|
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
|
MZ2205001_040424APB_FTO_100
|
2205001000NRG24040420240254715
|
3155346249
|
04/04/2024
|
THUAMKHUMA
|
THUAMKHUMA
|
2205001WL001204
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MZ2205001_040424APB_FTO_100
|
2205001000NRG24040420240255030
|
3155345528
|
04/04/2024
|
LALCHUANTHANGI
|
LALCHUANTHANGI
|
2205001WL001205
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
MZ2205001_040424APB_FTO_111
|
2205001000NRG24040420240255986
|
3155385320
|
04/04/2024
|
K.LALTANPUII
|
K.LALTANPUII
|
2205001WL001207
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
MZ2205001_040524APB_FTO_856
|
2205001000NRG25040520240002050
|
4108943899
|
04/05/2024
|
K.LALTANPUII
|
K.LALTANPUII
|
2205001WL00005
|
00293
|
SBIN0RRMIGB
|
2660
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
MZ2205001_040524APB_FTO_858
|
2205001000NRG25040520240003147
|
4107438592
|
04/05/2024
|
K LALZARLIANI
|
K LALZARLIANI
|
2205001WL00009
|
00293
|
SBIN0RRMIGB
|
2660
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
MZ2205001_040524APB_FTO_861
|
2205001000NRG25040520240004103
|
4108940759
|
04/05/2024
|
LALTHAKIMI
|
LALTHAKIMI
|
2205001WL000014
|
00293
|
SBIN0RRMIGB
|
2660
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MZ2205001_100424APB_FTO_291
|
2205001000NRG24100420240259127
|
3253469087
|
10/04/2024
|
H LIANKHUMA ZOTE
|
H LIANKHUMA ZOTE
|
2205001WL001259
|
00293
|
SBIN0RRMIGB
|
2241
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MZ2205001_100424APB_FTO_293
|
2205001000NRG24100420240260275
|
3253469751
|
10/04/2024
|
MS DAWNGLIANA
|
MS DAWNGLIANA
|
2205001WL001261
|
00293
|
SBIN0RRMIGB
|
1743
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MZ2205001_040424APB_FTO_105
|
2205001000NRG24040420240255314
|
3155357666
|
04/04/2024
|
LALHMANGAIHZUALI
|
LALHMANGAIHZUALI
|
2205001WL001206
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MZ2205001_040424APB_FTO_105
|
2205001000NRG24040420240255760
|
3155357039
|
04/04/2024
|
TLANGHMINGTHANGI
|
TLANGHMINGTHANGI
|
2205001WL001207
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
MZ2205001_040424APB_FTO_117
|
2205001000NRG24040420240257598
|
3155343121
|
04/04/2024
|
TLANGSAWILUAIA
|
TLANGSAWILUAIA
|
2205001WL001215
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
MZ2205001_040524APB_FTO_855
|
2205001000NRG25040520240001349
|
4109408560
|
04/05/2024
|
LALDINGNGHETI
|
LALDINGNGHETI
|
2205001WL00004
|
00293
|
SBIN0RRMIGB
|
2660
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13
|
MZ2205001_040524APB_FTO_856
|
2205001000NRG25040520240002121
|
4108943220
|
04/05/2024
|
ZIONTHANGI
|
ZIONTHANGI
|
2205001WL00006
|
00293
|
SBIN0RRMIGB
|
2660
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
MZ2205001_100424APB_FTO_285
|
2205001000NRG24100420240258550
|
3253474312
|
10/04/2024
|
LALTLANTHANGI
|
LALTLANTHANGI
|
2205001WL001250
|
00293
|
SBIN0RRMIGB
|
2988
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
MZ2205001_100424APB_FTO_291
|
2205001000NRG24100420240259054
|
3253469257
|
10/04/2024
|
ZIONTHANGI
|
ZIONTHANGI
|
2205001WL001259
|
00293
|
SBIN0RRMIGB
|
1494
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
MZ2205001_100424APB_FTO_292
|
2205001000NRG24100420240259422
|
3253475967
|
10/04/2024
|
H.RODINGLIANA
|
H.RODINGLIANA
|
2205001WL001260
|
00293
|
SBIN0RRMIGB
|
1992
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
MZ2205001_040424APB_FTO_100
|
2205001000NRG24040420240254442
|
3155345549
|
04/04/2024
|
PUTALI
|
PUTALI
|
2205001WL001203
|
00415
|
SBIN0004795
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MZ2205001_040424APB_FTO_115
|
2205001000NRG24040420240257017
|
3155374732
|
04/04/2024
|
LALPEKHLUA
|
LALPEKHLUA
|
2205001WL001212
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
MZ2205001_040524APB_FTO_860
|
2205001000NRG25040520240001031
|
4107306331
|
04/05/2024
|
MAITHAI
|
MAITHAI
|
2205001WL00003
|
00293
|
SBIN0RRMIGB
|
2660
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MZ2205001_100424APB_FTO_291
|
2205001000NRG24100420240259202
|
3253469246
|
10/04/2024
|
LALREMCHHUNGI
|
LALREMCHHUNGI
|
2205001WL001259
|
00293
|
SBIN0RRMIGB
|
2241
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
MZ2205001_100424APB_FTO_292
|
2205001000NRG24100420240259464
|
3253476088
|
10/04/2024
|
LALDUHAWMI
|
LALDUHAWMI
|
2205001WL001260
|
00293
|
SBIN0RRMIGB
|
2241
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
MZ2205001_100424APB_FTO_293
|
2205001000NRG24100420240260129
|
3253469759
|
10/04/2024
|
LALHRUAIZELI
|
LALHRUAIZELI
|
2205001WL001261
|
00293
|
SBIN0RRMIGB
|
1743
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
MZ2205001_040424APB_FTO_117
|
2205001000NRG24040420240257441
|
3155343059
|
04/04/2024
|
C.ZORINPUII
|
C.ZORINPUII
|
2205001WL001215
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MZ2205001_040524APB_FTO_855
|
2205001000NRG25040520240001460
|
4109407829
|
04/05/2024
|
VANLALVENI
|
VANLALVENI
|
2205001WL00004
|
00293
|
SBIN0RRMIGB
|
2660
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
MZ2205001_040524APB_FTO_856
|
2205001000NRG25040520240002467
|
4108943425
|
04/05/2024
|
LALTLANZOVI
|
LALTLANZOVI
|
2205001WL00006
|
00293
|
SBIN0RRMIGB
|
2660
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MZ2205001_040524APB_FTO_858
|
2205001000NRG25040520240003148
|
4107438793
|
04/05/2024
|
C.ROPIANGA
|
C.ROPIANGA
|
2205001WL00009
|
00293
|
SBIN0RRMIGB
|
2660
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
MZ2205001_040524APB_FTO_858
|
2205001000NRG25040520240003455
|
4107438340
|
04/05/2024
|
LALTLANTHANGI
|
LALTLANTHANGI
|
2205001WL00009
|
00293
|
SBIN0RRMIGB
|
2660
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
MZ2205001_040524APB_FTO_863
|
2205001000NRG25040520240004952
|
4107430154
|
04/05/2024
|
R.LALCHATUANA
|
R.LALCHATUANA
|
2205001WL000018
|
00293
|
SBIN0RRMIGB
|
2660
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MZ2205001_100424APB_FTO_292
|
2205001000NRG24100420240259423
|
3253476148
|
10/04/2024
|
LALTHANGLIANI
|
LALTHANGLIANI
|
2205001WL001260
|
00293
|
SBIN0RRMIGB
|
2241
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MZ2205001_100424APB_FTO_292
|
2205001000NRG24100420240259851
|
3253476403
|
10/04/2024
|
LALTLANTHANGI
|
LALTLANTHANGI
|
2205001WL001260
|
00293
|
SBIN0RRMIGB
|
1743
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
MZ2205001_040424APB_FTO_100
|
2205001000NRG24040420240254590
|
3155345991
|
04/04/2024
|
VANLALHNEMI
|
VANLALHNEMI
|
2205001WL001204
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
32
|
MZ2205001_040424APB_FTO_117
|
2205001000NRG24040420240257454
|
3155343113
|
04/04/2024
|
R.LALCHATUANA
|
R.LALCHATUANA
|
2205001WL001215
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MZ2205001_040424APB_FTO_117
|
2205001000NRG24040420240257469
|
3155343036
|
04/04/2024
|
LALCHHUANAWMI
|
LALCHHUANAWMI
|
2205001WL001215
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
MZ2205001_040424APB_FTO_117
|
2205001000NRG24040420240257532
|
3155343202
|
04/04/2024
|
R.LALRONGHAKA
|
R.LALRONGHAKA
|
2205001WL001215
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
MZ2205001_040524APB_FTO_859
|
2205001000NRG25040520240003521
|
4109395267
|
04/05/2024
|
LALBIAKNGHETI
|
LALBIAKNGHETI
|
2205001WL000010
|
00293
|
SBIN0RRMIGB
|
2660
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MZ2205001_040524APB_FTO_861
|
2205001000NRG25040520240000486
|
4108940569
|
04/05/2024
|
THUAMKHUMA
|
THUAMKHUMA
|
2205001WL00002
|
00293
|
SBIN0RRMIGB
|
2394
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MZ2205001_040524APB_FTO_863
|
2205001000NRG25040520240005137
|
4107430370
|
04/05/2024
|
TLANGSAWILUAIA
|
TLANGSAWILUAIA
|
2205001WL000018
|
00293
|
SBIN0RRMIGB
|
2660
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
MZ2205001_100424APB_FTO_292
|
2205001000NRG24100420240258984
|
3253476322
|
10/04/2024
|
LALHMINGTHANGA
|
LALHMINGTHANGA
|
2205001WL001258
|
00293
|
SBIN0RRMIGB
|
1992
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MZ2205001_040424APB_FTO_105
|
2205001000NRG24040420240255280
|
3155357426
|
04/04/2024
|
LALDINGNGHETI
|
LALDINGNGHETI
|
2205001WL001206
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
40
|
MZ2205001_040424APB_FTO_105
|
2205001000NRG24040420240255393
|
3155357587
|
04/04/2024
|
VANLALVENI
|
VANLALVENI
|
2205001WL001206
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
MZ2205001_040424APB_FTO_105
|
2205001000NRG24040420240255482
|
3155357484
|
04/04/2024
|
K LALVUANA
|
K LALVUANA
|
2205001WL001206
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
MZ2205001_040424APB_FTO_111
|
2205001000NRG24040420240256347
|
3155385636
|
04/04/2024
|
LALCHHANHIMI
|
LALCHHANHIMI
|
2205001WL001208
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
MZ2205001_040424APB_FTO_117
|
2205001000NRG24040420240257422
|
3155343163
|
04/04/2024
|
LALRAMHLUNI
|
LALRAMHLUNI
|
2205001WL001215
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
MZ2205001_040524APB_FTO_858
|
2205001000NRG25040520240003022
|
4107439001
|
04/05/2024
|
LALHMINGTHANGA
|
LALHMINGTHANGA
|
2205001WL00008
|
00293
|
SBIN0RRMIGB
|
2660
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MZ2205001_100424APB_FTO_286
|
2205001000NRG24100420240258309
|
3253474758
|
10/04/2024
|
LALMUANPUIA
|
LALMUANPUIA
|
2205001WL001249
|
00415
|
SBIN0004795
|
2241
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MZ2205001_100424APB_FTO_292
|
2205001000NRG24100420240259937
|
3253476243
|
10/04/2024
|
VANLALLAWMI
|
VANLALLAWMI
|
2205001WL001261
|
00293
|
SBIN0RRMIGB
|
1743
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
MZ2205001_220524FTO_1355
|
2205001000NRG24220520240260885
|
4323873997
|
22/05/2024
|
H.RODINGLIANA
|
H.RODINGLIANA
|
2205001WL0001335
|
00293
|
SBIN0RRMIGB
|
1992
|
28/05/2024
|
Account closed
|
|
48
|
MZ2205001_040424APB_FTO_105
|
2205001000NRG24040420240255411
|
3155357243
|
04/04/2024
|
LALNUNZIRI
|
LALNUNZIRI
|
2205001WL001206
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
MZ2205001_040424APB_FTO_105
|
2205001000NRG24040420240255898
|
3155357599
|
04/04/2024
|
LALDUHI
|
LALDUHI
|
2205001WL001207
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
MZ2205001_100424APB_FTO_285
|
2205001000NRG24300320240253512
|
3253474084
|
10/04/2024
|
VANLALNGHAKI
|
VANLALNGHAKI
|
2205001WL001176
|
00293
|
SBIN0RRMIGB
|
2490
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
MZ2205001_100424APB_FTO_292
|
2205001000NRG24100420240258960
|
3253476471
|
10/04/2024
|
Lalhruaitluanga
|
Lalhruaitluanga
|
2205001WL001258
|
00415
|
SBIN0061386
|
1743
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
MZ2205001_100424APB_FTO_292
|
2205001000NRG24100420240259542
|
3253475983
|
10/04/2024
|
K LALZARLIANI
|
K LALZARLIANI
|
2205001WL001260
|
00293
|
SBIN0RRMIGB
|
1992
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
MZ2205001_100424APB_FTO_293
|
2205001000NRG24100420240260204
|
3253469724
|
10/04/2024
|
LALTHLENGLIANA
|
LALTHLENGLIANA
|
2205001WL001261
|
00293
|
SBIN0RRMIGB
|
1743
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MZ2205001_100424APB_FTO_293
|
2205001000NRG24100420240260256
|
3253469944
|
10/04/2024
|
LALCHHUANAWMI
|
LALCHHUANAWMI
|
2205001WL001261
|
00293
|
SBIN0RRMIGB
|
1743
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
MZ2205001_040524APB_FTO_855
|
2205001000NRG25040520240001383
|
4109407912
|
04/05/2024
|
LALHMANGAIHZUALI
|
LALHMANGAIHZUALI
|
2205001WL00004
|
00293
|
SBIN0RRMIGB
|
2660
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MZ2205001_040524APB_FTO_855
|
2205001000NRG25040520240001543
|
4109408597
|
04/05/2024
|
K LALVUANA
|
K LALVUANA
|
2205001WL00004
|
00293
|
SBIN0RRMIGB
|
2660
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
MZ2205001_040524APB_FTO_856
|
2205001000NRG25040520240001570
|
4108943786
|
04/05/2024
|
USHA DEVI
|
USHA DEVI
|
2205001WL00005
|
00293
|
SBIN0RRMIGB
|
2660
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MZ2205001_040524APB_FTO_858
|
2205001000NRG25040520240003027
|
4107438376
|
04/05/2024
|
LALTHANGLIANI
|
LALTHANGLIANI
|
2205001WL00009
|
00293
|
SBIN0RRMIGB
|
2660
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MZ2205001_100424APB_FTO_291
|
2205001000NRG24100420240258755
|
3253469434
|
10/04/2024
|
NGILNEIA
|
NGILNEIA
|
2205001WL001257
|
00293
|
SBIN0RRMIGB
|
1743
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MZ2205001_100424APB_FTO_291
|
2205001000NRG24100420240260310
|
3253468901
|
10/04/2024
|
VANLALHNEMI
|
VANLALHNEMI
|
2205001WL001262
|
00293
|
SBIN0RRMIGB
|
2490
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
61
|
MZ2205001_100424APB_FTO_292
|
2205001000NRG24100420240258905
|
3253476578
|
10/04/2024
|
LALFELA
|
LALFELA
|
2205001WL001258
|
00293
|
SBIN0RRMIGB
|
1245
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
MZ2205001_100424FTO_287
|
2205001000NRG24040420240257871
|
3253437945
|
10/04/2024
|
H.RODINGLIANA
|
H.RODINGLIANA
|
2205001WL0001218
|
00293
|
SBIN0RRMIGB
|
2988
|
24/04/2024
|
Account closed
|
|
63
|
MZ2205001_220524FTO_1355
|
2205001000NRG24220520240260881
|
4323873999
|
22/05/2024
|
H.RODINGLIANA
|
H.RODINGLIANA
|
2205001WL0001335
|
00293
|
SBIN0RRMIGB
|
2490
|
28/05/2024
|
Account closed
|
|
64
|
MZ2205001_040424APB_FTO_105
|
2205001000NRG24040420240255223
|
3155357425
|
04/04/2024
|
ZONUNMAWII
|
ZONUNMAWII
|
2205001WL001206
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
65
|
MZ2205001_040424APB_FTO_105
|
2205001000NRG24040420240255514
|
3155357365
|
04/04/2024
|
USHA DEVI
|
USHA DEVI
|
2205001WL001207
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MZ2205001_040424APB_FTO_105
|
2205001000NRG24040420240255568
|
3155357035
|
04/04/2024
|
LALRINMAWII
|
LALRINMAWII
|
2205001WL001207
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MZ2205001_040424APB_FTO_117
|
2205001000NRG24040420240257520
|
3155343052
|
04/04/2024
|
ROBERT LALTHAWMMAWIA
|
ROBERT LALTHAWMMAWIA
|
2205001WL001215
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MZ2205001_040524APB_FTO_855
|
2205001000NRG25040520240001724
|
4109408204
|
04/05/2024
|
EDDIE LALRUATFELA
|
EDDIE LALRUATFELA
|
2205001WL00005
|
00293
|
SBIN0RRMIGB
|
2660
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MZ2205001_040524APB_FTO_858
|
2205001000NRG25040520240003069
|
4107438268
|
04/05/2024
|
LALDUHAWMI
|
LALDUHAWMI
|
2205001WL00009
|
00293
|
SBIN0RRMIGB
|
2660
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
MZ2205001_040524APB_FTO_863
|
2205001000NRG25040520240004911
|
4107430422
|
04/05/2024
|
LALRAMHLUNI
|
LALRAMHLUNI
|
2205001WL000018
|
00293
|
SBIN0RRMIGB
|
2660
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
MZ2205001_100424APB_FTO_291
|
2205001000NRG24100420240259165
|
3253469399
|
10/04/2024
|
LALTLANZOVA
|
LALTLANZOVA
|
2205001WL001259
|
00293
|
SBIN0RRMIGB
|
2241
|
24/04/2024
|
A/c Blocked or Frozen
|
|
72
|
MZ2205001_100424APB_FTO_292
|
2205001000NRG24100420240259412
|
3253476260
|
10/04/2024
|
LALTLANZOVI
|
LALTLANZOVI
|
2205001WL001259
|
00293
|
SBIN0RRMIGB
|
1743
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MZ2205001_220524FTO_1355
|
2205001000NRG24220520240260886
|
4323873998
|
22/05/2024
|
H.RODINGLIANA
|
H.RODINGLIANA
|
2205001WL0001335
|
00293
|
SBIN0RRMIGB
|
2988
|
28/05/2024
|
Account closed
|
|
74
|
MZ2205001_040524APB_FTO_856
|
2205001000NRG25040520240002195
|
4108943396
|
04/05/2024
|
H LIANKHUMA ZOTE
|
H LIANKHUMA ZOTE
|
2205001WL00006
|
00293
|
SBIN0RRMIGB
|
2660
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MZ2205001_040524APB_FTO_856
|
2205001000NRG25040520240002269
|
4108943977
|
04/05/2024
|
LALREMCHHUNGI
|
LALREMCHHUNGI
|
2205001WL00006
|
00293
|
SBIN0RRMIGB
|
2660
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
MZ2205001_040524APB_FTO_860
|
2205001000NRG25040520240000834
|
4107306612
|
04/05/2024
|
LALCHUANTHANGI
|
LALCHUANTHANGI
|
2205001WL00003
|
00293
|
SBIN0RRMIGB
|
2660
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
MZ2205001_040524APB_FTO_860
|
2205001000NRG25040520240001040
|
4107306326
|
04/05/2024
|
NGILNEIA
|
NGILNEIA
|
2205001WL00003
|
00293
|
SBIN0RRMIGB
|
2660
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MZ2205001_040524APB_FTO_863
|
2205001000NRG25040520240004917
|
4107430131
|
04/05/2024
|
LALRINMAWII
|
LALRINMAWII
|
2205001WL000018
|
00293
|
SBIN0RRMIGB
|
2660
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
MZ2205001_040524APB_FTO_863
|
2205001000NRG25040520240005051
|
4107430427
|
04/05/2024
|
R.LALRONGHAKA
|
R.LALRONGHAKA
|
2205001WL000018
|
00293
|
SBIN0RRMIGB
|
2660
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
MZ2205001_100424APB_FTO_285
|
2205001000NRG24100420240258540
|
3253473665
|
10/04/2024
|
R Zoramsanga
|
R Zoramsanga
|
2205001WL001250
|
00293
|
SBIN0RRMIGB
|
2988
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
MZ2205001_100424APB_FTO_291
|
2205001000NRG24100420240259103
|
3253468831
|
10/04/2024
|
LALTHANSANGI
|
LALTHANSANGI
|
2205001WL001259
|
00293
|
SBIN0RRMIGB
|
1743
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MZ2205001_100424APB_FTO_292
|
2205001000NRG24100420240258942
|
3253476465
|
10/04/2024
|
SINGLIANTHANGA
|
SINGLIANTHANGA
|
2205001WL001258
|
00293
|
SBIN0RRMIGB
|
2241
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
MZ2205001_100424APB_FTO_293
|
2205001000NRG24100420240259992
|
3253469841
|
10/04/2024
|
LALTLANZOVA
|
LALTLANZOVA
|
2205001WL001261
|
00293
|
SBIN0RRMIGB
|
1743
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
MZ2205001_040524APB_FTO_860
|
2205001000NRG25040520240004098
|
4107306174
|
04/05/2024
|
LALPEKHLUA
|
LALPEKHLUA
|
2205001WL000013
|
00293
|
SBIN0RRMIGB
|
2660
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
MZ2205001_040524APB_FTO_861
|
2205001000NRG25040520240000152
|
4108940485
|
04/05/2024
|
PUTALI
|
PUTALI
|
2205001WL00001
|
00415
|
SBIN0004795
|
2660
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MZ2205001_040524APB_FTO_861
|
2205001000NRG25040520240000359
|
4108940720
|
04/05/2024
|
VANLALHNEMI
|
VANLALHNEMI
|
2205001WL00002
|
00293
|
SBIN0RRMIGB
|
2660
|
18/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
87
|
MZ2205001_100424APB_FTO_285
|
2205001000NRG24010420240254059
|
3253473750
|
10/04/2024
|
LALCHHANHIMI
|
LALCHHANHIMI
|
2205001WL001184
|
00293
|
SBIN0RRMIGB
|
2490
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
MZ2205001_100424APB_FTO_291
|
2205001000NRG24100420240260435
|
3253468966
|
10/04/2024
|
THUAMKHUMA
|
THUAMKHUMA
|
2205001WL001262
|
00293
|
SBIN0RRMIGB
|
2490
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MZ2205001_100424APB_FTO_292
|
2205001000NRG24100420240259842
|
3253476248
|
10/04/2024
|
R Zoramsanga
|
R Zoramsanga
|
2205001WL001260
|
00293
|
SBIN0RRMIGB
|
2241
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
MZ2205001_040424APB_FTO_111
|
2205001000NRG24040420240256057
|
3155385397
|
04/04/2024
|
VANLALNGHAKI
|
VANLALNGHAKI
|
2205001WL001208
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
91
|
MZ2205001_040424APB_FTO_117
|
2205001000NRG24040420240257428
|
3155343100
|
04/04/2024
|
LALRINMAWII
|
LALRINMAWII
|
2205001WL001215
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
MZ2205001_040424APB_FTO_117
|
2205001000NRG24040420240257551
|
3155342993
|
04/04/2024
|
LALREMI
|
LALREMI
|
2205001WL001215
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
MZ2205001_100424APB_FTO_293
|
2205001000NRG24100420240260096
|
3253469704
|
10/04/2024
|
THANGNGHILHLOVI
|
THANGNGHILHLOVI
|
2205001WL001261
|
00293
|
SBIN0RRMIGB
|
1743
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|