|
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
|
MZ2208004_280823APB_FTO_6546
|
2208004000NRG24260820230152689
|
5797277945
|
28/08/2023
|
Anil Devi
|
Anil Devi
|
2208004WL001220
|
00293
|
SBIN0RRMIGB
|
996
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MZ2208004_080324APB_FTO_13958
|
2208004000NRG24070320240378549
|
3153493028
|
08/03/2024
|
Anil Kanti Chakma
|
Anil Kanti Chakma
|
2208004WL003050
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
MZ2208004_080324APB_FTO_13958
|
2208004000NRG24070320240378419
|
3153493010
|
08/03/2024
|
TIBURANI CHAKMA
|
TIBURANI CHAKMA
|
2208004WL003050
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
MZ2208004_021123FTO_10172
|
2208004000NRG24021120230262161
|
7386487913
|
02/11/2023
|
Sunildhon
|
Sunildhon
|
2208004WL002002
|
00415
|
SBIN0005820
|
1992
|
11/11/2023
|
No Such Account
|
|
5
|
MZ2208004_021123FTO_10172
|
2208004000NRG24021120230262160
|
7386487914
|
02/11/2023
|
Somoraj
|
Somoraj
|
2208004WL002002
|
00415
|
SBIN0005820
|
1992
|
11/11/2023
|
No Such Account
|
|
6
|
MZ2208004_260623APB_FTO_3415
|
2208004000NRG24260620230080486
|
|
26/06/2023
|
Puspa Rekha Chakma
|
Puspa Rekha Chakma
|
2208004WL000606
|
00293
|
SBIN0RRMIGB
|
1743
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MZ2208004_080324APB_FTO_13958
|
2208004000NRG24070320240378394
|
3153492997
|
08/03/2024
|
Shantranjan
|
Shantranjan
|
2208004WL003050
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
MZ2208004_080324APB_FTO_13955
|
2208004000NRG24070320240375946
|
3155120857
|
08/03/2024
|
Donojoy
|
Donojoy
|
2208004WL003042
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MZ2208004_290923APB_FTO_8482
|
2208004000NRG24290920230203149
|
9666656019
|
29/09/2023
|
HC.Lalramenga
|
HC.Lalramenga
|
2208004WL001630
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
MZ2208004_181223APB_FTO_12275
|
2208004000NRG24181220230328022
|
9994328731
|
18/12/2023
|
Lalmuansangi
|
Lalmuansangi
|
2208004WL002431
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
MZ2208004_080324APB_FTO_13958
|
2208004000NRG24070320240378497
|
3153493057
|
08/03/2024
|
Suman Priyo
|
Suman Priyo
|
2208004WL003050
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
MZ2208004_290923APB_FTO_8482
|
2208004000NRG24290920230203081
|
9666655974
|
29/09/2023
|
Andrew Lalhmangaihzauva
|
Andrew Lalhmangaihzauva
|
2208004WL001630
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
MZ2208004_021123FTO_10158
|
2208004000NRG24021120230261368
|
7388893560
|
02/11/2023
|
C Lalnunhlua
|
C Lalnunhlua
|
2208004WL001995
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
No Such Account
|
|
14
|
MZ2208004_021123FTO_10158
|
2208004000NRG24021120230261367
|
7388893564
|
02/11/2023
|
Rualhmingthanga
|
Rualhmingthanga
|
2208004WL001995
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
No Such Account
|
|
15
|
MZ2208004_290923APB_FTO_8535
|
2208004000NRG24290920230206358
|
9666392272
|
29/09/2023
|
Sunil Bikash
|
Sunil Bikash
|
2208004WL001650
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
MZ2208004_080324APB_FTO_13958
|
2208004000NRG24070320240378448
|
3153493102
|
08/03/2024
|
Anilbaran
|
Anilbaran
|
2208004WL003050
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
MZ2208004_290923APB_FTO_8482
|
2208004000NRG24290920230203323
|
9666655973
|
29/09/2023
|
LIANNGURI
|
LIANNGURI
|
2208004WL001630
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
MZ2208004_290923APB_FTO_8482
|
2208004000NRG24290920230203077
|
9666655936
|
29/09/2023
|
H Lalthaa
|
H Lalthaa
|
2208004WL001630
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
MZ2208004_100324APB_FTO_14000
|
2208004000NRG24090320240385370
|
3153496155
|
10/03/2024
|
Sukropudi
|
Sukropudi
|
2208004WL003097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MZ2208004_021123FTO_10158
|
2208004000NRG24021120230261369
|
7388893556
|
02/11/2023
|
Rualsangkhuma
|
Rualsangkhuma
|
2208004WL001995
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Account closed
|
|
21
|
MZ2208004_290923APB_FTO_8535
|
2208004000NRG24290920230206346
|
9666392233
|
29/09/2023
|
BIJOYMONI
|
BIJOYMONI
|
2208004WL001650
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
MZ2208004_290923APB_FTO_8535
|
2208004000NRG24290920230206265
|
9666392283
|
29/09/2023
|
Shyamalada Chakma
|
Shyamalada Chakma
|
2208004WL001650
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
MZ2208004_290923APB_FTO_8545
|
2208004000NRG24290920230206840
|
9666396384
|
29/09/2023
|
Sazerung
|
Sazerung
|
2208004WL001654
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MZ2208004_011223APB_FTO_11304
|
2208004000NRG24301120230285254
|
0205931615
|
01/12/2023
|
Shantibikash
|
Shantibikash
|
2208004WL002261
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
MZ2208004_280324APB_FTO_14614
|
2208004000NRG24280320240436359
|
3155320301
|
28/03/2024
|
VANLALMUANGA
|
VANLALMUANGA
|
2208004WL003371
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MZ2208004_080324APB_FTO_13976
|
2208004000NRG24070320240381682
|
3153493310
|
08/03/2024
|
Santi Kumar
|
Santi Kumar
|
2208004WL003073
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MZ2208004_021123APB_FTO_10169
|
2208004000NRG24021120230261816
|
7390779431
|
02/11/2023
|
MOLIKA DEVI CHAKMA
|
MOLIKA DEVI CHAKMA
|
2208004WL002000
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MZ2208004_290923APB_FTO_8545
|
2208004000NRG24290920230206833
|
9666396381
|
29/09/2023
|
SANTIRUNG
|
SANTIRUNG
|
2208004WL001654
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
MZ2208004_290923APB_FTO_8516
|
2208004000NRG24290920230205124
|
9666391642
|
29/09/2023
|
Riang Chandro
|
Riang Chandro
|
2208004WL001644
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
MZ2208004_280324APB_FTO_14639
|
2208004000NRG24280320240439145
|
3155313177
|
28/03/2024
|
Brisichondro
|
Brisichondro
|
2208004WL003392
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MZ2208004_280324APB_FTO_14639
|
2208004000NRG24280320240439104
|
3155313350
|
28/03/2024
|
J.Lalrina
|
J.Lalrina
|
2208004WL003392
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MZ2208004_080324APB_FTO_13954
|
2208004000NRG24070320240375786
|
3155120242
|
08/03/2024
|
Sukropudi
|
Sukropudi
|
2208004WL003041
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MZ2208004_011223APB_FTO_11304
|
2208004000NRG24301120230285222
|
0205931731
|
01/12/2023
|
Shantranjan
|
Shantranjan
|
2208004WL002261
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
MZ2208004_100324APB_FTO_14009
|
2208004000NRG24100320240386608
|
3153495181
|
10/03/2024
|
Asarai
|
Asarai
|
2208004WL003104
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MZ2208004_080324APB_FTO_13970
|
2208004000NRG24070320240380944
|
3155120360
|
08/03/2024
|
Niloraiko
|
Niloraiko
|
2208004WL003066
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MZ2208004_021123APB_FTO_10169
|
2208004000NRG24021120230261834
|
7390779368
|
02/11/2023
|
Sondilal
|
Sondilal
|
2208004WL002000
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MZ2208004_011223APB_FTO_11304
|
2208004000NRG24301120230285385
|
0205931718
|
01/12/2023
|
Pandap Chakma
|
Pandap Chakma
|
2208004WL002261
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
MZ2208004_280324APB_FTO_14625
|
2208004000NRG24280320240437926
|
3155312525
|
28/03/2024
|
Ringmawia
|
Ringmawia
|
2208004WL003382
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
MZ2208004_280823APB_FTO_6587
|
2208004000NRG24260820230154736
|
5798694186
|
28/08/2023
|
VANLALMAWIA
|
VANLALMAWIA
|
2208004WL001235
|
00293
|
SBIN0RRMIGB
|
996
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MZ2208004_021123APB_FTO_10153
|
2208004000NRG24011120230249524
|
7388827166
|
02/11/2023
|
Gurimila
|
Gurimila
|
2208004WL001942
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MZ2208004_011223APB_FTO_11304
|
2208004000NRG24301120230285404
|
0205931721
|
01/12/2023
|
Bar Pedi Chakma
|
Bar Pedi Chakma
|
2208004WL002261
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
MZ2208004_011223APB_FTO_11309
|
2208004000NRG24301120230285812
|
0205936553
|
01/12/2023
|
Anil Devi
|
Anil Devi
|
2208004WL002263
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MZ2208004_290923APB_FTO_8526
|
2208004000NRG24290920230205739
|
9666391704
|
29/09/2023
|
Susen
|
Susen
|
2208004WL001647
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
MZ2208004_290923APB_FTO_8526
|
2208004000NRG24290920230205720
|
9666391810
|
29/09/2023
|
MILASHAW CHAKMA
|
MILASHAW CHAKMA
|
2208004WL001647
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
MZ2208004_290923APB_FTO_8479
|
2208004000NRG24290920230202872
|
9666655647
|
29/09/2023
|
Kanto
|
Kanto
|
2208004WL001629
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
MZ2208004_290923APB_FTO_8512
|
2208004000NRG24290920230204890
|
9666658312
|
29/09/2023
|
Rongani Chandro II
|
Rongani Chandro II
|
2208004WL001642
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MZ2208004_280823APB_FTO_6536
|
2208004000NRG24260820230151568
|
5797277259
|
28/08/2023
|
MOLIKA DEVI CHAKMA
|
MOLIKA DEVI CHAKMA
|
2208004WL001215
|
00293
|
SBIN0RRMIGB
|
996
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MZ2208004_100324APB_FTO_14005
|
2208004000NRG24100320240385786
|
3155124776
|
10/03/2024
|
Shantranjan
|
Shantranjan
|
2208004WL003100
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
MZ2208004_011223APB_FTO_11352
|
2208004000NRG24301120230287497
|
0206200256
|
01/12/2023
|
Sazerung
|
Sazerung
|
2208004WL002276
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MZ2208004_011223APB_FTO_11309
|
2208004000NRG24301120230285593
|
0205936535
|
01/12/2023
|
LAXMI MOHAN CHAKMA
|
LAXMI MOHAN CHAKMA
|
2208004WL002263
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
MZ2208004_290923APB_FTO_8547
|
2208004000NRG24290920230206973
|
9666658165
|
29/09/2023
|
Laipoha
|
Laipoha
|
2208004WL001655
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
MZ2208004_290923APB_FTO_8547
|
2208004000NRG24290920230206925
|
9666658088
|
29/09/2023
|
A.Laipoha
|
A.Laipoha
|
2208004WL001655
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
MZ2208004_290923APB_FTO_8526
|
2208004000NRG24290920230205712
|
9666391748
|
29/09/2023
|
NITYA NANDA
|
NITYA NANDA
|
2208004WL001647
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
MZ2208004_290923APB_FTO_8526
|
2208004000NRG24290920230205575
|
9666391698
|
29/09/2023
|
Susil bikash
|
Susil bikash
|
2208004WL001647
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
MZ2208004_100324APB_FTO_14005
|
2208004000NRG24100320240385941
|
3155124807
|
10/03/2024
|
Anil Kanti Chakma
|
Anil Kanti Chakma
|
2208004WL003100
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
MZ2208004_290923APB_FTO_8547
|
2208004000NRG24290920230207044
|
9666658187
|
29/09/2023
|
Lalsangzela
|
Lalsangzela
|
2208004WL001655
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
MZ2208004_290923APB_FTO_8547
|
2208004000NRG24290920230206914
|
9666658140
|
29/09/2023
|
Hamtorai
|
Hamtorai
|
2208004WL001655
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
MZ2208004_290923APB_FTO_8512
|
2208004000NRG24290920230204995
|
9666658295
|
29/09/2023
|
Badimila
|
Badimila
|
2208004WL001642
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
MZ2208004_290923APB_FTO_8510
|
2208004000NRG24290920230204690
|
9666397568
|
29/09/2023
|
F. NUTAN MOHAN
|
F. NUTAN MOHAN
|
2208004WL001641
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
MZ2208004_290923APB_FTO_8547
|
2208004000NRG24290920230207039
|
9666658170
|
29/09/2023
|
Ongkiachi
|
Ongkiachi
|
2208004WL001655
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
MZ2208004_290923APB_FTO_8526
|
2208004000NRG24290920230205633
|
9666392007
|
29/09/2023
|
Sumatiranjan
|
Sumatiranjan
|
2208004WL001647
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
MZ2208004_080324APB_FTO_13950
|
2208004000NRG24070320240375126
|
3153492033
|
08/03/2024
|
Amorphudi
|
Amorphudi
|
2208004WL003036
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
MZ2208004_290923APB_FTO_8547
|
2208004000NRG24290920230206976
|
9666658216
|
29/09/2023
|
Vanlalhriati
|
Vanlalhriati
|
2208004WL001655
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
MZ2208004_310723APB_FTO_5507
|
2208004000NRG24310720230148750
|
4285183977
|
31/07/2023
|
Lalchhanchhuaha
|
Lalchhanchhuaha
|
2208004WL001078
|
00293
|
SBIN0RRMIGB
|
996
|
07/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
65
|
MZ2208004_021123APB_FTO_10214
|
2208004000NRG24021120230265088
|
7388833762
|
02/11/2023
|
Bonojoti Chakma
|
Bonojoti Chakma
|
2208004WL002022
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MZ2208004_290923APB_FTO_8554
|
2208004000NRG24290920230207693
|
9666392162
|
29/09/2023
|
Chalkapkima
|
Chalkapkima
|
2208004WL001658
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
MZ2208004_181223APB_FTO_12268
|
2208004000NRG24181220230327677
|
9994329899
|
18/12/2023
|
Zingchhawnsanga
|
Zingchhawnsanga
|
2208004WL002429
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
MZ2208004_290923APB_FTO_8554
|
2208004000NRG24290920230207490
|
9666392061
|
29/09/2023
|
C. Zobuailiana
|
C. Zobuailiana
|
2208004WL001658
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
MZ2208004_290923APB_FTO_8550
|
2208004000NRG24290920230207103
|
9666655422
|
29/09/2023
|
Sinduboti
|
Sinduboti
|
2208004WL001656
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
MZ2208004_310523APB_FTO_2240
|
2208004000NRG24310520230058888
|
2397989879
|
31/05/2023
|
Santi Kumar Chakma
|
Santi Kumar Chakma
|
2208004WL000437
|
00293
|
SBIN0RRMIGB
|
1743
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MZ2208004_290923APB_FTO_8554
|
2208004000NRG24290920230207697
|
9666392021
|
29/09/2023
|
Baby C Vanlaldinsang
|
Baby C Vanlaldinsang
|
2208004WL001658
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
MZ2208004_080324APB_FTO_13946
|
2208004000NRG24070320240374651
|
3155125772
|
08/03/2024
|
Lalchhanchhuaha
|
Lalchhanchhuaha
|
2208004WL003033
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
73
|
MZ2208004_290923APB_FTO_8554
|
2208004000NRG24290920230207715
|
9666392119
|
29/09/2023
|
Sumchiri
|
Sumchiri
|
2208004WL001658
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
MZ2208004_021123APB_FTO_10214
|
2208004000NRG24021120230265210
|
7388833889
|
02/11/2023
|
Rongo Devi
|
Rongo Devi
|
2208004WL002022
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MZ2208004_310723APB_FTO_5507
|
2208004000NRG24310720230148915
|
4285183978
|
31/07/2023
|
Zingchawnsanga
|
Zingchawnsanga
|
2208004WL001078
|
00293
|
SBIN0RRMIGB
|
996
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
MZ2208004_280324APB_FTO_14627
|
2208004000NRG24280320240438072
|
3155317142
|
28/03/2024
|
Sangvawra
|
Sangvawra
|
2208004WL003383
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
MZ2208004_210823FTO_6339
|
2208004000NRG24210820230150063
|
5795794219
|
21/08/2023
|
Sazerung
|
Sazerung
|
2208004WL0001174
|
00415
|
SBIN0005820
|
996
|
21/09/2023
|
No Such Account
|
|
78
|
MZ2208004_181223FTO_12297
|
2208004000NRG24181220230329045
|
9994059745
|
18/12/2023
|
Sunti Bikash Chakma
|
Sunti Bikash Chakma
|
2208004WL002439
|
00293
|
SBIN0005244
|
996
|
03/02/2024
|
No Such Account
|
|
79
|
MZ2208004_181223APB_FTO_12268
|
2208004000NRG24181220230327717
|
9994329996
|
18/12/2023
|
LIANNGURI
|
LIANNGURI
|
2208004WL002429
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
MZ2208004_181223APB_FTO_12268
|
2208004000NRG24181220230327384
|
9994329955
|
18/12/2023
|
K Vulmawia
|
K Vulmawia
|
2208004WL002429
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
MZ2208004_080324APB_FTO_13960
|
2208004000NRG24070320240378891
|
3155124418
|
08/03/2024
|
SUROJA
|
SUROJA
|
2208004WL003052
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MZ2208004_080324APB_FTO_13960
|
2208004000NRG24070320240378751
|
3155124358
|
08/03/2024
|
LAXMI MOHAN CHAKMA
|
LAXMI MOHAN CHAKMA
|
2208004WL003052
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
MZ2208004_290923APB_FTO_8554
|
2208004000NRG24290920230207606
|
9666392102
|
29/09/2023
|
PC. Lalbiakkima
|
PC. Lalbiakkima
|
2208004WL001658
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
MZ2208004_290923APB_FTO_8554
|
2208004000NRG24290920230207543
|
9666392130
|
29/09/2023
|
Lalrinkima
|
Lalrinkima
|
2208004WL001658
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
MZ2208004_080324APB_FTO_13961
|
2208004000NRG24070320240379034
|
3155123362
|
08/03/2024
|
Rongani Chandro II
|
Rongani Chandro II
|
2208004WL003053
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MZ2208004_260623APB_FTO_3384
|
2208004000NRG24240620230077546
|
|
26/06/2023
|
Sujan Priyo Chakma
|
Sujan Priyo Chakma
|
2208004WL000579
|
00293
|
SBIN0RRMIGB
|
1743
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MZ2208004_100324APB_FTO_14017
|
2208004000NRG24100320240387808
|
3155127705
|
10/03/2024
|
Niloraiko
|
Niloraiko
|
2208004WL003113
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MZ2208004_280324APB_FTO_14619
|
2208004000NRG24280320240437016
|
3155382772
|
28/03/2024
|
KANAKHA LODHA CHAKMA
|
KANAKHA LODHA CHAKMA
|
2208004WL003376
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
MZ2208004_280324APB_FTO_14619
|
2208004000NRG24280320240436991
|
3155382808
|
28/03/2024
|
Suman Priyo
|
Suman Priyo
|
2208004WL003376
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
MZ2208004_280823APB_FTO_6564
|
2208004000NRG24260820230153877
|
5797404053
|
28/08/2023
|
SUBASHBOSU
|
SUBASHBOSU
|
2208004WL001228
|
00293
|
SBIN0RRMIGB
|
996
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MZ2208004_100324APB_FTO_14021
|
2208004000NRG24100320240388028
|
3155122182
|
10/03/2024
|
J.Lalrina
|
J.Lalrina
|
2208004WL003117
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
MZ2208004_290923APB_FTO_8505
|
2208004000NRG24290920230204350
|
9666398525
|
29/09/2023
|
Santi prio
|
Santi prio
|
2208004WL001639
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
MZ2208004_280324APB_FTO_14619
|
2208004000NRG24280320240437047
|
3155382775
|
28/03/2024
|
Anil Kanti Chakma
|
Anil Kanti Chakma
|
2208004WL003376
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
94
|
MZ2208004_280324APB_FTO_14619
|
2208004000NRG24280320240436965
|
3155382908
|
28/03/2024
|
Anajana
|
Anajana
|
2208004WL003376
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
MZ2208004_280324APB_FTO_14619
|
2208004000NRG24280320240436935
|
3155382827
|
28/03/2024
|
Purnamoni
|
Purnamoni
|
2208004WL003376
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
MZ2208004_181223APB_FTO_12260
|
2208004000NRG24171220230326798
|
9994329459
|
18/12/2023
|
T.Lalrinawma
|
T.Lalrinawma
|
2208004WL002425
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
MZ2208004_280324APB_FTO_14619
|
2208004000NRG24280320240436942
|
3155382853
|
28/03/2024
|
Anilbaran
|
Anilbaran
|
2208004WL003376
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
98
|
MZ2208004_011223APB_FTO_11354
|
2208004000NRG24301120230287571
|
0202755502
|
01/12/2023
|
Hamtorai
|
Hamtorai
|
2208004WL002277
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
MZ2208004_280324APB_FTO_14619
|
2208004000NRG24280320240436914
|
3155382757
|
28/03/2024
|
TIBURANI CHAKMA
|
TIBURANI CHAKMA
|
2208004WL003376
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
MZ2208004_181223APB_FTO_12260
|
2208004000NRG24171220230326917
|
9994329609
|
18/12/2023
|
Chalkapkima
|
Chalkapkima
|
2208004WL002425
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
MZ2208004_100324APB_FTO_14007
|
2208004000NRG24100320240386144
|
3155126865
|
10/03/2024
|
LAXMI MOHAN CHAKMA
|
LAXMI MOHAN CHAKMA
|
2208004WL003102
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
MZ2208004_021123APB_FTO_10155
|
2208004000NRG24011120230249835
|
7386701536
|
02/11/2023
|
L Rimawia
|
L Rimawia
|
2208004WL001943
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
MZ2208004_310723APB_FTO_5496
|
2208004000NRG24310720230145752
|
4285188183
|
31/07/2023
|
LUSEHAM
|
LUSEHAM
|
2208004WL001058
|
00293
|
SBIN0RRMIGB
|
996
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
MZ2208004_280324APB_FTO_14619
|
2208004000NRG24280320240436947
|
3155382848
|
28/03/2024
|
Shantiranjan
|
Shantiranjan
|
2208004WL003376
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
MZ2208004_280324APB_FTO_14637
|
2208004000NRG24280320240439020
|
3155383311
|
28/03/2024
|
Sazerung
|
Sazerung
|
2208004WL003391
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MZ2208004_100324APB_FTO_14021
|
2208004000NRG24100320240388069
|
3155122186
|
10/03/2024
|
Brisichondro
|
Brisichondro
|
2208004WL003117
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MZ2208004_310723APB_FTO_5439
|
2208004000NRG24310720230140283
|
4285179060
|
31/07/2023
|
MOLIKA DEVI CHAKMA
|
MOLIKA DEVI CHAKMA
|
2208004WL001020
|
00293
|
SBIN0RRMIGB
|
996
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MZ2208004_300423APB_FTO_790
|
2208004000NRG24300420230000023
|
1537200652
|
30/04/2023
|
F Ramthangi
|
F Ramthangi
|
2208004WL00001
|
00415
|
SBIN0005820
|
2739
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MZ2208004_280324APB_FTO_14620
|
2208004000NRG24280320240437202
|
3155318081
|
28/03/2024
|
Marah Chakma
|
Marah Chakma
|
2208004WL003377
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
MZ2208004_280324APB_FTO_14620
|
2208004000NRG24280320240437174
|
3155318037
|
28/03/2024
|
Morotimala
|
Morotimala
|
2208004WL003377
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
MZ2208004_080324APB_FTO_13959
|
2208004000NRG24070320240378707
|
3153487365
|
08/03/2024
|
Judish Chakma
|
Judish Chakma
|
2208004WL003051
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
112
|
MZ2208004_010523FTO_864
|
2208004000NRG24010520230009463
|
1536952954
|
01/05/2023
|
RODMONI
|
RODMONI
|
2208004WL000043
|
00293
|
SBIN0RRMIGB
|
2739
|
13/05/2023
|
Account closed
|
|
113
|
MZ2208004_011223FTO_11282
|
2208004000NRG24301120230284238
|
0205817967
|
01/12/2023
|
Lalthangzeli
|
Lalthangzeli
|
2208004WL002252
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
Account closed
|
|
114
|
MZ2208004_011223APB_FTO_11343
|
2208004000NRG24301120230287280
|
0202757308
|
01/12/2023
|
Chondro Moni
|
Chondro Moni
|
2208004WL002273
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
115
|
MZ2208004_310523APB_FTO_2230
|
2208004000NRG24310520230058004
|
2403509537
|
31/05/2023
|
MOLIKA DEVI CHAKMA
|
MOLIKA DEVI CHAKMA
|
2208004WL000432
|
00293
|
SBIN0RRMIGB
|
1743
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MZ2208004_010523APB_FTO_842
|
2208004000NRG24010520230008108
|
1537200881
|
01/05/2023
|
Chawmdova
|
Chawmdova
|
2208004WL000033
|
00293
|
SBIN0RRMIGB
|
2739
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
MZ2208004_011223APB_FTO_11331
|
2208004000NRG24301120230286488
|
0205931758
|
01/12/2023
|
Zoramthanga
|
Zoramthanga
|
2208004WL002268
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
118
|
MZ2208004_011223APB_FTO_11343
|
2208004000NRG24301120230287199
|
0202757288
|
01/12/2023
|
Sudrendro
|
Sudrendro
|
2208004WL002273
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
MZ2208004_290923APB_FTO_8555
|
2208004000NRG24290920230208395
|
9666656084
|
29/09/2023
|
LIANNGURI
|
LIANNGURI
|
2208004WL001664
|
00293
|
SBIN0RRMIGB
|
249
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
MZ2208004_100324APB_FTO_14002
|
2208004000NRG24100320240386669
|
3153494630
|
10/03/2024
|
Donojoy
|
Donojoy
|
2208004WL003106
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MZ2208004_280324APB_FTO_14622
|
2208004000NRG24280320240437551
|
3155381992
|
28/03/2024
|
Rongani Chandro II
|
Rongani Chandro II
|
2208004WL003379
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MZ2208004_280823APB_FTO_6510
|
2208004000NRG24260820230150253
|
5797403580
|
28/08/2023
|
Gurimila
|
Gurimila
|
2208004WL001207
|
00293
|
SBIN0RRMIGB
|
996
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MZ2208004_181223APB_FTO_12307
|
2208004000NRG24181220230329582
|
9990105967
|
18/12/2023
|
Rongani Chandro II
|
Rongani Chandro II
|
2208004WL002442
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MZ2208004_100324APB_FTO_14023
|
2208004000NRG24100320240388377
|
3153487999
|
10/03/2024
|
Santi Kumar
|
Santi Kumar
|
2208004WL003119
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MZ2208004_280324APB_FTO_14622
|
2208004000NRG24280320240437570
|
3155382012
|
28/03/2024
|
Santi Kumar Chakma
|
Santi Kumar Chakma
|
2208004WL003379
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MZ2208004_100324APB_FTO_14023
|
2208004000NRG24100320240388288
|
3153487829
|
10/03/2024
|
VANLALMAWIA
|
VANLALMAWIA
|
2208004WL003119
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MZ2208004_011223APB_FTO_11339
|
2208004000NRG24301120230286923
|
0206200180
|
01/12/2023
|
Shyamalada Chakma
|
Shyamalada Chakma
|
2208004WL002271
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
MZ2208004_280324APB_FTO_14615
|
2208004000NRG24280320240436423
|
3155316639
|
28/03/2024
|
Sukropudi
|
Sukropudi
|
2208004WL003372
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MZ2208004_260623APB_FTO_3386
|
2208004000NRG24240620230077874
|
|
26/06/2023
|
Bimal Chan Chakma
|
Bimal Chan Chakma
|
2208004WL000580
|
00293
|
SBIN0RRMIGB
|
1743
|
04/07/2023
|
Account closed
|
|
130
|
MZ2208004_010523APB_FTO_865
|
2208004000NRG24010520230009359
|
1537190603
|
01/05/2023
|
LOXMI RANI
|
LOXMI RANI
|
2208004WL000043
|
00293
|
SBIN0RRMIGB
|
2739
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
MZ2208004_011223APB_FTO_11362
|
2208004000NRG24301120230287863
|
0205927166
|
01/12/2023
|
VANLALMAWIA
|
VANLALMAWIA
|
2208004WL002279
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
MZ2208004_310523APB_FTO_2268
|
2208004000NRG24310520230060792
|
2397988500
|
31/05/2023
|
Bonojoti Chakma
|
Bonojoti Chakma
|
2208004WL000450
|
00293
|
SBIN0RRMIGB
|
1743
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
MZ2208004_011223APB_FTO_11307
|
2208004000NRG24301120230285465
|
0206204931
|
01/12/2023
|
Bagyoban
|
Bagyoban
|
2208004WL002262
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
134
|
MZ2208004_181223APB_FTO_12298
|
2208004000NRG24181220230329081
|
9990106201
|
18/12/2023
|
Bar Pedi Chakma
|
Bar Pedi Chakma
|
2208004WL002439
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
135
|
MZ2208004_010523APB_FTO_896
|
2208004000NRG24010520230011290
|
1537199780
|
01/05/2023
|
JC Lalramhluna
|
JC Lalramhluna
|
2208004WL000055
|
00415
|
SBIN0005820
|
2739
|
13/05/2023
|
A/c Blocked or Frozen
|
|
136
|
MZ2208004_280324APB_FTO_14623
|
2208004000NRG24280320240437721
|
3158585970
|
28/03/2024
|
Asarai
|
Asarai
|
2208004WL003380
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MZ2208004_011223APB_FTO_11339
|
2208004000NRG24301120230286982
|
0206200163
|
01/12/2023
|
Radikha
|
Radikha
|
2208004WL002271
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
MZ2208004_260623APB_FTO_3386
|
2208004000NRG24240620230078012
|
|
26/06/2023
|
Anil Devi
|
Anil Devi
|
2208004WL000580
|
00293
|
SBIN0RRMIGB
|
1743
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
MZ2208004_181223APB_FTO_12298
|
2208004000NRG24181220230328899
|
9990106171
|
18/12/2023
|
Shantranjan
|
Shantranjan
|
2208004WL002439
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
140
|
MZ2208004_010523APB_FTO_865
|
2208004000NRG24010520230009600
|
1537190608
|
01/05/2023
|
Anil Devi
|
Anil Devi
|
2208004WL000043
|
00293
|
SBIN0RRMIGB
|
2739
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MZ2208004_290923APB_FTO_8503
|
2208004000NRG24290920230204282
|
9666391673
|
29/09/2023
|
Lalthangpuia
|
Lalthangpuia
|
2208004WL001638
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
142
|
MZ2208004_181223APB_FTO_12298
|
2208004000NRG24181220230329040
|
9990106141
|
18/12/2023
|
Susen
|
Susen
|
2208004WL002439
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
143
|
MZ2208004_181223APB_FTO_12288
|
2208004000NRG24181220230328354
|
9990106598
|
18/12/2023
|
MOLIKA DEVI CHAKMA
|
MOLIKA DEVI CHAKMA
|
2208004WL002435
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
MZ2208004_260623APB_FTO_3386
|
2208004000NRG24240620230078011
|
|
26/06/2023
|
Mukto Devi Chakma
|
Mukto Devi Chakma
|
2208004WL000580
|
00293
|
SBIN0RRMIGB
|
1743
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
MZ2208004_181223APB_FTO_12298
|
2208004000NRG24181220230329062
|
9990106197
|
18/12/2023
|
Pandap Chakma
|
Pandap Chakma
|
2208004WL002439
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
MZ2208004_181223APB_FTO_12298
|
2208004000NRG24181220230328973
|
9990106133
|
18/12/2023
|
Sumatiranjan
|
Sumatiranjan
|
2208004WL002439
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
147
|
MZ2208004_280324APB_FTO_14623
|
2208004000NRG24280320240437696
|
3158585959
|
28/03/2024
|
Husemha
|
Husemha
|
2208004WL003380
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
MZ2208004_290923APB_FTO_8501
|
2208004000NRG24290920230203970
|
9666396473
|
29/09/2023
|
Sukropudi
|
Sukropudi
|
2208004WL001637
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
MZ2208004_260623APB_FTO_3376
|
2208004000NRG24240620230076911
|
|
26/06/2023
|
MOLIKA DEVI CHAKMA
|
MOLIKA DEVI CHAKMA
|
2208004WL000575
|
00293
|
SBIN0RRMIGB
|
1743
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
MZ2208004_260623APB_FTO_3376
|
2208004000NRG24240620230077021
|
|
26/06/2023
|
Pukko Chakma
|
Pukko Chakma
|
2208004WL000575
|
00293
|
SBIN0RRMIGB
|
1743
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
MZ2208004_181223APB_FTO_12291
|
2208004000NRG24181220230328544
|
9990106242
|
18/12/2023
|
Donojoy
|
Donojoy
|
2208004WL002436
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
MZ2208004_310523APB_FTO_2238
|
2208004000NRG24310520230058536
|
2397989711
|
31/05/2023
|
LOXMI RANI
|
LOXMI RANI
|
2208004WL000436
|
00293
|
SBIN0RRMIGB
|
1743
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MZ2208004_290923APB_FTO_8501
|
2208004000NRG24290920230204027
|
9666396477
|
29/09/2023
|
MOLIKA DEVI CHAKMA
|
MOLIKA DEVI CHAKMA
|
2208004WL001637
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
MZ2208004_260623APB_FTO_3362
|
2208004000NRG24240620230076024
|
|
26/06/2023
|
Patori Mala
|
Patori Mala
|
2208004WL000567
|
00293
|
SBIN0RRMIGB
|
1743
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
MZ2208004_310723APB_FTO_5481
|
2208004000NRG24310720230144353
|
4285184654
|
31/07/2023
|
Chondro Moni
|
Chondro Moni
|
2208004WL001046
|
00293
|
SBIN0RRMIGB
|
996
|
07/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
156
|
MZ2208004_310523APB_FTO_2238
|
2208004000NRG24310520230058642
|
2397989785
|
31/05/2023
|
Bimal Chan Chakma
|
Bimal Chan Chakma
|
2208004WL000436
|
00293
|
SBIN0RRMIGB
|
1743
|
10/06/2023
|
Account closed
|
|
157
|
MZ2208004_290923APB_FTO_8501
|
2208004000NRG24290920230204045
|
9666396412
|
29/09/2023
|
Sondilal
|
Sondilal
|
2208004WL001637
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MZ2208004_290923APB_FTO_8490
|
2208004000NRG24290920230203818
|
9666655727
|
29/09/2023
|
Lalkhupcheri
|
Lalkhupcheri
|
2208004WL001634
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
159
|
MZ2208004_310523APB_FTO_2238
|
2208004000NRG24310520230058780
|
2397989717
|
31/05/2023
|
Anil Devi
|
Anil Devi
|
2208004WL000436
|
00293
|
SBIN0RRMIGB
|
1743
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
MZ2208004_310523APB_FTO_2238
|
2208004000NRG24310520230058779
|
2397989764
|
31/05/2023
|
Mukto Devi Chakma
|
Mukto Devi Chakma
|
2208004WL000436
|
00293
|
SBIN0RRMIGB
|
1743
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
MZ2208004_260623FTO_3410
|
2208004000NRG24240620230079645
|
|
26/06/2023
|
Koloiha
|
Koloiha
|
2208004WL000593
|
00293
|
SBIN0RRMIGB
|
1743
|
04/07/2023
|
Account Holder Expired
|
|
162
|
MZ2208004_310723APB_FTO_5511
|
2208004000NRG24310720230149090
|
4285187255
|
31/07/2023
|
Krisno Ranjon
|
Krisno Ranjon
|
2208004WL001079
|
00293
|
SBIN0RRMIGB
|
996
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
MZ2208004_181223FTO_12271
|
2208004000NRG24181220230327982
|
9990677928
|
18/12/2023
|
Lalthangzeli
|
Lalthangzeli
|
2208004WL002430
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Account closed
|
|
164
|
MZ2208004_100324APB_FTO_14012
|
2208004000NRG24100320240387005
|
3153487300
|
10/03/2024
|
Sangvawra
|
Sangvawra
|
2208004WL003108
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
165
|
MZ2208004_181223APB_FTO_12291
|
2208004000NRG24181220230328593
|
9990106232
|
18/12/2023
|
Kormoha
|
Kormoha
|
2208004WL002436
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
166
|
MZ2208004_260623APB_FTO_3364
|
2208004000NRG24240620230076382
|
|
26/06/2023
|
Lalkhuma
|
Lalkhuma
|
2208004WL000569
|
00293
|
SBIN0RRMIGB
|
1743
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
167
|
MZ2208004_100324APB_FTO_13993
|
2208004000NRG24090320240384599
|
3153487750
|
10/03/2024
|
Lalchhanchhuaha
|
Lalchhanchhuaha
|
2208004WL003090
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
168
|
MZ2208004_100324APB_FTO_14008
|
2208004000NRG24100320240386439
|
3153493594
|
10/03/2024
|
Rongani Chandro II
|
Rongani Chandro II
|
2208004WL003103
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
MZ2208004_080324APB_FTO_13962
|
2208004000NRG24070320240379200
|
3153491935
|
08/03/2024
|
Asarai
|
Asarai
|
2208004WL003054
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
MZ2208004_100324APB_FTO_14006
|
2208004000NRG24100320240386096
|
3155126047
|
10/03/2024
|
Marah Chakma
|
Marah Chakma
|
2208004WL003101
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
171
|
MZ2208004_280823APB_FTO_6578
|
2208004000NRG24260820230154371
|
5798764507
|
28/08/2023
|
Sazerung
|
Sazerung
|
2208004WL001232
|
00415
|
SBIN0005820
|
996
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
MZ2208004_011223APB_FTO_11333
|
2208004000NRG24301120230286534
|
0206199819
|
01/12/2023
|
Joab Lalnunga
|
Joab Lalnunga
|
2208004WL002269
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
173
|
MZ2208004_280324APB_FTO_14618
|
2208004000NRG24280320240436766
|
3158586478
|
28/03/2024
|
V.saprema
|
V.saprema
|
2208004WL003375
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
174
|
MZ2208004_280324APB_FTO_14616
|
2208004000NRG24280320240436584
|
3155316802
|
28/03/2024
|
Donojoy
|
Donojoy
|
2208004WL003373
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
MZ2208004_181223APB_FTO_12313
|
2208004000NRG24181220230329878
|
9990106366
|
18/12/2023
|
Joab Lalnunga
|
Joab Lalnunga
|
2208004WL002445
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
176
|
MZ2208004_021123APB_FTO_10179
|
2208004000NRG24021120230262943
|
7390579107
|
02/11/2023
|
Anil Devi
|
Anil Devi
|
2208004WL002006
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
MZ2208004_310723APB_FTO_5415
|
2208004000NRG24310720230138921
|
4285183032
|
31/07/2023
|
Patori Mala
|
Patori Mala
|
2208004WL001010
|
00293
|
SBIN0RRMIGB
|
996
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
MZ2208004_290923APB_FTO_8507
|
2208004000NRG24290920230204430
|
9666656201
|
29/09/2023
|
Kulhpuia
|
Kulhpuia
|
2208004WL001640
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
179
|
MZ2208004_280324APB_FTO_14618
|
2208004000NRG24280320240436822
|
3158586486
|
28/03/2024
|
Nguntlungmang
|
Nguntlungmang
|
2208004WL003375
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
MZ2208004_100324APB_FTO_14006
|
2208004000NRG24100320240386099
|
3155126050
|
10/03/2024
|
Judish Chakma
|
Judish Chakma
|
2208004WL003101
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
181
|
MZ2208004_011223APB_FTO_11313
|
2208004000NRG24301120230285900
|
0205936400
|
01/12/2023
|
Rongani Chandro II
|
Rongani Chandro II
|
2208004WL002264
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MZ2208004_290923APB_FTO_8533
|
2208004000NRG24290920230206177
|
9666655474
|
29/09/2023
|
Bisombo
|
Bisombo
|
2208004WL001649
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
183
|
MZ2208004_280324APB_FTO_14607
|
2208004000NRG24280320240435653
|
3155383132
|
28/03/2024
|
Lalchhanchhuaha
|
Lalchhanchhuaha
|
2208004WL003365
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
184
|
MZ2208004_280823APB_FTO_6578
|
2208004000NRG24260820230154389
|
5798764509
|
28/08/2023
|
Sukumar
|
Sukumar
|
2208004WL001232
|
00293
|
SBIN0RRMIGB
|
996
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
185
|
MZ2208004_010523APB_FTO_863
|
2208004000NRG24010520230009141
|
1537029055
|
01/05/2023
|
Susanpriyo
|
Susanpriyo
|
2208004WL000042
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
MZ2208004_310523APB_FTO_2256
|
2208004000NRG24310520230060178
|
2385785015
|
31/05/2023
|
Chondro Moni
|
Chondro Moni
|
2208004WL000445
|
00293
|
SBIN0RRMIGB
|
1743
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
187
|
MZ2208004_290923APB_FTO_8533
|
2208004000NRG24290920230206211
|
9666655470
|
29/09/2023
|
ZORAMTHANGA
|
ZORAMTHANGA
|
2208004WL001649
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
188
|
MZ2208004_290923APB_FTO_8538
|
2208004000NRG24290920230206632
|
9666396722
|
29/09/2023
|
Bathauti
|
Bathauti
|
2208004WL001651
|
00415
|
SBIN0005820
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
189
|
MZ2208004_290923APB_FTO_8522
|
2208004000NRG24290920230205459
|
9666392421
|
29/09/2023
|
Lalnuntluanga
|
Lalnuntluanga
|
2208004WL001646
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
190
|
MZ2208004_021123FTO_10156
|
2208004000NRG24011120230250358
|
7388892734
|
02/11/2023
|
Lalthangzeli
|
Lalthangzeli
|
2208004WL001944
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
No Such Account
|
|
191
|
MZ2208004_011223APB_FTO_11293
|
2208004000NRG24301120230284910
|
0205931342
|
01/12/2023
|
Khunthaima
|
Khunthaima
|
2208004WL002258
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
192
|
MZ2208004_011223APB_FTO_11291
|
2208004000NRG24301120230284703
|
0205929118
|
01/12/2023
|
Sondilal
|
Sondilal
|
2208004WL002257
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
MZ2208004_290923APB_FTO_8538
|
2208004000NRG24290920230206567
|
9666396674
|
29/09/2023
|
Chondro Moni
|
Chondro Moni
|
2208004WL001651
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
194
|
MZ2208004_080324APB_FTO_13964
|
2208004000NRG24070320240379405
|
3153488400
|
08/03/2024
|
Ringmawia
|
Ringmawia
|
2208004WL003056
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
195
|
MZ2208004_021123APB_FTO_10191
|
2208004000NRG24021120230263808
|
7386701847
|
02/11/2023
|
Remmawii
|
Remmawii
|
2208004WL002012
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
MZ2208004_011223APB_FTO_11291
|
2208004000NRG24301120230284628
|
0205929179
|
01/12/2023
|
Sukropudi
|
Sukropudi
|
2208004WL002257
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
MZ2208004_010523APB_FTO_845
|
2208004000NRG24010520230008121
|
1537201313
|
01/05/2023
|
Lepia
|
Lepia
|
2208004WL000034
|
00293
|
SBIN0RRMIGB
|
2739
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
198
|
MZ2208004_011223APB_FTO_11293
|
2208004000NRG24301120230284938
|
0205931327
|
01/12/2023
|
Nobati
|
Nobati
|
2208004WL002258
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
199
|
MZ2208004_080324APB_FTO_13957
|
2208004000NRG24070320240378272
|
3155120015
|
08/03/2024
|
V.saprema
|
V.saprema
|
2208004WL003049
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
200
|
MZ2208004_011223APB_FTO_11293
|
2208004000NRG24301120230284919
|
0205931337
|
01/12/2023
|
Kormoha
|
Kormoha
|
2208004WL002258
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
201
|
MZ2208004_011223APB_FTO_11291
|
2208004000NRG24301120230284685
|
0205929183
|
01/12/2023
|
MOLIKA DEVI CHAKMA
|
MOLIKA DEVI CHAKMA
|
2208004WL002257
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
MZ2208004_290923APB_FTO_8538
|
2208004000NRG24290920230206418
|
9666396546
|
29/09/2023
|
Sudrendro
|
Sudrendro
|
2208004WL001651
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
203
|
MZ2208004_290923APB_FTO_8522
|
2208004000NRG24290920230205417
|
9666392425
|
29/09/2023
|
Ramchuanchiri
|
Ramchuanchiri
|
2208004WL001646
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
204
|
MZ2208004_280823APB_FTO_6566
|
2208004000NRG24260820230154098
|
5797403893
|
28/08/2023
|
Chondro Moni
|
Chondro Moni
|
2208004WL001229
|
00293
|
SBIN0RRMIGB
|
996
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
205
|
MZ2208004_050623APB_FTO_2784
|
2208004000NRG24050620230075305
|
2397997836
|
05/06/2023
|
Sujan Priyo Chakma
|
Sujan Priyo Chakma
|
2208004WL000498
|
00293
|
SBIN0RRMIGB
|
1743
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
MZ2208004_290923APB_FTO_8522
|
2208004000NRG24290920230205440
|
9666392417
|
29/09/2023
|
REMALHA
|
REMALHA
|
2208004WL001646
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
207
|
MZ2208004_011223APB_FTO_11293
|
2208004000NRG24301120230284870
|
0205931330
|
01/12/2023
|
Donojoy
|
Donojoy
|
2208004WL002258
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
MZ2208004_290923APB_FTO_8522
|
2208004000NRG24290920230205413
|
9666392435
|
29/09/2023
|
Chuankiplaii
|
Chuankiplaii
|
2208004WL001646
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
209
|
MZ2208004_290923APB_FTO_8552
|
2208004000NRG24290920230207325
|
9666397767
|
29/09/2023
|
Kanjanpuri
|
Kanjanpuri
|
2208004WL001657
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
210
|
MZ2208004_181223APB_FTO_12334
|
2208004000NRG24181220230331037
|
9990105671
|
18/12/2023
|
Bonojoti Chakma
|
Bonojoti Chakma
|
2208004WL002453
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
MZ2208004_291123FTO_10995
|
2208004000NRG24231120230268177
|
9671239109
|
29/11/2023
|
Lalthangzeli
|
Lalthangzeli
|
2208004WL0002152
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Account closed
|
|
212
|
MZ2208004_080324APB_FTO_13974
|
2208004000NRG24070320240381202
|
3155123094
|
08/03/2024
|
Brisichondro
|
Brisichondro
|
2208004WL003070
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
MZ2208004_080324APB_FTO_13974
|
2208004000NRG24070320240381161
|
3155123090
|
08/03/2024
|
J.Lalrina
|
J.Lalrina
|
2208004WL003070
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
MZ2208004_290923APB_FTO_8520
|
2208004000NRG24290920230205209
|
9666398479
|
29/09/2023
|
Johamaya
|
Johamaya
|
2208004WL001645
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
215
|
MZ2208004_181223APB_FTO_12318
|
2208004000NRG24181220230330331
|
9994328982
|
18/12/2023
|
Radikha
|
Radikha
|
2208004WL002447
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
216
|
MZ2208004_310523APB_FTO_2263
|
2208004000NRG24310520230060467
|
2397994863
|
31/05/2023
|
JC Lalramhluna
|
JC Lalramhluna
|
2208004WL000448
|
00415
|
SBIN0005820
|
1743
|
10/06/2023
|
A/c Blocked or Frozen
|
|
217
|
MZ2208004_100324APB_FTO_13999
|
2208004000NRG24090320240385306
|
3155127159
|
10/03/2024
|
VANLALMUANGA
|
VANLALMUANGA
|
2208004WL003096
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
MZ2208004_290923APB_FTO_8520
|
2208004000NRG24290920230205193
|
9666398304
|
29/09/2023
|
Lalpar engi
|
Lalpar engi
|
2208004WL001645
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
219
|
MZ2208004_181223FTO_12295
|
2208004000NRG24181220230328886
|
9994060049
|
18/12/2023
|
Lidia Ramtharsiami
|
Lidia Ramtharsiami
|
2208004WL002438
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
No Such Account
|
|
220
|
MZ2208004_080324APB_FTO_13953
|
2208004000NRG24070320240375723
|
3153488220
|
08/03/2024
|
VANLALMUANGA
|
VANLALMUANGA
|
2208004WL003040
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
MZ2208004_310723APB_FTO_5457
|
2208004000NRG24310720230141585
|
4285179637
|
31/07/2023
|
Anil Devi
|
Anil Devi
|
2208004WL001027
|
00293
|
SBIN0RRMIGB
|
996
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
MZ2208004_290923APB_FTO_8552
|
2208004000NRG24290920230207257
|
9666397731
|
29/09/2023
|
Ampuri Tongchangya
|
Ampuri Tongchangya
|
2208004WL001657
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
223
|
MZ2208004_290923APB_FTO_8552
|
2208004000NRG24290920230207206
|
9666397705
|
29/09/2023
|
VANLALMAWIA
|
VANLALMAWIA
|
2208004WL001657
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
MZ2208004_290923APB_FTO_8520
|
2208004000NRG24290920230205383
|
9666398502
|
29/09/2023
|
Rainiamia
|
Rainiamia
|
2208004WL001645
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
225
|
MZ2208004_011223APB_FTO_11365
|
2208004000NRG24301120230288234
|
0202756317
|
01/12/2023
|
T.Lalrinawma
|
T.Lalrinawma
|
2208004WL002280
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
226
|
MZ2208004_290923APB_FTO_8520
|
2208004000NRG24290920230205177
|
9666398518
|
29/09/2023
|
ZONUNMAWII
|
ZONUNMAWII
|
2208004WL001645
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
227
|
MZ2208004_181223APB_FTO_12334
|
2208004000NRG24181220230330938
|
9990105594
|
18/12/2023
|
VANLALMAWIA
|
VANLALMAWIA
|
2208004WL002453
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
MZ2208004_181223APB_FTO_12318
|
2208004000NRG24181220230330267
|
9994329016
|
18/12/2023
|
Shyamalada Chakma
|
Shyamalada Chakma
|
2208004WL002447
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
229
|
MZ2208004_100324APB_FTO_14014
|
2208004000NRG24100320240387327
|
3155122005
|
10/03/2024
|
Baikiadon
|
Baikiadon
|
2208004WL003110
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
MZ2208004_021123APB_FTO_10200
|
2208004000NRG24021120230264406
|
7388830744
|
02/11/2023
|
Chondro Moni
|
Chondro Moni
|
2208004WL002016
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
231
|
MZ2208004_010523APB_FTO_839
|
2208004000NRG24010520230007933
|
1537201287
|
01/05/2023
|
Podha nete chakma
|
Podha nete chakma
|
2208004WL000032
|
00293
|
SBIN0RRMIGB
|
2739
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
232
|
MZ2208004_280324APB_FTO_14621
|
2208004000NRG24280320240437406
|
3158586249
|
28/03/2024
|
SUROJA
|
SUROJA
|
2208004WL003378
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
MZ2208004_080324APB_FTO_13973
|
2208004000NRG24070320240381077
|
3153488073
|
08/03/2024
|
Sazerung
|
Sazerung
|
2208004WL003069
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
MZ2208004_010523APB_FTO_870
|
2208004000NRG24010520230009708
|
1537196393
|
01/05/2023
|
Santi Kumar
|
Santi Kumar
|
2208004WL000044
|
00293
|
SBIN0RRMIGB
|
2739
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
235
|
MZ2208004_080324APB_FTO_13961
|
2208004000NRG24070320240379052
|
3155123203
|
08/03/2024
|
Santi Kumar Chakma
|
Santi Kumar Chakma
|
2208004WL003053
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
MZ2208004_021123APB_FTO_10214
|
2208004000NRG24021120230265113
|
7388833711
|
02/11/2023
|
Krisno Ranjon
|
Krisno Ranjon
|
2208004WL002022
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
MZ2208004_021123APB_FTO_10214
|
2208004000NRG24021120230264989
|
7388833861
|
02/11/2023
|
VANLALMAWIA
|
VANLALMAWIA
|
2208004WL002022
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
MZ2208004_280324APB_FTO_14621
|
2208004000NRG24280320240437256
|
3158586323
|
28/03/2024
|
LAXMI MOHAN CHAKMA
|
LAXMI MOHAN CHAKMA
|
2208004WL003378
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
239
|
MZ2208004_181223APB_FTO_12268
|
2208004000NRG24181220230327516
|
9994329898
|
18/12/2023
|
Lalchhanchhuaha
|
Lalchhanchhuaha
|
2208004WL002429
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
240
|
MZ2208004_210823FTO_6339
|
2208004000NRG24210820230150064
|
5795794218
|
21/08/2023
|
LUSEHAM
|
LUSEHAM
|
2208004WL0001175
|
00293
|
SBIN0RRMIGB
|
996
|
21/09/2023
|
Account closed
|
|
241
|
MZ2208004_100324APB_FTO_14007
|
2208004000NRG24100320240386294
|
3155126903
|
10/03/2024
|
SUROJA
|
SUROJA
|
2208004WL003102
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
MZ2208004_280324APB_FTO_14619
|
2208004000NRG24280320240436889
|
3155382744
|
28/03/2024
|
Shantranjan
|
Shantranjan
|
2208004WL003376
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
243
|
MZ2208004_100324APB_FTO_14020
|
2208004000NRG24100320240387946
|
3153492006
|
10/03/2024
|
Sazerung
|
Sazerung
|
2208004WL003116
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
MZ2208004_021123APB_FTO_10155
|
2208004000NRG24011120230249901
|
7386701569
|
02/11/2023
|
Lalchhanchhuaha
|
Lalchhanchhuaha
|
2208004WL001943
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
245
|
MZ2208004_181223APB_FTO_12329
|
2208004000NRG24181220230330646
|
9990105303
|
18/12/2023
|
Hamtorai
|
Hamtorai
|
2208004WL002451
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
246
|
MZ2208004_080324APB_FTO_13957
|
2208004000NRG24070320240378328
|
3155120023
|
08/03/2024
|
Nguntlungmang
|
Nguntlungmang
|
2208004WL003049
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
MZ2208004_310523APB_FTO_2246
|
2208004000NRG24310520230059236
|
2385784262
|
31/05/2023
|
N. Vanthanga
|
N. Vanthanga
|
2208004WL000440
|
00293
|
SBIN0RRMIGB
|
1743
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
248
|
MZ2208004_290923FTO_8483
|
2208004000NRG24290920230203576
|
9665996327
|
29/09/2023
|
Lalthangzeli
|
Lalthangzeli
|
2208004WL001631
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
No Such Account
|
|
249
|
MZ2208004_181223APB_FTO_12258
|
2208004000NRG24171220230326558
|
9990106898
|
18/12/2023
|
Sudrendro
|
Sudrendro
|
2208004WL002424
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
250
|
MZ2208004_181223APB_FTO_12256
|
2208004000NRG24171220230326519
|
9990107394
|
18/12/2023
|
Bathauti
|
Bathauti
|
2208004WL002423
|
00415
|
SBIN0005820
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
251
|
MZ2208004_181223APB_FTO_12254
|
2208004000NRG24171220230326287
|
9990107152
|
18/12/2023
|
N. Vanthanga
|
N. Vanthanga
|
2208004WL002422
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
252
|
MZ2208004_310523APB_FTO_2254
|
2208004000NRG24310520230059977
|
2403509401
|
31/05/2023
|
Puspa Rekha Chakma
|
Puspa Rekha Chakma
|
2208004WL000444
|
00293
|
SBIN0RRMIGB
|
1743
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
MZ2208004_310723APB_FTO_5511
|
2208004000NRG24310720230148968
|
4285187213
|
31/07/2023
|
VANLALMAWIA
|
VANLALMAWIA
|
2208004WL001079
|
00293
|
SBIN0RRMIGB
|
996
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
MZ2208004_181223APB_FTO_12291
|
2208004000NRG24181220230328578
|
9990106249
|
18/12/2023
|
Gabriela
|
Gabriela
|
2208004WL002436
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
255
|
MZ2208004_100324APB_FTO_13996
|
2208004000NRG24090320240385076
|
3153490155
|
10/03/2024
|
Amorphudi
|
Amorphudi
|
2208004WL003093
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
256
|
MZ2208004_310723APB_FTO_5457
|
2208004000NRG24310720230141346
|
4285179631
|
31/07/2023
|
LOXMI RANI
|
LOXMI RANI
|
2208004WL001027
|
00293
|
SBIN0RRMIGB
|
996
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
MZ2208004_310523APB_FTO_2218
|
2208004000NRG24310520230057190
|
2385786055
|
31/05/2023
|
Lalkhuma
|
Lalkhuma
|
2208004WL000426
|
00293
|
SBIN0RRMIGB
|
1743
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
258
|
MZ2208004_260623APB_FTO_3388
|
2208004000NRG24240620230078120
|
|
26/06/2023
|
Santi Kumar Chakma
|
Santi Kumar Chakma
|
2208004WL000581
|
00293
|
SBIN0RRMIGB
|
1743
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
MZ2208004_290923APB_FTO_8530
|
2208004000NRG24290920230205873
|
9666396919
|
29/09/2023
|
Joab Lalnunga
|
Joab Lalnunga
|
2208004WL001648
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
260
|
MZ2208004_310523FTO_2249
|
2208004000NRG24310520230059655
|
2397750063
|
31/05/2023
|
Koloiha
|
Koloiha
|
2208004WL000442
|
00293
|
SBIN0RRMIGB
|
1743
|
10/06/2023
|
Account Holder Expired
|
|
261
|
MZ2208004_280324APB_FTO_14641
|
2208004000NRG24280320240439455
|
3155318967
|
28/03/2024
|
Santi Kumar
|
Santi Kumar
|
2208004WL003394
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
MZ2208004_181223APB_FTO_12305
|
2208004000NRG24181220230329490
|
9990106683
|
18/12/2023
|
Anil Devi
|
Anil Devi
|
2208004WL002441
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
MZ2208004_290923APB_FTO_8530
|
2208004000NRG24290920230205920
|
9666396910
|
29/09/2023
|
Sosilo Kumar
|
Sosilo Kumar
|
2208004WL001648
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
264
|
MZ2208004_280324APB_FTO_14641
|
2208004000NRG24280320240439366
|
3155318747
|
28/03/2024
|
VANLALMAWIA
|
VANLALMAWIA
|
2208004WL003394
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
MZ2208004_290923APB_FTO_8530
|
2208004000NRG24290920230206108
|
9666396940
|
29/09/2023
|
Saji Moni
|
Saji Moni
|
2208004WL001648
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
266
|
MZ2208004_290923APB_FTO_8530
|
2208004000NRG24290920230205880
|
9666396847
|
29/09/2023
|
A. Jurimon
|
A. Jurimon
|
2208004WL001648
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
267
|
MZ2208004_181223APB_FTO_12301
|
2208004000NRG24181220230329130
|
9994328557
|
18/12/2023
|
Nigerajoy
|
Nigerajoy
|
2208004WL002440
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
268
|
MZ2208004_181223APB_FTO_12301
|
2208004000NRG24181220230329142
|
9994328479
|
18/12/2023
|
Bagyoban
|
Bagyoban
|
2208004WL002440
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
269
|
MZ2208004_100324APB_FTO_14011
|
2208004000NRG24100320240386862
|
3155121866
|
10/03/2024
|
Ringmawia
|
Ringmawia
|
2208004WL003107
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
270
|
MZ2208004_100324APB_FTO_14008
|
2208004000NRG24100320240386458
|
3153493614
|
10/03/2024
|
Santi Kumar Chakma
|
Santi Kumar Chakma
|
2208004WL003103
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
MZ2208004_011223APB_FTO_11281
|
2208004000NRG24301120230283773
|
0206199423
|
01/12/2023
|
Lalchhanchhuaha
|
Lalchhanchhuaha
|
2208004WL002251
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
272
|
MZ2208004_100324APB_FTO_14006
|
2208004000NRG24100320240386068
|
3155126006
|
10/03/2024
|
Morotimala
|
Morotimala
|
2208004WL003101
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
273
|
MZ2208004_080324APB_FTO_13962
|
2208004000NRG24070320240379176
|
3153491924
|
08/03/2024
|
Husemha
|
Husemha
|
2208004WL003054
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
274
|
MZ2208004_100324APB_FTO_14004
|
2208004000NRG24100320240385719
|
3155125904
|
10/03/2024
|
Nguntlungmang
|
Nguntlungmang
|
2208004WL003099
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
MZ2208004_280324APB_FTO_14620
|
2208004000NRG24280320240437205
|
3155317944
|
28/03/2024
|
Judish Chakma
|
Judish Chakma
|
2208004WL003377
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
276
|
MZ2208004_100324APB_FTO_14004
|
2208004000NRG24100320240385663
|
3155125896
|
10/03/2024
|
V.saprema
|
V.saprema
|
2208004WL003099
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
277
|
MZ2208004_300423APB_FTO_790
|
2208004000NRG24300420230000197
|
1537200808
|
30/04/2023
|
Lalkhuma
|
Lalkhuma
|
2208004WL00001
|
00293
|
SBIN0RRMIGB
|
2739
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
278
|
MZ2208004_290923APB_FTO_8486
|
2208004000NRG24290920230203610
|
9666657174
|
29/09/2023
|
Cheuengi
|
Cheuengi
|
2208004WL001632
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
279
|
MZ2208004_260623APB_FTO_3422
|
2208004000NRG24260620230080643
|
|
26/06/2023
|
Bonojoti Chakma
|
Bonojoti Chakma
|
2208004WL000609
|
00293
|
SBIN0RRMIGB
|
1743
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
MZ2208004_080324APB_FTO_13959
|
2208004000NRG24070320240378704
|
3153487362
|
08/03/2024
|
Marah Chakma
|
Marah Chakma
|
2208004WL003051
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
281
|
MZ2208004_080324APB_FTO_13959
|
2208004000NRG24070320240378676
|
3153487321
|
08/03/2024
|
Morotimala
|
Morotimala
|
2208004WL003051
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
282
|
MZ2208004_290923APB_FTO_8555
|
2208004000NRG24290920230208399
|
9666656078
|
29/09/2023
|
CHAWMKHUAIA
|
CHAWMKHUAIA
|
2208004WL001666
|
00293
|
SBIN0RRMIGB
|
249
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
283
|
MZ2208004_280324APB_FTO_14632
|
2208004000NRG24280320240438878
|
3155314803
|
28/03/2024
|
Niloraiko
|
Niloraiko
|
2208004WL003388
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
MZ2208004_260623APB_FTO_3417
|
2208004000NRG24240620230080108
|
|
26/06/2023
|
Chondro Moni
|
Chondro Moni
|
2208004WL000596
|
00293
|
SBIN0RRMIGB
|
1743
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
285
|
MZ2208004_080324APB_FTO_13967
|
2208004000NRG24070320240380263
|
3155120605
|
08/03/2024
|
Baikiadon
|
Baikiadon
|
2208004WL003062
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
MZ2208004_021123APB_FTO_10169
|
2208004000NRG24021120230261759
|
7390779427
|
02/11/2023
|
Sukropudi
|
Sukropudi
|
2208004WL002000
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
MZ2208004_280823APB_FTO_6587
|
2208004000NRG24260820230154954
|
5798694348
|
28/08/2023
|
Rongo Devi
|
Rongo Devi
|
2208004WL001235
|
00293
|
SBIN0RRMIGB
|
996
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
MZ2208004_100324APB_FTO_14009
|
2208004000NRG24100320240386584
|
3153495170
|
10/03/2024
|
Husemha
|
Husemha
|
2208004WL003104
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
289
|
MZ2208004_080324APB_FTO_13976
|
2208004000NRG24070320240381593
|
3153493252
|
08/03/2024
|
VANLALMAWIA
|
VANLALMAWIA
|
2208004WL003073
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
MZ2208004_280823APB_FTO_6587
|
2208004000NRG24260820230154858
|
5798694228
|
28/08/2023
|
Krisno Ranjon
|
Krisno Ranjon
|
2208004WL001235
|
00293
|
SBIN0RRMIGB
|
996
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
MZ2208004_290923APB_FTO_8526
|
2208004000NRG24290920230205715
|
9666391722
|
29/09/2023
|
BIMAL CHANDRA
|
BIMAL CHANDRA
|
2208004WL001647
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
292
|
MZ2208004_280823APB_FTO_6536
|
2208004000NRG24260820230151511
|
5797277255
|
28/08/2023
|
Sukropudi
|
Sukropudi
|
2208004WL001215
|
00293
|
SBIN0RRMIGB
|
996
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
MZ2208004_100324APB_FTO_14005
|
2208004000NRG24100320240385863
|
3155124937
|
10/03/2024
|
Anajana
|
Anajana
|
2208004WL003100
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
294
|
MZ2208004_010523APB_FTO_890
|
2208004000NRG24010520230010876
|
1537194283
|
01/05/2023
|
Bisusen
|
Bisusen
|
2208004WL000052
|
00293
|
SBIN0RRMIGB
|
2739
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
295
|
MZ2208004_100324APB_FTO_14005
|
2208004000NRG24100320240385833
|
3155124855
|
10/03/2024
|
Purnamoni
|
Purnamoni
|
2208004WL003100
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
296
|
MZ2208004_100324APB_FTO_14005
|
2208004000NRG24100320240385811
|
3155124789
|
10/03/2024
|
TIBURANI CHAKMA
|
TIBURANI CHAKMA
|
2208004WL003100
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
297
|
MZ2208004_010523APB_FTO_890
|
2208004000NRG24010520230011001
|
1537194308
|
01/05/2023
|
Chondro Moni
|
Chondro Moni
|
2208004WL000052
|
00293
|
SBIN0RRMIGB
|
2739
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
298
|
MZ2208004_290923APB_FTO_8547
|
2208004000NRG24290920230206979
|
9666658166
|
29/09/2023
|
Samuel Vanlalngaihsaka
|
Samuel Vanlalngaihsaka
|
2208004WL001655
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
299
|
MZ2208004_100324APB_FTO_14005
|
2208004000NRG24100320240385840
|
3155124881
|
10/03/2024
|
Anilbaran
|
Anilbaran
|
2208004WL003100
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
300
|
MZ2208004_290923APB_FTO_8526
|
2208004000NRG24290920230205552
|
9666391709
|
29/09/2023
|
Nigerajoy
|
Nigerajoy
|
2208004WL001647
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
301
|
MZ2208004_290923APB_FTO_8512
|
2208004000NRG24290920230204839
|
9666658322
|
29/09/2023
|
Birokumar I Chakma
|
Birokumar I Chakma
|
2208004WL001642
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
302
|
MZ2208004_290923APB_FTO_8510
|
2208004000NRG24290920230204802
|
9666397494
|
29/09/2023
|
Anil Devi
|
Anil Devi
|
2208004WL001641
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
MZ2208004_290923APB_FTO_8479
|
2208004000NRG24290920230202781
|
9666655649
|
29/09/2023
|
Kheroi kheye
|
Kheroi kheye
|
2208004WL001629
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
304
|
MZ2208004_280324APB_FTO_14629
|
2208004000NRG24280320240438394
|
3155317299
|
28/03/2024
|
Baikiadon
|
Baikiadon
|
2208004WL003385
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
MZ2208004_100324APB_FTO_14005
|
2208004000NRG24100320240385845
|
3155124876
|
10/03/2024
|
Shantiranjan
|
Shantiranjan
|
2208004WL003100
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
306
|
MZ2208004_290923APB_FTO_8547
|
2208004000NRG24290920230206985
|
9666658236
|
29/09/2023
|
Zorama
|
Zorama
|
2208004WL001655
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
307
|
MZ2208004_100324APB_FTO_14005
|
2208004000NRG24100320240385910
|
3155124804
|
10/03/2024
|
KANAKHA LODHA CHAKMA
|
KANAKHA LODHA CHAKMA
|
2208004WL003100
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
308
|
MZ2208004_100324APB_FTO_14005
|
2208004000NRG24100320240385889
|
3155124836
|
10/03/2024
|
Suman Priyo
|
Suman Priyo
|
2208004WL003100
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
309
|
MZ2208004_290923APB_FTO_8510
|
2208004000NRG24290920230204637
|
9666397465
|
29/09/2023
|
SOMRATSUR
|
SOMRATSUR
|
2208004WL001641
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
310
|
MZ2208004_280823APB_FTO_6512
|
2208004000NRG24260820230150631
|
5797276793
|
28/08/2023
|
Lalchhanchhuaha
|
Lalchhanchhuaha
|
2208004WL001208
|
00293
|
SBIN0RRMIGB
|
996
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
311
|
MZ2208004_280823APB_FTO_6512
|
2208004000NRG24260820230150565
|
5797276530
|
28/08/2023
|
L Rimawia
|
L Rimawia
|
2208004WL001208
|
00293
|
SBIN0RRMIGB
|
996
|
21/09/2023
|
Account closed
|
|
312
|
MZ2208004_290923APB_FTO_8503
|
2208004000NRG24290920230204246
|
9666391691
|
29/09/2023
|
Gabriela
|
Gabriela
|
2208004WL001638
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
313
|
MZ2208004_290923APB_FTO_8503
|
2208004000NRG24290920230204212
|
9666391684
|
29/09/2023
|
Donojoy
|
Donojoy
|
2208004WL001638
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
MZ2208004_260623APB_FTO_3386
|
2208004000NRG24240620230077768
|
|
26/06/2023
|
LOXMI RANI
|
LOXMI RANI
|
2208004WL000580
|
00293
|
SBIN0RRMIGB
|
1743
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
MZ2208004_080324APB_FTO_13965
|
2208004000NRG24070320240379639
|
3155121673
|
08/03/2024
|
Sangvawra
|
Sangvawra
|
2208004WL003058
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
316
|
MZ2208004_181223APB_FTO_12298
|
2208004000NRG24181220230329023
|
9990106172
|
18/12/2023
|
NITYA NANDA
|
NITYA NANDA
|
2208004WL002439
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
317
|
MZ2208004_181223APB_FTO_12298
|
2208004000NRG24181220230328931
|
9990106068
|
18/12/2023
|
Shantibikash
|
Shantibikash
|
2208004WL002439
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
318
|
MZ2208004_181223APB_FTO_12288
|
2208004000NRG24181220230328372
|
9990106533
|
18/12/2023
|
Sondilal
|
Sondilal
|
2208004WL002435
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
MZ2208004_181223APB_FTO_12278
|
2208004000NRG24181220230328097
|
9994328659
|
18/12/2023
|
RINMAWIA
|
RINMAWIA
|
2208004WL002432
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
320
|
MZ2208004_021123APB_FTO_10207
|
2208004000NRG24021120230264623
|
7386710155
|
02/11/2023
|
Sazerung
|
Sazerung
|
2208004WL002019
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
MZ2208004_011223APB_FTO_11362
|
2208004000NRG24301120230287962
|
0205927189
|
01/12/2023
|
Bonojoti Chakma
|
Bonojoti Chakma
|
2208004WL002279
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
MZ2208004_181223APB_FTO_12288
|
2208004000NRG24181220230328297
|
9990106594
|
18/12/2023
|
Sukropudi
|
Sukropudi
|
2208004WL002435
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
MZ2208004_290923APB_FTO_8484
|
2208004000NRG24290920230203413
|
9666392461
|
29/09/2023
|
Rothangpuii
|
Rothangpuii
|
2208004WL001631
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
324
|
MZ2208004_290923APB_FTO_8482
|
2208004000NRG24290920230203156
|
9666655999
|
29/09/2023
|
THAWNENGI
|
THAWNENGI
|
2208004WL001630
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
325
|
MZ2208004_290923APB_FTO_8484
|
2208004000NRG24290920230203488
|
9666392601
|
29/09/2023
|
CHAWMKHUAIA
|
CHAWMKHUAIA
|
2208004WL001631
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
326
|
MZ2208004_080324APB_FTO_13958
|
2208004000NRG24070320240378471
|
3153492957
|
08/03/2024
|
Anajana
|
Anajana
|
2208004WL003050
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
327
|
MZ2208004_021123FTO_10172
|
2208004000NRG24021120230262162
|
7386487912
|
02/11/2023
|
Badi Ranjon
|
Badi Ranjon
|
2208004WL002002
|
00415
|
SBIN0005820
|
1992
|
11/11/2023
|
No Such Account
|
|
328
|
MZ2208004_290923APB_FTO_8535
|
2208004000NRG24290920230206347
|
9666392211
|
29/09/2023
|
SUBASHBOSU
|
SUBASHBOSU
|
2208004WL001650
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
MZ2208004_290923APB_FTO_8484
|
2208004000NRG24290920230203521
|
9666392559
|
29/09/2023
|
J Hmunropuii
|
J Hmunropuii
|
2208004WL001631
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
330
|
MZ2208004_280324APB_FTO_14611
|
2208004000NRG24280320240436129
|
3155313408
|
28/03/2024
|
Amorphudi
|
Amorphudi
|
2208004WL003368
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
331
|
MZ2208004_181223APB_FTO_12326
|
2208004000NRG24181220230330572
|
9990105547
|
18/12/2023
|
Sazerung
|
Sazerung
|
2208004WL002450
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
MZ2208004_080324APB_FTO_13958
|
2208004000NRG24070320240378518
|
3153493025
|
08/03/2024
|
KANAKHA LODHA CHAKMA
|
KANAKHA LODHA CHAKMA
|
2208004WL003050
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
333
|
MZ2208004_080324APB_FTO_13958
|
2208004000NRG24070320240378441
|
3153493076
|
08/03/2024
|
Purnamoni
|
Purnamoni
|
2208004WL003050
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
334
|
MZ2208004_310723APB_FTO_5490
|
2208004000NRG24310720230145247
|
4285190532
|
31/07/2023
|
Sazerung
|
Sazerung
|
2208004WL001054
|
00293
|
SBIN0RRMIGB
|
996
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
MZ2208004_290923APB_FTO_8535
|
2208004000NRG24290920230206331
|
9666392181
|
29/09/2023
|
Indukumar
|
Indukumar
|
2208004WL001650
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
336
|
MZ2208004_290923APB_FTO_8535
|
2208004000NRG24290920230206302
|
9666392316
|
29/09/2023
|
BUDHA LOTA
|
BUDHA LOTA
|
2208004WL001650
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
337
|
MZ2208004_290923APB_FTO_8482
|
2208004000NRG24290920230203027
|
9666655948
|
29/09/2023
|
Chhimduhchiri
|
Chhimduhchiri
|
2208004WL001630
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
338
|
MZ2208004_290923APB_FTO_8482
|
2208004000NRG24290920230202988
|
9666655945
|
29/09/2023
|
K Vulmawia
|
K Vulmawia
|
2208004WL001630
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
339
|
MZ2208004_290923APB_FTO_8482
|
2208004000NRG24290920230203138
|
9666655857
|
29/09/2023
|
LAWMSANGZUALI
|
LAWMSANGZUALI
|
2208004WL001630
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
340
|
MZ2208004_290923APB_FTO_8482
|
2208004000NRG24290920230203123
|
9666655797
|
29/09/2023
|
Lalchhanchhuaha
|
Lalchhanchhuaha
|
2208004WL001630
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
341
|
MZ2208004_260623APB_FTO_3366
|
2208004000NRG24240620230076462
|
|
26/06/2023
|
LB. Kala Audi
|
LB. Kala Audi
|
2208004WL000570
|
00293
|
SBIN0RRMIGB
|
1743
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
342
|
MZ2208004_080324APB_FTO_13958
|
2208004000NRG24070320240378453
|
3153493097
|
08/03/2024
|
Shantiranjan
|
Shantiranjan
|
2208004WL003050
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|