|
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
|
MZ2204004_090424APB_FTO_283
|
2204001000NRG24090420240267798
|
3155391303
|
09/04/2024
|
ROBENDRO
|
ROBENDRO
|
2204001WL002138
|
00293
|
SBIN0RRMIGB
|
249
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
MZ2204004_220424FTO_313
|
2204001000NRG24170420240267820
|
3403726613
|
22/04/2024
|
POTIRUNG
|
POTIRUNG
|
2204001WL0002151
|
00293
|
SBIN0RRMIGB
|
3486
|
30/04/2024
|
Account closed
|
|
3
|
MZ2204001_300424FTO_394
|
2204001000NRG24300420240268196
|
3630207082
|
30/04/2024
|
ZOREMA
|
ZOREMA
|
2204001WL0002226
|
00293
|
SBIN0RRMIGB
|
1743
|
04/05/2024
|
Account Holder Expired
|
|
4
|
MZ2204001_300424FTO_394
|
2204001000NRG24300420240268197
|
3630207083
|
30/04/2024
|
ZOREMA
|
ZOREMA
|
2204001WL0002226
|
00293
|
SBIN0RRMIGB
|
996
|
04/05/2024
|
Account Holder Expired
|
|
5
|
MZ2204001_300424FTO_394
|
2204001000NRG24300420240268212
|
3630207117
|
30/04/2024
|
MANDARUNG
|
MANDARUNG
|
2204001WL0002229
|
00293
|
SBIN0RRMIGB
|
1743
|
04/05/2024
|
No Such Account
|
|
6
|
MZ2204001_300424FTO_394
|
2204001000NRG24300420240268213
|
3630207116
|
30/04/2024
|
MANDARUNG
|
MANDARUNG
|
2204001WL0002229
|
00293
|
SBIN0RRMIGB
|
996
|
04/05/2024
|
No Such Account
|
|
7
|
MZ2204002_010424FTO_1
|
2204002000NRG24010420240267716
|
3155092978
|
01/04/2024
|
RAMLALA
|
RAMLALA
|
2204002WL0002101
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Account Holder Expired
|
|
8
|
MZ2204002_090424FTO_261
|
2204002000NRG24010420240267756
|
3158595386
|
09/04/2024
|
C ENGZAUVA
|
C ENGZAUVA
|
2204002WL0002116
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Account Holder Expired
|
|
9
|
MZ2204004_220424FTO_313
|
2204002000NRG24170420240267821
|
3403726629
|
22/04/2024
|
Lakkhi Mogi
|
Lakkhi Mogi
|
2204002WL0002152
|
00293
|
SBIN0RRMIGB
|
1743
|
30/04/2024
|
No Such Account
|
|
10
|
MZ2204004_220424FTO_313
|
2204002000NRG24170420240267822
|
3403726639
|
22/04/2024
|
MANIKYARANJAN
|
MANIKYARANJAN
|
2204002WL0002152
|
00293
|
SBIN0RRMIGB
|
3486
|
30/04/2024
|
Account closed
|
|
11
|
MZ2204004_220424FTO_313
|
2204002000NRG24170420240267832
|
3403726604
|
22/04/2024
|
BAR CHOGA
|
BAR CHOGA
|
2204002WL0002157
|
00293
|
SBIN0RRMIGB
|
1494
|
30/04/2024
|
No Such Account
|
|
12
|
MZ2204004_220424FTO_313
|
2204002000NRG24170420240267833
|
3403726601
|
22/04/2024
|
BAR CHOGA
|
BAR CHOGA
|
2204002WL0002157
|
00293
|
SBIN0RRMIGB
|
1743
|
30/04/2024
|
No Such Account
|
|
13
|
MZ2204004_220424FTO_313
|
2204002000NRG24170420240267834
|
3403726602
|
22/04/2024
|
BAR CHOGA
|
BAR CHOGA
|
2204002WL0002157
|
00293
|
SBIN0RRMIGB
|
2241
|
30/04/2024
|
No Such Account
|
|
14
|
MZ2204004_220424FTO_313
|
2204002000NRG24170420240267835
|
3403726603
|
22/04/2024
|
BAR CHOGA
|
BAR CHOGA
|
2204002WL0002157
|
00293
|
SBIN0RRMIGB
|
2490
|
30/04/2024
|
No Such Account
|
|
15
|
MZ2204004_220424FTO_313
|
2204002000NRG24170420240267836
|
3403726605
|
22/04/2024
|
BAR CHOGA
|
BAR CHOGA
|
2204002WL0002157
|
00293
|
SBIN0RRMIGB
|
1245
|
30/04/2024
|
No Such Account
|
|
16
|
MZ2204004_220424FTO_313
|
2204002000NRG24170420240267837
|
3403726606
|
22/04/2024
|
BAR CHOGA
|
BAR CHOGA
|
2204002WL0002157
|
00293
|
SBIN0RRMIGB
|
2739
|
30/04/2024
|
No Such Account
|
|
17
|
MZ2204002_220424FTO_314
|
2204002000NRG24220420240267942
|
3403726664
|
22/04/2024
|
LALZUITHANGA
|
LALZUITHANGA
|
2204002WL0002171
|
00293
|
SBIN0RRMIGB
|
1743
|
30/04/2024
|
Account Holder Expired
|
|
18
|
MZ2204002_220424FTO_314
|
2204002000NRG24220420240267950
|
3403726719
|
22/04/2024
|
RAMLALA
|
RAMLALA
|
2204002WL0002174
|
00293
|
SBIN0RRMIGB
|
1743
|
30/04/2024
|
Account Holder Expired
|
|
19
|
MZ2204002_240424FTO_319
|
2204002000NRG24240420240267984
|
3403726095
|
24/04/2024
|
LALZUITHANGA
|
LALZUITHANGA
|
2204002WL0002186
|
00293
|
SBIN0RRMIGB
|
996
|
30/04/2024
|
Account Holder Expired
|
|
20
|
MZ2204002_010524APB_FTO_502
|
2204002000NRG25010520240009183
|
3627842460
|
01/05/2024
|
TUMPANGA
|
TUMPANGA
|
2204002WL000046
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
MZ2204002_010524APB_FTO_502
|
2204002000NRG25010520240009198
|
3627841946
|
01/05/2024
|
H. SANGKHUMA
|
H. SANGKHUMA
|
2204002WL000046
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
MZ2204002_010524APB_FTO_503
|
2204002000NRG25010520240009280
|
3627440847
|
01/05/2024
|
KUSUM KUNTI
|
KUSUM KUNTI
|
2204002WL000047
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MZ2204002_010524APB_FTO_503
|
2204002000NRG25010520240009336
|
3627441498
|
01/05/2024
|
BIMAL CHANDRA
|
BIMAL CHANDRA
|
2204002WL000047
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MZ2204002_010524APB_FTO_503
|
2204002000NRG25010520240009349
|
3627440788
|
01/05/2024
|
KALABI
|
KALABI
|
2204002WL000047
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
MZ2204002_010524APB_FTO_503
|
2204002000NRG25010520240009395
|
3627441375
|
01/05/2024
|
Nirula Devi
|
Nirula Devi
|
2204002WL000047
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MZ2204002_010524APB_FTO_503
|
2204002000NRG25010520240009406
|
3627440970
|
01/05/2024
|
SADHANA DEVI CHAKMA
|
SADHANA DEVI CHAKMA
|
2204002WL000047
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MZ2204002_010524APB_FTO_502
|
2204002000NRG25010520240009439
|
3627842332
|
01/05/2024
|
NISIKKU
|
NISIKKU
|
2204002WL000047
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MZ2204002_010524APB_FTO_503
|
2204002000NRG25010520240009469
|
3627440966
|
01/05/2024
|
LOKHI CHARAN
|
LOKHI CHARAN
|
2204002WL000047
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MZ2204002_010524APB_FTO_503
|
2204002000NRG25010520240009531
|
3627441469
|
01/05/2024
|
PARI PURNA CHAKMA
|
PARI PURNA CHAKMA
|
2204002WL000047
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MZ2204002_010524APB_FTO_503
|
2204002000NRG25010520240009593
|
3627441126
|
01/05/2024
|
Sanjoy Chakma
|
Sanjoy Chakma
|
2204002WL000047
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MZ2204002_010524APB_FTO_503
|
2204002000NRG25010520240009607
|
3627440967
|
01/05/2024
|
Bipin Chakma
|
Bipin Chakma
|
2204002WL000047
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MZ2204002_010524APB_FTO_503
|
2204002000NRG25010520240009642
|
3627441134
|
01/05/2024
|
Syamal Jyoti Chakma
|
Syamal Jyoti Chakma
|
2204002WL000047
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MZ2204002_010524APB_FTO_503
|
2204002000NRG25010520240009681
|
3627441166
|
01/05/2024
|
Anita Bala Chakma
|
Anita Bala Chakma
|
2204002WL000048
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MZ2204002_010524APB_FTO_503
|
2204002000NRG25010520240009689
|
3627441174
|
01/05/2024
|
Sansarika Chakma
|
Sansarika Chakma
|
2204002WL000048
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MZ2204002_010524APB_FTO_503
|
2204002000NRG25010520240009759
|
3627440952
|
01/05/2024
|
KALABI CHAKMA
|
KALABI CHAKMA
|
2204002WL000048
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
MZ2204002_010524APB_FTO_503
|
2204002000NRG25010520240009795
|
3627440935
|
01/05/2024
|
MAYUR DHAJ
|
MAYUR DHAJ
|
2204002WL000048
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
MZ2204002_010524APB_FTO_503
|
2204002000NRG25010520240009872
|
3627441107
|
01/05/2024
|
ARUN BIKASH
|
ARUN BIKASH
|
2204002WL000048
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MZ2204002_010524APB_FTO_503
|
2204002000NRG25010520240009921
|
3627440950
|
01/05/2024
|
SURESH BIKASH CHAKMA
|
SURESH BIKASH CHAKMA
|
2204002WL000048
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
MZ2204002_010524APB_FTO_503
|
2204002000NRG25010520240010083
|
3627441081
|
01/05/2024
|
Nomita Chakma
|
Nomita Chakma
|
2204002WL000048
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MZ2204002_010524APB_FTO_504
|
2204002000NRG25010520240010120
|
3627850566
|
01/05/2024
|
BADONI CHAKMA
|
BADONI CHAKMA
|
2204002WL000048
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Account Holder Expired
|
|
41
|
MZ2204002_010524APB_FTO_504
|
2204002000NRG25010520240010213
|
3627850684
|
01/05/2024
|
TLUANGDAILOVA
|
TLUANGDAILOVA
|
2204002WL000049
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
MZ2204002_010524APB_FTO_504
|
2204002000NRG25010520240010263
|
3627850701
|
01/05/2024
|
MANGVUNGA
|
MANGVUNGA
|
2204002WL000049
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
MZ2204002_010524APB_FTO_504
|
2204002000NRG25010520240010280
|
3627850732
|
01/05/2024
|
VANLALDIKI
|
VANLALDIKI
|
2204002WL000049
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
MZ2204002_010524APB_FTO_504
|
2204002000NRG25010520240010332
|
3627850596
|
01/05/2024
|
CHUNGNUNGMAWIA
|
CHUNGNUNGMAWIA
|
2204002WL000049
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
MZ2204002_010524APB_FTO_504
|
2204002000NRG25010520240010355
|
3627850540
|
01/05/2024
|
H VANLALMAWIA
|
H VANLALMAWIA
|
2204002WL000049
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
MZ2204002_010524APB_FTO_504
|
2204002000NRG25010520240010458
|
3627850418
|
01/05/2024
|
LALRINAWMA
|
LALRINAWMA
|
2204002WL000049
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
MZ2204002_010524APB_FTO_504
|
2204002000NRG25010520240010548
|
3627850523
|
01/05/2024
|
PC MALSAWMTHANGI
|
PC MALSAWMTHANGI
|
2204002WL000049
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
MZ2204002_010524APB_FTO_504
|
2204002000NRG25010520240010561
|
3627850432
|
01/05/2024
|
Rothangpuii
|
Rothangpuii
|
2204002WL000049
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
MZ2204002_010524APB_FTO_504
|
2204002000NRG25010520240010577
|
3627850377
|
01/05/2024
|
VANLALHRIATA
|
VANLALHRIATA
|
2204002WL000049
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MZ2204002_010524APB_FTO_504
|
2204002000NRG25010520240010587
|
3627850324
|
01/05/2024
|
C THANGKHUMA
|
C THANGKHUMA
|
2204002WL000049
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
MZ2204002_010524APB_FTO_501
|
2204002000NRG25010520240010713
|
3627437968
|
01/05/2024
|
Lalbiakfeli
|
Lalbiakfeli
|
2204002WL000050
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MZ2204002_010524APB_FTO_501
|
2204002000NRG25010520240010729
|
3627438035
|
01/05/2024
|
VANLALREMA
|
VANLALREMA
|
2204002WL000050
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MZ2204002_010524APB_FTO_501
|
2204002000NRG25010520240010797
|
3627437408
|
01/05/2024
|
RONGURAI
|
RONGURAI
|
2204002WL000050
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
MZ2204002_010524APB_FTO_501
|
2204002000NRG25300420240000038
|
3627437332
|
01/05/2024
|
ZOTHANMAWIA
|
ZOTHANMAWIA
|
2204002WL00004
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
55
|
MZ2204002_010524APB_FTO_498
|
2204002000NRG25300420240000093
|
3630684416
|
01/05/2024
|
Lalruatfeli
|
Lalruatfeli
|
2204002WL00005
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
MZ2204002_010524APB_FTO_499
|
2204002000NRG25300420240000591
|
3627853126
|
01/05/2024
|
LALLIANA
|
LALLIANA
|
2204002WL00005
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
MZ2204002_010524APB_FTO_499
|
2204002000NRG25300420240000640
|
3627853621
|
01/05/2024
|
VANLALRUATA
|
VANLALRUATA
|
2204002WL00005
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Account closed
|
|
58
|
MZ2204002_010524APB_FTO_499
|
2204002000NRG25300420240000665
|
3627853103
|
01/05/2024
|
Lalringi
|
Lalringi
|
2204002WL00005
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
MZ2204002_010524APB_FTO_502
|
2204002000NRG25300420240000771
|
3627842327
|
01/05/2024
|
Subal Chandra Chakma
|
Subal Chandra Chakma
|
2204002WL00006
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
60
|
MZ2204002_010524APB_FTO_502
|
2204002000NRG25300420240000972
|
3627842574
|
01/05/2024
|
Tholosi Ranjan
|
Tholosi Ranjan
|
2204002WL00006
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
61
|
MZ2204002_010524APB_FTO_502
|
2204002000NRG25300420240001025
|
3627841967
|
01/05/2024
|
GYANA RANJAN
|
GYANA RANJAN
|
2204002WL00006
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
62
|
MZ2204002_010524APB_FTO_498
|
2204002000NRG25300420240001109
|
3630684508
|
01/05/2024
|
LALHMANGAIHI
|
LALHMANGAIHI
|
2204002WL00007
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
63
|
MZ2204002_010524APB_FTO_498
|
2204002000NRG25300420240001115
|
3630684566
|
01/05/2024
|
Lalduhawmi
|
Lalduhawmi
|
2204002WL00007
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
MZ2204002_010524APB_FTO_502
|
2204002000NRG25300420240001478
|
3627842300
|
01/05/2024
|
Lalrinawma
|
Lalrinawma
|
2204002WL00009
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
MZ2204002_010524APB_FTO_498
|
2204002000NRG25300420240001647
|
3630685026
|
01/05/2024
|
THATLIANCHIA
|
THATLIANCHIA
|
2204002WL000010
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
66
|
MZ2204002_010524APB_FTO_498
|
2204002000NRG25300420240001663
|
3630684563
|
01/05/2024
|
VANLALRUATA
|
VANLALRUATA
|
2204002WL000010
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
MZ2204002_010524APB_FTO_498
|
2204002000NRG25300420240001897
|
3630685058
|
01/05/2024
|
SUMOTI RONJON
|
SUMOTI RONJON
|
2204002WL000012
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
68
|
MZ2204002_010524APB_FTO_499
|
2204002000NRG25300420240002121
|
3627853021
|
01/05/2024
|
BONGI MOY
|
BONGI MOY
|
2204002WL000014
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
69
|
MZ2204002_010524APB_FTO_499
|
2204002000NRG25300420240002167
|
3627853298
|
01/05/2024
|
BIRCHOJIT
|
BIRCHOJIT
|
2204002WL000014
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
70
|
MZ2204002_010524APB_FTO_499
|
2204002000NRG25300420240002408
|
3627853075
|
01/05/2024
|
ARUN MOY
|
ARUN MOY
|
2204002WL000014
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
71
|
MZ2204002_010524APB_FTO_500
|
2204002000NRG25300420240002755
|
3630988871
|
01/05/2024
|
LIANSANGPUII
|
LIANSANGPUII
|
2204002WL000016
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MZ2204002_010524APB_FTO_500
|
2204002000NRG25300420240002785
|
3630988355
|
01/05/2024
|
LALRAMLIANA
|
LALRAMLIANA
|
2204002WL000016
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
MZ2204002_010524APB_FTO_500
|
2204002000NRG25300420240002852
|
3630988481
|
01/05/2024
|
LALREMSIAMI
|
LALREMSIAMI
|
2204002WL000016
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
MZ2204002_010524APB_FTO_500
|
2204002000NRG25300420240002873
|
3630988320
|
01/05/2024
|
VANLALSANGA
|
VANLALSANGA
|
2204002WL000016
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
MZ2204002_010524APB_FTO_500
|
2204002000NRG25300420240002884
|
3630988783
|
01/05/2024
|
LALDINGLIANI
|
LALDINGLIANI
|
2204002WL000016
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
MZ2204002_010524APB_FTO_500
|
2204002000NRG25300420240002908
|
3630988443
|
01/05/2024
|
LALNGURLIANI
|
LALNGURLIANI
|
2204002WL000016
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
MZ2204002_010524APB_FTO_500
|
2204002000NRG25300420240002962
|
3630988406
|
01/05/2024
|
ZONUNMAWII
|
ZONUNMAWII
|
2204002WL000016
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
78
|
MZ2204002_010524APB_FTO_500
|
2204002000NRG25300420240003042
|
3630988603
|
01/05/2024
|
LALTHANZAUVI
|
LALTHANZAUVI
|
2204002WL000016
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
79
|
MZ2204002_010524APB_FTO_500
|
2204002000NRG25300420240003072
|
3630988488
|
01/05/2024
|
LALRAWNKIMI
|
LALRAWNKIMI
|
2204002WL000016
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
MZ2204002_010524APB_FTO_500
|
2204002000NRG25300420240003074
|
3630988982
|
01/05/2024
|
ANDREW LALHERLIANA
|
ANDREW LALHERLIANA
|
2204002WL000016
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MZ2204002_010524APB_FTO_500
|
2204002000NRG25300420240003088
|
3630988908
|
01/05/2024
|
LALNGHINGLOVA
|
LALNGHINGLOVA
|
2204002WL000016
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MZ2204002_010524APB_FTO_500
|
2204002000NRG25300420240003133
|
3630988793
|
01/05/2024
|
R Lalngaihawmi
|
R Lalngaihawmi
|
2204002WL000016
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
MZ2204002_010524APB_FTO_500
|
2204002000NRG25300420240003180
|
3630988865
|
01/05/2024
|
LALZUITHANGA
|
LALZUITHANGA
|
2204002WL000016
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
MZ2204002_010524APB_FTO_502
|
2204002000NRG25300420240003192
|
3627842376
|
01/05/2024
|
LALTHLAMUANA
|
LALTHLAMUANA
|
2204002WL000017
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
MZ2204002_010524APB_FTO_502
|
2204002000NRG25300420240003204
|
3627841980
|
01/05/2024
|
LALSANGLIANA
|
LALSANGLIANA
|
2204002WL000017
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
86
|
MZ2204002_010524APB_FTO_502
|
2204002000NRG25300420240003237
|
3627842582
|
01/05/2024
|
LALTHANMAWIA
|
LALTHANMAWIA
|
2204002WL000017
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
MZ2204002_010524APB_FTO_500
|
2204002000NRG25300420240003499
|
3630989032
|
01/05/2024
|
LB Tlunga
|
LB Tlunga
|
2204002WL000019
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
MZ2204002_010524APB_FTO_500
|
2204002000NRG25300420240003525
|
3630989037
|
01/05/2024
|
ZAILIANTHANGA
|
ZAILIANTHANGA
|
2204002WL000019
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
MZ2204002_010524APB_FTO_500
|
2204002000NRG25300420240003535
|
3630989033
|
01/05/2024
|
THANGCHUNGNUNGA
|
THANGCHUNGNUNGA
|
2204002WL000019
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
MZ2204002_010524APB_FTO_500
|
2204002000NRG25300420240003543
|
3630988820
|
01/05/2024
|
LALTHANZAMA
|
LALTHANZAMA
|
2204002WL000019
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MZ2204002_010524APB_FTO_500
|
2204002000NRG25300420240003600
|
3630989040
|
01/05/2024
|
VANLALLIANA
|
VANLALLIANA
|
2204002WL000019
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
MZ2204002_010524APB_FTO_500
|
2204002000NRG25300420240003605
|
3630988300
|
01/05/2024
|
Laldinpuii
|
Laldinpuii
|
2204002WL000019
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
MZ2204002_010524APB_FTO_500
|
2204002000NRG25300420240003659
|
3630988601
|
01/05/2024
|
LALRINPUII
|
LALRINPUII
|
2204002WL000019
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
94
|
MZ2204002_010524APB_FTO_500
|
2204002000NRG25300420240003708
|
3630988579
|
01/05/2024
|
ZOTHANSANGA
|
ZOTHANSANGA
|
2204002WL000019
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MZ2204002_010524APB_FTO_500
|
2204002000NRG25300420240003739
|
3630988279
|
01/05/2024
|
LALTHAKIMA
|
LALTHAKIMA
|
2204002WL000019
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
MZ2204002_010524APB_FTO_500
|
2204002000NRG25300420240003748
|
3630988285
|
01/05/2024
|
Lalhmangaihi
|
Lalhmangaihi
|
2204002WL000019
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
MZ2204002_010524APB_FTO_501
|
2204002000NRG25300420240004534
|
3627437988
|
01/05/2024
|
Lalbiakzama
|
Lalbiakzama
|
2204002WL000023
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
98
|
MZ2204002_010524APB_FTO_501
|
2204002000NRG25300420240005739
|
3627437569
|
01/05/2024
|
SISIRAI
|
SISIRAI
|
2204002WL000030
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
99
|
MZ2204002_010524APB_FTO_501
|
2204002000NRG25300420240005852
|
3627437296
|
01/05/2024
|
DULA
|
DULA
|
2204002WL000030
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
MZ2204003_290424FTO_389
|
2204003000NRG24290420240268169
|
3550965384
|
29/04/2024
|
Vanlalruala
|
Vanlalruala
|
2204003WL0002221
|
00293
|
SBIN0RRMIGB
|
996
|
03/05/2024
|
Account closed
|
|
101
|
MZ2204003_290424FTO_389
|
2204003000NRG24290420240268170
|
3550965383
|
29/04/2024
|
Vanlalruala
|
Vanlalruala
|
2204003WL0002221
|
00293
|
SBIN0RRMIGB
|
1743
|
03/05/2024
|
Account closed
|
|
102
|
MZ2204002_010524APB_FTO_501
|
2204002000NRG25300420240003806
|
3627437304
|
01/05/2024
|
Vanlalenkawli
|
Vanlalenkawli
|
2204002WL000019
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MZ2204002_010524APB_FTO_501
|
2204002000NRG25300420240003814
|
3627437427
|
01/05/2024
|
Lalbiakvela
|
Lalbiakvela
|
2204002WL000019
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
MZ2204002_010524APB_FTO_501
|
2204002000NRG25300420240003822
|
3627437563
|
01/05/2024
|
C SANGKUNGA
|
C SANGKUNGA
|
2204002WL000019
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
MZ2204002_010524APB_FTO_501
|
2204002000NRG25300420240003834
|
3627437399
|
01/05/2024
|
HRANGKIMA
|
HRANGKIMA
|
2204002WL000019
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
MZ2204002_010524APB_FTO_501
|
2204002000NRG25300420240003844
|
3627437718
|
01/05/2024
|
Lalbiaknunga
|
Lalbiaknunga
|
2204002WL000019
|
00293
|
SBIN0RRMIGB
|
2128
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|