160620230041078
|
2797864940
|
16/06/2023
|
Hobar Marsing
|
Hobar Marsing
|
2107002WL001705
|
00288
|
SBIN0003686
|
2856
|
27/06/2023
|
No Such Account
|
|
279
|
MG2107002_160623FTO_14651
|
2107002000NRG24160620230041085
|
2797864935
|
16/06/2023
|
Tyngshain Khymdeit
|
Tyngshain Khymdeit
|
2107002WL001705
|
00288
|
SBIN0003686
|
2856
|
27/06/2023
|
No Such Account
|
|
280
|
MG2107002_160623FTO_14651
|
2107002000NRG24160620230041088
|
2797864953
|
16/06/2023
|
Lestineer Shylla
|
Lestineer Shylla
|
2107002WL001705
|
00288
|
SBIN0003686
|
2856
|
27/06/2023
|
No Such Account
|
|
281
|
MG2107002_160623FTO_14651
|
2107002000NRG24160620230041095
|
2797864949
|
16/06/2023
|
Niet Marsing
|
Niet Marsing
|
2107002WL001705
|
00288
|
SBIN0003686
|
2856
|
27/06/2023
|
No Such Account
|
|
282
|
MG2107002_160623FTO_14651
|
2107002000NRG24160620230041096
|
2797864947
|
16/06/2023
|
Jeniki Sulein
|
Jeniki Sulein
|
2107002WL001705
|
00288
|
SBIN0003686
|
2856
|
27/06/2023
|
No Such Account
|
|
283
|
MG2107002_160623FTO_14651
|
2107002000NRG24160620230041106
|
2797864951
|
16/06/2023
|
Sundorsing Teron
|
Sundorsing Teron
|
2107002WL001705
|
00288
|
SBIN0003686
|
2856
|
27/06/2023
|
No Such Account
|
|
284
|
MG2107002_030823FTO_30842
|
2107002000NRG24030820230082518
|
7126057193
|
03/08/2023
|
Dina Lapang
|
Dina Lapang
|
2107002WL003286
|
00078
|
CNRB0019403
|
1428
|
07/11/2023
|
No Such Account
|
|
285
|
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
|
|
286
|
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
|
|
287
|
MG2107002_010823FTO_28022
|
2107002000NRG24310720230079804
|
7128556121
|
01/08/2023
|
Rida Langi
|
Rida Langi
|
2107002WL003155
|
00288
|
SBIN0003686
|
2856
|
07/11/2023
|
No Such Account
|
|
288
|
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
|
|
289
|
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
|
|
290
|
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
|
|
291
|
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
|
|
292
|
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
|
|
293
|
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
|
|
294
|
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
|
|
295
|
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
|
|
296
|
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
|
|
297
|
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
|
|
298
|
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
|
|
299
|
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
|
|
300
|
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
|
|
301
|
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
|
|
302
|
MG2107005_211223FTO_112716
|
2107004000NRG24201220230165233
|
1675017518
|
21/12/2023
|
Phal Sohiong
|
Phal Sohiong
|
2107004WL008120
|
00288
|
SBIN0RRMEGB
|
3332
|
12/03/2024
|
No Such Account
|
|
303
|
MG2107005_211223FTO_112716
|
2107004000NRG24201220230165234
|
1675017519
|
21/12/2023
|
Phal Sohiong
|
Phal Sohiong
|
2107004WL008120
|
00288
|
SBIN0RRMEGB
|
3332
|
12/03/2024
|
No Such Account
|
|
304
|
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
|
|
305
|
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
|
|
306
|
MG2107002_280823FTO_51852
|
2107002000NRG24280820230099530
|
7375159165
|
28/08/2023
|
Durga Paudel
|
Durga Paudel
|
2107002WL003890
|
00415
|
SBIN0006376
|
2856
|
10/11/2023
|
Account closed
|
|
307
|
MG2107002_280823FTO_51852
|
2107002000NRG24280820230099664
|
7375159153
|
28/08/2023
|
Mrs Moni Bardoloi
|
Mrs Moni Bardoloi
|
2107002WL003890
|
00415
|
SBIN0006376
|
2856
|
10/11/2023
|
Account closed
|
|
308
|
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
|
|
309
|
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
|
|
310
|
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
|
|
311
|
MG2107004_060923FTO_57629
|
2107004000NRG24060920230109213
|
7375281290
|
06/09/2023
|
Stephan Marwein
|
Stephan Marwein
|
2107004WL004183
|
00127
|
FDRL0001190
|
238
|
10/11/2023
|
No Such Account
|
|
312
|
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
|
|
313
|
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
|
|
314
|
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
|
|
315
|
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
|
|
316
|
MG2107005_300823FTO_53469
|
2107004000NRG24290820230101467
|
7344891917
|
30/08/2023
|
Kwirina Khymdeit
|
Kwirina Khymdeit
|
2107004WL003955
|
00288
|
SBIN0RRMEGB
|
3332
|
10/11/2023
|
No Such Account
|
|
317
|
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
|
|
318
|
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
|
|
319
|
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
|
|
320
|
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
|
|
321
|
MG2107005_161023FTO_74882
|
2107004000NRG24161020230124696
|
8122844476
|
16/10/2023
|
Twiar Rynghang
|
Twiar Rynghang
|
2107004WL004930
|
00288
|
SBIN0RRMEGB
|
3332
|
01/12/2023
|
No Such Account
|
|
322
|
MG2107004_250723FTO_24743
|
2107004000NRG24250720230077222
|
7126041476
|
25/07/2023
|
Silbis Jyrwa
|
Silbis Jyrwa
|
2107004WL002987
|
00288
|
SBIN0RRMEGB
|
2856
|
07/11/2023
|
No Such Account
|
|
323
|
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
|
|
324
|
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
|
|
325
|
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
|
|
326
|
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
|
|
327
|
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
|
|
328
|
MG2107005_070623FTO_12224
|
2107004000NRG24060620230030927
|
2460167187
|
07/06/2023
|
Prestimon Khriam
|
Prestimon Khriam
|
2107004WL001295
|
00288
|
SBIN0RRMEGB
|
1190
|
12/06/2023
|
No Such Account
|
|
329
|
MG2107005_070623FTO_12224
|
2107004000NRG24060620230030959
|
2460167174
|
07/06/2023
|
Jlistina Mukhim
|
Jlistina Mukhim
|
2107004WL001295
|
00415
|
SBIN0001977
|
1190
|
12/06/2023
|
No Such Account
|
|
330
|
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
|
|
331
|
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
|
|
332
|
MG2107005_090623FTO_13043
|
2107004000NRG24090620230035530
|
2541918327
|
09/06/2023
|
Drington Matlang
|
Drington Matlang
|
2107004WL001477
|
00415
|
SBIN0018512
|
3332
|
14/06/2023
|
Account closed
|
|
333
|
MG2107004_161123FTO_90509
|
2107004000NRG24161120230139902
|
9010717510
|
16/11/2023
|
Saralin Wahlang
|
Saralin Wahlang
|
2107004WL005898
|
00288
|
SBIN0RRMEGB
|
2618
|
01/01/2024
|
No Such Account
|
|
334
|
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
|
|
335
|
MG2107005_210623FTO_15653
|
2107004000NRG24210620230045968
|
2802575070
|
21/06/2023
|
Banita Rymbai
|
Banita Rymbai
|
2107004WL001876
|
00415
|
SBIN0018512
|
2856
|
28/06/2023
|
No Such Account
|
|
336
|
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
|
|
337
|
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
|
|
338
|
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
|
|
339
|
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
|
|
340
|
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
|
|
341
|
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
|
|
342
|
MG2107003_080823FTO_35125
|
2107003000NRG24080820230085155
|
7253830347
|
08/08/2023
|
SHRI KOLON LYNGDOH
|
SHRI KOLON LYNGDOH
|
2107003WL003382
|
00415
|
SBIN0009435
|
476
|
09/11/2023
|
Account closed
|
|
343
|
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
|
|
344
|
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
|
|
345
|
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
|
|
346
|
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
|
|
347
|
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
|
|
348
|
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
|
|
349
|
MG2107004_200623FTO_15401
|
2107004000NRG24190620230043048
|
2805795629
|
20/06/2023
|
Jenifer Nongkseh
|
Jenifer Nongkseh
|
2107004WL001765
|
00288
|
SBIN0RRMEGB
|
1666
|
28/06/2023
|
No Such Account
|
|
350
|
MG2107004_031023FTO_69270
|
2107004000NRG24031020230118653
|
8122961384
|
03/10/2023
|
Saralin Wahlang
|
Saralin Wahlang
|
2107004WL004597
|
00288
|
SBIN0RRMEGB
|
1666
|
01/12/2023
|
No Such Account
|
|
351
|
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
|
|
352
|
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
|
|
353
|
MG2107004_011123FTO_83057
|
2107004000NRG24311020230131504
|
8122719263
|
01/11/2023
|
Saralin Wahlang
|
Saralin Wahlang
|
2107004WL005343
|
00288
|
SBIN0RRMEGB
|
2380
|
01/12/2023
|
No Such Account
|
|
354
|
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
|
|
355
|
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
|
|
356
|
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
|
|
357
|
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
|
|
358
|
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
|
|
359
|
MG2107004_310823FTO_54738
|
2107004000NRG24310820230108794
|
7344888215
|
31/08/2023
|
Silbis Jyrwa
|
Silbis Jyrwa
|
2107004WL004158
|
00288
|
SBIN0RRMEGB
|
2380
|
10/11/2023
|
No Such Account
|
|
360
|
MG2107005_141223FTO_107224
|
2107005000NRG24141220230156629
|
1672543606
|
14/12/2023
|
Aitilang Lamarai
|
Aitilang Lamarai
|
2107005WL007549
|
00288
|
SBIN0RRMEGB
|
3332
|
12/03/2024
|
No Such Account
|
|
361
|
MG2107005_141223FTO_107224
|
2107005000NRG24141220230156632
|
1672543608
|
14/12/2023
|
Kwis Mujai
|
Kwis Mujai
|
2107005WL007549
|
00288
|
SBIN0RRMEGB
|
3332
|
12/03/2024
|
No Such Account
|
|
362
|
MG2107004_290823FTO_52482
|
2107004000NRG24290820230101187
|
7375160868
|
29/08/2023
|
Junety Nongbsap
|
Junety Nongbsap
|
2107004WL003936
|
00415
|
SBIN0002010
|
1904
|
10/11/2023
|
Account closed
|
|
363
|
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
|
|
364
|
MG2107002_301123FTO_97840
|
2107002000NRG24301120230148128
|
8995669720
|
30/11/2023
|
Shwel Malai
|
Shwel Malai
|
2107002WL006557
|
00078
|
CNRB0004156
|
2856
|
01/01/2024
|
No Such Account
|
|
365
|
MG2107002_301123FTO_97840
|
2107002000NRG24301120230148129
|
8995669749
|
30/11/2023
|
Rupa Trang
|
Rupa Trang
|
2107002WL006557
|
00288
|
SBIN0003686
|
2856
|
01/01/2024
|
No Such Account
|
|
366
|
MG2107002_301123FTO_97840
|
2107002000NRG24301120230148130
|
8995669750
|
30/11/2023
|
Beling Khymdeit
|
Beling Khymdeit
|
2107002WL006557
|
00288
|
SBIN0003686
|
2856
|
01/01/2024
|
No Such Account
|
|
367
|
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
|
|
368
|
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
|
|
369
|
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
|
|
370
|
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
|
|
371
|
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
|
|
372
|
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
|
|
373
|
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
|
|
374
|
MG2107004_101023FTO_72322
|
2107004000NRG24101020230122250
|
8123043833
|
10/10/2023
|
Junety Nongbsap
|
Junety Nongbsap
|
2107004WL004793
|
00415
|
SBIN0002010
|
1666
|
01/12/2023
|
Account closed
|
|
375
|
MG2107004_191223FTO_110497
|
2107004000NRG24151220230158284
|
1679108786
|
19/12/2023
|
Aitihun Suting
|
Aitihun Suting
|
2107004WL007680
|
00415
|
SBIN0001977
|
952
|
12/03/2024
|
No Such Account
|
|
376
|
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
|
|
377
|
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
|
|
378
|
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
|
|
379
|
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
|
|
380
|
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
|
|
381
|
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
|
|
382
|
MG2107004_120623FTO_13561
|
2107004000NRG24120620230037350
|
2604419611
|
12/06/2023
|
Melaioris Wanswett
|
Melaioris Wanswett
|
2107004WL001534
|
00288
|
SBIN0RRMEGB
|
2856
|
16/06/2023
|
No Such Account
|
|
383
|
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
|
|
384
|
MG2107005_060423FTO_2617
|
2107004000NRG23060420230173785
|
1236799519
|
06/04/2023
|
Moldalin Nongrum
|
Moldalin Nongrum
|
2107004WL006675
|
00288
|
SBIN0RRMEGB
|
1610
|
05/05/2023
|
No Such Account
|
|
385
|
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
|
|
386
|
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
|
|
387
|
MG2107004_210823FTO_46016
|
2107004000NRG24210820230094488
|
7325024211
|
21/08/2023
|
Junety Nongbsap
|
Junety Nongbsap
|
2107004WL003703
|
00415
|
SBIN0002010
|
2856
|
10/11/2023
|
Account closed
|
|
388
|
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
|
|
389
|
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
|
|
390
|
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
|
|
391
|
MG2107005_211223FTO_112797
|
2107004000NRG24201220230165269
|
1682042724
|
21/12/2023
|
Ribet Lyngdoh
|
Ribet Lyngdoh
|
2107004WL008145
|
00288
|
SBIN0RRMEGB
|
714
|
12/03/2024
|
No Such Account
|
|
392
|
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
|
|
393
|
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
|
|
394
|
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
|
|
395
|
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
|
|
396
|
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
|
|
397
|
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
|
|
398
|
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
|
|
399
|
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
|
|
400
|
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
|
|
401
|
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
|
|
402
|
MG2107004_210823FTO_45830
|
2107004000NRG24210820230094265
|
7326080950
|
21/08/2023
|
Silbis Jyrwa
|
Silbis Jyrwa
|
2107004WL003697
|
00288
|
SBIN0RRMEGB
|
2856
|
10/11/2023
|
No Such Account
|
|
403
|
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
|
|
404
|
MG2107004_190923FTO_63233
|
2107004000NRG24190920230111652
|
7375146385
|
19/09/2023
|
Junety Nongbsap
|
Junety Nongbsap
|
2107004WL004280
|
00415
|
SBIN0002010
|
2856
|
10/11/2023
|
Account closed
|
|
405
|
MG2107004_131023FTO_74326
|
2107004000NRG24131020230124142
|
8122688022
|
13/10/2023
|
Dapbiang Nongsiej
|
Dapbiang Nongsiej
|
2107004WL004896
|
00288
|
SBIN0RRMEGB
|
952
|
01/12/2023
|
Account closed
|
|
406
|
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
|
|
407
|
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
|
|
408
|
MG2107004_231223FTO_116055
|
2107004000NRG24211220230166044
|
1656604625
|
23/12/2023
|
Sanjay Hajong
|
Sanjay Hajong
|
2107004WL008275
|
00415
|
SBIN0002010
|
1428
|
12/03/2024
|
Account closed
|
|
409
|
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
|
|
410
|
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
|
|
411
|
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
|
|
412
|
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
|
|
413
|
MG2107002_300523FTO_10541
|
2107002000NRG24300520230024042
|
2081036172
|
30/05/2023
|
Sonjit Klein
|
Sonjit Klein
|
2107002WL001063
|
00176
|
IDIB000U024
|
2856
|
03/06/2023
|
A/c Blocked or Frozen
|
|
414
|
MG2107002_301123FTO_97934
|
2107002000NRG24301120230148326
|
8998200959
|
30/11/2023
|
Bida Rongpeit
|
Bida Rongpeit
|
2107002WL006574
|
00176
|
IDIB000U024
|
2856
|
01/01/2024
|
A/c Blocked or Frozen
|
|
415
|
MG2107002_301123FTO_97934
|
2107002000NRG24301120230148327
|
8998200960
|
30/11/2023
|
Bida Rongpeit
|
Bida Rongpeit
|
2107002WL006574
|
00176
|
IDIB000U024
|
2856
|
01/01/2024
|
A/c Blocked or Frozen
|
|
416
|
MG2107002_280823FTO_51838
|
2107002000NRG24280820230099431
|
7375166598
|
28/08/2023
|
Reshma Poudel
|
Reshma Poudel
|
2107002WL003889
|
00415
|
SBIN0006376
|
2856
|
10/11/2023
|
No Such Account
|
|
417
|
MG2107002_280823FTO_51838
|
2107002000NRG24280820230099470
|
7375166609
|
28/08/2023
|
Devi Marak
|
Devi Marak
|
2107002WL003889
|
00288
|
SBIN0RRMEGB
|
2856
|
10/11/2023
|
No Such Account
|
|
418
|
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
|
|
419
|
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
|
|
420
|
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
|
|
421
|
MG2107005_081123FTO_86965
|
2107004000NRG24081120230135531
|
8122951122
|
08/11/2023
|
Beris Nongbsap
|
Beris Nongbsap
|
2107004WL005678
|
00415
|
SBIN0016906
|
3332
|
01/12/2023
|
Account closed
|
|
422
|
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
|
|
423
|
MG2107004_230823FTO_48260
|
2107004000NRG24230820230096251
|
7253439378
|
23/08/2023
|
Lowis Nongsiej
|
Lowis Nongsiej
|
2107004WL003779
|
00176
|
IDIB000U024
|
952
|
09/11/2023
|
A/c Blocked or Frozen
|
|
424
|
MG2107004_221123FTO_93582
|
2107004000NRG24211120230141235
|
8998189240
|
22/11/2023
|
Aitihun Suting
|
Aitihun Suting
|
2107004WL006042
|
00415
|
SBIN0001977
|
2142
|
01/01/2024
|
No Such Account
|