|
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
|
MZ2205002_171123FTO_10611
|
2205002000NRG24161120230150945
|
9668942531
|
17/11/2023
|
ZOTHANTHUAMI
|
ZOTHANTHUAMI
|
2205002WL0000750
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Account closed
|
|
2
|
MZ2205002_260324APB_FTO_14408
|
2205002000NRG24180320240220449
|
3155277077
|
26/03/2024
|
RAMENGTHANGI
|
RAMENGTHANGI
|
2205002WL001088
|
00078
|
CNRB0004722
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MZ2205002_250224APB_FTO_13569
|
2205002000NRG24250220240201052
|
2897448526
|
25/02/2024
|
Laltanpuii
|
Laltanpuii
|
2205002WL001032
|
00415
|
SBIN0017204
|
2988
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
MZ2205002_260224APB_FTO_13589
|
2205002000NRG24260220240205131
|
3153660870
|
26/02/2024
|
LALRAMNGHAKA
|
LALRAMNGHAKA
|
2205002WL001050
|
00292
|
YESB0MAB010
|
2988
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MZ2205002_260224APB_FTO_13589
|
2205002000NRG24260220240205497
|
3153660545
|
26/02/2024
|
DAVID LALHMINGSANGA
|
DAVID LALHMINGSANGA
|
2205002WL001050
|
00292
|
YESB0MAB010
|
2988
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MZ2205002_260224APB_FTO_13589
|
2205002000NRG24260220240205502
|
3153660549
|
26/02/2024
|
LALSANGLUAIA
|
LALSANGLUAIA
|
2205002WL001050
|
00292
|
YESB0MAB010
|
2988
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
MZ2205002_260224APB_FTO_13589
|
2205002000NRG24260220240205504
|
3153660551
|
26/02/2024
|
THANTHUAMI
|
THANTHUAMI
|
2205002WL001050
|
00292
|
YESB0MAB010
|
2988
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MZ2205002_171123FTO_10611
|
2205002000NRG24161120230150829
|
9668942486
|
17/11/2023
|
SM Rosiama
|
SM Rosiama
|
2205002WL0000730
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Account closed
|
|
9
|
MZ2205002_270324APB_FTO_14580
|
2205002000NRG24270320240246495
|
3155232123
|
27/03/2024
|
LALTHANTLUANGI
|
LALTHANTLUANGI
|
2205002WL001162
|
00292
|
YESB0MAB010
|
2241
|
20/04/2024
|
A/c Blocked or Frozen
|
|
10
|
MZ2205002_270324APB_FTO_14580
|
2205002000NRG24270320240246192
|
3155232366
|
27/03/2024
|
J.LALMALSAWMI
|
J.LALMALSAWMI
|
2205002WL001162
|
00292
|
YESB0MAB010
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MZ2205002_270224APB_FTO_13616
|
2205002000NRG24270220240208230
|
3153660122
|
27/02/2024
|
ROCHHUANTHANGA
|
ROCHHUANTHANGA
|
2205002WL001054
|
00415
|
SBIN0004795
|
2988
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
MZ2205002_100523APB_FTO_1622
|
2205002000NRG24080520230008738
|
1636814991
|
10/05/2023
|
L.LUNGKHAMA
|
L.LUNGKHAMA
|
2205002WL000022
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MZ2205002_080423APB_FTO_420
|
2205002000NRG23040420230267642
|
1394503423
|
08/04/2023
|
VANLALHRUAIA
|
VANLALHRUAIA
|
2205002WL001122
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MZ2205002_070423FTO_389
|
2205002000NRG23030420230266015
|
1394243884
|
07/04/2023
|
ZORAMLIANA LUNGTAU
|
ZORAMLIANA LUNGTAU
|
2205002WL001119
|
00293
|
SBIN0RRMIGB
|
2330
|
10/05/2023
|
Account closed
|
|
15
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155683
|
9668670136
|
29/11/2023
|
C.LALMANLIANA
|
C.LALMANLIANA
|
2205002WL000786
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155612
|
9668670027
|
29/11/2023
|
H.THANKUNGA
|
H.THANKUNGA
|
2205002WL000786
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155552
|
9668670246
|
29/11/2023
|
RORELLIANA
|
RORELLIANA
|
2205002WL000786
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155499
|
9668669874
|
29/11/2023
|
LALRAMNGHAKA
|
LALRAMNGHAKA
|
2205002WL000786
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155431
|
9668670177
|
29/11/2023
|
J.LALMALSAWMI
|
J.LALMALSAWMI
|
2205002WL000786
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MZ2205002_281123APB_FTO_10811
|
2205002000NRG24261120230154537
|
9668568013
|
28/11/2023
|
RK.LALA
|
RK.LALA
|
2205002WL000783
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
MZ2205002_250224APB_FTO_13573
|
2205002000NRG24250220240201812
|
2897449701
|
25/02/2024
|
Isanchondro
|
Isanchondro
|
2205002WL001037
|
00415
|
SBIN0004795
|
2988
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MZ2205002_270324APB_FTO_14586
|
2205002000NRG24270320240250571
|
3155229577
|
27/03/2024
|
REMRUATPUIA
|
REMRUATPUIA
|
2205002WL001168
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
MZ2205002_270324APB_FTO_14586
|
2205002000NRG24270320240249823
|
3155229422
|
27/03/2024
|
VANLALHRUAII
|
VANLALHRUAII
|
2205002WL001168
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
MZ2205002_270324APB_FTO_14579
|
2205002000NRG24270320240246152
|
3158666362
|
27/03/2024
|
RAMENGTHANGI
|
RAMENGTHANGI
|
2205002WL001161
|
00078
|
CNRB0004722
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MZ2205002_270324APB_FTO_14558
|
2205002000NRG24270320240239280
|
3158670756
|
27/03/2024
|
ROCHHUANTHANGA
|
ROCHHUANTHANGA
|
2205002WL001137
|
00415
|
SBIN0004795
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
MZ2205002_240623APB_FTO_3320
|
2205002000NRG24240620230059533
|
2867565704
|
24/06/2023
|
RALLIANA
|
RALLIANA
|
2205002WL000257
|
00415
|
SBIN0004795
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MZ2205002_121023APB_FTO_9421
|
2205002000NRG24111020230147209
|
7389032825
|
12/10/2023
|
VANLALRUALA
|
VANLALRUALA
|
2205002WL000712
|
00292
|
YESB0MAB010
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
MZ2205002_090523APB_FTO_1589
|
2205002000NRG24080520230007479
|
1636811756
|
09/05/2023
|
LALTANKUNGA
|
LALTANKUNGA
|
2205002WL000019
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
MZ2205002_120623APB_FTO_3041
|
2205002000NRG24070620230033584
|
2563518476
|
12/06/2023
|
R. Vanmawia
|
R. Vanmawia
|
2205002WL000144
|
00415
|
SBIN0004795
|
2988
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MZ2205002_250923APB_FTO_8066
|
2205002000NRG24250920230129348
|
7408434552
|
25/09/2023
|
ZOTHANTHUAMI
|
ZOTHANTHUAMI
|
2205002WL000610
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
MZ2205002_010823APB_FTO_5565
|
2205002000NRG24300720230075310
|
4173397944
|
01/08/2023
|
C THANCHUNGNUNGI
|
C THANCHUNGNUNGI
|
2205002WL000381
|
00293
|
SBIN0RRMIGB
|
1992
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MZ2205002_011223APB_FTO_11316
|
2205002000NRG24271120230161253
|
0205935124
|
01/12/2023
|
RANGROMHA
|
RANGROMHA
|
2205002WL000801
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
MZ2205002_300823APB_FTO_7070
|
2205002000NRG24270820230090983
|
5797283088
|
30/08/2023
|
ZAIREMTHANGI
|
ZAIREMTHANGI
|
2205002WL000484
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MZ2205002_291123APB_FTO_10894
|
2205002000NRG24261120230157495
|
9671350944
|
29/11/2023
|
Lalthanmawii
|
Lalthanmawii
|
2205002WL000790
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
MZ2205002_291123APB_FTO_10894
|
2205002000NRG24261120230156956
|
9671350646
|
29/11/2023
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2205002WL000790
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MZ2205002_130623APB_FTO_3111
|
2205002000NRG24130620230044428
|
2618558123
|
13/06/2023
|
PAWAN KUMAR LAYAK
|
PAWAN KUMAR LAYAK
|
2205002WL000174
|
00415
|
SBIN0004795
|
2988
|
17/06/2023
|
Account closed
|
|
37
|
MZ2205002_151223APB_FTO_12208
|
2205002000NRG24111220230185257
|
9990112357
|
15/12/2023
|
SONTIRUNG
|
SONTIRUNG
|
2205002WL000866
|
00415
|
SBIN0004795
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MZ2205002_060423APB_FTO_362
|
2205002000NRG23020420230260579
|
1394507907
|
06/04/2023
|
V.Lalawia
|
V.Lalawia
|
2205002WL001090
|
00292
|
YESB0MAB010
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
MZ2205002_260324APB_FTO_14426
|
2205002000NRG24200320240223317
|
3155267948
|
26/03/2024
|
Muthum Joy
|
Muthum Joy
|
2205002WL001098
|
00415
|
SBIN0004795
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MZ2205002_270324APB_FTO_14579
|
2205002000NRG24270320240245798
|
3158666543
|
27/03/2024
|
HATPI
|
HATPI
|
2205002WL001161
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
MZ2205002_200923APB_FTO_7853
|
2205002000NRG24200920230114077
|
7386751310
|
20/09/2023
|
LALTANPUIA
|
LALTANPUIA
|
2205002WL000566
|
00292
|
YESB0MAB010
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
MZ2205002_200923APB_FTO_7853
|
2205002000NRG24200920230114006
|
7386751267
|
20/09/2023
|
ROSIAMLIANA
|
ROSIAMLIANA
|
2205002WL000566
|
00292
|
YESB0MAB010
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
MZ2205002_200923APB_FTO_7853
|
2205002000NRG24200920230113925
|
7386751689
|
20/09/2023
|
LALSAWMI
|
LALSAWMI
|
2205002WL000566
|
00292
|
YESB0MAB010
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
MZ2205002_110523APB_FTO_1646
|
2205002000NRG24100520230020388
|
1645459417
|
11/05/2023
|
LALTHANPARI
|
LALTHANPARI
|
2205002WL000053
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MZ2205002_170523APB_FTO_1783
|
2205002000NRG24100520230018874
|
1902544490
|
17/05/2023
|
CHAWIKHUMA
|
CHAWIKHUMA
|
2205002WL000050
|
00293
|
SBIN0RRMIGB
|
3486
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
46
|
MZ2205002_120623APB_FTO_3056
|
2205002000NRG24080620230036190
|
2618558707
|
12/06/2023
|
Lalramzemi
|
Lalramzemi
|
2205002WL000149
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
MZ2205002_080423APB_FTO_424
|
2205002000NRG23040420230267995
|
1394270137
|
08/04/2023
|
THIANKHAMA
|
THIANKHAMA
|
2205002WL001123
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
MZ2205002_230623APB_FTO_3292
|
2205002000NRG24230620230058830
|
2867564507
|
23/06/2023
|
LALNELI
|
LALNELI
|
2205002WL000255
|
00415
|
SBIN0004795
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
MZ2205002_200923APB_FTO_7853
|
2205002000NRG24200920230114338
|
7386751353
|
20/09/2023
|
THANTHUAMI
|
THANTHUAMI
|
2205002WL000566
|
00292
|
YESB0MAB010
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
MZ2205002_200923APB_FTO_7853
|
2205002000NRG24200920230114331
|
7386751347
|
20/09/2023
|
DAVID LALHMINGSANGA
|
DAVID LALHMINGSANGA
|
2205002WL000566
|
00292
|
YESB0MAB010
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MZ2205002_010823APB_FTO_5624
|
2205002000NRG24300720230077383
|
4173350725
|
01/08/2023
|
LALNUNNEMI
|
LALNUNNEMI
|
2205002WL000385
|
00691
|
IPOS0000001
|
1992
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MZ2205002_290823APB_FTO_6854
|
2205002000NRG24260820230086864
|
5797395100
|
29/08/2023
|
LALCHHANHIMA
|
LALCHHANHIMA
|
2205002WL000473
|
00354
|
PUNB0216720
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MZ2205002_230623APB_FTO_3292
|
2205002000NRG24230620230058948
|
2867564500
|
23/06/2023
|
RAMENGTHANGI
|
RAMENGTHANGI
|
2205002WL000255
|
00078
|
CNRB0004722
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MZ2205002_130623APB_FTO_3107
|
2205002000NRG24130620230044232
|
2620627760
|
13/06/2023
|
VANLALHRUAIA
|
VANLALHRUAIA
|
2205002WL000173
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MZ2205002_260224APB_FTO_13591
|
2205002000NRG24260220240207361
|
3153661052
|
26/02/2024
|
LALCHHANHIMA
|
LALCHHANHIMA
|
2205002WL001052
|
00354
|
PUNB0216720
|
2988
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MZ2205002_230623APB_FTO_3292
|
2205002000NRG24230620230058689
|
2867564512
|
23/06/2023
|
LALTANPUII
|
LALTANPUII
|
2205002WL000255
|
00354
|
PUNB0216720
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
MZ2205002_230623APB_FTO_3292
|
2205002000NRG24230620230058545
|
2867564233
|
23/06/2023
|
Singkaii
|
Singkaii
|
2205002WL000255
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MZ2205002_150523APB_FTO_1707
|
2205002000NRG24140520230020956
|
1749672392
|
15/05/2023
|
VL VUANA SAILO
|
VL VUANA SAILO
|
2205002WL000056
|
00293
|
SBIN0RRMIGB
|
3486
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
MZ2205002_200923APB_FTO_7853
|
2205002000NRG24200920230114336
|
7386751351
|
20/09/2023
|
LALSANGLUAIA
|
LALSANGLUAIA
|
2205002WL000566
|
00292
|
YESB0MAB010
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
MZ2205002_300823APB_FTO_6926
|
2205002000NRG24260820230089013
|
5798770511
|
30/08/2023
|
LALFAKAWMA
|
LALFAKAWMA
|
2205002WL000477
|
00292
|
YESB0MAB010
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
MZ2205002_281123APB_FTO_10811
|
2205002000NRG24261120230154397
|
9668568040
|
28/11/2023
|
HD DANIELA
|
HD DANIELA
|
2205002WL000783
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
MZ2205002_281123APB_FTO_10811
|
2205002000NRG24261120230154269
|
9668568009
|
28/11/2023
|
K.PAZAWNA
|
K.PAZAWNA
|
2205002WL000783
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
MZ2205002_281123APB_FTO_10811
|
2205002000NRG24261120230154240
|
9668568098
|
28/11/2023
|
THANGPUII
|
THANGPUII
|
2205002WL000783
|
00078
|
CNRB0004722
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MZ2205002_030324APB_FTO_13829
|
2205002000NRG24020320240209877
|
3153681240
|
03/03/2024
|
NUNMAWII
|
NUNMAWII
|
2205002WL001061
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MZ2205002_260224APB_FTO_13589
|
2205002000NRG24260220240205147
|
3153660882
|
26/02/2024
|
LALCHHANHIMI
|
LALCHHANHIMI
|
2205002WL001050
|
00292
|
YESB0MAB010
|
2988
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MZ2205002_270324APB_FTO_14580
|
2205002000NRG24270320240246600
|
3155232424
|
27/03/2024
|
ROSANGLIANA ROKHUM
|
ROSANGLIANA ROKHUM
|
2205002WL001162
|
00662
|
BDBL0001524
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MZ2205002_270324APB_FTO_14580
|
2205002000NRG24270320240246438
|
3155232165
|
27/03/2024
|
C.LALMANLIANA
|
C.LALMANLIANA
|
2205002WL001162
|
00292
|
YESB0MAB010
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
MZ2205002_270324APB_FTO_14580
|
2205002000NRG24270320240246383
|
3155232579
|
27/03/2024
|
LALTANPUIA
|
LALTANPUIA
|
2205002WL001162
|
00292
|
YESB0MAB010
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MZ2205002_270324APB_FTO_14580
|
2205002000NRG24270320240246368
|
3155232568
|
27/03/2024
|
H.THANKUNGA
|
H.THANKUNGA
|
2205002WL001162
|
00292
|
YESB0MAB010
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MZ2205002_270324APB_FTO_14580
|
2205002000NRG24270320240246239
|
3155232361
|
27/03/2024
|
LALCHHAWNA
|
LALCHHAWNA
|
2205002WL001162
|
00292
|
YESB0MAB010
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MZ2205002_270324APB_FTO_14580
|
2205002000NRG24270320240246229
|
3155232359
|
27/03/2024
|
H. LALREMRUATA
|
H. LALREMRUATA
|
2205002WL001162
|
00292
|
YESB0MAB010
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MZ2205002_270324APB_FTO_14580
|
2205002000NRG24270320240246218
|
3155232590
|
27/03/2024
|
LALREMSANGI
|
LALREMSANGI
|
2205002WL001162
|
00292
|
YESB0MAB010
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
MZ2205002_171123FTO_10611
|
2205002000NRG24161120230150828
|
9668942487
|
17/11/2023
|
SM Rosiama
|
SM Rosiama
|
2205002WL0000730
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Account closed
|
|
74
|
MZ2205002_171123FTO_10611
|
2205002000NRG24161120230150803
|
9668942542
|
17/11/2023
|
Lalbuatsaiha
|
Lalbuatsaiha
|
2205002WL0000728
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Account closed
|
|
75
|
MZ2205002_020823APB_FTO_5780
|
2205002000NRG24020820230080416
|
4285188708
|
02/08/2023
|
LALRINDIKA
|
LALRINDIKA
|
2205002WL000401
|
00089
|
CBIN0284623
|
1743
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155555
|
9668669834
|
29/11/2023
|
LALTHUAMI
|
LALTHUAMI
|
2205002WL000786
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
MZ2205002_111023APB_FTO_9382
|
2205002000NRG24101020230135921
|
7387507629
|
11/10/2023
|
LALBIAKLIANI
|
LALBIAKLIANI
|
2205002WL000681
|
00415
|
SBIN0006993
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MZ2205002_111023APB_FTO_9382
|
2205002000NRG24101020230135658
|
7387507847
|
11/10/2023
|
HMINGCHUNGNUNGA
|
HMINGCHUNGNUNGA
|
2205002WL000681
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
MZ2205002_140523APB_FTO_1693
|
2205002000NRG24100520230017406
|
1645462350
|
14/05/2023
|
VANHMINGMAWII
|
VANHMINGMAWII
|
2205002WL000047
|
00415
|
SBIN0004795
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MZ2205002_080423APB_FTO_420
|
2205002000NRG23040420230267458
|
1394503193
|
08/04/2023
|
B VANLALDUHAWMI
|
B VANLALDUHAWMI
|
2205002WL001122
|
00415
|
SBIN0004795
|
2563
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
MZ2205002_060423APB_FTO_329
|
2205002000NRG23310320230255281
|
1394505931
|
06/04/2023
|
LALTHANPUIA HLAWNDO
|
LALTHANPUIA HLAWNDO
|
2205002WL001063
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
82
|
MZ2205002_260224APB_FTO_13592
|
2205002000NRG24260220240207972
|
3153662627
|
26/02/2024
|
LALNELI
|
LALNELI
|
2205002WL001053
|
00415
|
SBIN0004795
|
2988
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
MZ2205002_270324APB_FTO_14581
|
2205002000NRG24270320240246770
|
3155227431
|
27/03/2024
|
ZONUNMAWII
|
ZONUNMAWII
|
2205002WL001163
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MZ2205002_270324APB_FTO_14576
|
2205002000NRG24270320240244794
|
3155291252
|
27/03/2024
|
PUITEI CHALKHA
|
PUITEI CHALKHA
|
2205002WL001158
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
MZ2205002_270324APB_FTO_14554
|
2205002000NRG24270320240237906
|
3155194377
|
27/03/2024
|
LALSIAMKIMA
|
LALSIAMKIMA
|
2205002WL001135
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
86
|
MZ2205002_200923APB_FTO_7816
|
2205002000NRG24190920230109224
|
7386748967
|
20/09/2023
|
HRANGCHUNGNUNGA
|
HRANGCHUNGNUNGA
|
2205002WL000553
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
MZ2205002_111023APB_FTO_9342
|
2205002000NRG24091020230130369
|
7389026154
|
11/10/2023
|
CS LALLIANVUNGA
|
CS LALLIANVUNGA
|
2205002WL000664
|
00292
|
YESB0MAB010
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
MZ2205002_140523APB_FTO_1689
|
2205002000NRG24090520230015761
|
1645463626
|
14/05/2023
|
RITA LALNUNPUII
|
RITA LALNUNPUII
|
2205002WL000044
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
MZ2205002_281123APB_FTO_10770
|
2205001000NRG24261120230151792
|
9671729977
|
28/11/2023
|
ZAITHANMAWII
|
ZAITHANMAWII
|
2205001WL000775
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
MZ2205002_230623APB_FTO_3280
|
2205001000NRG24220620230057620
|
2863525939
|
23/06/2023
|
LALENKAWLI
|
LALENKAWLI
|
2205001WL000246
|
00691
|
IPOS0000001
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MZ2205002_260324APB_FTO_14524
|
2205002000NRG24260320240236663
|
3155195007
|
26/03/2024
|
ZONUNMAWII
|
ZONUNMAWII
|
2205002WL001130
|
00415
|
SBIN0004795
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
MZ2205002_310723APB_FTO_5473
|
2205002000NRG24300720230076001
|
4175335724
|
31/07/2023
|
LALTHAWNGLIANA
|
LALTHAWNGLIANA
|
2205002WL000382
|
00293
|
SBIN0RRMIGB
|
1992
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
MZ2205002_310723APB_FTO_5473
|
2205002000NRG24300720230075989
|
4175335802
|
31/07/2023
|
Lalngaihtlingi
|
Lalngaihtlingi
|
2205002WL000382
|
00078
|
CNRB0004722
|
1992
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
94
|
MZ2205002_281123APB_FTO_10766
|
2205002000NRG24261120230151379
|
9668569314
|
28/11/2023
|
RUTHI VANLALRINFELI
|
RUTHI VANLALRINFELI
|
2205002WL000773
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
MZ2205002_220923APB_FTO_7933
|
2205002000NRG24220920230121955
|
7408425173
|
22/09/2023
|
LALBIAKLIANI
|
LALBIAKLIANI
|
2205002WL000586
|
00415
|
SBIN0006993
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MZ2205002_260224APB_FTO_13590
|
2205002000NRG24260220240207045
|
3153661954
|
26/02/2024
|
Lalhmangaiha
|
Lalhmangaiha
|
2205002WL001051
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
MZ2205002_300823APB_FTO_7167
|
2205002000NRG24290820230103386
|
5794708505
|
30/08/2023
|
CS LALLIANVUNGA
|
CS LALLIANVUNGA
|
2205002WL000520
|
00292
|
YESB0MAB010
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
98
|
MZ2205002_300623FTO_4094
|
2205002000NRG24290620230065556
|
3325460428
|
30/06/2023
|
LALENGLIANI
|
LALENGLIANI
|
2205002WL0000291
|
00415
|
SBIN0004795
|
2988
|
11/07/2023
|
Account closed
|
|
99
|
MZ2205002_300623FTO_4094
|
2205002000NRG24290620230065519
|
3325460487
|
30/06/2023
|
VANLALFELA
|
VANLALFELA
|
2205002WL0000283
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Account closed
|
|
100
|
MZ2205002_220523FTO_1827
|
2205002000NRG24220520230021236
|
1862566757
|
22/05/2023
|
VANLALMANI
|
VANLALMANI
|
2205002WL000080
|
00415
|
SBIN0017204
|
3486
|
25/05/2023
|
Account closed
|
|
101
|
MZ2205002_200923APB_FTO_7816
|
2205002000NRG24190920230109368
|
7386748855
|
20/09/2023
|
ZAIREMTHANGI
|
ZAIREMTHANGI
|
2205002WL000553
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MZ2205002_111023APB_FTO_9342
|
2205002000NRG24091020230130019
|
7389026475
|
11/10/2023
|
THANKUNGA
|
THANKUNGA
|
2205002WL000663
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
MZ2205002_260324APB_FTO_14396
|
2205002000NRG24180320240218208
|
3155274492
|
26/03/2024
|
K VANLALNGHAKI
|
K VANLALNGHAKI
|
2205002WL001084
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
MZ2205002_260324APB_FTO_14414
|
2205002000NRG24180320240221409
|
3155277216
|
26/03/2024
|
S LALRUATSANGA
|
S LALRUATSANGA
|
2205002WL001093
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MZ2205002_260324APB_FTO_14497
|
2205002000NRG24250320240233706
|
3158671832
|
26/03/2024
|
HUNLAWMAWMI
|
HUNLAWMAWMI
|
2205002WL001123
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
MZ2205002_120623APB_FTO_3077
|
2205002000NRG24080620230037746
|
2618558544
|
12/06/2023
|
KHAWTI RUNG
|
KHAWTI RUNG
|
2205002WL000159
|
00415
|
SBIN0004795
|
2988
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MZ2205002_090224FTO_13376
|
2205002000NRG24080220240194674
|
2157618619
|
09/02/2024
|
REMRUATPUIA
|
REMRUATPUIA
|
2205002WL0000991
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Account closed
|
|
108
|
MZ2205002_090224FTO_13376
|
2205002000NRG24080220240194655
|
2157618585
|
09/02/2024
|
Lalhmangaiha
|
Lalhmangaiha
|
2205002WL0000981
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Account closed
|
|
109
|
MZ2205002_090224FTO_13376
|
2205002000NRG24080220240194648
|
2157618565
|
09/02/2024
|
Chhuanliani
|
Chhuanliani
|
2205002WL0000979
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Account closed
|
|
110
|
MZ2205002_090224FTO_13376
|
2205002000NRG24080220240194632
|
2157618569
|
09/02/2024
|
LALPARI
|
LALPARI
|
2205002WL0000977
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Account closed
|
|
111
|
MZ2205002_240623APB_FTO_3323
|
2205002000NRG24240620230059977
|
2860020884
|
24/06/2023
|
MERI
|
MERI
|
2205002WL000258
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
112
|
MZ2205002_230623APB_FTO_3265
|
2205002000NRG24220620230057089
|
2867563896
|
23/06/2023
|
LALCHHUANAWMI
|
LALCHHUANAWMI
|
2205002WL000242
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
113
|
MZ2205002_300823APB_FTO_6955
|
2205002000NRG24270820230089484
|
5797282678
|
30/08/2023
|
LALROSIAMI
|
LALROSIAMI
|
2205002WL000478
|
00354
|
PUNB0216720
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
MZ2205002_291123APB_FTO_10928
|
2205002000NRG24261120230158380
|
9668673969
|
29/11/2023
|
R.SANGKHUMA
|
R.SANGKHUMA
|
2205002WL000791
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
115
|
MZ2205002_291123APB_FTO_10928
|
2205002000NRG24261120230158116
|
9668673914
|
29/11/2023
|
RODY ZODINTLUANGI
|
RODY ZODINTLUANGI
|
2205002WL000791
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
MZ2205002_291123APB_FTO_10876
|
2205002000NRG24261120230155216
|
9668649514
|
29/11/2023
|
LALCHHANDAMA
|
LALCHHANDAMA
|
2205002WL000785
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
MZ2205002_291123APB_FTO_10876
|
2205002000NRG24261120230154977
|
9668649490
|
29/11/2023
|
LALMALSAWMA
|
LALMALSAWMA
|
2205002WL000785
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
118
|
MZ2205002_260324APB_FTO_14450
|
2205002000NRG24200320240224884
|
3155272657
|
26/03/2024
|
MALSAWMKIMA
|
MALSAWMKIMA
|
2205002WL001105
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
MZ2205002_090224FTO_13376
|
2205002000NRG24080220240194650
|
2157618587
|
09/02/2024
|
LALLAWMZUALI
|
LALLAWMZUALI
|
2205002WL0000980
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Account closed
|
|
120
|
MZ2205002_291123APB_FTO_10928
|
2205002000NRG24261120230157746
|
9668673952
|
29/11/2023
|
K.LALTHLAMUANI
|
K.LALTHLAMUANI
|
2205002WL000791
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
121
|
MZ2205002_291123APB_FTO_10928
|
2205002000NRG24261120230157725
|
9668674312
|
29/11/2023
|
LALNUNZIRA
|
LALNUNZIRA
|
2205002WL000791
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
122
|
MZ2205002_291123APB_FTO_10876
|
2205002000NRG24261120230155270
|
9668649321
|
29/11/2023
|
LALNELI
|
LALNELI
|
2205002WL000785
|
00415
|
SBIN0004795
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
MZ2205002_291123APB_FTO_10876
|
2205002000NRG24261120230154829
|
9668649435
|
29/11/2023
|
H LALLANGTHARI
|
H LALLANGTHARI
|
2205002WL000785
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
124
|
MZ2205002_110523APB_FTO_1644
|
2205002000NRG24110520230020566
|
1645466567
|
11/05/2023
|
Sangpuii
|
Sangpuii
|
2205002WL000054
|
00415
|
SBIN0004795
|
3735
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MZ2205002_121023APB_FTO_9400
|
2205002000NRG24101020230136777
|
7389033037
|
12/10/2023
|
LALRAMTHANGI
|
LALRAMTHANGI
|
2205002WL000685
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MZ2205002_270324APB_FTO_14553
|
2205002000NRG24270320240237420
|
3155293971
|
27/03/2024
|
LALPARI
|
LALPARI
|
2205002WL001134
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
127
|
MZ2205002_121023APB_FTO_9409
|
2205002000NRG24101020230137659
|
7387512690
|
12/10/2023
|
THAWNZALANG
|
THAWNZALANG
|
2205002WL000689
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
MZ2205002_090623APB_FTO_2991
|
2205002000NRG24060620230029567
|
2542947756
|
09/06/2023
|
LALFAKAWMA
|
LALFAKAWMA
|
2205002WL000129
|
00292
|
YESB0MAB010
|
2988
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
129
|
MZ2205002_011223APB_FTO_11376
|
2205002000NRG24301120230164629
|
0205928910
|
01/12/2023
|
ZOMUANTHANGI
|
ZOMUANTHANGI
|
2205002WL000809
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
MZ2205002_300823APB_FTO_7216
|
2205002000NRG24300820230107064
|
5794708259
|
30/08/2023
|
MALSAWMTLUANGI
|
MALSAWMTLUANGI
|
2205002WL000532
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MZ2205002_281123APB_FTO_10772
|
2205002000NRG24261120230152271
|
9668571979
|
28/11/2023
|
LALMALSAWMI
|
LALMALSAWMI
|
2205002WL000776
|
00691
|
IPOS0000001
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
MZ2205002_281123APB_FTO_10772
|
2205002000NRG24261120230152211
|
9668571986
|
28/11/2023
|
SIMON LALBIAKSANGA
|
SIMON LALBIAKSANGA
|
2205002WL000776
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
133
|
MZ2205002_240224APB_FTO_13539
|
2205002000NRG24240220240198950
|
2897455481
|
24/02/2024
|
PUITEI CHALKHA
|
PUITEI CHALKHA
|
2205002WL001020
|
00293
|
SBIN0RRMIGB
|
2988
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
134
|
MZ2205002_250224APB_FTO_13568
|
2205002000NRG24250220240200269
|
2898553502
|
25/02/2024
|
VANLALCHHUANGA
|
VANLALCHHUANGA
|
2205002WL001031
|
00293
|
SBIN0RRMIGB
|
2988
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
135
|
MZ2205002_260324APB_FTO_14515
|
2205002000NRG24260320240235997
|
3155196917
|
26/03/2024
|
LALRINNGHETI
|
LALRINNGHETI
|
2205002WL001128
|
00292
|
YESB0MAB010
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MZ2205002_260324APB_FTO_14515
|
2205002000NRG24260320240235553
|
3155196963
|
26/03/2024
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2205002WL001128
|
00292
|
YESB0MAB010
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MZ2205002_281123APB_FTO_10776
|
2205001000NRG24261120230152922
|
9671731880
|
28/11/2023
|
LALPIANFFELI
|
LALPIANFFELI
|
2205001WL000778
|
00691
|
IPOS0000001
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
MZ2205002_291123APB_FTO_10883
|
2205002000NRG24261120230156115
|
9668650551
|
29/11/2023
|
LALRINMAWII
|
LALRINMAWII
|
2205002WL000787
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
139
|
MZ2205002_281123APB_FTO_10772
|
2205002000NRG24261120230152238
|
9668571988
|
28/11/2023
|
LALNEIHMAWII
|
LALNEIHMAWII
|
2205002WL000776
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
140
|
MZ2205002_250623APB_FTO_3360
|
2205002000NRG24240620230065070
|
2863528823
|
25/06/2023
|
C LALRAMLIANA
|
C LALRAMLIANA
|
2205002WL000275
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MZ2205002_121023APB_FTO_9417
|
2205002000NRG24101020230146756
|
7387511908
|
12/10/2023
|
THANGPUII
|
THANGPUII
|
2205002WL000711
|
00078
|
CNRB0004722
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
MZ2205002_130523APB_FTO_1657
|
2205002000NRG24090520230011599
|
1645466114
|
13/05/2023
|
LALRAMPARI
|
LALRAMPARI
|
2205002WL000030
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
MZ2205002_111223APB_FTO_11908
|
2205002000NRG24081220230173801
|
9990625385
|
11/12/2023
|
Laltanpuii
|
Laltanpuii
|
2205002WL000830
|
00415
|
SBIN0017204
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
144
|
MZ2205002_070423APB_FTO_378
|
2205001000NRG23310320230256635
|
1394504418
|
07/04/2023
|
ZAUHLIRI
|
ZAUHLIRI
|
2205001WL001072
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
145
|
MZ2205002_250224APB_FTO_13568
|
2205002000NRG24250220240200308
|
2898553563
|
25/02/2024
|
S LALRUATSANGA
|
S LALRUATSANGA
|
2205002WL001031
|
00293
|
SBIN0RRMIGB
|
2988
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MZ2205002_260324APB_FTO_14419
|
2205002000NRG24180320240222616
|
3155268369
|
26/03/2024
|
LALRAMNGHAKA
|
LALRAMNGHAKA
|
2205002WL001095
|
00292
|
YESB0MAB010
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MZ2205002_111023APB_FTO_9384
|
2205002000NRG24101020230146676
|
7390568417
|
11/10/2023
|
HT Rila
|
HT Rila
|
2205002WL000710
|
00292
|
YESB0MAB010
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
MZ2205002_111023APB_FTO_9384
|
2205002000NRG24101020230146187
|
7390568937
|
11/10/2023
|
VL.PEKA
|
VL.PEKA
|
2205002WL000710
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
MZ2205002_140523APB_FTO_1691
|
2205002000NRG24100520230016393
|
1645465038
|
14/05/2023
|
VANLALMANI
|
VANLALMANI
|
2205002WL000046
|
00415
|
SBIN0017204
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
MZ2205002_050423APB_FTO_304
|
2205002000NRG23310320230254059
|
1394416393
|
05/04/2023
|
SUAHCHAWNGI
|
SUAHCHAWNGI
|
2205002WL001059
|
00293
|
SBIN0RRMIGB
|
2330
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
MZ2205002_260324APB_FTO_14481
|
2205001000NRG24250320240232376
|
3155286637
|
26/03/2024
|
LALPIANFFELI
|
LALPIANFFELI
|
2205001WL001118
|
00691
|
IPOS0000001
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
MZ2205002_130623APB_FTO_3098
|
2205002000NRG24120620230039651
|
2618557689
|
13/06/2023
|
C LALZAWMLIANA
|
C LALZAWMLIANA
|
2205002WL000170
|
00292
|
YESB0MAB010
|
2988
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
153
|
MZ2205002_260324APB_FTO_14419
|
2205002000NRG24180320240222549
|
3155268505
|
26/03/2024
|
J.LALMALSAWMI
|
J.LALMALSAWMI
|
2205002WL001095
|
00292
|
YESB0MAB010
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
MZ2205002_260324APB_FTO_14419
|
2205002000NRG24180320240222633
|
3155268243
|
26/03/2024
|
R. SANGKHUMA
|
R. SANGKHUMA
|
2205002WL001095
|
00292
|
YESB0MAB010
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
MZ2205002_260324APB_FTO_14419
|
2205002000NRG24180320240222790
|
3155268459
|
26/03/2024
|
LALFAKAWMA
|
LALFAKAWMA
|
2205002WL001095
|
00292
|
YESB0MAB010
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
156
|
MZ2205002_010823APB_FTO_5529
|
2205002000NRG24290720230072590
|
4175424611
|
01/08/2023
|
MALSAWMTLUANGI
|
MALSAWMTLUANGI
|
2205002WL000375
|
00293
|
SBIN0RRMIGB
|
1992
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
MZ2205002_220923APB_FTO_7917
|
2205002000NRG24200920230119596
|
7408423837
|
22/09/2023
|
IMMANUEL LALLAWMAWMA
|
IMMANUEL LALLAWMAWMA
|
2205002WL000581
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MZ2205002_130623APB_FTO_3101
|
2205002000NRG24130620230043104
|
2618557130
|
13/06/2023
|
KAPHLIRI
|
KAPHLIRI
|
2205002WL000171
|
00292
|
YESB0MAB010
|
2988
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MZ2205002_130623APB_FTO_3098
|
2205002000NRG24120620230039740
|
2618557987
|
13/06/2023
|
H ROHNUNA
|
H ROHNUNA
|
2205002WL000170
|
00415
|
SBIN0004795
|
2988
|
17/06/2023
|
Account closed
|
|
160
|
MZ2205002_111023APB_FTO_9384
|
2205002000NRG24101020230145863
|
7390569002
|
11/10/2023
|
LALNUNCHHUANGI
|
LALNUNCHHUANGI
|
2205002WL000710
|
00415
|
SBIN0004795
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
MZ2205002_140523APB_FTO_1685
|
2205002000NRG24090520230014574
|
1645463293
|
14/05/2023
|
LALHNEMLIANI
|
LALHNEMLIANI
|
2205002WL000040
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
162
|
MZ2205002_260324APB_FTO_14419
|
2205002000NRG24180320240222575
|
3155268450
|
26/03/2024
|
LALREMSANGI
|
LALREMSANGI
|
2205002WL001095
|
00292
|
YESB0MAB010
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
163
|
MZ2205002_260324APB_FTO_14419
|
2205002000NRG24180320240222597
|
3155268356
|
26/03/2024
|
LALTHANZUALA
|
LALTHANZUALA
|
2205002WL001095
|
00292
|
YESB0MAB010
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
MZ2205002_260324APB_FTO_14419
|
2205002000NRG24180320240222794
|
3155268213
|
26/03/2024
|
C.LALMANLIANA
|
C.LALMANLIANA
|
2205002WL001095
|
00292
|
YESB0MAB010
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
165
|
MZ2205002_260324APB_FTO_14419
|
2205002000NRG24180320240222993
|
3155268483
|
26/03/2024
|
THANTHUAMI
|
THANTHUAMI
|
2205002WL001095
|
00292
|
YESB0MAB010
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
MZ2205002_220923APB_FTO_7941
|
2205002000NRG24220920230124840
|
7408425964
|
22/09/2023
|
LALTHAWNGLIANA
|
LALTHAWNGLIANA
|
2205002WL000595
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
167
|
MZ2205002_220923APB_FTO_7941
|
2205002000NRG24220920230124632
|
7408425989
|
22/09/2023
|
LACHIM THAPA
|
LACHIM THAPA
|
2205002WL000595
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
168
|
MZ2205002_291123APB_FTO_10988
|
2205002000NRG24291120230164022
|
9668584390
|
29/11/2023
|
Thanhliri
|
Thanhliri
|
2205002WL000808
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
169
|
MZ2205002_300823APB_FTO_7132
|
2205002000NRG24290820230102617
|
5795982648
|
30/08/2023
|
LALBIAKLIANI
|
LALBIAKLIANI
|
2205002WL000517
|
00415
|
SBIN0006993
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
MZ2205002_290823APB_FTO_6849
|
2205002000NRG24260820230086566
|
5797283578
|
29/08/2023
|
ZOREMMAWII
|
ZOREMMAWII
|
2205002WL000472
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
MZ2205002_200923APB_FTO_7835
|
2205002000NRG24190920230111758
|
7388472058
|
20/09/2023
|
LALMALSAWMI
|
LALMALSAWMI
|
2205002WL000561
|
00691
|
IPOS0000001
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
MZ2205002_030324APB_FTO_13827
|
2205002000NRG24010320240209543
|
3153684753
|
03/03/2024
|
C THANCHUNGNUNGI
|
C THANCHUNGNUNGI
|
2205002WL001059
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
MZ2205002_291123APB_FTO_10988
|
2205002000NRG24291120230164451
|
9668584302
|
29/11/2023
|
VANLALHRUAIA
|
VANLALHRUAIA
|
2205002WL000808
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
MZ2205002_291123APB_FTO_10988
|
2205002000NRG24291120230163916
|
9668583965
|
29/11/2023
|
LALNGAIHSAKI
|
LALNGAIHSAKI
|
2205002WL000808
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
175
|
MZ2205002_310723APB_FTO_5424
|
2205002000NRG24290720230070102
|
4173357387
|
31/07/2023
|
THANGLUAIA
|
THANGLUAIA
|
2205002WL000367
|
00691
|
IPOS0000001
|
1992
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
MZ2205002_310723APB_FTO_5424
|
2205002000NRG24290720230070044
|
4173356926
|
31/07/2023
|
HATPI
|
HATPI
|
2205002WL000367
|
00293
|
SBIN0RRMIGB
|
1992
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
177
|
MZ2205002_310723APB_FTO_5424
|
2205002000NRG24290720230069995
|
4173357055
|
31/07/2023
|
LALLIANCHHUNGA
|
LALLIANCHHUNGA
|
2205002WL000367
|
00293
|
SBIN0RRMIGB
|
1992
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
178
|
MZ2205002_220923APB_FTO_7941
|
2205002000NRG24220920230125021
|
7408425551
|
22/09/2023
|
Vanlalneka
|
Vanlalneka
|
2205002WL000595
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
MZ2205002_220923APB_FTO_7941
|
2205002000NRG24220920230124848
|
7408425673
|
22/09/2023
|
Zothankhumi
|
Zothankhumi
|
2205002WL000595
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
180
|
MZ2205002_220923APB_FTO_7941
|
2205002000NRG24220920230124826
|
7408426021
|
22/09/2023
|
R Lalchhuanmawia
|
R Lalchhuanmawia
|
2205002WL000595
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
MZ2205002_220923APB_FTO_7941
|
2205002000NRG24220920230124516
|
7408425296
|
22/09/2023
|
LALNUNCHHUANGI
|
LALNUNCHHUANGI
|
2205002WL000595
|
00415
|
SBIN0004795
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MZ2205002_230623APB_FTO_3278
|
2205001000NRG24220620230057433
|
2863526705
|
23/06/2023
|
LALENGMAWII
|
LALENGMAWII
|
2205001WL000245
|
00691
|
IPOS0000001
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
183
|
MZ2205002_100523APB_FTO_1624
|
2205001000NRG24080520230009235
|
1636805328
|
10/05/2023
|
ZAUHLIRI
|
ZAUHLIRI
|
2205001WL000023
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
184
|
MZ2205002_291123APB_FTO_10988
|
2205002000NRG24291120230164422
|
9668583872
|
29/11/2023
|
Kaplianngura
|
Kaplianngura
|
2205002WL000808
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
185
|
MZ2205002_281123APB_FTO_10774
|
2205002000NRG24261120230152772
|
9671729396
|
28/11/2023
|
VANLALHLUI
|
VANLALHLUI
|
2205002WL000777
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
186
|
MZ2205002_260324APB_FTO_14454
|
2205002000NRG24250320240230430
|
3155266058
|
26/03/2024
|
LALRAMLIANA
|
LALRAMLIANA
|
2205002WL001113
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
187
|
MZ2205002_260324APB_FTO_14454
|
2205002000NRG24250320240230618
|
3155266005
|
26/03/2024
|
REMRUATPUIA
|
REMRUATPUIA
|
2205002WL001113
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
188
|
MZ2205002_140523APB_FTO_1695
|
2205002000NRG24100520230018118
|
1645461831
|
14/05/2023
|
C.Lalpuia
|
C.Lalpuia
|
2205002WL000048
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
189
|
MZ2205002_121223APB_FTO_11963
|
2205002000NRG24081220230176870
|
9994154328
|
12/12/2023
|
LALTHAWNGLIANA
|
LALTHAWNGLIANA
|
2205002WL000842
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
190
|
MZ2205002_121223APB_FTO_11963
|
2205002000NRG24081220230176859
|
9994154430
|
12/12/2023
|
Lalngaihtlingi
|
Lalngaihtlingi
|
2205002WL000842
|
00078
|
CNRB0004722
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
191
|
MZ2205002_080623APB_FTO_2961
|
2205002000NRG24060620230028786
|
2490402827
|
08/06/2023
|
LALCHHUANAWMI
|
LALCHHUANAWMI
|
2205002WL000127
|
00293
|
SBIN0RRMIGB
|
2988
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
192
|
MZ2205002_300823APB_FTO_7170
|
2205002000NRG24300820230107626
|
5797401241
|
30/08/2023
|
SM Rosiama
|
SM Rosiama
|
2205002WL000534
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
193
|
MZ2205002_300823APB_FTO_7123
|
2205002000NRG24290820230101650
|
5797395203
|
30/08/2023
|
LALHUMI
|
LALHUMI
|
2205002WL000514
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
MZ2205002_010823APB_FTO_5532
|
2205002000NRG24290720230072873
|
4173343218
|
01/08/2023
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2205002WL000376
|
00292
|
YESB0MAB010
|
1992
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
MZ2205002_310723APB_FTO_5450
|
2205002000NRG24290720230071031
|
4173347074
|
31/07/2023
|
LALSANGLUAIA
|
LALSANGLUAIA
|
2205002WL000369
|
00292
|
YESB0MAB010
|
1992
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
MZ2205002_310723APB_FTO_5410
|
2205002000NRG24290720230069653
|
4173382520
|
31/07/2023
|
RANJIT BAHADUR CHHETRI
|
RANJIT BAHADUR CHHETRI
|
2205002WL000366
|
00292
|
YESB0MAB010
|
1992
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
197
|
MZ2205002_250623APB_FTO_3353
|
2205002000NRG24240620230064159
|
2867565267
|
25/06/2023
|
LALPIANGLIANI
|
LALPIANGLIANI
|
2205002WL000272
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
MZ2205002_080423FTO_438
|
2205002000NRG23060420230270308
|
1394243927
|
08/04/2023
|
C LALTHIANGI
|
C LALTHIANGI
|
2205002WL0001156
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
Account closed
|
|
199
|
MZ2205002_300823APB_FTO_7170
|
2205002000NRG24300820230107562
|
5797401545
|
30/08/2023
|
Zothankhumi
|
Zothankhumi
|
2205002WL000534
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
200
|
MZ2205002_310723APB_FTO_5450
|
2205002000NRG24290720230070581
|
4173347321
|
31/07/2023
|
C.VANLALVUANA
|
C.VANLALVUANA
|
2205002WL000369
|
00292
|
YESB0MAB010
|
1992
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
201
|
MZ2205002_250623APB_FTO_3350
|
2205002000NRG24240620230063705
|
2863529207
|
25/06/2023
|
LALLUNGMUANA
|
LALLUNGMUANA
|
2205002WL000271
|
00292
|
YESB0MAB010
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
MZ2205002_230623APB_FTO_3260
|
2205002000NRG24210620230056677
|
2863526500
|
23/06/2023
|
LALNUNTLINGI
|
LALNUNTLINGI
|
2205002WL000239
|
00078
|
CNRB0004722
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
203
|
MZ2205002_200623APB_FTO_3176
|
2205002000NRG24200620230047974
|
2803659655
|
20/06/2023
|
Vimmy Zomuanpuii
|
Vimmy Zomuanpuii
|
2205002WL000199
|
00415
|
SBIN0004795
|
1992
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
MZ2205002_080623APB_FTO_2961
|
2205002000NRG24060620230028840
|
2490402938
|
08/06/2023
|
PC Lala
|
PC Lala
|
2205002WL000127
|
00293
|
SBIN0RRMIGB
|
2988
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
205
|
MZ2205002_140623FTO_3126
|
2205002000NRG23140620230270768
|
2617756332
|
14/06/2023
|
VL VUANA SAILO
|
VL VUANA SAILO
|
2205002WL0001191
|
00293
|
SBIN0RRMIGB
|
2563
|
17/06/2023
|
Account closed
|
|
206
|
MZ2205002_260324APB_FTO_14415
|
2205002000NRG24180320240222369
|
3155209950
|
26/03/2024
|
LALRINNGHETI
|
LALRINNGHETI
|
2205002WL001094
|
00292
|
YESB0MAB010
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
MZ2205002_220923APB_FTO_7947
|
2205002000NRG24220920230126082
|
7408426761
|
22/09/2023
|
ZOREMMAWII
|
ZOREMMAWII
|
2205002WL000596
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
MZ2205002_220923APB_FTO_7947
|
2205002000NRG24220920230126063
|
7408426682
|
22/09/2023
|
LALNUNMAWIA
|
LALNUNMAWIA
|
2205002WL000596
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
MZ2205002_200923APB_FTO_7859
|
2205002000NRG24200920230114420
|
7408420572
|
20/09/2023
|
HK LALBIAKDIKI
|
HK LALBIAKDIKI
|
2205002WL000567
|
00415
|
SBIN0004795
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
210
|
MZ2205002_200923APB_FTO_7853
|
2205002000NRG24200920230114128
|
7386751330
|
20/09/2023
|
LALFAKAWMA
|
LALFAKAWMA
|
2205002WL000566
|
00292
|
YESB0MAB010
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
211
|
MZ2205002_200923APB_FTO_7853
|
2205002000NRG24200920230113881
|
7386751375
|
20/09/2023
|
J.LALMALSAWMI
|
J.LALMALSAWMI
|
2205002WL000566
|
00292
|
YESB0MAB010
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
212
|
MZ2205002_130623APB_FTO_3107
|
2205002000NRG24130620230043969
|
2620627815
|
13/06/2023
|
LALTANPUII
|
LALTANPUII
|
2205002WL000173
|
00354
|
PUNB0216720
|
2988
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
213
|
MZ2205002_130623APB_FTO_3107
|
2205002000NRG24130620230043756
|
2620628000
|
13/06/2023
|
LALKHUMI
|
LALKHUMI
|
2205002WL000173
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
214
|
MZ2205002_110523APB_FTO_1646
|
2205002000NRG24100520230020014
|
1645459826
|
11/05/2023
|
Lalngaihtlingi
|
Lalngaihtlingi
|
2205002WL000053
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
215
|
MZ2205002_170523APB_FTO_1783
|
2205002000NRG24100520230019083
|
1902544664
|
17/05/2023
|
VANLALHRUAIA
|
VANLALHRUAIA
|
2205002WL000050
|
00293
|
SBIN0RRMIGB
|
3486
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
MZ2205002_060423APB_FTO_341
|
2205001000NRG23010420230258807
|
1394503701
|
06/04/2023
|
LALPIANFFELI
|
LALPIANFFELI
|
2205001WL001083
|
00293
|
SBIN0RRMIGB
|
2330
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
217
|
MZ2205002_060423APB_FTO_341
|
2205001000NRG23010420230258796
|
1394503685
|
06/04/2023
|
THANKIMI
|
THANKIMI
|
2205001WL001083
|
00293
|
SBIN0RRMIGB
|
2330
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
218
|
MZ2205002_011223APB_FTO_11378
|
2205002000NRG24011220230171353
|
0205926753
|
01/12/2023
|
ZONUNMAWII
|
ZONUNMAWII
|
2205002WL000827
|
00415
|
SBIN0004795
|
1245
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
MZ2205002_300823APB_FTO_6926
|
2205002000NRG24260820230088808
|
5798770704
|
30/08/2023
|
C.VANLALVUANA
|
C.VANLALVUANA
|
2205002WL000477
|
00292
|
YESB0MAB010
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
220
|
MZ2205002_130623APB_FTO_3107
|
2205002000NRG24130620230044110
|
2620627897
|
13/06/2023
|
LALNELI
|
LALNELI
|
2205002WL000173
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
221
|
MZ2205002_111023FTO_9357
|
2205002000NRG24101020230131492
|
7388890698
|
11/10/2023
|
HD.LALDUHAWMA
|
HD.LALDUHAWMA
|
2205002WL000671
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Account closed
|
|
222
|
MZ2205002_110523APB_FTO_1646
|
2205002000NRG24100520230019730
|
1645459916
|
11/05/2023
|
LALNUNCHHUANGI
|
LALNUNCHHUANGI
|
2205002WL000053
|
00415
|
SBIN0004795
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
223
|
MZ2205002_170523APB_FTO_1783
|
2205002000NRG24100520230018572
|
1902544337
|
17/05/2023
|
LALNUNPARI
|
LALNUNPARI
|
2205002WL000050
|
00293
|
SBIN0RRMIGB
|
3486
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
MZ2205002_120623APB_FTO_3058
|
2205002000NRG24080620230036513
|
2620629336
|
12/06/2023
|
LALHLUPUII
|
LALHLUPUII
|
2205002WL000150
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
MZ2205002_120623APB_FTO_3058
|
2205002000NRG24080620230036398
|
2620629187
|
12/06/2023
|
CZ LALLIANVUNGA
|
CZ LALLIANVUNGA
|
2205002WL000150
|
00292
|
YESB0MAB010
|
3486
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
226
|
MZ2205002_120623APB_FTO_3056
|
2205002000NRG24080620230036203
|
2618558654
|
12/06/2023
|
SUAHCHAWNGI
|
SUAHCHAWNGI
|
2205002WL000149
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
MZ2205002_260224APB_FTO_13591
|
2205002000NRG24260220240207389
|
3153661201
|
26/02/2024
|
LALNUNNEMI HMAR
|
LALNUNNEMI HMAR
|
2205002WL001052
|
00354
|
PUNB0216720
|
2988
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
MZ2205002_250923APB_FTO_8066
|
2205002000NRG24250920230129651
|
7408434481
|
25/09/2023
|
J.LALHMACHHUANA
|
J.LALHMACHHUANA
|
2205002WL000610
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
MZ2205002_010823APB_FTO_5582
|
2205002000NRG24300720230076767
|
4173400128
|
01/08/2023
|
LALENGZUALI
|
LALENGZUALI
|
2205002WL000383
|
00293
|
SBIN0RRMIGB
|
1992
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
230
|
MZ2205002_130623APB_FTO_3111
|
2205002000NRG24130620230044486
|
2618558129
|
13/06/2023
|
ZONUNMAWII
|
ZONUNMAWII
|
2205002WL000174
|
00078
|
CNRB0004722
|
2988
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
MZ2205002_121023APB_FTO_9421
|
2205002000NRG24111020230147195
|
7389032666
|
12/10/2023
|
LALCHHANHIMI
|
LALCHHANHIMI
|
2205002WL000712
|
00292
|
YESB0MAB010
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
232
|
MZ2205002_190523APB_FTO_1809
|
2205002000NRG24090520230013325
|
1856202120
|
19/05/2023
|
LALRINFELI
|
LALRINFELI
|
2205002WL000037
|
00415
|
SBIN0004795
|
3486
|
25/05/2023
|
Account closed
|
|
233
|
MZ2205002_090523APB_FTO_1589
|
2205002000NRG24080520230007625
|
1636811997
|
09/05/2023
|
Tontua
|
Tontua
|
2205002WL000019
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
234
|
MZ2205002_090523APB_FTO_1589
|
2205002000NRG24080520230007498
|
1636811853
|
09/05/2023
|
HMINGCHUNGNUNGA
|
HMINGCHUNGNUNGA
|
2205002WL000019
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
235
|
MZ2205002_060423APB_FTO_362
|
2205002000NRG23020420230260709
|
1394507840
|
06/04/2023
|
LUCY LALAWMPUII
|
LUCY LALAWMPUII
|
2205002WL001090
|
00292
|
YESB0MAB010
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
MZ2205002_060423APB_FTO_347
|
2205002000NRG23010420230258026
|
1394504957
|
06/04/2023
|
L.LUNGKHAMA
|
L.LUNGKHAMA
|
2205002WL001081
|
00293
|
SBIN0RRMIGB
|
2330
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
MZ2205002_270324APB_FTO_14558
|
2205002000NRG24270320240239202
|
3158670895
|
27/03/2024
|
BISO
|
BISO
|
2205002WL001137
|
00415
|
SBIN0004795
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
MZ2205002_240623APB_FTO_3320
|
2205002000NRG24240620230059784
|
2867565646
|
24/06/2023
|
LALRAMPARI
|
LALRAMPARI
|
2205002WL000257
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
MZ2205002_300823APB_FTO_7175
|
2205002000NRG24300820230104825
|
5797285118
|
30/08/2023
|
H KIMI
|
H KIMI
|
2205002WL000523
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
240
|
MZ2205002_010823APB_FTO_5582
|
2205002000NRG24300720230077055
|
4173400011
|
01/08/2023
|
Laltanpuii
|
Laltanpuii
|
2205002WL000383
|
00415
|
SBIN0004795
|
1992
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
241
|
MZ2205002_210623APB_FTO_3207
|
2205002000NRG24200620230049503
|
2805852282
|
21/06/2023
|
ROPARI
|
ROPARI
|
2205002WL000212
|
00691
|
IPOS0000001
|
1992
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
242
|
MZ2205002_121023APB_FTO_9421
|
2205002000NRG24111020230147235
|
7389032679
|
12/10/2023
|
ROSIAMLIANA
|
ROSIAMLIANA
|
2205002WL000712
|
00292
|
YESB0MAB010
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
243
|
MZ2205002_121023APB_FTO_9421
|
2205002000NRG24111020230147197
|
7389032817
|
12/10/2023
|
R. SANGKHUMA
|
R. SANGKHUMA
|
2205002WL000712
|
00292
|
YESB0MAB010
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
244
|
MZ2205002_121023APB_FTO_9421
|
2205002000NRG24111020230147147
|
7389032635
|
12/10/2023
|
H. LALREMRUATA
|
H. LALREMRUATA
|
2205002WL000712
|
00292
|
YESB0MAB010
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
245
|
MZ2205002_121223APB_FTO_11968
|
2205002000NRG24091220230177650
|
9990626933
|
12/12/2023
|
VANLALRINHLUI
|
VANLALRINHLUI
|
2205002WL000844
|
00292
|
YESB0MAB010
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
246
|
MZ2205002_111223APB_FTO_11925
|
2205002000NRG24081220230175000
|
9993855203
|
11/12/2023
|
LIANCHHUNGI
|
LIANCHHUNGI
|
2205002WL000835
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
247
|
MZ2205002_120623APB_FTO_3041
|
2205002000NRG24070620230033636
|
2563518499
|
12/06/2023
|
Lallawmawmi
|
Lallawmawmi
|
2205002WL000144
|
00415
|
SBIN0004795
|
2988
|
15/06/2023
|
Account closed
|
|
248
|
MZ2205002_270324APB_FTO_14586
|
2205002000NRG24270320240250018
|
3155229358
|
27/03/2024
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2205002WL001168
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
249
|
MZ2205002_280224APB_FTO_13622
|
2205002000NRG24280220240208753
|
3153663523
|
28/02/2024
|
PL Ramzauva
|
PL Ramzauva
|
2205002WL001056
|
00415
|
SBIN0004795
|
2988
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
250
|
MZ2205002_130623APB_FTO_3088
|
2205002000NRG24090620230038407
|
2618556590
|
13/06/2023
|
ROPARI
|
ROPARI
|
2205002WL000164
|
00691
|
IPOS0000001
|
2988
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
251
|
MZ2205002_030324APB_FTO_13823
|
2205002000NRG24020320240209593
|
3153691335
|
03/03/2024
|
MALSAWMKIMA
|
MALSAWMKIMA
|
2205002WL001060
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
252
|
MZ2205002_310723APB_FTO_5502
|
2205002000NRG24290720230071349
|
4173356620
|
31/07/2023
|
LALRAMTHANGI
|
LALRAMTHANGI
|
2205002WL000371
|
00293
|
SBIN0RRMIGB
|
1992
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
MZ2205002_291123APB_FTO_10997
|
2205002000NRG24271120230160105
|
9668675457
|
29/11/2023
|
Lalkhumtiri
|
Lalkhumtiri
|
2205002WL000795
|
00415
|
SBIN0004795
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
254
|
MZ2205002_070423APB_FTO_384
|
2205002000NRG23020420230261409
|
1394502019
|
07/04/2023
|
MALSAWMTLUANGI
|
MALSAWMTLUANGI
|
2205002WL001091
|
00293
|
SBIN0RRMIGB
|
2330
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
MZ2205002_291123APB_FTO_10997
|
2205002000NRG24271120230160043
|
9668675477
|
29/11/2023
|
Laltanpuii
|
Laltanpuii
|
2205002WL000795
|
00415
|
SBIN0017204
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
256
|
MZ2205002_250623APB_FTO_3334
|
2205002000NRG24240620230061222
|
2867566760
|
25/06/2023
|
R.LALTHANZAUVA
|
R.LALTHANZAUVA
|
2205002WL000263
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
MZ2205002_111023APB_FTO_9374
|
2205002000NRG24101020230134585
|
7390567708
|
11/10/2023
|
Laltanpuii
|
Laltanpuii
|
2205002WL000678
|
00415
|
SBIN0017204
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
258
|
MZ2205002_131223APB_FTO_12030
|
2205002000NRG24091220230180726
|
9993842299
|
13/12/2023
|
ZAIREMTHANGI
|
ZAIREMTHANGI
|
2205002WL000852
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
MZ2205002_110523APB_FTO_1640
|
2205002000NRG24080520230009996
|
1636805875
|
11/05/2023
|
IMMANUEL LALLAWMAWMA
|
IMMANUEL LALLAWMAWMA
|
2205002WL000028
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
MZ2205002_080623APB_FTO_2949
|
2205002000NRG24060620230028014
|
2493368554
|
08/06/2023
|
LALRINDIKA
|
LALRINDIKA
|
2205002WL000123
|
00089
|
CBIN0284623
|
2988
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
MZ2205002_070423APB_FTO_384
|
2205002000NRG23020420230260939
|
1394501881
|
07/04/2023
|
LALHMINGMAWII
|
LALHMINGMAWII
|
2205002WL001091
|
00293
|
SBIN0RRMIGB
|
2330
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
262
|
MZ2205002_100523APB_FTO_1618
|
2205001000NRG24080520230007933
|
1636806449
|
10/05/2023
|
LALFAKZUALI
|
LALFAKZUALI
|
2205001WL000020
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
263
|
MZ2205002_250623APB_FTO_3334
|
2205002000NRG24240620230061151
|
2867566704
|
25/06/2023
|
DENGKHUMA
|
DENGKHUMA
|
2205002WL000263
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
MZ2205002_210823FTO_6362
|
2205002000NRG24110820230086052
|
5082720896
|
21/08/2023
|
THANGPUII
|
THANGPUII
|
2205002WL0000446
|
00293
|
SBIN0RRMIGB
|
1992
|
02/09/2023
|
Account closed
|
|
265
|
MZ2205002_131223APB_FTO_12030
|
2205002000NRG24091220230180620
|
9993842233
|
13/12/2023
|
ZOMUANTHANGI
|
ZOMUANTHANGI
|
2205002WL000852
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
MZ2205002_170523APB_FTO_1787
|
2205002000NRG24090520230014821
|
1902544219
|
17/05/2023
|
LALFAKAWMA
|
LALFAKAWMA
|
2205002WL000043
|
00293
|
SBIN0RRMIGB
|
3486
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
267
|
MZ2205002_110523APB_FTO_1640
|
2205002000NRG24080520230010351
|
1636805694
|
11/05/2023
|
MALSAWMTLUANGI
|
MALSAWMTLUANGI
|
2205002WL000028
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
MZ2205002_240224APB_FTO_13530
|
2205002000NRG24240220240196145
|
2898554627
|
24/02/2024
|
VANLALHRUAII
|
VANLALHRUAII
|
2205002WL001011
|
00293
|
SBIN0RRMIGB
|
2988
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
269
|
MZ2205002_260324APB_FTO_14493
|
2205002000NRG24250320240233608
|
3158667907
|
26/03/2024
|
LALMALSAWMI
|
LALMALSAWMI
|
2205002WL001122
|
00691
|
IPOS0000001
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
MZ2205002_090623APB_FTO_2991
|
2205002000NRG24060620230029321
|
2542947473
|
09/06/2023
|
C.VANLALVUANA
|
C.VANLALVUANA
|
2205002WL000129
|
00292
|
YESB0MAB010
|
2988
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
271
|
MZ2205002_011223APB_FTO_11376
|
2205002000NRG24301120230164722
|
0205928903
|
01/12/2023
|
C THANCHUNGNUNGI
|
C THANCHUNGNUNGI
|
2205002WL000809
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
MZ2205002_011223APB_FTO_11376
|
2205002000NRG24301120230164641
|
0205928742
|
01/12/2023
|
C LALRAMLIANA
|
C LALRAMLIANA
|
2205002WL000809
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
MZ2205002_300823APB_FTO_7216
|
2205002000NRG24300820230106785
|
5794707898
|
30/08/2023
|
LALROZUALA
|
LALROZUALA
|
2205002WL000532
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
274
|
MZ2205002_280723APB_FTO_5134
|
2205002000NRG24270720230066733
|
4139868079
|
28/07/2023
|
AISI TARIANG
|
AISI TARIANG
|
2205002WL000357
|
00293
|
SBIN0RRMIGB
|
1992
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
MZ2205002_281123APB_FTO_10795
|
2205002000NRG24261120230152939
|
9668567651
|
28/11/2023
|
K VANLALNGHAKI
|
K VANLALNGHAKI
|
2205002WL000779
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
276
|
MZ2205002_281123APB_FTO_10772
|
2205002000NRG24261120230152132
|
9668571840
|
28/11/2023
|
LALKUNGLIEN
|
LALKUNGLIEN
|
2205002WL000776
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
277
|
MZ2205002_281123APB_FTO_10772
|
2205002000NRG24261120230151898
|
9668572093
|
28/11/2023
|
LALNUNTHARI
|
LALNUNTHARI
|
2205002WL000776
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
278
|
MZ2205002_281123APB_FTO_10772
|
2205002000NRG24261120230151863
|
9668572193
|
28/11/2023
|
SANGHMINGTHANGA
|
SANGHMINGTHANGA
|
2205002WL000776
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
279
|
MZ2205002_281123APB_FTO_10761
|
2205002000NRG24261120230151232
|
9671728831
|
28/11/2023
|
Lalrozuala
|
Lalrozuala
|
2205002WL000771
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
280
|
MZ2205002_121023APB_FTO_9417
|
2205002000NRG24101020230146775
|
7387512045
|
12/10/2023
|
S LALRUATSANGA
|
S LALRUATSANGA
|
2205002WL000711
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
MZ2205002_121023APB_FTO_9417
|
2205002000NRG24101020230146732
|
7387511887
|
12/10/2023
|
VANLALCHHUANGA
|
VANLALCHHUANGA
|
2205002WL000711
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
282
|
MZ2205002_111023FTO_9381
|
2205002000NRG24101020230135580
|
7388891001
|
11/10/2023
|
LALENGZAMA
|
LALENGZAMA
|
2205002WL000681
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Account closed
|
|
283
|
MZ2205002_130523APB_FTO_1674
|
2205002000NRG24090520230013109
|
1645460047
|
13/05/2023
|
LALPIANGLIANI
|
LALPIANGLIANI
|
2205002WL000036
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
MZ2205002_240224APB_FTO_13539
|
2205002000NRG24240220240198884
|
2897455251
|
24/02/2024
|
CS LALLIANVUNGA
|
CS LALLIANVUNGA
|
2205002WL001020
|
00292
|
YESB0MAB010
|
2988
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
285
|
MZ2205002_250224APB_FTO_13568
|
2205002000NRG24250220240200290
|
2898553526
|
25/02/2024
|
THANGPUII
|
THANGPUII
|
2205002WL001031
|
00078
|
CNRB0004722
|
2988
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
MZ2205002_260324APB_FTO_14475
|
2205002000NRG24250320240231310
|
3158665544
|
26/03/2024
|
RITA LALNUNPUII
|
RITA LALNUNPUII
|
2205002WL001114
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
287
|
MZ2205002_281123APB_FTO_10772
|
2205002000NRG24261120230151903
|
9668572026
|
28/11/2023
|
LALRORELA
|
LALRORELA
|
2205002WL000776
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
288
|
MZ2205002_200923APB_FTO_7846
|
2205002000NRG24200920230113676
|
7388471671
|
20/09/2023
|
RANJIT BAHADUR CHHETRI
|
RANJIT BAHADUR CHHETRI
|
2205002WL000565
|
00292
|
YESB0MAB010
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
289
|
MZ2205002_111023APB_FTO_9352
|
2205002000NRG24101020230131216
|
7387507302
|
11/10/2023
|
Lalbuatsaiha
|
Lalbuatsaiha
|
2205002WL000668
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
290
|
MZ2205002_140523APB_FTO_1689
|
2205002000NRG24090520230015965
|
1645464113
|
14/05/2023
|
J.LALHMACHHUANA
|
J.LALHMACHHUANA
|
2205002WL000044
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
MZ2205002_130523APB_FTO_1669
|
2205002000NRG24090520230012377
|
1645462771
|
13/05/2023
|
CHHIARDIKI
|
CHHIARDIKI
|
2205002WL000032
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
292
|
MZ2205002_081223FTO_11769
|
2205002000NRG24081220230171944
|
9989729161
|
08/12/2023
|
Shiva Chandra Das
|
Shiva Chandra Das
|
2205002WL000828
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
No Such Account
|
|
293
|
MZ2205002_260224APB_FTO_13590
|
2205002000NRG24260220240207167
|
3153662302
|
26/02/2024
|
Kaplianngura
|
Kaplianngura
|
2205002WL001051
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
294
|
MZ2205002_260224APB_FTO_13592
|
2205002000NRG24260220240208072
|
3153662620
|
26/02/2024
|
RAMENGTHANGI
|
RAMENGTHANGI
|
2205002WL001053
|
00078
|
CNRB0004722
|
2988
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
MZ2205002_060423APB_FTO_329
|
2205002000NRG23310320230255359
|
1394505489
|
06/04/2023
|
HMINGCHUNGNUNGA
|
HMINGCHUNGNUNGA
|
2205002WL001063
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
296
|
MZ2205002_060423APB_FTO_329
|
2205002000NRG23310320230255279
|
1394506021
|
06/04/2023
|
R.LALTHANZAUVA
|
R.LALTHANZAUVA
|
2205002WL001063
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
MZ2205002_310723APB_FTO_5473
|
2205002000NRG24300720230076473
|
4175336179
|
31/07/2023
|
VANLALROVI
|
VANLALROVI
|
2205002WL000382
|
00293
|
SBIN0RRMIGB
|
1992
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
298
|
MZ2205002_310723APB_FTO_5473
|
2205002000NRG24300720230076009
|
4175336099
|
31/07/2023
|
Zothankhumi
|
Zothankhumi
|
2205002WL000382
|
00293
|
SBIN0RRMIGB
|
1992
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
299
|
MZ2205002_310723APB_FTO_5473
|
2205002000NRG24300720230075684
|
4175335773
|
31/07/2023
|
LALNUNCHHUANGI
|
LALNUNCHHUANGI
|
2205002WL000382
|
00415
|
SBIN0004795
|
1992
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
MZ2205002_281123APB_FTO_10799
|
2205002000NRG24261120230153820
|
9668572445
|
28/11/2023
|
VANLALRINHLUI
|
VANLALRINHLUI
|
2205002WL000780
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
301
|
MZ2205002_250623APB_FTO_3342
|
2205002000NRG24240620230062809
|
2867567453
|
25/06/2023
|
LETJANG CHONGLOI
|
LETJANG CHONGLOI
|
2205002WL000267
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
302
|
MZ2205002_250623APB_FTO_3340
|
2205002000NRG24240620230062519
|
2863527442
|
25/06/2023
|
CHALLAWIKHUMA
|
CHALLAWIKHUMA
|
2205002WL000266
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
303
|
MZ2205002_151223APB_FTO_12210
|
2205002000NRG24111220230185396
|
9993838560
|
15/12/2023
|
LALREMRUATA
|
LALREMRUATA
|
2205002WL000867
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
304
|
MZ2205002_260324APB_FTO_14434
|
2205002000NRG24200320240223826
|
3155267550
|
26/03/2024
|
LALROCHAMA
|
LALROCHAMA
|
2205002WL001101
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
305
|
MZ2205002_270324APB_FTO_14554
|
2205002000NRG24270320240238003
|
3155194304
|
27/03/2024
|
NUNMAWII
|
NUNMAWII
|
2205002WL001135
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
MZ2205002_310723APB_FTO_5473
|
2205002000NRG24300720230076525
|
4175336131
|
31/07/2023
|
BENJAMIN LALTHANTLUANGA
|
BENJAMIN LALTHANTLUANGA
|
2205002WL000382
|
00293
|
SBIN0RRMIGB
|
1992
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
MZ2205002_300623FTO_4094
|
2205002000NRG24290620230065537
|
3325460456
|
30/06/2023
|
MICHAEL VL HMANGAIHTHANGA
|
MICHAEL VL HMANGAIHTHANGA
|
2205002WL0000287
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Account closed
|
|
308
|
MZ2205002_291123APB_FTO_10964
|
2205002000NRG24271120230159369
|
9671350549
|
29/11/2023
|
PUITEI CHALKHA
|
PUITEI CHALKHA
|
2205002WL000794
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
309
|
MZ2205002_250623APB_FTO_3342
|
2205002000NRG24240620230062981
|
2867567287
|
25/06/2023
|
Melody Rochhingpuii
|
Melody Rochhingpuii
|
2205002WL000267
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
310
|
MZ2205002_200923APB_FTO_7816
|
2205002000NRG24190920230109671
|
7386748864
|
20/09/2023
|
VANLALPEKI
|
VANLALPEKI
|
2205002WL000553
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
311
|
MZ2205002_270324APB_FTO_14580
|
2205002000NRG24270320240246637
|
3155232321
|
27/03/2024
|
THANTHUAMI
|
THANTHUAMI
|
2205002WL001162
|
00292
|
YESB0MAB010
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
MZ2205002_270324APB_FTO_14580
|
2205002000NRG24270320240246312
|
3155232534
|
27/03/2024
|
ROSIAMLIANA
|
ROSIAMLIANA
|
2205002WL001162
|
00292
|
YESB0MAB010
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
313
|
MZ2205002_270324APB_FTO_14580
|
2205002000NRG24270320240246287
|
3155232399
|
27/03/2024
|
VANLALRUALA
|
VANLALRUALA
|
2205002WL001162
|
00292
|
YESB0MAB010
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
MZ2205002_270324APB_FTO_14580
|
2205002000NRG24270320240246275
|
3155232521
|
27/03/2024
|
LALCHHANHIMI
|
LALCHHANHIMI
|
2205002WL001162
|
00292
|
YESB0MAB010
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
MZ2205002_270324APB_FTO_14550
|
2205002000NRG24270320240236759
|
3158668297
|
27/03/2024
|
LALPARI
|
LALPARI
|
2205002WL001131
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
316
|
MZ2205002_171123FTO_10611
|
2205002000NRG24161120230150937
|
9668942492
|
17/11/2023
|
LALHMANGAIHZUALA
|
LALHMANGAIHZUALA
|
2205002WL0000750
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Account closed
|
|
317
|
MZ2205002_080423APB_FTO_420
|
2205002000NRG23040420230267233
|
1394502909
|
08/04/2023
|
LIANGOVA
|
LIANGOVA
|
2205002WL001122
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Account closed
|
|
318
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155768
|
9668670258
|
29/11/2023
|
SANGZUALI
|
SANGZUALI
|
2205002WL000786
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
319
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155525
|
9668670183
|
29/11/2023
|
LALCHUNGNUNGI
|
LALCHUNGNUNGI
|
2205002WL000786
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
320
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155475
|
9668669858
|
29/11/2023
|
LALSAWMI
|
LALSAWMI
|
2205002WL000786
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
MZ2205002_141223APB_FTO_12076
|
2205002000NRG24091220230181909
|
9993838867
|
14/12/2023
|
VANLALCHHUANGA
|
VANLALCHHUANGA
|
2205002WL000855
|
00293
|
SBIN0RRMIGB
|
747
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
322
|
MZ2205002_260324APB_FTO_14417
|
2205002000NRG24250320240229479
|
3155271896
|
26/03/2024
|
Lalpianruala
|
Lalpianruala
|
2205002WL001112
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
323
|
MZ2205002_260324APB_FTO_14507
|
2205002000NRG24250320240234124
|
3158661834
|
26/03/2024
|
K VANLALNGHAKI
|
K VANLALNGHAKI
|
2205002WL001126
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
324
|
MZ2205002_260224APB_FTO_13589
|
2205002000NRG24260220240205090
|
3153660518
|
26/02/2024
|
LALREMSANGI
|
LALREMSANGI
|
2205002WL001050
|
00292
|
YESB0MAB010
|
2988
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
325
|
MZ2205002_260224APB_FTO_13589
|
2205002000NRG24260220240205148
|
3153660707
|
26/02/2024
|
R. SANGKHUMA
|
R. SANGKHUMA
|
2205002WL001050
|
00292
|
YESB0MAB010
|
2988
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
MZ2205002_260224APB_FTO_13589
|
2205002000NRG24260220240205306
|
3153660794
|
26/02/2024
|
C.LALMANLIANA
|
C.LALMANLIANA
|
2205002WL001050
|
00292
|
YESB0MAB010
|
2988
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
327
|
MZ2205002_270324APB_FTO_14569
|
2205002000NRG24270320240242366
|
3155233225
|
27/03/2024
|
Zothlamuana
|
Zothlamuana
|
2205002WL001151
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
328
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155514
|
9668669912
|
29/11/2023
|
R. LALFELA
|
R. LALFELA
|
2205002WL000786
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
329
|
MZ2205002_281123APB_FTO_10811
|
2205002000NRG24261120230154235
|
9668568011
|
28/11/2023
|
ZOMUANI
|
ZOMUANI
|
2205002WL000783
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
330
|
MZ2205002_140523APB_FTO_1693
|
2205002000NRG24100520230016978
|
1645462261
|
14/05/2023
|
H LALTHIANGHLIMA
|
H LALTHIANGHLIMA
|
2205002WL000047
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
MZ2205002_120623APB_FTO_3080
|
2205002000NRG24080620230037869
|
2620628761
|
12/06/2023
|
VL VUANA SAILO
|
VL VUANA SAILO
|
2205002WL000160
|
00293
|
SBIN0RRMIGB
|
1494
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
332
|
MZ2205002_121023APB_FTO_9400
|
2205002000NRG24101020230136631
|
7389032977
|
12/10/2023
|
THUAMKHAWCHUANA
|
THUAMKHAWCHUANA
|
2205002WL000685
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
333
|
MZ2205002_111023APB_FTO_9370
|
2205002000NRG24101020230133310
|
7390566825
|
11/10/2023
|
LALNUNNEMI HMAR
|
LALNUNNEMI HMAR
|
2205002WL000676
|
00354
|
PUNB0216720
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
334
|
MZ2205002_260324APB_FTO_14414
|
2205002000NRG24180320240221372
|
3155277326
|
26/03/2024
|
VANLALCHHUANGA
|
VANLALCHHUANGA
|
2205002WL001093
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
335
|
MZ2205002_120623APB_FTO_3061
|
2205001000NRG24080620230036675
|
2620628278
|
12/06/2023
|
LALENGMAWII
|
LALENGMAWII
|
2205001WL000151
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
336
|
MZ2205002_090224FTO_13376
|
2205002000NRG24080220240194647
|
2157618561
|
09/02/2024
|
Lalchuailovi
|
Lalchuailovi
|
2205002WL0000979
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Account closed
|
|
337
|
MZ2205002_090623APB_FTO_2994
|
2205002000NRG24060620230030417
|
2542942203
|
09/06/2023
|
SAIRIAMI
|
SAIRIAMI
|
2205002WL000130
|
00293
|
SBIN0RRMIGB
|
2988
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
338
|
MZ2205002_060423APB_FTO_351
|
2205002000NRG23010420230259350
|
1394508894
|
06/04/2023
|
RITA LALNUNPUII
|
RITA LALNUNPUII
|
2205002WL001084
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
339
|
MZ2205002_300823APB_FTO_7130
|
2205001000NRG24290820230101895
|
5795975346
|
30/08/2023
|
LALPIANFFELI
|
LALPIANFFELI
|
2205001WL000516
|
00691
|
IPOS0000001
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
340
|
MZ2205002_020823APB_FTO_5710
|
2205002000NRG24310720230078680
|
4285180455
|
02/08/2023
|
ZOSANGPUII
|
ZOSANGPUII
|
2205002WL000390
|
00662
|
BDBL0001524
|
1992
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
341
|
MZ2205002_300723APB_FTO_5302
|
2205002000NRG24280720230067890
|
4175417101
|
30/07/2023
|
G LALHMUDIKA
|
G LALHMUDIKA
|
2205002WL000362
|
00293
|
SBIN0RRMIGB
|
1992
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
MZ2205002_291123APB_FTO_10928
|
2205002000NRG24261120230158085
|
9668674474
|
29/11/2023
|
MAWINUNTLUANGI
|
MAWINUNTLUANGI
|
2205002WL000791
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
343
|
MZ2205002_291123APB_FTO_10876
|
2205002000NRG24261120230154960
|
9668649548
|
29/11/2023
|
CATHERINE LALMUANPUII
|
CATHERINE LALMUANPUII
|
2205002WL000785
|
00415
|
SBIN0004795
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
344
|
MZ2205002_291123APB_FTO_10876
|
2205002000NRG24261120230154852
|
9668649311
|
29/11/2023
|
JENNY LALTANPUII
|
JENNY LALTANPUII
|
2205002WL000785
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
345
|
MZ2205002_121023APB_FTO_9437
|
2205002000NRG24111020230149824
|
7390570836
|
12/10/2023
|
RANJIT BAHADUR CHHETRI
|
RANJIT BAHADUR CHHETRI
|
2205002WL000718
|
00292
|
YESB0MAB010
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
346
|
MZ2205002_090523APB_FTO_1587
|
2205002000NRG24080520230006840
|
1632283211
|
09/05/2023
|
LALMALSAWMA
|
LALMALSAWMA
|
2205002WL000018
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
347
|
MZ2205002_260324APB_FTO_14396
|
2205002000NRG24180320240218831
|
3155274190
|
26/03/2024
|
DURGA THAPA
|
DURGA THAPA
|
2205002WL001084
|
00415
|
SBIN0004795
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
348
|
MZ2205002_260324APB_FTO_14414
|
2205002000NRG24180320240221544
|
3155277355
|
26/03/2024
|
ZOSANGPUII
|
ZOSANGPUII
|
2205002WL001093
|
00662
|
BDBL0001524
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
349
|
MZ2205002_230623APB_FTO_3276
|
2205002000NRG24230620230058305
|
2867562461
|
23/06/2023
|
ROCHHUANTHANGA
|
ROCHHUANTHANGA
|
2205002WL000254
|
00415
|
SBIN0004795
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
350
|
MZ2205002_230623APB_FTO_3265
|
2205002000NRG24220620230057087
|
2867563891
|
23/06/2023
|
Thanmawia
|
Thanmawia
|
2205002WL000242
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
351
|
MZ2205002_111023APB_FTO_9380
|
2205001000NRG24101020230135196
|
7390568338
|
11/10/2023
|
LALPIANFFELI
|
LALPIANFFELI
|
2205001WL000680
|
00691
|
IPOS0000001
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
352
|
MZ2205002_090224FTO_13376
|
2205002000NRG24080220240194654
|
2157618597
|
09/02/2024
|
Lalpianruala
|
Lalpianruala
|
2205002WL0000981
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Account closed
|
|
353
|
MZ2205002_291123APB_FTO_10928
|
2205002000NRG24261120230158165
|
9668674480
|
29/11/2023
|
LALRAMTHANGA
|
LALRAMTHANGA
|
2205002WL000791
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
354
|
MZ2205002_080423FTO_438
|
2205002000NRG23060420230270287
|
1394243907
|
08/04/2023
|
LALRINFELI
|
LALRINFELI
|
2205002WL0001149
|
00415
|
SBIN0004795
|
1631
|
10/05/2023
|
No Such Account
|
|
355
|
MZ2205002_080423APB_FTO_436
|
2205002000NRG23060420230269524
|
1394511731
|
08/04/2023
|
SANDEEP KUMAR LAYAK
|
SANDEEP KUMAR LAYAK
|
2205002WL001145
|
00415
|
SBIN0004795
|
2796
|
10/05/2023
|
Account closed
|
|
356
|
MZ2205002_300823APB_FTO_7170
|
2205002000NRG24300820230107540
|
5797401218
|
30/08/2023
|
VL.PEKA
|
VL.PEKA
|
2205002WL000534
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
357
|
MZ2205002_310723APB_FTO_5410
|
2205002000NRG24290720230069532
|
4173382550
|
31/07/2023
|
LALLUNGMUANA
|
LALLUNGMUANA
|
2205002WL000366
|
00292
|
YESB0MAB010
|
1992
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
MZ2205002_291123APB_FTO_11002
|
2205002000NRG24271120230160776
|
9668670727
|
29/11/2023
|
Lalkima
|
Lalkima
|
2205002WL000798
|
00415
|
SBIN0004795
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
359
|
MZ2205002_111023APB_FTO_9368
|
2205002000NRG24101020230133057
|
7390564547
|
11/10/2023
|
PL Ramzauva
|
PL Ramzauva
|
2205002WL000675
|
00415
|
SBIN0004795
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
360
|
MZ2205002_140523APB_FTO_1695
|
2205002000NRG24100520230018078
|
1645461613
|
14/05/2023
|
KAPHLIRI
|
KAPHLIRI
|
2205002WL000048
|
00292
|
YESB0MAB010
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
MZ2205002_140523APB_FTO_1695
|
2205002000NRG24100520230018042
|
1645461743
|
14/05/2023
|
LALTHAZUALA
|
LALTHAZUALA
|
2205002WL000048
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
MZ2205002_121223APB_FTO_11963
|
2205002000NRG24081220230177076
|
9994154624
|
12/12/2023
|
Lalhmangaiha
|
Lalhmangaiha
|
2205002WL000842
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
363
|
MZ2205002_120623APB_FTO_3046
|
2205002000NRG24070620230034376
|
2566525668
|
12/06/2023
|
LALMALSAWMI
|
LALMALSAWMI
|
2205002WL000145
|
00293
|
SBIN0RRMIGB
|
2988
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
MZ2205002_280324APB_FTO_14665
|
2205002000NRG24280320240252977
|
3155384043
|
28/03/2024
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2205002WL001174
|
00292
|
YESB0MAB010
|
2988
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
MZ2205002_080423FTO_438
|
2205002000NRG23060420230270286
|
1394243908
|
08/04/2023
|
LALRINFELI
|
LALRINFELI
|
2205002WL0001149
|
00415
|
SBIN0004795
|
699
|
10/05/2023
|
No Such Account
|
|
366
|
MZ2205002_300823APB_FTO_7170
|
2205002000NRG24300820230107928
|
5797401360
|
30/08/2023
|
VANLALHRUAIA
|
VANLALHRUAIA
|
2205002WL000534
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
MZ2205002_300823APB_FTO_7170
|
2205002000NRG24300820230107554
|
5797401210
|
30/08/2023
|
LALTHAWNGLIANA
|
LALTHAWNGLIANA
|
2205002WL000534
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
368
|
MZ2205002_220923FTO_7932
|
2205002000NRG24220920230121627
|
7408370678
|
22/09/2023
|
LALENGZAMA
|
LALENGZAMA
|
2205002WL000586
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Account closed
|
|
369
|
MZ2205002_121223APB_FTO_11963
|
2205002000NRG24081220230176940
|
9994154248
|
12/12/2023
|
SM Rosiama
|
SM Rosiama
|
2205002WL000842
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
370
|
MZ2205002_140623FTO_3126
|
2205002000NRG23140620230270760
|
2617756327
|
14/06/2023
|
SIAMLIANA
|
SIAMLIANA
|
2205002WL0001189
|
00293
|
SBIN0RRMIGB
|
2330
|
17/06/2023
|
Account closed
|
|
371
|
MZ2205002_260324APB_FTO_14415
|
2205002000NRG24180320240222111
|
3155210106
|
26/03/2024
|
VANLALSIAMI
|
VANLALSIAMI
|
2205002WL001094
|
00292
|
YESB0MAB010
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
MZ2205002_200923APB_FTO_7821
|
2205002000NRG24190920230110567
|
7386749547
|
20/09/2023
|
RAMENGTHANGI
|
RAMENGTHANGI
|
2205002WL000555
|
00078
|
CNRB0004722
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
MZ2205002_141023APB_FTO_9451
|
2205002000NRG24141020230150189
|
6561051665
|
14/10/2023
|
HRANGCHUNGNUNGA
|
HRANGCHUNGNUNGA
|
2205002WL000720
|
00293
|
SBIN0RRMIGB
|
996
|
17/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
374
|
MZ2205002_300823APB_FTO_7170
|
2205002000NRG24300820230107542
|
5797401277
|
30/08/2023
|
Lalngaihtlingi
|
Lalngaihtlingi
|
2205002WL000534
|
00078
|
CNRB0004722
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
375
|
MZ2205002_300823APB_FTO_7175
|
2205002000NRG24300820230104319
|
5797284899
|
30/08/2023
|
LALHMANGAIHZUALA
|
LALHMANGAIHZUALA
|
2205002WL000523
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
376
|
MZ2205002_300823APB_FTO_7070
|
2205002000NRG24270820230090889
|
5797283277
|
30/08/2023
|
C LALRAMLIANA
|
C LALRAMLIANA
|
2205002WL000484
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
MZ2205002_291123APB_FTO_10894
|
2205002000NRG24261120230157568
|
9671350939
|
29/11/2023
|
K LALBIAKTLUANGA
|
K LALBIAKTLUANGA
|
2205002WL000790
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
378
|
MZ2205002_291123APB_FTO_10894
|
2205002000NRG24261120230156918
|
9671351088
|
29/11/2023
|
LALHMANGAIHZUALI
|
LALHMANGAIHZUALI
|
2205002WL000790
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
379
|
MZ2205002_230623APB_FTO_3282
|
2205002000NRG24220620230057809
|
2867562497
|
23/06/2023
|
CHHANDAMA
|
CHHANDAMA
|
2205002WL000247
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
MZ2205002_210623APB_FTO_3194
|
2205002000NRG24200620230048757
|
2803659548
|
21/06/2023
|
KAPKIMI
|
KAPKIMI
|
2205002WL000205
|
00293
|
SBIN0RRMIGB
|
1992
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
381
|
MZ2205002_090523APB_FTO_1589
|
2205002000NRG24080520230007418
|
1636811628
|
09/05/2023
|
R.LALTHANZAUVA
|
R.LALTHANZAUVA
|
2205002WL000019
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
MZ2205002_120623APB_FTO_3041
|
2205002000NRG24070620230033833
|
2563518352
|
12/06/2023
|
LALRAMPARI
|
LALRAMPARI
|
2205002WL000144
|
00293
|
SBIN0RRMIGB
|
2988
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
MZ2205002_120623APB_FTO_3041
|
2205002000NRG24070620230033715
|
2563518478
|
12/06/2023
|
VANLALCHUAILOVI
|
VANLALCHUAILOVI
|
2205002WL000144
|
00415
|
SBIN0004795
|
2988
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
MZ2205002_120623APB_FTO_3041
|
2205002000NRG24070620230033191
|
2563518733
|
12/06/2023
|
K THANSANGI
|
K THANSANGI
|
2205002WL000144
|
00293
|
SBIN0RRMIGB
|
2988
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
MZ2205002_250923APB_FTO_8066
|
2205002000NRG24250920230129304
|
7408434912
|
25/09/2023
|
H KIMI
|
H KIMI
|
2205002WL000610
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
386
|
MZ2205002_291123APB_FTO_10894
|
2205002000NRG24261120230157447
|
9671350896
|
29/11/2023
|
LALRINNGHETI
|
LALRINNGHETI
|
2205002WL000790
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
MZ2205002_291123APB_FTO_10894
|
2205002000NRG24261120230157425
|
9671351351
|
29/11/2023
|
Lalthangliana
|
Lalthangliana
|
2205002WL000790
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
388
|
MZ2205002_291123APB_FTO_10894
|
2205002000NRG24261120230156904
|
9671350575
|
29/11/2023
|
NGURZIKPUII
|
NGURZIKPUII
|
2205002WL000790
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
389
|
MZ2205002_210623APB_FTO_3209
|
2205002000NRG24210620230049528
|
2805851992
|
21/06/2023
|
LALHRUAII
|
LALHRUAII
|
2205002WL000213
|
00293
|
SBIN0RRMIGB
|
1992
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
MZ2205002_121023APB_FTO_9421
|
2205002000NRG24111020230147365
|
7389032794
|
12/10/2023
|
ZORAMCHHANA
|
ZORAMCHHANA
|
2205002WL000712
|
00292
|
YESB0MAB010
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
391
|
MZ2205002_121023APB_FTO_9421
|
2205002000NRG24111020230147158
|
7389032641
|
12/10/2023
|
LALTHANZUALA
|
LALTHANZUALA
|
2205002WL000712
|
00292
|
YESB0MAB010
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
392
|
MZ2205002_090523APB_FTO_1589
|
2205002000NRG24080520230007545
|
1636812210
|
09/05/2023
|
DANY LALCHHUANAWMA
|
DANY LALCHHUANAWMA
|
2205002WL000019
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
393
|
MZ2205002_090523APB_FTO_1589
|
2205002000NRG24080520230007276
|
1636811722
|
09/05/2023
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2205002WL000019
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
394
|
MZ2205002_060423APB_FTO_362
|
2205002000NRG23020420230260599
|
1394507917
|
06/04/2023
|
C.Lalpuia
|
C.Lalpuia
|
2205002WL001090
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
395
|
MZ2205002_270324APB_FTO_14555
|
2205002000NRG24270320240240704
|
3155194020
|
27/03/2024
|
Lalpianruala
|
Lalpianruala
|
2205002WL001143
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
396
|
MZ2205002_111023APB_FTO_9384
|
2205002000NRG24101020230146189
|
7390569040
|
11/10/2023
|
Lalngaihtlingi
|
Lalngaihtlingi
|
2205002WL000710
|
00078
|
CNRB0004722
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
397
|
MZ2205002_090623APB_FTO_3021
|
2205002000NRG24060620230032506
|
2541616382
|
09/06/2023
|
LALROZUALA
|
LALROZUALA
|
2205002WL000141
|
00293
|
SBIN0RRMIGB
|
2988
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
398
|
MZ2205002_010823APB_FTO_5560
|
2205001000NRG24300720230075143
|
4173350419
|
01/08/2023
|
LALPIANFFELI
|
LALPIANFFELI
|
2205001WL000380
|
00691
|
IPOS0000001
|
1992
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
399
|
MZ2205002_010224FTO_13263
|
2205002000NRG24310120240191979
|
2150921888
|
01/02/2024
|
Lalchuailovi
|
Lalchuailovi
|
2205002WL0000907
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
Account closed
|
|
400
|
MZ2205002_130623APB_FTO_3101
|
2205002000NRG24130620230043051
|
2618556979
|
13/06/2023
|
LALROHLUI
|
LALROHLUI
|
2205002WL000171
|
00354
|
PUNB0216720
|
2988
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
MZ2205002_130623APB_FTO_3098
|
2205002000NRG24120620230039506
|
2618557802
|
13/06/2023
|
Laltanpuii
|
Laltanpuii
|
2205002WL000169
|
00415
|
SBIN0004795
|
2988
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
402
|
MZ2205002_011223APB_FTO_11332
|
2205002000NRG24271120230161609
|
0205934377
|
01/12/2023
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2205002WL000803
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
403
|
MZ2205002_291123APB_FTO_11005
|
2205002000NRG24271120230160829
|
9668670514
|
29/11/2023
|
V.L.Thangzela
|
V.L.Thangzela
|
2205002WL000799
|
00415
|
SBIN0004795
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
404
|
MZ2205002_121023APB_FTO_9413
|
2205002000NRG24101020230138870
|
7390572871
|
12/10/2023
|
IMMANUEL LALLAWMAWMA
|
IMMANUEL LALLAWMAWMA
|
2205002WL000691
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
MZ2205002_140523APB_FTO_1685
|
2205002000NRG24090520230014410
|
1645463268
|
14/05/2023
|
C.DENGTHUAMA
|
C.DENGTHUAMA
|
2205002WL000040
|
00462
|
UCBA0002828
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
MZ2205002_050423APB_FTO_250
|
2205002000NRG23310320230249083
|
1394415377
|
05/04/2023
|
H LALTHIANGHLIMA
|
H LALTHIANGHLIMA
|
2205002WL001032
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
MZ2205002_260324APB_FTO_14419
|
2205002000NRG24180320240222644
|
3155268246
|
26/03/2024
|
VANLALRUALA
|
VANLALRUALA
|
2205002WL001095
|
00292
|
YESB0MAB010
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
MZ2205002_260324APB_FTO_14499
|
2205002000NRG24250320240233849
|
3158672962
|
26/03/2024
|
CS LALLIANVUNGA
|
CS LALLIANVUNGA
|
2205002WL001124
|
00292
|
YESB0MAB010
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
409
|
MZ2205002_270324APB_FTO_14584
|
2205002000NRG24270320240248712
|
3155230508
|
27/03/2024
|
LALRINAWMA
|
LALRINAWMA
|
2205002WL001167
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
410
|
MZ2205002_270324APB_FTO_14555
|
2205002000NRG24270320240240604
|
3155194204
|
27/03/2024
|
Lalngaihtlingi
|
Lalngaihtlingi
|
2205002WL001143
|
00078
|
CNRB0004722
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
411
|
MZ2205002_260324APB_FTO_14399
|
2205002000NRG24180320240219544
|
3155269036
|
26/03/2024
|
RANJIT BAHADUR CHHETRI
|
RANJIT BAHADUR CHHETRI
|
2205002WL001086
|
00292
|
YESB0MAB010
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
412
|
MZ2205002_010224FTO_13263
|
2205002000NRG24310120240191994
|
2150921893
|
01/02/2024
|
Lalpianruala
|
Lalpianruala
|
2205002WL0000909
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
Account closed
|
|
413
|
MZ2205002_130623APB_FTO_3101
|
2205002000NRG24130620230043195
|
2618557120
|
13/06/2023
|
Marselthanga
|
Marselthanga
|
2205002WL000171
|
00292
|
YESB0MAB010
|
2988
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
MZ2205002_111023APB_FTO_9384
|
2205002000NRG24101020230146385
|
7390568519
|
11/10/2023
|
Vanlalneka
|
Vanlalneka
|
2205002WL000710
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
MZ2205002_111023APB_FTO_9384
|
2205002000NRG24101020230146279
|
7390568986
|
11/10/2023
|
SM Rosiama
|
SM Rosiama
|
2205002WL000710
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
416
|
MZ2205002_250224APB_FTO_13579
|
2205002000NRG24250220240202778
|
2897450181
|
25/02/2024
|
Chhuanliani
|
Chhuanliani
|
2205002WL001043
|
00293
|
SBIN0RRMIGB
|
2988
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
417
|
MZ2205002_270324APB_FTO_14573
|
2205002000NRG24270320240242936
|
3155237405
|
27/03/2024
|
Isanchondro
|
Isanchondro
|
2205002WL001155
|
00415
|
SBIN0004795
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
MZ2205002_130723FTO_4477
|
2205002000NRG24130720230065849
|
3601481831
|
13/07/2023
|
SIAMTHILA
|
SIAMTHILA
|
2205002WL0000346
|
00293
|
SBIN0RRMIGB
|
1992
|
20/07/2023
|
Account closed
|
|
419
|
MZ2205002_130723FTO_4477
|
2205002000NRG24130720230065840
|
3601481809
|
13/07/2023
|
LALENGLIANI
|
LALENGLIANI
|
2205002WL0000341
|
00415
|
SBIN0004795
|
2988
|
20/07/2023
|
Account closed
|
|
420
|
MZ2205002_170523FTO_1786
|
2205002000NRG24090520230014925
|
1902543682
|
17/05/2023
|
ZORAMLIANA LUNGTAU
|
ZORAMLIANA LUNGTAU
|
2205002WL000043
|
00293
|
SBIN0RRMIGB
|
3486
|
27/05/2023
|
Account closed
|
|
421
|
MZ2205002_220923APB_FTO_7937
|
2205002000NRG24220920230123636
|
7408474979
|
22/09/2023
|
Laltanpuii
|
Laltanpuii
|
2205002WL000592
|
00415
|
SBIN0004795
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
422
|
MZ2205002_300823APB_FTO_7051
|
2205002000NRG24270820230090297
|
5797405178
|
30/08/2023
|
RANJIT BAHADUR CHHETRI
|
RANJIT BAHADUR CHHETRI
|
2205002WL000482
|
00292
|
YESB0MAB010
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
423
|
MZ2205002_220923APB_FTO_7919
|
2205002000NRG24200920230120060
|
7408423563
|
22/09/2023
|
THANKUNGA
|
THANKUNGA
|
2205002WL000582
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
424
|
MZ2205002_130723FTO_4477
|
2205002000NRG24130720230065837
|
3601481810
|
13/07/2023
|
LALENGLIANI
|
LALENGLIANI
|
2205002WL0000341
|
00415
|
SBIN0004795
|
1992
|
20/07/2023
|
Account closed
|
|
425
|
MZ2205002_141223APB_FTO_12110
|
2205002000NRG24111220230184553
|
9993840013
|
14/12/2023
|
LALLAWMZUALI
|
LALLAWMZUALI
|
2205002WL000862
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
426
|
MZ2205002_130623APB_FTO_3092
|
2205002000NRG24090620230038799
|
2618556458
|
13/06/2023
|
KC.RINA
|
KC.RINA
|
2205002WL000166
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
427
|
MZ2205002_030423APB_FTO_149
|
2205002000NRG23030420230264754
|
1394423259
|
03/04/2023
|
AWJI KUMAR
|
AWJI KUMAR
|
2205002WL001102
|
00415
|
SBIN0004795
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
MZ2205002_200224APB_FTO_13460
|
2205002000NRG24150220240194872
|
2932099319
|
20/02/2024
|
DURGA THAPA
|
DURGA THAPA
|
2205002WL001004
|
00415
|
SBIN0004795
|
2988
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
429
|
MZ2205002_010823APB_FTO_5552
|
2205002000NRG24300720230074527
|
4173343715
|
01/08/2023
|
LALMALSAWMI
|
LALMALSAWMI
|
2205002WL000378
|
00691
|
IPOS0000001
|
1992
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
MZ2205002_270324APB_FTO_14573
|
2205002000NRG24270320240243059
|
3155237396
|
27/03/2024
|
Muthum Joy
|
Muthum Joy
|
2205002WL001155
|
00415
|
SBIN0004795
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
MZ2205002_130723FTO_4477
|
2205002000NRG24130720230065820
|
3601481857
|
13/07/2023
|
ZOSANGPUII
|
ZOSANGPUII
|
2205002WL0000333
|
00293
|
SBIN0RRMIGB
|
2988
|
20/07/2023
|
Account closed
|
|
432
|
MZ2205002_130723FTO_4477
|
2205002000NRG24130720230065818
|
3601481856
|
13/07/2023
|
ZOSANGPUII
|
ZOSANGPUII
|
2205002WL0000333
|
00293
|
SBIN0RRMIGB
|
1992
|
20/07/2023
|
Account closed
|
|
433
|
MZ2205002_011223APB_FTO_11350
|
2205002000NRG24271120230162944
|
0205923109
|
01/12/2023
|
LALLAWMZUALI
|
LALLAWMZUALI
|
2205002WL000805
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
434
|
MZ2205002_121223APB_FTO_11974
|
2205002000NRG24091220230178327
|
9990627169
|
12/12/2023
|
LALNELI
|
LALNELI
|
2205002WL000846
|
00415
|
SBIN0004795
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
435
|
MZ2205002_121223APB_FTO_11974
|
2205002000NRG24091220230178066
|
9990627225
|
12/12/2023
|
HATPI
|
HATPI
|
2205002WL000846
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
436
|
MZ2205002_130623APB_FTO_3084
|
2205002000NRG24080620230038061
|
2620626687
|
13/06/2023
|
KAPKIMI
|
KAPKIMI
|
2205002WL000162
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
437
|
MZ2205002_080423FTO_423
|
2205002000NRG23040420230267689
|
1394108175
|
08/04/2023
|
TAWNGSATA
|
TAWNGSATA
|
2205002WL001123
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Account closed
|
|
438
|
MZ2205002_130723FTO_4477
|
2205002000NRG24130720230065823
|
3601481833
|
13/07/2023
|
VANLALFELA
|
VANLALFELA
|
2205002WL0000335
|
00293
|
SBIN0RRMIGB
|
1992
|
20/07/2023
|
Account closed
|
|
439
|
MZ2205002_131223APB_FTO_12022
|
2205002000NRG24091220230179145
|
9993843235
|
13/12/2023
|
LALTANPUII
|
LALTANPUII
|
2205002WL000849
|
00292
|
YESB0MAB010
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
MZ2205002_131223APB_FTO_12022
|
2205002000NRG24091220230179023
|
9993843011
|
13/12/2023
|
LALSAWMI
|
LALSAWMI
|
2205002WL000849
|
00292
|
YESB0MAB010
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
MZ2205002_131223APB_FTO_12022
|
2205002000NRG24091220230178979
|
9993843017
|
13/12/2023
|
J.LALMALSAWMI
|
J.LALMALSAWMI
|
2205002WL000849
|
00292
|
YESB0MAB010
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
MZ2205002_111223APB_FTO_11918
|
2205002000NRG24081220230174756
|
9990625651
|
11/12/2023
|
Zothlamuana
|
Zothlamuana
|
2205002WL000832
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
443
|
MZ2205002_050423APB_FTO_292
|
2205002000NRG23310320230253728
|
1394417329
|
05/04/2023
|
RAMDINTHARI
|
RAMDINTHARI
|
2205002WL001054
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
444
|
MZ2205002_220923APB_FTO_7967
|
2205002000NRG24220920230128620
|
7408475081
|
22/09/2023
|
LALFELA
|
LALFELA
|
2205002WL000608
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
MZ2205002_200623APB_FTO_3154
|
2205002000NRG24190620230045748
|
2805852318
|
20/06/2023
|
LALROHLUI
|
LALROHLUI
|
2205002WL000186
|
00354
|
PUNB0216720
|
1992
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
MZ2205002_131223APB_FTO_12022
|
2205002000NRG24091220230179402
|
9993843220
|
13/12/2023
|
ROSANGLIANA ROKHUM
|
ROSANGLIANA ROKHUM
|
2205002WL000849
|
00662
|
BDBL0001524
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
MZ2205002_080423APB_FTO_434
|
2205002000NRG23040420230268713
|
1394270897
|
08/04/2023
|
LALREMSANGI
|
LALREMSANGI
|
2205002WL001142
|
00292
|
YESB0MAB010
|
2563
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
448
|
MZ2205002_050423APB_FTO_234
|
2205002000NRG23030420230265379
|
1394430025
|
05/04/2023
|
Zothankhumi
|
Zothankhumi
|
2205002WL001107
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
449
|
MZ2205002_140623APB_FTO_3125
|
2205002000NRG24140620230045168
|
2620628441
|
14/06/2023
|
L VENLIANA
|
L VENLIANA
|
2205002WL000185
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
450
|
MZ2205002_050423APB_FTO_292
|
2205002000NRG23310320230253075
|
1394417285
|
05/04/2023
|
K THANSANGI
|
K THANSANGI
|
2205002WL001054
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
MZ2205002_080423APB_FTO_434
|
2205002000NRG23040420230268860
|
1394271077
|
08/04/2023
|
VEC New Diakkawn
|
VEC New Diakkawn
|
2205002WL001142
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
MZ2205002_200623APB_FTO_3150
|
2205002000NRG24190620230045802
|
2803662804
|
20/06/2023
|
KAPHLIRI
|
KAPHLIRI
|
2205002WL000186
|
00292
|
YESB0MAB010
|
1992
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
MZ2205002_131223APB_FTO_12022
|
2205002000NRG24091220230179437
|
9993842817
|
13/12/2023
|
LALSANGLUAIA
|
LALSANGLUAIA
|
2205002WL000849
|
00292
|
YESB0MAB010
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
454
|
MZ2205002_131223APB_FTO_12022
|
2205002000NRG24091220230179226
|
9993842824
|
13/12/2023
|
LALFAKAWMA
|
LALFAKAWMA
|
2205002WL000849
|
00292
|
YESB0MAB010
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
455
|
MZ2205002_131223APB_FTO_12022
|
2205002000NRG24091220230179104
|
9993843199
|
13/12/2023
|
ROSIAMLIANA
|
ROSIAMLIANA
|
2205002WL000849
|
00292
|
YESB0MAB010
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
456
|
MZ2205002_111223APB_FTO_11923
|
2205002000NRG24081220230174935
|
9990625887
|
11/12/2023
|
LALTHANZAUVI
|
LALTHANZAUVI
|
2205002WL000834
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
457
|
MZ2205002_111223APB_FTO_11918
|
2205002000NRG24081220230174557
|
9990625802
|
11/12/2023
|
Lalchuailovi
|
Lalchuailovi
|
2205002WL000832
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
458
|
MZ2205002_240224APB_FTO_13532
|
2205002000NRG24240220240197506
|
2897455526
|
24/02/2024
|
RITA LALNUNPUII
|
RITA LALNUNPUII
|
2205002WL001012
|
00293
|
SBIN0RRMIGB
|
2988
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
459
|
MZ2205002_240224APB_FTO_13532
|
2205002000NRG24240220240197549
|
2897456280
|
24/02/2024
|
LALRINAWMA
|
LALRINAWMA
|
2205002WL001012
|
00293
|
SBIN0RRMIGB
|
2988
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
460
|
MZ2205002_250923APB_FTO_8062
|
2205002000NRG24250920230128782
|
7408430270
|
25/09/2023
|
LALHMANGAIHZUALA
|
LALHMANGAIHZUALA
|
2205002WL000610
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
461
|
MZ2205002_020823APB_FTO_5769
|
2205002000NRG24010820230079897
|
4285185864
|
02/08/2023
|
Romba Lalngaihdami
|
Romba Lalngaihdami
|
2205002WL000397
|
00293
|
SBIN0RRMIGB
|
2241
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
462
|
MZ2205002_111223APB_FTO_11934
|
2205001000NRG24081220230175895
|
9994154053
|
11/12/2023
|
LALDUHSANGI
|
LALDUHSANGI
|
2205001WL000838
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
463
|
MZ2205002_050423APB_FTO_234
|
2205002000NRG23030420230265854
|
1394429889
|
05/04/2023
|
BENJAMIN LALTHANTLUANGA
|
BENJAMIN LALTHANTLUANGA
|
2205002WL001107
|
00354
|
PUNB0216720
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
MZ2205002_200623APB_FTO_3150
|
2205002000NRG24190620230045822
|
2803662518
|
20/06/2023
|
V.Lalawia
|
V.Lalawia
|
2205002WL000186
|
00292
|
YESB0MAB010
|
1992
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
465
|
MZ2205002_111223APB_FTO_11923
|
2205002000NRG24081220230174921
|
9990625846
|
11/12/2023
|
ZOHMINGTHANGA
|
ZOHMINGTHANGA
|
2205002WL000834
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
466
|
MZ2205002_111223APB_FTO_11918
|
2205002000NRG24081220230174597
|
9990625633
|
11/12/2023
|
Chhuanliani
|
Chhuanliani
|
2205002WL000832
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
467
|
MZ2205002_100623APB_FTO_3036
|
2205002000NRG24060620230032733
|
2541616642
|
10/06/2023
|
LALNUNNGILA
|
LALNUNNGILA
|
2205002WL000142
|
00293
|
SBIN0RRMIGB
|
2988
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
MZ2205002_050423APB_FTO_292
|
2205002000NRG23310320230253447
|
1394417308
|
05/04/2023
|
R. Vanmawia
|
R. Vanmawia
|
2205002WL001054
|
00415
|
SBIN0004795
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
MZ2205002_080423APB_FTO_434
|
2205002000NRG23040420230269112
|
1394270927
|
08/04/2023
|
LALSANGLUAIA
|
LALSANGLUAIA
|
2205002WL001142
|
00292
|
YESB0MAB010
|
2563
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
470
|
MZ2205002_080423APB_FTO_434
|
2205002000NRG23040420230268931
|
1394270725
|
08/04/2023
|
C.LALMANLIANA
|
C.LALMANLIANA
|
2205002WL001142
|
00292
|
YESB0MAB010
|
2563
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
471
|
MZ2205002_111223APB_FTO_11934
|
2205001000NRG24081220230175863
|
9994153997
|
11/12/2023
|
LALENGMAWII
|
LALENGMAWII
|
2205001WL000838
|
00691
|
IPOS0000001
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
472
|
MZ2205002_141223APB_FTO_12087
|
2205002000NRG24111220230183308
|
9990114077
|
14/12/2023
|
LALMALSAWMI
|
LALMALSAWMI
|
2205002WL000858
|
00691
|
IPOS0000001
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
MZ2205002_141223APB_FTO_12070
|
2205002000NRG24091220230181606
|
9990114839
|
14/12/2023
|
PL Ramzauva
|
PL Ramzauva
|
2205002WL000853
|
00415
|
SBIN0004795
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
474
|
MZ2205002_131223APB_FTO_12022
|
2205002000NRG24091220230179231
|
9993842907
|
13/12/2023
|
C.LALMANLIANA
|
C.LALMANLIANA
|
2205002WL000849
|
00292
|
YESB0MAB010
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
475
|
MZ2205002_050423APB_FTO_292
|
2205002000NRG23310320230253525
|
1394417799
|
05/04/2023
|
Rohmingthangi
|
Rohmingthangi
|
2205002WL001054
|
00415
|
SBIN0004795
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
MZ2205002_050423APB_FTO_234
|
2205002000NRG23030420230265727
|
1394429941
|
05/04/2023
|
LALTHANPARI
|
LALTHANPARI
|
2205002WL001107
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
MZ2205002_050423APB_FTO_234
|
2205002000NRG23030420230265419
|
1394430026
|
05/04/2023
|
PC Lala
|
PC Lala
|
2205002WL001107
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
478
|
MZ2205002_050423APB_FTO_234
|
2205002000NRG23030420230265361
|
1394429677
|
05/04/2023
|
Lalngaihtlingi
|
Lalngaihtlingi
|
2205002WL001107
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
479
|
MZ2205002_280723APB_FTO_5130
|
2205002000NRG24270720230066369
|
4139868329
|
28/07/2023
|
LALNUNTLINGI
|
LALNUNTLINGI
|
2205002WL000356
|
00078
|
CNRB0004722
|
1992
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
MZ2205002_230623APB_FTO_3292
|
2205002000NRG24230620230058769
|
2867564504
|
23/06/2023
|
B VANLALDUHAWMI
|
B VANLALDUHAWMI
|
2205002WL000255
|
00415
|
SBIN0004795
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
481
|
MZ2205002_010823APB_FTO_5624
|
2205002000NRG24300720230077615
|
4173350547
|
01/08/2023
|
ROPARI
|
ROPARI
|
2205002WL000385
|
00078
|
CNRB0004722
|
1992
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
482
|
MZ2205002_130623APB_FTO_3107
|
2205002000NRG24130620230043958
|
2620627740
|
13/06/2023
|
LALBIAKSANGI
|
LALBIAKSANGI
|
2205002WL000173
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
483
|
MZ2205002_260324APB_FTO_14432
|
2205002000NRG24200320240223677
|
3155267804
|
26/03/2024
|
ROCHHUANTHANGA
|
ROCHHUANTHANGA
|
2205002WL001100
|
00415
|
SBIN0004795
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
484
|
MZ2205002_230623APB_FTO_3292
|
2205002000NRG24230620230058745
|
2867564232
|
23/06/2023
|
CHAWIKHUMA
|
CHAWIKHUMA
|
2205002WL000255
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
485
|
MZ2205002_290823APB_FTO_6854
|
2205002000NRG24260820230087050
|
5797395122
|
29/08/2023
|
ZONUNMAWII
|
ZONUNMAWII
|
2205002WL000473
|
00415
|
SBIN0004795
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
MZ2205002_220923APB_FTO_7947
|
2205002000NRG24220920230125940
|
7408426675
|
22/09/2023
|
R.Zonundanga
|
R.Zonundanga
|
2205002WL000596
|
00415
|
SBIN0004795
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
487
|
MZ2205002_130623APB_FTO_3107
|
2205002000NRG24130620230044014
|
2620628057
|
13/06/2023
|
LAIBATTHANGI
|
LAIBATTHANGI
|
2205002WL000173
|
00415
|
SBIN0004795
|
2988
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
MZ2205002_080623APB_FTO_2966
|
2205002000NRG24060620230029294
|
2493368663
|
08/06/2023
|
BENJAMIN LALTHANTLUANGA
|
BENJAMIN LALTHANTLUANGA
|
2205002WL000128
|
00293
|
SBIN0RRMIGB
|
2988
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
MZ2205002_260324APB_FTO_14432
|
2205002000NRG24200320240223608
|
3155267847
|
26/03/2024
|
BERNADETH
|
BERNADETH
|
2205002WL001100
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
MZ2205002_230623APB_FTO_3292
|
2205002000NRG24230620230058615
|
2867564152
|
23/06/2023
|
RL THANPUII
|
RL THANPUII
|
2205002WL000255
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
491
|
MZ2205002_200923FTO_7830
|
2205002000NRG24190920230111060
|
7386473512
|
20/09/2023
|
HD.LALDUHAWMA
|
HD.LALDUHAWMA
|
2205002WL000559
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Account closed
|
|
492
|
MZ2205002_200923APB_FTO_7853
|
2205002000NRG24200920230114078
|
7386751311
|
20/09/2023
|
SAWIMAWII
|
SAWIMAWII
|
2205002WL000566
|
00292
|
YESB0MAB010
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
493
|
MZ2205002_300823APB_FTO_6926
|
2205002000NRG24260820230089193
|
5798770528
|
30/08/2023
|
DAVID LALHMINGSANGA
|
DAVID LALHMINGSANGA
|
2205002WL000477
|
00292
|
YESB0MAB010
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
MZ2205002_290823APB_FTO_6854
|
2205002000NRG24260820230087022
|
5797394910
|
29/08/2023
|
C THAWMLIANA
|
C THAWMLIANA
|
2205002WL000473
|
00354
|
PUNB0216720
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
495
|
MZ2205002_250623APB_FTO_3338
|
2205002000NRG24240620230061988
|
2863528502
|
25/06/2023
|
RITA LALNUNPUII
|
RITA LALNUNPUII
|
2205002WL000265
|
00293
|
SBIN0RRMIGB
|
2241
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
496
|
MZ2205002_250623APB_FTO_3338
|
2205002000NRG24240620230061845
|
2863528637
|
25/06/2023
|
H KIMI
|
H KIMI
|
2205002WL000265
|
00293
|
SBIN0RRMIGB
|
2241
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
497
|
MZ2205002_210623APB_FTO_3225
|
2205002000NRG24210620230053617
|
2803658460
|
21/06/2023
|
LALFAKAWMA
|
LALFAKAWMA
|
2205002WL000225
|
00293
|
SBIN0RRMIGB
|
1992
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
498
|
MZ2205002_200923APB_FTO_7859
|
2205002000NRG24200920230114504
|
7408420553
|
20/09/2023
|
LALRINPUII
|
LALRINPUII
|
2205002WL000567
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
MZ2205002_200923APB_FTO_7853
|
2205002000NRG24200920230113966
|
7386751254
|
20/09/2023
|
LALCHHANHIMI
|
LALCHHANHIMI
|
2205002WL000566
|
00292
|
YESB0MAB010
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
500
|
MZ2205002_200923APB_FTO_7853
|
2205002000NRG24200920230113929
|
7386751692
|
20/09/2023
|
LALTHANZUALA
|
LALTHANZUALA
|
2205002WL000566
|
00292
|
YESB0MAB010
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
501
|
MZ2205002_240224APB_FTO_13530
|
2205002000NRG24240220240196316
|
2898554558
|
24/02/2024
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2205002WL001011
|
00293
|
SBIN0RRMIGB
|
2988
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
502
|
MZ2205002_250224APB_FTO_13561
|
2205002000NRG24240220240199515
|
2897449298
|
25/02/2024
|
LALMALSAWMI
|
LALMALSAWMI
|
2205002WL001023
|
00691
|
IPOS0000001
|
2988
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
MZ2205002_070423FTO_381
|
2205002000NRG23310320230257584
|
1394244483
|
07/04/2023
|
Marina Lalrinmawii
|
Marina Lalrinmawii
|
2205002WL001077
|
00415
|
SBIN0017204
|
2563
|
10/05/2023
|
Account closed
|
|
504
|
MZ2205002_100523APB_FTO_1618
|
2205001000NRG24080520230007997
|
1636806410
|
10/05/2023
|
LALPIANFFELI
|
LALPIANFFELI
|
2205001WL000020
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
505
|
MZ2205002_070423APB_FTO_384
|
2205002000NRG23020420230261438
|
1394501997
|
07/04/2023
|
LALRAMHLUNI
|
LALRAMHLUNI
|
2205002WL001091
|
00293
|
SBIN0RRMIGB
|
2330
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
506
|
MZ2205002_060423APB_FTO_358
|
2205002000NRG23010420230259686
|
1394505069
|
06/04/2023
|
VL AUVA
|
VL AUVA
|
2205002WL001087
|
00292
|
YESB0MAB010
|
2563
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
507
|
MZ2205002_060423APB_FTO_358
|
2205002000NRG23010420230259640
|
1394505087
|
06/04/2023
|
LALNGAIHDAMA
|
LALNGAIHDAMA
|
2205002WL001087
|
00292
|
YESB0MAB010
|
2563
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
508
|
MZ2205002_300823APB_FTO_7207
|
2205002000NRG24300820230106397
|
5794713717
|
30/08/2023
|
ROCHHUANTHANGA
|
ROCHHUANTHANGA
|
2205002WL000530
|
00415
|
SBIN0004795
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
509
|
MZ2205002_260923FTO_8138
|
2205002000NRG24260920230129730
|
9666003279
|
26/09/2023
|
RANGROMHA
|
RANGROMHA
|
2205002WL0000632
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Account closed
|
|
510
|
MZ2205002_260923FTO_8138
|
2205002000NRG24260920230129724
|
9666003258
|
26/09/2023
|
SONTIRUNG
|
SONTIRUNG
|
2205002WL0000629
|
00415
|
SBIN0004795
|
1992
|
19/01/2024
|
Account closed
|
|
511
|
MZ2205002_260923FTO_8138
|
2205002000NRG24260920230129692
|
9666003302
|
26/09/2023
|
VL.PEKA
|
VL.PEKA
|
2205002WL0000618
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Account closed
|
|
512
|
MZ2205002_070423APB_FTO_384
|
2205002000NRG23020420230261122
|
1394502026
|
07/04/2023
|
SIAMLIANA
|
SIAMLIANA
|
2205002WL001091
|
00293
|
SBIN0RRMIGB
|
2330
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
513
|
MZ2205002_280224APB_FTO_13622
|
2205002000NRG24280220240208361
|
3153663413
|
28/02/2024
|
K VANLALNGHAKI
|
K VANLALNGHAKI
|
2205002WL001056
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
514
|
MZ2205002_270324APB_FTO_14578
|
2205002000NRG24270320240245555
|
3155233519
|
27/03/2024
|
LALMALSAWMI
|
LALMALSAWMI
|
2205002WL001160
|
00691
|
IPOS0000001
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
MZ2205002_291123APB_FTO_10997
|
2205002000NRG24271120230159871
|
9668675387
|
29/11/2023
|
David Lalrinawma
|
David Lalrinawma
|
2205002WL000795
|
00415
|
SBIN0004795
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
516
|
MZ2205002_210823FTO_6362
|
2205002000NRG24110820230086049
|
5082720894
|
21/08/2023
|
LALHUAPLIANA
|
LALHUAPLIANA
|
2205002WL0000445
|
00293
|
SBIN0RRMIGB
|
1992
|
02/09/2023
|
Account closed
|
|
517
|
MZ2205002_121023APB_FTO_9404
|
2205002000NRG24101020230137118
|
7387513532
|
12/10/2023
|
LALFELA
|
LALFELA
|
2205002WL000687
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
MZ2205002_131223APB_FTO_12030
|
2205002000NRG24091220230181026
|
9993842295
|
13/12/2023
|
VANLALPEKI
|
VANLALPEKI
|
2205002WL000852
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
519
|
MZ2205002_131223APB_FTO_12030
|
2205002000NRG24091220230180713
|
9993842326
|
13/12/2023
|
C THANCHUNGNUNGI
|
C THANCHUNGNUNGI
|
2205002WL000852
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
MZ2205002_070423APB_FTO_384
|
2205002000NRG23020420230261131
|
1394501982
|
07/04/2023
|
LALROZUALA
|
LALROZUALA
|
2205002WL001091
|
00293
|
SBIN0RRMIGB
|
2330
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
521
|
MZ2205002_280224APB_FTO_13622
|
2205002000NRG24280220240208741
|
3153663557
|
28/02/2024
|
VANLALCHUAILOVI
|
VANLALCHUAILOVI
|
2205002WL001056
|
00415
|
SBIN0004795
|
2988
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
MZ2205002_270324APB_FTO_14585
|
2205002000NRG24270320240248859
|
3155228737
|
27/03/2024
|
J.LALHMACHHUANA
|
J.LALHMACHHUANA
|
2205002WL001167
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
MZ2205002_220923APB_FTO_7952
|
2205002000NRG24220920230126898
|
7408421956
|
22/09/2023
|
LALRINDIKA
|
LALRINDIKA
|
2205002WL000599
|
00089
|
CBIN0284623
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
MZ2205002_230623APB_FTO_3265
|
2205002000NRG24220620230057274
|
2867563785
|
23/06/2023
|
VANLALHRUAIA
|
VANLALHRUAIA
|
2205002WL000242
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
MZ2205002_121023APB_FTO_9427
|
2205002000NRG24111020230148060
|
7387512523
|
12/10/2023
|
J MALSAWMA
|
J MALSAWMA
|
2205002WL000714
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
MZ2205002_130523APB_FTO_1671
|
2205002000NRG24090520230012924
|
1645466637
|
13/05/2023
|
CHHANDAMA
|
CHHANDAMA
|
2205002WL000035
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
MZ2205002_090224FTO_13376
|
2205002000NRG24080220240194664
|
2157618591
|
09/02/2024
|
LALREMRUATA
|
LALREMRUATA
|
2205002WL0000986
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Account closed
|
|
528
|
MZ2205002_090623APB_FTO_2994
|
2205002000NRG24060620230030674
|
2542941821
|
09/06/2023
|
J.LALHMACHHUANA
|
J.LALHMACHHUANA
|
2205002WL000130
|
00293
|
SBIN0RRMIGB
|
2988
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
MZ2205002_300723APB_FTO_5302
|
2205002000NRG24280720230067924
|
4175417225
|
30/07/2023
|
NEIHKHAWLI
|
NEIHKHAWLI
|
2205002WL000362
|
00293
|
SBIN0RRMIGB
|
1992
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
530
|
MZ2205002_291123APB_FTO_10941
|
2205002000NRG24261120230158729
|
9668671061
|
29/11/2023
|
THANKUNGA
|
THANKUNGA
|
2205002WL000792
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
531
|
MZ2205002_291123APB_FTO_10928
|
2205002000NRG24261120230157656
|
9668674609
|
29/11/2023
|
LALHMANGAIHZUALA
|
LALHMANGAIHZUALA
|
2205002WL000791
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
532
|
MZ2205002_291123APB_FTO_10928
|
2205002000NRG24261120230157636
|
9668673979
|
29/11/2023
|
LALNEIHZUALI
|
LALNEIHZUALI
|
2205002WL000791
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
533
|
MZ2205002_291123APB_FTO_10876
|
2205002000NRG24261120230155228
|
9668649372
|
29/11/2023
|
K ZALAWMA
|
K ZALAWMA
|
2205002WL000785
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
534
|
MZ2205002_291123APB_FTO_10876
|
2205002000NRG24261120230155167
|
9668649535
|
29/11/2023
|
LALRINKIMA
|
LALRINKIMA
|
2205002WL000785
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
535
|
MZ2205002_291123APB_FTO_10876
|
2205002000NRG24261120230155009
|
9668649377
|
29/11/2023
|
HATPI
|
HATPI
|
2205002WL000785
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
536
|
MZ2205002_250623APB_FTO_3355
|
2205002000NRG24240620230064467
|
2867566189
|
25/06/2023
|
LALFAKAWMA
|
LALFAKAWMA
|
2205002WL000273
|
00292
|
YESB0MAB010
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
537
|
MZ2205002_220923APB_FTO_7958
|
2205002000NRG24220920230127517
|
7408421072
|
22/09/2023
|
RANGROMHA
|
RANGROMHA
|
2205002WL000602
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
538
|
MZ2205002_111023APB_FTO_9370
|
2205002000NRG24101020230133526
|
7390566752
|
11/10/2023
|
LALRAMNGAIA
|
LALRAMNGAIA
|
2205002WL000676
|
00354
|
PUNB0216720
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
539
|
MZ2205002_090523APB_FTO_1584
|
2205002000NRG24080520230006606
|
1636809002
|
09/05/2023
|
LALNGAIHDAMA
|
LALNGAIHDAMA
|
2205002WL000017
|
00292
|
YESB0MAB010
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
540
|
MZ2205002_090224FTO_13376
|
2205002000NRG24080220240194672
|
2157618618
|
09/02/2024
|
P.VANLALTLANA
|
P.VANLALTLANA
|
2205002WL0000991
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Account closed
|
|
541
|
MZ2205002_090623APB_FTO_2994
|
2205002000NRG24060620230029987
|
2542941928
|
09/06/2023
|
CHALLAWIKHUMA
|
CHALLAWIKHUMA
|
2205002WL000130
|
00293
|
SBIN0RRMIGB
|
2988
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
542
|
MZ2205002_060423APB_FTO_351
|
2205002000NRG23010420230259302
|
1394509152
|
06/04/2023
|
SAIRIAMI
|
SAIRIAMI
|
2205002WL001084
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
543
|
MZ2205002_260324APB_FTO_14450
|
2205002000NRG24200320240224508
|
3155272370
|
26/03/2024
|
RAMTHANZAUVA
|
RAMTHANZAUVA
|
2205002WL001105
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
MZ2205002_260324APB_FTO_14403
|
2205002000NRG24180320240219755
|
3155271287
|
26/03/2024
|
LALCHHANHIMA
|
LALCHHANHIMA
|
2205002WL001087
|
00354
|
PUNB0216720
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
MZ2205002_200923APB_FTO_7816
|
2205002000NRG24190920230109262
|
7386749040
|
20/09/2023
|
ZOMUANTHANGI
|
ZOMUANTHANGI
|
2205002WL000553
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
MZ2205002_140523APB_FTO_1689
|
2205002000NRG24090520230015750
|
1645463927
|
14/05/2023
|
NEIHTHANGA
|
NEIHTHANGA
|
2205002WL000044
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
547
|
MZ2205002_111223APB_FTO_11932
|
2205002000NRG24081220230175466
|
9993855522
|
11/12/2023
|
Lalchungnunga
|
Lalchungnunga
|
2205002WL000837
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
548
|
MZ2205002_080623APB_FTO_2951
|
2205002000NRG24060620230028062
|
2493367358
|
08/06/2023
|
ROCHHUANTHANGA
|
ROCHHUANTHANGA
|
2205002WL000124
|
00415
|
SBIN0004795
|
2988
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
549
|
MZ2205002_260324APB_FTO_14434
|
2205002000NRG24200320240223732
|
3155267565
|
26/03/2024
|
PC.RAWNGBAWLA
|
PC.RAWNGBAWLA
|
2205002WL001101
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
550
|
MZ2205002_281123APB_FTO_10770
|
2205001000NRG24261120230151720
|
9671730012
|
28/11/2023
|
HAUZALIANA
|
HAUZALIANA
|
2205001WL000775
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
551
|
MZ2205002_281123APB_FTO_10799
|
2205002000NRG24261120230153740
|
9668572431
|
28/11/2023
|
LALZARLIANI
|
LALZARLIANI
|
2205002WL000780
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
552
|
MZ2205002_220523FTO_1827
|
2205002000NRG24220520230021279
|
1862566761
|
22/05/2023
|
LALHNEMLIANI
|
LALHNEMLIANI
|
2205002WL000092
|
00293
|
SBIN0RRMIGB
|
3486
|
25/05/2023
|
Account Holder Expired
|
|
553
|
MZ2205002_220523FTO_1827
|
2205002000NRG24220520230021262
|
1862566749
|
22/05/2023
|
BENJAMIN LALTHANTLUANGA
|
BENJAMIN LALTHANTLUANGA
|
2205002WL000085
|
00354
|
PUNB0216720
|
3486
|
25/05/2023
|
Account closed
|
|
554
|
MZ2205002_121023APB_FTO_9432
|
2205002000NRG24111020230148646
|
7390571776
|
12/10/2023
|
LALENGMAWII
|
LALENGMAWII
|
2205002WL000716
|
00292
|
YESB0MAB010
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
555
|
MZ2205002_260224APB_FTO_13590
|
2205002000NRG24260220240206735
|
3153661757
|
26/02/2024
|
C Lalthlansangi
|
C Lalthlansangi
|
2205002WL001051
|
00662
|
BDBL0001524
|
2988
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
556
|
MZ2205002_240623APB_FTO_3318
|
2205002000NRG24230620230059026
|
2867562633
|
24/06/2023
|
LALENGLIANI
|
LALENGLIANI
|
2205002WL000256
|
00415
|
SBIN0004795
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
MZ2205002_020823APB_FTO_5736
|
2205002000NRG24010820230079470
|
4285178900
|
02/08/2023
|
KC.RINA
|
KC.RINA
|
2205002WL000395
|
00293
|
SBIN0RRMIGB
|
1992
|
07/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
558
|
MZ2205002_030324APB_FTO_13825
|
2205002000NRG24010320240209201
|
3153689367
|
03/03/2024
|
PARVATI
|
PARVATI
|
2205002WL001058
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
MZ2205002_300623FTO_4094
|
2205002000NRG24290620230065513
|
3325460445
|
30/06/2023
|
ZOSANGPUII
|
ZOSANGPUII
|
2205002WL0000281
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Account closed
|
|
560
|
MZ2205002_281123APB_FTO_10799
|
2205002000NRG24261120230153789
|
9668572291
|
28/11/2023
|
VANLALFELI ZOTE
|
VANLALFELI ZOTE
|
2205002WL000780
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
MZ2205002_220923APB_FTO_7933
|
2205002000NRG24220920230121487
|
7408424816
|
22/09/2023
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2205002WL000586
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
562
|
MZ2205002_121223APB_FTO_11958
|
2205002000NRG24081220230176289
|
9990627808
|
12/12/2023
|
RAMNUNDANGI
|
RAMNUNDANGI
|
2205002WL000840
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
563
|
MZ2205002_200923APB_FTO_7824
|
2205002000NRG24190920230110768
|
7388470229
|
20/09/2023
|
Lalbuatsaiha
|
Lalbuatsaiha
|
2205002WL000556
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
564
|
MZ2205002_010823APB_FTO_5557
|
2205002000NRG24300720230074962
|
4175426253
|
01/08/2023
|
LALHUMI
|
LALHUMI
|
2205002WL000379
|
00293
|
SBIN0RRMIGB
|
1992
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
MZ2205002_300623FTO_4094
|
2205002000NRG24290620230065579
|
3325460461
|
30/06/2023
|
R.LALRINPUII
|
R.LALRINPUII
|
2205002WL0000297
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Account Holder Expired
|
|
566
|
MZ2205002_291123APB_FTO_10964
|
2205002000NRG24271120230159291
|
9671350340
|
29/11/2023
|
CS LALLIANVUNGA
|
CS LALLIANVUNGA
|
2205002WL000794
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
567
|
MZ2205002_200923APB_FTO_7853
|
2205002000NRG24200920230113928
|
7386751691
|
20/09/2023
|
LALCHHAWNA
|
LALCHHAWNA
|
2205002WL000566
|
00292
|
YESB0MAB010
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
568
|
MZ2205002_110523APB_FTO_1646
|
2205002000NRG24100520230020517
|
1645459360
|
11/05/2023
|
BENJAMIN LALTHANTLUANGA
|
BENJAMIN LALTHANTLUANGA
|
2205002WL000053
|
00354
|
PUNB0216720
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
MZ2205002_110523APB_FTO_1646
|
2205002000NRG24100520230020033
|
1645459523
|
11/05/2023
|
Zothankhumi
|
Zothankhumi
|
2205002WL000053
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
570
|
MZ2205002_140523APB_FTO_1687
|
2205002000NRG24090520230014707
|
1645463189
|
14/05/2023
|
KAPKIMI
|
KAPKIMI
|
2205002WL000042
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
571
|
MZ2205002_121223APB_FTO_11956
|
2205002000NRG24081220230175987
|
9990627612
|
12/12/2023
|
THANKUNGA
|
THANKUNGA
|
2205002WL000839
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
572
|
MZ2205002_060423APB_FTO_341
|
2205001000NRG23010420230258768
|
1394503681
|
06/04/2023
|
LALFAKZUALI
|
LALFAKZUALI
|
2205001WL001083
|
00293
|
SBIN0RRMIGB
|
2330
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
573
|
MZ2205002_300823APB_FTO_7136
|
2205002000NRG24290820230103234
|
5797390671
|
30/08/2023
|
NEIHKHAWLI
|
NEIHKHAWLI
|
2205002WL000519
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
574
|
MZ2205002_200923APB_FTO_7853
|
2205002000NRG24200920230113918
|
7386751686
|
20/09/2023
|
H. LALREMRUATA
|
H. LALREMRUATA
|
2205002WL000566
|
00292
|
YESB0MAB010
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
575
|
MZ2205002_011223APB_FTO_11378
|
2205002000NRG24011220230171208
|
0205926613
|
01/12/2023
|
LALNUNNEMI HMAR
|
LALNUNNEMI HMAR
|
2205002WL000827
|
00354
|
PUNB0216720
|
1245
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
MZ2205002_011223APB_FTO_11378
|
2205002000NRG24011220230171175
|
0205926732
|
01/12/2023
|
LALCHHANHIMA
|
LALCHHANHIMA
|
2205002WL000827
|
00354
|
PUNB0216720
|
1245
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
MZ2205002_070423APB_FTO_380
|
2205002000NRG23310320230256853
|
1394511438
|
07/04/2023
|
THACHHUNGA HMAR
|
THACHHUNGA HMAR
|
2205002WL001075
|
00293
|
SBIN0RRMIGB
|
2330
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
578
|
MZ2205002_250623APB_FTO_3338
|
2205002000NRG24240620230062192
|
2863528685
|
25/06/2023
|
J.LALHMACHHUANA
|
J.LALHMACHHUANA
|
2205002WL000265
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
MZ2205002_200923APB_FTO_7853
|
2205002000NRG24200920230114262
|
7386751482
|
20/09/2023
|
LALHMINGMAWIA
|
LALHMINGMAWIA
|
2205002WL000566
|
00292
|
YESB0MAB010
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
580
|
MZ2205002_200923APB_FTO_7853
|
2205002000NRG24200920230114133
|
7386751611
|
20/09/2023
|
C.LALMANLIANA
|
C.LALMANLIANA
|
2205002WL000566
|
00292
|
YESB0MAB010
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
581
|
MZ2205002_200923APB_FTO_7853
|
2205002000NRG24200920230113907
|
7386751321
|
20/09/2023
|
LALREMSANGI
|
LALREMSANGI
|
2205002WL000566
|
00292
|
YESB0MAB010
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
582
|
MZ2205002_200923APB_FTO_7853
|
2205002000NRG24200920230113862
|
7386751359
|
20/09/2023
|
LALNUNSANGI
|
LALNUNSANGI
|
2205002WL000566
|
00292
|
YESB0MAB010
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
583
|
MZ2205002_130623APB_FTO_3107
|
2205002000NRG24130620230044025
|
2620628159
|
13/06/2023
|
CHAWIKHUMA
|
CHAWIKHUMA
|
2205002WL000173
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
584
|
MZ2205002_130623APB_FTO_3107
|
2205002000NRG24130620230043825
|
2620627795
|
13/06/2023
|
Singkaii
|
Singkaii
|
2205002WL000173
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
MZ2205002_110523APB_FTO_1646
|
2205002000NRG24100520230020025
|
1645459819
|
11/05/2023
|
LALCHHUANAWMI
|
LALCHHUANAWMI
|
2205002WL000053
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
586
|
MZ2205002_130523APB_FTO_1666
|
2205002000NRG24100520230019593
|
1645460947
|
13/05/2023
|
H ROHNUNA
|
H ROHNUNA
|
2205002WL000052
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Account closed
|
|
587
|
MZ2205002_170523APB_FTO_1783
|
2205002000NRG24100520230018674
|
1902544314
|
17/05/2023
|
LIANGOVA
|
LIANGOVA
|
2205002WL000050
|
00293
|
SBIN0RRMIGB
|
3486
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
MZ2205002_310723APB_FTO_5450
|
2205002000NRG24290720230070694
|
4173347447
|
31/07/2023
|
KHUMMUANA
|
KHUMMUANA
|
2205002WL000369
|
00292
|
YESB0MAB010
|
1992
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
MZ2205002_250623APB_FTO_3353
|
2205002000NRG24240620230064120
|
2867565281
|
25/06/2023
|
VANLALFELA
|
VANLALFELA
|
2205002WL000272
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
590
|
MZ2205002_200623APB_FTO_3166
|
2205002000NRG24200620230047211
|
2805852222
|
20/06/2023
|
IMMANUEL LALLAWMAWMA
|
IMMANUEL LALLAWMAWMA
|
2205002WL000194
|
00293
|
SBIN0RRMIGB
|
1992
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
MZ2205002_140523APB_FTO_1695
|
2205002000NRG24100520230018081
|
1645461853
|
14/05/2023
|
Melody Lalhminghlui
|
Melody Lalhminghlui
|
2205002WL000048
|
00354
|
PUNB0216720
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
MZ2205002_121223APB_FTO_11963
|
2205002000NRG24081220230177234
|
9994154205
|
12/12/2023
|
VANLALHRUAIA
|
VANLALHRUAIA
|
2205002WL000842
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
MZ2205002_080423FTO_438
|
2205002000NRG23060420230270307
|
1394243926
|
08/04/2023
|
C LALTHIANGI
|
C LALTHIANGI
|
2205002WL0001156
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
Account closed
|
|
594
|
MZ2205002_080423APB_FTO_436
|
2205002000NRG23060420230269522
|
1394511732
|
08/04/2023
|
LALRINFELI
|
LALRINFELI
|
2205002WL001145
|
00415
|
SBIN0004795
|
2796
|
10/05/2023
|
Account closed
|
|
595
|
MZ2205002_200923APB_FTO_7862
|
2205002000NRG24200920230114716
|
7408420207
|
20/09/2023
|
LALRAMTHANGI
|
LALRAMTHANGI
|
2205002WL000568
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
MZ2205002_210623APB_FTO_3196
|
2205002000NRG24200620230048834
|
2803663068
|
21/06/2023
|
Thianghlima
|
Thianghlima
|
2205002WL000206
|
00293
|
SBIN0RRMIGB
|
1992
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
597
|
MZ2205002_150523APB_FTO_1700
|
2205002000NRG24100520230018818
|
1749672968
|
15/05/2023
|
LALTANPUII
|
LALTANPUII
|
2205002WL000050
|
00354
|
PUNB0216720
|
3486
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
598
|
MZ2205002_140523APB_FTO_1695
|
2205002000NRG24100520230017697
|
1645461611
|
14/05/2023
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2205002WL000048
|
00292
|
YESB0MAB010
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
MZ2205002_280324APB_FTO_14665
|
2205002000NRG24280320240253376
|
3155384135
|
28/03/2024
|
LALRINNGHETI
|
LALRINNGHETI
|
2205002WL001174
|
00292
|
YESB0MAB010
|
2988
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
MZ2205002_200923APB_FTO_7821
|
2205002000NRG24190920230110211
|
7386749607
|
20/09/2023
|
HATPI
|
HATPI
|
2205002WL000555
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
601
|
MZ2205002_141023APB_FTO_9451
|
2205002000NRG24141020230150632
|
6561051854
|
14/10/2023
|
VANLALPEKI
|
VANLALPEKI
|
2205002WL000720
|
00293
|
SBIN0RRMIGB
|
996
|
17/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
602
|
MZ2205002_141023APB_FTO_9451
|
2205002000NRG24141020230150333
|
6561051858
|
14/10/2023
|
ZAIREMTHANGI
|
ZAIREMTHANGI
|
2205002WL000720
|
00293
|
SBIN0RRMIGB
|
996
|
17/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
MZ2205002_291123APB_FTO_11002
|
2205002000NRG24271120230160552
|
9668670667
|
29/11/2023
|
SABITRI SAHI
|
SABITRI SAHI
|
2205002WL000797
|
00691
|
IPOS0000001
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
604
|
MZ2205002_250623APB_FTO_3353
|
2205002000NRG24240620230064170
|
2867565243
|
25/06/2023
|
LALRINPUII
|
LALRINPUII
|
2205002WL000272
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
MZ2205002_210623APB_FTO_3196
|
2205002000NRG24200620230048833
|
2803663080
|
21/06/2023
|
Sangzuala
|
Sangzuala
|
2205002WL000206
|
00293
|
SBIN0RRMIGB
|
1992
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
606
|
MZ2205002_200623APB_FTO_3176
|
2205002000NRG24200620230048107
|
2803659623
|
20/06/2023
|
H.Lalchharliana
|
H.Lalchharliana
|
2205002WL000199
|
00415
|
SBIN0017204
|
1992
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
MZ2205002_111023APB_FTO_9368
|
2205002000NRG24101020230132964
|
7390564717
|
11/10/2023
|
LALNUNMAWIA
|
LALNUNMAWIA
|
2205002WL000675
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
MZ2205002_291123APB_FTO_10928
|
2205002000NRG24261120230157941
|
9668674362
|
29/11/2023
|
VL KHAWPUIMAWII
|
VL KHAWPUIMAWII
|
2205002WL000791
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
609
|
MZ2205002_291123APB_FTO_10876
|
2205002000NRG24261120230155267
|
9668649468
|
29/11/2023
|
J MALSAWMA
|
J MALSAWMA
|
2205002WL000785
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
MZ2205002_291123APB_FTO_10876
|
2205002000NRG24261120230155103
|
9668649537
|
29/11/2023
|
RONGHAKA HRAHSEL
|
RONGHAKA HRAHSEL
|
2205002WL000785
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
611
|
MZ2205002_291123APB_FTO_10876
|
2205002000NRG24261120230155078
|
9668649518
|
29/11/2023
|
H LALLIANPUII
|
H LALLIANPUII
|
2205002WL000785
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
612
|
MZ2205002_250623APB_FTO_3355
|
2205002000NRG24240620230064643
|
2867566424
|
25/06/2023
|
ROSANGLIANA ROKHUM
|
ROSANGLIANA ROKHUM
|
2205002WL000273
|
00089
|
CBIN0284623
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
MZ2205002_141223APB_FTO_12092
|
2205002000NRG24111220230183520
|
9990114470
|
14/12/2023
|
LALROSIAMA
|
LALROSIAMA
|
2205002WL000859
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
614
|
MZ2205002_110523APB_FTO_1644
|
2205002000NRG24110520230020521
|
1645466532
|
11/05/2023
|
Pari
|
Pari
|
2205002WL000054
|
00415
|
SBIN0004795
|
3735
|
17/05/2023
|
Account closed
|
|
615
|
MZ2205002_121023APB_FTO_9415
|
2205002000NRG24101020230144171
|
7390573495
|
12/10/2023
|
LALMALSAWMI
|
LALMALSAWMI
|
2205002WL000704
|
00691
|
IPOS0000001
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
MZ2205002_260324APB_FTO_14396
|
2205002000NRG24180320240218738
|
3155274283
|
26/03/2024
|
VANLALCHUAILOVI
|
VANLALCHUAILOVI
|
2205002WL001084
|
00415
|
SBIN0004795
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
MZ2205002_260324APB_FTO_14403
|
2205002000NRG24180320240219910
|
3155271309
|
26/03/2024
|
ZONUNMAWII
|
ZONUNMAWII
|
2205002WL001087
|
00415
|
SBIN0004795
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
MZ2205002_120623APB_FTO_3061
|
2205001000NRG24080620230036709
|
2620628264
|
12/06/2023
|
LALPIANFFELI
|
LALPIANFFELI
|
2205001WL000151
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
619
|
MZ2205002_090523APB_FTO_1587
|
2205002000NRG24080520230006973
|
1632283170
|
09/05/2023
|
SUAHCHAWNGI
|
SUAHCHAWNGI
|
2205002WL000018
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
MZ2205002_090224FTO_13376
|
2205002000NRG24080220240194649
|
2157618592
|
09/02/2024
|
Zothlamuana
|
Zothlamuana
|
2205002WL0000979
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Account Holder Expired
|
|
621
|
MZ2205002_011223APB_FTO_11344
|
2205002000NRG24271120230162809
|
0205935310
|
01/12/2023
|
MALSAWMTLUANGI
|
MALSAWMTLUANGI
|
2205002WL000804
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
MZ2205002_300823APB_FTO_6955
|
2205002000NRG24270820230089418
|
5797282779
|
30/08/2023
|
ZOSANGPUII
|
ZOSANGPUII
|
2205002WL000478
|
00662
|
BDBL0001524
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
623
|
MZ2205002_291123APB_FTO_10941
|
2205002000NRG24261120230158768
|
9668671302
|
29/11/2023
|
VL.NGHETI
|
VL.NGHETI
|
2205002WL000792
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
624
|
MZ2205002_291123APB_FTO_10928
|
2205002000NRG24261120230158430
|
9668673919
|
29/11/2023
|
LALBIAKLIANA
|
LALBIAKLIANA
|
2205002WL000791
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
625
|
MZ2205002_291123APB_FTO_10876
|
2205002000NRG24261120230154884
|
9668649434
|
29/11/2023
|
PC VANLALHRIATI
|
PC VANLALHRIATI
|
2205002WL000785
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
626
|
MZ2205002_230623APB_FTO_3265
|
2205002000NRG24220620230057149
|
2867563924
|
23/06/2023
|
PC Lala
|
PC Lala
|
2205002WL000242
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
627
|
MZ2205002_121023APB_FTO_9427
|
2205002000NRG24111020230148166
|
7387512314
|
12/10/2023
|
RAMENGTHANGI
|
RAMENGTHANGI
|
2205002WL000714
|
00078
|
CNRB0004722
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
MZ2205002_111023APB_FTO_9356
|
2205002000NRG24101020230131393
|
7387500096
|
11/10/2023
|
ZOHMINGTHANGA
|
ZOHMINGTHANGA
|
2205002WL000670
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
629
|
MZ2205002_130523APB_FTO_1657
|
2205002000NRG24090520230011630
|
1645465532
|
13/05/2023
|
RAMDINTHARI
|
RAMDINTHARI
|
2205002WL000030
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
630
|
MZ2205002_130523APB_FTO_1657
|
2205002000NRG24090520230011481
|
1645466071
|
13/05/2023
|
VANLALCHUAILOVI
|
VANLALCHUAILOVI
|
2205002WL000030
|
00415
|
SBIN0004795
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
MZ2205002_111223APB_FTO_11891
|
2205002000NRG24081220230172015
|
9993856581
|
11/12/2023
|
ZOTHANTHUAMI
|
ZOTHANTHUAMI
|
2205002WL000828
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
632
|
MZ2205002_120623APB_FTO_3052
|
2205002000NRG24070620230035621
|
2618559201
|
12/06/2023
|
LALBIAKLIANI
|
LALBIAKLIANI
|
2205002WL000147
|
00415
|
SBIN0006993
|
2988
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
MZ2205002_240224APB_FTO_13536
|
2205002000NRG24240220240198163
|
2897456415
|
24/02/2024
|
ZONUNMAWII
|
ZONUNMAWII
|
2205002WL001014
|
00293
|
SBIN0RRMIGB
|
2988
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
MZ2205002_280723APB_FTO_5134
|
2205002000NRG24270720230066841
|
4139868197
|
28/07/2023
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2205002WL000357
|
00293
|
SBIN0RRMIGB
|
1992
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
635
|
MZ2205002_291123APB_FTO_10883
|
2205002000NRG24261120230155913
|
9668650493
|
29/11/2023
|
LALHUAPLIANA
|
LALHUAPLIANA
|
2205002WL000787
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
636
|
MZ2205002_240623APB_FTO_3329
|
2205002000NRG24240620230060761
|
2863527820
|
24/06/2023
|
SIAMTHILA
|
SIAMTHILA
|
2205002WL000261
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
637
|
MZ2205002_230623FTO_3273
|
2205002000NRG24220620230058130
|
2862626482
|
23/06/2023
|
H.Lalchharliana
|
H.Lalchharliana
|
2205002WL0000251
|
00415
|
SBIN0017204
|
2988
|
30/06/2023
|
Account closed
|
|
638
|
MZ2205002_121023APB_FTO_9409
|
2205002000NRG24101020230138021
|
7387512787
|
12/10/2023
|
ZOTHANTHUAMI
|
ZOTHANTHUAMI
|
2205002WL000689
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
639
|
MZ2205002_150523APB_FTO_1705
|
2205002000NRG24100520230019348
|
1749672909
|
15/05/2023
|
ROPARI
|
ROPARI
|
2205002WL000051
|
00691
|
IPOS0000001
|
3486
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
640
|
MZ2205002_120623APB_FTO_3052
|
2205002000NRG24070620230035402
|
2618559589
|
12/06/2023
|
DANY LALCHHUANAWMA
|
DANY LALCHHUANAWMA
|
2205002WL000147
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
641
|
MZ2205002_120623APB_FTO_3052
|
2205002000NRG24070620230035317
|
2618559268
|
12/06/2023
|
SERMONTHANGA
|
SERMONTHANGA
|
2205002WL000147
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
642
|
MZ2205002_120623APB_FTO_3052
|
2205002000NRG24070620230035029
|
2618559673
|
12/06/2023
|
ZONUNSIAMI
|
ZONUNSIAMI
|
2205002WL000147
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
643
|
MZ2205002_090623APB_FTO_2991
|
2205002000NRG24060620230029434
|
2542947841
|
09/06/2023
|
KHUMMUANA
|
KHUMMUANA
|
2205002WL000129
|
00292
|
YESB0MAB010
|
2988
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
MZ2205002_281123APB_FTO_10776
|
2205001000NRG24261120230152888
|
9671731881
|
28/11/2023
|
LALENGMAWII
|
LALENGMAWII
|
2205001WL000778
|
00691
|
IPOS0000001
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
645
|
MZ2205002_291123APB_FTO_10883
|
2205002000NRG24261120230156023
|
9668650497
|
29/11/2023
|
LALCHHANDAMA
|
LALCHHANDAMA
|
2205002WL000787
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
646
|
MZ2205002_281123APB_FTO_10795
|
2205002000NRG24261120230153169
|
9668567657
|
28/11/2023
|
LALCHHUANAWMI
|
LALCHHUANAWMI
|
2205002WL000779
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
647
|
MZ2205002_121023APB_FTO_9409
|
2205002000NRG24101020230137977
|
7387513040
|
12/10/2023
|
H KIMI
|
H KIMI
|
2205002WL000689
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
648
|
MZ2205002_111223APB_FTO_11908
|
2205002000NRG24081220230173519
|
9990625496
|
11/12/2023
|
LALENGZUALI
|
LALENGZUALI
|
2205002WL000830
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
649
|
MZ2205002_111223APB_FTO_11891
|
2205002000NRG24081220230172110
|
9993856093
|
11/12/2023
|
RITA LALNUNPUII
|
RITA LALNUNPUII
|
2205002WL000828
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
650
|
MZ2205002_120623APB_FTO_3054
|
2205002000NRG24080620230035855
|
2618558947
|
12/06/2023
|
LETJANG CHONGLOI
|
LETJANG CHONGLOI
|
2205002WL000148
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
651
|
MZ2205002_080423APB_FTO_420
|
2205002000NRG23040420230267433
|
1394503227
|
08/04/2023
|
CHAWIKHUMA
|
CHAWIKHUMA
|
2205002WL001122
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
652
|
MZ2205002_080423APB_FTO_420
|
2205002000NRG23040420230267377
|
1394503200
|
08/04/2023
|
LALTANPUII
|
LALTANPUII
|
2205002WL001122
|
00354
|
PUNB0216720
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
653
|
MZ2205002_080423APB_FTO_420
|
2205002000NRG23040420230267309
|
1394502908
|
08/04/2023
|
THANGLUAIA
|
THANGLUAIA
|
2205002WL001122
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
MZ2205002_260324APB_FTO_14417
|
2205002000NRG24250320240229380
|
3155271690
|
26/03/2024
|
Lalngaihtlingi
|
Lalngaihtlingi
|
2205002WL001112
|
00078
|
CNRB0004722
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
655
|
MZ2205002_260324APB_FTO_14478
|
2205002000NRG24250320240231679
|
3155199590
|
26/03/2024
|
THANKUNGA
|
THANKUNGA
|
2205002WL001115
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
656
|
MZ2205002_260324APB_FTO_14507
|
2205002000NRG24250320240234653
|
3158661676
|
26/03/2024
|
VANLALCHUAILOVI
|
VANLALCHUAILOVI
|
2205002WL001126
|
00415
|
SBIN0004795
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
MZ2205002_270324APB_FTO_14580
|
2205002000NRG24270320240246630
|
3155232137
|
27/03/2024
|
DAVID LALHMINGSANGA
|
DAVID LALHMINGSANGA
|
2205002WL001162
|
00292
|
YESB0MAB010
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
MZ2205002_270324APB_FTO_14569
|
2205002000NRG24270320240242265
|
3155233211
|
27/03/2024
|
Chhuanliani
|
Chhuanliani
|
2205002WL001151
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
659
|
MZ2205002_171123FTO_10611
|
2205002000NRG24161120230150893
|
9668942524
|
17/11/2023
|
SONTIRUNG
|
SONTIRUNG
|
2205002WL0000741
|
00415
|
SBIN0004795
|
996
|
19/01/2024
|
Account closed
|
|
660
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155889
|
9668670153
|
29/11/2023
|
LALSANGLUAIA
|
LALSANGLUAIA
|
2205002WL000786
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
661
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155597
|
9668669975
|
29/11/2023
|
LALTANPUII
|
LALTANPUII
|
2205002WL000786
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
MZ2205002_281123APB_FTO_10811
|
2205002000NRG24261120230154501
|
9668567978
|
28/11/2023
|
LALPARMAWII
|
LALPARMAWII
|
2205002WL000783
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
663
|
MZ2205002_111023APB_FTO_9382
|
2205002000NRG24101020230135437
|
7387507967
|
11/10/2023
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2205002WL000681
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
664
|
MZ2205002_080423APB_FTO_420
|
2205002000NRG23040420230267131
|
1394503449
|
08/04/2023
|
LALNUNPARI
|
LALNUNPARI
|
2205002WL001122
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
MZ2205002_260224APB_FTO_13589
|
2205002000NRG24260220240205184
|
3153660921
|
26/02/2024
|
ROSIAMLIANA
|
ROSIAMLIANA
|
2205002WL001050
|
00292
|
YESB0MAB010
|
2988
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
666
|
MZ2205002_260224APB_FTO_13589
|
2205002000NRG24260220240205429
|
3153660857
|
26/02/2024
|
LALHMANGAIHSANGI
|
LALHMANGAIHSANGI
|
2205002WL001050
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
667
|
MZ2205002_270324APB_FTO_14580
|
2205002000NRG24270320240246353
|
3155232559
|
27/03/2024
|
LALTANPUII
|
LALTANPUII
|
2205002WL001162
|
00292
|
YESB0MAB010
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
MZ2205002_270324APB_FTO_14569
|
2205002000NRG24270320240242225
|
3155233181
|
27/03/2024
|
Lalchuailovi
|
Lalchuailovi
|
2205002WL001151
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
669
|
MZ2205002_171123FTO_10611
|
2205002000NRG24161120230150946
|
9668942532
|
17/11/2023
|
ZOTHANTHUAMI
|
ZOTHANTHUAMI
|
2205002WL0000750
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Account closed
|
|
670
|
MZ2205002_171123FTO_10611
|
2205002000NRG24161120230150874
|
9668942530
|
17/11/2023
|
ZOHMINGTHANGA
|
ZOHMINGTHANGA
|
2205002WL0000738
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Account closed
|
|
671
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155884
|
9668670122
|
29/11/2023
|
DAVID LALHMINGSANGA
|
DAVID LALHMINGSANGA
|
2205002WL000786
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155678
|
9668670105
|
29/11/2023
|
LALFAKAWMA
|
LALFAKAWMA
|
2205002WL000786
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
673
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155628
|
9668670039
|
29/11/2023
|
SAWIMAWII
|
SAWIMAWII
|
2205002WL000786
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155627
|
9668670038
|
29/11/2023
|
LALTANPUIA
|
LALTANPUIA
|
2205002WL000786
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155556
|
9668669926
|
29/11/2023
|
ROSIAMLIANA
|
ROSIAMLIANA
|
2205002WL000786
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
676
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155530
|
9668670234
|
29/11/2023
|
VANLALRUALA
|
VANLALRUALA
|
2205002WL000786
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155412
|
9668670161
|
29/11/2023
|
LALNUNSANGI
|
LALNUNSANGI
|
2205002WL000786
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
MZ2205002_281123APB_FTO_10811
|
2205002000NRG24261120230154217
|
9668568078
|
28/11/2023
|
VANLALCHHUANGA
|
VANLALCHHUANGA
|
2205002WL000783
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
679
|
MZ2205002_141223FTO_12113
|
2205002000NRG24111220230184638
|
9994063570
|
14/12/2023
|
Laldinpuii
|
Laldinpuii
|
2205002WL000863
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
No Such Account
|
|
680
|
MZ2205002_111023APB_FTO_9382
|
2205002000NRG24101020230135329
|
7387507765
|
11/10/2023
|
AISI TARIANG
|
AISI TARIANG
|
2205002WL000681
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
MZ2205002_150523APB_FTO_1698
|
2205002000NRG24100520230018431
|
1749673136
|
15/05/2023
|
THACHHUNGA HMAR
|
THACHHUNGA HMAR
|
2205002WL000049
|
00293
|
SBIN0RRMIGB
|
3735
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
682
|
MZ2205002_011223APB_FTO_11365
|
2205002000NRG24281120230163356
|
0206204719
|
01/12/2023
|
L.DAMA
|
L.DAMA
|
2205002WL000807
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
683
|
MZ2205002_020823APB_FTO_5780
|
2205002000NRG24020820230080352
|
4285188683
|
02/08/2023
|
Sangpuii
|
Sangpuii
|
2205002WL000401
|
00415
|
SBIN0004795
|
1743
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
MZ2205002_080423APB_FTO_420
|
2205002000NRG23040420230267422
|
1394502966
|
08/04/2023
|
LAIBATTHANGI
|
LAIBATTHANGI
|
2205002WL001122
|
00415
|
SBIN0004795
|
1165
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
MZ2205002_080423APB_FTO_420
|
2205002000NRG23040420230267164
|
1394503279
|
08/04/2023
|
LALKHUMI
|
LALKHUMI
|
2205002WL001122
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
686
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155854
|
9668670063
|
29/11/2023
|
ROSANGLIANA ROKHUM
|
ROSANGLIANA ROKHUM
|
2205002WL000786
|
00662
|
BDBL0001524
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155516
|
9668669913
|
29/11/2023
|
LALCHHANHIMI
|
LALCHHANHIMI
|
2205002WL000786
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
MZ2205002_281123APB_FTO_10811
|
2205002000NRG24261120230154398
|
9668568010
|
28/11/2023
|
LALHMANGAIHA
|
LALHMANGAIHA
|
2205002WL000783
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
689
|
MZ2205002_281123FTO_10801
|
2205002000NRG24261120230153946
|
9668942191
|
28/11/2023
|
LALHUMA
|
LALHUMA
|
2205002WL000781
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Account Holder Expired
|
|
690
|
MZ2205002_290823APB_FTO_6857
|
2205002000NRG24260820230087291
|
5797401014
|
29/08/2023
|
LALRINPUII
|
LALRINPUII
|
2205002WL000474
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
MZ2205002_141223APB_FTO_12070
|
2205002000NRG24091220230181384
|
9990115311
|
14/12/2023
|
R.Zonundanga
|
R.Zonundanga
|
2205002WL000853
|
00415
|
SBIN0004795
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
692
|
MZ2205002_131223APB_FTO_12022
|
2205002000NRG24091220230179066
|
9993843021
|
13/12/2023
|
R. SANGKHUMA
|
R. SANGKHUMA
|
2205002WL000849
|
00292
|
YESB0MAB010
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
MZ2205002_111223APB_FTO_11918
|
2205002000NRG24081220230174737
|
9990625699
|
11/12/2023
|
Lalbuatsaiha
|
Lalbuatsaiha
|
2205002WL000832
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
694
|
MZ2205002_080423APB_FTO_434
|
2205002000NRG23040420230268927
|
1394270906
|
08/04/2023
|
LALFAKAWMA
|
LALFAKAWMA
|
2205002WL001142
|
00292
|
YESB0MAB010
|
2563
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
695
|
MZ2205002_111223APB_FTO_11934
|
2205001000NRG24081220230175897
|
9994154058
|
11/12/2023
|
LALPIANFFELI
|
LALPIANFFELI
|
2205001WL000838
|
00691
|
IPOS0000001
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
696
|
MZ2205002_100623APB_FTO_3036
|
2205002000NRG24060620230032796
|
2541616615
|
10/06/2023
|
CHALCHHUNGA
|
CHALCHHUNGA
|
2205002WL000142
|
00293
|
SBIN0RRMIGB
|
2988
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
697
|
MZ2205002_050423APB_FTO_292
|
2205002000NRG23310320230253445
|
1394417251
|
05/04/2023
|
RALLIANA
|
RALLIANA
|
2205002WL001054
|
00415
|
SBIN0004795
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
MZ2205002_010423FTO_99
|
2205002000NRG23290320230244769
|
1945987959
|
01/04/2023
|
AWJI KUMAR
|
AWJI KUMAR
|
2205002WL0000981
|
00415
|
SBIN0004795
|
1631
|
30/05/2023
|
Account closed
|
|
699
|
MZ2205002_010423FTO_99
|
2205002000NRG23290320230244768
|
1945987958
|
01/04/2023
|
AWJI KUMAR
|
AWJI KUMAR
|
2205002WL0000981
|
00415
|
SBIN0004795
|
1631
|
30/05/2023
|
Account closed
|
|
700
|
MZ2205002_080423APB_FTO_434
|
2205002000NRG23040420230269089
|
1394270716
|
08/04/2023
|
ROSANGLIANA ROKHUM
|
ROSANGLIANA ROKHUM
|
2205002WL001142
|
00089
|
CBIN0284623
|
2563
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
MZ2205002_230623APB_FTO_3285
|
2205002000NRG24220620230057942
|
2867564641
|
23/06/2023
|
Romba Lalngaihdami
|
Romba Lalngaihdami
|
2205002WL000248
|
00293
|
SBIN0RRMIGB
|
2241
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
702
|
MZ2205002_200623APB_FTO_3178
|
2205002000NRG24200620230048265
|
2803656506
|
20/06/2023
|
Laltanpuii
|
Laltanpuii
|
2205002WL000200
|
00415
|
SBIN0004795
|
1992
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
703
|
MZ2205002_131223APB_FTO_12022
|
2205002000NRG24091220230179432
|
9993842816
|
13/12/2023
|
DAVID LALHMINGSANGA
|
DAVID LALHMINGSANGA
|
2205002WL000849
|
00292
|
YESB0MAB010
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
MZ2205002_131223APB_FTO_12022
|
2205002000NRG24091220230179244
|
9993842839
|
13/12/2023
|
ZORAMCHHANA
|
ZORAMCHHANA
|
2205002WL000849
|
00292
|
YESB0MAB010
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
MZ2205002_131223APB_FTO_12022
|
2205002000NRG24091220230179160
|
9993843239
|
13/12/2023
|
H.THANKUNGA
|
H.THANKUNGA
|
2205002WL000849
|
00292
|
YESB0MAB010
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
MZ2205002_131223APB_FTO_12022
|
2205002000NRG24091220230179078
|
9993843024
|
13/12/2023
|
VANLALRUALA
|
VANLALRUALA
|
2205002WL000849
|
00292
|
YESB0MAB010
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
MZ2205002_260324APB_FTO_14511
|
2205002000NRG24260320240234984
|
3155237788
|
26/03/2024
|
C THANCHUNGNUNGI
|
C THANCHUNGNUNGI
|
2205002WL001127
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
MZ2205002_131223APB_FTO_12022
|
2205002000NRG24091220230179016
|
9993843010
|
13/12/2023
|
H. LALREMRUATA
|
H. LALREMRUATA
|
2205002WL000849
|
00292
|
YESB0MAB010
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
MZ2205002_010423FTO_99
|
2205002000NRG23290320230244770
|
1945987960
|
01/04/2023
|
AWJI KUMAR
|
AWJI KUMAR
|
2205002WL0000981
|
00415
|
SBIN0004795
|
699
|
30/05/2023
|
Account closed
|
|
710
|
MZ2205002_280723APB_FTO_5130
|
2205002000NRG24270720230066401
|
4139868445
|
28/07/2023
|
CS LALLIANVUNGA
|
CS LALLIANVUNGA
|
2205002WL000356
|
00292
|
YESB0MAB010
|
1992
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
711
|
MZ2205002_281123APB_FTO_10803
|
2205002000NRG24261120230154099
|
9668568328
|
28/11/2023
|
VANLALFAKA
|
VANLALFAKA
|
2205002WL000781
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
712
|
MZ2205002_260324APB_FTO_14397
|
2205002000NRG24180320240219173
|
3155275390
|
26/03/2024
|
PARVATI
|
PARVATI
|
2205002WL001085
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
MZ2205002_011223FTO_11377
|
2205002000NRG24011220230171126
|
0203442234
|
01/12/2023
|
LALBIAKTHANGI
|
LALBIAKTHANGI
|
2205002WL000827
|
00354
|
PUNB0216720
|
1245
|
07/02/2024
|
A/c Blocked or Frozen
|
|
714
|
MZ2205002_060423APB_FTO_358
|
2205002000NRG23010420230259646
|
1394505070
|
06/04/2023
|
CZ LALLIANVUNGA
|
CZ LALLIANVUNGA
|
2205002WL001087
|
00292
|
YESB0MAB010
|
2563
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
715
|
MZ2205002_130623APB_FTO_3094
|
2205002000NRG24100620230038856
|
2620627395
|
13/06/2023
|
LALRINMAWIA
|
LALRINMAWIA
|
2205002WL000167
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
716
|
MZ2205002_110523APB_FTO_1640
|
2205002000NRG24080520230010070
|
1636805702
|
11/05/2023
|
LALROZUALA
|
LALROZUALA
|
2205002WL000028
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
717
|
MZ2205002_070423APB_FTO_384
|
2205002000NRG23020420230261418
|
1394501562
|
07/04/2023
|
CHALCHHUNGA
|
CHALCHHUNGA
|
2205002WL001091
|
00293
|
SBIN0RRMIGB
|
2330
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
718
|
MZ2205002_300823APB_FTO_7207
|
2205002000NRG24300820230106344
|
5794713723
|
30/08/2023
|
LALRINDIKA
|
LALRINDIKA
|
2205002WL000530
|
00089
|
CBIN0284623
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
MZ2205002_280224APB_FTO_13622
|
2205002000NRG24280220240208553
|
3153663306
|
28/02/2024
|
R.Zonundanga
|
R.Zonundanga
|
2205002WL001056
|
00415
|
SBIN0004795
|
2988
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
720
|
MZ2205002_260324APB_FTO_14397
|
2205002000NRG24180320240219069
|
3155275362
|
26/03/2024
|
C THANCHUNGNUNGI
|
C THANCHUNGNUNGI
|
2205002WL001085
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
MZ2205002_080623APB_FTO_2949
|
2205002000NRG24060620230027964
|
2493368492
|
08/06/2023
|
LALENGLIANI
|
LALENGLIANI
|
2205002WL000123
|
00415
|
SBIN0004795
|
2988
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
MZ2205002_300823APB_FTO_7207
|
2205002000NRG24300820230106324
|
5794713678
|
30/08/2023
|
BERNADETH
|
BERNADETH
|
2205002WL000530
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
MZ2205002_291123APB_FTO_10997
|
2205002000NRG24271120230160120
|
9668675504
|
29/11/2023
|
Lalhriatpuia
|
Lalhriatpuia
|
2205002WL000795
|
00415
|
SBIN0004795
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
724
|
MZ2205002_260923FTO_8138
|
2205002000NRG24260920230129696
|
9666003301
|
26/09/2023
|
SM Rosiama
|
SM Rosiama
|
2205002WL0000618
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Account closed
|
|
725
|
MZ2205002_220923APB_FTO_7915
|
2205002000NRG24200920230119285
|
7408423290
|
22/09/2023
|
LALROSIAMI
|
LALROSIAMI
|
2205002WL000580
|
00354
|
PUNB0216720
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
MZ2205002_220923APB_FTO_7915
|
2205002000NRG24200920230119025
|
7408423052
|
22/09/2023
|
VANLALCHHUANGA
|
VANLALCHHUANGA
|
2205002WL000580
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
727
|
MZ2205002_200623APB_FTO_3168
|
2205002000NRG24200620230047285
|
2803656125
|
20/06/2023
|
LALROZUALA
|
LALROZUALA
|
2205002WL000195
|
00293
|
SBIN0RRMIGB
|
1992
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
728
|
MZ2205002_110523APB_FTO_1640
|
2205002000NRG24080520230010087
|
1636805820
|
11/05/2023
|
HV.VANLALVENA
|
HV.VANLALVENA
|
2205002WL000028
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
729
|
MZ2205002_240224APB_FTO_13530
|
2205002000NRG24240220240196647
|
2898554321
|
24/02/2024
|
LALRAMLIANA
|
LALRAMLIANA
|
2205002WL001011
|
00293
|
SBIN0RRMIGB
|
2988
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
730
|
MZ2205002_070423APB_FTO_384
|
2205002000NRG23020420230261057
|
1394501607
|
07/04/2023
|
IMMANUEL LALLAWMAWMA
|
IMMANUEL LALLAWMAWMA
|
2205002WL001091
|
00293
|
SBIN0RRMIGB
|
2330
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
MZ2205002_070423APB_FTO_384
|
2205002000NRG23020420230260978
|
1394501937
|
07/04/2023
|
PC.LALCHHUNGA
|
PC.LALCHHUNGA
|
2205002WL001091
|
00293
|
SBIN0RRMIGB
|
2330
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
732
|
MZ2205002_060423APB_FTO_358
|
2205002000NRG23010420230259805
|
1394505146
|
06/04/2023
|
VANLALMALSAWMI
|
VANLALMALSAWMI
|
2205002WL001087
|
00292
|
YESB0MAB010
|
2563
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
MZ2205002_120623APB_FTO_3052
|
2205002000NRG24070620230035136
|
2618559546
|
12/06/2023
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2205002WL000147
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
734
|
MZ2205002_200623APB_FTO_3158
|
2205002000NRG24200620230046756
|
2803656261
|
20/06/2023
|
KC.RINA
|
KC.RINA
|
2205002WL000190
|
00293
|
SBIN0RRMIGB
|
1992
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
735
|
MZ2205002_120623APB_FTO_3052
|
2205002000NRG24070620230035060
|
2618559663
|
12/06/2023
|
ZORAMPUII LAPASAM
|
ZORAMPUII LAPASAM
|
2205002WL000147
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
736
|
MZ2205002_120623APB_FTO_3048
|
2205002000NRG24070620230034653
|
2563519151
|
12/06/2023
|
MERI
|
MERI
|
2205002WL000146
|
00293
|
SBIN0RRMIGB
|
2988
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
737
|
MZ2205002_300823APB_FTO_7108
|
2205002000NRG24290820230099822
|
5798771309
|
30/08/2023
|
CHHANDAMA
|
CHHANDAMA
|
2205002WL000509
|
00415
|
SBIN0004795
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
MZ2205002_280723APB_FTO_5134
|
2205002000NRG24270720230066983
|
4139868280
|
28/07/2023
|
R.LALTHANZAUVA
|
R.LALTHANZAUVA
|
2205002WL000357
|
00293
|
SBIN0RRMIGB
|
1992
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
MZ2205002_281123APB_FTO_10795
|
2205002000NRG24261120230153503
|
9668567475
|
28/11/2023
|
DURGA THAPA
|
DURGA THAPA
|
2205002WL000779
|
00415
|
SBIN0004795
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
740
|
MZ2205002_141223APB_FTO_12096
|
2205002000NRG24111220230183759
|
9993839122
|
14/12/2023
|
PUITEI CHALKHA
|
PUITEI CHALKHA
|
2205002WL000860
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
741
|
MZ2205002_130523APB_FTO_1657
|
2205002000NRG24090520230011402
|
1645465556
|
13/05/2023
|
Lalthangliana
|
Lalthangliana
|
2205002WL000030
|
00415
|
SBIN0004795
|
3486
|
17/05/2023
|
Account closed
|
|
742
|
MZ2205002_111223APB_FTO_11891
|
2205002000NRG24081220230171657
|
9994153991
|
11/12/2023
|
THAWNZALANG
|
THAWNZALANG
|
2205002WL000828
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
743
|
MZ2205002_260324APB_FTO_14475
|
2205002000NRG24250320240231499
|
3158665916
|
26/03/2024
|
J.LALHMACHHUANA
|
J.LALHMACHHUANA
|
2205002WL001114
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
MZ2205002_300823APB_FTO_7108
|
2205002000NRG24290820230099825
|
5798771323
|
30/08/2023
|
LALFELA
|
LALFELA
|
2205002WL000509
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
MZ2205002_281123APB_FTO_10761
|
2205002000NRG24261120230151217
|
9671728938
|
28/11/2023
|
Sanglura
|
Sanglura
|
2205002WL000771
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
746
|
MZ2205002_281123APB_FTO_10761
|
2205002000NRG24261120230151052
|
9671728766
|
28/11/2023
|
Lalchuailovi
|
Lalchuailovi
|
2205002WL000771
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
747
|
MZ2205002_250623APB_FTO_3360
|
2205002000NRG24240620230065058
|
2863528990
|
25/06/2023
|
ZOMUANTHANGI
|
ZOMUANTHANGI
|
2205002WL000275
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
MZ2205002_141223APB_FTO_12096
|
2205002000NRG24111220230183680
|
9993839197
|
14/12/2023
|
CS LALLIANVUNGA
|
CS LALLIANVUNGA
|
2205002WL000860
|
00292
|
YESB0MAB010
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
749
|
MZ2205002_121023APB_FTO_9417
|
2205002000NRG24101020230146999
|
7387512133
|
12/10/2023
|
LALROSIAMI
|
LALROSIAMI
|
2205002WL000711
|
00354
|
PUNB0216720
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
MZ2205002_130523APB_FTO_1674
|
2205002000NRG24090520230013118
|
1645460026
|
13/05/2023
|
LALRINPUII
|
LALRINPUII
|
2205002WL000036
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
MZ2205002_130523APB_FTO_1657
|
2205002000NRG24090520230011294
|
1645465574
|
13/05/2023
|
Ramthianghlimi
|
Ramthianghlimi
|
2205002WL000030
|
00415
|
SBIN0004795
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
MZ2205002_130523APB_FTO_1657
|
2205002000NRG24090520230010957
|
1645466178
|
13/05/2023
|
K THANSANGI
|
K THANSANGI
|
2205002WL000030
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
MZ2205002_260923APB_FTO_8141
|
2205002000NRG24260920230129794
|
9666673061
|
26/09/2023
|
CT.LALHMINGMAWIA
|
CT.LALHMINGMAWIA
|
2205002WL000650
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
754
|
MZ2205002_130523APB_FTO_1680
|
2205002000NRG24090520230013928
|
1645460304
|
13/05/2023
|
LALSANGLUAIA
|
LALSANGLUAIA
|
2205002WL000038
|
00292
|
YESB0MAB010
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
755
|
MZ2205002_130523APB_FTO_1680
|
2205002000NRG24090520230013731
|
1645460284
|
13/05/2023
|
C.LALMANLIANA
|
C.LALMANLIANA
|
2205002WL000038
|
00292
|
YESB0MAB010
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
756
|
MZ2205002_130523APB_FTO_1680
|
2205002000NRG24090520230013505
|
1645460222
|
13/05/2023
|
LALREMSANGI
|
LALREMSANGI
|
2205002WL000038
|
00292
|
YESB0MAB010
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
757
|
MZ2205002_130523APB_FTO_1680
|
2205002000NRG24090520230013903
|
1645460266
|
13/05/2023
|
ROSANGLIANA ROKHUM
|
ROSANGLIANA ROKHUM
|
2205002WL000038
|
00089
|
CBIN0284623
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
MZ2205002_130723FTO_4477
|
2205002000NRG24130720230065867
|
3601481825
|
13/07/2023
|
SUAHCHAWNGI
|
SUAHCHAWNGI
|
2205002WL0000350
|
00293
|
SBIN0RRMIGB
|
1992
|
20/07/2023
|
Account closed
|
|
759
|
MZ2205002_250224APB_FTO_13579
|
2205002000NRG24250220240202922
|
2897450208
|
25/02/2024
|
Zothlamuana
|
Zothlamuana
|
2205002WL001043
|
00293
|
SBIN0RRMIGB
|
2988
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
760
|
MZ2205002_240623APB_FTO_3327
|
2205002000NRG24240620230060410
|
2860021225
|
24/06/2023
|
LALMALSAWMI
|
LALMALSAWMI
|
2205002WL000260
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
MZ2205002_130723FTO_4477
|
2205002000NRG24130720230065826
|
3601481832
|
13/07/2023
|
VANLALFELA
|
VANLALFELA
|
2205002WL0000335
|
00293
|
SBIN0RRMIGB
|
2988
|
20/07/2023
|
Account closed
|
|
762
|
MZ2205002_130723FTO_4477
|
2205002000NRG24130720230065799
|
3601481863
|
13/07/2023
|
H.Lalchharliana
|
H.Lalchharliana
|
2205002WL0000328
|
00415
|
SBIN0017204
|
1992
|
20/07/2023
|
Account closed
|
|
763
|
MZ2205002_250224APB_FTO_13562
|
2205001000NRG24240220240199652
|
2897450655
|
25/02/2024
|
LALPIANFFELI
|
LALPIANFFELI
|
2205001WL001025
|
00691
|
IPOS0000001
|
2988
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
764
|
MZ2205002_250224APB_FTO_13562
|
2205001000NRG24240220240199627
|
2897450656
|
25/02/2024
|
LALENGMAWII
|
LALENGMAWII
|
2205001WL001025
|
00691
|
IPOS0000001
|
2988
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
765
|
MZ2205002_100523FTO_1617
|
2205001000NRG24080520230007967
|
1636677306
|
10/05/2023
|
LALPIANGA
|
LALPIANGA
|
2205001WL000020
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Account closed
|
|
766
|
MZ2205002_220923APB_FTO_7937
|
2205002000NRG24220920230123649
|
7408474752
|
22/09/2023
|
SEILIANA HMAR
|
SEILIANA HMAR
|
2205002WL000592
|
00415
|
SBIN0004795
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
MZ2205002_220923APB_FTO_7937
|
2205002000NRG24220920230123347
|
7408474597
|
22/09/2023
|
Vimmy Zomuanpuii
|
Vimmy Zomuanpuii
|
2205002WL000592
|
00415
|
SBIN0004795
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
MZ2205002_111223APB_FTO_11894
|
2205002000NRG24081220230172970
|
9990625938
|
11/12/2023
|
P.VANLALTLANA
|
P.VANLALTLANA
|
2205002WL000829
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
769
|
MZ2205002_240224APB_FTO_13535
|
2205002000NRG24240220240197866
|
2897455006
|
24/02/2024
|
THANKUNGA
|
THANKUNGA
|
2205002WL001013
|
00293
|
SBIN0RRMIGB
|
2988
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
770
|
MZ2205002_130723FTO_4477
|
2205002000NRG24130720230065801
|
3601481862
|
13/07/2023
|
H.Lalchharliana
|
H.Lalchharliana
|
2205002WL0000328
|
00415
|
SBIN0017204
|
2988
|
20/07/2023
|
Account closed
|
|
771
|
MZ2205002_070423APB_FTO_385
|
2205002000NRG23020420230261441
|
1394502402
|
07/04/2023
|
Ramthianghlimi
|
Ramthianghlimi
|
2205002WL001092
|
00415
|
SBIN0004795
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
MZ2205002_020823APB_FTO_5703
|
2205002000NRG24310720230078445
|
4285183693
|
02/08/2023
|
LALRINPUII
|
LALRINPUII
|
2205002WL000389
|
00293
|
SBIN0RRMIGB
|
1992
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
MZ2205002_300823APB_FTO_7177
|
2205002000NRG24300820230105170
|
5795975512
|
30/08/2023
|
J.LALHMACHHUANA
|
J.LALHMACHHUANA
|
2205002WL000523
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
MZ2205002_130523APB_FTO_1680
|
2205002000NRG24090520230013726
|
1645460231
|
13/05/2023
|
LALFAKAWMA
|
LALFAKAWMA
|
2205002WL000038
|
00292
|
YESB0MAB010
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
775
|
MZ2205002_260324APB_FTO_14450
|
2205002000NRG24200320240224492
|
3155272400
|
26/03/2024
|
LALSIAMKIMA
|
LALSIAMKIMA
|
2205002WL001105
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
776
|
MZ2205002_260324APB_FTO_14479
|
2205002000NRG24250320240232010
|
3155294122
|
26/03/2024
|
ZONUNMAWII
|
ZONUNMAWII
|
2205002WL001116
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
MZ2205002_120623APB_FTO_3063
|
2205001000NRG24080620230036935
|
2620628956
|
12/06/2023
|
ZAUHLIRI
|
ZAUHLIRI
|
2205001WL000152
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
778
|
MZ2205002_060423APB_FTO_351
|
2205002000NRG23010420230258851
|
1394509217
|
06/04/2023
|
LALNGAIHAWMI
|
LALNGAIHAWMI
|
2205002WL001084
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
779
|
MZ2205002_291123APB_FTO_10941
|
2205002000NRG24261120230158559
|
9668671262
|
29/11/2023
|
NIANGNEIHLAMI
|
NIANGNEIHLAMI
|
2205002WL000791
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
780
|
MZ2205002_291123APB_FTO_10928
|
2205002000NRG24261120230158226
|
9668673911
|
29/11/2023
|
ZOTHANTHUAMI
|
ZOTHANTHUAMI
|
2205002WL000791
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
781
|
MZ2205002_291123APB_FTO_10928
|
2205002000NRG24261120230158044
|
9668674511
|
29/11/2023
|
ZOSANGLIANA
|
ZOSANGLIANA
|
2205002WL000791
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
782
|
MZ2205002_291123APB_FTO_10928
|
2205002000NRG24261120230157860
|
9668674308
|
29/11/2023
|
THAWNZALANG
|
THAWNZALANG
|
2205002WL000791
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
783
|
MZ2205002_291123APB_FTO_10928
|
2205002000NRG24261120230157826
|
9668674144
|
29/11/2023
|
LALTLANKIMI
|
LALTLANKIMI
|
2205002WL000791
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
784
|
MZ2205002_111023APB_FTO_9370
|
2205002000NRG24101020230133456
|
7390566966
|
11/10/2023
|
ZONUNMAWII
|
ZONUNMAWII
|
2205002WL000676
|
00415
|
SBIN0004795
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
MZ2205002_090623APB_FTO_2996
|
2205002000NRG24060620230031003
|
2541615758
|
09/06/2023
|
LALFAKAWMA
|
LALFAKAWMA
|
2205002WL000132
|
00293
|
SBIN0RRMIGB
|
2988
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
786
|
MZ2205002_070423APB_FTO_376
|
2205002000NRG23310320230246376
|
1394502840
|
07/04/2023
|
ROPARI
|
ROPARI
|
2205002WL001020
|
00691
|
IPOS0000001
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
787
|
MZ2205002_260324APB_FTO_14396
|
2205002000NRG24180320240218757
|
3155274419
|
26/03/2024
|
PL Ramzauva
|
PL Ramzauva
|
2205002WL001084
|
00415
|
SBIN0004795
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
788
|
MZ2205002_011223APB_FTO_11344
|
2205002000NRG24271120230162455
|
0205935199
|
01/12/2023
|
IMMANUEL LALLAWMAWMA
|
IMMANUEL LALLAWMAWMA
|
2205002WL000804
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
MZ2205002_300823APB_FTO_6955
|
2205002000NRG24270820230089237
|
5797282825
|
30/08/2023
|
THANGPUII
|
THANGPUII
|
2205002WL000478
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
MZ2205002_291123APB_FTO_10941
|
2205002000NRG24261120230158567
|
9668671249
|
29/11/2023
|
CT.LALHMINGMAWIA
|
CT.LALHMINGMAWIA
|
2205002WL000791
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
791
|
MZ2205002_291123APB_FTO_10928
|
2205002000NRG24261120230158182
|
9668674388
|
29/11/2023
|
H KIMI
|
H KIMI
|
2205002WL000791
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
792
|
MZ2205002_291123APB_FTO_10928
|
2205002000NRG24261120230158014
|
9668674498
|
29/11/2023
|
CHINZATHANGA
|
CHINZATHANGA
|
2205002WL000791
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
793
|
MZ2205002_291123APB_FTO_10876
|
2205002000NRG24261120230154907
|
9668649287
|
29/11/2023
|
LALNGAIHAWMI
|
LALNGAIHAWMI
|
2205002WL000785
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
794
|
MZ2205002_250623APB_FTO_3355
|
2205002000NRG24240620230064315
|
2867566287
|
25/06/2023
|
LALRINCHHANA
|
LALRINCHHANA
|
2205002WL000273
|
00292
|
YESB0MAB010
|
1992
|
30/06/2023
|
Account closed
|
|
795
|
MZ2205002_220923APB_FTO_7952
|
2205002000NRG24220920230126877
|
7408421915
|
22/09/2023
|
SONTIRUNG
|
SONTIRUNG
|
2205002WL000599
|
00415
|
SBIN0004795
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
MZ2205002_230623APB_FTO_3287
|
2205002000NRG24220620230057988
|
2863526793
|
23/06/2023
|
C LALZAWMLIANA
|
C LALZAWMLIANA
|
2205002WL000250
|
00292
|
YESB0MAB010
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
797
|
MZ2205002_290823APB_FTO_6857
|
2205002000NRG24260820230087202
|
5797400997
|
29/08/2023
|
LALHUAPLIANA
|
LALHUAPLIANA
|
2205002WL000474
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
798
|
MZ2205002_250623APB_FTO_3358
|
2205002000NRG24240620230064862
|
2867565038
|
25/06/2023
|
LALRAMTHANGI
|
LALRAMTHANGI
|
2205002WL000274
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
MZ2205002_141223APB_FTO_12073
|
2205002000NRG24091220230181866
|
9990113902
|
14/12/2023
|
CHHANDAMA
|
CHHANDAMA
|
2205002WL000854
|
00415
|
SBIN0004795
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
MZ2205002_260324APB_FTO_14507
|
2205002000NRG24250320240234745
|
3158661564
|
26/03/2024
|
DURGA THAPA
|
DURGA THAPA
|
2205002WL001126
|
00415
|
SBIN0004795
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
801
|
MZ2205002_260224APB_FTO_13589
|
2205002000NRG24260220240205047
|
3153660669
|
26/02/2024
|
LALNUNSANGI
|
LALNUNSANGI
|
2205002WL001050
|
00292
|
YESB0MAB010
|
2988
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
MZ2205002_260224APB_FTO_13589
|
2205002000NRG24260220240205065
|
3153660685
|
26/02/2024
|
J.LALMALSAWMI
|
J.LALMALSAWMI
|
2205002WL001050
|
00292
|
YESB0MAB010
|
2988
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
MZ2205002_260224APB_FTO_13589
|
2205002000NRG24260220240205223
|
3153660945
|
26/02/2024
|
LALTANPUII
|
LALTANPUII
|
2205002WL001050
|
00292
|
YESB0MAB010
|
2988
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
MZ2205002_260224APB_FTO_13589
|
2205002000NRG24260220240205302
|
3153660527
|
26/02/2024
|
LALFAKAWMA
|
LALFAKAWMA
|
2205002WL001050
|
00292
|
YESB0MAB010
|
2988
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
805
|
MZ2205002_270324APB_FTO_14580
|
2205002000NRG24270320240246562
|
3155232445
|
27/03/2024
|
LALHMANGAIHSANGI
|
LALHMANGAIHSANGI
|
2205002WL001162
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
806
|
MZ2205002_270224APB_FTO_13616
|
2205002000NRG24270220240208155
|
3153660061
|
27/02/2024
|
BISO
|
BISO
|
2205002WL001054
|
00415
|
SBIN0004795
|
2988
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
MZ2205002_171123FTO_10611
|
2205002000NRG24161120230150875
|
9668942529
|
17/11/2023
|
ZOHMINGTHANGA
|
ZOHMINGTHANGA
|
2205002WL0000738
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Account closed
|
|
808
|
MZ2205002_080423APB_FTO_420
|
2205002000NRG23040420230267303
|
1394503347
|
08/04/2023
|
RL THANPUII
|
RL THANPUII
|
2205002WL001122
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
809
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155853
|
9668670066
|
29/11/2023
|
LALNUNHLUA
|
LALNUNHLUA
|
2205002WL000786
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
810
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155696
|
9668670026
|
29/11/2023
|
ZORAMCHHANA
|
ZORAMCHHANA
|
2205002WL000786
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155518
|
9668670226
|
29/11/2023
|
R. SANGKHUMA
|
R. SANGKHUMA
|
2205002WL000786
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155457
|
9668670049
|
29/11/2023
|
LALREMSANGI
|
LALREMSANGI
|
2205002WL000786
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
813
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155435
|
9668670207
|
29/11/2023
|
LALNUNMAWII
|
LALNUNMAWII
|
2205002WL000786
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
814
|
MZ2205002_260324APB_FTO_14417
|
2205002000NRG24250320240229194
|
3155271877
|
26/03/2024
|
LACHIM THAPA
|
LACHIM THAPA
|
2205002WL001112
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
815
|
MZ2205002_260324APB_FTO_14417
|
2205002000NRG24250320240229267
|
3155272142
|
26/03/2024
|
C Lalthlansangi
|
C Lalthlansangi
|
2205002WL001112
|
00662
|
BDBL0001524
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
816
|
MZ2205002_260224APB_FTO_13589
|
2205002000NRG24260220240205252
|
3153660981
|
26/02/2024
|
LALTANPUIA
|
LALTANPUIA
|
2205002WL001050
|
00292
|
YESB0MAB010
|
2988
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
MZ2205002_220523FTO_1827
|
2205002000NRG24220520230021272
|
1862566748
|
22/05/2023
|
H LALZARLIANA
|
H LALZARLIANA
|
2205002WL000089
|
00354
|
PUNB0216720
|
3486
|
25/05/2023
|
Account closed
|
|
818
|
MZ2205002_200923APB_FTO_7818
|
2205002000NRG24190920230109935
|
7386749410
|
20/09/2023
|
ZONUNMAWII
|
ZONUNMAWII
|
2205002WL000554
|
00415
|
SBIN0004795
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
MZ2205002_200923APB_FTO_7818
|
2205002000NRG24190920230109907
|
7386749485
|
20/09/2023
|
C THAWMLIANA
|
C THAWMLIANA
|
2205002WL000554
|
00354
|
PUNB0216720
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
820
|
MZ2205002_121023APB_FTO_9432
|
2205002000NRG24111020230149156
|
7390571782
|
12/10/2023
|
LALRINNGHETI
|
LALRINNGHETI
|
2205002WL000716
|
00292
|
YESB0MAB010
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
821
|
MZ2205002_130623APB_FTO_3090
|
2205002000NRG24090620230038589
|
2620627031
|
13/06/2023
|
H.Lalchharliana
|
H.Lalchharliana
|
2205002WL000165
|
00415
|
SBIN0017204
|
2988
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
MZ2205002_140523APB_FTO_1689
|
2205002000NRG24090520230015118
|
1645463788
|
14/05/2023
|
LALNGAIHAWMI
|
LALNGAIHAWMI
|
2205002WL000044
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
823
|
MZ2205002_140224FTO_13426
|
2205002000NRG24140220240194703
|
2799967828
|
14/02/2024
|
REMRUATPUIA
|
REMRUATPUIA
|
2205002WL0001002
|
00293
|
SBIN0RRMIGB
|
1245
|
10/04/2024
|
Account closed
|
|
824
|
MZ2205002_260324APB_FTO_14524
|
2205002000NRG24260320240236533
|
3155194879
|
26/03/2024
|
LALNUNNEMI HMAR
|
LALNUNNEMI HMAR
|
2205002WL001130
|
00354
|
PUNB0216720
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
MZ2205002_240623APB_FTO_3318
|
2205002000NRG24230620230059078
|
2867562701
|
24/06/2023
|
LALRINDIKA
|
LALRINDIKA
|
2205002WL000256
|
00089
|
CBIN0284623
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
MZ2205002_010823APB_FTO_5557
|
2205002000NRG24300720230074788
|
4175426535
|
01/08/2023
|
MERI
|
MERI
|
2205002WL000379
|
00293
|
SBIN0RRMIGB
|
1992
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
827
|
MZ2205002_281123APB_FTO_10766
|
2205002000NRG24261120230151429
|
9668569267
|
28/11/2023
|
LALTHANZAUVI
|
LALTHANZAUVI
|
2205002WL000773
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
828
|
MZ2205002_200923APB_FTO_7818
|
2205002000NRG24190920230110008
|
7386749483
|
20/09/2023
|
LALRAMNGAIA
|
LALRAMNGAIA
|
2205002WL000554
|
00354
|
PUNB0216720
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
829
|
MZ2205002_121023APB_FTO_9396
|
2205002000NRG24101020230136563
|
7389033337
|
12/10/2023
|
LALRINPUII
|
LALRINPUII
|
2205002WL000684
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
MZ2205002_140523APB_FTO_1689
|
2205002000NRG24090520230015708
|
1645464110
|
14/05/2023
|
SAIRIAMI
|
SAIRIAMI
|
2205002WL000044
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
831
|
MZ2205002_130523APB_FTO_1669
|
2205002000NRG24090520230012353
|
1645462819
|
13/05/2023
|
ZAMAWII
|
ZAMAWII
|
2205002WL000032
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
MZ2205002_090623APB_FTO_3002
|
2205002000NRG24060620230031809
|
2541616148
|
09/06/2023
|
LALFELA
|
LALFELA
|
2205002WL000136
|
00293
|
SBIN0RRMIGB
|
2988
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
MZ2205002_140224FTO_13426
|
2205002000NRG24140220240194693
|
2799967824
|
14/02/2024
|
LALBIAKTHANGI
|
LALBIAKTHANGI
|
2205002WL0000999
|
00354
|
PUNB0216720
|
1245
|
10/04/2024
|
A/c Blocked or Frozen
|
|
834
|
MZ2205002_140623FTO_3122
|
2205002000NRG24140620230044920
|
2620184984
|
14/06/2023
|
VL VUANA SAILO
|
VL VUANA SAILO
|
2205002WL0000178
|
00293
|
SBIN0RRMIGB
|
3486
|
17/06/2023
|
Account closed
|
|
835
|
MZ2205002_060423APB_FTO_329
|
2205002000NRG23310320230255321
|
1394505899
|
06/04/2023
|
SERMONTHANGA
|
SERMONTHANGA
|
2205002WL001063
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
836
|
MZ2205002_310723APB_FTO_5473
|
2205002000NRG24300720230076060
|
4175336100
|
31/07/2023
|
PC Lala
|
PC Lala
|
2205002WL000382
|
00293
|
SBIN0RRMIGB
|
1992
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
837
|
MZ2205002_220923APB_FTO_7933
|
2205002000NRG24220920230122002
|
7408425028
|
22/09/2023
|
Nori
|
Nori
|
2205002WL000586
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
838
|
MZ2205002_200923APB_FTO_7818
|
2205002000NRG24190920230109749
|
7386749398
|
20/09/2023
|
LALCHHANHIMA
|
LALCHHANHIMA
|
2205002WL000554
|
00354
|
PUNB0216720
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
MZ2205002_300823APB_FTO_6920
|
2205002000NRG24260820230088768
|
5795979266
|
30/08/2023
|
RAMENGTHANGI
|
RAMENGTHANGI
|
2205002WL000476
|
00078
|
CNRB0004722
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
MZ2205002_200623APB_FTO_3170
|
2205002000NRG24200620230047575
|
2803655903
|
20/06/2023
|
CHALCHHUNGA
|
CHALCHHUNGA
|
2205002WL000196
|
00293
|
SBIN0RRMIGB
|
1992
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
841
|
MZ2205002_200623APB_FTO_3170
|
2205002000NRG24200620230047565
|
2803655915
|
20/06/2023
|
MALSAWMTLUANGI
|
MALSAWMTLUANGI
|
2205002WL000196
|
00293
|
SBIN0RRMIGB
|
1992
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
MZ2205002_121023APB_FTO_9411
|
2205002000NRG24101020230138617
|
7390572932
|
12/10/2023
|
NEIHKHAWLI
|
NEIHKHAWLI
|
2205002WL000690
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
843
|
MZ2205002_111223APB_FTO_11912
|
2205002000NRG24081220230174224
|
9990624990
|
11/12/2023
|
LALROZUALA
|
LALROZUALA
|
2205002WL000831
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
844
|
MZ2205002_100823FTO_6091
|
2205002000NRG24080820230085997
|
4662019615
|
10/08/2023
|
VANLALROVI
|
VANLALROVI
|
2205002WL0000422
|
00293
|
SBIN0RRMIGB
|
1992
|
18/08/2023
|
Account closed
|
|
845
|
MZ2205002_250623APB_FTO_3344
|
2205002000NRG24240620230063197
|
2863529632
|
25/06/2023
|
NEIHKHAWLI
|
NEIHKHAWLI
|
2205002WL000268
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
846
|
MZ2205002_250623APB_FTO_3344
|
2205002000NRG24240620230063023
|
2863529529
|
25/06/2023
|
LALMALSAWMA
|
LALMALSAWMA
|
2205002WL000268
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
847
|
MZ2205002_300623APB_FTO_4089
|
2205002000NRG24190620230046333
|
3326385478
|
30/06/2023
|
ZONUNMAWII
|
ZONUNMAWII
|
2205002WL000187
|
00078
|
CNRB0004722
|
1992
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
MZ2205002_121023APB_FTO_9411
|
2205002000NRG24101020230138324
|
7390573043
|
12/10/2023
|
J.LALHMACHHUANA
|
J.LALHMACHHUANA
|
2205002WL000689
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
MZ2205002_270324APB_FTO_14568
|
2205002000NRG24270320240241908
|
3155230094
|
27/03/2024
|
S LALRUATSANGA
|
S LALRUATSANGA
|
2205002WL001150
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
MZ2205002_290823APB_FTO_6849
|
2205002000NRG24260820230086547
|
5797283506
|
29/08/2023
|
LALNUNMAWIA
|
LALNUNMAWIA
|
2205002WL000472
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
MZ2205002_300823APB_FTO_7105
|
2205002000NRG24290820230099105
|
5798766922
|
30/08/2023
|
Laltanpuii
|
Laltanpuii
|
2205002WL000506
|
00415
|
SBIN0004795
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
852
|
MZ2205002_300623APB_FTO_4089
|
2205002000NRG24190620230046152
|
3326385506
|
30/06/2023
|
LALCHHUANAWMA
|
LALCHHUANAWMA
|
2205002WL000187
|
00293
|
SBIN0RRMIGB
|
1992
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
MZ2205002_131223APB_FTO_12025
|
2205002000NRG24091220230179891
|
9989862582
|
13/12/2023
|
VANLALSIAMI
|
VANLALSIAMI
|
2205002WL000850
|
00292
|
YESB0MAB010
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
MZ2205002_090623APB_FTO_3015
|
2205002000NRG24060620230032177
|
2542941626
|
09/06/2023
|
LALPIANGLIANI
|
LALPIANGLIANI
|
2205002WL000139
|
00293
|
SBIN0RRMIGB
|
2988
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
MZ2205002_050423APB_FTO_306
|
2205002000NRG23310320230254193
|
1394418399
|
05/04/2023
|
C.DENGTHUAMA
|
C.DENGTHUAMA
|
2205002WL001060
|
00462
|
UCBA0002828
|
2330
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
MZ2205002_230623APB_FTO_3278
|
2205001000NRG24220620230057467
|
2863526704
|
23/06/2023
|
LALPIANFFELI
|
LALPIANFFELI
|
2205001WL000245
|
00691
|
IPOS0000001
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
857
|
MZ2205002_030324APB_FTO_13827
|
2205002000NRG24010320240209499
|
3153684791
|
03/03/2024
|
C LALRAMLIANA
|
C LALRAMLIANA
|
2205002WL001059
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
MZ2205002_060423APB_FTO_327
|
2205002000NRG23310320230254671
|
1394510912
|
06/04/2023
|
J.LALHMACHHUANA
|
J.LALHMACHHUANA
|
2205002WL001061
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
MZ2205002_140523APB_FTO_1695
|
2205002000NRG24100520230018097
|
1645461178
|
14/05/2023
|
V.Lalawia
|
V.Lalawia
|
2205002WL000048
|
00292
|
YESB0MAB010
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
860
|
MZ2205002_260324APB_FTO_14415
|
2205002000NRG24180320240221926
|
3155210482
|
26/03/2024
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2205002WL001094
|
00292
|
YESB0MAB010
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
MZ2205002_260324APB_FTO_14454
|
2205002000NRG24250320240230083
|
3155266242
|
26/03/2024
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2205002WL001113
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
862
|
MZ2205002_200923APB_FTO_7821
|
2205002000NRG24190920230110452
|
7386749688
|
20/09/2023
|
J MALSAWMA
|
J MALSAWMA
|
2205002WL000555
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
MZ2205002_080423FTO_438
|
2205002000NRG23060420230270290
|
1394243906
|
08/04/2023
|
LALRINFELI
|
LALRINFELI
|
2205002WL0001149
|
00415
|
SBIN0004795
|
1631
|
10/05/2023
|
No Such Account
|
|
864
|
MZ2205002_050423FTO_303
|
2205001000NRG23310320230255792
|
1394236230
|
05/04/2023
|
LALPIANGA
|
LALPIANGA
|
2205001WL001064
|
00293
|
SBIN0RRMIGB
|
2330
|
10/05/2023
|
Account closed
|
|
865
|
MZ2205002_300823APB_FTO_7170
|
2205002000NRG24300820230107730
|
5797401362
|
30/08/2023
|
Vanlalneka
|
Vanlalneka
|
2205002WL000534
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
MZ2205002_310723APB_FTO_5450
|
2205002000NRG24290720230070827
|
4173347517
|
31/07/2023
|
LALFAKAWMA
|
LALFAKAWMA
|
2205002WL000369
|
00292
|
YESB0MAB010
|
1992
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
867
|
MZ2205002_200623APB_FTO_3174
|
2205002000NRG24200620230047845
|
2803661064
|
20/06/2023
|
ROSANGI
|
ROSANGI
|
2205002WL000198
|
00415
|
SBIN0017204
|
1992
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
MZ2205002_150523APB_FTO_1700
|
2205002000NRG24100520230018899
|
1749672961
|
15/05/2023
|
B VANLALDUHAWMI
|
B VANLALDUHAWMI
|
2205002WL000050
|
00415
|
SBIN0004795
|
3486
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
869
|
MZ2205002_150523APB_FTO_1700
|
2205002000NRG24100520230018863
|
1749672969
|
15/05/2023
|
LAIBATTHANGI
|
LAIBATTHANGI
|
2205002WL000050
|
00415
|
SBIN0004795
|
3486
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
MZ2205002_140523APB_FTO_1695
|
2205002000NRG24100520230018173
|
1645461577
|
14/05/2023
|
Marselthanga
|
Marselthanga
|
2205002WL000048
|
00292
|
YESB0MAB010
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
MZ2205002_120623APB_FTO_3046
|
2205002000NRG24070620230034140
|
2566525306
|
12/06/2023
|
L.LUNGKHAMA
|
L.LUNGKHAMA
|
2205002WL000145
|
00293
|
SBIN0RRMIGB
|
2988
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
MZ2205002_120623APB_FTO_3046
|
2205002000NRG24070620230034121
|
2566525425
|
12/06/2023
|
LH NIANGI
|
LH NIANGI
|
2205002WL000145
|
00293
|
SBIN0RRMIGB
|
2988
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
873
|
MZ2205002_080423FTO_438
|
2205002000NRG23060420230270306
|
1394243925
|
08/04/2023
|
C LALTHIANGI
|
C LALTHIANGI
|
2205002WL0001156
|
00293
|
SBIN0RRMIGB
|
699
|
10/05/2023
|
Account closed
|
|
874
|
MZ2205002_141023APB_FTO_9451
|
2205002000NRG24141020230150320
|
6561051735
|
14/10/2023
|
C THANCHUNGNUNGI
|
C THANCHUNGNUNGI
|
2205002WL000720
|
00293
|
SBIN0RRMIGB
|
996
|
17/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
MZ2205002_080623APB_FTO_2961
|
2205002000NRG24060620230028793
|
2490402933
|
08/06/2023
|
Zothankhumi
|
Zothankhumi
|
2205002WL000127
|
00293
|
SBIN0RRMIGB
|
2988
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
876
|
MZ2205002_300823APB_FTO_7170
|
2205002000NRG24300820230108056
|
5797401759
|
30/08/2023
|
BENJAMIN LALTHANTLUANGA
|
BENJAMIN LALTHANTLUANGA
|
2205002WL000534
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
MZ2205002_310723APB_FTO_5410
|
2205002000NRG24290720230069556
|
4173382636
|
31/07/2023
|
C.THANCHHINGI
|
C.THANCHHINGI
|
2205002WL000366
|
00292
|
YESB0MAB010
|
1992
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
MZ2205002_250623APB_FTO_3350
|
2205002000NRG24240620230063729
|
2863529293
|
25/06/2023
|
C.THANCHHINGI
|
C.THANCHHINGI
|
2205002WL000271
|
00292
|
YESB0MAB010
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
MZ2205002_050423APB_FTO_306
|
2205002000NRG23310320230254308
|
1394418225
|
05/04/2023
|
LALHNEMLIANI
|
LALHNEMLIANI
|
2205002WL001060
|
00293
|
SBIN0RRMIGB
|
2330
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
880
|
MZ2205002_291123APB_FTO_10988
|
2205002000NRG24291120230164145
|
9668584521
|
29/11/2023
|
Biakluna
|
Biakluna
|
2205002WL000808
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
881
|
MZ2205002_291123APB_FTO_10988
|
2205002000NRG24291120230164018
|
9668584092
|
29/11/2023
|
LIANSANGI
|
LIANSANGI
|
2205002WL000808
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
882
|
MZ2205002_291123APB_FTO_10885
|
2205002000NRG24261120230156328
|
9668671425
|
29/11/2023
|
CHHANDAMA
|
CHHANDAMA
|
2205002WL000788
|
00415
|
SBIN0004795
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
MZ2205002_300823APB_FTO_6920
|
2205002000NRG24260820230088657
|
5795979339
|
30/08/2023
|
J MALSAWMA
|
J MALSAWMA
|
2205002WL000476
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
MZ2205002_220923APB_FTO_7941
|
2205002000NRG24220920230125221
|
7408425549
|
22/09/2023
|
VANLALHRUAIA
|
VANLALHRUAIA
|
2205002WL000595
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
MZ2205002_131223APB_FTO_12025
|
2205002000NRG24091220230179642
|
9989862306
|
13/12/2023
|
NGURZIKPUII
|
NGURZIKPUII
|
2205002WL000850
|
00292
|
YESB0MAB010
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
886
|
MZ2205002_100823FTO_6091
|
2205002000NRG24080820230086010
|
4662019563
|
10/08/2023
|
LALLIANCHHUNGA
|
LALLIANCHHUNGA
|
2205002WL0000428
|
00293
|
SBIN0RRMIGB
|
1992
|
18/08/2023
|
Account closed
|
|
887
|
MZ2205002_270324APB_FTO_14568
|
2205002000NRG24270320240241890
|
3155230279
|
27/03/2024
|
THANGPUII
|
THANGPUII
|
2205002WL001150
|
00078
|
CNRB0004722
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
MZ2205002_270324APB_FTO_14568
|
2205002000NRG24270320240241869
|
3155230255
|
27/03/2024
|
VANLALCHHUANGA
|
VANLALCHHUANGA
|
2205002WL001150
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
889
|
MZ2205002_291123APB_FTO_10885
|
2205002000NRG24261120230156296
|
9668671423
|
29/11/2023
|
GOBIRAM WAIREM
|
GOBIRAM WAIREM
|
2205002WL000788
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
890
|
MZ2205002_250623APB_FTO_3344
|
2205002000NRG24240620230063157
|
2863529597
|
25/06/2023
|
SUAHCHAWNGI
|
SUAHCHAWNGI
|
2205002WL000268
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
MZ2205002_250623APB_FTO_3344
|
2205002000NRG24240620230063144
|
2863529653
|
25/06/2023
|
Lalramzemi
|
Lalramzemi
|
2205002WL000268
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
892
|
MZ2205002_060423APB_FTO_324
|
2205002000NRG23310320230246078
|
1394510727
|
06/04/2023
|
ROCHHUANTHANGA
|
ROCHHUANTHANGA
|
2205002WL001019
|
00415
|
SBIN0004795
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
893
|
MZ2205002_060423APB_FTO_324
|
2205002000NRG23310320230245964
|
1394510698
|
06/04/2023
|
Sangpuii
|
Sangpuii
|
2205002WL001019
|
00415
|
SBIN0004795
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
MZ2205002_300823APB_FTO_7132
|
2205002000NRG24290820230102031
|
5795982650
|
30/08/2023
|
AISI TARIANG
|
AISI TARIANG
|
2205002WL000517
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
MZ2205002_030324APB_FTO_13831
|
2205002000NRG24020320240210202
|
3153681998
|
03/03/2024
|
LALPARI
|
LALPARI
|
2205002WL001062
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
896
|
MZ2205002_270324APB_FTO_14568
|
2205002000NRG24270320240242054
|
3155230284
|
27/03/2024
|
ZOSANGPUII
|
ZOSANGPUII
|
2205002WL001150
|
00662
|
BDBL0001524
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
897
|
MZ2205002_291123APB_FTO_10988
|
2205002000NRG24291120230164191
|
9668584479
|
29/11/2023
|
Lalpianruala
|
Lalpianruala
|
2205002WL000808
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
898
|
MZ2205002_291123APB_FTO_10988
|
2205002000NRG24291120230163947
|
9668584057
|
29/11/2023
|
CINDY LALRUATZELI
|
CINDY LALRUATZELI
|
2205002WL000808
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
899
|
MZ2205002_310723APB_FTO_5424
|
2205002000NRG24290720230070305
|
4173357394
|
31/07/2023
|
LALNELI
|
LALNELI
|
2205002WL000367
|
00415
|
SBIN0004795
|
1992
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
900
|
MZ2205002_151223APB_FTO_12208
|
2205002000NRG24111220230185258
|
9990112396
|
15/12/2023
|
BERNADETH
|
BERNADETH
|
2205002WL000866
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
MZ2205002_080623APB_FTO_2953
|
2205002000NRG24060620230028160
|
2493369333
|
08/06/2023
|
C.THANCHHINGI
|
C.THANCHHINGI
|
2205002WL000125
|
00292
|
YESB0MAB010
|
2988
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
902
|
MZ2205002_080623APB_FTO_2953
|
2205002000NRG24060620230028136
|
2493369247
|
08/06/2023
|
LALLUNGMUANA
|
LALLUNGMUANA
|
2205002WL000125
|
00292
|
YESB0MAB010
|
2988
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
MZ2205002_300823APB_FTO_7175
|
2205002000NRG24300820230104489
|
5797284863
|
30/08/2023
|
CHALLAWIKHUMA
|
CHALLAWIKHUMA
|
2205002WL000523
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
904
|
MZ2205002_010823APB_FTO_5582
|
2205002000NRG24300720230076769
|
4173399715
|
01/08/2023
|
Vimmy Zomuanpuii
|
Vimmy Zomuanpuii
|
2205002WL000383
|
00415
|
SBIN0004795
|
1992
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
MZ2205002_010823APB_FTO_5565
|
2205002000NRG24300720230075229
|
4173397770
|
01/08/2023
|
C LALRAMLIANA
|
C LALRAMLIANA
|
2205002WL000381
|
00293
|
SBIN0RRMIGB
|
1992
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
MZ2205002_010823APB_FTO_5545
|
2205002000NRG24290720230074179
|
4173344410
|
01/08/2023
|
LALRAMPARI
|
LALRAMPARI
|
2205002WL000377
|
00293
|
SBIN0RRMIGB
|
1992
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
MZ2205002_300723APB_FTO_5304
|
2205002000NRG24280720230068501
|
4173349429
|
30/07/2023
|
H KIMI
|
H KIMI
|
2205002WL000363
|
00293
|
SBIN0RRMIGB
|
2241
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
908
|
MZ2205002_300723APB_FTO_5304
|
2205002000NRG24280720230068194
|
4173349349
|
30/07/2023
|
THAWNZALANG
|
THAWNZALANG
|
2205002WL000363
|
00293
|
SBIN0RRMIGB
|
1992
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
909
|
MZ2205002_300823APB_FTO_7070
|
2205002000NRG24270820230090877
|
5797282977
|
30/08/2023
|
ZOMUANTHANGI
|
ZOMUANTHANGI
|
2205002WL000484
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
MZ2205002_230623APB_FTO_3282
|
2205002000NRG24220620230057812
|
2867562504
|
23/06/2023
|
LALFELA
|
LALFELA
|
2205002WL000247
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
MZ2205002_230623APB_FTO_3282
|
2205002000NRG24220620230057786
|
2867562601
|
23/06/2023
|
POBIRUNG
|
POBIRUNG
|
2205002WL000247
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
912
|
MZ2205002_130623APB_FTO_3111
|
2205002000NRG24130620230044310
|
2618558158
|
13/06/2023
|
LALCHHUANAWMA
|
LALCHHUANAWMA
|
2205002WL000174
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
MZ2205002_141223APB_FTO_12105
|
2205002000NRG24111220230184074
|
9990115543
|
14/12/2023
|
LALHMACHHUANA
|
LALHMACHHUANA
|
2205002WL000861
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
914
|
MZ2205002_141223APB_FTO_12105
|
2205002000NRG24111220230183931
|
9990115522
|
14/12/2023
|
LALPARI
|
LALPARI
|
2205002WL000861
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
915
|
MZ2205002_121023APB_FTO_9421
|
2205002000NRG24111020230147553
|
7389032738
|
12/10/2023
|
DAVID LALHMINGSANGA
|
DAVID LALHMINGSANGA
|
2205002WL000712
|
00292
|
YESB0MAB010
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
MZ2205002_121023APB_FTO_9421
|
2205002000NRG24111020230147523
|
7389032849
|
12/10/2023
|
ROSANGLIANA ROKHUM
|
ROSANGLIANA ROKHUM
|
2205002WL000712
|
00662
|
BDBL0001524
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
MZ2205002_121023APB_FTO_9421
|
2205002000NRG24111020230147357
|
7389032750
|
12/10/2023
|
LALFAKAWMA
|
LALFAKAWMA
|
2205002WL000712
|
00292
|
YESB0MAB010
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
918
|
MZ2205002_090523APB_FTO_1589
|
2205002000NRG24080520230007764
|
1636811753
|
09/05/2023
|
LALBIAKLIANI
|
LALBIAKLIANI
|
2205002WL000019
|
00415
|
SBIN0006993
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
MZ2205002_120623APB_FTO_3041
|
2205002000NRG24070620230033529
|
2563518471
|
12/06/2023
|
Ramthianghlimi
|
Ramthianghlimi
|
2205002WL000144
|
00415
|
SBIN0004795
|
2988
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
MZ2205002_240623APB_FTO_3320
|
2205002000NRG24240620230059666
|
2867565978
|
24/06/2023
|
VANLALCHUAILOVI
|
VANLALCHUAILOVI
|
2205002WL000257
|
00415
|
SBIN0004795
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
MZ2205002_300723APB_FTO_5297
|
2205001000NRG24270720230067421
|
4175417260
|
30/07/2023
|
Nemi
|
Nemi
|
2205001WL000360
|
00691
|
IPOS0000001
|
1992
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
922
|
MZ2205002_300823APB_FTO_7070
|
2205002000NRG24270820230091285
|
5797283084
|
30/08/2023
|
VANLALPEKI
|
VANLALPEKI
|
2205002WL000484
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
923
|
MZ2205002_300823APB_FTO_7070
|
2205002000NRG24270820230090839
|
5797282881
|
30/08/2023
|
HRANGCHUNGNUNGA
|
HRANGCHUNGNUNGA
|
2205002WL000484
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
924
|
MZ2205002_151223APB_FTO_12208
|
2205002000NRG24111220230185331
|
9990112360
|
15/12/2023
|
ROCHHUANTHANGA
|
ROCHHUANTHANGA
|
2205002WL000866
|
00415
|
SBIN0004795
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
925
|
MZ2205002_141223APB_FTO_12105
|
2205002000NRG24111220230184008
|
9990115569
|
14/12/2023
|
LALHMINGSANGA
|
LALHMINGSANGA
|
2205002WL000861
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
926
|
MZ2205002_121023APB_FTO_9421
|
2205002000NRG24111020230147306
|
7389032798
|
12/10/2023
|
LALTANPUIA
|
LALTANPUIA
|
2205002WL000712
|
00292
|
YESB0MAB010
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
927
|
MZ2205002_121023APB_FTO_9421
|
2205002000NRG24111020230147178
|
7389032654
|
12/10/2023
|
LALRAMNGHAKA
|
LALRAMNGHAKA
|
2205002WL000712
|
00292
|
YESB0MAB010
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
928
|
MZ2205002_121023APB_FTO_9421
|
2205002000NRG24111020230147154
|
7389032638
|
12/10/2023
|
LALSAWMI
|
LALSAWMI
|
2205002WL000712
|
00292
|
YESB0MAB010
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
929
|
MZ2205002_080423APB_FTO_419
|
2205002000NRG23040420230267034
|
1394503917
|
08/04/2023
|
CHHIARDIKI
|
CHHIARDIKI
|
2205002WL001121
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
930
|
MZ2205002_080423APB_FTO_419
|
2205002000NRG23040420230267013
|
1394504045
|
08/04/2023
|
ZAMAWII
|
ZAMAWII
|
2205002WL001121
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
MZ2205002_010823APB_FTO_5545
|
2205002000NRG24290720230074003
|
4173344033
|
01/08/2023
|
Rozikpuii
|
Rozikpuii
|
2205002WL000377
|
00415
|
SBIN0004795
|
1992
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
MZ2205002_260324APB_FTO_14426
|
2205002000NRG24200320240223198
|
3155267957
|
26/03/2024
|
Isanchondro
|
Isanchondro
|
2205002WL001098
|
00415
|
SBIN0004795
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
MZ2205002_250224APB_FTO_13572
|
2205002000NRG24250220240201664
|
2897450941
|
25/02/2024
|
PC.RAWNGBAWLA
|
PC.RAWNGBAWLA
|
2205002WL001036
|
00293
|
SBIN0RRMIGB
|
2988
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
934
|
MZ2205002_250224APB_FTO_13572
|
2205002000NRG24250220240201757
|
2897451052
|
25/02/2024
|
LALROCHAMA
|
LALROCHAMA
|
2205002WL001036
|
00293
|
SBIN0RRMIGB
|
2988
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
935
|
MZ2205002_250923APB_FTO_8066
|
2205002000NRG24250920230129447
|
7408434742
|
25/09/2023
|
RITA LALNUNPUII
|
RITA LALNUNPUII
|
2205002WL000610
|
00293
|
SBIN0RRMIGB
|
1743
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
936
|
MZ2205002_240623APB_FTO_3320
|
2205002000NRG24240620230059535
|
2867565963
|
24/06/2023
|
R. Vanmawia
|
R. Vanmawia
|
2205002WL000257
|
00415
|
SBIN0004795
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
MZ2205002_030423APB_FTO_162
|
2205002000NRG23030420230264975
|
1394432646
|
03/04/2023
|
VL VUANA SAILO
|
VL VUANA SAILO
|
2205002WL001104
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
938
|
MZ2205002_300823APB_FTO_7175
|
2205002000NRG24300820230104966
|
5797284995
|
30/08/2023
|
RITA LALNUNPUII
|
RITA LALNUNPUII
|
2205002WL000523
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
939
|
MZ2205002_300823APB_FTO_7121
|
2205002000NRG24290820230101275
|
5797390316
|
30/08/2023
|
LALMALSAWMI
|
LALMALSAWMI
|
2205002WL000513
|
00691
|
IPOS0000001
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
MZ2205002_121023APB_FTO_9421
|
2205002000NRG24111020230147560
|
7389032808
|
12/10/2023
|
THANTHUAMI
|
THANTHUAMI
|
2205002WL000712
|
00292
|
YESB0MAB010
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
941
|
MZ2205002_121023APB_FTO_9421
|
2205002000NRG24111020230147362
|
7389032567
|
12/10/2023
|
C.LALMANLIANA
|
C.LALMANLIANA
|
2205002WL000712
|
00292
|
YESB0MAB010
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
942
|
MZ2205002_121023APB_FTO_9421
|
2205002000NRG24111020230147120
|
7389032841
|
12/10/2023
|
J.LALMALSAWMI
|
J.LALMALSAWMI
|
2205002WL000712
|
00292
|
YESB0MAB010
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
943
|
MZ2205002_270324APB_FTO_14579
|
2205002000NRG24270320240246047
|
3158666369
|
27/03/2024
|
LALNELI
|
LALNELI
|
2205002WL001161
|
00415
|
SBIN0004795
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
944
|
MZ2205002_270324APB_FTO_14558
|
2205002000NRG24270320240239211
|
3158670799
|
27/03/2024
|
BERNADETH
|
BERNADETH
|
2205002WL001137
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
MZ2205002_240623APB_FTO_3320
|
2205002000NRG24240620230059815
|
2867565467
|
24/06/2023
|
RAMDINTHARI
|
RAMDINTHARI
|
2205002WL000257
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
946
|
MZ2205002_240623APB_FTO_3320
|
2205002000NRG24240620230059138
|
2867565420
|
24/06/2023
|
C Lalduhawmi
|
C Lalduhawmi
|
2205002WL000257
|
00415
|
SBIN0004795
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
MZ2205002_060423APB_FTO_362
|
2205002000NRG23020420230260648
|
1394507801
|
06/04/2023
|
Marselthanga
|
Marselthanga
|
2205002WL001090
|
00292
|
YESB0MAB010
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
MZ2205002_300823APB_FTO_7070
|
2205002000NRG24270820230090970
|
5797282970
|
30/08/2023
|
C THANCHUNGNUNGI
|
C THANCHUNGNUNGI
|
2205002WL000484
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
MZ2205002_291123APB_FTO_10956
|
2205002000NRG24261120230159014
|
9668671634
|
29/11/2023
|
VANLALZARLIANA
|
VANLALZARLIANA
|
2205002WL000793
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
950
|
MZ2205002_291123APB_FTO_10894
|
2205002000NRG24261120230157367
|
9671350641
|
29/11/2023
|
SAPZINGI
|
SAPZINGI
|
2205002WL000790
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
951
|
MZ2205002_291123APB_FTO_10894
|
2205002000NRG24261120230156962
|
9671351284
|
29/11/2023
|
LALROKIMA
|
LALROKIMA
|
2205002WL000790
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
952
|
MZ2205002_291123APB_FTO_10894
|
2205002000NRG24261120230156850
|
9671350983
|
29/11/2023
|
RUTHI VANLALFELI
|
RUTHI VANLALFELI
|
2205002WL000790
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
953
|
MZ2205002_291123APB_FTO_10894
|
2205002000NRG24261120230156746
|
9671350649
|
29/11/2023
|
VANLALRUATI PACHUAU
|
VANLALRUATI PACHUAU
|
2205002WL000790
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
954
|
MZ2205002_210623FTO_3183
|
2205002000NRG24200620230048433
|
2803525360
|
21/06/2023
|
BITORUNG
|
BITORUNG
|
2205002WL000201
|
00293
|
SBIN0RRMIGB
|
1992
|
28/06/2023
|
Account closed
|
|
955
|
MZ2205002_121023APB_FTO_9421
|
2205002000NRG24111020230147558
|
7389032739
|
12/10/2023
|
LALSANGLUAIA
|
LALSANGLUAIA
|
2205002WL000712
|
00292
|
YESB0MAB010
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
956
|
MZ2205002_090523APB_FTO_1589
|
2205002000NRG24080520230007420
|
1636811729
|
09/05/2023
|
LALTHANPUIA HLAWNDO
|
LALTHANPUIA HLAWNDO
|
2205002WL000019
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
957
|
MZ2205002_270324APB_FTO_14586
|
2205002000NRG24270320240250378
|
3155229075
|
27/03/2024
|
LALRAMLIANA
|
LALRAMLIANA
|
2205002WL001168
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
958
|
MZ2205002_300723APB_FTO_5297
|
2205001000NRG24270720230067502
|
4175417258
|
30/07/2023
|
LALENKAWLI
|
LALENKAWLI
|
2205001WL000360
|
00691
|
IPOS0000001
|
1992
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
MZ2205002_130623APB_FTO_3111
|
2205002000NRG24130620230044427
|
2618558120
|
13/06/2023
|
LALRINFELI
|
LALRINFELI
|
2205002WL000174
|
00415
|
SBIN0004795
|
2988
|
17/06/2023
|
Account closed
|
|
960
|
MZ2205002_010823APB_FTO_5565
|
2205002000NRG24300720230075217
|
4173397951
|
01/08/2023
|
ZOMUANTHANGI
|
ZOMUANTHANGI
|
2205002WL000381
|
00293
|
SBIN0RRMIGB
|
1992
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
MZ2205002_300823APB_FTO_7121
|
2205002000NRG24290820230101166
|
5797390318
|
30/08/2023
|
LALZARLIANA
|
LALZARLIANA
|
2205002WL000513
|
00691
|
IPOS0000001
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
962
|
MZ2205002_260224APB_FTO_13589
|
2205002000NRG24260220240205253
|
3153660982
|
26/02/2024
|
SAWIMAWII
|
SAWIMAWII
|
2205002WL001050
|
00292
|
YESB0MAB010
|
2988
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
MZ2205002_270324APB_FTO_14580
|
2205002000NRG24270320240246635
|
3155232141
|
27/03/2024
|
LALSANGLUAIA
|
LALSANGLUAIA
|
2205002WL001162
|
00292
|
YESB0MAB010
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
964
|
MZ2205002_270324APB_FTO_14580
|
2205002000NRG24270320240246434
|
3155232119
|
27/03/2024
|
LALFAKAWMA
|
LALFAKAWMA
|
2205002WL001162
|
00292
|
YESB0MAB010
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
965
|
MZ2205002_270324APB_FTO_14580
|
2205002000NRG24270320240246240
|
3155232496
|
27/03/2024
|
LALTHANZUALA
|
LALTHANZUALA
|
2205002WL001162
|
00292
|
YESB0MAB010
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
MZ2205002_030324APB_FTO_13829
|
2205002000NRG24020320240209796
|
3153681304
|
03/03/2024
|
RAMTHANZAUVA
|
RAMTHANZAUVA
|
2205002WL001061
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155891
|
9668670155
|
29/11/2023
|
THANTHUAMI
|
THANTHUAMI
|
2205002WL000786
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155574
|
9668669964
|
29/11/2023
|
R. VANNEIA
|
R. VANNEIA
|
2205002WL000786
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
969
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155478
|
9668669860
|
29/11/2023
|
LALCHHAWNA
|
LALCHHAWNA
|
2205002WL000786
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
MZ2205002_290823APB_FTO_6857
|
2205002000NRG24260820230087279
|
5797401039
|
29/08/2023
|
LALPIANGLIANI
|
LALPIANGLIANI
|
2205002WL000474
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
MZ2205002_250623APB_FTO_3358
|
2205002000NRG24240620230064690
|
2867564984
|
25/06/2023
|
LALRINMAWIA
|
LALRINMAWIA
|
2205002WL000274
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
972
|
MZ2205002_130623APB_FTO_3096
|
2205002000NRG24120620230039309
|
2618556762
|
13/06/2023
|
ROSANGI
|
ROSANGI
|
2205002WL000168
|
00415
|
SBIN0017204
|
2988
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
MZ2205002_260324APB_FTO_14417
|
2205002000NRG24250320240229587
|
3155271579
|
26/03/2024
|
Lalhmangaiha
|
Lalhmangaiha
|
2205002WL001112
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
974
|
MZ2205002_260224APB_FTO_13589
|
2205002000NRG24260220240205467
|
3153660624
|
26/02/2024
|
ROSANGLIANA ROKHUM
|
ROSANGLIANA ROKHUM
|
2205002WL001050
|
00662
|
BDBL0001524
|
2988
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
MZ2205002_270324APB_FTO_14580
|
2205002000NRG24270320240246384
|
3155232580
|
27/03/2024
|
SAWIMAWII
|
SAWIMAWII
|
2205002WL001162
|
00292
|
YESB0MAB010
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
MZ2205002_270324APB_FTO_14580
|
2205002000NRG24270320240246276
|
3155232370
|
27/03/2024
|
R. SANGKHUMA
|
R. SANGKHUMA
|
2205002WL001162
|
00292
|
YESB0MAB010
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
MZ2205002_270324APB_FTO_14580
|
2205002000NRG24270320240246174
|
3155232327
|
27/03/2024
|
LALNUNSANGI
|
LALNUNSANGI
|
2205002WL001162
|
00292
|
YESB0MAB010
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
MZ2205002_171123FTO_10611
|
2205002000NRG24161120230150894
|
9668942523
|
17/11/2023
|
SONTIRUNG
|
SONTIRUNG
|
2205002WL0000741
|
00415
|
SBIN0004795
|
1494
|
19/01/2024
|
Account closed
|
|
979
|
MZ2205002_171123FTO_10611
|
2205002000NRG24161120230150820
|
9668942485
|
17/11/2023
|
VL.PEKA
|
VL.PEKA
|
2205002WL0000730
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Account closed
|
|
980
|
MZ2205002_030324APB_FTO_13829
|
2205002000NRG24020320240209780
|
3153681281
|
03/03/2024
|
LALSIAMKIMA
|
LALSIAMKIMA
|
2205002WL001061
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
981
|
MZ2205002_050423APB_FTO_243
|
2205002000NRG23310320230250634
|
1394394554
|
05/04/2023
|
LALRINPUII
|
LALRINPUII
|
2205002WL001039
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
MZ2205002_170523APB_FTO_1783
|
2205002000NRG24100520230018605
|
1902544391
|
17/05/2023
|
LALKHUMI
|
LALKHUMI
|
2205002WL000050
|
00293
|
SBIN0RRMIGB
|
3486
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
983
|
MZ2205002_230623APB_FTO_3292
|
2205002000NRG24230620230058476
|
2867564447
|
23/06/2023
|
LALKHUMI
|
LALKHUMI
|
2205002WL000255
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
984
|
MZ2205002_300823APB_FTO_6926
|
2205002000NRG24260820230089167
|
5798770570
|
30/08/2023
|
ROSANGLIANA ROKHUM
|
ROSANGLIANA ROKHUM
|
2205002WL000477
|
00662
|
BDBL0001524
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
MZ2205002_300823APB_FTO_6926
|
2205002000NRG24260820230088831
|
5798770422
|
30/08/2023
|
LALREMSANGI
|
LALREMSANGI
|
2205002WL000477
|
00292
|
YESB0MAB010
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
986
|
MZ2205002_200923APB_FTO_7853
|
2205002000NRG24200920230114146
|
7386751298
|
20/09/2023
|
ZORAMCHHANA
|
ZORAMCHHANA
|
2205002WL000566
|
00292
|
YESB0MAB010
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
987
|
MZ2205002_200923APB_FTO_7853
|
2205002000NRG24200920230114047
|
7386751290
|
20/09/2023
|
LALTANPUII
|
LALTANPUII
|
2205002WL000566
|
00292
|
YESB0MAB010
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
988
|
MZ2205002_200923APB_FTO_7853
|
2205002000NRG24200920230113968
|
7386751397
|
20/09/2023
|
R. SANGKHUMA
|
R. SANGKHUMA
|
2205002WL000566
|
00292
|
YESB0MAB010
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
989
|
MZ2205002_170523APB_FTO_1783
|
2205002000NRG24100520230018897
|
1902544811
|
17/05/2023
|
LALNEIHRINGI
|
LALNEIHRINGI
|
2205002WL000050
|
00293
|
SBIN0RRMIGB
|
3486
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
MZ2205002_080623APB_FTO_2945
|
2205002000NRG24060620230027576
|
2493368449
|
08/06/2023
|
MUANA BIATE
|
MUANA BIATE
|
2205002WL000122
|
00415
|
SBIN0004795
|
2988
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
MZ2205002_280324APB_FTO_14663
|
2205002000NRG24280320240252332
|
3155311692
|
28/03/2024
|
RANJIT BAHADUR CHHETRI
|
RANJIT BAHADUR CHHETRI
|
2205002WL001172
|
00292
|
YESB0MAB010
|
2988
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
992
|
MZ2205002_230623APB_FTO_3292
|
2205002000NRG24230620230058678
|
2867564115
|
23/06/2023
|
LALBIAKSANGI
|
LALBIAKSANGI
|
2205002WL000255
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
993
|
MZ2205002_150523APB_FTO_1707
|
2205002000NRG24140520230020885
|
1749672394
|
15/05/2023
|
JOINTHUMRUNG
|
JOINTHUMRUNG
|
2205002WL000056
|
00293
|
SBIN0RRMIGB
|
3486
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
MZ2205002_300823APB_FTO_7136
|
2205002000NRG24290820230103197
|
5797390665
|
30/08/2023
|
ZONUNMAWII
|
ZONUNMAWII
|
2205002WL000519
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
MZ2205002_300823APB_FTO_7074
|
2205002000NRG24280820230091510
|
5797390049
|
30/08/2023
|
LALMUANCHHANA
|
LALMUANCHHANA
|
2205002WL000485
|
00691
|
IPOS0000001
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
MZ2205002_200923APB_FTO_7853
|
2205002000NRG24200920230114304
|
7386751599
|
20/09/2023
|
ROSANGLIANA ROKHUM
|
ROSANGLIANA ROKHUM
|
2205002WL000566
|
00662
|
BDBL0001524
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
MZ2205002_130623APB_FTO_3107
|
2205002000NRG24130620230043895
|
2620627741
|
13/06/2023
|
RL THANPUII
|
RL THANPUII
|
2205002WL000173
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
998
|
MZ2205002_170523APB_FTO_1783
|
2205002000NRG24100520230018750
|
1902544313
|
17/05/2023
|
THANGLUAIA
|
THANGLUAIA
|
2205002WL000050
|
00293
|
SBIN0RRMIGB
|
3486
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
MZ2205002_120623APB_FTO_3056
|
2205002000NRG24080620230036069
|
2618558746
|
12/06/2023
|
LALMALSAWMA
|
LALMALSAWMA
|
2205002WL000149
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1000
|
MZ2205002_260324APB_FTO_14432
|
2205002000NRG24200320240223599
|
3155267739
|
26/03/2024
|
BISO
|
BISO
|
2205002WL001100
|
00415
|
SBIN0004795
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
MZ2205002_260224APB_FTO_13591
|
2205002000NRG24260220240207511
|
3153661073
|
26/02/2024
|
ZONUNMAWII
|
ZONUNMAWII
|
2205002WL001052
|
00415
|
SBIN0004795
|
2988
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
MZ2205002_300723APB_FTO_5304
|
2205002000NRG24280720230068163
|
4173349612
|
30/07/2023
|
CHALLAWIKHUMA
|
CHALLAWIKHUMA
|
2205002WL000363
|
00293
|
SBIN0RRMIGB
|
1992
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1003
|
MZ2205002_291123APB_FTO_10894
|
2205002000NRG24261120230157573
|
9671350628
|
29/11/2023
|
LALRINMAWII
|
LALRINMAWII
|
2205002WL000790
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1004
|
MZ2205002_291123APB_FTO_10894
|
2205002000NRG24261120230157376
|
9671350942
|
29/11/2023
|
K HRANGTEA SAILO
|
K HRANGTEA SAILO
|
2205002WL000790
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1005
|
MZ2205002_291123APB_FTO_10894
|
2205002000NRG24261120230156935
|
9671351180
|
29/11/2023
|
LALENGMAWII
|
LALENGMAWII
|
2205002WL000790
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
MZ2205002_210623APB_FTO_3209
|
2205002000NRG24210620230049576
|
2805852011
|
21/06/2023
|
BENJAMIN LALTHANTLUANGA
|
BENJAMIN LALTHANTLUANGA
|
2205002WL000213
|
00293
|
SBIN0RRMIGB
|
1992
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
MZ2205002_121223APB_FTO_11968
|
2205002000NRG24091220230177565
|
9990626714
|
12/12/2023
|
RANJIT BAHADUR CHHETRI
|
RANJIT BAHADUR CHHETRI
|
2205002WL000844
|
00292
|
YESB0MAB010
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1008
|
MZ2205002_121223APB_FTO_11968
|
2205002000NRG24091220230177484
|
9990626950
|
12/12/2023
|
VANLALHRUAII
|
VANLALHRUAII
|
2205002WL000844
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1009
|
MZ2205002_140523APB_FTO_1683
|
2205002000NRG24090520230014019
|
1645462031
|
14/05/2023
|
LALCHHUANDINGI
|
LALCHHUANDINGI
|
2205002WL000039
|
00415
|
SBIN0004795
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
MZ2205002_120623APB_FTO_3041
|
2205002000NRG24070620230033600
|
2563519013
|
12/06/2023
|
LALTLANLIANI
|
LALTLANLIANI
|
2205002WL000144
|
00293
|
SBIN0RRMIGB
|
2988
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1011
|
MZ2205002_100423APB_FTO_467
|
2205002000NRG23100420230270404
|
1394272690
|
10/04/2023
|
LALCHHUANDINGI
|
LALCHHUANDINGI
|
2205002WL001163
|
00415
|
SBIN0004795
|
2563
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
MZ2205002_080423APB_FTO_419
|
2205002000NRG23040420230266842
|
1394503918
|
08/04/2023
|
TERESI LALTANPUII
|
TERESI LALTANPUII
|
2205002WL001121
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1013
|
MZ2205002_240623APB_FTO_3320
|
2205002000NRG24240620230059587
|
2867565531
|
24/06/2023
|
Lalnunmawia
|
Lalnunmawia
|
2205002WL000257
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Account closed
|
|
1014
|
MZ2205002_080423APB_FTO_437
|
2205002000NRG23060420230269753
|
1394511905
|
08/04/2023
|
VANLALMANI
|
VANLALMANI
|
2205002WL001146
|
00415
|
SBIN0017204
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
MZ2205002_030423APB_FTO_162
|
2205002000NRG23030420230264932
|
1394432741
|
03/04/2023
|
JOINTHUMRUNG
|
JOINTHUMRUNG
|
2205002WL001104
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
MZ2205002_060423APB_FTO_362
|
2205002000NRG23020420230260560
|
1394507848
|
06/04/2023
|
KAPHLIRI
|
KAPHLIRI
|
2205002WL001090
|
00292
|
YESB0MAB010
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
MZ2205002_010823APB_FTO_5545
|
2205002000NRG24290720230074061
|
4173344625
|
01/08/2023
|
VANLALCHUAILOVI
|
VANLALCHUAILOVI
|
2205002WL000377
|
00415
|
SBIN0004795
|
1992
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
MZ2205002_300723APB_FTO_5306
|
2205002000NRG24290720230069195
|
4175338499
|
30/07/2023
|
ZONUNMAWII
|
ZONUNMAWII
|
2205002WL000364
|
00415
|
SBIN0004795
|
1992
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
MZ2205002_300723APB_FTO_5304
|
2205002000NRG24280720230068846
|
4173349485
|
30/07/2023
|
J.LALHMACHHUANA
|
J.LALHMACHHUANA
|
2205002WL000363
|
00293
|
SBIN0RRMIGB
|
1992
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
MZ2205002_300723APB_FTO_5304
|
2205002000NRG24280720230068642
|
4173349521
|
30/07/2023
|
RITA LALNUNPUII
|
RITA LALNUNPUII
|
2205002WL000363
|
00293
|
SBIN0RRMIGB
|
2241
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1021
|
MZ2205002_291123APB_FTO_10894
|
2205002000NRG24261120230157162
|
9671350812
|
29/11/2023
|
VANLALSIAMI
|
VANLALSIAMI
|
2205002WL000790
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
MZ2205002_090623APB_FTO_2991
|
2205002000NRG24060620230029769
|
2542947715
|
09/06/2023
|
LALSANGLUAIA
|
LALSANGLUAIA
|
2205002WL000129
|
00292
|
YESB0MAB010
|
2988
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1023
|
MZ2205002_090623APB_FTO_2991
|
2205002000NRG24060620230029346
|
2542947490
|
09/06/2023
|
LALREMSANGI
|
LALREMSANGI
|
2205002WL000129
|
00292
|
YESB0MAB010
|
2988
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1024
|
MZ2205002_080623APB_FTO_2956
|
2205002000NRG24060620230028479
|
2493368936
|
08/06/2023
|
LALNUNCHHUANGI
|
LALNUNCHHUANGI
|
2205002WL000126
|
00415
|
SBIN0004795
|
2988
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
MZ2205002_260324APB_FTO_14515
|
2205002000NRG24260320240235739
|
3155196716
|
26/03/2024
|
VANLALSIAMI
|
VANLALSIAMI
|
2205002WL001128
|
00292
|
YESB0MAB010
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
MZ2205002_300823APB_FTO_6964
|
2205002000NRG24270820230089874
|
5798776698
|
30/08/2023
|
LALRAMTHANGI
|
LALRAMTHANGI
|
2205002WL000480
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
MZ2205002_291123APB_FTO_10883
|
2205002000NRG24261120230155968
|
9668650592
|
29/11/2023
|
HRANGROTLINGI
|
HRANGROTLINGI
|
2205002WL000787
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1028
|
MZ2205002_291123APB_FTO_10883
|
2205002000NRG24261120230155967
|
9668650525
|
29/11/2023
|
RAMMAWII
|
RAMMAWII
|
2205002WL000787
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1029
|
MZ2205002_281123APB_FTO_10795
|
2205002000NRG24261120230153238
|
9668567811
|
28/11/2023
|
R.Zonundanga
|
R.Zonundanga
|
2205002WL000779
|
00415
|
SBIN0004795
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1030
|
MZ2205002_281123APB_FTO_10795
|
2205002000NRG24261120230152988
|
9668567618
|
28/11/2023
|
ASHA JAISHI
|
ASHA JAISHI
|
2205002WL000779
|
00415
|
SBIN0004795
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1031
|
MZ2205002_281123APB_FTO_10761
|
2205002000NRG24261120230151246
|
9671728924
|
28/11/2023
|
Zothlamuana
|
Zothlamuana
|
2205002WL000771
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1032
|
MZ2205002_130523APB_FTO_1657
|
2205002000NRG24090520230011349
|
1645465605
|
13/05/2023
|
R. Vanmawia
|
R. Vanmawia
|
2205002WL000030
|
00415
|
SBIN0004795
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
MZ2205002_111223APB_FTO_11891
|
2205002000NRG24081220230171462
|
9993855973
|
11/12/2023
|
LALHMANGAIHZUALA
|
LALHMANGAIHZUALA
|
2205002WL000828
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1034
|
MZ2205002_110523APB_FTO_1642
|
2205002000NRG24080520230010707
|
1645464503
|
11/05/2023
|
KC.RINA
|
KC.RINA
|
2205002WL000029
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1035
|
MZ2205002_120623APB_FTO_3052
|
2205002000NRG24070620230035276
|
2618559132
|
12/06/2023
|
R.LALTHANZAUVA
|
R.LALTHANZAUVA
|
2205002WL000147
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
MZ2205002_011223APB_FTO_11376
|
2205002000NRG24301120230164771
|
0205928724
|
01/12/2023
|
LALZUILIANA KHAWLHRING
|
LALZUILIANA KHAWLHRING
|
2205002WL000809
|
00415
|
SBIN0004795
|
1245
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1037
|
MZ2205002_300823APB_FTO_6964
|
2205002000NRG24270820230089733
|
5798776566
|
30/08/2023
|
THUAMKHAWCHUANA
|
THUAMKHAWCHUANA
|
2205002WL000480
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1038
|
MZ2205002_281123APB_FTO_10795
|
2205002000NRG24261120230153413
|
9668567627
|
28/11/2023
|
VANLALCHUAILOVI
|
VANLALCHUAILOVI
|
2205002WL000779
|
00415
|
SBIN0004795
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
MZ2205002_281123APB_FTO_10795
|
2205002000NRG24261120230152984
|
9668567541
|
28/11/2023
|
LALMUANPUII
|
LALMUANPUII
|
2205002WL000779
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1040
|
MZ2205002_250623APB_FTO_3360
|
2205002000NRG24240620230065151
|
2863528983
|
25/06/2023
|
C THANCHUNGNUNGI
|
C THANCHUNGNUNGI
|
2205002WL000275
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
MZ2205002_200923APB_FTO_7846
|
2205002000NRG24200920230113730
|
7388471678
|
20/09/2023
|
VANLALFELI ZOTE
|
VANLALFELI ZOTE
|
2205002WL000565
|
00292
|
YESB0MAB010
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
MZ2205002_060423APB_FTO_358
|
2205002000NRG23010420230259739
|
1394505235
|
06/04/2023
|
LALHLUPUII
|
LALHLUPUII
|
2205002WL001087
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
MZ2205002_291123FTO_10906
|
2205002000NRG24261120230158154
|
9671239201
|
29/11/2023
|
Shiva Chandra Das
|
Shiva Chandra Das
|
2205002WL000791
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
1044
|
MZ2205002_260923FTO_8138
|
2205002000NRG24260920230129747
|
9666003267
|
26/09/2023
|
LALHMANGAIHZUALA
|
LALHMANGAIHZUALA
|
2205002WL0000638
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Account closed
|
|
1045
|
MZ2205002_250623APB_FTO_3334
|
2205002000NRG24240620230061298
|
2867566634
|
25/06/2023
|
HMINGCHUNGNUNGA
|
HMINGCHUNGNUNGA
|
2205002WL000263
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1046
|
MZ2205002_200923APB_FTO_7841
|
2205002000NRG24200920230112870
|
7388472862
|
20/09/2023
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2205002WL000564
|
00292
|
YESB0MAB010
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
MZ2205002_121023APB_FTO_9390
|
2205002000NRG24101020230136135
|
7390572039
|
12/10/2023
|
SONTIRUNG
|
SONTIRUNG
|
2205002WL000682
|
00415
|
SBIN0004795
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
MZ2205002_111023APB_FTO_9374
|
2205002000NRG24101020230134299
|
7390567444
|
11/10/2023
|
Vimmy Zomuanpuii
|
Vimmy Zomuanpuii
|
2205002WL000678
|
00415
|
SBIN0017204
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
MZ2205002_130623APB_FTO_3094
|
2205002000NRG24100620230038851
|
2620627157
|
13/06/2023
|
RALSUNRUMA
|
RALSUNRUMA
|
2205002WL000167
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
MZ2205002_131223APB_FTO_12030
|
2205002000NRG24091220230180582
|
9993842516
|
13/12/2023
|
HRANGCHUNGNUNGA
|
HRANGCHUNGNUNGA
|
2205002WL000852
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1051
|
MZ2205002_250623APB_FTO_3334
|
2205002000NRG24240620230061263
|
2867566818
|
25/06/2023
|
SERMONTHANGA
|
SERMONTHANGA
|
2205002WL000263
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1052
|
MZ2205002_200923FTO_7840
|
2205002000NRG24200920230113090
|
7386472529
|
20/09/2023
|
Lalthazovi
|
Lalthazovi
|
2205002WL000564
|
00691
|
IPOS0000001
|
1494
|
11/11/2023
|
No Such Account
|
|
1053
|
MZ2205002_110523APB_FTO_1640
|
2205002000NRG24080520230010380
|
1636805587
|
11/05/2023
|
LALRAMHLUNI
|
LALRAMHLUNI
|
2205002WL000028
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1054
|
MZ2205002_080623APB_FTO_2949
|
2205002000NRG24060620230027956
|
2493368536
|
08/06/2023
|
Sangpuii
|
Sangpuii
|
2205002WL000123
|
00415
|
SBIN0004795
|
2988
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
MZ2205002_070423APB_FTO_384
|
2205002000NRG23020420230261148
|
1394501923
|
07/04/2023
|
HV.VANLALVENA
|
HV.VANLALVENA
|
2205002WL001091
|
00293
|
SBIN0RRMIGB
|
2330
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1056
|
MZ2205002_060423APB_FTO_364
|
2205002000NRG23020420230260502
|
1394508296
|
06/04/2023
|
LALTHAZUALA
|
LALTHAZUALA
|
2205002WL001089
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
MZ2205002_100523APB_FTO_1618
|
2205001000NRG24080520230007982
|
1636806432
|
10/05/2023
|
THANKIMI
|
THANKIMI
|
2205001WL000020
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1058
|
MZ2205002_060423APB_FTO_364
|
2205002000NRG23020420230260485
|
1394508266
|
06/04/2023
|
LALROHLUI
|
LALROHLUI
|
2205002WL001089
|
00354
|
PUNB0216720
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
MZ2205002_060423APB_FTO_364
|
2205002000NRG23020420230260157
|
1394508304
|
06/04/2023
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2205002WL001089
|
00292
|
YESB0MAB010
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
MZ2205002_200923APB_FTO_7839
|
2205001000NRG24190920230112345
|
7388471517
|
20/09/2023
|
LALENGMAWII
|
LALENGMAWII
|
2205001WL000563
|
00691
|
IPOS0000001
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1061
|
MZ2205002_300823APB_FTO_7207
|
2205002000NRG24300820230106323
|
5794713690
|
30/08/2023
|
SONTIRUNG
|
SONTIRUNG
|
2205002WL000530
|
00415
|
SBIN0004795
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
MZ2205002_111023APB_FTO_9384
|
2205002000NRG24101020230146201
|
7390568903
|
11/10/2023
|
LALTHAWNGLIANA
|
LALTHAWNGLIANA
|
2205002WL000710
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1063
|
MZ2205002_140523APB_FTO_1685
|
2205002000NRG24090520230014401
|
1645463367
|
14/05/2023
|
LETJANG CHONGLOI
|
LETJANG CHONGLOI
|
2205002WL000040
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1064
|
MZ2205002_120623APB_FTO_3038
|
2205002000NRG24060620230033172
|
2566525941
|
12/06/2023
|
CHHIARDIKI
|
CHHIARDIKI
|
2205002WL000143
|
00293
|
SBIN0RRMIGB
|
2988
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1065
|
MZ2205002_260324APB_FTO_14419
|
2205002000NRG24180320240222596
|
3155268355
|
26/03/2024
|
LALCHHAWNA
|
LALCHHAWNA
|
2205002WL001095
|
00292
|
YESB0MAB010
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
MZ2205002_260324APB_FTO_14499
|
2205002000NRG24250320240233918
|
3158672901
|
26/03/2024
|
PUITEI CHALKHA
|
PUITEI CHALKHA
|
2205002WL001124
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1067
|
MZ2205002_010224FTO_13263
|
2205002000NRG24310120240191980
|
2150921900
|
01/02/2024
|
Chhuanliani
|
Chhuanliani
|
2205002WL0000907
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
Account closed
|
|
1068
|
MZ2205002_130623APB_FTO_3101
|
2205002000NRG24130620230043124
|
2618556961
|
13/06/2023
|
V.Lalawia
|
V.Lalawia
|
2205002WL000171
|
00292
|
YESB0MAB010
|
2988
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1069
|
MZ2205002_130623APB_FTO_3101
|
2205002000NRG24130620230043067
|
2618556984
|
13/06/2023
|
LALTHAZUALA
|
LALTHAZUALA
|
2205002WL000171
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
MZ2205002_111023APB_FTO_9384
|
2205002000NRG24101020230146261
|
7390568697
|
11/10/2023
|
PC Lala
|
PC Lala
|
2205002WL000710
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1071
|
MZ2205002_090623APB_FTO_3021
|
2205002000NRG24060620230032523
|
2541616395
|
09/06/2023
|
HV.VANLALVENA
|
HV.VANLALVENA
|
2205002WL000141
|
00293
|
SBIN0RRMIGB
|
2988
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1072
|
MZ2205002_010823APB_FTO_5560
|
2205001000NRG24300720230075109
|
4173350420
|
01/08/2023
|
LALENGMAWII
|
LALENGMAWII
|
2205001WL000380
|
00691
|
IPOS0000001
|
1992
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1073
|
MZ2205002_010823APB_FTO_5529
|
2205002000NRG24290720230072236
|
4175424379
|
01/08/2023
|
IMMANUEL LALLAWMAWMA
|
IMMANUEL LALLAWMAWMA
|
2205002WL000375
|
00293
|
SBIN0RRMIGB
|
1992
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
MZ2205002_270324APB_FTO_14555
|
2205002000NRG24270320240240876
|
3155193683
|
27/03/2024
|
H Raltawna
|
H Raltawna
|
2205002WL001143
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
MZ2205002_260324APB_FTO_14481
|
2205001000NRG24250320240232350
|
3155286638
|
26/03/2024
|
LALENGMAWII
|
LALENGMAWII
|
2205001WL001118
|
00691
|
IPOS0000001
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1076
|
MZ2205002_050423APB_FTO_250
|
2205002000NRG23310320230249498
|
1394415511
|
05/04/2023
|
C LALTHIANGI
|
C LALTHIANGI
|
2205002WL001032
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1077
|
MZ2205002_010823APB_FTO_5529
|
2205002000NRG24290720230072311
|
4175424405
|
01/08/2023
|
LALROZUALA
|
LALROZUALA
|
2205002WL000375
|
00293
|
SBIN0RRMIGB
|
1992
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1078
|
MZ2205002_011223APB_FTO_11332
|
2205002000NRG24271120230161881
|
0205934691
|
01/12/2023
|
DANY LALCHHUANAWMA
|
DANY LALCHHUANAWMA
|
2205002WL000803
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1079
|
MZ2205002_250623APB_FTO_3336
|
2205002000NRG24240620230061559
|
2863528087
|
25/06/2023
|
LALBIAKLIANI
|
LALBIAKLIANI
|
2205002WL000264
|
00415
|
SBIN0006993
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
MZ2205002_250623APB_FTO_3336
|
2205002000NRG24240620230061542
|
2863527890
|
25/06/2023
|
R.LALRINPUII
|
R.LALRINPUII
|
2205002WL000264
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1081
|
MZ2205002_121023APB_FTO_9413
|
2205002000NRG24101020230138944
|
7390572781
|
12/10/2023
|
LALROZUALA
|
LALROZUALA
|
2205002WL000691
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1082
|
MZ2205002_260324APB_FTO_14419
|
2205002000NRG24180320240222710
|
3155268419
|
26/03/2024
|
LALTANPUII
|
LALTANPUII
|
2205002WL001095
|
00292
|
YESB0MAB010
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
MZ2205002_111023APB_FTO_9384
|
2205002000NRG24101020230146186
|
7390568988
|
11/10/2023
|
R Lalchhuanmawia
|
R Lalchhuanmawia
|
2205002WL000710
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
MZ2205002_011223APB_FTO_11332
|
2205002000NRG24271120230162148
|
0205934339
|
01/12/2023
|
Nori
|
Nori
|
2205002WL000803
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1085
|
MZ2205002_011223APB_FTO_11332
|
2205002000NRG24271120230161915
|
0205934186
|
01/12/2023
|
P.VANLALTLANA
|
P.VANLALTLANA
|
2205002WL000803
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1086
|
MZ2205002_090623APB_FTO_3021
|
2205002000NRG24060620230032432
|
2541616518
|
09/06/2023
|
IMMANUEL LALLAWMAWMA
|
IMMANUEL LALLAWMAWMA
|
2205002WL000141
|
00293
|
SBIN0RRMIGB
|
2988
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
MZ2205002_050423APB_FTO_304
|
2205002000NRG23310320230253958
|
1394416331
|
05/04/2023
|
LALMALSAWMA
|
LALMALSAWMA
|
2205002WL001059
|
00293
|
SBIN0RRMIGB
|
2330
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1088
|
MZ2205002_260324APB_FTO_14419
|
2205002000NRG24180320240222669
|
3155268394
|
26/03/2024
|
ROSIAMLIANA
|
ROSIAMLIANA
|
2205002WL001095
|
00292
|
YESB0MAB010
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1089
|
MZ2205002_260324APB_FTO_14419
|
2205002000NRG24180320240222740
|
3155268439
|
26/03/2024
|
LALTANPUIA
|
LALTANPUIA
|
2205002WL001095
|
00292
|
YESB0MAB010
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
MZ2205002_260324APB_FTO_14419
|
2205002000NRG24180320240222741
|
3155268440
|
26/03/2024
|
SAWIMAWII
|
SAWIMAWII
|
2205002WL001095
|
00292
|
YESB0MAB010
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
MZ2205002_260324APB_FTO_14419
|
2205002000NRG24180320240222956
|
3155268576
|
26/03/2024
|
ROSANGLIANA ROKHUM
|
ROSANGLIANA ROKHUM
|
2205002WL001095
|
00662
|
BDBL0001524
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
MZ2205002_270324APB_FTO_14584
|
2205002000NRG24270320240248669
|
3155230598
|
27/03/2024
|
RITA LALNUNPUII
|
RITA LALNUNPUII
|
2205002WL001167
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1093
|
MZ2205002_270324APB_FTO_14555
|
2205002000NRG24270320240240812
|
3155193944
|
27/03/2024
|
Lalhmangaiha
|
Lalhmangaiha
|
2205002WL001143
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1094
|
MZ2205002_270324APB_FTO_14555
|
2205002000NRG24270320240240487
|
3155193880
|
27/03/2024
|
C Lalthlansangi
|
C Lalthlansangi
|
2205002WL001143
|
00662
|
BDBL0001524
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1095
|
MZ2205002_291123APB_FTO_11005
|
2205002000NRG24271120230160838
|
9668670369
|
29/11/2023
|
Sangpuii
|
Sangpuii
|
2205002WL000799
|
00415
|
SBIN0004795
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
MZ2205002_111023APB_FTO_9384
|
2205002000NRG24101020230146729
|
7390568701
|
11/10/2023
|
BENJAMIN LALTHANTLUANGA
|
BENJAMIN LALTHANTLUANGA
|
2205002WL000710
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
MZ2205002_111023APB_FTO_9384
|
2205002000NRG24101020230146593
|
7390568517
|
11/10/2023
|
VANLALHRUAIA
|
VANLALHRUAIA
|
2205002WL000710
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
MZ2205002_140523APB_FTO_1691
|
2205002000NRG24100520230016819
|
1645464999
|
14/05/2023
|
Laltanpuii
|
Laltanpuii
|
2205002WL000046
|
00415
|
SBIN0004795
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1099
|
MZ2205002_050423APB_FTO_304
|
2205002000NRG23310320230254082
|
1394416429
|
05/04/2023
|
NEIHKHAWLI
|
NEIHKHAWLI
|
2205002WL001059
|
00293
|
SBIN0RRMIGB
|
2330
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1100
|
MZ2205002_260324APB_FTO_14419
|
2205002000NRG24180320240222918
|
3155268703
|
26/03/2024
|
LALHMANGAIHSANGI
|
LALHMANGAIHSANGI
|
2205002WL001095
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1101
|
MZ2205002_260324APB_FTO_14419
|
2205002000NRG24180320240222986
|
3155268477
|
26/03/2024
|
DAVID LALHMINGSANGA
|
DAVID LALHMINGSANGA
|
2205002WL001095
|
00292
|
YESB0MAB010
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
MZ2205002_270324APB_FTO_14557
|
2205002000NRG24270320240238995
|
3155226274
|
27/03/2024
|
Laltanpuii
|
Laltanpuii
|
2205002WL001136
|
00415
|
SBIN0017204
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1103
|
MZ2205002_141223APB_FTO_12080
|
2205002000NRG24091220230182845
|
9990113832
|
14/12/2023
|
ZONUNMAWII
|
ZONUNMAWII
|
2205002WL000857
|
00415
|
SBIN0004795
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
MZ2205002_141223APB_FTO_12080
|
2205002000NRG24091220230182660
|
9990113810
|
14/12/2023
|
LALCHHANHIMA
|
LALCHHANHIMA
|
2205002WL000857
|
00354
|
PUNB0216720
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
MZ2205002_141223APB_FTO_12070
|
2205002000NRG24091220230181509
|
9990114916
|
14/12/2023
|
LALNUNMAWIA
|
LALNUNMAWIA
|
2205002WL000853
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
MZ2205002_050423APB_FTO_292
|
2205002000NRG23310320230253697
|
1394417664
|
05/04/2023
|
LALRAMPARI
|
LALRAMPARI
|
2205002WL001054
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
MZ2205002_050423APB_FTO_292
|
2205002000NRG23310320230253579
|
1394417365
|
05/04/2023
|
VANLALCHUAILOVI
|
VANLALCHUAILOVI
|
2205002WL001054
|
00415
|
SBIN0004795
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
MZ2205002_250224APB_FTO_13577
|
2205002000NRG24250220240202343
|
2897450640
|
25/02/2024
|
LALREMRUATA
|
LALREMRUATA
|
2205002WL001041
|
00293
|
SBIN0RRMIGB
|
2988
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1109
|
MZ2205002_260324APB_FTO_14521
|
2205002000NRG24260320240236293
|
3155221986
|
26/03/2024
|
RANJIT BAHADUR CHHETRI
|
RANJIT BAHADUR CHHETRI
|
2205002WL001129
|
00292
|
YESB0MAB010
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1110
|
MZ2205002_141223APB_FTO_12080
|
2205002000NRG24091220230182693
|
9990113685
|
14/12/2023
|
LALNUNNEMI HMAR
|
LALNUNNEMI HMAR
|
2205002WL000857
|
00354
|
PUNB0216720
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
MZ2205002_141223APB_FTO_12070
|
2205002000NRG24091220230181587
|
9990115087
|
14/12/2023
|
VANLALCHUAILOVI
|
VANLALCHUAILOVI
|
2205002WL000853
|
00415
|
SBIN0004795
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
MZ2205002_131223APB_FTO_12022
|
2205002000NRG24091220230179027
|
9993843013
|
13/12/2023
|
LALTHANZUALA
|
LALTHANZUALA
|
2205002WL000849
|
00292
|
YESB0MAB010
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
MZ2205002_240224APB_FTO_13532
|
2205002000NRG24240220240197696
|
2897456226
|
24/02/2024
|
J.LALHMACHHUANA
|
J.LALHMACHHUANA
|
2205002WL001012
|
00293
|
SBIN0RRMIGB
|
2988
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
MZ2205002_270324APB_FTO_14560
|
2205002000NRG24270320240239603
|
3155198912
|
27/03/2024
|
LALROCHAMA
|
LALROCHAMA
|
2205002WL001139
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1115
|
MZ2205002_050423APB_FTO_234
|
2205002000NRG23030420230265371
|
1394429670
|
05/04/2023
|
LALCHHUANAWMI
|
LALCHHUANAWMI
|
2205002WL001107
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1116
|
MZ2205002_310723FTO_5455
|
2205002000NRG24300720230075895
|
4173152674
|
31/07/2023
|
LALRINAWMA
|
LALRINAWMA
|
2205002WL000382
|
00078
|
CNRB0004722
|
1992
|
04/08/2023
|
No Such Account
|
|
1117
|
MZ2205002_210623FTO_3213
|
2205002000NRG24210620230049871
|
2806313937
|
21/06/2023
|
Lalawmpuii
|
Lalawmpuii
|
2205002WL000215
|
00293
|
SBIN0RRMIGB
|
1992
|
28/06/2023
|
Account closed
|
|
1118
|
MZ2205002_131223APB_FTO_12022
|
2205002000NRG24091220230179047
|
9993843144
|
13/12/2023
|
LALRAMNGHAKA
|
LALRAMNGHAKA
|
2205002WL000849
|
00292
|
YESB0MAB010
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
MZ2205002_131223APB_FTO_12022
|
2205002000NRG24091220230179005
|
9993843251
|
13/12/2023
|
LALREMSANGI
|
LALREMSANGI
|
2205002WL000849
|
00292
|
YESB0MAB010
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1120
|
MZ2205002_260324APB_FTO_14511
|
2205002000NRG24260320240235088
|
3155237842
|
26/03/2024
|
PARVATI
|
PARVATI
|
2205002WL001127
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
MZ2205002_250923APB_FTO_8062
|
2205002000NRG24250920230128986
|
7408430255
|
25/09/2023
|
THAWNZALANG
|
THAWNZALANG
|
2205002WL000610
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1122
|
MZ2205002_220923APB_FTO_7967
|
2205002000NRG24220920230128617
|
7408475069
|
22/09/2023
|
CHHANDAMA
|
CHHANDAMA
|
2205002WL000608
|
00415
|
SBIN0004795
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
MZ2205002_230623APB_FTO_3265
|
2205002000NRG24220620230057269
|
2867563784
|
23/06/2023
|
LALTHANPARI
|
LALTHANPARI
|
2205002WL000242
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
MZ2205002_230623APB_FTO_3265
|
2205002000NRG24220620230057097
|
2867563919
|
23/06/2023
|
Zothankhumi
|
Zothankhumi
|
2205002WL000242
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1125
|
MZ2205002_220923APB_FTO_7921
|
2205002000NRG24200920230120468
|
7408423436
|
22/09/2023
|
NEIHKHAWLI
|
NEIHKHAWLI
|
2205002WL000583
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1126
|
MZ2205002_220923APB_FTO_7921
|
2205002000NRG24200920230120428
|
7408423430
|
22/09/2023
|
ZONUNMAWII
|
ZONUNMAWII
|
2205002WL000583
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
MZ2205002_220923APB_FTO_7921
|
2205002000NRG24200920230120415
|
7408423457
|
22/09/2023
|
Lalramzemi
|
Lalramzemi
|
2205002WL000583
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1128
|
MZ2205002_111023APB_FTO_9370
|
2205002000NRG24101020230133277
|
7390566945
|
11/10/2023
|
LALCHHANHIMA
|
LALCHHANHIMA
|
2205002WL000676
|
00354
|
PUNB0216720
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
MZ2205002_170523APB_FTO_1784
|
2205002000NRG24100520230019507
|
1902544820
|
17/05/2023
|
C LALZAWMLIANA
|
C LALZAWMLIANA
|
2205002WL000052
|
00292
|
YESB0MAB010
|
3486
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1130
|
MZ2205002_090523APB_FTO_1584
|
2205002000NRG24080520230006830
|
1636809066
|
09/05/2023
|
VANLALMALSAWMI
|
VANLALMALSAWMI
|
2205002WL000017
|
00292
|
YESB0MAB010
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
MZ2205002_090523APB_FTO_1584
|
2205002000NRG24080520230006734
|
1636809128
|
09/05/2023
|
LALHLUPUII
|
LALHLUPUII
|
2205002WL000017
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
MZ2205002_060423APB_FTO_351
|
2205002000NRG23010420230258993
|
1394508910
|
06/04/2023
|
CHALLAWIKHUMA
|
CHALLAWIKHUMA
|
2205002WL001084
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1133
|
MZ2205002_300823APB_FTO_7130
|
2205001000NRG24290820230101861
|
5795975347
|
30/08/2023
|
LALENGMAWII
|
LALENGMAWII
|
2205001WL000516
|
00691
|
IPOS0000001
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1134
|
MZ2205002_260324APB_FTO_14450
|
2205002000NRG24200320240224589
|
3155272366
|
26/03/2024
|
NUNMAWII
|
NUNMAWII
|
2205002WL001105
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
MZ2205002_070423APB_FTO_390
|
2205002000NRG23030420230265911
|
1394502488
|
07/04/2023
|
LALFAKAWMA
|
LALFAKAWMA
|
2205002WL001119
|
00293
|
SBIN0RRMIGB
|
2330
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1136
|
MZ2205002_020823APB_FTO_5710
|
2205002000NRG24310720230078499
|
4285180502
|
02/08/2023
|
THANGPUII
|
THANGPUII
|
2205002WL000390
|
00293
|
SBIN0RRMIGB
|
1992
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
MZ2205002_291123APB_FTO_10928
|
2205002000NRG24261120230158389
|
9668674644
|
29/11/2023
|
LALSANGLURA
|
LALSANGLURA
|
2205002WL000791
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1138
|
MZ2205002_250623APB_FTO_3355
|
2205002000NRG24240620230064472
|
2867566504
|
25/06/2023
|
C.LALMANLIANA
|
C.LALMANLIANA
|
2205002WL000273
|
00292
|
YESB0MAB010
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1139
|
MZ2205002_121023APB_FTO_9415
|
2205002000NRG24101020230143995
|
7390573497
|
12/10/2023
|
LALZARLIANA
|
LALZARLIANA
|
2205002WL000704
|
00691
|
IPOS0000001
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1140
|
MZ2205002_090623APB_FTO_2994
|
2205002000NRG24060620230030470
|
2542941934
|
09/06/2023
|
RITA LALNUNPUII
|
RITA LALNUNPUII
|
2205002WL000130
|
00293
|
SBIN0RRMIGB
|
3486
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1141
|
MZ2205002_260324APB_FTO_14414
|
2205002000NRG24180320240221393
|
3155277350
|
26/03/2024
|
THANGPUII
|
THANGPUII
|
2205002WL001093
|
00078
|
CNRB0004722
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
MZ2205002_111023APB_FTO_9380
|
2205001000NRG24101020230135162
|
7390568339
|
11/10/2023
|
LALENGMAWII
|
LALENGMAWII
|
2205001WL000680
|
00691
|
IPOS0000001
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1143
|
MZ2205002_011223APB_FTO_11356
|
2205002000NRG24271120230162977
|
0205934915
|
01/12/2023
|
LALREMRUATA
|
LALREMRUATA
|
2205002WL000806
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1144
|
MZ2205002_281123APB_FTO_10774
|
2205002000NRG24261120230152384
|
9671729134
|
28/11/2023
|
Hmingthanga
|
Hmingthanga
|
2205002WL000777
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1145
|
MZ2205002_220623APB_FTO_3249
|
2205002000NRG24190620230046147
|
2863526406
|
22/06/2023
|
LALCHHANHIMA
|
LALCHHANHIMA
|
2205002WL000187
|
00354
|
PUNB0216720
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
MZ2205002_121023APB_FTO_9411
|
2205002000NRG24101020230138580
|
7390572906
|
12/10/2023
|
ZONUNMAWII
|
ZONUNMAWII
|
2205002WL000690
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
MZ2205002_121223APB_FTO_11960
|
2205002000NRG24081220230176461
|
9994154987
|
12/12/2023
|
RANGROMHA
|
RANGROMHA
|
2205002WL000841
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1148
|
MZ2205002_090623APB_FTO_3015
|
2205002000NRG24060620230032188
|
2542941602
|
09/06/2023
|
LALRINPUII
|
LALRINPUII
|
2205002WL000139
|
00293
|
SBIN0RRMIGB
|
2988
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
MZ2205002_300823APB_FTO_6920
|
2205002000NRG24260820230088418
|
5795979301
|
30/08/2023
|
HATPI
|
HATPI
|
2205002WL000476
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1150
|
MZ2205002_290823APB_FTO_6849
|
2205002000NRG24260820230086621
|
5797283764
|
29/08/2023
|
VANLALCHUAILOVI
|
VANLALCHUAILOVI
|
2205002WL000472
|
00415
|
SBIN0004795
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
MZ2205002_220923APB_FTO_7941
|
2205002000NRG24220920230125299
|
7408425597
|
22/09/2023
|
HT Rila
|
HT Rila
|
2205002WL000595
|
00292
|
YESB0MAB010
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1152
|
MZ2205002_100823FTO_6091
|
2205002000NRG24080820230086001
|
4662019606
|
10/08/2023
|
Rozikpuii
|
Rozikpuii
|
2205002WL0000423
|
00415
|
SBIN0004795
|
1992
|
18/08/2023
|
Account closed
|
|
1153
|
MZ2205002_291123APB_FTO_10988
|
2205002000NRG24291120230164299
|
9668584487
|
29/11/2023
|
Lalhmangaiha
|
Lalhmangaiha
|
2205002WL000808
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1154
|
MZ2205002_300823APB_FTO_7132
|
2205002000NRG24290820230102356
|
5795982441
|
30/08/2023
|
HMINGCHUNGNUNGA
|
HMINGCHUNGNUNGA
|
2205002WL000517
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1155
|
MZ2205002_291123APB_FTO_10885
|
2205002000NRG24261120230156338
|
9668671471
|
29/11/2023
|
UDARBOTI
|
UDARBOTI
|
2205002WL000788
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1156
|
MZ2205002_281123APB_FTO_10774
|
2205002000NRG24261120230152574
|
9671729041
|
28/11/2023
|
HAUPUA
|
HAUPUA
|
2205002WL000777
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1157
|
MZ2205002_300823APB_FTO_6920
|
2205002000NRG24260820230088659
|
5795979272
|
30/08/2023
|
LALNELI
|
LALNELI
|
2205002WL000476
|
00415
|
SBIN0004795
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1158
|
MZ2205002_220923APB_FTO_7941
|
2205002000NRG24220920230124916
|
7408426019
|
22/09/2023
|
SM Rosiama
|
SM Rosiama
|
2205002WL000595
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1159
|
MZ2205002_220923APB_FTO_7941
|
2205002000NRG24220920230124828
|
7408425307
|
22/09/2023
|
Lalngaihtlingi
|
Lalngaihtlingi
|
2205002WL000595
|
00078
|
CNRB0004722
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1160
|
MZ2205002_111223APB_FTO_11912
|
2205002000NRG24081220230174504
|
9990625031
|
11/12/2023
|
MALSAWMTLUANGI
|
MALSAWMTLUANGI
|
2205002WL000831
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
MZ2205002_291123APB_FTO_10988
|
2205002000NRG24291120230164090
|
9668583868
|
29/11/2023
|
REMSIAMI
|
REMSIAMI
|
2205002WL000808
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1162
|
MZ2205002_300823APB_FTO_7132
|
2205002000NRG24290820230102281
|
5795982580
|
30/08/2023
|
R.LALTHANZAUVA
|
R.LALTHANZAUVA
|
2205002WL000517
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
MZ2205002_300823APB_FTO_7132
|
2205002000NRG24290820230102140
|
5795982778
|
30/08/2023
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2205002WL000517
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1164
|
MZ2205002_050423APB_FTO_243
|
2205002000NRG23310320230250622
|
1394394576
|
05/04/2023
|
LALPIANGLIANI
|
LALPIANGLIANI
|
2205002WL001039
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155812
|
9668669936
|
29/11/2023
|
LALHMINGMAWIA
|
LALHMINGMAWIA
|
2205002WL000786
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1166
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155729
|
9668669842
|
29/11/2023
|
LALNUNTLUANGA
|
LALNUNTLUANGA
|
2205002WL000786
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1167
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155646
|
9668670255
|
29/11/2023
|
VANLALHRUAIA
|
VANLALHRUAIA
|
2205002WL000786
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1168
|
MZ2205002_111023APB_FTO_9382
|
2205002000NRG24101020230135704
|
7387508163
|
11/10/2023
|
DANY LALCHHUANAWMA
|
DANY LALCHHUANAWMA
|
2205002WL000681
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1169
|
MZ2205002_120623APB_FTO_3080
|
2205002000NRG24080620230037798
|
2620628848
|
12/06/2023
|
JOINTHUMRUNG
|
JOINTHUMRUNG
|
2205002WL000160
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
MZ2205002_260324APB_FTO_14417
|
2205002000NRG24250320240229651
|
3155271992
|
26/03/2024
|
H Raltawna
|
H Raltawna
|
2205002WL001112
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
MZ2205002_260324APB_FTO_14477
|
2205002000NRG24250320240231353
|
3155199652
|
26/03/2024
|
LALRINAWMA
|
LALRINAWMA
|
2205002WL001114
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1172
|
MZ2205002_260224APB_FTO_13589
|
2205002000NRG24260220240205111
|
3153660957
|
26/02/2024
|
LALCHHAWNA
|
LALCHHAWNA
|
2205002WL001050
|
00292
|
YESB0MAB010
|
2988
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
MZ2205002_260224APB_FTO_13589
|
2205002000NRG24260220240205159
|
3153660715
|
26/02/2024
|
VANLALRUALA
|
VANLALRUALA
|
2205002WL001050
|
00292
|
YESB0MAB010
|
2988
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
MZ2205002_270324APB_FTO_14569
|
2205002000NRG24270320240242362
|
3155233328
|
27/03/2024
|
LALDINNGHETA
|
LALDINNGHETA
|
2205002WL001151
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1175
|
MZ2205002_171123FTO_10611
|
2205002000NRG24161120230150938
|
9668942493
|
17/11/2023
|
LALHMANGAIHZUALA
|
LALHMANGAIHZUALA
|
2205002WL0000750
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Account closed
|
|
1176
|
MZ2205002_171123FTO_10611
|
2205002000NRG24161120230150908
|
9668942571
|
17/11/2023
|
RANGROMHA
|
RANGROMHA
|
2205002WL0000744
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Account closed
|
|
1177
|
MZ2205002_171123FTO_10611
|
2205002000NRG24161120230150804
|
9668942543
|
17/11/2023
|
Lalbuatsaiha
|
Lalbuatsaiha
|
2205002WL0000728
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Account closed
|
|
1178
|
MZ2205002_171123FTO_10611
|
2205002000NRG24161120230150794
|
9668942476
|
17/11/2023
|
SEILIANA HMAR
|
SEILIANA HMAR
|
2205002WL0000726
|
00415
|
SBIN0004795
|
1494
|
19/01/2024
|
Account closed
|
|
1179
|
MZ2205002_070423APB_FTO_377
|
2205002000NRG23310320230255974
|
1394504363
|
07/04/2023
|
KAPKIMI
|
KAPKIMI
|
2205002WL001068
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1180
|
MZ2205002_011223APB_FTO_11365
|
2205002000NRG24281120230163253
|
0206204914
|
01/12/2023
|
LALPARI
|
LALPARI
|
2205002WL000807
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1181
|
MZ2205002_281123APB_FTO_10811
|
2205002000NRG24261120230154304
|
9668568106
|
28/11/2023
|
TK.ROVA
|
TK.ROVA
|
2205002WL000783
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1182
|
MZ2205002_111023APB_FTO_9382
|
2205002000NRG24101020230135582
|
7387508288
|
11/10/2023
|
R.LALTHANZAUVA
|
R.LALTHANZAUVA
|
2205002WL000681
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155469
|
9668669856
|
29/11/2023
|
S. THANGCHHUNGA
|
S. THANGCHHUNGA
|
2205002WL000786
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1184
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155468
|
9668669855
|
29/11/2023
|
H. LALREMRUATA
|
H. LALREMRUATA
|
2205002WL000786
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
MZ2205002_121023APB_FTO_9432
|
2205002000NRG24111020230148872
|
7390571391
|
12/10/2023
|
VANLALSIAMI
|
VANLALSIAMI
|
2205002WL000716
|
00292
|
YESB0MAB010
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1186
|
MZ2205002_140523APB_FTO_1689
|
2205002000NRG24090520230015278
|
1645464020
|
14/05/2023
|
CHALLAWIKHUMA
|
CHALLAWIKHUMA
|
2205002WL000044
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1187
|
MZ2205002_140224FTO_13426
|
2205002000NRG24140220240194689
|
2799967836
|
14/02/2024
|
LALLAWMZUALI
|
LALLAWMZUALI
|
2205002WL0000998
|
00293
|
SBIN0RRMIGB
|
1245
|
10/04/2024
|
Account closed
|
|
1188
|
MZ2205002_140224FTO_13426
|
2205002000NRG24140220240194701
|
2799967829
|
14/02/2024
|
P.VANLALTLANA
|
P.VANLALTLANA
|
2205002WL0001002
|
00293
|
SBIN0RRMIGB
|
1245
|
10/04/2024
|
Account closed
|
|
1189
|
MZ2205002_260224APB_FTO_13590
|
2205002000NRG24260220240206843
|
3153661753
|
26/02/2024
|
Lalngaihtlingi
|
Lalngaihtlingi
|
2205002WL001051
|
00078
|
CNRB0004722
|
2988
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1190
|
MZ2205002_260224APB_FTO_13590
|
2205002000NRG24260220240207108
|
3153661953
|
26/02/2024
|
H Raltawna
|
H Raltawna
|
2205002WL001051
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
MZ2205002_270324APB_FTO_14576
|
2205002000NRG24270320240244726
|
3155291417
|
27/03/2024
|
CS LALLIANVUNGA
|
CS LALLIANVUNGA
|
2205002WL001158
|
00292
|
YESB0MAB010
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1192
|
MZ2205002_270324APB_FTO_14554
|
2205002000NRG24270320240238299
|
3155194730
|
27/03/2024
|
MALSAWMKIMA
|
MALSAWMKIMA
|
2205002WL001135
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1193
|
MZ2205002_240623APB_FTO_3318
|
2205002000NRG24230620230059017
|
2867562680
|
24/06/2023
|
Sangpuii
|
Sangpuii
|
2205002WL000256
|
00415
|
SBIN0004795
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
MZ2205002_060423APB_FTO_329
|
2205002000NRG23310320230255406
|
1394505464
|
06/04/2023
|
DANY LALCHHUANAWMA
|
DANY LALCHHUANAWMA
|
2205002WL001063
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1195
|
MZ2205002_111023APB_FTO_9365
|
2205001000NRG24101020230132501
|
7387507552
|
11/10/2023
|
LALDAWNGLIANI
|
LALDAWNGLIANI
|
2205001WL000674
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
MZ2205002_310723APB_FTO_5473
|
2205002000NRG24300720230076392
|
4175335874
|
31/07/2023
|
VANLALHRUAIA
|
VANLALHRUAIA
|
2205002WL000382
|
00293
|
SBIN0RRMIGB
|
1992
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
MZ2205002_310723APB_FTO_5495
|
2205002000NRG24290720230071129
|
4173384927
|
31/07/2023
|
CHHANDAMA
|
CHHANDAMA
|
2205002WL000370
|
00415
|
SBIN0004795
|
1992
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
MZ2205002_281123APB_FTO_10766
|
2205002000NRG24261120230151414
|
9668569281
|
28/11/2023
|
ZOHMINGTHANGA
|
ZOHMINGTHANGA
|
2205002WL000773
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1199
|
MZ2205002_220923APB_FTO_7933
|
2205002000NRG24220920230121629
|
7408424929
|
22/09/2023
|
R.LALTHANZAUVA
|
R.LALTHANZAUVA
|
2205002WL000586
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
MZ2205002_220523FTO_1827
|
2205002000NRG24220520230021276
|
1862566752
|
22/05/2023
|
LALCHHUANDINGI
|
LALCHHUANDINGI
|
2205002WL000091
|
00415
|
SBIN0004795
|
3486
|
25/05/2023
|
Account closed
|
|
1201
|
MZ2205002_200923APB_FTO_7816
|
2205002000NRG24190920230109355
|
7386748912
|
20/09/2023
|
C THANCHUNGNUNGI
|
C THANCHUNGNUNGI
|
2205002WL000553
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
MZ2205002_141223FTO_12079
|
2205002000NRG24091220230182610
|
9990679258
|
14/12/2023
|
LALBIAKTHANGI
|
LALBIAKTHANGI
|
2205002WL000857
|
00354
|
PUNB0216720
|
996
|
03/02/2024
|
A/c Blocked or Frozen
|
|
1203
|
MZ2205002_130523APB_FTO_1669
|
2205002000NRG24090520230012149
|
1645462772
|
13/05/2023
|
TERESI LALTANPUII
|
TERESI LALTANPUII
|
2205002WL000032
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1204
|
MZ2205002_090623APB_FTO_3002
|
2205002000NRG24060620230031786
|
2541616236
|
09/06/2023
|
MUCHURAI
|
MUCHURAI
|
2205002WL000136
|
00293
|
SBIN0RRMIGB
|
2988
|
14/06/2023
|
Account closed
|
|
1205
|
MZ2205002_140224FTO_13426
|
2205002000NRG24140220240194685
|
2799967844
|
14/02/2024
|
LALPARI
|
LALPARI
|
2205002WL0000996
|
00293
|
SBIN0RRMIGB
|
1245
|
10/04/2024
|
Account closed
|
|
1206
|
MZ2205002_300823APB_FTO_6926
|
2205002000NRG24260820230089198
|
5798770583
|
30/08/2023
|
LALSANGLUAIA
|
LALSANGLUAIA
|
2205002WL000477
|
00292
|
YESB0MAB010
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1207
|
MZ2205002_250623APB_FTO_3348
|
2205002000NRG24240620230063646
|
2867567139
|
25/06/2023
|
ZAMAWII
|
ZAMAWII
|
2205002WL000270
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
MZ2205002_220923APB_FTO_7947
|
2205002000NRG24220920230126156
|
7408426803
|
22/09/2023
|
PL Ramzauva
|
PL Ramzauva
|
2205002WL000596
|
00415
|
SBIN0004795
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1209
|
MZ2205002_200923APB_FTO_7853
|
2205002000NRG24200920230113949
|
7386751705
|
20/09/2023
|
LALRAMNGHAKA
|
LALRAMNGHAKA
|
2205002WL000566
|
00292
|
YESB0MAB010
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1210
|
MZ2205002_170523APB_FTO_1783
|
2205002000NRG24100520230018744
|
1902544625
|
17/05/2023
|
RL THANPUII
|
RL THANPUII
|
2205002WL000050
|
00293
|
SBIN0RRMIGB
|
3486
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1211
|
MZ2205002_120623APB_FTO_3056
|
2205002000NRG24080620230036243
|
2618558687
|
12/06/2023
|
NEIHKHAWLI
|
NEIHKHAWLI
|
2205002WL000149
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1212
|
MZ2205002_120623FTO_3037
|
2205002000NRG24060620230033175
|
2567093467
|
12/06/2023
|
LALCHHUANAWMA
|
LALCHHUANAWMA
|
2205002WL000143
|
00293
|
SBIN0RRMIGB
|
2988
|
15/06/2023
|
Account closed
|
|
1213
|
MZ2205002_230623APB_FTO_3292
|
2205002000NRG24230620230058952
|
2867564185
|
23/06/2023
|
VANLALHRUAIA
|
VANLALHRUAIA
|
2205002WL000255
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
MZ2205002_230623APB_FTO_3292
|
2205002000NRG24230620230058695
|
2867564364
|
23/06/2023
|
MICHAEL VL HMANGAIHTHANGA
|
MICHAEL VL HMANGAIHTHANGA
|
2205002WL000255
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1215
|
MZ2205002_230623APB_FTO_3292
|
2205002000NRG24230620230058621
|
2867564499
|
23/06/2023
|
THANGLUAIA
|
THANGLUAIA
|
2205002WL000255
|
00691
|
IPOS0000001
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
MZ2205002_130623APB_FTO_3107
|
2205002000NRG24130620230044228
|
2620627836
|
13/06/2023
|
RAMENGTHANGI
|
RAMENGTHANGI
|
2205002WL000173
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1217
|
MZ2205002_080623APB_FTO_2945
|
2205002000NRG24060620230027496
|
2493368024
|
08/06/2023
|
C LALRAMLIANA
|
C LALRAMLIANA
|
2205002WL000122
|
00293
|
SBIN0RRMIGB
|
2988
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
MZ2205002_080623APB_FTO_2945
|
2205002000NRG24060620230027485
|
2493368167
|
08/06/2023
|
ZOMUANTHANGI
|
ZOMUANTHANGI
|
2205002WL000122
|
00293
|
SBIN0RRMIGB
|
2988
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
MZ2205002_291123FTO_10998
|
2205002000NRG24271120230160254
|
9671242079
|
29/11/2023
|
Laldinpuii
|
Laldinpuii
|
2205002WL000796
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
1220
|
MZ2205002_250623APB_FTO_3348
|
2205002000NRG24240620230063362
|
2867567194
|
25/06/2023
|
S LALRUATSANGA
|
S LALRUATSANGA
|
2205002WL000270
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1221
|
MZ2205002_200923APB_FTO_7853
|
2205002000NRG24200920230113980
|
7386751405
|
20/09/2023
|
VANLALRUALA
|
VANLALRUALA
|
2205002WL000566
|
00292
|
YESB0MAB010
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1222
|
MZ2205002_130623APB_FTO_3107
|
2205002000NRG24130620230044049
|
2620627808
|
13/06/2023
|
B VANLALDUHAWMI
|
B VANLALDUHAWMI
|
2205002WL000173
|
00415
|
SBIN0004795
|
2988
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1223
|
MZ2205002_110523APB_FTO_1646
|
2205002000NRG24100520230020076
|
1645459524
|
11/05/2023
|
PC Lala
|
PC Lala
|
2205002WL000053
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1224
|
MZ2205002_170523APB_FTO_1783
|
2205002000NRG24100520230018807
|
1902544624
|
17/05/2023
|
LALBIAKSANGI
|
LALBIAKSANGI
|
2205002WL000050
|
00293
|
SBIN0RRMIGB
|
3486
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1225
|
MZ2205002_131223FTO_12016
|
2205002000NRG24091220230178495
|
9994063970
|
13/12/2023
|
LALHUMA
|
LALHUMA
|
2205002WL000847
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Account Holder Expired
|
|
1226
|
MZ2205002_230623APB_FTO_3292
|
2205002000NRG24230620230058561
|
2867564538
|
23/06/2023
|
HATPI
|
HATPI
|
2205002WL000255
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1227
|
MZ2205002_080423APB_FTO_424
|
2205002000NRG23040420230267666
|
1394270002
|
08/04/2023
|
LALRINMAWIA
|
LALRINMAWIA
|
2205002WL001123
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1228
|
MZ2205002_260224APB_FTO_13590
|
2205002000NRG24260220240206666
|
3153661880
|
26/02/2024
|
LACHIM THAPA
|
LACHIM THAPA
|
2205002WL001051
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1229
|
MZ2205002_260224APB_FTO_13590
|
2205002000NRG24260220240206941
|
3153662206
|
26/02/2024
|
Lalpianruala
|
Lalpianruala
|
2205002WL001051
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1230
|
MZ2205002_270324APB_FTO_14554
|
2205002000NRG24270320240237922
|
3155194471
|
27/03/2024
|
RAMTHANZAUVA
|
RAMTHANZAUVA
|
2205002WL001135
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
MZ2205002_060423APB_FTO_329
|
2205002000NRG23310320230255627
|
1394505780
|
06/04/2023
|
LALBIAKLIANI
|
LALBIAKLIANI
|
2205002WL001063
|
00415
|
SBIN0006993
|
2563
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
MZ2205002_310723APB_FTO_5473
|
2205002000NRG24300720230076184
|
4175335876
|
31/07/2023
|
Vanlalneka
|
Vanlalneka
|
2205002WL000382
|
00293
|
SBIN0RRMIGB
|
1992
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
MZ2205002_250623APB_FTO_3342
|
2205002000NRG24240620230062818
|
2867567355
|
25/06/2023
|
C.DENGTHUAMA
|
C.DENGTHUAMA
|
2205002WL000267
|
00462
|
UCBA0002828
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
MZ2205002_220923APB_FTO_7933
|
2205002000NRG24220920230121386
|
7408424691
|
22/09/2023
|
AISI TARIANG
|
AISI TARIANG
|
2205002WL000586
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
MZ2205002_200923APB_FTO_7816
|
2205002000NRG24190920230109274
|
7386749048
|
20/09/2023
|
C LALRAMLIANA
|
C LALRAMLIANA
|
2205002WL000553
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
MZ2205002_230623APB_FTO_3280
|
2205001000NRG24220620230057539
|
2863525941
|
23/06/2023
|
Nemi
|
Nemi
|
2205001WL000246
|
00691
|
IPOS0000001
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1237
|
MZ2205002_140224FTO_13426
|
2205002000NRG24140220240194694
|
2799967834
|
14/02/2024
|
LALREMRUATA
|
LALREMRUATA
|
2205002WL0001000
|
00293
|
SBIN0RRMIGB
|
1245
|
10/04/2024
|
Account closed
|
|
1238
|
MZ2205002_260324APB_FTO_14524
|
2205002000NRG24260320240236505
|
3155194983
|
26/03/2024
|
LALCHHANHIMA
|
LALCHHANHIMA
|
2205002WL001130
|
00354
|
PUNB0216720
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
MZ2205002_260324APB_FTO_14524
|
2205002000NRG24260320240236462
|
3155194995
|
26/03/2024
|
LALBIAKTHANGI
|
LALBIAKTHANGI
|
2205002WL001130
|
00354
|
PUNB0216720
|
2241
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1240
|
MZ2205002_060423APB_FTO_329
|
2205002000NRG23310320230255340
|
1394505487
|
06/04/2023
|
LALTANKUNGA
|
LALTANKUNGA
|
2205002WL001063
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1241
|
MZ2205002_060423APB_FTO_329
|
2205002000NRG23310320230255137
|
1394505864
|
06/04/2023
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2205002WL001063
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1242
|
MZ2205002_230623APB_FTO_3280
|
2205001000NRG24220620230057693
|
2863525940
|
23/06/2023
|
ZAUHLIRI
|
ZAUHLIRI
|
2205001WL000246
|
00691
|
IPOS0000001
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1243
|
MZ2205002_310723APB_FTO_5495
|
2205002000NRG24290720230071132
|
4173384941
|
31/07/2023
|
LALFELA
|
LALFELA
|
2205002WL000370
|
00293
|
SBIN0RRMIGB
|
1992
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
MZ2205002_291123APB_FTO_10999
|
2205002000NRG24271120230160222
|
9668665271
|
29/11/2023
|
LALMUANCHHANI
|
LALMUANCHHANI
|
2205002WL000796
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1245
|
MZ2205002_291123APB_FTO_10964
|
2205002000NRG24271120230159349
|
9671350427
|
29/11/2023
|
LALHRIATRENGI
|
LALHRIATRENGI
|
2205002WL000794
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1246
|
MZ2205002_281123APB_FTO_10799
|
2205002000NRG24261120230153735
|
9668572287
|
28/11/2023
|
RANJIT BAHADUR CHHETRI
|
RANJIT BAHADUR CHHETRI
|
2205002WL000780
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1247
|
MZ2205002_281123APB_FTO_10799
|
2205002000NRG24261120230153654
|
9668572400
|
28/11/2023
|
VANLALHRUAII
|
VANLALHRUAII
|
2205002WL000780
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1248
|
MZ2205002_281123APB_FTO_10766
|
2205002000NRG24261120230151373
|
9668569274
|
28/11/2023
|
R LALNUNMAWII
|
R LALNUNMAWII
|
2205002WL000773
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1249
|
MZ2205002_291123APB_FTO_10894
|
2205002000NRG24261120230156759
|
9671351278
|
29/11/2023
|
LALRUATKIMA SAILO
|
LALRUATKIMA SAILO
|
2205002WL000790
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1250
|
MZ2205002_121023APB_FTO_9421
|
2205002000NRG24111020230147276
|
7389032789
|
12/10/2023
|
LALTANPUII
|
LALTANPUII
|
2205002WL000712
|
00292
|
YESB0MAB010
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1251
|
MZ2205002_121023APB_FTO_9421
|
2205002000NRG24111020230147157
|
7389032640
|
12/10/2023
|
LALCHHAWNA
|
LALCHHAWNA
|
2205002WL000712
|
00292
|
YESB0MAB010
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1252
|
MZ2205002_090523APB_FTO_1589
|
2205002000NRG24080520230007460
|
1636811754
|
09/05/2023
|
SERMONTHANGA
|
SERMONTHANGA
|
2205002WL000019
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1253
|
MZ2205002_120623APB_FTO_3041
|
2205002000NRG24070620230033864
|
2563518780
|
12/06/2023
|
RAMDINTHARI
|
RAMDINTHARI
|
2205002WL000144
|
00293
|
SBIN0RRMIGB
|
2988
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1254
|
MZ2205002_250224APB_FTO_13573
|
2205002000NRG24250220240201934
|
2897449691
|
25/02/2024
|
Muthum Joy
|
Muthum Joy
|
2205002WL001037
|
00415
|
SBIN0004795
|
2988
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
MZ2205002_120623APB_FTO_3041
|
2205002000NRG24070620230033582
|
2563518410
|
12/06/2023
|
RALLIANA
|
RALLIANA
|
2205002WL000144
|
00415
|
SBIN0004795
|
2988
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
MZ2205002_300723APB_FTO_5297
|
2205001000NRG24270720230067583
|
4175417261
|
30/07/2023
|
LALDAWNGLIANI
|
LALDAWNGLIANI
|
2205001WL000360
|
00293
|
SBIN0RRMIGB
|
1992
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
MZ2205002_060423APB_FTO_362
|
2205002000NRG23020420230260563
|
1394507880
|
06/04/2023
|
Melody Lalhminghlui
|
Melody Lalhminghlui
|
2205002WL001090
|
00354
|
PUNB0216720
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
MZ2205002_291123APB_FTO_10894
|
2205002000NRG24261120230157100
|
9671350791
|
29/11/2023
|
LALNUNZIRI
|
LALNUNZIRI
|
2205002WL000790
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1259
|
MZ2205002_151223APB_FTO_12208
|
2205002000NRG24111220230185212
|
9990112295
|
15/12/2023
|
Lalrinliana
|
Lalrinliana
|
2205002WL000866
|
00415
|
SBIN0004795
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
MZ2205002_121023APB_FTO_9421
|
2205002000NRG24111020230147481
|
7389032960
|
12/10/2023
|
LALHMINGMAWIA
|
LALHMINGMAWIA
|
2205002WL000712
|
00292
|
YESB0MAB010
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1261
|
MZ2205002_121023APB_FTO_9421
|
2205002000NRG24111020230147307
|
7389032799
|
12/10/2023
|
SAWIMAWII
|
SAWIMAWII
|
2205002WL000712
|
00292
|
YESB0MAB010
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1262
|
MZ2205002_121023APB_FTO_9421
|
2205002000NRG24111020230147101
|
7389032740
|
12/10/2023
|
LALNUNSANGI
|
LALNUNSANGI
|
2205002WL000712
|
00292
|
YESB0MAB010
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1263
|
MZ2205002_190523APB_FTO_1809
|
2205002000NRG24090520230013327
|
1856202121
|
19/05/2023
|
SANDEEP KUMAR LAYAK
|
SANDEEP KUMAR LAYAK
|
2205002WL000037
|
00415
|
SBIN0004795
|
3486
|
25/05/2023
|
Account closed
|
|
1264
|
MZ2205002_300823APB_FTO_7175
|
2205002000NRG24300820230104520
|
5797284507
|
30/08/2023
|
THAWNZALANG
|
THAWNZALANG
|
2205002WL000523
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1265
|
MZ2205002_260324APB_FTO_14408
|
2205002000NRG24180320240220137
|
3155276619
|
26/03/2024
|
HATPI
|
HATPI
|
2205002WL001088
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1266
|
MZ2205002_260324APB_FTO_14408
|
2205002000NRG24180320240220352
|
3155277083
|
26/03/2024
|
LALNELI
|
LALNELI
|
2205002WL001088
|
00415
|
SBIN0004795
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1267
|
MZ2205002_260324APB_FTO_14417
|
2205002000NRG24250320240229711
|
3155271975
|
26/03/2024
|
Kaplianngura
|
Kaplianngura
|
2205002WL001112
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1268
|
MZ2205002_260224APB_FTO_13589
|
2205002000NRG24260220240205101
|
3153660955
|
26/02/2024
|
H. LALREMRUATA
|
H. LALREMRUATA
|
2205002WL001050
|
00292
|
YESB0MAB010
|
2988
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
MZ2205002_260224APB_FTO_13589
|
2205002000NRG24260220240205112
|
3153660958
|
26/02/2024
|
LALTHANZUALA
|
LALTHANZUALA
|
2205002WL001050
|
00292
|
YESB0MAB010
|
2988
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
MZ2205002_260224APB_FTO_13589
|
2205002000NRG24260220240205237
|
3153660970
|
26/02/2024
|
H.THANKUNGA
|
H.THANKUNGA
|
2205002WL001050
|
00292
|
YESB0MAB010
|
2988
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
MZ2205002_270324APB_FTO_14580
|
2205002000NRG24270320240246259
|
3155232509
|
27/03/2024
|
LALRAMNGHAKA
|
LALRAMNGHAKA
|
2205002WL001162
|
00292
|
YESB0MAB010
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
MZ2205002_080423APB_FTO_420
|
2205002000NRG23040420230267366
|
1394502997
|
08/04/2023
|
LALBIAKSANGI
|
LALBIAKSANGI
|
2205002WL001122
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1273
|
MZ2205002_291123APB_FTO_10879
|
2205002000NRG24261120230155479
|
9668669861
|
29/11/2023
|
LALTHANZUALA
|
LALTHANZUALA
|
2205002WL000786
|
00292
|
YESB0MAB010
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
MZ2205002_250623APB_FTO_3358
|
2205002000NRG24240620230064685
|
2867565015
|
25/06/2023
|
RALSUNRUMA
|
RALSUNRUMA
|
2205002WL000274
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
MZ2205002_141223APB_FTO_12076
|
2205002000NRG24091220230181933
|
9993838888
|
14/12/2023
|
THANGPUII
|
THANGPUII
|
2205002WL000855
|
00078
|
CNRB0004722
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
MZ2205002_120623APB_FTO_3054
|
2205002000NRG24080620230035864
|
2618558849
|
12/06/2023
|
C.DENGTHUAMA
|
C.DENGTHUAMA
|
2205002WL000148
|
00462
|
UCBA0002828
|
2988
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
MZ2205002_080423APB_FTO_420
|
2205002000NRG23040420230267456
|
1394503435
|
08/04/2023
|
LALNEIHRINGI
|
LALNEIHRINGI
|
2205002WL001122
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
MZ2205002_120623APB_FTO_3063
|
2205001000NRG24080620230036862
|
2620629125
|
12/06/2023
|
LALENKAWLI
|
LALENKAWLI
|
2205001WL000152
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
MZ2205002_120623APB_FTO_3063
|
2205001000NRG24080620230036781
|
2620629060
|
12/06/2023
|
SK.KHAIA
|
SK.KHAIA
|
2205001WL000152
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1280
|
MZ2205002_020823APB_FTO_5710
|
2205002000NRG24310720230078519
|
4285180592
|
02/08/2023
|
S LALRUATSANGA
|
S LALRUATSANGA
|
2205002WL000390
|
00293
|
SBIN0RRMIGB
|
1992
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
MZ2205002_300823APB_FTO_7193
|
2205002000NRG24300820230105942
|
5795979514
|
30/08/2023
|
KAPKIMI
|
KAPKIMI
|
2205002WL000528
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1282
|
MZ2205002_300823APB_FTO_6955
|
2205002000NRG24270820230089257
|
5797282590
|
30/08/2023
|
S LALRUATSANGA
|
S LALRUATSANGA
|
2205002WL000478
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
MZ2205002_291123APB_FTO_10928
|
2205002000NRG24261120230158529
|
9668674445
|
29/11/2023
|
J.LALHMACHHUANA
|
J.LALHMACHHUANA
|
2205002WL000791
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
MZ2205002_250623APB_FTO_3355
|
2205002000NRG24240620230064669
|
2867566176
|
25/06/2023
|
LALSANGLUAIA
|
LALSANGLUAIA
|
2205002WL000273
|
00292
|
YESB0MAB010
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1285
|
MZ2205002_250623APB_FTO_3355
|
2205002000NRG24240620230064221
|
2867566500
|
25/06/2023
|
C.VANLALVUANA
|
C.VANLALVUANA
|
2205002WL000273
|
00292
|
YESB0MAB010
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1286
|
MZ2205002_230623APB_FTO_3265
|
2205002000NRG24220620230057004
|
2867563931
|
23/06/2023
|
Lalthangzuala
|
Lalthangzuala
|
2205002WL000242
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1287
|
MZ2205002_121023APB_FTO_9437
|
2205002000NRG24111020230149878
|
7390570843
|
12/10/2023
|
VANLALFELI ZOTE
|
VANLALFELI ZOTE
|
2205002WL000718
|
00292
|
YESB0MAB010
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
MZ2205002_090523APB_FTO_1584
|
2205002000NRG24080520230006615
|
1636808997
|
09/05/2023
|
CZ LALLIANVUNGA
|
CZ LALLIANVUNGA
|
2205002WL000017
|
00292
|
YESB0MAB010
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1289
|
MZ2205002_090224FTO_13376
|
2205002000NRG24080220240194574
|
2157618557
|
09/02/2024
|
LALBIAKTHANGI
|
LALBIAKTHANGI
|
2205002WL0000965
|
00354
|
PUNB0216720
|
996
|
25/03/2024
|
A/c Blocked or Frozen
|
|
1290
|
MZ2205002_260324APB_FTO_14403
|
2205002000NRG24180320240219712
|
3155271297
|
26/03/2024
|
LALBIAKTHANGI
|
LALBIAKTHANGI
|
2205002WL001087
|
00354
|
PUNB0216720
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1291
|
MZ2205002_060423APB_FTO_351
|
2205002000NRG23010420230259341
|
1394509130
|
06/04/2023
|
NEIHTHANGA
|
NEIHTHANGA
|
2205002WL001084
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1292
|
MZ2205002_291123APB_FTO_10928
|
2205002000NRG24261120230158325
|
9668674217
|
29/11/2023
|
RITA LALNUNPUII
|
RITA LALNUNPUII
|
2205002WL000791
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1293
|
MZ2205002_291123APB_FTO_10928
|
2205002000NRG24261120230157722
|
9668674008
|
29/11/2023
|
VARTHANTHUAMA
|
VARTHANTHUAMA
|
2205002WL000791
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1294
|
MZ2205002_291123APB_FTO_10876
|
2205002000NRG24261120230155387
|
9668649315
|
29/11/2023
|
RAMENGTHANGI
|
RAMENGTHANGI
|
2205002WL000785
|
00078
|
CNRB0004722
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
MZ2205002_291123APB_FTO_10876
|
2205002000NRG24261120230154933
|
9668649454
|
29/11/2023
|
VANLALDUHSANGI
|
VANLALDUHSANGI
|
2205002WL000785
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1296
|
MZ2205002_250623APB_FTO_3355
|
2205002000NRG24240620230064334
|
2867566207
|
25/06/2023
|
KHUMMUANA
|
KHUMMUANA
|
2205002WL000273
|
00292
|
YESB0MAB010
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
MZ2205002_250623APB_FTO_3355
|
2205002000NRG24240620230064246
|
2867566148
|
25/06/2023
|
LALREMSANGI
|
LALREMSANGI
|
2205002WL000273
|
00292
|
YESB0MAB010
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1298
|
MZ2205002_220923APB_FTO_7952
|
2205002000NRG24220920230126949
|
7408421951
|
22/09/2023
|
ROCHHUANTHANGA
|
ROCHHUANTHANGA
|
2205002WL000599
|
00415
|
SBIN0004795
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1299
|
MZ2205002_270324APB_FTO_14583
|
2205001000NRG24270320240247992
|
3155225711
|
27/03/2024
|
LALENGMAWII
|
LALENGMAWII
|
2205001WL001166
|
00691
|
IPOS0000001
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1300
|
MZ2205002_131223APB_FTO_12022
|
2205002000NRG24091220230179439
|
9993842854
|
13/12/2023
|
THANTHUAMI
|
THANTHUAMI
|
2205002WL000849
|
00292
|
YESB0MAB010
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
MZ2205002_131223APB_FTO_12022
|
2205002000NRG24091220230179360
|
9993843096
|
13/12/2023
|
LALHMINGMAWIA
|
LALHMINGMAWIA
|
2205002WL000849
|
00292
|
YESB0MAB010
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1302
|
MZ2205002_131223APB_FTO_12022
|
2205002000NRG24091220230179176
|
9993842844
|
13/12/2023
|
SAWIMAWII
|
SAWIMAWII
|
2205002WL000849
|
00292
|
YESB0MAB010
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
MZ2205002_131223APB_FTO_12022
|
2205002000NRG24091220230179175
|
9993842843
|
13/12/2023
|
LALTANPUIA
|
LALTANPUIA
|
2205002WL000849
|
00292
|
YESB0MAB010
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
MZ2205002_131223APB_FTO_12022
|
2205002000NRG24091220230178960
|
9993842818
|
13/12/2023
|
LALNUNSANGI
|
LALNUNSANGI
|
2205002WL000849
|
00292
|
YESB0MAB010
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
MZ2205002_270324APB_FTO_14560
|
2205002000NRG24270320240239509
|
3155198927
|
27/03/2024
|
PC.RAWNGBAWLA
|
PC.RAWNGBAWLA
|
2205002WL001139
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1306
|
MZ2205002_250923APB_FTO_8062
|
2205002000NRG24250920230128955
|
7408430269
|
25/09/2023
|
CHALLAWIKHUMA
|
CHALLAWIKHUMA
|
2205002WL000610
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1307
|
MZ2205002_270324APB_FTO_14583
|
2205001000NRG24270320240248018
|
3155225710
|
27/03/2024
|
LALPIANFFELI
|
LALPIANFFELI
|
2205001WL001166
|
00691
|
IPOS0000001
|
2241
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1308
|
MZ2205002_050423APB_FTO_292
|
2205002000NRG23310320230253464
|
1394417609
|
05/04/2023
|
LALTLANLIANI
|
LALTLANLIANI
|
2205002WL001054
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1309
|
MZ2205002_050423APB_FTO_292
|
2205002000NRG23310320230253368
|
1394417352
|
05/04/2023
|
Zangenga
|
Zangenga
|
2205002WL001054
|
00415
|
SBIN0004795
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
MZ2205002_050423APB_FTO_234
|
2205002000NRG23030420230265570
|
1394429644
|
05/04/2023
|
P C LALLIANMAWIA
|
P C LALLIANMAWIA
|
2205002WL001107
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1311
|
MZ2205002_230623APB_FTO_3285
|
2205002000NRG24220620230057871
|
2867564625
|
23/06/2023
|
JOINTHUMRUNG
|
JOINTHUMRUNG
|
2205002WL000248
|
00293
|
SBIN0RRMIGB
|
2241
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
MZ2205002_200623APB_FTO_3150
|
2205002000NRG24190620230045427
|
2803662802
|
20/06/2023
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2205002WL000186
|
00292
|
YESB0MAB010
|
1992
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
MZ2205002_131223APB_FTO_12022
|
2205002000NRG24091220230179064
|
9993843206
|
13/12/2023
|
LALCHHANHIMI
|
LALCHHANHIMI
|
2205002WL000849
|
00292
|
YESB0MAB010
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
MZ2205002_131223APB_FTO_12022
|
2205002000NRG24091220230179026
|
9993843012
|
13/12/2023
|
LALCHHAWNA
|
LALCHHAWNA
|
2205002WL000849
|
00292
|
YESB0MAB010
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
MZ2205002_150523FTO_1710
|
2205002000NRG24090520230012527
|
1749640764
|
15/05/2023
|
TAWNGSATA
|
TAWNGSATA
|
2205002WL000034
|
00293
|
SBIN0RRMIGB
|
3486
|
20/05/2023
|
Account closed
|
|
1316
|
MZ2205002_100623APB_FTO_3036
|
2205002000NRG24060620230032786
|
2541616694
|
10/06/2023
|
MALSAWMTLUANGI
|
MALSAWMTLUANGI
|
2205002WL000142
|
00293
|
SBIN0RRMIGB
|
2988
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
MZ2205002_290823APB_FTO_6861
|
2205002000NRG24260820230087571
|
5797394718
|
29/08/2023
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2205002WL000475
|
00292
|
YESB0MAB010
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
MZ2205002_290823APB_FTO_6854
|
2205002000NRG24260820230087123
|
5797394899
|
29/08/2023
|
LALRAMNGAIA
|
LALRAMNGAIA
|
2205002WL000473
|
00354
|
PUNB0216720
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1319
|
MZ2205002_290823APB_FTO_6854
|
2205002000NRG24260820230086869
|
5797395152
|
29/08/2023
|
LALCHHUANAWMA
|
LALCHHUANAWMA
|
2205002WL000473
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
MZ2205002_250623APB_FTO_3348
|
2205002000NRG24240620230063516
|
2867567017
|
25/06/2023
|
ZOSANGPUII
|
ZOSANGPUII
|
2205002WL000270
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1321
|
MZ2205002_250623APB_FTO_3338
|
2205002000NRG24240620230061935
|
2863528661
|
25/06/2023
|
SAIRIAMI
|
SAIRIAMI
|
2205002WL000265
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1322
|
MZ2205002_220923APB_FTO_7947
|
2205002000NRG24220920230126137
|
7408426551
|
22/09/2023
|
VANLALCHUAILOVI
|
VANLALCHUAILOVI
|
2205002WL000596
|
00415
|
SBIN0004795
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
MZ2205002_130623APB_FTO_3107
|
2205002000NRG24130620230043975
|
2620627700
|
13/06/2023
|
MICHAEL VL HMANGAIHTHANGA
|
MICHAEL VL HMANGAIHTHANGA
|
2205002WL000173
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1324
|
MZ2205002_130623APB_FTO_3107
|
2205002000NRG24130620230043901
|
2620628019
|
13/06/2023
|
THANGLUAIA
|
THANGLUAIA
|
2205002WL000173
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
MZ2205002_111223APB_FTO_11891
|
2205002000NRG24081220230171971
|
9993856543
|
11/12/2023
|
H KIMI
|
H KIMI
|
2205002WL000828
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1326
|
MZ2205002_090623APB_FTO_2991
|
2205002000NRG24060620230029572
|
2542947479
|
09/06/2023
|
C.LALMANLIANA
|
C.LALMANLIANA
|
2205002WL000129
|
00292
|
YESB0MAB010
|
2988
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1327
|
MZ2205002_300823APB_FTO_7216
|
2205002000NRG24300820230106711
|
5794708160
|
30/08/2023
|
IMMANUEL LALLAWMAWMA
|
IMMANUEL LALLAWMAWMA
|
2205002WL000532
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
MZ2205002_281123APB_FTO_10772
|
2205002000NRG24261120230152095
|
9668571966
|
28/11/2023
|
LALZARLIANA
|
LALZARLIANA
|
2205002WL000776
|
00691
|
IPOS0000001
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1329
|
MZ2205002_281123APB_FTO_10761
|
2205002000NRG24261120230151091
|
9671728848
|
28/11/2023
|
Chhuanliani
|
Chhuanliani
|
2205002WL000771
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1330
|
MZ2205002_121023APB_FTO_9409
|
2205002000NRG24101020230138120
|
7387512660
|
12/10/2023
|
RITA LALNUNPUII
|
RITA LALNUNPUII
|
2205002WL000689
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1331
|
MZ2205002_130523APB_FTO_1657
|
2205002000NRG24090520230011347
|
1645466123
|
13/05/2023
|
RALLIANA
|
RALLIANA
|
2205002WL000030
|
00415
|
SBIN0004795
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
MZ2205002_111223APB_FTO_11891
|
2205002000NRG24081220230172314
|
9993856602
|
11/12/2023
|
J.LALHMACHHUANA
|
J.LALHMACHHUANA
|
2205002WL000828
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
MZ2205002_120623APB_FTO_3052
|
2205002000NRG24070620230035604
|
2618559315
|
12/06/2023
|
R.LALRINPUII
|
R.LALRINPUII
|
2205002WL000147
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1334
|
MZ2205002_090623APB_FTO_2991
|
2205002000NRG24060620230029744
|
2542947699
|
09/06/2023
|
ROSANGLIANA ROKHUM
|
ROSANGLIANA ROKHUM
|
2205002WL000129
|
00089
|
CBIN0284623
|
2988
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
MZ2205002_200923APB_FTO_7829
|
2205002000NRG24190920230110954
|
7386751753
|
20/09/2023
|
ZOHMINGTHANGA
|
ZOHMINGTHANGA
|
2205002WL000558
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1336
|
MZ2205002_011223APB_FTO_11376
|
2205002000NRG24301120230164735
|
0205929020
|
01/12/2023
|
ZAIREMTHANGI
|
ZAIREMTHANGI
|
2205002WL000809
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
MZ2205002_121023APB_FTO_9417
|
2205002000NRG24101020230146932
|
7387511911
|
12/10/2023
|
ZOSANGPUII
|
ZOSANGPUII
|
2205002WL000711
|
00662
|
BDBL0001524
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1338
|
MZ2205002_121023APB_FTO_9409
|
2205002000NRG24101020230137628
|
7387513247
|
12/10/2023
|
CHALLAWIKHUMA
|
CHALLAWIKHUMA
|
2205002WL000689
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1339
|
MZ2205002_121023APB_FTO_9409
|
2205002000NRG24101020230137455
|
7387513283
|
12/10/2023
|
LALHMANGAIHZUALA
|
LALHMANGAIHZUALA
|
2205002WL000689
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1340
|
MZ2205002_111023APB_FTO_9377
|
2205002000NRG24101020230134937
|
7390568242
|
11/10/2023
|
MERI
|
MERI
|
2205002WL000679
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1341
|
MZ2205002_130523APB_FTO_1657
|
2205002000NRG24090520230011366
|
1645466064
|
13/05/2023
|
LALTLANLIANI
|
LALTLANLIANI
|
2205002WL000030
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1342
|
MZ2205002_120623APB_FTO_3052
|
2205002000NRG24070620230035355
|
2618559398
|
12/06/2023
|
HMINGCHUNGNUNGA
|
HMINGCHUNGNUNGA
|
2205002WL000147
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1343
|
MZ2205002_120623APB_FTO_3052
|
2205002000NRG24070620230035278
|
2618559301
|
12/06/2023
|
LALTHANPUIA HLAWNDO
|
LALTHANPUIA HLAWNDO
|
2205002WL000147
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1344
|
MZ2205002_020823APB_FTO_5703
|
2205002000NRG24310720230078392
|
4285183617
|
02/08/2023
|
H LALENGLIANA
|
H LALENGLIANA
|
2205002WL000389
|
00293
|
SBIN0RRMIGB
|
1992
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1345
|
MZ2205002_130723FTO_4477
|
2205002000NRG24290620230065499
|
3601481818
|
13/07/2023
|
Thanmawia
|
Thanmawia
|
2205002WL0000279
|
00293
|
SBIN0RRMIGB
|
2988
|
20/07/2023
|
Account closed
|
|
1346
|
MZ2205002_121023FTO_9431
|
2205002000NRG24111020230148889
|
7388891283
|
12/10/2023
|
Lalthazovi
|
Lalthazovi
|
2205002WL000716
|
00691
|
IPOS0000001
|
996
|
11/11/2023
|
No Such Account
|
|
1347
|
MZ2205002_111223APB_FTO_11894
|
2205002000NRG24081220230173233
|
9990626684
|
11/12/2023
|
REMRUATPUIA
|
REMRUATPUIA
|
2205002WL000829
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1348
|
MZ2205002_220923APB_FTO_7935
|
2205001000NRG24220920230122299
|
7408421188
|
22/09/2023
|
LALDAWNGLIANI
|
LALDAWNGLIANI
|
2205001WL000587
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
MZ2205002_250224APB_FTO_13579
|
2205002000NRG24250220240202738
|
2897450147
|
25/02/2024
|
Lalchuailovi
|
Lalchuailovi
|
2205002WL001043
|
00293
|
SBIN0RRMIGB
|
2988
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1350
|
MZ2205002_200923APB_FTO_7837
|
2205002000NRG24190920230112021
|
7386750117
|
20/09/2023
|
MERI
|
MERI
|
2205002WL000562
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1351
|
MZ2205002_030423APB_FTO_149
|
2205002000NRG23030420230264588
|
1394423132
|
03/04/2023
|
C LALZAWMLIANA
|
C LALZAWMLIANA
|
2205002WL001102
|
00292
|
YESB0MAB010
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1352
|
MZ2205002_020823APB_FTO_5703
|
2205002000NRG24310720230078433
|
4285183718
|
02/08/2023
|
LALPIANGLIANI
|
LALPIANGLIANI
|
2205002WL000389
|
00293
|
SBIN0RRMIGB
|
1992
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
MZ2205002_300823APB_FTO_7051
|
2205002000NRG24270820230090352
|
5797405185
|
30/08/2023
|
VANLALFELI ZOTE
|
VANLALFELI ZOTE
|
2205002WL000482
|
00292
|
YESB0MAB010
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
MZ2205002_260923APB_FTO_8141
|
2205002000NRG24260920230129786
|
9666673065
|
26/09/2023
|
NIANGNEIHLAMI
|
NIANGNEIHLAMI
|
2205002WL000650
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1355
|
MZ2205002_121223APB_FTO_11974
|
2205002000NRG24091220230178017
|
9990627408
|
12/12/2023
|
CATHERINE LALMUANPUII
|
CATHERINE LALMUANPUII
|
2205002WL000846
|
00415
|
SBIN0004795
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1356
|
MZ2205002_020823APB_FTO_5703
|
2205002000NRG24310720230078355
|
4285183667
|
02/08/2023
|
LALHUAPLIANA
|
LALHUAPLIANA
|
2205002WL000389
|
00293
|
SBIN0RRMIGB
|
1992
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1357
|
MZ2205002_111223APB_FTO_11894
|
2205002000NRG24081220230173203
|
9990626351
|
11/12/2023
|
Nori
|
Nori
|
2205002WL000829
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1358
|
MZ2205002_260324APB_FTO_14453
|
2205002000NRG24250320240228956
|
3155266927
|
26/03/2024
|
Laltanpuii
|
Laltanpuii
|
2205002WL001111
|
00415
|
SBIN0017204
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1359
|
MZ2205002_070423APB_FTO_392
|
2205002000NRG23040420230266487
|
1394501169
|
07/04/2023
|
KC.RINA
|
KC.RINA
|
2205002WL001120
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1360
|
MZ2205002_121223APB_FTO_11974
|
2205002000NRG24091220230178444
|
9990627163
|
12/12/2023
|
RAMENGTHANGI
|
RAMENGTHANGI
|
2205002WL000846
|
00078
|
CNRB0004722
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
MZ2205002_121223APB_FTO_11974
|
2205002000NRG24091220230178273
|
9990627374
|
12/12/2023
|
LALCHHANDAMA
|
LALCHHANDAMA
|
2205002WL000846
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1362
|
MZ2205002_111223APB_FTO_11894
|
2205002000NRG24081220230172666
|
9990626164
|
11/12/2023
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2205002WL000829
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1363
|
MZ2205002_300823APB_FTO_7105
|
2205002000NRG24290820230098795
|
5798767358
|
30/08/2023
|
Vimmy Zomuanpuii
|
Vimmy Zomuanpuii
|
2205002WL000506
|
00415
|
SBIN0004795
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
MZ2205002_131223APB_FTO_12025
|
2205002000NRG24091220230180166
|
9989862334
|
13/12/2023
|
LALRINNGHETI
|
LALRINNGHETI
|
2205002WL000850
|
00292
|
YESB0MAB010
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
MZ2205002_131223APB_FTO_12025
|
2205002000NRG24091220230179692
|
9989862381
|
13/12/2023
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2205002WL000850
|
00292
|
YESB0MAB010
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
MZ2205002_131223APB_FTO_12025
|
2205002000NRG24091220230179673
|
9989862289
|
13/12/2023
|
LALENGMAWII
|
LALENGMAWII
|
2205002WL000850
|
00292
|
YESB0MAB010
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
MZ2205002_291123APB_FTO_10988
|
2205002000NRG24291120230164168
|
9668584183
|
29/11/2023
|
SM Rosiama
|
SM Rosiama
|
2205002WL000808
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1368
|
MZ2205002_281123APB_FTO_10774
|
2205002000NRG24261120230152491
|
9671729388
|
28/11/2023
|
Lalchungnunga
|
Lalchungnunga
|
2205002WL000777
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1369
|
MZ2205002_200923APB_FTO_7835
|
2205002000NRG24190920230111637
|
7388472060
|
20/09/2023
|
LALZARLIANA
|
LALZARLIANA
|
2205002WL000561
|
00691
|
IPOS0000001
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1370
|
MZ2205002_050423APB_FTO_306
|
2205002000NRG23310320230254186
|
1394418245
|
05/04/2023
|
LETJANG CHONGLOI
|
LETJANG CHONGLOI
|
2205002WL001060
|
00293
|
SBIN0RRMIGB
|
2330
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1371
|
MZ2205002_060423APB_FTO_324
|
2205002000NRG23310320230246027
|
1394510736
|
06/04/2023
|
LALRINDIKA
|
LALRINDIKA
|
2205002WL001019
|
00089
|
CBIN0284623
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
MZ2205002_300823APB_FTO_7180
|
2205002000NRG24300820230105510
|
5795975684
|
30/08/2023
|
RANGROMHA
|
RANGROMHA
|
2205002WL000525
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1373
|
MZ2205002_291123APB_FTO_10988
|
2205002000NRG24291120230164270
|
9668583930
|
29/11/2023
|
Lalhmingthangi
|
Lalhmingthangi
|
2205002WL000808
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1374
|
MZ2205002_291123APB_FTO_10988
|
2205002000NRG24291120230164101
|
9668583982
|
29/11/2023
|
LALTHAWNGLIANA
|
LALTHAWNGLIANA
|
2205002WL000808
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1375
|
MZ2205002_291123APB_FTO_10988
|
2205002000NRG24291120230164092
|
9668584207
|
29/11/2023
|
Lalngaihtlingi
|
Lalngaihtlingi
|
2205002WL000808
|
00078
|
CNRB0004722
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1376
|
MZ2205002_291123APB_FTO_10988
|
2205002000NRG24291120230163907
|
9668583945
|
29/11/2023
|
LACHIM THAPA
|
LACHIM THAPA
|
2205002WL000808
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1377
|
MZ2205002_310723APB_FTO_5424
|
2205002000NRG24290720230070422
|
4173357388
|
31/07/2023
|
RAMENGTHANGI
|
RAMENGTHANGI
|
2205002WL000367
|
00078
|
CNRB0004722
|
1992
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
MZ2205002_300823APB_FTO_6920
|
2205002000NRG24260820230088375
|
5795979399
|
30/08/2023
|
CATHERINE LALMUANPUII
|
CATHERINE LALMUANPUII
|
2205002WL000476
|
00415
|
SBIN0004795
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1379
|
MZ2205002_300623APB_FTO_4089
|
2205002000NRG24190620230046274
|
3326385472
|
30/06/2023
|
PAWAN KUMAR LAYAK
|
PAWAN KUMAR LAYAK
|
2205002WL000187
|
00415
|
SBIN0004795
|
1992
|
11/07/2023
|
Account closed
|
|
1380
|
MZ2205002_111223APB_FTO_11912
|
2205002000NRG24081220230174546
|
9990624976
|
11/12/2023
|
LALRAMHLUNI
|
LALRAMHLUNI
|
2205002WL000831
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1381
|
MZ2205002_090623APB_FTO_3015
|
2205002000NRG24060620230032138
|
2542941640
|
09/06/2023
|
VANLALFELA
|
VANLALFELA
|
2205002WL000139
|
00293
|
SBIN0RRMIGB
|
2988
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1382
|
MZ2205002_220923APB_FTO_7933
|
2205002000NRG24220920230121704
|
7408425177
|
22/09/2023
|
HMINGCHUNGNUNGA
|
HMINGCHUNGNUNGA
|
2205002WL000586
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1383
|
MZ2205002_200923APB_FTO_7818
|
2205002000NRG24190920230109782
|
7386749336
|
20/09/2023
|
LALNUNNEMI HMAR
|
LALNUNNEMI HMAR
|
2205002WL000554
|
00354
|
PUNB0216720
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1384
|
MZ2205002_121023APB_FTO_9432
|
2205002000NRG24111020230148667
|
7390571368
|
12/10/2023
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2205002WL000716
|
00292
|
YESB0MAB010
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
MZ2205002_220923APB_FTO_7952
|
2205002000NRG24220920230126878
|
7408421969
|
22/09/2023
|
BERNADETH
|
BERNADETH
|
2205002WL000599
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
MZ2205002_230623APB_FTO_3265
|
2205002000NRG24220620230057077
|
2867563901
|
23/06/2023
|
Lalngaihtlingi
|
Lalngaihtlingi
|
2205002WL000242
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1387
|
MZ2205002_110523APB_FTO_1644
|
2205002000NRG24110520230020624
|
1645466589
|
11/05/2023
|
LALRINDIKA
|
LALRINDIKA
|
2205002WL000054
|
00089
|
CBIN0284623
|
3735
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
MZ2205002_090523APB_FTO_1587
|
2205002000NRG24080520230007010
|
1632283246
|
09/05/2023
|
NEIHKHAWLI
|
NEIHKHAWLI
|
2205002WL000018
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1389
|
MZ2205002_090523APB_FTO_1584
|
2205002000NRG24080520230006661
|
1636808994
|
09/05/2023
|
VL AUVA
|
VL AUVA
|
2205002WL000017
|
00292
|
YESB0MAB010
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1390
|
MZ2205002_220923APB_FTO_7930
|
2205002000NRG24220920230121061
|
7408424529
|
22/09/2023
|
CS LALLIANVUNGA
|
CS LALLIANVUNGA
|
2205002WL000585
|
00292
|
YESB0MAB010
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1391
|
MZ2205002_210623APB_FTO_3211
|
2205002000NRG24210620230049617
|
2803655285
|
21/06/2023
|
LALNUNCHHUANGI
|
LALNUNCHHUANGI
|
2205002WL000214
|
00415
|
SBIN0004795
|
1992
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
MZ2205002_220923APB_FTO_7915
|
2205002000NRG24200920230119219
|
7408423074
|
22/09/2023
|
ZOSANGPUII
|
ZOSANGPUII
|
2205002WL000580
|
00662
|
BDBL0001524
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1393
|
MZ2205002_220923APB_FTO_7915
|
2205002000NRG24200920230119049
|
7408423071
|
22/09/2023
|
THANGPUII
|
THANGPUII
|
2205002WL000580
|
00078
|
CNRB0004722
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
MZ2205002_200923APB_FTO_7841
|
2205002000NRG24200920230113354
|
7388472487
|
20/09/2023
|
LALRINNGHETI
|
LALRINNGHETI
|
2205002WL000564
|
00292
|
YESB0MAB010
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1395
|
MZ2205002_200923APB_FTO_7841
|
2205002000NRG24200920230113073
|
7388472255
|
20/09/2023
|
VANLALSIAMI
|
VANLALSIAMI
|
2205002WL000564
|
00292
|
YESB0MAB010
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1396
|
MZ2205002_200923APB_FTO_7841
|
2205002000NRG24200920230112849
|
7388472481
|
20/09/2023
|
LALENGMAWII
|
LALENGMAWII
|
2205002WL000564
|
00292
|
YESB0MAB010
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1397
|
MZ2205002_121023APB_FTO_9390
|
2205002000NRG24101020230136136
|
7390572078
|
12/10/2023
|
BERNADETH
|
BERNADETH
|
2205002WL000682
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
MZ2205002_130623APB_FTO_3094
|
2205002000NRG24100620230039040
|
2620627182
|
13/06/2023
|
LALRAMTHANGI
|
LALRAMTHANGI
|
2205002WL000167
|
00293
|
SBIN0RRMIGB
|
2988
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
MZ2205002_240224APB_FTO_13530
|
2205002000NRG24240220240196831
|
2898554761
|
24/02/2024
|
REMRUATPUIA
|
REMRUATPUIA
|
2205002WL001011
|
00293
|
SBIN0RRMIGB
|
2988
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1400
|
MZ2205002_121023APB_FTO_9404
|
2205002000NRG24101020230137115
|
7387513521
|
12/10/2023
|
CHHANDAMA
|
CHHANDAMA
|
2205002WL000687
|
00415
|
SBIN0004795
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
MZ2205002_121023APB_FTO_9390
|
2205002000NRG24101020230136156
|
7390572051
|
12/10/2023
|
LALRINDIKA
|
LALRINDIKA
|
2205002WL000682
|
00089
|
CBIN0284623
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
MZ2205002_110523APB_FTO_1640
|
2205002000NRG24080520230010360
|
1636805730
|
11/05/2023
|
CHALCHHUNGA
|
CHALCHHUNGA
|
2205002WL000028
|
00293
|
SBIN0RRMIGB
|
3486
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1403
|
MZ2205002_300823APB_FTO_7119
|
2205001000NRG24290820230100963
|
5798766670
|
30/08/2023
|
LALDAWNGLIANI
|
LALDAWNGLIANI
|
2205001WL000512
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
MZ2205002_260324APB_FTO_14397
|
2205002000NRG24180320240218989
|
3155275712
|
26/03/2024
|
C LALRAMLIANA
|
C LALRAMLIANA
|
2205002WL001085
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
MZ2205002_200923APB_FTO_7839
|
2205001000NRG24190920230112379
|
7388471516
|
20/09/2023
|
LALPIANFFELI
|
LALPIANFFELI
|
2205001WL000563
|
00691
|
IPOS0000001
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1406
|
MZ2205002_250623APB_FTO_3334
|
2205002000NRG24240620230061085
|
2867566668
|
25/06/2023
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2205002WL000263
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1407
|
MZ2205002_220923APB_FTO_7915
|
2205002000NRG24200920230119066
|
7408423204
|
22/09/2023
|
S LALRUATSANGA
|
S LALRUATSANGA
|
2205002WL000580
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
MZ2205002_131223APB_FTO_12030
|
2205002000NRG24091220230180632
|
9993842533
|
13/12/2023
|
C LALRAMLIANA
|
C LALRAMLIANA
|
2205002WL000852
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
MZ2205002_230623APB_FTO_3260
|
2205002000NRG24210620230056710
|
2863526663
|
23/06/2023
|
CS LALLIANVUNGA
|
CS LALLIANVUNGA
|
2205002WL000239
|
00292
|
YESB0MAB010
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1410
|
MZ2205002_140523APB_FTO_1695
|
2205002000NRG24100520230018025
|
1645461712
|
14/05/2023
|
LALROHLUI
|
LALROHLUI
|
2205002WL000048
|
00354
|
PUNB0216720
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
MZ2205002_280324APB_FTO_14665
|
2205002000NRG24280320240253151
|
3155384275
|
28/03/2024
|
VANLALSIAMI
|
VANLALSIAMI
|
2205002WL001174
|
00292
|
YESB0MAB010
|
2988
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
MZ2205002_080423APB_FTO_426
|
2205002000NRG23040420230268086
|
1394503816
|
08/04/2023
|
CHHANDAMA
|
CHHANDAMA
|
2205002WL001124
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
MZ2205002_300823APB_FTO_7170
|
2205002000NRG24300820230107240
|
5797401257
|
30/08/2023
|
LALNUNCHHUANGI
|
LALNUNCHHUANGI
|
2205002WL000534
|
00415
|
SBIN0004795
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
MZ2205002_300823APB_FTO_7123
|
2205002000NRG24290820230101535
|
5797395169
|
30/08/2023
|
MERI
|
MERI
|
2205002WL000514
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1415
|
MZ2205002_310723APB_FTO_5450
|
2205002000NRG24290720230071003
|
4173347307
|
31/07/2023
|
ROSANGLIANA ROKHUM
|
ROSANGLIANA ROKHUM
|
2205002WL000369
|
00662
|
BDBL0001524
|
1992
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
MZ2205002_291123APB_FTO_11008
|
2205002000NRG24271120230161107
|
9668658810
|
29/11/2023
|
Ramengnghaka
|
Ramengnghaka
|
2205002WL000800
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1417
|
MZ2205002_200923APB_FTO_7862
|
2205002000NRG24200920230114570
|
7408420066
|
20/09/2023
|
THUAMKHAWCHUANA
|
THUAMKHAWCHUANA
|
2205002WL000568
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1418
|
MZ2205002_210623APB_FTO_3196
|
2205002000NRG24200620230048827
|
2803663088
|
21/06/2023
|
Gojendro
|
Gojendro
|
2205002WL000206
|
00293
|
SBIN0RRMIGB
|
1992
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1419
|
MZ2205002_150523APB_FTO_1711
|
2205002000NRG24090520230012833
|
1749672528
|
15/05/2023
|
THIANKHAMA
|
THIANKHAMA
|
2205002WL000034
|
00293
|
SBIN0RRMIGB
|
3486
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1420
|
MZ2205002_121223APB_FTO_11963
|
2205002000NRG24081220230176669
|
9994154594
|
12/12/2023
|
LACHIM THAPA
|
LACHIM THAPA
|
2205002WL000842
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1421
|
MZ2205002_080623APB_FTO_2961
|
2205002000NRG24060620230028784
|
2490402817
|
08/06/2023
|
Thanmawia
|
Thanmawia
|
2205002WL000127
|
00293
|
SBIN0RRMIGB
|
2988
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1422
|
MZ2205002_141023APB_FTO_9451
|
2205002000NRG24141020230150239
|
6561051636
|
14/10/2023
|
C LALRAMLIANA
|
C LALRAMLIANA
|
2205002WL000720
|
00293
|
SBIN0RRMIGB
|
996
|
17/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
MZ2205002_141023APB_FTO_9451
|
2205002000NRG24141020230150227
|
6561051742
|
14/10/2023
|
ZOMUANTHANGI
|
ZOMUANTHANGI
|
2205002WL000720
|
00293
|
SBIN0RRMIGB
|
996
|
17/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
MZ2205002_310723APB_FTO_5450
|
2205002000NRG24290720230070832
|
4173347325
|
31/07/2023
|
C.LALMANLIANA
|
C.LALMANLIANA
|
2205002WL000369
|
00292
|
YESB0MAB010
|
1992
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1425
|
MZ2205002_310723APB_FTO_5450
|
2205002000NRG24290720230070606
|
4173347508
|
31/07/2023
|
LALREMSANGI
|
LALREMSANGI
|
2205002WL000369
|
00292
|
YESB0MAB010
|
1992
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1426
|
MZ2205002_210623APB_FTO_3196
|
2205002000NRG24200620230048853
|
2803663104
|
21/06/2023
|
Zoremi
|
Zoremi
|
2205002WL000206
|
00293
|
SBIN0RRMIGB
|
1992
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1427
|
MZ2205002_111023APB_FTO_9368
|
2205002000NRG24101020230133038
|
7390564565
|
11/10/2023
|
VANLALCHUAILOVI
|
VANLALCHUAILOVI
|
2205002WL000675
|
00415
|
SBIN0004795
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
MZ2205002_121223APB_FTO_11963
|
2205002000NRG24081220230176964
|
9994154367
|
12/12/2023
|
Lalpianruala
|
Lalpianruala
|
2205002WL000842
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1429
|
MZ2205002_080623APB_FTO_2961
|
2205002000NRG24060620230028774
|
2490402834
|
08/06/2023
|
Lalngaihtlingi
|
Lalngaihtlingi
|
2205002WL000127
|
00293
|
SBIN0RRMIGB
|
2988
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1430
|
MZ2205002_260324APB_FTO_14454
|
2205002000NRG24250320240229889
|
3155266085
|
26/03/2024
|
VANLALHRUAII
|
VANLALHRUAII
|
2205002WL001113
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1431
|
MZ2205002_080423APB_FTO_436
|
2205002000NRG23060420230269417
|
1394511638
|
08/04/2023
|
H LALZARLIANA
|
H LALZARLIANA
|
2205002WL001145
|
00354
|
PUNB0216720
|
2796
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
MZ2205002_300823APB_FTO_7170
|
2205002000NRG24300820230107539
|
5797401243
|
30/08/2023
|
R Lalchhuanmawia
|
R Lalchhuanmawia
|
2205002WL000534
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
MZ2205002_291123APB_FTO_11008
|
2205002000NRG24271120230161110
|
9668658807
|
29/11/2023
|
Zoramdinthara
|
Zoramdinthara
|
2205002WL000800
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1434
|
MZ2205002_280723FTO_5137
|
2205002000NRG24270720230067274
|
4139358611
|
28/07/2023
|
LALMALSAWMI
|
LALMALSAWMI
|
2205002WL000359
|
00293
|
SBIN0RRMIGB
|
1992
|
03/08/2023
|
Account closed
|
|
1435
|
MZ2205002_111023APB_FTO_9368
|
2205002000NRG24101020230132842
|
7390564481
|
11/10/2023
|
R.Zonundanga
|
R.Zonundanga
|
2205002WL000675
|
00415
|
SBIN0004795
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1436
|
MZ2205002_150523APB_FTO_1711
|
2205002000NRG24090520230012504
|
1749672672
|
15/05/2023
|
LALRINMAWIA
|
LALRINMAWIA
|
2205002WL000034
|
00293
|
SBIN0RRMIGB
|
3486
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1437
|
MZ2205002_020823APB_FTO_5771
|
2205002000NRG24010820230080096
|
4285190178
|
02/08/2023
|
LALBIAKLIANI
|
LALBIAKLIANI
|
2205002WL000398
|
00415
|
SBIN0006993
|
1992
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
MZ2205002_050423APB_FTO_250
|
2205002000NRG23310320230249479
|
1394415673
|
05/04/2023
|
VANHMINGMAWII
|
VANHMINGMAWII
|
2205002WL001032
|
00415
|
SBIN0004795
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
MZ2205002_010224FTO_13263
|
2205002000NRG24310120240191997
|
2150921897
|
01/02/2024
|
Kaplianngura
|
Kaplianngura
|
2205002WL0000909
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
Account closed
|
|
1440
|
MZ2205002_010224FTO_13263
|
2205002000NRG24310120240191983
|
2150921937
|
01/02/2024
|
Zothlamuana
|
Zothlamuana
|
2205002WL0000907
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
Account Holder Expired
|
|
1441
|
MZ2205002_291123APB_FTO_11005
|
2205002000NRG24271120230160955
|
9668670385
|
29/11/2023
|
ROCHHUANTHANGA
|
ROCHHUANTHANGA
|
2205002WL000799
|
00415
|
SBIN0004795
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1442
|
MZ2205002_230623APB_FTO_3290
|
2205002000NRG24220620230058300
|
2863525712
|
23/06/2023
|
LALSAWILUAII
|
LALSAWILUAII
|
2205002WL000253
|
00293
|
SBIN0RRMIGB
|
1992
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1443
|
MZ2205002_220923APB_FTO_7917
|
2205002000NRG24200920230119946
|
7408424329
|
22/09/2023
|
MALSAWMTLUANGI
|
MALSAWMTLUANGI
|
2205002WL000581
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
MZ2205002_130623APB_FTO_3101
|
2205002000NRG24130620230042730
|
2618557128
|
13/06/2023
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2205002WL000171
|
00292
|
YESB0MAB010
|
2988
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
MZ2205002_111023APB_FTO_9384
|
2205002000NRG24101020230146209
|
7390568696
|
11/10/2023
|
Zothankhumi
|
Zothankhumi
|
2205002WL000710
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1446
|
MZ2205002_121023APB_FTO_9413
|
2205002000NRG24101020230139221
|
7390572692
|
12/10/2023
|
MALSAWMTLUANGI
|
MALSAWMTLUANGI
|
2205002WL000691
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
MZ2205002_120623APB_FTO_3038
|
2205002000NRG24060620230033017
|
2566525867
|
12/06/2023
|
ZOSANGPUII
|
ZOSANGPUII
|
2205002WL000143
|
00293
|
SBIN0RRMIGB
|
2988
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1448
|
MZ2205002_050423APB_FTO_304
|
2205002000NRG23310320230254050
|
1394416449
|
05/04/2023
|
Lalramzemi
|
Lalramzemi
|
2205002WL001059
|
00293
|
SBIN0RRMIGB
|
2330
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1449
|
MZ2205002_260324APB_FTO_14419
|
2205002000NRG24180320240222531
|
3155268489
|
26/03/2024
|
LALNUNSANGI
|
LALNUNSANGI
|
2205002WL001095
|
00292
|
YESB0MAB010
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
MZ2205002_260324APB_FTO_14419
|
2205002000NRG24180320240222632
|
3155268381
|
26/03/2024
|
LALCHHANHIMI
|
LALCHHANHIMI
|
2205002WL001095
|
00292
|
YESB0MAB010
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
MZ2205002_260324APB_FTO_14419
|
2205002000NRG24180320240222725
|
3155268428
|
26/03/2024
|
H.THANKUNGA
|
H.THANKUNGA
|
2205002WL001095
|
00292
|
YESB0MAB010
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
MZ2205002_260324APB_FTO_14419
|
2205002000NRG24180320240222991
|
3155268481
|
26/03/2024
|
LALSANGLUAIA
|
LALSANGLUAIA
|
2205002WL001095
|
00292
|
YESB0MAB010
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1453
|
MZ2205002_011223APB_FTO_11332
|
2205002000NRG24271120230162178
|
0205934692
|
01/12/2023
|
REMRUATPUIA
|
REMRUATPUIA
|
2205002WL000803
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1454
|
MZ2205002_291123APB_FTO_11005
|
2205002000NRG24271120230160881
|
9668670382
|
29/11/2023
|
SONTIRUNG
|
SONTIRUNG
|
2205002WL000799
|
00415
|
SBIN0004795
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
MZ2205002_220923APB_FTO_7917
|
2205002000NRG24200920230119670
|
7408424056
|
22/09/2023
|
LALROZUALA
|
LALROZUALA
|
2205002WL000581
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1456
|
MZ2205002_220923APB_FTO_7917
|
2205002000NRG24200920230119445
|
7408424156
|
22/09/2023
|
LALTHANPUII
|
LALTHANPUII
|
2205002WL000581
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1457
|
MZ2205002_111023APB_FTO_9384
|
2205002000NRG24101020230145984
|
7390568978
|
11/10/2023
|
LACHIM THAPA
|
LACHIM THAPA
|
2205002WL000710
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1458
|
MZ2205002_121023APB_FTO_9413
|
2205002000NRG24101020230138719
|
7390572845
|
12/10/2023
|
LALTHANPUII
|
LALTHANPUII
|
2205002WL000691
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1459
|
MZ2205002_130523APB_FTO_1677
|
2205002000NRG24090520230013205
|
1645466210
|
13/05/2023
|
H LALZARLIANA
|
H LALZARLIANA
|
2205002WL000037
|
00354
|
PUNB0216720
|
3486
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
MZ2205002_010224FTO_13263
|
2205002000NRG24310120240191996
|
2150921917
|
01/02/2024
|
Lalhmangaiha
|
Lalhmangaiha
|
2205002WL0000909
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
Account closed
|
|
1461
|
MZ2205002_260324APB_FTO_14419
|
2205002000NRG24180320240222586
|
3155268350
|
26/03/2024
|
H. LALREMRUATA
|
H. LALREMRUATA
|
2205002WL001095
|
00292
|
YESB0MAB010
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
MZ2205002_291123APB_FTO_11005
|
2205002000NRG24271120230160882
|
9668670421
|
29/11/2023
|
BERNADETH
|
BERNADETH
|
2205002WL000799
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
MZ2205002_120623APB_FTO_3038
|
2205002000NRG24060620230033149
|
2566525989
|
12/06/2023
|
ZAMAWII
|
ZAMAWII
|
2205002WL000143
|
00293
|
SBIN0RRMIGB
|
2988
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|