|
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
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468496
|
3253437916
|
12/04/2024
|
mairuti
|
mairuti
|
2202003WL0003213
|
00293
|
SBIN0RRMIGB
|
2241
|
24/04/2024
|
No Such Account
|
|
2
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468514
|
3253437906
|
12/04/2024
|
PC.Lalramnghaka
|
PC.Lalramnghaka
|
2202003WL0003215
|
00293
|
SBIN0RRMIGB
|
2241
|
24/04/2024
|
No Such Account
|
|
3
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468520
|
3253437908
|
12/04/2024
|
Anil Kumar
|
Anil Kumar
|
2202003WL0003216
|
00293
|
SBIN0RRMIGB
|
1743
|
24/04/2024
|
No Such Account
|
|
4
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469567
|
4223427661
|
16/05/2024
|
mairuti
|
mairuti
|
2202003WL0003346
|
00293
|
SBIN0RRMIGB
|
3486
|
22/05/2024
|
Account closed
|
|
5
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469611
|
4223427555
|
16/05/2024
|
Anil Kumar
|
Anil Kumar
|
2202003WL0003352
|
00293
|
SBIN0RRMIGB
|
1494
|
22/05/2024
|
Account closed
|
|
6
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469639
|
4223427616
|
16/05/2024
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL0003354
|
00293
|
SBIN0RRMIGB
|
1494
|
22/05/2024
|
Account closed
|
|
7
|
MZ2202003_030524APB_FTO_721
|
2202003000NRG25030520240012390
|
4109399166
|
03/05/2024
|
Teza
|
Teza
|
2202003WL000074
|
00293
|
SBIN0RRMIGB
|
3724
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468490
|
3253437913
|
12/04/2024
|
mairuti
|
mairuti
|
2202003WL0003213
|
00293
|
SBIN0RRMIGB
|
3486
|
24/04/2024
|
No Such Account
|
|
9
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468512
|
3253437900
|
12/04/2024
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0003215
|
00293
|
SBIN0RRMIGB
|
3486
|
24/04/2024
|
No Such Account
|
|
10
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468513
|
3253437904
|
12/04/2024
|
PC.Lalramnghaka
|
PC.Lalramnghaka
|
2202003WL0003215
|
00293
|
SBIN0RRMIGB
|
1245
|
24/04/2024
|
No Such Account
|
|
11
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468529
|
3253437922
|
12/04/2024
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL0003218
|
00293
|
SBIN0RRMIGB
|
2241
|
24/04/2024
|
No Such Account
|
|
12
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468537
|
3253437893
|
12/04/2024
|
Rozaiham
|
Rozaiham
|
2202003WL0003220
|
00293
|
SBIN0RRMIGB
|
1245
|
24/04/2024
|
Account closed
|
|
13
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468540
|
3253437887
|
12/04/2024
|
Rozaiham
|
Rozaiham
|
2202003WL0003220
|
00293
|
SBIN0RRMIGB
|
3486
|
24/04/2024
|
Account closed
|
|
14
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468543
|
3253437892
|
12/04/2024
|
Rozaiham
|
Rozaiham
|
2202003WL0003220
|
00293
|
SBIN0RRMIGB
|
1245
|
24/04/2024
|
Account closed
|
|
15
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469643
|
4223427614
|
16/05/2024
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL0003354
|
00293
|
SBIN0RRMIGB
|
2241
|
22/05/2024
|
Account closed
|
|
16
|
MZ2202003_030524APB_FTO_717
|
2202003000NRG25030520240008917
|
4108942669
|
03/05/2024
|
Lalropeka
|
Lalropeka
|
2202003WL000054
|
00293
|
SBIN0RRMIGB
|
3724
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MZ2202003_030524APB_FTO_717
|
2202003000NRG25030520240009047
|
4108942514
|
03/05/2024
|
Dononat
|
Dononat
|
2202003WL000054
|
00293
|
SBIN0RRMIGB
|
3724
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
18
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468497
|
3253437917
|
12/04/2024
|
mairuti
|
mairuti
|
2202003WL0003213
|
00293
|
SBIN0RRMIGB
|
3486
|
24/04/2024
|
No Such Account
|
|
19
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468498
|
3253437882
|
12/04/2024
|
Pobonti
|
Pobonti
|
2202003WL0003214
|
00293
|
SBIN0RRMIGB
|
1494
|
24/04/2024
|
No Such Account
|
|
20
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468499
|
3253437885
|
12/04/2024
|
Pobonti
|
Pobonti
|
2202003WL0003214
|
00293
|
SBIN0RRMIGB
|
1245
|
24/04/2024
|
No Such Account
|
|
21
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468532
|
3253437919
|
12/04/2024
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL0003218
|
00293
|
SBIN0RRMIGB
|
1245
|
24/04/2024
|
No Such Account
|
|
22
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468539
|
3253437888
|
12/04/2024
|
Rozaiham
|
Rozaiham
|
2202003WL0003220
|
00293
|
SBIN0RRMIGB
|
1494
|
24/04/2024
|
Account closed
|
|
23
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469572
|
4223427639
|
16/05/2024
|
mairuti
|
mairuti
|
2202003WL0003346
|
00293
|
SBIN0RRMIGB
|
1245
|
22/05/2024
|
Account closed
|
|
24
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469574
|
4223427642
|
16/05/2024
|
mairuti
|
mairuti
|
2202003WL0003346
|
00293
|
SBIN0RRMIGB
|
3486
|
22/05/2024
|
Account closed
|
|
25
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469580
|
4223427601
|
16/05/2024
|
Tuilorung
|
Tuilorung
|
2202003WL0003347
|
00293
|
SBIN0RRMIGB
|
1494
|
22/05/2024
|
No Such Account
|
|
26
|
MZ2202003_030524APB_FTO_720
|
2202003000NRG25030520240011433
|
4109068929
|
03/05/2024
|
Lalrinthangi
|
Lalrinthangi
|
2202003WL000066
|
00293
|
SBIN0RRMIGB
|
3724
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468501
|
3253437883
|
12/04/2024
|
Pobonti
|
Pobonti
|
2202003WL0003214
|
00293
|
SBIN0RRMIGB
|
1743
|
24/04/2024
|
No Such Account
|
|
28
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468516
|
3253437910
|
12/04/2024
|
Anil Kumar
|
Anil Kumar
|
2202003WL0003216
|
00293
|
SBIN0RRMIGB
|
1245
|
24/04/2024
|
No Such Account
|
|
29
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468518
|
3253437909
|
12/04/2024
|
Anil Kumar
|
Anil Kumar
|
2202003WL0003216
|
00293
|
SBIN0RRMIGB
|
3486
|
24/04/2024
|
No Such Account
|
|
30
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468527
|
3253437923
|
12/04/2024
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL0003218
|
00293
|
SBIN0RRMIGB
|
1743
|
24/04/2024
|
No Such Account
|
|
31
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469571
|
4223427659
|
16/05/2024
|
mairuti
|
mairuti
|
2202003WL0003346
|
00293
|
SBIN0RRMIGB
|
1743
|
22/05/2024
|
Account closed
|
|
32
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469613
|
4223427560
|
16/05/2024
|
Anil Kumar
|
Anil Kumar
|
2202003WL0003352
|
00293
|
SBIN0RRMIGB
|
1245
|
22/05/2024
|
Account closed
|
|
33
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469616
|
4223427559
|
16/05/2024
|
Anil Kumar
|
Anil Kumar
|
2202003WL0003352
|
00293
|
SBIN0RRMIGB
|
1245
|
22/05/2024
|
Account closed
|
|
34
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469628
|
4223427579
|
16/05/2024
|
K Lalrinfela
|
K Lalrinfela
|
2202003WL0003353
|
00293
|
SBIN0RRMIGB
|
2241
|
22/05/2024
|
Account closed
|
|
35
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469638
|
4223427615
|
16/05/2024
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL0003354
|
00293
|
SBIN0RRMIGB
|
1743
|
22/05/2024
|
Account closed
|
|
36
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469642
|
4223427618
|
16/05/2024
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL0003354
|
00293
|
SBIN0RRMIGB
|
1245
|
22/05/2024
|
Account closed
|
|
37
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469645
|
4223427620
|
16/05/2024
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL0003354
|
00293
|
SBIN0RRMIGB
|
1245
|
22/05/2024
|
Account closed
|
|
38
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469650
|
4223427568
|
16/05/2024
|
Joseph Nicholas Jacques
|
Joseph Nicholas Jacques
|
2202003WL0003356
|
00293
|
SBIN0RRMIGB
|
1494
|
22/05/2024
|
No Such Account
|
|
39
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468528
|
3253437921
|
12/04/2024
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL0003218
|
00293
|
SBIN0RRMIGB
|
3486
|
24/04/2024
|
No Such Account
|
|
40
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469627
|
4223427580
|
16/05/2024
|
K Lalrinfela
|
K Lalrinfela
|
2202003WL0003353
|
00293
|
SBIN0RRMIGB
|
1743
|
22/05/2024
|
Account closed
|
|
41
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469644
|
4223427621
|
16/05/2024
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL0003354
|
00293
|
SBIN0RRMIGB
|
3486
|
22/05/2024
|
Account closed
|
|
42
|
MZ2202003_030524APB_FTO_720
|
2202003000NRG25030520240011318
|
4109069046
|
03/05/2024
|
Kisomon
|
Kisomon
|
2202003WL000065
|
00293
|
SBIN0RRMIGB
|
3724
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
43
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468508
|
3253437895
|
12/04/2024
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0003215
|
00293
|
SBIN0RRMIGB
|
2241
|
24/04/2024
|
No Such Account
|
|
44
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468515
|
3253437905
|
12/04/2024
|
PC.Lalramnghaka
|
PC.Lalramnghaka
|
2202003WL0003215
|
00293
|
SBIN0RRMIGB
|
1743
|
24/04/2024
|
No Such Account
|
|
45
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469569
|
4223427643
|
16/05/2024
|
mairuti
|
mairuti
|
2202003WL0003346
|
00293
|
SBIN0RRMIGB
|
2241
|
22/05/2024
|
Account closed
|
|
46
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469573
|
4223427641
|
16/05/2024
|
mairuti
|
mairuti
|
2202003WL0003346
|
00293
|
SBIN0RRMIGB
|
1245
|
22/05/2024
|
Account closed
|
|
47
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469575
|
4223427584
|
16/05/2024
|
Pobonti
|
Pobonti
|
2202003WL0003347
|
00293
|
SBIN0RRMIGB
|
1743
|
22/05/2024
|
No Such Account
|
|
48
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469598
|
4223427563
|
16/05/2024
|
PC.Lalramnghaka
|
PC.Lalramnghaka
|
2202003WL0003348
|
00293
|
SBIN0RRMIGB
|
1743
|
22/05/2024
|
No Such Account
|
|
49
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469649
|
4223427569
|
16/05/2024
|
Joseph Nicholas Jacques
|
Joseph Nicholas Jacques
|
2202003WL0003356
|
00293
|
SBIN0RRMIGB
|
1245
|
22/05/2024
|
No Such Account
|
|
50
|
MZ2202003_030524APB_FTO_717
|
2202003000NRG25030520240009078
|
4108942986
|
03/05/2024
|
Biro Kumar
|
Biro Kumar
|
2202003WL000054
|
00293
|
SBIN0RRMIGB
|
3724
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
51
|
MZ2202003_030524APB_FTO_719
|
2202003000NRG25030520240010402
|
4107436922
|
03/05/2024
|
Philipa
|
Philipa
|
2202003WL000062
|
00293
|
SBIN0RRMIGB
|
3724
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468495
|
3253437915
|
12/04/2024
|
mairuti
|
mairuti
|
2202003WL0003213
|
00293
|
SBIN0RRMIGB
|
1743
|
24/04/2024
|
No Such Account
|
|
53
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468521
|
3253437911
|
12/04/2024
|
Anil Kumar
|
Anil Kumar
|
2202003WL0003216
|
00293
|
SBIN0RRMIGB
|
1245
|
24/04/2024
|
No Such Account
|
|
54
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468531
|
3253437918
|
12/04/2024
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL0003218
|
00293
|
SBIN0RRMIGB
|
1245
|
24/04/2024
|
No Such Account
|
|
55
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468534
|
3253437932
|
12/04/2024
|
Joseph Nicholas Jacques
|
Joseph Nicholas Jacques
|
2202003WL0003219
|
00293
|
SBIN0RRMIGB
|
1494
|
24/04/2024
|
No Such Account
|
|
56
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469568
|
4223427660
|
16/05/2024
|
mairuti
|
mairuti
|
2202003WL0003346
|
00293
|
SBIN0RRMIGB
|
1494
|
22/05/2024
|
Account closed
|
|
57
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469612
|
4223427558
|
16/05/2024
|
Anil Kumar
|
Anil Kumar
|
2202003WL0003352
|
00293
|
SBIN0RRMIGB
|
1245
|
22/05/2024
|
Account closed
|
|
58
|
MZ2202003_030524APB_FTO_719
|
2202003000NRG25030520240010263
|
4107437231
|
03/05/2024
|
Thangpuii
|
Thangpuii
|
2202003WL000060
|
00293
|
SBIN0RRMIGB
|
3724
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468492
|
3253437929
|
12/04/2024
|
mairuti
|
mairuti
|
2202003WL0003213
|
00293
|
SBIN0RRMIGB
|
1245
|
24/04/2024
|
No Such Account
|
|
60
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468504
|
3253437899
|
12/04/2024
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0003215
|
00293
|
SBIN0RRMIGB
|
1743
|
24/04/2024
|
No Such Account
|
|
61
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468522
|
3253437928
|
12/04/2024
|
K Lalrinfela
|
K Lalrinfela
|
2202003WL0003217
|
00293
|
SBIN0RRMIGB
|
1743
|
24/04/2024
|
No Such Account
|
|
62
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468525
|
3253437920
|
12/04/2024
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL0003218
|
00293
|
SBIN0RRMIGB
|
1245
|
24/04/2024
|
No Such Account
|
|
63
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468535
|
3253437886
|
12/04/2024
|
Rozaiham
|
Rozaiham
|
2202003WL0003220
|
00293
|
SBIN0RRMIGB
|
2490
|
24/04/2024
|
Account closed
|
|
64
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468541
|
3253437890
|
12/04/2024
|
Rozaiham
|
Rozaiham
|
2202003WL0003220
|
00293
|
SBIN0RRMIGB
|
2241
|
24/04/2024
|
Account closed
|
|
65
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469596
|
4223427561
|
16/05/2024
|
PC.Lalramnghaka
|
PC.Lalramnghaka
|
2202003WL0003348
|
00293
|
SBIN0RRMIGB
|
1245
|
22/05/2024
|
No Such Account
|
|
66
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469615
|
4223427556
|
16/05/2024
|
Anil Kumar
|
Anil Kumar
|
2202003WL0003352
|
00293
|
SBIN0RRMIGB
|
1743
|
22/05/2024
|
Account closed
|
|
67
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469640
|
4223427617
|
16/05/2024
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL0003354
|
00293
|
SBIN0RRMIGB
|
3486
|
22/05/2024
|
Account closed
|
|
68
|
MZ2202003_030524APB_FTO_717
|
2202003000NRG25030520240008864
|
4108942948
|
03/05/2024
|
Nunui
|
Nunui
|
2202003WL000054
|
00293
|
SBIN0RRMIGB
|
3724
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
MZ2202003_030524APB_FTO_721
|
2202003000NRG25030520240012340
|
4109398835
|
03/05/2024
|
Jona
|
Jona
|
2202003WL000074
|
00293
|
SBIN0RRMIGB
|
3724
|
18/05/2024
|
A/c Blocked or Frozen
|
|
70
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468500
|
3253437884
|
12/04/2024
|
Pobonti
|
Pobonti
|
2202003WL0003214
|
00293
|
SBIN0RRMIGB
|
2241
|
24/04/2024
|
No Such Account
|
|
71
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468505
|
3253437902
|
12/04/2024
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0003215
|
00293
|
SBIN0RRMIGB
|
1245
|
24/04/2024
|
No Such Account
|
|
72
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468507
|
3253437896
|
12/04/2024
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0003215
|
00293
|
SBIN0RRMIGB
|
2490
|
24/04/2024
|
No Such Account
|
|
73
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468519
|
3253437912
|
12/04/2024
|
Anil Kumar
|
Anil Kumar
|
2202003WL0003216
|
00293
|
SBIN0RRMIGB
|
1245
|
24/04/2024
|
No Such Account
|
|
74
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468523
|
3253437926
|
12/04/2024
|
K Lalrinfela
|
K Lalrinfela
|
2202003WL0003217
|
00293
|
SBIN0RRMIGB
|
1245
|
24/04/2024
|
No Such Account
|
|
75
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468524
|
3253437927
|
12/04/2024
|
K Lalrinfela
|
K Lalrinfela
|
2202003WL0003217
|
00293
|
SBIN0RRMIGB
|
2241
|
24/04/2024
|
No Such Account
|
|
76
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468538
|
3253437889
|
12/04/2024
|
Rozaiham
|
Rozaiham
|
2202003WL0003220
|
00293
|
SBIN0RRMIGB
|
1743
|
24/04/2024
|
Account closed
|
|
77
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468542
|
3253437894
|
12/04/2024
|
Rozaiham
|
Rozaiham
|
2202003WL0003220
|
00293
|
SBIN0RRMIGB
|
1245
|
24/04/2024
|
Account closed
|
|
78
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469570
|
4223427640
|
16/05/2024
|
mairuti
|
mairuti
|
2202003WL0003346
|
00293
|
SBIN0RRMIGB
|
1245
|
22/05/2024
|
Account closed
|
|
79
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469614
|
4223427557
|
16/05/2024
|
Anil Kumar
|
Anil Kumar
|
2202003WL0003352
|
00293
|
SBIN0RRMIGB
|
3486
|
22/05/2024
|
Account closed
|
|
80
|
MZ2202003_030524APB_FTO_720
|
2202003000NRG25030520240011289
|
4109068813
|
03/05/2024
|
Subaschondro
|
Subaschondro
|
2202003WL000065
|
00293
|
SBIN0RRMIGB
|
3724
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468494
|
3253437930
|
12/04/2024
|
mairuti
|
mairuti
|
2202003WL0003213
|
00293
|
SBIN0RRMIGB
|
1245
|
24/04/2024
|
No Such Account
|
|
82
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468503
|
3253437934
|
12/04/2024
|
Tuilorung
|
Tuilorung
|
2202003WL0003214
|
00293
|
SBIN0RRMIGB
|
1494
|
24/04/2024
|
No Such Account
|
|
83
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468506
|
3253437901
|
12/04/2024
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0003215
|
00293
|
SBIN0RRMIGB
|
1245
|
24/04/2024
|
No Such Account
|
|
84
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468510
|
3253437897
|
12/04/2024
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0003215
|
00293
|
SBIN0RRMIGB
|
3486
|
24/04/2024
|
No Such Account
|
|
85
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468530
|
3253437925
|
12/04/2024
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL0003218
|
00293
|
SBIN0RRMIGB
|
3486
|
24/04/2024
|
No Such Account
|
|
86
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469576
|
4223427581
|
16/05/2024
|
Pobonti
|
Pobonti
|
2202003WL0003347
|
00293
|
SBIN0RRMIGB
|
1494
|
22/05/2024
|
No Such Account
|
|
87
|
MZ2202003_030524APB_FTO_717
|
2202003000NRG25030520240009094
|
4108942554
|
03/05/2024
|
Mongoldon
|
Mongoldon
|
2202003WL000054
|
00293
|
SBIN0RRMIGB
|
3724
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MZ2202003_030524APB_FTO_720
|
2202003000NRG25030520240011743
|
4109389407
|
03/05/2024
|
Santi Ranjan
|
Santi Ranjan
|
2202003WL000070
|
00293
|
SBIN0RRMIGB
|
3724
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468493
|
3253437931
|
12/04/2024
|
mairuti
|
mairuti
|
2202003WL0003213
|
00293
|
SBIN0RRMIGB
|
1245
|
24/04/2024
|
No Such Account
|
|
90
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468509
|
3253437903
|
12/04/2024
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0003215
|
00293
|
SBIN0RRMIGB
|
1245
|
24/04/2024
|
No Such Account
|
|
91
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468517
|
3253437907
|
12/04/2024
|
Anil Kumar
|
Anil Kumar
|
2202003WL0003216
|
00293
|
SBIN0RRMIGB
|
1494
|
24/04/2024
|
No Such Account
|
|
92
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468526
|
3253437924
|
12/04/2024
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL0003218
|
00293
|
SBIN0RRMIGB
|
1494
|
24/04/2024
|
No Such Account
|
|
93
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468533
|
3253437933
|
12/04/2024
|
Joseph Nicholas Jacques
|
Joseph Nicholas Jacques
|
2202003WL0003219
|
00293
|
SBIN0RRMIGB
|
1245
|
24/04/2024
|
No Such Account
|
|
94
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469577
|
4223427582
|
16/05/2024
|
Pobonti
|
Pobonti
|
2202003WL0003347
|
00293
|
SBIN0RRMIGB
|
1245
|
22/05/2024
|
No Such Account
|
|
95
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469597
|
4223427562
|
16/05/2024
|
PC.Lalramnghaka
|
PC.Lalramnghaka
|
2202003WL0003348
|
00293
|
SBIN0RRMIGB
|
2241
|
22/05/2024
|
No Such Account
|
|
96
|
MZ2202003_030524APB_FTO_717
|
2202003000NRG25030520240009382
|
4108943102
|
03/05/2024
|
Barottia
|
Barottia
|
2202003WL000057
|
00293
|
SBIN0RRMIGB
|
3724
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
MZ2202003_030524APB_FTO_718
|
2202003000NRG25030520240012667
|
4109409029
|
03/05/2024
|
ZD.Rualkhuma
|
ZD.Rualkhuma
|
2202003WL000075
|
00293
|
SBIN0RRMIGB
|
3724
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
98
|
MZ2202003_030524APB_FTO_717
|
2202003000NRG25030520240009161
|
4108942917
|
03/05/2024
|
Vanlalruata
|
Vanlalruata
|
2202003WL000056
|
00293
|
SBIN0RRMIGB
|
3724
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468491
|
3253437914
|
12/04/2024
|
mairuti
|
mairuti
|
2202003WL0003213
|
00293
|
SBIN0RRMIGB
|
1494
|
24/04/2024
|
No Such Account
|
|
100
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468502
|
3253437935
|
12/04/2024
|
Tuilorung
|
Tuilorung
|
2202003WL0003214
|
00293
|
SBIN0RRMIGB
|
1245
|
24/04/2024
|
No Such Account
|
|
101
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468511
|
3253437898
|
12/04/2024
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0003215
|
00293
|
SBIN0RRMIGB
|
1494
|
24/04/2024
|
No Such Account
|
|
102
|
MZ2202003_120424FTO_309
|
2202003000NRG24120420240468536
|
3253437891
|
12/04/2024
|
Rozaiham
|
Rozaiham
|
2202003WL0003220
|
00293
|
SBIN0RRMIGB
|
3486
|
24/04/2024
|
Account closed
|
|
103
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469578
|
4223427583
|
16/05/2024
|
Pobonti
|
Pobonti
|
2202003WL0003347
|
00293
|
SBIN0RRMIGB
|
2241
|
22/05/2024
|
No Such Account
|
|
104
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469579
|
4223427567
|
16/05/2024
|
Tuilorung
|
Tuilorung
|
2202003WL0003347
|
00293
|
SBIN0RRMIGB
|
1245
|
22/05/2024
|
No Such Account
|
|
105
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469626
|
4223427578
|
16/05/2024
|
K Lalrinfela
|
K Lalrinfela
|
2202003WL0003353
|
00293
|
SBIN0RRMIGB
|
1245
|
22/05/2024
|
Account closed
|
|
106
|
MZ2202003_160524FTO_1320
|
2202003000NRG24160520240469641
|
4223427619
|
16/05/2024
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL0003354
|
00293
|
SBIN0RRMIGB
|
1245
|
22/05/2024
|
Account closed
|
|
107
|
MZ2202003_030524APB_FTO_717
|
2202003000NRG25030520240009112
|
4108942513
|
03/05/2024
|
Phodongomon
|
Phodongomon
|
2202003WL000055
|
00293
|
SBIN0RRMIGB
|
3724
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
108
|
MZ2202003_030524APB_FTO_718
|
2202003000NRG25030520240009231
|
4109409146
|
03/05/2024
|
Lokikumar
|
Lokikumar
|
2202003WL000057
|
00293
|
SBIN0RRMIGB
|
3724
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
109
|
MZ2202003_030524APB_FTO_720
|
2202003000NRG25030520240011348
|
4109389707
|
03/05/2024
|
Nutunsoba
|
Nutunsoba
|
2202003WL000065
|
00293
|
SBIN0RRMIGB
|
3724
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
MZ2202003_030524APB_FTO_720
|
2202003000NRG25030520240011565
|
4109389555
|
03/05/2024
|
Vanlalthanga
|
Vanlalthanga
|
2202003WL000067
|
00293
|
SBIN0RRMIGB
|
3724
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|