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
|
MN2001013_291223FTO_22056
|
2001007000NRG22291220230333279
|
8953742882
|
29/12/2023
|
JANGTHUILUNG GANGMEI
|
JANGTHUILUNG GANGMEI
|
2001007WL001596
|
00462
|
UCBA0002997
|
2510
|
30/12/2023
|
No Such Account
|
2
|
MN2001013_261223FTO_21101
|
2001007000NRG22241220230319064
|
8891979238
|
26/12/2023
|
YANGLET HAOKIP
|
YANGLET HAOKIP
|
2001007WL001381
|
00415
|
SBIN0008739
|
2510
|
27/12/2023
|
Account Closed
|
3
|
MN2001013_291223FTO_22056
|
2001007000NRG22281220230331445
|
8953742560
|
29/12/2023
|
Nehpu
|
Nehpu
|
2001007WL001580
|
00415
|
SBIN0008739
|
1255
|
30/12/2023
|
No Such Account
|
4
|
MN2001013_291223FTO_22056
|
2001007000NRG22281220230331234
|
8953742550
|
29/12/2023
|
HAOTHANG VAIPHEI
|
HAOTHANG VAIPHEI
|
2001007WL001576
|
00415
|
SBIN0008739
|
251
|
30/12/2023
|
No Such Account
|
5
|
MN2001013_261223FTO_21084
|
2001007000NRG22261220230330656
|
8891979981
|
26/12/2023
|
Wirianglungbou
|
Wirianglungbou
|
2001007WL001558
|
00415
|
SBIN0008739
|
1004
|
27/12/2023
|
No Such Account
|
6
|
MN2001013_261223FTO_21095
|
2001007000NRG22261220230330629
|
8891981644
|
26/12/2023
|
SH MYCHAMPINGLIU
|
SH MYCHAMPINGLIU
|
2001007WL001558
|
00415
|
SBIN0003777
|
251
|
27/12/2023
|
No Such Account
|
7
|
MN2001013_261223FTO_21095
|
2001007000NRG22261220230322799
|
8891981691
|
26/12/2023
|
LUNTHANG HAOKIP
|
LUNTHANG HAOKIP
|
2001007WL001442
|
00415
|
SBIN0008739
|
1004
|
27/12/2023
|
No Such Account
|
8
|
MN2001013_261223APB_FTO_21089
|
2001007000NRG22261220230322561
|
8888425091
|
26/12/2023
|
THANGLENMANG KIPGEN
|
THANGLENMANG KIPGEN
|
2001007WL001436
|
00415
|
SBIN0003777
|
1255
|
27/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
MN2001013_291223APB_FTO_22058
|
2001007000NRG22291220230333142
|
8956817524
|
29/12/2023
|
Meisongailu
|
Meisongailu
|
2001007WL001593
|
00415
|
SBIN0008739
|
251
|
30/12/2023
|
Aadhaar Number not mapped to Account Number
|
10
|
MN2001013_261223FTO_21084
|
2001007000NRG22261220230330628
|
8891980126
|
26/12/2023
|
SH MYCHAMPINGLIU
|
SH MYCHAMPINGLIU
|
2001007WL001558
|
00415
|
SBIN0003777
|
1004
|
27/12/2023
|
No Such Account
|
11
|
MN2001013_261223FTO_21081
|
2001007000NRG22261220230322886
|
8891979725
|
26/12/2023
|
Tongpao
|
Tongpao
|
2001007WL001442
|
00415
|
SBIN0008739
|
1255
|
27/12/2023
|
No Such Account
|
12
|
MN2001013_261223FTO_21084
|
2001007000NRG22261220230322341
|
8891980015
|
26/12/2023
|
HOINGTHEM KHONGSAI
|
HOINGTHEM KHONGSAI
|
2001007WL001434
|
00045
|
BARB0LEIMAK
|
1004
|
27/12/2023
|
No Such Account
|
13
|
MN2001013_120423APB_FTO_2855
|
2001007000NRG23300320230221526
|
0755606882
|
12/04/2023
|
Neikim Misao
|
Neikim Misao
|
2001007WL000965
|
00415
|
SBIN0008739
|
1757
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MN2001013_261223FTO_21084
|
2001007000NRG22261220230330584
|
8891980103
|
26/12/2023
|
MARCY SHINGBENGMAI
|
MARCY SHINGBENGMAI
|
2001007WL001558
|
00354
|
PUNB0106700
|
1004
|
27/12/2023
|
No Such Account
|
15
|
MN2001013_261223FTO_21095
|
2001007000NRG22251220230319539
|
8891981766
|
26/12/2023
|
Rita Hungyo
|
Rita Hungyo
|
2001007WL001388
|
00415
|
SBIN0008739
|
251
|
27/12/2023
|
No Such Account
|
16
|
MN2001013_291223APB_FTO_22058
|
2001007000NRG22291220230333149
|
8956817522
|
29/12/2023
|
PG Khogendro Rongmei
|
PG Khogendro Rongmei
|
2001007WL001593
|
00415
|
SBIN0008739
|
1757
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MN2001013_261223APB_FTO_21089
|
2001007000NRG22261220230322558
|
8888425090
|
26/12/2023
|
THANGLENMANG KIPGEN
|
THANGLENMANG KIPGEN
|
2001007WL001436
|
00415
|
SBIN0003777
|
1757
|
27/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MN2001013_120423APB_FTO_2855
|
2001007000NRG23300320230226608
|
0755606912
|
12/04/2023
|
ANGELA THUITHUI RONGMEI
|
ANGELA THUITHUI RONGMEI
|
2001007WL000996
|
00462
|
UCBA0002996
|
2008
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
19
|
MN2001013_291223FTO_22056
|
2001007000NRG22281220230331219
|
8953742558
|
29/12/2023
|
Seineilun Vaiphei
|
Seineilun Vaiphei
|
2001007WL001576
|
00415
|
SBIN0008739
|
1757
|
30/12/2023
|
No Such Account
|
20
|
MN2001013_261223FTO_21097
|
2001007000NRG22251220230319792
|
8891981182
|
26/12/2023
|
PAONEILUN CHONGLOI
|
PAONEILUN CHONGLOI
|
2001007WL001391
|
00045
|
BARB0IMPHAL
|
1255
|
27/12/2023
|
Account Closed
|
21
|
MN2001013_261223FTO_21081
|
2001007000NRG22251220230319496
|
8891979481
|
26/12/2023
|
H Ningtanla
|
H Ningtanla
|
2001007WL001388
|
00415
|
SBIN0008739
|
1255
|
27/12/2023
|
No Such Account
|
22
|
MN2001013_261223FTO_21084
|
2001007000NRG22251220230319495
|
8891979961
|
26/12/2023
|
H Ningtanla
|
H Ningtanla
|
2001007WL001388
|
00415
|
SBIN0008739
|
1004
|
27/12/2023
|
No Such Account
|
23
|
MN2001013_261223FTO_21081
|
2001007000NRG22261220230320703
|
8891979741
|
26/12/2023
|
Lhaingah Khongsai
|
Lhaingah Khongsai
|
2001007WL001403
|
00415
|
SBIN0008739
|
1255
|
27/12/2023
|
No Such Account
|
24
|
MN2001013_120423APB_FTO_2855
|
2001007000NRG23280320230190460
|
0755607495
|
12/04/2023
|
Khaikhomang Hangshing
|
Khaikhomang Hangshing
|
2001007WL000760
|
00415
|
SBIN0008739
|
753
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
25
|
MN2001013_261223FTO_21101
|
2001007000NRG22261220230322919
|
8891979101
|
26/12/2023
|
LUNTHANG HAOKIP
|
LUNTHANG HAOKIP
|
2001007WL001443
|
00415
|
SBIN0008739
|
2510
|
27/12/2023
|
No Such Account
|
26
|
MN2001013_261223FTO_21097
|
2001007000NRG22261220230322918
|
8891981110
|
26/12/2023
|
LUNTHANG HAOKIP
|
LUNTHANG HAOKIP
|
2001007WL001443
|
00415
|
SBIN0008739
|
1255
|
27/12/2023
|
No Such Account
|
27
|
MN2001013_261223APB_FTO_21093
|
2001007000NRG22261220230322560
|
8888427149
|
26/12/2023
|
THANGLENMANG KIPGEN
|
THANGLENMANG KIPGEN
|
2001007WL001436
|
00415
|
SBIN0003777
|
1004
|
27/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MN2001013_291223FTO_22056
|
2001007000NRG22281220230331287
|
8953742549
|
29/12/2023
|
HAOTHANG VAIPHEI
|
HAOTHANG VAIPHEI
|
2001007WL001577
|
00415
|
SBIN0008739
|
1255
|
30/12/2023
|
No Such Account
|
29
|
MN2001013_261223FTO_21095
|
2001007000NRG22261220230320602
|
8891981657
|
26/12/2023
|
TAOREM LAKSHMIBAI DEVI
|
TAOREM LAKSHMIBAI DEVI
|
2001007WL001403
|
00415
|
SBIN0004562
|
251
|
27/12/2023
|
Account Closed
|
30
|
MN2001013_120423APB_FTO_2855
|
2001007000NRG23280320230186444
|
0755607446
|
12/04/2023
|
Kholneilam
|
Kholneilam
|
2001007WL000738
|
00415
|
SBIN0006484
|
251
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MN2001013_261223FTO_21084
|
2001007000NRG22261220230330592
|
8891979894
|
26/12/2023
|
LUNGNILIU
|
LUNGNILIU
|
2001007WL001558
|
00415
|
SBIN0008739
|
1004
|
27/12/2023
|
No Such Account
|
32
|
MN2001013_261223FTO_21097
|
2001007000NRG22261220230322425
|
8891981189
|
26/12/2023
|
HOINGTHEM KHONGSAI
|
HOINGTHEM KHONGSAI
|
2001007WL001435
|
00045
|
BARB0LEIMAK
|
1255
|
27/12/2023
|
No Such Account
|
33
|
MN2001013_261223FTO_21081
|
2001007000NRG22251220230319540
|
8891979501
|
26/12/2023
|
Rita Hungyo
|
Rita Hungyo
|
2001007WL001388
|
00415
|
SBIN0008739
|
1255
|
27/12/2023
|
No Such Account
|
34
|
MN2001013_261223FTO_21097
|
2001007000NRG22251220230319249
|
8891981170
|
26/12/2023
|
HAOGINLEN VAIPHEI
|
HAOGINLEN VAIPHEI
|
2001007WL001385
|
00415
|
SBIN0008739
|
1255
|
27/12/2023
|
No Such Account
|
35
|
MN2001013_261223FTO_21084
|
2001007000NRG22251220230319454
|
8891979980
|
26/12/2023
|
SAVESON KEISHING
|
SAVESON KEISHING
|
2001007WL001388
|
00415
|
SBIN0008739
|
1004
|
27/12/2023
|
No Such Account
|
36
|
MN2001013_120423APB_FTO_2855
|
2001007000NRG23300320230226586
|
0755607035
|
12/04/2023
|
MRS. THIAMMEI PHAOMEI
|
MRS. THIAMMEI PHAOMEI
|
2001007WL000996
|
00415
|
SBIN0000092
|
2259
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
37
|
MN2001013_261223FTO_21095
|
2001007000NRG22261220230330650
|
8891981621
|
26/12/2023
|
SH WIDOULIU
|
SH WIDOULIU
|
2001007WL001558
|
00354
|
PUNB0106700
|
251
|
27/12/2023
|
No Such Account
|
38
|
MN2001013_261223FTO_21095
|
2001007000NRG22261220230330585
|
8891981622
|
26/12/2023
|
MARCY SHINGBENGMAI
|
MARCY SHINGBENGMAI
|
2001007WL001558
|
00354
|
PUNB0106700
|
251
|
27/12/2023
|
No Such Account
|
39
|
MN2001013_261223FTO_21101
|
2001007000NRG22261220230320717
|
8891979071
|
26/12/2023
|
TAOREM LAKSHMIBAI DEVI
|
TAOREM LAKSHMIBAI DEVI
|
2001007WL001404
|
00415
|
SBIN0004562
|
2510
|
27/12/2023
|
Account Closed
|
40
|
MN2001013_261223FTO_21095
|
2001007000NRG22261220230320705
|
8891981706
|
26/12/2023
|
Lhaingah Khongsai
|
Lhaingah Khongsai
|
2001007WL001403
|
00415
|
SBIN0008739
|
251
|
27/12/2023
|
No Such Account
|
41
|
MN2001013_261223FTO_21081
|
2001007000NRG22251220230319538
|
8891979502
|
26/12/2023
|
Rita Hungyo
|
Rita Hungyo
|
2001007WL001388
|
00415
|
SBIN0008739
|
1757
|
27/12/2023
|
No Such Account
|
42
|
MN2001013_261223FTO_21095
|
2001007000NRG22251220230319521
|
8891981648
|
26/12/2023
|
Martha Chothe
|
Martha Chothe
|
2001007WL001388
|
00415
|
SBIN0004522
|
251
|
27/12/2023
|
No Such Account
|
43
|
MN2001013_261223FTO_21095
|
2001007000NRG22251220230319513
|
8891981650
|
26/12/2023
|
K.Mahai
|
K.Mahai
|
2001007WL001388
|
00415
|
SBIN0004522
|
251
|
27/12/2023
|
No Such Account
|
44
|
MN2001013_261223FTO_21084
|
2001007000NRG22261220230330651
|
8891980102
|
26/12/2023
|
SH WIDOULIU
|
SH WIDOULIU
|
2001007WL001558
|
00354
|
PUNB0106700
|
1004
|
27/12/2023
|
No Such Account
|
45
|
MN2001013_261223APB_FTO_21093
|
2001007000NRG22261220230322559
|
8888427150
|
26/12/2023
|
THANGLENMANG KIPGEN
|
THANGLENMANG KIPGEN
|
2001007WL001436
|
00415
|
SBIN0003777
|
251
|
27/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MN2001013_261223FTO_21097
|
2001007000NRG22241220230319063
|
8891980927
|
26/12/2023
|
YANGLET HAOKIP
|
YANGLET HAOKIP
|
2001007WL001381
|
00415
|
SBIN0008739
|
1255
|
27/12/2023
|
Account Closed
|
47
|
MN2001013_261223FTO_21097
|
2001007000NRG22261220230320718
|
8891981083
|
26/12/2023
|
TAOREM LAKSHMIBAI DEVI
|
TAOREM LAKSHMIBAI DEVI
|
2001007WL001404
|
00415
|
SBIN0004562
|
1255
|
27/12/2023
|
Account Closed
|
48
|
MN2001013_261223FTO_21081
|
2001007000NRG22251220230319453
|
8891979503
|
26/12/2023
|
SAVESON KEISHING
|
SAVESON KEISHING
|
2001007WL001388
|
00415
|
SBIN0008739
|
1255
|
27/12/2023
|
No Such Account
|
49
|
MN2001013_261223APB_FTO_21089
|
2001007000NRG22251220230319162
|
8888425164
|
26/12/2023
|
Thangneimang
|
Thangneimang
|
2001007WL001384
|
00415
|
SBIN0006484
|
1757
|
27/12/2023
|
Aadhaar Number not mapped to Account Number
|
50
|
MN2001013_291223APB_FTO_22058
|
2001007000NRG22291220230333148
|
8956817521
|
29/12/2023
|
PG Khogendro Rongmei
|
PG Khogendro Rongmei
|
2001007WL001593
|
00415
|
SBIN0008739
|
251
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MN2001013_291223APB_FTO_22058
|
2001007000NRG22291220230333141
|
8956817523
|
29/12/2023
|
Meisongailu
|
Meisongailu
|
2001007WL001593
|
00415
|
SBIN0008739
|
2008
|
30/12/2023
|
Aadhaar Number not mapped to Account Number
|
52
|
MN2001013_261223FTO_21097
|
2001007000NRG22261220230330792
|
8891981021
|
26/12/2023
|
Wirianglungbou
|
Wirianglungbou
|
2001007WL001559
|
00415
|
SBIN0008739
|
1255
|
27/12/2023
|
No Such Account
|
53
|
MN2001013_261223FTO_21081
|
2001007000NRG22261220230322889
|
8891979724
|
26/12/2023
|
Tongpao
|
Tongpao
|
2001007WL001442
|
00415
|
SBIN0008739
|
1757
|
27/12/2023
|
No Such Account
|
54
|
MN2001013_120423APB_FTO_2855
|
2001007000NRG23300320230226596
|
0755606867
|
12/04/2023
|
MRS. JIANTHAINA DANGMEI
|
MRS. JIANTHAINA DANGMEI
|
2001007WL000996
|
00415
|
SBIN0016013
|
2259
|
12/04/2023
|
Account Closed
|
55
|
MN2001013_261223FTO_21095
|
2001007000NRG22261220230322342
|
8891981806
|
26/12/2023
|
HOINGTHEM KHONGSAI
|
HOINGTHEM KHONGSAI
|
2001007WL001434
|
00045
|
BARB0LEIMAK
|
251
|
27/12/2023
|
No Such Account
|
56
|
MN2001013_261223APB_FTO_21093
|
2001007000NRG22251220230319214
|
8888426954
|
26/12/2023
|
Thangneimang
|
Thangneimang
|
2001007WL001385
|
00415
|
SBIN0006484
|
1255
|
27/12/2023
|
Aadhaar Number not mapped to Account Number
|
57
|
MN2001013_120423APB_FTO_2855
|
2001007000NRG23300320230226613
|
0755607369
|
12/04/2023
|
PG Khogendro Rongmei
|
PG Khogendro Rongmei
|
2001007WL000996
|
00354
|
PUNB0065220
|
251
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MN2001013_120423APB_FTO_2855
|
2001007000NRG23280320230187223
|
0755607134
|
12/04/2023
|
R. Khotinchim
|
R. Khotinchim
|
2001007WL000745
|
00415
|
SBIN0008739
|
2259
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MN2001013_291223FTO_22056
|
2001007000NRG22281220230331233
|
8953742551
|
29/12/2023
|
HAOTHANG VAIPHEI
|
HAOTHANG VAIPHEI
|
2001007WL001576
|
00415
|
SBIN0008739
|
1757
|
30/12/2023
|
No Such Account
|
60
|
MN2001013_261223FTO_21084
|
2001007000NRG22241220230318983
|
8891979914
|
26/12/2023
|
YANGLET HAOKIP
|
YANGLET HAOKIP
|
2001007WL001380
|
00415
|
SBIN0008739
|
1757
|
27/12/2023
|
Account Closed
|
61
|
MN2001013_261223FTO_21081
|
2001007000NRG22251220230319514
|
8891979682
|
26/12/2023
|
K.Mahai
|
K.Mahai
|
2001007WL001388
|
00415
|
SBIN0004522
|
1255
|
27/12/2023
|
No Such Account
|
62
|
MN2001013_291223FTO_22056
|
2001007000NRG22291220230333276
|
8953742626
|
29/12/2023
|
SHRI. DONKULUNG GANGNEI
|
SHRI. DONKULUNG GANGNEI
|
2001007WL001596
|
00415
|
SBIN0015718
|
2510
|
30/12/2023
|
Account Closed
|
63
|
MN2001013_261223FTO_21097
|
2001007000NRG22261220230322888
|
8891981109
|
26/12/2023
|
Tongpao
|
Tongpao
|
2001007WL001442
|
00415
|
SBIN0008739
|
251
|
27/12/2023
|
No Such Account
|
64
|
MN2001013_261223FTO_21095
|
2001007000NRG22261220230330657
|
8891981767
|
26/12/2023
|
Wirianglungbou
|
Wirianglungbou
|
2001007WL001558
|
00415
|
SBIN0008739
|
251
|
27/12/2023
|
No Such Account
|
65
|
MN2001013_120423APB_FTO_2854
|
2001007000NRG23300320230225619
|
0755607594
|
12/04/2023
|
PAOLALLEM SINGSON
|
PAOLALLEM SINGSON
|
2001007WL000979
|
00415
|
SBIN0016015
|
502
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MN2001013_120423APB_FTO_2855
|
2001007000NRG23280320230187440
|
0755607152
|
12/04/2023
|
LHINGNEICHONG
|
LHINGNEICHONG
|
2001007WL000748
|
00176
|
IDIB000U040
|
251
|
12/04/2023
|
Account Closed
|
67
|
MN2001013_261223FTO_21095
|
2001007000NRG22261220230330593
|
8891981739
|
26/12/2023
|
LUNGNILIU
|
LUNGNILIU
|
2001007WL001558
|
00415
|
SBIN0008739
|
251
|
27/12/2023
|
No Such Account
|
68
|
MN2001013_261223APB_FTO_21093
|
2001007000NRG22261220230322647
|
8888427148
|
26/12/2023
|
THANGLENMANG KIPGEN
|
THANGLENMANG KIPGEN
|
2001007WL001437
|
00415
|
SBIN0003777
|
2510
|
27/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MN2001013_261223FTO_21081
|
2001007000NRG22261220230322112
|
8891979664
|
26/12/2023
|
SHYAM DAHAL
|
SHYAM DAHAL
|
2001007WL001430
|
00354
|
PUNB0106700
|
1757
|
27/12/2023
|
No Such Account
|
70
|
MN2001013_261223FTO_21081
|
2001007000NRG22261220230320706
|
8891979740
|
26/12/2023
|
Lhaingah Khongsai
|
Lhaingah Khongsai
|
2001007WL001403
|
00415
|
SBIN0008739
|
1757
|
27/12/2023
|
No Such Account
|
71
|
MN2001013_291223APB_FTO_22058
|
2001007000NRG22291220230333147
|
8956817520
|
29/12/2023
|
PG Khogendro Rongmei
|
PG Khogendro Rongmei
|
2001007WL001593
|
00415
|
SBIN0008739
|
2008
|
30/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MN2001013_291223FTO_22056
|
2001007000NRG22281220230331529
|
8953742559
|
29/12/2023
|
Nehpu
|
Nehpu
|
2001007WL001581
|
00415
|
SBIN0008739
|
1255
|
30/12/2023
|
No Such Account
|
73
|
MN2001013_261223FTO_21097
|
2001007000NRG22261220230330789
|
8891981297
|
26/12/2023
|
SH WIDOULIU
|
SH WIDOULIU
|
2001007WL001559
|
00354
|
PUNB0106700
|
1255
|
27/12/2023
|
No Such Account
|
74
|
MN2001013_261223FTO_21084
|
2001007000NRG22261220230320704
|
8891979863
|
26/12/2023
|
Lhaingah Khongsai
|
Lhaingah Khongsai
|
2001007WL001403
|
00415
|
SBIN0008739
|
1004
|
27/12/2023
|
No Such Account
|
75
|
MN2001013_261223FTO_21081
|
2001007000NRG22251220230319522
|
8891979681
|
26/12/2023
|
Martha Chothe
|
Martha Chothe
|
2001007WL001388
|
00415
|
SBIN0004522
|
1255
|
27/12/2023
|
No Such Account
|
76
|
MN2001013_261223FTO_21095
|
2001007000NRG22251220230319656
|
8891981800
|
26/12/2023
|
PAONEILUN CHONGLOI
|
PAONEILUN CHONGLOI
|
2001007WL001390
|
00045
|
BARB0IMPHAL
|
251
|
27/12/2023
|
Account Closed
|
77
|
MN2001013_291223APB_FTO_22058
|
2001007000NRG22291220230333143
|
8956817525
|
29/12/2023
|
Meisongailu
|
Meisongailu
|
2001007WL001593
|
00415
|
SBIN0008739
|
1757
|
30/12/2023
|
Aadhaar Number not mapped to Account Number
|
78
|
MN2001013_261223FTO_21095
|
2001007000NRG22261220230322887
|
8891981689
|
26/12/2023
|
Tongpao
|
Tongpao
|
2001007WL001442
|
00415
|
SBIN0008739
|
1004
|
27/12/2023
|
No Such Account
|
79
|
MN2001013_261223FTO_21095
|
2001007000NRG22261220230322800
|
8891981690
|
26/12/2023
|
LUNTHANG HAOKIP
|
LUNTHANG HAOKIP
|
2001007WL001442
|
00415
|
SBIN0008739
|
251
|
27/12/2023
|
No Such Account
|
80
|
MN2001013_120423APB_FTO_2855
|
2001007000NRG23280320230186082
|
0755607486
|
12/04/2023
|
Kaitinkhup
|
Kaitinkhup
|
2001007WL000733
|
00415
|
SBIN0000092
|
1255
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
MN2001013_261223FTO_21097
|
2001007000NRG22261220230330760
|
8891981157
|
26/12/2023
|
LUNGNILIU
|
LUNGNILIU
|
2001007WL001559
|
00415
|
SBIN0008739
|
1255
|
27/12/2023
|
No Such Account
|
82
|
MN2001013_261223FTO_21081
|
2001007000NRG22261220230320604
|
8891979690
|
26/12/2023
|
TAOREM LAKSHMIBAI DEVI
|
TAOREM LAKSHMIBAI DEVI
|
2001007WL001403
|
00415
|
SBIN0004562
|
1255
|
27/12/2023
|
Account Closed
|
83
|
MN2001013_261223FTO_21084
|
2001007000NRG22261220230320603
|
8891979825
|
26/12/2023
|
TAOREM LAKSHMIBAI DEVI
|
TAOREM LAKSHMIBAI DEVI
|
2001007WL001403
|
00415
|
SBIN0004562
|
1004
|
27/12/2023
|
Account Closed
|
84
|
MN2001013_261223FTO_21081
|
2001007000NRG22261220230322798
|
8891979726
|
26/12/2023
|
LUNTHANG HAOKIP
|
LUNTHANG HAOKIP
|
2001007WL001442
|
00415
|
SBIN0008739
|
1255
|
27/12/2023
|
No Such Account
|
85
|
MN2001013_261223FTO_21097
|
2001007000NRG22261220230330756
|
8891981298
|
26/12/2023
|
MARCY SHINGBENGMAI
|
MARCY SHINGBENGMAI
|
2001007WL001559
|
00354
|
PUNB0106700
|
1255
|
27/12/2023
|
No Such Account
|
86
|
MN2001013_120423APB_FTO_2855
|
2001007000NRG23300320230226609
|
0755606913
|
12/04/2023
|
ANGELA THUITHUI RONGMEI
|
ANGELA THUITHUI RONGMEI
|
2001007WL000996
|
00462
|
UCBA0002996
|
251
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
87
|
MN2001013_261223FTO_21097
|
2001007000NRG22251220230319585
|
8891981020
|
26/12/2023
|
SAVESON KEISHING
|
SAVESON KEISHING
|
2001007WL001389
|
00415
|
SBIN0008739
|
1255
|
27/12/2023
|
No Such Account
|
88
|
MN2001013_261223FTO_21095
|
2001007000NRG22251220230319494
|
8891981576
|
26/12/2023
|
H Ningtanla
|
H Ningtanla
|
2001007WL001388
|
00415
|
SBIN0008739
|
251
|
27/12/2023
|
No Such Account
|
89
|
MN2001013_261223FTO_21081
|
2001007000NRG22241220230318982
|
8891979562
|
26/12/2023
|
YANGLET HAOKIP
|
YANGLET HAOKIP
|
2001007WL001380
|
00415
|
SBIN0008739
|
753
|
27/12/2023
|
Account Closed
|
90
|
MN2001013_261223FTO_21101
|
2001007000NRG22261220230322424
|
8891978957
|
26/12/2023
|
HOINGTHEM KHONGSAI
|
HOINGTHEM KHONGSAI
|
2001007WL001435
|
00045
|
BARB0LEIMAK
|
2510
|
27/12/2023
|
No Such Account
|
91
|
MN2001013_120423APB_FTO_2854
|
2001007000NRG23300320230222244
|
0755607621
|
12/04/2023
|
Manglun
|
Manglun
|
2001007WL000968
|
00354
|
PUNB0277500
|
753
|
12/04/2023
|
Aadhaar Number not mapped to Account Number
|
92
|
MN2001013_291223FTO_22056
|
2001007000NRG22281220230331277
|
8953742557
|
29/12/2023
|
Seineilun Vaiphei
|
Seineilun Vaiphei
|
2001007WL001577
|
00415
|
SBIN0008739
|
1255
|
30/12/2023
|
No Such Account
|
93
|
MN2001013_261223FTO_21097
|
2001007000NRG22261220230330778
|
8891981074
|
26/12/2023
|
SH MYCHAMPINGLIU
|
SH MYCHAMPINGLIU
|
2001007WL001559
|
00415
|
SBIN0003777
|
1255
|
27/12/2023
|
No Such Account
|
94
|
MN2001013_261223FTO_21084
|
2001007000NRG22251220230319197
|
8891979911
|
26/12/2023
|
HAOGINLEN VAIPHEI
|
HAOGINLEN VAIPHEI
|
2001007WL001384
|
00415
|
SBIN0008739
|
1757
|
27/12/2023
|
No Such Account
|