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
|
MN2001012_050423FTO_1721
|
2001004000NRG23050420230242476
|
0627910738
|
05/04/2023
|
Kansham Morung
|
Kansham Morung
|
2001004WL0001185
|
00415
|
SBIN0011626
|
251
|
06/04/2023
|
No Such Account
|
2
|
MN2001012_301223FTO_22286
|
2001004000NRG22301220230336558
|
8988524126
|
30/12/2023
|
Chinneilhing haokip
|
Chinneilhing haokip
|
2001004WL001607
|
00415
|
SBIN0007440
|
1757
|
01/01/2024
|
No Such Account
|
3
|
MN2001012_291223APB_FTO_22149
|
2001004000NRG22291220230333559
|
8967026227
|
29/12/2023
|
K.Agin
|
K.Agin
|
2001004WL001597
|
00354
|
PUNB0101820
|
251
|
30/12/2023
|
Account Closed
|
4
|
MN2001012_291223APB_FTO_22149
|
2001004000NRG22291220230333557
|
8967026225
|
29/12/2023
|
K.Agin
|
K.Agin
|
2001004WL001597
|
00354
|
PUNB0101820
|
1757
|
30/12/2023
|
Account Closed
|
5
|
MN2001012_291223APB_FTO_22149
|
2001004000NRG22291220230333499
|
8967026201
|
29/12/2023
|
KARUNG RUNGLAMTHANG KOM
|
KARUNG RUNGLAMTHANG KOM
|
2001004WL001597
|
00415
|
SBIN0006484
|
2510
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MN2001012_291223FTO_22150
|
2001004000NRG22281220230332943
|
8988523837
|
29/12/2023
|
SHAICHAL CHOISOKHUP KHARAM
|
SHAICHAL CHOISOKHUP KHARAM
|
2001004WL001591
|
00349
|
PSIB0000675
|
1004
|
01/01/2024
|
No Such Account
|
7
|
MN2001012_291223FTO_22150
|
2001004000NRG22281220230332941
|
8988523840
|
29/12/2023
|
SHAICHAL CHOISOKHUP KHARAM
|
SHAICHAL CHOISOKHUP KHARAM
|
2001004WL001591
|
00349
|
PSIB0000675
|
1757
|
01/01/2024
|
No Such Account
|
8
|
MN2001012_291223FTO_22150
|
2001004000NRG22281220230332832
|
8988523832
|
29/12/2023
|
s nisinkhup kharam
|
s nisinkhup kharam
|
2001004WL001591
|
00152
|
HDFC0001999
|
2259
|
01/01/2024
|
No Such Account
|
9
|
MN2001012_291223FTO_22152
|
2001004000NRG22281220230332085
|
8967018656
|
29/12/2023
|
TS PASONENG CHIRU
|
TS PASONENG CHIRU
|
2001004WL001587
|
00415
|
SBIN0005320
|
1757
|
30/12/2023
|
No Such Account
|
10
|
MN2001012_301223FTO_22286
|
2001004000NRG22301220230336562
|
8988524129
|
30/12/2023
|
Chinneilhing haokip
|
Chinneilhing haokip
|
2001004WL001607
|
00415
|
SBIN0007440
|
1255
|
01/01/2024
|
No Such Account
|
11
|
MN2001012_291223FTO_22150
|
2001004000NRG22281220230332939
|
8988523842
|
29/12/2023
|
SHAICHAL CHOISOKHUP KHARAM
|
SHAICHAL CHOISOKHUP KHARAM
|
2001004WL001591
|
00349
|
PSIB0000675
|
2761
|
01/01/2024
|
No Such Account
|
12
|
MN2001012_050423FTO_1721
|
2001004000NRG23050420230242473
|
0627910700
|
05/04/2023
|
Angkham
|
Angkham
|
2001004WL0001185
|
00354
|
PUNB0065120
|
753
|
06/04/2023
|
No Such Account
|
13
|
MN2001012_090423FTO_2333
|
2001004000NRG23090420230242990
|
0689987359
|
09/04/2023
|
H Veinah
|
H Veinah
|
2001004WL0001214
|
00415
|
SBIN0011626
|
753
|
10/04/2023
|
No Such Account
|
14
|
MN2001012_251223APB_FTO_20678
|
2001004000NRG22231220230318357
|
8873382211
|
25/12/2023
|
Ramesh Kom
|
Ramesh Kom
|
2001004WL001370
|
00282
|
UTBI0RRBMRB
|
2761
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MN2001012_291223FTO_22101
|
2001004000NRG22291220230335285
|
8967018389
|
29/12/2023
|
SR Waithounei
|
SR Waithounei
|
2001004WL001602
|
00032
|
UTIB0001866
|
251
|
30/12/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
16
|
MN2001012_291223FTO_22148
|
2001004000NRG22291220230333932
|
8967018967
|
29/12/2023
|
MHANGTE RENGHMUNTHANG KOM
|
MHANGTE RENGHMUNTHANG KOM
|
2001004WL001597
|
00032
|
UTIB0000657
|
2510
|
30/12/2023
|
Account Closed
|
17
|
MN2001012_291223APB_FTO_22149
|
2001004000NRG22291220230333497
|
8967025981
|
29/12/2023
|
KARUNG RUNGLAMTHANG KOM
|
KARUNG RUNGLAMTHANG KOM
|
2001004WL001597
|
00415
|
SBIN0006484
|
753
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MN2001012_291223FTO_22152
|
2001004000NRG22281220230332089
|
8967018654
|
29/12/2023
|
TS PASONENG CHIRU
|
TS PASONENG CHIRU
|
2001004WL001587
|
00415
|
SBIN0005320
|
251
|
30/12/2023
|
No Such Account
|
19
|
MN2001012_050423FTO_1721
|
2001004000NRG23050420230242435
|
0627910645
|
05/04/2023
|
Underson NINGSHEN
|
Underson NINGSHEN
|
2001004WL0001179
|
00045
|
BARB0IMPHAL
|
1506
|
06/04/2023
|
A/C Blocked or Frozen
|
20
|
MN2001012_291223FTO_22156
|
2001004000NRG22291220230335759
|
8967960506
|
29/12/2023
|
Bamabas Chithung
|
Bamabas Chithung
|
2001004WL001604
|
00354
|
PUNB0038720
|
1757
|
30/12/2023
|
No Such Account
|
21
|
MN2001012_291223FTO_22156
|
2001004000NRG22291220230335758
|
8967960511
|
29/12/2023
|
Bamabas Chithung
|
Bamabas Chithung
|
2001004WL001604
|
00354
|
PUNB0038720
|
2761
|
30/12/2023
|
No Such Account
|
22
|
MN2001012_291223FTO_22101
|
2001004000NRG22291220230335294
|
8967018406
|
29/12/2023
|
droichongdur dreamland chiru
|
droichongdur dreamland chiru
|
2001004WL001602
|
00045
|
BARB0VJMGAV
|
2761
|
30/12/2023
|
No Such Account
|
23
|
MN2001012_291223APB_FTO_22149
|
2001004000NRG22291220230333563
|
8967026231
|
29/12/2023
|
K.Agin
|
K.Agin
|
2001004WL001597
|
00354
|
PUNB0101820
|
2510
|
30/12/2023
|
Account Closed
|
24
|
MN2001012_291223APB_FTO_22149
|
2001004000NRG22291220230333560
|
8967026228
|
29/12/2023
|
K.Agin
|
K.Agin
|
2001004WL001597
|
00354
|
PUNB0101820
|
502
|
30/12/2023
|
Account Closed
|
25
|
MN2001012_291223APB_FTO_22149
|
2001004000NRG22291220230333495
|
8967025983
|
29/12/2023
|
KARUNG RUNGLAMTHANG KOM
|
KARUNG RUNGLAMTHANG KOM
|
2001004WL001597
|
00415
|
SBIN0006484
|
251
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MN2001012_291223FTO_22152
|
2001004000NRG22281220230332087
|
8967018659
|
29/12/2023
|
TS PASONENG CHIRU
|
TS PASONENG CHIRU
|
2001004WL001587
|
00415
|
SBIN0005320
|
251
|
30/12/2023
|
No Such Account
|
27
|
MN2001012_050423FTO_1721
|
2001004000NRG23050420230242436
|
0627910646
|
05/04/2023
|
Underson NINGSHEN
|
Underson NINGSHEN
|
2001004WL0001179
|
00045
|
BARB0IMPHAL
|
502
|
06/04/2023
|
A/C Blocked or Frozen
|
28
|
MN2001012_050423FTO_1721
|
2001004000NRG23050420230242358
|
0627910639
|
05/04/2023
|
L Ayao
|
L Ayao
|
2001004WL0001163
|
00703
|
AIRP0000001
|
753
|
06/04/2023
|
A/C Blocked or Frozen
|
29
|
MN2001012_301223FTO_22291
|
2001004000NRG22301220230335993
|
8988524402
|
30/12/2023
|
rupra medun
|
rupra medun
|
2001004WL001606
|
00415
|
SBIN0003777
|
2761
|
01/01/2024
|
No Such Account
|
30
|
MN2001012_301223FTO_22291
|
2001004000NRG22301220230336203
|
8988524210
|
30/12/2023
|
MOLUNG ANGRUNG
|
MOLUNG ANGRUNG
|
2001004WL001606
|
00415
|
SBIN0011626
|
1757
|
01/01/2024
|
No Such Account
|
31
|
MN2001012_291223FTO_22101
|
2001004000NRG22291220230335297
|
8967018401
|
29/12/2023
|
droichongdur dreamland chiru
|
droichongdur dreamland chiru
|
2001004WL001602
|
00045
|
BARB0VJMGAV
|
753
|
30/12/2023
|
No Such Account
|
32
|
MN2001012_291223APB_FTO_22149
|
2001004000NRG22291220230333965
|
8967026274
|
29/12/2023
|
SERTO ASHAI KOM
|
SERTO ASHAI KOM
|
2001004WL001597
|
00354
|
PUNB0106700
|
2259
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MN2001012_291223APB_FTO_22149
|
2001004000NRG22291220230333493
|
8967025985
|
29/12/2023
|
KARUNG RUNGLAMTHANG KOM
|
KARUNG RUNGLAMTHANG KOM
|
2001004WL001597
|
00415
|
SBIN0006484
|
1757
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MN2001012_291223FTO_22150
|
2001004000NRG22281220230332828
|
8988523828
|
29/12/2023
|
s nisinkhup kharam
|
s nisinkhup kharam
|
2001004WL001591
|
00152
|
HDFC0001999
|
1757
|
01/01/2024
|
No Such Account
|
35
|
MN2001012_080423FTO_2240
|
2001004000NRG23070420230242606
|
0684178773
|
08/04/2023
|
SOIGINKHAM VAIPHEI
|
SOIGINKHAM VAIPHEI
|
2001004WL0001192
|
00462
|
UCBA0002997
|
502
|
10/04/2023
|
No Such Account
|
36
|
MN2001012_050423FTO_1721
|
2001004000NRG23050420230242414
|
0627910736
|
05/04/2023
|
Ks Thadius
|
Ks Thadius
|
2001004WL0001175
|
00415
|
SBIN0011626
|
502
|
06/04/2023
|
No Such Account
|
37
|
MN2001012_291223FTO_22101
|
2001004000NRG22291220230335281
|
8967018405
|
29/12/2023
|
SR Waithounei
|
SR Waithounei
|
2001004WL001602
|
00032
|
UTIB0001866
|
1757
|
30/12/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
38
|
MN2001012_010423FTO_583
|
2001004000NRG23310320230240822
|
0518785610
|
01/04/2023
|
Thanglum
|
Thanglum
|
2001004WL001135
|
00415
|
SBIN0004461
|
753
|
03/04/2023
|
No Such Account
|
39
|
MN2001012_050423FTO_1721
|
2001004000NRG23050420230242475
|
0627910702
|
05/04/2023
|
Angkham
|
Angkham
|
2001004WL0001185
|
00354
|
PUNB0065120
|
251
|
06/04/2023
|
No Such Account
|
40
|
MN2001012_301223FTO_22286
|
2001004000NRG22301220230336564
|
8988524131
|
30/12/2023
|
Chinneilhing haokip
|
Chinneilhing haokip
|
2001004WL001607
|
00415
|
SBIN0007440
|
2259
|
01/01/2024
|
No Such Account
|
41
|
MN2001012_301223FTO_22291
|
2001004000NRG22301220230336201
|
8988524208
|
30/12/2023
|
MOLUNG ANGRUNG
|
MOLUNG ANGRUNG
|
2001004WL001606
|
00415
|
SBIN0011626
|
2761
|
01/01/2024
|
No Such Account
|
42
|
MN2001012_291223FTO_22156
|
2001004000NRG22291220230335763
|
8967960509
|
29/12/2023
|
Bamabas Chithung
|
Bamabas Chithung
|
2001004WL001604
|
00354
|
PUNB0038720
|
2259
|
30/12/2023
|
No Such Account
|
43
|
MN2001012_291223FTO_22101
|
2001004000NRG22291220230335300
|
8967018399
|
29/12/2023
|
droichongdur dreamland chiru
|
droichongdur dreamland chiru
|
2001004WL001602
|
00045
|
BARB0VJMGAV
|
2510
|
30/12/2023
|
No Such Account
|
44
|
MN2001012_291223FTO_22101
|
2001004000NRG22291220230335295
|
8967018403
|
29/12/2023
|
droichongdur dreamland chiru
|
droichongdur dreamland chiru
|
2001004WL001602
|
00045
|
BARB0VJMGAV
|
1757
|
30/12/2023
|
No Such Account
|
45
|
MN2001012_291223FTO_22150
|
2001004000NRG22281220230332944
|
8988523836
|
29/12/2023
|
SHAICHAL CHOISOKHUP KHARAM
|
SHAICHAL CHOISOKHUP KHARAM
|
2001004WL001591
|
00349
|
PSIB0000675
|
2259
|
01/01/2024
|
No Such Account
|
46
|
MN2001012_291223FTO_22150
|
2001004000NRG22281220230332831
|
8988523831
|
29/12/2023
|
s nisinkhup kharam
|
s nisinkhup kharam
|
2001004WL001591
|
00152
|
HDFC0001999
|
1004
|
01/01/2024
|
No Such Account
|
47
|
MN2001012_291223FTO_22152
|
2001004000NRG22281220230332084
|
8967018658
|
29/12/2023
|
TS PASONENG CHIRU
|
TS PASONENG CHIRU
|
2001004WL001587
|
00415
|
SBIN0005320
|
2761
|
30/12/2023
|
No Such Account
|
48
|
MN2001012_251223FTO_20674
|
2001004000NRG22231220230318629
|
8988523801
|
25/12/2023
|
Lallianmoi Vaiphei
|
Lallianmoi Vaiphei
|
2001004WL001372
|
00349
|
PSIB0021092
|
2259
|
01/01/2024
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
49
|
MN2001012_291223FTO_22101
|
2001004000NRG22291220230335286
|
8967018387
|
29/12/2023
|
SR Waithounei
|
SR Waithounei
|
2001004WL001602
|
00032
|
UTIB0001866
|
2510
|
30/12/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
50
|
MN2001012_291223FTO_22148
|
2001004000NRG22291220230333937
|
8967018970
|
29/12/2023
|
MHANGTE RENGHMUNTHANG KOM
|
MHANGTE RENGHMUNTHANG KOM
|
2001004WL001597
|
00032
|
UTIB0000657
|
1757
|
30/12/2023
|
Account Closed
|
51
|
MN2001012_291223FTO_22148
|
2001004000NRG22291220230333934
|
8967018969
|
29/12/2023
|
MHANGTE RENGHMUNTHANG KOM
|
MHANGTE RENGHMUNTHANG KOM
|
2001004WL001597
|
00032
|
UTIB0000657
|
753
|
30/12/2023
|
Account Closed
|
52
|
MN2001012_291223FTO_22148
|
2001004000NRG22291220230333933
|
8967018968
|
29/12/2023
|
MHANGTE RENGHMUNTHANG KOM
|
MHANGTE RENGHMUNTHANG KOM
|
2001004WL001597
|
00032
|
UTIB0000657
|
2259
|
30/12/2023
|
Account Closed
|
53
|
MN2001012_291223APB_FTO_22149
|
2001004000NRG22291220230333498
|
8967026200
|
29/12/2023
|
KARUNG RUNGLAMTHANG KOM
|
KARUNG RUNGLAMTHANG KOM
|
2001004WL001597
|
00415
|
SBIN0006484
|
2259
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MN2001012_050423FTO_1721
|
2001004000NRG23050420230242415
|
0627910737
|
05/04/2023
|
Ks Thadius
|
Ks Thadius
|
2001004WL0001175
|
00415
|
SBIN0011626
|
1506
|
06/04/2023
|
No Such Account
|
55
|
MN2001012_251223APB_FTO_20678
|
2001004000NRG22231220230318361
|
8873382201
|
25/12/2023
|
Ramesh Kom
|
Ramesh Kom
|
2001004WL001370
|
00282
|
UTBI0RRBMRB
|
2259
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MN2001012_050423FTO_1721
|
2001004000NRG23050420230242360
|
0627910641
|
05/04/2023
|
L Ayao
|
L Ayao
|
2001004WL0001163
|
00703
|
AIRP0000001
|
1506
|
06/04/2023
|
A/C Blocked or Frozen
|
57
|
MN2001012_301223APB_FTO_22287
|
2001004000NRG22301220230336602
|
8988575907
|
30/12/2023
|
Letkhogin haokip
|
Letkhogin haokip
|
2001004WL001607
|
00177
|
IOBA0003764
|
1757
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MN2001012_291223APB_FTO_22149
|
2001004000NRG22291220230333970
|
8967026279
|
29/12/2023
|
SERTO ASHAI KOM
|
SERTO ASHAI KOM
|
2001004WL001597
|
00354
|
PUNB0106700
|
1757
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MN2001012_291223APB_FTO_22149
|
2001004000NRG22291220230333969
|
8967026278
|
29/12/2023
|
SERTO ASHAI KOM
|
SERTO ASHAI KOM
|
2001004WL001597
|
00354
|
PUNB0106700
|
1757
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MN2001012_291223APB_FTO_22149
|
2001004000NRG22291220230333968
|
8967026277
|
29/12/2023
|
SERTO ASHAI KOM
|
SERTO ASHAI KOM
|
2001004WL001597
|
00354
|
PUNB0106700
|
251
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MN2001012_010423FTO_583
|
2001004000NRG23310320230240808
|
0518785626
|
01/04/2023
|
lalrenga vaiphei
|
lalrenga vaiphei
|
2001004WL001135
|
00415
|
SBIN0011626
|
753
|
03/04/2023
|
No Such Account
|
62
|
MN2001012_050423FTO_1721
|
2001004000NRG23050420230242416
|
0627910735
|
05/04/2023
|
Ks Thadius
|
Ks Thadius
|
2001004WL0001175
|
00415
|
SBIN0011626
|
502
|
06/04/2023
|
No Such Account
|
63
|
MN2001012_301223FTO_22286
|
2001004000NRG22301220230336559
|
8988524125
|
30/12/2023
|
Chinneilhing haokip
|
Chinneilhing haokip
|
2001004WL001607
|
00415
|
SBIN0007440
|
2761
|
01/01/2024
|
No Such Account
|
64
|
MN2001012_291223FTO_22101
|
2001004000NRG22291220230335299
|
8967018398
|
29/12/2023
|
droichongdur dreamland chiru
|
droichongdur dreamland chiru
|
2001004WL001602
|
00045
|
BARB0VJMGAV
|
251
|
30/12/2023
|
No Such Account
|
65
|
MN2001012_291223FTO_22148
|
2001004000NRG22291220230333935
|
8967018973
|
29/12/2023
|
MHANGTE RENGHMUNTHANG KOM
|
MHANGTE RENGHMUNTHANG KOM
|
2001004WL001597
|
00032
|
UTIB0000657
|
502
|
30/12/2023
|
Account Closed
|
66
|
MN2001012_291223APB_FTO_22149
|
2001004000NRG22291220230333561
|
8967026229
|
29/12/2023
|
K.Agin
|
K.Agin
|
2001004WL001597
|
00354
|
PUNB0101820
|
753
|
30/12/2023
|
Account Closed
|
67
|
MN2001012_291223APB_FTO_22149
|
2001004000NRG22291220230333556
|
8967026224
|
29/12/2023
|
K.Agin
|
K.Agin
|
2001004WL001597
|
00354
|
PUNB0101820
|
2761
|
30/12/2023
|
Account Closed
|
68
|
MN2001012_291223APB_FTO_22149
|
2001004000NRG22291220230333494
|
8967025984
|
29/12/2023
|
KARUNG RUNGLAMTHANG KOM
|
KARUNG RUNGLAMTHANG KOM
|
2001004WL001597
|
00415
|
SBIN0006484
|
1757
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MN2001012_291223FTO_22152
|
2001004000NRG22281220230332088
|
8967018655
|
29/12/2023
|
TS PASONENG CHIRU
|
TS PASONENG CHIRU
|
2001004WL001587
|
00415
|
SBIN0005320
|
2510
|
30/12/2023
|
No Such Account
|
70
|
MN2001012_251223APB_FTO_20678
|
2001004000NRG22231220230318359
|
8873382209
|
25/12/2023
|
Ramesh Kom
|
Ramesh Kom
|
2001004WL001370
|
00282
|
UTBI0RRBMRB
|
251
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MN2001012_050423FTO_1721
|
2001004000NRG23050420230242359
|
0627910640
|
05/04/2023
|
L Ayao
|
L Ayao
|
2001004WL0001163
|
00703
|
AIRP0000001
|
502
|
06/04/2023
|
A/C Blocked or Frozen
|
72
|
MN2001012_080423FTO_2240
|
2001004000NRG23070420230242605
|
0684178770
|
08/04/2023
|
SOIGINKHAM VAIPHEI
|
SOIGINKHAM VAIPHEI
|
2001004WL0001192
|
00462
|
UCBA0002997
|
251
|
10/04/2023
|
No Such Account
|
73
|
MN2001012_301223APB_FTO_22287
|
2001004000NRG22301220230336603
|
8988575908
|
30/12/2023
|
Letkhogin haokip
|
Letkhogin haokip
|
2001004WL001607
|
00177
|
IOBA0003764
|
2510
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MN2001012_301223FTO_22291
|
2001004000NRG22301220230336204
|
8988524207
|
30/12/2023
|
MOLUNG ANGRUNG
|
MOLUNG ANGRUNG
|
2001004WL001606
|
00415
|
SBIN0011626
|
1757
|
01/01/2024
|
No Such Account
|
75
|
MN2001012_291223FTO_22101
|
2001004000NRG22291220230335298
|
8967018400
|
29/12/2023
|
droichongdur dreamland chiru
|
droichongdur dreamland chiru
|
2001004WL001602
|
00045
|
BARB0VJMGAV
|
2259
|
30/12/2023
|
No Such Account
|
76
|
MN2001012_291223APB_FTO_22149
|
2001004000NRG22291220230333558
|
8967026226
|
29/12/2023
|
K.Agin
|
K.Agin
|
2001004WL001597
|
00354
|
PUNB0101820
|
1757
|
30/12/2023
|
Account Closed
|
77
|
MN2001012_291223APB_FTO_22149
|
2001004000NRG22291220230333492
|
8967026199
|
29/12/2023
|
KARUNG RUNGLAMTHANG KOM
|
KARUNG RUNGLAMTHANG KOM
|
2001004WL001597
|
00415
|
SBIN0006484
|
2761
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MN2001012_291223FTO_22150
|
2001004000NRG22281220230332940
|
8988523841
|
29/12/2023
|
SHAICHAL CHOISOKHUP KHARAM
|
SHAICHAL CHOISOKHUP KHARAM
|
2001004WL001591
|
00349
|
PSIB0000675
|
1757
|
01/01/2024
|
No Such Account
|
79
|
MN2001012_291223FTO_22150
|
2001004000NRG22281220230332833
|
8988523833
|
29/12/2023
|
s nisinkhup kharam
|
s nisinkhup kharam
|
2001004WL001591
|
00152
|
HDFC0001999
|
2510
|
01/01/2024
|
No Such Account
|
80
|
MN2001012_291223FTO_22152
|
2001004000NRG22281220230332086
|
8967018657
|
29/12/2023
|
TS PASONENG CHIRU
|
TS PASONENG CHIRU
|
2001004WL001587
|
00415
|
SBIN0005320
|
1757
|
30/12/2023
|
No Such Account
|
81
|
MN2001012_301223FTO_22291
|
2001004000NRG22301220230335994
|
8988524403
|
30/12/2023
|
rupra medun
|
rupra medun
|
2001004WL001606
|
00415
|
SBIN0003777
|
753
|
01/01/2024
|
No Such Account
|
82
|
MN2001012_251223FTO_20674
|
2001004000NRG22231220230318630
|
8988523802
|
25/12/2023
|
Lallianmoi Vaiphei
|
Lallianmoi Vaiphei
|
2001004WL001372
|
00349
|
PSIB0021092
|
2510
|
01/01/2024
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
83
|
MN2001012_010423FTO_583
|
2001004000NRG23310320230240809
|
0518785627
|
01/04/2023
|
lalrenga vaiphei
|
lalrenga vaiphei
|
2001004WL001135
|
00415
|
SBIN0011626
|
753
|
03/04/2023
|
No Such Account
|
84
|
MN2001012_090423FTO_2333
|
2001004000NRG23090420230242991
|
0689987358
|
09/04/2023
|
H Veinah
|
H Veinah
|
2001004WL0001214
|
00415
|
SBIN0011626
|
1757
|
10/04/2023
|
No Such Account
|
85
|
MN2001012_050423FTO_1721
|
2001004000NRG23050420230242483
|
0627910763
|
05/04/2023
|
KS Themsophy
|
KS Themsophy
|
2001004WL0001187
|
00282
|
UTBI0RRBMRB
|
1506
|
06/04/2023
|
No Such Account
|
86
|
MN2001012_301223FTO_22286
|
2001004000NRG22301220230336563
|
8988524130
|
30/12/2023
|
Chinneilhing haokip
|
Chinneilhing haokip
|
2001004WL001607
|
00415
|
SBIN0007440
|
251
|
01/01/2024
|
No Such Account
|
87
|
MN2001012_301223FTO_22291
|
2001004000NRG22301220230336202
|
8988524209
|
30/12/2023
|
MOLUNG ANGRUNG
|
MOLUNG ANGRUNG
|
2001004WL001606
|
00415
|
SBIN0011626
|
753
|
01/01/2024
|
No Such Account
|
88
|
MN2001012_301223FTO_22291
|
2001004000NRG22301220230336152
|
8988524246
|
30/12/2023
|
KEISHING MUISHIM
|
KEISHING MUISHIM
|
2001004WL001606
|
00415
|
SBIN0016015
|
1757
|
01/01/2024
|
No Such Account
|
89
|
MN2001012_291223FTO_22101
|
2001004000NRG22291220230335296
|
8967018402
|
29/12/2023
|
droichongdur dreamland chiru
|
droichongdur dreamland chiru
|
2001004WL001602
|
00045
|
BARB0VJMGAV
|
1757
|
30/12/2023
|
No Such Account
|
90
|
MN2001012_291223FTO_22150
|
2001004000NRG22281220230332945
|
8988523835
|
29/12/2023
|
SHAICHAL CHOISOKHUP KHARAM
|
SHAICHAL CHOISOKHUP KHARAM
|
2001004WL001591
|
00349
|
PSIB0000675
|
2510
|
01/01/2024
|
No Such Account
|
91
|
MN2001012_251223APB_FTO_20678
|
2001004000NRG22231220230318362
|
8873382202
|
25/12/2023
|
Ramesh Kom
|
Ramesh Kom
|
2001004WL001370
|
00282
|
UTBI0RRBMRB
|
2510
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MN2001012_050423FTO_1721
|
2001004000NRG23050420230242478
|
0627910740
|
05/04/2023
|
Kansham Morung
|
Kansham Morung
|
2001004WL0001185
|
00415
|
SBIN0011626
|
1004
|
06/04/2023
|
No Such Account
|
93
|
MN2001012_291223FTO_22156
|
2001004000NRG22291220230335762
|
8967960508
|
29/12/2023
|
Bamabas Chithung
|
Bamabas Chithung
|
2001004WL001604
|
00354
|
PUNB0038720
|
2510
|
30/12/2023
|
No Such Account
|
94
|
MN2001012_291223FTO_22156
|
2001004000NRG22291220230335760
|
8967960507
|
29/12/2023
|
Bamabas Chithung
|
Bamabas Chithung
|
2001004WL001604
|
00354
|
PUNB0038720
|
1757
|
30/12/2023
|
No Such Account
|
95
|
MN2001012_291223FTO_22150
|
2001004000NRG22281220230332946
|
8988523839
|
29/12/2023
|
SHAICHAL CHOISOKHUP KHARAM
|
SHAICHAL CHOISOKHUP KHARAM
|
2001004WL001591
|
00349
|
PSIB0000675
|
251
|
01/01/2024
|
No Such Account
|
96
|
MN2001012_291223FTO_22150
|
2001004000NRG22281220230332834
|
8988523834
|
29/12/2023
|
s nisinkhup kharam
|
s nisinkhup kharam
|
2001004WL001591
|
00152
|
HDFC0001999
|
251
|
01/01/2024
|
No Such Account
|
97
|
MN2001012_251223APB_FTO_20678
|
2001004000NRG22231220230318358
|
8873382210
|
25/12/2023
|
Ramesh Kom
|
Ramesh Kom
|
2001004WL001370
|
00282
|
UTBI0RRBMRB
|
1757
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MN2001012_070423FTO_2054
|
2001004000NRG23070420230242590
|
0658978794
|
07/04/2023
|
Ringphaching
|
Ringphaching
|
2001004WL001191
|
00177
|
IOBA0003764
|
2008
|
08/04/2023
|
Account Closed
|
99
|
MN2001012_301223FTO_22291
|
2001004000NRG22301220230336150
|
8988524247
|
30/12/2023
|
KEISHING MUISHIM
|
KEISHING MUISHIM
|
2001004WL001606
|
00415
|
SBIN0016015
|
753
|
01/01/2024
|
No Such Account
|
100
|
MN2001012_301223FTO_22291
|
2001004000NRG22301220230335991
|
8988524401
|
30/12/2023
|
rupra medun
|
rupra medun
|
2001004WL001606
|
00415
|
SBIN0003777
|
1757
|
01/01/2024
|
No Such Account
|
101
|
MN2001012_080423FTO_2240
|
2001004000NRG23070420230242602
|
0684178769
|
08/04/2023
|
SOIGINKHAM VAIPHEI
|
SOIGINKHAM VAIPHEI
|
2001004WL0001192
|
00462
|
UCBA0002997
|
1255
|
10/04/2023
|
No Such Account
|
102
|
MN2001012_301223APB_FTO_22287
|
2001004000NRG22301220230336606
|
8988575911
|
30/12/2023
|
Letkhogin haokip
|
Letkhogin haokip
|
2001004WL001607
|
00177
|
IOBA0003764
|
2259
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MN2001012_301223APB_FTO_22287
|
2001004000NRG22301220230336604
|
8988575909
|
30/12/2023
|
Letkhogin haokip
|
Letkhogin haokip
|
2001004WL001607
|
00177
|
IOBA0003764
|
1255
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MN2001012_291223FTO_22101
|
2001004000NRG22291220230335280
|
8967018404
|
29/12/2023
|
SR Waithounei
|
SR Waithounei
|
2001004WL001602
|
00032
|
UTIB0001866
|
2761
|
30/12/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
105
|
MN2001012_251223FTO_20674
|
2001004000NRG22231220230318628
|
8988523800
|
25/12/2023
|
Lallianmoi Vaiphei
|
Lallianmoi Vaiphei
|
2001004WL001372
|
00349
|
PSIB0021092
|
1004
|
01/01/2024
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
106
|
MN2001012_291223APB_FTO_22149
|
2001004000NRG22291220230333967
|
8967026276
|
29/12/2023
|
SERTO ASHAI KOM
|
SERTO ASHAI KOM
|
2001004WL001597
|
00354
|
PUNB0106700
|
502
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MN2001012_291223FTO_22148
|
2001004000NRG22291220230333939
|
8967018971
|
29/12/2023
|
MHANGTE RENGHMUNTHANG KOM
|
MHANGTE RENGHMUNTHANG KOM
|
2001004WL001597
|
00032
|
UTIB0000657
|
2761
|
30/12/2023
|
Account Closed
|
108
|
MN2001012_291223FTO_22148
|
2001004000NRG22291220230333936
|
8967018966
|
29/12/2023
|
MHANGTE RENGHMUNTHANG KOM
|
MHANGTE RENGHMUNTHANG KOM
|
2001004WL001597
|
00032
|
UTIB0000657
|
251
|
30/12/2023
|
Account Closed
|
109
|
MN2001012_291223APB_FTO_22149
|
2001004000NRG22291220230333562
|
8967026230
|
29/12/2023
|
K.Agin
|
K.Agin
|
2001004WL001597
|
00354
|
PUNB0101820
|
2259
|
30/12/2023
|
Account Closed
|
110
|
MN2001012_291223APB_FTO_22149
|
2001004000NRG22291220230333496
|
8967025982
|
29/12/2023
|
KARUNG RUNGLAMTHANG KOM
|
KARUNG RUNGLAMTHANG KOM
|
2001004WL001597
|
00415
|
SBIN0006484
|
502
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MN2001012_301223APB_FTO_22287
|
2001004000NRG22301220230336601
|
8988575906
|
30/12/2023
|
Letkhogin haokip
|
Letkhogin haokip
|
2001004WL001607
|
00177
|
IOBA0003764
|
2761
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MN2001012_301223FTO_22291
|
2001004000NRG22301220230335992
|
8988524400
|
30/12/2023
|
rupra medun
|
rupra medun
|
2001004WL001606
|
00415
|
SBIN0003777
|
1757
|
01/01/2024
|
No Such Account
|
113
|
MN2001012_301223FTO_22286
|
2001004000NRG22301220230336560
|
8988524127
|
30/12/2023
|
Chinneilhing haokip
|
Chinneilhing haokip
|
2001004WL001607
|
00415
|
SBIN0007440
|
1757
|
01/01/2024
|
No Such Account
|
114
|
MN2001012_080423FTO_2240
|
2001004000NRG23070420230242604
|
0684178772
|
08/04/2023
|
SOIGINKHAM VAIPHEI
|
SOIGINKHAM VAIPHEI
|
2001004WL0001192
|
00462
|
UCBA0002997
|
1506
|
10/04/2023
|
No Such Account
|
115
|
MN2001012_050423FTO_1721
|
2001004000NRG23050420230242484
|
0627910764
|
05/04/2023
|
KS Themsophy
|
KS Themsophy
|
2001004WL0001187
|
00282
|
UTBI0RRBMRB
|
1004
|
06/04/2023
|
No Such Account
|
116
|
MN2001012_050423FTO_1721
|
2001004000NRG23050420230242432
|
0627910712
|
05/04/2023
|
Lamneilhing Lupho
|
Lamneilhing Lupho
|
2001004WL0001178
|
00282
|
PUNB0RRBMRB
|
1004
|
06/04/2023
|
No Such Account
|
117
|
MN2001012_301223FTO_22291
|
2001004000NRG22301220230336153
|
8988524245
|
30/12/2023
|
KEISHING MUISHIM
|
KEISHING MUISHIM
|
2001004WL001606
|
00415
|
SBIN0016015
|
1757
|
01/01/2024
|
No Such Account
|
118
|
MN2001012_291223FTO_22101
|
2001004000NRG22291220230335283
|
8967018386
|
29/12/2023
|
SR Waithounei
|
SR Waithounei
|
2001004WL001602
|
00032
|
UTIB0001866
|
753
|
30/12/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
119
|
MN2001012_251223FTO_20674
|
2001004000NRG22231220230318625
|
8988523797
|
25/12/2023
|
Lallianmoi Vaiphei
|
Lallianmoi Vaiphei
|
2001004WL001372
|
00349
|
PSIB0021092
|
2761
|
01/01/2024
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
120
|
MN2001012_291223FTO_22150
|
2001004000NRG22281220230332829
|
8988523829
|
29/12/2023
|
s nisinkhup kharam
|
s nisinkhup kharam
|
2001004WL001591
|
00152
|
HDFC0001999
|
1757
|
01/01/2024
|
No Such Account
|
121
|
MN2001012_291223FTO_22148
|
2001004000NRG22291220230333938
|
8967018972
|
29/12/2023
|
MHANGTE RENGHMUNTHANG KOM
|
MHANGTE RENGHMUNTHANG KOM
|
2001004WL001597
|
00032
|
UTIB0000657
|
1757
|
30/12/2023
|
Account Closed
|
122
|
MN2001012_291223APB_FTO_22149
|
2001004000NRG22291220230333964
|
8967026273
|
29/12/2023
|
SERTO ASHAI KOM
|
SERTO ASHAI KOM
|
2001004WL001597
|
00354
|
PUNB0106700
|
2510
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MN2001012_010423FTO_583
|
2001004000NRG23310320230240789
|
0518785625
|
01/04/2023
|
Neithemhoi
|
Neithemhoi
|
2001004WL001135
|
00415
|
SBIN0011626
|
753
|
03/04/2023
|
No Such Account
|
124
|
MN2001012_080423FTO_2240
|
2001004000NRG23070420230242603
|
0684178771
|
08/04/2023
|
SOIGINKHAM VAIPHEI
|
SOIGINKHAM VAIPHEI
|
2001004WL0001192
|
00462
|
UCBA0002997
|
502
|
10/04/2023
|
No Such Account
|
125
|
MN2001012_080423FTO_2240
|
2001004000NRG23070420230242601
|
0684178768
|
08/04/2023
|
SOIGINKHAM VAIPHEI
|
SOIGINKHAM VAIPHEI
|
2001004WL0001192
|
00462
|
UCBA0002997
|
753
|
10/04/2023
|
No Such Account
|
126
|
MN2001012_301223APB_FTO_22287
|
2001004000NRG22301220230336605
|
8988575910
|
30/12/2023
|
Letkhogin haokip
|
Letkhogin haokip
|
2001004WL001607
|
00177
|
IOBA0003764
|
251
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MN2001012_301223APB_FTO_22287
|
2001004000NRG22301220230336600
|
8988575905
|
30/12/2023
|
Letkhogin haokip
|
Letkhogin haokip
|
2001004WL001607
|
00177
|
IOBA0003764
|
1757
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MN2001012_291223FTO_22101
|
2001004000NRG22291220230335282
|
8967018385
|
29/12/2023
|
SR Waithounei
|
SR Waithounei
|
2001004WL001602
|
00032
|
UTIB0001866
|
1757
|
30/12/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
129
|
MN2001012_291223APB_FTO_22149
|
2001004000NRG22291220230333971
|
8967026280
|
29/12/2023
|
SERTO ASHAI KOM
|
SERTO ASHAI KOM
|
2001004WL001597
|
00354
|
PUNB0106700
|
2761
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MN2001012_251223FTO_20674
|
2001004000NRG22231220230318626
|
8988523798
|
25/12/2023
|
Lallianmoi Vaiphei
|
Lallianmoi Vaiphei
|
2001004WL001372
|
00349
|
PSIB0021092
|
1757
|
01/01/2024
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
131
|
MN2001012_050423FTO_1721
|
2001004000NRG23050420230242477
|
0627910739
|
05/04/2023
|
Kansham Morung
|
Kansham Morung
|
2001004WL0001185
|
00415
|
SBIN0011626
|
1255
|
06/04/2023
|
No Such Account
|
132
|
MN2001012_050423FTO_1721
|
2001004000NRG23050420230242431
|
0627910711
|
05/04/2023
|
Lamneilhing Lupho
|
Lamneilhing Lupho
|
2001004WL0001178
|
00282
|
PUNB0RRBMRB
|
1506
|
06/04/2023
|
No Such Account
|
133
|
MN2001012_050423FTO_1721
|
2001004000NRG23050420230242361
|
0627910642
|
05/04/2023
|
L Ayao
|
L Ayao
|
2001004WL0001163
|
00703
|
AIRP0000001
|
1757
|
06/04/2023
|
A/C Blocked or Frozen
|
134
|
MN2001012_301223FTO_22291
|
2001004000NRG22301220230336151
|
8988524248
|
30/12/2023
|
KEISHING MUISHIM
|
KEISHING MUISHIM
|
2001004WL001606
|
00415
|
SBIN0016015
|
2761
|
01/01/2024
|
No Such Account
|
135
|
MN2001012_291223FTO_22156
|
2001004000NRG22291220230335761
|
8967960505
|
29/12/2023
|
Bamabas Chithung
|
Bamabas Chithung
|
2001004WL001604
|
00354
|
PUNB0038720
|
1255
|
30/12/2023
|
No Such Account
|
136
|
MN2001012_291223FTO_22150
|
2001004000NRG22281220230332942
|
8988523838
|
29/12/2023
|
SHAICHAL CHOISOKHUP KHARAM
|
SHAICHAL CHOISOKHUP KHARAM
|
2001004WL001591
|
00349
|
PSIB0000675
|
251
|
01/01/2024
|
No Such Account
|
137
|
MN2001012_251223FTO_20674
|
2001004000NRG22231220230318627
|
8988523799
|
25/12/2023
|
Lallianmoi Vaiphei
|
Lallianmoi Vaiphei
|
2001004WL001372
|
00349
|
PSIB0021092
|
251
|
01/01/2024
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
138
|
MN2001012_251223APB_FTO_20678
|
2001004000NRG22231220230318360
|
8873382200
|
25/12/2023
|
Ramesh Kom
|
Ramesh Kom
|
2001004WL001370
|
00282
|
UTBI0RRBMRB
|
1004
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MN2001012_291223FTO_22150
|
2001004000NRG22281220230332827
|
8988523827
|
29/12/2023
|
s nisinkhup kharam
|
s nisinkhup kharam
|
2001004WL001591
|
00152
|
HDFC0001999
|
2761
|
01/01/2024
|
No Such Account
|
140
|
MN2001012_291223FTO_22150
|
2001004000NRG22281220230332830
|
8988523830
|
29/12/2023
|
s nisinkhup kharam
|
s nisinkhup kharam
|
2001004WL001591
|
00152
|
HDFC0001999
|
251
|
01/01/2024
|
No Such Account
|
141
|
MN2001012_291223APB_FTO_22149
|
2001004000NRG22291220230333966
|
8967026275
|
29/12/2023
|
SERTO ASHAI KOM
|
SERTO ASHAI KOM
|
2001004WL001597
|
00354
|
PUNB0106700
|
753
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MN2001012_291223FTO_22156
|
2001004000NRG22291220230335764
|
8967960510
|
29/12/2023
|
Bamabas Chithung
|
Bamabas Chithung
|
2001004WL001604
|
00354
|
PUNB0038720
|
251
|
30/12/2023
|
No Such Account
|
143
|
MN2001012_010423FTO_583
|
2001004000NRG23310320230240805
|
0518785624
|
01/04/2023
|
Tinghoineng
|
Tinghoineng
|
2001004WL001135
|
00415
|
SBIN0011626
|
753
|
03/04/2023
|
No Such Account
|
144
|
MN2001012_050423FTO_1721
|
2001004000NRG23050420230242474
|
0627910701
|
05/04/2023
|
Angkham
|
Angkham
|
2001004WL0001185
|
00354
|
PUNB0065120
|
1255
|
06/04/2023
|
No Such Account
|
145
|
MN2001012_301223FTO_22286
|
2001004000NRG22301220230336561
|
8988524128
|
30/12/2023
|
Chinneilhing haokip
|
Chinneilhing haokip
|
2001004WL001607
|
00415
|
SBIN0007440
|
2510
|
01/01/2024
|
No Such Account
|
146
|
MN2001012_291223FTO_22101
|
2001004000NRG22291220230335284
|
8967018388
|
29/12/2023
|
SR Waithounei
|
SR Waithounei
|
2001004WL001602
|
00032
|
UTIB0001866
|
2259
|
30/12/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|