|
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
|
MZ2202002_260424FTO_334
|
2202002000NRG23200920220203279
|
3543889806
|
26/04/2024
|
Lalchungnunga
|
Lalchungnunga
|
2202002WL0001113
|
00293
|
SBIN0RRMIGB
|
2330
|
03/05/2024
|
No Such Account
|
|
2
|
MZ2202002_040424APB_FTO_149
|
2202002000NRG24040420240457713
|
3158655621
|
04/04/2024
|
F.Vanthuama
|
F.Vanthuama
|
2202002WL003079
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
MZ2202002_040424APB_FTO_147
|
2202002000NRG24030420240456905
|
3155363913
|
04/04/2024
|
Lalhruaithanga
|
Lalhruaithanga
|
2202002WL003074
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MZ2202002_040424APB_FTO_146
|
2202001000NRG24030420240456222
|
3155362917
|
04/04/2024
|
Duhkima
|
Duhkima
|
2202001WL003070
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
MZ2202002_040424APB_FTO_141
|
2202001000NRG24010420240442512
|
3155392962
|
04/04/2024
|
LP Lalzarliana
|
LP Lalzarliana
|
2202001WL002994
|
00691
|
IPOS0000001
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
MZ2202002_250424FTO_329
|
2202002000NRG24240420240468884
|
3543889550
|
25/04/2024
|
H. Lalthangliana
|
H. Lalthangliana
|
2202002WL0003253
|
00415
|
SBIN0005827
|
996
|
03/05/2024
|
A/c Blocked or Frozen
|
|
7
|
MZ2202002_040424APB_FTO_134
|
2202002000NRG24040420240461237
|
3155358729
|
04/04/2024
|
Nelson Ramdinthara
|
Nelson Ramdinthara
|
2202002WL003131
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MZ2202002_040424APB_FTO_138
|
2202002000NRG24040420240459588
|
3155345453
|
04/04/2024
|
C Lalthankima
|
C Lalthankima
|
2202002WL003099
|
00415
|
SBIN0005827
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
MZ2202002_040424APB_FTO_136
|
2202002000NRG24040420240460313
|
3155342746
|
04/04/2024
|
Biakmeni
|
Biakmeni
|
2202002WL003115
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MZ2202002_260424FTO_334
|
2202002000NRG23240820220165768
|
3543889809
|
26/04/2024
|
Lalchungnunga
|
Lalchungnunga
|
2202002WL0000875
|
00293
|
SBIN0RRMIGB
|
2330
|
03/05/2024
|
No Such Account
|
|
11
|
MZ2202002_040424APB_FTO_149
|
2202002000NRG24040420240457470
|
3158655113
|
04/04/2024
|
MC.Lalnunsangi
|
MC.Lalnunsangi
|
2202002WL003078
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MZ2202002_040424APB_FTO_146
|
2202002000NRG24030420240456185
|
3155363174
|
04/04/2024
|
Lalnunpuii
|
Lalnunpuii
|
2202002WL003069
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13
|
MZ2202002_040424APB_FTO_143
|
2202002000NRG24030420240455502
|
3155345067
|
04/04/2024
|
Lallunghnemi
|
Lallunghnemi
|
2202002WL003065
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
MZ2202002_040424APB_FTO_143
|
2202002000NRG24030420240455458
|
3155345106
|
04/04/2024
|
K.LALDUHAWMI
|
K.LALDUHAWMI
|
2202002WL003065
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MZ2202002_040424FTO_152
|
2202002000NRG24040420240461847
|
3155092396
|
04/04/2024
|
MC LALRINZUALA
|
MC LALRINZUALA
|
2202002WL0003146
|
00415
|
SBIN0005827
|
996
|
20/04/2024
|
Account closed
|
|
16
|
MZ2202002_290424FTO_393
|
2202002000NRG23110320240473012
|
3627373444
|
29/04/2024
|
Dengkunga
|
Dengkunga
|
2202002WL0003154
|
00293
|
SBIN0RRMIGB
|
3029
|
04/05/2024
|
Account closed
|
|
17
|
MZ2202002_040424APB_FTO_135
|
2202002000NRG24040420240461314
|
3155360229
|
04/04/2024
|
CHeuawiaa
|
CHeuawiaa
|
2202002WL003132
|
00415
|
SBIN0005827
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MZ2202002_040424APB_FTO_132
|
2202002000NRG24040420240460570
|
3158592663
|
04/04/2024
|
Laiveti
|
Laiveti
|
2202002WL003118
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
MZ2202002_040424APB_FTO_130
|
2202002000NRG24040420240459338
|
3155359415
|
04/04/2024
|
Zosiami
|
Zosiami
|
2202002WL003096
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
MZ2202002_040424APB_FTO_130
|
2202002000NRG24040420240459052
|
3155359804
|
04/04/2024
|
Saptawna
|
Saptawna
|
2202002WL003094
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
MZ2202002_040424APB_FTO_144
|
2202002000NRG24030420240455703
|
3155379768
|
04/04/2024
|
Liandingpuia
|
Liandingpuia
|
2202002WL003066
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
MZ2202002_040424APB_FTO_149
|
2202002000NRG24040420240457434
|
3158655490
|
04/04/2024
|
Kapkima
|
Kapkima
|
2202002WL003078
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MZ2202002_040424APB_FTO_142
|
2202002000NRG24030420240454734
|
3155392602
|
04/04/2024
|
LALKHAMA
|
LALKHAMA
|
2202002WL003064
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
MZ2202002_040424APB_FTO_141
|
2202002000NRG24030420240454657
|
3155393144
|
04/04/2024
|
Saptawna
|
Saptawna
|
2202002WL003063
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
MZ2202002_040424APB_FTO_139
|
2202002000NRG24020420240443066
|
3155377186
|
04/04/2024
|
H. Lalthangliana
|
H. Lalthangliana
|
2202002WL002998
|
00415
|
SBIN0005827
|
996
|
20/04/2024
|
A/c Blocked or Frozen
|
|
26
|
MZ2202002_040424APB_FTO_135
|
2202002000NRG24040420240461305
|
3155360297
|
04/04/2024
|
Thanchhunga
|
Thanchhunga
|
2202002WL003132
|
00415
|
SBIN0005827
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MZ2202002_040424APB_FTO_143
|
2202002000NRG24020420240443555
|
3155344941
|
04/04/2024
|
ZOLAWMA
|
ZOLAWMA
|
2202002WL003002
|
00415
|
SBIN0005827
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
MZ2202002_250424FTO_329
|
2202002000NRG24250420240468987
|
3543889552
|
25/04/2024
|
CHeuawiaa
|
CHeuawiaa
|
2202002WL0003275
|
00415
|
SBIN0005827
|
996
|
03/05/2024
|
Account closed
|
|
29
|
MZ2202002_270424FTO_365
|
2202002000NRG21301120200324036
|
3627373694
|
27/04/2024
|
Lalbiakzuali
|
Lalbiakzuali
|
2202002WL002647
|
00293
|
SBIN0RRMIGB
|
1575
|
04/05/2024
|
No Such Account
|
|
30
|
MZ2202002_250424FTO_329
|
2202002000NRG24240420240468883
|
3543889549
|
25/04/2024
|
H. Lalthangliana
|
H. Lalthangliana
|
2202002WL0003253
|
00415
|
SBIN0005827
|
1743
|
03/05/2024
|
A/c Blocked or Frozen
|
|
31
|
MZ2202002_040424APB_FTO_143
|
2202002000NRG24030420240455488
|
3155344752
|
04/04/2024
|
Lalremruata
|
Lalremruata
|
2202002WL003065
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
32
|
MZ2202002_040424APB_FTO_141
|
2202001000NRG24010420240442374
|
3155392979
|
04/04/2024
|
PC.Sangthangi
|
PC.Sangthangi
|
2202001WL002994
|
00691
|
IPOS0000001
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
MZ2202002_260424FTO_334
|
2202002000NRG23240820220165771
|
3543889810
|
26/04/2024
|
Lalchungnunga
|
Lalchungnunga
|
2202002WL0000875
|
00293
|
SBIN0RRMIGB
|
2330
|
03/05/2024
|
No Such Account
|
|
34
|
MZ2202002_040424APB_FTO_148
|
2202002000NRG24030420240457078
|
3155380648
|
04/04/2024
|
PC.Kaphranga
|
PC.Kaphranga
|
2202002WL003076
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MZ2202002_040424APB_FTO_143
|
2202002000NRG24030420240455552
|
3155344903
|
04/04/2024
|
C Lalthankima
|
C Lalthankima
|
2202002WL003065
|
00415
|
SBIN0005827
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
MZ2202002_250424FTO_329
|
2202002000NRG24250420240468983
|
3543889527
|
25/04/2024
|
Thanchhunga
|
Thanchhunga
|
2202002WL0003274
|
00415
|
SBIN0005827
|
3486
|
03/05/2024
|
Account closed
|
|
37
|
MZ2202002_290424FTO_393
|
2202002000NRG23110320240473014
|
3627373443
|
29/04/2024
|
Dengkunga
|
Dengkunga
|
2202002WL0003154
|
00293
|
SBIN0RRMIGB
|
1631
|
04/05/2024
|
Account closed
|
|
38
|
MZ2202002_040424APB_FTO_132
|
2202002000NRG24040420240460168
|
3158593140
|
04/04/2024
|
Lalnunpuii
|
Lalnunpuii
|
2202002WL003112
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
MZ2202002_260424FTO_344
|
2202002000NRG22240120220383684
|
3627373652
|
26/04/2024
|
LALSANGI
|
LALSANGI
|
2202002WL002370
|
00293
|
SBIN0RRMIGB
|
1631
|
04/05/2024
|
No Such Account
|
|
40
|
MZ2202002_250424FTO_329
|
2202002000NRG24240420240468886
|
3543889548
|
25/04/2024
|
H. Lalthangliana
|
H. Lalthangliana
|
2202002WL0003253
|
00415
|
SBIN0005827
|
2988
|
03/05/2024
|
A/c Blocked or Frozen
|
|
41
|
MZ2202002_040424APB_FTO_150
|
2202002000NRG24040420240458421
|
3155351154
|
04/04/2024
|
H Lalmuanawma
|
H Lalmuanawma
|
2202002WL003084
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
MZ2202002_040424APB_FTO_149
|
2202002000NRG24040420240457482
|
3158655103
|
04/04/2024
|
Lalawmpuii
|
Lalawmpuii
|
2202002WL003078
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
MZ2202002_040424APB_FTO_147
|
2202002000NRG24030420240456734
|
3155363663
|
04/04/2024
|
Lalhmunsanga
|
Lalhmunsanga
|
2202002WL003074
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
MZ2202002_040424APB_FTO_144
|
2202002000NRG24030420240456024
|
3155379813
|
04/04/2024
|
MC LALRINZUALA
|
MC LALRINZUALA
|
2202002WL003068
|
00415
|
SBIN0005827
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MZ2202002_040424APB_FTO_144
|
2202002000NRG24030420240455798
|
3155379944
|
04/04/2024
|
Lallawmzuali
|
Lallawmzuali
|
2202002WL003066
|
00415
|
SBIN0005827
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MZ2202002_040424APB_FTO_135
|
2202002000NRG24040420240461704
|
3155360155
|
04/04/2024
|
Lalliandingi
|
Lalliandingi
|
2202002WL003135
|
00415
|
SBIN0005827
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MZ2202002_250424FTO_329
|
2202002000NRG24240420240468895
|
3543889558
|
25/04/2024
|
LALKHAMA
|
LALKHAMA
|
2202002WL0003255
|
00293
|
SBIN0RRMIGB
|
1743
|
03/05/2024
|
Account closed
|
|
48
|
MZ2202002_040424FTO_152
|
2202002000NRG24040420240461862
|
3155092405
|
04/04/2024
|
H Lalmuanawma
|
H Lalmuanawma
|
2202002WL0003154
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Account closed
|
|
49
|
MZ2202002_040424FTO_152
|
2202002000NRG24040420240461860
|
3155092398
|
04/04/2024
|
Lalkhumi
|
Lalkhumi
|
2202002WL0003153
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Account closed
|
|
50
|
MZ2202002_040424APB_FTO_142
|
2202002000NRG24030420240454824
|
3155392655
|
04/04/2024
|
K.Lalropuii
|
K.Lalropuii
|
2202002WL003064
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
MZ2202002_040424APB_FTO_141
|
2202002000NRG24030420240454557
|
3155392888
|
04/04/2024
|
Lalthangpuii
|
Lalthangpuii
|
2202002WL003063
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
MZ2202002_040424APB_FTO_140
|
2202001000NRG24010420240442820
|
3155367761
|
04/04/2024
|
Lalmuanthangi
|
Lalmuanthangi
|
2202001WL002997
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
MZ2202002_260424FTO_344
|
2202002000NRG22240120220383685
|
3627373651
|
26/04/2024
|
LALSANGI
|
LALSANGI
|
2202002WL002370
|
00293
|
SBIN0RRMIGB
|
1631
|
04/05/2024
|
No Such Account
|
|
54
|
MZ2202002_040424APB_FTO_150
|
2202002000NRG24040420240458602
|
3155351127
|
04/04/2024
|
Bawisiama
|
Bawisiama
|
2202002WL003084
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
MZ2202002_040424APB_FTO_150
|
2202002000NRG24040420240458342
|
3155351074
|
04/04/2024
|
Lalliandingi
|
Lalliandingi
|
2202002WL003083
|
00415
|
SBIN0005827
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MZ2202002_040424APB_FTO_150
|
2202002000NRG24040420240458187
|
3155350965
|
04/04/2024
|
CVanlalruatliana
|
CVanlalruatliana
|
2202002WL003082
|
00415
|
SBIN0005827
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
57
|
MZ2202002_040424APB_FTO_144
|
2202002000NRG24030420240455832
|
3155380152
|
04/04/2024
|
Lalchhanchhuahi
|
Lalchhanchhuahi
|
2202002WL003066
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MZ2202002_040424APB_FTO_134
|
2202002000NRG24040420240461173
|
3155359049
|
04/04/2024
|
H. Vanlalruata
|
H. Vanlalruata
|
2202002WL003130
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
MZ2202002_040424APB_FTO_127
|
2202002000NRG24270320240433557
|
3158655730
|
04/04/2024
|
Liandingpuia
|
Liandingpuia
|
2202002WL002937
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
MZ2202002_250424FTO_329
|
2202002000NRG24240420240468896
|
3543889557
|
25/04/2024
|
LALKHAMA
|
LALKHAMA
|
2202002WL0003255
|
00293
|
SBIN0RRMIGB
|
996
|
03/05/2024
|
Account closed
|
|
61
|
MZ2202002_040424APB_FTO_144
|
2202002000NRG24030420240455627
|
3155380210
|
04/04/2024
|
FB HRANGZEMA
|
FB HRANGZEMA
|
2202002WL003066
|
00415
|
SBIN0005827
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
MZ2202002_040424APB_FTO_141
|
2202001000NRG24010420240442409
|
3155392825
|
04/04/2024
|
Lalkulhsanga
|
Lalkulhsanga
|
2202001WL002994
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
63
|
MZ2202002_260424FTO_334
|
2202002000NRG23200920220203283
|
3543889807
|
26/04/2024
|
Lalchungnunga
|
Lalchungnunga
|
2202002WL0001113
|
00293
|
SBIN0RRMIGB
|
2097
|
03/05/2024
|
No Such Account
|
|
64
|
MZ2202002_040424APB_FTO_139
|
2202001000NRG24010420240442776
|
3155377490
|
04/04/2024
|
Zuatkungi
|
Zuatkungi
|
2202001WL002997
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
MZ2202002_040424APB_FTO_132
|
2202002000NRG24040420240460118
|
3158593296
|
04/04/2024
|
Lalrinawma
|
Lalrinawma
|
2202002WL003111
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
66
|
MZ2202002_040424APB_FTO_149
|
2202002000NRG24040420240457764
|
3158655303
|
04/04/2024
|
H. Vanlalruata
|
H. Vanlalruata
|
2202002WL003080
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
MZ2202002_040424APB_FTO_138
|
2202002000NRG24040420240459621
|
3155345427
|
04/04/2024
|
LALNUNTHARA
|
LALNUNTHARA
|
2202002WL003099
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
MZ2202002_040424APB_FTO_132
|
2202002000NRG24040420240460683
|
3158593280
|
04/04/2024
|
R.Lalfakzuali
|
R.Lalfakzuali
|
2202002WL003118
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
MZ2202002_040424APB_FTO_150
|
2202002000NRG24040420240457962
|
3155350916
|
04/04/2024
|
Thanchhunga
|
Thanchhunga
|
2202002WL003082
|
00415
|
SBIN0005827
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MZ2202002_250424FTO_329
|
2202002000NRG24240420240468873
|
3543889586
|
25/04/2024
|
Malsawmzuali
|
Malsawmzuali
|
2202002WL0003251
|
00293
|
SBIN0RRMIGB
|
1992
|
03/05/2024
|
Account closed
|
|
71
|
MZ2202002_040424APB_FTO_136
|
2202002000NRG24040420240461040
|
3155342672
|
04/04/2024
|
Lalthianghlima
|
Lalthianghlima
|
2202002WL003128
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
MZ2202002_040424APB_FTO_136
|
2202002000NRG24040420240459090
|
3155342813
|
04/04/2024
|
Saptawna
|
Saptawna
|
2202002WL003095
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
MZ2202002_040424APB_FTO_134
|
2202001000NRG24040420240460709
|
3155358930
|
04/04/2024
|
Kapmawia
|
Kapmawia
|
2202001WL003119
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MZ2202002_040424APB_FTO_130
|
2202002000NRG24040420240458858
|
3155359455
|
04/04/2024
|
H. Lalthangliana
|
H. Lalthangliana
|
2202002WL003089
|
00415
|
SBIN0005827
|
3486
|
20/04/2024
|
A/c Blocked or Frozen
|
|
75
|
MZ2202002_250424FTO_329
|
2202002000NRG24250420240468986
|
3543889553
|
25/04/2024
|
CHeuawiaa
|
CHeuawiaa
|
2202002WL0003275
|
00415
|
SBIN0005827
|
1743
|
03/05/2024
|
Account closed
|
|
76
|
MZ2202002_250424FTO_329
|
2202002000NRG24250420240468985
|
3543889554
|
25/04/2024
|
CHeuawiaa
|
CHeuawiaa
|
2202002WL0003275
|
00415
|
SBIN0005827
|
3486
|
03/05/2024
|
Account closed
|
|
77
|
MZ2202002_040424APB_FTO_146
|
2202002000NRG24030420240456436
|
3155363175
|
04/04/2024
|
Chaihhnuaia
|
Chaihhnuaia
|
2202002WL003071
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
78
|
MZ2202002_040424APB_FTO_144
|
2202002000NRG24030420240456049
|
3155380452
|
04/04/2024
|
F. LALFIMA
|
F. LALFIMA
|
2202002WL003068
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MZ2202002_040424APB_FTO_143
|
2202002000NRG24030420240455583
|
3155344869
|
04/04/2024
|
LALNUNTHARA
|
LALNUNTHARA
|
2202002WL003065
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
MZ2202002_260424FTO_334
|
2202002000NRG23240820220165764
|
3543889808
|
26/04/2024
|
Lalchungnunga
|
Lalchungnunga
|
2202002WL0000875
|
00293
|
SBIN0RRMIGB
|
1165
|
03/05/2024
|
No Such Account
|
|
81
|
MZ2202002_040424APB_FTO_139
|
2202001000NRG24010420240442755
|
3155377556
|
04/04/2024
|
Lalramthangi
|
Lalramthangi
|
2202001WL002997
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
82
|
MZ2202002_250424FTO_329
|
2202002000NRG24240420240468885
|
3543889547
|
25/04/2024
|
H. Lalthangliana
|
H. Lalthangliana
|
2202002WL0003253
|
00415
|
SBIN0005827
|
2490
|
03/05/2024
|
A/c Blocked or Frozen
|
|
83
|
MZ2202002_040424APB_FTO_150
|
2202002000NRG24040420240458549
|
3155351022
|
04/04/2024
|
Lalthangzuali
|
Lalthangzuali
|
2202002WL003084
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MZ2202002_040424APB_FTO_149
|
2202002000NRG24030420240457249
|
3158655262
|
04/04/2024
|
Lalthianghlima
|
Lalthianghlima
|
2202002WL003077
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
MZ2202002_040424APB_FTO_147
|
2202001000NRG24030420240457008
|
3155363799
|
04/04/2024
|
Kapmawia
|
Kapmawia
|
2202001WL003075
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MZ2202002_040424APB_FTO_146
|
2202001000NRG24030420240456216
|
3155362925
|
04/04/2024
|
Ramthanga
|
Ramthanga
|
2202001WL003070
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
MZ2202002_040424APB_FTO_141
|
2202002000NRG24030420240454523
|
3155393150
|
04/04/2024
|
Vanlalnghaka
|
Vanlalnghaka
|
2202002WL003062
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
MZ2202002_040424APB_FTO_141
|
2202001000NRG24010420240442466
|
3155392865
|
04/04/2024
|
Rodingliana
|
Rodingliana
|
2202001WL002994
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
89
|
MZ2202002_040424APB_FTO_135
|
2202002000NRG24040420240461477
|
3155360325
|
04/04/2024
|
CVanlalruatliana
|
CVanlalruatliana
|
2202002WL003133
|
00415
|
SBIN0005827
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
90
|
MZ2202002_040424APB_FTO_134
|
2202002000NRG24040420240461021
|
3155358946
|
04/04/2024
|
Kapkima
|
Kapkima
|
2202002WL003127
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MZ2202002_280424FTO_374
|
2202002000NRG21070220210412888
|
3627373607
|
28/04/2024
|
Lalhmangaihsangi
|
Lalhmangaihsangi
|
2202002WL003672
|
00293
|
SBIN0RRMIGB
|
900
|
04/05/2024
|
No Such Account
|
|
92
|
MZ2202002_040424APB_FTO_150
|
2202002000NRG24040420240457971
|
3155351165
|
04/04/2024
|
CHeuawiaa
|
CHeuawiaa
|
2202002WL003082
|
00415
|
SBIN0005827
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MZ2202002_040424APB_FTO_142
|
2202002000NRG24030420240455189
|
3155392443
|
04/04/2024
|
Zosiami
|
Zosiami
|
2202002WL003064
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
94
|
MZ2202002_040424APB_FTO_134
|
2202002000NRG24040420240460927
|
3155358693
|
04/04/2024
|
Dengkunga
|
Dengkunga
|
2202002WL003122
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
MZ2202002_040424APB_FTO_132
|
2202002000NRG24040420240460633
|
3158593287
|
04/04/2024
|
Lalhruaithanga
|
Lalhruaithanga
|
2202002WL003118
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MZ2202002_040424APB_FTO_147
|
2202002000NRG24030420240456499
|
3155363943
|
04/04/2024
|
Biakmeni
|
Biakmeni
|
2202002WL003072
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
MZ2202002_040424APB_FTO_127
|
2202002000NRG24270320240433481
|
3158655715
|
04/04/2024
|
FB HRANGZEMA
|
FB HRANGZEMA
|
2202002WL002937
|
00415
|
SBIN0005827
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
98
|
MZ2202002_280424FTO_373
|
2202002000NRG24280420240469066
|
3627373719
|
28/04/2024
|
Lalsangliana
|
Lalsangliana
|
2202002WL0003289
|
00293
|
SBIN0RRMIGB
|
2490
|
04/05/2024
|
Account closed
|
|
99
|
MZ2202002_250424FTO_329
|
2202002000NRG24250420240468984
|
3543889529
|
25/04/2024
|
Thanchhunga
|
Thanchhunga
|
2202002WL0003274
|
00415
|
SBIN0005827
|
996
|
03/05/2024
|
Account closed
|
|
100
|
MZ2202002_040424APB_FTO_144
|
2202002000NRG24030420240456048
|
3155380347
|
04/04/2024
|
F Lalthlengliana
|
F Lalthlengliana
|
2202002WL003068
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
MZ2202002_250424FTO_329
|
2202002000NRG24240420240468887
|
3543889551
|
25/04/2024
|
H. Lalthangliana
|
H. Lalthangliana
|
2202002WL0003253
|
00415
|
SBIN0005827
|
3486
|
03/05/2024
|
A/c Blocked or Frozen
|
|
102
|
MZ2202002_040424APB_FTO_147
|
2202001000NRG24030420240456983
|
3155363433
|
04/04/2024
|
T.Lalramliana
|
T.Lalramliana
|
2202001WL003075
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MZ2202002_040424APB_FTO_134
|
2202002000NRG24040420240461002
|
3155358714
|
04/04/2024
|
Lalthianghlima
|
Lalthianghlima
|
2202002WL003126
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
MZ2202002_040424APB_FTO_132
|
2202002000NRG24040420240460488
|
3158592662
|
04/04/2024
|
Chuauziki
|
Chuauziki
|
2202002WL003118
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
MZ2202002_040424APB_FTO_132
|
2202002000NRG24040420240460352
|
3158592664
|
04/04/2024
|
Biakmeni
|
Biakmeni
|
2202002WL003116
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MZ2202002_040424APB_FTO_127
|
2202002000NRG24260320240433451
|
3158655716
|
04/04/2024
|
Hmingmuana
|
Hmingmuana
|
2202002WL002936
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
MZ2202002_250424FTO_329
|
2202002000NRG24250420240468982
|
3543889528
|
25/04/2024
|
Thanchhunga
|
Thanchhunga
|
2202002WL0003274
|
00415
|
SBIN0005827
|
1743
|
03/05/2024
|
Account closed
|
|
108
|
MZ2202002_040424APB_FTO_149
|
2202002000NRG24030420240457358
|
3158655221
|
04/04/2024
|
C. Lalfamkima
|
C. Lalfamkima
|
2202002WL003077
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
109
|
MZ2202002_040424APB_FTO_143
|
2202002000NRG24020420240443699
|
3155344825
|
04/04/2024
|
Mc Lalrinzuala
|
Mc Lalrinzuala
|
2202002WL003002
|
00415
|
SBIN0005827
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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