|
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
|
MZ2206004_101123APB_FTO_10557
|
2206002000NRG24101120230217834
|
9671726382
|
10/11/2023
|
Lalrinsanga
|
Lalrinsanga
|
2206002WL001313
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
MZ2206003_020823APB_FTO_5713
|
2206003000NRG24010820230121010
|
4350674333
|
02/08/2023
|
Lalnunzuala
|
Lalnunzuala
|
2206003WL000657
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
MZ2206004_101123APB_FTO_10533
|
2206004000NRG24101120230214754
|
9671724692
|
10/11/2023
|
Vanlalruata
|
Vanlalruata
|
2206004WL001301
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
MZ2206004_101123APB_FTO_10549
|
2206004000NRG24101120230216784
|
9671721725
|
10/11/2023
|
Lalromawia
|
Lalromawia
|
2206004WL001309
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
MZ2206004_150324APB_FTO_14163
|
2206004000NRG24150320240330309
|
3155132535
|
15/03/2024
|
Dengthuama
|
Dengthuama
|
2206004WL002031
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MZ2206004_150324APB_FTO_14163
|
2206004000NRG24150320240330465
|
3155132508
|
15/03/2024
|
Lalchhanhima
|
Lalchhanhima
|
2206004WL002031
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240331266
|
3155302552
|
15/03/2024
|
Lalduhawmi
|
Lalduhawmi
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240331572
|
3155302158
|
15/03/2024
|
JC Vanlalruati
|
JC Vanlalruati
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240331716
|
3155302665
|
15/03/2024
|
R.Thansiama
|
R.Thansiama
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240331724
|
3155302159
|
15/03/2024
|
Rimawii
|
Rimawii
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240331925
|
3155302738
|
15/03/2024
|
Kailuia
|
Kailuia
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MZ2206004_050623FTO_2785
|
2206004000NRG23050620230376623
|
2397751519
|
05/06/2023
|
Lalawmkima
|
Lalawmkima
|
2206004WL0001967
|
00293
|
SBIN0RRMIGB
|
1864
|
10/06/2023
|
No Such Account
|
|
13
|
MZ2206004_050623FTO_2785
|
2206004000NRG23050620230376621
|
2397751524
|
05/06/2023
|
J Lalhlimpuii
|
J Lalhlimpuii
|
2206004WL0001967
|
00293
|
SBIN0RRMIGB
|
1631
|
10/06/2023
|
No Such Account
|
|
14
|
MZ2206004_200224FTO_13457
|
2206002000NRG24200220240281706
|
2932018527
|
20/02/2024
|
Lalnuntluanga
|
Lalnuntluanga
|
2206002WL0001837
|
00293
|
SBIN0RRMIGB
|
2490
|
13/04/2024
|
No Such Account
|
|
15
|
MZ2206004_020324APB_FTO_13800
|
2206002000NRG24020320240312146
|
3153511371
|
02/03/2024
|
Nukhuali
|
Nukhuali
|
2206002WL001961
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MZ2206004_200224FTO_13457
|
2206004000NRG24200220240281664
|
2932018529
|
20/02/2024
|
Lalchhanhima
|
Lalchhanhima
|
2206004WL0001831
|
00293
|
SBIN0RRMIGB
|
2490
|
13/04/2024
|
No Such Account
|
|
17
|
MZ2206004_200224FTO_13457
|
2206004000NRG24200220240281654
|
2932018513
|
20/02/2024
|
Lianzauva
|
Lianzauva
|
2206004WL0001831
|
00293
|
SBIN0RRMIGB
|
2241
|
13/04/2024
|
No Such Account
|
|
18
|
MZ2206004_200224FTO_13457
|
2206004000NRG24200220240281467
|
2932018462
|
20/02/2024
|
B.Rorela
|
B.Rorela
|
2206004WL0001818
|
00293
|
SBIN0RRMIGB
|
2490
|
13/04/2024
|
Account closed
|
|
19
|
MZ2206004_101123APB_FTO_10549
|
2206004000NRG24101120230216802
|
9671721755
|
10/11/2023
|
Thangngaihchingi
|
Thangngaihchingi
|
2206004WL001309
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
MZ2206004_050623APB_FTO_2763
|
2206004000NRG24050620230045845
|
2397992358
|
05/06/2023
|
Lalnuntawmi
|
Lalnuntawmi
|
2206004WL000214
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MZ2206004_051023APB_FTO_9128
|
2206004000NRG24041020230183596
|
7387127430
|
05/10/2023
|
Lalremengi Hmar
|
Lalremengi Hmar
|
2206004WL001175
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MZ2206004_190324APB_FTO_14218
|
2206001000NRG24170320240338251
|
3155133695
|
19/03/2024
|
T. Ginchinthanga
|
T. Ginchinthanga
|
2206001WL002067
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
23
|
MZ2206004_101123APB_FTO_10547
|
2206002000NRG24101120230216650
|
9671727493
|
10/11/2023
|
Lalnunmawia
|
Lalnunmawia
|
2206002WL001308
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
MZ2206004_011223APB_FTO_11442
|
2206004000NRG24011220230229414
|
0202900261
|
01/12/2023
|
B.Rorela
|
B.Rorela
|
2206004WL001424
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
MZ2206004_011223APB_FTO_11442
|
2206004000NRG24011220230229533
|
0202900367
|
01/12/2023
|
Zoramhmuaka
|
Zoramhmuaka
|
2206004WL001424
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
26
|
MZ2206004_011223APB_FTO_11442
|
2206004000NRG24011220230229619
|
0202900405
|
01/12/2023
|
Vanlalbela
|
Vanlalbela
|
2206004WL001424
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MZ2206004_011223APB_FTO_11442
|
2206004000NRG24011220230229665
|
0202900510
|
01/12/2023
|
Lalnuntluangi
|
Lalnuntluangi
|
2206004WL001424
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
MZ2206004_011223APB_FTO_11442
|
2206004000NRG24011220230229706
|
0202900340
|
01/12/2023
|
Zothanglawra
|
Zothanglawra
|
2206004WL001424
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
MZ2206004_101123APB_FTO_10539
|
2206004000NRG24101120230215496
|
9671723584
|
10/11/2023
|
Chuaukungi
|
Chuaukungi
|
2206004WL001304
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
MZ2206004_201223APB_FTO_12749
|
2206004000NRG24201220230265170
|
0203305371
|
20/12/2023
|
Remsangpuii
|
Remsangpuii
|
2206004WL001589
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MZ2206004_201223APB_FTO_12749
|
2206004000NRG24201220230265146
|
0203305333
|
20/12/2023
|
Lawmzuala
|
Lawmzuala
|
2206004WL001589
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
MZ2206004_190324APB_FTO_14222
|
2206004000NRG24190320240341799
|
3158582165
|
19/03/2024
|
Lalthakimi
|
Lalthakimi
|
2206004WL002075
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MZ2206004_051223APB_FTO_11713
|
2206004000NRG24051220230243887
|
0206216429
|
05/12/2023
|
Khamdova
|
Khamdova
|
2206004WL001479
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MZ2206004_051223APB_FTO_11713
|
2206004000NRG24051220230243844
|
0206216674
|
05/12/2023
|
Lalhmunmawii
|
Lalhmunmawii
|
2206004WL001479
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
MZ2206004_051223APB_FTO_11713
|
2206004000NRG24051220230243763
|
0206216702
|
05/12/2023
|
Chin lam thanga
|
Chin lam thanga
|
2206004WL001479
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
MZ2206004_041023FTO_8977
|
2206004000NRG24041020230187234
|
7388888771
|
04/10/2023
|
Zoramthangi
|
Zoramthangi
|
2206004WL0001181
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
37
|
MZ2206004_051023APB_FTO_9113
|
2206004000NRG24041020230182601
|
7387125493
|
05/10/2023
|
Lalhmachhuana
|
Lalhmachhuana
|
2206004WL001168
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MZ2206004_051023APB_FTO_9113
|
2206004000NRG24041020230182539
|
7387125578
|
05/10/2023
|
K.Zonunmawia
|
K.Zonunmawia
|
2206004WL001168
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
MZ2206004_051023APB_FTO_9113
|
2206004000NRG24041020230182253
|
7386755176
|
05/10/2023
|
K Lalhmingmawii
|
K Lalhmingmawii
|
2206004WL001168
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
MZ2206003_300823APB_FTO_6922
|
2206003000NRG24300820230141794
|
5794709513
|
30/08/2023
|
Ruthi Lalrinawmi
|
Ruthi Lalrinawmi
|
2206003WL000873
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
MZ2206003_290224APB_FTO_13744
|
2206003000NRG24290220240303546
|
3153693636
|
29/02/2024
|
Zodinpuii
|
Zodinpuii
|
2206003WL001923
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MZ2206003_260324APB_FTO_14522
|
2206003000NRG24260320240351896
|
3155234786
|
26/03/2024
|
TS Lalhlua
|
TS Lalhlua
|
2206003WL002111
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
MZ2206003_020823APB_FTO_5700
|
2206003000NRG24010820230119907
|
4350675432
|
02/08/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2206003WL000653
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
MZ2206004_101123APB_FTO_10533
|
2206004000NRG24101120230214608
|
9671724675
|
10/11/2023
|
Chingdeihniangi
|
Chingdeihniangi
|
2206004WL001301
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
MZ2206004_101123APB_FTO_10549
|
2206004000NRG24101120230216794
|
9671721748
|
10/11/2023
|
Mandeihvungi
|
Mandeihvungi
|
2206004WL001309
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
MZ2206004_140324APB_FTO_14155
|
2206004000NRG24140320240326212
|
3153479698
|
14/03/2024
|
Biakkunga
|
Biakkunga
|
2206004WL002021
|
00415
|
SBIN0005823
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MZ2206004_140324APB_FTO_14157
|
2206004000NRG24140320240327061
|
3153614118
|
14/03/2024
|
Chindeihmunga
|
Chindeihmunga
|
2206004WL002023
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MZ2206004_140324APB_FTO_14157
|
2206004000NRG24140320240327272
|
3153613760
|
14/03/2024
|
C.Zirsangzela
|
C.Zirsangzela
|
2206004WL002023
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MZ2206004_150324APB_FTO_14163
|
2206004000NRG24150320240329923
|
3155132867
|
15/03/2024
|
Lalthakimi
|
Lalthakimi
|
2206004WL002031
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MZ2206004_150324APB_FTO_14163
|
2206004000NRG24150320240330029
|
3155133220
|
15/03/2024
|
Lalrinawmi
|
Lalrinawmi
|
2206004WL002031
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240331753
|
3155302586
|
15/03/2024
|
Kalkhama
|
Kalkhama
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MZ2206004_200224FTO_13457
|
2206002000NRG24200220240281705
|
2932018443
|
20/02/2024
|
Lalruatsanga
|
Lalruatsanga
|
2206002WL0001837
|
00293
|
SBIN0RRMIGB
|
2490
|
13/04/2024
|
No Such Account
|
|
53
|
MZ2206004_200224FTO_13457
|
2206002000NRG24200220240281504
|
2932018505
|
20/02/2024
|
Johny Vanlalruata
|
Johny Vanlalruata
|
2206002WL0001820
|
00293
|
SBIN0RRMIGB
|
2241
|
13/04/2024
|
No Such Account
|
|
54
|
MZ2206004_310823APB_FTO_7299
|
2206004000NRG24300820230144837
|
5795974432
|
31/08/2023
|
G.Vanlallawma
|
G.Vanlallawma
|
2206004WL000881
|
00415
|
SBIN0005823
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
MZ2206004_280723APB_FTO_5061
|
2206004000NRG24280720230104098
|
4139766237
|
28/07/2023
|
Laldinliana
|
Laldinliana
|
2206004WL000591
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MZ2206004_200224FTO_13457
|
2206004000NRG24200220240281656
|
2932018532
|
20/02/2024
|
Lalchhanhima
|
Lalchhanhima
|
2206004WL0001831
|
00293
|
SBIN0RRMIGB
|
1494
|
13/04/2024
|
No Such Account
|
|
57
|
MZ2206004_200224FTO_13457
|
2206004000NRG24200220240281495
|
2932018471
|
20/02/2024
|
Lalthankima
|
Lalthankima
|
2206004WL0001818
|
00293
|
SBIN0RRMIGB
|
2490
|
13/04/2024
|
No Such Account
|
|
58
|
MZ2206004_200224FTO_13457
|
2206004000NRG24200220240281411
|
2932018540
|
20/02/2024
|
Lalthangpuii
|
Lalthangpuii
|
2206004WL0001811
|
00293
|
SBIN0RRMIGB
|
2490
|
13/04/2024
|
No Such Account
|
|
59
|
MZ2206004_051223APB_FTO_11717
|
2206004000NRG24051220230244868
|
0202762699
|
05/12/2023
|
Kamkhansinga
|
Kamkhansinga
|
2206004WL001481
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
MZ2206004_050623FTO_2775
|
2206004000NRG24050620230048625
|
2385427169
|
05/06/2023
|
Zakipchuaii
|
Zakipchuaii
|
2206004WL0000227
|
00293
|
SBIN0RRMIGB
|
2490
|
10/06/2023
|
No Such Account
|
|
61
|
MZ2206004_050623APB_FTO_2763
|
2206004000NRG24050620230045863
|
2397992184
|
05/06/2023
|
Vanlalhmuaki
|
Vanlalhmuaki
|
2206004WL000214
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MZ2206004_050623APB_FTO_2763
|
2206004000NRG24050620230045854
|
2397992200
|
05/06/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2206004WL000214
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MZ2206004_050623APB_FTO_2763
|
2206004000NRG24050620230045826
|
2397992411
|
05/06/2023
|
Lalrinawmi
|
Lalrinawmi
|
2206004WL000214
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MZ2206004_101123APB_FTO_10533
|
2206004000NRG24101120230214748
|
9671724729
|
10/11/2023
|
Kapgomanga
|
Kapgomanga
|
2206004WL001301
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
MZ2206004_130324APB_FTO_14138
|
2206004000NRG24130320240324811
|
3155117911
|
13/03/2024
|
Hnunzachina
|
Hnunzachina
|
2206004WL002015
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MZ2206004_140324APB_FTO_14155
|
2206004000NRG24140320240326227
|
3153479505
|
14/03/2024
|
Lalpari
|
Lalpari
|
2206004WL002021
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MZ2206004_140324APB_FTO_14155
|
2206004000NRG24140320240326410
|
3153479290
|
14/03/2024
|
Lalchhunga
|
Lalchhunga
|
2206004WL002021
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240331284
|
3155302585
|
15/03/2024
|
Lalhriatpuii
|
Lalhriatpuii
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MZ2206004_280224APB_FTO_13687
|
2206002000NRG24280220240301539
|
3153502199
|
28/02/2024
|
Lalruatsanga
|
Lalruatsanga
|
2206002WL001914
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
MZ2206004_280224APB_FTO_13687
|
2206002000NRG24280220240301512
|
3153502253
|
28/02/2024
|
Lalnuntluanga
|
Lalnuntluanga
|
2206002WL001914
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
MZ2206004_310823APB_FTO_7401
|
2206004000NRG24300820230155336
|
5794706077
|
31/08/2023
|
Kailuia
|
Kailuia
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MZ2206004_310823APB_FTO_7401
|
2206004000NRG24300820230155131
|
5794706152
|
31/08/2023
|
Rimawii
|
Rimawii
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MZ2206004_310823APB_FTO_7401
|
2206004000NRG24300820230154867
|
5794706072
|
31/08/2023
|
Siamliana
|
Siamliana
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MZ2206004_310823APB_FTO_7293
|
2206004000NRG24300820230143705
|
5795980935
|
31/08/2023
|
R Vanlalruata
|
R Vanlalruata
|
2206004WL000878
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MZ2206004_200224FTO_13457
|
2206004000NRG24200220240281674
|
2932018552
|
20/02/2024
|
Lalramropuia
|
Lalramropuia
|
2206004WL0001832
|
00293
|
SBIN0RRMIGB
|
2490
|
13/04/2024
|
No Such Account
|
|
76
|
MZ2206004_200224FTO_13457
|
2206004000NRG24200220240281665
|
2932018530
|
20/02/2024
|
Lalchhanhima
|
Lalchhanhima
|
2206004WL0001831
|
00293
|
SBIN0RRMIGB
|
2490
|
13/04/2024
|
No Such Account
|
|
77
|
MZ2206004_200224FTO_13457
|
2206004000NRG24200220240281409
|
2932018538
|
20/02/2024
|
Lalthangpuii
|
Lalthangpuii
|
2206004WL0001811
|
00293
|
SBIN0RRMIGB
|
2241
|
13/04/2024
|
No Such Account
|
|
78
|
MZ2206004_200224FTO_13457
|
2206004000NRG24200220240281407
|
2932018536
|
20/02/2024
|
Lalthangpuii
|
Lalthangpuii
|
2206004WL0001811
|
00293
|
SBIN0RRMIGB
|
249
|
13/04/2024
|
No Such Account
|
|
79
|
MZ2206004_051223APB_FTO_11736
|
2206004000NRG24051220230247821
|
0202763761
|
05/12/2023
|
Ngaichingi
|
Ngaichingi
|
2206004WL001492
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
MZ2206004_050623FTO_2775
|
2206004000NRG24050620230048623
|
2385427156
|
05/06/2023
|
Vanhnuaithangi
|
Vanhnuaithangi
|
2206004WL0000226
|
00293
|
SBIN0RRMIGB
|
2490
|
10/06/2023
|
No Such Account
|
|
81
|
MZ2206004_050623APB_FTO_2763
|
2206004000NRG24050620230046105
|
2397992387
|
05/06/2023
|
Dengthuama
|
Dengthuama
|
2206004WL000214
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MZ2206004_050623APB_FTO_2763
|
2206004000NRG24050620230046086
|
2397992084
|
05/06/2023
|
Vanhlupuii
|
Vanhlupuii
|
2206004WL000214
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MZ2206004_050623APB_FTO_2763
|
2206004000NRG24050620230045964
|
2397992334
|
05/06/2023
|
Lalnunmawia
|
Lalnunmawia
|
2206004WL000214
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MZ2206004_030723FTO_4222
|
2206004000NRG24030720230092756
|
3325452653
|
03/07/2023
|
Lalthantluanga
|
Lalthantluanga
|
2206004WL0000477
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
No Such Account
|
|
85
|
MZ2206003_011123APB_FTO_10055
|
2206003000NRG24011120230203186
|
7386712070
|
01/11/2023
|
Lalnunsiama
|
Lalnunsiama
|
2206003WL001264
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
86
|
MZ2206004_101123APB_FTO_10531
|
2206004000NRG24101120230214188
|
9671723082
|
10/11/2023
|
Thangthawnpaua
|
Thangthawnpaua
|
2206004WL001300
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
MZ2206004_101123APB_FTO_10525
|
2206004000NRG24101120230212659
|
9671722170
|
10/11/2023
|
Lalmuanthanga
|
Lalmuanthanga
|
2206004WL001297
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
MZ2206004_101123APB_FTO_10525
|
2206004000NRG24101120230212853
|
9671722096
|
10/11/2023
|
Hmangaihmawii
|
Hmangaihmawii
|
2206004WL001297
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MZ2206003_020523FTO_1043
|
2206003000NRG23020520230376164
|
1538116856
|
02/05/2023
|
Rohluma
|
Rohluma
|
2206003WL0001878
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
Account closed
|
|
90
|
MZ2206004_240823FTO_6407
|
2206004000NRG24240820230134025
|
4965580433
|
24/08/2023
|
Lalvenpuia
|
Lalvenpuia
|
2206004WL0000830
|
00293
|
SBIN0RRMIGB
|
1494
|
30/08/2023
|
No Such Account
|
|
91
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230206566
|
9666171940
|
07/11/2023
|
Dorikhuma
|
Dorikhuma
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230206522
|
9666171937
|
07/11/2023
|
Zemlianzuala
|
Zemlianzuala
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230206391
|
9666172351
|
07/11/2023
|
Kapchungnungi
|
Kapchungnungi
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Account closed
|
|
94
|
MZ2206004_280723APB_FTO_5082
|
2206004000NRG24280720230101312
|
4139859447
|
28/07/2023
|
Ningzozami
|
Ningzozami
|
2206004WL000583
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
MZ2206004_280224APB_FTO_13660
|
2206004000NRG24280220240299375
|
3153500390
|
28/02/2024
|
Lalpari
|
Lalpari
|
2206004WL001905
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240297038
|
3153506762
|
28/02/2024
|
Vanlalnguri
|
Vanlalnguri
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240296501
|
3153506894
|
28/02/2024
|
Tlanghmingthangi
|
Tlanghmingthangi
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240296357
|
3153507055
|
28/02/2024
|
Vanlaltluangi
|
Vanlaltluangi
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MZ2206003_290224APB_FTO_13757
|
2206003000NRG24290220240307833
|
3153516952
|
29/02/2024
|
Vanneihthluaii
|
Vanneihthluaii
|
2206003WL001943
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
MZ2206003_290224APB_FTO_13757
|
2206003000NRG24290220240307828
|
3153516949
|
29/02/2024
|
Lalawmpuia
|
Lalawmpuia
|
2206003WL001943
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MZ2206003_290224APB_FTO_13757
|
2206003000NRG24290220240307803
|
3153516941
|
29/02/2024
|
Lalrintluanga
|
Lalrintluanga
|
2206003WL001943
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MZ2206003_260324APB_FTO_14512
|
2206003000NRG24250320240350595
|
3155234098
|
26/03/2024
|
Laltluangi
|
Laltluangi
|
2206003WL002105
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MZ2206003_260324APB_FTO_14509
|
2206003000NRG24250320240349885
|
3155235973
|
26/03/2024
|
Lalhmunmawii
|
Lalhmunmawii
|
2206003WL002103
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
MZ2206003_260324APB_FTO_14509
|
2206003000NRG24250320240349436
|
3155236073
|
26/03/2024
|
R Lalngura
|
R Lalngura
|
2206003WL002103
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
MZ2206003_010324FTO_13780
|
2206003000NRG24070220240280412
|
3152870532
|
01/03/2024
|
Dorikhuma
|
Dorikhuma
|
2206003WL0001761
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
No Such Account
|
|
106
|
MZ2206004_101123APB_FTO_10531
|
2206004000NRG24101120230214107
|
9671723057
|
10/11/2023
|
B.Laldinliana
|
B.Laldinliana
|
2206004WL001300
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
MZ2206003_020523FTO_1043
|
2206003000NRG23020520230376201
|
1538116879
|
02/05/2023
|
R. Lallungmuana
|
R. Lallungmuana
|
2206003WL0001886
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
Account closed
|
|
108
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230206974
|
9666172080
|
07/11/2023
|
Vanlalhmangaihmawia
|
Vanlalhmangaihmawia
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
109
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230206635
|
9666172062
|
07/11/2023
|
Thiangliankhuma
|
Thiangliankhuma
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230206614
|
9666171805
|
07/11/2023
|
Chalmawii
|
Chalmawii
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230206561
|
9666171899
|
07/11/2023
|
Rohlupuia
|
Rohlupuia
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
112
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230206498
|
9666172061
|
07/11/2023
|
PC Sangkima
|
PC Sangkima
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
113
|
MZ2206004_280224APB_FTO_13660
|
2206004000NRG24280220240299360
|
3153500102
|
28/02/2024
|
Biakkunga
|
Biakkunga
|
2206004WL001905
|
00415
|
SBIN0005823
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240296759
|
3153507490
|
28/02/2024
|
Kalkhama
|
Kalkhama
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240296598
|
3153507159
|
28/02/2024
|
Chhandamthangi
|
Chhandamthangi
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MZ2206004_030723APB_FTO_4209
|
2206004000NRG24270620230075826
|
3325783558
|
03/07/2023
|
Hrangtawna
|
Hrangtawna
|
2206004WL000400
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Account Holder Expired
|
|
117
|
MZ2206004_030723APB_FTO_4216
|
2206004000NRG24270620230073680
|
3325786485
|
03/07/2023
|
C Lalrindika
|
C Lalrindika
|
2206004WL000393
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MZ2206004_050623APB_FTO_2733
|
2206004000NRG24050620230040348
|
2397993667
|
05/06/2023
|
Chhandami
|
Chhandami
|
2206004WL000200
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
MZ2206004_040723APB_FTO_4229
|
2206004000NRG24040720230093427
|
3955035249
|
04/07/2023
|
Lalnuntluanga
|
Lalnuntluanga
|
2206004WL000499
|
00292
|
YESB0MAB008
|
1494
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
MZ2206004_040723APB_FTO_4229
|
2206004000NRG24040720230093345
|
3955035531
|
04/07/2023
|
Rochhinga
|
Rochhinga
|
2206004WL000499
|
00292
|
YESB0MAB008
|
1494
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MZ2206004_040723APB_FTO_4229
|
2206004000NRG24040720230092999
|
3955035540
|
04/07/2023
|
Vanlaltluangi
|
Vanlaltluangi
|
2206004WL000499
|
00292
|
YESB0MAB008
|
1494
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MZ2206004_120723FTO_4435
|
2206004000NRG23120720230376677
|
3493188452
|
12/07/2023
|
KC Vanlawma
|
KC Vanlawma
|
2206004WL0001973
|
00293
|
SBIN0RRMIGB
|
1398
|
17/07/2023
|
No Such Account
|
|
123
|
MZ2206004_120723FTO_4435
|
2206004000NRG23120720230376676
|
3493188457
|
12/07/2023
|
Hrangtawna
|
Hrangtawna
|
2206004WL0001973
|
00293
|
SBIN0RRMIGB
|
1631
|
17/07/2023
|
No Such Account
|
|
124
|
MZ2206004_120723FTO_4435
|
2206004000NRG23120720230376675
|
3493188454
|
12/07/2023
|
Hrangtawna
|
Hrangtawna
|
2206004WL0001973
|
00293
|
SBIN0RRMIGB
|
3029
|
17/07/2023
|
No Such Account
|
|
125
|
MZ2206003_310324APB_FTO_14939
|
2206003000NRG24310320240369978
|
3155162872
|
31/03/2024
|
Sainguauva
|
Sainguauva
|
2206003WL002207
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MZ2206003_290224APB_FTO_13759
|
2206003000NRG24290220240309144
|
3153677317
|
01/03/2024
|
Thanzawni
|
Thanzawni
|
2206003WL001948
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
127
|
MZ2206003_011123APB_FTO_10051
|
2206003000NRG24011120230202482
|
7388828438
|
01/11/2023
|
Ruthi Lalrinawmi
|
Ruthi Lalrinawmi
|
2206003WL001262
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
MZ2206004_101123APB_FTO_10553
|
2206004000NRG24101120230217212
|
9671721627
|
10/11/2023
|
R.Vanlalhmuaka
|
R.Vanlalhmuaka
|
2206004WL001311
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
129
|
MZ2206004_101123APB_FTO_10553
|
2206004000NRG24101120230217449
|
9671721672
|
10/11/2023
|
Chawngchhungi
|
Chawngchhungi
|
2206004WL001311
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
130
|
MZ2206004_071123APB_FTO_10425
|
2206004000NRG24071120230210166
|
9666182209
|
07/11/2023
|
Nazareth Lalawmpuia
|
Nazareth Lalawmpuia
|
2206004WL001292
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MZ2206004_280723APB_FTO_5088
|
2206004000NRG24280720230100439
|
4139866214
|
28/07/2023
|
Thanseii
|
Thanseii
|
2206004WL000580
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
132
|
MZ2206004_030723APB_FTO_4180
|
2206004000NRG24270620230074956
|
3326350409
|
03/07/2023
|
R.Malsawma
|
R.Malsawma
|
2206004WL000395
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
133
|
MZ2206004_200324APB_FTO_14236
|
2206004000NRG24200320240343527
|
3155130373
|
20/03/2024
|
Lalremruata
|
Lalremruata
|
2206004WL002079
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
134
|
MZ2206004_190324APB_FTO_14212
|
2206004000NRG24170320240336683
|
3155132035
|
19/03/2024
|
Lalramluaha
|
Lalramluaha
|
2206004WL002061
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
135
|
MZ2206004_190324APB_FTO_14212
|
2206004000NRG24170320240336532
|
3155132031
|
19/03/2024
|
C.Zirsangzela
|
C.Zirsangzela
|
2206004WL002061
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MZ2206004_190324APB_FTO_14212
|
2206004000NRG24170320240336456
|
3155132308
|
19/03/2024
|
C Lalrindika
|
C Lalrindika
|
2206004WL002061
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MZ2206004_150324APB_FTO_14175
|
2206004000NRG24150320240332683
|
3158581405
|
15/03/2024
|
Lalthapuii
|
Lalthapuii
|
2206004WL002037
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
MZ2206004_071123APB_FTO_10425
|
2206004000NRG24071120230209487
|
9666182462
|
07/11/2023
|
Lalremengi Hmar
|
Lalremengi Hmar
|
2206004WL001292
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
MZ2206004_051023APB_FTO_9109
|
2206004000NRG24041020230186977
|
7389019636
|
05/10/2023
|
C Lalsangzuala
|
C Lalsangzuala
|
2206004WL001180
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
140
|
MZ2206004_051023APB_FTO_9088
|
2206004000NRG24031020230173187
|
7388475949
|
05/10/2023
|
Lalhriatpuia
|
Lalhriatpuia
|
2206004WL001135
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
MZ2206004_030523APB_FTO_1259
|
2206004000NRG24020520230016556
|
1538250267
|
03/05/2023
|
Thangkhankhuala
|
Thangkhankhuala
|
2206004WL000064
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
142
|
MZ2206003_310324APB_FTO_14937
|
2206003000NRG24310320240369480
|
3155155453
|
31/03/2024
|
Phirliana
|
Phirliana
|
2206003WL002205
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
143
|
MZ2206003_310324APB_FTO_14937
|
2206003000NRG24310320240369467
|
3155155437
|
31/03/2024
|
Lalhuma
|
Lalhuma
|
2206003WL002205
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
144
|
MZ2206003_290224APB_FTO_13755
|
2206003000NRG24290220240307392
|
3153518110
|
29/02/2024
|
Lalchhandama
|
Lalchhandama
|
2206003WL001941
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
145
|
MZ2206003_260324APB_FTO_14503
|
2206003000NRG24250320240349190
|
3155238490
|
26/03/2024
|
Zodinpuii
|
Zodinpuii
|
2206003WL002101
|
00293
|
SBIN0RRMIGB
|
3735
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348265
|
3155233879
|
26/03/2024
|
Krosithangi
|
Krosithangi
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348183
|
3155233961
|
26/03/2024
|
Lalnunkimi
|
Lalnunkimi
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
MZ2206003_090523APB_FTO_1560
|
2206003000NRG24090520230029977
|
1636809207
|
09/05/2023
|
Runneihhliauva
|
Runneihhliauva
|
2206003WL000107
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
MZ2206003_020823APB_FTO_5721
|
2206003000NRG24010820230121226
|
4350666620
|
02/08/2023
|
Malsawmi
|
Malsawmi
|
2206003WL000658
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
150
|
MZ2206004_030523APB_FTO_1259
|
2206004000NRG24020520230016269
|
1538250311
|
03/05/2023
|
G.Vanlallawma
|
G.Vanlallawma
|
2206004WL000064
|
00415
|
SBIN0005823
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
151
|
MZ2206004_101123APB_FTO_10553
|
2206004000NRG24101120230217176
|
9671721471
|
10/11/2023
|
C.Lalhmingmawia
|
C.Lalhmingmawia
|
2206004WL001311
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
MZ2206004_071123APB_FTO_10425
|
2206004000NRG24071120230210151
|
9666182704
|
07/11/2023
|
K. Malsawmdawngi
|
K. Malsawmdawngi
|
2206004WL001292
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MZ2206004_071123APB_FTO_10425
|
2206004000NRG24071120230209908
|
9666182070
|
07/11/2023
|
Vanlalngaii
|
Vanlalngaii
|
2206004WL001292
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
154
|
MZ2206004_280723APB_FTO_5059
|
2206004000NRG24280720230104740
|
4139854211
|
28/07/2023
|
Vanlalruata
|
Vanlalruata
|
2206004WL000592
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
MZ2206004_280723APB_FTO_5059
|
2206004000NRG24280720230104666
|
4139854060
|
28/07/2023
|
Julia Lalbiakzuali
|
Julia Lalbiakzuali
|
2206004WL000592
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
MZ2206004_030723APB_FTO_4196
|
2206004000NRG24270620230078358
|
3326690237
|
03/07/2023
|
HP Biaklawmi
|
HP Biaklawmi
|
2206004WL000406
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
157
|
MZ2206004_030723APB_FTO_4180
|
2206004000NRG24270620230075112
|
3326350158
|
03/07/2023
|
Vanlalmalsawmdawnga
|
Vanlalmalsawmdawnga
|
2206004WL000395
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
158
|
MZ2206004_030723APB_FTO_4180
|
2206004000NRG24270620230075057
|
3326350418
|
03/07/2023
|
K.Zonunmawia
|
K.Zonunmawia
|
2206004WL000395
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
159
|
MZ2206004_190324APB_FTO_14212
|
2206004000NRG24170320240336323
|
3155132462
|
19/03/2024
|
Chindeihmunga
|
Chindeihmunga
|
2206004WL002061
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
MZ2206004_071123APB_FTO_10408
|
2206004000NRG24071120230205866
|
9666172679
|
07/11/2023
|
R.Ralkapzauva
|
R.Ralkapzauva
|
2206004WL001279
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
161
|
MZ2206004_071123APB_FTO_10408
|
2206004000NRG24071120230205849
|
9666172663
|
07/11/2023
|
Thanseii
|
Thanseii
|
2206004WL001279
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
162
|
MZ2206004_050623APB_FTO_2715
|
2206004000NRG24050620230037711
|
2397999957
|
05/06/2023
|
Chawngkunga
|
Chawngkunga
|
2206004WL000191
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
MZ2206003_310324APB_FTO_14937
|
2206003000NRG24310320240369432
|
3155155476
|
31/03/2024
|
Thanrehlova
|
Thanrehlova
|
2206003WL002205
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
MZ2206003_310324APB_FTO_14930
|
2206003000NRG24310320240367594
|
3155144468
|
31/03/2024
|
R Lalngura
|
R Lalngura
|
2206003WL002198
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
165
|
MZ2206003_310324APB_FTO_14929
|
2206003000NRG24310320240367531
|
3155161906
|
31/03/2024
|
Lalramnghaka
|
Lalramnghaka
|
2206003WL002197
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
166
|
MZ2206003_310324APB_FTO_14929
|
2206003000NRG24310320240367446
|
3155161828
|
31/03/2024
|
Lalrinmawii
|
Lalrinmawii
|
2206003WL002197
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
167
|
MZ2206003_300623APB_FTO_3971
|
2206003000NRG24290620230079659
|
3326679657
|
30/06/2023
|
Lalsangliana
|
Lalsangliana
|
2206003WL000412
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
168
|
MZ2206003_290224APB_FTO_13755
|
2206003000NRG24290220240307465
|
3153517688
|
29/02/2024
|
Hrangrovi
|
Hrangrovi
|
2206003WL001941
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
169
|
MZ2206003_011123APB_FTO_10035
|
2206003000NRG24011120230201047
|
7386709499
|
01/11/2023
|
Tanpuia
|
Tanpuia
|
2206003WL001257
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
170
|
MZ2206004_280224APB_FTO_13651
|
2206004000NRG24020220240275531
|
3153506435
|
28/02/2024
|
Kapchhingpuii
|
Kapchhingpuii
|
2206004WL001715
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
A/c Blocked or Frozen
|
|
171
|
MZ2206004_101123APB_FTO_10535
|
2206004000NRG24101120230214902
|
9671722474
|
10/11/2023
|
B.Biaktluanga
|
B.Biaktluanga
|
2206004WL001302
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
172
|
MZ2206004_310823APB_FTO_7386
|
2206001000NRG24300820230152518
|
5794712255
|
31/08/2023
|
T. Ginchinthanga
|
T. Ginchinthanga
|
2206001WL000906
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
173
|
MZ2206004_201223FTO_12537
|
2206004000NRG24201220230259446
|
0203432435
|
20/12/2023
|
Lalchhanhima
|
Lalchhanhima
|
2206004WL001575
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
No Such Account
|
|
174
|
MZ2206004_310823APB_FTO_7398
|
2206004000NRG24300820230154375
|
5794705502
|
31/08/2023
|
Dengthuama
|
Dengthuama
|
2206004WL000911
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
MZ2206004_280224APB_FTO_13671
|
2206004000NRG24280220240300217
|
3153510062
|
28/02/2024
|
Malsawmdawngzela
|
Malsawmdawngzela
|
2206004WL001909
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264667
|
0203297971
|
20/12/2023
|
R.Laltharzuala
|
R.Laltharzuala
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
177
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264600
|
0203297573
|
20/12/2023
|
Vanlalthafamkima
|
Vanlalthafamkima
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
178
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264037
|
0203297537
|
20/12/2023
|
Lalfakawma
|
Lalfakawma
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
MZ2206004_201223APB_FTO_12572
|
2206004000NRG24201220230263190
|
0203312170
|
20/12/2023
|
Nazareth Lalawmpuia
|
Nazareth Lalawmpuia
|
2206004WL001585
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
MZ2206004_071123APB_FTO_10412
|
2206004000NRG24071120230206307
|
9666175149
|
07/11/2023
|
Hmingthanmawii
|
Hmingthanmawii
|
2206004WL001281
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
181
|
MZ2206004_071123APB_FTO_10412
|
2206004000NRG24071120230206274
|
9666175167
|
07/11/2023
|
Lalhlupuii
|
Lalhlupuii
|
2206004WL001281
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
182
|
MZ2206004_050623APB_FTO_2725
|
2206004000NRG24050620230039410
|
2397991369
|
05/06/2023
|
Lalhmachhuana
|
Lalhmachhuana
|
2206004WL000196
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
MZ2206004_050623APB_FTO_2725
|
2206004000NRG24050620230039347
|
2397991463
|
05/06/2023
|
K.Zonunmawia
|
K.Zonunmawia
|
2206004WL000196
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
184
|
MZ2206004_050623APB_FTO_2725
|
2206004000NRG24050620230039246
|
2397991455
|
05/06/2023
|
R.Malsawma
|
R.Malsawma
|
2206004WL000196
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
185
|
MZ2206004_051023APB_FTO_9135
|
2206004000NRG24041020230185385
|
7389020847
|
05/10/2023
|
JC Vanlalruati
|
JC Vanlalruati
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
MZ2206003_250923APB_FTO_8007
|
2206003000NRG24250920230165128
|
7408430076
|
25/09/2023
|
Vanlalruaia
|
Vanlalruaia
|
2206003WL001024
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
187
|
MZ2206003_260324APB_FTO_14520
|
2206003000NRG24250320240351340
|
3158667303
|
26/03/2024
|
Thanpuia
|
Thanpuia
|
2206003WL002110
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
188
|
MZ2206003_260324APB_FTO_14520
|
2206003000NRG24250320240351233
|
3158667258
|
26/03/2024
|
Ngaihzuala
|
Ngaihzuala
|
2206003WL002110
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
189
|
MZ2206003_011123APB_FTO_10070
|
2206003000NRG24011120230204848
|
7386699997
|
01/11/2023
|
Saikapa
|
Saikapa
|
2206003WL001273
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
190
|
MZ2206004_190324APB_FTO_14216
|
2206004000NRG24170320240337882
|
3158579959
|
19/03/2024
|
Hnunzachina
|
Hnunzachina
|
2206004WL002065
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
MZ2206004_101123APB_FTO_10527
|
2206004000NRG24101120230213109
|
9671723548
|
10/11/2023
|
Lalengliani
|
Lalengliani
|
2206004WL001298
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
192
|
MZ2206004_101123APB_FTO_10527
|
2206004000NRG24101120230213118
|
9671723528
|
10/11/2023
|
Ziona
|
Ziona
|
2206004WL001298
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
193
|
MZ2206004_101123APB_FTO_10527
|
2206004000NRG24101120230213299
|
9671723343
|
10/11/2023
|
Lalniengi
|
Lalniengi
|
2206004WL001298
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
194
|
MZ2206004_071123FTO_10411
|
2206004000NRG24071120230206367
|
9666005786
|
07/11/2023
|
Lalthangpuii
|
Lalthangpuii
|
2206004WL001281
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
No Such Account
|
|
195
|
MZ2206004_280723APB_FTO_5079
|
2206004000NRG24280720230102012
|
4139864862
|
28/07/2023
|
Zoramhmuaka
|
Zoramhmuaka
|
2206004WL000584
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
196
|
MZ2206004_280723APB_FTO_5047
|
2206004000NRG24280720230100403
|
4139866277
|
28/07/2023
|
Lalrosiama
|
Lalrosiama
|
2206004WL000579
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
197
|
MZ2206004_201223APB_FTO_12536
|
2206004000NRG24201220230259270
|
0203308914
|
20/12/2023
|
Lalramnghaki
|
Lalramnghaki
|
2206004WL001574
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
198
|
MZ2206004_071123APB_FTO_10422
|
2206004000NRG24071120230211044
|
9666181116
|
07/11/2023
|
Khawlromawii
|
Khawlromawii
|
2206004WL001294
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
199
|
MZ2206004_071123APB_FTO_10422
|
2206004000NRG24071120230210863
|
9666181552
|
07/11/2023
|
Ramthangpuii
|
Ramthangpuii
|
2206004WL001294
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
200
|
MZ2206004_071123APB_FTO_10422
|
2206004000NRG24071120230210756
|
9666181153
|
07/11/2023
|
Malsawmdawngzela
|
Malsawmdawngzela
|
2206004WL001294
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
MZ2206004_050623APB_FTO_2699
|
2206004000NRG24050620230035474
|
2397994833
|
05/06/2023
|
Lalrosiama
|
Lalrosiama
|
2206004WL000183
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
202
|
MZ2206004_051023APB_FTO_9084
|
2206004000NRG24031020230173554
|
7388476026
|
05/10/2023
|
R.Zalawma
|
R.Zalawma
|
2206004WL001138
|
00415
|
SBIN0005823
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302383
|
3153597715
|
29/02/2024
|
Khuangliana
|
Khuangliana
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302314
|
3153597802
|
29/02/2024
|
Lalnunsanga
|
Lalnunsanga
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302236
|
3153597765
|
29/02/2024
|
Lalhriatpuia
|
Lalhriatpuia
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
MZ2206003_260324APB_FTO_14489
|
2206003000NRG24140320240325576
|
3158666954
|
26/03/2024
|
Hrangthanchhuma
|
Hrangthanchhuma
|
2206003WL002019
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
207
|
MZ2206004_200324APB_FTO_14239
|
2206002000NRG24200320240344109
|
3153429734
|
20/03/2024
|
Lalruatsanga
|
Lalruatsanga
|
2206002WL002082
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
208
|
MZ2206004_200324APB_FTO_14239
|
2206002000NRG24200320240344096
|
3153429705
|
20/03/2024
|
Lalhmunsiama
|
Lalhmunsiama
|
2206002WL002082
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
MZ2206004_050623APB_FTO_2766
|
2206004000NRG24050620230046929
|
2385787042
|
05/06/2023
|
Rohmingliana
|
Rohmingliana
|
2206004WL000215
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
210
|
MZ2206004_150324APB_FTO_14179
|
2206004000NRG24150320240334815
|
3155311508
|
15/03/2024
|
Rozamliana
|
Rozamliana
|
2206004WL002042
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
MZ2206004_011223APB_FTO_11444
|
2206004000NRG24011220230229964
|
0202752703
|
01/12/2023
|
Lalpari
|
Lalpari
|
2206004WL001425
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
MZ2206004_130324APB_FTO_14124
|
2206004000NRG24020320240312737
|
3153485755
|
13/03/2024
|
Kamngaihliana
|
Kamngaihliana
|
2206004WL001964
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
MZ2206004_101123FTO_10554
|
2206004000NRG24101120230217550
|
9671236234
|
10/11/2023
|
Lalchhanchhuaha
|
Lalchhanchhuaha
|
2206004WL001312
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
A/c Blocked or Frozen
|
|
214
|
MZ2206004_030523APB_FTO_1303
|
2206004000NRG24030520230023111
|
1538356867
|
03/05/2023
|
Lalnipuii Chalngeng
|
Lalnipuii Chalngeng
|
2206004WL000083
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
MZ2206004_100423FTO_446
|
2206004000NRG23050420230375867
|
1394109247
|
10/04/2023
|
Remsangpuii
|
Remsangpuii
|
2206004WL0001851
|
00293
|
SBIN0RRMIGB
|
1864
|
10/05/2023
|
No Such Account
|
|
216
|
MZ2206004_050623APB_FTO_2745
|
2206004000NRG24050620230042868
|
2398000850
|
05/06/2023
|
Laltanpuia
|
Laltanpuia
|
2206004WL000206
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
MZ2206004_050623APB_FTO_2745
|
2206004000NRG24050620230042478
|
2398000846
|
05/06/2023
|
G.Vanlallawma
|
G.Vanlallawma
|
2206004WL000206
|
00415
|
SBIN0005823
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
218
|
MZ2206004_051023APB_FTO_9111
|
2206004000NRG24041020230181756
|
7388483877
|
05/10/2023
|
Zoramhmuaka
|
Zoramhmuaka
|
2206004WL001167
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
219
|
MZ2206004_051023APB_FTO_9101
|
2206004000NRG24041020230180876
|
7387128580
|
05/10/2023
|
Lalrosiama
|
Lalrosiama
|
2206004WL001163
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
220
|
MZ2206004_011223APB_FTO_11444
|
2206004000NRG24011220230230321
|
0202901221
|
01/12/2023
|
Rodinliana
|
Rodinliana
|
2206004WL001425
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
221
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366384
|
3155187819
|
31/03/2024
|
Krosithangi
|
Krosithangi
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366334
|
3155187682
|
31/03/2024
|
Lalruatsanga
|
Lalruatsanga
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366277
|
3155187759
|
31/03/2024
|
Haungura
|
Haungura
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
MZ2206003_300823APB_FTO_6912
|
2206003000NRG24300820230138783
|
5798768765
|
30/08/2023
|
Thanglawta
|
Thanglawta
|
2206003WL000859
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
225
|
MZ2206003_201123FTO_10628
|
2206003000NRG24191120230218831
|
9668941131
|
20/11/2023
|
Lalroliana
|
Lalroliana
|
2206003WL0001332
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
226
|
MZ2206003_201123FTO_10628
|
2206003000NRG24191120230218754
|
9668941125
|
20/11/2023
|
Malsawmdawnga
|
Malsawmdawnga
|
2206003WL0001316
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
No Such Account
|
|
227
|
MZ2206003_031223APB_FTO_11625
|
2206003000NRG24031220230235371
|
0205954011
|
03/12/2023
|
Lalramnghaka
|
Lalramnghaka
|
2206003WL001445
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
228
|
MZ2206004_111223FTO_11909
|
2206004000NRG24081220230250154
|
9989728922
|
11/12/2023
|
Hmara
|
Hmara
|
2206004WL0001509
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
|
229
|
MZ2206003_020823APB_FTO_5740
|
2206003000NRG24020820230122840
|
4350132270
|
02/08/2023
|
Lalhmingthanga
|
Lalhmingthanga
|
2206003WL000664
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
230
|
MZ2206003_020823APB_FTO_5740
|
2206003000NRG24020820230122831
|
4350132281
|
02/08/2023
|
Hrangauva
|
Hrangauva
|
2206003WL000664
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
231
|
MZ2206004_310823APB_FTO_7297
|
2206002000NRG24300820230144718
|
5795976748
|
31/08/2023
|
Vanbawihthluaii
|
Vanbawihthluaii
|
2206002WL000880
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
MZ2206004_011223APB_FTO_11442
|
2206004000NRG24011220230229510
|
0202900428
|
01/12/2023
|
Chawngkunga
|
Chawngkunga
|
2206004WL001424
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
MZ2206004_011223APB_FTO_11442
|
2206004000NRG24011220230229582
|
0202900379
|
01/12/2023
|
Lalthakimi
|
Lalthakimi
|
2206004WL001424
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
234
|
MZ2206004_150324APB_FTO_14161
|
2206004000NRG24150320240327648
|
3158577357
|
15/03/2024
|
Mungsianthanga
|
Mungsianthanga
|
2206004WL002025
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105598
|
4139866534
|
28/07/2023
|
R.Thansiama
|
R.Thansiama
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105483
|
4139866533
|
28/07/2023
|
K Lalchhuanawma
|
K Lalchhuanawma
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
MZ2206004_030723APB_FTO_4218
|
2206004000NRG24270620230072708
|
3326685577
|
03/07/2023
|
Thanseii
|
Thanseii
|
2206004WL000390
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
238
|
MZ2206004_190324APB_FTO_14222
|
2206004000NRG24190320240341903
|
3158581828
|
19/03/2024
|
Lalrinawmi
|
Lalrinawmi
|
2206004WL002075
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
MZ2206004_041023FTO_8977
|
2206004000NRG24041020230187240
|
7388888762
|
04/10/2023
|
C Lalsangzuala
|
C Lalsangzuala
|
2206004WL0001181
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
240
|
MZ2206004_041023FTO_8977
|
2206004000NRG24041020230187232
|
7388888768
|
04/10/2023
|
Zoramthangi
|
Zoramthangi
|
2206004WL0001181
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
No Such Account
|
|
241
|
MZ2206003_031223APB_FTO_11596
|
2206003000NRG24031220230239266
|
0202891113
|
03/12/2023
|
Lalngengpuii
|
Lalngengpuii
|
2206003WL001461
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
MZ2206004_011223APB_FTO_11442
|
2206004000NRG24011220230229445
|
0202900287
|
01/12/2023
|
Zosangpuii
|
Zosangpuii
|
2206004WL001424
|
00415
|
SBIN0005823
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105487
|
4139866848
|
28/07/2023
|
Laldinliani
|
Laldinliani
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105280
|
4139867031
|
28/07/2023
|
Lalliannguri
|
Lalliannguri
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105240
|
4139866406
|
28/07/2023
|
Chalthanmawia
|
Chalthanmawia
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
MZ2206004_280723APB_FTO_5084
|
2206004000NRG24280720230100618
|
4139861779
|
28/07/2023
|
R.Lalbuatsaihi
|
R.Lalbuatsaihi
|
2206004WL000582
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
247
|
MZ2206004_280224APB_FTO_13658
|
2206004000NRG24280220240294881
|
3153508986
|
28/02/2024
|
Lalchungnunga
|
Lalchungnunga
|
2206004WL001892
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
248
|
MZ2206004_280224APB_FTO_13658
|
2206004000NRG24280220240294456
|
3153509417
|
28/02/2024
|
Zamzamanga
|
Zamzamanga
|
2206004WL001892
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
249
|
MZ2206004_201223APB_FTO_12527
|
2206004000NRG24201220230258899
|
0203311225
|
20/12/2023
|
Thangkhandimi
|
Thangkhandimi
|
2206004WL001572
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
250
|
MZ2206004_190324APB_FTO_14222
|
2206004000NRG24190320240342190
|
3158582131
|
19/03/2024
|
Dengthuama
|
Dengthuama
|
2206004WL002075
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
MZ2206004_051223APB_FTO_11713
|
2206004000NRG24051220230244183
|
0206216774
|
05/12/2023
|
Thanglamkimi
|
Thanglamkimi
|
2206004WL001479
|
00165
|
IBKL0002045
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
252
|
MZ2206004_051023APB_FTO_9120
|
2206001000NRG24041020230183152
|
7388478833
|
05/10/2023
|
T. Ginchinthanga
|
T. Ginchinthanga
|
2206001WL001172
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
253
|
MZ2206004_011223APB_FTO_11457
|
2206004000NRG24011220230231305
|
0202900835
|
01/12/2023
|
Mungsianthanga
|
Mungsianthanga
|
2206004WL001431
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
MZ2206004_071123APB_FTO_10437
|
2206004000NRG24071120230208418
|
9666183839
|
07/11/2023
|
Lalbiakhluna
|
Lalbiakhluna
|
2206004WL001286
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
255
|
MZ2206004_071123APB_FTO_10439
|
2206004000NRG24071120230208331
|
9666182757
|
07/11/2023
|
Lalsangvunga
|
Lalsangvunga
|
2206004WL001285
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
256
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024332
|
1538255413
|
03/05/2023
|
Lalngaihtlingi
|
Lalngaihtlingi
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024208
|
1538255639
|
03/05/2023
|
Siamliana
|
Siamliana
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024016
|
1538255445
|
03/05/2023
|
Lalisaia
|
Lalisaia
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Account Holder Expired
|
|
259
|
MZ2206004_310823APB_FTO_7368
|
2206004000NRG24300820230150613
|
5798693245
|
31/08/2023
|
Lalhawii
|
Lalhawii
|
2206004WL000900
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
260
|
MZ2206004_201223APB_FTO_12545
|
2206004000NRG24201220230260584
|
0203313293
|
20/12/2023
|
Lalnuntluangi
|
Lalnuntluangi
|
2206004WL001576
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
261
|
MZ2206004_150324APB_FTO_14166
|
2206004000NRG24150320240335018
|
3155134291
|
15/03/2024
|
Remsangpuii
|
Remsangpuii
|
2206004WL002043
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
MZ2206004_051023APB_FTO_9092
|
2206004000NRG24031020230172266
|
7387133150
|
05/10/2023
|
G.Vanlallawma
|
G.Vanlallawma
|
2206004WL001133
|
00415
|
SBIN0005823
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
263
|
MZ2206003_090523APB_FTO_1545
|
2206003000NRG24090520230028725
|
1636811329
|
09/05/2023
|
Lalhmingliani
|
Lalhmingliani
|
2206003WL000099
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
264
|
MZ2206003_031223APB_FTO_11650
|
2206003000NRG24031220230238440
|
0205961647
|
03/12/2023
|
TS Lalhlua
|
TS Lalhlua
|
2206003WL001457
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
265
|
MZ2206004_060923FTO_7482
|
2206002000NRG24060920230156228
|
5572173810
|
06/09/2023
|
C Lawmsangpuia
|
C Lawmsangpuia
|
2206002WL000936
|
00293
|
SBIN0RRMIGB
|
498
|
13/09/2023
|
No Such Account
|
|
266
|
MZ2206004_100823FTO_6087
|
2206004000NRG24100820230125018
|
4662019278
|
10/08/2023
|
Zakipchuaii
|
Zakipchuaii
|
2206004WL0000718
|
00293
|
SBIN0RRMIGB
|
1494
|
18/08/2023
|
Account closed
|
|
267
|
MZ2206004_100823FTO_6087
|
2206004000NRG24100820230124994
|
4662019316
|
10/08/2023
|
Ningzozami
|
Ningzozami
|
2206004WL0000716
|
00293
|
SBIN0RRMIGB
|
1494
|
18/08/2023
|
Account closed
|
|
268
|
MZ2206004_201223APB_FTO_12576
|
2206004000NRG24201220230263854
|
0203302352
|
20/12/2023
|
Lalchhanhima
|
Lalchhanhima
|
2206004WL001586
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
269
|
MZ2206004_201223APB_FTO_12576
|
2206004000NRG24201220230263697
|
0203301833
|
20/12/2023
|
Dengthuama
|
Dengthuama
|
2206004WL001586
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
MZ2206004_201223APB_FTO_12576
|
2206004000NRG24201220230263678
|
0203302028
|
20/12/2023
|
Vanhlupuii
|
Vanhlupuii
|
2206004WL001586
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
MZ2206004_201223APB_FTO_12545
|
2206004000NRG24201220230260625
|
0203312888
|
20/12/2023
|
Zothanglawra
|
Zothanglawra
|
2206004WL001576
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
272
|
MZ2206004_150324APB_FTO_14166
|
2206004000NRG24150320240334973
|
3155134074
|
15/03/2024
|
Vanlalsawmi
|
Vanlalsawmi
|
2206004WL002043
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
273
|
MZ2206004_051023APB_FTO_9092
|
2206004000NRG24031020230172648
|
7387133139
|
05/10/2023
|
Laltanpuia
|
Laltanpuia
|
2206004WL001133
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
MZ2206004_101123APB_FTO_10529
|
2206002000NRG24101120230213965
|
9671721207
|
10/11/2023
|
Lalkhawngaihthangi
|
Lalkhawngaihthangi
|
2206002WL001299
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
MZ2206004_101123APB_FTO_10529
|
2206002000NRG24101120230214016
|
9671721281
|
10/11/2023
|
Tingremi
|
Tingremi
|
2206002WL001299
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232264
|
0205920883
|
01/12/2023
|
Lalhriatpuii
|
Lalhriatpuii
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232850
|
0205920337
|
01/12/2023
|
Vanlalthafamkima
|
Vanlalthafamkima
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
278
|
MZ2206004_101123APB_FTO_10559
|
2206004000NRG24101120230218191
|
9671724163
|
10/11/2023
|
S.Liandinga
|
S.Liandinga
|
2206004WL001314
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
279
|
MZ2206004_101123APB_FTO_10559
|
2206004000NRG24101120230218214
|
9671724314
|
10/11/2023
|
Lalrokhawmi
|
Lalrokhawmi
|
2206004WL001314
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
280
|
MZ2206004_101123APB_FTO_10559
|
2206004000NRG24101120230218281
|
9671724173
|
10/11/2023
|
Lalnithangi
|
Lalnithangi
|
2206004WL001314
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
281
|
MZ2206004_101123APB_FTO_10559
|
2206004000NRG24101120230218393
|
9671724444
|
10/11/2023
|
Thanglamkimi
|
Thanglamkimi
|
2206004WL001314
|
00165
|
IBKL0002045
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
282
|
MZ2206004_101123APB_FTO_10529
|
2206002000NRG24101120230213511
|
9671721260
|
10/11/2023
|
Lalthangzoa
|
Lalthangzoa
|
2206002WL001299
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
283
|
MZ2206004_280124FTO_13106
|
2206004000NRG24250120240274738
|
9994073754
|
28/01/2024
|
C Lalruatsanga
|
C Lalruatsanga
|
2206004WL0001643
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Account closed
|
|
284
|
MZ2206004_280124FTO_13106
|
2206004000NRG24250120240274638
|
9994073648
|
28/01/2024
|
Zohmunsiami
|
Zohmunsiami
|
2206004WL0001634
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
|
285
|
MZ2206004_280124FTO_13106
|
2206004000NRG24250120240274636
|
9994073650
|
28/01/2024
|
Zohmunsiami
|
Zohmunsiami
|
2206004WL0001634
|
00293
|
SBIN0RRMIGB
|
1494
|
03/02/2024
|
No Such Account
|
|
286
|
MZ2206004_280124FTO_13106
|
2206004000NRG24250120240274617
|
9994073806
|
28/01/2024
|
Biakkunga
|
Biakkunga
|
2206004WL0001632
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Account closed
|
|
287
|
MZ2206004_280124FTO_13106
|
2206004000NRG24250120240274582
|
9994073681
|
28/01/2024
|
Lalpanmeka
|
Lalpanmeka
|
2206004WL0001631
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Account closed
|
|
288
|
MZ2206004_280124FTO_13106
|
2206004000NRG24250120240274576
|
9994073631
|
28/01/2024
|
Lalchhanhima
|
Lalchhanhima
|
2206004WL0001631
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
|
289
|
MZ2206004_071123APB_FTO_10441
|
2206004000NRG24071120230208127
|
9666186398
|
07/11/2023
|
P.Thangmawia
|
P.Thangmawia
|
2206004WL001284
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
290
|
MZ2206004_071123APB_FTO_10441
|
2206004000NRG24071120230207922
|
9666186153
|
07/11/2023
|
Lalsiama Sailo
|
Lalsiama Sailo
|
2206004WL001284
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
291
|
MZ2206004_030523APB_FTO_1300
|
2206004000NRG24030520230022600
|
1538245571
|
03/05/2023
|
K.Thangzauva
|
K.Thangzauva
|
2206004WL000082
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
292
|
MZ2206004_280224APB_FTO_13674
|
2206004000NRG24280220240297228
|
3153510702
|
28/02/2024
|
Rochawiliani
|
Rochawiliani
|
2206004WL001899
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
A/c Blocked or Frozen
|
|
293
|
MZ2206004_280224APB_FTO_13669
|
2206004000NRG24280220240296179
|
3153499952
|
28/02/2024
|
Zenkhawmtingi
|
Zenkhawmtingi
|
2206004WL001897
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
A/c Blocked or Frozen
|
|
294
|
MZ2206004_190324APB_FTO_14223
|
2206004000NRG24170320240341009
|
3158578634
|
19/03/2024
|
R.Laltharzuala
|
R.Laltharzuala
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
295
|
MZ2206004_190324APB_FTO_14223
|
2206004000NRG24170320240340862
|
3158579078
|
19/03/2024
|
Lalnuntluanga
|
Lalnuntluanga
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
MZ2206004_190324APB_FTO_14223
|
2206004000NRG24170320240340575
|
3158578747
|
19/03/2024
|
Tlanghmingthangi
|
Tlanghmingthangi
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
MZ2206004_101123APB_FTO_10529
|
2206002000NRG24101120230213891
|
9671720806
|
10/11/2023
|
Lalchhani
|
Lalchhani
|
2206002WL001299
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
298
|
MZ2206003_011123FTO_10046
|
2206003000NRG24011120230202185
|
7390413207
|
01/11/2023
|
VANLALHRIATI
|
VANLALHRIATI
|
2206003WL001261
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
No Such Account
|
|
299
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232529
|
0205920659
|
01/12/2023
|
Lalbiaktluanga
|
Lalbiaktluanga
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232553
|
0205920318
|
01/12/2023
|
JC Vanlalruati
|
JC Vanlalruati
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232563
|
0205920461
|
01/12/2023
|
Lalhlupuii Kawlni
|
Lalhlupuii Kawlni
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
MZ2206004_150324APB_FTO_14169
|
2206004000NRG24150320240329637
|
3158584702
|
15/03/2024
|
Chawngchhungi
|
Chawngchhungi
|
2206004WL002029
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
303
|
MZ2206004_280124FTO_13106
|
2206004000NRG24250120240274845
|
9994073856
|
28/01/2024
|
Lalchhanchhuaha
|
Lalchhanchhuaha
|
2206004WL0001664
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
A/c Blocked or Frozen
|
|
304
|
MZ2206004_280124FTO_13106
|
2206004000NRG24250120240274583
|
9994073645
|
28/01/2024
|
Lianzauva
|
Lianzauva
|
2206004WL0001631
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Account closed
|
|
305
|
MZ2206004_280124FTO_13106
|
2206004000NRG24250120240274573
|
9994073753
|
28/01/2024
|
Lalthangpuii
|
Lalthangpuii
|
2206004WL0001630
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
No Such Account
|
|
306
|
MZ2206004_100823APB_FTO_6086
|
2206004000NRG24100820230124882
|
4662010660
|
10/08/2023
|
Vanlalnguri
|
Vanlalnguri
|
2206004WL000700
|
00292
|
YESB0MAB008
|
1494
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
MZ2206004_071123APB_FTO_10441
|
2206004000NRG24071120230208240
|
9666186036
|
07/11/2023
|
Helen Lalruatfeli
|
Helen Lalruatfeli
|
2206004WL001284
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
308
|
MZ2206004_030523APB_FTO_1300
|
2206004000NRG24030520230022275
|
1538245761
|
03/05/2023
|
Lalrinchungnunga
|
Lalrinchungnunga
|
2206004WL000082
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
MZ2206004_030523APB_FTO_1279
|
2206004000NRG24030520230019612
|
1538362267
|
03/05/2023
|
K.Lianthanga
|
K.Lianthanga
|
2206004WL000072
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
310
|
MZ2206004_280224APB_FTO_13684
|
2206004000NRG24280220240300972
|
3153502663
|
28/02/2024
|
Lalremruata
|
Lalremruata
|
2206004WL001911
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
311
|
MZ2206004_280224APB_FTO_13669
|
2206004000NRG24280220240296111
|
3153499821
|
28/02/2024
|
Mungsianthanga
|
Mungsianthanga
|
2206004WL001897
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
MZ2206004_280723APB_FTO_5113
|
2206004000NRG24270720230096875
|
4139865538
|
28/07/2023
|
Kamngaihliana
|
Kamngaihliana
|
2206004WL000570
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
MZ2206004_280723APB_FTO_5100
|
2206004000NRG24270720230095349
|
4139851693
|
28/07/2023
|
Biaksama
|
Biaksama
|
2206004WL000564
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
314
|
MZ2206004_200324APB_FTO_14234
|
2206004000NRG24200320240342915
|
3153428925
|
20/03/2024
|
Thanglamkimi
|
Thanglamkimi
|
2206004WL002077
|
00165
|
IBKL0002045
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
315
|
MZ2206004_190324APB_FTO_14223
|
2206004000NRG24170320240340978
|
3158579070
|
19/03/2024
|
Lalsangzuala
|
Lalsangzuala
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
MZ2206004_190324APB_FTO_14223
|
2206004000NRG24170320240340954
|
3158578650
|
19/03/2024
|
Lalzarliani
|
Lalzarliani
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
MZ2206004_190324APB_FTO_14223
|
2206004000NRG24170320240340683
|
3158579260
|
19/03/2024
|
Lalliantawna Chhakchhuak
|
Lalliantawna Chhakchhuak
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
MZ2206004_190324APB_FTO_14223
|
2206004000NRG24170320240340434
|
3158578693
|
19/03/2024
|
Chalthanmawia
|
Chalthanmawia
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
MZ2206004_190324APB_FTO_14223
|
2206004000NRG24170320240340348
|
3158578686
|
19/03/2024
|
Lalduhawmi
|
Lalduhawmi
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047968
|
2397993387
|
05/06/2023
|
Lalfakzuala
|
Lalfakzuala
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047813
|
2397993412
|
05/06/2023
|
Lalzarliani
|
Lalzarliani
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047654
|
2397993310
|
05/06/2023
|
R.Thansiama
|
R.Thansiama
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047339
|
2397993208
|
05/06/2023
|
Lalliannguri
|
Lalliannguri
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047272
|
2397993084
|
05/06/2023
|
David Zohmingmawia
|
David Zohmingmawia
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
MZ2206003_290224APB_FTO_13743
|
2206003000NRG24290220240303346
|
3153518487
|
29/02/2024
|
K.Lalchuangliana
|
K.Lalchuangliana
|
2206003WL001922
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
326
|
MZ2206003_260324APB_FTO_14525
|
2206003000NRG24260320240352011
|
3155193160
|
26/03/2024
|
Vanlalhruaia
|
Vanlalhruaia
|
2206003WL002113
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
MZ2206003_260324APB_FTO_14525
|
2206003000NRG24260320240351999
|
3155193169
|
26/03/2024
|
Lalrintluanga
|
Lalrintluanga
|
2206003WL002113
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
MZ2206003_260324APB_FTO_14519
|
2206003000NRG24250320240351202
|
3155289874
|
26/03/2024
|
Lalremsiama
|
Lalremsiama
|
2206003WL002109
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
329
|
MZ2206003_060623APB_FTO_2823
|
2206003000NRG24060620230050055
|
2463234253
|
06/06/2023
|
Nihmunga
|
Nihmunga
|
2206003WL000241
|
00293
|
SBIN0RRMIGB
|
2241
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
330
|
MZ2206004_051023APB_FTO_9126
|
2206004000NRG24051020230187331
|
7387142674
|
05/10/2023
|
Mungsianthanga
|
Mungsianthanga
|
2206004WL001184
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047869
|
2397993429
|
05/06/2023
|
Kailuia
|
Kailuia
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047720
|
2397992679
|
05/06/2023
|
Lalnuntluanga
|
Lalnuntluanga
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047541
|
2397992847
|
05/06/2023
|
Chhandamthangi
|
Chhandamthangi
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047477
|
2397992788
|
05/06/2023
|
Hmangaihrohlua
|
Hmangaihrohlua
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
MZ2206004_030523APB_FTO_1257
|
2206004000NRG24030520230023930
|
1538251167
|
03/05/2023
|
Rosangpuii
|
Rosangpuii
|
2206004WL000084
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
336
|
MZ2206004_280823FTO_6549
|
2206004000NRG23240820230376738
|
5796867406
|
28/08/2023
|
Lalawmkima
|
Lalawmkima
|
2206004WL0001982
|
00293
|
SBIN0RRMIGB
|
1864
|
21/09/2023
|
No Such Account
|
|
337
|
MZ2206003_260324APB_FTO_14525
|
2206003000NRG24260320240352040
|
3155193190
|
26/03/2024
|
Lallianthanga
|
Lallianthanga
|
2206003WL002113
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
MZ2206004_101123APB_FTO_10529
|
2206002000NRG24101120230214065
|
9671721176
|
10/11/2023
|
H.Lalcheuva
|
H.Lalcheuva
|
2206002WL001299
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
339
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232332
|
0205920733
|
01/12/2023
|
Chalthanmawia
|
Chalthanmawia
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230233026
|
0205920518
|
01/12/2023
|
Vanlalnguri
|
Vanlalnguri
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
MZ2206004_050623APB_FTO_2713
|
2206002000NRG24050620230037345
|
2398000432
|
05/06/2023
|
Lalremliana
|
Lalremliana
|
2206002WL000190
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
MZ2206004_190324APB_FTO_14223
|
2206004000NRG24170320240340662
|
3158578897
|
19/03/2024
|
Lalngaihtlingi
|
Lalngaihtlingi
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047693
|
2397992858
|
05/06/2023
|
Kalkhama
|
Kalkhama
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047533
|
2397992988
|
05/06/2023
|
Lalhlupuii Kawlni
|
Lalhlupuii Kawlni
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047531
|
2397992843
|
05/06/2023
|
Lalngaihtlingi
|
Lalngaihtlingi
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047523
|
2397993003
|
05/06/2023
|
JC Vanlalruati
|
JC Vanlalruati
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047443
|
2397992703
|
05/06/2023
|
Tlanghmingthangi
|
Tlanghmingthangi
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
MZ2206004_051023APB_FTO_9138
|
2206004000NRG24041020230186375
|
7388475286
|
05/10/2023
|
Lalrinchhana
|
Lalrinchhana
|
2206004WL001179
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
MZ2206004_051023APB_FTO_9131
|
2206004000NRG24041020230184761
|
7387133283
|
05/10/2023
|
Vanhlupuii
|
Vanhlupuii
|
2206004WL001176
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
MZ2206003_260324APB_FTO_14525
|
2206003000NRG24260320240352041
|
3155193181
|
26/03/2024
|
Lalhmangaihsanga
|
Lalhmangaihsanga
|
2206003WL002113
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
MZ2206003_260324APB_FTO_14525
|
2206003000NRG24260320240352008
|
3155193183
|
26/03/2024
|
Lalchhandami
|
Lalchhandami
|
2206003WL002113
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
MZ2206003_260324APB_FTO_14523
|
2206003000NRG24260320240351939
|
3155237933
|
26/03/2024
|
Saihmingthanga
|
Saihmingthanga
|
2206003WL002112
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
353
|
MZ2206004_280723APB_FTO_5100
|
2206004000NRG24270720230095295
|
4139851791
|
28/07/2023
|
Dengthangi
|
Dengthangi
|
2206004WL000564
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
354
|
MZ2206004_280124FTO_13106
|
2206004000NRG24250120240274612
|
9994073752
|
28/01/2024
|
Lalchhanhima
|
Lalchhanhima
|
2206004WL0001631
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
No Such Account
|
|
355
|
MZ2206004_030523APB_FTO_1309
|
2206004000NRG24030520230025100
|
1538348115
|
03/05/2023
|
Vanlalkiangi
|
Vanlalkiangi
|
2206004WL000086
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
356
|
MZ2206004_011223APB_FTO_11436
|
2206004000NRG24011220230228237
|
0202897144
|
01/12/2023
|
Laldinthari
|
Laldinthari
|
2206004WL001422
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
357
|
MZ2206004_011223APB_FTO_11436
|
2206004000NRG24011220230228381
|
0202897054
|
01/12/2023
|
Zonunsiami
|
Zonunsiami
|
2206004WL001422
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
MZ2206004_280224APB_FTO_13652
|
2206004000NRG24020220240276272
|
3153508374
|
28/02/2024
|
Ngaichingi
|
Ngaichingi
|
2206004WL001721
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
359
|
MZ2206004_101123APB_FTO_10541
|
2206004000NRG24101120230215817
|
9671720718
|
10/11/2023
|
Cinngaihkhuala
|
Cinngaihkhuala
|
2206004WL001305
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
360
|
MZ2206004_101123APB_FTO_10541
|
2206004000NRG24101120230215977
|
9671720675
|
10/11/2023
|
Lunngaihmangi
|
Lunngaihmangi
|
2206004WL001305
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
361
|
MZ2206004_130324APB_FTO_14133
|
2206004000NRG24130320240324201
|
3153484276
|
13/03/2024
|
Lalrosiama
|
Lalrosiama
|
2206004WL002010
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
362
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211743
|
9666177424
|
07/11/2023
|
Rimawii
|
Rimawii
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
MZ2206004_280723APB_FTO_5069
|
2206001000NRG24280720230103164
|
4139769020
|
28/07/2023
|
T. Ginchinthanga
|
T. Ginchinthanga
|
2206001WL000588
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
364
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211598
|
9666177354
|
07/11/2023
|
Lalhmangaihthangi
|
Lalhmangaihthangi
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
MZ2206004_030723APB_FTO_4170
|
2206004000NRG24030720230092671
|
3326688121
|
03/07/2023
|
C.Lalhunliana
|
C.Lalhunliana
|
2206004WL000472
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
MZ2206004_310823FTO_7366
|
2206004000NRG24300820230150129
|
5796871050
|
31/08/2023
|
Lalmalsawmi
|
Lalmalsawmi
|
2206004WL000900
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
No Such Account
|
|
367
|
MZ2206004_310823APB_FTO_7303
|
2206004000NRG24300820230145838
|
5794704646
|
31/08/2023
|
Lalthapuii
|
Lalthapuii
|
2206004WL000883
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
368
|
MZ2206004_310823APB_FTO_7303
|
2206004000NRG24300820230145755
|
5794704687
|
31/08/2023
|
Lalhriatpuia
|
Lalhriatpuia
|
2206004WL000883
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
369
|
MZ2206004_290224APB_FTO_13699
|
2206004000NRG24290220240306942
|
3153501300
|
29/02/2024
|
Kamngaihliana
|
Kamngaihliana
|
2206004WL001939
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
MZ2206004_280823FTO_6650
|
2206004000NRG24280820230134059
|
5795792543
|
28/08/2023
|
Zoramthangi
|
Zoramthangi
|
2206004WL0000835
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Account closed
|
|
371
|
MZ2206004_030723APB_FTO_4207
|
2206004000NRG24270620230076334
|
3326692633
|
03/07/2023
|
Lalremengi Hmar
|
Lalremengi Hmar
|
2206004WL000403
|
00292
|
YESB0MAB008
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211505
|
9666177350
|
07/11/2023
|
Tlanghmingthangi
|
Tlanghmingthangi
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211472
|
9666177251
|
07/11/2023
|
Siamliana
|
Siamliana
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
MZ2206004_060923APB_FTO_7483
|
2206004000NRG24060920230156404
|
5577449747
|
06/09/2023
|
Lalzami
|
Lalzami
|
2206004WL000959
|
00292
|
YESB0MAB008
|
498
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
MZ2206004_051223APB_FTO_11734
|
2206004000NRG24051220230247389
|
0202762505
|
05/12/2023
|
Lalrohlua
|
Lalrohlua
|
2206004WL001491
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
376
|
MZ2206003_250923APB_FTO_8067
|
2206003000NRG24250920230169799
|
7408434149
|
25/09/2023
|
R Lalngura
|
R Lalngura
|
2206003WL001054
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
377
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211735
|
9666177437
|
07/11/2023
|
R.Thansiama
|
R.Thansiama
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211793
|
9666176988
|
07/11/2023
|
Lalbethanga
|
Lalbethanga
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
379
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211798
|
9666177300
|
07/11/2023
|
Lalnuntluanga
|
Lalnuntluanga
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211870
|
9666177430
|
07/11/2023
|
Vanlaltluanga
|
Vanlaltluanga
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
MZ2206004_101123APB_FTO_10541
|
2206004000NRG24101120230215674
|
9671720705
|
10/11/2023
|
Lalnuntluanga
|
Lalnuntluanga
|
2206004WL001305
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
382
|
MZ2206004_101123APB_FTO_10541
|
2206004000NRG24101120230215712
|
9671720573
|
10/11/2023
|
Zozaniangi
|
Zozaniangi
|
2206004WL001305
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
A/c Blocked or Frozen
|
|
383
|
MZ2206004_150324APB_FTO_14167
|
2206004000NRG24150320240327897
|
3158575989
|
15/03/2024
|
Lalhmunmawii
|
Lalhmunmawii
|
2206004WL002026
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
384
|
MZ2206004_280723APB_FTO_5069
|
2206001000NRG24280720230103268
|
4139768895
|
28/07/2023
|
N. Ginkhannanga
|
N. Ginkhannanga
|
2206001WL000588
|
00415
|
SBIN0005823
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
MZ2206004_030523APB_FTO_1277
|
2206004000NRG24030520230018730
|
1538253109
|
03/05/2023
|
Zosangpuii
|
Zosangpuii
|
2206004WL000071
|
00415
|
SBIN0005823
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
MZ2206004_301023FTO_9869
|
2206004000NRG24301020230196531
|
7388895848
|
30/10/2023
|
Hnunzachina
|
Hnunzachina
|
2206004WL0001239
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
387
|
MZ2206004_030723APB_FTO_4207
|
2206004000NRG24270620230076328
|
3326692350
|
03/07/2023
|
Lalnunpuii
|
Lalnunpuii
|
2206004WL000403
|
00292
|
YESB0MAB008
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
388
|
MZ2206004_130324APB_FTO_14132
|
2206004000NRG24040320240315825
|
3153484938
|
13/03/2024
|
R Vanlalruata
|
R Vanlalruata
|
2206004WL001972
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
MZ2206004_130324APB_FTO_14132
|
2206004000NRG24040320240315552
|
3153484679
|
13/03/2024
|
Vanlalsailova
|
Vanlalsailova
|
2206004WL001972
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
390
|
MZ2206004_051023FTO_9065
|
2206004000NRG24031020230175717
|
7388888043
|
05/10/2023
|
Lalchhanchhuaha
|
Lalchhanchhuaha
|
2206004WL001147
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
A/c Blocked or Frozen
|
|
391
|
MZ2206003_310324APB_FTO_14927
|
2206003000NRG24310320240366829
|
3155138521
|
31/03/2024
|
Thanglawta
|
Thanglawta
|
2206003WL002195
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
392
|
MZ2206003_290224APB_FTO_13747
|
2206003000NRG24290220240304416
|
3153516687
|
29/02/2024
|
Rosangkima
|
Rosangkima
|
2206003WL001928
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
393
|
MZ2206003_290224APB_FTO_13747
|
2206003000NRG24290220240304220
|
3153516800
|
29/02/2024
|
R.Ramthangmawia
|
R.Ramthangmawia
|
2206003WL001928
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
MZ2206004_310823APB_FTO_7330
|
2206002000NRG24300820230147810
|
5794712920
|
31/08/2023
|
Lalremliana
|
Lalremliana
|
2206002WL000891
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
MZ2206003_250923APB_FTO_8067
|
2206003000NRG24250920230170027
|
7408434319
|
25/09/2023
|
Ruthi Lalrinawmi
|
Ruthi Lalrinawmi
|
2206003WL001054
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
396
|
MZ2206003_020823APB_FTO_5698
|
2206003000NRG24010820230119855
|
4350674135
|
02/08/2023
|
Ramchawia
|
Ramchawia
|
2206003WL000652
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
397
|
MZ2206004_101123APB_FTO_10541
|
2206004000NRG24101120230215975
|
9671720679
|
10/11/2023
|
Zothanchhingi
|
Zothanchhingi
|
2206004WL001305
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
398
|
MZ2206003_271223APB_FTO_12924
|
2206003000NRG24271220230269590
|
9990631470
|
27/12/2023
|
Tlangtimawia
|
Tlangtimawia
|
2206003WL001605
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
399
|
MZ2206003_271223APB_FTO_12924
|
2206003000NRG24271220230269735
|
9990631657
|
27/12/2023
|
Laltholehi
|
Laltholehi
|
2206003WL001605
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
400
|
MZ2206004_020324APB_FTO_13795
|
2206004000NRG24010320240311199
|
3153512401
|
02/03/2024
|
Lalremruata
|
Lalremruata
|
2206004WL001956
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
401
|
MZ2206004_290224APB_FTO_13695
|
2206002000NRG24290220240305073
|
3153504913
|
29/02/2024
|
Lalkhawngaihthangi
|
Lalkhawngaihthangi
|
2206002WL001929
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
MZ2206004_310823FTO_7354
|
2206004000NRG24300820230150079
|
5794479281
|
31/08/2023
|
Lalthangpuii
|
Lalthangpuii
|
2206004WL000899
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
No Such Account
|
|
403
|
MZ2206004_201223APB_FTO_12550
|
2206004000NRG24201220230261324
|
0203301293
|
20/12/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2206004WL001577
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
404
|
MZ2206004_050623APB_FTO_2773
|
2206004000NRG24050620230048377
|
2397992497
|
05/06/2023
|
Remsangpuii
|
Remsangpuii
|
2206004WL000224
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
MZ2206003_271223APB_FTO_12924
|
2206003000NRG24271220230269773
|
9990631518
|
27/12/2023
|
Darchungnunga
|
Darchungnunga
|
2206003WL001605
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
406
|
MZ2206004_230823FTO_6398
|
2206004000NRG23230820230376722
|
4910104728
|
23/08/2023
|
Lalthankima
|
Lalthankima
|
2206004WL0001980
|
00293
|
SBIN0RRMIGB
|
1631
|
28/08/2023
|
No Such Account
|
|
407
|
MZ2206004_310823APB_FTO_7405
|
2206004000NRG24300820230155838
|
5799709828
|
31/08/2023
|
Remsangpuii
|
Remsangpuii
|
2206004WL000914
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
MZ2206004_310823APB_FTO_7371
|
2206004000NRG24300820230150953
|
5798775534
|
31/08/2023
|
Lalpari
|
Lalpari
|
2206004WL000901
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
MZ2206004_280723APB_FTO_5090
|
2206004000NRG24270720230100259
|
4139859886
|
28/07/2023
|
Hmangaihmawii
|
Hmangaihmawii
|
2206004WL000578
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
MZ2206004_030723APB_FTO_4194
|
2206004000NRG24270620230077843
|
3326691352
|
03/07/2023
|
Remsangpuii
|
Remsangpuii
|
2206004WL000405
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
MZ2206004_201223APB_FTO_12550
|
2206004000NRG24201220230260947
|
0203301563
|
20/12/2023
|
Lalnunsiami
|
Lalnunsiami
|
2206004WL001577
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
412
|
MZ2206004_201223APB_FTO_12550
|
2206004000NRG24201220230260945
|
0203301575
|
20/12/2023
|
Rothuami
|
Rothuami
|
2206004WL001577
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
413
|
MZ2206004_201223APB_FTO_12550
|
2206004000NRG24201220230260882
|
0203301556
|
20/12/2023
|
Lalpari
|
Lalpari
|
2206004WL001577
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
MZ2206004_051223APB_FTO_11744
|
2206004000NRG24051220230250080
|
0206214200
|
05/12/2023
|
R Vanlalruata
|
R Vanlalruata
|
2206004WL001496
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
MZ2206004_050623APB_FTO_2707
|
2206004000NRG24050620230036238
|
2398003142
|
05/06/2023
|
Lalneihthangi
|
Lalneihthangi
|
2206004WL000187
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
416
|
MZ2206004_290224APB_FTO_13695
|
2206002000NRG24290220240305143
|
3153504703
|
29/02/2024
|
Lalrinruala
|
Lalrinruala
|
2206002WL001929
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
MZ2206004_051023FTO_9119
|
2206001000NRG24041020230183250
|
7388888032
|
05/10/2023
|
Lalmalsawmi
|
Lalmalsawmi
|
2206001WL001172
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
|
418
|
MZ2206003_271223APB_FTO_12924
|
2206003000NRG24271220230269725
|
9990631495
|
27/12/2023
|
V.Ramliana
|
V.Ramliana
|
2206003WL001605
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
419
|
MZ2206004_071123APB_FTO_10422
|
2206004000NRG24071120230211222
|
9666181138
|
07/11/2023
|
Lalnghaihzuali
|
Lalnghaihzuali
|
2206004WL001294
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
420
|
MZ2206004_071123APB_FTO_10422
|
2206004000NRG24071120230210691
|
9666180924
|
07/11/2023
|
Lalzuithangi
|
Lalzuithangi
|
2206004WL001294
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
421
|
MZ2206004_071123APB_FTO_10422
|
2206004000NRG24071120230210519
|
9666181370
|
07/11/2023
|
Lalzami
|
Lalzami
|
2206004WL001294
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
MZ2206004_071123APB_FTO_10443
|
2206004000NRG24071120230207630
|
9666176301
|
07/11/2023
|
R.Lalthangliani
|
R.Lalthangliani
|
2206004WL001283
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
423
|
MZ2206004_071123APB_FTO_10443
|
2206004000NRG24071120230207431
|
9666176411
|
07/11/2023
|
Lalramthari
|
Lalramthari
|
2206004WL001283
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
424
|
MZ2206004_071123APB_FTO_10443
|
2206004000NRG24071120230207320
|
9666176720
|
07/11/2023
|
Zosangpuii
|
Zosangpuii
|
2206004WL001283
|
00415
|
SBIN0005823
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
MZ2206004_030723APB_FTO_4198
|
2206004000NRG24270620230077393
|
3326689691
|
03/07/2023
|
Vanlalruata
|
Vanlalruata
|
2206004WL000404
|
00292
|
YESB0MAB008
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
MZ2206004_201223APB_FTO_12747
|
2206004000NRG24201220230264833
|
0203309184
|
20/12/2023
|
K.Vanlalmuanpuia
|
K.Vanlalmuanpuia
|
2206004WL001588
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
427
|
MZ2206004_201223APB_FTO_12536
|
2206004000NRG24201220230259360
|
0203308907
|
20/12/2023
|
Biakveli
|
Biakveli
|
2206004WL001574
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
428
|
MZ2206004_190324APB_FTO_14225
|
2206004000NRG24170320240341564
|
3158578531
|
19/03/2024
|
Robuanga
|
Robuanga
|
2206004WL002074
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
429
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302240
|
3153597716
|
29/02/2024
|
Lallawmawma
|
Lallawmawma
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
MZ2206004_150324APB_FTO_14177
|
2206002000NRG24150320240334034
|
3158580020
|
15/03/2024
|
Tingremi
|
Tingremi
|
2206002WL002040
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
MZ2206004_101123APB_FTO_10527
|
2206004000NRG24101120230213036
|
9671723362
|
10/11/2023
|
Ralkulhtawna
|
Ralkulhtawna
|
2206004WL001298
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
432
|
MZ2206004_101123APB_FTO_10527
|
2206004000NRG24101120230213195
|
9671723339
|
10/11/2023
|
Lalmuanawma
|
Lalmuanawma
|
2206004WL001298
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
433
|
MZ2206004_050623APB_FTO_2719
|
2206002000NRG24050620230038280
|
2397995191
|
05/06/2023
|
Lalnunmawia
|
Lalnunmawia
|
2206002WL000193
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
434
|
MZ2206004_071123APB_FTO_10422
|
2206004000NRG24071120230210758
|
9666181532
|
07/11/2023
|
Lalhmangaihpuii
|
Lalhmangaihpuii
|
2206004WL001294
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
MZ2206004_030723APB_FTO_4198
|
2206004000NRG24270620230077352
|
3326689776
|
03/07/2023
|
Lalthangtluangi
|
Lalthangtluangi
|
2206004WL000404
|
00292
|
YESB0MAB008
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
MZ2206004_030723APB_FTO_4198
|
2206004000NRG24270620230077289
|
3326689631
|
03/07/2023
|
Malsawmdawngzela
|
Malsawmdawngzela
|
2206004WL000404
|
00292
|
YESB0MAB008
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
MZ2206004_051223FTO_11731
|
2206004000NRG24051220230247161
|
0205823854
|
05/12/2023
|
Lalramropuia
|
Lalramropuia
|
2206004WL001489
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
No Such Account
|
|
438
|
MZ2206004_050623APB_FTO_2766
|
2206004000NRG24050620230046728
|
2385787009
|
05/06/2023
|
Liandokimi
|
Liandokimi
|
2206004WL000215
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
439
|
MZ2206004_051023APB_FTO_9062
|
2206004000NRG24031020230176552
|
7387130568
|
05/10/2023
|
Thanglamkimi
|
Thanglamkimi
|
2206004WL001149
|
00165
|
IBKL0002045
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
440
|
MZ2206004_030723FTO_4224
|
2206004000NRG24030720230092870
|
3325464266
|
03/07/2023
|
Vanhnuaithangi
|
Vanhnuaithangi
|
2206004WL0000493
|
00293
|
SBIN0RRMIGB
|
2241
|
11/07/2023
|
No Such Account
|
|
441
|
MZ2206004_030723FTO_4222
|
2206004000NRG24030720230092741
|
3325452657
|
03/07/2023
|
Lalneihthangi
|
Lalneihthangi
|
2206004WL0000475
|
00293
|
SBIN0RRMIGB
|
2241
|
11/07/2023
|
Account closed
|
|
442
|
MZ2206004_030523APB_FTO_1233
|
2206004000NRG24020520230017370
|
1538344822
|
03/05/2023
|
Dawnglamthanga
|
Dawnglamthanga
|
2206004WL000065
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
MZ2206004_160523FTO_1742
|
2206004000NRG23160520230376307
|
1749640399
|
16/05/2023
|
Lalthankima
|
Lalthankima
|
2206004WL0001907
|
00293
|
SBIN0RRMIGB
|
1864
|
20/05/2023
|
No Such Account
|
|
444
|
MZ2206004_050623FTO_2785
|
2206004000NRG23050620230376595
|
2397751527
|
05/06/2023
|
Lalkunga
|
Lalkunga
|
2206004WL0001963
|
00293
|
SBIN0RRMIGB
|
3029
|
10/06/2023
|
Account closed
|
|
445
|
MZ2206004_050623FTO_2785
|
2206004000NRG23050620230376587
|
2397751548
|
05/06/2023
|
Zakipchuaii
|
Zakipchuaii
|
2206004WL0001963
|
00293
|
SBIN0RRMIGB
|
1864
|
10/06/2023
|
No Such Account
|
|
446
|
MZ2206004_050623FTO_2785
|
2206004000NRG23050620230376580
|
2397751583
|
05/06/2023
|
Vanhnuaithangi
|
Vanhnuaithangi
|
2206004WL0001962
|
00293
|
SBIN0RRMIGB
|
1864
|
10/06/2023
|
No Such Account
|
|
447
|
MZ2206004_050623FTO_2785
|
2206004000NRG23050620230376570
|
2397751541
|
05/06/2023
|
Nangkhanpauva
|
Nangkhanpauva
|
2206004WL0001960
|
00293
|
SBIN0RRMIGB
|
1864
|
10/06/2023
|
Account closed
|
|
448
|
MZ2206003_310324APB_FTO_14931
|
2206003000NRG24310320240368225
|
3155135839
|
31/03/2024
|
Lalrinsangi
|
Lalrinsangi
|
2206003WL002199
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
MZ2206003_300823FTO_6909
|
2206003000NRG24300820230138683
|
5798315967
|
30/08/2023
|
Lalroliana
|
Lalroliana
|
2206003WL000858
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
No Such Account
|
|
450
|
MZ2206003_011123APB_FTO_10032
|
2206003000NRG24011120230200831
|
7388828581
|
01/11/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2206003WL001256
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
451
|
MZ2206004_051223APB_FTO_11740
|
2206002000NRG24051220230249028
|
0206217296
|
05/12/2023
|
Vanbawihthluaii
|
Vanbawihthluaii
|
2206002WL001494
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
MZ2206004_030723FTO_4222
|
2206004000NRG24030720230092749
|
3325452666
|
03/07/2023
|
Vanlalchhuangi
|
Vanlalchhuangi
|
2206004WL0000476
|
00293
|
SBIN0RRMIGB
|
2241
|
11/07/2023
|
No Such Account
|
|
453
|
MZ2206003_271223APB_FTO_12958
|
2206003000NRG24271220230273838
|
9990630961
|
27/12/2023
|
Nuzawni
|
Nuzawni
|
2206003WL001624
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
454
|
MZ2206004_160523FTO_1742
|
2206004000NRG23160520230376315
|
1749640403
|
16/05/2023
|
Lalthankima
|
Lalthankima
|
2206004WL0001907
|
00293
|
SBIN0RRMIGB
|
1864
|
20/05/2023
|
No Such Account
|
|
455
|
MZ2206004_160523FTO_1735
|
2206004000NRG23080520230376230
|
1749640520
|
16/05/2023
|
Lalremruatkima
|
Lalremruatkima
|
2206004WL0001895
|
00293
|
SBIN0RRMIGB
|
1864
|
20/05/2023
|
No Such Account
|
|
456
|
MZ2206004_050623FTO_2785
|
2206004000NRG23050620230376585
|
2397751528
|
05/06/2023
|
Lalkunga
|
Lalkunga
|
2206004WL0001963
|
00293
|
SBIN0RRMIGB
|
1864
|
10/06/2023
|
Account closed
|
|
457
|
MZ2206004_050623FTO_2785
|
2206004000NRG23050620230376571
|
2397751540
|
05/06/2023
|
Nangkhanpauva
|
Nangkhanpauva
|
2206004WL0001960
|
00293
|
SBIN0RRMIGB
|
1631
|
10/06/2023
|
Account closed
|
|
458
|
MZ2206003_090523APB_FTO_1531
|
2206003000NRG24090520230026703
|
1636807274
|
09/05/2023
|
Thangseia
|
Thangseia
|
2206003WL000093
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
459
|
MZ2206003_011123APB_FTO_10032
|
2206003000NRG24011120230200877
|
7388828597
|
01/11/2023
|
Vanlalchhawna
|
Vanlalchhawna
|
2206003WL001256
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
460
|
MZ2206004_280224APB_FTO_13687
|
2206002000NRG24280220240301591
|
3153502301
|
28/02/2024
|
Lalnunmawia
|
Lalnunmawia
|
2206002WL001914
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
461
|
MZ2206004_280723APB_FTO_5098
|
2206004000NRG24270720230095228
|
4139851108
|
28/07/2023
|
Kapchhingpuii
|
Kapchhingpuii
|
2206004WL000563
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
A/c Blocked or Frozen
|
|
462
|
MZ2206004_030723APB_FTO_4146
|
2206002000NRG24270620230068802
|
3325782785
|
03/07/2023
|
Thangengpuii
|
Thangengpuii
|
2206002WL000378
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
463
|
MZ2206004_310823APB_FTO_7401
|
2206004000NRG24300820230155444
|
5794706300
|
31/08/2023
|
Vanlalnguri
|
Vanlalnguri
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
MZ2206003_290224APB_FTO_13748
|
2206003000NRG24290220240305252
|
3153596646
|
29/02/2024
|
Hrangthanchhuma
|
Hrangthanchhuma
|
2206003WL001930
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
465
|
MZ2206003_260324APB_FTO_14504
|
2206003000NRG24250320240349382
|
3155234570
|
26/03/2024
|
Lalvena
|
Lalvena
|
2206003WL002102
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
466
|
MZ2206003_260324APB_FTO_14504
|
2206003000NRG24250320240349329
|
3155234618
|
26/03/2024
|
Mannguri
|
Mannguri
|
2206003WL002102
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
467
|
MZ2206003_260324APB_FTO_14504
|
2206003000NRG24250320240349286
|
3155234528
|
26/03/2024
|
CS Thansangzuali
|
CS Thansangzuali
|
2206003WL002102
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
468
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348352
|
3155233887
|
26/03/2024
|
Tv Remruata
|
Tv Remruata
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348221
|
3155233895
|
26/03/2024
|
Laldingliana
|
Laldingliana
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348199
|
3155234049
|
26/03/2024
|
Lalhriatpuia
|
Lalhriatpuia
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
MZ2206004_011223APB_FTO_11476
|
2206004000NRG24011220230234221
|
0205919596
|
01/12/2023
|
Vanlalsawmi
|
Vanlalsawmi
|
2206004WL001437
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
472
|
MZ2206004_030523APB_FTO_1259
|
2206004000NRG24020520230016524
|
1538250257
|
03/05/2023
|
Lalrinkimi
|
Lalrinkimi
|
2206004WL000064
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
473
|
MZ2206004_030723APB_FTO_4174
|
2206004000NRG24270620230072672
|
3326352009
|
03/07/2023
|
Lalrosiama
|
Lalrosiama
|
2206004WL000389
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
474
|
MZ2206004_030723APB_FTO_4180
|
2206004000NRG24270620230074690
|
3326350457
|
03/07/2023
|
Biakkunga
|
Biakkunga
|
2206004WL000395
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
MZ2206004_051223APB_FTO_11732
|
2206004000NRG24051220230247045
|
0202764094
|
05/12/2023
|
Zoramsiama
|
Zoramsiama
|
2206004WL001489
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
MZ2206003_310324APB_FTO_14930
|
2206003000NRG24310320240368045
|
3155144777
|
31/03/2024
|
Lalhmunmawii
|
Lalhmunmawii
|
2206003WL002198
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
477
|
MZ2206003_310324APB_FTO_14929
|
2206003000NRG24310320240367563
|
3155161955
|
31/03/2024
|
Lalrempuia
|
Lalrempuia
|
2206003WL002197
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
478
|
MZ2206003_310324APB_FTO_14929
|
2206003000NRG24310320240367444
|
3155161961
|
31/03/2024
|
CS Thansangzuali
|
CS Thansangzuali
|
2206003WL002197
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
479
|
MZ2206003_290224APB_FTO_13755
|
2206003000NRG24290220240307574
|
3153517904
|
29/02/2024
|
Jacobi
|
Jacobi
|
2206003WL001941
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
480
|
MZ2206003_290224APB_FTO_13755
|
2206003000NRG24290220240307252
|
3153517633
|
29/02/2024
|
Lalrinbuangi
|
Lalrinbuangi
|
2206003WL001941
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
481
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348323
|
3155233937
|
26/03/2024
|
Lalhmunsiama
|
Lalhmunsiama
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348215
|
3155233838
|
26/03/2024
|
F.Lalzawna
|
F.Lalzawna
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348210
|
3155233886
|
26/03/2024
|
H Lalremthara
|
H Lalremthara
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348194
|
3155233953
|
26/03/2024
|
TC Ramfangzauvi
|
TC Ramfangzauvi
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
MZ2206004_030523APB_FTO_1275
|
2206004000NRG24030520230025542
|
1538353364
|
03/05/2023
|
Thangseii
|
Thangseii
|
2206004WL000088
|
00165
|
IBKL0002045
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
486
|
MZ2206003_260324FTO_14526
|
2206003000NRG24260320240352069
|
3155092533
|
26/03/2024
|
VANLALHRIATI
|
VANLALHRIATI
|
2206003WL0002118
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
No Such Account
|
|
487
|
MZ2206003_031223APB_FTO_11650
|
2206003000NRG24031220230238188
|
0205961830
|
03/12/2023
|
Hrangrovi
|
Hrangrovi
|
2206003WL001457
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
488
|
MZ2206003_031223APB_FTO_11592
|
2206003000NRG24031220230235076
|
0205957405
|
03/12/2023
|
Malsawmtluangi
|
Malsawmtluangi
|
2206003WL001442
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
MZ2206004_020324APB_FTO_13792
|
2206004000NRG24010320240310775
|
3153512051
|
02/03/2024
|
Dawnglamthanga
|
Dawnglamthanga
|
2206004WL001954
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
MZ2206004_071123APB_FTO_10437
|
2206004000NRG24071120230208462
|
9666183836
|
07/11/2023
|
Pc.Lalramsanga
|
Pc.Lalramsanga
|
2206004WL001286
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
491
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024009
|
1538255777
|
03/05/2023
|
Lalduhawmi
|
Lalduhawmi
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
MZ2206004_280723APB_FTO_5094
|
2206004000NRG24270720230094188
|
4139766944
|
28/07/2023
|
Lalhmunmawii
|
Lalhmunmawii
|
2206004WL000561
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
493
|
MZ2206004_201223APB_FTO_12576
|
2206004000NRG24201220230263272
|
0203302124
|
20/12/2023
|
Lalthlamuani
|
Lalthlamuani
|
2206004WL001586
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
494
|
MZ2206004_201223APB_FTO_12545
|
2206004000NRG24201220230260735
|
0203312975
|
20/12/2023
|
Lalthankima
|
Lalthankima
|
2206004WL001576
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
495
|
MZ2206004_201223APB_FTO_12545
|
2206004000NRG24201220230260501
|
0203312927
|
20/12/2023
|
Lalthakimi
|
Lalthakimi
|
2206004WL001576
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
496
|
MZ2206004_050623APB_FTO_2711
|
2206004000NRG24050620230037138
|
2397991627
|
05/06/2023
|
Kapchhingpuii
|
Kapchhingpuii
|
2206004WL000189
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
A/c Blocked or Frozen
|
|
497
|
MZ2206004_011223APB_FTO_11448
|
2206004000NRG24011220230230533
|
0202897363
|
01/12/2023
|
Zamkithanga
|
Zamkithanga
|
2206004WL001427
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
498
|
MZ2206003_260324FTO_14526
|
2206003000NRG24260320240352086
|
3155092521
|
26/03/2024
|
Ngintinpauva
|
Ngintinpauva
|
2206003WL0002122
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
No Such Account
|
|
499
|
MZ2206003_260324FTO_14526
|
2206003000NRG24260320240352058
|
3155092512
|
26/03/2024
|
Haikipsungi
|
Haikipsungi
|
2206003WL0002117
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
No Such Account
|
|
500
|
MZ2206004_030723APB_FTO_4160
|
2206004000NRG24270620230070515
|
3326343539
|
03/07/2023
|
G.Vanlallawma
|
G.Vanlallawma
|
2206004WL000385
|
00415
|
SBIN0005823
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
501
|
MZ2206004_100823FTO_6087
|
2206004000NRG24100820230125031
|
4662019270
|
10/08/2023
|
Lalrongura
|
Lalrongura
|
2206004WL0000719
|
00293
|
SBIN0RRMIGB
|
2241
|
18/08/2023
|
Account closed
|
|
502
|
MZ2206004_100823FTO_6087
|
2206004000NRG24100820230125021
|
4662019277
|
10/08/2023
|
Zakipchuaii
|
Zakipchuaii
|
2206004WL0000718
|
00293
|
SBIN0RRMIGB
|
2490
|
18/08/2023
|
Account closed
|
|
503
|
MZ2206004_100823FTO_6087
|
2206004000NRG24100820230124995
|
4662019333
|
10/08/2023
|
Lalrinthara
|
Lalrinthara
|
2206004WL0000716
|
00293
|
SBIN0RRMIGB
|
1494
|
18/08/2023
|
Account closed
|
|
504
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024606
|
1538256102
|
03/05/2023
|
Lalzarliani
|
Lalzarliani
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024447
|
1538255815
|
03/05/2023
|
R.Thansiama
|
R.Thansiama
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024429
|
1538255717
|
03/05/2023
|
Rochhinga
|
Rochhinga
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
MZ2206003_010324FTO_13780
|
2206003000NRG24070220240280369
|
3152870542
|
01/03/2024
|
Lalroliana
|
Lalroliana
|
2206003WL0001747
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
No Such Account
|
|
508
|
MZ2206003_070224APB_FTO_13349
|
2206003000NRG24060220240280223
|
2142490557
|
07/02/2024
|
T.Lalramzauva
|
T.Lalramzauva
|
2206003WL001741
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
509
|
MZ2206003_260324APB_FTO_14510
|
2206003000NRG24250320240349959
|
3155289080
|
26/03/2024
|
R.Ramthangmawia
|
R.Ramthangmawia
|
2206003WL002104
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
MZ2206003_010324FTO_13780
|
2206003000NRG24070220240280415
|
3152870541
|
01/03/2024
|
Ngintinpauva
|
Ngintinpauva
|
2206003WL0001764
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
No Such Account
|
|
511
|
MZ2206003_010324FTO_13780
|
2206003000NRG24070220240280363
|
3152870545
|
01/03/2024
|
Lalroliana
|
Lalroliana
|
2206003WL0001747
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
No Such Account
|
|
512
|
MZ2206003_020823APB_FTO_5696
|
2206003000NRG24010820230119586
|
4350139925
|
02/08/2023
|
Tanpuia
|
Tanpuia
|
2206003WL000651
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
513
|
MZ2206004_190324APB_FTO_14214
|
2206004000NRG24170320240337691
|
3155303290
|
19/03/2024
|
K.Zonunmawia
|
K.Zonunmawia
|
2206004WL002063
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
514
|
MZ2206004_051223APB_FTO_11724
|
2206002000NRG24051220230245788
|
0202761918
|
05/12/2023
|
Lalnunmawia
|
Lalnunmawia
|
2206002WL001485
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
515
|
MZ2206004_050623APB_FTO_2757
|
2206004000NRG24050620230044068
|
2397993795
|
05/06/2023
|
Vanlalhruaitluangi
|
Vanlalhruaitluangi
|
2206004WL000211
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
516
|
MZ2206004_040723APB_FTO_4229
|
2206004000NRG24040720230093235
|
3955035447
|
04/07/2023
|
Lalhlupuii Kawlni
|
Lalhlupuii Kawlni
|
2206004WL000499
|
00292
|
YESB0MAB008
|
1494
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
MZ2206004_040723APB_FTO_4229
|
2206004000NRG24040720230093003
|
3955035107
|
04/07/2023
|
Chalthanmawia
|
Chalthanmawia
|
2206004WL000499
|
00292
|
YESB0MAB008
|
1494
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
MZ2206004_040723APB_FTO_4229
|
2206004000NRG24040720230092958
|
3955035313
|
04/07/2023
|
Lalfakawma
|
Lalfakawma
|
2206004WL000499
|
00292
|
YESB0MAB008
|
1494
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
MZ2206003_290224APB_FTO_13757
|
2206003000NRG24290220240307844
|
3153516962
|
29/02/2024
|
Lallianthanga
|
Lallianthanga
|
2206003WL001943
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
MZ2206003_260324APB_FTO_14510
|
2206003000NRG24250320240350013
|
3155289112
|
26/03/2024
|
Lalbiakthanga
|
Lalbiakthanga
|
2206003WL002104
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
MZ2206003_010324FTO_13780
|
2206003000NRG24070220240280378
|
3152870499
|
01/03/2024
|
VANLALHRIATI
|
VANLALHRIATI
|
2206003WL0001750
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
No Such Account
|
|
522
|
MZ2206003_020523FTO_1043
|
2206003000NRG23020520230376192
|
1538116862
|
02/05/2023
|
Runneihhliauva
|
Runneihhliauva
|
2206003WL0001885
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
Account closed
|
|
523
|
MZ2206003_020523FTO_1043
|
2206003000NRG23020520230376189
|
1538116874
|
02/05/2023
|
Biakkama
|
Biakkama
|
2206003WL0001884
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
Account closed
|
|
524
|
MZ2206003_020523FTO_1043
|
2206003000NRG23020520230376186
|
1538116881
|
02/05/2023
|
Vanlalfeli
|
Vanlalfeli
|
2206003WL0001883
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
|
525
|
MZ2206004_071123APB_FTO_10431
|
2206004000NRG24071120230208978
|
9666181920
|
07/11/2023
|
Sawikima
|
Sawikima
|
2206004WL001289
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
526
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230206473
|
9666171852
|
07/11/2023
|
Vanramhluna
|
Vanramhluna
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
527
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230206442
|
9666172283
|
07/11/2023
|
Zamzamanga
|
Zamzamanga
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
528
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240296601
|
3153506960
|
28/02/2024
|
K Lalchhuanawma
|
K Lalchhuanawma
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
MZ2206004_030523APB_FTO_1303
|
2206004000NRG24030520230023281
|
1538356723
|
03/05/2023
|
Vanhlupuii
|
Vanhlupuii
|
2206004WL000083
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Account closed
|
|
530
|
MZ2206004_030523APB_FTO_1303
|
2206004000NRG24030520230023095
|
1538356698
|
03/05/2023
|
Lalhmangaihpuii
|
Lalhmangaihpuii
|
2206004WL000083
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
MZ2206004_030523APB_FTO_1303
|
2206004000NRG24030520230023075
|
1538356705
|
03/05/2023
|
Vanlalsangi
|
Vanlalsangi
|
2206004WL000083
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
MZ2206004_030723APB_FTO_4213
|
2206004000NRG24270620230074277
|
3325785581
|
03/07/2023
|
Zoramhmuaka
|
Zoramhmuaka
|
2206004WL000394
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
533
|
MZ2206004_030723APB_FTO_4213
|
2206004000NRG24270620230074188
|
3325785184
|
03/07/2023
|
Zosangpuii
|
Zosangpuii
|
2206004WL000394
|
00415
|
SBIN0005823
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366333
|
3155187828
|
31/03/2024
|
F.Lalzawna
|
F.Lalzawna
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366287
|
3155187804
|
31/03/2024
|
Lalbiakhlui
|
Lalbiakhlui
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
MZ2206003_271223APB_FTO_12935
|
2206003000NRG24271220230271012
|
9994158798
|
27/12/2023
|
Lalvena
|
Lalvena
|
2206003WL001611
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
537
|
MZ2206003_210823FTO_6363
|
2206003000NRG24210820230134000
|
4834565838
|
21/08/2023
|
Runneihhliauva
|
Runneihhliauva
|
2206003WL0000823
|
00293
|
SBIN0RRMIGB
|
1494
|
25/08/2023
|
Account closed
|
|
538
|
MZ2206003_210823FTO_6363
|
2206003000NRG24210820230133999
|
4834565839
|
21/08/2023
|
Runneihhliauva
|
Runneihhliauva
|
2206003WL0000823
|
00293
|
SBIN0RRMIGB
|
2241
|
25/08/2023
|
Account closed
|
|
539
|
MZ2206003_201123FTO_10628
|
2206003000NRG24191120230218836
|
9668941130
|
20/11/2023
|
Lalroliana
|
Lalroliana
|
2206003WL0001332
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
No Such Account
|
|
540
|
MZ2206003_201123FTO_10628
|
2206003000NRG24191120230218835
|
9668941132
|
20/11/2023
|
Lalroliana
|
Lalroliana
|
2206003WL0001332
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
No Such Account
|
|
541
|
MZ2206003_201123FTO_10628
|
2206003000NRG24191120230218833
|
9668941146
|
20/11/2023
|
Lalzawnpuii
|
Lalzawnpuii
|
2206003WL0001332
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
No Such Account
|
|
542
|
MZ2206003_090523APB_FTO_1541
|
2206003000NRG24090520230027731
|
1636806218
|
09/05/2023
|
Rohluma
|
Rohluma
|
2206003WL000097
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
543
|
MZ2206003_090523APB_FTO_1541
|
2206003000NRG24090520230027631
|
1636806118
|
09/05/2023
|
R Lalngura
|
R Lalngura
|
2206003WL000097
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
544
|
MZ2206003_031223APB_FTO_11627
|
2206003000NRG24031220230235774
|
0202895721
|
03/12/2023
|
Lalminlien Singson
|
Lalminlien Singson
|
2206003WL001446
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
545
|
MZ2206003_031223APB_FTO_11625
|
2206003000NRG24031220230235284
|
0205954066
|
03/12/2023
|
CS Thansangzuali
|
CS Thansangzuali
|
2206003WL001445
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
546
|
MZ2206004_310823APB_FTO_7297
|
2206002000NRG24300820230144464
|
5795976572
|
31/08/2023
|
Lalropuia
|
Lalropuia
|
2206002WL000880
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
MZ2206004_051023FTO_9093
|
2206002000NRG24031020230171636
|
7388889004
|
05/10/2023
|
Lalthapuii
|
Lalthapuii
|
2206002WL001131
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
|
548
|
MZ2206004_111223FTO_11909
|
2206004000NRG24081220230250139
|
9989728917
|
11/12/2023
|
Lalramropuia
|
Lalramropuia
|
2206004WL0001504
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
|
549
|
MZ2206003_020823APB_FTO_5740
|
2206003000NRG24020820230122847
|
4350132189
|
02/08/2023
|
Lalramthangi
|
Lalramthangi
|
2206003WL000664
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
550
|
MZ2206004_011223APB_FTO_11453
|
2206001000NRG24011220230231032
|
0205962260
|
01/12/2023
|
N. Ginkhannanga
|
N. Ginkhannanga
|
2206001WL001429
|
00415
|
SBIN0005823
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
MZ2206004_011223APB_FTO_11460
|
2206004000NRG24011220230231929
|
0202753315
|
01/12/2023
|
Vanhlupuii
|
Vanhlupuii
|
2206004WL001432
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
MZ2206004_030523FTO_1256
|
2206004000NRG24030520230023653
|
1538116128
|
03/05/2023
|
Lalkunga
|
Lalkunga
|
2206004WL000084
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
No Such Account
|
|
553
|
MZ2206004_310823APB_FTO_7398
|
2206004000NRG24300820230153915
|
5794705833
|
31/08/2023
|
Lalzami
|
Lalzami
|
2206004WL000911
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
MZ2206004_310823APB_FTO_7333
|
2206004000NRG24300820230148189
|
5794707042
|
31/08/2023
|
Lalramdinthara
|
Lalramdinthara
|
2206004WL000892
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
555
|
MZ2206004_280723APB_FTO_5122
|
2206004000NRG24270720230098238
|
4139862733
|
28/07/2023
|
G.Vanlallawma
|
G.Vanlallawma
|
2206004WL000575
|
00415
|
SBIN0005823
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
556
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264466
|
0203298275
|
20/12/2023
|
Rimawii
|
Rimawii
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
MZ2206004_071123APB_FTO_10414
|
2206004000NRG24071120230210200
|
9666185739
|
07/11/2023
|
Vanlalsawmi
|
Vanlalsawmi
|
2206004WL001293
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
558
|
MZ2206004_071123APB_FTO_10412
|
2206004000NRG24071120230206197
|
9666175236
|
07/11/2023
|
J.Lalhmunsiama
|
J.Lalhmunsiama
|
2206004WL001281
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
559
|
MZ2206004_051023APB_FTO_9135
|
2206004000NRG24041020230185512
|
7389020563
|
05/10/2023
|
Rochhinga
|
Rochhinga
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
MZ2206004_051023APB_FTO_9135
|
2206004000NRG24041020230185203
|
7389020592
|
05/10/2023
|
Lalliannguri
|
Lalliannguri
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
MZ2206004_051023APB_FTO_9080
|
2206004000NRG24031020230173899
|
7387128421
|
05/10/2023
|
Zozaniangi
|
Zozaniangi
|
2206004WL001140
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
A/c Blocked or Frozen
|
|
562
|
MZ2206003_300623APB_FTO_3979
|
2206003000NRG24290620230080110
|
3326380987
|
30/06/2023
|
R Lalngura
|
R Lalngura
|
2206003WL000416
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
563
|
MZ2206003_250923APB_FTO_8007
|
2206003000NRG24250920230165132
|
7408430064
|
25/09/2023
|
Zaliansanga
|
Zaliansanga
|
2206003WL001024
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
564
|
MZ2206003_031223APB_FTO_11629
|
2206003000NRG24031220230236102
|
0202894750
|
03/12/2023
|
Lalnunmawii
|
Lalnunmawii
|
2206003WL001447
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
565
|
MZ2206004_051023APB_FTO_9070
|
2206002000NRG24031020230175234
|
7387132679
|
05/10/2023
|
Lalremliana
|
Lalremliana
|
2206002WL001145
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
MZ2206004_050623APB_FTO_2739
|
2206001000NRG24050620230041032
|
2397996568
|
05/06/2023
|
N. Ginkhannanga
|
N. Ginkhannanga
|
2206001WL000203
|
00415
|
SBIN0005823
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
MZ2206004_011223APB_FTO_11460
|
2206004000NRG24011220230232111
|
0202753861
|
01/12/2023
|
R.Chalhlira
|
R.Chalhlira
|
2206004WL001432
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
568
|
MZ2206004_280224APB_FTO_13651
|
2206004000NRG24020220240275482
|
3153506469
|
28/02/2024
|
Lalremruata
|
Lalremruata
|
2206004WL001715
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
569
|
MZ2206004_150324APB_FTO_14162
|
2206004000NRG24150320240329360
|
3158577903
|
15/03/2024
|
K. Malsawmdawngi
|
K. Malsawmdawngi
|
2206004WL002028
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
MZ2206004_280224APB_FTO_13651
|
2206002000NRG24020220240275720
|
3153506434
|
28/02/2024
|
Lalremliana
|
Lalremliana
|
2206002WL001716
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
MZ2206004_201223APB_FTO_12572
|
2206004000NRG24201220230262869
|
0203312330
|
20/12/2023
|
Khuangbuali
|
Khuangbuali
|
2206004WL001585
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
572
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211678
|
9666176937
|
07/11/2023
|
Laldawngliana
|
Laldawngliana
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
573
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211914
|
9666177292
|
07/11/2023
|
Lalsangzuala
|
Lalsangzuala
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211592
|
9666177237
|
07/11/2023
|
Lalngaihtlingi
|
Lalngaihtlingi
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211406
|
9666177508
|
07/11/2023
|
Lalawmpuii
|
Lalawmpuii
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211337
|
9666177178
|
07/11/2023
|
David Zohmingmawia
|
David Zohmingmawia
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
MZ2206004_060923APB_FTO_7483
|
2206004000NRG24060920230156202
|
5577449620
|
06/09/2023
|
Chawngchhungi
|
Chawngchhungi
|
2206004WL000931
|
00293
|
SBIN0RRMIGB
|
498
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
578
|
MZ2206004_051223APB_FTO_11734
|
2206004000NRG24051220230247660
|
0202762211
|
05/12/2023
|
Rosangpuii
|
Rosangpuii
|
2206004WL001491
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
579
|
MZ2206004_130324APB_FTO_14132
|
2206004000NRG24040320240315747
|
3153484843
|
13/03/2024
|
Hmangaihmawii
|
Hmangaihmawii
|
2206004WL001972
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
MZ2206003_300623APB_FTO_4003
|
2206003000NRG24290620230082891
|
3326357048
|
30/06/2023
|
Chuaukunga
|
Chuaukunga
|
2206003WL000428
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
581
|
MZ2206003_290224APB_FTO_13747
|
2206003000NRG24290220240304323
|
3153516908
|
29/02/2024
|
Lalrinsangi
|
Lalrinsangi
|
2206003WL001928
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
MZ2206003_031223FTO_11624
|
2206003000NRG24031220230235364
|
0205810554
|
03/12/2023
|
VANLALHRIATI
|
VANLALHRIATI
|
2206003WL001445
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
No Such Account
|
|
583
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230212045
|
9666177500
|
07/11/2023
|
Lalfakzuala
|
Lalfakzuala
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
MZ2206004_280823FTO_6650
|
2206004000NRG24280820230134066
|
5795792532
|
28/08/2023
|
Lalchungnunga
|
Lalchungnunga
|
2206004WL0000835
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Account closed
|
|
585
|
MZ2206004_101123APB_FTO_10551
|
2206002000NRG24101120230217133
|
9671726567
|
10/11/2023
|
Huntharnghaka
|
Huntharnghaka
|
2206002WL001310
|
00415
|
SBIN0005823
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
586
|
MZ2206004_101123APB_FTO_10541
|
2206004000NRG24101120230215703
|
9671720729
|
10/11/2023
|
Siandimi
|
Siandimi
|
2206004WL001305
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
587
|
MZ2206004_101123APB_FTO_10541
|
2206004000NRG24101120230215870
|
9671720577
|
10/11/2023
|
Kimsialdawni
|
Kimsialdawni
|
2206004WL001305
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
588
|
MZ2206004_011223APB_FTO_11436
|
2206004000NRG24011220230228131
|
0202897351
|
01/12/2023
|
R.Lalbuatsaihi
|
R.Lalbuatsaihi
|
2206004WL001422
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
589
|
MZ2206004_011223APB_FTO_11436
|
2206004000NRG24011220230228277
|
0202897235
|
01/12/2023
|
Lalbiakhlui
|
Lalbiakhlui
|
2206004WL001422
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
590
|
MZ2206004_011223APB_FTO_11436
|
2206004000NRG24011220230228396
|
0202897046
|
01/12/2023
|
Lalhlupuii
|
Lalhlupuii
|
2206004WL001422
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
591
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211878
|
9666177441
|
07/11/2023
|
Vanlalthafamkima
|
Vanlalthafamkima
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
592
|
MZ2206004_310823APB_FTO_7330
|
2206002000NRG24300820230147881
|
5794712750
|
31/08/2023
|
Huntharnghaka
|
Huntharnghaka
|
2206002WL000891
|
00415
|
SBIN0005823
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
593
|
MZ2206004_051023APB_FTO_9062
|
2206004000NRG24031020230176260
|
7387130724
|
05/10/2023
|
Khamdova
|
Khamdova
|
2206004WL001149
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
594
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302304
|
3153597930
|
29/02/2024
|
Zoremsiami
|
Zoremsiami
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
MZ2206004_241123FTO_10687
|
2206004000NRG24231120230218997
|
9671237350
|
24/11/2023
|
Lucy VL Zuimawii
|
Lucy VL Zuimawii
|
2206004WL0001364
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
596
|
MZ2206004_071123APB_FTO_10422
|
2206004000NRG24071120230210960
|
9666181117
|
07/11/2023
|
Vanhlupuii
|
Vanhlupuii
|
2206004WL001294
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
MZ2206004_071123APB_FTO_10443
|
2206004000NRG24071120230207303
|
9666176250
|
07/11/2023
|
Khuangseli
|
Khuangseli
|
2206004WL001283
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
598
|
MZ2206004_071123APB_FTO_10443
|
2206004000NRG24071120230207130
|
9666176203
|
07/11/2023
|
Haungurpuii
|
Haungurpuii
|
2206004WL001283
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
599
|
MZ2206004_310823APB_FTO_7393
|
2206004000NRG24300820230152956
|
5795980188
|
31/08/2023
|
Lalnunpuii
|
Lalnunpuii
|
2206004WL000909
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
600
|
MZ2206004_150324APB_FTO_14177
|
2206002000NRG24150320240333762
|
3158580236
|
15/03/2024
|
Lalropuia
|
Lalropuia
|
2206002WL002040
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
MZ2206003_271223APB_FTO_12930
|
2206003000NRG24271220230270475
|
9990630475
|
27/12/2023
|
K.Lalchuangliana
|
K.Lalchuangliana
|
2206003WL001608
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
602
|
MZ2206004_030523APB_FTO_1251
|
2206004000NRG24020520230015653
|
1538254909
|
03/05/2023
|
TBC.Sangkhuma
|
TBC.Sangkhuma
|
2206004WL000061
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
603
|
MZ2206004_071123APB_FTO_10422
|
2206004000NRG24071120230211136
|
9666181613
|
07/11/2023
|
Lalchhanhima
|
Lalchhanhima
|
2206004WL001294
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
604
|
MZ2206004_071123APB_FTO_10422
|
2206004000NRG24071120230210607
|
9666181230
|
07/11/2023
|
Rosiamliana
|
Rosiamliana
|
2206004WL001294
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
605
|
MZ2206004_071123APB_FTO_10422
|
2206004000NRG24071120230210566
|
9666181259
|
07/11/2023
|
Vanlalhriatrenga
|
Vanlalhriatrenga
|
2206004WL001294
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
606
|
MZ2206004_071123APB_FTO_10443
|
2206004000NRG24071120230207542
|
9666176277
|
07/11/2023
|
Lalnuntluangi
|
Lalnuntluangi
|
2206004WL001283
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
607
|
MZ2206004_071123APB_FTO_10443
|
2206004000NRG24071120230207510
|
9666176694
|
07/11/2023
|
C.Lalramdinpuia
|
C.Lalramdinpuia
|
2206004WL001283
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
608
|
MZ2206004_071123APB_FTO_10443
|
2206004000NRG24071120230207475
|
9666176242
|
07/11/2023
|
Lalchharliani
|
Lalchharliani
|
2206004WL001283
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
609
|
MZ2206004_071123FTO_10411
|
2206004000NRG24071120230206364
|
9666005815
|
07/11/2023
|
Lalhmelmawii
|
Lalhmelmawii
|
2206004WL001281
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
No Such Account
|
|
610
|
MZ2206004_310823APB_FTO_7393
|
2206004000NRG24300820230153426
|
5795980101
|
31/08/2023
|
Lalduhawm
|
Lalduhawm
|
2206004WL000909
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
MZ2206004_310823APB_FTO_7301
|
2206004000NRG24300820230145398
|
5794706893
|
31/08/2023
|
Ngaichingi
|
Ngaichingi
|
2206004WL000882
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
612
|
MZ2206004_280224APB_FTO_13662
|
2206004000NRG24280220240295667
|
3153508708
|
28/02/2024
|
Hnunzachina
|
Hnunzachina
|
2206004WL001894
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
MZ2206004_030723APB_FTO_4198
|
2206004000NRG24270620230077507
|
3326689252
|
03/07/2023
|
Dengthuama
|
Dengthuama
|
2206004WL000404
|
00292
|
YESB0MAB008
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
MZ2206004_030523APB_FTO_1309
|
2206004000NRG24030520230024985
|
1538348036
|
03/05/2023
|
Rochawiliani
|
Rochawiliani
|
2206004WL000086
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
A/c Blocked or Frozen
|
|
615
|
MZ2206004_030523APB_FTO_1309
|
2206004000NRG24030520230024974
|
1538348236
|
03/05/2023
|
Zomuansangi
|
Zomuansangi
|
2206004WL000086
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
MZ2206004_030523APB_FTO_1279
|
2206004000NRG24030520230019645
|
1538362339
|
03/05/2023
|
Lalthantluanga
|
Lalthantluanga
|
2206004WL000072
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
617
|
MZ2206004_030523APB_FTO_1279
|
2206004000NRG24030520230019305
|
1538362361
|
03/05/2023
|
K Lalhmingmawii
|
K Lalhmingmawii
|
2206004WL000072
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
618
|
MZ2206004_280124FTO_13106
|
2206002000NRG24250120240274779
|
9994073652
|
28/01/2024
|
Lalnuntluanga
|
Lalnuntluanga
|
2206002WL0001650
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Account closed
|
|
619
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232372
|
0205920609
|
01/12/2023
|
Lalliannguri
|
Lalliannguri
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232474
|
0205920735
|
01/12/2023
|
Tlanghmingthangi
|
Tlanghmingthangi
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232707
|
0205920333
|
01/12/2023
|
R.Thansiama
|
R.Thansiama
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232917
|
0205920210
|
01/12/2023
|
R.Laltharzuala
|
R.Laltharzuala
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
623
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230233017
|
0205920168
|
01/12/2023
|
Lalfakzuala
|
Lalfakzuala
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
MZ2206004_101123APB_FTO_10559
|
2206004000NRG24101120230218160
|
9671724127
|
10/11/2023
|
Lalthangpuii
|
Lalthangpuii
|
2206004WL001314
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
625
|
MZ2206004_101123APB_FTO_10559
|
2206004000NRG24101120230218450
|
9671724549
|
10/11/2023
|
R.Dengkunga
|
R.Dengkunga
|
2206004WL001314
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
626
|
MZ2206004_101123APB_FTO_10559
|
2206004000NRG24101120230218557
|
9671723988
|
10/11/2023
|
Vanlalvena
|
Vanlalvena
|
2206004WL001314
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
627
|
MZ2206004_071123APB_FTO_10441
|
2206004000NRG24071120230208200
|
9666186164
|
07/11/2023
|
Rodinliana
|
Rodinliana
|
2206004WL001284
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
628
|
MZ2206004_030523APB_FTO_1300
|
2206004000NRG24030520230022142
|
1538364168
|
03/05/2023
|
Lalremengi Hmar
|
Lalremengi Hmar
|
2206004WL000082
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
MZ2206004_030523APB_FTO_1279
|
2206004000NRG24030520230019650
|
1538362032
|
03/05/2023
|
JH.Lalrinkimi
|
JH.Lalrinkimi
|
2206004WL000072
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
630
|
MZ2206004_310823APB_FTO_7342
|
2206004000NRG24300820230149501
|
5794708622
|
31/08/2023
|
Lalrosiama
|
Lalrosiama
|
2206004WL000896
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
631
|
MZ2206004_190324APB_FTO_14223
|
2206004000NRG24170320240340654
|
3158579298
|
19/03/2024
|
JC Vanlalruati
|
JC Vanlalruati
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
MZ2206004_190324APB_FTO_14223
|
2206004000NRG24170320240340474
|
3158579302
|
19/03/2024
|
Lalliannguri
|
Lalliannguri
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
MZ2206004_050723APB_FTO_4327
|
2206004000NRG24050720230093691
|
3408566014
|
05/07/2023
|
Sunghnemi
|
Sunghnemi
|
2206004WL000500
|
00293
|
SBIN0RRMIGB
|
1494
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
634
|
MZ2206004_310823APB_FTO_7401
|
2206004000NRG24300820230155008
|
5794706757
|
31/08/2023
|
Lalliantawna Chhakchhuak
|
Lalliantawna Chhakchhuak
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
MZ2206004_310823APB_FTO_7293
|
2206004000NRG24300820230143666
|
5795981051
|
31/08/2023
|
Lalramsangi
|
Lalramsangi
|
2206004WL000878
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
MZ2206004_280224APB_FTO_13670
|
2206004000NRG24280220240299269
|
3153673782
|
28/02/2024
|
Nazareth Lalawmpuia
|
Nazareth Lalawmpuia
|
2206004WL001904
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
MZ2206004_101123APB_FTO_10557
|
2206002000NRG24101120230217752
|
9671726251
|
10/11/2023
|
Lalramlunga
|
Lalramlunga
|
2206002WL001313
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
638
|
MZ2206004_150324APB_FTO_14163
|
2206004000NRG24150320240330291
|
3155132890
|
15/03/2024
|
Vanhlupuii
|
Vanhlupuii
|
2206004WL002031
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240331601
|
3155302270
|
15/03/2024
|
Lalliantawna Chhakchhuak
|
Lalliantawna Chhakchhuak
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240331699
|
3155302627
|
15/03/2024
|
Rochhinga
|
Rochhinga
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
MZ2206004_200224FTO_13457
|
2206002000NRG24200220240281709
|
2932018442
|
20/02/2024
|
Lalruatsanga
|
Lalruatsanga
|
2206002WL0001837
|
00293
|
SBIN0RRMIGB
|
2490
|
13/04/2024
|
No Such Account
|
|
642
|
MZ2206004_030723APB_FTO_4156
|
2206004000NRG24270620230069743
|
3326689096
|
03/07/2023
|
Rohmingliani
|
Rohmingliani
|
2206004WL000381
|
00415
|
SBIN0005823
|
1494
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
643
|
MZ2206004_210324APB_FTO_14245
|
2206004000NRG24210320240344623
|
3155200555
|
21/03/2024
|
C.Lalhunliana
|
C.Lalhunliana
|
2206004WL002084
|
00293
|
SBIN0RRMIGB
|
498
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
MZ2206004_071123APB_FTO_10410
|
2206004000NRG24071120230205916
|
9666172580
|
07/11/2023
|
Lalthansangi
|
Lalthansangi
|
2206004WL001280
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
645
|
MZ2206004_310823APB_FTO_7401
|
2206004000NRG24300820230155000
|
5794706164
|
31/08/2023
|
K Lalchhuanawma
|
K Lalchhuanawma
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
MZ2206004_310823APB_FTO_7401
|
2206004000NRG24300820230154731
|
5794706355
|
31/08/2023
|
David Zohmingmawia
|
David Zohmingmawia
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
MZ2206004_310823APB_FTO_7299
|
2206004000NRG24300820230145088
|
5795974711
|
31/08/2023
|
Lalrinkimi
|
Lalrinkimi
|
2206004WL000881
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
648
|
MZ2206004_290224APB_FTO_13692
|
2206004000NRG24290220240302900
|
3153501579
|
29/02/2024
|
Zoramsiama
|
Zoramsiama
|
2206004WL001921
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
MZ2206004_200224FTO_13457
|
2206004000NRG24200220240281669
|
2932018555
|
20/02/2024
|
Lalramropuia
|
Lalramropuia
|
2206004WL0001832
|
00293
|
SBIN0RRMIGB
|
2490
|
13/04/2024
|
No Such Account
|
|
650
|
MZ2206004_200224FTO_13457
|
2206004000NRG24200220240281663
|
2932018512
|
20/02/2024
|
Lianzauva
|
Lianzauva
|
2206004WL0001831
|
00293
|
SBIN0RRMIGB
|
2490
|
13/04/2024
|
No Such Account
|
|
651
|
MZ2206004_200224FTO_13457
|
2206004000NRG24200220240281662
|
2932018514
|
20/02/2024
|
Lianzauva
|
Lianzauva
|
2206004WL0001831
|
00293
|
SBIN0RRMIGB
|
2490
|
13/04/2024
|
No Such Account
|
|
652
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240331978
|
3155302438
|
15/03/2024
|
Chuangveli
|
Chuangveli
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
MZ2206004_030723FTO_4224
|
2206004000NRG24030720230092859
|
3325464279
|
03/07/2023
|
Lalzarliana
|
Lalzarliana
|
2206004WL0000490
|
00293
|
SBIN0RRMIGB
|
2241
|
11/07/2023
|
Account closed
|
|
654
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348171
|
3155233858
|
26/03/2024
|
Lalbiakhlui
|
Lalbiakhlui
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
MZ2206004_210324APB_FTO_14247
|
2206004000NRG24210320240345129
|
3155205444
|
21/03/2024
|
TBC.Sangkhuma
|
TBC.Sangkhuma
|
2206004WL002086
|
00078
|
CNRB0004150
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
656
|
MZ2206004_280723APB_FTO_5059
|
2206004000NRG24280720230104856
|
4139854029
|
28/07/2023
|
Dengthuama
|
Dengthuama
|
2206004WL000592
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
MZ2206004_280723APB_FTO_5059
|
2206004000NRG24280720230104434
|
4139853790
|
28/07/2023
|
Lalthlamuani
|
Lalthlamuani
|
2206004WL000592
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
658
|
MZ2206003_011123APB_FTO_10043
|
2206003000NRG24011120230201949
|
7386699227
|
01/11/2023
|
K. Lalrozama
|
K. Lalrozama
|
2206003WL001259
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
659
|
MZ2206004_101123APB_FTO_10553
|
2206004000NRG24101120230217426
|
9671721591
|
10/11/2023
|
Khualhnuni
|
Khualhnuni
|
2206004WL001311
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
660
|
MZ2206004_011223APB_FTO_11439
|
2206004000NRG24011220230229002
|
0205921271
|
01/12/2023
|
C Lalsangzuala
|
C Lalsangzuala
|
2206004WL001423
|
00415
|
SBIN0003810
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
661
|
MZ2206004_310823APB_FTO_7340
|
2206004000NRG24300820230148890
|
5794700390
|
31/08/2023
|
Lalthanzari
|
Lalthanzari
|
2206004WL000895
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
MZ2206004_280723APB_FTO_5059
|
2206004000NRG24280720230104711
|
4139854066
|
28/07/2023
|
Lalnunmawia
|
Lalnunmawia
|
2206004WL000592
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
MZ2206004_280723APB_FTO_5059
|
2206004000NRG24280720230104592
|
4139853774
|
28/07/2023
|
Lalnuntawmi
|
Lalnuntawmi
|
2206004WL000592
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
MZ2206004_280723APB_FTO_5059
|
2206004000NRG24280720230104398
|
4139854077
|
28/07/2023
|
Lalzami
|
Lalzami
|
2206004WL000592
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
MZ2206004_030723APB_FTO_4180
|
2206004000NRG24270620230075113
|
3326350144
|
03/07/2023
|
Lalthantluanga
|
Lalthantluanga
|
2206004WL000395
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
666
|
MZ2206004_030723APB_FTO_4180
|
2206004000NRG24270620230074773
|
3326350506
|
03/07/2023
|
K Lalhmingmawii
|
K Lalhmingmawii
|
2206004WL000395
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
667
|
MZ2206004_190324APB_FTO_14212
|
2206004000NRG24170320240336528
|
3155132415
|
19/03/2024
|
Lalchungnunga
|
Lalchungnunga
|
2206004WL002061
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
668
|
MZ2206004_051023APB_FTO_9109
|
2206004000NRG24041020230186696
|
7389019224
|
05/10/2023
|
Lalneihthangi
|
Lalneihthangi
|
2206004WL001180
|
00415
|
SBIN0014791
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
669
|
MZ2206003_310324APB_FTO_14937
|
2206003000NRG24310320240369481
|
3155155440
|
31/03/2024
|
Lalremsiama
|
Lalremsiama
|
2206003WL002205
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
670
|
MZ2206003_290224APB_FTO_13755
|
2206003000NRG24290220240307505
|
3153518081
|
29/02/2024
|
Sainguauva
|
Sainguauva
|
2206003WL001941
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
MZ2206003_290224APB_FTO_13755
|
2206003000NRG24290220240307329
|
3153517751
|
29/02/2024
|
Hmingsangliani
|
Hmingsangliani
|
2206003WL001941
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
672
|
MZ2206003_260324APB_FTO_14504
|
2206003000NRG24250320240349303
|
3155234620
|
26/03/2024
|
Zathangpuii
|
Zathangpuii
|
2206003WL002102
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348342
|
3155234046
|
26/03/2024
|
Biakmawii
|
Biakmawii
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
MZ2206004_051023APB_FTO_9131
|
2206004000NRG24041020230184356
|
7387133435
|
05/10/2023
|
Lalthlamuani
|
Lalthlamuani
|
2206004WL001176
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
675
|
MZ2206004_051023APB_FTO_9131
|
2206004000NRG24041020230184320
|
7387133541
|
05/10/2023
|
Lalzami
|
Lalzami
|
2206004WL001176
|
00292
|
YESB0MAB008
|
1992
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
MZ2206004_030523APB_FTO_1257
|
2206004000NRG24030520230023910
|
1538251064
|
03/05/2023
|
Lalthapuii
|
Lalthapuii
|
2206004WL000084
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
677
|
MZ2206004_280823FTO_6549
|
2206004000NRG23240820230376737
|
5796867405
|
28/08/2023
|
Lalawmkima
|
Lalawmkima
|
2206004WL0001982
|
00293
|
SBIN0RRMIGB
|
1398
|
21/09/2023
|
No Such Account
|
|
678
|
MZ2206003_260324APB_FTO_14525
|
2206003000NRG24260320240352022
|
3155193175
|
26/03/2024
|
Daniala
|
Daniala
|
2206003WL002113
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
MZ2206004_101123APB_FTO_10529
|
2206002000NRG24101120230213940
|
9671721186
|
10/11/2023
|
Zonunthara
|
Zonunthara
|
2206002WL001299
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
680
|
MZ2206004_101123APB_FTO_10529
|
2206002000NRG24101120230213968
|
9671721191
|
10/11/2023
|
Vanbawihthluaii
|
Vanbawihthluaii
|
2206002WL001299
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
MZ2206003_020823APB_FTO_5705
|
2206003000NRG24010820230120583
|
4350665837
|
02/08/2023
|
Lalnunpuii
|
Lalnunpuii
|
2206003WL000654
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232567
|
0205920765
|
01/12/2023
|
Lalhmangaihthangi
|
Lalhmangaihthangi
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232690
|
0205920557
|
01/12/2023
|
Rochhinga
|
Rochhinga
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
MZ2206004_011223APB_FTO_11473
|
2206004000NRG24011220230234172
|
0205919908
|
01/12/2023
|
HP Biaklawmi
|
HP Biaklawmi
|
2206004WL001436
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
685
|
MZ2206004_101123APB_FTO_10559
|
2206004000NRG24101120230218162
|
9671723995
|
10/11/2023
|
Lalthanzari
|
Lalthanzari
|
2206004WL001314
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
MZ2206004_101123APB_FTO_10559
|
2206004000NRG24101120230218422
|
9671724002
|
10/11/2023
|
Pc lalhmingliana
|
Pc lalhmingliana
|
2206004WL001314
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
687
|
MZ2206004_101123APB_FTO_10559
|
2206004000NRG24101120230218459
|
9671724554
|
10/11/2023
|
C.Lalropuia
|
C.Lalropuia
|
2206004WL001314
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
688
|
MZ2206004_101123APB_FTO_10559
|
2206004000NRG24101120230218578
|
9671723958
|
10/11/2023
|
Dawnglamthanga
|
Dawnglamthanga
|
2206004WL001314
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
MZ2206004_101123APB_FTO_10559
|
2206004000NRG24101120230218597
|
9671723908
|
10/11/2023
|
Hmangaihtluangi
|
Hmangaihtluangi
|
2206004WL001314
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
690
|
MZ2206004_071123APB_FTO_10416
|
2206004000NRG24071120230212353
|
9666181719
|
07/11/2023
|
HP Biaklawmi
|
HP Biaklawmi
|
2206004WL001296
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
691
|
MZ2206004_030723APB_FTO_4162
|
2206004000NRG24270620230071935
|
3326691826
|
03/07/2023
|
Rintluanga
|
Rintluanga
|
2206004WL000387
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
692
|
MZ2206004_280124FTO_13106
|
2206004000NRG24250120240274640
|
9994073647
|
28/01/2024
|
Zohmunsiami
|
Zohmunsiami
|
2206004WL0001634
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
No Such Account
|
|
693
|
MZ2206004_280124FTO_13106
|
2206004000NRG24250120240274637
|
9994073649
|
28/01/2024
|
Zohmunsiami
|
Zohmunsiami
|
2206004WL0001634
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
No Such Account
|
|
694
|
MZ2206004_071123APB_FTO_10441
|
2206004000NRG24071120230207990
|
9666186209
|
07/11/2023
|
Lalropianga
|
Lalropianga
|
2206004WL001284
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
695
|
MZ2206004_201223APB_FTO_12566
|
2206004000NRG24201220230262327
|
0203296604
|
20/12/2023
|
Mungsianthanga
|
Mungsianthanga
|
2206004WL001584
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
MZ2206004_071123APB_FTO_10414
|
2206004000NRG24071120230210247
|
9666185984
|
07/11/2023
|
Remsangpuii
|
Remsangpuii
|
2206004WL001293
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
MZ2206004_071123APB_FTO_10412
|
2206004000NRG24071120230206216
|
9666175220
|
07/11/2023
|
B. Thanghuta
|
B. Thanghuta
|
2206004WL001281
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
698
|
MZ2206004_071123APB_FTO_10412
|
2206004000NRG24071120230206155
|
9666175229
|
07/11/2023
|
Lalengzuala
|
Lalengzuala
|
2206004WL001281
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
699
|
MZ2206004_051023APB_FTO_9135
|
2206004000NRG24041020230185850
|
7389020548
|
05/10/2023
|
Vanlalnguri
|
Vanlalnguri
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2241
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
MZ2206004_051023APB_FTO_9135
|
2206004000NRG24041020230185529
|
7389020888
|
05/10/2023
|
R.Thansiama
|
R.Thansiama
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
MZ2206004_011223APB_FTO_11460
|
2206004000NRG24011220230231724
|
0202753345
|
01/12/2023
|
Malsawmdawngzela
|
Malsawmdawngzela
|
2206004WL001432
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
MZ2206003_300823APB_FTO_6910
|
2206003000NRG24300820230138612
|
5798771225
|
30/08/2023
|
Chuangsangliani
|
Chuangsangliani
|
2206003WL000858
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
703
|
MZ2206003_290224APB_FTO_13742
|
2206003000NRG24280220240302629
|
3153677757
|
29/02/2024
|
Vanlalnghaki
|
Vanlalnghaki
|
2206003WL001920
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
704
|
MZ2206003_271223APB_FTO_12956
|
2206003000NRG24271220230273631
|
9990631219
|
27/12/2023
|
F. Thanglura
|
F. Thanglura
|
2206003WL001623
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
705
|
MZ2206003_250923FTO_8022
|
2206003000NRG24250920230166034
|
7408372347
|
25/09/2023
|
VANLALHRIATI
|
VANLALHRIATI
|
2206003WL001031
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
|
706
|
MZ2206004_310823APB_FTO_7398
|
2206004000NRG24300820230154118
|
5794705989
|
31/08/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2206004WL000911
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
MZ2206004_280723APB_FTO_5122
|
2206004000NRG24270720230098522
|
4139862692
|
28/07/2023
|
Thangkhankhuala
|
Thangkhankhuala
|
2206004WL000575
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
708
|
MZ2206004_030523APB_FTO_1237
|
2206004000NRG24020520230014020
|
1538354975
|
03/05/2023
|
Lalramdinthara
|
Lalramdinthara
|
2206004WL000054
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
709
|
MZ2206004_101123APB_FTO_10535
|
2206004000NRG24101120230214834
|
9671722687
|
10/11/2023
|
Vanchhunga Tlau
|
Vanchhunga Tlau
|
2206004WL001302
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
710
|
MZ2206004_150324APB_FTO_14162
|
2206004000NRG24150320240329168
|
3158578090
|
15/03/2024
|
Lalduhawm
|
Lalduhawm
|
2206004WL002028
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
MZ2206004_071123APB_FTO_10414
|
2206004000NRG24071120230210412
|
9666185849
|
07/11/2023
|
Lalnghinglovi
|
Lalnghinglovi
|
2206004WL001293
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
712
|
MZ2206004_071123APB_FTO_10412
|
2206004000NRG24071120230206080
|
9666175392
|
07/11/2023
|
Lalhriatmawii
|
Lalhriatmawii
|
2206004WL001281
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
713
|
MZ2206004_071123APB_FTO_10412
|
2206004000NRG24071120230205999
|
9666175256
|
07/11/2023
|
Lalpari
|
Lalpari
|
2206004WL001281
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
714
|
MZ2206004_030723APB_FTO_4164
|
2206002000NRG24270620230071167
|
3326684740
|
03/07/2023
|
Salianthuama
|
Salianthuama
|
2206002WL000386
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
MZ2206004_310823APB_FTO_7398
|
2206004000NRG24300820230154153
|
5794705465
|
31/08/2023
|
Malsawmdawngzela
|
Malsawmdawngzela
|
2206004WL000911
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
MZ2206004_071123APB_FTO_10441
|
2206004000NRG24071120230207946
|
9666186392
|
07/11/2023
|
Tingdolian
|
Tingdolian
|
2206004WL001284
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
717
|
MZ2206004_071123APB_FTO_10441
|
2206004000NRG24071120230207825
|
9666186081
|
07/11/2023
|
Biakkunga
|
Biakkunga
|
2206004WL001284
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
MZ2206004_071123APB_FTO_10406
|
2206004000NRG24071120230205788
|
9666186502
|
07/11/2023
|
Lalhmachhuani
|
Lalhmachhuani
|
2206004WL001278
|
00415
|
SBIN0005823
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
719
|
MZ2206004_030523APB_FTO_1279
|
2206004000NRG24030520230019611
|
1538362321
|
03/05/2023
|
Kapzauva
|
Kapzauva
|
2206004WL000072
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
720
|
MZ2206004_030523APB_FTO_1279
|
2206004000NRG24030520230019304
|
1538362368
|
03/05/2023
|
Rothuami
|
Rothuami
|
2206004WL000072
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
721
|
MZ2206004_101123APB_FTO_10529
|
2206002000NRG24101120230214052
|
9671721395
|
10/11/2023
|
Lalrinruala
|
Lalrinruala
|
2206002WL001299
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232574
|
0205920332
|
01/12/2023
|
K Lalchhuanawma
|
K Lalchhuanawma
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232765
|
0205920691
|
01/12/2023
|
Lalbethanga
|
Lalbethanga
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
724
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232918
|
0205920714
|
01/12/2023
|
Kailuia
|
Kailuia
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
MZ2206004_011223APB_FTO_11473
|
2206004000NRG24011220230233931
|
0205920014
|
01/12/2023
|
K.Vanlalmuanpuia
|
K.Vanlalmuanpuia
|
2206004WL001436
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
726
|
MZ2206004_101123APB_FTO_10559
|
2206004000NRG24101120230218099
|
9671724169
|
10/11/2023
|
Lunsiansangi
|
Lunsiansangi
|
2206004WL001314
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
727
|
MZ2206004_101123APB_FTO_10559
|
2206004000NRG24101120230218258
|
9671724225
|
10/11/2023
|
Lianseii
|
Lianseii
|
2206004WL001314
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
728
|
MZ2206004_101123APB_FTO_10559
|
2206004000NRG24101120230218443
|
9671724391
|
10/11/2023
|
R.Lalrintluanga
|
R.Lalrintluanga
|
2206004WL001314
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
729
|
MZ2206004_101123APB_FTO_10559
|
2206004000NRG24101120230218576
|
9671724134
|
10/11/2023
|
Ngaitingi
|
Ngaitingi
|
2206004WL001314
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
730
|
MZ2206004_140324APB_FTO_14151
|
2206004000NRG24140320240325781
|
3153480216
|
14/03/2024
|
Zosangpuii
|
Zosangpuii
|
2206004WL002020
|
00415
|
SBIN0005823
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
MZ2206004_140324APB_FTO_14151
|
2206004000NRG24140320240325938
|
3153480196
|
14/03/2024
|
Vanlalbela
|
Vanlalbela
|
2206004WL002020
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
MZ2206004_071123APB_FTO_10416
|
2206004000NRG24071120230212244
|
9666181634
|
07/11/2023
|
Lalremruati
|
Lalremruati
|
2206004WL001296
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
733
|
MZ2206004_011223FTO_11469
|
2206002000NRG24011220230233854
|
0205814804
|
01/12/2023
|
Johny Vanlalruata
|
Johny Vanlalruata
|
2206002WL001435
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
No Such Account
|
|
734
|
MZ2206004_030723APB_FTO_4162
|
2206004000NRG24270620230072034
|
3326691812
|
03/07/2023
|
Rawngbawla
|
Rawngbawla
|
2206004WL000387
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
735
|
MZ2206004_280124FTO_13106
|
2206004000NRG24250120240274881
|
9994073774
|
28/01/2024
|
Chhandami
|
Chhandami
|
2206004WL0001673
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Account closed
|
|
736
|
MZ2206004_071123APB_FTO_10441
|
2206004000NRG24071120230208249
|
9666186262
|
07/11/2023
|
Vanlalmalsawmdawnga
|
Vanlalmalsawmdawnga
|
2206004WL001284
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
737
|
MZ2206004_100423FTO_446
|
2206004000NRG23050420230375862
|
1394109265
|
10/04/2023
|
Hrangtawna
|
Hrangtawna
|
2206004WL0001849
|
00293
|
SBIN0RRMIGB
|
1864
|
10/05/2023
|
No Such Account
|
|
738
|
MZ2206004_100423FTO_446
|
2206004000NRG23050420230375844
|
1394109254
|
10/04/2023
|
Lalbuanga
|
Lalbuanga
|
2206004WL0001844
|
00293
|
SBIN0RRMIGB
|
1864
|
10/05/2023
|
Account closed
|
|
739
|
MZ2206004_030723APB_FTO_4213
|
2206004000NRG24270620230074364
|
3325785623
|
03/07/2023
|
Vanlalbela
|
Vanlalbela
|
2206004WL000394
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
MZ2206004_200324APB_FTO_14237
|
2206004000NRG24200320240343698
|
3153429358
|
20/03/2024
|
Biaksama
|
Biaksama
|
2206004WL002080
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
741
|
MZ2206004_051223APB_FTO_11730
|
2206004000NRG24051220230246573
|
0202763088
|
05/12/2023
|
Kamngaihliana
|
Kamngaihliana
|
2206004WL001488
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
MZ2206004_051223APB_FTO_11720
|
2206004000NRG24051220230245236
|
0206212858
|
05/12/2023
|
Vanrampanzela
|
Vanrampanzela
|
2206004WL001482
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
743
|
MZ2206004_051023FTO_9149
|
2206004000NRG24051020230187505
|
7386475068
|
05/10/2023
|
Lalvenpuia
|
Lalvenpuia
|
2206004WL0001197
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
744
|
MZ2206004_051023APB_FTO_9111
|
2206004000NRG24041020230181640
|
7388483899
|
05/10/2023
|
R.Laldika
|
R.Laldika
|
2206004WL001167
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366461
|
3155187748
|
31/03/2024
|
Biakmawii
|
Biakmawii
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366406
|
3155187669
|
31/03/2024
|
Lalruatsanga
|
Lalruatsanga
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366382
|
3155187817
|
31/03/2024
|
Lalrosangi
|
Lalrosangi
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
MZ2206003_300823APB_FTO_6936
|
2206003000NRG24300820230140450
|
5797392018
|
30/08/2023
|
Lalrinsangi
|
Lalrinsangi
|
2206003WL000865
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
749
|
MZ2206003_250923APB_FTO_8017
|
2206003000NRG24250920230165703
|
7408433229
|
25/09/2023
|
Vanlalnghaki
|
Vanlalnghaki
|
2206003WL001028
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
750
|
MZ2206003_201123FTO_10628
|
2206003000NRG24191120230218819
|
9668941170
|
20/11/2023
|
T.Lalramzauva
|
T.Lalramzauva
|
2206003WL0001329
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Account closed
|
|
751
|
MZ2206004_280224APB_FTO_13656
|
2206004000NRG24280220240294326
|
3153509611
|
28/02/2024
|
Lalhlupuii
|
Lalhlupuii
|
2206004WL001891
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
752
|
MZ2206004_030523APB_FTO_1303
|
2206004000NRG24030520230023157
|
1538356702
|
03/05/2023
|
Lalthangtluangi
|
Lalthangtluangi
|
2206004WL000083
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
MZ2206004_111223FTO_11909
|
2206004000NRG24081220230250108
|
9989728938
|
11/12/2023
|
Lunsiansangi
|
Lunsiansangi
|
2206004WL0001497
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
No Such Account
|
|
754
|
MZ2206004_111223FTO_11909
|
2206004000NRG24081220230250138
|
9989728918
|
11/12/2023
|
Lalramropuia
|
Lalramropuia
|
2206004WL0001504
|
00293
|
SBIN0RRMIGB
|
249
|
03/02/2024
|
No Such Account
|
|
755
|
MZ2206004_111223FTO_11909
|
2206004000NRG24111220230250162
|
9989728914
|
11/12/2023
|
Lalthangpuii
|
Lalthangpuii
|
2206004WL0001511
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
No Such Account
|
|
756
|
MZ2206004_011223APB_FTO_11444
|
2206004000NRG24011220230229971
|
0202901198
|
01/12/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2206004WL001425
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
757
|
MZ2206004_011223APB_FTO_11444
|
2206004000NRG24011220230230165
|
0202752775
|
01/12/2023
|
Lalchhunga
|
Lalchhunga
|
2206004WL001425
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
MZ2206004_030523APB_FTO_1303
|
2206004000NRG24030520230023198
|
1538356753
|
03/05/2023
|
Vanlalruata
|
Vanlalruata
|
2206004WL000083
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
MZ2206004_310823APB_FTO_7398
|
2206004000NRG24300820230154090
|
5794705457
|
31/08/2023
|
Lalrinawmi
|
Lalrinawmi
|
2206004WL000911
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264774
|
0203297895
|
20/12/2023
|
Vanlalnguri
|
Vanlalnguri
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264441
|
0203297940
|
20/12/2023
|
Rochhinga
|
Rochhinga
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
MZ2206004_050623APB_FTO_2725
|
2206004000NRG24050620230038970
|
2397991449
|
05/06/2023
|
Paukhankapa
|
Paukhankapa
|
2206004WL000196
|
00165
|
IBKL0002045
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
763
|
MZ2206004_051023APB_FTO_9135
|
2206004000NRG24041020230185861
|
7389020961
|
05/10/2023
|
Thankhumi
|
Thankhumi
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
764
|
MZ2206004_051023APB_FTO_9135
|
2206004000NRG24041020230185666
|
7389020881
|
05/10/2023
|
Vanlaltluanga
|
Vanlaltluanga
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
MZ2206004_051023APB_FTO_9135
|
2206004000NRG24041020230185393
|
7389020650
|
05/10/2023
|
Lalngaihtlingi
|
Lalngaihtlingi
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
MZ2206003_290224APB_FTO_13742
|
2206003000NRG24280220240302527
|
3153677919
|
29/02/2024
|
Chalrovi
|
Chalrovi
|
2206003WL001920
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
767
|
MZ2206004_011223APB_FTO_11460
|
2206004000NRG24011220230231785
|
0202753358
|
01/12/2023
|
ZRH Sangi
|
ZRH Sangi
|
2206004WL001432
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
768
|
MZ2206004_030523APB_FTO_1237
|
2206004000NRG24020520230014021
|
1538354843
|
03/05/2023
|
Chawngchhungi
|
Chawngchhungi
|
2206004WL000054
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
769
|
MZ2206004_051023APB_FTO_9135
|
2206004000NRG24041020230185537
|
7389020849
|
05/10/2023
|
Rimawii
|
Rimawii
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
MZ2206004_101123APB_FTO_10535
|
2206004000NRG24101120230214919
|
9671722669
|
10/11/2023
|
H.Thansiami
|
H.Thansiami
|
2206004WL001302
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
771
|
MZ2206004_050623APB_FTO_2743
|
2206002000NRG24050620230041955
|
2397998549
|
05/06/2023
|
Salianthuama
|
Salianthuama
|
2206002WL000205
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
MZ2206004_280224APB_FTO_13651
|
2206002000NRG24020220240275785
|
3153506310
|
28/02/2024
|
Huntharnghaka
|
Huntharnghaka
|
2206002WL001716
|
00415
|
SBIN0005823
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
773
|
MZ2206004_051223FTO_11716
|
2206004000NRG24051220230244770
|
0203443198
|
05/12/2023
|
Lalchhanchhuaha
|
Lalchhanchhuaha
|
2206004WL001481
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
A/c Blocked or Frozen
|
|
774
|
MZ2206004_310823APB_FTO_7398
|
2206004000NRG24300820230154155
|
5794705623
|
31/08/2023
|
Lalhmangaihpuii
|
Lalhmangaihpuii
|
2206004WL000911
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
MZ2206004_310823APB_FTO_7333
|
2206004000NRG24300820230147975
|
5794707117
|
31/08/2023
|
Biaksama
|
Biaksama
|
2206004WL000892
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
776
|
MZ2206004_280224APB_FTO_13671
|
2206004000NRG24280220240300434
|
3153510245
|
28/02/2024
|
Dengthuama
|
Dengthuama
|
2206004WL001909
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264720
|
0203297882
|
20/12/2023
|
Chuangveli
|
Chuangveli
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264321
|
0203298156
|
20/12/2023
|
Chhandamthangi
|
Chhandamthangi
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
MZ2206003_011123APB_FTO_10039
|
2206003000NRG24011120230201326
|
7386699614
|
01/11/2023
|
Thanglawta
|
Thanglawta
|
2206003WL001258
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
780
|
MZ2206003_271223APB_FTO_12937
|
2206003000NRG24271220230271404
|
9990632099
|
27/12/2023
|
Lalminlien Singson
|
Lalminlien Singson
|
2206003WL001612
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
781
|
MZ2206004_101123APB_FTO_10543
|
2206004000NRG24101120230216207
|
9671726094
|
10/11/2023
|
Zodinpuia
|
Zodinpuia
|
2206004WL001306
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
782
|
MZ2206004_210324APB_FTO_14248
|
2206004000NRG24210320240345418
|
3158673054
|
21/03/2024
|
Vanhnuaithangi
|
Vanhnuaithangi
|
2206004WL002087
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
783
|
MZ2206004_310823APB_FTO_7374
|
2206004000NRG24300820230151781
|
5799711527
|
31/08/2023
|
Vanlalbela
|
Vanlalbela
|
2206004WL000902
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
MZ2206004_310823APB_FTO_7374
|
2206004000NRG24300820230151694
|
5799711511
|
31/08/2023
|
Zoramhmuaka
|
Zoramhmuaka
|
2206004WL000902
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
785
|
MZ2206004_290224APB_FTO_13698
|
2206004000NRG24290220240306563
|
3153503375
|
29/02/2024
|
R Vanlalruata
|
R Vanlalruata
|
2206004WL001936
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
MZ2206004_290224APB_FTO_13698
|
2206004000NRG24290220240306485
|
3153503273
|
29/02/2024
|
Hmangaihmawii
|
Hmangaihmawii
|
2206004WL001936
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
MZ2206003_020823APB_FTO_5757
|
2206003000NRG24020820230123823
|
4350666504
|
02/08/2023
|
T.Lalramzauva
|
T.Lalramzauva
|
2206003WL000670
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
788
|
MZ2206004_210324APB_FTO_14248
|
2206004000NRG24210320240345471
|
3158673064
|
21/03/2024
|
Jeremy Vanlalengpuia
|
Jeremy Vanlalengpuia
|
2206004WL002087
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
MZ2206004_030523FTO_1282
|
2206004000NRG24030520230019769
|
1538117476
|
03/05/2023
|
Ramengmawia
|
Ramengmawia
|
2206004WL000074
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
No Such Account
|
|
790
|
MZ2206004_130324APB_FTO_14126
|
2206004000NRG24040320240313348
|
3153485472
|
13/03/2024
|
Jeremy Vanlalengpuia
|
Jeremy Vanlalengpuia
|
2206004WL001966
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
MZ2206003_310324APB_FTO_14942
|
2206003000NRG24310320240370291
|
3155161762
|
31/03/2024
|
Vanlalhruaia
|
Vanlalhruaia
|
2206003WL002209
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
MZ2206003_310324APB_FTO_14925
|
2206003000NRG24310320240366640
|
3155188378
|
31/03/2024
|
Vanlalchhawna
|
Vanlalchhawna
|
2206003WL002194
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
793
|
MZ2206003_290224APB_FTO_13746
|
2206003000NRG24290220240303929
|
3153674697
|
29/02/2024
|
Lalvena
|
Lalvena
|
2206003WL001926
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
794
|
MZ2206003_290224APB_FTO_13746
|
2206003000NRG24290220240303847
|
3153674698
|
29/02/2024
|
K.Rotluanga
|
K.Rotluanga
|
2206003WL001926
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
795
|
MZ2206003_260324APB_FTO_14502
|
2206003000NRG24250320240349102
|
3155287881
|
26/03/2024
|
Lalsangliana
|
Lalsangliana
|
2206003WL002100
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
796
|
MZ2206003_260324APB_FTO_14498
|
2206003000NRG24250320240348626
|
3158667193
|
26/03/2024
|
Lalzawnpuii
|
Lalzawnpuii
|
2206003WL002099
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
797
|
MZ2206003_011123APB_FTO_10039
|
2206003000NRG24011120230201717
|
7386699777
|
01/11/2023
|
Lalngengpuii
|
Lalngengpuii
|
2206003WL001258
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
MZ2206004_101123APB_FTO_10543
|
2206004000NRG24101120230216309
|
9671726118
|
10/11/2023
|
C.Lalhunliana
|
C.Lalhunliana
|
2206004WL001306
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
MZ2206004_030723APB_FTO_4213
|
2206004000NRG24270620230074379
|
3325785688
|
03/07/2023
|
C.Lalramdinpuia
|
C.Lalramdinpuia
|
2206004WL000394
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
800
|
MZ2206004_051223APB_FTO_11720
|
2206004000NRG24051220230245143
|
0206212955
|
05/12/2023
|
F. Lalbiakzauva
|
F. Lalbiakzauva
|
2206004WL001482
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
801
|
MZ2206004_051223APB_FTO_11720
|
2206004000NRG24051220230245067
|
0206213046
|
05/12/2023
|
Remsangzuala
|
Remsangzuala
|
2206004WL001482
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
802
|
MZ2206004_051223APB_FTO_11720
|
2206004000NRG24051220230245019
|
0206212781
|
05/12/2023
|
Biaksama
|
Biaksama
|
2206004WL001482
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
803
|
MZ2206004_030523APB_FTO_1273
|
2206004000NRG24030520230018159
|
1538252700
|
03/05/2023
|
Lalbuanga
|
Lalbuanga
|
2206004WL000070
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
804
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366485
|
3155187749
|
31/03/2024
|
Saichuanga
|
Saichuanga
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366454
|
3155187672
|
31/03/2024
|
Lalhlimpuia
|
Lalhlimpuia
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366339
|
3155187624
|
31/03/2024
|
Laldingliana
|
Laldingliana
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366327
|
3155187653
|
31/03/2024
|
H Lalremthara
|
H Lalremthara
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366284
|
3155187788
|
31/03/2024
|
Biakdiki
|
Biakdiki
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
MZ2206003_300623APB_FTO_4005
|
2206003000NRG24290620230083326
|
3326391497
|
30/06/2023
|
C.Lallawmkima
|
C.Lallawmkima
|
2206003WL000431
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
MZ2206003_250923APB_FTO_8017
|
2206003000NRG24250920230165617
|
7408433192
|
25/09/2023
|
Vanlalchhawna
|
Vanlalchhawna
|
2206003WL001028
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
811
|
MZ2206003_210823FTO_6363
|
2206003000NRG24210820230133919
|
4834565865
|
21/08/2023
|
Lalzawnpuii
|
Lalzawnpuii
|
2206003WL0000812
|
00293
|
SBIN0RRMIGB
|
1494
|
25/08/2023
|
No Such Account
|
|
812
|
MZ2206003_090523APB_FTO_1541
|
2206003000NRG24090520230027612
|
1636806056
|
09/05/2023
|
Rosiami
|
Rosiami
|
2206003WL000097
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
813
|
MZ2206003_031223APB_FTO_11625
|
2206003000NRG24031220230235301
|
0205953988
|
03/12/2023
|
Zathangpuii
|
Zathangpuii
|
2206003WL001445
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
MZ2206003_020823APB_FTO_5740
|
2206003000NRG24020820230122933
|
4350132320
|
02/08/2023
|
Malsawmthangi
|
Malsawmthangi
|
2206003WL000664
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
815
|
MZ2206004_051023APB_FTO_9095
|
2206002000NRG24031020230171889
|
7388478661
|
05/10/2023
|
Lalropuia
|
Lalropuia
|
2206002WL001131
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
MZ2206004_111223FTO_11909
|
2206002000NRG24081220230250131
|
9989728896
|
11/12/2023
|
Lalruatsanga
|
Lalruatsanga
|
2206002WL0001501
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Account closed
|
|
817
|
MZ2206004_101123APB_FTO_10545
|
2206002000NRG24101120230216477
|
9671720420
|
10/11/2023
|
Lalthanzawna
|
Lalthanzawna
|
2206002WL001307
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
818
|
MZ2206004_111223FTO_11909
|
2206004000NRG24081220230250116
|
9989728923
|
11/12/2023
|
Mangkhawliansuma
|
Mangkhawliansuma
|
2206004WL0001498
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
No Such Account
|
|
819
|
MZ2206004_111223FTO_11909
|
2206004000NRG24081220230250117
|
9989728931
|
11/12/2023
|
Lalchhanchhuaha
|
Lalchhanchhuaha
|
2206004WL0001498
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
A/c Blocked or Frozen
|
|
820
|
MZ2206004_130324APB_FTO_14130
|
2206002000NRG24040320240314884
|
3153485954
|
13/03/2024
|
Lalkhawngaihthangi
|
Lalkhawngaihthangi
|
2206002WL001970
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
MZ2206004_051023APB_FTO_9075
|
2206002000NRG24031020230174816
|
7388475067
|
05/10/2023
|
Lalnunmawia
|
Lalnunmawia
|
2206002WL001143
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
822
|
MZ2206004_050623APB_FTO_2741
|
2206004000NRG24050620230041743
|
2397997328
|
05/06/2023
|
R Vanlalruata
|
R Vanlalruata
|
2206004WL000204
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Account closed
|
|
823
|
MZ2206003_310324APB_FTO_14942
|
2206003000NRG24310320240370321
|
3155161782
|
31/03/2024
|
Lalhmangaihsanga
|
Lalhmangaihsanga
|
2206003WL002209
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
MZ2206003_310324APB_FTO_14942
|
2206003000NRG24310320240370312
|
3155161794
|
31/03/2024
|
Lalramenga
|
Lalramenga
|
2206003WL002209
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
MZ2206003_310324APB_FTO_14942
|
2206003000NRG24310320240370288
|
3155161784
|
31/03/2024
|
Lalchhandami
|
Lalchhandami
|
2206003WL002209
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
MZ2206003_290224APB_FTO_13751
|
2206003000NRG24290220240306012
|
3153675643
|
29/02/2024
|
Chalhmingthangi
|
Chalhmingthangi
|
2206003WL001935
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
827
|
MZ2206003_290224APB_FTO_13746
|
2206003000NRG24290220240303952
|
3153674679
|
29/02/2024
|
Lalrempuia
|
Lalrempuia
|
2206003WL001926
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
828
|
MZ2206003_031223APB_FTO_11648
|
2206003000NRG24031220230237811
|
0205957223
|
03/12/2023
|
T.Lalramzauva
|
T.Lalramzauva
|
2206003WL001456
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
829
|
MZ2206004_030723APB_FTO_4172
|
2206004000NRG24270620230068089
|
3326686789
|
03/07/2023
|
Zoramthangi
|
Zoramthangi
|
2206004WL000375
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
830
|
MZ2206004_310823APB_FTO_7374
|
2206004000NRG24300820230151578
|
5799711203
|
31/08/2023
|
R.Laldika
|
R.Laldika
|
2206004WL000902
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
MZ2206003_011123APB_FTO_10039
|
2206003000NRG24011120230201651
|
7386699839
|
01/11/2023
|
Lalrinsangi
|
Lalrinsangi
|
2206003WL001258
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
832
|
MZ2206003_020823APB_FTO_5757
|
2206003000NRG24020820230123918
|
4350666540
|
02/08/2023
|
Lalhmunsanga
|
Lalhmunsanga
|
2206003WL000670
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
833
|
MZ2206003_271223APB_FTO_12937
|
2206003000NRG24271220230271266
|
9990632028
|
27/12/2023
|
K.Lalramthanga
|
K.Lalramthanga
|
2206003WL001612
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
834
|
MZ2206004_030523APB_FTO_1311
|
2206004000NRG24030520230025169
|
1538349344
|
03/05/2023
|
Remsangpuii
|
Remsangpuii
|
2206004WL000087
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
MZ2206003_310324APB_FTO_14942
|
2206003000NRG24310320240370285
|
3155161758
|
31/03/2024
|
Hrangkimi and C. Lalthlamuana
|
Hrangkimi and C. Lalthlamuana
|
2206003WL002209
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
MZ2206004_020324APB_FTO_13790
|
2206004000NRG24290220240309374
|
3153511114
|
02/03/2024
|
G.Vanlallawma
|
G.Vanlallawma
|
2206004WL001950
|
00415
|
SBIN0005823
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
837
|
MZ2206004_130324APB_FTO_14126
|
2206004000NRG24040320240313253
|
3153485425
|
13/03/2024
|
Zodinsangi
|
Zodinsangi
|
2206004WL001966
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
MZ2206003_310324APB_FTO_14942
|
2206003000NRG24310320240370279
|
3155161770
|
31/03/2024
|
Lalrintluanga
|
Lalrintluanga
|
2206003WL002209
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
MZ2206003_310324APB_FTO_14925
|
2206003000NRG24310320240366745
|
3155188327
|
31/03/2024
|
Lalzawnpuii
|
Lalzawnpuii
|
2206003WL002194
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
840
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348316
|
3155233849
|
26/03/2024
|
Hmangaihzuali
|
Hmangaihzuali
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348271
|
3155233916
|
26/03/2024
|
Zothanzuala
|
Zothanzuala
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348263
|
3155234008
|
26/03/2024
|
Lalrosangi
|
Lalrosangi
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348161
|
3155233873
|
26/03/2024
|
Hranghnuni
|
Hranghnuni
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
MZ2206004_310324APB_FTO_14999
|
2206002000NRG24310320240370463
|
3155136402
|
31/03/2024
|
Lalremliana
|
Lalremliana
|
2206002WL002210
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
MZ2206003_011123APB_FTO_10051
|
2206003000NRG24011120230202256
|
7388828469
|
01/11/2023
|
R Lalngura
|
R Lalngura
|
2206003WL001262
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
846
|
MZ2206004_011223FTO_11435
|
2206004000NRG24011220230228494
|
0203440419
|
01/12/2023
|
Lalramthara
|
Lalramthara
|
2206004WL001422
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
No Such Account
|
|
847
|
MZ2206004_011223APB_FTO_11439
|
2206004000NRG24011220230228515
|
0205920936
|
01/12/2023
|
Kapchungnungi
|
Kapchungnungi
|
2206004WL001423
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
MZ2206003_310324APB_FTO_14930
|
2206003000NRG24310320240367910
|
3155144629
|
31/03/2024
|
Lalminlien Singson
|
Lalminlien Singson
|
2206003WL002198
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
849
|
MZ2206003_310324APB_FTO_14929
|
2206003000NRG24310320240367540
|
3155161809
|
31/03/2024
|
Lalvena
|
Lalvena
|
2206003WL002197
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
850
|
MZ2206004_210324APB_FTO_14252
|
2206002000NRG24210320240347087
|
3155206482
|
21/03/2024
|
Lalrinruala
|
Lalrinruala
|
2206002WL002091
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
MZ2206004_310823APB_FTO_7340
|
2206004000NRG24300820230149433
|
5794700949
|
31/08/2023
|
K.Laltlanmawii
|
K.Laltlanmawii
|
2206004WL000895
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
852
|
MZ2206004_280224APB_FTO_13659
|
2206004000NRG24280220240295260
|
3153505427
|
28/02/2024
|
R.Laldika
|
R.Laldika
|
2206004WL001893
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
MZ2206004_280224APB_FTO_13659
|
2206004000NRG24280220240295256
|
3153505559
|
28/02/2024
|
B.Rorela
|
B.Rorela
|
2206004WL001893
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
854
|
MZ2206004_190324APB_FTO_14212
|
2206004000NRG24170320240336517
|
3155132179
|
19/03/2024
|
C Lalsangzuala
|
C Lalsangzuala
|
2206004WL002061
|
00415
|
SBIN0003810
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
855
|
MZ2206004_050623APB_FTO_2715
|
2206004000NRG24050620230037822
|
2397999819
|
05/06/2023
|
Vanlalbela
|
Vanlalbela
|
2206004WL000191
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
MZ2206004_050623APB_FTO_2715
|
2206004000NRG24050620230037646
|
2397999842
|
05/06/2023
|
Zosangpuii
|
Zosangpuii
|
2206004WL000191
|
00415
|
SBIN0005823
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
MZ2206004_051023APB_FTO_9109
|
2206004000NRG24041020230186989
|
7389019812
|
05/10/2023
|
Lalchungnunga
|
Lalchungnunga
|
2206004WL001180
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
858
|
MZ2206004_051023APB_FTO_9109
|
2206004000NRG24041020230186854
|
7389019186
|
05/10/2023
|
Lalrinthara
|
Lalrinthara
|
2206004WL001180
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
859
|
MZ2206004_030523APB_FTO_1259
|
2206004000NRG24020520230016659
|
1538250299
|
03/05/2023
|
Laltanpuia
|
Laltanpuia
|
2206004WL000064
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
MZ2206004_201223FTO_12533
|
2206004000NRG24201220230259415
|
0203435264
|
20/12/2023
|
Lalramthara
|
Lalramthara
|
2206004WL001574
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
No Such Account
|
|
861
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211613
|
9666177284
|
07/11/2023
|
Lalliantawna Chhakchhuak
|
Lalliantawna Chhakchhuak
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211605
|
9666177436
|
07/11/2023
|
K Lalchhuanawma
|
K Lalchhuanawma
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211594
|
9666177415
|
07/11/2023
|
Lalhlupuii Kawlni
|
Lalhlupuii Kawlni
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211363
|
9666177348
|
07/11/2023
|
Chalthanmawia
|
Chalthanmawia
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
MZ2206004_030523APB_FTO_1277
|
2206004000NRG24030520230018921
|
1538253287
|
03/05/2023
|
C.Lalramdinpuia
|
C.Lalramdinpuia
|
2206004WL000071
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
866
|
MZ2206004_030723APB_FTO_4144
|
2206002000NRG24270620230068432
|
3326344032
|
03/07/2023
|
Huntharnghaka
|
Huntharnghaka
|
2206002WL000376
|
00415
|
SBIN0005823
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
867
|
MZ2206004_280823FTO_6650
|
2206004000NRG24280820230134067
|
5795792534
|
28/08/2023
|
Lalchungnunga
|
Lalchungnunga
|
2206004WL0000835
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Account closed
|
|
868
|
MZ2206004_280823FTO_6650
|
2206004000NRG24280820230134065
|
5795792533
|
28/08/2023
|
Lalchungnunga
|
Lalchungnunga
|
2206004WL0000835
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Account closed
|
|
869
|
MZ2206004_280823FTO_6650
|
2206004000NRG24280820230134058
|
5795792542
|
28/08/2023
|
Zoramthangi
|
Zoramthangi
|
2206004WL0000835
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Account closed
|
|
870
|
MZ2206004_280823FTO_6650
|
2206004000NRG24280820230134056
|
5795792538
|
28/08/2023
|
Lalneihthangi
|
Lalneihthangi
|
2206004WL0000835
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Account closed
|
|
871
|
MZ2206004_190324APB_FTO_14211
|
2206004000NRG24170320240335960
|
3155131030
|
19/03/2024
|
Zonunsiami
|
Zonunsiami
|
2206004WL002060
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
MZ2206004_130324APB_FTO_14132
|
2206004000NRG24040320240315706
|
3153484735
|
13/03/2024
|
Rozamliana
|
Rozamliana
|
2206004WL001972
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
MZ2206003_310324APB_FTO_14927
|
2206003000NRG24310320240367181
|
3155138501
|
31/03/2024
|
Vanlalzawma
|
Vanlalzawma
|
2206003WL002195
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
874
|
MZ2206003_310324APB_FTO_14927
|
2206003000NRG24310320240366838
|
3155138551
|
31/03/2024
|
Thangseia
|
Thangseia
|
2206003WL002195
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
875
|
MZ2206003_310324APB_FTO_14924
|
2206003000NRG24310320240366561
|
3155144400
|
31/03/2024
|
Malsawmtluangi
|
Malsawmtluangi
|
2206003WL002193
|
00293
|
SBIN0RRMIGB
|
498
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
MZ2206003_300823APB_FTO_6953
|
2206003000NRG24300820230141340
|
5795984208
|
30/08/2023
|
T.Lalramzauva
|
T.Lalramzauva
|
2206003WL000871
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
877
|
MZ2206003_290224APB_FTO_13739
|
2206003000NRG24280220240302183
|
3153694083
|
29/02/2024
|
Lalhriatpuii
|
Lalhriatpuii
|
2206003WL001917
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
878
|
MZ2206003_070623APB_FTO_2877
|
2206003000NRG24060620230049801
|
2457584063
|
07/06/2023
|
Rosiami
|
Rosiami
|
2206003WL000239
|
00293
|
SBIN0RRMIGB
|
2241
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
879
|
MZ2206004_150324APB_FTO_14171
|
2206002000NRG24150320240330602
|
3155131478
|
15/03/2024
|
Lalruatsanga
|
Lalruatsanga
|
2206002WL002032
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
880
|
MZ2206004_150324APB_FTO_14171
|
2206002000NRG24150320240330742
|
3155131483
|
15/03/2024
|
Nukhuali
|
Nukhuali
|
2206002WL002032
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264014
|
0203297924
|
20/12/2023
|
Lalhriatpuii
|
Lalhriatpuii
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
MZ2206004_201223APB_FTO_12566
|
2206004000NRG24201220230262405
|
0203296727
|
20/12/2023
|
Zenkhawmtingi
|
Zenkhawmtingi
|
2206004WL001584
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
A/c Blocked or Frozen
|
|
883
|
MZ2206004_101123APB_FTO_10535
|
2206004000NRG24101120230215102
|
9671722632
|
10/11/2023
|
Sarah Ramnunmawii
|
Sarah Ramnunmawii
|
2206004WL001302
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
884
|
MZ2206004_050623APB_FTO_2725
|
2206004000NRG24050620230039402
|
2397991213
|
05/06/2023
|
Vanlalmalsawmdawnga
|
Vanlalmalsawmdawnga
|
2206004WL000196
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
885
|
MZ2206004_051023APB_FTO_9135
|
2206004000NRG24041020230185273
|
7389020692
|
05/10/2023
|
Siamliana
|
Siamliana
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
MZ2206004_051023APB_FTO_9135
|
2206004000NRG24041020230185159
|
7389020626
|
05/10/2023
|
Vanlaltluangi
|
Vanlaltluangi
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
MZ2206004_051023APB_FTO_9135
|
2206004000NRG24041020230185095
|
7389021214
|
05/10/2023
|
Lalhriatpuii
|
Lalhriatpuii
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
888
|
MZ2206004_011223APB_FTO_11460
|
2206004000NRG24011220230231523
|
0202753354
|
01/12/2023
|
Lalthlamuani
|
Lalthlamuani
|
2206004WL001432
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
889
|
MZ2206004_280224APB_FTO_13651
|
2206004000NRG24020220240276163
|
3153506041
|
28/02/2024
|
Jeremy Vanlalengpuia
|
Jeremy Vanlalengpuia
|
2206004WL001719
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
MZ2206004_101123APB_FTO_10535
|
2206004000NRG24101120230215027
|
9671722585
|
10/11/2023
|
Lalnunmawia
|
Lalnunmawia
|
2206004WL001302
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
891
|
MZ2206004_150324APB_FTO_14162
|
2206004000NRG24150320240328709
|
3158578092
|
15/03/2024
|
Lalremengi Hmar
|
Lalremengi Hmar
|
2206004WL002028
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
MZ2206004_150324APB_FTO_14162
|
2206004000NRG24150320240329375
|
3158577791
|
15/03/2024
|
Nazareth Lalawmpuia
|
Nazareth Lalawmpuia
|
2206004WL002028
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
MZ2206004_280723APB_FTO_5124
|
2206002000NRG24270720230098894
|
4139863983
|
28/07/2023
|
Salianthuama
|
Salianthuama
|
2206002WL000576
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
MZ2206004_071123APB_FTO_10412
|
2206004000NRG24071120230206204
|
9666175238
|
07/11/2023
|
Lalchungnunga
|
Lalchungnunga
|
2206004WL001281
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
895
|
MZ2206004_030723APB_FTO_4164
|
2206002000NRG24270620230071316
|
3326684417
|
03/07/2023
|
Lalropuia
|
Lalropuia
|
2206002WL000386
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
MZ2206004_310823APB_FTO_7295
|
2206004000NRG24300820230143818
|
5798690381
|
31/08/2023
|
Hmara
|
Hmara
|
2206004WL000879
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
897
|
MZ2206004_280224APB_FTO_13671
|
2206004000NRG24280220240300590
|
3153510515
|
28/02/2024
|
Lalchhanhima
|
Lalchhanhima
|
2206004WL001909
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
898
|
MZ2206004_280224APB_FTO_13671
|
2206004000NRG24280220240300048
|
3153510322
|
28/02/2024
|
Lalthakimi
|
Lalthakimi
|
2206004WL001909
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
MZ2206004_280723APB_FTO_5122
|
2206004000NRG24270720230098678
|
4139862604
|
28/07/2023
|
Lalrongura
|
Lalrongura
|
2206004WL000575
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
900
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264313
|
0203298293
|
20/12/2023
|
Lalhlupuii Kawlni
|
Lalhlupuii Kawlni
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
MZ2206004_030523APB_FTO_1279
|
2206004000NRG24030520230019644
|
1538362379
|
03/05/2023
|
Vanlalmalsawmdawnga
|
Vanlalmalsawmdawnga
|
2206004WL000072
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
902
|
MZ2206004_310823APB_FTO_7350
|
2206004000NRG24300820230149602
|
5798777734
|
31/08/2023
|
Kimkhenliani
|
Kimkhenliani
|
2206004WL000898
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
903
|
MZ2206004_280224APB_FTO_13684
|
2206004000NRG24280220240301022
|
3153502866
|
28/02/2024
|
Kapchhingpuii
|
Kapchhingpuii
|
2206004WL001911
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
A/c Blocked or Frozen
|
|
904
|
MZ2206004_200324APB_FTO_14234
|
2206004000NRG24200320240343094
|
3153428743
|
20/03/2024
|
Dawnglamthanga
|
Dawnglamthanga
|
2206004WL002077
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
MZ2206004_190324APB_FTO_14223
|
2206004000NRG24170320240340905
|
3158579349
|
19/03/2024
|
H.Thangliana
|
H.Thangliana
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Account closed
|
|
906
|
MZ2206003_260324APB_FTO_14519
|
2206003000NRG24250320240351201
|
3155289883
|
26/03/2024
|
Phirliana
|
Phirliana
|
2206003WL002109
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
907
|
MZ2206003_060623APB_FTO_2823
|
2206003000NRG24060620230050348
|
2463234101
|
06/06/2023
|
Lalnunpuii
|
Lalnunpuii
|
2206003WL000241
|
00293
|
SBIN0RRMIGB
|
2241
|
12/06/2023
|
A/c Blocked or Frozen
|
|
908
|
MZ2206003_060623APB_FTO_2823
|
2206003000NRG24060620230049926
|
2463234028
|
06/06/2023
|
Thangseia
|
Thangseia
|
2206003WL000241
|
00293
|
SBIN0RRMIGB
|
2241
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
909
|
MZ2206004_020324APB_FTO_13797
|
2206002000NRG24010320240311803
|
3153512354
|
02/03/2024
|
Huntharnghaka
|
Huntharnghaka
|
2206002WL001958
|
00415
|
SBIN0005823
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
910
|
MZ2206003_020823APB_FTO_5705
|
2206003000NRG24010820230120489
|
4350665847
|
02/08/2023
|
K.Lalchuangliana
|
K.Lalchuangliana
|
2206003WL000654
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
911
|
MZ2206004_011223FTO_11433
|
2206004000NRG24011220230228034
|
0205814165
|
01/12/2023
|
Lucy VL Zuimawii
|
Lucy VL Zuimawii
|
2206004WL001421
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
No Such Account
|
|
912
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232246
|
0205920731
|
01/12/2023
|
Lalduhawmi
|
Lalduhawmi
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232441
|
0205920709
|
01/12/2023
|
Siamliana
|
Siamliana
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232471
|
0205920184
|
01/12/2023
|
R.Rammawia
|
R.Rammawia
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
915
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232842
|
0205920326
|
01/12/2023
|
Vanlaltluanga
|
Vanlaltluanga
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
MZ2206004_101123APB_FTO_10559
|
2206004000NRG24101120230218554
|
9671724056
|
10/11/2023
|
Pau Deih Sanga
|
Pau Deih Sanga
|
2206004WL001314
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
917
|
MZ2206004_140324APB_FTO_14151
|
2206004000NRG24140320240325752
|
3153480006
|
14/03/2024
|
B.Rorela
|
B.Rorela
|
2206004WL002020
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
918
|
MZ2206004_101123APB_FTO_10529
|
2206002000NRG24101120230213405
|
9671721389
|
10/11/2023
|
Zasiamliani
|
Zasiamliani
|
2206002WL001299
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
919
|
MZ2206004_101123APB_FTO_10529
|
2206002000NRG24101120230213526
|
9671721180
|
10/11/2023
|
Lalbiakzari
|
Lalbiakzari
|
2206002WL001299
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
920
|
MZ2206004_071123APB_FTO_10416
|
2206004000NRG24071120230212237
|
9666181878
|
07/11/2023
|
Lalbiaknia
|
Lalbiaknia
|
2206004WL001296
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
921
|
MZ2206004_020324APB_FTO_13797
|
2206002000NRG24010320240311734
|
3153512196
|
02/03/2024
|
Lalremliana
|
Lalremliana
|
2206002WL001958
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
MZ2206004_030723APB_FTO_4162
|
2206004000NRG24270620230071906
|
3326691694
|
03/07/2023
|
Chhandami
|
Chhandami
|
2206004WL000387
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
923
|
MZ2206004_280124FTO_13106
|
2206004000NRG24250120240274798
|
9994073763
|
28/01/2024
|
Lalramropuia
|
Lalramropuia
|
2206004WL0001654
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
No Such Account
|
|
924
|
MZ2206004_100823APB_FTO_6086
|
2206004000NRG24100820230124873
|
4662010645
|
10/08/2023
|
Lalfakzuala
|
Lalfakzuala
|
2206004WL000700
|
00292
|
YESB0MAB008
|
1494
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
MZ2206004_071123APB_FTO_10441
|
2206004000NRG24071120230207843
|
9666186439
|
07/11/2023
|
Lalpari
|
Lalpari
|
2206004WL001284
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
MZ2206004_030523APB_FTO_1300
|
2206004000NRG24030520230022176
|
1538245728
|
03/05/2023
|
Saithangpuia Sailo
|
Saithangpuia Sailo
|
2206004WL000082
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
927
|
MZ2206004_030523APB_FTO_1279
|
2206004000NRG24030520230019652
|
1538362433
|
03/05/2023
|
Lalhmachhuana
|
Lalhmachhuana
|
2206004WL000072
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
MZ2206003_260324APB_FTO_14525
|
2206003000NRG24260320240352032
|
3155193193
|
26/03/2024
|
Lalramenga
|
Lalramenga
|
2206003WL002113
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
MZ2206004_280723APB_FTO_5113
|
2206004000NRG24270720230096748
|
4139865559
|
28/07/2023
|
Zozaniangi
|
Zozaniangi
|
2206004WL000570
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
A/c Blocked or Frozen
|
|
930
|
MZ2206004_280723APB_FTO_5100
|
2206004000NRG24270720230095572
|
4139851781
|
28/07/2023
|
Chawngchhungi
|
Chawngchhungi
|
2206004WL000564
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
931
|
MZ2206004_190324APB_FTO_14223
|
2206004000NRG24170320240340783
|
3158579029
|
19/03/2024
|
Rochhinga
|
Rochhinga
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
MZ2206004_190324APB_FTO_14223
|
2206004000NRG24170320240340630
|
3158578842
|
19/03/2024
|
Lalbiaktluanga
|
Lalbiaktluanga
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
MZ2206004_190324APB_FTO_14221
|
2206004000NRG24170320240339280
|
3158576762
|
19/03/2024
|
Lalduhawm
|
Lalduhawm
|
2206004WL002071
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047837
|
2397993439
|
05/06/2023
|
Lalsangzuala
|
Lalsangzuala
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047641
|
2397992979
|
05/06/2023
|
PC.Laltlanthanga
|
PC.Laltlanthanga
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047544
|
2397993309
|
05/06/2023
|
K Lalchhuanawma
|
K Lalchhuanawma
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047537
|
2397992732
|
05/06/2023
|
Lalhmangaihthangi
|
Lalhmangaihthangi
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047498
|
2397992789
|
05/06/2023
|
Lalbiaktluanga
|
Lalbiaktluanga
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047298
|
2397992701
|
05/06/2023
|
Chalthanmawia
|
Chalthanmawia
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
MZ2206004_051023APB_FTO_9138
|
2206004000NRG24041020230186198
|
7388475170
|
05/10/2023
|
Vanlalsawmi
|
Vanlalsawmi
|
2206004WL001179
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
941
|
MZ2206004_280823FTO_6549
|
2206004000NRG23240820230376736
|
5796867404
|
28/08/2023
|
Lalawmkima
|
Lalawmkima
|
2206004WL0001982
|
00293
|
SBIN0RRMIGB
|
1864
|
21/09/2023
|
No Such Account
|
|
942
|
MZ2206003_290623APB_FTO_3967
|
2206003000NRG24290620230078875
|
3326396581
|
30/06/2023
|
Ramchawia
|
Ramchawia
|
2206003WL000410
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
943
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348365
|
3155234047
|
26/03/2024
|
Saichuanga
|
Saichuanga
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348345
|
3155233973
|
26/03/2024
|
Nithangi
|
Nithangi
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348308
|
3155234005
|
26/03/2024
|
Rosie Zonunmawii
|
Rosie Zonunmawii
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348287
|
3155233901
|
26/03/2024
|
Lalruatsanga
|
Lalruatsanga
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348178
|
3155233954
|
26/03/2024
|
Lalthakima
|
Lalthakima
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348164
|
3155234007
|
26/03/2024
|
Januari
|
Januari
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
MZ2206003_090523APB_FTO_1560
|
2206003000NRG24090520230030041
|
1636809280
|
09/05/2023
|
Saikapa
|
Saikapa
|
2206003WL000107
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
950
|
MZ2206004_011223APB_FTO_11476
|
2206004000NRG24011220230234490
|
0205919784
|
01/12/2023
|
Thangromawia Chongthu
|
Thangromawia Chongthu
|
2206004WL001437
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
951
|
MZ2206004_011223APB_FTO_11432
|
2206004000NRG24011220230227988
|
0202896995
|
01/12/2023
|
Niangsianchingi
|
Niangsianchingi
|
2206004WL001420
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
952
|
MZ2206004_011223APB_FTO_11439
|
2206004000NRG24011220230228815
|
0205921244
|
01/12/2023
|
Lianzauva
|
Lianzauva
|
2206004WL001423
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
953
|
MZ2206004_280723APB_FTO_5107
|
2206002000NRG24270720230096116
|
4139850775
|
28/07/2023
|
Lalnunmawia
|
Lalnunmawia
|
2206002WL000567
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
954
|
MZ2206004_071123APB_FTO_10425
|
2206004000NRG24071120230210145
|
9666182147
|
07/11/2023
|
Remthanga
|
Remthanga
|
2206004WL001292
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
955
|
MZ2206004_071123APB_FTO_10425
|
2206004000NRG24071120230209851
|
9666182389
|
07/11/2023
|
C.Lalnunziri
|
C.Lalnunziri
|
2206004WL001292
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
956
|
MZ2206004_071123APB_FTO_10425
|
2206004000NRG24071120230209845
|
9666182374
|
07/11/2023
|
Khuangbuali
|
Khuangbuali
|
2206004WL001292
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
957
|
MZ2206003_310324APB_FTO_14937
|
2206003000NRG24310320240369471
|
3155155482
|
31/03/2024
|
Chalhmingthangi
|
Chalhmingthangi
|
2206003WL002205
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
958
|
MZ2206003_310324APB_FTO_14929
|
2206003000NRG24310320240367558
|
3155161905
|
31/03/2024
|
Laldinsanga
|
Laldinsanga
|
2206003WL002197
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
959
|
MZ2206003_310324APB_FTO_14929
|
2206003000NRG24310320240367453
|
3155161810
|
31/03/2024
|
K.Rotluanga
|
K.Rotluanga
|
2206003WL002197
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
960
|
MZ2206003_260324APB_FTO_14504
|
2206003000NRG24250320240349400
|
3155234485
|
26/03/2024
|
Laldinsanga
|
Laldinsanga
|
2206003WL002102
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
961
|
MZ2206003_260324APB_FTO_14504
|
2206003000NRG24250320240349314
|
3155234520
|
26/03/2024
|
Vawmliani
|
Vawmliani
|
2206003WL002102
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
962
|
MZ2206003_260324APB_FTO_14504
|
2206003000NRG24250320240349288
|
3155234531
|
26/03/2024
|
Lalrinmawii
|
Lalrinmawii
|
2206003WL002102
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
963
|
MZ2206003_260324APB_FTO_14525
|
2206003000NRG24260320240352026
|
3155193179
|
26/03/2024
|
Lalchhuanawma
|
Lalchhuanawma
|
2206003WL002113
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
MZ2206003_260324APB_FTO_14525
|
2206003000NRG24260320240352024
|
3155193177
|
26/03/2024
|
Lalawmpuia
|
Lalawmpuia
|
2206003WL002113
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
MZ2206003_260324APB_FTO_14523
|
2206003000NRG24260320240351926
|
3155237991
|
26/03/2024
|
Helen Tlanthangpuii
|
Helen Tlanthangpuii
|
2206003WL002112
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
966
|
MZ2206004_030723APB_FTO_4162
|
2206004000NRG24270620230071874
|
3326691881
|
03/07/2023
|
Thakimi
|
Thakimi
|
2206004WL000387
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
967
|
MZ2206003_260324APB_FTO_14525
|
2206003000NRG24260320240352036
|
3155193192
|
26/03/2024
|
Lalhruaitluanga
|
Lalhruaitluanga
|
2206003WL002113
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
MZ2206003_260324APB_FTO_14525
|
2206003000NRG24260320240352005
|
3155193152
|
26/03/2024
|
Hrangkimi and C. Lalthlamuana
|
Hrangkimi and C. Lalthlamuana
|
2206003WL002113
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
MZ2206004_280723APB_FTO_5100
|
2206004000NRG24270720230095569
|
4139851607
|
28/07/2023
|
Vanrampanzela
|
Vanrampanzela
|
2206004WL000564
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
970
|
MZ2206004_280723APB_FTO_5100
|
2206004000NRG24270720230095428
|
4139851674
|
28/07/2023
|
Laltlanzova
|
Laltlanzova
|
2206004WL000564
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
971
|
MZ2206004_201223APB_FTO_12554
|
2206004000NRG24201220230261442
|
0203297446
|
20/12/2023
|
Zamkithanga
|
Zamkithanga
|
2206004WL001579
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
972
|
MZ2206004_200324APB_FTO_14234
|
2206004000NRG24200320240342619
|
3153429330
|
20/03/2024
|
Lalhmunmawii
|
Lalhmunmawii
|
2206004WL002077
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
973
|
MZ2206004_190324APB_FTO_14223
|
2206004000NRG24170320240341064
|
3158579079
|
19/03/2024
|
Chuangveli
|
Chuangveli
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
MZ2206004_190324APB_FTO_14223
|
2206004000NRG24170320240340389
|
3158579073
|
19/03/2024
|
Lalfakawma
|
Lalfakawma
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
MZ2206004_190324APB_FTO_14221
|
2206004000NRG24170320240339487
|
3158576316
|
19/03/2024
|
Nazareth Lalawmpuia
|
Nazareth Lalawmpuia
|
2206004WL002071
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
MZ2206004_051023APB_FTO_9126
|
2206004000NRG24051020230187405
|
7387142640
|
05/10/2023
|
Tinngaihpauva
|
Tinngaihpauva
|
2206004WL001184
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
977
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047552
|
2397993193
|
05/06/2023
|
Lalliantawna Chhakchhuak
|
Lalliantawna Chhakchhuak
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047499
|
2397992783
|
05/06/2023
|
Hmangaihsangkimi
|
Hmangaihsangkimi
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047253
|
2397993442
|
05/06/2023
|
Lalfakawma
|
Lalfakawma
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047212
|
2397992699
|
05/06/2023
|
Lalduhawmi
|
Lalduhawmi
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
MZ2206004_050623APB_FTO_2751
|
2206004000NRG24050620230043421
|
2398002170
|
05/06/2023
|
Thanmawii
|
Thanmawii
|
2206004WL000208
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
982
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348273
|
3155233936
|
26/03/2024
|
Lallawmpuii
|
Lallawmpuii
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348254
|
3155233837
|
26/03/2024
|
Lalchhanchhuaha
|
Lalchhanchhuaha
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348227
|
3155234056
|
26/03/2024
|
Baibulthanga
|
Baibulthanga
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
MZ2206004_030723APB_FTO_4180
|
2206004000NRG24270620230074709
|
3326350334
|
03/07/2023
|
Lalpari
|
Lalpari
|
2206004WL000395
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
MZ2206004_051223APB_FTO_11732
|
2206004000NRG24051220230246889
|
0202764154
|
05/12/2023
|
R.Zalawma
|
R.Zalawma
|
2206004WL001489
|
00415
|
SBIN0005823
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
MZ2206004_051023APB_FTO_9109
|
2206004000NRG24041020230186539
|
7389019485
|
05/10/2023
|
Zamzamanga
|
Zamzamanga
|
2206004WL001180
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
988
|
MZ2206004_030523APB_FTO_1269
|
2206004000NRG24030520230017989
|
1538355254
|
03/05/2023
|
Thanseii
|
Thanseii
|
2206004WL000068
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
989
|
MZ2206004_021023FTO_8693
|
2206004000NRG24021020230170479
|
7388889743
|
02/10/2023
|
Lalhmelmawii
|
Lalhmelmawii
|
2206004WL001106
|
00293
|
SBIN0RRMIGB
|
249
|
11/11/2023
|
No Such Account
|
|
990
|
MZ2206003_020823APB_FTO_5721
|
2206003000NRG24010820230121065
|
4350666701
|
02/08/2023
|
Rosiami
|
Rosiami
|
2206003WL000658
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
991
|
MZ2206003_011123APB_FTO_10053
|
2206003000NRG24011120230203004
|
7390577454
|
01/11/2023
|
Rihchuanmawii
|
Rihchuanmawii
|
2206003WL001263
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
992
|
MZ2206004_020324APB_FTO_13791
|
2206004000NRG24010320240310596
|
3153512724
|
02/03/2024
|
Thanglamkimi
|
Thanglamkimi
|
2206004WL001954
|
00165
|
IBKL0002045
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
993
|
MZ2206004_011223APB_FTO_11432
|
2206004000NRG24011220230227975
|
0202896982
|
01/12/2023
|
Thangkhandimi
|
Thangkhandimi
|
2206004WL001420
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
994
|
MZ2206004_011223APB_FTO_11439
|
2206004000NRG24011220230228813
|
0205921268
|
01/12/2023
|
Lalpanmeka
|
Lalpanmeka
|
2206004WL001423
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
995
|
MZ2206004_011223APB_FTO_11476
|
2206004000NRG24011220230234415
|
0205919608
|
01/12/2023
|
C.Lalthazuala
|
C.Lalthazuala
|
2206004WL001437
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
996
|
MZ2206004_101123APB_FTO_10553
|
2206004000NRG24101120230217206
|
9671721515
|
10/11/2023
|
R. Thuamliana
|
R. Thuamliana
|
2206004WL001311
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
997
|
MZ2206004_101123APB_FTO_10553
|
2206004000NRG24101120230217448
|
9671721432
|
10/11/2023
|
Lalramdinthara
|
Lalramdinthara
|
2206004WL001311
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
998
|
MZ2206004_101123APB_FTO_10553
|
2206004000NRG24101120230217465
|
9671721487
|
10/11/2023
|
Kaplianthanga
|
Kaplianthanga
|
2206004WL001311
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
999
|
MZ2206004_210324APB_FTO_14250
|
2206004000NRG24210320240345945
|
3155202299
|
21/03/2024
|
Ngaichingi
|
Ngaichingi
|
2206004WL002089
|
00415
|
SBIN0001539
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1000
|
MZ2206004_210324APB_FTO_14249
|
2206004000NRG24210320240345775
|
3155200201
|
21/03/2024
|
Lalthapuii
|
Lalthapuii
|
2206004WL002088
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
MZ2206004_310823APB_FTO_7340
|
2206004000NRG24300820230148779
|
5794700964
|
31/08/2023
|
Lalhmunmawii
|
Lalhmunmawii
|
2206004WL000895
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1002
|
MZ2206004_280723APB_FTO_5092
|
2206004000NRG24280720230106831
|
4139851329
|
28/07/2023
|
Hrangtawna
|
Hrangtawna
|
2206004WL000598
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Account Holder Expired
|
|
1003
|
MZ2206004_051023APB_FTO_9138
|
2206004000NRG24041020230186333
|
7388475311
|
05/10/2023
|
Robuanga
|
Robuanga
|
2206004WL001179
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1004
|
MZ2206004_051023APB_FTO_9131
|
2206004000NRG24041020230184523
|
7387133271
|
05/10/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2206004WL001176
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
MZ2206004_051023APB_FTO_9131
|
2206004000NRG24041020230184387
|
7387133868
|
05/10/2023
|
Lalthakimi
|
Lalthakimi
|
2206004WL001176
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
MZ2206004_030523APB_FTO_1267
|
2206004000NRG24030520230017952
|
1538257556
|
03/05/2023
|
Lalrosiama
|
Lalrosiama
|
2206004WL000067
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1007
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232715
|
0205920320
|
01/12/2023
|
Rimawii
|
Rimawii
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232886
|
0205920125
|
01/12/2023
|
Lalsangzuala
|
Lalsangzuala
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232972
|
0205920274
|
01/12/2023
|
Chuangveli
|
Chuangveli
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
MZ2206004_101123APB_FTO_10559
|
2206004000NRG24101120230217969
|
9671724375
|
10/11/2023
|
Chin lam thanga
|
Chin lam thanga
|
2206004WL001314
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1011
|
MZ2206004_101123APB_FTO_10559
|
2206004000NRG24101120230218219
|
9671724284
|
10/11/2023
|
Niangngaihnuami
|
Niangngaihnuami
|
2206004WL001314
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1012
|
MZ2206004_101123APB_FTO_10559
|
2206004000NRG24101120230218225
|
9671724315
|
10/11/2023
|
Lalrohlupuii
|
Lalrohlupuii
|
2206004WL001314
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
MZ2206004_150324APB_FTO_14169
|
2206004000NRG24150320240329445
|
3158584657
|
15/03/2024
|
Biaksama
|
Biaksama
|
2206004WL002029
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1014
|
MZ2206004_030723APB_FTO_4162
|
2206004000NRG24270620230071898
|
3326691799
|
03/07/2023
|
Lalthanga
|
Lalthanga
|
2206004WL000387
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1015
|
MZ2206004_100823APB_FTO_6086
|
2206004000NRG24100820230124854
|
4662010691
|
10/08/2023
|
Lalbiaknguri
|
Lalbiaknguri
|
2206004WL000700
|
00292
|
YESB0MAB008
|
1494
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
MZ2206004_071123APB_FTO_10441
|
2206004000NRG24071120230208194
|
9666186070
|
07/11/2023
|
K.Zonunmawia
|
K.Zonunmawia
|
2206004WL001284
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1017
|
MZ2206004_071123APB_FTO_10441
|
2206004000NRG24071120230207836
|
9666186078
|
07/11/2023
|
Haungaihdawni
|
Haungaihdawni
|
2206004WL001284
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1018
|
MZ2206004_071123APB_FTO_10406
|
2206004000NRG24071120230205830
|
9666186528
|
07/11/2023
|
Ginsianmunga
|
Ginsianmunga
|
2206004WL001278
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1019
|
MZ2206004_030523APB_FTO_1279
|
2206004000NRG24030520230019248
|
1538362093
|
03/05/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2206004WL000072
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1020
|
MZ2206004_030523APB_FTO_1279
|
2206004000NRG24030520230019212
|
1538362123
|
03/05/2023
|
Paukhankapa
|
Paukhankapa
|
2206004WL000072
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1021
|
MZ2206003_260324APB_FTO_14519
|
2206003000NRG24250320240351188
|
3155289870
|
26/03/2024
|
Lalhuma
|
Lalhuma
|
2206003WL002109
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1022
|
MZ2206004_290224APB_FTO_13693
|
2206004000NRG24290220240303700
|
3153502889
|
29/02/2024
|
Zodinsangi
|
Zodinsangi
|
2206004WL001925
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264311
|
0203298102
|
20/12/2023
|
Lalngaihtlingi
|
Lalngaihtlingi
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264126
|
0203298059
|
20/12/2023
|
C.Lalthanzari
|
C.Lalthanzari
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1025
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264125
|
0203298019
|
20/12/2023
|
Lalawmpuii
|
Lalawmpuii
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264078
|
0203298001
|
20/12/2023
|
Vanlaltluangi
|
Vanlaltluangi
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230263996
|
0203298051
|
20/12/2023
|
Lalduhawmi
|
Lalduhawmi
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
MZ2206004_201223APB_FTO_12572
|
2206004000NRG24201220230262981
|
0203312110
|
20/12/2023
|
Lalduhawm
|
Lalduhawm
|
2206004WL001585
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
MZ2206004_201223APB_FTO_12557
|
2206004000NRG24201220230261499
|
0203296470
|
20/12/2023
|
Vanramthanga
|
Vanramthanga
|
2206004WL001580
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1030
|
MZ2206003_290224APB_FTO_13742
|
2206003000NRG24280220240302553
|
3153677920
|
29/02/2024
|
Vanlalchhawna
|
Vanlalchhawna
|
2206003WL001920
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1031
|
MZ2206003_260324APB_FTO_14520
|
2206003000NRG24250320240351229
|
3158667255
|
26/03/2024
|
SR Aihranga
|
SR Aihranga
|
2206003WL002110
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1032
|
MZ2206003_020823APB_FTO_5763
|
2206003000NRG24020820230124541
|
4350138540
|
02/08/2023
|
Thanhlira
|
Thanhlira
|
2206003WL000672
|
00293
|
SBIN0RRMIGB
|
1743
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1033
|
MZ2206003_020823APB_FTO_5729
|
2206003000NRG24020820230122049
|
4350138256
|
02/08/2023
|
Lalthlenga
|
Lalthlenga
|
2206003WL000660
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1034
|
MZ2206004_280224APB_FTO_13651
|
2206004000NRG24020220240276079
|
3153505981
|
28/02/2024
|
Zodinsangi
|
Zodinsangi
|
2206004WL001719
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
MZ2206004_101123APB_FTO_10535
|
2206004000NRG24101120230214811
|
9671722723
|
10/11/2023
|
Chhuanmawii
|
Chhuanmawii
|
2206004WL001302
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1036
|
MZ2206004_280224APB_FTO_13671
|
2206004000NRG24280220240300280
|
3153510221
|
28/02/2024
|
Lalthangtluangi
|
Lalthangtluangi
|
2206004WL001909
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
MZ2206004_071123APB_FTO_10414
|
2206004000NRG24071120230210469
|
9666185927
|
07/11/2023
|
Thangromawia Chongthu
|
Thangromawia Chongthu
|
2206004WL001293
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1038
|
MZ2206004_071123APB_FTO_10414
|
2206004000NRG24071120230210375
|
9666185879
|
07/11/2023
|
Lalrinchhana
|
Lalrinchhana
|
2206004WL001293
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
MZ2206004_071123APB_FTO_10414
|
2206004000NRG24071120230210371
|
9666185751
|
07/11/2023
|
Lalbiaktluangi
|
Lalbiaktluangi
|
2206004WL001293
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1040
|
MZ2206004_071123APB_FTO_10414
|
2206004000NRG24071120230210333
|
9666185881
|
07/11/2023
|
Robuanga
|
Robuanga
|
2206004WL001293
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1041
|
MZ2206004_071123APB_FTO_10412
|
2206004000NRG24071120230206055
|
9666175268
|
07/11/2023
|
Ralkapruma
|
Ralkapruma
|
2206004WL001281
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1042
|
MZ2206004_310823APB_FTO_7398
|
2206004000NRG24300820230153951
|
5794705474
|
31/08/2023
|
Lalthlamuani
|
Lalthlamuani
|
2206004WL000911
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1043
|
MZ2206004_280224APB_FTO_13671
|
2206004000NRG24280220240300219
|
3153510217
|
28/02/2024
|
Lalhmangaihpuii
|
Lalhmangaihpuii
|
2206004WL001909
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
MZ2206004_280224APB_FTO_13671
|
2206004000NRG24280220240300017
|
3153510311
|
28/02/2024
|
Lalthlamuani
|
Lalthlamuani
|
2206004WL001909
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1045
|
MZ2206004_280224APB_FTO_13671
|
2206004000NRG24280220240299981
|
3153510417
|
28/02/2024
|
Lalzami
|
Lalzami
|
2206004WL001909
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
MZ2206004_280723APB_FTO_5122
|
2206004000NRG24270720230098457
|
4139862870
|
28/07/2023
|
Thangthanliana
|
Thangthanliana
|
2206004WL000575
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1047
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264765
|
0203297544
|
20/12/2023
|
Lalfakzuala
|
Lalfakzuala
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264668
|
0203298174
|
20/12/2023
|
Kailuia
|
Kailuia
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264612
|
0203298300
|
20/12/2023
|
Lalzarliani
|
Lalzarliani
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264303
|
0203298273
|
20/12/2023
|
JC Vanlalruati
|
JC Vanlalruati
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264258
|
0203298092
|
20/12/2023
|
Hmangaihrohlua
|
Hmangaihrohlua
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
MZ2206004_190324APB_FTO_14213
|
2206004000NRG24170320240336990
|
3158579476
|
19/03/2024
|
Chawngkunga
|
Chawngkunga
|
2206004WL002062
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
MZ2206003_011123APB_FTO_10072
|
2206003000NRG24011120230204990
|
7390781791
|
01/11/2023
|
T.Lalramzauva
|
T.Lalramzauva
|
2206003WL001274
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1054
|
MZ2206004_030523APB_FTO_1237
|
2206004000NRG24020520230013798
|
1538354951
|
03/05/2023
|
Biaksama
|
Biaksama
|
2206004WL000054
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1055
|
MZ2206004_290224APB_FTO_13701
|
2206002000NRG24290220240308251
|
3153500818
|
29/02/2024
|
Huntharnghaka
|
Huntharnghaka
|
2206002WL001945
|
00415
|
SBIN0005823
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1056
|
MZ2206004_310823APB_FTO_7386
|
2206001000NRG24300820230152623
|
5794712147
|
31/08/2023
|
N. Ginkhannanga
|
N. Ginkhannanga
|
2206001WL000906
|
00415
|
SBIN0005823
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
MZ2206004_071123APB_FTO_10412
|
2206004000NRG24071120230206135
|
9666175255
|
07/11/2023
|
Laldinthari
|
Laldinthari
|
2206004WL001281
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1058
|
MZ2206003_271223APB_FTO_12926
|
2206003000NRG24271220230269846
|
9990629932
|
27/12/2023
|
Malsawmtluangi
|
Malsawmtluangi
|
2206003WL001606
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
MZ2206004_310823APB_FTO_7398
|
2206004000NRG24300820230154356
|
5794705845
|
31/08/2023
|
Vanhlupuii
|
Vanhlupuii
|
2206004WL000911
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
MZ2206004_310823APB_FTO_7333
|
2206004000NRG24300820230148190
|
5794707283
|
31/08/2023
|
Chawngchhungi
|
Chawngchhungi
|
2206004WL000892
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1061
|
MZ2206004_280723APB_FTO_5043
|
2206004000NRG24270720230097190
|
4139862227
|
28/07/2023
|
R.Zalawma
|
R.Zalawma
|
2206004WL000571
|
00415
|
SBIN0005823
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
MZ2206004_190324APB_FTO_14223
|
2206004000NRG24170320240340477
|
3158579303
|
19/03/2024
|
Lalawmpuii
|
Lalawmpuii
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
MZ2206004_190324APB_FTO_14223
|
2206004000NRG24170320240340430
|
3158579153
|
19/03/2024
|
Vanlaltluangi
|
Vanlaltluangi
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
MZ2206004_190324APB_FTO_14223
|
2206004000NRG24170320240340366
|
3158578986
|
19/03/2024
|
Lalhriatpuii
|
Lalhriatpuii
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
MZ2206004_050723APB_FTO_4327
|
2206004000NRG24050720230093779
|
3408566126
|
05/07/2023
|
Kapchhingpuii
|
Kapchhingpuii
|
2206004WL000500
|
00293
|
SBIN0RRMIGB
|
1494
|
14/07/2023
|
A/c Blocked or Frozen
|
|
1066
|
MZ2206004_101123APB_FTO_10529
|
2206002000NRG24101120230213766
|
9671720821
|
10/11/2023
|
Lalrinkimi
|
Lalrinkimi
|
2206002WL001299
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1067
|
MZ2206003_250923APB_FTO_8052
|
2206003000NRG24250920230169288
|
7408437229
|
25/09/2023
|
Zakapvunga
|
Zakapvunga
|
2206003WL001052
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1068
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232287
|
0205920135
|
01/12/2023
|
Lalfakawma
|
Lalfakawma
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232328
|
0205920566
|
01/12/2023
|
Vanlaltluangi
|
Vanlaltluangi
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232770
|
0205920273
|
01/12/2023
|
Lalnuntluanga
|
Lalnuntluanga
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
MZ2206004_101123APB_FTO_10559
|
2206004000NRG24101120230218093
|
9671724093
|
10/11/2023
|
Khamdova
|
Khamdova
|
2206004WL001314
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
MZ2206004_150324APB_FTO_14169
|
2206004000NRG24150320240329399
|
3158584669
|
15/03/2024
|
Dengthangi
|
Dengthangi
|
2206004WL002029
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1073
|
MZ2206004_280124FTO_13106
|
2206004000NRG24250120240274745
|
9994073768
|
28/01/2024
|
Lunsiansangi
|
Lunsiansangi
|
2206004WL0001644
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
No Such Account
|
|
1074
|
MZ2206004_280124FTO_13106
|
2206004000NRG24250120240274575
|
9994073632
|
28/01/2024
|
Lalchhanhima
|
Lalchhanhima
|
2206004WL0001631
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
No Such Account
|
|
1075
|
MZ2206004_280124FTO_13106
|
2206004000NRG24250120240274574
|
9994073634
|
28/01/2024
|
Lalchhanhima
|
Lalchhanhima
|
2206004WL0001631
|
00293
|
SBIN0RRMIGB
|
1494
|
03/02/2024
|
No Such Account
|
|
1076
|
MZ2206004_071123APB_FTO_10441
|
2206004000NRG24071120230207788
|
9666186039
|
07/11/2023
|
Lallianchami
|
Lallianchami
|
2206004WL001284
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1077
|
MZ2206004_030523APB_FTO_1300
|
2206004000NRG24030520230022549
|
1538245313
|
03/05/2023
|
Laldinliana
|
Laldinliana
|
2206004WL000082
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
MZ2206004_030523APB_FTO_1279
|
2206004000NRG24030520230019488
|
1538362018
|
03/05/2023
|
R.Malsawma
|
R.Malsawma
|
2206004WL000072
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1079
|
MZ2206004_290224APB_FTO_13700
|
2206004000NRG24290220240307892
|
3153501214
|
29/02/2024
|
Zozaniangi
|
Zozaniangi
|
2206004WL001944
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1080
|
MZ2206004_280723APB_FTO_5100
|
2206004000NRG24270720230095375
|
4139851792
|
28/07/2023
|
Vanlalhruaia
|
Vanlalhruaia
|
2206004WL000564
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1081
|
MZ2206004_190324APB_FTO_14223
|
2206004000NRG24170320240340808
|
3158579300
|
19/03/2024
|
Rimawii
|
Rimawii
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047923
|
2397992680
|
05/06/2023
|
Chuangveli
|
Chuangveli
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047410
|
2397992980
|
05/06/2023
|
Siamliana
|
Siamliana
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
MZ2206004_280823FTO_6549
|
2206004000NRG23240820230376740
|
5796867402
|
28/08/2023
|
Lalawmkima
|
Lalawmkima
|
2206004WL0001982
|
00293
|
SBIN0RRMIGB
|
1631
|
21/09/2023
|
No Such Account
|
|
1085
|
MZ2206004_280823FTO_6549
|
2206004000NRG23240820230376739
|
5796867403
|
28/08/2023
|
Lalawmkima
|
Lalawmkima
|
2206004WL0001982
|
00293
|
SBIN0RRMIGB
|
1631
|
21/09/2023
|
No Such Account
|
|
1086
|
MZ2206003_290224APB_FTO_13743
|
2206003000NRG24290220240303391
|
3153518474
|
29/02/2024
|
Vanlalzawma
|
Vanlalzawma
|
2206003WL001922
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1087
|
MZ2206003_260324APB_FTO_14519
|
2206003000NRG24250320240351205
|
3155289899
|
26/03/2024
|
Lalrintluanga
|
Lalrintluanga
|
2206003WL002109
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1088
|
MZ2206004_101123APB_FTO_10529
|
2206002000NRG24101120230213641
|
9671721035
|
10/11/2023
|
Vanlalchuana
|
Vanlalchuana
|
2206002WL001299
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1089
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232306
|
0205920565
|
01/12/2023
|
David Zohmingmawia
|
David Zohmingmawia
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232376
|
0205920305
|
01/12/2023
|
C.Lalthanzari
|
C.Lalthanzari
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1091
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232571
|
0205920670
|
01/12/2023
|
Chhandamthangi
|
Chhandamthangi
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232998
|
0205920881
|
01/12/2023
|
Lalbiaknguri
|
Lalbiaknguri
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
MZ2206004_011223APB_FTO_11473
|
2206004000NRG24011220230234076
|
0205919922
|
01/12/2023
|
Rochawiliani
|
Rochawiliani
|
2206004WL001436
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
A/c Blocked or Frozen
|
|
1094
|
MZ2206004_140324APB_FTO_14151
|
2206004000NRG24140320240325839
|
3153479791
|
14/03/2024
|
Chawngkunga
|
Chawngkunga
|
2206004WL002020
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
MZ2206004_140324APB_FTO_14151
|
2206004000NRG24140320240325861
|
3153480180
|
14/03/2024
|
Zoramhmuaka
|
Zoramhmuaka
|
2206004WL002020
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1096
|
MZ2206004_150324APB_FTO_14173
|
2206004000NRG24150320240330955
|
3158581162
|
15/03/2024
|
Zozaniangi
|
Zozaniangi
|
2206004WL002034
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1097
|
MZ2206004_280124FTO_13106
|
2206004000NRG24250120240274635
|
9994073751
|
28/01/2024
|
Zohmunsiami
|
Zohmunsiami
|
2206004WL0001634
|
00293
|
SBIN0RRMIGB
|
1494
|
03/02/2024
|
No Such Account
|
|
1098
|
MZ2206004_071123APB_FTO_10441
|
2206004000NRG24071120230207790
|
9666186043
|
07/11/2023
|
Lalrozami
|
Lalrozami
|
2206004WL001284
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1099
|
MZ2206004_030523APB_FTO_1309
|
2206004000NRG24030520230025071
|
1538348021
|
03/05/2023
|
HP Biaklawmi
|
HP Biaklawmi
|
2206004WL000086
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1100
|
MZ2206004_030523APB_FTO_1300
|
2206004000NRG24030520230022593
|
1538245263
|
03/05/2023
|
Lalduhawm
|
Lalduhawm
|
2206004WL000082
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
MZ2206004_030523APB_FTO_1279
|
2206004000NRG24030520230019241
|
1538362445
|
03/05/2023
|
Lalpari
|
Lalpari
|
2206004WL000072
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
MZ2206003_271223APB_FTO_12932
|
2206003000NRG24271220230270760
|
9990629892
|
27/12/2023
|
K. Lalrozama
|
K. Lalrozama
|
2206003WL001609
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1103
|
MZ2206004_310823APB_FTO_7395
|
2206004000NRG24300820230153810
|
5795974865
|
31/08/2023
|
Tinngaihpauva
|
Tinngaihpauva
|
2206004WL000910
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1104
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240296594
|
3153506904
|
28/02/2024
|
Lalhmangaihthangi
|
Lalhmangaihthangi
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
MZ2206004_101123APB_FTO_10531
|
2206004000NRG24101120230214212
|
9671723219
|
10/11/2023
|
Zarzoliana
|
Zarzoliana
|
2206004WL001300
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1106
|
MZ2206004_101123APB_FTO_10531
|
2206004000NRG24101120230214358
|
9671723001
|
10/11/2023
|
Vanlalnghaka
|
Vanlalnghaka
|
2206004WL001300
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1107
|
MZ2206004_011223APB_FTO_11430
|
2206004000NRG24011220230234548
|
0202901026
|
01/12/2023
|
Lalrosiama
|
Lalrosiama
|
2206004WL001438
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1108
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230207025
|
9666171908
|
07/11/2023
|
Niangzaluni
|
Niangzaluni
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1109
|
MZ2206004_280723APB_FTO_5049
|
2206004000NRG24280720230106401
|
4139863240
|
28/07/2023
|
Robuanga
|
Robuanga
|
2206004WL000595
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1110
|
MZ2206004_280723APB_FTO_5049
|
2206004000NRG24280720230106313
|
4139863087
|
28/07/2023
|
Remsangpuii
|
Remsangpuii
|
2206004WL000595
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
MZ2206004_280224APB_FTO_13660
|
2206004000NRG24280220240299626
|
3153500104
|
28/02/2024
|
P.Thangmawia
|
P.Thangmawia
|
2206004WL001905
|
00078
|
CNRB0004150
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1112
|
MZ2206004_280224APB_FTO_13660
|
2206004000NRG24280220240299601
|
3153500029
|
28/02/2024
|
R.Malsawma
|
R.Malsawma
|
2206004WL001905
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1113
|
MZ2206004_280224APB_FTO_13660
|
2206004000NRG24280220240299451
|
3153500245
|
28/02/2024
|
J.Vanliana
|
J.Vanliana
|
2206004WL001905
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240296984
|
3153507371
|
28/02/2024
|
Chuangveli
|
Chuangveli
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240296335
|
3153507054
|
28/02/2024
|
David Zohmingmawia
|
David Zohmingmawia
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
MZ2206004_030723APB_FTO_4209
|
2206004000NRG24270620230075932
|
3325783416
|
03/07/2023
|
Vanlalruata Hranleh
|
Vanlalruata Hranleh
|
2206004WL000400
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1117
|
MZ2206004_030723APB_FTO_4216
|
2206004000NRG24270620230073773
|
3325786417
|
03/07/2023
|
Lalhawii
|
Lalhawii
|
2206004WL000393
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1118
|
MZ2206004_030723APB_FTO_4216
|
2206004000NRG24270620230073743
|
3325786068
|
03/07/2023
|
C Lalsangzuala
|
C Lalsangzuala
|
2206004WL000393
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1119
|
MZ2206004_040723APB_FTO_4229
|
2206004000NRG24040720230093400
|
3955035705
|
04/07/2023
|
Kalkhama
|
Kalkhama
|
2206004WL000499
|
00292
|
YESB0MAB008
|
1494
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
MZ2206004_040723APB_FTO_4229
|
2206004000NRG24040720230093251
|
3955035442
|
04/07/2023
|
Laldinliani
|
Laldinliani
|
2206004WL000499
|
00292
|
YESB0MAB008
|
1494
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
MZ2206004_040723APB_FTO_4229
|
2206004000NRG24040720230093026
|
3955035580
|
04/07/2023
|
Zorinpuii
|
Zorinpuii
|
2206004WL000499
|
00292
|
YESB0MAB008
|
1494
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
MZ2206003_310324APB_FTO_14939
|
2206003000NRG24310320240370051
|
3155162703
|
31/03/2024
|
Jacobi
|
Jacobi
|
2206003WL002207
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1123
|
MZ2206003_310324APB_FTO_14939
|
2206003000NRG24310320240370017
|
3155162823
|
31/03/2024
|
LALHRUAIZELA
|
LALHRUAIZELA
|
2206003WL002207
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1124
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264122
|
0203298018
|
20/12/2023
|
Lalliannguri
|
Lalliannguri
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
MZ2206004_101123APB_FTO_10537
|
2206004000NRG24101120230215168
|
9671721884
|
10/11/2023
|
Zodinsangi
|
Zodinsangi
|
2206004WL001303
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
MZ2206004_050623APB_FTO_2725
|
2206004000NRG24050620230038999
|
2397991390
|
05/06/2023
|
Lalpari
|
Lalpari
|
2206004WL000196
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
MZ2206004_051023APB_FTO_9135
|
2206004000NRG24041020230185414
|
7389020587
|
05/10/2023
|
Lalliantawna Chhakchhuak
|
Lalliantawna Chhakchhuak
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
MZ2206004_051023APB_FTO_9135
|
2206004000NRG24041020230185206
|
7389020593
|
05/10/2023
|
Lalawmpuii
|
Lalawmpuii
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
MZ2206004_051023APB_FTO_9135
|
2206004000NRG24041020230185163
|
7389020762
|
05/10/2023
|
Chalthanmawia
|
Chalthanmawia
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
MZ2206004_051023APB_FTO_9080
|
2206004000NRG24031020230174026
|
7387128400
|
05/10/2023
|
Kamngaihliana
|
Kamngaihliana
|
2206004WL001140
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
MZ2206004_011223APB_FTO_11460
|
2206004000NRG24011220230231726
|
0202753651
|
01/12/2023
|
Lalhmangaihpuii
|
Lalhmangaihpuii
|
2206004WL001432
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
MZ2206003_300823APB_FTO_6910
|
2206003000NRG24300820230138529
|
5798771111
|
30/08/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2206003WL000858
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1133
|
MZ2206003_290224APB_FTO_13742
|
2206003000NRG24280220240302655
|
3153677780
|
29/02/2024
|
Lalzawnpuii
|
Lalzawnpuii
|
2206003WL001920
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1134
|
MZ2206004_050623APB_FTO_2739
|
2206001000NRG24050620230040930
|
2397996656
|
05/06/2023
|
T. Ginchinthanga
|
T. Ginchinthanga
|
2206001WL000203
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1135
|
MZ2206003_011123APB_FTO_10070
|
2206003000NRG24011120230204768
|
7386699910
|
01/11/2023
|
SR Aihranga
|
SR Aihranga
|
2206003WL001273
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1136
|
MZ2206003_020823APB_FTO_5729
|
2206003000NRG24020820230122021
|
4350138467
|
02/08/2023
|
Lalnunsiama
|
Lalnunsiama
|
2206003WL000660
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1137
|
MZ2206004_011223APB_FTO_11460
|
2206004000NRG24011220230231787
|
0202753690
|
01/12/2023
|
Lalthangtluangi
|
Lalthangtluangi
|
2206004WL001432
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
MZ2206004_290224APB_FTO_13701
|
2206002000NRG24290220240308182
|
3153500984
|
29/02/2024
|
Lalremliana
|
Lalremliana
|
2206002WL001945
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
MZ2206004_280723APB_FTO_5124
|
2206002000NRG24270720230099297
|
4139863972
|
28/07/2023
|
Vanbawihthluaii
|
Vanbawihthluaii
|
2206002WL000576
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
MZ2206004_071123APB_FTO_10414
|
2206004000NRG24071120230210214
|
9666185772
|
07/11/2023
|
Laltaivela
|
Laltaivela
|
2206004WL001293
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1141
|
MZ2206003_271223APB_FTO_12956
|
2206003000NRG24271220230273634
|
9990631237
|
27/12/2023
|
Saikapa
|
Saikapa
|
2206003WL001623
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1142
|
MZ2206003_260324APB_FTO_14520
|
2206003000NRG24250320240351304
|
3158667350
|
26/03/2024
|
Saikapa
|
Saikapa
|
2206003WL002110
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1143
|
MZ2206003_300823APB_FTO_6942
|
2206003000NRG24300820230140805
|
5797402449
|
30/08/2023
|
Laldawngliana
|
Laldawngliana
|
2206003WL000867
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1144
|
MZ2206003_290623APB_FTO_3965
|
2206003000NRG24290620230078603
|
3326390652
|
29/06/2023
|
Tanpuia
|
Tanpuia
|
2206003WL000409
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1145
|
MZ2206003_290224APB_FTO_13759
|
2206003000NRG24290220240309060
|
3153677280
|
01/03/2024
|
Lalminlien Singson
|
Lalminlien Singson
|
2206003WL001948
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1146
|
MZ2206003_290224APB_FTO_13757
|
2206003000NRG24290220240307845
|
3153516953
|
29/02/2024
|
Lalhmangaihsanga
|
Lalhmangaihsanga
|
2206003WL001943
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
MZ2206003_260324APB_FTO_14512
|
2206003000NRG24250320240350478
|
3155234173
|
26/03/2024
|
Lalhmingliani
|
Lalhmingliani
|
2206003WL002105
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1148
|
MZ2206003_260324APB_FTO_14509
|
2206003000NRG24250320240349753
|
3155236206
|
26/03/2024
|
Lalminlien Singson
|
Lalminlien Singson
|
2206003WL002103
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1149
|
MZ2206003_260324APB_FTO_14509
|
2206003000NRG24250320240349543
|
3155235874
|
26/03/2024
|
Lianhrea
|
Lianhrea
|
2206003WL002103
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1150
|
MZ2206003_010324FTO_13780
|
2206003000NRG24070220240280402
|
3152870535
|
01/03/2024
|
T.Lalramzauva
|
T.Lalramzauva
|
2206003WL0001757
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
No Such Account
|
|
1151
|
MZ2206003_010324FTO_13780
|
2206003000NRG24070220240280361
|
3152870543
|
01/03/2024
|
Lalroliana
|
Lalroliana
|
2206003WL0001747
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
No Such Account
|
|
1152
|
MZ2206003_020523FTO_1043
|
2206003000NRG23020520230376193
|
1538116863
|
02/05/2023
|
Runneihhliauva
|
Runneihhliauva
|
2206003WL0001885
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
Account closed
|
|
1153
|
MZ2206004_140324APB_FTO_14156
|
2206001000NRG24140320240326772
|
3155115795
|
14/03/2024
|
N. Ginkhannanga
|
N. Ginkhannanga
|
2206001WL002022
|
00415
|
SBIN0005823
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
MZ2206004_101123APB_FTO_10531
|
2206004000NRG24101120230214088
|
9671723051
|
10/11/2023
|
G.Vanlallawma
|
G.Vanlallawma
|
2206004WL001300
|
00415
|
SBIN0005823
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1155
|
MZ2206003_310324APB_FTO_14939
|
2206003000NRG24310320240370068
|
3155162675
|
31/03/2024
|
Zakapvunga
|
Zakapvunga
|
2206003WL002207
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1156
|
MZ2206004_051223APB_FTO_11724
|
2206002000NRG24051220230245707
|
0202761873
|
05/12/2023
|
Lalnuntluanga
|
Lalnuntluanga
|
2206002WL001485
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1157
|
MZ2206004_280224APB_FTO_13665
|
2206001000NRG24280220240298554
|
3153505669
|
28/02/2024
|
N. Ginkhannanga
|
N. Ginkhannanga
|
2206001WL001903
|
00415
|
SBIN0005823
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
MZ2206004_030723APB_FTO_4211
|
2206001000NRG24270620230075770
|
3326693075
|
03/07/2023
|
N. Ginkhannanga
|
N. Ginkhannanga
|
2206001WL000399
|
00415
|
SBIN0005823
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
MZ2206004_071123APB_FTO_10431
|
2206004000NRG24071120230209011
|
9666181967
|
07/11/2023
|
C Lalruatsanga
|
C Lalruatsanga
|
2206004WL001289
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1160
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230206877
|
9666171974
|
07/11/2023
|
C Lalsangzuala
|
C Lalsangzuala
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1161
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230206560
|
9666171954
|
07/11/2023
|
Vanramngaia
|
Vanramngaia
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1162
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230206545
|
9666171843
|
07/11/2023
|
C Thangzaua
|
C Thangzaua
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1163
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230206526
|
9666171995
|
07/11/2023
|
Lalzuiliana Sailo
|
Lalzuiliana Sailo
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1164
|
MZ2206003_310324APB_FTO_14939
|
2206003000NRG24310320240370177
|
3155162628
|
31/03/2024
|
TS Lalhlua
|
TS Lalhlua
|
2206003WL002207
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1165
|
MZ2206004_150324APB_FTO_14167
|
2206004000NRG24150320240328362
|
3158575862
|
15/03/2024
|
Dawnglamthanga
|
Dawnglamthanga
|
2206004WL002026
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211342
|
9666177179
|
07/11/2023
|
Lalhmingsangi
|
Lalhmingsangi
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1167
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211275
|
9666176875
|
07/11/2023
|
Lalromawii
|
Lalromawii
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1168
|
MZ2206004_030523FTO_1276
|
2206004000NRG24030520230018687
|
1538114393
|
03/05/2023
|
Vanlalchhuangi
|
Vanlalchhuangi
|
2206004WL000071
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Account closed
|
|
1169
|
MZ2206004_310823APB_FTO_7303
|
2206004000NRG24300820230145608
|
5794704573
|
31/08/2023
|
Laldingtura
|
Laldingtura
|
2206004WL000883
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1170
|
MZ2206004_280823FTO_6650
|
2206004000NRG24280820230134062
|
5795792535
|
28/08/2023
|
C Lalsangzuala
|
C Lalsangzuala
|
2206004WL0000835
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Account closed
|
|
1171
|
MZ2206004_280823FTO_6650
|
2206004000NRG24280820230134052
|
5795792531
|
28/08/2023
|
Lalchhanhima
|
Lalchhanhima
|
2206004WL0000835
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
No Such Account
|
|
1172
|
MZ2206004_051223APB_FTO_11734
|
2206004000NRG24051220230247635
|
0202762491
|
05/12/2023
|
Thanmawii
|
Thanmawii
|
2206004WL001491
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1173
|
MZ2206004_051223APB_FTO_11734
|
2206004000NRG24051220230247182
|
0202762596
|
05/12/2023
|
Zodinsangi
|
Zodinsangi
|
2206004WL001490
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
MZ2206003_310324APB_FTO_14927
|
2206003000NRG24310320240367179
|
3155138633
|
31/03/2024
|
Lalngengpuii
|
Lalngengpuii
|
2206003WL002195
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
MZ2206003_300823APB_FTO_6953
|
2206003000NRG24300820230141401
|
5795984112
|
30/08/2023
|
Chuaukunga
|
Chuaukunga
|
2206003WL000871
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1176
|
MZ2206003_060623APB_FTO_2813
|
2206003000NRG24060620230048801
|
2457583833
|
06/06/2023
|
Pc.Laldinthara
|
Pc.Laldinthara
|
2206003WL000233
|
00293
|
SBIN0RRMIGB
|
2241
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1177
|
MZ2206004_150324APB_FTO_14171
|
2206002000NRG24150320240330589
|
3155131376
|
15/03/2024
|
Lalhmunsiama
|
Lalhmunsiama
|
2206002WL002032
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211772
|
9666177001
|
07/11/2023
|
Kalkhama
|
Kalkhama
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211946
|
9666177256
|
07/11/2023
|
Kailuia
|
Kailuia
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
MZ2206004_260923FTO_8176
|
2206004000NRG24260920230170348
|
9666004170
|
26/09/2023
|
Zamzamanga
|
Zamzamanga
|
2206004WL0001066
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Account closed
|
|
1181
|
MZ2206004_071123FTO_10428
|
2206002000NRG24071120230209180
|
9666005652
|
07/11/2023
|
Johny Vanlalruata
|
Johny Vanlalruata
|
2206002WL001290
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
No Such Account
|
|
1182
|
MZ2206004_310823APB_FTO_7346
|
2206004000NRG24300820230149537
|
5798691142
|
31/08/2023
|
Thanseii
|
Thanseii
|
2206004WL000897
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1183
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211584
|
9666177420
|
07/11/2023
|
JC Vanlalruati
|
JC Vanlalruati
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211561
|
9666177197
|
07/11/2023
|
Hmangaihsangkimi
|
Hmangaihsangkimi
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211502
|
9666176866
|
07/11/2023
|
R.Rammawia
|
R.Rammawia
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1186
|
MZ2206003_290224APB_FTO_13754
|
2206003000NRG24290220240307051
|
3153676446
|
29/02/2024
|
R.Vanlalsiama
|
R.Vanlalsiama
|
2206003WL001940
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
MZ2206003_290224APB_FTO_13746
|
2206003000NRG24290220240303947
|
3153674629
|
29/02/2024
|
Laldinsanga
|
Laldinsanga
|
2206003WL001926
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1188
|
MZ2206003_290224APB_FTO_13746
|
2206003000NRG24290220240303920
|
3153674630
|
29/02/2024
|
Lalramnghaka
|
Lalramnghaka
|
2206003WL001926
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1189
|
MZ2206003_290224APB_FTO_13746
|
2206003000NRG24290220240303879
|
3153674605
|
29/02/2024
|
Mannguri
|
Mannguri
|
2206003WL001926
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1190
|
MZ2206004_030523APB_FTO_1243
|
2206002000NRG24020520230014655
|
1538247791
|
03/05/2023
|
Thangengpuii
|
Thangengpuii
|
2206002WL000057
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1191
|
MZ2206004_130324APB_FTO_14130
|
2206002000NRG24040320240314926
|
3153485977
|
13/03/2024
|
Tingremi
|
Tingremi
|
2206002WL001970
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
MZ2206004_051023APB_FTO_9075
|
2206002000NRG24031020230174762
|
7388475040
|
05/10/2023
|
Lalruatsanga
|
Lalruatsanga
|
2206002WL001143
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1193
|
MZ2206004_051023FTO_9142
|
2206002000NRG24031020230172243
|
7388889572
|
05/10/2023
|
Lalthapuii
|
Lalthapuii
|
2206002WL0001132
|
00293
|
SBIN0RRMIGB
|
498
|
11/11/2023
|
No Such Account
|
|
1194
|
MZ2206004_030523APB_FTO_1243
|
2206002000NRG24020520230014561
|
1538247811
|
03/05/2023
|
Lalnunmawia
|
Lalnunmawia
|
2206002WL000057
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1195
|
MZ2206004_310823FTO_7385
|
2206001000NRG24300820230152616
|
5796872773
|
31/08/2023
|
Lalmalsawmi
|
Lalmalsawmi
|
2206001WL000906
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
No Such Account
|
|
1196
|
MZ2206004_210324APB_FTO_14254
|
2206004000NRG24210320240347881
|
3155201244
|
21/03/2024
|
Hmangaihmawii
|
Hmangaihmawii
|
2206004WL002093
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
MZ2206004_210324APB_FTO_14248
|
2206004000NRG24210320240345371
|
3158673014
|
21/03/2024
|
Zodinsangi
|
Zodinsangi
|
2206004WL002087
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
MZ2206003_310324APB_FTO_14941
|
2206003000NRG24310320240370231
|
3155173237
|
31/03/2024
|
Lalchawiliana
|
Lalchawiliana
|
2206003WL002208
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
MZ2206004_310823APB_FTO_7374
|
2206004000NRG24300820230151796
|
5799711030
|
31/08/2023
|
C.Lalramdinpuia
|
C.Lalramdinpuia
|
2206004WL000902
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1200
|
MZ2206004_290224APB_FTO_13698
|
2206004000NRG24290220240306444
|
3153503123
|
29/02/2024
|
Rozamliana
|
Rozamliana
|
2206004WL001936
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
MZ2206004_290224APB_FTO_13698
|
2206004000NRG24290220240306290
|
3153503067
|
29/02/2024
|
Vanlalsailova
|
Vanlalsailova
|
2206004WL001936
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1202
|
MZ2206004_280723APB_FTO_5077
|
2206004000NRG24280720230102855
|
4139768190
|
28/07/2023
|
Lalthantluanga
|
Lalthantluanga
|
2206004WL000585
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1203
|
MZ2206004_280723APB_FTO_5077
|
2206004000NRG24280720230102698
|
4139767924
|
28/07/2023
|
R.Malsawma
|
R.Malsawma
|
2206004WL000585
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1204
|
MZ2206003_290224APB_FTO_13746
|
2206003000NRG24290220240303838
|
3153674685
|
29/02/2024
|
CS Thansangzuali
|
CS Thansangzuali
|
2206003WL001926
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1205
|
MZ2206003_031223APB_FTO_11648
|
2206003000NRG24031220230237907
|
0205957229
|
03/12/2023
|
Lalhmunsanga
|
Lalhmunsanga
|
2206003WL001456
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1206
|
MZ2206004_030723APB_FTO_4166
|
2206004000NRG24270620230072616
|
3325784320
|
03/07/2023
|
R Vanlalruata
|
R Vanlalruata
|
2206004WL000388
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Account closed
|
|
1207
|
MZ2206004_280723APB_FTO_5122
|
2206004000NRG24270720230098490
|
4139862662
|
28/07/2023
|
Lalrinkimi
|
Lalrinkimi
|
2206004WL000575
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1208
|
MZ2206004_280723APB_FTO_5043
|
2206004000NRG24270720230097462
|
4139862228
|
28/07/2023
|
Rohmingliani
|
Rohmingliani
|
2206004WL000571
|
00415
|
SBIN0005823
|
1494
|
03/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1209
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264746
|
0203297923
|
20/12/2023
|
Lalbiaknguri
|
Lalbiaknguri
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264636
|
0203297528
|
20/12/2023
|
Lalsangzuala
|
Lalsangzuala
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264332
|
0203298014
|
20/12/2023
|
Lalliantawna Chhakchhuak
|
Lalliantawna Chhakchhuak
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264324
|
0203297568
|
20/12/2023
|
K Lalchhuanawma
|
K Lalchhuanawma
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
MZ2206004_190324APB_FTO_14213
|
2206004000NRG24170320240336932
|
3158579360
|
19/03/2024
|
Zosangpuii
|
Zosangpuii
|
2206004WL002062
|
00415
|
SBIN0005823
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
MZ2206004_050623APB_FTO_2725
|
2206004000NRG24050620230039403
|
2397991199
|
05/06/2023
|
Lalthantluanga
|
Lalthantluanga
|
2206004WL000196
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1215
|
MZ2206004_051023APB_FTO_9135
|
2206004000NRG24041020230185710
|
7389020706
|
05/10/2023
|
Lalsangzuala
|
Lalsangzuala
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
MZ2206004_051023APB_FTO_9135
|
2206004000NRG24041020230185361
|
7389020641
|
05/10/2023
|
Lalbiaktluanga
|
Lalbiaktluanga
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
MZ2206004_011223APB_FTO_11460
|
2206004000NRG24011220230232105
|
0202753750
|
01/12/2023
|
Lalchhanhima
|
Lalchhanhima
|
2206004WL001432
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1218
|
MZ2206003_020523FTO_1028
|
2206003000NRG22020520230366750
|
1538119898
|
02/05/2023
|
Thangkunga
|
Thangkunga
|
2206003WL0001782
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
Account closed
|
|
1219
|
MZ2206004_280224APB_FTO_13671
|
2206004000NRG24280220240300416
|
3153510020
|
28/02/2024
|
Vanhlupuii
|
Vanhlupuii
|
2206004WL001909
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
MZ2206004_280224APB_FTO_13671
|
2206004000NRG24280220240300154
|
3153510057
|
28/02/2024
|
Lalrinawmi
|
Lalrinawmi
|
2206004WL001909
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
MZ2206004_280723APB_FTO_5122
|
2206004000NRG24270720230098624
|
4139862724
|
28/07/2023
|
Laltanpuia
|
Laltanpuia
|
2206004WL000575
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264521
|
0203297643
|
20/12/2023
|
Lalnuntluanga
|
Lalnuntluanga
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264221
|
0203297560
|
20/12/2023
|
R.Rammawia
|
R.Rammawia
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1224
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264191
|
0203298169
|
20/12/2023
|
Siamliana
|
Siamliana
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264082
|
0203298109
|
20/12/2023
|
Chalthanmawia
|
Chalthanmawia
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
MZ2206003_310324APB_FTO_14939
|
2206003000NRG24310320240369999
|
3155162728
|
31/03/2024
|
Zairemtluangi
|
Zairemtluangi
|
2206003WL002207
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1227
|
MZ2206003_260324APB_FTO_14510
|
2206003000NRG24250320240350074
|
3155288794
|
26/03/2024
|
Lalhnemi
|
Lalhnemi
|
2206003WL002104
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1228
|
MZ2206004_280723APB_FTO_5082
|
2206004000NRG24280720230101415
|
4139859300
|
28/07/2023
|
C Lalrindika
|
C Lalrindika
|
2206004WL000583
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240296722
|
3153506718
|
28/02/2024
|
R.Thansiama
|
R.Thansiama
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240296609
|
3153507095
|
28/02/2024
|
Lalliantawna Chhakchhuak
|
Lalliantawna Chhakchhuak
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240296403
|
3153507100
|
28/02/2024
|
Lalawmpuii
|
Lalawmpuii
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
MZ2206004_030723APB_FTO_4216
|
2206004000NRG24270620230073498
|
3325786093
|
03/07/2023
|
Zoramthangi
|
Zoramthangi
|
2206004WL000393
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1233
|
MZ2206004_190324APB_FTO_14214
|
2206004000NRG24170320240337453
|
3155303212
|
19/03/2024
|
J.Vanliana
|
J.Vanliana
|
2206004WL002063
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
MZ2206003_011123APB_FTO_10074
|
2206003000NRG24011120230205501
|
7388827599
|
01/11/2023
|
Zakapvunga
|
Zakapvunga
|
2206003WL001275
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1235
|
MZ2206003_250923APB_FTO_8047
|
2206003000NRG24250920230168561
|
7408438245
|
25/09/2023
|
Lalngengpuii
|
Lalngengpuii
|
2206003WL001047
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
MZ2206004_101123APB_FTO_10525
|
2206004000NRG24101120230212901
|
9671722010
|
10/11/2023
|
Lalramsangi
|
Lalramsangi
|
2206004WL001297
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
MZ2206004_101123APB_FTO_10525
|
2206004000NRG24101120230212915
|
9671722213
|
10/11/2023
|
Varneihchhungi
|
Varneihchhungi
|
2206004WL001297
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1238
|
MZ2206004_030723APB_FTO_4168
|
2206004000NRG24270620230070211
|
3326345762
|
03/07/2023
|
Lalthapuii
|
Lalthapuii
|
2206004WL000383
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1239
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230206889
|
9666171704
|
07/11/2023
|
Lalchungnunga
|
Lalchungnunga
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1240
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230206569
|
9666171939
|
07/11/2023
|
Thanhrila
|
Thanhrila
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1241
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230206464
|
9666171759
|
07/11/2023
|
Tlanghmingthanga
|
Tlanghmingthanga
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1242
|
MZ2206004_280723APB_FTO_5082
|
2206004000NRG24280720230101233
|
4139859007
|
28/07/2023
|
Zoramthangi
|
Zoramthangi
|
2206004WL000583
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1243
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240296931
|
3153507203
|
28/02/2024
|
Kailuia
|
Kailuia
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240296826
|
3153507384
|
28/02/2024
|
H.Thangliana
|
H.Thangliana
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Account closed
|
|
1245
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240296590
|
3153506948
|
28/02/2024
|
Lalhlupuii Kawlni
|
Lalhlupuii Kawlni
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
MZ2206004_051223APB_FTO_11742
|
2206004000NRG24051220230249376
|
0206214525
|
05/12/2023
|
Zosangzeli
|
Zosangzeli
|
2206004WL001495
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1247
|
MZ2206004_050623APB_FTO_2771
|
2206004000NRG24050620230048185
|
2397996738
|
05/06/2023
|
Rochawiliani
|
Rochawiliani
|
2206004WL000217
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
A/c Blocked or Frozen
|
|
1248
|
MZ2206004_051023APB_FTO_9103
|
2206004000NRG24041020230180912
|
7387137475
|
05/10/2023
|
Thanseii
|
Thanseii
|
2206004WL001164
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1249
|
MZ2206003_310324APB_FTO_14927
|
2206003000NRG24310320240367129
|
3155138712
|
31/03/2024
|
K.Lalchuangliana
|
K.Lalchuangliana
|
2206003WL002195
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1250
|
MZ2206003_290224APB_FTO_13747
|
2206003000NRG24290220240304273
|
3153516845
|
29/02/2024
|
Lalbiakthanga
|
Lalbiakthanga
|
2206003WL001928
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
MZ2206003_060623APB_FTO_2811
|
2206003000NRG24060620230048729
|
2463234406
|
06/06/2023
|
Vanlalruaia
|
Vanlalruaia
|
2206003WL000232
|
00293
|
SBIN0RRMIGB
|
2241
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1252
|
MZ2206003_011123APB_FTO_10047
|
2206003000NRG24011120230202117
|
7388831349
|
01/11/2023
|
Saneihmawii
|
Saneihmawii
|
2206003WL001261
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1253
|
MZ2206003_011123APB_FTO_10047
|
2206003000NRG24011120230202177
|
7388831274
|
01/11/2023
|
Lalnunzuala
|
Lalnunzuala
|
2206003WL001261
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1254
|
MZ2206004_101123APB_FTO_10541
|
2206004000NRG24101120230215748
|
9671720507
|
10/11/2023
|
Khentingi
|
Khentingi
|
2206004WL001305
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1255
|
MZ2206004_101123APB_FTO_10541
|
2206004000NRG24101120230215920
|
9671720664
|
10/11/2023
|
Dimtawiluni
|
Dimtawiluni
|
2206004WL001305
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1256
|
MZ2206004_150324APB_FTO_14171
|
2206002000NRG24150320240330575
|
3155131481
|
15/03/2024
|
Lalnuntluanga
|
Lalnuntluanga
|
2206002WL002032
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1257
|
MZ2206004_150324APB_FTO_14167
|
2206004000NRG24150320240328044
|
3158575819
|
15/03/2024
|
Lalrohlupuii
|
Lalrohlupuii
|
2206004WL002026
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
MZ2206004_150324APB_FTO_14167
|
2206004000NRG24150320240328184
|
3158576054
|
15/03/2024
|
Thanglamkimi
|
Thanglamkimi
|
2206004WL002026
|
00165
|
IBKL0002045
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1259
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211602
|
9666177238
|
07/11/2023
|
Chhandamthangi
|
Chhandamthangi
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211359
|
9666177209
|
07/11/2023
|
Vanlaltluangi
|
Vanlaltluangi
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
MZ2206004_030723APB_FTO_4170
|
2206004000NRG24030720230092621
|
3326688138
|
03/07/2023
|
Lalzarliana
|
Lalzarliana
|
2206004WL000472
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1262
|
MZ2206003_271223APB_FTO_12939
|
2206003000NRG24271220230271779
|
9990630140
|
27/12/2023
|
Vialchhinga
|
Vialchhinga
|
2206003WL001613
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1263
|
MZ2206004_280224APB_FTO_13652
|
2206004000NRG24280220240293914
|
3153508423
|
28/02/2024
|
Lalrosiama
|
Lalrosiama
|
2206004WL001888
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1264
|
MZ2206004_280723APB_FTO_5126
|
2206004000NRG24270720230099631
|
4139863691
|
28/07/2023
|
Chhandami
|
Chhandami
|
2206004WL000577
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1265
|
MZ2206004_030723APB_FTO_4207
|
2206004000NRG24270620230076800
|
3326692426
|
03/07/2023
|
K.Thangzauva
|
K.Thangzauva
|
2206004WL000403
|
00292
|
YESB0MAB008
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1266
|
MZ2206004_190324APB_FTO_14211
|
2206004000NRG24170320240335970
|
3155131019
|
19/03/2024
|
Lalhlupuii
|
Lalhlupuii
|
2206004WL002060
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1267
|
MZ2206004_051223APB_FTO_11734
|
2206004000NRG24051220230247639
|
0202762199
|
05/12/2023
|
Lalthapuii
|
Lalthapuii
|
2206004WL001491
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1268
|
MZ2206004_310823APB_FTO_7374
|
2206004000NRG24300820230151605
|
5799711134
|
31/08/2023
|
Zosangpuii
|
Zosangpuii
|
2206004WL000902
|
00415
|
SBIN0005823
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
MZ2206004_280723APB_FTO_5077
|
2206004000NRG24280720230102432
|
4139768002
|
28/07/2023
|
Biakkunga
|
Biakkunga
|
2206004WL000585
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
MZ2206003_310324APB_FTO_14942
|
2206003000NRG24310320240370316
|
3155161793
|
31/03/2024
|
Lalhruaitluanga
|
Lalhruaitluanga
|
2206003WL002209
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
MZ2206003_310324APB_FTO_14942
|
2206003000NRG24310320240370306
|
3155161780
|
31/03/2024
|
Lalchhuanawma
|
Lalchhuanawma
|
2206003WL002209
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
MZ2206003_290224APB_FTO_13751
|
2206003000NRG24290220240306022
|
3153675601
|
29/02/2024
|
Lalremsiama
|
Lalremsiama
|
2206003WL001935
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1273
|
MZ2206003_260324APB_FTO_14502
|
2206003000NRG24250320240349036
|
3155287732
|
26/03/2024
|
Vanlalzawma
|
Vanlalzawma
|
2206003WL002100
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1274
|
MZ2206003_260324APB_FTO_14502
|
2206003000NRG24250320240348990
|
3155287490
|
26/03/2024
|
K.Lalchuangliana
|
K.Lalchuangliana
|
2206003WL002100
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1275
|
MZ2206004_070823FTO_5952
|
2206004000NRG23070820230376703
|
4600832981
|
07/08/2023
|
KC Vanlawma
|
KC Vanlawma
|
2206004WL0001976
|
00293
|
SBIN0RRMIGB
|
1864
|
16/08/2023
|
No Such Account
|
|
1276
|
MZ2206004_130324APB_FTO_14130
|
2206002000NRG24040320240314886
|
3153485938
|
13/03/2024
|
Vanbawihthluaii
|
Vanbawihthluaii
|
2206002WL001970
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
MZ2206004_051023APB_FTO_9075
|
2206002000NRG24031020230174735
|
7388475043
|
05/10/2023
|
Lalnuntluanga
|
Lalnuntluanga
|
2206002WL001143
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1278
|
MZ2206004_051023FTO_9142
|
2206002000NRG24031020230172245
|
7388889571
|
05/10/2023
|
Lalthapuii
|
Lalthapuii
|
2206002WL0001132
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
1279
|
MZ2206004_210324APB_FTO_14254
|
2206004000NRG24210320240347958
|
3155200783
|
21/03/2024
|
R Vanlalruata
|
R Vanlalruata
|
2206004WL002093
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
MZ2206003_310324APB_FTO_14942
|
2206003000NRG24310320240370304
|
3155161778
|
31/03/2024
|
Lalawmpuia
|
Lalawmpuia
|
2206003WL002209
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
MZ2206004_280723APB_FTO_5077
|
2206004000NRG24280720230102646
|
4139767882
|
28/07/2023
|
Lalchhunga
|
Lalchhunga
|
2206004WL000585
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
MZ2206004_280224APB_FTO_13677
|
2206004000NRG24280220240297832
|
3153507984
|
28/02/2024
|
Lalthanzari
|
Lalthanzari
|
2206004WL001901
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
MZ2206004_280224APB_FTO_13677
|
2206004000NRG24280220240297775
|
3153508056
|
28/02/2024
|
Khamdova
|
Khamdova
|
2206004WL001901
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
MZ2206004_051023FTO_9108
|
2206004000NRG24041020230186505
|
7386477269
|
05/10/2023
|
Lalchhanhima
|
Lalchhanhima
|
2206004WL001180
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
|
1285
|
MZ2206004_130324APB_FTO_14129
|
2206004000NRG24040320240313926
|
3153484095
|
13/03/2024
|
G.Vanlallawma
|
G.Vanlallawma
|
2206004WL001969
|
00415
|
SBIN0005823
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1286
|
MZ2206004_130324APB_FTO_14128
|
2206004000NRG24040320240313814
|
3153486917
|
13/03/2024
|
Ngaichingi
|
Ngaichingi
|
2206004WL001968
|
00415
|
SBIN0001539
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1287
|
MZ2206004_051023FTO_9142
|
2206004000NRG24031020230173848
|
7388889569
|
05/10/2023
|
Lalramropuia
|
Lalramropuia
|
2206004WL0001139
|
00293
|
SBIN0RRMIGB
|
249
|
11/11/2023
|
No Such Account
|
|
1288
|
MZ2206003_290224APB_FTO_13751
|
2206003000NRG24290220240305972
|
3153675637
|
29/02/2024
|
Thanrehlova
|
Thanrehlova
|
2206003WL001935
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1289
|
MZ2206004_280723APB_FTO_5059
|
2206004000NRG24280720230104837
|
4139854279
|
28/07/2023
|
Vanhlupuii
|
Vanhlupuii
|
2206004WL000592
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
MZ2206004_280723APB_FTO_5059
|
2206004000NRG24280720230104610
|
4139854453
|
28/07/2023
|
Vanlalhmuaki
|
Vanlalhmuaki
|
2206004WL000592
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
MZ2206004_280723APB_FTO_5059
|
2206004000NRG24280720230104465
|
4139853953
|
28/07/2023
|
Lalthakimi
|
Lalthakimi
|
2206004WL000592
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
MZ2206004_030723APB_FTO_4180
|
2206004000NRG24270620230074645
|
3326350332
|
03/07/2023
|
Lalvenpuia
|
Lalvenpuia
|
2206004WL000395
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1293
|
MZ2206004_200324APB_FTO_14236
|
2206004000NRG24200320240343584
|
3155130366
|
20/03/2024
|
Kapchhingpuii
|
Kapchhingpuii
|
2206004WL002079
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1294
|
MZ2206004_071123APB_FTO_10425
|
2206004000NRG24071120230209957
|
9666182454
|
07/11/2023
|
Lalduhawm
|
Lalduhawm
|
2206004WL001292
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
MZ2206004_051023APB_FTO_9109
|
2206004000NRG24041020230187007
|
7389019488
|
05/10/2023
|
Lalhawii
|
Lalhawii
|
2206004WL001180
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1296
|
MZ2206004_030523APB_FTO_1259
|
2206004000NRG24020520230016710
|
1538250182
|
03/05/2023
|
Lalrongura
|
Lalrongura
|
2206004WL000064
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1297
|
MZ2206003_290224APB_FTO_13755
|
2206003000NRG24290220240307563
|
3153517853
|
29/02/2024
|
C. Ramengmawia
|
C. Ramengmawia
|
2206003WL001941
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1298
|
MZ2206003_260324APB_FTO_14504
|
2206003000NRG24250320240349295
|
3155234529
|
26/03/2024
|
K.Rotluanga
|
K.Rotluanga
|
2206003WL002102
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1299
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348294
|
3155233935
|
26/03/2024
|
MS Dawngkima
|
MS Dawngkima
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348277
|
3155233851
|
26/03/2024
|
Lalnunsanga
|
Lalnunsanga
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348168
|
3155234038
|
26/03/2024
|
Biakdiki
|
Biakdiki
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
MZ2206003_300823FTO_6917
|
2206003000NRG24300820230139585
|
5796868920
|
30/08/2023
|
VANLALHRIATI
|
VANLALHRIATI
|
2206003WL000861
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
No Such Account
|
|
1303
|
MZ2206003_300823APB_FTO_6908
|
2206003000NRG24300820230138477
|
5797392093
|
30/08/2023
|
Ramchawia
|
Ramchawia
|
2206003WL000857
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1304
|
MZ2206003_300623APB_FTO_3971
|
2206003000NRG24290620230079182
|
3326679899
|
30/06/2023
|
Thangseia
|
Thangseia
|
2206003WL000412
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1305
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348216
|
3155233932
|
26/03/2024
|
Lalruatsanga
|
Lalruatsanga
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
MZ2206004_310324APB_FTO_14999
|
2206002000NRG24310320240370532
|
3155136383
|
31/03/2024
|
Huntharnghaka
|
Huntharnghaka
|
2206002WL002210
|
00415
|
SBIN0005823
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1307
|
MZ2206004_011223FTO_11435
|
2206004000NRG24011220230228490
|
0203440448
|
01/12/2023
|
Lalthangpuii
|
Lalthangpuii
|
2206004WL001422
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
No Such Account
|
|
1308
|
MZ2206004_011223APB_FTO_11439
|
2206004000NRG24011220230228567
|
0205921532
|
01/12/2023
|
Zamzamanga
|
Zamzamanga
|
2206004WL001423
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1309
|
MZ2206004_011223APB_FTO_11439
|
2206004000NRG24011220230228939
|
0205921080
|
01/12/2023
|
C Lalrindika
|
C Lalrindika
|
2206004WL001423
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240296316
|
3153507258
|
28/02/2024
|
Lalfakawma
|
Lalfakawma
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
MZ2206004_050623FTO_2706
|
2206004000NRG24050620230036661
|
2397751191
|
05/06/2023
|
Jeptha Vanlalrinsanga
|
Jeptha Vanlalrinsanga
|
2206004WL000187
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
No Such Account
|
|
1312
|
MZ2206004_040723APB_FTO_4229
|
2206004000NRG24040720230093180
|
3955035604
|
04/07/2023
|
Hmangaihrohlua
|
Hmangaihrohlua
|
2206004WL000499
|
00292
|
YESB0MAB008
|
1494
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
MZ2206003_290224APB_FTO_13759
|
2206003000NRG24290220240309191
|
3153677376
|
01/03/2024
|
Lalhmunmawii
|
Lalhmunmawii
|
2206003WL001948
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1314
|
MZ2206003_010324FTO_13780
|
2206003000NRG24070220240280385
|
3152870502
|
01/03/2024
|
VANLALHRIATI
|
VANLALHRIATI
|
2206003WL0001750
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
No Such Account
|
|
1315
|
MZ2206003_011123APB_FTO_10055
|
2206003000NRG24011120230203339
|
7386712092
|
01/11/2023
|
Lalhmingliani
|
Lalhmingliani
|
2206003WL001264
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1316
|
MZ2206004_091023APB_FTO_9306
|
2206004000NRG24091020230196461
|
7387501131
|
09/10/2023
|
C.Lalhunliana
|
C.Lalhunliana
|
2206004WL001236
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
MZ2206004_101123APB_FTO_10525
|
2206004000NRG24101120230212917
|
9671722387
|
10/11/2023
|
K.Lalrinsiami
|
K.Lalrinsiami
|
2206004WL001297
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1318
|
MZ2206004_071123APB_FTO_10431
|
2206004000NRG24071120230209017
|
9666181922
|
07/11/2023
|
K.lalliankima
|
K.lalliankima
|
2206004WL001289
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1319
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230206855
|
9666171707
|
07/11/2023
|
C Lalrosanga
|
C Lalrosanga
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1320
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230206690
|
9666171982
|
07/11/2023
|
Lianzauva
|
Lianzauva
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1321
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230206641
|
9666172104
|
07/11/2023
|
Dengrumi
|
Dengrumi
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1322
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230206580
|
9666171888
|
07/11/2023
|
K Laltlanzauva
|
K Laltlanzauva
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1323
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230206510
|
9666171856
|
07/11/2023
|
Lianhlira
|
Lianhlira
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1324
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230206455
|
9666171903
|
07/11/2023
|
Paukhankhupa
|
Paukhankhupa
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1325
|
MZ2206004_010224FTO_13266
|
2206004000NRG24010220240274912
|
2150921992
|
01/02/2024
|
Kimkhenliani
|
Kimkhenliani
|
2206004WL0001677
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
|
1326
|
MZ2206004_010224FTO_13266
|
2206004000NRG24010220240274911
|
2150921991
|
01/02/2024
|
Kimkhenliani
|
Kimkhenliani
|
2206004WL0001677
|
00293
|
SBIN0RRMIGB
|
2490
|
25/03/2024
|
No Such Account
|
|
1327
|
MZ2206003_310324APB_FTO_14939
|
2206003000NRG24310320240369863
|
3155163020
|
31/03/2024
|
Lalchhandama
|
Lalchhandama
|
2206003WL002207
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1328
|
MZ2206003_260324APB_FTO_14510
|
2206003000NRG24250320240350161
|
3155289052
|
26/03/2024
|
Rosangkima
|
Rosangkima
|
2206003WL002104
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1329
|
MZ2206003_260324APB_FTO_14509
|
2206003000NRG24250320240349842
|
3155235935
|
26/03/2024
|
Thanzawni
|
Thanzawni
|
2206003WL002103
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1330
|
MZ2206004_290224APB_FTO_13702
|
2206004000NRG24290220240308579
|
3153503986
|
29/02/2024
|
Lalthapuii
|
Lalthapuii
|
2206004WL001946
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240296784
|
3153507370
|
28/02/2024
|
Lalnuntluanga
|
Lalnuntluanga
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
MZ2206004_011223APB_FTO_11439
|
2206004000NRG24011220230229177
|
0205920966
|
01/12/2023
|
Lalramluaha
|
Lalramluaha
|
2206004WL001423
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1333
|
MZ2206004_210324APB_FTO_14247
|
2206004000NRG24210320240345252
|
3155205619
|
21/03/2024
|
Zoramsiama
|
Zoramsiama
|
2206004WL002086
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
MZ2206004_210324APB_FTO_14247
|
2206004000NRG24210320240345107
|
3155205433
|
21/03/2024
|
R.Zalawma
|
R.Zalawma
|
2206004WL002086
|
00415
|
SBIN0005823
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
MZ2206003_310324APB_FTO_14929
|
2206003000NRG24310320240367472
|
3155161820
|
31/03/2024
|
Vawmliani
|
Vawmliani
|
2206003WL002197
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1336
|
MZ2206004_210324APB_FTO_14252
|
2206002000NRG24210320240347018
|
3155206499
|
21/03/2024
|
Lalkhawngaihthangi
|
Lalkhawngaihthangi
|
2206002WL002091
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
MZ2206004_210324APB_FTO_14252
|
2206002000NRG24210320240346788
|
3155206978
|
21/03/2024
|
Lalropuia
|
Lalropuia
|
2206002WL002091
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
MZ2206004_310823APB_FTO_7340
|
2206004000NRG24300820230148828
|
5794700790
|
31/08/2023
|
Lunsiansangi
|
Lunsiansangi
|
2206004WL000895
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1339
|
MZ2206004_280723APB_FTO_5059
|
2206004000NRG24280720230104636
|
4139853781
|
28/07/2023
|
Malsawmdawngzela
|
Malsawmdawngzela
|
2206004WL000592
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
MZ2206004_110723FTO_4400
|
2206004000NRG24050720230093835
|
3507689065
|
11/07/2023
|
Mangkhawliansuma
|
Mangkhawliansuma
|
2206004WL0000501
|
00293
|
SBIN0RRMIGB
|
2241
|
17/07/2023
|
Account closed
|
|
1341
|
MZ2206004_050623APB_FTO_2715
|
2206004000NRG24050620230037619
|
2397999910
|
05/06/2023
|
R.Laldika
|
R.Laldika
|
2206004WL000191
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
MZ2206004_051023APB_FTO_9109
|
2206004000NRG24041020230186914
|
7389019390
|
05/10/2023
|
C Lalrindika
|
C Lalrindika
|
2206004WL001180
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
MZ2206004_051023APB_FTO_9109
|
2206004000NRG24041020230186734
|
7389019363
|
05/10/2023
|
Zoramthangi
|
Zoramthangi
|
2206004WL001180
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1344
|
MZ2206004_051023APB_FTO_9088
|
2206004000NRG24031020230173040
|
7388475897
|
05/10/2023
|
Laldingtura
|
Laldingtura
|
2206004WL001135
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1345
|
MZ2206004_021023FTO_8693
|
2206004000NRG24021020230170482
|
7388889745
|
02/10/2023
|
Lalthangpuii
|
Lalthangpuii
|
2206004WL001106
|
00293
|
SBIN0RRMIGB
|
249
|
11/11/2023
|
No Such Account
|
|
1346
|
MZ2206003_310324APB_FTO_14922
|
2206003000NRG24310320240366261
|
3155157461
|
31/03/2024
|
Lalhriatpuii
|
Lalhriatpuii
|
2206003WL002191
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1347
|
MZ2206003_310324APB_FTO_14919
|
2206003000NRG24310320240365947
|
3155159730
|
31/03/2024
|
Lalhmunsanga
|
Lalhmunsanga
|
2206003WL002188
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1348
|
MZ2206003_300623APB_FTO_3971
|
2206003000NRG24290620230079609
|
3326679640
|
30/06/2023
|
Lalnunpuii
|
Lalnunpuii
|
2206003WL000412
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
MZ2206003_300623APB_FTO_3971
|
2206003000NRG24290620230079514
|
3326679988
|
30/06/2023
|
K.Lalchuangliana
|
K.Lalchuangliana
|
2206003WL000412
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1350
|
MZ2206003_011123APB_FTO_10051
|
2206003000NRG24011120230202456
|
7388828081
|
01/11/2023
|
K.Lalramthanga
|
K.Lalramthanga
|
2206003WL001262
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1351
|
MZ2206004_011223APB_FTO_11476
|
2206004000NRG24011220230234268
|
0205919841
|
01/12/2023
|
Remsangpuii
|
Remsangpuii
|
2206004WL001437
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240296730
|
3153506956
|
28/02/2024
|
Rimawii
|
Rimawii
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240296705
|
3153507046
|
28/02/2024
|
Rochhinga
|
Rochhinga
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240296305
|
3153507009
|
28/02/2024
|
Zarzoliana
|
Zarzoliana
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Account closed
|
|
1355
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240296275
|
3153506835
|
28/02/2024
|
Lalduhawmi
|
Lalduhawmi
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
MZ2206004_030723APB_FTO_4216
|
2206004000NRG24270620230073755
|
3325786619
|
03/07/2023
|
Lalchungnunga
|
Lalchungnunga
|
2206004WL000393
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1357
|
MZ2206003_011123FTO_10033
|
2206003000NRG24011120230201223
|
7390413259
|
01/11/2023
|
Malsawmdawnga
|
Malsawmdawnga
|
2206003WL001257
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
No Such Account
|
|
1358
|
MZ2206004_101123APB_FTO_10531
|
2206004000NRG24101120230214470
|
9671723033
|
10/11/2023
|
Laltanpuia
|
Laltanpuia
|
2206004WL001300
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
MZ2206004_140923FTO_7687
|
2206004000NRG24140920230156450
|
5836091839
|
14/09/2023
|
Lalramropuia
|
Lalramropuia
|
2206004WL000978
|
00293
|
SBIN0RRMIGB
|
249
|
23/09/2023
|
No Such Account
|
|
1360
|
MZ2206003_020523FTO_1043
|
2206003000NRG23020520230376196
|
1538116849
|
02/05/2023
|
Zoengmawia
|
Zoengmawia
|
2206003WL0001885
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
Account closed
|
|
1361
|
MZ2206003_020523FTO_1043
|
2206003000NRG23020520230376195
|
1538116848
|
02/05/2023
|
Zoengmawia
|
Zoengmawia
|
2206003WL0001885
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
Account closed
|
|
1362
|
MZ2206004_030723APB_FTO_4150
|
2206004000NRG24270620230069159
|
3326684147
|
03/07/2023
|
Kamngaihliana
|
Kamngaihliana
|
2206004WL000380
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
MZ2206004_010224FTO_13266
|
2206004000NRG24010220240274917
|
2150921993
|
01/02/2024
|
Kimkhenliani
|
Kimkhenliani
|
2206004WL0001677
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
1364
|
MZ2206003_310324APB_FTO_14939
|
2206003000NRG24310320240369938
|
3155162977
|
31/03/2024
|
Hrangrovi
|
Hrangrovi
|
2206003WL002207
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1365
|
MZ2206003_310324APB_FTO_14939
|
2206003000NRG24310320240369799
|
3155163067
|
31/03/2024
|
Hmingsangliani
|
Hmingsangliani
|
2206003WL002207
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1366
|
MZ2206003_260324APB_FTO_14512
|
2206003000NRG24250320240350368
|
3155234403
|
26/03/2024
|
Lalthlenga
|
Lalthlenga
|
2206003WL002105
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1367
|
MZ2206004_280723APB_FTO_5052
|
2206004000NRG24280720230106126
|
4139865964
|
28/07/2023
|
Rochawiliani
|
Rochawiliani
|
2206004WL000594
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
A/c Blocked or Frozen
|
|
1368
|
MZ2206004_280723APB_FTO_5082
|
2206004000NRG24280720230101508
|
4139859356
|
28/07/2023
|
Lalhawii
|
Lalhawii
|
2206004WL000583
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1369
|
MZ2206004_280723APB_FTO_5082
|
2206004000NRG24280720230101490
|
4139859435
|
28/07/2023
|
Lalchungnunga
|
Lalchungnunga
|
2206004WL000583
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1370
|
MZ2206004_280723APB_FTO_5082
|
2206004000NRG24280720230101478
|
4139858904
|
28/07/2023
|
C Lalsangzuala
|
C Lalsangzuala
|
2206004WL000583
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1371
|
MZ2206004_280224APB_FTO_13660
|
2206004000NRG24280220240299690
|
3153500038
|
28/02/2024
|
K.Zonunmawia
|
K.Zonunmawia
|
2206004WL001905
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1372
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240297029
|
3153507265
|
28/02/2024
|
Lalfakzuala
|
Lalfakzuala
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240296851
|
3153506810
|
28/02/2024
|
Lalhmingsangi
|
Lalhmingsangi
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Account closed
|
|
1374
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240296580
|
3153506955
|
28/02/2024
|
JC Vanlalruati
|
JC Vanlalruati
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240296535
|
3153507147
|
28/02/2024
|
Hmangaihrohlua
|
Hmangaihrohlua
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
MZ2206004_050623APB_FTO_2703
|
2206004000NRG24050620230035594
|
2385787316
|
05/06/2023
|
Daikhawthanga
|
Daikhawthanga
|
2206004WL000185
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1377
|
MZ2206004_040723APB_FTO_4229
|
2206004000NRG24040720230093576
|
3955035657
|
04/07/2023
|
Kailuia
|
Kailuia
|
2206004WL000499
|
00292
|
YESB0MAB008
|
1494
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
MZ2206004_040723APB_FTO_4229
|
2206004000NRG24040720230093575
|
3955035195
|
04/07/2023
|
R.Laltharzuala
|
R.Laltharzuala
|
2206004WL000499
|
00292
|
YESB0MAB008
|
1494
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1379
|
MZ2206003_011123APB_FTO_10055
|
2206003000NRG24011120230203214
|
7386711945
|
01/11/2023
|
Lalthlenga
|
Lalthlenga
|
2206003WL001264
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1380
|
MZ2206004_101123APB_FTO_10531
|
2206004000NRG24101120230214129
|
9671723068
|
10/11/2023
|
C.Lalchaka
|
C.Lalchaka
|
2206004WL001300
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1381
|
MZ2206004_130324APB_FTO_14140
|
2206004000NRG24130320240325168
|
3155118185
|
13/03/2024
|
C Lalruatsanga
|
C Lalruatsanga
|
2206004WL002017
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1382
|
MZ2206004_101123APB_FTO_10525
|
2206004000NRG24101120230212636
|
9671722389
|
10/11/2023
|
Vanlalsailova
|
Vanlalsailova
|
2206004WL001297
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1383
|
MZ2206004_101123APB_FTO_10525
|
2206004000NRG24101120230212798
|
9671721960
|
10/11/2023
|
Rozamliana
|
Rozamliana
|
2206004WL001297
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
MZ2206004_280224APB_FTO_13665
|
2206001000NRG24280220240298490
|
3153505666
|
28/02/2024
|
T. Ginchinthanga
|
T. Ginchinthanga
|
2206001WL001903
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
1385
|
MZ2206004_030723APB_FTO_4211
|
2206001000NRG24270620230075666
|
3326693136
|
03/07/2023
|
T. Ginchinthanga
|
T. Ginchinthanga
|
2206001WL000399
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1386
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230207057
|
9666171709
|
07/11/2023
|
Khawllianthangi
|
Khawllianthangi
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1387
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230206860
|
9666171896
|
07/11/2023
|
dhd
|
dhd
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1388
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230206800
|
9666171713
|
07/11/2023
|
Lalramnghaka
|
Lalramnghaka
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1389
|
MZ2206003_310324APB_FTO_14939
|
2206003000NRG24310320240370040
|
3155162625
|
31/03/2024
|
C. Ramengmawia
|
C. Ramengmawia
|
2206003WL002207
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1390
|
MZ2206004_280723FTO_5042
|
2206004000NRG24280720230106720
|
4139356837
|
28/07/2023
|
Zohmunsiami
|
Zohmunsiami
|
2206004WL000596
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
No Such Account
|
|
1391
|
MZ2206004_280723APB_FTO_5049
|
2206004000NRG24280720230106462
|
4139863195
|
28/07/2023
|
C.Lalthazuala
|
C.Lalthazuala
|
2206004WL000595
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1392
|
MZ2206004_280723APB_FTO_5052
|
2206004000NRG24280720230106216
|
4139865949
|
28/07/2023
|
HP Biaklawmi
|
HP Biaklawmi
|
2206004WL000594
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1393
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240297010
|
3153507485
|
28/02/2024
|
Lalbiaknguri
|
Lalbiaknguri
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240296400
|
3153507099
|
28/02/2024
|
Lalliannguri
|
Lalliannguri
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
MZ2206004_190324APB_FTO_14214
|
2206004000NRG24170320240337377
|
3155303281
|
19/03/2024
|
Lalpari
|
Lalpari
|
2206004WL002063
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
MZ2206004_040723APB_FTO_4229
|
2206004000NRG24040720230093500
|
3955035358
|
04/07/2023
|
Vanlaltluanga
|
Vanlaltluanga
|
2206004WL000499
|
00292
|
YESB0MAB008
|
1494
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
MZ2206004_040723APB_FTO_4229
|
2206004000NRG24040720230093255
|
3955035551
|
04/07/2023
|
Lalliantawna Chhakchhuak
|
Lalliantawna Chhakchhuak
|
2206004WL000499
|
00292
|
YESB0MAB008
|
1494
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
MZ2206004_040723APB_FTO_4229
|
2206004000NRG24040720230093247
|
3955035363
|
04/07/2023
|
K Lalchhuanawma
|
K Lalchhuanawma
|
2206004WL000499
|
00292
|
YESB0MAB008
|
1494
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
MZ2206004_040723APB_FTO_4229
|
2206004000NRG24040720230093225
|
3955035351
|
04/07/2023
|
JC Vanlalruati
|
JC Vanlalruati
|
2206004WL000499
|
00292
|
YESB0MAB008
|
1494
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
MZ2206004_140324APB_FTO_14156
|
2206001000NRG24140320240326708
|
3155115880
|
14/03/2024
|
T. Ginchinthanga
|
T. Ginchinthanga
|
2206001WL002022
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
1401
|
MZ2206003_020523FTO_1043
|
2206003000NRG23020520230376194
|
1538116864
|
02/05/2023
|
Runneihhliauva
|
Runneihhliauva
|
2206003WL0001885
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
Account closed
|
|
1402
|
MZ2206004_051223APB_FTO_11724
|
2206002000NRG24051220230245734
|
0202761826
|
05/12/2023
|
Lalruatsanga
|
Lalruatsanga
|
2206002WL001485
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1403
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230206562
|
9666171892
|
07/11/2023
|
Vanlalngaia
|
Vanlalngaia
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1404
|
MZ2206004_280723APB_FTO_5082
|
2206004000NRG24280720230101355
|
4139858884
|
28/07/2023
|
Lalrinthara
|
Lalrinthara
|
2206004WL000583
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1405
|
MZ2206004_280224APB_FTO_13660
|
2206004000NRG24280220240299742
|
3153500322
|
28/02/2024
|
Lalhmachhuana
|
Lalhmachhuana
|
2206004WL001905
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
MZ2206004_030723APB_FTO_4216
|
2206004000NRG24270620230073460
|
3325786510
|
03/07/2023
|
Lalneihthangi
|
Lalneihthangi
|
2206004WL000393
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1407
|
MZ2206004_190324APB_FTO_14214
|
2206004000NRG24170320240337603
|
3155302868
|
19/03/2024
|
R.Malsawma
|
R.Malsawma
|
2206004WL002063
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1408
|
MZ2206004_051023FTO_9125
|
2206004000NRG24051020230187408
|
7388888198
|
05/10/2023
|
Niangkhawmkimi
|
Niangkhawmkimi
|
2206004WL001184
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
|
1409
|
MZ2206004_051023APB_FTO_9105
|
2206004000NRG24041020230180977
|
7388478079
|
05/10/2023
|
Kimkhenliani
|
Kimkhenliani
|
2206004WL001165
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1410
|
MZ2206004_040723APB_FTO_4229
|
2206004000NRG24040720230093243
|
3955035642
|
04/07/2023
|
Chhandamthangi
|
Chhandamthangi
|
2206004WL000499
|
00292
|
YESB0MAB008
|
1494
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
MZ2206004_040723APB_FTO_4229
|
2206004000NRG24040720230093239
|
3955035558
|
04/07/2023
|
Lalhmangaihthangi
|
Lalhmangaihthangi
|
2206004WL000499
|
00292
|
YESB0MAB008
|
1494
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
MZ2206004_040723APB_FTO_4229
|
2206004000NRG24040720230093057
|
3955035553
|
04/07/2023
|
Kaplianthawnga
|
Kaplianthawnga
|
2206004WL000499
|
00292
|
YESB0MAB008
|
1494
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
MZ2206004_040723APB_FTO_4229
|
2206004000NRG24040720230093043
|
3955035582
|
04/07/2023
|
Lalliannguri
|
Lalliannguri
|
2206004WL000499
|
00292
|
YESB0MAB008
|
1494
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
MZ2206004_051023FTO_9081
|
2206004000NRG24031020230173826
|
7386474096
|
05/10/2023
|
Lalramropuia
|
Lalramropuia
|
2206004WL001138
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
|
1415
|
MZ2206003_290224APB_FTO_13757
|
2206003000NRG24290220240307826
|
3153516947
|
29/02/2024
|
Daniala
|
Daniala
|
2206003WL001943
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
MZ2206004_011223APB_FTO_11468
|
2206004000NRG24011220230233765
|
0205918126
|
01/12/2023
|
Nazareth Lalawmpuia
|
Nazareth Lalawmpuia
|
2206004WL001434
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
MZ2206004_101123APB_FTO_10555
|
2206004000NRG24101120230217615
|
9671725921
|
10/11/2023
|
Lalremruata
|
Lalremruata
|
2206004WL001312
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1418
|
MZ2206003_260324FTO_14529
|
2206003000NRG23010920230376776
|
3158595396
|
26/03/2024
|
Zoengmawia
|
Zoengmawia
|
2206003WL0001989
|
00293
|
SBIN0RRMIGB
|
1864
|
20/04/2024
|
No Such Account
|
|
1419
|
MZ2206004_290224APB_FTO_13695
|
2206002000NRG24290220240305115
|
3153504936
|
29/02/2024
|
Tingremi
|
Tingremi
|
2206002WL001929
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
MZ2206004_030723APB_FTO_4194
|
2206004000NRG24270620230077992
|
3326691394
|
03/07/2023
|
C.Lalthazuala
|
C.Lalthazuala
|
2206004WL000405
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1421
|
MZ2206004_030723APB_FTO_4194
|
2206004000NRG24270620230077931
|
3326691529
|
03/07/2023
|
Robuanga
|
Robuanga
|
2206004WL000405
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1422
|
MZ2206004_050623APB_FTO_2707
|
2206004000NRG24050620230036541
|
2398003338
|
05/06/2023
|
Lalchungnunga
|
Lalchungnunga
|
2206004WL000187
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1423
|
MZ2206004_050623APB_FTO_2707
|
2206004000NRG24050620230036465
|
2398003699
|
05/06/2023
|
C Lalrindika
|
C Lalrindika
|
2206004WL000187
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
MZ2206004_050623APB_FTO_2707
|
2206004000NRG24050620230036278
|
2398003737
|
05/06/2023
|
Zoramthangi
|
Zoramthangi
|
2206004WL000187
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1425
|
MZ2206004_050623APB_FTO_2707
|
2206004000NRG24050620230036267
|
2398003785
|
05/06/2023
|
Romankunga
|
Romankunga
|
2206004WL000187
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1426
|
MZ2206004_290224APB_FTO_13695
|
2206002000NRG24290220240304843
|
3153504562
|
29/02/2024
|
Lalropuia
|
Lalropuia
|
2206002WL001929
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
MZ2206004_100423APB_FTO_456
|
2206004000NRG23100420230375987
|
1533365769
|
10/04/2023
|
Chhandami
|
Chhandami
|
2206004WL001868
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1428
|
MZ2206004_310823APB_FTO_7371
|
2206004000NRG24300820230151017
|
5798775781
|
31/08/2023
|
K Lalhmingmawii
|
K Lalhmingmawii
|
2206004WL000901
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1429
|
MZ2206004_310823APB_FTO_7371
|
2206004000NRG24300820230150934
|
5798775704
|
31/08/2023
|
Biakkunga
|
Biakkunga
|
2206004WL000901
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
MZ2206003_260324FTO_14529
|
2206003000NRG23010920230376777
|
3158595397
|
26/03/2024
|
Zoengmawia
|
Zoengmawia
|
2206003WL0001989
|
00293
|
SBIN0RRMIGB
|
1864
|
20/04/2024
|
No Such Account
|
|
1431
|
MZ2206003_260324FTO_14529
|
2206003000NRG23010920230376763
|
3158595401
|
26/03/2024
|
R. Lallungmuana
|
R. Lallungmuana
|
2206003WL0001986
|
00293
|
SBIN0RRMIGB
|
1864
|
20/04/2024
|
No Such Account
|
|
1432
|
MZ2206003_260324FTO_14529
|
2206003000NRG23010920230376762
|
3158595400
|
26/03/2024
|
R. Lallungmuana
|
R. Lallungmuana
|
2206003WL0001986
|
00293
|
SBIN0RRMIGB
|
1864
|
20/04/2024
|
No Such Account
|
|
1433
|
MZ2206004_051223APB_FTO_11744
|
2206004000NRG24051220230249993
|
0206214157
|
05/12/2023
|
Hmangaihmawii
|
Hmangaihmawii
|
2206004WL001496
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
MZ2206004_051223APB_FTO_11738
|
2206004000NRG24051220230248077
|
0202763144
|
05/12/2023
|
Zarzoliana
|
Zarzoliana
|
2206004WL001493
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1435
|
MZ2206004_310823APB_FTO_7403
|
2206004000NRG24300820230155435
|
5797406526
|
31/08/2023
|
Lalfakzuala
|
Lalfakzuala
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
MZ2206004_201223APB_FTO_12550
|
2206004000NRG24201220230261132
|
0203301446
|
20/12/2023
|
R.Malsawma
|
R.Malsawma
|
2206004WL001577
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1437
|
MZ2206004_201223APB_FTO_12550
|
2206004000NRG24201220230260889
|
0203301255
|
20/12/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2206004WL001577
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1438
|
MZ2206004_051023APB_FTO_9068
|
2206004000NRG24031020230175621
|
7387127637
|
05/10/2023
|
Chawngchhungi
|
Chawngchhungi
|
2206004WL001146
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1439
|
MZ2206003_031223APB_FTO_11652
|
2206003000NRG24031220230238471
|
0205960518
|
03/12/2023
|
Helen Tlanthangpuii
|
Helen Tlanthangpuii
|
2206003WL001458
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1440
|
MZ2206004_011223APB_FTO_11468
|
2206004000NRG24011220230233750
|
0205917927
|
01/12/2023
|
K. Malsawmdawngi
|
K. Malsawmdawngi
|
2206004WL001434
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
MZ2206004_101123APB_FTO_10555
|
2206004000NRG24101120230217672
|
9671725915
|
10/11/2023
|
Kapchhingpuii
|
Kapchhingpuii
|
2206004WL001312
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
A/c Blocked or Frozen
|
|
1442
|
MZ2206004_071123APB_FTO_10433
|
2206001000NRG24071120230208927
|
9666177599
|
07/11/2023
|
Kampaua
|
Kampaua
|
2206001WL001288
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1443
|
MZ2206004_090623FTO_3010
|
2206004000NRG24090620230062802
|
2542921206
|
09/06/2023
|
Ramengmawia
|
Ramengmawia
|
2206004WL000326
|
00293
|
SBIN0RRMIGB
|
498
|
14/06/2023
|
No Such Account
|
|
1444
|
MZ2206004_290224APB_FTO_13695
|
2206002000NRG24290220240305075
|
3153504897
|
29/02/2024
|
Vanbawihthluaii
|
Vanbawihthluaii
|
2206002WL001929
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
MZ2206004_160523FTO_1740
|
2206004000NRG24160520230031356
|
1749640614
|
16/05/2023
|
Romankunga
|
Romankunga
|
2206004WL0000118
|
00293
|
SBIN0RRMIGB
|
2490
|
20/05/2023
|
Account closed
|
|
1446
|
MZ2206004_310823APB_FTO_7403
|
2206004000NRG24300820230155651
|
5797406452
|
31/08/2023
|
Rochawiliani
|
Rochawiliani
|
2206004WL000913
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
A/c Blocked or Frozen
|
|
1447
|
MZ2206004_280723APB_FTO_5090
|
2206004000NRG24270720230100347
|
4139859954
|
28/07/2023
|
R Vanlalruata
|
R Vanlalruata
|
2206004WL000578
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
MZ2206004_201223APB_FTO_12550
|
2206004000NRG24201220230261231
|
0203301455
|
20/12/2023
|
K.Zonunmawia
|
K.Zonunmawia
|
2206004WL001577
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1449
|
MZ2206004_201223APB_FTO_12550
|
2206004000NRG24201220230261081
|
0203301614
|
20/12/2023
|
Lalchhunga
|
Lalchhunga
|
2206004WL001577
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
MZ2206004_201223APB_FTO_12540
|
2206004000NRG24201220230259734
|
0203296788
|
20/12/2023
|
Lianzauva
|
Lianzauva
|
2206004WL001575
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1451
|
MZ2206004_051023APB_FTO_9068
|
2206004000NRG24031020230175347
|
7387127787
|
05/10/2023
|
Dengthangi
|
Dengthangi
|
2206004WL001146
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1452
|
MZ2206003_070623APB_FTO_2871
|
2206003000NRG24060620230049323
|
2457585623
|
07/06/2023
|
Lalnunzuala
|
Lalnunzuala
|
2206003WL000237
|
00293
|
SBIN0RRMIGB
|
2241
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1453
|
MZ2206003_271223APB_FTO_12924
|
2206003000NRG24271220230269562
|
9990631499
|
27/12/2023
|
Tanpuia
|
Tanpuia
|
2206003WL001605
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1454
|
MZ2206004_011223APB_FTO_11468
|
2206004000NRG24011220230233444
|
0205917722
|
01/12/2023
|
Khuangbuali
|
Khuangbuali
|
2206004WL001434
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1455
|
MZ2206004_030523FTO_1238
|
2206004000NRG24020520230014165
|
1538111435
|
03/05/2023
|
Peter Sianhmingthanga
|
Peter Sianhmingthanga
|
2206004WL000055
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
No Such Account
|
|
1456
|
MZ2206004_230823FTO_6398
|
2206004000NRG23230820230376723
|
4910104729
|
23/08/2023
|
Lalthankima
|
Lalthankima
|
2206004WL0001980
|
00293
|
SBIN0RRMIGB
|
1864
|
28/08/2023
|
No Such Account
|
|
1457
|
MZ2206004_230823FTO_6398
|
2206004000NRG23230820230376721
|
4910104730
|
23/08/2023
|
Lalthankima
|
Lalthankima
|
2206004WL0001980
|
00293
|
SBIN0RRMIGB
|
1864
|
28/08/2023
|
No Such Account
|
|
1458
|
MZ2206004_280224APB_FTO_13676
|
2206004000NRG24280220240297515
|
3153511068
|
28/02/2024
|
Lalrinchhana
|
Lalrinchhana
|
2206004WL001900
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
MZ2206004_201223APB_FTO_12540
|
2206004000NRG24201220230259487
|
0203296960
|
20/12/2023
|
Zamzamanga
|
Zamzamanga
|
2206004WL001575
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1460
|
MZ2206004_071123APB_FTO_10435
|
2206004000NRG24071120230208475
|
9666172474
|
07/11/2023
|
Vanramthanga
|
Vanramthanga
|
2206004WL001287
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1461
|
MZ2206004_051223APB_FTO_11738
|
2206004000NRG24051220230247953
|
0202763372
|
05/12/2023
|
G.Vanlallawma
|
G.Vanlallawma
|
2206004WL001493
|
00415
|
SBIN0005823
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1462
|
MZ2206004_051023APB_FTO_9066
|
2206004000NRG24031020230175752
|
7388482468
|
05/10/2023
|
Sunghnemi
|
Sunghnemi
|
2206004WL001147
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1463
|
MZ2206004_310823FTO_7296
|
2206002000NRG24300820230144219
|
5794477720
|
31/08/2023
|
Lalthapuii
|
Lalthapuii
|
2206002WL000880
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
No Such Account
|
|
1464
|
MZ2206003_271223FTO_12942
|
2206003000NRG24271220230272433
|
9990684440
|
27/12/2023
|
Ngintinpauva
|
Ngintinpauva
|
2206003WL001615
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
|
1465
|
MZ2206004_071123APB_FTO_10433
|
2206001000NRG24071120230208883
|
9666177544
|
07/11/2023
|
Liantulkapa
|
Liantulkapa
|
2206001WL001288
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1466
|
MZ2206003_260324FTO_14529
|
2206003000NRG23010920230376779
|
3158595407
|
26/03/2024
|
Runneihhliauva
|
Runneihhliauva
|
2206003WL0001989
|
00293
|
SBIN0RRMIGB
|
1631
|
20/04/2024
|
Account closed
|
|
1467
|
MZ2206003_260324FTO_14529
|
2206003000NRG23010920230376780
|
3158595406
|
26/03/2024
|
Runneihhliauva
|
Runneihhliauva
|
2206003WL0001989
|
00293
|
SBIN0RRMIGB
|
1398
|
20/04/2024
|
Account closed
|
|
1468
|
MZ2206003_271223APB_FTO_12924
|
2206003000NRG24271220230269705
|
9990631648
|
27/12/2023
|
F Lalduhawmi
|
F Lalduhawmi
|
2206003WL001605
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1469
|
MZ2206004_051223APB_FTO_11744
|
2206004000NRG24051220230249938
|
0206213757
|
05/12/2023
|
Rozamliana
|
Rozamliana
|
2206004WL001496
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
MZ2206004_051223APB_FTO_11738
|
2206004000NRG24051220230248223
|
0202763203
|
05/12/2023
|
Vanlalnghaka
|
Vanlalnghaka
|
2206004WL001493
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1471
|
MZ2206004_230823FTO_6398
|
2206004000NRG23230820230376725
|
4910104731
|
23/08/2023
|
Lalthankima
|
Lalthankima
|
2206004WL0001980
|
00293
|
SBIN0RRMIGB
|
3029
|
28/08/2023
|
No Such Account
|
|
1472
|
MZ2206004_310823APB_FTO_7371
|
2206004000NRG24300820230151355
|
5798775832
|
31/08/2023
|
Vanlalmalsawmdawnga
|
Vanlalmalsawmdawnga
|
2206004WL000901
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1473
|
MZ2206004_280224APB_FTO_13676
|
2206004000NRG24280220240297481
|
3153511073
|
28/02/2024
|
Robuanga
|
Robuanga
|
2206004WL001900
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1474
|
MZ2206004_280723APB_FTO_5090
|
2206004000NRG24270720230100308
|
4139859796
|
28/07/2023
|
Lalramsangi
|
Lalramsangi
|
2206004WL000578
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
MZ2206004_280723APB_FTO_5090
|
2206004000NRG24270720230100041
|
4139859811
|
28/07/2023
|
Vanlalsailova
|
Vanlalsailova
|
2206004WL000578
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1476
|
MZ2206004_030723APB_FTO_4194
|
2206004000NRG24270620230077794
|
3326691349
|
03/07/2023
|
Lalthanga
|
Lalthanga
|
2206004WL000405
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1477
|
MZ2206004_201223APB_FTO_12550
|
2206004000NRG24201220230261293
|
0203301502
|
20/12/2023
|
Lalhmachhuana
|
Lalhmachhuana
|
2206004WL001577
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
MZ2206003_031223APB_FTO_11646
|
2206003000NRG24031220230239709
|
0205953039
|
03/12/2023
|
Saikapa
|
Saikapa
|
2206003WL001463
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1479
|
MZ2206003_031223APB_FTO_11652
|
2206003000NRG24031220230238484
|
0205960458
|
03/12/2023
|
Saihmingthanga
|
Saihmingthanga
|
2206003WL001458
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1480
|
MZ2206004_030723APB_FTO_4152
|
2206004000NRG24270620230067335
|
3326690728
|
03/07/2023
|
Thanglamkimi
|
Thanglamkimi
|
2206004WL000373
|
00165
|
IBKL0002045
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1481
|
MZ2206004_310823APB_FTO_7405
|
2206004000NRG24300820230155926
|
5799709999
|
31/08/2023
|
Robuanga
|
Robuanga
|
2206004WL000914
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1482
|
MZ2206003_300823APB_FTO_6902
|
2206003000NRG24300820230138079
|
5795984535
|
30/08/2023
|
Vanlalruaia
|
Vanlalruaia
|
2206003WL000854
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1483
|
MZ2206003_300623APB_FTO_4003
|
2206003000NRG24290620230082830
|
3326356983
|
30/06/2023
|
T.Lalramzauva
|
T.Lalramzauva
|
2206003WL000428
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1484
|
MZ2206003_250923APB_FTO_8067
|
2206003000NRG24250920230170001
|
7408434429
|
25/09/2023
|
K.Lalramthanga
|
K.Lalramthanga
|
2206003WL001054
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1485
|
MZ2206003_070623APB_FTO_2877
|
2206003000NRG24060620230049385
|
2457584171
|
07/06/2023
|
R Lalngura
|
R Lalngura
|
2206003WL000238
|
00293
|
SBIN0RRMIGB
|
2241
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1486
|
MZ2206004_101123APB_FTO_10551
|
2206002000NRG24101120230217060
|
9671726497
|
10/11/2023
|
Lalremliana
|
Lalremliana
|
2206002WL001310
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
MZ2206004_030523APB_FTO_1253
|
2206004000NRG24020520230015969
|
1538249664
|
03/05/2023
|
Vanhnuaithangi
|
Vanhnuaithangi
|
2206004WL000062
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1488
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211718
|
9666177118
|
07/11/2023
|
Rochhinga
|
Rochhinga
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
MZ2206004_301023FTO_9869
|
2206001000NRG24301020230196529
|
7388895850
|
30/10/2023
|
Lalmalsawmi
|
Lalmalsawmi
|
2206001WL0001237
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
1490
|
MZ2206004_030723APB_FTO_4158
|
2206004000NRG24270620230069815
|
3326688363
|
03/07/2023
|
Vanhnuaithangi
|
Vanhnuaithangi
|
2206004WL000382
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1491
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211560
|
9666177200
|
07/11/2023
|
Lalbiaktluanga
|
Lalbiaktluanga
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
MZ2206004_030523APB_FTO_1277
|
2206004000NRG24030520230018906
|
1538253249
|
03/05/2023
|
Vanlalbela
|
Vanlalbela
|
2206004WL000071
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
MZ2206004_051223APB_FTO_11734
|
2206004000NRG24051220230247302
|
0202762554
|
05/12/2023
|
Jeremy Vanlalengpuia
|
Jeremy Vanlalengpuia
|
2206004WL001490
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
MZ2206004_130324APB_FTO_14131
|
2206004000NRG24040320240315055
|
3153486497
|
13/03/2024
|
Ramengi
|
Ramengi
|
2206004WL001971
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1495
|
MZ2206003_031223FTO_11589
|
2206003000NRG24031220230234967
|
0205809631
|
03/12/2023
|
Malsawmdawnga
|
Malsawmdawnga
|
2206003WL001441
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
No Such Account
|
|
1496
|
MZ2206004_101123APB_FTO_10541
|
2206004000NRG24101120230215839
|
9671720552
|
10/11/2023
|
Kamngaihliana
|
Kamngaihliana
|
2206004WL001305
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
MZ2206004_101123APB_FTO_10541
|
2206004000NRG24101120230215995
|
9671720743
|
10/11/2023
|
Vungkhawmniangi
|
Vungkhawmniangi
|
2206004WL001305
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1498
|
MZ2206004_011223APB_FTO_11436
|
2206004000NRG24011220230228438
|
0202897006
|
01/12/2023
|
Biakveli
|
Biakveli
|
2206004WL001422
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1499
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211869
|
9666177067
|
07/11/2023
|
T.Vanlaldika
|
T.Vanlaldika
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1500
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211890
|
9666176750
|
07/11/2023
|
Lalzarliani
|
Lalzarliani
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211945
|
9666177141
|
07/11/2023
|
R.Laltharzuala
|
R.Laltharzuala
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1502
|
MZ2206004_150324APB_FTO_14167
|
2206004000NRG24150320240327936
|
3158575701
|
15/03/2024
|
Khamdova
|
Khamdova
|
2206004WL002026
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
MZ2206004_101123APB_FTO_10553
|
2206004000NRG24101120230217229
|
9671721507
|
10/11/2023
|
Biaksama
|
Biaksama
|
2206004WL001311
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1504
|
MZ2206003_310324APB_FTO_14930
|
2206003000NRG24310320240367998
|
3155144586
|
31/03/2024
|
Thanzawni
|
Thanzawni
|
2206003WL002198
|
00293
|
SBIN0RRMIGB
|
498
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1505
|
MZ2206003_310324APB_FTO_14929
|
2206003000NRG24310320240367487
|
3155161841
|
31/03/2024
|
Mannguri
|
Mannguri
|
2206003WL002197
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1506
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348335
|
3155233904
|
26/03/2024
|
Lalhlimpuia
|
Lalhlimpuia
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
MZ2206004_210324APB_FTO_14252
|
2206002000NRG24210320240347059
|
3155206532
|
21/03/2024
|
Tingremi
|
Tingremi
|
2206002WL002091
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
MZ2206004_280723APB_FTO_5092
|
2206004000NRG24280720230106937
|
4139851189
|
28/07/2023
|
Vanlalruata Hranleh
|
Vanlalruata Hranleh
|
2206004WL000598
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1509
|
MZ2206004_280723APB_FTO_5059
|
2206004000NRG24280720230104699
|
4139853986
|
28/07/2023
|
Lalthangtluangi
|
Lalthangtluangi
|
2206004WL000592
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
MZ2206004_280723APB_FTO_5059
|
2206004000NRG24280720230104582
|
4139854057
|
28/07/2023
|
Lalhmachhuani
|
Lalhmachhuani
|
2206004WL000592
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
MZ2206004_280224APB_FTO_13659
|
2206004000NRG24280220240295364
|
3153505410
|
28/02/2024
|
Zoramhmuaka
|
Zoramhmuaka
|
2206004WL001893
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1512
|
MZ2206004_280224APB_FTO_13659
|
2206004000NRG24280220240295342
|
3153505279
|
28/02/2024
|
Chawngkunga
|
Chawngkunga
|
2206004WL001893
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
MZ2206004_130324APB_FTO_14127
|
2206004000NRG24040320240313654
|
3155118295
|
13/03/2024
|
Lalthapuii
|
Lalthapuii
|
2206004WL001967
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
MZ2206003_310324APB_FTO_14919
|
2206003000NRG24310320240365808
|
3155159789
|
31/03/2024
|
R.Vanlalsiama
|
R.Vanlalsiama
|
2206003WL002188
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348333
|
3155233920
|
26/03/2024
|
HMANGAIHTLUANGA
|
HMANGAIHTLUANGA
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348212
|
3155233958
|
26/03/2024
|
Zatluangi
|
Zatluangi
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348209
|
3155234004
|
26/03/2024
|
Lalchhawna
|
Lalchhawna
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
MZ2206003_290224APB_FTO_13755
|
2206003000NRG24290220240307699
|
3153517856
|
29/02/2024
|
TS Lalhlua
|
TS Lalhlua
|
2206003WL001941
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1519
|
MZ2206003_271223APB_FTO_12962
|
2206003000NRG24271220230274443
|
9994157851
|
27/12/2023
|
Saihmingthanga
|
Saihmingthanga
|
2206003WL001626
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1520
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348282
|
3155233977
|
26/03/2024
|
Lalrochhunga
|
Lalrochhunga
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348203
|
3155233992
|
26/03/2024
|
Lallawmawma
|
Lallawmawma
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
MZ2206004_190324APB_FTO_14213
|
2206004000NRG24170320240337012
|
3158579439
|
19/03/2024
|
Zoramhmuaka
|
Zoramhmuaka
|
2206004WL002062
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1523
|
MZ2206004_101123APB_FTO_10537
|
2206004000NRG24101120230215221
|
9671721870
|
10/11/2023
|
Lalrammuana
|
Lalrammuana
|
2206004WL001303
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1524
|
MZ2206004_051023APB_FTO_9135
|
2206004000NRG24041020230185403
|
7389020652
|
05/10/2023
|
Chhandamthangi
|
Chhandamthangi
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
MZ2206004_051023APB_FTO_9135
|
2206004000NRG24041020230185306
|
7389020764
|
05/10/2023
|
Tlanghmingthangi
|
Tlanghmingthangi
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
MZ2206004_051023APB_FTO_9135
|
2206004000NRG24041020230185137
|
7389020622
|
05/10/2023
|
David Zohmingmawia
|
David Zohmingmawia
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
MZ2206003_090523APB_FTO_1526
|
2206003000NRG24090520230026342
|
1636806777
|
09/05/2023
|
Tanpuia
|
Tanpuia
|
2206003WL000091
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1528
|
MZ2206003_020823APB_FTO_5759
|
2206003000NRG24020820230124043
|
4350666162
|
02/08/2023
|
Laltlanthanga
|
Laltlanthanga
|
2206003WL000671
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1529
|
MZ2206003_060623APB_FTO_2815
|
2206003000NRG24060620230050537
|
2457581010
|
06/06/2023
|
Tanpuia
|
Tanpuia
|
2206003WL000242
|
00293
|
SBIN0RRMIGB
|
2241
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1530
|
MZ2206004_190324APB_FTO_14213
|
2206004000NRG24170320240337089
|
3158579760
|
19/03/2024
|
Vanlalbela
|
Vanlalbela
|
2206004WL002062
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
MZ2206004_101123APB_FTO_10537
|
2206004000NRG24101120230215208
|
9671721832
|
10/11/2023
|
Chin Deih sian
|
Chin Deih sian
|
2206004WL001303
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1532
|
MZ2206004_101123APB_FTO_10535
|
2206004000NRG24101120230215119
|
9671722635
|
10/11/2023
|
Lalnunmawia
|
Lalnunmawia
|
2206004WL001302
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1533
|
MZ2206004_050623APB_FTO_2725
|
2206004000NRG24050620230039063
|
2397991085
|
05/06/2023
|
K Lalhmingmawii
|
K Lalhmingmawii
|
2206004WL000196
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1534
|
MZ2206004_051023APB_FTO_9135
|
2206004000NRG24041020230185399
|
7389020768
|
05/10/2023
|
Lalhmangaihthangi
|
Lalhmangaihthangi
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
MZ2206004_051023APB_FTO_9135
|
2206004000NRG24041020230185395
|
7389021279
|
05/10/2023
|
Lalhlupuii Kawlni
|
Lalhlupuii Kawlni
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
MZ2206004_051023APB_FTO_9135
|
2206004000NRG24041020230185340
|
7389020640
|
05/10/2023
|
Hmangaihrohlua
|
Hmangaihrohlua
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
MZ2206004_051023APB_FTO_9135
|
2206004000NRG24041020230185118
|
7389020709
|
05/10/2023
|
Lalfakawma
|
Lalfakawma
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
MZ2206004_011223APB_FTO_11460
|
2206004000NRG24011220230231554
|
0202753599
|
01/12/2023
|
Lalthakimi
|
Lalthakimi
|
2206004WL001432
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
MZ2206003_300623APB_FTO_3979
|
2206003000NRG24290620230080134
|
3326380995
|
30/06/2023
|
B.Lalnghinglova
|
B.Lalnghinglova
|
2206003WL000416
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1540
|
MZ2206003_300623APB_FTO_3979
|
2206003000NRG24290620230080091
|
3326381106
|
30/06/2023
|
Rosiami
|
Rosiami
|
2206003WL000416
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1541
|
MZ2206004_190324APB_FTO_14213
|
2206004000NRG24170320240336903
|
3158579680
|
19/03/2024
|
B.Rorela
|
B.Rorela
|
2206004WL002062
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1542
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024096
|
1538255783
|
03/05/2023
|
Chalthanmawia
|
Chalthanmawia
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
MZ2206003_011123APB_FTO_10021
|
2206003000NRG24011120230200631
|
7386709691
|
01/11/2023
|
Zaliansanga
|
Zaliansanga
|
2206003WL001253
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1544
|
MZ2206004_110723FTO_4401
|
2206004000NRG23110720230376672
|
3506315519
|
11/07/2023
|
Lalthantluanga
|
Lalthantluanga
|
2206004WL0001972
|
00293
|
SBIN0RRMIGB
|
1864
|
17/07/2023
|
No Such Account
|
|
1545
|
MZ2206004_030723APB_FTO_4160
|
2206004000NRG24270620230070734
|
3326343666
|
03/07/2023
|
Thangthanliana
|
Thangthanliana
|
2206004WL000385
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1546
|
MZ2206004_100823FTO_6087
|
2206004000NRG24100820230124951
|
4662019245
|
10/08/2023
|
Mangkhawliansuma
|
Mangkhawliansuma
|
2206004WL0000705
|
00293
|
SBIN0RRMIGB
|
2241
|
18/08/2023
|
No Such Account
|
|
1547
|
MZ2206004_071123APB_FTO_10439
|
2206004000NRG24071120230208313
|
9666182795
|
07/11/2023
|
Sanglianthanga
|
Sanglianthanga
|
2206004WL001285
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1548
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024324
|
1538255800
|
03/05/2023
|
JC Vanlalruati
|
JC Vanlalruati
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024276
|
1538255403
|
03/05/2023
|
Hmangaihrohlua
|
Hmangaihrohlua
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
MZ2206004_310823APB_FTO_7310
|
2206004000NRG24300820230146117
|
5795975185
|
31/08/2023
|
R.Zalawma
|
R.Zalawma
|
2206004WL000885
|
00415
|
SBIN0005823
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
MZ2206004_280723APB_FTO_5094
|
2206004000NRG24270720230094840
|
4139766702
|
28/07/2023
|
K.Laltlanmawii
|
K.Laltlanmawii
|
2206004WL000561
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1552
|
MZ2206004_201223APB_FTO_12576
|
2206004000NRG24201220230263534
|
0203302085
|
20/12/2023
|
ZRH Sangi
|
ZRH Sangi
|
2206004WL001586
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1553
|
MZ2206004_201223APB_FTO_12545
|
2206004000NRG24201220230260452
|
0203312951
|
20/12/2023
|
Zoramhmuaka
|
Zoramhmuaka
|
2206004WL001576
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1554
|
MZ2206004_201223APB_FTO_12545
|
2206004000NRG24201220230260250
|
0203312982
|
20/12/2023
|
Zosangliana
|
Zosangliana
|
2206004WL001576
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1555
|
MZ2206004_050623APB_FTO_2701
|
2206004000NRG24050620230035549
|
2397996660
|
05/06/2023
|
Niangsianchingi
|
Niangsianchingi
|
2206004WL000184
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1556
|
MZ2206003_031223APB_FTO_11594
|
2206003000NRG24031220230238668
|
0205960661
|
03/12/2023
|
Vanlalchhawna
|
Vanlalchhawna
|
2206003WL001460
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1557
|
MZ2206004_020324APB_FTO_13792
|
2206004000NRG24010320240310340
|
3153511706
|
02/03/2024
|
Khamdova
|
Khamdova
|
2206004WL001954
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
MZ2206004_030523APB_FTO_1261
|
2206002000NRG24030520230021761
|
1538358607
|
03/05/2023
|
Lalropuia
|
Lalropuia
|
2206002WL000081
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
MZ2206004_030723APB_FTO_4160
|
2206004000NRG24270620230070767
|
3326343399
|
03/07/2023
|
Lalrinkimi
|
Lalrinkimi
|
2206004WL000385
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1560
|
MZ2206004_100823FTO_6087
|
2206004000NRG24100820230124997
|
4662019240
|
10/08/2023
|
C Lalsangzuala
|
C Lalsangzuala
|
2206004WL0000716
|
00293
|
SBIN0RRMIGB
|
1494
|
18/08/2023
|
No Such Account
|
|
1561
|
MZ2206004_100823FTO_6087
|
2206004000NRG24100820230124986
|
4662019330
|
10/08/2023
|
Zoramthangi
|
Zoramthangi
|
2206004WL0000716
|
00293
|
SBIN0RRMIGB
|
1494
|
18/08/2023
|
No Such Account
|
|
1562
|
MZ2206004_100823FTO_6087
|
2206004000NRG24100820230124985
|
4662019289
|
10/08/2023
|
Lalneihthangi
|
Lalneihthangi
|
2206004WL0000716
|
00293
|
SBIN0RRMIGB
|
1494
|
18/08/2023
|
No Such Account
|
|
1563
|
MZ2206004_071123FTO_10434
|
2206004000NRG24071120230208626
|
9666006781
|
07/11/2023
|
Zohmunsiami
|
Zohmunsiami
|
2206004WL001287
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
No Such Account
|
|
1564
|
MZ2206004_310823APB_FTO_7395
|
2206004000NRG24300820230153736
|
5795974821
|
31/08/2023
|
Mungsianthanga
|
Mungsianthanga
|
2206004WL000910
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
MZ2206004_280224APB_FTO_13674
|
2206004000NRG24280220240297312
|
3153510688
|
28/02/2024
|
HP Biaklawmi
|
HP Biaklawmi
|
2206004WL001899
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1566
|
MZ2206004_200324APB_FTO_14234
|
2206004000NRG24200320240342766
|
3153429188
|
20/03/2024
|
Lalrohlupuii
|
Lalrohlupuii
|
2206004WL002077
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1567
|
MZ2206004_200324APB_FTO_14234
|
2206004000NRG24200320240342658
|
3153429082
|
20/03/2024
|
Khamdova
|
Khamdova
|
2206004WL002077
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
MZ2206003_070623APB_FTO_2913
|
2206003000NRG24060620230053071
|
2463239036
|
07/06/2023
|
T.Lalramzauva
|
T.Lalramzauva
|
2206003WL000255
|
00293
|
SBIN0RRMIGB
|
2241
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1569
|
MZ2206003_060623APB_FTO_2823
|
2206003000NRG24060620230050254
|
2463234109
|
06/06/2023
|
K.Lalchuangliana
|
K.Lalchuangliana
|
2206003WL000241
|
00293
|
SBIN0RRMIGB
|
2241
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1570
|
MZ2206003_031223APB_FTO_11644
|
2206003000NRG24031220230237662
|
0205962117
|
03/12/2023
|
Tialiangi
|
Tialiangi
|
2206003WL001455
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1571
|
MZ2206003_031223APB_FTO_11644
|
2206003000NRG24031220230237654
|
0205962127
|
03/12/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2206003WL001455
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1572
|
MZ2206004_030723APB_FTO_4162
|
2206004000NRG24270620230071894
|
3326691800
|
03/07/2023
|
Vanlalramchhana
|
Vanlalramchhana
|
2206004WL000387
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1573
|
MZ2206004_030723APB_FTO_4162
|
2206004000NRG24270620230071831
|
3326691854
|
03/07/2023
|
Sangzela
|
Sangzela
|
2206004WL000387
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1574
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047949
|
2397992853
|
05/06/2023
|
Lalbiaknguri
|
Lalbiaknguri
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1575
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047637
|
2397993426
|
05/06/2023
|
Rochhinga
|
Rochhinga
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
MZ2206003_290224APB_FTO_13743
|
2206003000NRG24290220240303418
|
3153518673
|
29/02/2024
|
Lalnunpuii
|
Lalnunpuii
|
2206003WL001922
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
MZ2206003_250923APB_FTO_8023
|
2206003000NRG24250920230166026
|
7408428439
|
25/09/2023
|
Lalnunzuala
|
Lalnunzuala
|
2206003WL001031
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1578
|
MZ2206003_250923APB_FTO_8023
|
2206003000NRG24250920230165966
|
7408428538
|
25/09/2023
|
Saneihmawii
|
Saneihmawii
|
2206003WL001031
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1579
|
MZ2206004_280723APB_FTO_5100
|
2206004000NRG24270720230095398
|
4139851799
|
28/07/2023
|
Remsangzuala
|
Remsangzuala
|
2206004WL000564
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1580
|
MZ2206004_200324APB_FTO_14234
|
2206004000NRG24200320240342715
|
3153429010
|
20/03/2024
|
Lalthanzari
|
Lalthanzari
|
2206004WL002077
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
MZ2206004_190324APB_FTO_14223
|
2206004000NRG24170320240341090
|
3158578985
|
19/03/2024
|
Lalbiaknguri
|
Lalbiaknguri
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
MZ2206004_190324APB_FTO_14223
|
2206004000NRG24170320240340837
|
3158579014
|
19/03/2024
|
Kalkhama
|
Kalkhama
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
MZ2206004_190324APB_FTO_14223
|
2206004000NRG24170320240340668
|
3158578782
|
19/03/2024
|
Lalhmangaihthangi
|
Lalhmangaihthangi
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
MZ2206003_260324APB_FTO_14512
|
2206003000NRG24250320240350370
|
3155234119
|
26/03/2024
|
B.Lalramthara
|
B.Lalramthara
|
2206003WL002105
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1585
|
MZ2206003_010324FTO_13780
|
2206003000NRG24070220240280406
|
3152870538
|
01/03/2024
|
T.Lalramzauva
|
T.Lalramzauva
|
2206003WL0001757
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
No Such Account
|
|
1586
|
MZ2206003_010324FTO_13780
|
2206003000NRG24070220240280364
|
3152870546
|
01/03/2024
|
Lalroliana
|
Lalroliana
|
2206003WL0001747
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
No Such Account
|
|
1587
|
MZ2206004_050623APB_FTO_2757
|
2206004000NRG24050620230044017
|
2397993956
|
05/06/2023
|
Kamngaihliana
|
Kamngaihliana
|
2206004WL000211
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
MZ2206004_040723APB_FTO_4229
|
2206004000NRG24040720230093349
|
3955035653
|
04/07/2023
|
PC.Laltlanthanga
|
PC.Laltlanthanga
|
2206004WL000499
|
00292
|
YESB0MAB008
|
1494
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
MZ2206004_040723APB_FTO_4229
|
2206004000NRG24040720230092917
|
3955035101
|
04/07/2023
|
Lalduhawmi
|
Lalduhawmi
|
2206004WL000499
|
00292
|
YESB0MAB008
|
1494
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
MZ2206004_120723FTO_4435
|
2206004000NRG23120720230376679
|
3493188456
|
12/07/2023
|
Hrangtawna
|
Hrangtawna
|
2206004WL0001973
|
00293
|
SBIN0RRMIGB
|
1398
|
17/07/2023
|
No Such Account
|
|
1591
|
MZ2206003_290224APB_FTO_13757
|
2206003000NRG24290220240307812
|
3153516955
|
29/02/2024
|
Lalchhandami
|
Lalchhandami
|
2206003WL001943
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
MZ2206003_290224APB_FTO_13757
|
2206003000NRG24290220240307809
|
3153516924
|
29/02/2024
|
Hrangkimi and C. Lalthlamuana
|
Hrangkimi and C. Lalthlamuana
|
2206003WL001943
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
MZ2206003_010324FTO_13780
|
2206003000NRG24070220240280380
|
3152870501
|
01/03/2024
|
VANLALHRIATI
|
VANLALHRIATI
|
2206003WL0001750
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
No Such Account
|
|
1594
|
MZ2206004_030723APB_FTO_4168
|
2206004000NRG24270620230070129
|
3326345754
|
03/07/2023
|
Zakipchuaii
|
Zakipchuaii
|
2206004WL000383
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1595
|
MZ2206004_040723APB_FTO_4229
|
2206004000NRG24040720230093544
|
3955035319
|
04/07/2023
|
Lalsangzuala
|
Lalsangzuala
|
2206004WL000499
|
00292
|
YESB0MAB008
|
1494
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
MZ2206004_040723APB_FTO_4229
|
2206004000NRG24040720230093233
|
3955035640
|
04/07/2023
|
Lalngaihtlingi
|
Lalngaihtlingi
|
2206004WL000499
|
00292
|
YESB0MAB008
|
1494
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
MZ2206004_040723APB_FTO_4229
|
2206004000NRG24040720230093202
|
3955035602
|
04/07/2023
|
Hmangaihsangkimi
|
Hmangaihsangkimi
|
2206004WL000499
|
00292
|
YESB0MAB008
|
1494
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
MZ2206004_040723APB_FTO_4229
|
2206004000NRG24040720230093201
|
3955035605
|
04/07/2023
|
Lalbiaktluanga
|
Lalbiaktluanga
|
2206004WL000499
|
00292
|
YESB0MAB008
|
1494
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
MZ2206003_290224APB_FTO_13757
|
2206003000NRG24290220240307840
|
3153516964
|
29/02/2024
|
Lalhruaitluanga
|
Lalhruaitluanga
|
2206003WL001943
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
MZ2206003_290224APB_FTO_13757
|
2206003000NRG24290220240307830
|
3153516951
|
29/02/2024
|
Lalchhuanawma
|
Lalchhuanawma
|
2206003WL001943
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
MZ2206003_010324FTO_13780
|
2206003000NRG24070220240280413
|
3152870539
|
01/03/2024
|
Haikipsungi
|
Haikipsungi
|
2206003WL0001762
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
No Such Account
|
|
1602
|
MZ2206003_010324FTO_13780
|
2206003000NRG24070220240280362
|
3152870544
|
01/03/2024
|
Lalroliana
|
Lalroliana
|
2206003WL0001747
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
No Such Account
|
|
1603
|
MZ2206004_040723APB_FTO_4229
|
2206004000NRG24040720230093046
|
3955035583
|
04/07/2023
|
Lalawmpuii
|
Lalawmpuii
|
2206004WL000499
|
00292
|
YESB0MAB008
|
1494
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
MZ2206004_030723APB_FTO_4172
|
2206004000NRG24270620230068162
|
3326686765
|
03/07/2023
|
Chawngchhungi
|
Chawngchhungi
|
2206004WL000375
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1605
|
MZ2206004_130324APB_FTO_14130
|
2206002000NRG24040320240314654
|
3153486453
|
13/03/2024
|
Lalropuia
|
Lalropuia
|
2206002WL001970
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
MZ2206004_030723APB_FTO_4172
|
2206004000NRG24270620230067939
|
3326686621
|
03/07/2023
|
Biaksama
|
Biaksama
|
2206004WL000375
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1607
|
MZ2206004_260923FTO_8137
|
2206004000NRG24260920230170277
|
9666003964
|
26/09/2023
|
Kimkhenliani
|
Kimkhenliani
|
2206004WL0001057
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
|
1608
|
MZ2206003_310324APB_FTO_14942
|
2206003000NRG24310320240370309
|
3155161781
|
31/03/2024
|
Vanneihthluaii
|
Vanneihthluaii
|
2206003WL002209
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
MZ2206003_260324APB_FTO_14502
|
2206003000NRG24250320240349062
|
3155287861
|
26/03/2024
|
Lalnunpuii
|
Lalnunpuii
|
2206003WL002100
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
MZ2206004_280723APB_FTO_5077
|
2206004000NRG24280720230102862
|
4139767862
|
28/07/2023
|
Lalhmachhuana
|
Lalhmachhuana
|
2206004WL000585
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
MZ2206004_280723APB_FTO_5077
|
2206004000NRG24280720230102799
|
4139767960
|
28/07/2023
|
K.Zonunmawia
|
K.Zonunmawia
|
2206004WL000585
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1612
|
MZ2206004_280723APB_FTO_5077
|
2206004000NRG24280720230102451
|
4139767876
|
28/07/2023
|
Lalpari
|
Lalpari
|
2206004WL000585
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
MZ2206004_280723APB_FTO_5077
|
2206004000NRG24280720230102387
|
4139767874
|
28/07/2023
|
Lalvenpuia
|
Lalvenpuia
|
2206004WL000585
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1614
|
MZ2206003_310324APB_FTO_14925
|
2206003000NRG24310320240366615
|
3155188324
|
31/03/2024
|
Chalrovi
|
Chalrovi
|
2206003WL002194
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1615
|
MZ2206003_290224APB_FTO_13754
|
2206003000NRG24290220240307096
|
3153676480
|
29/02/2024
|
T.Lalramzauva
|
T.Lalramzauva
|
2206003WL001940
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1616
|
MZ2206003_290224APB_FTO_13751
|
2206003000NRG24290220240306008
|
3153675598
|
29/02/2024
|
Lalhuma
|
Lalhuma
|
2206003WL001935
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1617
|
MZ2206003_250923APB_FTO_8025
|
2206003000NRG24250920230166367
|
7408436717
|
25/09/2023
|
Rihchuanmawii
|
Rihchuanmawii
|
2206003WL001032
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1618
|
MZ2206004_101123APB_FTO_10543
|
2206004000NRG24101120230216106
|
9671726187
|
10/11/2023
|
R.Lalremruata
|
R.Lalremruata
|
2206004WL001306
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1619
|
MZ2206004_210324APB_FTO_14254
|
2206004000NRG24210320240347840
|
3155200830
|
21/03/2024
|
Rozamliana
|
Rozamliana
|
2206004WL002093
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
MZ2206003_271223APB_FTO_12937
|
2206003000NRG24271220230271067
|
9990631990
|
27/12/2023
|
R Lalngura
|
R Lalngura
|
2206003WL001612
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1621
|
MZ2206004_050623APB_FTO_2741
|
2206004000NRG24050620230041703
|
2397997184
|
05/06/2023
|
Lalramsangi
|
Lalramsangi
|
2206004WL000204
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
MZ2206004_050623APB_FTO_2741
|
2206004000NRG24050620230041433
|
2397997471
|
05/06/2023
|
Vanlalsailova
|
Vanlalsailova
|
2206004WL000204
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1623
|
MZ2206003_310324APB_FTO_14925
|
2206003000NRG24310320240366719
|
3155188265
|
31/03/2024
|
Vanlalnghaki
|
Vanlalnghaki
|
2206003WL002194
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1624
|
MZ2206003_290224APB_FTO_13751
|
2206003000NRG24290220240306025
|
3153675627
|
29/02/2024
|
Lalrintluanga
|
Lalrintluanga
|
2206003WL001935
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1625
|
MZ2206004_051223APB_FTO_11713
|
2206004000NRG24051220230244066
|
0206216650
|
05/12/2023
|
Liandokimi
|
Liandokimi
|
2206004WL001479
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1626
|
MZ2206004_050623APB_FTO_2759
|
2206004000NRG24050620230045066
|
2397994655
|
05/06/2023
|
K.Thangzauva
|
K.Thangzauva
|
2206004WL000212
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1627
|
MZ2206004_041023FTO_8977
|
2206004000NRG24041020230187225
|
7388888736
|
04/10/2023
|
Lalchhanhima
|
Lalchhanhima
|
2206004WL0001181
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
1628
|
MZ2206004_041023FTO_8977
|
2206004000NRG24041020230187224
|
7388888735
|
04/10/2023
|
Lalchhanhima
|
Lalchhanhima
|
2206004WL0001181
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
1629
|
MZ2206004_310823FTO_7425
|
2206004000NRG23310820230376756
|
5794479672
|
31/08/2023
|
Daisianthanga
|
Daisianthanga
|
2206004WL0001985
|
00293
|
SBIN0RRMIGB
|
1864
|
21/09/2023
|
No Such Account
|
|
1630
|
MZ2206003_310324APB_FTO_14938
|
2206003000NRG24310320240369584
|
3155134528
|
31/03/2024
|
Saikapa
|
Saikapa
|
2206003WL002206
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1631
|
MZ2206003_260324APB_FTO_14494
|
2206003000NRG24250320240348147
|
3155234437
|
26/03/2024
|
Lalhriatpuii
|
Lalhriatpuii
|
2206003WL002096
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1632
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105811
|
4139866343
|
28/07/2023
|
Kailuia
|
Kailuia
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
MZ2206004_011223APB_FTO_11442
|
2206004000NRG24011220230229405
|
0202900438
|
01/12/2023
|
lalchhuanawma
|
lalchhuanawma
|
2206004WL001424
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1634
|
MZ2206004_071123FTO_10430
|
2206004000NRG24071120230209045
|
9666009459
|
07/11/2023
|
Lalvenhimi
|
Lalvenhimi
|
2206004WL001289
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
No Such Account
|
|
1635
|
MZ2206004_071123APB_FTO_10429
|
2206002000NRG24071120230209198
|
9666183904
|
07/11/2023
|
Vanlalliana
|
Vanlalliana
|
2206002WL001290
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1636
|
MZ2206004_071123APB_FTO_10429
|
2206002000NRG24071120230209156
|
9666183920
|
07/11/2023
|
Lalhmunsiama
|
Lalhmunsiama
|
2206002WL001290
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1637
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105918
|
4139866949
|
28/07/2023
|
Vanlalnguri
|
Vanlalnguri
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105909
|
4139866947
|
28/07/2023
|
Lalfakzuala
|
Lalfakzuala
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105476
|
4139866439
|
28/07/2023
|
Lalhmangaihthangi
|
Lalhmangaihthangi
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105462
|
4139866519
|
28/07/2023
|
JC Vanlalruati
|
JC Vanlalruati
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105283
|
4139867032
|
28/07/2023
|
Lalawmpuii
|
Lalawmpuii
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
MZ2206004_280224APB_FTO_13658
|
2206004000NRG24280220240294674
|
3153509167
|
28/02/2024
|
Chindeihmunga
|
Chindeihmunga
|
2206004WL001892
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1643
|
MZ2206004_190324APB_FTO_14222
|
2206004000NRG24190320240341968
|
3158582263
|
19/03/2024
|
Lalhmangaihpuii
|
Lalhmangaihpuii
|
2206004WL002075
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
MZ2206004_190324APB_FTO_14222
|
2206004000NRG24190320240341733
|
3158582069
|
19/03/2024
|
Lalzami
|
Lalzami
|
2206004WL002075
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
MZ2206004_051023APB_FTO_9113
|
2206004000NRG24041020230182471
|
7387125473
|
05/10/2023
|
P.Thangmawia
|
P.Thangmawia
|
2206004WL001168
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1646
|
MZ2206004_310823APB_FTO_7371
|
2206004000NRG24300820230151363
|
5798775991
|
31/08/2023
|
Lalhmachhuana
|
Lalhmachhuana
|
2206004WL000901
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
MZ2206004_310823APB_FTO_7371
|
2206004000NRG24300820230151356
|
5798775941
|
31/08/2023
|
Lalthantluanga
|
Lalthantluanga
|
2206004WL000901
|
00409
|
SIBL0000745
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1648
|
MZ2206004_310823FTO_7354
|
2206004000NRG24300820230150076
|
5794479274
|
31/08/2023
|
Lalhmelmawii
|
Lalhmelmawii
|
2206004WL000899
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
No Such Account
|
|
1649
|
MZ2206004_201223APB_FTO_12550
|
2206004000NRG24201220230261237
|
0203301661
|
20/12/2023
|
Rodinliana
|
Rodinliana
|
2206004WL001577
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1650
|
MZ2206004_201223APB_FTO_12550
|
2206004000NRG24201220230261164
|
0203301430
|
20/12/2023
|
P.Thangmawia
|
P.Thangmawia
|
2206004WL001577
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1651
|
MZ2206004_201223APB_FTO_12550
|
2206004000NRG24201220230260946
|
0203301568
|
20/12/2023
|
K Lalhmingmawii
|
K Lalhmingmawii
|
2206004WL001577
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1652
|
MZ2206004_201223APB_FTO_12540
|
2206004000NRG24201220230259933
|
0203297277
|
20/12/2023
|
Lalchungnunga
|
Lalchungnunga
|
2206004WL001575
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1653
|
MZ2206004_050623APB_FTO_2707
|
2206004000NRG24050620230036529
|
2398003199
|
05/06/2023
|
C Lalsangzuala
|
C Lalsangzuala
|
2206004WL000187
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1654
|
MZ2206004_051023FTO_9106
|
2206004000NRG24041020230181451
|
7388889440
|
05/10/2023
|
Lalhmelmawii
|
Lalhmelmawii
|
2206004WL001166
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
|
1655
|
MZ2206004_130324APB_FTO_14125
|
2206004000NRG24040320240313140
|
3153483220
|
13/03/2024
|
Zoramsiama
|
Zoramsiama
|
2206004WL001965
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
MZ2206003_290224APB_FTO_13753
|
2206003000NRG24290220240306805
|
3153678059
|
29/02/2024
|
Saikapa
|
Saikapa
|
2206003WL001938
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1657
|
MZ2206004_011223APB_FTO_11468
|
2206004000NRG24011220230233082
|
0205917892
|
01/12/2023
|
Lalremengi Hmar
|
Lalremengi Hmar
|
2206004WL001434
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
MZ2206004_071123APB_FTO_10433
|
2206001000NRG24071120230208912
|
9666177523
|
07/11/2023
|
N. Ginkhannanga
|
N. Ginkhannanga
|
2206001WL001288
|
00415
|
SBIN0005823
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
MZ2206003_260324FTO_14529
|
2206003000NRG23010920230376774
|
3158595409
|
26/03/2024
|
Runneihhliauva
|
Runneihhliauva
|
2206003WL0001989
|
00293
|
SBIN0RRMIGB
|
1864
|
20/04/2024
|
Account closed
|
|
1660
|
MZ2206004_051223APB_FTO_11744
|
2206004000NRG24051220230250041
|
0206214123
|
05/12/2023
|
Lalramsangi
|
Lalramsangi
|
2206004WL001496
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
MZ2206004_051223APB_FTO_11738
|
2206004000NRG24051220230248053
|
0202763419
|
05/12/2023
|
Thangthawnpaua
|
Thangthawnpaua
|
2206004WL001493
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1662
|
MZ2206004_280224APB_FTO_13676
|
2206004000NRG24280220240297359
|
3153511042
|
28/02/2024
|
Vanlalsawmi
|
Vanlalsawmi
|
2206004WL001900
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1663
|
MZ2206004_201223APB_FTO_12550
|
2206004000NRG24201220230260985
|
0203301435
|
20/12/2023
|
Tingdolian
|
Tingdolian
|
2206004WL001577
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1664
|
MZ2206004_201223APB_FTO_12550
|
2206004000NRG24201220230260961
|
0203301649
|
20/12/2023
|
Lalsiama Sailo
|
Lalsiama Sailo
|
2206004WL001577
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1665
|
MZ2206004_201223APB_FTO_12550
|
2206004000NRG24201220230260893
|
0203301693
|
20/12/2023
|
Robert Dengthanzuala
|
Robert Dengthanzuala
|
2206004WL001577
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1666
|
MZ2206004_050623APB_FTO_2773
|
2206004000NRG24050620230048465
|
2397990750
|
05/06/2023
|
Robuanga
|
Robuanga
|
2206004WL000224
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1667
|
MZ2206004_051023APB_FTO_9066
|
2206004000NRG24031020230175839
|
7388482368
|
05/10/2023
|
Kapchhingpuii
|
Kapchhingpuii
|
2206004WL001147
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
A/c Blocked or Frozen
|
|
1668
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024353
|
1538256119
|
03/05/2023
|
Lalliantawna Chhakchhuak
|
Lalliantawna Chhakchhuak
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024152
|
1538256121
|
03/05/2023
|
Kaplianthawnga
|
Kaplianthawnga
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
MZ2206004_280723APB_FTO_5094
|
2206004000NRG24270720230094519
|
4139766600
|
28/07/2023
|
Thanglamkimi
|
Thanglamkimi
|
2206004WL000561
|
00165
|
IBKL0002045
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1671
|
MZ2206004_201223APB_FTO_12545
|
2206004000NRG24201220230260538
|
0203312965
|
20/12/2023
|
Vanlalbela
|
Vanlalbela
|
2206004WL001576
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
MZ2206004_201223APB_FTO_12545
|
2206004000NRG24201220230260429
|
0203312976
|
20/12/2023
|
Chawngkunga
|
Chawngkunga
|
2206004WL001576
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
MZ2206004_050623APB_FTO_2711
|
2206004000NRG24050620230037093
|
2397991621
|
05/06/2023
|
Mangkhawliansuma
|
Mangkhawliansuma
|
2206004WL000189
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
A/c Blocked or Frozen
|
|
1674
|
MZ2206004_030523APB_FTO_1275
|
2206004000NRG24030520230025816
|
1538353257
|
03/05/2023
|
C Lalrindika
|
C Lalrindika
|
2206004WL000088
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
MZ2206003_290224APB_FTO_13752
|
2206003000NRG24290220240306619
|
3153516520
|
29/02/2024
|
Lalmuanpuii
|
Lalmuanpuii
|
2206003WL001937
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1676
|
MZ2206003_070623APB_FTO_2910
|
2206003000NRG24060620230052865
|
2457581944
|
07/06/2023
|
Runneihhliauva
|
Runneihhliauva
|
2206003WL000254
|
00293
|
SBIN0RRMIGB
|
2241
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1677
|
MZ2206003_031223APB_FTO_11594
|
2206003000NRG24031220230238639
|
0205960660
|
03/12/2023
|
Chalrovi
|
Chalrovi
|
2206003WL001460
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1678
|
MZ2206003_011123APB_FTO_10021
|
2206003000NRG24011120230200627
|
7386709731
|
01/11/2023
|
Vanlalruaia
|
Vanlalruaia
|
2206003WL001253
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1679
|
MZ2206004_020324APB_FTO_13792
|
2206004000NRG24010320240310397
|
3153511544
|
02/03/2024
|
Lalthanzari
|
Lalthanzari
|
2206004WL001954
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
MZ2206004_110723FTO_4401
|
2206004000NRG23110720230376669
|
3506315522
|
11/07/2023
|
Lalthantluanga
|
Lalthantluanga
|
2206004WL0001972
|
00293
|
SBIN0RRMIGB
|
1631
|
17/07/2023
|
No Such Account
|
|
1681
|
MZ2206004_030523APB_FTO_1261
|
2206002000NRG24030520230021612
|
1538358280
|
03/05/2023
|
Salianthuama
|
Salianthuama
|
2206002WL000081
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
MZ2206004_100823FTO_6087
|
2206004000NRG24100820230125030
|
4662019269
|
10/08/2023
|
Lalrongura
|
Lalrongura
|
2206004WL0000719
|
00293
|
SBIN0RRMIGB
|
1494
|
18/08/2023
|
Account closed
|
|
1683
|
MZ2206004_100823FTO_6087
|
2206004000NRG24100820230125024
|
4662019323
|
10/08/2023
|
Thangthanliana
|
Thangthanliana
|
2206004WL0000719
|
00293
|
SBIN0RRMIGB
|
1494
|
18/08/2023
|
Account closed
|
|
1684
|
MZ2206004_100823FTO_6087
|
2206004000NRG24100820230124991
|
4662019295
|
10/08/2023
|
Lalchungnunga
|
Lalchungnunga
|
2206004WL0000716
|
00293
|
SBIN0RRMIGB
|
2241
|
18/08/2023
|
No Such Account
|
|
1685
|
MZ2206004_100823FTO_6087
|
2206004000NRG24100820230124943
|
4662019294
|
10/08/2023
|
Kimkhenliani
|
Kimkhenliani
|
2206004WL0000703
|
00293
|
SBIN0RRMIGB
|
1494
|
18/08/2023
|
Account closed
|
|
1686
|
MZ2206004_071123APB_FTO_10439
|
2206004000NRG24071120230208351
|
9666182790
|
07/11/2023
|
Lalngengpuii
|
Lalngengpuii
|
2206004WL001285
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1687
|
MZ2206004_030523FTO_1274
|
2206004000NRG24030520230026011
|
1538115973
|
03/05/2023
|
Jeptha Vanlalrinsanga
|
Jeptha Vanlalrinsanga
|
2206004WL000088
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Account closed
|
|
1688
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024718
|
1538255449
|
03/05/2023
|
Chuangveli
|
Chuangveli
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024663
|
1538255695
|
03/05/2023
|
R.Laltharzuala
|
R.Laltharzuala
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1690
|
MZ2206003_310324APB_FTO_14938
|
2206003000NRG24310320240369509
|
3155134370
|
31/03/2024
|
SR Aihranga
|
SR Aihranga
|
2206003WL002206
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1691
|
MZ2206003_310324APB_FTO_14918
|
2206003000NRG24310320240365639
|
3155137363
|
31/03/2024
|
Lalthanzama
|
Lalthanzama
|
2206003WL002187
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1692
|
MZ2206003_290224APB_FTO_13756
|
2206003000NRG24290220240307742
|
3153677963
|
29/02/2024
|
Saihmingthanga
|
Saihmingthanga
|
2206003WL001942
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1693
|
MZ2206003_260324APB_FTO_14522
|
2206003000NRG24260320240351857
|
3155234809
|
26/03/2024
|
Lalrammuana
|
Lalrammuana
|
2206003WL002111
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1694
|
MZ2206003_260324APB_FTO_14487
|
2206003000NRG24140320240325310
|
3155198706
|
26/03/2024
|
Lalthanzama
|
Lalthanzama
|
2206003WL002018
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1695
|
MZ2206003_060623APB_FTO_2817
|
2206003000NRG24060620230048876
|
2463235022
|
06/06/2023
|
Ramchawia
|
Ramchawia
|
2206003WL000234
|
00293
|
SBIN0RRMIGB
|
2241
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1696
|
MZ2206003_031223APB_FTO_11596
|
2206003000NRG24031220230238874
|
0202890951
|
03/12/2023
|
Thanglawta
|
Thanglawta
|
2206003WL001461
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1697
|
MZ2206003_260324APB_FTO_14522
|
2206003000NRG24260320240351770
|
3155234961
|
26/03/2024
|
Jacobi
|
Jacobi
|
2206003WL002111
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1698
|
MZ2206004_011223APB_FTO_11442
|
2206004000NRG24011220230229418
|
0202900380
|
01/12/2023
|
R.Laldika
|
R.Laldika
|
2206004WL001424
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
MZ2206004_011223APB_FTO_11442
|
2206004000NRG24011220230229730
|
0202900539
|
01/12/2023
|
Lalmuanpuia
|
Lalmuanpuia
|
2206004WL001424
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1700
|
MZ2206003_080423FTO_401
|
2206003000NRG23070420230375906
|
1394244976
|
08/04/2023
|
Rohluma
|
Rohluma
|
2206003WL0001859
|
00293
|
SBIN0RRMIGB
|
1864
|
10/05/2023
|
Account closed
|
|
1701
|
MZ2206003_310324APB_FTO_14938
|
2206003000NRG24310320240369513
|
3155134373
|
31/03/2024
|
Ngaihzuala
|
Ngaihzuala
|
2206003WL002206
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1702
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105438
|
4139867081
|
28/07/2023
|
Lalbiaktluanga
|
Lalbiaktluanga
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105383
|
4139866408
|
28/07/2023
|
Tlanghmingthangi
|
Tlanghmingthangi
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
MZ2206004_041023FTO_8977
|
2206004000NRG24260920230170374
|
7388888732
|
04/10/2023
|
Ngaichingi
|
Ngaichingi
|
2206004WL0001077
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Account closed
|
|
1705
|
MZ2206004_190324APB_FTO_14222
|
2206004000NRG24190320240341769
|
3158581872
|
19/03/2024
|
Lalthlamuani
|
Lalthlamuani
|
2206004WL002075
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1706
|
MZ2206004_051223APB_FTO_11713
|
2206004000NRG24051220230243893
|
0206216831
|
05/12/2023
|
Lunsiansangi
|
Lunsiansangi
|
2206004WL001479
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1707
|
MZ2206004_051023APB_FTO_9113
|
2206004000NRG24041020230182388
|
7387125520
|
05/10/2023
|
Lalchhunga
|
Lalchhunga
|
2206004WL001168
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
MZ2206004_051023APB_FTO_9113
|
2206004000NRG24041020230182171
|
7386755154
|
05/10/2023
|
Biakkunga
|
Biakkunga
|
2206004WL001168
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
MZ2206003_260324APB_FTO_14522
|
2206003000NRG24260320240351519
|
3155234913
|
26/03/2024
|
Hmingsangliani
|
Hmingsangliani
|
2206003WL002111
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1710
|
MZ2206004_011223APB_FTO_11442
|
2206004000NRG24011220230229555
|
0202900629
|
01/12/2023
|
Lalramthari
|
Lalramthari
|
2206004WL001424
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1711
|
MZ2206004_201223APB_FTO_12749
|
2206004000NRG24201220230265298
|
0203305316
|
20/12/2023
|
Lalrinchhana
|
Lalrinchhana
|
2206004WL001589
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105581
|
4139866431
|
28/07/2023
|
Rochhinga
|
Rochhinga
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
MZ2206004_280224APB_FTO_13658
|
2206004000NRG24280220240294689
|
3153508882
|
28/02/2024
|
Lalpanmeka
|
Lalpanmeka
|
2206004WL001892
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1714
|
MZ2206004_041023FTO_8977
|
2206004000NRG24260920230170352
|
7388888752
|
04/10/2023
|
Lunsiansangi
|
Lunsiansangi
|
2206004WL0001067
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Account closed
|
|
1715
|
MZ2206003_031223APB_FTO_11596
|
2206003000NRG24031220230238886
|
0202891264
|
03/12/2023
|
Thangseia
|
Thangseia
|
2206003WL001461
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1716
|
MZ2206004_101123APB_FTO_10539
|
2206004000NRG24101120230215518
|
9671723581
|
10/11/2023
|
Tlangremmawia
|
Tlangremmawia
|
2206004WL001304
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1717
|
MZ2206004_101123APB_FTO_10539
|
2206004000NRG24101120230215524
|
9671723609
|
10/11/2023
|
Joseph Lalhlimpuia
|
Joseph Lalhlimpuia
|
2206004WL001304
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1718
|
MZ2206003_260324APB_FTO_14522
|
2206003000NRG24260320240351759
|
3155234782
|
26/03/2024
|
C. Ramengmawia
|
C. Ramengmawia
|
2206003WL002111
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1719
|
MZ2206004_011223APB_FTO_11442
|
2206004000NRG24011220230229441
|
0202900183
|
01/12/2023
|
Lalneihchhungi
|
Lalneihchhungi
|
2206004WL001424
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1720
|
MZ2206003_080423FTO_401
|
2206003000NRG23070420230375923
|
1394244971
|
08/04/2023
|
Runneihhliauva
|
Runneihhliauva
|
2206003WL0001863
|
00293
|
SBIN0RRMIGB
|
1864
|
10/05/2023
|
No Such Account
|
|
1721
|
MZ2206004_011223APB_FTO_11442
|
2206004000NRG24011220230229816
|
0202900427
|
01/12/2023
|
Lalthankima
|
Lalthankima
|
2206004WL001424
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1722
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105864
|
4139866387
|
28/07/2023
|
Chuangveli
|
Chuangveli
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105779
|
4139866351
|
28/07/2023
|
Lalsangzuala
|
Lalsangzuala
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105417
|
4139867080
|
28/07/2023
|
Hmangaihrohlua
|
Hmangaihrohlua
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105350
|
4139866338
|
28/07/2023
|
Siamliana
|
Siamliana
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
MZ2206004_280224APB_FTO_13658
|
2206004000NRG24280220240295036
|
3153509004
|
28/02/2024
|
Lalramluaha
|
Lalramluaha
|
2206004WL001892
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1727
|
MZ2206004_190324APB_FTO_14222
|
2206004000NRG24190320240342029
|
3158582275
|
19/03/2024
|
Lalthangtluangi
|
Lalthangtluangi
|
2206004WL002075
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
MZ2206004_190324APB_FTO_14208
|
2206004000NRG24170320240335295
|
3158581604
|
19/03/2024
|
Lalrosiama
|
Lalrosiama
|
2206004WL002058
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1729
|
MZ2206004_051223APB_FTO_11713
|
2206004000NRG24051220230244368
|
0206216292
|
05/12/2023
|
Dawnglamthanga
|
Dawnglamthanga
|
2206004WL001479
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
MZ2206004_050623APB_FTO_2759
|
2206004000NRG24050620230045015
|
2397994712
|
05/06/2023
|
Laldinliana
|
Laldinliana
|
2206004WL000212
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
MZ2206003_290224APB_FTO_13756
|
2206003000NRG24290220240307729
|
3153678022
|
29/02/2024
|
Helen Tlanthangpuii
|
Helen Tlanthangpuii
|
2206003WL001942
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1732
|
MZ2206004_101123APB_FTO_10539
|
2206004000NRG24101120230215546
|
9671723787
|
10/11/2023
|
Kaphmingthangi
|
Kaphmingthangi
|
2206004WL001304
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1733
|
MZ2206004_210324FTO_14255
|
2206004000NRG24210320240347985
|
3155092552
|
21/03/2024
|
Lalbiakmawii
|
Lalbiakmawii
|
2206004WL0002094
|
00078
|
CNRB0004150
|
2490
|
20/04/2024
|
No Such Account
|
|
1734
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230212026
|
9666176994
|
07/11/2023
|
Lalbiaknguri
|
Lalbiaknguri
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
MZ2206004_280823FTO_6650
|
2206004000NRG24280820230134064
|
5795792537
|
28/08/2023
|
C Lalsangzuala
|
C Lalsangzuala
|
2206004WL0000835
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Account closed
|
|
1736
|
MZ2206004_280823FTO_6650
|
2206004000NRG24280820230134061
|
5795792528
|
28/08/2023
|
Lalrinthara
|
Lalrinthara
|
2206004WL0000835
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
No Such Account
|
|
1737
|
MZ2206004_280823FTO_6650
|
2206004000NRG24280820230134055
|
5795792539
|
28/08/2023
|
Lalneihthangi
|
Lalneihthangi
|
2206004WL0000835
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Account closed
|
|
1738
|
MZ2206004_280823FTO_6650
|
2206004000NRG24280820230134054
|
5795792540
|
28/08/2023
|
Lalneihthangi
|
Lalneihthangi
|
2206004WL0000835
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Account closed
|
|
1739
|
MZ2206004_280723APB_FTO_5111
|
2206004000NRG24270720230096634
|
4139768589
|
28/07/2023
|
C.Lalhunliana
|
C.Lalhunliana
|
2206004WL000569
|
00293
|
SBIN0RRMIGB
|
1245
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
MZ2206004_051223APB_FTO_11734
|
2206004000NRG24051220230247392
|
0202762381
|
05/12/2023
|
Lalruatmawii
|
Lalruatmawii
|
2206004WL001491
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1741
|
MZ2206004_050623APB_FTO_2771
|
2206004000NRG24050620230048272
|
2397996901
|
05/06/2023
|
HP Biaklawmi
|
HP Biaklawmi
|
2206004WL000217
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1742
|
MZ2206004_011223APB_FTO_11436
|
2206004000NRG24011220230228306
|
0202897127
|
01/12/2023
|
Lalchungnunga
|
Lalchungnunga
|
2206004WL001422
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1743
|
MZ2206004_011223APB_FTO_11436
|
2206004000NRG24011220230228347
|
0202897013
|
01/12/2023
|
Lalramnghaki
|
Lalramnghaki
|
2206004WL001422
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1744
|
MZ2206004_150324APB_FTO_14167
|
2206004000NRG24150320240327993
|
3158575603
|
15/03/2024
|
Lalthanzari
|
Lalthanzari
|
2206004WL002026
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
MZ2206004_310823APB_FTO_7324
|
2206002000NRG24300820230147392
|
5798776920
|
31/08/2023
|
Lalnunmawia
|
Lalnunmawia
|
2206002WL000889
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1746
|
MZ2206004_310823FTO_7319
|
2206002000NRG24300820230147262
|
5794477358
|
31/08/2023
|
C Lawmsangpuia
|
C Lawmsangpuia
|
2206002WL000888
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
No Such Account
|
|
1747
|
MZ2206004_210324FTO_14255
|
2206004000NRG24210320240347984
|
3155092553
|
21/03/2024
|
Lalbiakmawii
|
Lalbiakmawii
|
2206004WL0002094
|
00078
|
CNRB0004150
|
2490
|
20/04/2024
|
No Such Account
|
|
1748
|
MZ2206004_201223FTO_12533
|
2206004000NRG24201220230259412
|
0203435293
|
20/12/2023
|
Lalthangpuii
|
Lalthangpuii
|
2206004WL001574
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
No Such Account
|
|
1749
|
MZ2206004_060923APB_FTO_7483
|
2206004000NRG24060920230156201
|
5577449693
|
06/09/2023
|
Lalramdinthara
|
Lalramdinthara
|
2206004WL000931
|
00293
|
SBIN0RRMIGB
|
498
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1750
|
MZ2206004_051223APB_FTO_11742
|
2206004000NRG24051220230249361
|
0206214370
|
05/12/2023
|
Lalmuanawma
|
Lalmuanawma
|
2206004WL001495
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1751
|
MZ2206004_030523APB_FTO_1277
|
2206004000NRG24030520230018819
|
1538253238
|
03/05/2023
|
Zoramhmuaka
|
Zoramhmuaka
|
2206004WL000071
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1752
|
MZ2206003_271223APB_FTO_12939
|
2206003000NRG24271220230271755
|
9990630163
|
27/12/2023
|
Lalawmpuii
|
Lalawmpuii
|
2206003WL001613
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1753
|
MZ2206004_280823FTO_6650
|
2206004000NRG24280820230134063
|
5795792536
|
28/08/2023
|
C Lalsangzuala
|
C Lalsangzuala
|
2206004WL0000835
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Account closed
|
|
1754
|
MZ2206004_280823FTO_6650
|
2206004000NRG24280820230134053
|
5795792530
|
28/08/2023
|
Lalchhanhima
|
Lalchhanhima
|
2206004WL0000835
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
No Such Account
|
|
1755
|
MZ2206004_030723APB_FTO_4207
|
2206004000NRG24270620230076989
|
3326692297
|
03/07/2023
|
K. Malsawmdawngi
|
K. Malsawmdawngi
|
2206004WL000403
|
00292
|
YESB0MAB008
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
MZ2206004_190324APB_FTO_14223
|
2206004000NRG24170320240340609
|
3158578841
|
19/03/2024
|
Hmangaihrohlua
|
Hmangaihrohlua
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
MZ2206004_190324APB_FTO_14223
|
2206004000NRG24170320240340408
|
3158579149
|
19/03/2024
|
David Zohmingmawia
|
David Zohmingmawia
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
MZ2206004_190324APB_FTO_14221
|
2206004000NRG24170320240338824
|
3158576770
|
19/03/2024
|
Lalremengi Hmar
|
Lalremengi Hmar
|
2206004WL002071
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047793
|
2397993303
|
05/06/2023
|
Vanlaltluanga
|
Vanlaltluanga
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047354
|
2397993199
|
05/06/2023
|
Kaplianthawnga
|
Kaplianthawnga
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047343
|
2397993209
|
05/06/2023
|
Lalawmpuii
|
Lalawmpuii
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047294
|
2397993089
|
05/06/2023
|
Vanlaltluangi
|
Vanlaltluangi
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
MZ2206004_050623APB_FTO_2751
|
2206004000NRG24050620230043425
|
2398002063
|
05/06/2023
|
Lalthapuii
|
Lalthapuii
|
2206004WL000208
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1764
|
MZ2206004_051023APB_FTO_9138
|
2206004000NRG24041020230186148
|
7388475104
|
05/10/2023
|
HP Biaklawmi
|
HP Biaklawmi
|
2206004WL001178
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1765
|
MZ2206004_051023APB_FTO_9131
|
2206004000NRG24041020230184558
|
7387133408
|
05/10/2023
|
Malsawmdawngzela
|
Malsawmdawngzela
|
2206004WL001176
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
MZ2206003_300623APB_FTO_4007
|
2206003000NRG24290620230083031
|
3326356914
|
30/06/2023
|
Thanhlira
|
Thanhlira
|
2206003WL000429
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1767
|
MZ2206003_260324APB_FTO_14519
|
2206003000NRG24250320240351192
|
3155289912
|
26/03/2024
|
Chalhmingthangi
|
Chalhmingthangi
|
2206003WL002109
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1768
|
MZ2206003_300823FTO_6979
|
2206003000NRG24220820230134007
|
5798317341
|
30/08/2023
|
Lalroliana
|
Lalroliana
|
2206003WL0000826
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
No Such Account
|
|
1769
|
MZ2206004_190324APB_FTO_14223
|
2206004000NRG24170320240340930
|
3158578637
|
19/03/2024
|
Lalhmingsangi
|
Lalhmingsangi
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Account closed
|
|
1770
|
MZ2206004_190324APB_FTO_14223
|
2206004000NRG24170320240340800
|
3158579338
|
19/03/2024
|
R.Thansiama
|
R.Thansiama
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1771
|
MZ2206004_190324APB_FTO_14223
|
2206004000NRG24170320240340378
|
3158578978
|
19/03/2024
|
Zarzoliana
|
Zarzoliana
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Account closed
|
|
1772
|
MZ2206004_190324APB_FTO_14221
|
2206004000NRG24170320240339472
|
3158576661
|
19/03/2024
|
K. Malsawmdawngi
|
K. Malsawmdawngi
|
2206004WL002071
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
MZ2206004_051023APB_FTO_9138
|
2206004000NRG24041020230185741
|
7388475293
|
05/10/2023
|
R.Laltharzuala
|
R.Laltharzuala
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1774
|
MZ2206004_051023APB_FTO_9131
|
2206004000NRG24041020230184780
|
7387133797
|
05/10/2023
|
Dengthuama
|
Dengthuama
|
2206004WL001176
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
MZ2206004_051023APB_FTO_9131
|
2206004000NRG24041020230184560
|
7387133662
|
05/10/2023
|
Lalhmangaihpuii
|
Lalhmangaihpuii
|
2206004WL001176
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024300
|
1538255401
|
03/05/2023
|
Hmangaihsangkimi
|
Hmangaihsangkimi
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024241
|
1538255787
|
03/05/2023
|
Tlanghmingthangi
|
Tlanghmingthangi
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
MZ2206004_310823APB_FTO_7368
|
2206004000NRG24300820230150460
|
5798693268
|
31/08/2023
|
Lalrinthara
|
Lalrinthara
|
2206004WL000900
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1779
|
MZ2206004_310823APB_FTO_7368
|
2206004000NRG24300820230150302
|
5798693699
|
31/08/2023
|
Lalneihthangi
|
Lalneihthangi
|
2206004WL000900
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1780
|
MZ2206004_280723APB_FTO_5094
|
2206004000NRG24270720230094705
|
4139766845
|
28/07/2023
|
Dawnglamthanga
|
Dawnglamthanga
|
2206004WL000561
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
MZ2206004_201223APB_FTO_12545
|
2206004000NRG24201220230260649
|
0203313316
|
20/12/2023
|
Lalmuanpuia
|
Lalmuanpuia
|
2206004WL001576
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1782
|
MZ2206004_201223APB_FTO_12545
|
2206004000NRG24201220230260333
|
0203313166
|
20/12/2023
|
B.Rorela
|
B.Rorela
|
2206004WL001576
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1783
|
MZ2206004_071123APB_FTO_10437
|
2206004000NRG24071120230208412
|
9666183803
|
07/11/2023
|
Zamkithanga
|
Zamkithanga
|
2206004WL001286
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1784
|
MZ2206003_300823APB_FTO_6906
|
2206003000NRG24300820230138189
|
5797408644
|
30/08/2023
|
Dorikhuma
|
Dorikhuma
|
2206003WL000856
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Account closed
|
|
1785
|
MZ2206003_260324FTO_14526
|
2206003000NRG24260320240352088
|
3155092527
|
26/03/2024
|
Lalmuanpuii
|
Lalmuanpuii
|
2206003WL0002124
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
No Such Account
|
|
1786
|
MZ2206003_070623APB_FTO_2910
|
2206003000NRG24060620230052929
|
2457581885
|
07/06/2023
|
Saikapa
|
Saikapa
|
2206003WL000254
|
00293
|
SBIN0RRMIGB
|
2241
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1787
|
MZ2206003_031223APB_FTO_11650
|
2206003000NRG24031220230238293
|
0205961643
|
03/12/2023
|
C. Ramengmawia
|
C. Ramengmawia
|
2206003WL001457
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1788
|
MZ2206003_031223APB_FTO_11650
|
2206003000NRG24031220230238111
|
0205961873
|
03/12/2023
|
Lalchhandama
|
Lalchhandama
|
2206003WL001457
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1789
|
MZ2206004_100823FTO_6087
|
2206004000NRG24100820230125032
|
4662019272
|
10/08/2023
|
Lalrongura
|
Lalrongura
|
2206004WL0000719
|
00293
|
SBIN0RRMIGB
|
1494
|
18/08/2023
|
Account closed
|
|
1790
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024586
|
1538255808
|
03/05/2023
|
Vanlaltluanga
|
Vanlaltluanga
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024070
|
1538255725
|
03/05/2023
|
David Zohmingmawia
|
David Zohmingmawia
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
MZ2206004_201223APB_FTO_12576
|
2206004000NRG24201220230263536
|
0203302220
|
20/12/2023
|
Lalthangtluangi
|
Lalthangtluangi
|
2206004WL001586
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
MZ2206004_051223APB_FTO_11726
|
2206004000NRG24051220230246312
|
0206214608
|
05/12/2023
|
C.Lalhunliana
|
C.Lalhunliana
|
2206004WL001487
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
MZ2206003_250923APB_FTO_8040
|
2206003000NRG24250920230167939
|
7408438524
|
25/09/2023
|
Lalhmunsanga
|
Lalhmunsanga
|
2206003WL001041
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1795
|
MZ2206003_090523APB_FTO_1545
|
2206003000NRG24090520230028601
|
1636811162
|
09/05/2023
|
Lalthlenga
|
Lalthlenga
|
2206003WL000099
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1796
|
MZ2206003_031223APB_FTO_11650
|
2206003000NRG24031220230238304
|
0205961723
|
03/12/2023
|
Jacobi
|
Jacobi
|
2206003WL001457
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1797
|
MZ2206004_101123FTO_10528
|
2206002000NRG24101120230213461
|
9671236454
|
10/11/2023
|
Lalthapuii
|
Lalthapuii
|
2206002WL001299
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
No Such Account
|
|
1798
|
MZ2206004_060923FTO_7482
|
2206002000NRG24060920230156306
|
5572173841
|
06/09/2023
|
Lalthapuii
|
Lalthapuii
|
2206002WL000948
|
00293
|
SBIN0RRMIGB
|
498
|
13/09/2023
|
No Such Account
|
|
1799
|
MZ2206003_020823APB_FTO_5754
|
2206003000NRG24020820230123600
|
4350138841
|
02/08/2023
|
SR Aihranga
|
SR Aihranga
|
2206003WL000669
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1800
|
MZ2206004_100823FTO_6087
|
2206004000NRG24100820230124992
|
4662019296
|
10/08/2023
|
Lalchungnunga
|
Lalchungnunga
|
2206004WL0000716
|
00293
|
SBIN0RRMIGB
|
1494
|
18/08/2023
|
No Such Account
|
|
1801
|
MZ2206004_071123APB_FTO_10437
|
2206004000NRG24071120230208406
|
9666183828
|
07/11/2023
|
Hnunzachina
|
Hnunzachina
|
2206004WL001286
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1802
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024433
|
1538255638
|
03/05/2023
|
PC.Laltlanthanga
|
PC.Laltlanthanga
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024338
|
1538255793
|
03/05/2023
|
Lalhmangaihthangi
|
Lalhmangaihthangi
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024141
|
1538256125
|
03/05/2023
|
Lalawmpuii
|
Lalawmpuii
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
MZ2206004_011223APB_FTO_11448
|
2206004000NRG24011220230230527
|
0202897389
|
01/12/2023
|
Hnunzachina
|
Hnunzachina
|
2206004WL001427
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
MZ2206003_260324FTO_14526
|
2206003000NRG24260320240352093
|
3155092501
|
26/03/2024
|
T.Lalramzauva
|
T.Lalramzauva
|
2206003WL0002126
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
No Such Account
|
|
1807
|
MZ2206003_260324FTO_14526
|
2206003000NRG24260320240352054
|
3155092524
|
26/03/2024
|
Lalroliana
|
Lalroliana
|
2206003WL0002116
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
No Such Account
|
|
1808
|
MZ2206004_201223APB_FTO_12576
|
2206004000NRG24201220230263860
|
0203301771
|
20/12/2023
|
R.Chalhlira
|
R.Chalhlira
|
2206004WL001586
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1809
|
MZ2206004_201223APB_FTO_12576
|
2206004000NRG24201220230263475
|
0203302274
|
20/12/2023
|
Lalhmangaihpuii
|
Lalhmangaihpuii
|
2206004WL001586
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
MZ2206004_201223APB_FTO_12576
|
2206004000NRG24201220230263438
|
0203301884
|
20/12/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2206004WL001586
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
MZ2206004_201223APB_FTO_12576
|
2206004000NRG24201220230263236
|
0203301731
|
20/12/2023
|
Lalzami
|
Lalzami
|
2206004WL001586
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
MZ2206004_201223APB_FTO_12545
|
2206004000NRG24201220230260518
|
0203312939
|
20/12/2023
|
Lalchharliani
|
Lalchharliani
|
2206004WL001576
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1813
|
MZ2206004_050623APB_FTO_2701
|
2206004000NRG24050620230035511
|
2397996682
|
05/06/2023
|
Thanseii
|
Thanseii
|
2206004WL000184
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1814
|
MZ2206004_051023APB_FTO_9090
|
2206004000NRG24031020230172829
|
7388477878
|
05/10/2023
|
Ngaichingi
|
Ngaichingi
|
2206004WL001134
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1815
|
MZ2206003_290224APB_FTO_13752
|
2206003000NRG24290220240306627
|
3153516510
|
29/02/2024
|
Tialiangi
|
Tialiangi
|
2206003WL001937
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1816
|
MZ2206003_250923APB_FTO_8040
|
2206003000NRG24250920230167846
|
7408438479
|
25/09/2023
|
T.Lalramzauva
|
T.Lalramzauva
|
2206003WL001041
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1817
|
MZ2206003_090523APB_FTO_1545
|
2206003000NRG24090520230028512
|
1636811247
|
09/05/2023
|
Raltawna
|
Raltawna
|
2206003WL000099
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1818
|
MZ2206004_030723APB_FTO_4198
|
2206004000NRG24270620230077291
|
3326689703
|
03/07/2023
|
Lalhmangaihpuii
|
Lalhmangaihpuii
|
2206004WL000404
|
00292
|
YESB0MAB008
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
MZ2206004_030723APB_FTO_4198
|
2206004000NRG24270620230077086
|
3326689511
|
03/07/2023
|
Lalthlamuani
|
Lalthlamuani
|
2206004WL000404
|
00292
|
YESB0MAB008
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1820
|
MZ2206004_050623APB_FTO_2766
|
2206004000NRG24050620230046500
|
2385786895
|
05/06/2023
|
Lalhmunmawii
|
Lalhmunmawii
|
2206004WL000215
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1821
|
MZ2206003_300623APB_FTO_3983
|
2206003000NRG24290620230080980
|
3326378805
|
30/06/2023
|
Raltawna
|
Raltawna
|
2206003WL000418
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1822
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302369
|
3153597850
|
29/02/2024
|
Lalhlimpuia
|
Lalhlimpuia
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302258
|
3153597831
|
29/02/2024
|
Laldingliana
|
Laldingliana
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302193
|
3153597737
|
29/02/2024
|
Laldawnga
|
Laldawnga
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1825
|
MZ2206003_271223APB_FTO_12928
|
2206003000NRG24271220230270045
|
9994159635
|
27/12/2023
|
Lalzawnpuii
|
Lalzawnpuii
|
2206003WL001607
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1826
|
MZ2206003_271223APB_FTO_12928
|
2206003000NRG24271220230269901
|
9994159581
|
27/12/2023
|
Chalrovi
|
Chalrovi
|
2206003WL001607
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1827
|
MZ2206004_150324APB_FTO_14177
|
2206002000NRG24150320240333992
|
3158580610
|
15/03/2024
|
Lalkhawngaihthangi
|
Lalkhawngaihthangi
|
2206002WL002040
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
MZ2206003_271223FTO_12929
|
2206003000NRG24271220230270230
|
9990684515
|
27/12/2023
|
Haikipsungi
|
Haikipsungi
|
2206003WL001608
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
|
1829
|
MZ2206003_271223APB_FTO_12945
|
2206003000NRG24271220230272559
|
9994157652
|
27/12/2023
|
Farneihhaii
|
Farneihhaii
|
2206003WL001616
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1830
|
MZ2206004_030523APB_FTO_1251
|
2206004000NRG24020520230015627
|
1538254777
|
03/05/2023
|
R.Zalawma
|
R.Zalawma
|
2206004WL000061
|
00415
|
SBIN0005823
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
MZ2206004_101123APB_FTO_10527
|
2206004000NRG24101120230212971
|
9671723268
|
10/11/2023
|
RC.Rodawla
|
RC.Rodawla
|
2206004WL001298
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1832
|
MZ2206004_101123APB_FTO_10527
|
2206004000NRG24101120230213059
|
9671723325
|
10/11/2023
|
Hmara
|
Hmara
|
2206004WL001298
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1833
|
MZ2206004_101123APB_FTO_10527
|
2206004000NRG24101120230213210
|
9671723230
|
10/11/2023
|
Zosangzeli
|
Zosangzeli
|
2206004WL001298
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1834
|
MZ2206004_150324APB_FTO_14179
|
2206004000NRG24150320240334661
|
3155311484
|
15/03/2024
|
Vanlalsailova
|
Vanlalsailova
|
2206004WL002042
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1835
|
MZ2206004_071123APB_FTO_10422
|
2206004000NRG24071120230211168
|
9666181072
|
07/11/2023
|
B.Zoramchhana
|
B.Zoramchhana
|
2206004WL001294
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1836
|
MZ2206004_071123APB_FTO_10422
|
2206004000NRG24071120230210555
|
9666181190
|
07/11/2023
|
Lalthlamuani
|
Lalthlamuani
|
2206004WL001294
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1837
|
MZ2206004_071123APB_FTO_10443
|
2206004000NRG24071120230207606
|
9666176377
|
07/11/2023
|
Lalthianghlimi
|
Lalthianghlimi
|
2206004WL001283
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1838
|
MZ2206004_071123APB_FTO_10443
|
2206004000NRG24071120230207495
|
9666176604
|
07/11/2023
|
Vanlalbela
|
Vanlalbela
|
2206004WL001283
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
MZ2206004_071123FTO_10432
|
2206001000NRG24071120230208905
|
9666009435
|
07/11/2023
|
Lalmalsawmi
|
Lalmalsawmi
|
2206001WL001288
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
No Such Account
|
|
1840
|
MZ2206004_011223APB_FTO_11442
|
2206004000NRG24011220230229599
|
0202900391
|
01/12/2023
|
Lalchharliani
|
Lalchharliani
|
2206004WL001424
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1841
|
MZ2206004_201223APB_FTO_12749
|
2206004000NRG24201220230265317
|
0203305412
|
20/12/2023
|
C.Lalthazuala
|
C.Lalthazuala
|
2206004WL001589
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1842
|
MZ2206004_201223FTO_12562
|
2206002000NRG24201220230262201
|
0203433146
|
20/12/2023
|
Johny Vanlalruata
|
Johny Vanlalruata
|
2206002WL001583
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
No Such Account
|
|
1843
|
MZ2206004_071123APB_FTO_10429
|
2206002000NRG24071120230209214
|
9666183884
|
07/11/2023
|
Keimanliana
|
Keimanliana
|
2206002WL001290
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1844
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105472
|
4139866854
|
28/07/2023
|
Lalhlupuii Kawlni
|
Lalhlupuii Kawlni
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105439
|
4139867078
|
28/07/2023
|
Hmangaihsangkimi
|
Hmangaihsangkimi
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105236
|
4139866490
|
28/07/2023
|
Vanlaltluangi
|
Vanlaltluangi
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105154
|
4139866404
|
28/07/2023
|
Lalduhawmi
|
Lalduhawmi
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
MZ2206004_030723FTO_4186
|
2206004000NRG24270620230075490
|
3325462848
|
03/07/2023
|
Zohmunsiami
|
Zohmunsiami
|
2206004WL000398
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
No Such Account
|
|
1849
|
MZ2206004_101123APB_FTO_10539
|
2206004000NRG24101120230215467
|
9671723781
|
10/11/2023
|
Chawngthansanga
|
Chawngthansanga
|
2206004WL001304
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1850
|
MZ2206004_051223APB_FTO_11713
|
2206004000NRG24051220230243955
|
0206216328
|
05/12/2023
|
Lalthanzari
|
Lalthanzari
|
2206004WL001479
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
MZ2206004_041023FTO_8977
|
2206004000NRG24041020230187231
|
7388888769
|
04/10/2023
|
Zoramthangi
|
Zoramthangi
|
2206004WL0001181
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
1852
|
MZ2206004_051023APB_FTO_9113
|
2206004000NRG24041020230182127
|
7387125512
|
05/10/2023
|
Lalvenpuia
|
Lalvenpuia
|
2206004WL001168
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1853
|
MZ2206003_090523APB_FTO_1571
|
2206003000NRG24090520230030888
|
1636811570
|
09/05/2023
|
Thanhlira
|
Thanhlira
|
2206003WL000110
|
00293
|
SBIN0RRMIGB
|
2241
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1854
|
MZ2206003_250923APB_FTO_8064
|
2206003000NRG24250920230169745
|
7408435854
|
25/09/2023
|
Laltluangi
|
Laltluangi
|
2206003WL001053
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
MZ2206003_260324APB_FTO_14522
|
2206003000NRG24260320240351583
|
3155234854
|
26/03/2024
|
Lalchhandama
|
Lalchhandama
|
2206003WL002111
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1856
|
MZ2206004_011223APB_FTO_11442
|
2206004000NRG24011220230229344
|
0202900441
|
01/12/2023
|
Nuthangi
|
Nuthangi
|
2206004WL001424
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1857
|
MZ2206003_080423FTO_401
|
2206003000NRG23070420230375905
|
1394244975
|
08/04/2023
|
Rohluma
|
Rohluma
|
2206003WL0001859
|
00293
|
SBIN0RRMIGB
|
1398
|
10/05/2023
|
Account closed
|
|
1858
|
MZ2206004_201223APB_FTO_12749
|
2206004000NRG24201220230265278
|
0203305310
|
20/12/2023
|
Lalmawizuali
|
Lalmawizuali
|
2206004WL001589
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1859
|
MZ2206004_201223APB_FTO_12749
|
2206004000NRG24201220230265256
|
0203305433
|
20/12/2023
|
Robuanga
|
Robuanga
|
2206004WL001589
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1860
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105890
|
4139866309
|
28/07/2023
|
Lalbiaknguri
|
Lalbiaknguri
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
MZ2206004_030723FTO_4222
|
2206004000NRG24030720230092745
|
3325452658
|
03/07/2023
|
C Lalsangzuala
|
C Lalsangzuala
|
2206004WL0000475
|
00293
|
SBIN0RRMIGB
|
2241
|
11/07/2023
|
Account closed
|
|
1862
|
MZ2206004_030523APB_FTO_1233
|
2206004000NRG24020520230017505
|
1538344837
|
03/05/2023
|
K.Laltlanmawii
|
K.Laltlanmawii
|
2206004WL000065
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1863
|
MZ2206004_160523FTO_1735
|
2206004000NRG23080520230376231
|
1749640519
|
16/05/2023
|
Lalremruatkima
|
Lalremruatkima
|
2206004WL0001895
|
00293
|
SBIN0RRMIGB
|
1864
|
20/05/2023
|
No Such Account
|
|
1864
|
MZ2206004_050623FTO_2785
|
2206004000NRG23050620230376584
|
2397751532
|
05/06/2023
|
Lalkunga
|
Lalkunga
|
2206004WL0001963
|
00293
|
SBIN0RRMIGB
|
1864
|
10/06/2023
|
Account closed
|
|
1865
|
MZ2206003_271223APB_FTO_12918
|
2206003000NRG24271220230269436
|
9994159019
|
27/12/2023
|
Vanlalruaia
|
Vanlalruaia
|
2206003WL001603
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1866
|
MZ2206004_280224APB_FTO_13687
|
2206002000NRG24280220240301679
|
3153502262
|
28/02/2024
|
Nukhuali
|
Nukhuali
|
2206002WL001914
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
MZ2206004_011223FTO_11438
|
2206004000NRG24011220230228526
|
0205814287
|
01/12/2023
|
Lalchhanhima
|
Lalchhanhima
|
2206004WL001423
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
No Such Account
|
|
1868
|
MZ2206004_101123FTO_10542
|
2206004000NRG24101120230216362
|
9671235851
|
10/11/2023
|
K Lalremsangi
|
K Lalremsangi
|
2206004WL001306
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
1869
|
MZ2206004_140324APB_FTO_14155
|
2206004000NRG24140320240326303
|
3153479715
|
14/03/2024
|
J.Vanliana
|
J.Vanliana
|
2206004WL002021
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
MZ2206004_140324APB_FTO_14155
|
2206004000NRG24140320240326542
|
3153479470
|
14/03/2024
|
K.Zonunmawia
|
K.Zonunmawia
|
2206004WL002021
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1871
|
MZ2206004_140324APB_FTO_14157
|
2206004000NRG24140320240327196
|
3153614200
|
14/03/2024
|
C Lalrindika
|
C Lalrindika
|
2206004WL002023
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240331460
|
3155302733
|
15/03/2024
|
Siamliana
|
Siamliana
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240331548
|
3155302683
|
15/03/2024
|
Lalbiaktluanga
|
Lalbiaktluanga
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240331586
|
3155302649
|
15/03/2024
|
Lalhmangaihthangi
|
Lalhmangaihthangi
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240331593
|
3155302164
|
15/03/2024
|
K Lalchhuanawma
|
K Lalchhuanawma
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
MZ2206004_051223APB_FTO_11740
|
2206002000NRG24051220230249112
|
0206217057
|
05/12/2023
|
Lalrinruala
|
Lalrinruala
|
2206002WL001494
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
MZ2206004_280224APB_FTO_13687
|
2206002000NRG24280220240301526
|
3153502171
|
28/02/2024
|
Lalhmunsiama
|
Lalhmunsiama
|
2206002WL001914
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
MZ2206004_200224FTO_13457
|
2206002000NRG24200220240281707
|
2932018526
|
20/02/2024
|
Lalnuntluanga
|
Lalnuntluanga
|
2206002WL0001837
|
00293
|
SBIN0RRMIGB
|
2241
|
13/04/2024
|
No Such Account
|
|
1879
|
MZ2206004_200224FTO_13457
|
2206002000NRG24200220240281505
|
2932018504
|
20/02/2024
|
Johny Vanlalruata
|
Johny Vanlalruata
|
2206002WL0001820
|
00293
|
SBIN0RRMIGB
|
2490
|
13/04/2024
|
No Such Account
|
|
1880
|
MZ2206004_051223FTO_11725
|
2206004000NRG24051220230246365
|
0205823784
|
05/12/2023
|
K Lalremsangi
|
K Lalremsangi
|
2206004WL001487
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
1881
|
MZ2206004_160523FTO_1735
|
2206004000NRG23080520230376249
|
1749640511
|
16/05/2023
|
Nangkhanpauva
|
Nangkhanpauva
|
2206004WL0001895
|
00293
|
SBIN0RRMIGB
|
1864
|
20/05/2023
|
No Such Account
|
|
1882
|
MZ2206004_030723APB_FTO_4146
|
2206002000NRG24270620230068705
|
3325782803
|
03/07/2023
|
Lalnunmawia
|
Lalnunmawia
|
2206002WL000378
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1883
|
MZ2206003_031223APB_FTO_11594
|
2206003000NRG24031220230238783
|
0205960714
|
03/12/2023
|
Lalzawnpuii
|
Lalzawnpuii
|
2206003WL001460
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1884
|
MZ2206003_031223APB_FTO_11650
|
2206003000NRG24031220230237969
|
0205961761
|
03/12/2023
|
Lalrinbuangi
|
Lalrinbuangi
|
2206003WL001457
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1885
|
MZ2206003_031223APB_FTO_11592
|
2206003000NRG24031220230235017
|
0205957432
|
03/12/2023
|
Lalrawnliana
|
Lalrawnliana
|
2206003WL001442
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1886
|
MZ2206004_100823FTO_6087
|
2206004000NRG24100820230125035
|
4662019324
|
10/08/2023
|
Thangthanliana
|
Thangthanliana
|
2206004WL0000719
|
00293
|
SBIN0RRMIGB
|
1494
|
18/08/2023
|
Account closed
|
|
1887
|
MZ2206004_100823FTO_6087
|
2206004000NRG24100820230125007
|
4662019321
|
10/08/2023
|
Lalthantluanga
|
Lalthantluanga
|
2206004WL0000717
|
00293
|
SBIN0RRMIGB
|
2490
|
18/08/2023
|
No Such Account
|
|
1888
|
MZ2206004_100823FTO_6087
|
2206004000NRG24100820230124999
|
4662019332
|
10/08/2023
|
Zoramthangi
|
Zoramthangi
|
2206004WL0000716
|
00293
|
SBIN0RRMIGB
|
1494
|
18/08/2023
|
No Such Account
|
|
1889
|
MZ2206004_100823FTO_6087
|
2206004000NRG24100820230124998
|
4662019288
|
10/08/2023
|
Lalneihthangi
|
Lalneihthangi
|
2206004WL0000716
|
00293
|
SBIN0RRMIGB
|
1494
|
18/08/2023
|
No Such Account
|
|
1890
|
MZ2206004_100823FTO_6087
|
2206004000NRG24100820230124984
|
4662019290
|
10/08/2023
|
Lalneihthangi
|
Lalneihthangi
|
2206004WL0000716
|
00293
|
SBIN0RRMIGB
|
2241
|
18/08/2023
|
No Such Account
|
|
1891
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024630
|
1538255662
|
03/05/2023
|
Lalsangzuala
|
Lalsangzuala
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024436
|
1538255748
|
03/05/2023
|
Thangsapi
|
Thangsapi
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1893
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024345
|
1538255814
|
03/05/2023
|
K Lalchhuanawma
|
K Lalchhuanawma
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024299
|
1538255404
|
03/05/2023
|
Lalbiaktluanga
|
Lalbiaktluanga
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024137
|
1538256124
|
03/05/2023
|
Lalliannguri
|
Lalliannguri
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1896
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024092
|
1538255726
|
03/05/2023
|
Vanlaltluangi
|
Vanlaltluangi
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024051
|
1538255671
|
03/05/2023
|
Lalfakawma
|
Lalfakawma
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
MZ2206004_310823APB_FTO_7368
|
2206004000NRG24300820230150145
|
5798693238
|
31/08/2023
|
Zamzamanga
|
Zamzamanga
|
2206004WL000900
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1899
|
MZ2206004_201223APB_FTO_12576
|
2206004000NRG24201220230263410
|
0203302107
|
20/12/2023
|
Lalrinawmi
|
Lalrinawmi
|
2206004WL001586
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
MZ2206004_201223APB_FTO_12545
|
2206004000NRG24201220230260364
|
0203312835
|
20/12/2023
|
Zosangpuii
|
Zosangpuii
|
2206004WL001576
|
00415
|
SBIN0005823
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
MZ2206004_050623APB_FTO_2711
|
2206004000NRG24050620230037049
|
2397991540
|
05/06/2023
|
Sunghnemi
|
Sunghnemi
|
2206004WL000189
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1902
|
MZ2206003_070623APB_FTO_2910
|
2206003000NRG24060620230052848
|
2457581933
|
07/06/2023
|
SR Aihranga
|
SR Aihranga
|
2206003WL000254
|
00293
|
SBIN0RRMIGB
|
2241
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1903
|
MZ2206003_020823APB_FTO_5754
|
2206003000NRG24020820230123681
|
4350138922
|
02/08/2023
|
Saikapa
|
Saikapa
|
2206003WL000669
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1904
|
MZ2206004_030723APB_FTO_4160
|
2206004000NRG24270620230070955
|
3326343410
|
03/07/2023
|
Lalrongura
|
Lalrongura
|
2206004WL000385
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1905
|
MZ2206004_150324APB_FTO_14166
|
2206004000NRG24150320240335130
|
3155134237
|
15/03/2024
|
Lalrinchhana
|
Lalrinchhana
|
2206004WL002043
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
MZ2206003_031223APB_FTO_11594
|
2206003000NRG24031220230238756
|
0205960691
|
03/12/2023
|
Vanlalnghaki
|
Vanlalnghaki
|
2206003WL001460
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1907
|
MZ2206004_020324APB_FTO_13792
|
2206004000NRG24010320240310448
|
3153511692
|
02/03/2024
|
Lalrohlupuii
|
Lalrohlupuii
|
2206004WL001954
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
MZ2206004_110723FTO_4401
|
2206004000NRG23110720230376673
|
3506315518
|
11/07/2023
|
Lalthantluanga
|
Lalthantluanga
|
2206004WL0001972
|
00293
|
SBIN0RRMIGB
|
1864
|
17/07/2023
|
No Such Account
|
|
1909
|
MZ2206003_020823APB_FTO_5754
|
2206003000NRG24020820230123617
|
4350138852
|
02/08/2023
|
Runneihhliauva
|
Runneihhliauva
|
2206003WL000669
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1910
|
MZ2206004_100823FTO_6087
|
2206004000NRG24100820230125010
|
4662019322
|
10/08/2023
|
Lalthantluanga
|
Lalthantluanga
|
2206004WL0000717
|
00293
|
SBIN0RRMIGB
|
1494
|
18/08/2023
|
No Such Account
|
|
1911
|
MZ2206004_100823FTO_6087
|
2206004000NRG24100820230125008
|
4662019319
|
10/08/2023
|
Lalthantluanga
|
Lalthantluanga
|
2206004WL0000717
|
00293
|
SBIN0RRMIGB
|
1494
|
18/08/2023
|
No Such Account
|
|
1912
|
MZ2206004_100823FTO_6087
|
2206004000NRG24100820230124987
|
4662019331
|
10/08/2023
|
Zoramthangi
|
Zoramthangi
|
2206004WL0000716
|
00293
|
SBIN0RRMIGB
|
2241
|
18/08/2023
|
No Such Account
|
|
1913
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024513
|
1538255448
|
03/05/2023
|
Lalnuntluanga
|
Lalnuntluanga
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1914
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024455
|
1538255802
|
03/05/2023
|
Rimawii
|
Rimawii
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024287
|
1538255797
|
03/05/2023
|
H.Lalrengpuii
|
H.Lalrengpuii
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1916
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024120
|
1538256122
|
03/05/2023
|
Zorinpuii
|
Zorinpuii
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1917
|
MZ2206004_310823APB_FTO_7368
|
2206004000NRG24300820230150340
|
5798693140
|
31/08/2023
|
Zoramthangi
|
Zoramthangi
|
2206004WL000900
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1918
|
MZ2206004_310823APB_FTO_7310
|
2206004000NRG24300820230146272
|
5795975116
|
31/08/2023
|
Zoramsiama
|
Zoramsiama
|
2206004WL000885
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
MZ2206004_201223APB_FTO_12576
|
2206004000NRG24201220230263303
|
0203301819
|
20/12/2023
|
Lalthakimi
|
Lalthakimi
|
2206004WL001586
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
MZ2206004_201223APB_FTO_12545
|
2206004000NRG24201220230260474
|
0203313232
|
20/12/2023
|
Lalramthari
|
Lalramthari
|
2206004WL001576
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1921
|
MZ2206004_201223APB_FTO_12545
|
2206004000NRG24201220230260347
|
0203312973
|
20/12/2023
|
Khuangseli
|
Khuangseli
|
2206004WL001576
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1922
|
MZ2206004_201223APB_FTO_12545
|
2206004000NRG24201220230260324
|
0203312986
|
20/12/2023
|
lalchhuanawma
|
lalchhuanawma
|
2206004WL001576
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1923
|
MZ2206004_050623APB_FTO_2711
|
2206004000NRG24050620230037114
|
2397991673
|
05/06/2023
|
Kamkhansinga
|
Kamkhansinga
|
2206004WL000189
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1924
|
MZ2206004_030523APB_FTO_1275
|
2206004000NRG24030520230025617
|
1538353567
|
03/05/2023
|
Romankunga
|
Romankunga
|
2206004WL000088
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1925
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105735
|
4139866527
|
28/07/2023
|
Vanlaltluanga
|
Vanlaltluanga
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105662
|
4139866386
|
28/07/2023
|
Lalnuntluanga
|
Lalnuntluanga
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105636
|
4139866314
|
28/07/2023
|
Kalkhama
|
Kalkhama
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105606
|
4139866521
|
28/07/2023
|
Rimawii
|
Rimawii
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105480
|
4139867092
|
28/07/2023
|
Chhandamthangi
|
Chhandamthangi
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
MZ2206004_201223APB_FTO_12527
|
2206004000NRG24201220230258891
|
0203311208
|
20/12/2023
|
R.Ralkapzauva
|
R.Ralkapzauva
|
2206004WL001572
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1931
|
MZ2206004_190324APB_FTO_14222
|
2206004000NRG24190320240341931
|
3158582337
|
19/03/2024
|
Lalmuanpuii
|
Lalmuanpuii
|
2206004WL002075
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
MZ2206004_041023FTO_8977
|
2206004000NRG24041020230187238
|
7388888761
|
04/10/2023
|
C Lalsangzuala
|
C Lalsangzuala
|
2206004WL0001181
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
1933
|
MZ2206004_051023APB_FTO_9113
|
2206004000NRG24041020230182189
|
7387125514
|
05/10/2023
|
Lalpari
|
Lalpari
|
2206004WL001168
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
MZ2206003_300823APB_FTO_6922
|
2206003000NRG24300820230141552
|
5794709880
|
30/08/2023
|
Rosiami
|
Rosiami
|
2206003WL000873
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1935
|
MZ2206003_250923APB_FTO_8064
|
2206003000NRG24250920230169497
|
7408435793
|
25/09/2023
|
Lalthlenga
|
Lalthlenga
|
2206003WL001053
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1936
|
MZ2206003_250923APB_FTO_8064
|
2206003000NRG24250920230169469
|
7408435942
|
25/09/2023
|
Lalnunsiama
|
Lalnunsiama
|
2206003WL001053
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1937
|
MZ2206003_090523APB_FTO_1553
|
2206003000NRG24090520230029471
|
1632285080
|
09/05/2023
|
Khuangmawii
|
Khuangmawii
|
2206003WL000103
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1938
|
MZ2206003_260324APB_FTO_14522
|
2206003000NRG24260320240351442
|
3155234683
|
26/03/2024
|
Lalrinbuangi
|
Lalrinbuangi
|
2206003WL002111
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1939
|
MZ2206003_260324APB_FTO_14522
|
2206003000NRG24260320240351719
|
3155234998
|
26/03/2024
|
Zairemtluangi
|
Zairemtluangi
|
2206003WL002111
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1940
|
MZ2206003_260324APB_FTO_14522
|
2206003000NRG24260320240351736
|
3155235114
|
26/03/2024
|
LALHRUAIZELA
|
LALHRUAIZELA
|
2206003WL002111
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1941
|
MZ2206004_030523APB_FTO_1247
|
2206004000NRG24020520230015086
|
1538255095
|
03/05/2023
|
C.Lalhunliana
|
C.Lalhunliana
|
2206004WL000059
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
MZ2206004_101123APB_FTO_10539
|
2206004000NRG24101120230215530
|
9671723840
|
10/11/2023
|
Omedi Lalmuansangi
|
Omedi Lalmuansangi
|
2206004WL001304
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1943
|
MZ2206004_101123APB_FTO_10539
|
2206004000NRG24101120230215577
|
9671723578
|
10/11/2023
|
Lalthangvunga
|
Lalthangvunga
|
2206004WL001304
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1944
|
MZ2206003_260324APB_FTO_14522
|
2206003000NRG24260320240351787
|
3155235013
|
26/03/2024
|
Zakapvunga
|
Zakapvunga
|
2206003WL002111
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1945
|
MZ2206004_310823APB_FTO_7401
|
2206004000NRG24300820230155304
|
5794706531
|
31/08/2023
|
Lalsangzuala
|
Lalsangzuala
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
MZ2206004_310823APB_FTO_7401
|
2206004000NRG24300820230155187
|
5794706678
|
31/08/2023
|
Lalnuntluanga
|
Lalnuntluanga
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
MZ2206004_310823APB_FTO_7401
|
2206004000NRG24300820230154955
|
5794706812
|
31/08/2023
|
Lalbiaktluanga
|
Lalbiaktluanga
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1948
|
MZ2206004_310823APB_FTO_7317
|
2206004000NRG24300820230147069
|
5794483848
|
31/08/2023
|
C.Lalhunliana
|
C.Lalhunliana
|
2206004WL000887
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1949
|
MZ2206003_020823APB_FTO_5700
|
2206003000NRG24010820230120041
|
4350675533
|
02/08/2023
|
Vanlalnghaki
|
Vanlalnghaki
|
2206003WL000653
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1950
|
MZ2206004_011223FTO_11449
|
2206004000NRG24011220230230746
|
0205814846
|
01/12/2023
|
Zohmunsiami
|
Zohmunsiami
|
2206004WL001428
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
No Such Account
|
|
1951
|
MZ2206004_101123APB_FTO_10533
|
2206004000NRG24101120230214724
|
9671724637
|
10/11/2023
|
Suansianthanga
|
Suansianthanga
|
2206004WL001301
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1952
|
MZ2206004_140324APB_FTO_14157
|
2206004000NRG24140320240327423
|
3153614169
|
14/03/2024
|
Lalramluaha
|
Lalramluaha
|
2206004WL002023
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1953
|
MZ2206004_150324APB_FTO_14163
|
2206004000NRG24150320240330057
|
3155133008
|
15/03/2024
|
Lalmuanpuii
|
Lalmuanpuii
|
2206004WL002031
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240331296
|
3155302577
|
15/03/2024
|
Zarzoliana
|
Zarzoliana
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Account closed
|
|
1955
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240331392
|
3155302633
|
15/03/2024
|
Lalliannguri
|
Lalliannguri
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240331590
|
3155302694
|
15/03/2024
|
Chhandamthangi
|
Chhandamthangi
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
MZ2206004_050623FTO_2785
|
2206004000NRG23050620230376626
|
2397751521
|
05/06/2023
|
Lalawmkima
|
Lalawmkima
|
2206004WL0001967
|
00293
|
SBIN0RRMIGB
|
1631
|
10/06/2023
|
No Such Account
|
|
1958
|
MZ2206004_050623FTO_2785
|
2206004000NRG23050620230376624
|
2397751516
|
05/06/2023
|
Lalawmkima
|
Lalawmkima
|
2206004WL0001967
|
00293
|
SBIN0RRMIGB
|
1398
|
10/06/2023
|
No Such Account
|
|
1959
|
MZ2206004_050623FTO_2785
|
2206004000NRG23050620230376619
|
2397751525
|
05/06/2023
|
J Lalhlimpuii
|
J Lalhlimpuii
|
2206004WL0001967
|
00293
|
SBIN0RRMIGB
|
1864
|
10/06/2023
|
No Such Account
|
|
1960
|
MZ2206003_011123APB_FTO_10032
|
2206003000NRG24011120230200848
|
7388828596
|
01/11/2023
|
Chalrovi
|
Chalrovi
|
2206003WL001256
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1961
|
MZ2206004_200224FTO_13457
|
2206002000NRG24200220240281506
|
2932018503
|
20/02/2024
|
Johny Vanlalruata
|
Johny Vanlalruata
|
2206002WL0001820
|
00293
|
SBIN0RRMIGB
|
2490
|
13/04/2024
|
No Such Account
|
|
1962
|
MZ2206003_310324APB_FTO_14932
|
2206003000NRG24310320240368546
|
3155144217
|
31/03/2024
|
Lalrimawia
|
Lalrimawia
|
2206003WL002200
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1963
|
MZ2206003_310324APB_FTO_14931
|
2206003000NRG24310320240368119
|
3155136095
|
31/03/2024
|
R.Ramthangmawia
|
R.Ramthangmawia
|
2206003WL002199
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1964
|
MZ2206004_030523APB_FTO_1291
|
2206001000NRG24030520230020302
|
1538354603
|
03/05/2023
|
N. Ginkhannanga
|
N. Ginkhannanga
|
2206001WL000076
|
00415
|
SBIN0005823
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
MZ2206004_310823APB_FTO_7401
|
2206004000NRG24300820230155260
|
5794706158
|
31/08/2023
|
Vanlaltluanga
|
Vanlaltluanga
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
MZ2206004_071123APB_FTO_10443
|
2206004000NRG24071120230207212
|
9666176205
|
07/11/2023
|
Lalbiakmawii
|
Lalbiakmawii
|
2206004WL001283
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1967
|
MZ2206004_071123FTO_10444
|
2206004000NRG24071120230206402
|
9666008536
|
07/11/2023
|
Lalchhanhima
|
Lalchhanhima
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
No Such Account
|
|
1968
|
MZ2206004_030723APB_FTO_4198
|
2206004000NRG24270620230077271
|
3326689712
|
03/07/2023
|
Vanlalsangi
|
Vanlalsangi
|
2206004WL000404
|
00292
|
YESB0MAB008
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
MZ2206004_201223APB_FTO_12536
|
2206004000NRG24201220230259201
|
0203308884
|
20/12/2023
|
Lalbiakhlui
|
Lalbiakhlui
|
2206004WL001574
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1970
|
MZ2206004_050623APB_FTO_2749
|
2206004000NRG24050620230043061
|
2398001062
|
05/06/2023
|
Vanlalruata Hranleh
|
Vanlalruata Hranleh
|
2206004WL000207
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1971
|
MZ2206004_051023APB_FTO_9062
|
2206004000NRG24031020230176392
|
7387131068
|
05/10/2023
|
Lalrohlupuii
|
Lalrohlupuii
|
2206004WL001149
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1972
|
MZ2206004_051023APB_FTO_9062
|
2206004000NRG24031020230176329
|
7387130627
|
05/10/2023
|
Lalthanzari
|
Lalthanzari
|
2206004WL001149
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
MZ2206004_051023APB_FTO_9062
|
2206004000NRG24031020230176266
|
7387130948
|
05/10/2023
|
Lunsiansangi
|
Lunsiansangi
|
2206004WL001149
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1974
|
MZ2206003_300823APB_FTO_6918
|
2206003000NRG24300820230139517
|
5797287354
|
30/08/2023
|
Saneihmawii
|
Saneihmawii
|
2206003WL000861
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1975
|
MZ2206003_300623APB_FTO_3983
|
2206003000NRG24290620230081189
|
3326378727
|
30/06/2023
|
Lalhmingliani
|
Lalhmingliani
|
2206003WL000418
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1976
|
MZ2206003_290224APB_FTO_13741
|
2206003000NRG24280220240302473
|
3153675526
|
29/02/2024
|
Malsawmtluangi
|
Malsawmtluangi
|
2206003WL001919
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1977
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302333
|
3153597890
|
29/02/2024
|
Lalchhandama
|
Lalchhandama
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1978
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302247
|
3153597868
|
29/02/2024
|
H Lalremthara
|
H Lalremthara
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302231
|
3153597891
|
29/02/2024
|
TC Ramfangzauvi
|
TC Ramfangzauvi
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1980
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302201
|
3153597825
|
29/02/2024
|
Dorikhuma
|
Dorikhuma
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1981
|
MZ2206004_150324APB_FTO_14179
|
2206004000NRG24150320240334935
|
3155311058
|
15/03/2024
|
R Vanlalruata
|
R Vanlalruata
|
2206004WL002042
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1982
|
MZ2206004_150324APB_FTO_14179
|
2206004000NRG24150320240334856
|
3155311575
|
15/03/2024
|
Hmangaihmawii
|
Hmangaihmawii
|
2206004WL002042
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1983
|
MZ2206004_150324APB_FTO_14176
|
2206004000NRG24150320240333047
|
3155301599
|
15/03/2024
|
G.Vanlallawma
|
G.Vanlallawma
|
2206004WL002039
|
00415
|
SBIN0005823
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1984
|
MZ2206004_071123APB_FTO_10422
|
2206004000NRG24071120230210721
|
9666180925
|
07/11/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2206004WL001294
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
MZ2206004_071123APB_FTO_10422
|
2206004000NRG24071120230210586
|
9666181460
|
07/11/2023
|
Lalthakimi
|
Lalthakimi
|
2206004WL001294
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
MZ2206004_310823APB_FTO_7401
|
2206004000NRG24300820230155123
|
5794706165
|
31/08/2023
|
R.Thansiama
|
R.Thansiama
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
MZ2206004_310823APB_FTO_7401
|
2206004000NRG24300820230154934
|
5794706811
|
31/08/2023
|
Hmangaihrohlua
|
Hmangaihrohlua
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1988
|
MZ2206004_310823APB_FTO_7401
|
2206004000NRG24300820230154671
|
5794706120
|
31/08/2023
|
Lalduhawmi
|
Lalduhawmi
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
MZ2206004_310823APB_FTO_7299
|
2206004000NRG24300820230145221
|
5795974431
|
31/08/2023
|
Laltanpuia
|
Laltanpuia
|
2206004WL000881
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
MZ2206003_020823APB_FTO_5700
|
2206003000NRG24010820230120068
|
4350675551
|
02/08/2023
|
Lalzawnpuii
|
Lalzawnpuii
|
2206003WL000653
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1991
|
MZ2206003_011123APB_FTO_10032
|
2206003000NRG24011120230200965
|
7388828640
|
01/11/2023
|
Vanlalnghaki
|
Vanlalnghaki
|
2206003WL001256
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1992
|
MZ2206004_150324APB_FTO_14163
|
2206004000NRG24150320240329856
|
3155132817
|
15/03/2024
|
Lalzami
|
Lalzami
|
2206004WL002031
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240331582
|
3155302154
|
15/03/2024
|
Lalhlupuii Kawlni
|
Lalhlupuii Kawlni
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
MZ2206004_310823APB_FTO_7401
|
2206004000NRG24300820230154800
|
5794706763
|
31/08/2023
|
Lalawmpuii
|
Lalawmpuii
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
MZ2206004_310823APB_FTO_7401
|
2206004000NRG24300820230154753
|
5794706383
|
31/08/2023
|
Vanlaltluangi
|
Vanlaltluangi
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
MZ2206004_310823FTO_7394
|
2206004000NRG24300820230153813
|
5798317875
|
31/08/2023
|
Niangkhawmkimi
|
Niangkhawmkimi
|
2206004WL000910
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
No Such Account
|
|
1997
|
MZ2206004_310823APB_FTO_7293
|
2206004000NRG24300820230143617
|
5795981263
|
31/08/2023
|
Hmangaihmawii
|
Hmangaihmawii
|
2206004WL000878
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1998
|
MZ2206004_200224FTO_13457
|
2206004000NRG24200220240281652
|
2932018595
|
20/02/2024
|
Kapchungnungi
|
Kapchungnungi
|
2206004WL0001831
|
00293
|
SBIN0RRMIGB
|
2241
|
13/04/2024
|
No Such Account
|
|
1999
|
MZ2206004_200224FTO_13457
|
2206004000NRG24200220240281410
|
2932018541
|
20/02/2024
|
Lalthangpuii
|
Lalthangpuii
|
2206004WL0001811
|
00293
|
SBIN0RRMIGB
|
2490
|
13/04/2024
|
No Such Account
|
|
2000
|
MZ2206004_050623APB_FTO_2763
|
2206004000NRG24050620230045889
|
2397991694
|
05/06/2023
|
Malsawmdawngzela
|
Malsawmdawngzela
|
2206004WL000214
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
MZ2206004_051023APB_FTO_9128
|
2206004000NRG24041020230184259
|
7387127296
|
05/10/2023
|
K. Malsawmdawngi
|
K. Malsawmdawngi
|
2206004WL001175
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
MZ2206004_051023APB_FTO_9128
|
2206004000NRG24041020230184063
|
7387127395
|
05/10/2023
|
Lalduhawm
|
Lalduhawm
|
2206004WL001175
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
MZ2206004_030523APB_FTO_1233
|
2206004000NRG24020520230016964
|
1538344514
|
03/05/2023
|
Lalthanzari
|
Lalthanzari
|
2206004WL000065
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
MZ2206004_160523FTO_1742
|
2206004000NRG23160520230376304
|
1749640408
|
16/05/2023
|
Romankunga
|
Romankunga
|
2206004WL0001906
|
00293
|
SBIN0RRMIGB
|
3029
|
20/05/2023
|
Account closed
|
|
2005
|
MZ2206004_050623FTO_2785
|
2206004000NRG23050620230376627
|
2397751520
|
05/06/2023
|
Lalawmkima
|
Lalawmkima
|
2206004WL0001967
|
00293
|
SBIN0RRMIGB
|
1864
|
10/06/2023
|
No Such Account
|
|
2006
|
MZ2206004_071123APB_FTO_10443
|
2206004000NRG24071120230207607
|
9666176302
|
07/11/2023
|
Lalmuanpuia
|
Lalmuanpuia
|
2206004WL001283
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2007
|
MZ2206004_071123APB_FTO_10443
|
2206004000NRG24071120230207385
|
9666176254
|
07/11/2023
|
Chawngkunga
|
Chawngkunga
|
2206004WL001283
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
MZ2206004_280723APB_FTO_5079
|
2206004000NRG24280720230101988
|
4139865024
|
28/07/2023
|
Chawngkunga
|
Chawngkunga
|
2206004WL000584
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
MZ2206004_280723APB_FTO_5079
|
2206004000NRG24280720230101923
|
4139864882
|
28/07/2023
|
Zosangpuii
|
Zosangpuii
|
2206004WL000584
|
00415
|
SBIN0005823
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
MZ2206004_290224APB_FTO_13691
|
2206004000NRG24280220240302051
|
3153504149
|
29/02/2024
|
C.Lalhunliana
|
C.Lalhunliana
|
2206004WL001916
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2011
|
MZ2206004_280723APB_FTO_5118
|
2206004000NRG24270720230097933
|
4139768482
|
28/07/2023
|
Lalthapuii
|
Lalthapuii
|
2206004WL000573
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2012
|
MZ2206004_201223APB_FTO_12536
|
2206004000NRG24201220230259304
|
0203308686
|
20/12/2023
|
Zonunsiami
|
Zonunsiami
|
2206004WL001574
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2013
|
MZ2206004_201223APB_FTO_12536
|
2206004000NRG24201220230259161
|
0203308753
|
20/12/2023
|
Laldinthari
|
Laldinthari
|
2206004WL001574
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2014
|
MZ2206004_201123FTO_10637
|
2206004000NRG24201120230218917
|
9668941287
|
20/11/2023
|
Vanlalsawmi
|
Vanlalsawmi
|
2206004WL0001346
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Account closed
|
|
2015
|
MZ2206004_201123FTO_10637
|
2206004000NRG24201120230218911
|
9668941285
|
20/11/2023
|
P.Thangmawia
|
P.Thangmawia
|
2206004WL0001344
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Account closed
|
|
2016
|
MZ2206004_050623APB_FTO_2766
|
2206004000NRG24050620230047158
|
2385786622
|
05/06/2023
|
K.Laltlanmawii
|
K.Laltlanmawii
|
2206004WL000215
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2017
|
MZ2206004_050623APB_FTO_2766
|
2206004000NRG24050620230046727
|
2385786415
|
05/06/2023
|
Helenthangi
|
Helenthangi
|
2206004WL000215
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2018
|
MZ2206004_051023APB_FTO_9062
|
2206004000NRG24031020230176737
|
7387131182
|
05/10/2023
|
Dawnglamthanga
|
Dawnglamthanga
|
2206004WL001149
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2019
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302379
|
3153597901
|
29/02/2024
|
Nithangi
|
Nithangi
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302376
|
3153597762
|
29/02/2024
|
Biakmawii
|
Biakmawii
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
MZ2206004_201223APB_FTO_12559
|
2206001000NRG24201220230261936
|
0203300016
|
20/12/2023
|
N. Ginkhannanga
|
N. Ginkhannanga
|
2206001WL001581
|
00415
|
SBIN0005823
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
MZ2206004_101123APB_FTO_10527
|
2206004000NRG24101120230213119
|
9671723352
|
10/11/2023
|
Lianhnawla
|
Lianhnawla
|
2206004WL001298
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2023
|
MZ2206004_101123APB_FTO_10527
|
2206004000NRG24101120230213197
|
9671723238
|
10/11/2023
|
Chhandami
|
Chhandami
|
2206004WL001298
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2024
|
MZ2206004_200324APB_FTO_14239
|
2206002000NRG24200320240344250
|
3153429791
|
20/03/2024
|
Nukhuali
|
Nukhuali
|
2206002WL002082
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
MZ2206004_071123APB_FTO_10443
|
2206004000NRG24071120230207433
|
9666176559
|
07/11/2023
|
JH.Lalchhanliana
|
JH.Lalchhanliana
|
2206004WL001283
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2026
|
MZ2206004_071123APB_FTO_10443
|
2206004000NRG24071120230207219
|
9666176266
|
07/11/2023
|
Nuthangi
|
Nuthangi
|
2206004WL001283
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2027
|
MZ2206004_030723APB_FTO_4198
|
2206004000NRG24270620230077254
|
3326689584
|
03/07/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2206004WL000404
|
00292
|
YESB0MAB008
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2028
|
MZ2206004_201223APB_FTO_12536
|
2206004000NRG24201220230259230
|
0203308856
|
20/12/2023
|
Lalchungnunga
|
Lalchungnunga
|
2206004WL001574
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2029
|
MZ2206004_150324APB_FTO_14165
|
2206004000NRG24150320240332994
|
3155131591
|
15/03/2024
|
HP Biaklawmi
|
HP Biaklawmi
|
2206004WL002038
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2030
|
MZ2206004_050623APB_FTO_2766
|
2206004000NRG24050620230046836
|
2385786483
|
05/06/2023
|
Thanglamkimi
|
Thanglamkimi
|
2206004WL000215
|
00165
|
IBKL0002045
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2031
|
MZ2206004_050623APB_FTO_2749
|
2206004000NRG24050620230042955
|
2398001048
|
05/06/2023
|
Hrangtawna
|
Hrangtawna
|
2206004WL000207
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Account Holder Expired
|
|
2032
|
MZ2206004_051023APB_FTO_9062
|
2206004000NRG24031020230176872
|
7387131199
|
05/10/2023
|
K.Laltlanmawii
|
K.Laltlanmawii
|
2206004WL001149
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2033
|
MZ2206003_300823APB_FTO_6957
|
2206003000NRG24300820230142981
|
5797286442
|
30/08/2023
|
Zakapvunga
|
Zakapvunga
|
2206003WL000876
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2034
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302357
|
3153597924
|
29/02/2024
|
Lalhmunsiama
|
Lalhmunsiama
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302319
|
3153597926
|
29/02/2024
|
Lalrochhunga
|
Lalrochhunga
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302300
|
3153597727
|
29/02/2024
|
Lalrosangi
|
Lalrosangi
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302212
|
3153597848
|
29/02/2024
|
Tlangbiaka
|
Tlangbiaka
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
MZ2206003_260324FTO_14484
|
2206003000NRG24070220240280359
|
3155092547
|
26/03/2024
|
Malsawmdawnga
|
Malsawmdawnga
|
2206003WL0001745
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
No Such Account
|
|
2039
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302350
|
3153597800
|
29/02/2024
|
Hmangaihzuali
|
Hmangaihzuali
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302308
|
3153597865
|
29/02/2024
|
Zothanzuala
|
Zothanzuala
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302291
|
3153597775
|
29/02/2024
|
Lalchhanchhuaha
|
Lalchhanchhuaha
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302264
|
3153597772
|
29/02/2024
|
Baibulthanga
|
Baibulthanga
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302253
|
3153597918
|
29/02/2024
|
Lalruatsanga
|
Lalruatsanga
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302198
|
3153597773
|
29/02/2024
|
Haungura
|
Haungura
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2045
|
MZ2206003_020823FTO_5699
|
2206003000NRG24010820230120061
|
4349998298
|
02/08/2023
|
Lalroliana
|
Lalroliana
|
2206003WL000653
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
No Such Account
|
|
2046
|
MZ2206003_290224APB_FTO_13743
|
2206003000NRG24290220240303458
|
3153518689
|
29/02/2024
|
Lalsangliana
|
Lalsangliana
|
2206003WL001922
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2047
|
MZ2206003_290224APB_FTO_13743
|
2206003000NRG24290220240303181
|
3153518723
|
29/02/2024
|
Nihmunga
|
Nihmunga
|
2206003WL001922
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2048
|
MZ2206003_250923APB_FTO_8023
|
2206003000NRG24250920230166050
|
7408428596
|
25/09/2023
|
Lalvena
|
Lalvena
|
2206003WL001031
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2049
|
MZ2206004_030723APB_FTO_4162
|
2206004000NRG24270620230072040
|
3326691595
|
03/07/2023
|
Lalchhandama
|
Lalchhandama
|
2206004WL000387
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
MZ2206004_071123APB_FTO_10416
|
2206004000NRG24071120230212159
|
9666181773
|
07/11/2023
|
Ngurchhingi
|
Ngurchhingi
|
2206004WL001296
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2051
|
MZ2206004_101123APB_FTO_10529
|
2206002000NRG24101120230213714
|
9671720878
|
10/11/2023
|
Lalropuia
|
Lalropuia
|
2206002WL001299
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232561
|
0205920668
|
01/12/2023
|
Lalngaihtlingi
|
Lalngaihtlingi
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232862
|
0205920435
|
01/12/2023
|
Lalzarliani
|
Lalzarliani
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
MZ2206004_101123APB_FTO_10559
|
2206004000NRG24101120230218050
|
9671724345
|
10/11/2023
|
Lalhmunmawii
|
Lalhmunmawii
|
2206004WL001314
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2055
|
MZ2206004_101123APB_FTO_10559
|
2206004000NRG24101120230218239
|
9671724226
|
10/11/2023
|
Ningngaihliani
|
Ningngaihliani
|
2206004WL001314
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2056
|
MZ2206004_140324APB_FTO_14151
|
2206004000NRG24140320240325756
|
3153479743
|
14/03/2024
|
R.Laldika
|
R.Laldika
|
2206004WL002020
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
MZ2206004_071123APB_FTO_10416
|
2206004000NRG24071120230212333
|
9666181678
|
07/11/2023
|
C Nuchhungi
|
C Nuchhungi
|
2206004WL001296
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2058
|
MZ2206004_280124FTO_13106
|
2206004000NRG24250120240274811
|
9994073871
|
28/01/2024
|
Ngaichingi
|
Ngaichingi
|
2206004WL0001657
|
00293
|
SBIN0RRMIGB
|
1494
|
03/02/2024
|
No Such Account
|
|
2059
|
MZ2206004_071123APB_FTO_10441
|
2206004000NRG24071120230208256
|
9666186418
|
07/11/2023
|
Lalhmachhuana
|
Lalhmachhuana
|
2206004WL001284
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
MZ2206004_071123APB_FTO_10441
|
2206004000NRG24071120230207958
|
9666186259
|
07/11/2023
|
Vanramsanga
|
Vanramsanga
|
2206004WL001284
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2061
|
MZ2206004_071123APB_FTO_10441
|
2206004000NRG24071120230207782
|
9666186437
|
07/11/2023
|
Lalvenpuia
|
Lalvenpuia
|
2206004WL001284
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2062
|
MZ2206004_071123APB_FTO_10406
|
2206004000NRG24071120230205823
|
9666186542
|
07/11/2023
|
Lallianzuala
|
Lallianzuala
|
2206004WL001278
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2063
|
MZ2206004_071123APB_FTO_10406
|
2206004000NRG24071120230205813
|
9666186518
|
07/11/2023
|
Lalrosiama
|
Lalrosiama
|
2206004WL001278
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2064
|
MZ2206004_030523APB_FTO_1300
|
2206004000NRG24030520230022792
|
1538245516
|
03/05/2023
|
K. Malsawmdawngi
|
K. Malsawmdawngi
|
2206004WL000082
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
MZ2206004_030523APB_FTO_1279
|
2206004000NRG24030520230019306
|
1538362356
|
03/05/2023
|
Lalnunsiami
|
Lalnunsiami
|
2206004WL000072
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2066
|
MZ2206004_030523APB_FTO_1279
|
2206004000NRG24030520230019252
|
1538362034
|
03/05/2023
|
Robert Dengthanzuala
|
Robert Dengthanzuala
|
2206004WL000072
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2067
|
MZ2206004_030523APB_FTO_1251
|
2206004000NRG24020520230015897
|
1538254730
|
03/05/2023
|
Rohmingliani
|
Rohmingliani
|
2206004WL000061
|
00415
|
SBIN0005823
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2068
|
MZ2206003_271223APB_FTO_12930
|
2206003000NRG24271220230270462
|
9990630447
|
27/12/2023
|
Lalrinsangi
|
Lalrinsangi
|
2206003WL001608
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2069
|
MZ2206004_011223APB_FTO_11450
|
2206004000NRG24011220230230595
|
0205918252
|
01/12/2023
|
Vanramthanga
|
Vanramthanga
|
2206004WL001428
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2070
|
MZ2206004_071123APB_FTO_10422
|
2206004000NRG24071120230211142
|
9666180918
|
07/11/2023
|
R.Chalhlira
|
R.Chalhlira
|
2206004WL001294
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2071
|
MZ2206004_071123APB_FTO_10422
|
2206004000NRG24071120230210979
|
9666180953
|
07/11/2023
|
Dengthuama
|
Dengthuama
|
2206004WL001294
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
MZ2206004_071123APB_FTO_10422
|
2206004000NRG24071120230210693
|
9666181145
|
07/11/2023
|
Lalrinawmi
|
Lalrinawmi
|
2206004WL001294
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
MZ2206004_071123APB_FTO_10443
|
2206004000NRG24071120230207458
|
9666176230
|
07/11/2023
|
Lalthakimi
|
Lalthakimi
|
2206004WL001283
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2074
|
MZ2206003_271223APB_FTO_12928
|
2206003000NRG24271220230270018
|
9994159612
|
27/12/2023
|
Vanlalnghaki
|
Vanlalnghaki
|
2206003WL001607
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2075
|
MZ2206004_030723APB_FTO_4198
|
2206004000NRG24270620230077488
|
3326689286
|
03/07/2023
|
Vanhlupuii
|
Vanhlupuii
|
2206004WL000404
|
00292
|
YESB0MAB008
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
MZ2206004_030723APB_FTO_4198
|
2206004000NRG24270620230077364
|
3326689680
|
03/07/2023
|
Lalnunmawia
|
Lalnunmawia
|
2206004WL000404
|
00292
|
YESB0MAB008
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
MZ2206004_050623APB_FTO_2766
|
2206004000NRG24050620230047023
|
2385786605
|
05/06/2023
|
Dawnglamthanga
|
Dawnglamthanga
|
2206004WL000215
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
MZ2206004_050623APB_FTO_2766
|
2206004000NRG24050620230046614
|
2385786543
|
05/06/2023
|
Lalthanzari
|
Lalthanzari
|
2206004WL000215
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
MZ2206004_050623APB_FTO_2727
|
2206004000NRG24050620230039538
|
2398002614
|
05/06/2023
|
R.Zalawma
|
R.Zalawma
|
2206004WL000197
|
00415
|
SBIN0005823
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302363
|
3153597740
|
29/02/2024
|
Malsawma
|
Malsawma
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302341
|
3153597736
|
29/02/2024
|
Rosie Zonunmawii
|
Rosie Zonunmawii
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2082
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302208
|
3153597809
|
29/02/2024
|
Lalbiakhlui
|
Lalbiakhlui
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2083
|
MZ2206003_031223APB_FTO_11638
|
2206003000NRG24031220230237015
|
0202893553
|
03/12/2023
|
Lalthanzama
|
Lalthanzama
|
2206003WL001451
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2084
|
MZ2206003_250923APB_FTO_8013
|
2206003000NRG24250920230165254
|
7408428180
|
25/09/2023
|
Tanpuia
|
Tanpuia
|
2206003WL001026
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2085
|
MZ2206004_011223FTO_11465
|
2206004000NRG24011220230233276
|
0205814243
|
01/12/2023
|
Lalbiakmawii
|
Lalbiakmawii
|
2206004WL001434
|
00078
|
CNRB0004150
|
2490
|
07/02/2024
|
No Such Account
|
|
2086
|
MZ2206003_271223APB_FTO_12930
|
2206003000NRG24271220230270564
|
9990630690
|
27/12/2023
|
Lalnunpuii
|
Lalnunpuii
|
2206003WL001608
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
MZ2206003_300823APB_FTO_6906
|
2206003000NRG24300820230138206
|
5797408495
|
30/08/2023
|
Tanpuia
|
Tanpuia
|
2206003WL000856
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2088
|
MZ2206004_150324APB_FTO_14166
|
2206004000NRG24150320240335096
|
3155134088
|
15/03/2024
|
Robuanga
|
Robuanga
|
2206004WL002043
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2089
|
MZ2206004_150324APB_FTO_14174
|
2206004000NRG24150320240332134
|
3155130831
|
15/03/2024
|
R.Zalawma
|
R.Zalawma
|
2206004WL002036
|
00415
|
SBIN0005823
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2090
|
MZ2206004_051023APB_FTO_9120
|
2206001000NRG24041020230183257
|
7388478868
|
05/10/2023
|
N. Ginkhannanga
|
N. Ginkhannanga
|
2206001WL001172
|
00415
|
SBIN0005823
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2091
|
MZ2206004_011223APB_FTO_11457
|
2206004000NRG24011220230231252
|
0202900859
|
01/12/2023
|
Chinsianthanga
|
Chinsianthanga
|
2206004WL001431
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2092
|
MZ2206004_110723FTO_4401
|
2206004000NRG23110720230376671
|
3506315520
|
11/07/2023
|
Lalthantluanga
|
Lalthantluanga
|
2206004WL0001972
|
00293
|
SBIN0RRMIGB
|
1631
|
17/07/2023
|
No Such Account
|
|
2093
|
MZ2206004_030723APB_FTO_4160
|
2206004000NRG24270620230070901
|
3326343512
|
03/07/2023
|
Laltanpuia
|
Laltanpuia
|
2206004WL000385
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2094
|
MZ2206004_100823FTO_6087
|
2206004000NRG24100820230125019
|
4662019276
|
10/08/2023
|
Zakipchuaii
|
Zakipchuaii
|
2206004WL0000718
|
00293
|
SBIN0RRMIGB
|
2241
|
18/08/2023
|
Account closed
|
|
2095
|
MZ2206004_100823FTO_6087
|
2206004000NRG24100820230125006
|
4662019320
|
10/08/2023
|
Lalthantluanga
|
Lalthantluanga
|
2206004WL0000717
|
00293
|
SBIN0RRMIGB
|
2241
|
18/08/2023
|
No Such Account
|
|
2096
|
MZ2206004_100823FTO_6087
|
2206004000NRG24100820230124990
|
4662019297
|
10/08/2023
|
Lalchungnunga
|
Lalchungnunga
|
2206004WL0000716
|
00293
|
SBIN0RRMIGB
|
1494
|
18/08/2023
|
No Such Account
|
|
2097
|
MZ2206004_100823FTO_6087
|
2206004000NRG24100820230124989
|
4662019242
|
10/08/2023
|
C Lalsangzuala
|
C Lalsangzuala
|
2206004WL0000716
|
00293
|
SBIN0RRMIGB
|
1494
|
18/08/2023
|
No Such Account
|
|
2098
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024772
|
1538255462
|
03/05/2023
|
Vanlalnguri
|
Vanlalnguri
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024763
|
1538255678
|
03/05/2023
|
Lalfakzuala
|
Lalfakzuala
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2100
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024664
|
1538255651
|
03/05/2023
|
Kailuia
|
Kailuia
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2101
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024634
|
1538255729
|
03/05/2023
|
C.Hrangmana
|
C.Hrangmana
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024486
|
1538255624
|
03/05/2023
|
Kalkhama
|
Kalkhama
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2103
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024349
|
1538256012
|
03/05/2023
|
Laldinliani
|
Laldinliani
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024342
|
1538255415
|
03/05/2023
|
Chhandamthangi
|
Chhandamthangi
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024334
|
1538256018
|
03/05/2023
|
Lalhlupuii Kawlni
|
Lalhlupuii Kawlni
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2106
|
MZ2206004_310823APB_FTO_7368
|
2206004000NRG24300820230150595
|
5798693453
|
31/08/2023
|
Lalchungnunga
|
Lalchungnunga
|
2206004WL000900
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2107
|
MZ2206004_310823APB_FTO_7368
|
2206004000NRG24300820230150520
|
5798693513
|
31/08/2023
|
C Lalrindika
|
C Lalrindika
|
2206004WL000900
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2108
|
MZ2206004_050623APB_FTO_2725
|
2206004000NRG24050620230039441
|
2397991162
|
05/06/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2206004WL000196
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2109
|
MZ2206004_050623APB_FTO_2725
|
2206004000NRG24050620230039200
|
2397991216
|
05/06/2023
|
Zorampara
|
Zorampara
|
2206004WL000196
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2110
|
MZ2206004_051023APB_FTO_9135
|
2206004000NRG24041020230185841
|
7389020546
|
05/10/2023
|
Lalfakzuala
|
Lalfakzuala
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2111
|
MZ2206004_051023APB_FTO_9135
|
2206004000NRG24041020230185686
|
7389020990
|
05/10/2023
|
Lalzarliani
|
Lalzarliani
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2112
|
MZ2206003_070623APB_FTO_2917
|
2206003000NRG24060620230053735
|
2457584621
|
07/06/2023
|
Zakapvunga
|
Zakapvunga
|
2206003WL000258
|
00293
|
SBIN0RRMIGB
|
2241
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2113
|
MZ2206003_020823APB_FTO_5759
|
2206003000NRG24020820230124315
|
4350665993
|
02/08/2023
|
Jacobi
|
Jacobi
|
2206003WL000671
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2114
|
MZ2206004_011223APB_FTO_11460
|
2206004000NRG24011220230231689
|
0202753868
|
01/12/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2206004WL001432
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
MZ2206004_011223APB_FTO_11460
|
2206004000NRG24011220230231487
|
0202753560
|
01/12/2023
|
Lalzami
|
Lalzami
|
2206004WL001432
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2116
|
MZ2206003_300823APB_FTO_6910
|
2206003000NRG24300820230138663
|
5798771199
|
30/08/2023
|
Vanlalnghaki
|
Vanlalnghaki
|
2206003WL000858
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2117
|
MZ2206003_031223FTO_11593
|
2206003000NRG24031220230238776
|
0205809578
|
03/12/2023
|
Lalroliana
|
Lalroliana
|
2206003WL001460
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
No Such Account
|
|
2118
|
MZ2206003_031223APB_FTO_11629
|
2206003000NRG24031220230236291
|
0202894775
|
03/12/2023
|
Laldinsanga
|
Laldinsanga
|
2206003WL001447
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2119
|
MZ2206003_020823APB_FTO_5759
|
2206003000NRG24020820230124333
|
4350666026
|
02/08/2023
|
Zakapvunga
|
Zakapvunga
|
2206003WL000671
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2120
|
MZ2206003_020823APB_FTO_5729
|
2206003000NRG24020820230122171
|
4350138477
|
02/08/2023
|
Lalhmingliani
|
Lalhmingliani
|
2206003WL000660
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2121
|
MZ2206004_011223APB_FTO_11460
|
2206004000NRG24011220230231948
|
0202753897
|
01/12/2023
|
Dengthuama
|
Dengthuama
|
2206004WL001432
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
MZ2206004_280224APB_FTO_13651
|
2206004000NRG24020220240276024
|
3153506171
|
28/02/2024
|
C.Lalhunliana
|
C.Lalhunliana
|
2206004WL001718
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
MZ2206004_101123APB_FTO_10535
|
2206004000NRG24101120230214841
|
9671722699
|
10/11/2023
|
Lalrohlua
|
Lalrohlua
|
2206004WL001302
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2124
|
MZ2206004_101123APB_FTO_10535
|
2206004000NRG24101120230215092
|
9671722515
|
10/11/2023
|
Lalthapuii
|
Lalthapuii
|
2206004WL001302
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2125
|
MZ2206003_020523FTO_1028
|
2206003000NRG22020520230366761
|
1538119890
|
02/05/2023
|
Lalrinawma
|
Lalrinawma
|
2206003WL0001788
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
Account closed
|
|
2126
|
MZ2206004_280723APB_FTO_5124
|
2206002000NRG24270720230099043
|
4139863849
|
28/07/2023
|
Lalropuia
|
Lalropuia
|
2206002WL000576
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2127
|
MZ2206004_051023APB_FTO_9070
|
2206002000NRG24031020230175305
|
7387132749
|
05/10/2023
|
Huntharnghaka
|
Huntharnghaka
|
2206002WL001145
|
00415
|
SBIN0005823
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2128
|
MZ2206004_071123APB_FTO_10412
|
2206004000NRG24071120230206316
|
9666175128
|
07/11/2023
|
Biakveli
|
Biakveli
|
2206004WL001281
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2129
|
MZ2206004_200324APB_FTO_14239
|
2206002000NRG24200320240344161
|
3153429651
|
20/03/2024
|
Lalnunmawia
|
Lalnunmawia
|
2206002WL002082
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2130
|
MZ2206004_071123APB_FTO_10443
|
2206004000NRG24071120230207344
|
9666176248
|
07/11/2023
|
Laithanthuami
|
Laithanthuami
|
2206004WL001283
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2131
|
MZ2206004_071123APB_FTO_10443
|
2206004000NRG24071120230207293
|
9666176231
|
07/11/2023
|
R.Laldika
|
R.Laldika
|
2206004WL001283
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2132
|
MZ2206004_310823APB_FTO_7393
|
2206004000NRG24300820230153622
|
5795980136
|
31/08/2023
|
K. Malsawmdawngi
|
K. Malsawmdawngi
|
2206004WL000909
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
MZ2206004_310823APB_FTO_7393
|
2206004000NRG24300820230152962
|
5795980109
|
31/08/2023
|
Lalremengi Hmar
|
Lalremengi Hmar
|
2206004WL000909
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2134
|
MZ2206004_280723APB_FTO_5079
|
2206004000NRG24280720230102114
|
4139864946
|
28/07/2023
|
C.Lalramdinpuia
|
C.Lalramdinpuia
|
2206004WL000584
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2135
|
MZ2206004_030723APB_FTO_4198
|
2206004000NRG24270620230077319
|
3326689726
|
03/07/2023
|
Julia Lalbiakzuali
|
Julia Lalbiakzuali
|
2206004WL000404
|
00292
|
YESB0MAB008
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2136
|
MZ2206004_030723APB_FTO_4198
|
2206004000NRG24270620230077245
|
3326689461
|
03/07/2023
|
Lalnuntawmi
|
Lalnuntawmi
|
2206004WL000404
|
00292
|
YESB0MAB008
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2137
|
MZ2206004_050623APB_FTO_2766
|
2206004000NRG24050620230047125
|
2385786999
|
05/06/2023
|
GK. Manga
|
GK. Manga
|
2206004WL000215
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2138
|
MZ2206004_050623APB_FTO_2727
|
2206004000NRG24050620230039564
|
2398002571
|
05/06/2023
|
TBC.Sangkhuma
|
TBC.Sangkhuma
|
2206004WL000197
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2139
|
MZ2206004_051023APB_FTO_9062
|
2206004000NRG24031020230176217
|
7387130981
|
05/10/2023
|
Lalhmunmawii
|
Lalhmunmawii
|
2206004WL001149
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2140
|
MZ2206004_051023APB_FTO_9084
|
2206004000NRG24031020230173710
|
7388476251
|
05/10/2023
|
Zoramsiama
|
Zoramsiama
|
2206004WL001138
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2141
|
MZ2206004_030523APB_FTO_1271
|
2206004000NRG24030520230018072
|
1538259859
|
03/05/2023
|
Daikhawthanga
|
Daikhawthanga
|
2206004WL000069
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2142
|
MZ2206004_030523APB_FTO_1263
|
2206004000NRG24020520230017766
|
1538249473
|
03/05/2023
|
Chhandami
|
Chhandami
|
2206004WL000066
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2143
|
MZ2206003_300623APB_FTO_3983
|
2206003000NRG24290620230081040
|
3326378832
|
30/06/2023
|
Lalnunsiama
|
Lalnunsiama
|
2206003WL000418
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2144
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302398
|
3153597763
|
29/02/2024
|
Saichuanga
|
Saichuanga
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302330
|
3153597922
|
29/02/2024
|
MS Dawngkima
|
MS Dawngkima
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
MZ2206004_071123APB_FTO_10422
|
2206004000NRG24071120230210819
|
9666181571
|
07/11/2023
|
Lalthangtluangi
|
Lalthangtluangi
|
2206004WL001294
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2147
|
MZ2206004_071123APB_FTO_10443
|
2206004000NRG24071120230207409
|
9666176588
|
07/11/2023
|
Zoramhmuaka
|
Zoramhmuaka
|
2206004WL001283
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2148
|
MZ2206004_071123APB_FTO_10443
|
2206004000NRG24071120230207280
|
9666176263
|
07/11/2023
|
lalchhuanawma
|
lalchhuanawma
|
2206004WL001283
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2149
|
MZ2206003_260324FTO_14484
|
2206003000NRG24070220240280351
|
3155092546
|
26/03/2024
|
Malsawmdawnga
|
Malsawmdawnga
|
2206003WL0001745
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
No Such Account
|
|
2150
|
MZ2206004_280723FTO_5125
|
2206004000NRG24270720230099752
|
4139356946
|
28/07/2023
|
Biakengmawii
|
Biakengmawii
|
2206004WL000577
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
No Such Account
|
|
2151
|
MZ2206004_280723APB_FTO_5118
|
2206004000NRG24270720230097851
|
4139768481
|
28/07/2023
|
Zakipchuaii
|
Zakipchuaii
|
2206004WL000573
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2152
|
MZ2206004_030723APB_FTO_4198
|
2206004000NRG24270620230077263
|
3326689387
|
03/07/2023
|
Vanlalhmuaki
|
Vanlalhmuaki
|
2206004WL000404
|
00292
|
YESB0MAB008
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2153
|
MZ2206004_030723APB_FTO_4198
|
2206004000NRG24270620230077050
|
3326689880
|
03/07/2023
|
Lalzami
|
Lalzami
|
2206004WL000404
|
00292
|
YESB0MAB008
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2154
|
MZ2206004_201223APB_FTO_12747
|
2206004000NRG24201220230265074
|
0203309045
|
20/12/2023
|
HP Biaklawmi
|
HP Biaklawmi
|
2206004WL001588
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2155
|
MZ2206004_190324APB_FTO_14225
|
2206004000NRG24170320240341598
|
3158578527
|
19/03/2024
|
Lalrinchhana
|
Lalrinchhana
|
2206004WL002074
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2156
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302367
|
3153597877
|
29/02/2024
|
HMANGAIHTLUANGA
|
HMANGAIHTLUANGA
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2157
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302249
|
3153597898
|
29/02/2024
|
Zatluangi
|
Zatluangi
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2158
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302246
|
3153597735
|
29/02/2024
|
Lalchhawna
|
Lalchhawna
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2159
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302200
|
3153597738
|
29/02/2024
|
Januari
|
Januari
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302323
|
3153597837
|
29/02/2024
|
Lalruatsanga
|
Lalruatsanga
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2161
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302220
|
3153597903
|
29/02/2024
|
Lalnunkimi
|
Lalnunkimi
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2162
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302215
|
3153597892
|
29/02/2024
|
Lalthakima
|
Lalthakima
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302205
|
3153597793
|
29/02/2024
|
Biakdiki
|
Biakdiki
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2164
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302197
|
3153597824
|
29/02/2024
|
Hranghnuni
|
Hranghnuni
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302196
|
3153597805
|
29/02/2024
|
Zorema
|
Zorema
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
MZ2206004_150324APB_FTO_14177
|
2206002000NRG24150320240333994
|
3158580605
|
15/03/2024
|
Vanbawihthluaii
|
Vanbawihthluaii
|
2206002WL002040
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
MZ2206004_150324APB_FTO_14177
|
2206002000NRG24150320240334062
|
3158580565
|
15/03/2024
|
Lalrinruala
|
Lalrinruala
|
2206002WL002040
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
MZ2206004_050623FTO_2785
|
2206004000NRG23050620230376583
|
2397751531
|
05/06/2023
|
Lalkunga
|
Lalkunga
|
2206004WL0001963
|
00293
|
SBIN0RRMIGB
|
1864
|
10/06/2023
|
Account closed
|
|
2169
|
MZ2206004_050623FTO_2785
|
2206004000NRG23050620230376581
|
2397751529
|
05/06/2023
|
Lalkunga
|
Lalkunga
|
2206004WL0001963
|
00293
|
SBIN0RRMIGB
|
1398
|
10/06/2023
|
Account closed
|
|
2170
|
MZ2206003_300623APB_FTO_4001
|
2206003000NRG24290620230082607
|
3326382576
|
30/06/2023
|
SR Aihranga
|
SR Aihranga
|
2206003WL000427
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2171
|
MZ2206003_090523APB_FTO_1569
|
2206003000NRG24090520230030703
|
1632281385
|
09/05/2023
|
Zakapvunga
|
Zakapvunga
|
2206003WL000109
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2172
|
MZ2206003_090523APB_FTO_1531
|
2206003000NRG24090520230026835
|
1636807333
|
09/05/2023
|
Nihmunga
|
Nihmunga
|
2206003WL000093
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2173
|
MZ2206003_011123FTO_10031
|
2206003000NRG24011120230200985
|
7390413226
|
01/11/2023
|
Lalroliana
|
Lalroliana
|
2206003WL001256
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
No Such Account
|
|
2174
|
MZ2206004_030523APB_FTO_1233
|
2206004000NRG24020520230017276
|
1538344679
|
03/05/2023
|
Rohmingliana
|
Rohmingliana
|
2206004WL000065
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2175
|
MZ2206004_140324APB_FTO_14155
|
2206004000NRG24140320240326478
|
3153479663
|
14/03/2024
|
P.Thangmawia
|
P.Thangmawia
|
2206004WL002021
|
00078
|
CNRB0004150
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2176
|
MZ2206004_140324APB_FTO_14157
|
2206004000NRG24140320240327268
|
3153479139
|
14/03/2024
|
Lalchungnunga
|
Lalchungnunga
|
2206004WL002023
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2177
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240331352
|
3155302558
|
15/03/2024
|
Chalthanmawia
|
Chalthanmawia
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240331580
|
3155302692
|
15/03/2024
|
Lalngaihtlingi
|
Lalngaihtlingi
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240331893
|
3155302293
|
15/03/2024
|
Lalsangzuala
|
Lalsangzuala
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
MZ2206004_051223APB_FTO_11740
|
2206002000NRG24051220230249025
|
0206217339
|
05/12/2023
|
Lalkhawngaihthangi
|
Lalkhawngaihthangi
|
2206002WL001494
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
MZ2206004_050623FTO_2785
|
2206004000NRG23050620230376625
|
2397751522
|
05/06/2023
|
Lalawmkima
|
Lalawmkima
|
2206004WL0001967
|
00293
|
SBIN0RRMIGB
|
1631
|
10/06/2023
|
No Such Account
|
|
2182
|
MZ2206004_280723APB_FTO_5103
|
2206002000NRG24270720230095842
|
4139861081
|
28/07/2023
|
Huntharnghaka
|
Huntharnghaka
|
2206002WL000565
|
00415
|
SBIN0005823
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2183
|
MZ2206004_020324APB_FTO_13800
|
2206002000NRG24020320240311979
|
3153511362
|
02/03/2024
|
Lalnuntluanga
|
Lalnuntluanga
|
2206002WL001961
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2184
|
MZ2206004_030523APB_FTO_1291
|
2206001000NRG24030520230020203
|
1538354600
|
03/05/2023
|
T. Ginchinthanga
|
T. Ginchinthanga
|
2206001WL000076
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2185
|
MZ2206004_310823APB_FTO_7401
|
2206004000NRG24300820230155390
|
5794706679
|
31/08/2023
|
Chuangveli
|
Chuangveli
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2186
|
MZ2206004_310823APB_FTO_7401
|
2206004000NRG24300820230155280
|
5794706267
|
31/08/2023
|
Lalzarliani
|
Lalzarliani
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2187
|
MZ2206004_310823APB_FTO_7401
|
2206004000NRG24300820230155161
|
5794706332
|
31/08/2023
|
Kalkhama
|
Kalkhama
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
MZ2206004_310823APB_FTO_7401
|
2206004000NRG24300820230155004
|
5794706237
|
31/08/2023
|
Laldinliani
|
Laldinliani
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2189
|
MZ2206004_011223APB_FTO_11455
|
2206004000NRG24011220230231129
|
0202753103
|
01/12/2023
|
C Lalruatsanga
|
C Lalruatsanga
|
2206004WL001430
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2190
|
MZ2206004_290224APB_FTO_13696
|
2206004000NRG24290220240305717
|
3153502505
|
29/02/2024
|
Ramengi
|
Ramengi
|
2206004WL001933
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2191
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105195
|
4139866354
|
28/07/2023
|
Lalfakawma
|
Lalfakawma
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2192
|
MZ2206004_280224APB_FTO_13658
|
2206004000NRG24280220240294809
|
3153508911
|
28/02/2024
|
C Lalrindika
|
C Lalrindika
|
2206004WL001892
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
MZ2206004_101123APB_FTO_10539
|
2206004000NRG24101120230215462
|
9671723771
|
10/11/2023
|
Vanramchhana
|
Vanramchhana
|
2206004WL001304
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2194
|
MZ2206004_101123APB_FTO_10539
|
2206004000NRG24101120230215380
|
9671723723
|
10/11/2023
|
Lalhmunmawii
|
Lalhmunmawii
|
2206004WL001304
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2195
|
MZ2206004_050623APB_FTO_2759
|
2206004000NRG24050620230044635
|
2397994517
|
05/06/2023
|
Saithangpuia Sailo
|
Saithangpuia Sailo
|
2206004WL000212
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2196
|
MZ2206004_050623FTO_2750
|
2206004000NRG24050620230043168
|
2397751702
|
05/06/2023
|
Lalkunga
|
Lalkunga
|
2206004WL000208
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Account closed
|
|
2197
|
MZ2206004_041023FTO_8977
|
2206004000NRG24041020230187237
|
7388888763
|
04/10/2023
|
C Lalsangzuala
|
C Lalsangzuala
|
2206004WL0001181
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
No Such Account
|
|
2198
|
MZ2206004_051023APB_FTO_9113
|
2206004000NRG24041020230182594
|
7387125337
|
05/10/2023
|
Vanlalmalsawmdawnga
|
Vanlalmalsawmdawnga
|
2206004WL001168
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2199
|
MZ2206003_300823APB_FTO_6922
|
2206003000NRG24300820230141769
|
5794709702
|
30/08/2023
|
K.Lalramthanga
|
K.Lalramthanga
|
2206003WL000873
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2200
|
MZ2206003_290224APB_FTO_13756
|
2206003000NRG24290220240307754
|
3153677977
|
29/02/2024
|
Lalchawiliana
|
Lalchawiliana
|
2206003WL001942
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
MZ2206003_031223APB_FTO_11596
|
2206003000NRG24031220230239273
|
0202890963
|
03/12/2023
|
Lurhthangpuia
|
Lurhthangpuia
|
2206003WL001461
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2202
|
MZ2206004_190324APB_FTO_14218
|
2206001000NRG24170320240338318
|
3155133711
|
19/03/2024
|
N. Ginkhannanga
|
N. Ginkhannanga
|
2206001WL002067
|
00415
|
SBIN0005823
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2203
|
MZ2206004_101123APB_FTO_10547
|
2206002000NRG24101120230216569
|
9671727448
|
10/11/2023
|
Lalnuntluanga
|
Lalnuntluanga
|
2206002WL001308
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2204
|
MZ2206003_260324APB_FTO_14522
|
2206003000NRG24260320240351658
|
3155234753
|
26/03/2024
|
Hrangrovi
|
Hrangrovi
|
2206003WL002111
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2205
|
MZ2206004_101123APB_FTO_10539
|
2206004000NRG24101120230215525
|
9671723808
|
10/11/2023
|
Zoramsiama
|
Zoramsiama
|
2206004WL001304
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2206
|
MZ2206004_101123APB_FTO_10539
|
2206004000NRG24101120230215654
|
9671723644
|
10/11/2023
|
Lalfamkima
|
Lalfamkima
|
2206004WL001304
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2207
|
MZ2206004_150324APB_FTO_14161
|
2206004000NRG24150320240327716
|
3158577268
|
15/03/2024
|
Zenkhawmtingi
|
Zenkhawmtingi
|
2206004WL002025
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
A/c Blocked or Frozen
|
|
2208
|
MZ2206004_011223APB_FTO_11442
|
2206004000NRG24011220230229331
|
0202900434
|
01/12/2023
|
Zosangliana
|
Zosangliana
|
2206004WL001424
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2209
|
MZ2206004_011223APB_FTO_11442
|
2206004000NRG24011220230229428
|
0202900399
|
01/12/2023
|
Khuangseli
|
Khuangseli
|
2206004WL001424
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2210
|
MZ2206004_310823FTO_7425
|
2206004000NRG23310820230376755
|
5794479671
|
31/08/2023
|
Daisianthanga
|
Daisianthanga
|
2206004WL0001985
|
00293
|
SBIN0RRMIGB
|
1398
|
21/09/2023
|
No Such Account
|
|
2211
|
MZ2206003_290224APB_FTO_13746
|
2206003000NRG24290220240303864
|
3153674701
|
29/02/2024
|
Vawmliani
|
Vawmliani
|
2206003WL001926
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2212
|
MZ2206003_260324APB_FTO_14502
|
2206003000NRG24250320240348827
|
3155287931
|
26/03/2024
|
Nihmunga
|
Nihmunga
|
2206003WL002100
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2213
|
MZ2206003_070623FTO_2915
|
2206003000NRG24060620230053805
|
2462653920
|
07/06/2023
|
Tluangthana
|
Tluangthana
|
2206003WL000258
|
00293
|
SBIN0RRMIGB
|
2241
|
12/06/2023
|
No Such Account
|
|
2214
|
MZ2206003_031223APB_FTO_11631
|
2206003000NRG24031220230236407
|
0202893491
|
03/12/2023
|
B.Lalramthara
|
B.Lalramthara
|
2206003WL001448
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2215
|
MZ2206003_031223APB_FTO_11631
|
2206003000NRG24031220230236405
|
0202893272
|
03/12/2023
|
Lalthlenga
|
Lalthlenga
|
2206003WL001448
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2216
|
MZ2206004_030523APB_FTO_1235
|
2206004000NRG24020520230013685
|
1538255312
|
03/05/2023
|
Kapchhingpuii
|
Kapchhingpuii
|
2206004WL000053
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
A/c Blocked or Frozen
|
|
2217
|
MZ2206004_070823FTO_5952
|
2206004000NRG23070820230376704
|
4600832980
|
07/08/2023
|
KC Vanlawma
|
KC Vanlawma
|
2206004WL0001976
|
00293
|
SBIN0RRMIGB
|
1398
|
16/08/2023
|
No Such Account
|
|
2218
|
MZ2206004_130324APB_FTO_14130
|
2206002000NRG24040320240314954
|
3153486128
|
13/03/2024
|
Lalrinruala
|
Lalrinruala
|
2206002WL001970
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2219
|
MZ2206004_030723APB_FTO_4166
|
2206004000NRG24270620230072577
|
3325784209
|
03/07/2023
|
Lalramsangi
|
Lalramsangi
|
2206004WL000388
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2220
|
MZ2206003_310324APB_FTO_14941
|
2206003000NRG24310320240370206
|
3155173289
|
31/03/2024
|
Helen Tlanthangpuii
|
Helen Tlanthangpuii
|
2206003WL002208
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2221
|
MZ2206003_260324APB_FTO_14498
|
2206003000NRG24250320240348600
|
3158667178
|
26/03/2024
|
Vanlalnghaki
|
Vanlalnghaki
|
2206003WL002099
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2222
|
MZ2206003_260324APB_FTO_14498
|
2206003000NRG24250320240348495
|
3158667135
|
26/03/2024
|
Chalrovi
|
Chalrovi
|
2206003WL002099
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2223
|
MZ2206004_310823FTO_7348
|
2206004000NRG24300820230149620
|
5796871594
|
31/08/2023
|
Lucy VL Zuimawii
|
Lucy VL Zuimawii
|
2206004WL000898
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
No Such Account
|
|
2224
|
MZ2206004_280723APB_FTO_5077
|
2206004000NRG24280720230102854
|
4139768204
|
28/07/2023
|
Vanlalmalsawmdawnga
|
Vanlalmalsawmdawnga
|
2206004WL000585
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2225
|
MZ2206004_280224APB_FTO_13677
|
2206004000NRG24280220240298025
|
3153507899
|
28/02/2024
|
Thanglamkimi
|
Thanglamkimi
|
2206004WL001901
|
00165
|
IBKL0002045
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2226
|
MZ2206004_051023FTO_9104
|
2206004000NRG24041020230180995
|
7388888226
|
05/10/2023
|
Lucy VL Zuimawii
|
Lucy VL Zuimawii
|
2206004WL001165
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
|
2227
|
MZ2206004_051023FTO_9142
|
2206004000NRG24031020230173343
|
7388889567
|
05/10/2023
|
Laldingtura
|
Laldingtura
|
2206004WL0001136
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Account closed
|
|
2228
|
MZ2206004_051023FTO_9142
|
2206004000NRG24031020230171528
|
7388889566
|
05/10/2023
|
Hmara
|
Hmara
|
2206004WL0001130
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Account closed
|
|
2229
|
MZ2206003_310324APB_FTO_14925
|
2206003000NRG24310320240366647
|
3155188296
|
31/03/2024
|
Parchuailova
|
Parchuailova
|
2206003WL002194
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
MZ2206003_290224APB_FTO_13750
|
2206003000NRG24290220240305469
|
3153597598
|
29/02/2024
|
Lalthanzama
|
Lalthanzama
|
2206003WL001932
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2231
|
MZ2206003_090523APB_FTO_1522
|
2206003000NRG24090520230026217
|
1636807014
|
09/05/2023
|
Vanlalruaia
|
Vanlalruaia
|
2206003WL000089
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2232
|
MZ2206003_031223APB_FTO_11631
|
2206003000NRG24031220230236377
|
0202893518
|
03/12/2023
|
Lalnunsiama
|
Lalnunsiama
|
2206003WL001448
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2233
|
MZ2206003_031223APB_FTO_11585
|
2206003000NRG24031220230234669
|
0205961946
|
03/12/2023
|
Zaliansanga
|
Zaliansanga
|
2206003WL001439
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2234
|
MZ2206004_071123APB_FTO_10412
|
2206004000NRG24071120230206269
|
9666175175
|
07/11/2023
|
Zonunsiami
|
Zonunsiami
|
2206004WL001281
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2235
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264592
|
0203298281
|
20/12/2023
|
Vanlaltluanga
|
Vanlaltluanga
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2236
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264458
|
0203297569
|
20/12/2023
|
R.Thansiama
|
R.Thansiama
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264279
|
0203298093
|
20/12/2023
|
Lalbiaktluanga
|
Lalbiaktluanga
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264224
|
0203298189
|
20/12/2023
|
Tlanghmingthangi
|
Tlanghmingthangi
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264056
|
0203298000
|
20/12/2023
|
David Zohmingmawia
|
David Zohmingmawia
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
MZ2206004_201223APB_FTO_12572
|
2206004000NRG24201220230262508
|
0203312112
|
20/12/2023
|
Lalremengi Hmar
|
Lalremengi Hmar
|
2206004WL001585
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2241
|
MZ2206004_101123APB_FTO_10535
|
2206004000NRG24101120230215140
|
9671722657
|
10/11/2023
|
Lalthakima
|
Lalthakima
|
2206004WL001302
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2242
|
MZ2206004_101123APB_FTO_10535
|
2206004000NRG24101120230215125
|
9671722649
|
10/11/2023
|
Vanlalduatpuii
|
Vanlalduatpuii
|
2206004WL001302
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2243
|
MZ2206004_050623APB_FTO_2705
|
2206004000NRG24050620230035688
|
2397990806
|
05/06/2023
|
R.Lalbuatsaihi
|
R.Lalbuatsaihi
|
2206004WL000186
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2244
|
MZ2206004_051023APB_FTO_9135
|
2206004000NRG24041020230185822
|
7389021212
|
05/10/2023
|
Lalbiaknguri
|
Lalbiaknguri
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
MZ2206004_051023APB_FTO_9135
|
2206004000NRG24041020230185796
|
7389020714
|
05/10/2023
|
Chuangveli
|
Chuangveli
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2246
|
MZ2206004_051023APB_FTO_9135
|
2206004000NRG24041020230185593
|
7389020713
|
05/10/2023
|
Lalnuntluanga
|
Lalnuntluanga
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
MZ2206004_051023APB_FTO_9135
|
2206004000NRG24041020230185077
|
7389020760
|
05/10/2023
|
Lalduhawmi
|
Lalduhawmi
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
MZ2206004_011223APB_FTO_11460
|
2206004000NRG24011220230231661
|
0202753337
|
01/12/2023
|
Lalrinawmi
|
Lalrinawmi
|
2206004WL001432
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2249
|
MZ2206003_300823APB_FTO_6910
|
2206003000NRG24300820230138690
|
5798771216
|
30/08/2023
|
Lalzawnpuii
|
Lalzawnpuii
|
2206003WL000858
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2250
|
MZ2206003_300823APB_FTO_6910
|
2206003000NRG24300820230138575
|
5798771159
|
30/08/2023
|
Vanlalchhawna
|
Vanlalchhawna
|
2206003WL000858
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2251
|
MZ2206003_300623APB_FTO_3979
|
2206003000NRG24290620230080512
|
3326381118
|
30/06/2023
|
JC Lalherliani
|
JC Lalherliani
|
2206003WL000416
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2252
|
MZ2206003_290224APB_FTO_13742
|
2206003000NRG24280220240302560
|
3153677817
|
29/02/2024
|
Parchuailova
|
Parchuailova
|
2206003WL001920
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2253
|
MZ2206003_290623APB_FTO_3961
|
2206003000NRG24290620230078478
|
3326379764
|
29/06/2023
|
Vanlalruaia
|
Vanlalruaia
|
2206003WL000407
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2254
|
MZ2206003_090523APB_FTO_1567
|
2206003000NRG24090520230030278
|
1636809588
|
09/05/2023
|
Lalhmunsanga
|
Lalhmunsanga
|
2206003WL000108
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2255
|
MZ2206003_031223APB_FTO_11646
|
2206003000NRG24031220230239742
|
0205953155
|
03/12/2023
|
Lalnuntluanga
|
Lalnuntluanga
|
2206003WL001463
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2256
|
MZ2206003_031223APB_FTO_11646
|
2206003000NRG24031220230239634
|
0205953110
|
03/12/2023
|
SR Aihranga
|
SR Aihranga
|
2206003WL001463
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2257
|
MZ2206003_020823FTO_5764
|
2206003000NRG24020820230124678
|
4350585048
|
02/08/2023
|
Lalramenga
|
Lalramenga
|
2206003WL000674
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Account closed
|
|
2258
|
MZ2206004_030723APB_FTO_4152
|
2206004000NRG24270620230067656
|
3326691104
|
03/07/2023
|
K.Laltlanmawii
|
K.Laltlanmawii
|
2206004WL000373
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2259
|
MZ2206004_030723APB_FTO_4152
|
2206004000NRG24270620230067521
|
3326690723
|
03/07/2023
|
Dawnglamthanga
|
Dawnglamthanga
|
2206004WL000373
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2260
|
MZ2206004_030723APB_FTO_4152
|
2206004000NRG24270620230067113
|
3326690789
|
03/07/2023
|
Lalthanzari
|
Lalthanzari
|
2206004WL000373
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2261
|
MZ2206004_071123APB_FTO_10433
|
2206001000NRG24071120230208807
|
9666177605
|
07/11/2023
|
T. Ginchinthanga
|
T. Ginchinthanga
|
2206001WL001288
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2262
|
MZ2206003_260324FTO_14529
|
2206003000NRG23010920230376778
|
3158595408
|
26/03/2024
|
Runneihhliauva
|
Runneihhliauva
|
2206003WL0001989
|
00293
|
SBIN0RRMIGB
|
1864
|
20/04/2024
|
Account closed
|
|
2263
|
MZ2206003_271223APB_FTO_12924
|
2206003000NRG24271220230269695
|
9990631652
|
27/12/2023
|
C. Lalmuanzuali
|
C. Lalmuanzuali
|
2206003WL001605
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2264
|
MZ2206004_230823FTO_6398
|
2206004000NRG23230820230376724
|
4910104732
|
23/08/2023
|
Lalthankima
|
Lalthankima
|
2206004WL0001980
|
00293
|
SBIN0RRMIGB
|
1631
|
28/08/2023
|
No Such Account
|
|
2265
|
MZ2206004_201223APB_FTO_12550
|
2206004000NRG24201220230260935
|
0203301577
|
20/12/2023
|
Lalmuanzovi
|
Lalmuanzovi
|
2206004WL001577
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2266
|
MZ2206004_201223APB_FTO_12550
|
2206004000NRG24201220230260777
|
0203301613
|
20/12/2023
|
Haukhanngova
|
Haukhanngova
|
2206004WL001577
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2267
|
MZ2206004_201223APB_FTO_12540
|
2206004000NRG24201220230259921
|
0203297232
|
20/12/2023
|
C Lalsangzuala
|
C Lalsangzuala
|
2206004WL001575
|
00415
|
SBIN0003810
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2268
|
MZ2206004_201223APB_FTO_12540
|
2206004000NRG24201220230259858
|
0203296773
|
20/12/2023
|
C Lalrindika
|
C Lalrindika
|
2206004WL001575
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
MZ2206004_050623APB_FTO_2707
|
2206004000NRG24050620230036342
|
2398003569
|
05/06/2023
|
Thangkhenpauva
|
Thangkhenpauva
|
2206004WL000187
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2270
|
MZ2206004_130324APB_FTO_14125
|
2206004000NRG24040320240312998
|
3153483223
|
13/03/2024
|
R.Zalawma
|
R.Zalawma
|
2206004WL001965
|
00415
|
SBIN0005823
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
MZ2206004_051023APB_FTO_9068
|
2206004000NRG24031020230175620
|
7387127814
|
05/10/2023
|
Lalramdinthara
|
Lalramdinthara
|
2206004WL001146
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2272
|
MZ2206003_290224APB_FTO_13753
|
2206003000NRG24290220240306840
|
3153678179
|
29/02/2024
|
Thanpuia
|
Thanpuia
|
2206003WL001938
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2273
|
MZ2206003_090523APB_FTO_1567
|
2206003000NRG24090520230030183
|
1636809662
|
09/05/2023
|
T.Lalramzauva
|
T.Lalramzauva
|
2206003WL000108
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2274
|
MZ2206004_020324APB_FTO_13795
|
2206004000NRG24010320240311249
|
3153512394
|
02/03/2024
|
Kapchhingpuii
|
Kapchhingpuii
|
2206004WL001956
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
A/c Blocked or Frozen
|
|
2275
|
MZ2206003_300823APB_FTO_6942
|
2206003000NRG24300820230140787
|
5797402446
|
30/08/2023
|
Vallawmliana
|
Vallawmliana
|
2206003WL000867
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2276
|
MZ2206003_290224APB_FTO_13759
|
2206003000NRG24290220240308746
|
3153677107
|
01/03/2024
|
R Lalngura
|
R Lalngura
|
2206003WL001948
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2277
|
MZ2206003_290224APB_FTO_13757
|
2206003000NRG24290220240307836
|
3153516965
|
29/02/2024
|
Lalramenga
|
Lalramenga
|
2206003WL001943
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2278
|
MZ2206003_260324APB_FTO_14512
|
2206003000NRG24250320240350386
|
3155234344
|
26/03/2024
|
Lalrimawia
|
Lalrimawia
|
2206003WL002105
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2279
|
MZ2206003_260324APB_FTO_14512
|
2206003000NRG24250320240350340
|
3155234166
|
26/03/2024
|
Lalnunsiama
|
Lalnunsiama
|
2206003WL002105
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2280
|
MZ2206003_260324APB_FTO_14510
|
2206003000NRG24250320240350065
|
3155289171
|
26/03/2024
|
Lalrinsangi
|
Lalrinsangi
|
2206003WL002104
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2281
|
MZ2206003_010324FTO_13780
|
2206003000NRG24070220240280401
|
3152870536
|
01/03/2024
|
T.Lalramzauva
|
T.Lalramzauva
|
2206003WL0001757
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
No Such Account
|
|
2282
|
MZ2206003_070224APB_FTO_13349
|
2206003000NRG24060220240280317
|
2142490586
|
07/02/2024
|
Lalhmunsanga
|
Lalhmunsanga
|
2206003WL001741
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2283
|
MZ2206004_190324APB_FTO_14214
|
2206004000NRG24170320240337560
|
3155303287
|
19/03/2024
|
Lalchhunga
|
Lalchhunga
|
2206004WL002063
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
MZ2206004_040723APB_FTO_4229
|
2206004000NRG24040720230093362
|
3955035364
|
04/07/2023
|
R.Thansiama
|
R.Thansiama
|
2206004WL000499
|
00292
|
YESB0MAB008
|
1494
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2285
|
MZ2206004_040723APB_FTO_4229
|
2206004000NRG24040720230093146
|
3955035555
|
04/07/2023
|
Tlanghmingthangi
|
Tlanghmingthangi
|
2206004WL000499
|
00292
|
YESB0MAB008
|
1494
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
MZ2206004_040723APB_FTO_4229
|
2206004000NRG24040720230093113
|
3955035654
|
04/07/2023
|
Siamliana
|
Siamliana
|
2206004WL000499
|
00292
|
YESB0MAB008
|
1494
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2287
|
MZ2206004_040723APB_FTO_4229
|
2206004000NRG24040720230092977
|
3955035539
|
04/07/2023
|
David Zohmingmawia
|
David Zohmingmawia
|
2206004WL000499
|
00292
|
YESB0MAB008
|
1494
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2288
|
MZ2206004_120723FTO_4435
|
2206004000NRG23120720230376680
|
3493188455
|
12/07/2023
|
Hrangtawna
|
Hrangtawna
|
2206004WL0001973
|
00293
|
SBIN0RRMIGB
|
1864
|
17/07/2023
|
No Such Account
|
|
2289
|
MZ2206004_120723FTO_4435
|
2206004000NRG23120720230376678
|
3493188451
|
12/07/2023
|
KC Vanlawma
|
KC Vanlawma
|
2206004WL0001973
|
00293
|
SBIN0RRMIGB
|
1864
|
17/07/2023
|
No Such Account
|
|
2290
|
MZ2206003_300823APB_FTO_6942
|
2206003000NRG24300820230140804
|
5797402484
|
30/08/2023
|
Hrangkapa
|
Hrangkapa
|
2206003WL000867
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2291
|
MZ2206003_031223FTO_11632
|
2206003000NRG24031220230239577
|
0205810753
|
03/12/2023
|
Ngintinpauva
|
Ngintinpauva
|
2206003WL001462
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
No Such Account
|
|
2292
|
MZ2206004_071123APB_FTO_10431
|
2206004000NRG24071120230209054
|
9666182023
|
07/11/2023
|
K.Vanlalrova
|
K.Vanlalrova
|
2206004WL001289
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2293
|
MZ2206003_310324APB_FTO_14939
|
2206003000NRG24310320240370138
|
3155162648
|
31/03/2024
|
Lalrammuana
|
Lalrammuana
|
2206003WL002207
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2294
|
MZ2206004_101123APB_FTO_10525
|
2206004000NRG24101120230212940
|
9671722342
|
10/11/2023
|
R Vanlalruata
|
R Vanlalruata
|
2206004WL001297
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2295
|
MZ2206004_030723APB_FTO_4150
|
2206004000NRG24270620230069032
|
3326684184
|
03/07/2023
|
Zozaniangi
|
Zozaniangi
|
2206004WL000380
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
A/c Blocked or Frozen
|
|
2296
|
MZ2206004_310823APB_FTO_7401
|
2206004000NRG24300820230154993
|
5794706128
|
31/08/2023
|
Lalhmangaihthangi
|
Lalhmangaihthangi
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2297
|
MZ2206004_310823APB_FTO_7401
|
2206004000NRG24300820230154979
|
5794706150
|
31/08/2023
|
JC Vanlalruati
|
JC Vanlalruati
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
MZ2206004_310823APB_FTO_7401
|
2206004000NRG24300820230154900
|
5794706124
|
31/08/2023
|
Tlanghmingthangi
|
Tlanghmingthangi
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2299
|
MZ2206004_200224FTO_13457
|
2206004000NRG24200220240281667
|
2932018596
|
20/02/2024
|
Kapchungnungi
|
Kapchungnungi
|
2206004WL0001831
|
00293
|
SBIN0RRMIGB
|
2490
|
13/04/2024
|
No Such Account
|
|
2300
|
MZ2206004_051023APB_FTO_9099
|
2206004000NRG24031020230171074
|
7388484390
|
05/10/2023
|
Lalramsangi
|
Lalramsangi
|
2206004WL001127
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2301
|
MZ2206004_150324APB_FTO_14163
|
2206004000NRG24150320240329892
|
3155132596
|
15/03/2024
|
Lalthlamuani
|
Lalthlamuani
|
2206004WL002031
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2302
|
MZ2206004_150324APB_FTO_14163
|
2206004000NRG24150320240330092
|
3155133066
|
15/03/2024
|
Malsawmdawngzela
|
Malsawmdawngzela
|
2206004WL002031
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2303
|
MZ2206004_150324APB_FTO_14163
|
2206004000NRG24150320240330094
|
3155133194
|
15/03/2024
|
Lalhmangaihpuii
|
Lalhmangaihpuii
|
2206004WL002031
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2304
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240331307
|
3155302328
|
15/03/2024
|
Lalfakawma
|
Lalfakawma
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2305
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240331924
|
3155302499
|
15/03/2024
|
R.Laltharzuala
|
R.Laltharzuala
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2306
|
MZ2206004_200224FTO_13457
|
2206002000NRG24200220240281704
|
2932018444
|
20/02/2024
|
Lalruatsanga
|
Lalruatsanga
|
2206002WL0001837
|
00293
|
SBIN0RRMIGB
|
2241
|
13/04/2024
|
No Such Account
|
|
2307
|
MZ2206004_030723FTO_4224
|
2206002000NRG24030720230092883
|
3325464271
|
03/07/2023
|
Lalropuia
|
Lalropuia
|
2206002WL0000496
|
00293
|
SBIN0RRMIGB
|
2241
|
11/07/2023
|
No Such Account
|
|
2308
|
MZ2206004_030523APB_FTO_1293
|
2206004000NRG24030520230020359
|
1538361801
|
03/05/2023
|
Hrangtawna
|
Hrangtawna
|
2206004WL000077
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Account Holder Expired
|
|
2309
|
MZ2206004_310823APB_FTO_7401
|
2206004000NRG24300820230154797
|
5794706762
|
31/08/2023
|
Lalliannguri
|
Lalliannguri
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2310
|
MZ2206004_310823APB_FTO_7336
|
2206004000NRG24300820230148406
|
5795977311
|
31/08/2023
|
Kapchhingpuii
|
Kapchhingpuii
|
2206004WL000893
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
A/c Blocked or Frozen
|
|
2311
|
MZ2206004_310823APB_FTO_7299
|
2206004000NRG24300820230145278
|
5795974508
|
31/08/2023
|
Lalrongura
|
Lalrongura
|
2206004WL000881
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2312
|
MZ2206004_200224FTO_13457
|
2206004000NRG24200220240281712
|
2932018585
|
20/02/2024
|
K Lalremsangi
|
K Lalremsangi
|
2206004WL0001838
|
00293
|
SBIN0RRMIGB
|
2241
|
13/04/2024
|
No Such Account
|
|
2313
|
MZ2206004_200224FTO_13457
|
2206004000NRG24200220240281666
|
2932018597
|
20/02/2024
|
Kapchungnungi
|
Kapchungnungi
|
2206004WL0001831
|
00293
|
SBIN0RRMIGB
|
2490
|
13/04/2024
|
No Such Account
|
|
2314
|
MZ2206004_200224FTO_13457
|
2206004000NRG24200220240281660
|
2932018419
|
20/02/2024
|
Lalpanmeka
|
Lalpanmeka
|
2206004WL0001831
|
00293
|
SBIN0RRMIGB
|
2490
|
13/04/2024
|
No Such Account
|
|
2315
|
MZ2206004_200224FTO_13457
|
2206004000NRG24200220240281655
|
2932018531
|
20/02/2024
|
Lalchhanhima
|
Lalchhanhima
|
2206004WL0001831
|
00293
|
SBIN0RRMIGB
|
2241
|
13/04/2024
|
No Such Account
|
|
2316
|
MZ2206004_200224FTO_13457
|
2206004000NRG24200220240281494
|
2932018472
|
20/02/2024
|
Lalthankima
|
Lalthankima
|
2206004WL0001818
|
00293
|
SBIN0RRMIGB
|
2490
|
13/04/2024
|
No Such Account
|
|
2317
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240332004
|
3155302584
|
15/03/2024
|
Lalbiaknguri
|
Lalbiaknguri
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
MZ2206004_011223APB_FTO_11476
|
2206004000NRG24011220230234376
|
0205919730
|
01/12/2023
|
Lalmawizuali
|
Lalmawizuali
|
2206004WL001437
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2319
|
MZ2206004_101123APB_FTO_10553
|
2206004000NRG24101120230217307
|
9671721475
|
10/11/2023
|
Lalhmingsangi
|
Lalhmingsangi
|
2206004WL001311
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2320
|
MZ2206003_310324APB_FTO_14930
|
2206003000NRG24310320240367702
|
3155144897
|
31/03/2024
|
Lianhrea
|
Lianhrea
|
2206003WL002198
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2321
|
MZ2206003_310324APB_FTO_14929
|
2206003000NRG24310320240367461
|
3155161845
|
31/03/2024
|
Zathangpuii
|
Zathangpuii
|
2206003WL002197
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
MZ2206003_260324APB_FTO_14504
|
2206003000NRG24250320240349405
|
3155234527
|
26/03/2024
|
Lalrempuia
|
Lalrempuia
|
2206003WL002102
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2323
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348175
|
3155233902
|
26/03/2024
|
Tlangbiaka
|
Tlangbiaka
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2324
|
MZ2206004_280723APB_FTO_5059
|
2206004000NRG24280720230104638
|
4139853973
|
28/07/2023
|
Lalhmangaihpuii
|
Lalhmangaihpuii
|
2206004WL000592
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2325
|
MZ2206004_280224APB_FTO_13659
|
2206004000NRG24280220240295440
|
3153505141
|
28/02/2024
|
Vanlalbela
|
Vanlalbela
|
2206004WL001893
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2326
|
MZ2206003_290224APB_FTO_13755
|
2206003000NRG24290220240307591
|
3153517956
|
29/02/2024
|
Zakapvunga
|
Zakapvunga
|
2206003WL001941
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2327
|
MZ2206003_020823APB_FTO_5721
|
2206003000NRG24010820230121084
|
4350666817
|
02/08/2023
|
R Lalngura
|
R Lalngura
|
2206003WL000658
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2328
|
MZ2206003_020823APB_FTO_5721
|
2206003000NRG24010820230121494
|
4350666739
|
02/08/2023
|
JC Lalherliani
|
JC Lalherliani
|
2206003WL000658
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2329
|
MZ2206004_011223APB_FTO_11476
|
2206004000NRG24011220230234396
|
0205919736
|
01/12/2023
|
Lalrinchhana
|
Lalrinchhana
|
2206004WL001437
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2330
|
MZ2206004_011223APB_FTO_11439
|
2206004000NRG24011220230229014
|
0205920948
|
01/12/2023
|
Lalchungnunga
|
Lalchungnunga
|
2206004WL001423
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2331
|
MZ2206004_310823APB_FTO_7340
|
2206004000NRG24300820230149298
|
5794700453
|
31/08/2023
|
Dawnglamthanga
|
Dawnglamthanga
|
2206004WL000895
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2332
|
MZ2206004_310823APB_FTO_7340
|
2206004000NRG24300820230149113
|
5794700357
|
31/08/2023
|
Thanglamkimi
|
Thanglamkimi
|
2206004WL000895
|
00165
|
IBKL0002045
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2333
|
MZ2206004_310823APB_FTO_7314
|
2206004000NRG24300820230146584
|
5795976075
|
31/08/2023
|
Kamngaihliana
|
Kamngaihliana
|
2206004WL000886
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
MZ2206004_310823APB_FTO_7314
|
2206004000NRG24300820230146457
|
5795976134
|
31/08/2023
|
Zozaniangi
|
Zozaniangi
|
2206004WL000886
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
A/c Blocked or Frozen
|
|
2335
|
MZ2206004_280723APB_FTO_5059
|
2206004000NRG24280720230104601
|
4139854477
|
28/07/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2206004WL000592
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
MZ2206004_280723APB_FTO_5059
|
2206004000NRG24280720230104573
|
4139853879
|
28/07/2023
|
Lalrinawmi
|
Lalrinawmi
|
2206004WL000592
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
MZ2206004_280224APB_FTO_13659
|
2206004000NRG24280220240295285
|
3153505212
|
28/02/2024
|
Zosangpuii
|
Zosangpuii
|
2206004WL001893
|
00415
|
SBIN0005823
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
MZ2206004_051023APB_FTO_9099
|
2206004000NRG24031020230170971
|
7388484307
|
05/10/2023
|
Rozamliana
|
Rozamliana
|
2206004WL001127
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
MZ2206004_030723FTO_4224
|
2206004000NRG24030720230092872
|
3325464281
|
03/07/2023
|
Zakipchuaii
|
Zakipchuaii
|
2206004WL0000494
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
No Such Account
|
|
2340
|
MZ2206004_050623FTO_2785
|
2206004000NRG23050620230376592
|
2397751551
|
05/06/2023
|
Zakipchuaii
|
Zakipchuaii
|
2206004WL0001963
|
00293
|
SBIN0RRMIGB
|
3029
|
10/06/2023
|
No Such Account
|
|
2341
|
MZ2206003_310324APB_FTO_14932
|
2206003000NRG24310320240368770
|
3155144329
|
31/03/2024
|
Laltluangi
|
Laltluangi
|
2206003WL002200
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2342
|
MZ2206004_101123FTO_10538
|
2206004000NRG24101120230215641
|
9671235885
|
10/11/2023
|
Lalramropuia
|
Lalramropuia
|
2206004WL001304
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
No Such Account
|
|
2343
|
MZ2206004_140324APB_FTO_14157
|
2206004000NRG24140320240326843
|
3153613891
|
14/03/2024
|
Zamzamanga
|
Zamzamanga
|
2206004WL002023
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2344
|
MZ2206004_140324APB_FTO_14157
|
2206004000NRG24140320240327076
|
3153614023
|
14/03/2024
|
Lalpanmeka
|
Lalpanmeka
|
2206004WL002023
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2345
|
MZ2206004_140324APB_FTO_14157
|
2206004000NRG24140320240327257
|
3153479140
|
14/03/2024
|
C Lalsangzuala
|
C Lalsangzuala
|
2206004WL002023
|
00415
|
SBIN0003810
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2346
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240331778
|
3155302437
|
15/03/2024
|
Lalnuntluanga
|
Lalnuntluanga
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240331820
|
3155302416
|
15/03/2024
|
H.Thangliana
|
H.Thangliana
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Account closed
|
|
2348
|
MZ2206004_050623FTO_2785
|
2206004000NRG23050620230376620
|
2397751526
|
05/06/2023
|
J Lalhlimpuii
|
J Lalhlimpuii
|
2206004WL0001967
|
00293
|
SBIN0RRMIGB
|
1631
|
10/06/2023
|
No Such Account
|
|
2349
|
MZ2206004_020324APB_FTO_13800
|
2206002000NRG24020320240312058
|
3153511283
|
02/03/2024
|
Lalnunmawia
|
Lalnunmawia
|
2206002WL001961
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2350
|
MZ2206004_020324APB_FTO_13800
|
2206002000NRG24020320240311993
|
3153511218
|
02/03/2024
|
Lalhmunsiama
|
Lalhmunsiama
|
2206002WL001961
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2351
|
MZ2206004_310823APB_FTO_7401
|
2206004000NRG24300820230155335
|
5794706736
|
31/08/2023
|
R.Laltharzuala
|
R.Laltharzuala
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2352
|
MZ2206004_290224APB_FTO_13692
|
2206004000NRG24290220240302758
|
3153501644
|
29/02/2024
|
R.Zalawma
|
R.Zalawma
|
2206004WL001921
|
00415
|
SBIN0005823
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
MZ2206004_280224APB_FTO_13670
|
2206004000NRG24280220240299254
|
3153674149
|
28/02/2024
|
K. Malsawmdawngi
|
K. Malsawmdawngi
|
2206004WL001904
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2354
|
MZ2206004_200224FTO_13457
|
2206004000NRG24200220240281711
|
2932018586
|
20/02/2024
|
K Lalremsangi
|
K Lalremsangi
|
2206004WL0001838
|
00293
|
SBIN0RRMIGB
|
1743
|
13/04/2024
|
No Such Account
|
|
2355
|
MZ2206004_200224FTO_13457
|
2206004000NRG24200220240281675
|
2932018435
|
20/02/2024
|
R.Sapkunga
|
R.Sapkunga
|
2206004WL0001833
|
00293
|
SBIN0RRMIGB
|
1494
|
13/04/2024
|
No Such Account
|
|
2356
|
MZ2206004_200224FTO_13457
|
2206004000NRG24200220240281658
|
2932018534
|
20/02/2024
|
Lalchhanhima
|
Lalchhanhima
|
2206004WL0001831
|
00293
|
SBIN0RRMIGB
|
1245
|
13/04/2024
|
No Such Account
|
|
2357
|
MZ2206004_200224FTO_13457
|
2206004000NRG24200220240281408
|
2932018539
|
20/02/2024
|
Lalthangpuii
|
Lalthangpuii
|
2206004WL0001811
|
00293
|
SBIN0RRMIGB
|
1245
|
13/04/2024
|
No Such Account
|
|
2358
|
MZ2206004_050623FTO_2775
|
2206004000NRG24050620230048624
|
2385427161
|
05/06/2023
|
Lalkunga
|
Lalkunga
|
2206004WL0000227
|
00293
|
SBIN0RRMIGB
|
2490
|
10/06/2023
|
Account closed
|
|
2359
|
MZ2206004_050623FTO_2775
|
2206004000NRG24050620230048621
|
2385427167
|
05/06/2023
|
TBC.Sangkhuma
|
TBC.Sangkhuma
|
2206004WL0000225
|
00293
|
SBIN0RRMIGB
|
2490
|
10/06/2023
|
Account closed
|
|
2360
|
MZ2206004_050623APB_FTO_2763
|
2206004000NRG24050620230045993
|
2397992384
|
05/06/2023
|
Vanlalruata
|
Vanlalruata
|
2206004WL000214
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2361
|
MZ2206004_050623APB_FTO_2763
|
2206004000NRG24050620230045952
|
2397992268
|
05/06/2023
|
Lalthangtluangi
|
Lalthangtluangi
|
2206004WL000214
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2362
|
MZ2206004_050623APB_FTO_2763
|
2206004000NRG24050620230045919
|
2397992314
|
05/06/2023
|
Julia Lalbiakzuali
|
Julia Lalbiakzuali
|
2206004WL000214
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
MZ2206004_050623APB_FTO_2763
|
2206004000NRG24050620230045907
|
2397992238
|
05/06/2023
|
Lalnipuii Chalngeng
|
Lalnipuii Chalngeng
|
2206004WL000214
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
MZ2206003_310324APB_FTO_14932
|
2206003000NRG24310320240368528
|
3155144288
|
31/03/2024
|
Lalthlenga
|
Lalthlenga
|
2206003WL002200
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2365
|
MZ2206003_310324APB_FTO_14931
|
2206003000NRG24310320240368321
|
3155135912
|
31/03/2024
|
Rosangkima
|
Rosangkima
|
2206003WL002199
|
00293
|
SBIN0RRMIGB
|
498
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2366
|
MZ2206003_310324APB_FTO_14931
|
2206003000NRG24310320240368173
|
3155136127
|
31/03/2024
|
Lalbiakthanga
|
Lalbiakthanga
|
2206003WL002199
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2367
|
MZ2206003_271223APB_FTO_12958
|
2206003000NRG24271220230273867
|
9990631041
|
27/12/2023
|
Lalhmunsanga
|
Lalhmunsanga
|
2206003WL001624
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2368
|
MZ2206003_271223APB_FTO_12958
|
2206003000NRG24271220230273773
|
9990631003
|
27/12/2023
|
T.Lalramzauva
|
T.Lalramzauva
|
2206003WL001624
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2369
|
MZ2206003_090523APB_FTO_1531
|
2206003000NRG24090520230027128
|
1636807445
|
09/05/2023
|
Lalnunpuii
|
Lalnunpuii
|
2206003WL000093
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
A/c Blocked or Frozen
|
|
2370
|
MZ2206003_090523APB_FTO_1531
|
2206003000NRG24090520230027034
|
1636807708
|
09/05/2023
|
K.Lalchuangliana
|
K.Lalchuangliana
|
2206003WL000093
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2371
|
MZ2206003_070623APB_FTO_2886
|
2206003000NRG24060620230051434
|
2463238652
|
07/06/2023
|
Lalhmingliani
|
Lalhmingliani
|
2206003WL000245
|
00293
|
SBIN0RRMIGB
|
2241
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2372
|
MZ2206003_070623APB_FTO_2886
|
2206003000NRG24060620230051313
|
2463238547
|
07/06/2023
|
Lalthlenga
|
Lalthlenga
|
2206003WL000245
|
00293
|
SBIN0RRMIGB
|
2241
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2373
|
MZ2206003_070224APB_FTO_13348
|
2206003000NRG24060220240280073
|
2145812882
|
07/02/2024
|
Tialiangi
|
Tialiangi
|
2206003WL001740
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2374
|
MZ2206004_280723APB_FTO_5103
|
2206002000NRG24270720230095770
|
4139861248
|
28/07/2023
|
Lalremliana
|
Lalremliana
|
2206002WL000565
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2375
|
MZ2206004_310823APB_FTO_7293
|
2206004000NRG24300820230143399
|
5795980843
|
31/08/2023
|
Vanlalsailova
|
Vanlalsailova
|
2206004WL000878
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2376
|
MZ2206004_280723APB_FTO_5061
|
2206004000NRG24280720230103678
|
4139765991
|
28/07/2023
|
Lalremengi Hmar
|
Lalremengi Hmar
|
2206004WL000591
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2377
|
MZ2206004_280224APB_FTO_13670
|
2206004000NRG24280220240298611
|
3153674227
|
28/02/2024
|
Lalremengi Hmar
|
Lalremengi Hmar
|
2206004WL001904
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2378
|
MZ2206004_030723FTO_4214
|
2206004000NRG24270620230074145
|
3325462417
|
03/07/2023
|
Vanlalchhuangi
|
Vanlalchhuangi
|
2206004WL000394
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
No Such Account
|
|
2379
|
MZ2206004_200224FTO_13457
|
2206004000NRG24200220240281657
|
2932018535
|
20/02/2024
|
Lalchhanhima
|
Lalchhanhima
|
2206004WL0001831
|
00293
|
SBIN0RRMIGB
|
2490
|
13/04/2024
|
No Such Account
|
|
2380
|
MZ2206004_051223APB_FTO_11717
|
2206004000NRG24051220230244892
|
0202762799
|
05/12/2023
|
Kapchhingpuii
|
Kapchhingpuii
|
2206004WL001481
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
A/c Blocked or Frozen
|
|
2381
|
MZ2206004_050623APB_FTO_2763
|
2206004000NRG24050620230045871
|
2397992274
|
05/06/2023
|
Vanlalsangi
|
Vanlalsangi
|
2206004WL000214
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2382
|
MZ2206004_051023APB_FTO_9097
|
2206004000NRG24031020230171369
|
7387128040
|
05/10/2023
|
Chhandami
|
Chhandami
|
2206004WL001128
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2383
|
MZ2206004_051023APB_FTO_9099
|
2206004000NRG24031020230171113
|
7389017086
|
05/10/2023
|
R Vanlalruata
|
R Vanlalruata
|
2206004WL001127
|
00293
|
SBIN0RRMIGB
|
1743
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2384
|
MZ2206004_051023APB_FTO_9099
|
2206004000NRG24031020230170809
|
7389017164
|
05/10/2023
|
Vanlalsailova
|
Vanlalsailova
|
2206004WL001127
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2385
|
MZ2206004_030723FTO_4224
|
2206004000NRG24030720230092881
|
3325464284
|
03/07/2023
|
Lalrongura
|
Lalrongura
|
2206004WL0000495
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
No Such Account
|
|
2386
|
MZ2206004_030723FTO_4224
|
2206004000NRG24030720230092871
|
3325464267
|
03/07/2023
|
Vanhnuaithangi
|
Vanhnuaithangi
|
2206004WL0000493
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
No Such Account
|
|
2387
|
MZ2206004_030723FTO_4222
|
2206004000NRG24030720230092769
|
3325452646
|
03/07/2023
|
Vanlalruata Hranleh
|
Vanlalruata Hranleh
|
2206004WL0000479
|
00293
|
SBIN0RRMIGB
|
2241
|
11/07/2023
|
Account closed
|
|
2388
|
MZ2206004_030723FTO_4222
|
2206004000NRG24030720230092742
|
3325452645
|
03/07/2023
|
Zoramthangi
|
Zoramthangi
|
2206004WL0000475
|
00293
|
SBIN0RRMIGB
|
2241
|
11/07/2023
|
Account closed
|
|
2389
|
MZ2206004_030523APB_FTO_1265
|
2206004000NRG24030520230020752
|
1538252433
|
03/05/2023
|
Vanlalsailova
|
Vanlalsailova
|
2206004WL000078
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2390
|
MZ2206004_160523FTO_1742
|
2206004000NRG23160520230376314
|
1749640402
|
16/05/2023
|
Lalthankima
|
Lalthankima
|
2206004WL0001907
|
00293
|
SBIN0RRMIGB
|
3029
|
20/05/2023
|
No Such Account
|
|
2391
|
MZ2206004_160523FTO_1742
|
2206004000NRG23160520230376308
|
1749640400
|
16/05/2023
|
Lalthankima
|
Lalthankima
|
2206004WL0001907
|
00293
|
SBIN0RRMIGB
|
1631
|
20/05/2023
|
No Such Account
|
|
2392
|
MZ2206003_300623APB_FTO_4001
|
2206003000NRG24290620230082688
|
3326382528
|
30/06/2023
|
Saikapa
|
Saikapa
|
2206003WL000427
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2393
|
MZ2206003_070623APB_FTO_2886
|
2206003000NRG24060620230051285
|
2463238591
|
07/06/2023
|
Lalnunsiama
|
Lalnunsiama
|
2206003WL000245
|
00293
|
SBIN0RRMIGB
|
2241
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2394
|
MZ2206003_020823APB_FTO_5691
|
2206003000NRG24020820230124636
|
4350674183
|
02/08/2023
|
Vanlalruaia
|
Vanlalruaia
|
2206003WL000673
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2395
|
MZ2206004_030723APB_FTO_4156
|
2206004000NRG24270620230069497
|
3326689058
|
03/07/2023
|
TBC.Sangkhuma
|
TBC.Sangkhuma
|
2206004WL000381
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2396
|
MZ2206004_050623APB_FTO_2763
|
2206004000NRG24050620230045835
|
2397992280
|
05/06/2023
|
Lalhmachhuani
|
Lalhmachhuani
|
2206004WL000214
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2397
|
MZ2206004_050623APB_FTO_2763
|
2206004000NRG24050620230045650
|
2397992069
|
05/06/2023
|
Lalzami
|
Lalzami
|
2206004WL000214
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
MZ2206004_030523APB_FTO_1265
|
2206004000NRG24030520230020953
|
1538252286
|
03/05/2023
|
Lalfakmawii
|
Lalfakmawii
|
2206004WL000078
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2399
|
MZ2206004_030523APB_FTO_1233
|
2206004000NRG24020520230016850
|
1538344404
|
03/05/2023
|
Lalhmunmawii
|
Lalhmunmawii
|
2206004WL000065
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2400
|
MZ2206004_050623FTO_2785
|
2206004000NRG23050620230376594
|
2397751550
|
05/06/2023
|
Zakipchuaii
|
Zakipchuaii
|
2206004WL0001963
|
00293
|
SBIN0RRMIGB
|
1864
|
10/06/2023
|
No Such Account
|
|
2401
|
MZ2206004_050623FTO_2785
|
2206004000NRG23050620230376591
|
2397751552
|
05/06/2023
|
Zakipchuaii
|
Zakipchuaii
|
2206004WL0001963
|
00293
|
SBIN0RRMIGB
|
1631
|
10/06/2023
|
No Such Account
|
|
2402
|
MZ2206003_250923APB_FTO_8039
|
2206003000NRG24250920230167704
|
7408432419
|
25/09/2023
|
Saikapa
|
Saikapa
|
2206003WL001040
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2403
|
MZ2206003_090523APB_FTO_1531
|
2206003000NRG24090520230026830
|
1636807437
|
09/05/2023
|
Lalthantluangi
|
Lalthantluangi
|
2206003WL000093
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2404
|
MZ2206004_200224FTO_13457
|
2206004000NRG24200220240281653
|
2932018533
|
20/02/2024
|
Lalchhanhima
|
Lalchhanhima
|
2206004WL0001831
|
00293
|
SBIN0RRMIGB
|
1494
|
13/04/2024
|
No Such Account
|
|
2405
|
MZ2206004_051223APB_FTO_11717
|
2206004000NRG24051220230244835
|
0202762631
|
05/12/2023
|
Lalremruata
|
Lalremruata
|
2206004WL001481
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2406
|
MZ2206004_030723FTO_4224
|
2206004000NRG24030720230092884
|
3325464293
|
03/07/2023
|
Chhandami
|
Chhandami
|
2206004WL0000497
|
00293
|
SBIN0RRMIGB
|
2241
|
11/07/2023
|
No Such Account
|
|
2407
|
MZ2206004_030723FTO_4224
|
2206004000NRG24030720230092867
|
3325464277
|
03/07/2023
|
TBC.Sangkhuma
|
TBC.Sangkhuma
|
2206004WL0000492
|
00293
|
SBIN0RRMIGB
|
2241
|
11/07/2023
|
No Such Account
|
|
2408
|
MZ2206004_050623FTO_2785
|
2206004000NRG23050620230376577
|
2397751517
|
05/06/2023
|
Vanhnuaithangi
|
Vanhnuaithangi
|
2206004WL0001962
|
00293
|
SBIN0RRMIGB
|
1864
|
10/06/2023
|
No Such Account
|
|
2409
|
MZ2206003_300623APB_FTO_4001
|
2206003000NRG24290620230082624
|
3326382587
|
30/06/2023
|
Runneihhliauva
|
Runneihhliauva
|
2206003WL000427
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2410
|
MZ2206003_300623APB_FTO_3977
|
2206003000NRG24290620230080036
|
3326379852
|
30/06/2023
|
Lalnunzuala
|
Lalnunzuala
|
2206003WL000415
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2411
|
MZ2206004_280723APB_FTO_5061
|
2206004000NRG24280720230104337
|
4139765706
|
28/07/2023
|
K. Malsawmdawngi
|
K. Malsawmdawngi
|
2206004WL000591
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2412
|
MZ2206004_280723APB_FTO_5061
|
2206004000NRG24280720230103672
|
4139765732
|
28/07/2023
|
Lalnunpuii
|
Lalnunpuii
|
2206004WL000591
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2413
|
MZ2206004_050623FTO_2775
|
2206004000NRG24050620230048632
|
2385427171
|
05/06/2023
|
Lalrongura
|
Lalrongura
|
2206004WL0000228
|
00293
|
SBIN0RRMIGB
|
2490
|
10/06/2023
|
Account closed
|
|
2414
|
MZ2206004_050623APB_FTO_2763
|
2206004000NRG24050620230045891
|
2397992229
|
05/06/2023
|
Lalhmangaihpuii
|
Lalhmangaihpuii
|
2206004WL000214
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2415
|
MZ2206004_051023FTO_9121
|
2206004000NRG24041020230183388
|
7386476764
|
05/10/2023
|
Lalvenhimi
|
Lalvenhimi
|
2206004WL001173
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
|
2416
|
MZ2206004_030723FTO_4222
|
2206004000NRG24030720230092765
|
3325452652
|
03/07/2023
|
Lalthantluanga
|
Lalthantluanga
|
2206004WL0000477
|
00293
|
SBIN0RRMIGB
|
2241
|
11/07/2023
|
No Such Account
|
|
2417
|
MZ2206004_030723FTO_4222
|
2206004000NRG24030720230092746
|
3325452654
|
03/07/2023
|
Lalchungnunga
|
Lalchungnunga
|
2206004WL0000475
|
00293
|
SBIN0RRMIGB
|
2241
|
11/07/2023
|
Account closed
|
|
2418
|
MZ2206004_030723FTO_4222
|
2206004000NRG24030720230092743
|
3325452642
|
03/07/2023
|
Thangkhenpauva
|
Thangkhenpauva
|
2206004WL0000475
|
00293
|
SBIN0RRMIGB
|
2241
|
11/07/2023
|
Account closed
|
|
2419
|
MZ2206004_050623FTO_2785
|
2206004000NRG23050620230376582
|
2397751530
|
05/06/2023
|
Lalkunga
|
Lalkunga
|
2206004WL0001963
|
00293
|
SBIN0RRMIGB
|
1864
|
10/06/2023
|
Account closed
|
|
2420
|
MZ2206004_050623FTO_2785
|
2206004000NRG23050620230376576
|
2397751545
|
05/06/2023
|
TBC.Sangkhuma
|
TBC.Sangkhuma
|
2206004WL0001961
|
00293
|
SBIN0RRMIGB
|
3029
|
10/06/2023
|
Account closed
|
|
2421
|
MZ2206004_030723APB_FTO_4156
|
2206004000NRG24270620230069471
|
3326689095
|
03/07/2023
|
R.Zalawma
|
R.Zalawma
|
2206004WL000381
|
00415
|
SBIN0005823
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2422
|
MZ2206003_310324APB_FTO_14932
|
2206003000NRG24310320240368646
|
3155144039
|
31/03/2024
|
Lalhmingliani
|
Lalhmingliani
|
2206003WL002200
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2423
|
MZ2206004_101123APB_FTO_10533
|
2206004000NRG24101120230214651
|
9671724676
|
10/11/2023
|
Ngaichingi
|
Ngaichingi
|
2206004WL001301
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2424
|
MZ2206004_140324APB_FTO_14157
|
2206004000NRG24140320240326807
|
3153479137
|
14/03/2024
|
Kapchungnungi
|
Kapchungnungi
|
2206004WL002023
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
MZ2206004_140324APB_FTO_14157
|
2206004000NRG24140320240327078
|
3153614215
|
14/03/2024
|
Lianzauva
|
Lianzauva
|
2206004WL002023
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2426
|
MZ2206004_150324APB_FTO_14163
|
2206004000NRG24150320240330155
|
3155133225
|
15/03/2024
|
Lalthangtluangi
|
Lalthangtluangi
|
2206004WL002031
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2427
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240331326
|
3155302136
|
15/03/2024
|
David Zohmingmawia
|
David Zohmingmawia
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2428
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240331348
|
3155302140
|
15/03/2024
|
Vanlaltluangi
|
Vanlaltluangi
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2429
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240331527
|
3155302682
|
15/03/2024
|
Hmangaihrohlua
|
Hmangaihrohlua
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2430
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240331869
|
3155302211
|
15/03/2024
|
Lalzarliani
|
Lalzarliani
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2431
|
MZ2206004_200224FTO_13457
|
2206002000NRG24200220240281708
|
2932018525
|
20/02/2024
|
Lalnuntluanga
|
Lalnuntluanga
|
2206002WL0001837
|
00293
|
SBIN0RRMIGB
|
2490
|
13/04/2024
|
No Such Account
|
|
2432
|
MZ2206004_160523FTO_1735
|
2206004000NRG23080520230376248
|
1749640510
|
16/05/2023
|
Nangkhanpauva
|
Nangkhanpauva
|
2206004WL0001895
|
00293
|
SBIN0RRMIGB
|
1631
|
20/05/2023
|
No Such Account
|
|
2433
|
MZ2206003_310324APB_FTO_14932
|
2206003000NRG24310320240368530
|
3155144363
|
31/03/2024
|
B.Lalramthara
|
B.Lalramthara
|
2206003WL002200
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2434
|
MZ2206003_310324APB_FTO_14932
|
2206003000NRG24310320240368500
|
3155144025
|
31/03/2024
|
Lalnunsiama
|
Lalnunsiama
|
2206003WL002200
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2435
|
MZ2206004_310823APB_FTO_7401
|
2206004000NRG24300820230155416
|
5794706330
|
31/08/2023
|
Lalbiaknguri
|
Lalbiaknguri
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2436
|
MZ2206004_310823APB_FTO_7401
|
2206004000NRG24300820230154997
|
5794706823
|
31/08/2023
|
Chhandamthangi
|
Chhandamthangi
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2437
|
MZ2206004_310823APB_FTO_7401
|
2206004000NRG24300820230154956
|
5794706809
|
31/08/2023
|
Hmangaihsangkimi
|
Hmangaihsangkimi
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2438
|
MZ2206004_280224APB_FTO_13670
|
2206004000NRG24280220240299062
|
3153674219
|
28/02/2024
|
Lalduhawm
|
Lalduhawm
|
2206004WL001904
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2439
|
MZ2206004_200224FTO_13457
|
2206004000NRG24200220240281670
|
2932018554
|
20/02/2024
|
Lalramropuia
|
Lalramropuia
|
2206004WL0001832
|
00293
|
SBIN0RRMIGB
|
249
|
13/04/2024
|
No Such Account
|
|
2440
|
MZ2206004_200224FTO_13457
|
2206004000NRG24200220240281661
|
2932018417
|
20/02/2024
|
Lalpanmeka
|
Lalpanmeka
|
2206004WL0001831
|
00293
|
SBIN0RRMIGB
|
2490
|
13/04/2024
|
No Such Account
|
|
2441
|
MZ2206004_200224FTO_13457
|
2206004000NRG24200220240281659
|
2932018418
|
20/02/2024
|
Lalpanmeka
|
Lalpanmeka
|
2206004WL0001831
|
00293
|
SBIN0RRMIGB
|
2241
|
13/04/2024
|
No Such Account
|
|
2442
|
MZ2206004_200224FTO_13457
|
2206004000NRG24200220240281406
|
2932018537
|
20/02/2024
|
Lalthangpuii
|
Lalthangpuii
|
2206004WL0001811
|
00293
|
SBIN0RRMIGB
|
2490
|
13/04/2024
|
No Such Account
|
|
2443
|
MZ2206004_050623APB_FTO_2763
|
2206004000NRG24050620230046018
|
2397991780
|
05/06/2023
|
Lalringngheta
|
Lalringngheta
|
2206004WL000214
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2444
|
MZ2206004_050623APB_FTO_2755
|
2206004000NRG24050620230043774
|
2398001765
|
05/06/2023
|
Vanhnuaithangi
|
Vanhnuaithangi
|
2206004WL000210
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2445
|
MZ2206004_051023APB_FTO_9097
|
2206004000NRG24031020230171231
|
7387127902
|
05/10/2023
|
Hmara
|
Hmara
|
2206004WL001128
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2446
|
MZ2206004_051023APB_FTO_9099
|
2206004000NRG24031020230171026
|
7389017041
|
05/10/2023
|
Hmangaihmawii
|
Hmangaihmawii
|
2206004WL001127
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2447
|
MZ2206004_030723FTO_4224
|
2206004000NRG24030720230092887
|
3325464305
|
03/07/2023
|
R Vanlalruata
|
R Vanlalruata
|
2206004WL0000498
|
00293
|
SBIN0RRMIGB
|
2241
|
11/07/2023
|
No Such Account
|
|
2448
|
MZ2206004_030723FTO_4224
|
2206004000NRG24030720230092880
|
3325464285
|
03/07/2023
|
Lalrongura
|
Lalrongura
|
2206004WL0000495
|
00293
|
SBIN0RRMIGB
|
2241
|
11/07/2023
|
No Such Account
|
|
2449
|
MZ2206004_030723FTO_4224
|
2206004000NRG24030720230092873
|
3325464282
|
03/07/2023
|
Zakipchuaii
|
Zakipchuaii
|
2206004WL0000494
|
00293
|
SBIN0RRMIGB
|
2241
|
11/07/2023
|
No Such Account
|
|
2450
|
MZ2206004_030723FTO_4222
|
2206004000NRG24030720230092768
|
3325452673
|
03/07/2023
|
Hrangtawna
|
Hrangtawna
|
2206004WL0000479
|
00293
|
SBIN0RRMIGB
|
2241
|
11/07/2023
|
No Such Account
|
|
2451
|
MZ2206004_280124FTO_13106
|
2206002000NRG24250120240274780
|
9994073711
|
28/01/2024
|
Lalruatsanga
|
Lalruatsanga
|
2206002WL0001650
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Account closed
|
|
2452
|
MZ2206004_290224APB_FTO_13693
|
2206004000NRG24290220240303795
|
3153502952
|
29/02/2024
|
Jeremy Vanlalengpuia
|
Jeremy Vanlalengpuia
|
2206004WL001925
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2453
|
MZ2206004_280723APB_FTO_5100
|
2206004000NRG24270720230095414
|
4139851753
|
28/07/2023
|
R.Sapkunga
|
R.Sapkunga
|
2206004WL000564
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2454
|
MZ2206004_190324APB_FTO_14223
|
2206004000NRG24170320240341010
|
3158579286
|
19/03/2024
|
Kailuia
|
Kailuia
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
MZ2206004_190324APB_FTO_14223
|
2206004000NRG24170320240340675
|
3158579337
|
19/03/2024
|
K Lalchhuanawma
|
K Lalchhuanawma
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2456
|
MZ2206004_190324APB_FTO_14223
|
2206004000NRG24170320240340672
|
3158578901
|
19/03/2024
|
Chhandamthangi
|
Chhandamthangi
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2457
|
MZ2206004_190324APB_FTO_14223
|
2206004000NRG24170320240340664
|
3158579239
|
19/03/2024
|
Lalhlupuii Kawlni
|
Lalhlupuii Kawlni
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047868
|
2397993282
|
05/06/2023
|
R.Laltharzuala
|
R.Laltharzuala
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2459
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047662
|
2397993031
|
05/06/2023
|
Rimawii
|
Rimawii
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2460
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047322
|
2397993201
|
05/06/2023
|
Zorinpuii
|
Zorinpuii
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
MZ2206004_051023APB_FTO_9138
|
2206004000NRG24041020230186057
|
7388475145
|
05/10/2023
|
Rochawiliani
|
Rochawiliani
|
2206004WL001178
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
A/c Blocked or Frozen
|
|
2462
|
MZ2206004_051023APB_FTO_9138
|
2206004000NRG24041020230185742
|
7388475289
|
05/10/2023
|
Kailuia
|
Kailuia
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2463
|
MZ2206004_030523APB_FTO_1257
|
2206004000NRG24030520230023827
|
1538251057
|
03/05/2023
|
Zakipchuaii
|
Zakipchuaii
|
2206004WL000084
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2464
|
MZ2206003_260324APB_FTO_14523
|
2206003000NRG24260320240351951
|
3155237946
|
26/03/2024
|
Lalchawiliana
|
Lalchawiliana
|
2206003WL002112
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
MZ2206003_060623APB_FTO_2823
|
2206003000NRG24060620230050398
|
2463234148
|
06/06/2023
|
Lalsangliana
|
Lalsangliana
|
2206003WL000241
|
00293
|
SBIN0RRMIGB
|
2241
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2466
|
MZ2206004_130923FTO_7600
|
2206002000NRG24130920230156434
|
5799705269
|
13/09/2023
|
C Lawmsangpuia
|
C Lawmsangpuia
|
2206002WL000972
|
00293
|
SBIN0RRMIGB
|
498
|
21/09/2023
|
No Such Account
|
|
2467
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232375
|
0205920610
|
01/12/2023
|
Lalawmpuii
|
Lalawmpuii
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2468
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232508
|
0205920658
|
01/12/2023
|
Hmangaihrohlua
|
Hmangaihrohlua
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232582
|
0205920605
|
01/12/2023
|
Lalliantawna Chhakchhuak
|
Lalliantawna Chhakchhuak
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2470
|
MZ2206004_011223APB_FTO_11464
|
2206004000NRG24011220230232744
|
0205920885
|
01/12/2023
|
Kalkhama
|
Kalkhama
|
2206004WL001433
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2471
|
MZ2206004_030723FTO_4222
|
2206004000NRG24030720230092748
|
3325452665
|
03/07/2023
|
Vanlalchhuangi
|
Vanlalchhuangi
|
2206004WL0000476
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
No Such Account
|
|
2472
|
MZ2206004_030523APB_FTO_1265
|
2206004000NRG24030520230021023
|
1538252365
|
03/05/2023
|
Lalramsangi
|
Lalramsangi
|
2206004WL000078
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2473
|
MZ2206004_050623FTO_2785
|
2206004000NRG23050620230376569
|
2397751542
|
05/06/2023
|
Nangkhanpauva
|
Nangkhanpauva
|
2206004WL0001960
|
00293
|
SBIN0RRMIGB
|
1864
|
10/06/2023
|
Account closed
|
|
2474
|
MZ2206003_250923APB_FTO_8039
|
2206003000NRG24250920230167624
|
7408432323
|
25/09/2023
|
SR Aihranga
|
SR Aihranga
|
2206003WL001040
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2475
|
MZ2206003_070224APB_FTO_13348
|
2206003000NRG24060220240280065
|
2145812888
|
07/02/2024
|
Lalmuanpuii
|
Lalmuanpuii
|
2206003WL001740
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2476
|
MZ2206003_031223FTO_11595
|
2206003000NRG24031220230238968
|
0205812233
|
03/12/2023
|
Haikipsungi
|
Haikipsungi
|
2206003WL001461
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
No Such Account
|
|
2477
|
MZ2206003_020823APB_FTO_5700
|
2206003000NRG24010820230119990
|
4350675566
|
02/08/2023
|
Chuangsangliani
|
Chuangsangliani
|
2206003WL000653
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2478
|
MZ2206003_011123APB_FTO_10032
|
2206003000NRG24011120230200992
|
7388828655
|
01/11/2023
|
Lalzawnpuii
|
Lalzawnpuii
|
2206003WL001256
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2479
|
MZ2206004_030523APB_FTO_1233
|
2206004000NRG24020520230017183
|
1538344238
|
03/05/2023
|
Thanglamkimi
|
Thanglamkimi
|
2206004WL000065
|
00165
|
IBKL0002045
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2480
|
MZ2206004_140324APB_FTO_14155
|
2206004000NRG24140320240326453
|
3153479466
|
14/03/2024
|
R.Malsawma
|
R.Malsawma
|
2206004WL002021
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2481
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240331395
|
3155302634
|
15/03/2024
|
Lalawmpuii
|
Lalawmpuii
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2482
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240331493
|
3155302613
|
15/03/2024
|
Tlanghmingthangi
|
Tlanghmingthangi
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2483
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240331845
|
3155302502
|
15/03/2024
|
Lalhmingsangi
|
Lalhmingsangi
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Account closed
|
|
2484
|
MZ2206004_051223APB_FTO_11740
|
2206002000NRG24051220230249076
|
0206217387
|
05/12/2023
|
Tingremi
|
Tingremi
|
2206002WL001494
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2485
|
MZ2206004_050623FTO_2785
|
2206004000NRG23050620230376622
|
2397751523
|
05/06/2023
|
J Lalhlimpuii
|
J Lalhlimpuii
|
2206004WL0001967
|
00293
|
SBIN0RRMIGB
|
1864
|
10/06/2023
|
No Such Account
|
|
2486
|
MZ2206004_020324APB_FTO_13800
|
2206002000NRG24020320240312006
|
3153511262
|
02/03/2024
|
Lalruatsanga
|
Lalruatsanga
|
2206002WL001961
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2487
|
MZ2206004_150324APB_FTO_14164
|
2206004000NRG24150320240332023
|
3155302335
|
15/03/2024
|
Lalfakzuala
|
Lalfakzuala
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2488
|
MZ2206004_160523FTO_1735
|
2206004000NRG23080520230376242
|
1749640509
|
16/05/2023
|
Nangkhanpauva
|
Nangkhanpauva
|
2206004WL0001895
|
00293
|
SBIN0RRMIGB
|
1864
|
20/05/2023
|
No Such Account
|
|
2489
|
MZ2206003_310324APB_FTO_14931
|
2206003000NRG24310320240368234
|
3155135880
|
31/03/2024
|
Lalhnemi
|
Lalhnemi
|
2206003WL002199
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2490
|
MZ2206004_051223APB_FTO_11740
|
2206002000NRG24051220230248774
|
0206217023
|
05/12/2023
|
Lalropuia
|
Lalropuia
|
2206002WL001494
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2491
|
MZ2206004_310823APB_FTO_7401
|
2206004000NRG24300820230155106
|
5794706347
|
31/08/2023
|
Rochhinga
|
Rochhinga
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2492
|
MZ2206004_310823APB_FTO_7401
|
2206004000NRG24300820230154989
|
5794706243
|
31/08/2023
|
Lalhlupuii Kawlni
|
Lalhlupuii Kawlni
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2493
|
MZ2206003_011123APB_FTO_10072
|
2206003000NRG24011120230205086
|
7390781821
|
01/11/2023
|
Lalhmunsanga
|
Lalhmunsanga
|
2206003WL001274
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2494
|
MZ2206003_020823APB_FTO_5729
|
2206003000NRG24020820230121961
|
4350138447
|
02/08/2023
|
Raltawna
|
Raltawna
|
2206003WL000660
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2495
|
MZ2206004_050623APB_FTO_2743
|
2206002000NRG24050620230042104
|
2397998337
|
05/06/2023
|
Lalropuia
|
Lalropuia
|
2206002WL000205
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2496
|
MZ2206004_071123APB_FTO_10412
|
2206004000NRG24071120230206039
|
9666175262
|
07/11/2023
|
F.Lalchhuangliana
|
F.Lalchhuangliana
|
2206004WL001281
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2497
|
MZ2206004_310823APB_FTO_7398
|
2206004000NRG24300820230154216
|
5794705627
|
31/08/2023
|
Lalthangtluangi
|
Lalthangtluangi
|
2206004WL000911
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2498
|
MZ2206004_310823APB_FTO_7398
|
2206004000NRG24300820230153982
|
5794705974
|
31/08/2023
|
Lalthakimi
|
Lalthakimi
|
2206004WL000911
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2499
|
MZ2206004_310823APB_FTO_7333
|
2206004000NRG24300820230147923
|
5794707157
|
31/08/2023
|
Dengthangi
|
Dengthangi
|
2206004WL000892
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2500
|
MZ2206004_310823APB_FTO_7295
|
2206004000NRG24300820230143956
|
5798690355
|
31/08/2023
|
Chhandami
|
Chhandami
|
2206004WL000879
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2501
|
MZ2206004_280224APB_FTO_13671
|
2206004000NRG24280220240300182
|
3153510139
|
28/02/2024
|
Lalmuanpuii
|
Lalmuanpuii
|
2206004WL001909
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2502
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264516
|
0203297881
|
20/12/2023
|
Lalbethanga
|
Lalbethanga
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2503
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264495
|
0203297925
|
20/12/2023
|
Kalkhama
|
Kalkhama
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2504
|
MZ2206004_201223APB_FTO_12745
|
2206004000NRG24201220230264317
|
0203298198
|
20/12/2023
|
Lalhmangaihthangi
|
Lalhmangaihthangi
|
2206004WL001587
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2505
|
MZ2206004_201223APB_FTO_12572
|
2206004000NRG24201220230263175
|
0203312487
|
20/12/2023
|
K. Malsawmdawngi
|
K. Malsawmdawngi
|
2206004WL001585
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2506
|
MZ2206004_201223APB_FTO_12566
|
2206004000NRG24201220230262274
|
0203296628
|
20/12/2023
|
Chinsianthanga
|
Chinsianthanga
|
2206004WL001584
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2507
|
MZ2206004_190324APB_FTO_14213
|
2206004000NRG24170320240336907
|
3158579428
|
19/03/2024
|
R.Laldika
|
R.Laldika
|
2206004WL002062
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2508
|
MZ2206004_101123APB_FTO_10537
|
2206004000NRG24101120230215288
|
9671721839
|
10/11/2023
|
Jeremy Vanlalengpuia
|
Jeremy Vanlalengpuia
|
2206004WL001303
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2509
|
MZ2206004_051023APB_FTO_9135
|
2206004000NRG24041020230185567
|
7389021217
|
05/10/2023
|
Kalkhama
|
Kalkhama
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2510
|
MZ2206004_051023APB_FTO_9135
|
2206004000NRG24041020230185406
|
7389020887
|
05/10/2023
|
K Lalchhuanawma
|
K Lalchhuanawma
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2511
|
MZ2206004_051023APB_FTO_9135
|
2206004000NRG24041020230185362
|
7389020638
|
05/10/2023
|
Hmangaihsangkimi
|
Hmangaihsangkimi
|
2206004WL001177
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2512
|
MZ2206004_230823FTO_6397
|
2206004000NRG24100820230125072
|
4910104674
|
23/08/2023
|
R.Sapkunga
|
R.Sapkunga
|
2206004WL0000728
|
00293
|
SBIN0RRMIGB
|
1494
|
28/08/2023
|
Account closed
|
|
2513
|
MZ2206003_310324APB_FTO_14938
|
2206003000NRG24310320240369620
|
3155134471
|
31/03/2024
|
Thanpuia
|
Thanpuia
|
2206003WL002206
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2514
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105491
|
4139867026
|
28/07/2023
|
Lalliantawna Chhakchhuak
|
Lalliantawna Chhakchhuak
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2515
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105470
|
4139867090
|
28/07/2023
|
Lalngaihtlingi
|
Lalngaihtlingi
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2516
|
MZ2206004_280224APB_FTO_13658
|
2206004000NRG24280220240294885
|
3153508993
|
28/02/2024
|
C.Zirsangzela
|
C.Zirsangzela
|
2206004WL001892
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2517
|
MZ2206004_201223APB_FTO_12749
|
2206004000NRG24201220230265123
|
0203305400
|
20/12/2023
|
Vanlalsawmi
|
Vanlalsawmi
|
2206004WL001589
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2518
|
MZ2206004_201223APB_FTO_12527
|
2206004000NRG24201220230258912
|
0203311209
|
20/12/2023
|
Niangsianchingi
|
Niangsianchingi
|
2206004WL001572
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2519
|
MZ2206004_190324APB_FTO_14222
|
2206004000NRG24190320240342346
|
3158582190
|
19/03/2024
|
Lalchhanhima
|
Lalchhanhima
|
2206004WL002075
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2520
|
MZ2206004_190324APB_FTO_14222
|
2206004000NRG24190320240341966
|
3158581863
|
19/03/2024
|
Malsawmdawngzela
|
Malsawmdawngzela
|
2206004WL002075
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2521
|
MZ2206004_041023FTO_8977
|
2206004000NRG24041020230187239
|
7388888760
|
04/10/2023
|
C Lalsangzuala
|
C Lalsangzuala
|
2206004WL0001181
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
2522
|
MZ2206004_041023FTO_8977
|
2206004000NRG24041020230187236
|
7388888772
|
04/10/2023
|
Lalrinthara
|
Lalrinthara
|
2206004WL0001181
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
2523
|
MZ2206003_250923APB_FTO_8064
|
2206003000NRG24250920230169617
|
7408436010
|
25/09/2023
|
Lalhmingliani
|
Lalhmingliani
|
2206003WL001053
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2524
|
MZ2206003_090523APB_FTO_1553
|
2206003000NRG24090520230029441
|
1632285088
|
09/05/2023
|
Rothanga
|
Rothanga
|
2206003WL000103
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2525
|
MZ2206003_031223APB_FTO_11596
|
2206003000NRG24031220230239268
|
0202891232
|
03/12/2023
|
Vanlalzawma
|
Vanlalzawma
|
2206003WL001461
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2526
|
MZ2206003_031223APB_FTO_11596
|
2206003000NRG24031220230239212
|
0202891336
|
03/12/2023
|
K.Lalchuangliana
|
K.Lalchuangliana
|
2206003WL001461
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2527
|
MZ2206004_101123APB_FTO_10547
|
2206002000NRG24101120230216596
|
9671727401
|
10/11/2023
|
Lalruatsanga
|
Lalruatsanga
|
2206002WL001308
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2528
|
MZ2206003_260324APB_FTO_14522
|
2206003000NRG24260320240351698
|
3155235155
|
26/03/2024
|
Sainguauva
|
Sainguauva
|
2206003WL002111
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2529
|
MZ2206003_080423FTO_401
|
2206003000NRG23070420230375926
|
1394244970
|
08/04/2023
|
Runneihhliauva
|
Runneihhliauva
|
2206003WL0001863
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
No Such Account
|
|
2530
|
MZ2206004_201223APB_FTO_12749
|
2206004000NRG24201220230265392
|
0203305476
|
20/12/2023
|
Thangromawia Chongthu
|
Thangromawia Chongthu
|
2206004WL001589
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2531
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105810
|
4139866979
|
28/07/2023
|
R.Laltharzuala
|
R.Laltharzuala
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2532
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105755
|
4139866637
|
28/07/2023
|
Lalzarliani
|
Lalzarliani
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230207052
|
9666171722
|
07/11/2023
|
Lalramluaha
|
Lalramluaha
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2534
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230206814
|
9666171834
|
07/11/2023
|
C Lalrindika
|
C Lalrindika
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2535
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230206688
|
9666172043
|
07/11/2023
|
Lalpanmeka
|
Lalpanmeka
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2536
|
MZ2206003_310324APB_FTO_14939
|
2206003000NRG24310320240369722
|
3155162907
|
31/03/2024
|
Lalrinbuangi
|
Lalrinbuangi
|
2206003WL002207
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2537
|
MZ2206004_310823FTO_7334
|
2206004000NRG24300820230148284
|
5794478456
|
31/08/2023
|
Lalchhanchhuaha
|
Lalchhanchhuaha
|
2206004WL000893
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
A/c Blocked or Frozen
|
|
2538
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240296930
|
3153506807
|
28/02/2024
|
R.Laltharzuala
|
R.Laltharzuala
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2539
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240296556
|
3153507148
|
28/02/2024
|
Lalbiaktluanga
|
Lalbiaktluanga
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2540
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240296468
|
3153507171
|
28/02/2024
|
Siamliana
|
Siamliana
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2541
|
MZ2206003_290224APB_FTO_13759
|
2206003000NRG24290220240308853
|
3153677230
|
01/03/2024
|
Lianhrea
|
Lianhrea
|
2206003WL001948
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2542
|
MZ2206003_250923FTO_8016
|
2206003000NRG24250920230165723
|
7408372141
|
25/09/2023
|
Lalroliana
|
Lalroliana
|
2206003WL001028
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
|
2543
|
MZ2206003_010324FTO_13780
|
2206003000NRG24070220240280403
|
3152870537
|
01/03/2024
|
T.Lalramzauva
|
T.Lalramzauva
|
2206003WL0001757
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
No Such Account
|
|
2544
|
MZ2206003_011123APB_FTO_10029
|
2206003000NRG24011120230200779
|
7386699286
|
01/11/2023
|
Ramchawia
|
Ramchawia
|
2206003WL001255
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2545
|
MZ2206003_011123APB_FTO_10055
|
2206003000NRG24011120230203468
|
7386711992
|
01/11/2023
|
Laltluangi
|
Laltluangi
|
2206003WL001264
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2546
|
MZ2206003_020523FTO_1043
|
2206003000NRG23020520230376202
|
1538116878
|
02/05/2023
|
R. Lallungmuana
|
R. Lallungmuana
|
2206003WL0001886
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
Account closed
|
|
2547
|
MZ2206003_020523FTO_1043
|
2206003000NRG23020520230376188
|
1538116873
|
02/05/2023
|
Biakkama
|
Biakkama
|
2206003WL0001884
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
Account closed
|
|
2548
|
MZ2206003_020523FTO_1043
|
2206003000NRG23020520230376187
|
1538116880
|
02/05/2023
|
Vanlalfeli
|
Vanlalfeli
|
2206003WL0001883
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
|
2549
|
MZ2206003_020523FTO_1043
|
2206003000NRG23020520230376165
|
1538116857
|
02/05/2023
|
Rohluma
|
Rohluma
|
2206003WL0001878
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
Account closed
|
|
2550
|
MZ2206004_240823FTO_6407
|
2206004000NRG24240820230134026
|
4965580432
|
24/08/2023
|
Lalvenpuia
|
Lalvenpuia
|
2206004WL0000830
|
00293
|
SBIN0RRMIGB
|
1494
|
30/08/2023
|
No Such Account
|
|
2551
|
MZ2206004_210723FTO_4692
|
2206004000NRG24210720230093975
|
3962379927
|
21/07/2023
|
Lalvenpuia
|
Lalvenpuia
|
2206004WL0000526
|
00293
|
SBIN0RRMIGB
|
1494
|
28/07/2023
|
Account closed
|
|
2552
|
MZ2206004_071123APB_FTO_10431
|
2206004000NRG24071120230208972
|
9666182032
|
07/11/2023
|
HV lalmuansanga
|
HV lalmuansanga
|
2206004WL001289
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2553
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230207059
|
9666172095
|
07/11/2023
|
Mangsuankhupa
|
Mangsuankhupa
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2554
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230206777
|
9666171800
|
07/11/2023
|
Tlanghmingthanga
|
Tlanghmingthanga
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2555
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230206728
|
9666171721
|
07/11/2023
|
Lalsangluaia
|
Lalsangluaia
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2556
|
MZ2206004_150324APB_FTO_14178
|
2206004000NRG24150320240334377
|
3155310437
|
15/03/2024
|
Lalrema
|
Lalrema
|
2206004WL002041
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2557
|
MZ2206004_200324APB_FTO_14239
|
2206002000NRG24200320240344082
|
3153429782
|
20/03/2024
|
Lalnuntluanga
|
Lalnuntluanga
|
2206002WL002082
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2558
|
MZ2206004_050623APB_FTO_2719
|
2206002000NRG24050620230038376
|
2397995341
|
05/06/2023
|
Thangengpuii
|
Thangengpuii
|
2206002WL000193
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2559
|
MZ2206004_150324APB_FTO_14165
|
2206004000NRG24150320240332032
|
3155131541
|
15/03/2024
|
Vanlalnguri
|
Vanlalnguri
|
2206004WL002035
|
00292
|
YESB0MAB008
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2560
|
MZ2206004_071123APB_FTO_10443
|
2206004000NRG24071120230207583
|
9666176217
|
07/11/2023
|
Zothanglawra
|
Zothanglawra
|
2206004WL001283
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2561
|
MZ2206004_071123FTO_10411
|
2206004000NRG24071120230206371
|
9666005763
|
07/11/2023
|
Lalramthara
|
Lalramthara
|
2206004WL001281
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
No Such Account
|
|
2562
|
MZ2206003_310324APB_FTO_14934
|
2206003000NRG24310320240369056
|
3155143476
|
31/03/2024
|
Hrangthanchhuma
|
Hrangthanchhuma
|
2206003WL002202
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2563
|
MZ2206004_280723APB_FTO_5079
|
2206004000NRG24280720230102099
|
4139864874
|
28/07/2023
|
Vanlalbela
|
Vanlalbela
|
2206004WL000584
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2564
|
MZ2206004_280723APB_FTO_5079
|
2206004000NRG24280720230101896
|
4139864977
|
28/07/2023
|
R.Laldika
|
R.Laldika
|
2206004WL000584
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2565
|
MZ2206004_030723APB_FTO_4198
|
2206004000NRG24270620230077420
|
3326689906
|
03/07/2023
|
Lalringngheta
|
Lalringngheta
|
2206004WL000404
|
00292
|
YESB0MAB008
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2566
|
MZ2206004_030723APB_FTO_4198
|
2206004000NRG24270620230077226
|
3326689504
|
03/07/2023
|
Lalrinawmi
|
Lalrinawmi
|
2206004WL000404
|
00292
|
YESB0MAB008
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2567
|
MZ2206004_201223APB_FTO_12536
|
2206004000NRG24201220230259319
|
0203308651
|
20/12/2023
|
Lalhlupuii
|
Lalhlupuii
|
2206004WL001574
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2568
|
MZ2206004_201223APB_FTO_12524
|
2206004000NRG24201220230258839
|
0203307450
|
20/12/2023
|
Lalrosiama
|
Lalrosiama
|
2206004WL001571
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2569
|
MZ2206004_050623APB_FTO_2727
|
2206004000NRG24050620230039809
|
2398002615
|
05/06/2023
|
Rohmingliani
|
Rohmingliani
|
2206004WL000197
|
00415
|
SBIN0005823
|
2241
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2570
|
MZ2206003_300823APB_FTO_6957
|
2206003000NRG24300820230142818
|
5797286584
|
30/08/2023
|
C.Lallawmkima
|
C.Lallawmkima
|
2206003WL000876
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2571
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302386
|
3153597782
|
29/02/2024
|
Tv Remruata
|
Tv Remruata
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2572
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302327
|
3153597884
|
29/02/2024
|
Lalnunziri
|
Lalnunziri
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2573
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302310
|
3153597923
|
29/02/2024
|
Lallawmpuii
|
Lallawmpuii
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2574
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302252
|
3153597776
|
29/02/2024
|
F.Lalzawna
|
F.Lalzawna
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2575
|
MZ2206003_271223APB_FTO_12928
|
2206003000NRG24271220230269930
|
9994159582
|
27/12/2023
|
Vanlalchhawna
|
Vanlalchhawna
|
2206003WL001607
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2576
|
MZ2206004_030723APB_FTO_4207
|
2206004000NRG24270620230076793
|
3326692631
|
03/07/2023
|
Lalduhawm
|
Lalduhawm
|
2206004WL000403
|
00292
|
YESB0MAB008
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2577
|
MZ2206004_051223APB_FTO_11734
|
2206004000NRG24051220230247466
|
0202762575
|
05/12/2023
|
H.Thansiami
|
H.Thansiami
|
2206004WL001491
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2578
|
MZ2206004_051223APB_FTO_11734
|
2206004000NRG24051220230247382
|
0202762411
|
05/12/2023
|
Vanchhunga Tlau
|
Vanchhunga Tlau
|
2206004WL001491
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2579
|
MZ2206003_300623APB_FTO_4003
|
2206003000NRG24290620230082925
|
3326357030
|
30/06/2023
|
Lalhmunsanga
|
Lalhmunsanga
|
2206003WL000428
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2580
|
MZ2206003_290224APB_FTO_13747
|
2206003000NRG24290220240304332
|
3153516639
|
29/02/2024
|
Lalhnemi
|
Lalhnemi
|
2206003WL001928
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2581
|
MZ2206003_070623APB_FTO_2877
|
2206003000NRG24060620230049409
|
2457584180
|
07/06/2023
|
B.Lalnghinglova
|
B.Lalnghinglova
|
2206003WL000238
|
00293
|
SBIN0RRMIGB
|
2241
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2582
|
MZ2206004_051223APB_FTO_11742
|
2206004000NRG24051220230249137
|
0206214391
|
05/12/2023
|
RC.Rodawla
|
RC.Rodawla
|
2206004WL001495
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2583
|
MZ2206004_101123APB_FTO_10541
|
2206004000NRG24101120230215718
|
9671720454
|
10/11/2023
|
Nengkaia
|
Nengkaia
|
2206004WL001305
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2584
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211403
|
9666177507
|
07/11/2023
|
Lalliannguri
|
Lalliannguri
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2585
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211318
|
9666177295
|
07/11/2023
|
Lalfakawma
|
Lalfakawma
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2586
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211295
|
9666176998
|
07/11/2023
|
Lalhriatpuii
|
Lalhriatpuii
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2587
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211277
|
9666177346
|
07/11/2023
|
Lalduhawmi
|
Lalduhawmi
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2588
|
MZ2206004_030523APB_FTO_1277
|
2206004000NRG24030520230018795
|
1538253168
|
03/05/2023
|
Chawngkunga
|
Chawngkunga
|
2206004WL000071
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2589
|
MZ2206004_310823FTO_7366
|
2206004000NRG24300820230150111
|
5796871029
|
31/08/2023
|
Lalchhanhima
|
Lalchhanhima
|
2206004WL000900
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
No Such Account
|
|
2590
|
MZ2206004_280823FTO_6650
|
2206004000NRG24280820230134057
|
5795792541
|
28/08/2023
|
Zoramthangi
|
Zoramthangi
|
2206004WL0000835
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Account closed
|
|
2591
|
MZ2206004_030723APB_FTO_4207
|
2206004000NRG24270620230076750
|
3326692484
|
03/07/2023
|
Laldinliana
|
Laldinliana
|
2206004WL000403
|
00292
|
YESB0MAB008
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2592
|
MZ2206003_271223APB_FTO_12939
|
2206003000NRG24271220230271826
|
9990630276
|
27/12/2023
|
Rihchuanmawii
|
Rihchuanmawii
|
2206003WL001613
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2593
|
MZ2206003_011123APB_FTO_10047
|
2206003000NRG24011120230202201
|
7388831236
|
01/11/2023
|
Lalvena
|
Lalvena
|
2206003WL001261
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2594
|
MZ2206004_150324APB_FTO_14171
|
2206002000NRG24150320240330654
|
3155131340
|
15/03/2024
|
Lalnunmawia
|
Lalnunmawia
|
2206002WL002032
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2595
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211676
|
9666177481
|
07/11/2023
|
Lalhnehliana
|
Lalhnehliana
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2596
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230212000
|
9666177301
|
07/11/2023
|
Chuangveli
|
Chuangveli
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2597
|
MZ2206004_011223APB_FTO_11468
|
2206004000NRG24011220230233556
|
0205917884
|
01/12/2023
|
Lalduhawm
|
Lalduhawm
|
2206004WL001434
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2598
|
MZ2206004_101123APB_FTO_10555
|
2206004000NRG24101120230217585
|
9671725830
|
10/11/2023
|
Sunghnemi
|
Sunghnemi
|
2206004WL001312
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2599
|
MZ2206004_071123FTO_10426
|
2206004000NRG24071120230209385
|
9666007526
|
07/11/2023
|
Niangkhawmkimi
|
Niangkhawmkimi
|
2206004WL001291
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
No Such Account
|
|
2600
|
MZ2206004_051223APB_FTO_11744
|
2206004000NRG24051220230249776
|
0206213733
|
05/12/2023
|
Vanlalsailova
|
Vanlalsailova
|
2206004WL001496
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2601
|
MZ2206004_051223APB_FTO_11738
|
2206004000NRG24051220230248335
|
0202763235
|
05/12/2023
|
Laltanpuia
|
Laltanpuia
|
2206004WL001493
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2602
|
MZ2206004_310823APB_FTO_7403
|
2206004000NRG24300820230155741
|
5797406557
|
31/08/2023
|
HP Biaklawmi
|
HP Biaklawmi
|
2206004WL000913
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2603
|
MZ2206004_310823APB_FTO_7371
|
2206004000NRG24300820230151148
|
5798775540
|
31/08/2023
|
Lalchhunga
|
Lalchhunga
|
2206004WL000901
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2604
|
MZ2206004_310823APB_FTO_7371
|
2206004000NRG24300820230150889
|
5798775532
|
31/08/2023
|
Lalvenpuia
|
Lalvenpuia
|
2206004WL000901
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2605
|
MZ2206004_280224APB_FTO_13676
|
2206004000NRG24280220240297404
|
3153510941
|
28/02/2024
|
Remsangpuii
|
Remsangpuii
|
2206004WL001900
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2606
|
MZ2206004_201223APB_FTO_12550
|
2206004000NRG24201220230261019
|
0203301647
|
20/12/2023
|
Haulangkhupa
|
Haulangkhupa
|
2206004WL001577
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2607
|
MZ2206004_201223APB_FTO_12540
|
2206004000NRG24201220230259435
|
0203297230
|
20/12/2023
|
Kapchungnungi
|
Kapchungnungi
|
2206004WL001575
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2608
|
MZ2206004_050623APB_FTO_2773
|
2206004000NRG24050620230048527
|
2397992538
|
05/06/2023
|
C.Lalthazuala
|
C.Lalthazuala
|
2206004WL000224
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2609
|
MZ2206004_051023FTO_9106
|
2206004000NRG24041020230181454
|
7388889441
|
05/10/2023
|
Lalthangpuii
|
Lalthangpuii
|
2206004WL001166
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
|
2610
|
MZ2206004_030523APB_FTO_1249
|
2206004000NRG24020520230015320
|
1538355579
|
03/05/2023
|
Kamngaihliana
|
Kamngaihliana
|
2206004WL000060
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2611
|
MZ2206003_310324APB_FTO_14920
|
2206003000NRG24310320240366000
|
3155149208
|
31/03/2024
|
Tialiangi
|
Tialiangi
|
2206003WL002189
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2612
|
MZ2206003_290224APB_FTO_13753
|
2206003000NRG24290220240306734
|
3153678134
|
29/02/2024
|
Ngaihzuala
|
Ngaihzuala
|
2206003WL001938
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2613
|
MZ2206003_290224APB_FTO_13753
|
2206003000NRG24290220240306730
|
3153678131
|
29/02/2024
|
SR Aihranga
|
SR Aihranga
|
2206003WL001938
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2614
|
MZ2206003_271223APB_FTO_12960
|
2206003000NRG24271220230274282
|
9994158632
|
27/12/2023
|
Zakapvunga
|
Zakapvunga
|
2206003WL001625
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2615
|
MZ2206003_260324FTO_14529
|
2206003000NRG23010920230376775
|
3158595405
|
26/03/2024
|
Runneihhliauva
|
Runneihhliauva
|
2206003WL0001989
|
00293
|
SBIN0RRMIGB
|
2796
|
20/04/2024
|
Account closed
|
|
2616
|
MZ2206004_030723APB_FTO_4152
|
2206004000NRG24270620230066999
|
3326691062
|
03/07/2023
|
Lalhmunmawii
|
Lalhmunmawii
|
2206004WL000373
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2617
|
MZ2206004_201223FTO_12568
|
2206004000NRG24201220230262702
|
0203434410
|
20/12/2023
|
Lalbiakmawii
|
Lalbiakmawii
|
2206004WL001585
|
00078
|
CNRB0004150
|
2490
|
07/02/2024
|
No Such Account
|
|
2618
|
MZ2206004_310823APB_FTO_7371
|
2206004000NRG24300820230151300
|
5798775506
|
31/08/2023
|
K.Zonunmawia
|
K.Zonunmawia
|
2206004WL000901
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2619
|
MZ2206004_101123APB_FTO_10559
|
2206004000NRG24101120230218131
|
9671724445
|
10/11/2023
|
Vanlalduha
|
Vanlalduha
|
2206004WL001314
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2620
|
MZ2206004_101123APB_FTO_10559
|
2206004000NRG24101120230218370
|
9671724059
|
10/11/2023
|
Ruthi Lalnunfeli
|
Ruthi Lalnunfeli
|
2206004WL001314
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2621
|
MZ2206004_101123APB_FTO_10559
|
2206004000NRG24101120230218713
|
9671724001
|
10/11/2023
|
K.Laltlanmawii
|
K.Laltlanmawii
|
2206004WL001314
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2622
|
MZ2206004_071123APB_FTO_10416
|
2206004000NRG24071120230212260
|
9666181732
|
07/11/2023
|
Rochawiliani
|
Rochawiliani
|
2206004WL001296
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
A/c Blocked or Frozen
|
|
2623
|
MZ2206004_150324APB_FTO_14173
|
2206004000NRG24150320240331060
|
3158581122
|
15/03/2024
|
Kamngaihliana
|
Kamngaihliana
|
2206004WL002034
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2624
|
MZ2206004_050623APB_FTO_2713
|
2206002000NRG24050620230037417
|
2398000268
|
05/06/2023
|
Huntharnghaka
|
Huntharnghaka
|
2206002WL000190
|
00415
|
SBIN0005823
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2625
|
MZ2206004_030723APB_FTO_4162
|
2206004000NRG24270620230071903
|
3326691801
|
03/07/2023
|
Lalrinawma
|
Lalrinawma
|
2206004WL000387
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2626
|
MZ2206004_030723APB_FTO_4162
|
2206004000NRG24270620230071862
|
3326691858
|
03/07/2023
|
Lalchhantluanga
|
Lalchhantluanga
|
2206004WL000387
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2627
|
MZ2206004_280124FTO_13106
|
2206004000NRG24250120240274831
|
9994073870
|
28/01/2024
|
Hmara
|
Hmara
|
2206004WL0001660
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
No Such Account
|
|
2628
|
MZ2206004_280124FTO_13106
|
2206004000NRG24250120240274577
|
9994073633
|
28/01/2024
|
Lalchhanhima
|
Lalchhanhima
|
2206004WL0001631
|
00293
|
SBIN0RRMIGB
|
1494
|
03/02/2024
|
No Such Account
|
|
2629
|
MZ2206004_100823APB_FTO_6086
|
2206004000NRG24100820230124828
|
4662010658
|
10/08/2023
|
Chuangveli
|
Chuangveli
|
2206004WL000700
|
00292
|
YESB0MAB008
|
1494
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2630
|
MZ2206004_071123APB_FTO_10441
|
2206004000NRG24071120230208095
|
9666186474
|
07/11/2023
|
R.Malsawma
|
R.Malsawma
|
2206004WL001284
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2631
|
MZ2206004_071123APB_FTO_10441
|
2206004000NRG24071120230208044
|
9666186445
|
07/11/2023
|
Lalchhunga
|
Lalchhunga
|
2206004WL001284
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2632
|
MZ2206004_071123APB_FTO_10441
|
2206004000NRG24071120230207980
|
9666186124
|
07/11/2023
|
Haulangkhupa
|
Haulangkhupa
|
2206004WL001284
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2633
|
MZ2206004_071123APB_FTO_10441
|
2206004000NRG24071120230207737
|
9666186120
|
07/11/2023
|
Haukhanngova
|
Haukhanngova
|
2206004WL001284
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2634
|
MZ2206004_030523APB_FTO_1279
|
2206004000NRG24030520230019442
|
1538362380
|
03/05/2023
|
Zorampara
|
Zorampara
|
2206004WL000072
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2635
|
MZ2206004_030523APB_FTO_1279
|
2206004000NRG24030520230019294
|
1538362396
|
03/05/2023
|
Lalmuanzovi
|
Lalmuanzovi
|
2206004WL000072
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2636
|
MZ2206004_280723APB_FTO_5100
|
2206004000NRG24270720230095571
|
4139851565
|
28/07/2023
|
Lalramdinthara
|
Lalramdinthara
|
2206004WL000564
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2637
|
MZ2206004_190324APB_FTO_14223
|
2206004000NRG24170320240340542
|
3158579045
|
19/03/2024
|
Siamliana
|
Siamliana
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2638
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047977
|
2397993388
|
05/06/2023
|
Vanlalnguri
|
Vanlalnguri
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2639
|
MZ2206004_050623APB_FTO_2769
|
2206004000NRG24050620230047548
|
2397992876
|
05/06/2023
|
Laldinliani
|
Laldinliani
|
2206004WL000216
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2640
|
MZ2206003_271223APB_FTO_12956
|
2206003000NRG24271220230273560
|
9990631142
|
27/12/2023
|
SR Aihranga
|
SR Aihranga
|
2206003WL001623
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2641
|
MZ2206003_020823APB_FTO_5759
|
2206003000NRG24020820230124170
|
4350666233
|
02/08/2023
|
C.Lallawmkima
|
C.Lallawmkima
|
2206003WL000671
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2642
|
MZ2206004_050623APB_FTO_2715
|
2206004000NRG24050620230037837
|
2397999878
|
05/06/2023
|
C.Lalramdinpuia
|
C.Lalramdinpuia
|
2206004WL000191
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2643
|
MZ2206004_051023APB_FTO_9088
|
2206004000NRG24031020230173270
|
7388475950
|
05/10/2023
|
Lalthapuii
|
Lalthapuii
|
2206004WL001135
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2644
|
MZ2206003_290224APB_FTO_13755
|
2206003000NRG24290220240307660
|
3153517876
|
29/02/2024
|
Lalrammuana
|
Lalrammuana
|
2206003WL001941
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2645
|
MZ2206003_290224APB_FTO_13755
|
2206003000NRG24290220240307541
|
3153518046
|
29/02/2024
|
LALHRUAIZELA
|
LALHRUAIZELA
|
2206003WL001941
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2646
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348297
|
3155233943
|
26/03/2024
|
Lalchhandama
|
Lalchhandama
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2647
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348267
|
3155233967
|
26/03/2024
|
Zoremsiami
|
Zoremsiami
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2648
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348162
|
3155234057
|
26/03/2024
|
Haungura
|
Haungura
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2649
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348160
|
3155233854
|
26/03/2024
|
Zorema
|
Zorema
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2650
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348157
|
3155234006
|
26/03/2024
|
Laldawnga
|
Laldawnga
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2651
|
MZ2206003_090523APB_FTO_1560
|
2206003000NRG24090520230029960
|
1636809196
|
09/05/2023
|
SR Aihranga
|
SR Aihranga
|
2206003WL000107
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2652
|
MZ2206003_020823APB_FTO_5721
|
2206003000NRG24010820230121287
|
4350666849
|
02/08/2023
|
K.Lalramthanga
|
K.Lalramthanga
|
2206003WL000658
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2653
|
MZ2206004_011223APB_FTO_11476
|
2206004000NRG24011220230234244
|
0205919803
|
01/12/2023
|
Lawmzuala
|
Lawmzuala
|
2206004WL001437
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2654
|
MZ2206004_011223APB_FTO_11476
|
2206004000NRG24011220230234354
|
0205919741
|
01/12/2023
|
Robuanga
|
Robuanga
|
2206004WL001437
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2655
|
MZ2206004_101123APB_FTO_10553
|
2206004000NRG24101120230217175
|
9671721550
|
10/11/2023
|
Dengthangi
|
Dengthangi
|
2206004WL001311
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2656
|
MZ2206004_101123APB_FTO_10553
|
2206004000NRG24101120230217186
|
9671721447
|
10/11/2023
|
Tlangchuana
|
Tlangchuana
|
2206004WL001311
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2657
|
MZ2206004_011223APB_FTO_11432
|
2206004000NRG24011220230227967
|
0202896996
|
01/12/2023
|
R.Ralkapzauva
|
R.Ralkapzauva
|
2206004WL001420
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2658
|
MZ2206004_071123APB_FTO_10408
|
2206004000NRG24071120230205874
|
9666172667
|
07/11/2023
|
Thangkhandimi
|
Thangkhandimi
|
2206004WL001279
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2659
|
MZ2206003_310324APB_FTO_14937
|
2206003000NRG24310320240369484
|
3155155466
|
31/03/2024
|
Lalrintluanga
|
Lalrintluanga
|
2206003WL002205
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2660
|
MZ2206004_310823FTO_7381
|
2206004000NRG24300820230152340
|
5798316512
|
31/08/2023
|
Zohmunsiami
|
Zohmunsiami
|
2206004WL000905
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
No Such Account
|
|
2661
|
MZ2206004_280723APB_FTO_5059
|
2206004000NRG24280720230104654
|
4139853729
|
28/07/2023
|
Lalnipuii Chalngeng
|
Lalnipuii Chalngeng
|
2206004WL000592
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2662
|
MZ2206004_030723APB_FTO_4196
|
2206004000NRG24270620230078268
|
3326689974
|
03/07/2023
|
Rochawiliani
|
Rochawiliani
|
2206004WL000406
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
A/c Blocked or Frozen
|
|
2663
|
MZ2206003_271223APB_FTO_12930
|
2206003000NRG24271220230270138
|
9990630733
|
27/12/2023
|
Thanglawta
|
Thanglawta
|
2206003WL001608
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2664
|
MZ2206003_271223APB_FTO_12943
|
2206003000NRG24271220230272362
|
9990631329
|
27/12/2023
|
Thangkama
|
Thangkama
|
2206003WL001615
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2665
|
MZ2206004_130324APB_FTO_14123
|
2206004000NRG24020320240312518
|
3153485135
|
13/03/2024
|
C.Lalhunliana
|
C.Lalhunliana
|
2206004WL001963
|
00293
|
SBIN0RRMIGB
|
2241
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2666
|
MZ2206004_241123FTO_10687
|
2206004000NRG24231120230218998
|
9671237349
|
24/11/2023
|
Lucy VL Zuimawii
|
Lucy VL Zuimawii
|
2206004WL0001364
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
No Such Account
|
|
2667
|
MZ2206004_150324APB_FTO_14178
|
2206004000NRG24150320240334163
|
3155310435
|
15/03/2024
|
Ramengi
|
Ramengi
|
2206004WL002041
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2668
|
MZ2206004_150324APB_FTO_14165
|
2206004000NRG24150320240332908
|
3155131733
|
15/03/2024
|
Rochawiliani
|
Rochawiliani
|
2206004WL002038
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
A/c Blocked or Frozen
|
|
2669
|
MZ2206004_071123APB_FTO_10443
|
2206004000NRG24071120230207506
|
9666176341
|
07/11/2023
|
Lalrinzuala
|
Lalrinzuala
|
2206004WL001283
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2670
|
MZ2206004_071123FTO_10409
|
2206004000NRG24071120230205933
|
9666005698
|
07/11/2023
|
Lucy VL Zuimawii
|
Lucy VL Zuimawii
|
2206004WL001280
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
No Such Account
|
|
2671
|
MZ2206004_030723APB_FTO_4198
|
2206004000NRG24270620230077307
|
3326689407
|
03/07/2023
|
Lalnipuii Chalngeng
|
Lalnipuii Chalngeng
|
2206004WL000404
|
00292
|
YESB0MAB008
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2672
|
MZ2206004_030723APB_FTO_4198
|
2206004000NRG24270620230077235
|
3326689718
|
03/07/2023
|
Lalhmachhuani
|
Lalhmachhuani
|
2206004WL000404
|
00292
|
YESB0MAB008
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2673
|
MZ2206004_030723FTO_4215
|
2206004000NRG24270620230073278
|
3325465096
|
03/07/2023
|
Lalchhanhima
|
Lalchhanhima
|
2206004WL000393
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
No Such Account
|
|
2674
|
MZ2206004_030723APB_FTO_4178
|
2206004000NRG24270620230072886
|
3325781908
|
03/07/2023
|
R.Lalbuatsaihi
|
R.Lalbuatsaihi
|
2206004WL000392
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2675
|
MZ2206004_201223APB_FTO_12747
|
2206004000NRG24201220230264978
|
0203309059
|
20/12/2023
|
Rochawiliani
|
Rochawiliani
|
2206004WL001588
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
A/c Blocked or Frozen
|
|
2676
|
MZ2206004_201223APB_FTO_12536
|
2206004000NRG24201220230259055
|
0203308900
|
20/12/2023
|
R.Lalbuatsaihi
|
R.Lalbuatsaihi
|
2206004WL001574
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2677
|
MZ2206004_201123FTO_10637
|
2206004000NRG24201120230218897
|
9668941276
|
20/11/2023
|
Zamzamanga
|
Zamzamanga
|
2206004WL0001342
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Account closed
|
|
2678
|
MZ2206004_190324APB_FTO_14225
|
2206004000NRG24170320240341486
|
3158578470
|
19/03/2024
|
Remsangpuii
|
Remsangpuii
|
2206004WL002074
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2679
|
MZ2206003_300823APB_FTO_6918
|
2206003000NRG24300820230139577
|
5797287335
|
30/08/2023
|
Lalnunzuala
|
Lalnunzuala
|
2206003WL000861
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2680
|
MZ2206003_300623APB_FTO_3983
|
2206003000NRG24290620230081068
|
3326378877
|
30/06/2023
|
Lalthlenga
|
Lalthlenga
|
2206003WL000418
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2681
|
MZ2206003_290224APB_FTO_13740
|
2206003000NRG24280220240302302
|
3153597839
|
29/02/2024
|
Krosithangi
|
Krosithangi
|
2206003WL001918
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2682
|
MZ2206003_250923APB_FTO_8015
|
2206003000NRG24250920230165519
|
7408429921
|
25/09/2023
|
Ramchawia
|
Ramchawia
|
2206003WL001027
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2683
|
MZ2206003_090523APB_FTO_1528
|
2206003000NRG24090520230026615
|
1636813148
|
09/05/2023
|
Ramchawia
|
Ramchawia
|
2206003WL000092
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2684
|
MZ2206004_280723APB_FTO_5055
|
2206004000NRG24280720230105214
|
4139866486
|
28/07/2023
|
David Zohmingmawia
|
David Zohmingmawia
|
2206004WL000593
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2685
|
MZ2206004_280224APB_FTO_13658
|
2206004000NRG24280220240294691
|
3153509135
|
28/02/2024
|
Lianzauva
|
Lianzauva
|
2206004WL001892
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2686
|
MZ2206004_280224APB_FTO_13658
|
2206004000NRG24280220240294420
|
3153509415
|
28/02/2024
|
Kapchungnungi
|
Kapchungnungi
|
2206004WL001892
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2687
|
MZ2206004_190324APB_FTO_14222
|
2206004000NRG24190320240342172
|
3158582472
|
19/03/2024
|
Vanhlupuii
|
Vanhlupuii
|
2206004WL002075
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2688
|
MZ2206004_101123APB_FTO_10539
|
2206004000NRG24101120230215369
|
9671723557
|
10/11/2023
|
R.Zalawma
|
R.Zalawma
|
2206004WL001304
|
00415
|
SBIN0005823
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2689
|
MZ2206004_051223APB_FTO_11713
|
2206004000NRG24051220230244205
|
0206216953
|
05/12/2023
|
Lianngaihmani
|
Lianngaihmani
|
2206004WL001479
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2690
|
MZ2206004_051223APB_FTO_11713
|
2206004000NRG24051220230244016
|
0206216947
|
05/12/2023
|
Lalrohlupuii
|
Lalrohlupuii
|
2206004WL001479
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2691
|
MZ2206004_050623APB_FTO_2759
|
2206004000NRG24050620230045255
|
2397994436
|
05/06/2023
|
K. Malsawmdawngi
|
K. Malsawmdawngi
|
2206004WL000212
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2692
|
MZ2206004_050623APB_FTO_2759
|
2206004000NRG24050620230045059
|
2397994370
|
05/06/2023
|
Lalduhawm
|
Lalduhawm
|
2206004WL000212
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2693
|
MZ2206004_050623APB_FTO_2759
|
2206004000NRG24050620230044601
|
2397994378
|
05/06/2023
|
Lalremengi Hmar
|
Lalremengi Hmar
|
2206004WL000212
|
00292
|
YESB0MAB008
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2694
|
MZ2206004_041023FTO_8977
|
2206004000NRG24041020230187235
|
7388888773
|
04/10/2023
|
Lalrinthara
|
Lalrinthara
|
2206004WL0001181
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
2695
|
MZ2206004_041023FTO_8977
|
2206004000NRG24041020230187233
|
7388888770
|
04/10/2023
|
Zoramthangi
|
Zoramthangi
|
2206004WL0001181
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
2696
|
MZ2206004_041023FTO_8977
|
2206004000NRG24041020230187223
|
7388888737
|
04/10/2023
|
Lalchhanhima
|
Lalchhanhima
|
2206004WL0001181
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
2697
|
MZ2206004_051023APB_FTO_9113
|
2206004000NRG24041020230182439
|
7387125269
|
05/10/2023
|
R.Malsawma
|
R.Malsawma
|
2206004WL001168
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2698
|
MZ2206003_300823APB_FTO_6922
|
2206003000NRG24300820230141571
|
5794709694
|
30/08/2023
|
R Lalngura
|
R Lalngura
|
2206003WL000873
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2699
|
MZ2206004_150324APB_FTO_14167
|
2206004000NRG24150320240327942
|
3158576055
|
15/03/2024
|
Lalengzauvi Khiangte
|
Lalengzauvi Khiangte
|
2206004WL002026
|
00165
|
IBKL0002045
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2700
|
MZ2206003_020823APB_FTO_5698
|
2206003000NRG24010820230119815
|
4350674143
|
02/08/2023
|
Lalrawnliana
|
Lalrawnliana
|
2206003WL000652
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2701
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230212054
|
9666177502
|
07/11/2023
|
Vanlalnguri
|
Vanlalnguri
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2702
|
MZ2206004_071123APB_FTO_10419
|
2206004000NRG24071120230211539
|
9666177199
|
07/11/2023
|
Hmangaihrohlua
|
Hmangaihrohlua
|
2206004WL001295
|
00292
|
YESB0MAB008
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2703
|
MZ2206004_060923APB_FTO_7483
|
2206004000NRG24060920230156324
|
5577449696
|
06/09/2023
|
R Vanlalruata
|
R Vanlalruata
|
2206004WL000951
|
00293
|
SBIN0RRMIGB
|
498
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2704
|
MZ2206004_051223APB_FTO_11742
|
2206004000NRG24051220230249225
|
0206214303
|
05/12/2023
|
Hmara
|
Hmara
|
2206004WL001495
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2705
|
MZ2206004_030723APB_FTO_4170
|
2206004000NRG24030720230092477
|
3326688200
|
03/07/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2206004WL000472
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2706
|
MZ2206004_030723APB_FTO_4144
|
2206002000NRG24270620230068360
|
3326343965
|
03/07/2023
|
Lalremliana
|
Lalremliana
|
2206002WL000376
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2707
|
MZ2206004_280823FTO_6650
|
2206004000NRG24280820230134060
|
5795792529
|
28/08/2023
|
Ningzozami
|
Ningzozami
|
2206004WL0000835
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
No Such Account
|
|
2708
|
MZ2206004_190324APB_FTO_14211
|
2206004000NRG24170320240335832
|
3155131123
|
19/03/2024
|
Laldinthari
|
Laldinthari
|
2206004WL002060
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2709
|
MZ2206003_300823APB_FTO_6953
|
2206003000NRG24300820230141435
|
5795984209
|
30/08/2023
|
Lalhmunsanga
|
Lalhmunsanga
|
2206003WL000871
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2710
|
MZ2206003_260324APB_FTO_14496
|
2206003000NRG24250320240348441
|
3155196402
|
26/03/2024
|
Malsawmtluangi
|
Malsawmtluangi
|
2206003WL002098
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2711
|
MZ2206004_030723APB_FTO_4172
|
2206004000NRG24270620230068161
|
3326686805
|
03/07/2023
|
Lalramdinthara
|
Lalramdinthara
|
2206004WL000375
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2712
|
MZ2206004_260923FTO_8137
|
2206004000NRG24260920230170278
|
9666003965
|
26/09/2023
|
Kimkhenliani
|
Kimkhenliani
|
2206004WL0001057
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
2713
|
MZ2206004_210324APB_FTO_14254
|
2206004000NRG24210320240347687
|
3155200807
|
21/03/2024
|
Vanlalsailova
|
Vanlalsailova
|
2206004WL002093
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2714
|
MZ2206004_210324APB_FTO_14253
|
2206004000NRG24210320240347401
|
3155207235
|
21/03/2024
|
Lalrema
|
Lalrema
|
2206004WL002092
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2715
|
MZ2206004_030523APB_FTO_1311
|
2206004000NRG24030520230025258
|
1538349224
|
03/05/2023
|
Robuanga
|
Robuanga
|
2206004WL000087
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2716
|
MZ2206004_310823APB_FTO_7374
|
2206004000NRG24300820230151670
|
5799711251
|
31/08/2023
|
Chawngkunga
|
Chawngkunga
|
2206004WL000902
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2717
|
MZ2206004_280723APB_FTO_5077
|
2206004000NRG24280720230102515
|
4139768051
|
28/07/2023
|
K Lalhmingmawii
|
K Lalhmingmawii
|
2206004WL000585
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2718
|
MZ2206003_290224APB_FTO_13754
|
2206003000NRG24290220240307190
|
3153676523
|
29/02/2024
|
Lalhmunsanga
|
Lalhmunsanga
|
2206003WL001940
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2719
|
MZ2206003_290224APB_FTO_13751
|
2206003000NRG24290220240306021
|
3153675614
|
29/02/2024
|
Phirliana
|
Phirliana
|
2206003WL001935
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2720
|
MZ2206003_290224APB_FTO_13746
|
2206003000NRG24290220240303840
|
3153674708
|
29/02/2024
|
Lalrinmawii
|
Lalrinmawii
|
2206003WL001926
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2721
|
MZ2206003_260324APB_FTO_14498
|
2206003000NRG24250320240348521
|
3158667136
|
26/03/2024
|
Vanlalchhawna
|
Vanlalchhawna
|
2206003WL002099
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2722
|
MZ2206003_031223APB_FTO_11631
|
2206003000NRG24031220230236527
|
0202893165
|
03/12/2023
|
Lalhmingliani
|
Lalhmingliani
|
2206003WL001448
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2723
|
MZ2206003_020823APB_FTO_5757
|
2206003000NRG24020820230123884
|
4350666420
|
02/08/2023
|
Chuaukunga
|
Chuaukunga
|
2206003WL000670
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2724
|
MZ2206004_030723APB_FTO_4166
|
2206004000NRG24270620230072309
|
3325783824
|
03/07/2023
|
Vanlalsailova
|
Vanlalsailova
|
2206004WL000388
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2725
|
MZ2206004_030723APB_FTO_4172
|
2206004000NRG24270620230067885
|
3326686641
|
03/07/2023
|
Dengthangi
|
Dengthangi
|
2206004WL000375
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2726
|
MZ2206004_030523APB_FTO_1311
|
2206004000NRG24030520230025173
|
1538349271
|
03/05/2023
|
Lalhmuakliana
|
Lalhmuakliana
|
2206004WL000087
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2727
|
MZ2206003_310324APB_FTO_14942
|
2206003000NRG24310320240370320
|
3155161791
|
31/03/2024
|
Lallianthanga
|
Lallianthanga
|
2206003WL002209
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2728
|
MZ2206003_310324APB_FTO_14942
|
2206003000NRG24310320240370302
|
3155161776
|
31/03/2024
|
Daniala
|
Daniala
|
2206003WL002209
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2729
|
MZ2206003_310324APB_FTO_14941
|
2206003000NRG24310320240370219
|
3155173311
|
31/03/2024
|
Saihmingthanga
|
Saihmingthanga
|
2206003WL002208
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2730
|
MZ2206004_280224APB_FTO_13677
|
2206004000NRG24280220240298204
|
3153507804
|
28/02/2024
|
Dawnglamthanga
|
Dawnglamthanga
|
2206004WL001901
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2731
|
MZ2206004_280224APB_FTO_13677
|
2206004000NRG24280220240297883
|
3153507792
|
28/02/2024
|
Lalrohlupuii
|
Lalrohlupuii
|
2206004WL001901
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2732
|
MZ2206004_310823APB_FTO_7401
|
2206004000NRG24300820230154987
|
5794706821
|
31/08/2023
|
Lalngaihtlingi
|
Lalngaihtlingi
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2733
|
MZ2206004_310823APB_FTO_7401
|
2206004000NRG24300820230154757
|
5794706122
|
31/08/2023
|
Chalthanmawia
|
Chalthanmawia
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2734
|
MZ2206004_310823APB_FTO_7401
|
2206004000NRG24300820230154712
|
5794706567
|
31/08/2023
|
Lalfakawma
|
Lalfakawma
|
2206004WL000912
|
00292
|
YESB0MAB008
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2735
|
MZ2206004_310823APB_FTO_7336
|
2206004000NRG24300820230148319
|
5795977215
|
31/08/2023
|
Sunghnemi
|
Sunghnemi
|
2206004WL000893
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2736
|
MZ2206004_280723APB_FTO_5061
|
2206004000NRG24280720230104141
|
4139765983
|
28/07/2023
|
Lalduhawm
|
Lalduhawm
|
2206004WL000591
|
00292
|
YESB0MAB008
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2737
|
MZ2206004_280723APB_FTO_5098
|
2206004000NRG24270720230095140
|
4139851022
|
28/07/2023
|
Sunghnemi
|
Sunghnemi
|
2206004WL000563
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2738
|
MZ2206004_200224FTO_13457
|
2206004000NRG24200220240281671
|
2932018553
|
20/02/2024
|
Lalramropuia
|
Lalramropuia
|
2206004WL0001832
|
00293
|
SBIN0RRMIGB
|
2241
|
13/04/2024
|
No Such Account
|
|
2739
|
MZ2206004_200224FTO_13457
|
2206004000NRG24200220240281466
|
2932018501
|
20/02/2024
|
B.Rorela
|
B.Rorela
|
2206004WL0001818
|
00293
|
SBIN0RRMIGB
|
2490
|
13/04/2024
|
Account closed
|
|
2740
|
MZ2206004_051023APB_FTO_9128
|
2206004000NRG24041020230184274
|
7387127523
|
05/10/2023
|
Nazareth Lalawmpuia
|
Nazareth Lalawmpuia
|
2206004WL001175
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Account closed
|
|
2741
|
MZ2206004_051023APB_FTO_9128
|
2206004000NRG24041020230183590
|
7387127348
|
05/10/2023
|
Lalnunpuii
|
Lalnunpuii
|
2206004WL001175
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2742
|
MZ2206004_030723FTO_4224
|
2206004000NRG24030720230092868
|
3325464276
|
03/07/2023
|
TBC.Sangkhuma
|
TBC.Sangkhuma
|
2206004WL0000492
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
No Such Account
|
|
2743
|
MZ2206004_160523FTO_1742
|
2206004000NRG23160520230376306
|
1749640401
|
16/05/2023
|
Lalthankima
|
Lalthankima
|
2206004WL0001907
|
00293
|
SBIN0RRMIGB
|
1631
|
20/05/2023
|
No Such Account
|
|
2744
|
MZ2206004_050623FTO_2785
|
2206004000NRG23050620230376588
|
2397751549
|
05/06/2023
|
Zakipchuaii
|
Zakipchuaii
|
2206004WL0001963
|
00293
|
SBIN0RRMIGB
|
1864
|
10/06/2023
|
No Such Account
|
|
2745
|
MZ2206004_050623FTO_2785
|
2206004000NRG23050620230376586
|
2397751547
|
05/06/2023
|
Zakipchuaii
|
Zakipchuaii
|
2206004WL0001963
|
00293
|
SBIN0RRMIGB
|
1398
|
10/06/2023
|
No Such Account
|
|
2746
|
MZ2206004_050623FTO_2785
|
2206004000NRG23050620230376579
|
2397751582
|
05/06/2023
|
Vanhnuaithangi
|
Vanhnuaithangi
|
2206004WL0001962
|
00293
|
SBIN0RRMIGB
|
3029
|
10/06/2023
|
No Such Account
|
|
2747
|
MZ2206004_050623FTO_2785
|
2206004000NRG23050620230376578
|
2397751518
|
05/06/2023
|
Vanhnuaithangi
|
Vanhnuaithangi
|
2206004WL0001962
|
00293
|
SBIN0RRMIGB
|
1631
|
10/06/2023
|
No Such Account
|
|
2748
|
MZ2206003_271223FTO_12927
|
2206003000NRG24271220230270038
|
9990684450
|
27/12/2023
|
Lalroliana
|
Lalroliana
|
2206003WL001607
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
|
2749
|
MZ2206003_090523APB_FTO_1531
|
2206003000NRG24090520230027179
|
1636807562
|
09/05/2023
|
Lalsangliana
|
Lalsangliana
|
2206003WL000093
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2750
|
MZ2206003_070623APB_FTO_2886
|
2206003000NRG24060620230051225
|
2463238728
|
07/06/2023
|
Raltawna
|
Raltawna
|
2206003WL000245
|
00293
|
SBIN0RRMIGB
|
2241
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2751
|
MZ2206004_071123APB_FTO_10445
|
2206004000NRG24071120230206388
|
9666172101
|
07/11/2023
|
C.Hrangkamloa
|
C.Hrangkamloa
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2752
|
MZ2206004_280723APB_FTO_5082
|
2206004000NRG24280720230101195
|
4139859325
|
28/07/2023
|
Lalneihthangi
|
Lalneihthangi
|
2206004WL000583
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2753
|
MZ2206004_280224APB_FTO_13660
|
2206004000NRG24280220240299558
|
3153500422
|
28/02/2024
|
Lalchhunga
|
Lalchhunga
|
2206004WL001905
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2754
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240296899
|
3153506926
|
28/02/2024
|
Lalsangzuala
|
Lalsangzuala
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2755
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240296588
|
3153507157
|
28/02/2024
|
Lalngaihtlingi
|
Lalngaihtlingi
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2756
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240296361
|
3153506842
|
28/02/2024
|
Chalthanmawia
|
Chalthanmawia
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2757
|
MZ2206004_280224APB_FTO_13672
|
2206004000NRG24280220240296293
|
3153507487
|
28/02/2024
|
Lalhriatpuii
|
Lalhriatpuii
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2758
|
MZ2206004_040723APB_FTO_4229
|
2206004000NRG24040720230093520
|
3955035458
|
04/07/2023
|
Lalzarliani
|
Lalzarliani
|
2206004WL000499
|
00292
|
YESB0MAB008
|
1494
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2759
|
MZ2206004_040723APB_FTO_4229
|
2206004000NRG24040720230093370
|
3955035353
|
04/07/2023
|
Rimawii
|
Rimawii
|
2206004WL000499
|
00292
|
YESB0MAB008
|
1494
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2760
|
MZ2206003_290224APB_FTO_13757
|
2206003000NRG24290220240307815
|
3153516932
|
29/02/2024
|
Vanlalhruaia
|
Vanlalhruaia
|
2206003WL001943
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2761
|
MZ2206003_250923APB_FTO_8047
|
2206003000NRG24250920230168167
|
7408438086
|
25/09/2023
|
Thanglawta
|
Thanglawta
|
2206003WL001047
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2762
|
MZ2206003_010324FTO_13780
|
2206003000NRG24070220240280379
|
3152870500
|
01/03/2024
|
VANLALHRIATI
|
VANLALHRIATI
|
2206003WL0001750
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
No Such Account
|
|
2763
|
MZ2206004_310823APB_FTO_7371
|
2206004000NRG24300820230151200
|
5798775497
|
31/08/2023
|
R.Malsawma
|
R.Malsawma
|
2206004WL000901
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2764
|
MZ2206004_280224APB_FTO_13667
|
2206004000NRG24280220240299848
|
3153508562
|
28/02/2024
|
C Lalruatsanga
|
C Lalruatsanga
|
2206004WL001906
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2765
|
MZ2206004_201223APB_FTO_12550
|
2206004000NRG24201220230260864
|
0203301257
|
20/12/2023
|
Biakkunga
|
Biakkunga
|
2206004WL001577
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2766
|
MZ2206004_201223APB_FTO_12540
|
2206004000NRG24201220230260096
|
0203297312
|
20/12/2023
|
Lalramluaha
|
Lalramluaha
|
2206004WL001575
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2767
|
MZ2206004_201223APB_FTO_12540
|
2206004000NRG24201220230259732
|
0203297209
|
20/12/2023
|
Lalpanmeka
|
Lalpanmeka
|
2206004WL001575
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2768
|
MZ2206004_050623APB_FTO_2773
|
2206004000NRG24050620230048381
|
2397990795
|
05/06/2023
|
Lalhmuakliana
|
Lalhmuakliana
|
2206004WL000224
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2769
|
MZ2206004_050623APB_FTO_2707
|
2206004000NRG24050620230036559
|
2398003166
|
05/06/2023
|
Lalhawii
|
Lalhawii
|
2206004WL000187
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2770
|
MZ2206004_051023APB_FTO_9068
|
2206004000NRG24031020230175401
|
7387127744
|
05/10/2023
|
Biaksama
|
Biaksama
|
2206004WL001146
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2771
|
MZ2206003_310324APB_FTO_14920
|
2206003000NRG24310320240365992
|
3155149218
|
31/03/2024
|
Lalmuanpuii
|
Lalmuanpuii
|
2206003WL002189
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2772
|
MZ2206003_271223FTO_12934
|
2206003000NRG24271220230270996
|
9994068845
|
27/12/2023
|
VANLALHRIATI
|
VANLALHRIATI
|
2206003WL001611
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
|
2773
|
MZ2206004_050623APB_FTO_2751
|
2206004000NRG24050620230043342
|
2398002055
|
05/06/2023
|
Zakipchuaii
|
Zakipchuaii
|
2206004WL000208
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2774
|
MZ2206004_051023APB_FTO_9138
|
2206004000NRG24041020230186245
|
7388475125
|
05/10/2023
|
Remsangpuii
|
Remsangpuii
|
2206004WL001179
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2775
|
MZ2206004_051023APB_FTO_9131
|
2206004000NRG24041020230184621
|
7387133675
|
05/10/2023
|
Lalthangtluangi
|
Lalthangtluangi
|
2206004WL001176
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2776
|
MZ2206004_051023APB_FTO_9131
|
2206004000NRG24041020230184495
|
7387133403
|
05/10/2023
|
Lalrinawmi
|
Lalrinawmi
|
2206004WL001176
|
00292
|
YESB0MAB008
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2777
|
MZ2206003_260324APB_FTO_14525
|
2206003000NRG24260320240352029
|
3155193180
|
26/03/2024
|
Vanneihthluaii
|
Vanneihthluaii
|
2206003WL002113
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2778
|
MZ2206003_260324APB_FTO_14519
|
2206003000NRG24250320240351153
|
3155289907
|
26/03/2024
|
Thanrehlova
|
Thanrehlova
|
2206003WL002109
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2779
|
MZ2206003_070623APB_FTO_2913
|
2206003000NRG24060620230053166
|
2463239069
|
07/06/2023
|
Lalhmunsanga
|
Lalhmunsanga
|
2206003WL000255
|
00293
|
SBIN0RRMIGB
|
2241
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2780
|
MZ2206003_031223APB_FTO_11590
|
2206003000NRG24031220230234791
|
0205959227
|
03/12/2023
|
Tanpuia
|
Tanpuia
|
2206003WL001441
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2781
|
MZ2206004_050623FTO_2734
|
2206004000NRG24050620230040496
|
2385427140
|
05/06/2023
|
Ramengmawia
|
Ramengmawia
|
2206004WL000201
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
No Such Account
|
|
2782
|
MZ2206004_050623APB_FTO_2715
|
2206004000NRG24050620230037735
|
2397999803
|
05/06/2023
|
Zoramhmuaka
|
Zoramhmuaka
|
2206004WL000191
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2783
|
MZ2206003_310324APB_FTO_14919
|
2206003000NRG24310320240365853
|
3155159724
|
31/03/2024
|
T.Lalramzauva
|
T.Lalramzauva
|
2206003WL002188
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2784
|
MZ2206003_290224APB_FTO_13755
|
2206003000NRG24290220240307524
|
3153517927
|
29/02/2024
|
Zairemtluangi
|
Zairemtluangi
|
2206003WL001941
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2785
|
MZ2206003_260324APB_FTO_14504
|
2206003000NRG24250320240349373
|
3155234486
|
26/03/2024
|
Lalramnghaka
|
Lalramnghaka
|
2206003WL002102
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2786
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348349
|
3155233987
|
26/03/2024
|
Khuangliana
|
Khuangliana
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2787
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348329
|
3155234012
|
26/03/2024
|
Malsawma
|
Malsawma
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2788
|
MZ2206003_260324APB_FTO_14495
|
2206003000NRG24250320240348291
|
3155233971
|
26/03/2024
|
Lalnunziri
|
Lalnunziri
|
2206003WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2789
|
MZ2206004_280723APB_FTO_5094
|
2206004000NRG24270720230094299
|
4139766767
|
28/07/2023
|
Lalthanzari
|
Lalthanzari
|
2206004WL000561
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2790
|
MZ2206004_201223APB_FTO_12576
|
2206004000NRG24201220230263473
|
0203302115
|
20/12/2023
|
Malsawmdawngzela
|
Malsawmdawngzela
|
2206004WL001586
|
00292
|
YESB0MAB008
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2791
|
MZ2206004_201223APB_FTO_12561
|
2206004000NRG24201220230262033
|
0203300885
|
20/12/2023
|
C Lalruatsanga
|
C Lalruatsanga
|
2206004WL001582
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2792
|
MZ2206004_201223APB_FTO_12545
|
2206004000NRG24201220230260337
|
0203312928
|
20/12/2023
|
R.Laldika
|
R.Laldika
|
2206004WL001576
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2793
|
MZ2206004_030523APB_FTO_1275
|
2206004000NRG24030520230025636
|
1538353494
|
03/05/2023
|
Hranghnuna
|
Hranghnuna
|
2206004WL000088
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2794
|
MZ2206004_020324APB_FTO_13792
|
2206004000NRG24010320240310301
|
3153511800
|
02/03/2024
|
Lalhmunmawii
|
Lalhmunmawii
|
2206004WL001954
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2795
|
MZ2206004_011223APB_FTO_11457
|
2206004000NRG24011220230231383
|
0202900958
|
01/12/2023
|
Zenkhawmtingi
|
Zenkhawmtingi
|
2206004WL001431
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
A/c Blocked or Frozen
|
|
2796
|
MZ2206004_110723FTO_4401
|
2206004000NRG23110720230376670
|
3506315521
|
11/07/2023
|
Lalthantluanga
|
Lalthantluanga
|
2206004WL0001972
|
00293
|
SBIN0RRMIGB
|
3029
|
17/07/2023
|
No Such Account
|
|
2797
|
MZ2206004_030723APB_FTO_4160
|
2206004000NRG24270620230070799
|
3326343480
|
03/07/2023
|
Thangkhankhuala
|
Thangkhankhuala
|
2206004WL000385
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2798
|
MZ2206004_150324APB_FTO_14174
|
2206004000NRG24150320240332276
|
3155130891
|
15/03/2024
|
Zoramsiama
|
Zoramsiama
|
2206004WL002036
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2799
|
MZ2206004_100823FTO_6087
|
2206004000NRG24100820230125029
|
4662019271
|
10/08/2023
|
Lalrongura
|
Lalrongura
|
2206004WL0000719
|
00293
|
SBIN0RRMIGB
|
2490
|
18/08/2023
|
Account closed
|
|
2800
|
MZ2206004_100823FTO_6087
|
2206004000NRG24100820230125022
|
4662019275
|
10/08/2023
|
Zakipchuaii
|
Zakipchuaii
|
2206004WL0000718
|
00293
|
SBIN0RRMIGB
|
1494
|
18/08/2023
|
Account closed
|
|
2801
|
MZ2206004_100823FTO_6087
|
2206004000NRG24100820230124988
|
4662019241
|
10/08/2023
|
C Lalsangzuala
|
C Lalsangzuala
|
2206004WL0000716
|
00293
|
SBIN0RRMIGB
|
2241
|
18/08/2023
|
No Such Account
|
|
2802
|
MZ2206004_030523APB_FTO_1305
|
2206004000NRG24030520230024744
|
1538255622
|
03/05/2023
|
Lalbiaknguri
|
Lalbiaknguri
|
2206004WL000085
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2803
|
MZ2206004_310823APB_FTO_7380
|
2206004000NRG24300820230152120
|
5794704932
|
31/08/2023
|
Hnunzachina
|
Hnunzachina
|
2206004WL000904
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Account closed
|
|
2804
|
MZ2206004_310823APB_FTO_7368
|
2206004000NRG24300820230150583
|
5798693711
|
31/08/2023
|
C Lalsangzuala
|
C Lalsangzuala
|
2206004WL000900
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2805
|
MZ2206004_280723FTO_5081
|
2206004000NRG24280720230101010
|
4139357714
|
28/07/2023
|
Lalchhanhima
|
Lalchhanhima
|
2206004WL000583
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
No Such Account
|
|
2806
|
MZ2206004_201223APB_FTO_12545
|
2206004000NRG24201220230260360
|
0203313088
|
20/12/2023
|
Lalneihchhungi
|
Lalneihchhungi
|
2206004WL001576
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2807
|
MZ2206004_201223APB_FTO_12545
|
2206004000NRG24201220230260263
|
0203312989
|
20/12/2023
|
Nuthangi
|
Nuthangi
|
2206004WL001576
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2808
|
MZ2206003_090523APB_FTO_1545
|
2206003000NRG24090520230028573
|
1636811293
|
09/05/2023
|
Lalnunsiama
|
Lalnunsiama
|
2206003WL000099
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2809
|
MZ2206003_031223APB_FTO_11650
|
2206003000NRG24031220230238322
|
0205961473
|
03/12/2023
|
Zakapvunga
|
Zakapvunga
|
2206003WL001457
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2810
|
MZ2206004_280224APB_FTO_13677
|
2206004000NRG24280220240297735
|
3153507578
|
28/02/2024
|
Lalhmunmawii
|
Lalhmunmawii
|
2206004WL001901
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2811
|
MZ2206004_051023APB_FTO_9118
|
2206004000NRG24041020230182751
|
7389019096
|
05/10/2023
|
Hnunzachina
|
Hnunzachina
|
2206004WL001170
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2812
|
MZ2206003_260324APB_FTO_14498
|
2206003000NRG24250320240348528
|
3158667007
|
26/03/2024
|
Parchuailova
|
Parchuailova
|
2206003WL002099
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2813
|
MZ2206003_031223APB_FTO_11631
|
2206003000NRG24031220230236655
|
0202893368
|
03/12/2023
|
Laltluangi
|
Laltluangi
|
2206003WL001448
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2814
|
MZ2206004_111223FTO_11909
|
2206004000NRG24081220230250155
|
9989728924
|
11/12/2023
|
Chhandami
|
Chhandami
|
2206004WL0001509
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Account closed
|
|
2815
|
MZ2206004_111223FTO_11909
|
2206004000NRG24111220230250166
|
9989728916
|
11/12/2023
|
Lalthangpuii
|
Lalthangpuii
|
2206004WL0001511
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
|
2816
|
MZ2206004_100423FTO_446
|
2206004000NRG23050420230375855
|
1394109258
|
10/04/2023
|
Zorampara
|
Zorampara
|
2206004WL0001847
|
00293
|
SBIN0RRMIGB
|
1864
|
10/05/2023
|
No Such Account
|
|
2817
|
MZ2206004_011223APB_FTO_11444
|
2206004000NRG24011220230230216
|
0202901063
|
01/12/2023
|
R.Malsawma
|
R.Malsawma
|
2206004WL001425
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2818
|
MZ2206004_051023APB_FTO_9095
|
2206002000NRG24031020230172191
|
7388478205
|
05/10/2023
|
Tingremi
|
Tingremi
|
2206002WL001131
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2819
|
MZ2206004_051023APB_FTO_9095
|
2206002000NRG24031020230172143
|
7388478167
|
05/10/2023
|
Vanbawihthluaii
|
Vanbawihthluaii
|
2206002WL001131
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2820
|
MZ2206004_011223APB_FTO_11444
|
2206004000NRG24011220230230377
|
0202752759
|
01/12/2023
|
Lalhmachhuana
|
Lalhmachhuana
|
2206004WL001425
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2821
|
MZ2206004_100423FTO_446
|
2206004000NRG23050420230375843
|
1394109248
|
10/04/2023
|
Daikhawthanga
|
Daikhawthanga
|
2206004WL0001843
|
00293
|
SBIN0RRMIGB
|
1864
|
10/05/2023
|
Account closed
|
|
2822
|
MZ2206004_280224APB_FTO_13656
|
2206004000NRG24280220240294870
|
3153509728
|
28/02/2024
|
C Lalsangzuala
|
C Lalsangzuala
|
2206004WL001892
|
00415
|
SBIN0003810
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2823
|
MZ2206004_190324APB_FTO_14224
|
2206004000NRG24170320240341309
|
3155310778
|
19/03/2024
|
Rochawiliani
|
Rochawiliani
|
2206004WL002073
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
A/c Blocked or Frozen
|
|
2824
|
MZ2206004_051223APB_FTO_11730
|
2206004000NRG24051220230246482
|
0202763128
|
05/12/2023
|
Khentingi
|
Khentingi
|
2206004WL001488
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2825
|
MZ2206004_051223APB_FTO_11720
|
2206004000NRG24051220230245239
|
0206212940
|
05/12/2023
|
Chawngchhungi
|
Chawngchhungi
|
2206004WL001482
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2826
|
MZ2206004_051223APB_FTO_11720
|
2206004000NRG24051220230244965
|
0206213038
|
05/12/2023
|
Dengthangi
|
Dengthangi
|
2206004WL001482
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2827
|
MZ2206004_050623APB_FTO_2745
|
2206004000NRG24050620230042765
|
2398000972
|
05/06/2023
|
Thangkhankhuala
|
Thangkhankhuala
|
2206004WL000206
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2828
|
MZ2206004_050623APB_FTO_2745
|
2206004000NRG24050620230042733
|
2398000947
|
05/06/2023
|
Lalrinkimi
|
Lalrinkimi
|
2206004WL000206
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2829
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366390
|
3155187650
|
31/03/2024
|
Zothanzuala
|
Zothanzuala
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2830
|
MZ2206003_300823APB_FTO_6931
|
2206003000NRG24300820230142092
|
5798687874
|
30/08/2023
|
Lalnunsiama
|
Lalnunsiama
|
2206003WL000874
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2831
|
MZ2206003_300823APB_FTO_6912
|
2206003000NRG24300820230139213
|
5798768674
|
30/08/2023
|
Lalnunpuii
|
Lalnunpuii
|
2206003WL000859
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2832
|
MZ2206003_271223APB_FTO_12935
|
2206003000NRG24271220230270933
|
9994158671
|
27/12/2023
|
Zathangpuii
|
Zathangpuii
|
2206003WL001611
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2833
|
MZ2206003_201123FTO_10628
|
2206003000NRG24191120230218826
|
9668941189
|
20/11/2023
|
VANLALHRIATI
|
VANLALHRIATI
|
2206003WL0001331
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
2834
|
MZ2206003_201123FTO_10628
|
2206003000NRG24191120230218821
|
9668941169
|
20/11/2023
|
T.Lalramzauva
|
T.Lalramzauva
|
2206003WL0001329
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Account closed
|
|
2835
|
MZ2206003_031223APB_FTO_11625
|
2206003000NRG24031220230235312
|
0205954089
|
03/12/2023
|
Vawmliani
|
Vawmliani
|
2206003WL001445
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2836
|
MZ2206003_031223APB_FTO_11625
|
2206003000NRG24031220230235293
|
0205954079
|
03/12/2023
|
K.Rotluanga
|
K.Rotluanga
|
2206003WL001445
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2837
|
MZ2206003_020823APB_FTO_5740
|
2206003000NRG24020820230122882
|
4350132164
|
02/08/2023
|
Lalruatdiki
|
Lalruatdiki
|
2206003WL000664
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2838
|
MZ2206003_201123FTO_10628
|
2206003000NRG24010920230156152
|
9668941129
|
20/11/2023
|
Lalramenga
|
Lalramenga
|
2206003WL0000917
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
|
2839
|
MZ2206004_020324APB_FTO_13796
|
2206004000NRG24010320240311314
|
3153512943
|
02/03/2024
|
Dengthangi
|
Dengthangi
|
2206004WL001957
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2840
|
MZ2206004_111223FTO_11909
|
2206004000NRG24081220230250107
|
9989728937
|
11/12/2023
|
Lunsiansangi
|
Lunsiansangi
|
2206004WL0001497
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
|
2841
|
MZ2206004_011223APB_FTO_11444
|
2206004000NRG24011220230230248
|
0202752690
|
01/12/2023
|
P.Thangmawia
|
P.Thangmawia
|
2206004WL001425
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2842
|
MZ2206004_310823APB_FTO_7297
|
2206002000NRG24300820230144801
|
5795976669
|
31/08/2023
|
Lalrinruala
|
Lalrinruala
|
2206002WL000880
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2843
|
MZ2206004_210324APB_FTO_14246
|
2206004000NRG24210320240344843
|
3155199953
|
21/03/2024
|
Kamngaihliana
|
Kamngaihliana
|
2206004WL002085
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2844
|
MZ2206004_030523APB_FTO_1303
|
2206004000NRG24030520230023049
|
1538356936
|
03/05/2023
|
Lalnuntawmi
|
Lalnuntawmi
|
2206004WL000083
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2845
|
MZ2206004_030523APB_FTO_1303
|
2206004000NRG24030520230023030
|
1538356242
|
03/05/2023
|
Lalrinawmi
|
Lalrinawmi
|
2206004WL000083
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2846
|
MZ2206004_280224APB_FTO_13673
|
2206004000NRG24280220240296875
|
3153506691
|
28/02/2024
|
Lalzarliani
|
Lalzarliani
|
2206004WL001898
|
00292
|
YESB0MAB008
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2847
|
MZ2206004_280224APB_FTO_13656
|
2206004000NRG24280220240294194
|
3153509711
|
28/02/2024
|
Laldinthari
|
Laldinthari
|
2206004WL001891
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2848
|
MZ2206004_030723APB_FTO_4213
|
2206004000NRG24270620230074253
|
3325785316
|
03/07/2023
|
Chawngkunga
|
Chawngkunga
|
2206004WL000394
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2849
|
MZ2206004_051223APB_FTO_11730
|
2206004000NRG24051220230246446
|
0202762814
|
05/12/2023
|
Zozaniangi
|
Zozaniangi
|
2206004WL001488
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
A/c Blocked or Frozen
|
|
2850
|
MZ2206004_051223APB_FTO_11720
|
2206004000NRG24051220230245044
|
0206213039
|
05/12/2023
|
Vanlalhruaia
|
Vanlalhruaia
|
2206004WL001482
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2851
|
MZ2206004_051023FTO_9149
|
2206004000NRG24051020230187504
|
7386475066
|
05/10/2023
|
Lalvenpuia
|
Lalvenpuia
|
2206004WL0001197
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
2852
|
MZ2206004_050623APB_FTO_2761
|
2206004000NRG24050620230045351
|
2398001494
|
05/06/2023
|
Biaksama
|
Biaksama
|
2206004WL000213
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2853
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366413
|
3155187811
|
31/03/2024
|
MS Dawngkima
|
MS Dawngkima
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2854
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366299
|
3155187703
|
31/03/2024
|
Lalnunkimi
|
Lalnunkimi
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2855
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366279
|
3155187777
|
31/03/2024
|
Januari
|
Januari
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2856
|
MZ2206003_300823APB_FTO_6950
|
2206003000NRG24300820230142410
|
5795984681
|
30/08/2023
|
SR Aihranga
|
SR Aihranga
|
2206003WL000875
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2857
|
MZ2206003_010324APB_FTO_13761
|
2206003000NRG24290220240309562
|
3153676867
|
01/03/2024
|
Lalrimawia
|
Lalrimawia
|
2206003WL001951
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2858
|
MZ2206003_010324APB_FTO_13761
|
2206003000NRG24290220240309546
|
3153677091
|
01/03/2024
|
B.Lalramthara
|
B.Lalramthara
|
2206003WL001951
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2859
|
MZ2206004_020324APB_FTO_13796
|
2206004000NRG24010320240311549
|
3153513073
|
02/03/2024
|
Chawngchhungi
|
Chawngchhungi
|
2206004WL001957
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2860
|
MZ2206004_011223APB_FTO_11444
|
2206004000NRG24011220230230043
|
0202901184
|
01/12/2023
|
Lalsiama Sailo
|
Lalsiama Sailo
|
2206004WL001425
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2861
|
MZ2206004_130324APB_FTO_14124
|
2206004000NRG24020320240312630
|
3153485810
|
13/03/2024
|
Zozaniangi
|
Zozaniangi
|
2206004WL001964
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
A/c Blocked or Frozen
|
|
2862
|
MZ2206004_111223FTO_11909
|
2206004000NRG24081220230250121
|
9989728951
|
11/12/2023
|
R.Sapkunga
|
R.Sapkunga
|
2206004WL0001499
|
00293
|
SBIN0RRMIGB
|
1494
|
03/02/2024
|
No Such Account
|
|
2863
|
MZ2206003_020823APB_FTO_5740
|
2206003000NRG24020820230122854
|
4350132163
|
02/08/2023
|
Lalngurliani
|
Lalngurliani
|
2206003WL000664
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2864
|
MZ2206004_210324APB_FTO_14246
|
2206004000NRG24210320240344736
|
3155200009
|
21/03/2024
|
Zozaniangi
|
Zozaniangi
|
2206004WL002085
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
A/c Blocked or Frozen
|
|
2865
|
MZ2206004_030523APB_FTO_1303
|
2206004000NRG24030520230023300
|
1538356385
|
03/05/2023
|
Dengthuama
|
Dengthuama
|
2206004WL000083
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2866
|
MZ2206004_030523APB_FTO_1303
|
2206004000NRG24030520230023154
|
1538356622
|
03/05/2023
|
ZRH Sangi
|
ZRH Sangi
|
2206004WL000083
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2867
|
MZ2206004_030523APB_FTO_1303
|
2206004000NRG24030520230022915
|
1538356920
|
03/05/2023
|
Ruatkima
|
Ruatkima
|
2206004WL000083
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2868
|
MZ2206004_290224APB_FTO_13694
|
2206004000NRG24290220240304060
|
3153503543
|
29/02/2024
|
Ngaichingi
|
Ngaichingi
|
2206004WL001927
|
00415
|
SBIN0001539
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2869
|
MZ2206004_280723APB_FTO_5064
|
2206004000NRG24280720230103577
|
4139866192
|
28/07/2023
|
Tinngaihpauva
|
Tinngaihpauva
|
2206004WL000590
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2870
|
MZ2206004_280224APB_FTO_13685
|
2206004000NRG24280220240301323
|
3153502094
|
28/02/2024
|
Chawngchhungi
|
Chawngchhungi
|
2206004WL001912
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2871
|
MZ2206004_051223APB_FTO_11730
|
2206004000NRG24051220230246408
|
0202762941
|
05/12/2023
|
Lalnuntluanga
|
Lalnuntluanga
|
2206004WL001488
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2872
|
MZ2206004_050623APB_FTO_2745
|
2206004000NRG24050620230042919
|
2398000757
|
05/06/2023
|
Lalrongura
|
Lalrongura
|
2206004WL000206
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2873
|
MZ2206004_050623APB_FTO_2723
|
2206004000NRG24050620230038758
|
2398002922
|
05/06/2023
|
Lalzarliana
|
Lalzarliana
|
2206004WL000195
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2874
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366464
|
3155187711
|
31/03/2024
|
Nithangi
|
Nithangi
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2875
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366452
|
3155187660
|
31/03/2024
|
HMANGAIHTLUANGA
|
HMANGAIHTLUANGA
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2876
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366396
|
3155187797
|
31/03/2024
|
Lalnunsanga
|
Lalnunsanga
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2877
|
MZ2206003_300823APB_FTO_6931
|
2206003000NRG24300820230142242
|
5798687900
|
30/08/2023
|
Lalhmingliani
|
Lalhmingliani
|
2206003WL000874
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2878
|
MZ2206003_300823APB_FTO_6931
|
2206003000NRG24300820230142120
|
5798687872
|
30/08/2023
|
Lalthlenga
|
Lalthlenga
|
2206003WL000874
|
00293
|
SBIN0RRMIGB
|
996
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2879
|
MZ2206003_300823APB_FTO_6931
|
2206003000NRG24300820230142032
|
5798687873
|
30/08/2023
|
Raltawna
|
Raltawna
|
2206003WL000874
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2880
|
MZ2206003_271223APB_FTO_12935
|
2206003000NRG24271220230270928
|
9994158812
|
27/12/2023
|
Saneihmawii
|
Saneihmawii
|
2206003WL001611
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2881
|
MZ2206003_271223FTO_12923
|
2206003000NRG24271220230269737
|
9994068999
|
27/12/2023
|
Malsawmdawnga
|
Malsawmdawnga
|
2206003WL001605
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
|
2882
|
MZ2206004_020324APB_FTO_13796
|
2206004000NRG24010320240311360
|
3153513140
|
02/03/2024
|
Biaksama
|
Biaksama
|
2206004WL001957
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2883
|
MZ2206004_111223FTO_11909
|
2206004000NRG24081220230250120
|
9989728932
|
11/12/2023
|
Lalchhanchhuaha
|
Lalchhanchhuaha
|
2206004WL0001498
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
A/c Blocked or Frozen
|
|
2884
|
MZ2206004_111223FTO_11909
|
2206004000NRG24081220230250141
|
9989728919
|
11/12/2023
|
Ngaichingi
|
Ngaichingi
|
2206004WL0001506
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
No Such Account
|
|
2885
|
MZ2206004_111223FTO_11909
|
2206004000NRG24081220230250142
|
9989728920
|
11/12/2023
|
Ngaichingi
|
Ngaichingi
|
2206004WL0001506
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
|
2886
|
MZ2206004_111223FTO_11909
|
2206004000NRG24081220230250153
|
9989728921
|
11/12/2023
|
Hmara
|
Hmara
|
2206004WL0001509
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
No Such Account
|
|
2887
|
MZ2206004_011223APB_FTO_11444
|
2206004000NRG24011220230229858
|
0202901178
|
01/12/2023
|
Haukhanngova
|
Haukhanngova
|
2206004WL001425
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2888
|
MZ2206004_011223APB_FTO_11444
|
2206004000NRG24011220230230027
|
0202752737
|
01/12/2023
|
Rothuami
|
Rothuami
|
2206004WL001425
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2889
|
MZ2206003_020823APB_FTO_5740
|
2206003000NRG24020820230122827
|
4350132226
|
02/08/2023
|
Lalthanzama
|
Lalthanzama
|
2206003WL000664
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2890
|
MZ2206004_051223APB_FTO_11720
|
2206002000NRG24051220230245441
|
0206212932
|
05/12/2023
|
Lalremliana
|
Lalremliana
|
2206002WL001483
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2891
|
MZ2206004_011223APB_FTO_11444
|
2206004000NRG24011220230230408
|
0202901269
|
01/12/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2206004WL001425
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2892
|
MZ2206004_100423FTO_446
|
2206004000NRG23050420230375863
|
1394109259
|
10/04/2023
|
F.Laltluanga
|
F.Laltluanga
|
2206004WL0001850
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
Account closed
|
|
2893
|
MZ2206003_271223APB_FTO_12941
|
2206003000NRG24271220230272001
|
9994159201
|
27/12/2023
|
Lalnunsiama
|
Lalnunsiama
|
2206003WL001614
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2894
|
MZ2206003_271223APB_FTO_12935
|
2206003000NRG24271220230270988
|
9994158690
|
27/12/2023
|
Lalnunzuala
|
Lalnunzuala
|
2206003WL001611
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2895
|
MZ2206004_280723APB_FTO_5086
|
2206004000NRG24280720230100505
|
4139767666
|
28/07/2023
|
Kimkhenliani
|
Kimkhenliani
|
2206004WL000581
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2896
|
MZ2206004_280224APB_FTO_13656
|
2206004000NRG24280220240294316
|
3153509619
|
28/02/2024
|
Zonunsiami
|
Zonunsiami
|
2206004WL001891
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2897
|
MZ2206004_030723APB_FTO_4213
|
2206004000NRG24270620230074161
|
3325785295
|
03/07/2023
|
R.Laldika
|
R.Laldika
|
2206004WL000394
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2898
|
MZ2206004_051023APB_FTO_9111
|
2206004000NRG24041020230181842
|
7388483920
|
05/10/2023
|
Vanlalbela
|
Vanlalbela
|
2206004WL001167
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2899
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366448
|
3155187731
|
31/03/2024
|
Malsawma
|
Malsawma
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2900
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366401
|
3155187827
|
31/03/2024
|
Lalrochhunga
|
Lalrochhunga
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2901
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366345
|
3155187758
|
31/03/2024
|
Baibulthanga
|
Baibulthanga
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2902
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366319
|
3155187767
|
31/03/2024
|
Lallawmawma
|
Lallawmawma
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2903
|
MZ2206003_210823FTO_6363
|
2206003000NRG24210820230133998
|
4834565837
|
21/08/2023
|
Runneihhliauva
|
Runneihhliauva
|
2206003WL0000823
|
00293
|
SBIN0RRMIGB
|
2490
|
25/08/2023
|
Account closed
|
|
2904
|
MZ2206003_201123FTO_10628
|
2206003000NRG24191120230218828
|
9668941188
|
20/11/2023
|
VANLALHRIATI
|
VANLALHRIATI
|
2206003WL0001331
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
No Such Account
|
|
2905
|
MZ2206003_201123FTO_10628
|
2206003000NRG24191120230218827
|
9668941190
|
20/11/2023
|
VANLALHRIATI
|
VANLALHRIATI
|
2206003WL0001331
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
No Such Account
|
|
2906
|
MZ2206003_031223APB_FTO_11625
|
2206003000NRG24031220230235404
|
0205954060
|
03/12/2023
|
Lalrempuia
|
Lalrempuia
|
2206003WL001445
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2907
|
MZ2206003_210823FTO_6363
|
2206003000NRG24210820230133987
|
4834565907
|
21/08/2023
|
Chuaukunga
|
Chuaukunga
|
2206003WL0000820
|
00293
|
SBIN0RRMIGB
|
1494
|
25/08/2023
|
Account closed
|
|
2908
|
MZ2206003_201123FTO_10628
|
2206003000NRG24191120230218816
|
9668941187
|
20/11/2023
|
Chuaukunga
|
Chuaukunga
|
2206003WL0001329
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Account closed
|
|
2909
|
MZ2206004_111223FTO_11909
|
2206004000NRG24111220230250163
|
9989728915
|
11/12/2023
|
Lalthangpuii
|
Lalthangpuii
|
2206004WL0001511
|
00293
|
SBIN0RRMIGB
|
249
|
03/02/2024
|
No Such Account
|
|
2910
|
MZ2206003_271223APB_FTO_12941
|
2206003000NRG24271220230272279
|
9994159372
|
27/12/2023
|
Laltluangi
|
Laltluangi
|
2206003WL001614
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2911
|
MZ2206004_011223APB_FTO_11444
|
2206004000NRG24011220230229975
|
0202901142
|
01/12/2023
|
Robert Dengthanzuala
|
Robert Dengthanzuala
|
2206004WL001425
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2912
|
MZ2206004_011223APB_FTO_11444
|
2206004000NRG24011220230230017
|
0202752739
|
01/12/2023
|
Lalmuanzovi
|
Lalmuanzovi
|
2206004WL001425
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2913
|
MZ2206004_011223APB_FTO_11444
|
2206004000NRG24011220230230101
|
0202901182
|
01/12/2023
|
Haulangkhupa
|
Haulangkhupa
|
2206004WL001425
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2914
|
MZ2206004_051023APB_FTO_9095
|
2206002000NRG24031020230172140
|
7388478183
|
05/10/2023
|
Lalkhawngaihthangi
|
Lalkhawngaihthangi
|
2206002WL001131
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2915
|
MZ2206004_071123APB_FTO_10427
|
2206004000NRG24071120230209435
|
9666182901
|
07/11/2023
|
Dawnglammanga
|
Dawnglammanga
|
2206004WL001291
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2916
|
MZ2206004_011223APB_FTO_11444
|
2206004000NRG24011220230230315
|
0202901072
|
01/12/2023
|
K.Zonunmawia
|
K.Zonunmawia
|
2206004WL001425
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2917
|
MZ2206004_200324APB_FTO_14237
|
2206004000NRG24200320240343652
|
3153429401
|
20/03/2024
|
Dengthangi
|
Dengthangi
|
2206004WL002080
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2918
|
MZ2206004_051223APB_FTO_11730
|
2206004000NRG24051220230246624
|
0202762853
|
05/12/2023
|
Vanlalhruaitluangi
|
Vanlalhruaitluangi
|
2206004WL001488
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2919
|
MZ2206004_051223APB_FTO_11720
|
2206004000NRG24051220230245255
|
0206212693
|
05/12/2023
|
Kaplianthanga
|
Kaplianthanga
|
2206004WL001482
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2920
|
MZ2206004_051223APB_FTO_11720
|
2206004000NRG24051220230245095
|
0206212903
|
05/12/2023
|
Laltlanzova
|
Laltlanzova
|
2206004WL001482
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2921
|
MZ2206004_051023FTO_9149
|
2206004000NRG24051020230187503
|
7386475067
|
05/10/2023
|
Lalvenpuia
|
Lalvenpuia
|
2206004WL0001197
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
2922
|
MZ2206004_050623APB_FTO_2761
|
2206004000NRG24050620230045574
|
2398001526
|
05/06/2023
|
Chawngchhungi
|
Chawngchhungi
|
2206004WL000213
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2923
|
MZ2206004_050623APB_FTO_2761
|
2206004000NRG24050620230045478
|
2398001673
|
05/06/2023
|
F. Lalbiakzauva
|
F. Lalbiakzauva
|
2206004WL000213
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2924
|
MZ2206004_051023APB_FTO_9111
|
2206004000NRG24041020230181667
|
7388483831
|
05/10/2023
|
Zosangpuii
|
Zosangpuii
|
2206004WL001167
|
00415
|
SBIN0005823
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2925
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366427
|
3155187775
|
31/03/2024
|
Rosie Zonunmawii
|
Rosie Zonunmawii
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2926
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366310
|
3155187695
|
31/03/2024
|
TC Ramfangzauvi
|
TC Ramfangzauvi
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2927
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366276
|
3155187617
|
31/03/2024
|
Hranghnuni
|
Hranghnuni
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2928
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366275
|
3155187800
|
31/03/2024
|
Zorema
|
Zorema
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2929
|
MZ2206003_010324APB_FTO_13761
|
2206003000NRG24290220240309544
|
3153676965
|
01/03/2024
|
Lalthlenga
|
Lalthlenga
|
2206003WL001951
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2930
|
MZ2206003_300823APB_FTO_6944
|
2206003000NRG24300820230140935
|
5795984305
|
30/08/2023
|
Manngaihvungi
|
Manngaihvungi
|
2206003WL000868
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2931
|
MZ2206003_300823APB_FTO_6936
|
2206003000NRG24300820230140375
|
5797391956
|
30/08/2023
|
Zohleithanga
|
Zohleithanga
|
2206003WL000865
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2932
|
MZ2206003_300623APB_FTO_4005
|
2206003000NRG24290620230083489
|
3326391401
|
30/06/2023
|
Zakapvunga
|
Zakapvunga
|
2206003WL000431
|
00293
|
SBIN0RRMIGB
|
1494
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2933
|
MZ2206003_210823FTO_6363
|
2206003000NRG24210820230134001
|
4834565840
|
21/08/2023
|
Runneihhliauva
|
Runneihhliauva
|
2206003WL0000823
|
00293
|
SBIN0RRMIGB
|
1494
|
25/08/2023
|
Account closed
|
|
2934
|
MZ2206003_201123FTO_10628
|
2206003000NRG24191120230218834
|
9668941144
|
20/11/2023
|
Lalzawnpuii
|
Lalzawnpuii
|
2206003WL0001332
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
No Such Account
|
|
2935
|
MZ2206003_201123FTO_10628
|
2206003000NRG24191120230218832
|
9668941145
|
20/11/2023
|
Lalzawnpuii
|
Lalzawnpuii
|
2206003WL0001332
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
2936
|
MZ2206003_201123FTO_10628
|
2206003000NRG24191120230218830
|
9668941133
|
20/11/2023
|
Lalroliana
|
Lalroliana
|
2206003WL0001332
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
|
2937
|
MZ2206004_111223FTO_11909
|
2206002000NRG24081220230250130
|
9989728898
|
11/12/2023
|
Lalnuntluanga
|
Lalnuntluanga
|
2206002WL0001501
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Account closed
|
|
2938
|
MZ2206004_101123APB_FTO_10545
|
2206002000NRG24101120230216504
|
9671720446
|
10/11/2023
|
Lallawmkima
|
Lallawmkima
|
2206002WL001307
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2939
|
MZ2206004_130324APB_FTO_14136
|
2206004000NRG24130320240324481
|
3153483598
|
13/03/2024
|
Laldinthari
|
Laldinthari
|
2206004WL002013
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2940
|
MZ2206004_130324APB_FTO_14136
|
2206004000NRG24130320240324609
|
3153483800
|
13/03/2024
|
Zonunsiami
|
Zonunsiami
|
2206004WL002013
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2941
|
MZ2206004_011223APB_FTO_11444
|
2206004000NRG24011220230229946
|
0202901200
|
01/12/2023
|
Biakkunga
|
Biakkunga
|
2206004WL001425
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2942
|
MZ2206004_071123APB_FTO_10427
|
2206004000NRG24071120230209371
|
9666182878
|
07/11/2023
|
Tingkhenlian
|
Tingkhenlian
|
2206004WL001291
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2943
|
MZ2206004_030523APB_FTO_1303
|
2206004000NRG24030520230023067
|
1538356825
|
03/05/2023
|
Vanlalhmuaki
|
Vanlalhmuaki
|
2206004WL000083
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2944
|
MZ2206004_030523APB_FTO_1303
|
2206004000NRG24030520230023058
|
1538356839
|
03/05/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2206004WL000083
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2945
|
MZ2206004_280723APB_FTO_5064
|
2206004000NRG24280720230103503
|
4139866025
|
28/07/2023
|
Mungsianthanga
|
Mungsianthanga
|
2206004WL000590
|
00293
|
SBIN0RRMIGB
|
1494
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2946
|
MZ2206004_280224APB_FTO_13685
|
2206004000NRG24280220240301133
|
3153501926
|
28/02/2024
|
Biaksama
|
Biaksama
|
2206004WL001912
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2947
|
MZ2206004_280224APB_FTO_13685
|
2206004000NRG24280220240301087
|
3153501969
|
28/02/2024
|
Dengthangi
|
Dengthangi
|
2206004WL001912
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2948
|
MZ2206004_190324APB_FTO_14224
|
2206004000NRG24170320240341395
|
3155311015
|
19/03/2024
|
HP Biaklawmi
|
HP Biaklawmi
|
2206004WL002073
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2949
|
MZ2206004_050623APB_FTO_2761
|
2206004000NRG24050620230045573
|
2398001565
|
05/06/2023
|
Lalramdinthara
|
Lalramdinthara
|
2206004WL000213
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2950
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366392
|
3155187812
|
31/03/2024
|
Lallawmpuii
|
Lallawmpuii
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2951
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366326
|
3155187774
|
31/03/2024
|
Lalchhawna
|
Lalchhawna
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2952
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366280
|
3155187618
|
31/03/2024
|
Dorikhuma
|
Dorikhuma
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2953
|
MZ2206003_010324APB_FTO_13761
|
2206003000NRG24290220240309516
|
3153676925
|
01/03/2024
|
Lalnunsiama
|
Lalnunsiama
|
2206003WL001951
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2954
|
MZ2206003_250923APB_FTO_8017
|
2206003000NRG24250920230165588
|
7408433191
|
25/09/2023
|
Chalrovi
|
Chalrovi
|
2206003WL001028
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2955
|
MZ2206003_250923APB_FTO_8017
|
2206003000NRG24250920230165571
|
7408433352
|
25/09/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2206003WL001028
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2956
|
MZ2206003_210823FTO_6363
|
2206003000NRG24210820230133984
|
4834565908
|
21/08/2023
|
Chuaukunga
|
Chuaukunga
|
2206003WL0000820
|
00293
|
SBIN0RRMIGB
|
1494
|
25/08/2023
|
Account closed
|
|
2957
|
MZ2206003_031223APB_FTO_11627
|
2206003000NRG24031220230235917
|
0202895499
|
03/12/2023
|
Lalhmunmawii
|
Lalhmunmawii
|
2206003WL001446
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2958
|
MZ2206003_070623APB_FTO_2919
|
2206003000NRG24060620230053275
|
2457580871
|
07/06/2023
|
Thanhlira
|
Thanhlira
|
2206003WL000256
|
00293
|
SBIN0RRMIGB
|
2241
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2959
|
MZ2206003_031223APB_FTO_11627
|
2206003000NRG24031220230235435
|
0202895592
|
03/12/2023
|
R Lalngura
|
R Lalngura
|
2206003WL001446
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2960
|
MZ2206003_031223APB_FTO_11625
|
2206003000NRG24031220230235399
|
0205954010
|
03/12/2023
|
Laldinsanga
|
Laldinsanga
|
2206003WL001445
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2961
|
MZ2206003_020823APB_FTO_5740
|
2206003000NRG24020820230122920
|
4350132293
|
02/08/2023
|
Lalhlira
|
Lalhlira
|
2206003WL000664
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2962
|
MZ2206003_031223APB_FTO_11627
|
2206003000NRG24031220230235546
|
0202895399
|
03/12/2023
|
Lianhrea
|
Lianhrea
|
2206003WL001446
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2963
|
MZ2206003_031223APB_FTO_11625
|
2206003000NRG24031220230235380
|
0205954078
|
03/12/2023
|
Lalvena
|
Lalvena
|
2206003WL001445
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2964
|
MZ2206003_031223APB_FTO_11625
|
2206003000NRG24031220230235327
|
0205953984
|
03/12/2023
|
Mannguri
|
Mannguri
|
2206003WL001445
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2965
|
MZ2206003_031223APB_FTO_11625
|
2206003000NRG24031220230235286
|
0205954097
|
03/12/2023
|
Lalrinmawii
|
Lalrinmawii
|
2206003WL001445
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2966
|
MZ2206004_201223FTO_12555
|
2206004000NRG24201220230261650
|
0203432452
|
20/12/2023
|
Zohmunsiami
|
Zohmunsiami
|
2206004WL001580
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
No Such Account
|
|
2967
|
MZ2206004_130324APB_FTO_14136
|
2206004000NRG24130320240324619
|
3153483793
|
13/03/2024
|
Lalhlupuii
|
Lalhlupuii
|
2206004WL002013
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2968
|
MZ2206004_100423FTO_446
|
2206004000NRG23050420230375852
|
1394109244
|
10/04/2023
|
Paukhankapa
|
Paukhankapa
|
2206004WL0001847
|
00293
|
SBIN0RRMIGB
|
1864
|
10/05/2023
|
Account closed
|
|
2969
|
MZ2206004_011223APB_FTO_11444
|
2206004000NRG24011220230229903
|
0202901057
|
01/12/2023
|
Lalvenpuia
|
Lalvenpuia
|
2206004WL001425
|
00415
|
SBIN0005823
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2970
|
MZ2206004_011223APB_FTO_11444
|
2206004000NRG24011220230230028
|
0202752730
|
01/12/2023
|
K Lalhmingmawii
|
K Lalhmingmawii
|
2206004WL001425
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2971
|
MZ2206004_011223APB_FTO_11444
|
2206004000NRG24011220230230067
|
0202752711
|
01/12/2023
|
Tingdolian
|
Tingdolian
|
2206004WL001425
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2972
|
MZ2206004_051223APB_FTO_11720
|
2206002000NRG24051220230245515
|
0206212754
|
05/12/2023
|
Huntharnghaka
|
Huntharnghaka
|
2206002WL001483
|
00415
|
SBIN0005823
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2973
|
MZ2206004_030523APB_FTO_1241
|
2206002000NRG24020520230014378
|
1538358074
|
03/05/2023
|
Lalremliana
|
Lalremliana
|
2206002WL000056
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2974
|
MZ2206004_210324APB_FTO_14251
|
2206004000NRG24210320240346058
|
3155206326
|
21/03/2024
|
G.Vanlallawma
|
G.Vanlallawma
|
2206004WL002090
|
00415
|
SBIN0005823
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2975
|
MZ2206004_071123APB_FTO_10427
|
2206004000NRG24071120230209308
|
9666182909
|
07/11/2023
|
Mungsianthanga
|
Mungsianthanga
|
2206004WL001291
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2976
|
MZ2206004_071123APB_FTO_10427
|
2206004000NRG24071120230209280
|
9666182911
|
07/11/2023
|
Ningsanting
|
Ningsanting
|
2206004WL001291
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2977
|
MZ2206004_030523APB_FTO_1303
|
2206004000NRG24030520230023213
|
1538356356
|
03/05/2023
|
Lalringngheta
|
Lalringngheta
|
2206004WL000083
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2978
|
MZ2206004_030523APB_FTO_1303
|
2206004000NRG24030520230023169
|
1538356742
|
03/05/2023
|
Lalnunmawia
|
Lalnunmawia
|
2206004WL000083
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2979
|
MZ2206004_030523APB_FTO_1303
|
2206004000NRG24030520230023123
|
1538356710
|
03/05/2023
|
Julia Lalbiakzuali
|
Julia Lalbiakzuali
|
2206004WL000083
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2980
|
MZ2206004_030523APB_FTO_1303
|
2206004000NRG24030520230022853
|
1538356457
|
03/05/2023
|
Lalzami
|
Lalzami
|
2206004WL000083
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2981
|
MZ2206003_310324APB_FTO_14928
|
2206003000NRG24310320240367349
|
3155143944
|
31/03/2024
|
Zodinpuii
|
Zodinpuii
|
2206003WL002196
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2982
|
MZ2206004_310823FTO_7389
|
2206004000NRG24300820230152870
|
5798317595
|
31/08/2023
|
Lalvenhimi
|
Lalvenhimi
|
2206004WL000908
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
No Such Account
|
|
2983
|
MZ2206004_190324APB_FTO_14224
|
2206004000NRG24170320240341118
|
3155310848
|
19/03/2024
|
Vanlalnguri
|
Vanlalnguri
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2984
|
MZ2206004_051223APB_FTO_11730
|
2206004000NRG24051220230246604
|
0202763097
|
05/12/2023
|
Kimsialdawni
|
Kimsialdawni
|
2206004WL001488
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2985
|
MZ2206004_051223APB_FTO_11720
|
2206004000NRG24051220230245028
|
0206213080
|
05/12/2023
|
Lalremruata
|
Lalremruata
|
2206004WL001482
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2986
|
MZ2206004_050623FTO_2714
|
2206004000NRG24050620230037603
|
2385427330
|
05/06/2023
|
Vanlalchhuangi
|
Vanlalchhuangi
|
2206004WL000191
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
No Such Account
|
|
2987
|
MZ2206004_051023FTO_9139
|
2206004000NRG24041020230182971
|
7388888443
|
05/10/2023
|
Zohmunsiami
|
Zohmunsiami
|
2206004WL001171
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
|
2988
|
MZ2206004_051023APB_FTO_9111
|
2206004000NRG24041020230181857
|
7388483984
|
05/10/2023
|
C.Lalramdinpuia
|
C.Lalramdinpuia
|
2206004WL001167
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2989
|
MZ2206004_051023APB_FTO_9111
|
2206004000NRG24041020230181732
|
7388483947
|
05/10/2023
|
Chawngkunga
|
Chawngkunga
|
2206004WL001167
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2990
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366435
|
3155187795
|
31/03/2024
|
Hmangaihzuali
|
Hmangaihzuali
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2991
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366416
|
3155187686
|
31/03/2024
|
Lalchhandama
|
Lalchhandama
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2992
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366410
|
3155187709
|
31/03/2024
|
Lalnunziri
|
Lalnunziri
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2993
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366315
|
3155187751
|
31/03/2024
|
Lalhriatpuia
|
Lalhriatpuia
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2994
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366291
|
3155187670
|
31/03/2024
|
Tlangbiaka
|
Tlangbiaka
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2995
|
MZ2206003_300823APB_FTO_6931
|
2206003000NRG24300820230142370
|
5798687805
|
30/08/2023
|
Laltluangi
|
Laltluangi
|
2206003WL000874
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2996
|
MZ2206003_010324APB_FTO_13761
|
2206003000NRG24290220240309663
|
3153676939
|
01/03/2024
|
Lalhmingliani
|
Lalhmingliani
|
2206003WL001951
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2997
|
MZ2206003_271223APB_FTO_12941
|
2206003000NRG24271220230272029
|
9994159330
|
27/12/2023
|
Lalthlenga
|
Lalthlenga
|
2206003WL001614
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2998
|
MZ2206003_250923APB_FTO_8017
|
2206003000NRG24250920230165730
|
7408433246
|
25/09/2023
|
Lalzawnpuii
|
Lalzawnpuii
|
2206003WL001028
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2999
|
MZ2206003_201123FTO_10628
|
2206003000NRG24201120230218845
|
9668941106
|
20/11/2023
|
Dorikhuma
|
Dorikhuma
|
2206003WL0001336
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
3000
|
MZ2206003_201123FTO_10628
|
2206003000NRG24191120230218815
|
9668941171
|
20/11/2023
|
T.Lalramzauva
|
T.Lalramzauva
|
2206003WL0001329
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Account closed
|
|
3001
|
MZ2206003_031223APB_FTO_11627
|
2206003000NRG24031220230235870
|
0202895454
|
03/12/2023
|
Thanzawni
|
Thanzawni
|
2206003WL001446
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3002
|
MZ2206003_271223APB_FTO_12941
|
2206003000NRG24271220230272151
|
9994159215
|
27/12/2023
|
Lalhmingliani
|
Lalhmingliani
|
2206003WL001614
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3003
|
MZ2206004_100423FTO_446
|
2206004000NRG23050420230375858
|
1394109251
|
10/04/2023
|
Lalthantluanga
|
Lalthantluanga
|
2206004WL0001847
|
00293
|
SBIN0RRMIGB
|
1864
|
10/05/2023
|
No Such Account
|
|
3004
|
MZ2206004_011223APB_FTO_11444
|
2206004000NRG24011220230230029
|
0202752725
|
01/12/2023
|
Lalnunsiami
|
Lalnunsiami
|
2206004WL001425
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3005
|
MZ2206004_310823APB_FTO_7297
|
2206002000NRG24300820230144766
|
5795976840
|
31/08/2023
|
Tingremi
|
Tingremi
|
2206002WL000880
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3006
|
MZ2206004_310823APB_FTO_7297
|
2206002000NRG24300820230144715
|
5795976791
|
31/08/2023
|
Lalkhawngaihthangi
|
Lalkhawngaihthangi
|
2206002WL000880
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3007
|
MZ2206004_051023APB_FTO_9095
|
2206002000NRG24031020230172227
|
7388478585
|
05/10/2023
|
Lalrinruala
|
Lalrinruala
|
2206002WL001131
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3008
|
MZ2206004_030523APB_FTO_1241
|
2206002000NRG24020520230014447
|
1538358138
|
03/05/2023
|
Huntharnghaka
|
Huntharnghaka
|
2206002WL000056
|
00415
|
SBIN0005823
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3009
|
MZ2206004_201223FTO_12530
|
2206004000NRG24201220230258958
|
0203433127
|
20/12/2023
|
Lucy VL Zuimawii
|
Lucy VL Zuimawii
|
2206004WL001573
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
No Such Account
|
|
3010
|
MZ2206004_071123APB_FTO_10427
|
2206004000NRG24071120230209386
|
9666182841
|
07/11/2023
|
Zenkhawmtingi
|
Zenkhawmtingi
|
2206004WL001291
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
A/c Blocked or Frozen
|
|
3011
|
MZ2206004_030523APB_FTO_1303
|
2206004000NRG24030520230023093
|
1538356542
|
03/05/2023
|
Malsawmdawngzela
|
Malsawmdawngzela
|
2206004WL000083
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3012
|
MZ2206004_030523APB_FTO_1303
|
2206004000NRG24030520230023039
|
1538356707
|
03/05/2023
|
Lalhmachhuani
|
Lalhmachhuani
|
2206004WL000083
|
00292
|
YESB0MAB008
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3013
|
MZ2206004_200324APB_FTO_14237
|
2206004000NRG24200320240343891
|
3153429531
|
20/03/2024
|
Chawngchhungi
|
Chawngchhungi
|
2206004WL002080
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3014
|
MZ2206004_190324APB_FTO_14224
|
2206004000NRG24170320240341109
|
3155310846
|
19/03/2024
|
Lalfakzuala
|
Lalfakzuala
|
2206004WL002072
|
00292
|
YESB0MAB008
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3015
|
MZ2206004_051223APB_FTO_11720
|
2206004000NRG24051220230245238
|
0206212942
|
05/12/2023
|
Lalramdinthara
|
Lalramdinthara
|
2206004WL001482
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3016
|
MZ2206004_051223APB_FTO_11720
|
2206004000NRG24051220230245159
|
0206213008
|
05/12/2023
|
K.Lalrammawia
|
K.Lalrammawia
|
2206004WL001482
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3017
|
MZ2206004_050623APB_FTO_2723
|
2206004000NRG24050620230038808
|
2398002907
|
05/06/2023
|
C.Lalhunliana
|
C.Lalhunliana
|
2206004WL000195
|
00293
|
SBIN0RRMIGB
|
2241
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3018
|
MZ2206004_030523APB_FTO_1273
|
2206004000NRG24030520230018315
|
1538252681
|
03/05/2023
|
Lalbiakhlui
|
Lalbiakhlui
|
2206004WL000070
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3019
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366472
|
3155187834
|
31/03/2024
|
Tv Remruata
|
Tv Remruata
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3020
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366469
|
3155187721
|
31/03/2024
|
Khuangliana
|
Khuangliana
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3021
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366442
|
3155187813
|
31/03/2024
|
Lalhmunsiama
|
Lalhmunsiama
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3022
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366386
|
3155187825
|
31/03/2024
|
Zoremsiami
|
Zoremsiami
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3023
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366373
|
3155187761
|
31/03/2024
|
Lalchhanchhuaha
|
Lalchhanchhuaha
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3024
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366329
|
3155187700
|
31/03/2024
|
Zatluangi
|
Zatluangi
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3025
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366294
|
3155187696
|
31/03/2024
|
Lalthakima
|
Lalthakima
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3026
|
MZ2206003_310324APB_FTO_14923
|
2206003000NRG24310320240366272
|
3155187776
|
31/03/2024
|
Laldawnga
|
Laldawnga
|
2206003WL002192
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3027
|
MZ2206003_300823APB_FTO_6950
|
2206003000NRG24300820230142489
|
5795984582
|
30/08/2023
|
Saikapa
|
Saikapa
|
2206003WL000875
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|