|
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
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230298752
|
9668680455
|
26/11/2023
|
F Lalbiakveli
|
F Lalbiakveli
|
2202002WL001992
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230298910
|
9668680583
|
26/11/2023
|
Lalnuntluangi
|
Lalnuntluangi
|
2202002WL001994
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230298915
|
9668680640
|
26/11/2023
|
Runremmawii
|
Runremmawii
|
2202002WL001994
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230299164
|
9668681071
|
26/11/2023
|
LALRONGENA
|
LALRONGENA
|
2202002WL001994
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230299390
|
9668680503
|
26/11/2023
|
KC.LALTANPUIA
|
KC.LALTANPUIA
|
2202002WL001994
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
MZ2202002_180423FTO_515
|
2202002000NRG23240820220165813
|
1534926572
|
18/04/2023
|
H Lalbiakthanga
|
H Lalbiakthanga
|
2202002WL0000876
|
00293
|
SBIN0RRMIGB
|
2330
|
13/05/2023
|
No Such Account
|
|
7
|
MZ2202002_211223FTO_12820
|
2202002000NRG24211220230360966
|
0203427445
|
21/12/2023
|
Lalmawia
|
Lalmawia
|
2202002WL002323
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
No Such Account
|
|
8
|
MZ2202002_050423FTO_241
|
2202002000NRG23040420230466352
|
1394235149
|
05/04/2023
|
Ngunnawli
|
Ngunnawli
|
2202002WL0002832
|
00293
|
SBIN0RRMIGB
|
932
|
10/05/2023
|
Account closed
|
|
9
|
MZ2202002_050423FTO_241
|
2202002000NRG23050420230466402
|
1394235185
|
05/04/2023
|
Biakhmingthangaa
|
Biakhmingthangaa
|
2202002WL0002848
|
00415
|
SBIN0005827
|
932
|
10/05/2023
|
Account closed
|
|
10
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310083
|
9668949093
|
29/11/2023
|
Lalramnghaki
|
Lalramnghaki
|
2202002WL0002041
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
11
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310119
|
9668949002
|
29/11/2023
|
Vanlalthanga
|
Vanlalthanga
|
2202002WL0002048
|
00415
|
SBIN0001539
|
2490
|
19/01/2024
|
Account closed
|
|
12
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310143
|
9668949104
|
29/11/2023
|
Laiveti
|
Laiveti
|
2202002WL0002051
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Account closed
|
|
13
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310144
|
9668949005
|
29/11/2023
|
Lalhruaitluanga
|
Lalhruaitluanga
|
2202002WL0002051
|
00293
|
SBIN0005827
|
249
|
19/01/2024
|
No Such Account
|
|
14
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310157
|
9668949030
|
29/11/2023
|
Dengkunga
|
Dengkunga
|
2202002WL0002054
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
No Such Account
|
|
15
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310164
|
9668949028
|
29/11/2023
|
Dengkunga
|
Dengkunga
|
2202002WL0002054
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
16
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310166
|
9668949031
|
29/11/2023
|
Dengkunga
|
Dengkunga
|
2202002WL0002054
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
17
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310170
|
9668949029
|
29/11/2023
|
Dengkunga
|
Dengkunga
|
2202002WL0002054
|
00293
|
SBIN0RRMIGB
|
2988
|
19/01/2024
|
No Such Account
|
|
18
|
MZ2202002_180423FTO_515
|
2202002000NRG23010220230389057
|
1534926565
|
18/04/2023
|
H Lalbiakthanga
|
H Lalbiakthanga
|
2202002WL0002315
|
00293
|
SBIN0005822
|
1398
|
13/05/2023
|
No Such Account
|
|
19
|
MZ2202002_180423FTO_515
|
2202002000NRG23010220230389054
|
1534926579
|
18/04/2023
|
HMAWNGTEA
|
HMAWNGTEA
|
2202002WL0002315
|
00293
|
SBIN0RRMIGB
|
2330
|
13/05/2023
|
No Such Account
|
|
20
|
MZ2202002_180423FTO_515
|
2202002000NRG23010220230389041
|
1534926567
|
18/04/2023
|
H Lalbiakthanga
|
H Lalbiakthanga
|
2202002WL0002315
|
00293
|
SBIN0005822
|
2330
|
13/05/2023
|
No Such Account
|
|
21
|
MZ2202002_180423FTO_515
|
2202002000NRG23010220230389040
|
1534926580
|
18/04/2023
|
THARZUALA
|
THARZUALA
|
2202002WL0002315
|
00293
|
SBIN0RRMIGB
|
2330
|
13/05/2023
|
No Such Account
|
|
22
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230299041
|
9668680727
|
26/11/2023
|
LALTLANZUALA
|
LALTLANZUALA
|
2202002WL001994
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
MZ2202002_260823APB_FTO_6450
|
2202002000NRG24250820230192750
|
5794697497
|
26/08/2023
|
C. Lalfamkima
|
C. Lalfamkima
|
2202002WL001195
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
MZ2202002_261123APB_FTO_10700
|
2202001000NRG24261120230298367
|
9668680850
|
26/11/2023
|
Lalropari
|
Lalropari
|
2202001WL001991
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230298565
|
9668680816
|
26/11/2023
|
P Lalrinchhani
|
P Lalrinchhani
|
2202002WL001992
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230298814
|
9668680528
|
26/11/2023
|
Vanlalzuati
|
Vanlalzuati
|
2202002WL001992
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
MZ2202002_011123APB_FTO_10038
|
2202002000NRG24011120230282494
|
7390577912
|
01/11/2023
|
Lalnunpuii
|
Lalnunpuii
|
2202002WL001898
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
28
|
MZ2202002_120324FTO_14093
|
2202002000NRG24120320240408315
|
3155092082
|
12/03/2024
|
Vanlalthanga
|
Vanlalthanga
|
2202002WL0002765
|
00415
|
SBIN0001539
|
2490
|
20/04/2024
|
Account closed
|
|
29
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372261
|
3155092094
|
12/03/2024
|
C Lawmkima
|
C Lawmkima
|
2202002WL0002486
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Account closed
|
|
30
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372227
|
3155093152
|
12/03/2024
|
Dengkunga
|
Dengkunga
|
2202002WL0002482
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Account closed
|
|
31
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372217
|
3155093146
|
12/03/2024
|
Lalsiamkima
|
Lalsiamkima
|
2202002WL0002482
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
Account closed
|
|
32
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372204
|
3155093123
|
12/03/2024
|
R.Lalfakzuali
|
R.Lalfakzuali
|
2202002WL0002479
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Account closed
|
|
33
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372203
|
3155093125
|
12/03/2024
|
R.Lalfakzuali
|
R.Lalfakzuali
|
2202002WL0002479
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
Account closed
|
|
34
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372145
|
3155093169
|
12/03/2024
|
Zoramliani
|
Zoramliani
|
2202002WL0002475
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
No Such Account
|
|
35
|
MZ2202002_060324APB_FTO_13889
|
2202002000NRG24060320240398559
|
3155334872
|
06/03/2024
|
Mc Lalrinzuala
|
Mc Lalrinzuala
|
2202002WL002722
|
00415
|
SBIN0005827
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MZ2202002_260823APB_FTO_6437
|
2202002000NRG24250820230188889
|
5794697157
|
26/08/2023
|
Biaknunga
|
Biaknunga
|
2202002WL001175
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
MZ2202002_260823APB_FTO_6437
|
2202001000NRG24250820230188367
|
5794697111
|
26/08/2023
|
Rodingliana
|
Rodingliana
|
2202001WL001173
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
38
|
MZ2202002_300423FTO_792
|
2202002000NRG24290420230004753
|
1536957665
|
30/04/2023
|
Lalmawia
|
Lalmawia
|
2202002WL000025
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
No Such Account
|
|
39
|
MZ2202002_290623APB_FTO_3953
|
2202002000NRG24290620230108413
|
3326393505
|
29/06/2023
|
Dengkunga
|
Dengkunga
|
2202002WL000656
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
MZ2202002_011123APB_FTO_10038
|
2202002000NRG24011120230282385
|
7390577868
|
01/11/2023
|
Lalrinawma
|
Lalrinawma
|
2202002WL001896
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
MZ2202002_120324FTO_14093
|
2202002000NRG24180920230217480
|
3155092120
|
12/03/2024
|
Chuauziki
|
Chuauziki
|
2202002WL0001460
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
No Such Account
|
|
42
|
MZ2202002_120324FTO_14093
|
2202002000NRG24120320240408319
|
3155092060
|
12/03/2024
|
Lalmawia
|
Lalmawia
|
2202002WL0002767
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
No Such Account
|
|
43
|
MZ2202002_120324FTO_14093
|
2202002000NRG24120320240408313
|
3155093138
|
12/03/2024
|
Thangkimi
|
Thangkimi
|
2202002WL0002764
|
00293
|
SBIN0RRMIGB
|
498
|
20/04/2024
|
No Such Account
|
|
44
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372275
|
3155092111
|
12/03/2024
|
H Lalnunsanga
|
H Lalnunsanga
|
2202002WL0002486
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
No Such Account
|
|
45
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372229
|
3155093156
|
12/03/2024
|
Dengkunga
|
Dengkunga
|
2202002WL0002482
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
Account closed
|
|
46
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372200
|
3155093122
|
12/03/2024
|
R.Lalfakzuali
|
R.Lalfakzuali
|
2202002WL0002479
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Account closed
|
|
47
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372194
|
3155092067
|
12/03/2024
|
Lalhruaitluanga
|
Lalhruaitluanga
|
2202002WL0002479
|
00293
|
SBIN0RRMIGB
|
249
|
20/04/2024
|
Account closed
|
|
48
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372188
|
3155092092
|
12/03/2024
|
Laiveti
|
Laiveti
|
2202002WL0002479
|
00293
|
SBIN0RRMIGB
|
498
|
20/04/2024
|
Account closed
|
|
49
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372143
|
3155093171
|
12/03/2024
|
Zoramliani
|
Zoramliani
|
2202002WL0002475
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
No Such Account
|
|
50
|
MZ2202002_260823APB_FTO_6437
|
2202002000NRG24250820230188917
|
5794696764
|
26/08/2023
|
Saptawna
|
Saptawna
|
2202002WL001175
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
MZ2202002_211223APB_FTO_12823
|
2202002000NRG24211220230361681
|
0203085334
|
21/12/2023
|
Saptawna
|
Saptawna
|
2202002WL002324
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
MZ2202002_211223APB_FTO_12823
|
2202002000NRG24211220230361717
|
0203085209
|
21/12/2023
|
Lalengmawia
|
Lalengmawia
|
2202002WL002325
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230302183
|
9668681881
|
26/11/2023
|
Lalengzuala
|
Lalengzuala
|
2202002WL002011
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
MZ2202002_290623APB_FTO_3955
|
2202002000NRG24290620230108701
|
3326386310
|
29/06/2023
|
C. Lalfamkima
|
C. Lalfamkima
|
2202002WL000658
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
MZ2202002_110423FTO_472
|
2202002000NRG23100420230470522
|
1533230440
|
11/04/2023
|
Lalhruaisanga
|
Lalhruaisanga
|
2202002WL002899
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
56
|
MZ2202002_210923APB_FTO_7893
|
2202002000NRG24200920230222924
|
7408429788
|
21/09/2023
|
C. Lalfamkima
|
C. Lalfamkima
|
2202002WL001520
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
MZ2202002_211223APB_FTO_12775
|
2202002000NRG24201220230358852
|
0202890309
|
21/12/2023
|
H ROHNUNA
|
H ROHNUNA
|
2202002WL002315
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
MZ2202002_030623APB_FTO_2634
|
2202002000NRG24030620230073386
|
2339555458
|
03/06/2023
|
Lalnuntluanga
|
Lalnuntluanga
|
2202002WL000434
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
A/c Blocked or Frozen
|
|
59
|
MZ2202002_300423APB_FTO_793
|
2202002000NRG24290420230005196
|
1537202218
|
30/04/2023
|
Runremmawii
|
Runremmawii
|
2202002WL000027
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
60
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301557
|
9668681928
|
26/11/2023
|
Lalhmunsanga
|
Lalhmunsanga
|
2202002WL002008
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301665
|
9668681305
|
26/11/2023
|
V.Lalramzauva
|
V.Lalramzauva
|
2202002WL002008
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301719
|
9668681930
|
26/11/2023
|
H.Lalzidinga
|
H.Lalzidinga
|
2202002WL002008
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301759
|
9668681649
|
26/11/2023
|
V Vanlalnghaka
|
V Vanlalnghaka
|
2202002WL002008
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230302031
|
9668681510
|
26/11/2023
|
Tlangkhumi
|
Tlangkhumi
|
2202002WL002010
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230302182
|
9668681393
|
26/11/2023
|
F Lalremruati
|
F Lalremruati
|
2202002WL002011
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
66
|
MZ2202002_290623APB_FTO_3955
|
2202002000NRG24290620230108480
|
3326385973
|
29/06/2023
|
H Aimawia
|
H Aimawia
|
2202002WL000657
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
MZ2202002_010823APB_FTO_5642
|
2202002000NRG24010820230153190
|
4173394239
|
01/08/2023
|
R.Lalfakzuali
|
R.Lalfakzuali
|
2202002WL000920
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
MZ2202002_010823APB_FTO_5644
|
2202002000NRG24010820230153587
|
4173356033
|
01/08/2023
|
Dengkunga
|
Dengkunga
|
2202002WL000922
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
MZ2202002_210923APB_FTO_7893
|
2202002000NRG24200920230222638
|
7408429602
|
21/09/2023
|
Tumsanga
|
Tumsanga
|
2202002WL001518
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
MZ2202002_210923APB_FTO_7893
|
2202002000NRG24200920230223058
|
7408429573
|
21/09/2023
|
MC.Lalnunsangi
|
MC.Lalnunsangi
|
2202002WL001520
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MZ2202002_211223APB_FTO_12775
|
2202002000NRG24201220230358475
|
0202889844
|
21/12/2023
|
MC.Vanlalsiama
|
MC.Vanlalsiama
|
2202002WL002315
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
MZ2202002_211223APB_FTO_12775
|
2202002000NRG24201220230358932
|
0202890331
|
21/12/2023
|
Lalkhumi
|
Lalkhumi
|
2202002WL002316
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Account closed
|
|
73
|
MZ2202002_060324APB_FTO_13895
|
2202002000NRG24060320240401930
|
3155339472
|
06/03/2024
|
Lalliandingi
|
Lalliandingi
|
2202002WL002744
|
00415
|
SBIN0005827
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MZ2202002_030623APB_FTO_2634
|
2202002000NRG24030620230073433
|
2339555425
|
03/06/2023
|
Sawiluaia
|
Sawiluaia
|
2202002WL000434
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230299108
|
9668680740
|
26/11/2023
|
B Thangi
|
B Thangi
|
2202002WL001994
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
MZ2202002_050423FTO_241
|
2202002000NRG23040420230466322
|
1394235130
|
05/04/2023
|
Lalsiamliani
|
Lalsiamliani
|
2202002WL0002823
|
00415
|
SBIN0005827
|
1631
|
10/05/2023
|
Account closed
|
|
77
|
MZ2202002_290923APB_FTO_8455
|
2202002000NRG24290920230238903
|
9666401188
|
29/09/2023
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2202002WL001633
|
00293
|
SBIN0RRMIGB
|
249
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
78
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310078
|
9668949034
|
29/11/2023
|
Lalengmawia
|
Lalengmawia
|
2202002WL0002040
|
00293
|
SBIN0RRMIGB
|
2988
|
19/01/2024
|
Account closed
|
|
79
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310136
|
9668949098
|
29/11/2023
|
R.Lalfakzuali
|
R.Lalfakzuali
|
2202002WL0002051
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
80
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310162
|
9668949032
|
29/11/2023
|
Dengkunga
|
Dengkunga
|
2202002WL0002054
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
81
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230299052
|
9668680586
|
26/11/2023
|
K.Lalropuii
|
K.Lalropuii
|
2202002WL001994
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
82
|
MZ2202002_260823APB_FTO_6453
|
2202002000NRG24250820230193394
|
5797273633
|
26/08/2023
|
K.Sawichhungi
|
K.Sawichhungi
|
2202002WL001197
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MZ2202002_261123APB_FTO_10700
|
2202001000NRG24261120230298379
|
9668680875
|
26/11/2023
|
LP Lalzarliana
|
LP Lalzarliana
|
2202001WL001991
|
00691
|
IPOS0000001
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230298775
|
9668680664
|
26/11/2023
|
Zonunmawia
|
Zonunmawia
|
2202002WL001992
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230299248
|
9668681017
|
26/11/2023
|
C Lalremruata
|
C Lalremruata
|
2202002WL001994
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
86
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230299307
|
9668680791
|
26/11/2023
|
P LIANZUALI
|
P LIANZUALI
|
2202002WL001994
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
MZ2202002_290623FTO_3940
|
2202002000NRG24290620230106520
|
3325458890
|
29/06/2023
|
H Lalbiakthanga
|
H Lalbiakthanga
|
2202002WL000642
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
No Such Account
|
|
88
|
MZ2202002_180423FTO_515
|
2202002000NRG23290320230432248
|
1534926560
|
18/04/2023
|
R.Vanlalhruaii
|
R.Vanlalhruaii
|
2202002WL0002606
|
00293
|
SBIN0005822
|
1631
|
13/05/2023
|
No Such Account
|
|
89
|
MZ2202002_011123APB_FTO_10018
|
2202002000NRG24011120230280829
|
7390580028
|
01/11/2023
|
Lalengmawia
|
Lalengmawia
|
2202002WL001890
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
MZ2202002_011123APB_FTO_10018
|
2202002000NRG24011120230281145
|
7390579478
|
01/11/2023
|
Lallunghnemi
|
Lallunghnemi
|
2202002WL001890
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
91
|
MZ2202002_011123APB_FTO_10018
|
2202002000NRG24011120230281452
|
7390579847
|
01/11/2023
|
F Lallianzami
|
F Lallianzami
|
2202002WL001891
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310081
|
9668949048
|
29/11/2023
|
Melody Vanlalhriati
|
Melody Vanlalhriati
|
2202002WL0002041
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
No Such Account
|
|
93
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310145
|
9668949097
|
29/11/2023
|
Chuauziki
|
Chuauziki
|
2202002WL0002051
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Account closed
|
|
94
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310156
|
9668949088
|
29/11/2023
|
Lalsiamkima
|
Lalsiamkima
|
2202002WL0002054
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Account closed
|
|
95
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310160
|
9668949090
|
29/11/2023
|
Lalsiamkima
|
Lalsiamkima
|
2202002WL0002054
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Account closed
|
|
96
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310181
|
9668949126
|
29/11/2023
|
C Lawmkima
|
C Lawmkima
|
2202002WL0002057
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Account closed
|
|
97
|
MZ2202002_291123FTO_11046
|
2202002000NRG24291120230310207
|
9668949153
|
29/11/2023
|
Piangthara
|
Piangthara
|
2202002WL0002059
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Account closed
|
|
98
|
MZ2202002_020224APB_FTO_13299
|
2202002000NRG24020220240370107
|
2154234373
|
02/02/2024
|
Lalchhanchhuahi
|
Lalchhanchhuahi
|
2202002WL002443
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MZ2202002_211223APB_FTO_12823
|
2202002000NRG24211220230361735
|
0203085143
|
21/12/2023
|
HRANGHLIRI
|
HRANGHLIRI
|
2202002WL002325
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
MZ2202002_290623APB_FTO_3959
|
2202002000NRG24290620230109502
|
3326677896
|
29/06/2023
|
THANAGLIANA
|
THANAGLIANA
|
2202002WL000661
|
00415
|
SBIN0005827
|
2490
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
101
|
MZ2202002_290623APB_FTO_3959
|
2202002000NRG24290620230109729
|
3326677651
|
29/06/2023
|
CVanlalruatliana
|
CVanlalruatliana
|
2202002WL000661
|
00415
|
SBIN0005827
|
2490
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
102
|
MZ2202002_180923FTO_7760
|
2202002000NRG22170620220484893
|
5836092018
|
18/09/2023
|
Mawia MC
|
Mawia MC
|
2202002WL0003054
|
00293
|
SBIN0RRMIGB
|
233
|
23/09/2023
|
No Such Account
|
|
103
|
MZ2202002_120324FTO_14093
|
2202002000NRG24120320240408356
|
3155093179
|
12/03/2024
|
Lalramnghaki
|
Lalramnghaki
|
2202002WL0002776
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Account closed
|
|
104
|
MZ2202002_120324FTO_14093
|
2202002000NRG24120320240408345
|
3155092100
|
12/03/2024
|
Thantluangi
|
Thantluangi
|
2202002WL0002771
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Account closed
|
|
105
|
MZ2202002_120324FTO_14093
|
2202002000NRG24120320240408317
|
3155093177
|
12/03/2024
|
H Lalbiakthanga
|
H Lalbiakthanga
|
2202002WL0002766
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
No Such Account
|
|
106
|
MZ2202002_120324FTO_14093
|
2202002000NRG24110320240408311
|
3155092102
|
12/03/2024
|
Dawlliana
|
Dawlliana
|
2202002WL0002763
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
Account closed
|
|
107
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372232
|
3155093151
|
12/03/2024
|
Dengkunga
|
Dengkunga
|
2202002WL0002482
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Account closed
|
|
108
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372226
|
3155093154
|
12/03/2024
|
Dengkunga
|
Dengkunga
|
2202002WL0002482
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
Account closed
|
|
109
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372102
|
3155093136
|
12/03/2024
|
HMAWNGTEA
|
HMAWNGTEA
|
2202002WL0002468
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
No Such Account
|
|
110
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372100
|
3155092080
|
12/03/2024
|
R.Vanlalhruaii
|
R.Vanlalhruaii
|
2202002WL0002468
|
00293
|
SBIN0RRMIGB
|
249
|
20/04/2024
|
No Such Account
|
|
111
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372006
|
3155092057
|
12/03/2024
|
Lalmawia
|
Lalmawia
|
2202002WL0002461
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
No Such Account
|
|
112
|
MZ2202002_260823APB_FTO_6437
|
2202002000NRG24250820230188774
|
5794696824
|
26/08/2023
|
Vanlalnghaka
|
Vanlalnghaka
|
2202002WL001175
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
113
|
MZ2202002_010823APB_FTO_5636
|
2202001000NRG24010820230152220
|
4173393581
|
01/08/2023
|
Ramthanga
|
Ramthanga
|
2202001WL000914
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
114
|
MZ2202002_010823APB_FTO_5636
|
2202001000NRG24010820230152227
|
4173393566
|
01/08/2023
|
Duhkima
|
Duhkima
|
2202001WL000914
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
115
|
MZ2202002_010823APB_FTO_5636
|
2202002000NRG24010820230152173
|
4173393612
|
01/08/2023
|
Lalrinawma
|
Lalrinawma
|
2202002WL000913
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
MZ2202002_011123APB_FTO_10038
|
2202001000NRG24011120230282417
|
7390577662
|
01/11/2023
|
Buangthanga
|
Buangthanga
|
2202001WL001897
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
MZ2202002_011123APB_FTO_10038
|
2202001000NRG24011120230282439
|
7390577763
|
01/11/2023
|
Duhkima
|
Duhkima
|
2202001WL001897
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
118
|
MZ2202002_290623APB_FTO_3959
|
2202002000NRG24290620230109799
|
3326677702
|
29/06/2023
|
Lalliandingi
|
Lalliandingi
|
2202002WL000661
|
00415
|
SBIN0005827
|
2490
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
MZ2202002_120324FTO_14093
|
2202002000NRG24120320240408357
|
3155093165
|
12/03/2024
|
H Aimawia
|
H Aimawia
|
2202002WL0002777
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Account closed
|
|
120
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372274
|
3155092108
|
12/03/2024
|
H Lalnunsanga
|
H Lalnunsanga
|
2202002WL0002486
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
No Such Account
|
|
121
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372231
|
3155093150
|
12/03/2024
|
Dengkunga
|
Dengkunga
|
2202002WL0002482
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
Account closed
|
|
122
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372189
|
3155092088
|
12/03/2024
|
Laiveti
|
Laiveti
|
2202002WL0002479
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Account closed
|
|
123
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372101
|
3155092076
|
12/03/2024
|
R.Vanlalhruaii
|
R.Vanlalhruaii
|
2202002WL0002468
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
No Such Account
|
|
124
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301271
|
9668681421
|
26/11/2023
|
C. Biakmawia
|
C. Biakmawia
|
2202002WL002007
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
125
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301626
|
9668681358
|
26/11/2023
|
Lalkimthanga
|
Lalkimthanga
|
2202002WL002008
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
126
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301792
|
9668681828
|
26/11/2023
|
R.Lalfakzuali
|
R.Lalfakzuali
|
2202002WL002008
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
127
|
MZ2202002_010823APB_FTO_5644
|
2202002000NRG24010820230153597
|
4173355906
|
01/08/2023
|
Tumsanga
|
Tumsanga
|
2202002WL000922
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
MZ2202002_010823APB_FTO_5656
|
2202002000NRG24010820230154988
|
4173398497
|
01/08/2023
|
Lalliandingi
|
Lalliandingi
|
2202002WL000929
|
00415
|
SBIN0005827
|
1245
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MZ2202002_030623APB_FTO_2634
|
2202002000NRG24030620230073399
|
2339555505
|
03/06/2023
|
C.Lalduhkima
|
C.Lalduhkima
|
2202002WL000434
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
130
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301303
|
9668681718
|
26/11/2023
|
H. Lalrohlua
|
H. Lalrohlua
|
2202002WL002007
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301378
|
9668681906
|
26/11/2023
|
R. Lalfeli
|
R. Lalfeli
|
2202002WL002007
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
132
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301539
|
9668681523
|
26/11/2023
|
J. Vanlalnghaka
|
J. Vanlalnghaka
|
2202002WL002008
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
133
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301556
|
9668681801
|
26/11/2023
|
Lungmuana
|
Lungmuana
|
2202002WL002008
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
134
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301668
|
9668681708
|
26/11/2023
|
Lalropuia
|
Lalropuia
|
2202002WL002008
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
135
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301763
|
9668681995
|
26/11/2023
|
Vanbuangi
|
Vanbuangi
|
2202002WL002008
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
136
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301793
|
9668682072
|
26/11/2023
|
Lalziki
|
Lalziki
|
2202002WL002008
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230302125
|
9668681973
|
26/11/2023
|
Lalnunkima
|
Lalnunkima
|
2202002WL002011
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
MZ2202002_290623APB_FTO_3955
|
2202002000NRG24290620230108498
|
3326386037
|
29/06/2023
|
Lalramnghaki
|
Lalramnghaki
|
2202002WL000657
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
139
|
MZ2202002_010823APB_FTO_5644
|
2202001000NRG24310720230148518
|
4173356040
|
01/08/2023
|
T.Lalramliana
|
T.Lalramliana
|
2202001WL000897
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
MZ2202002_010823APB_FTO_5656
|
2202002000NRG24010820230154919
|
4173398472
|
01/08/2023
|
CVanlalruatliana
|
CVanlalruatliana
|
2202002WL000929
|
00415
|
SBIN0005827
|
1245
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
141
|
MZ2202002_211223APB_FTO_12775
|
2202002000NRG24201220230358358
|
0202890106
|
21/12/2023
|
PC Malsawmzuala
|
PC Malsawmzuala
|
2202002WL002314
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
142
|
MZ2202002_211223APB_FTO_12775
|
2202002000NRG24201220230358602
|
0202889724
|
21/12/2023
|
C. Lalfamkima
|
C. Lalfamkima
|
2202002WL002315
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
143
|
MZ2202002_211223APB_FTO_12775
|
2202002000NRG24201220230358900
|
0202890176
|
21/12/2023
|
J Hmangaiha
|
J Hmangaiha
|
2202002WL002315
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
144
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301433
|
9668681441
|
26/11/2023
|
Laltanpuii
|
Laltanpuii
|
2202002WL002007
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
145
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301643
|
9668681417
|
26/11/2023
|
Lalbiaknia
|
Lalbiaknia
|
2202002WL002008
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
MZ2202002_010823APB_FTO_5607
|
2202001000NRG24010820230149657
|
4175333958
|
01/08/2023
|
LP Lalzarliana
|
LP Lalzarliana
|
2202001WL000904
|
00691
|
IPOS0000001
|
1245
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
147
|
MZ2202002_210923APB_FTO_7900
|
2202002000NRG24210920230224746
|
7408427823
|
21/09/2023
|
K.Lalropuii
|
K.Lalropuii
|
2202002WL001547
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
MZ2202002_290623APB_FTO_3924
|
2202001000NRG24290620230103800
|
3326395124
|
29/06/2023
|
Lalnunhlima
|
Lalnunhlima
|
2202001WL000634
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
149
|
MZ2202002_010823APB_FTO_5607
|
2202001000NRG24010820230149516
|
4175333979
|
01/08/2023
|
PC.Sangthangi
|
PC.Sangthangi
|
2202001WL000904
|
00691
|
IPOS0000001
|
1245
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
150
|
MZ2202002_180923FTO_7759
|
2202002000NRG23010520230471139
|
5836092007
|
18/09/2023
|
Chuauziki
|
Chuauziki
|
2202002WL0002953
|
00293
|
SBIN0RRMIGB
|
1864
|
23/09/2023
|
No Such Account
|
|
151
|
MZ2202002_180923FTO_7759
|
2202002000NRG23010520230471135
|
5836092004
|
18/09/2023
|
Chuauziki
|
Chuauziki
|
2202002WL0002953
|
00293
|
SBIN0RRMIGB
|
2330
|
23/09/2023
|
No Such Account
|
|
152
|
MZ2202002_060324APB_FTO_13894
|
2202002000NRG24060320240401180
|
3153606586
|
06/03/2024
|
H. Vanlalruata
|
H. Vanlalruata
|
2202002WL002740
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
153
|
MZ2202002_290623APB_FTO_3922
|
2202002000NRG24290620230103584
|
3326391757
|
29/06/2023
|
Laltlankimi
|
Laltlankimi
|
2202002WL000633
|
00415
|
SBIN0005827
|
2490
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
154
|
MZ2202002_290623APB_FTO_3924
|
2202001000NRG24290620230103789
|
3326395133
|
29/06/2023
|
Lalawii
|
Lalawii
|
2202001WL000634
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
155
|
MZ2202002_210923APB_FTO_7889
|
2202001000NRG24200920230221226
|
7408428759
|
21/09/2023
|
Duhkima
|
Duhkima
|
2202001WL001509
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
156
|
MZ2202002_210923APB_FTO_7889
|
2202002000NRG24200920230221135
|
7408428920
|
21/09/2023
|
Lalrinawma
|
Lalrinawma
|
2202002WL001507
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
157
|
MZ2202002_210923APB_FTO_7889
|
2202002000NRG24200920230221188
|
7408428655
|
21/09/2023
|
Lalnunpuii
|
Lalnunpuii
|
2202002WL001508
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
158
|
MZ2202002_210923APB_FTO_7900
|
2202002000NRG24210920230224610
|
7408427674
|
21/09/2023
|
Runremmawii
|
Runremmawii
|
2202002WL001547
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
159
|
MZ2202002_020224APB_FTO_13301
|
2202002000NRG24020220240371787
|
2154234767
|
02/02/2024
|
H Lalmuanawma
|
H Lalmuanawma
|
2202002WL002457
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
MZ2202002_060324APB_FTO_13894
|
2202002000NRG24060320240401422
|
3153606895
|
06/03/2024
|
Lalthangzuali
|
Lalthangzuali
|
2202002WL002741
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
MZ2202002_060324APB_FTO_13892
|
2202001000NRG24060320240400091
|
3153607000
|
06/03/2024
|
T.Lalramliana
|
T.Lalramliana
|
2202001WL002734
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
MZ2202002_010823APB_FTO_5607
|
2202002000NRG24010820230150130
|
4175334105
|
01/08/2023
|
Saptawna
|
Saptawna
|
2202002WL000905
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
163
|
MZ2202002_290623APB_FTO_3937
|
2202002000NRG24290620230105909
|
3326378070
|
29/06/2023
|
C Lalthankima
|
C Lalthankima
|
2202002WL000640
|
00415
|
SBIN0005827
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
MZ2202002_290623APB_FTO_3924
|
2202001000NRG24290620230103726
|
3326395140
|
29/06/2023
|
RK. Lalrinpuia
|
RK. Lalrinpuia
|
2202001WL000634
|
00293
|
SBIN0RRMIGB
|
2241
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
165
|
MZ2202002_210923APB_FTO_7889
|
2202001000NRG24200920230221204
|
7408428626
|
21/09/2023
|
Buangthanga
|
Buangthanga
|
2202001WL001509
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
166
|
MZ2202002_210923FTO_7884
|
2202002000NRG24200920230217976
|
7408372856
|
21/09/2023
|
Lalmawia
|
Lalmawia
|
2202002WL001496
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
167
|
MZ2202002_180923FTO_7759
|
2202002000NRG23010520230471136
|
5836092003
|
18/09/2023
|
Chuauziki
|
Chuauziki
|
2202002WL0002953
|
00293
|
SBIN0RRMIGB
|
1398
|
23/09/2023
|
No Such Account
|
|
168
|
MZ2202002_260823APB_FTO_6439
|
2202002000NRG24250820230189340
|
5798760752
|
26/08/2023
|
F.LALFAKAWMI
|
F.LALFAKAWMI
|
2202002WL001176
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
169
|
MZ2202002_260823APB_FTO_6439
|
2202002000NRG24250820230189774
|
5798760659
|
26/08/2023
|
Lallunghnemi
|
Lallunghnemi
|
2202002WL001177
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
170
|
MZ2202002_261123APB_FTO_10701
|
2202001000NRG24261120230298348
|
9671347250
|
26/11/2023
|
H.Zamawia
|
H.Zamawia
|
2202001WL001991
|
00691
|
IPOS0000001
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
171
|
MZ2202002_280823FTO_6651
|
2202002000NRG24280820230194345
|
5795792525
|
28/08/2023
|
Vanlalthanga
|
Vanlalthanga
|
2202002WL0001206
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
No Such Account
|
|
172
|
MZ2202002_010523APB_FTO_830
|
2202001000NRG24300420230006744
|
1537198399
|
01/05/2023
|
Vanthuama
|
Vanthuama
|
2202001WL000034
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
173
|
MZ2202002_210923APB_FTO_7887
|
2202001000NRG24200920230218469
|
7408433538
|
21/09/2023
|
Rodingliana
|
Rodingliana
|
2202001WL001497
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
174
|
MZ2202002_211223APB_FTO_12782
|
2202002000NRG24201220230357024
|
0202888955
|
21/12/2023
|
Lalthlamuana
|
Lalthlamuana
|
2202002WL002305
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
175
|
MZ2202002_260823APB_FTO_6439
|
2202002000NRG24250820230189094
|
5798760589
|
26/08/2023
|
K.Lalropuii
|
K.Lalropuii
|
2202002WL001176
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
176
|
MZ2202002_260823APB_FTO_6439
|
2202002000NRG24250820230189197
|
5798761037
|
26/08/2023
|
LALNEIHKIMA
|
LALNEIHKIMA
|
2202002WL001176
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
177
|
MZ2202002_260823APB_FTO_6439
|
2202002000NRG24250820230189460
|
5798761315
|
26/08/2023
|
Lalengmawia
|
Lalengmawia
|
2202002WL001177
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
178
|
MZ2202002_261123APB_FTO_10701
|
2202001000NRG24261120230298242
|
9671347328
|
26/11/2023
|
Lawmzuala
|
Lawmzuala
|
2202001WL001991
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
179
|
MZ2202002_290623APB_FTO_3935
|
2202002000NRG24290620230105151
|
3326683050
|
29/06/2023
|
K.Lalropuii
|
K.Lalropuii
|
2202002WL000639
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
180
|
MZ2202002_300423APB_FTO_800
|
2202002000NRG24290420230006195
|
1537201720
|
30/04/2023
|
Lalnunpuii
|
Lalnunpuii
|
2202002WL000030
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
181
|
MZ2202002_300423APB_FTO_800
|
2202002000NRG24290420230002137
|
1537201370
|
30/04/2023
|
Lalrinawma
|
Lalrinawma
|
2202002WL000013
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
182
|
MZ2202002_070923FTO_7505
|
2202002000NRG24070920230198143
|
5576884333
|
07/09/2023
|
Piangthara
|
Piangthara
|
2202002WL0001316
|
00293
|
SBIN0RRMIGB
|
1245
|
13/09/2023
|
No Such Account
|
|
183
|
MZ2202002_010823FTO_5631
|
2202002000NRG24010820230151556
|
4175106604
|
01/08/2023
|
HMAWNGTEA
|
HMAWNGTEA
|
2202002WL000910
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
No Such Account
|
|
184
|
MZ2202002_010823FTO_5631
|
2202002000NRG24010820230151668
|
4175106601
|
01/08/2023
|
H Lalbiakthanga
|
H Lalbiakthanga
|
2202002WL000910
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
No Such Account
|
|
185
|
MZ2202002_011123APB_FTO_10048
|
2202002000NRG24011120230284621
|
7386708048
|
01/11/2023
|
Nelson Ramdinthara
|
Nelson Ramdinthara
|
2202002WL001910
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
MZ2202002_011123APB_FTO_9964
|
2202002000NRG24011120230278479
|
7386704676
|
01/11/2023
|
Lalliandingi
|
Lalliandingi
|
2202002WL001881
|
00415
|
SBIN0005827
|
2988
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
MZ2202002_011123FTO_9959
|
2202002000NRG24011120230278279
|
7390415960
|
01/11/2023
|
Lalsiamkima
|
Lalsiamkima
|
2202002WL001880
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
No Such Account
|
|
188
|
MZ2202002_211223APB_FTO_12778
|
2202002000NRG24201220230359630
|
0202889137
|
21/12/2023
|
CVanlalruatliana
|
CVanlalruatliana
|
2202002WL002318
|
00415
|
SBIN0005827
|
2988
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
189
|
MZ2202002_211223APB_FTO_12782
|
2202002000NRG24201220230356800
|
0202888800
|
21/12/2023
|
Lalrinawma
|
Lalrinawma
|
2202002WL002302
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
190
|
MZ2202002_211223APB_FTO_12782
|
2202002000NRG24201220230356902
|
0202888609
|
21/12/2023
|
Lalhlimpuia
|
Lalhlimpuia
|
2202002WL002304
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
191
|
MZ2202002_261123APB_FTO_10716
|
2202002000NRG24261120230302487
|
9671737225
|
26/11/2023
|
Lalrengpuia
|
Lalrengpuia
|
2202002WL002013
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
192
|
MZ2202002_261123APB_FTO_10716
|
2202002000NRG24261120230302621
|
9671737069
|
26/11/2023
|
Laltanpuii
|
Laltanpuii
|
2202002WL002013
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
193
|
MZ2202002_261123APB_FTO_10716
|
2202002000NRG24261120230302685
|
9671737068
|
26/11/2023
|
MC.Lalnunsangi
|
MC.Lalnunsangi
|
2202002WL002013
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
MZ2202002_261123APB_FTO_10716
|
2202002000NRG24261120230303085
|
9671737163
|
26/11/2023
|
C.Rolawma
|
C.Rolawma
|
2202002WL002015
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
195
|
MZ2202002_261123APB_FTO_10716
|
2202002000NRG24261120230303102
|
9671737162
|
26/11/2023
|
JC Lalfakzuala
|
JC Lalfakzuala
|
2202002WL002015
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
MZ2202002_211223APB_FTO_12821
|
2202001000NRG24211220230360782
|
0203085846
|
21/12/2023
|
Zuatkungi
|
Zuatkungi
|
2202001WL002322
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
197
|
MZ2202002_211223APB_FTO_12821
|
2202001000NRG24211220230360827
|
0203085814
|
21/12/2023
|
Lalmuanthangi
|
Lalmuanthangi
|
2202001WL002322
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
198
|
MZ2202002_211223APB_FTO_12821
|
2202002000NRG24211220230361249
|
0203086241
|
21/12/2023
|
H Laldingpuii
|
H Laldingpuii
|
2202002WL002323
|
00415
|
SBIN0005827
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
199
|
MZ2202002_120823FTO_6115
|
2202002000NRG24090820230158955
|
4662019628
|
12/08/2023
|
Dengkunga
|
Dengkunga
|
2202002WL0001031
|
00293
|
SBIN0RRMIGB
|
1245
|
18/08/2023
|
Account closed
|
|
200
|
MZ2202002_060324APB_FTO_13885
|
2202001000NRG24060320240397604
|
3153610264
|
06/03/2024
|
Rodingliana
|
Rodingliana
|
2202001WL002717
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
201
|
MZ2202002_060324APB_FTO_13885
|
2202001000NRG24030320240385930
|
3153610226
|
06/03/2024
|
Lalmuanthangi
|
Lalmuanthangi
|
2202001WL002653
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
202
|
MZ2202002_261123APB_FTO_10716
|
2202002000NRG24261120230302337
|
9671737537
|
26/11/2023
|
Tluangkama
|
Tluangkama
|
2202002WL002012
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
203
|
MZ2202002_261123APB_FTO_10716
|
2202002000NRG24261120230302473
|
9671737229
|
26/11/2023
|
K.Ngunhnuna
|
K.Ngunhnuna
|
2202002WL002013
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
204
|
MZ2202002_261123APB_FTO_10716
|
2202002000NRG24261120230302552
|
9671737511
|
26/11/2023
|
C. Lalfamkima
|
C. Lalfamkima
|
2202002WL002013
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
205
|
MZ2202002_261123APB_FTO_10716
|
2202002000NRG24261120230302557
|
9671737365
|
26/11/2023
|
F. Lalkhawmzoa
|
F. Lalkhawmzoa
|
2202002WL002013
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
206
|
MZ2202002_261123APB_FTO_10716
|
2202002000NRG24261120230303214
|
9671737165
|
26/11/2023
|
Liankamlova
|
Liankamlova
|
2202002WL002015
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
207
|
MZ2202002_300423FTO_795
|
2202002000NRG24290420230001685
|
1536958140
|
30/04/2023
|
HMAWNGTEA
|
HMAWNGTEA
|
2202002WL000010
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
No Such Account
|
|
208
|
MZ2202002_211223APB_FTO_12773
|
2202002000NRG24201220230357745
|
0202887750
|
21/12/2023
|
Rina
|
Rina
|
2202002WL002310
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
209
|
MZ2202002_060324APB_FTO_13893
|
2202002000NRG24060320240400723
|
3153610719
|
06/03/2024
|
C. Lalfamkima
|
C. Lalfamkima
|
2202002WL002738
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
210
|
MZ2202002_261123APB_FTO_10716
|
2202002000NRG24261120230302763
|
9671736990
|
26/11/2023
|
Zothanpari
|
Zothanpari
|
2202002WL002013
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
211
|
MZ2202002_261123APB_FTO_10716
|
2202002000NRG24261120230302932
|
9671737475
|
26/11/2023
|
Biakthansanga
|
Biakthansanga
|
2202002WL002014
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
212
|
MZ2202002_300423FTO_795
|
2202002000NRG24290420230001811
|
1536957980
|
30/04/2023
|
H Lalbiakthanga
|
H Lalbiakthanga
|
2202002WL000010
|
00293
|
SBIN0005822
|
1245
|
13/05/2023
|
No Such Account
|
|
213
|
MZ2202002_120823FTO_6115
|
2202001000NRG24090820230158913
|
4662019621
|
12/08/2023
|
Lalawii
|
Lalawii
|
2202001WL0001015
|
00293
|
SBIN0RRMIGB
|
2490
|
18/08/2023
|
No Such Account
|
|
214
|
MZ2202002_260823APB_FTO_6439
|
2202002000NRG24250820230188958
|
5798761008
|
26/08/2023
|
Runremmawii
|
Runremmawii
|
2202002WL001176
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
215
|
MZ2202002_290623FTO_3948
|
2202002000NRG24290620230107429
|
3325458600
|
29/06/2023
|
Zoramliani
|
Zoramliani
|
2202002WL000649
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Account closed
|
|
216
|
MZ2202002_280823FTO_6651
|
2202001000NRG24280820230194342
|
5795792523
|
28/08/2023
|
Lalawii
|
Lalawii
|
2202001WL0001204
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Account closed
|
|
217
|
MZ2202002_300423APB_FTO_800
|
2202002000NRG24290420230006193
|
1537201533
|
30/04/2023
|
Ngunnawli
|
Ngunnawli
|
2202002WL000030
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
218
|
MZ2202002_011123APB_FTO_10048
|
2202002000NRG24011120230284133
|
7386708214
|
01/11/2023
|
MC.Lalnunsangi
|
MC.Lalnunsangi
|
2202002WL001908
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
MZ2202002_011123APB_FTO_10048
|
2202002000NRG24011120230284893
|
7386708153
|
01/11/2023
|
Bawisiama
|
Bawisiama
|
2202002WL001911
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
220
|
MZ2202002_211223APB_FTO_12778
|
2202002000NRG24201220230359413
|
0202889323
|
21/12/2023
|
THANAGLIANA
|
THANAGLIANA
|
2202002WL002318
|
00415
|
SBIN0005827
|
2988
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
221
|
MZ2202002_211223APB_FTO_12782
|
2202001000NRG24201220230356854
|
0202888723
|
21/12/2023
|
Duhkima
|
Duhkima
|
2202001WL002303
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
222
|
MZ2202002_211223APB_FTO_12786
|
2202002000NRG24201220230355701
|
0202888245
|
21/12/2023
|
J.Chakthanga
|
J.Chakthanga
|
2202002WL002299
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
223
|
MZ2202002_211223APB_FTO_12786
|
2202002000NRG24201220230355853
|
0202888277
|
21/12/2023
|
K.Lalropuii
|
K.Lalropuii
|
2202002WL002299
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
224
|
MZ2202002_020623APB_FTO_2404
|
2202002000NRG24020620230052887
|
2341411390
|
02/06/2023
|
F Lalthlengliana
|
F Lalthlengliana
|
2202002WL000361
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
225
|
MZ2202002_260823APB_FTO_6439
|
2202002000NRG24250820230189760
|
5798761231
|
26/08/2023
|
Lalremruata
|
Lalremruata
|
2202002WL001177
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
226
|
MZ2202002_290623APB_FTO_3947
|
2202002000NRG24290620230106841
|
3326383965
|
29/06/2023
|
Sangzuala
|
Sangzuala
|
2202002WL000644
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
227
|
MZ2202002_290623APB_FTO_3947
|
2202002000NRG24290620230107232
|
3326383877
|
29/06/2023
|
Lalnunpuii
|
Lalnunpuii
|
2202002WL000648
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
228
|
MZ2202002_300423APB_FTO_800
|
2202002000NRG24290420230002355
|
1537201732
|
30/04/2023
|
Sapthanga
|
Sapthanga
|
2202002WL000014
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
229
|
MZ2202002_010523APB_FTO_830
|
2202001000NRG24300420230006711
|
1537198419
|
01/05/2023
|
T.Lalramliana
|
T.Lalramliana
|
2202001WL000034
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
MZ2202002_300423APB_FTO_800
|
2202001000NRG24290420230006134
|
1537201335
|
30/04/2023
|
Ramthanga
|
Ramthanga
|
2202001WL000029
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
231
|
MZ2202002_011123APB_FTO_10034
|
2202002000NRG24011120230281852
|
7386700978
|
01/11/2023
|
Lalchhungi
|
Lalchhungi
|
2202002WL001893
|
00415
|
SBIN0005827
|
2988
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
232
|
MZ2202002_011123APB_FTO_9964
|
2202002000NRG24011120230278674
|
7386704386
|
01/11/2023
|
THANAGLIANA
|
THANAGLIANA
|
2202002WL001882
|
00415
|
SBIN0005827
|
2988
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
233
|
MZ2202002_011123APB_FTO_9964
|
2202002000NRG24011120230278912
|
7386704652
|
01/11/2023
|
CVanlalruatliana
|
CVanlalruatliana
|
2202002WL001882
|
00415
|
SBIN0005827
|
2988
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
234
|
MZ2202002_211223APB_FTO_12782
|
2202002000NRG24201220230357118
|
0202888666
|
21/12/2023
|
Chaihhnuaia
|
Chaihhnuaia
|
2202002WL002305
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
235
|
MZ2202002_260823FTO_6451
|
2202002000NRG24250820230192294
|
5794476547
|
26/08/2023
|
Lalsiamkima
|
Lalsiamkima
|
2202002WL001193
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
No Such Account
|
|
236
|
MZ2202002_261123APB_FTO_10712
|
2202002000NRG24261120230303293
|
9668586194
|
26/11/2023
|
Hmezingii
|
Hmezingii
|
2202002WL002016
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
237
|
MZ2202002_261123APB_FTO_10712
|
2202002000NRG24261120230303367
|
9668586157
|
26/11/2023
|
THANAGLIANA
|
THANAGLIANA
|
2202002WL002016
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
238
|
MZ2202002_261123APB_FTO_10712
|
2202002000NRG24261120230303787
|
9668586085
|
26/11/2023
|
Lalroengi
|
Lalroengi
|
2202002WL002017
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
239
|
MZ2202002_110923FTO_7524
|
2202002000NRG24080920230198153
|
5836094064
|
11/09/2023
|
Zoramliani
|
Zoramliani
|
2202002WL0001318
|
00293
|
SBIN0RRMIGB
|
1245
|
23/09/2023
|
No Such Account
|
|
240
|
MZ2202002_110923FTO_7524
|
2202002000NRG24080920230198206
|
5836094035
|
11/09/2023
|
Thangkimi
|
Thangkimi
|
2202002WL0001351
|
00293
|
SBIN0RRMIGB
|
498
|
23/09/2023
|
No Such Account
|
|
241
|
MZ2202002_110923FTO_7524
|
2202002000NRG24080920230198222
|
5836094070
|
11/09/2023
|
Dengkunga
|
Dengkunga
|
2202002WL0001356
|
00293
|
SBIN0RRMIGB
|
1245
|
23/09/2023
|
No Such Account
|
|
242
|
MZ2202002_210923APB_FTO_7897
|
2202002000NRG24200920230224320
|
7408428954
|
21/09/2023
|
Bawisiama
|
Bawisiama
|
2202002WL001524
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
243
|
MZ2202002_030623APB_FTO_2646
|
2202002000NRG24030620230074216
|
2342680169
|
03/06/2023
|
CVanlalruatliana
|
CVanlalruatliana
|
2202002WL000442
|
00415
|
SBIN0005827
|
1992
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
244
|
MZ2202002_010823APB_FTO_5585
|
2202001000NRG24310720230147456
|
4173400746
|
01/08/2023
|
RK. Lalrinpuia
|
RK. Lalrinpuia
|
2202001WL000892
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
245
|
MZ2202002_260823APB_FTO_6447
|
2202002000NRG24250820230191238
|
5798761350
|
26/08/2023
|
Lalthlamuana
|
Lalthlamuana
|
2202002WL001186
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
246
|
MZ2202002_261123APB_FTO_10712
|
2202002000NRG24261120230303821
|
9668585892
|
26/11/2023
|
Daniela
|
Daniela
|
2202002WL002017
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
247
|
MZ2202002_261123APB_FTO_10712
|
2202002000NRG24261120230303912
|
9668585819
|
26/11/2023
|
Vanhlamawii
|
Vanhlamawii
|
2202002WL002017
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
248
|
MZ2202002_010823APB_FTO_5585
|
2202001000NRG24310720230147519
|
4173400739
|
01/08/2023
|
Lalawii
|
Lalawii
|
2202001WL000892
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
249
|
MZ2202002_110923FTO_7524
|
2202002000NRG24080920230198232
|
5836094078
|
11/09/2023
|
H Lalnunsanga
|
H Lalnunsanga
|
2202002WL0001359
|
00293
|
SBIN0RRMIGB
|
2490
|
23/09/2023
|
No Such Account
|
|
250
|
MZ2202002_010823APB_FTO_5640
|
2202002000NRG24010820230152487
|
4175333837
|
01/08/2023
|
Chaihhnuaia
|
Chaihhnuaia
|
2202002WL000916
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
251
|
MZ2202002_110423FTO_473
|
2202002000NRG23010220230389007
|
1533230449
|
11/04/2023
|
Duhkima Mc
|
Duhkima Mc
|
2202002WL0002303
|
00293
|
SBIN0RRMIGB
|
233
|
13/05/2023
|
No Such Account
|
|
252
|
MZ2202002_261123APB_FTO_10712
|
2202002000NRG24261120230303634
|
9668585808
|
26/11/2023
|
Chuaudingpuii
|
Chuaudingpuii
|
2202002WL002016
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
253
|
MZ2202002_110423APB_FTO_471
|
2202002000NRG23100420230470524
|
1533365706
|
11/04/2023
|
Lalramnghaki
|
Lalramnghaki
|
2202002WL002899
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
254
|
MZ2202002_110423FTO_473
|
2202002000NRG23050420230466383
|
1533230444
|
11/04/2023
|
Lalhruaisanga
|
Lalhruaisanga
|
2202002WL0002844
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
255
|
MZ2202002_110923FTO_7524
|
2202002000NRG24080920230198205
|
5836094034
|
11/09/2023
|
Vanlalthanga
|
Vanlalthanga
|
2202002WL0001350
|
00293
|
SBIN0RRMIGB
|
1992
|
23/09/2023
|
No Such Account
|
|
256
|
MZ2202002_110923FTO_7524
|
2202002000NRG24080920230198207
|
5836094037
|
11/09/2023
|
Rosangpuia
|
Rosangpuia
|
2202002WL0001352
|
00293
|
SBIN0RRMIGB
|
1245
|
23/09/2023
|
No Such Account
|
|
257
|
MZ2202002_110923FTO_7524
|
2202002000NRG24080920230198212
|
5836094095
|
11/09/2023
|
Laiveti
|
Laiveti
|
2202002WL0001353
|
00293
|
SBIN0RRMIGB
|
1992
|
23/09/2023
|
Account closed
|
|
258
|
MZ2202002_110923FTO_7524
|
2202002000NRG24080920230198225
|
5836094049
|
11/09/2023
|
Dengkunga
|
Dengkunga
|
2202002WL0001356
|
00293
|
SBIN0RRMIGB
|
1992
|
23/09/2023
|
No Such Account
|
|
259
|
MZ2202002_030823APB_FTO_5870
|
2202001000NRG24030820230155316
|
4350677386
|
03/08/2023
|
PC.Sangthangi
|
PC.Sangthangi
|
2202001WL000936
|
00691
|
IPOS0000001
|
249
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
260
|
MZ2202002_261123APB_FTO_10703
|
2202002000NRG24261120230299437
|
9668584819
|
26/11/2023
|
Lalchhandami
|
Lalchhandami
|
2202002WL001995
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
261
|
MZ2202002_261123APB_FTO_10703
|
2202002000NRG24261120230299493
|
9668584840
|
26/11/2023
|
LALZARZOVA
|
LALZARZOVA
|
2202002WL001995
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
262
|
MZ2202002_261123APB_FTO_10703
|
2202002000NRG24261120230299495
|
9668584859
|
26/11/2023
|
R.TLANGMAWIA
|
R.TLANGMAWIA
|
2202002WL001995
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
263
|
MZ2202002_261123APB_FTO_10703
|
2202002000NRG24261120230299907
|
9668585094
|
26/11/2023
|
LIANHNAWLI
|
LIANHNAWLI
|
2202002WL001996
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
264
|
MZ2202002_290623FTO_3946
|
2202002000NRG24290620230106998
|
3325461373
|
29/06/2023
|
Thantluangi
|
Thantluangi
|
2202002WL000645
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
No Such Account
|
|
265
|
MZ2202002_261123FTO_10707
|
2202002000NRG24261120230302094
|
9671242352
|
26/11/2023
|
Lalsiamkima
|
Lalsiamkima
|
2202002WL002011
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Account closed
|
|
266
|
MZ2202002_010823APB_FTO_5649
|
2202002000NRG24010820230153736
|
4173399023
|
01/08/2023
|
C. Lalfamkima
|
C. Lalfamkima
|
2202002WL000923
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
267
|
MZ2202002_040324FTO_13863
|
2202002000NRG24020220240372095
|
3155091907
|
04/03/2024
|
Melody Vanlalhriati
|
Melody Vanlalhriati
|
2202002WL0002467
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
Account closed
|
|
268
|
MZ2202002_040324FTO_13863
|
2202002000NRG24020220240372153
|
3155091737
|
04/03/2024
|
KHAWHUPA
|
KHAWHUPA
|
2202002WL0002477
|
00415
|
SBIN0001539
|
1245
|
20/04/2024
|
Account closed
|
|
269
|
MZ2202002_020623APB_FTO_2390
|
2202002000NRG24020620230051886
|
2342692664
|
02/06/2023
|
F.LALFAKAWMI
|
F.LALFAKAWMI
|
2202002WL000358
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
270
|
MZ2202002_020623APB_FTO_2475
|
2202002000NRG24020620230065735
|
2341422274
|
02/06/2023
|
Vanlalthanga
|
Vanlalthanga
|
2202002WL000406
|
00415
|
SBIN0005827
|
1992
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
MZ2202002_261123APB_FTO_10703
|
2202002000NRG24261120230299417
|
9668584736
|
26/11/2023
|
LALMUANAWMA
|
LALMUANAWMA
|
2202002WL001995
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
272
|
MZ2202002_261123APB_FTO_10703
|
2202002000NRG24261120230299961
|
9668585356
|
26/11/2023
|
Liandingpuia
|
Liandingpuia
|
2202002WL001996
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
273
|
MZ2202002_261123FTO_10711
|
2202002000NRG24261120230303718
|
9671242615
|
26/11/2023
|
Lalbiakthangi
|
Lalbiakthangi
|
2202002WL002016
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Account closed
|
|
274
|
MZ2202002_040324FTO_13863
|
2202002000NRG24020220240372097
|
3155091909
|
04/03/2024
|
Lalramnghaki
|
Lalramnghaki
|
2202002WL0002467
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
No Such Account
|
|
275
|
MZ2202002_210923APB_FTO_7896
|
2202002000NRG24200920230223738
|
7408435083
|
21/09/2023
|
THANAGLIANA
|
THANAGLIANA
|
2202002WL001523
|
00415
|
SBIN0005827
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
276
|
MZ2202002_040324FTO_13863
|
2202001000NRG24020220240371997
|
3155091789
|
04/03/2024
|
Hrangmawia
|
Hrangmawia
|
2202001WL0002460
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Account closed
|
|
277
|
MZ2202002_040324FTO_13863
|
2202002000NRG24020220240372066
|
3155091778
|
04/03/2024
|
Lalengmawia
|
Lalengmawia
|
2202002WL0002466
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
Account closed
|
|
278
|
MZ2202002_020623APB_FTO_2460
|
2202001000NRG24020620230051394
|
2339550560
|
02/06/2023
|
Lalramthangi
|
Lalramthangi
|
2202001WL000357
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
279
|
MZ2202002_020623APB_FTO_2475
|
2202001000NRG24020620230065357
|
2341422072
|
02/06/2023
|
Duhkima
|
Duhkima
|
2202001WL000402
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
280
|
MZ2202002_020623APB_FTO_2475
|
2202002000NRG24020620230065096
|
2341422225
|
02/06/2023
|
Dothanga
|
Dothanga
|
2202002WL000400
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
281
|
MZ2202002_020623APB_FTO_2475
|
2202002000NRG24020620230065303
|
2341422173
|
02/06/2023
|
Lalrinawma
|
Lalrinawma
|
2202002WL000401
|
00293
|
SBIN0RRMIGB
|
1743
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
282
|
MZ2202002_261123APB_FTO_10703
|
2202002000NRG24261120230299841
|
9668584691
|
26/11/2023
|
LALNUNTHARA
|
LALNUNTHARA
|
2202002WL001995
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
283
|
MZ2202002_261123APB_FTO_10703
|
2202002000NRG24261120230299986
|
9668584613
|
26/11/2023
|
C Lalthanpuii
|
C Lalthanpuii
|
2202002WL001996
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
MZ2202002_180423FTO_515
|
2202002000NRG23010220230389058
|
1534926589
|
18/04/2023
|
R.Vanlalhruaii
|
R.Vanlalhruaii
|
2202002WL0002315
|
00293
|
SBIN0RRMIGB
|
2330
|
13/05/2023
|
No Such Account
|
|
285
|
MZ2202002_260823APB_FTO_6453
|
2202002000NRG24250820230194212
|
5797273442
|
26/08/2023
|
Bawisiama
|
Bawisiama
|
2202002WL001199
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
286
|
MZ2202002_290623FTO_3940
|
2202002000NRG24290620230106441
|
3325458897
|
29/06/2023
|
R.Vanlalhruaii
|
R.Vanlalhruaii
|
2202002WL000642
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
No Such Account
|
|
287
|
MZ2202002_180423FTO_515
|
2202002000NRG23240820220165806
|
1534926569
|
18/04/2023
|
R.Vanlalhruaii
|
R.Vanlalhruaii
|
2202002WL0000876
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
|
288
|
MZ2202002_011123APB_FTO_10018
|
2202002000NRG24011120230281205
|
7390579567
|
01/11/2023
|
C Lalthankima
|
C Lalthankima
|
2202002WL001890
|
00415
|
SBIN0005827
|
2988
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
289
|
MZ2202002_030623FTO_2645
|
2202002000NRG24020620230067141
|
2338758056
|
03/06/2023
|
Piangthara
|
Piangthara
|
2202002WL000414
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Account closed
|
|
290
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310135
|
9668949101
|
29/11/2023
|
R.Lalfakzuali
|
R.Lalfakzuali
|
2202002WL0002051
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
No Such Account
|
|
291
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310146
|
9668949105
|
29/11/2023
|
Laiveti
|
Laiveti
|
2202002WL0002051
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Account closed
|
|
292
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310168
|
9668949091
|
29/11/2023
|
Lalsiamkima
|
Lalsiamkima
|
2202002WL0002054
|
00293
|
SBIN0RRMIGB
|
2988
|
19/01/2024
|
Account closed
|
|
293
|
MZ2202002_020224APB_FTO_13299
|
2202002000NRG24020220240370340
|
2154233918
|
02/02/2024
|
F. LALFIMA
|
F. LALFIMA
|
2202002WL002445
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
MZ2202002_180423FTO_515
|
2202002000NRG23010220230389042
|
1534926590
|
18/04/2023
|
R.Vanlalhruaii
|
R.Vanlalhruaii
|
2202002WL0002315
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
|
295
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230298901
|
9668680499
|
26/11/2023
|
J.Chakthanga
|
J.Chakthanga
|
2202002WL001994
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
296
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230299043
|
9668680477
|
26/11/2023
|
David Lalfakzuala
|
David Lalfakzuala
|
2202002WL001994
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
297
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230299263
|
9668680794
|
26/11/2023
|
Lalramsangi
|
Lalramsangi
|
2202002WL001994
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
298
|
MZ2202002_011123APB_FTO_9960
|
2202002000NRG24011120230278450
|
7390775054
|
01/11/2023
|
Tumsanga
|
Tumsanga
|
2202002WL001880
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
299
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310067
|
9668949033
|
29/11/2023
|
Lalengmawia
|
Lalengmawia
|
2202002WL0002040
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Account closed
|
|
300
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310184
|
9668949171
|
29/11/2023
|
H Lalnunsanga
|
H Lalnunsanga
|
2202002WL0002057
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
301
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310185
|
9668949177
|
29/11/2023
|
H Lalnunsanga
|
H Lalnunsanga
|
2202002WL0002057
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
No Such Account
|
|
302
|
MZ2202002_291123FTO_11046
|
2202002000NRG24291120230310205
|
9668949155
|
29/11/2023
|
Piangthara
|
Piangthara
|
2202002WL0002059
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Account closed
|
|
303
|
MZ2202002_180423FTO_515
|
2202002000NRG23010220230389047
|
1534926584
|
18/04/2023
|
THARZUALA
|
THARZUALA
|
2202002WL0002315
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
|
304
|
MZ2202002_260823APB_FTO_6443
|
2202002000NRG24250820230190080
|
5798761689
|
26/08/2023
|
F Lallianzami
|
F Lallianzami
|
2202002WL001178
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
305
|
MZ2202002_260823APB_FTO_6453
|
2202002000NRG24250820230193872
|
5797273344
|
26/08/2023
|
CVanlalruatliana
|
CVanlalruatliana
|
2202002WL001198
|
00415
|
SBIN0005827
|
1992
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
306
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230298905
|
9668681197
|
26/11/2023
|
FC.LIANKIIMA
|
FC.LIANKIIMA
|
2202002WL001994
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
307
|
MZ2202002_011123APB_FTO_10018
|
2202002000NRG24011120230281362
|
7390580036
|
01/11/2023
|
Liandingpuia
|
Liandingpuia
|
2202002WL001891
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
308
|
MZ2202002_211223FTO_12781
|
2202002000NRG24201220230357108
|
0203439444
|
21/12/2023
|
Zoramliani
|
Zoramliani
|
2202002WL002305
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
No Such Account
|
|
309
|
MZ2202002_020224APB_FTO_13293
|
2202001000NRG24020220240369249
|
2145812081
|
02/02/2024
|
H Lalremsiami
|
H Lalremsiami
|
2202001WL002437
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
310
|
MZ2202002_020224APB_FTO_13293
|
2202001000NRG24020220240369267
|
2145812071
|
02/02/2024
|
Lalmuanthangi
|
Lalmuanthangi
|
2202001WL002437
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
311
|
MZ2202002_211223APB_FTO_12773
|
2202002000NRG24201220230357467
|
0202887209
|
21/12/2023
|
Lalngaihzuali
|
Lalngaihzuali
|
2202002WL002309
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
312
|
MZ2202002_211223APB_FTO_12773
|
2202002000NRG24201220230357607
|
0202887489
|
21/12/2023
|
Lalhmunsanga
|
Lalhmunsanga
|
2202002WL002310
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
313
|
MZ2202002_211223APB_FTO_12773
|
2202002000NRG24201220230357723
|
0202887630
|
21/12/2023
|
Laiveti
|
Laiveti
|
2202002WL002310
|
00293
|
SBIN0RRMIGB
|
249
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
314
|
MZ2202002_210923APB_FTO_7891
|
2202002000NRG24200920230221958
|
7408430515
|
21/09/2023
|
Chuauziki
|
Chuauziki
|
2202002WL001515
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
315
|
MZ2202002_120823FTO_6115
|
2202002000NRG24090820230158943
|
4662019657
|
12/08/2023
|
Thangkimi
|
Thangkimi
|
2202002WL0001027
|
00415
|
SBIN0005827
|
498
|
18/08/2023
|
Account closed
|
|
316
|
MZ2202002_260823FTO_6442
|
2202002000NRG24250820230190111
|
5796867024
|
26/08/2023
|
Melody Vanlalhriati
|
Melody Vanlalhriati
|
2202002WL001178
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Account closed
|
|
317
|
MZ2202002_261123APB_FTO_10716
|
2202002000NRG24261120230302896
|
9671737524
|
26/11/2023
|
Rohmingliani
|
Rohmingliani
|
2202002WL002014
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
318
|
MZ2202002_201223APB_FTO_12759
|
2202002000NRG24201220230355463
|
0202889603
|
20/12/2023
|
Daniela
|
Daniela
|
2202002WL002296
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
319
|
MZ2202002_060324APB_FTO_13885
|
2202001000NRG24030320240385869
|
3153610415
|
06/03/2024
|
Lalramthangi
|
Lalramthangi
|
2202001WL002653
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
320
|
MZ2202002_211223APB_FTO_12821
|
2202001000NRG24211220230360772
|
0203085933
|
21/12/2023
|
Rodingpuii
|
Rodingpuii
|
2202001WL002322
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
321
|
MZ2202002_211223APB_FTO_12821
|
2202002000NRG24211220230360619
|
0203085784
|
21/12/2023
|
Laltlankimi
|
Laltlankimi
|
2202002WL002321
|
00415
|
SBIN0005827
|
2988
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
322
|
MZ2202002_120823FTO_6115
|
2202002000NRG24090820230158948
|
4662019618
|
12/08/2023
|
Laiveti
|
Laiveti
|
2202002WL0001028
|
00293
|
SBIN0RRMIGB
|
1245
|
18/08/2023
|
No Such Account
|
|
323
|
MZ2202002_261123APB_FTO_10716
|
2202002000NRG24261120230303161
|
9671737307
|
26/11/2023
|
Zothansiama
|
Zothansiama
|
2202002WL002015
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
324
|
MZ2202002_200723FTO_4677
|
2202002000NRG23200720230471386
|
3962379884
|
20/07/2023
|
Lalsiamliani
|
Lalsiamliani
|
2202002WL0002976
|
00293
|
SBIN0RRMIGB
|
932
|
28/07/2023
|
No Such Account
|
|
325
|
MZ2202002_210923APB_FTO_7891
|
2202002000NRG24200920230221928
|
7408430793
|
21/09/2023
|
Lalhmunsanga
|
Lalhmunsanga
|
2202002WL001515
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
326
|
MZ2202002_211223APB_FTO_12821
|
2202002000NRG24211220230360958
|
0203085828
|
21/12/2023
|
Doliana
|
Doliana
|
2202002WL002323
|
00415
|
SBIN0005827
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
327
|
MZ2202002_120823FTO_6115
|
2202002000NRG24090820230158946
|
4662019617
|
12/08/2023
|
R.Lalfakzuali
|
R.Lalfakzuali
|
2202002WL0001028
|
00293
|
SBIN0RRMIGB
|
1245
|
18/08/2023
|
No Such Account
|
|
328
|
MZ2202002_060324APB_FTO_13893
|
2202002000NRG24060320240400793
|
3153611081
|
06/03/2024
|
Kapkima
|
Kapkima
|
2202002WL002738
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
MZ2202002_060324APB_FTO_13882
|
2202002000NRG24060320240397506
|
3155335617
|
06/03/2024
|
H. Lalthangliana
|
H. Lalthangliana
|
2202002WL002716
|
00415
|
SBIN0005827
|
1743
|
20/04/2024
|
A/c Blocked or Frozen
|
|
330
|
MZ2202002_261123APB_FTO_10716
|
2202002000NRG24261120230302405
|
9671737006
|
26/11/2023
|
Lalnunpuia
|
Lalnunpuia
|
2202002WL002012
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
331
|
MZ2202002_261123APB_FTO_10716
|
2202002000NRG24261120230302593
|
9671737488
|
26/11/2023
|
S. Sawivela
|
S. Sawivela
|
2202002WL002013
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
332
|
MZ2202002_261123APB_FTO_10704
|
2202002000NRG24261120230300225
|
9668663858
|
26/11/2023
|
Tumsangi
|
Tumsangi
|
2202002WL001997
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
333
|
MZ2202002_300423APB_FTO_804
|
2202002000NRG24290420230003526
|
1537197000
|
30/04/2023
|
C. Lalfamkima
|
C. Lalfamkima
|
2202002WL000021
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
334
|
MZ2202002_290623APB_FTO_3951
|
2202002000NRG24290620230108039
|
3326377898
|
29/06/2023
|
Laiveti
|
Laiveti
|
2202002WL000654
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
335
|
MZ2202002_030623APB_FTO_2631
|
2202002000NRG24030620230072988
|
2339556433
|
03/06/2023
|
ZOLAWMA
|
ZOLAWMA
|
2202002WL000433
|
00415
|
SBIN0005827
|
1992
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
336
|
MZ2202002_030623APB_FTO_2631
|
2202002000NRG24030620230072989
|
2339556423
|
03/06/2023
|
Lalchhungi
|
Lalchhungi
|
2202002WL000433
|
00415
|
SBIN0005827
|
1992
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
337
|
MZ2202002_261123APB_FTO_10704
|
2202002000NRG24261120230300178
|
9668663889
|
26/11/2023
|
LALMUANA
|
LALMUANA
|
2202002WL001997
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
338
|
MZ2202002_290623FTO_3936
|
2202002000NRG24290620230105658
|
3325461460
|
29/06/2023
|
C Lalzuitluanga
|
C Lalzuitluanga
|
2202002WL000640
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
No Such Account
|
|
339
|
MZ2202002_300423APB_FTO_796
|
2202002000NRG24290420230005999
|
1538262045
|
30/04/2023
|
Lalremruata
|
Lalremruata
|
2202002WL000028
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
340
|
MZ2202002_300423APB_FTO_796
|
2202002000NRG24290420230006064
|
1538261804
|
30/04/2023
|
Pc Lalchhanmawii
|
Pc Lalchhanmawii
|
2202002WL000028
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
MZ2202002_261123APB_FTO_10704
|
2202002000NRG24261120230300387
|
9668663776
|
26/11/2023
|
PC Lalchungnunga
|
PC Lalchungnunga
|
2202002WL001997
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
342
|
MZ2202002_030623APB_FTO_2643
|
2202002000NRG24020620230066524
|
2341424206
|
03/06/2023
|
C. Lalfamkima
|
C. Lalfamkima
|
2202002WL000412
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
343
|
MZ2202002_300423APB_FTO_796
|
2202002000NRG24290420230006050
|
1538261980
|
30/04/2023
|
Lalduhawma
|
Lalduhawma
|
2202002WL000028
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
344
|
MZ2202002_261123APB_FTO_10704
|
2202002000NRG24261120230300184
|
9668663893
|
26/11/2023
|
ZOLAWMA
|
ZOLAWMA
|
2202002WL001997
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
345
|
MZ2202002_070523APB_FTO_1504
|
2202001000NRG24070520230039146
|
1632287319
|
07/05/2023
|
PC.Sangthangi
|
PC.Sangthangi
|
2202001WL000173
|
00691
|
IPOS0000001
|
249
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
346
|
MZ2202002_211223FTO_12774
|
2202002000NRG24201220230359194
|
0203439188
|
21/12/2023
|
C Lawmkima
|
C Lawmkima
|
2202002WL002317
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Account closed
|
|
347
|
MZ2202002_020623APB_FTO_2470
|
2202002000NRG24020620230064942
|
2339556631
|
02/06/2023
|
Saptawna
|
Saptawna
|
2202002WL000397
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
348
|
MZ2202002_060324APB_FTO_13887
|
2202002000NRG24060320240402487
|
3155336215
|
06/03/2024
|
Zosiami
|
Zosiami
|
2202002WL002745
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
349
|
MZ2202002_290623APB_FTO_3951
|
2202002000NRG24290620230107924
|
3326377757
|
29/06/2023
|
Lalhmunsanga
|
Lalhmunsanga
|
2202002WL000654
|
00293
|
SBIN0RRMIGB
|
2241
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
350
|
MZ2202002_020224APB_FTO_13295
|
2202001000NRG24020220240369481
|
2150985348
|
02/02/2024
|
PC.Sangthangi
|
PC.Sangthangi
|
2202001WL002439
|
00691
|
IPOS0000001
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
351
|
MZ2202002_060324APB_FTO_13887
|
2202002000NRG24060320240402058
|
3155336032
|
06/03/2024
|
LALKHAMA
|
LALKHAMA
|
2202002WL002745
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
352
|
MZ2202002_010823APB_FTO_5617
|
2202002000NRG24010820230150891
|
4175427601
|
01/08/2023
|
LALHMUNMAWII
|
LALHMUNMAWII
|
2202002WL000908
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
353
|
MZ2202002_211223FTO_12772
|
2202002000NRG24201220230358145
|
0203439585
|
21/12/2023
|
Lalsiamkima
|
Lalsiamkima
|
2202002WL002313
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Account closed
|
|
354
|
MZ2202002_300423APB_FTO_796
|
2202002000NRG24290420230001718
|
1538261616
|
30/04/2023
|
F. LALFIMA
|
F. LALFIMA
|
2202002WL000010
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
MZ2202002_260823APB_FTO_6445
|
2202001000NRG24250820230191062
|
5795970290
|
26/08/2023
|
Ramthanga
|
Ramthanga
|
2202001WL001184
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
356
|
MZ2202002_300423APB_FTO_802
|
2202002000NRG24290420230002813
|
1538263295
|
30/04/2023
|
Lalhmunsanga
|
Lalhmunsanga
|
2202002WL000018
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
357
|
MZ2202002_170723FTO_4528
|
2202002000NRG24160720230118762
|
3629308282
|
17/07/2023
|
Dengkunga
|
Dengkunga
|
2202002WL0000747
|
00293
|
SBIN0RRMIGB
|
1245
|
21/07/2023
|
No Such Account
|
|
358
|
MZ2202002_011123APB_FTO_10013
|
2202002000NRG24011120230280254
|
7388829439
|
01/11/2023
|
Saptawna
|
Saptawna
|
2202002WL001887
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
359
|
MZ2202002_040324FTO_13868
|
2202002000NRG24040320240392849
|
3152870572
|
04/03/2024
|
MC LALRINZUALA
|
MC LALRINZUALA
|
2202002WL0002690
|
00415
|
SBIN0005827
|
2739
|
20/04/2024
|
Account closed
|
|
360
|
MZ2202002_211223APB_FTO_12825
|
2202002000NRG24211220230360005
|
0203086647
|
21/12/2023
|
Lalchhungi
|
Lalchhungi
|
2202002WL002319
|
00415
|
SBIN0005827
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
361
|
MZ2202002_210923FTO_7890
|
2202002000NRG24200920230221832
|
7408371823
|
21/09/2023
|
Rosangpuia
|
Rosangpuia
|
2202002WL001514
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
362
|
MZ2202002_020623APB_FTO_2393
|
2202002000NRG24020620230052374
|
2341417983
|
02/06/2023
|
Pc Lalchhanmawii
|
Pc Lalchhanmawii
|
2202002WL000359
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
MZ2202002_011123APB_FTO_10013
|
2202002000NRG24011120230280323
|
7388829013
|
01/11/2023
|
Runremmawii
|
Runremmawii
|
2202002WL001889
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
364
|
MZ2202002_040324FTO_13868
|
2202002000NRG24040320240392869
|
3152870617
|
04/03/2024
|
Rosangpuia
|
Rosangpuia
|
2202002WL0002697
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
No Such Account
|
|
365
|
MZ2202002_170723FTO_4528
|
2202002000NRG24160720230118764
|
3629308281
|
17/07/2023
|
Dengkunga
|
Dengkunga
|
2202002WL0000747
|
00293
|
SBIN0RRMIGB
|
2490
|
21/07/2023
|
No Such Account
|
|
366
|
MZ2202002_211223APB_FTO_12825
|
2202002000NRG24201220230356245
|
0203087038
|
21/12/2023
|
FB HRANGZEMA
|
FB HRANGZEMA
|
2202002WL002300
|
00415
|
SBIN0005827
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
367
|
MZ2202002_040324FTO_13868
|
2202002000NRG24020220240372013
|
3152870584
|
04/03/2024
|
H. Lalthangliana
|
H. Lalthangliana
|
2202002WL0002461
|
00415
|
SBIN0005827
|
2490
|
20/04/2024
|
A/c Blocked or Frozen
|
|
368
|
MZ2202002_040324FTO_13868
|
2202002000NRG24040320240392891
|
3152870611
|
04/03/2024
|
H Lalnunsanga
|
H Lalnunsanga
|
2202002WL0002703
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
No Such Account
|
|
369
|
MZ2202002_040324FTO_13868
|
2202002000NRG24040320240392876
|
3152870598
|
04/03/2024
|
R.Lalfakzuali
|
R.Lalfakzuali
|
2202002WL0002698
|
00293
|
SBIN0RRMIGB
|
249
|
20/04/2024
|
Account closed
|
|
370
|
MZ2202002_040324FTO_13868
|
2202002000NRG24040320240392848
|
3152870593
|
04/03/2024
|
HMAWNGTEA
|
HMAWNGTEA
|
2202002WL0002690
|
00293
|
SBIN0RRMIGB
|
249
|
20/04/2024
|
No Such Account
|
|
371
|
MZ2202002_030623FTO_2633
|
2202002000NRG24030620230073438
|
2338767749
|
03/06/2023
|
Laltanpuii
|
Laltanpuii
|
2202002WL000434
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Account closed
|
|
372
|
MZ2202002_300423APB_FTO_802
|
2202002000NRG24290420230002696
|
1538263180
|
30/04/2023
|
C.Lalduhkima
|
C.Lalduhkima
|
2202002WL000017
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
373
|
MZ2202002_211223APB_FTO_12825
|
2202002000NRG24211220230360416
|
0203086538
|
21/12/2023
|
F Lalthlengliana
|
F Lalthlengliana
|
2202002WL002320
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
374
|
MZ2202002_020623FTO_2465
|
2202002000NRG24020620230063929
|
2338755676
|
02/06/2023
|
Lalmawia
|
Lalmawia
|
2202002WL000395
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
No Such Account
|
|
375
|
MZ2202002_011123APB_FTO_10013
|
2202002000NRG24011120230280226
|
7388829327
|
01/11/2023
|
Biaknunga
|
Biaknunga
|
2202002WL001887
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
376
|
MZ2202002_040324FTO_13868
|
2202002000NRG24040320240392896
|
3152870601
|
04/03/2024
|
H Lalmuanawma
|
H Lalmuanawma
|
2202002WL0002705
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
Account closed
|
|
377
|
MZ2202002_040324FTO_13868
|
2202002000NRG24040320240392889
|
3152870609
|
04/03/2024
|
C Lawmkima
|
C Lawmkima
|
2202002WL0002703
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
Account closed
|
|
378
|
MZ2202002_040324FTO_13868
|
2202001000NRG24040320240392816
|
3152870561
|
04/03/2024
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL0002685
|
00415
|
SBIN0001539
|
2988
|
20/04/2024
|
No Such Account
|
|
379
|
MZ2202002_300423APB_FTO_789
|
2202002000NRG24290420230000128
|
1537202742
|
30/04/2023
|
Laltlankimi
|
Laltlankimi
|
2202002WL00003
|
00415
|
SBIN0005827
|
1245
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
380
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372001
|
3155092054
|
12/03/2024
|
Lalmawia
|
Lalmawia
|
2202002WL0002461
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
No Such Account
|
|
381
|
MZ2202002_260823APB_FTO_6437
|
2202001000NRG24250820230188415
|
5794696929
|
26/08/2023
|
LP Lalzarliana
|
LP Lalzarliana
|
2202001WL001173
|
00691
|
IPOS0000001
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
382
|
MZ2202002_290623APB_FTO_3959
|
2202002000NRG24290620230110102
|
3326678114
|
29/06/2023
|
Lalrinfela
|
Lalrinfela
|
2202002WL000662
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
383
|
MZ2202002_211223APB_FTO_12823
|
2202002000NRG24211220230361538
|
0203085394
|
21/12/2023
|
Vanlalnghaka
|
Vanlalnghaka
|
2202002WL002324
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
384
|
MZ2202002_211223FTO_12824
|
2202002000NRG24211220230360385
|
0203427511
|
21/12/2023
|
HMAWNGTEA
|
HMAWNGTEA
|
2202002WL002320
|
00293
|
SBIN0RRMIGB
|
249
|
07/02/2024
|
No Such Account
|
|
385
|
MZ2202002_180923FTO_7760
|
2202002000NRG22170620220484898
|
5836092017
|
18/09/2023
|
Mawia MC
|
Mawia MC
|
2202002WL0003054
|
00293
|
SBIN0RRMIGB
|
233
|
23/09/2023
|
No Such Account
|
|
386
|
MZ2202002_180923FTO_7760
|
2202002000NRG22170620220484897
|
5836092016
|
18/09/2023
|
Mawia MC
|
Mawia MC
|
2202002WL0003054
|
00293
|
SBIN0RRMIGB
|
233
|
23/09/2023
|
No Such Account
|
|
387
|
MZ2202002_180923FTO_7760
|
2202002000NRG22170620220484896
|
5836092015
|
18/09/2023
|
Mawia MC
|
Mawia MC
|
2202002WL0003054
|
00293
|
SBIN0RRMIGB
|
466
|
23/09/2023
|
No Such Account
|
|
388
|
MZ2202002_120324FTO_14093
|
2202002000NRG24120320240408355
|
3155093180
|
12/03/2024
|
Lalramnghaki
|
Lalramnghaki
|
2202002WL0002776
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
Account closed
|
|
389
|
MZ2202002_120324FTO_14093
|
2202002000NRG24120320240408354
|
3155093178
|
12/03/2024
|
Lalramnghaki
|
Lalramnghaki
|
2202002WL0002776
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Account closed
|
|
390
|
MZ2202002_120324FTO_14093
|
2202002000NRG24120320240408352
|
3155092087
|
12/03/2024
|
Laltanpuii
|
Laltanpuii
|
2202002WL0002775
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
Account closed
|
|
391
|
MZ2202002_120324FTO_14093
|
2202002000NRG24120320240408343
|
3155092099
|
12/03/2024
|
Thantluangi
|
Thantluangi
|
2202002WL0002771
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Account closed
|
|
392
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372269
|
3155092112
|
12/03/2024
|
H Lalnunsanga
|
H Lalnunsanga
|
2202002WL0002486
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
No Such Account
|
|
393
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372176
|
3155092086
|
12/03/2024
|
Chuauziki
|
Chuauziki
|
2202002WL0002479
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Account closed
|
|
394
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372105
|
3155093137
|
12/03/2024
|
HMAWNGTEA
|
HMAWNGTEA
|
2202002WL0002468
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
No Such Account
|
|
395
|
MZ2202002_060324APB_FTO_13891
|
2202002000NRG24060320240400017
|
3155337545
|
06/03/2024
|
Lalhruaithanga
|
Lalhruaithanga
|
2202002WL002733
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
MZ2202002_260823APB_FTO_6437
|
2202001000NRG24250820230188274
|
5794696946
|
26/08/2023
|
PC.Sangthangi
|
PC.Sangthangi
|
2202001WL001173
|
00691
|
IPOS0000001
|
1743
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
397
|
MZ2202002_260823FTO_6434
|
2202002000NRG24250820230187874
|
5794475902
|
26/08/2023
|
Lalmawia
|
Lalmawia
|
2202002WL001172
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
No Such Account
|
|
398
|
MZ2202002_290623APB_FTO_3953
|
2202001000NRG24290620230108192
|
3326393512
|
29/06/2023
|
T.Lalramliana
|
T.Lalramliana
|
2202001WL000655
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
MZ2202002_290623APB_FTO_3959
|
2202002000NRG24290620230110070
|
3326677730
|
29/06/2023
|
Bawisiama
|
Bawisiama
|
2202002WL000662
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
400
|
MZ2202002_010823APB_FTO_5636
|
2202002000NRG24010820230152279
|
4173393890
|
01/08/2023
|
Ngunnawli
|
Ngunnawli
|
2202002WL000915
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
401
|
MZ2202002_011123APB_FTO_10038
|
2202002000NRG24011120230282608
|
7390577916
|
01/11/2023
|
Lalthlamuana
|
Lalthlamuana
|
2202002WL001899
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
402
|
MZ2202002_011123APB_FTO_10038
|
2202002000NRG24011120230282701
|
7390577913
|
01/11/2023
|
Chaihhnuaia
|
Chaihhnuaia
|
2202002WL001899
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
403
|
MZ2202002_211223APB_FTO_12823
|
2202002000NRG24211220230362021
|
0203085367
|
21/12/2023
|
Lalremruata
|
Lalremruata
|
2202002WL002325
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
404
|
MZ2202002_290623FTO_3950
|
2202002000NRG24290620230107939
|
3325456100
|
29/06/2023
|
Lalnuntluanga
|
Lalnuntluanga
|
2202002WL000654
|
00293
|
SBIN0RRMIGB
|
2241
|
11/07/2023
|
No Such Account
|
|
405
|
MZ2202002_040324FTO_13863
|
2202002000NRG24020220240371989
|
3155091782
|
04/03/2024
|
Malsawmzuali
|
Malsawmzuali
|
2202002WL0002459
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
Account closed
|
|
406
|
MZ2202002_261123APB_FTO_10703
|
2202002000NRG24261120230299509
|
9668584633
|
26/11/2023
|
ZODINPUII
|
ZODINPUII
|
2202002WL001995
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
407
|
MZ2202002_261123APB_FTO_10703
|
2202002000NRG24261120230299692
|
9668584619
|
26/11/2023
|
F.VANLALVUANA
|
F.VANLALVUANA
|
2202002WL001995
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
408
|
MZ2202002_261123APB_FTO_10703
|
2202002000NRG24261120230299890
|
9668585061
|
26/11/2023
|
C. KALRUMA
|
C. KALRUMA
|
2202002WL001996
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
409
|
MZ2202002_261123APB_FTO_10703
|
2202002000NRG24261120230299900
|
9668584912
|
26/11/2023
|
HMINGTHANZUALA
|
HMINGTHANZUALA
|
2202002WL001996
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
410
|
MZ2202002_261123APB_FTO_10703
|
2202002000NRG24261120230300061
|
9668584708
|
26/11/2023
|
Lallawmzuali
|
Lallawmzuali
|
2202002WL001996
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
MZ2202002_290623FTO_3950
|
2202002000NRG24290620230108050
|
3325456128
|
29/06/2023
|
Lalhruaitluanga
|
Lalhruaitluanga
|
2202002WL000654
|
00293
|
SBIN0RRMIGB
|
249
|
11/07/2023
|
Account closed
|
|
412
|
MZ2202002_210923APB_FTO_7896
|
2202002000NRG24200920230223546
|
7408435737
|
21/09/2023
|
Nelson Ramdinthara
|
Nelson Ramdinthara
|
2202002WL001522
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
MZ2202002_210923APB_FTO_7896
|
2202002000NRG24200920230223975
|
7408435244
|
21/09/2023
|
CVanlalruatliana
|
CVanlalruatliana
|
2202002WL001523
|
00415
|
SBIN0005827
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
414
|
MZ2202002_040324FTO_13863
|
2202002000NRG24020220240372061
|
3155091803
|
04/03/2024
|
KC.LALTANPUIA
|
KC.LALTANPUIA
|
2202002WL0002465
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Account closed
|
|
415
|
MZ2202002_040324FTO_13863
|
2202002000NRG24020220240372068
|
3155091779
|
04/03/2024
|
Lalengmawia
|
Lalengmawia
|
2202002WL0002466
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
Account closed
|
|
416
|
MZ2202002_020623APB_FTO_2390
|
2202002000NRG24020620230051493
|
2342692481
|
02/06/2023
|
Runremmawii
|
Runremmawii
|
2202002WL000358
|
00293
|
SBIN0RRMIGB
|
1743
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
417
|
MZ2202002_020623APB_FTO_2475
|
2202001000NRG24020620230065335
|
2341421881
|
02/06/2023
|
Buangthanga
|
Buangthanga
|
2202001WL000402
|
00293
|
SBIN0RRMIGB
|
1245
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
418
|
MZ2202002_020623APB_FTO_2475
|
2202002000NRG24020620230065524
|
2341422149
|
02/06/2023
|
Lalthlamuana
|
Lalthlamuana
|
2202002WL000404
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
419
|
MZ2202002_261123APB_FTO_10703
|
2202002000NRG24261120230304145
|
9668584596
|
26/11/2023
|
MC LALRINZUALA
|
MC LALRINZUALA
|
2202002WL002018
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
MZ2202002_020623FTO_2407
|
2202002000NRG24020620230053656
|
2338759212
|
02/06/2023
|
H Lalnunsanga
|
H Lalnunsanga
|
2202002WL000364
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
No Such Account
|
|
421
|
MZ2202002_020623APB_FTO_2390
|
2202002000NRG24020620230051543
|
2342692426
|
02/06/2023
|
C.Lalrinawmi
|
C.Lalrinawmi
|
2202002WL000358
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
422
|
MZ2202002_261123APB_FTO_10703
|
2202002000NRG24261120230299756
|
9668585283
|
26/11/2023
|
C Lalthangpuii
|
C Lalthangpuii
|
2202002WL001995
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
423
|
MZ2202002_010823APB_FTO_5649
|
2202002000NRG24010820230153871
|
4173398952
|
01/08/2023
|
MC.Lalnunsangi
|
MC.Lalnunsangi
|
2202002WL000923
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
MZ2202002_040324FTO_13863
|
2202002000NRG24020220240372096
|
3155091906
|
04/03/2024
|
Melody Vanlalhriati
|
Melody Vanlalhriati
|
2202002WL0002467
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Account closed
|
|
425
|
MZ2202002_040324FTO_13863
|
2202002000NRG24020220240372291
|
3155091827
|
04/03/2024
|
Lalthlengliana
|
Lalthlengliana
|
2202002WL0002488
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Account closed
|
|
426
|
MZ2202002_020623APB_FTO_2460
|
2202001000NRG24020620230051458
|
2339550549
|
02/06/2023
|
Lalawii
|
Lalawii
|
2202001WL000357
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Account closed
|
|
427
|
MZ2202002_261123APB_FTO_10706
|
2202001000NRG24261120230300801
|
9668654919
|
26/11/2023
|
Rochhunga
|
Rochhunga
|
2202001WL002001
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
428
|
MZ2202002_261123APB_FTO_10706
|
2202002000NRG24261120230300583
|
9668655456
|
26/11/2023
|
Rohmingthangi
|
Rohmingthangi
|
2202002WL001999
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
429
|
MZ2202002_020623APB_FTO_2468
|
2202001000NRG24020620230064328
|
2342684905
|
02/06/2023
|
PC.Sangthangi
|
PC.Sangthangi
|
2202001WL000396
|
00691
|
IPOS0000001
|
1743
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
430
|
MZ2202002_261123APB_FTO_10706
|
2202001000NRG24261120230300799
|
9668655233
|
26/11/2023
|
Ramthanga
|
Ramthanga
|
2202001WL002001
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
431
|
MZ2202002_261123APB_FTO_10706
|
2202001000NRG24261120230300821
|
9668655198
|
26/11/2023
|
Dotawna
|
Dotawna
|
2202001WL002001
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
432
|
MZ2202002_261123APB_FTO_10706
|
2202002000NRG24261120230300508
|
9668655355
|
26/11/2023
|
Liandawli
|
Liandawli
|
2202002WL001999
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
433
|
MZ2202002_261123APB_FTO_10706
|
2202002000NRG24261120230301062
|
9668655211
|
26/11/2023
|
LS.Sangvunga
|
LS.Sangvunga
|
2202002WL002004
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
434
|
MZ2202002_010823FTO_5648
|
2202002000NRG24010820230154114
|
4175106099
|
01/08/2023
|
Lalramhmuaki
|
Lalramhmuaki
|
2202002WL000924
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
No Such Account
|
|
435
|
MZ2202002_030823FTO_5871
|
2202002000NRG23020820230471450
|
4349997324
|
03/08/2023
|
Lalsiamliani
|
Lalsiamliani
|
2202002WL0002995
|
00415
|
SBIN0005827
|
932
|
08/08/2023
|
Account closed
|
|
436
|
MZ2202002_261123APB_FTO_10706
|
2202002000NRG24261120230300705
|
9668655251
|
26/11/2023
|
T. Vanlalzuia
|
T. Vanlalzuia
|
2202002WL001999
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
437
|
MZ2202002_261123APB_FTO_10706
|
2202002000NRG24261120230300995
|
9668655271
|
26/11/2023
|
Lalthlamuana
|
Lalthlamuana
|
2202002WL002004
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
438
|
MZ2202002_290623APB_FTO_3928
|
2202001000NRG24290620230104422
|
3326682553
|
29/06/2023
|
Rodingliana
|
Rodingliana
|
2202001WL000636
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
439
|
MZ2202002_290623APB_FTO_3928
|
2202001000NRG24290620230104470
|
3326682445
|
29/06/2023
|
LP Lalzarliana
|
LP Lalzarliana
|
2202001WL000636
|
00691
|
IPOS0000001
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
440
|
MZ2202002_011123FTO_10047
|
2202002000NRG24011120230284591
|
7386487359
|
01/11/2023
|
C Lawmkima
|
C Lawmkima
|
2202002WL001910
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
No Such Account
|
|
441
|
MZ2202002_181223APB_FTO_12342
|
2202001000NRG24181220230337719
|
0202888557
|
18/12/2023
|
Rodingliana
|
Rodingliana
|
2202001WL002236
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
442
|
MZ2202002_260823APB_FTO_6448
|
2202001000NRG24250820230194260
|
5794699416
|
26/08/2023
|
T.Lalramliana
|
T.Lalramliana
|
2202001WL001200
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
MZ2202002_261123APB_FTO_10706
|
2202002000NRG24261120230300704
|
9668655298
|
26/11/2023
|
Lalneihthanga
|
Lalneihthanga
|
2202002WL001999
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
444
|
MZ2202002_261123APB_FTO_10706
|
2202002000NRG24261120230300752
|
9668655295
|
26/11/2023
|
Lalrinawma
|
Lalrinawma
|
2202002WL002000
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
445
|
MZ2202002_290623APB_FTO_3928
|
2202001000NRG24290620230104329
|
3326682466
|
29/06/2023
|
PC.Sangthangi
|
PC.Sangthangi
|
2202001WL000636
|
00691
|
IPOS0000001
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
446
|
MZ2202002_300423APB_FTO_797
|
2202002000NRG24290420230001021
|
1537196794
|
30/04/2023
|
ZOLAWMA
|
ZOLAWMA
|
2202002WL00008
|
00415
|
SBIN0005827
|
1245
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
447
|
MZ2202002_210923FTO_7899
|
2202002000NRG24200920230220732
|
7408371630
|
21/09/2023
|
R.Vanlalhruaii
|
R.Vanlalhruaii
|
2202002WL001504
|
00293
|
SBIN0RRMIGB
|
249
|
11/11/2023
|
No Such Account
|
|
448
|
MZ2202002_030823FTO_5871
|
2202002000NRG23020820230471492
|
4349997330
|
03/08/2023
|
Dengkunga
|
Dengkunga
|
2202002WL0003000
|
00293
|
SBIN0RRMIGB
|
3029
|
08/08/2023
|
Account closed
|
|
449
|
MZ2202002_020623APB_FTO_2468
|
2202001000NRG24020620230064421
|
2342684991
|
02/06/2023
|
Rodingliana
|
Rodingliana
|
2202001WL000396
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
450
|
MZ2202002_110423FTO_473
|
2202002000NRG23010220230389009
|
1533230450
|
11/04/2023
|
Duhkima Mc
|
Duhkima Mc
|
2202002WL0002303
|
00293
|
SBIN0RRMIGB
|
233
|
13/05/2023
|
No Such Account
|
|
451
|
MZ2202002_261123APB_FTO_10712
|
2202002000NRG24261120230303604
|
9668585755
|
26/11/2023
|
CVanlalruatliana
|
CVanlalruatliana
|
2202002WL002016
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
452
|
MZ2202002_261123APB_FTO_10712
|
2202002000NRG24261120230303879
|
9668585845
|
26/11/2023
|
Lalsanga Sailo
|
Lalsanga Sailo
|
2202002WL002017
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
453
|
MZ2202002_300423FTO_799
|
2202002000NRG24290420230002012
|
1536950530
|
30/04/2023
|
Thantluangi
|
Thantluangi
|
2202002WL000012
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Account closed
|
|
454
|
MZ2202002_110923FTO_7524
|
2202002000NRG24080920230198150
|
5836094065
|
11/09/2023
|
Zoramliani
|
Zoramliani
|
2202002WL0001318
|
00293
|
SBIN0RRMIGB
|
2490
|
23/09/2023
|
No Such Account
|
|
455
|
MZ2202002_020623FTO_2402
|
2202002000NRG24020620230052901
|
2338755006
|
02/06/2023
|
R.Vanlalhruaii
|
R.Vanlalhruaii
|
2202002WL000361
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
No Such Account
|
|
456
|
MZ2202002_030623FTO_2640
|
2202002000NRG24020620230066072
|
2338766897
|
03/06/2023
|
Lalsiamkima
|
Lalsiamkima
|
2202002WL000410
|
00293
|
SBIN0RRMIGB
|
1743
|
09/06/2023
|
Account closed
|
|
457
|
MZ2202002_110423FTO_473
|
2202002000NRG23010220230389008
|
1533230447
|
11/04/2023
|
Ramdinmawia
|
Ramdinmawia
|
2202002WL0002303
|
00293
|
SBIN0RRMIGB
|
233
|
13/05/2023
|
No Such Account
|
|
458
|
MZ2202002_261123APB_FTO_10712
|
2202002000NRG24261120230303497
|
9668586075
|
26/11/2023
|
Thazuali
|
Thazuali
|
2202002WL002016
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
459
|
MZ2202002_110923FTO_7524
|
2202002000NRG24080920230198235
|
5836094076
|
11/09/2023
|
H Lalnunsanga
|
H Lalnunsanga
|
2202002WL0001359
|
00293
|
SBIN0RRMIGB
|
1992
|
23/09/2023
|
No Such Account
|
|
460
|
MZ2202002_010823APB_FTO_5640
|
2202002000NRG24010820230152393
|
4175333532
|
01/08/2023
|
Lalthlamuana
|
Lalthlamuana
|
2202002WL000916
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
461
|
MZ2202002_261123APB_FTO_10712
|
2202002000NRG24261120230303581
|
9668585799
|
26/11/2023
|
Biakrinawma
|
Biakrinawma
|
2202002WL002016
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
462
|
MZ2202002_261123APB_FTO_10712
|
2202002000NRG24261120230303948
|
9668585913
|
26/11/2023
|
Lalthlengliana
|
Lalthlengliana
|
2202002WL002017
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
463
|
MZ2202002_110923FTO_7524
|
2202002000NRG24080920230198220
|
5836094072
|
11/09/2023
|
Dengkunga
|
Dengkunga
|
2202002WL0001356
|
00293
|
SBIN0RRMIGB
|
1245
|
23/09/2023
|
No Such Account
|
|
464
|
MZ2202002_011123APB_FTO_9958
|
2202002000NRG24011120230278169
|
7386704957
|
01/11/2023
|
Laltlankimi
|
Laltlankimi
|
2202002WL001879
|
00415
|
SBIN0005827
|
2988
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
465
|
MZ2202002_020623FTO_2474
|
2202002000NRG24020620230065608
|
2338769799
|
02/06/2023
|
Zoramliani
|
Zoramliani
|
2202002WL000404
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Account closed
|
|
466
|
MZ2202002_260823APB_FTO_6447
|
2202002000NRG24250820230191291
|
5798761498
|
26/08/2023
|
Lalmuani
|
Lalmuani
|
2202002WL001186
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
467
|
MZ2202002_110923FTO_7524
|
2202002000NRG24080920230198151
|
5836094063
|
11/09/2023
|
Zoramliani
|
Zoramliani
|
2202002WL0001318
|
00293
|
SBIN0RRMIGB
|
1245
|
23/09/2023
|
No Such Account
|
|
468
|
MZ2202002_110923FTO_7524
|
2202002000NRG24080920230198210
|
5836094093
|
11/09/2023
|
Laiveti
|
Laiveti
|
2202002WL0001353
|
00293
|
SBIN0RRMIGB
|
1245
|
23/09/2023
|
Account closed
|
|
469
|
MZ2202002_110923FTO_7524
|
2202002000NRG24080920230198219
|
5836094041
|
11/09/2023
|
Lalsiamkima
|
Lalsiamkima
|
2202002WL0001356
|
00293
|
SBIN0RRMIGB
|
1245
|
23/09/2023
|
No Such Account
|
|
470
|
MZ2202002_110923FTO_7524
|
2202002000NRG24080920230198224
|
5836094040
|
11/09/2023
|
Lalsiamkima
|
Lalsiamkima
|
2202002WL0001356
|
00293
|
SBIN0RRMIGB
|
1743
|
23/09/2023
|
No Such Account
|
|
471
|
MZ2202002_110923FTO_7524
|
2202002000NRG24080920230198234
|
5836094075
|
11/09/2023
|
H Lalnunsanga
|
H Lalnunsanga
|
2202002WL0001359
|
00293
|
SBIN0RRMIGB
|
1245
|
23/09/2023
|
No Such Account
|
|
472
|
MZ2202002_010823APB_FTO_5585
|
2202001000NRG24310720230147530
|
4173400730
|
01/08/2023
|
Lalnunhlima
|
Lalnunhlima
|
2202001WL000892
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
473
|
MZ2202002_020623APB_FTO_2396
|
2202002000NRG24020620230052532
|
2342693982
|
02/06/2023
|
Liandingpuia
|
Liandingpuia
|
2202002WL000360
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
474
|
MZ2202002_261123APB_FTO_10712
|
2202002000NRG24261120230303950
|
9668585858
|
26/11/2023
|
Bawisiama
|
Bawisiama
|
2202002WL002017
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
475
|
MZ2202002_060324APB_FTO_13894
|
2202002000NRG24060320240401464
|
3153606940
|
06/03/2024
|
Bawisiama
|
Bawisiama
|
2202002WL002741
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
476
|
MZ2202002_030623FTO_2626
|
2202002000NRG24030620230073482
|
2338757262
|
03/06/2023
|
Piangthara
|
Piangthara
|
2202002WL0000439
|
00293
|
SBIN0RRMIGB
|
1245
|
09/06/2023
|
Account closed
|
|
477
|
MZ2202002_030623FTO_2626
|
2202002000NRG24030620230073480
|
2338757276
|
03/06/2023
|
Lalhruaitluanga
|
Lalhruaitluanga
|
2202002WL0000437
|
00293
|
SBIN0RRMIGB
|
1245
|
09/06/2023
|
Account closed
|
|
478
|
MZ2202002_010823APB_FTO_5607
|
2202001000NRG24010820230149609
|
4175334217
|
01/08/2023
|
Rodingliana
|
Rodingliana
|
2202001WL000904
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
479
|
MZ2202002_180923FTO_7759
|
2202002000NRG23050420230466367
|
5836092012
|
18/09/2023
|
Lalhruaitluanga
|
Lalhruaitluanga
|
2202002WL0002838
|
00293
|
SBIN0RRMIGB
|
932
|
23/09/2023
|
No Such Account
|
|
480
|
MZ2202002_181223FTO_12341
|
2202001000NRG24181220230337817
|
0203439804
|
18/12/2023
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL002236
|
00415
|
SBIN0013885
|
2988
|
07/02/2024
|
No Such Account
|
|
481
|
MZ2202002_030623APB_FTO_2641
|
2202002000NRG24020620230066232
|
2342683420
|
03/06/2023
|
Dengkunga
|
Dengkunga
|
2202002WL000410
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
482
|
MZ2202002_030623APB_FTO_2641
|
2202002000NRG24020620230066242
|
2342683243
|
03/06/2023
|
Tumsanga
|
Tumsanga
|
2202002WL000410
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
483
|
MZ2202002_020224APB_FTO_13301
|
2202002000NRG24020220240371937
|
2154235433
|
02/02/2024
|
Bawisiama
|
Bawisiama
|
2202002WL002457
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
484
|
MZ2202002_020523FTO_1061
|
2202002000NRG24020520230018055
|
1538122269
|
02/05/2023
|
R.Vanlalhruaii
|
R.Vanlalhruaii
|
2202002WL000075
|
00293
|
SBIN0RRMIGB
|
249
|
13/05/2023
|
No Such Account
|
|
485
|
MZ2202002_180923FTO_7759
|
2202002000NRG23010520230471133
|
5836092006
|
18/09/2023
|
Chuauziki
|
Chuauziki
|
2202002WL0002953
|
00293
|
SBIN0RRMIGB
|
699
|
23/09/2023
|
No Such Account
|
|
486
|
MZ2202002_030623FTO_2626
|
2202002000NRG24170520230039553
|
2338757233
|
03/06/2023
|
Chuauziki
|
Chuauziki
|
2202002WL0000266
|
00293
|
SBIN0RRMIGB
|
1245
|
09/06/2023
|
No Such Account
|
|
487
|
MZ2202002_020224APB_FTO_13301
|
2202002000NRG24020220240371445
|
2154235183
|
02/02/2024
|
C. Lalfamkima
|
C. Lalfamkima
|
2202002WL002454
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
488
|
MZ2202002_020224APB_FTO_13301
|
2202002000NRG24020220240371969
|
2154234794
|
02/02/2024
|
H.Tlanzova
|
H.Tlanzova
|
2202002WL002457
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
489
|
MZ2202002_060324APB_FTO_13892
|
2202001000NRG24060320240400116
|
3153606981
|
06/03/2024
|
Kapmawia
|
Kapmawia
|
2202001WL002734
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
MZ2202002_030623FTO_2626
|
2202002000NRG24030620230073481
|
2338757254
|
03/06/2023
|
Lalhruaisanga
|
Lalhruaisanga
|
2202002WL0000438
|
00293
|
SBIN0RRMIGB
|
1245
|
09/06/2023
|
Account closed
|
|
491
|
MZ2202002_030623FTO_2626
|
2202002000NRG24030620230073479
|
2338757268
|
03/06/2023
|
Zoramliani
|
Zoramliani
|
2202002WL0000436
|
00293
|
SBIN0RRMIGB
|
1245
|
09/06/2023
|
Account closed
|
|
492
|
MZ2202002_290623APB_FTO_3937
|
2202002000NRG24290620230105834
|
3326378386
|
29/06/2023
|
Lalremruata
|
Lalremruata
|
2202002WL000640
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
493
|
MZ2202002_210923APB_FTO_7889
|
2202001000NRG24200920230221219
|
7408428880
|
21/09/2023
|
Ramthanga
|
Ramthanga
|
2202001WL001509
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
494
|
MZ2202002_030623APB_FTO_2641
|
2202001000NRG24020620230065840
|
2342683393
|
03/06/2023
|
Vanthuama
|
Vanthuama
|
2202001WL000408
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
495
|
MZ2202002_030623FTO_2626
|
2202002000NRG24170520230039554
|
2338757236
|
03/06/2023
|
R.Lalfakzuali
|
R.Lalfakzuali
|
2202002WL0000266
|
00293
|
SBIN0RRMIGB
|
1245
|
09/06/2023
|
Account closed
|
|
496
|
MZ2202002_020224APB_FTO_13301
|
2202002000NRG24020220240371545
|
2154235159
|
02/02/2024
|
MC.Lalnunsangi
|
MC.Lalnunsangi
|
2202002WL002454
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
MZ2202002_180923FTO_7759
|
2202002000NRG23010520230471137
|
5836092009
|
18/09/2023
|
Chuauziki
|
Chuauziki
|
2202002WL0002953
|
00293
|
SBIN0RRMIGB
|
3262
|
23/09/2023
|
No Such Account
|
|
498
|
MZ2202002_290623APB_FTO_3937
|
2202002000NRG24290620230105835
|
3326378095
|
29/06/2023
|
Lallunghnemi
|
Lallunghnemi
|
2202002WL000640
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
499
|
MZ2202002_211223APB_FTO_12823
|
2202002000NRG24211220230362096
|
0203085168
|
21/12/2023
|
C Lalthankima
|
C Lalthankima
|
2202002WL002325
|
00415
|
SBIN0005827
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
500
|
MZ2202002_211223APB_FTO_12823
|
2202002000NRG24211220230362133
|
0203084988
|
21/12/2023
|
LALNUNTHARA
|
LALNUNTHARA
|
2202002WL002325
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
501
|
MZ2202002_211223FTO_12824
|
2202002000NRG24211220230360431
|
0203427519
|
21/12/2023
|
R.Vanlalhruaii
|
R.Vanlalhruaii
|
2202002WL002320
|
00293
|
SBIN0RRMIGB
|
498
|
07/02/2024
|
No Such Account
|
|
502
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372270
|
3155092113
|
12/03/2024
|
H Lalnunsanga
|
H Lalnunsanga
|
2202002WL0002486
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
No Such Account
|
|
503
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372190
|
3155092089
|
12/03/2024
|
Laiveti
|
Laiveti
|
2202002WL0002479
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Account closed
|
|
504
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372107
|
3155092075
|
12/03/2024
|
R.Vanlalhruaii
|
R.Vanlalhruaii
|
2202002WL0002468
|
00293
|
SBIN0RRMIGB
|
249
|
20/04/2024
|
No Such Account
|
|
505
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372106
|
3155092078
|
12/03/2024
|
R.Vanlalhruaii
|
R.Vanlalhruaii
|
2202002WL0002468
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
No Such Account
|
|
506
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372104
|
3155092079
|
12/03/2024
|
R.Vanlalhruaii
|
R.Vanlalhruaii
|
2202002WL0002468
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
No Such Account
|
|
507
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372003
|
3155092058
|
12/03/2024
|
Lalmawia
|
Lalmawia
|
2202002WL0002461
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
No Such Account
|
|
508
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372002
|
3155092059
|
12/03/2024
|
Lalmawia
|
Lalmawia
|
2202002WL0002461
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
No Such Account
|
|
509
|
MZ2202002_260823APB_FTO_6437
|
2202002000NRG24250820230188820
|
5794696841
|
26/08/2023
|
David Zoramthara
|
David Zoramthara
|
2202002WL001175
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
510
|
MZ2202002_010823APB_FTO_5636
|
2202001000NRG24010820230152205
|
4173393670
|
01/08/2023
|
Buangthanga
|
Buangthanga
|
2202001WL000914
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
511
|
MZ2202002_010823APB_FTO_5636
|
2202002000NRG24010820230152281
|
4173393704
|
01/08/2023
|
Lalnunpuii
|
Lalnunpuii
|
2202002WL000915
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
512
|
MZ2202002_290623APB_FTO_3941
|
2202002000NRG24290620230106426
|
3326384154
|
29/06/2023
|
F Lalthlengliana
|
F Lalthlengliana
|
2202002WL000642
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
513
|
MZ2202002_120324FTO_14093
|
2202002000NRG24180920230217482
|
3155092062
|
12/03/2024
|
Lalhruaitluanga
|
Lalhruaitluanga
|
2202002WL0001460
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
No Such Account
|
|
514
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372262
|
3155092095
|
12/03/2024
|
C Lawmkima
|
C Lawmkima
|
2202002WL0002486
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
Account closed
|
|
515
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372260
|
3155092093
|
12/03/2024
|
C Lawmkima
|
C Lawmkima
|
2202002WL0002486
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
Account closed
|
|
516
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372259
|
3155092096
|
12/03/2024
|
C Lawmkima
|
C Lawmkima
|
2202002WL0002486
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Account closed
|
|
517
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372220
|
3155093141
|
12/03/2024
|
Lalsiamkima
|
Lalsiamkima
|
2202002WL0002482
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Account closed
|
|
518
|
MZ2202002_060324APB_FTO_13891
|
2202002000NRG24060320240400184
|
3155337620
|
06/03/2024
|
PC.Kaphranga
|
PC.Kaphranga
|
2202002WL002735
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
MZ2202002_290623APB_FTO_3953
|
2202002000NRG24290620230110540
|
3326393351
|
29/06/2023
|
C.lalnithanga
|
C.lalnithanga
|
2202002WL000664
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
520
|
MZ2202002_290623APB_FTO_3953
|
2202002000NRG24290620230108423
|
3326393380
|
29/06/2023
|
Tumsanga
|
Tumsanga
|
2202002WL000656
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
521
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372108
|
3155093182
|
12/03/2024
|
MC LALRINZUALA
|
MC LALRINZUALA
|
2202002WL0002468
|
00415
|
SBIN0005827
|
2490
|
20/04/2024
|
Account closed
|
|
522
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372193
|
3155092066
|
12/03/2024
|
Lalhruaitluanga
|
Lalhruaitluanga
|
2202002WL0002479
|
00293
|
SBIN0RRMIGB
|
249
|
20/04/2024
|
Account closed
|
|
523
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372219
|
3155093140
|
12/03/2024
|
Lalsiamkima
|
Lalsiamkima
|
2202002WL0002482
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Account closed
|
|
524
|
MZ2202002_261123APB_FTO_10716
|
2202002000NRG24261120230302928
|
9671737486
|
26/11/2023
|
Vanrokhawla
|
Vanrokhawla
|
2202002WL002014
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
525
|
MZ2202002_261123APB_FTO_10716
|
2202002000NRG24261120230302954
|
9671737580
|
26/11/2023
|
lalchungnungi
|
lalchungnungi
|
2202002WL002014
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
526
|
MZ2202002_201223APB_FTO_12759
|
2202002000NRG24201220230355399
|
0202889596
|
20/12/2023
|
H Lalmuanawma
|
H Lalmuanawma
|
2202002WL002296
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
527
|
MZ2202002_210923APB_FTO_7891
|
2202002000NRG24200920230221451
|
7408430802
|
21/09/2023
|
Chaihhnuaia
|
Chaihhnuaia
|
2202002WL001510
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
528
|
MZ2202002_211223APB_FTO_12821
|
2202001000NRG24211220230360812
|
0203086193
|
21/12/2023
|
R Lalhmunmawii
|
R Lalhmunmawii
|
2202001WL002322
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
529
|
MZ2202002_120823FTO_6115
|
2202002000NRG24090820230158945
|
4662019619
|
12/08/2023
|
Laiveti
|
Laiveti
|
2202002WL0001028
|
00293
|
SBIN0RRMIGB
|
996
|
18/08/2023
|
No Such Account
|
|
530
|
MZ2202002_060324APB_FTO_13885
|
2202001000NRG24060320240397648
|
3153610582
|
06/03/2024
|
LP Lalzarliana
|
LP Lalzarliana
|
2202001WL002717
|
00691
|
IPOS0000001
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
531
|
MZ2202002_261123APB_FTO_10716
|
2202002000NRG24261120230302462
|
9671737230
|
26/11/2023
|
Lalruatpuia
|
Lalruatpuia
|
2202002WL002013
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
532
|
MZ2202002_261123APB_FTO_10716
|
2202002000NRG24261120230302800
|
9671737310
|
26/11/2023
|
H LALHMANGAIHSANGI
|
H LALHMANGAIHSANGI
|
2202002WL002013
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
533
|
MZ2202002_261123APB_FTO_10716
|
2202002000NRG24261120230303171
|
9671737347
|
26/11/2023
|
Nelson Ramdinthara
|
Nelson Ramdinthara
|
2202002WL002015
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
MZ2202002_211223APB_FTO_12773
|
2202002000NRG24201220230357775
|
0202887478
|
21/12/2023
|
Remlalkroshluni
|
Remlalkroshluni
|
2202002WL002310
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
535
|
MZ2202002_211223APB_FTO_12773
|
2202002000NRG24201220230357843
|
0202887584
|
21/12/2023
|
R.Lalfakzuali
|
R.Lalfakzuali
|
2202002WL002310
|
00293
|
SBIN0RRMIGB
|
249
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
536
|
MZ2202002_211223APB_FTO_12773
|
2202002000NRG24201220230358306
|
0202887463
|
21/12/2023
|
Dengkunga
|
Dengkunga
|
2202002WL002313
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
537
|
MZ2202002_290623FTO_3958
|
2202002000NRG24290620230109648
|
3325457616
|
29/06/2023
|
ZOLIANAa
|
ZOLIANAa
|
2202002WL000661
|
00415
|
SBIN0005827
|
2490
|
11/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
538
|
MZ2202002_290623FTO_3925
|
2202002000NRG24290620230103930
|
3325461515
|
29/06/2023
|
Lalmawia
|
Lalmawia
|
2202002WL000635
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
No Such Account
|
|
539
|
MZ2202002_120823FTO_6115
|
2202002000NRG24090820230158944
|
4662019616
|
12/08/2023
|
KHAWHUPA
|
KHAWHUPA
|
2202002WL0001027
|
00415
|
SBIN0005827
|
1245
|
18/08/2023
|
Account closed
|
|
540
|
MZ2202002_120823FTO_6115
|
2202002000NRG24090820230158954
|
4662019629
|
12/08/2023
|
Dengkunga
|
Dengkunga
|
2202002WL0001031
|
00293
|
SBIN0RRMIGB
|
2490
|
18/08/2023
|
Account closed
|
|
541
|
MZ2202002_200723FTO_4677
|
2202002000NRG23200720230471415
|
3962379870
|
20/07/2023
|
Lalramnghaki
|
Lalramnghaki
|
2202002WL0002982
|
00293
|
SBIN0RRMIGB
|
1398
|
28/07/2023
|
Account closed
|
|
542
|
MZ2202002_201223APB_FTO_12759
|
2202002000NRG24201220230355590
|
0202889593
|
20/12/2023
|
Bawisiama
|
Bawisiama
|
2202002WL002296
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
543
|
MZ2202002_020224APB_FTO_13293
|
2202001000NRG24020220240369215
|
2145812057
|
02/02/2024
|
Lalramthangi
|
Lalramthangi
|
2202001WL002437
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
544
|
MZ2202002_060324APB_FTO_13882
|
2202002000NRG24060320240397870
|
3155335688
|
06/03/2024
|
Lalthangpuii
|
Lalthangpuii
|
2202002WL002718
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
545
|
MZ2202002_060324APB_FTO_13885
|
2202001000NRG24060320240397552
|
3153610695
|
06/03/2024
|
Lalkulhsanga
|
Lalkulhsanga
|
2202001WL002717
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
546
|
MZ2202002_290623FTO_3958
|
2202002000NRG24290620230110083
|
3325457669
|
29/06/2023
|
Piangthara
|
Piangthara
|
2202002WL000662
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Account closed
|
|
547
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301762
|
9668681634
|
26/11/2023
|
B Lalhumhima
|
B Lalhumhima
|
2202002WL002008
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
548
|
MZ2202002_300423APB_FTO_793
|
2202001000NRG24290420230000344
|
1537201973
|
30/04/2023
|
PC.Sangthangi
|
PC.Sangthangi
|
2202001WL00005
|
00691
|
IPOS0000001
|
1245
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
549
|
MZ2202002_010823FTO_5643
|
2202002000NRG24010820230153427
|
4173160399
|
01/08/2023
|
Lalsiamkima
|
Lalsiamkima
|
2202002WL000922
|
00415
|
SBIN0005827
|
1245
|
04/08/2023
|
No Such Account
|
|
550
|
MZ2202002_020224APB_FTO_13292
|
2202002000NRG24020220240369164
|
2150986389
|
02/02/2024
|
Laltlankimi
|
Laltlankimi
|
2202002WL002436
|
00415
|
SBIN0005827
|
3486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
551
|
MZ2202002_211223APB_FTO_12775
|
2202002000NRG24201220230358834
|
0202890043
|
21/12/2023
|
MALSAWMZUALI
|
MALSAWMZUALI
|
2202002WL002315
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
552
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301383
|
9668681737
|
26/11/2023
|
R. Hrangdawla
|
R. Hrangdawla
|
2202002WL002007
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
553
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301651
|
9668681793
|
26/11/2023
|
Rosiama
|
Rosiama
|
2202002WL002008
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
554
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301715
|
9668681311
|
26/11/2023
|
V Zirthangi
|
V Zirthangi
|
2202002WL002008
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
555
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301797
|
9668681913
|
26/11/2023
|
Hrangziki
|
Hrangziki
|
2202002WL002008
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
556
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230302257
|
9668681392
|
26/11/2023
|
R.Sangzuala
|
R.Sangzuala
|
2202002WL002011
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
557
|
MZ2202002_300423APB_FTO_793
|
2202001000NRG24290420230000485
|
1537202713
|
30/04/2023
|
LP Lalzarliana
|
LP Lalzarliana
|
2202001WL00005
|
00691
|
IPOS0000001
|
1245
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
558
|
MZ2202002_010823APB_FTO_5644
|
2202002000NRG24010820230153273
|
4173355869
|
01/08/2023
|
C.lalnithanga
|
C.lalnithanga
|
2202002WL000921
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
559
|
MZ2202002_210923FTO_7895
|
2202002000NRG24200920230223516
|
7408372641
|
21/09/2023
|
C Lawmkima
|
C Lawmkima
|
2202002WL001522
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Account closed
|
|
560
|
MZ2202002_261123APB_FTO_10713
|
2202001000NRG24261120230301863
|
9668681465
|
26/11/2023
|
Lalbuatsaiha
|
Lalbuatsaiha
|
2202001WL002009
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
561
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301552
|
9668681712
|
26/11/2023
|
Lalthuama
|
Lalthuama
|
2202002WL002008
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
562
|
MZ2202002_010823APB_FTO_5656
|
2202002000NRG24010820230154690
|
4173398285
|
01/08/2023
|
THANAGLIANA
|
THANAGLIANA
|
2202002WL000929
|
00415
|
SBIN0005827
|
1245
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
563
|
MZ2202002_261123APB_FTO_10713
|
2202001000NRG24261120230301826
|
9668681379
|
26/11/2023
|
T.Lalramliana
|
T.Lalramliana
|
2202001WL002009
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301355
|
9668681909
|
26/11/2023
|
PC Dohrangi
|
PC Dohrangi
|
2202002WL002007
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
565
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301654
|
9668681571
|
26/11/2023
|
Lalrawngbawla
|
Lalrawngbawla
|
2202002WL002008
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
566
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301938
|
9668682009
|
26/11/2023
|
V.lalngaizuala
|
V.lalngaizuala
|
2202002WL002010
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
567
|
MZ2202002_300423APB_FTO_793
|
2202002000NRG24290420230000683
|
1537202270
|
30/04/2023
|
Lawmsiama
|
Lawmsiama
|
2202002WL00006
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
568
|
MZ2202002_210923APB_FTO_7893
|
2202001000NRG24200920230222406
|
7408429593
|
21/09/2023
|
T.Lalramliana
|
T.Lalramliana
|
2202001WL001517
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
MZ2202002_030623FTO_2645
|
2202002000NRG24030620230074132
|
2338757987
|
03/06/2023
|
ZOLIANAa
|
ZOLIANAa
|
2202002WL000442
|
00415
|
SBIN0005827
|
1992
|
09/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
570
|
MZ2202002_050423FTO_241
|
2202002000NRG23040420230466354
|
1394235148
|
05/04/2023
|
Ngunnawli
|
Ngunnawli
|
2202002WL0002832
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
Account closed
|
|
571
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310016
|
9668949047
|
29/11/2023
|
Malsawmzuali
|
Malsawmzuali
|
2202002WL0002035
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Account closed
|
|
572
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310121
|
9668949083
|
29/11/2023
|
KHAWHUPA
|
KHAWHUPA
|
2202002WL0002049
|
00415
|
SBIN0005827
|
1245
|
19/01/2024
|
Account closed
|
|
573
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310138
|
9668949100
|
29/11/2023
|
R.Lalfakzuali
|
R.Lalfakzuali
|
2202002WL0002051
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
No Such Account
|
|
574
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310149
|
9668949004
|
29/11/2023
|
Lalhruaitluanga
|
Lalhruaitluanga
|
2202002WL0002051
|
00293
|
SBIN0005827
|
1245
|
19/01/2024
|
No Such Account
|
|
575
|
MZ2202002_180423FTO_515
|
2202002000NRG23010220230389049
|
1534926586
|
18/04/2023
|
THARZUALA
|
THARZUALA
|
2202002WL0002315
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
576
|
MZ2202002_180423FTO_515
|
2202002000NRG23010220230389046
|
1534926591
|
18/04/2023
|
R.Vanlalhruaii
|
R.Vanlalhruaii
|
2202002WL0002315
|
00293
|
SBIN0RRMIGB
|
233
|
13/05/2023
|
No Such Account
|
|
577
|
MZ2202002_260823APB_FTO_6443
|
2202002000NRG24250820230190473
|
5798761775
|
26/08/2023
|
ZOLAWMA
|
ZOLAWMA
|
2202002WL001180
|
00415
|
SBIN0005827
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
578
|
MZ2202002_260823APB_FTO_6450
|
2202002000NRG24250820230192454
|
5794697433
|
26/08/2023
|
Dengkunga
|
Dengkunga
|
2202002WL001193
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
579
|
MZ2202002_261123APB_FTO_10700
|
2202001000NRG24261120230298450
|
9668681066
|
26/11/2023
|
R.Lalthanliana
|
R.Lalthanliana
|
2202001WL001991
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
580
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230298570
|
9668681122
|
26/11/2023
|
PC Lalchhanhima
|
PC Lalchhanhima
|
2202002WL001992
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
581
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230298705
|
9668681043
|
26/11/2023
|
Vanlalnghaka
|
Vanlalnghaka
|
2202002WL001992
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
582
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230299241
|
9668681225
|
26/11/2023
|
P Lalnunpuia
|
P Lalnunpuia
|
2202002WL001994
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
583
|
MZ2202002_050423FTO_241
|
2202002000NRG23050420230466376
|
1394235166
|
05/04/2023
|
Dengkunga
|
Dengkunga
|
2202002WL0002842
|
00293
|
SBIN0RRMIGB
|
699
|
10/05/2023
|
Account closed
|
|
584
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310134
|
9668949099
|
29/11/2023
|
R.Lalfakzuali
|
R.Lalfakzuali
|
2202002WL0002051
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
585
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310165
|
9668949026
|
29/11/2023
|
Dengkunga
|
Dengkunga
|
2202002WL0002054
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
No Such Account
|
|
586
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310188
|
9668949174
|
29/11/2023
|
H Lalnunsanga
|
H Lalnunsanga
|
2202002WL0002057
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
No Such Account
|
|
587
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310193
|
9668949064
|
29/11/2023
|
Nelson Ramdinthara
|
Nelson Ramdinthara
|
2202002WL0002057
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
588
|
MZ2202002_180423FTO_515
|
2202002000NRG23010220230389053
|
1534926582
|
18/04/2023
|
THARZUALA
|
THARZUALA
|
2202002WL0002315
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
|
589
|
MZ2202002_180423FTO_515
|
2202002000NRG23010220230389051
|
1534926578
|
18/04/2023
|
HMAWNGTEA
|
HMAWNGTEA
|
2202002WL0002315
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
|
590
|
MZ2202002_180423FTO_515
|
2202002000NRG23010220230389045
|
1534926585
|
18/04/2023
|
THARZUALA
|
THARZUALA
|
2202002WL0002315
|
00293
|
SBIN0RRMIGB
|
3262
|
13/05/2023
|
No Such Account
|
|
591
|
MZ2202002_180423FTO_515
|
2202002000NRG23010220230389043
|
1534926587
|
18/04/2023
|
THARZUALA
|
THARZUALA
|
2202002WL0002315
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
|
592
|
MZ2202002_260823APB_FTO_6453
|
2202002000NRG24250820230193465
|
5797273108
|
26/08/2023
|
Nelson Ramdinthara
|
Nelson Ramdinthara
|
2202002WL001197
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230298846
|
9668681131
|
26/11/2023
|
Saptawna
|
Saptawna
|
2202002WL001992
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
594
|
MZ2202002_261123APB_FTO_10698
|
2202002000NRG24261120230298223
|
9671739152
|
26/11/2023
|
H. Lalthangliana
|
H. Lalthangliana
|
2202002WL001990
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
A/c Blocked or Frozen
|
|
595
|
MZ2202002_010823APB_FTO_5614
|
2202002000NRG24010820230150585
|
4175422424
|
01/08/2023
|
F.LALFAKAWMI
|
F.LALFAKAWMI
|
2202002WL000907
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
596
|
MZ2202002_011123APB_FTO_10008
|
2202001000NRG24011120230279096
|
7386700784
|
01/11/2023
|
Lalmuanthangi
|
Lalmuanthangi
|
2202001WL001884
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
597
|
MZ2202002_260823APB_FTO_6435
|
2202001000NRG24250820230187744
|
5797272263
|
26/08/2023
|
Lalnunhlima
|
Lalnunhlima
|
2202001WL001171
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
598
|
MZ2202002_261123APB_FTO_10698
|
2202002000NRG24261120230297458
|
9671342607
|
26/11/2023
|
Llalchungnunga
|
Llalchungnunga
|
2202002WL001988
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
599
|
MZ2202002_261123APB_FTO_10698
|
2202002000NRG24261120230297575
|
9671342656
|
26/11/2023
|
Rosangaa
|
Rosangaa
|
2202002WL001988
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
600
|
MZ2202002_010823APB_FTO_5614
|
2202002000NRG24010820230150334
|
4175422382
|
01/08/2023
|
K.Lalropuii
|
K.Lalropuii
|
2202002WL000907
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
601
|
MZ2202002_210923APB_FTO_7885
|
2202001000NRG24200920230217775
|
7408432474
|
21/09/2023
|
RK. Lalrinpuia
|
RK. Lalrinpuia
|
2202001WL001495
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
602
|
MZ2202002_210923APB_FTO_7885
|
2202001000NRG24200920230217846
|
7408433065
|
21/09/2023
|
Lalnunhlima
|
Lalnunhlima
|
2202001WL001495
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
603
|
MZ2202002_011123APB_FTO_10008
|
2202001000NRG24011120230279673
|
7386700182
|
01/11/2023
|
Lalkulhsanga
|
Lalkulhsanga
|
2202001WL001886
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
604
|
MZ2202002_011123APB_FTO_10042
|
2202002000NRG24011120230283185
|
7388832185
|
01/11/2023
|
Lalhmunsanga
|
Lalhmunsanga
|
2202002WL001904
|
00293
|
SBIN0RRMIGB
|
2739
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
605
|
MZ2202002_011123APB_FTO_10042
|
2202002000NRG24011120230283729
|
7388832363
|
01/11/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202002WL001907
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
606
|
MZ2202002_210923APB_FTO_7902
|
2202002000NRG24200920230220327
|
7408431595
|
21/09/2023
|
Lalchhungi
|
Lalchhungi
|
2202002WL001503
|
00415
|
SBIN0005827
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
607
|
MZ2202002_211223APB_FTO_12828
|
2202002000NRG24201220230356553
|
0203088083
|
21/12/2023
|
Thangliana
|
Thangliana
|
2202002WL002301
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
608
|
MZ2202002_260823APB_FTO_6435
|
2202002000NRG24250820230187561
|
5797272786
|
26/08/2023
|
Malsawmzuali
|
Malsawmzuali
|
2202002WL001170
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
609
|
MZ2202002_020224APB_FTO_13297
|
2202002000NRG24020220240370059
|
2150985699
|
02/02/2024
|
Lalremruata
|
Lalremruata
|
2202002WL002442
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
610
|
MZ2202002_180923FTO_7762
|
2202002000NRG22250120220383715
|
5836093053
|
18/09/2023
|
Mawia MC
|
Mawia MC
|
2202002WL002374
|
00293
|
SBIN0RRMIGB
|
233
|
23/09/2023
|
No Such Account
|
|
611
|
MZ2202002_261123APB_FTO_10698
|
2202001000NRG24261120230297653
|
9671739115
|
26/11/2023
|
Ralhmingliani
|
Ralhmingliani
|
2202001WL001989
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
612
|
MZ2202002_261123APB_FTO_10698
|
2202002000NRG24261120230297404
|
9671739119
|
26/11/2023
|
Lalhmingmawii
|
Lalhmingmawii
|
2202002WL001987
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
613
|
MZ2202002_010823APB_FTO_5622
|
2202002000NRG24010820230151724
|
4173399539
|
01/08/2023
|
ZOLAWMA
|
ZOLAWMA
|
2202002WL000911
|
00415
|
SBIN0005827
|
1245
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
614
|
MZ2202002_011123APB_FTO_10042
|
2202002000NRG24011120230283567
|
7388832303
|
01/11/2023
|
C.lalnithanga
|
C.lalnithanga
|
2202002WL001906
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
615
|
MZ2202002_211223FTO_12777
|
2202002000NRG24201220230359736
|
0203439416
|
21/12/2023
|
Lalbiakthangi
|
Lalbiakthangi
|
2202002WL002318
|
00415
|
SBIN0005827
|
2988
|
07/02/2024
|
Account closed
|
|
616
|
MZ2202002_260823APB_FTO_6435
|
2202001000NRG24250820230187670
|
5797272307
|
26/08/2023
|
RK. Lalrinpuia
|
RK. Lalrinpuia
|
2202001WL001171
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
617
|
MZ2202002_020224APB_FTO_13297
|
2202002000NRG24020220240370028
|
2150985979
|
02/02/2024
|
K.LALDUHAWMI
|
K.LALDUHAWMI
|
2202002WL002442
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
MZ2202002_020224APB_FTO_13300
|
2202002000NRG24020220240370854
|
2145812467
|
02/02/2024
|
Chaihhnuaia
|
Chaihhnuaia
|
2202002WL002449
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
619
|
MZ2202002_020224APB_FTO_13300
|
2202002000NRG24020220240371079
|
2145812680
|
02/02/2024
|
R Kawlzidinga
|
R Kawlzidinga
|
2202002WL002452
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
620
|
MZ2202002_261123APB_FTO_10698
|
2202002000NRG24261120230297429
|
9671739069
|
26/11/2023
|
Zahnunaa
|
Zahnunaa
|
2202002WL001988
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
621
|
MZ2202002_261123APB_FTO_10698
|
2202002000NRG24261120230297599
|
9671739033
|
26/11/2023
|
Sianglingaa
|
Sianglingaa
|
2202002WL001988
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
622
|
MZ2202002_261123APB_FTO_10698
|
2202002000NRG24261120230297848
|
9671342414
|
26/11/2023
|
Doliana
|
Doliana
|
2202002WL001990
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
623
|
MZ2202002_261123APB_FTO_10698
|
2202002000NRG24261120230298129
|
9671342668
|
26/11/2023
|
H Laldingpuii
|
H Laldingpuii
|
2202002WL001990
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
624
|
MZ2202002_261123APB_FTO_10698
|
2202002000NRG24261120230298178
|
9671342756
|
26/11/2023
|
Lalremliana
|
Lalremliana
|
2202002WL001990
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
625
|
MZ2202002_060324APB_FTO_13888
|
2202002000NRG24060320240402816
|
3155337204
|
06/03/2024
|
C Lalthankima
|
C Lalthankima
|
2202002WL002746
|
00415
|
SBIN0005827
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
626
|
MZ2202002_261123APB_FTO_10698
|
2202001000NRG24261120230297709
|
9671342528
|
26/11/2023
|
Hrangmawia
|
Hrangmawia
|
2202001WL001989
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
627
|
MZ2202002_060324APB_FTO_13888
|
2202002000NRG24060320240398215
|
3155336634
|
06/03/2024
|
Liandingpuia
|
Liandingpuia
|
2202002WL002721
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
628
|
MZ2202002_011123APB_FTO_10042
|
2202001000NRG24011120230283453
|
7388832362
|
01/11/2023
|
T.Lalramliana
|
T.Lalramliana
|
2202001WL001905
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
MZ2202002_260823APB_FTO_6435
|
2202001000NRG24250820230187733
|
5797272272
|
26/08/2023
|
Lalawii
|
Lalawii
|
2202001WL001171
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
630
|
MZ2202002_020224APB_FTO_13300
|
2202002000NRG24020220240370804
|
2145812469
|
02/02/2024
|
Lalthlamuana
|
Lalthlamuana
|
2202002WL002449
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
631
|
MZ2202002_261123APB_FTO_10698
|
2202002000NRG24261120230297464
|
9671739061
|
26/11/2023
|
Lallianpari
|
Lallianpari
|
2202002WL001988
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
632
|
MZ2202002_261123APB_FTO_10698
|
2202002000NRG24261120230297927
|
9671342508
|
26/11/2023
|
CS Lalnunsanga
|
CS Lalnunsanga
|
2202002WL001990
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
633
|
MZ2202002_300423FTO_805
|
2202002000NRG24290420230004599
|
1536957507
|
30/04/2023
|
Piangthara
|
Piangthara
|
2202002WL000024
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
No Such Account
|
|
634
|
MZ2202002_210923APB_FTO_7885
|
2202001000NRG24200920230217836
|
7408433144
|
21/09/2023
|
Lalawii
|
Lalawii
|
2202001WL001495
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
635
|
MZ2202002_210923APB_FTO_7885
|
2202002000NRG24200920230217635
|
7408432950
|
21/09/2023
|
Laltlankimi
|
Laltlankimi
|
2202002WL001494
|
00415
|
SBIN0005827
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
636
|
MZ2202002_210923APB_FTO_7902
|
2202002000NRG24200920230220326
|
7408431605
|
21/09/2023
|
ZOLAWMA
|
ZOLAWMA
|
2202002WL001503
|
00415
|
SBIN0005827
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
637
|
MZ2202002_060324APB_FTO_13888
|
2202002000NRG24060320240398801
|
3155337263
|
06/03/2024
|
F Lalthlengliana
|
F Lalthlengliana
|
2202002WL002723
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
638
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230298859
|
9668680734
|
26/11/2023
|
Lalropara
|
Lalropara
|
2202002WL001992
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
639
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230298902
|
9668680491
|
26/11/2023
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2202002WL001994
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
640
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230299191
|
9668681105
|
26/11/2023
|
Benjamin Lalremsanga
|
Benjamin Lalremsanga
|
2202002WL001994
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
641
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230299227
|
9668680683
|
26/11/2023
|
T.Lalnuntluanga
|
T.Lalnuntluanga
|
2202002WL001994
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
642
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230299402
|
9668680497
|
26/11/2023
|
LALRINSANGI
|
LALRINSANGI
|
2202002WL001994
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
643
|
MZ2202002_180423FTO_515
|
2202002000NRG23040420230466288
|
1534926562
|
18/04/2023
|
H Lalbiakthanga
|
H Lalbiakthanga
|
2202002WL0002809
|
00293
|
SBIN0005822
|
932
|
13/05/2023
|
No Such Account
|
|
644
|
MZ2202002_180423FTO_515
|
2202002000NRG23240820220165810
|
1534926571
|
18/04/2023
|
R.Vanlalhruaii
|
R.Vanlalhruaii
|
2202002WL0000876
|
00293
|
SBIN0RRMIGB
|
2330
|
13/05/2023
|
No Such Account
|
|
645
|
MZ2202002_180423FTO_515
|
2202002000NRG23240820220165824
|
1534926570
|
18/04/2023
|
R.Vanlalhruaii
|
R.Vanlalhruaii
|
2202002WL0000876
|
00293
|
SBIN0RRMIGB
|
3262
|
13/05/2023
|
No Such Account
|
|
646
|
MZ2202002_010823APB_FTO_5627
|
2202002000NRG24010820230151231
|
4173348771
|
01/08/2023
|
Liandingpuia
|
Liandingpuia
|
2202002WL000909
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
647
|
MZ2202002_050423FTO_241
|
2202002000NRG23040420230466321
|
1394235129
|
05/04/2023
|
Lalsiamliani
|
Lalsiamliani
|
2202002WL0002823
|
00415
|
SBIN0005827
|
932
|
10/05/2023
|
Account closed
|
|
648
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310077
|
9668949035
|
29/11/2023
|
Lalengmawia
|
Lalengmawia
|
2202002WL0002040
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Account closed
|
|
649
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310082
|
9668949049
|
29/11/2023
|
Melody Vanlalhriati
|
Melody Vanlalhriati
|
2202002WL0002041
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
650
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310159
|
9668949089
|
29/11/2023
|
Lalsiamkima
|
Lalsiamkima
|
2202002WL0002054
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Account closed
|
|
651
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310187
|
9668949061
|
29/11/2023
|
Nelson Ramdinthara
|
Nelson Ramdinthara
|
2202002WL0002057
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
652
|
MZ2202002_260823APB_FTO_6443
|
2202002000NRG24250820230189990
|
5798762231
|
26/08/2023
|
Liandingpuia
|
Liandingpuia
|
2202002WL001178
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
653
|
MZ2202002_260823APB_FTO_6443
|
2202002000NRG24250820230190474
|
5798761765
|
26/08/2023
|
Lalchhungi
|
Lalchhungi
|
2202002WL001180
|
00415
|
SBIN0005827
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
654
|
MZ2202002_260823APB_FTO_6450
|
2202002000NRG24250820230192481
|
5794697717
|
26/08/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202002WL001194
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
655
|
MZ2202002_260823APB_FTO_6453
|
2202002000NRG24250820230193648
|
5797273088
|
26/08/2023
|
THANAGLIANA
|
THANAGLIANA
|
2202002WL001198
|
00415
|
SBIN0005827
|
1992
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
656
|
MZ2202002_260823APB_FTO_6453
|
2202002000NRG24250820230193940
|
5797273396
|
26/08/2023
|
Lalliandingi
|
Lalliandingi
|
2202002WL001198
|
00415
|
SBIN0005827
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230299364
|
9668680917
|
26/11/2023
|
M C Chanchinmawii
|
M C Chanchinmawii
|
2202002WL001994
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
658
|
MZ2202002_180423FTO_515
|
2202002000NRG23010220230389039
|
1534926588
|
18/04/2023
|
R.Vanlalhruaii
|
R.Vanlalhruaii
|
2202002WL0002315
|
00293
|
SBIN0RRMIGB
|
2330
|
13/05/2023
|
No Such Account
|
|
659
|
MZ2202002_180423FTO_515
|
2202002000NRG23040420230466287
|
1534926559
|
18/04/2023
|
R.Vanlalhruaii
|
R.Vanlalhruaii
|
2202002WL0002809
|
00293
|
SBIN0005822
|
466
|
13/05/2023
|
No Such Account
|
|
660
|
MZ2202002_011123APB_FTO_9960
|
2202002000NRG24011120230278440
|
7390775126
|
01/11/2023
|
Dengkunga
|
Dengkunga
|
2202002WL001880
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
661
|
MZ2202002_290923APB_FTO_8455
|
2202002000NRG24290920230238902
|
9666401189
|
29/09/2023
|
J.Chakthanga
|
J.Chakthanga
|
2202002WL001633
|
00293
|
SBIN0RRMIGB
|
249
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
662
|
MZ2202002_261123APB_FTO_10701
|
2202001000NRG24261120230298240
|
9671347265
|
26/11/2023
|
PC.Sangthangi
|
PC.Sangthangi
|
2202001WL001991
|
00691
|
IPOS0000001
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
663
|
MZ2202002_300423APB_FTO_806
|
2202002000NRG24290420230004047
|
1537189085
|
30/04/2023
|
THANAGLIANA
|
THANAGLIANA
|
2202002WL000023
|
00415
|
SBIN0005827
|
1245
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
664
|
MZ2202002_300423APB_FTO_806
|
2202002000NRG24290420230004264
|
1537189024
|
30/04/2023
|
CVanlalruatliana
|
CVanlalruatliana
|
2202002WL000023
|
00415
|
SBIN0005827
|
1245
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
665
|
MZ2202002_211223APB_FTO_12782
|
2202001000NRG24201220230356847
|
0202888724
|
21/12/2023
|
Ramthanga
|
Ramthanga
|
2202001WL002303
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
666
|
MZ2202002_211223APB_FTO_12786
|
2202002000NRG24201220230355715
|
0202888146
|
21/12/2023
|
Runremmawii
|
Runremmawii
|
2202002WL002299
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
667
|
MZ2202002_211223APB_FTO_12786
|
2202002000NRG24201220230356078
|
0202887903
|
21/12/2023
|
MC Lalduhawma
|
MC Lalduhawma
|
2202002WL002299
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
668
|
MZ2202002_290623APB_FTO_3947
|
2202002000NRG24290620230107002
|
3326383892
|
29/06/2023
|
Saizami
|
Saizami
|
2202002WL000645
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
669
|
MZ2202002_290623APB_FTO_3935
|
2202002000NRG24290620230105405
|
3326683082
|
29/06/2023
|
F.LALFAKAWMI
|
F.LALFAKAWMI
|
2202002WL000639
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
670
|
MZ2202002_070923FTO_7505
|
2202002000NRG24070920230198144
|
5576884332
|
07/09/2023
|
Piangthara
|
Piangthara
|
2202002WL0001316
|
00293
|
SBIN0RRMIGB
|
1992
|
13/09/2023
|
No Such Account
|
|
671
|
MZ2202002_210923APB_FTO_7887
|
2202002000NRG24200920230218993
|
7408433839
|
21/09/2023
|
Saptawna
|
Saptawna
|
2202002WL001498
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
672
|
MZ2202002_211223APB_FTO_12786
|
2202002000NRG24201220230356052
|
0202888280
|
21/12/2023
|
C Lalremruata
|
C Lalremruata
|
2202002WL002299
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
673
|
MZ2202002_290623FTO_3948
|
2202002000NRG24290620230107583
|
3325458590
|
29/06/2023
|
Thangkimi
|
Thangkimi
|
2202002WL000652
|
00415
|
SBIN0005827
|
498
|
11/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
674
|
MZ2202002_290623APB_FTO_3935
|
2202002000NRG24290620230105011
|
3326683032
|
29/06/2023
|
Runremmawii
|
Runremmawii
|
2202002WL000639
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
675
|
MZ2202002_211223APB_FTO_12782
|
2202002000NRG24201220230356909
|
0202888665
|
21/12/2023
|
Lalnunpuii
|
Lalnunpuii
|
2202002WL002304
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
676
|
MZ2202002_211223APB_FTO_12786
|
2202002000NRG24201220230356219
|
0202887999
|
21/12/2023
|
Zosiami
|
Zosiami
|
2202002WL002299
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
677
|
MZ2202002_290623APB_FTO_3947
|
2202001000NRG24290620230107178
|
3326383742
|
29/06/2023
|
Duhkima
|
Duhkima
|
2202001WL000647
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
678
|
MZ2202002_290623APB_FTO_3947
|
2202002000NRG24290620230107042
|
3326384035
|
29/06/2023
|
Lalrosangliana
|
Lalrosangliana
|
2202002WL000645
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
679
|
MZ2202002_280823FTO_6651
|
2202001000NRG24280820230194343
|
5795792524
|
28/08/2023
|
Lalawii
|
Lalawii
|
2202001WL0001204
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Account closed
|
|
680
|
MZ2202002_300423APB_FTO_806
|
2202002000NRG24290420230004332
|
1537189042
|
30/04/2023
|
Lalliandingi
|
Lalliandingi
|
2202002WL000023
|
00415
|
SBIN0005827
|
1245
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
MZ2202002_300423APB_FTO_806
|
2202002000NRG24290420230004587
|
1537189268
|
30/04/2023
|
Bawisiama
|
Bawisiama
|
2202002WL000024
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
682
|
MZ2202002_070923FTO_7505
|
2202002000NRG24070920230198142
|
5576884331
|
07/09/2023
|
Piangthara
|
Piangthara
|
2202002WL0001316
|
00293
|
SBIN0RRMIGB
|
2490
|
13/09/2023
|
No Such Account
|
|
683
|
MZ2202002_010823FTO_5631
|
2202002000NRG24010820230151595
|
4175106611
|
01/08/2023
|
R.Vanlalhruaii
|
R.Vanlalhruaii
|
2202002WL000910
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
No Such Account
|
|
684
|
MZ2202002_260823APB_FTO_6439
|
2202002000NRG24250820230189833
|
5798761273
|
26/08/2023
|
C Lalthankima
|
C Lalthankima
|
2202002WL001177
|
00415
|
SBIN0005827
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
685
|
MZ2202002_020623APB_FTO_2468
|
2202001000NRG24020620230064469
|
2342684875
|
02/06/2023
|
LP Lalzarliana
|
LP Lalzarliana
|
2202001WL000396
|
00691
|
IPOS0000001
|
1992
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
686
|
MZ2202002_261123APB_FTO_10706
|
2202001000NRG24261120230300784
|
9668654921
|
26/11/2023
|
Buangthanga
|
Buangthanga
|
2202001WL002001
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
687
|
MZ2202002_261123APB_FTO_10706
|
2202002000NRG24261120230300764
|
9668655244
|
26/11/2023
|
F.Laledenmawia
|
F.Laledenmawia
|
2202002WL002000
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
688
|
MZ2202002_261123APB_FTO_10706
|
2202002000NRG24261120230300854
|
9668655044
|
26/11/2023
|
Lalhlimpuia
|
Lalhlimpuia
|
2202002WL002002
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
689
|
MZ2202002_261123APB_FTO_10706
|
2202002000NRG24261120230300855
|
9668654964
|
26/11/2023
|
Vanlalliana
|
Vanlalliana
|
2202002WL002002
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
690
|
MZ2202002_261123APB_FTO_10706
|
2202002000NRG24261120230300861
|
9668655041
|
26/11/2023
|
Lalnunpuii
|
Lalnunpuii
|
2202002WL002002
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
691
|
MZ2202002_030823FTO_5871
|
2202002000NRG23020820230471491
|
4349997329
|
03/08/2023
|
Dengkunga
|
Dengkunga
|
2202002WL0003000
|
00293
|
SBIN0RRMIGB
|
1631
|
08/08/2023
|
Account closed
|
|
692
|
MZ2202002_261123APB_FTO_10706
|
2202002000NRG24261120230300662
|
9668655331
|
26/11/2023
|
Lalrohlui
|
Lalrohlui
|
2202002WL001999
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
693
|
MZ2202002_290623APB_FTO_3928
|
2202001000NRG24290620230104365
|
3326682527
|
29/06/2023
|
Lalkulhsanga
|
Lalkulhsanga
|
2202001WL000636
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
694
|
MZ2202002_011123FTO_10047
|
2202002000NRG24011120230284627
|
7386487448
|
01/11/2023
|
H Lalnunsanga
|
H Lalnunsanga
|
2202002WL001910
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
No Such Account
|
|
695
|
MZ2202002_290623APB_FTO_3949
|
2202002000NRG24290620230107439
|
3326683689
|
29/06/2023
|
Chaihhnuaia
|
Chaihhnuaia
|
2202002WL000649
|
00293
|
SBIN0RRMIGB
|
2241
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
696
|
MZ2202002_290623APB_FTO_3949
|
2202002000NRG24290620230107556
|
3326683581
|
29/06/2023
|
Vanlalthanga
|
Vanlalthanga
|
2202002WL000651
|
00415
|
SBIN0005827
|
2490
|
11/07/2023
|
Account closed
|
|
697
|
MZ2202002_210923FTO_7899
|
2202002000NRG24210920230225324
|
7408371669
|
21/09/2023
|
Melody Vanlalhriati
|
Melody Vanlalhriati
|
2202002WL001548
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Account closed
|
|
698
|
MZ2202002_260823APB_FTO_6448
|
2202002000NRG24250820230191820
|
5794699145
|
26/08/2023
|
Lalhmunsanga
|
Lalhmunsanga
|
2202002WL001191
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
699
|
MZ2202002_260823APB_FTO_6448
|
2202002000NRG24250820230192140
|
5794699384
|
26/08/2023
|
C.lalnithanga
|
C.lalnithanga
|
2202002WL001192
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
700
|
MZ2202002_261123APB_FTO_10706
|
2202001000NRG24261120230300806
|
9668655191
|
26/11/2023
|
Duhkima
|
Duhkima
|
2202001WL002001
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
701
|
MZ2202002_261123APB_FTO_10706
|
2202002000NRG24261120230300432
|
9668655508
|
26/11/2023
|
Lalhmingliani
|
Lalhmingliani
|
2202002WL001998
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
702
|
MZ2202002_261123APB_FTO_10706
|
2202002000NRG24261120230300921
|
9668655173
|
26/11/2023
|
C.Thatchina
|
C.Thatchina
|
2202002WL002004
|
00293
|
SBIN0RRMIGB
|
498
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
703
|
MZ2202002_290623APB_FTO_3926
|
2202002000NRG24290620230103815
|
3326391895
|
29/06/2023
|
K.Lalhmangaihzuala
|
K.Lalhmangaihzuala
|
2202002WL000635
|
00415
|
SBIN0005827
|
2241
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
MZ2202002_030823FTO_5871
|
2202002000NRG23020820230471451
|
4349997323
|
03/08/2023
|
Lalsiamliani
|
Lalsiamliani
|
2202002WL0002995
|
00415
|
SBIN0005827
|
1631
|
08/08/2023
|
Account closed
|
|
705
|
MZ2202002_261123APB_FTO_10706
|
2202002000NRG24261120230300463
|
9668655056
|
26/11/2023
|
Thangliana
|
Thangliana
|
2202002WL001998
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
706
|
MZ2202002_181223APB_FTO_12342
|
2202001000NRG24181220230337755
|
0202888560
|
18/12/2023
|
Lalropari
|
Lalropari
|
2202001WL002236
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
707
|
MZ2202002_020623APB_FTO_2468
|
2202001000NRG24020620230064364
|
2342684970
|
02/06/2023
|
Lalkulhsanga
|
Lalkulhsanga
|
2202001WL000396
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
708
|
MZ2202002_260823APB_FTO_6445
|
2202001000NRG24250820230191047
|
5795970365
|
26/08/2023
|
Buangthanga
|
Buangthanga
|
2202001WL001184
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
709
|
MZ2202002_260823APB_FTO_6445
|
2202002000NRG24250820230191124
|
5795970399
|
26/08/2023
|
Lalnunpuii
|
Lalnunpuii
|
2202002WL001185
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
710
|
MZ2202002_300423APB_FTO_802
|
2202002000NRG24290420230002729
|
1538263459
|
30/04/2023
|
Sawiluaia
|
Sawiluaia
|
2202002WL000017
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
MZ2202002_300423APB_FTO_802
|
2202002000NRG24290420230003245
|
1538263030
|
30/04/2023
|
Tumsanga
|
Tumsanga
|
2202002WL000019
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
712
|
MZ2202002_011123APB_FTO_10013
|
2202002000NRG24011120230280705
|
7388829265
|
01/11/2023
|
F.LALFAKAWMI
|
F.LALFAKAWMI
|
2202002WL001889
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
713
|
MZ2202002_211223APB_FTO_12825
|
2202002000NRG24211220230360417
|
0203087181
|
21/12/2023
|
F. LALFIMA
|
F. LALFIMA
|
2202002WL002320
|
00293
|
SBIN0RRMIGB
|
498
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
MZ2202002_211223APB_FTO_12825
|
2202002000NRG24211220230360421
|
0203086614
|
21/12/2023
|
J Laldinliana
|
J Laldinliana
|
2202002WL002320
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
715
|
MZ2202002_040324FTO_13868
|
2202002000NRG24040320240392895
|
3152870560
|
04/03/2024
|
Lalbiakthangi
|
Lalbiakthangi
|
2202002WL0002704
|
00415
|
SBIN0001539
|
2988
|
20/04/2024
|
Account closed
|
|
716
|
MZ2202002_040324FTO_13868
|
2202002000NRG24040320240392873
|
3152870608
|
04/03/2024
|
Laiveti
|
Laiveti
|
2202002WL0002698
|
00293
|
SBIN0RRMIGB
|
249
|
20/04/2024
|
Account closed
|
|
717
|
MZ2202002_040324FTO_13868
|
2202002000NRG24040320240392872
|
3152870585
|
04/03/2024
|
Chuauziki
|
Chuauziki
|
2202002WL0002698
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
Account closed
|
|
718
|
MZ2202002_210923FTO_7890
|
2202002000NRG24200920230222055
|
7408371848
|
21/09/2023
|
Lalhruaitluanga
|
Lalhruaitluanga
|
2202002WL001515
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
719
|
MZ2202002_300423APB_FTO_789
|
2202001000NRG24290420230000264
|
1537202938
|
30/04/2023
|
RK. Lalrinpuia
|
RK. Lalrinpuia
|
2202001WL00004
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
720
|
MZ2202002_260823APB_FTO_6445
|
2202002000NRG24250820230190730
|
5795970578
|
26/08/2023
|
Sangzuala
|
Sangzuala
|
2202002WL001181
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
721
|
MZ2202002_300423APB_FTO_802
|
2202002000NRG24290420230002683
|
1538263510
|
30/04/2023
|
Lalnuntluanga
|
Lalnuntluanga
|
2202002WL000017
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
A/c Blocked or Frozen
|
|
722
|
MZ2202002_300423APB_FTO_802
|
2202002000NRG24290420230002688
|
1538263460
|
30/04/2023
|
Rinsanga
|
Rinsanga
|
2202002WL000017
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
723
|
MZ2202002_300423APB_FTO_802
|
2202002000NRG24290420230003048
|
1538263353
|
30/04/2023
|
R.Lalfakzuali
|
R.Lalfakzuali
|
2202002WL000018
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
724
|
MZ2202002_040324FTO_13868
|
2202002000NRG24040320240392880
|
3152870633
|
04/03/2024
|
Dengkunga
|
Dengkunga
|
2202002WL0002700
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
Account closed
|
|
725
|
MZ2202002_040324FTO_13868
|
2202002000NRG24040320240392772
|
3152870583
|
04/03/2024
|
H. Lalthangliana
|
H. Lalthangliana
|
2202002WL0002684
|
00415
|
SBIN0005827
|
2988
|
20/04/2024
|
A/c Blocked or Frozen
|
|
726
|
MZ2202002_300423APB_FTO_802
|
2202002000NRG24290420230003235
|
1538263246
|
30/04/2023
|
Dengkunga
|
Dengkunga
|
2202002WL000019
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
727
|
MZ2202002_211223APB_FTO_12825
|
2202002000NRG24211220230360391
|
0203086893
|
21/12/2023
|
MC LALRINZUALA
|
MC LALRINZUALA
|
2202002WL002320
|
00415
|
SBIN0005827
|
2739
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
MZ2202002_211223APB_FTO_12825
|
2202002000NRG24211220230360424
|
0203087027
|
21/12/2023
|
C BIAKKUNGA
|
C BIAKKUNGA
|
2202002WL002320
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
729
|
MZ2202002_010823FTO_5641
|
2202002000NRG24010820230152970
|
4173155630
|
01/08/2023
|
Lalnuntluanga
|
Lalnuntluanga
|
2202002WL000920
|
00293
|
SBIN0RRMIGB
|
747
|
04/08/2023
|
No Such Account
|
|
730
|
MZ2202002_010823FTO_5641
|
2202002000NRG24010820230153080
|
4173155659
|
01/08/2023
|
Lalhruaitluanga
|
Lalhruaitluanga
|
2202002WL000920
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
No Such Account
|
|
731
|
MZ2202002_261123APB_FTO_10698
|
2202001000NRG24261120230297651
|
9671342523
|
26/11/2023
|
RK. Lalrinpuia
|
RK. Lalrinpuia
|
2202001WL001989
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
732
|
MZ2202002_261123APB_FTO_10698
|
2202001000NRG24261120230297712
|
9671342425
|
26/11/2023
|
Biaktluanga
|
Biaktluanga
|
2202001WL001989
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
733
|
MZ2202002_261123APB_FTO_10698
|
2202002000NRG24261120230298192
|
9671342712
|
26/11/2023
|
Lalramsanga
|
Lalramsanga
|
2202002WL001990
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
734
|
MZ2202002_300623FTO_4096
|
2202002000NRG24290620230108253
|
3325461931
|
30/06/2023
|
Lalsiamkima
|
Lalsiamkima
|
2202002WL000656
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Account closed
|
|
735
|
MZ2202002_011123APB_FTO_10008
|
2202001000NRG24011120230279778
|
7386700141
|
01/11/2023
|
LP Lalzarliana
|
LP Lalzarliana
|
2202001WL001886
|
00691
|
IPOS0000001
|
2988
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
736
|
MZ2202002_260823APB_FTO_6435
|
2202002000NRG24250820230187529
|
5797272901
|
26/08/2023
|
Laltlankimi
|
Laltlankimi
|
2202002WL001170
|
00415
|
SBIN0005827
|
1992
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
737
|
MZ2202002_020623APB_FTO_2408
|
2202002000NRG24020620230053579
|
2341415605
|
02/06/2023
|
K.Sawichhungi
|
K.Sawichhungi
|
2202002WL000364
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
MZ2202002_010823APB_FTO_5614
|
2202002000NRG24010820230150197
|
4175422365
|
01/08/2023
|
Runremmawii
|
Runremmawii
|
2202002WL000907
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
739
|
MZ2202002_060324APB_FTO_13890
|
2202002000NRG24060320240401531
|
3155339716
|
06/03/2024
|
Lalnunpuii
|
Lalnunpuii
|
2202002WL002742
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
740
|
MZ2202002_060324APB_FTO_13888
|
2202002000NRG24060320240398802
|
3155336973
|
06/03/2024
|
F. LALFIMA
|
F. LALFIMA
|
2202002WL002723
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
MZ2202002_020224APB_FTO_13297
|
2202002000NRG24020220240369670
|
2150985680
|
02/02/2024
|
Runremmawii
|
Runremmawii
|
2202002WL002440
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
742
|
MZ2202002_261123APB_FTO_10698
|
2202002000NRG24261120230297444
|
9671342548
|
26/11/2023
|
Vantluangaa
|
Vantluangaa
|
2202002WL001988
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
743
|
MZ2202002_261123APB_FTO_10698
|
2202002000NRG24261120230297508
|
9671739202
|
26/11/2023
|
Laltlankimi
|
Laltlankimi
|
2202002WL001988
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
744
|
MZ2202002_261123APB_FTO_10698
|
2202002000NRG24261120230297822
|
9671738913
|
26/11/2023
|
Lawmthanga
|
Lawmthanga
|
2202002WL001990
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
745
|
MZ2202002_261123APB_FTO_10698
|
2202002000NRG24261120230298163
|
9671739194
|
26/11/2023
|
F Lalthansiami
|
F Lalthansiami
|
2202002WL001990
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
746
|
MZ2202002_300623FTO_4096
|
2202002000NRG24290620230108355
|
3325462017
|
30/06/2023
|
Vanlalfeli
|
Vanlalfeli
|
2202002WL000656
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
No Such Account
|
|
747
|
MZ2202002_060324APB_FTO_13890
|
2202001000NRG24060320240399227
|
3155339741
|
06/03/2024
|
Duhkima
|
Duhkima
|
2202001WL002727
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
748
|
MZ2202002_020224APB_FTO_13300
|
2202001000NRG24020220240370680
|
2145812500
|
02/02/2024
|
Duhkima
|
Duhkima
|
2202001WL002448
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
749
|
MZ2202002_020224APB_FTO_13300
|
2202002000NRG24020220240371036
|
2145812450
|
02/02/2024
|
Lalhmunsanga
|
Lalhmunsanga
|
2202002WL002451
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
750
|
MZ2202002_261123APB_FTO_10698
|
2202001000NRG24261120230297671
|
9671342458
|
26/11/2023
|
Zuatkungi
|
Zuatkungi
|
2202001WL001989
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
751
|
MZ2202002_060324APB_FTO_13888
|
2202002000NRG24060320240398337
|
3155336894
|
06/03/2024
|
Lalchhanchhuahi
|
Lalchhanchhuahi
|
2202002WL002721
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372228
|
3155093155
|
12/03/2024
|
Dengkunga
|
Dengkunga
|
2202002WL0002482
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Account closed
|
|
753
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372272
|
3155092106
|
12/03/2024
|
H Lalnunsanga
|
H Lalnunsanga
|
2202002WL0002486
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
No Such Account
|
|
754
|
MZ2202002_120324FTO_14093
|
2202002000NRG24110320240408310
|
3155092101
|
12/03/2024
|
Dawlliana
|
Dawlliana
|
2202002WL0002763
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Account closed
|
|
755
|
MZ2202002_120324FTO_14093
|
2202002000NRG24120320240408344
|
3155092097
|
12/03/2024
|
Thantluangi
|
Thantluangi
|
2202002WL0002771
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Account closed
|
|
756
|
MZ2202002_120324FTO_14093
|
2202002000NRG24180920230217481
|
3155092063
|
12/03/2024
|
Lalhruaitluanga
|
Lalhruaitluanga
|
2202002WL0001460
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
No Such Account
|
|
757
|
MZ2202002_180923FTO_7760
|
2202002000NRG22170620220484894
|
5836092014
|
18/09/2023
|
Mawia MC
|
Mawia MC
|
2202002WL0003054
|
00293
|
SBIN0RRMIGB
|
233
|
23/09/2023
|
No Such Account
|
|
758
|
MZ2202002_010823APB_FTO_5652
|
2202002000NRG24010820230154506
|
4173347589
|
01/08/2023
|
Nelson Ramdinthara
|
Nelson Ramdinthara
|
2202002WL000928
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Account closed
|
|
759
|
MZ2202002_211223APB_FTO_12823
|
2202002000NRG24211220230361641
|
0203085221
|
21/12/2023
|
Malsawmthangi
|
Malsawmthangi
|
2202002WL002324
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
760
|
MZ2202002_290623APB_FTO_3941
|
2202002000NRG24290620230106427
|
3326384165
|
29/06/2023
|
F. LALFIMA
|
F. LALFIMA
|
2202002WL000642
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
MZ2202002_260823APB_FTO_6437
|
2202001000NRG24250820230188310
|
5794697107
|
26/08/2023
|
Lalkulhsanga
|
Lalkulhsanga
|
2202001WL001173
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
762
|
MZ2202002_261123FTO_10715
|
2202002000NRG24261120230303177
|
9671239759
|
26/11/2023
|
H Lalnunsanga
|
H Lalnunsanga
|
2202002WL002015
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
No Such Account
|
|
763
|
MZ2202002_290623APB_FTO_3953
|
2202001000NRG24290620230108225
|
3326393475
|
29/06/2023
|
Vanthuama
|
Vanthuama
|
2202001WL000655
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
764
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372005
|
3155092055
|
12/03/2024
|
Lalmawia
|
Lalmawia
|
2202002WL0002461
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
No Such Account
|
|
765
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372144
|
3155093168
|
12/03/2024
|
Zoramliani
|
Zoramliani
|
2202002WL0002475
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
No Such Account
|
|
766
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372202
|
3155093124
|
12/03/2024
|
R.Lalfakzuali
|
R.Lalfakzuali
|
2202002WL0002479
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Account closed
|
|
767
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372278
|
3155093167
|
12/03/2024
|
Lalsangliana
|
Lalsangliana
|
2202002WL0002486
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Account closed
|
|
768
|
MZ2202002_120324FTO_14093
|
2202002000NRG24110320240408308
|
3155092103
|
12/03/2024
|
Piangthara
|
Piangthara
|
2202002WL0002761
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Account closed
|
|
769
|
MZ2202002_120324FTO_14093
|
2202002000NRG24110320240408309
|
3155092114
|
12/03/2024
|
Lalkhumi
|
Lalkhumi
|
2202002WL0002762
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
Account closed
|
|
770
|
MZ2202002_120324FTO_14093
|
2202002000NRG24120320240408346
|
3155092098
|
12/03/2024
|
Thantluangi
|
Thantluangi
|
2202002WL0002771
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
Account closed
|
|
771
|
MZ2202002_010823APB_FTO_5652
|
2202002000NRG24010820230154435
|
4173347659
|
01/08/2023
|
K.Sawichhungi
|
K.Sawichhungi
|
2202002WL000928
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
MZ2202002_011123APB_FTO_10038
|
2202001000NRG24011120230282432
|
7390577778
|
01/11/2023
|
Ramthanga
|
Ramthanga
|
2202001WL001897
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
773
|
MZ2202002_211223APB_FTO_12823
|
2202002000NRG24211220230361522
|
0203085191
|
21/12/2023
|
Hmingthanzauva
|
Hmingthanzauva
|
2202002WL002324
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
774
|
MZ2202002_211223APB_FTO_12823
|
2202002000NRG24211220230361653
|
0203085446
|
21/12/2023
|
Biaknunga
|
Biaknunga
|
2202002WL002324
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
775
|
MZ2202002_211223APB_FTO_12823
|
2202002000NRG24211220230362036
|
0203085332
|
21/12/2023
|
Lallunghnemi
|
Lallunghnemi
|
2202002WL002325
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
776
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372004
|
3155092056
|
12/03/2024
|
Lalmawia
|
Lalmawia
|
2202002WL0002461
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
No Such Account
|
|
777
|
MZ2202002_060324APB_FTO_13887
|
2202002000NRG24060320240402144
|
3155335945
|
06/03/2024
|
K.Lalropuii
|
K.Lalropuii
|
2202002WL002745
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
778
|
MZ2202002_290623APB_FTO_3939
|
2202002000NRG24290620230106156
|
3326391177
|
29/06/2023
|
F Lallianzami
|
F Lallianzami
|
2202002WL000641
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
779
|
MZ2202002_261123APB_FTO_10704
|
2202002000NRG24261120230300185
|
9668663883
|
26/11/2023
|
Lalchhungi
|
Lalchhungi
|
2202002WL001997
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
780
|
MZ2202002_261123APB_FTO_10704
|
2202002000NRG24261120230300360
|
9668664062
|
26/11/2023
|
C Lalchungnunga
|
C Lalchungnunga
|
2202002WL001997
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
781
|
MZ2202002_300423APB_FTO_804
|
2202002000NRG24290420230003320
|
1537197028
|
30/04/2023
|
Lalramnghaki
|
Lalramnghaki
|
2202002WL000020
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
782
|
MZ2202002_300423APB_FTO_804
|
2202002000NRG24290420230003661
|
1537197198
|
30/04/2023
|
MC.Lalnunsangi
|
MC.Lalnunsangi
|
2202002WL000021
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
MZ2202002_300423APB_FTO_796
|
2202002000NRG24290420230005720
|
1538261874
|
30/04/2023
|
HRANGHLIRI
|
HRANGHLIRI
|
2202002WL000028
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
784
|
MZ2202002_300423APB_FTO_796
|
2202002000NRG24290420230001337
|
1538261480
|
30/04/2023
|
Laltluanga
|
Laltluanga
|
2202002WL00009
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
785
|
MZ2202002_010823APB_FTO_5617
|
2202002000NRG24010820230151003
|
4175427505
|
01/08/2023
|
Lalremruata
|
Lalremruata
|
2202002WL000908
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
786
|
MZ2202002_010823APB_FTO_5617
|
2202002000NRG24010820230151077
|
4175427440
|
01/08/2023
|
C Lalthankima
|
C Lalthankima
|
2202002WL000908
|
00415
|
SBIN0005827
|
1245
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
787
|
MZ2202002_060324APB_FTO_13887
|
2202002000NRG24060320240402733
|
3155336363
|
06/03/2024
|
K.LALDUHAWMI
|
K.LALDUHAWMI
|
2202002WL002746
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
MZ2202002_070523APB_FTO_1504
|
2202002000NRG24070520230039171
|
1632287330
|
07/05/2023
|
Vanlalhruaia
|
Vanlalhruaia
|
2202002WL000177
|
00293
|
SBIN0RRMIGB
|
249
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
789
|
MZ2202002_070523APB_FTO_1507
|
2202001000NRG24070520230039300
|
1632287805
|
07/05/2023
|
T.Lalramliana
|
T.Lalramliana
|
2202001WL000187
|
00293
|
SBIN0RRMIGB
|
249
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
MZ2202002_020224APB_FTO_13295
|
2202001000NRG24020220240369538
|
2150985433
|
02/02/2024
|
Rodingliana
|
Rodingliana
|
2202001WL002439
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
791
|
MZ2202002_211223FTO_12774
|
2202002000NRG24201220230359230
|
0203439240
|
21/12/2023
|
H Lalnunsanga
|
H Lalnunsanga
|
2202002WL002317
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
No Such Account
|
|
792
|
MZ2202002_211223FTO_12772
|
2202002000NRG24201220230358009
|
0203439671
|
21/12/2023
|
Dawlliana
|
Dawlliana
|
2202002WL002312
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Account closed
|
|
793
|
MZ2202002_030623APB_FTO_2643
|
2202002000NRG24020620230066659
|
2341424126
|
03/06/2023
|
MC.Lalnunsangi
|
MC.Lalnunsangi
|
2202002WL000412
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
MZ2202002_261123APB_FTO_10704
|
2202002000NRG24261120230300226
|
9668663962
|
26/11/2023
|
Lalremruata
|
Lalremruata
|
2202002WL001997
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
795
|
MZ2202002_261123APB_FTO_10704
|
2202002000NRG24261120230300285
|
9668663968
|
26/11/2023
|
RODINGLUAIA
|
RODINGLUAIA
|
2202002WL001997
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
796
|
MZ2202002_261123APB_FTO_10704
|
2202002000NRG24261120230304271
|
9668664080
|
26/11/2023
|
Vanlalhriatpuii
|
Vanlalhriatpuii
|
2202002WL002018
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
797
|
MZ2202002_300423APB_FTO_804
|
2202002000NRG24290420230006572
|
1537196955
|
30/04/2023
|
K.Sawichhungi
|
K.Sawichhungi
|
2202002WL000033
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
MZ2202002_210923APB_FTO_7893
|
2202002000NRG24200920230222655
|
7408429439
|
21/09/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202002WL001519
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
799
|
MZ2202002_210923FTO_7895
|
2202002000NRG24200920230223552
|
7408372564
|
21/09/2023
|
H Lalnunsanga
|
H Lalnunsanga
|
2202002WL001522
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
800
|
MZ2202002_211223APB_FTO_12775
|
2202002000NRG24201220230358736
|
0202890303
|
21/12/2023
|
MC.Lalnunsangi
|
MC.Lalnunsangi
|
2202002WL002315
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
MZ2202002_290623APB_FTO_3955
|
2202002000NRG24290620230108836
|
3326386238
|
29/06/2023
|
MC.Lalnunsangi
|
MC.Lalnunsangi
|
2202002WL000658
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301311
|
9668681841
|
26/11/2023
|
J. Lalhnema
|
J. Lalhnema
|
2202002WL002007
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
803
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301328
|
9668681726
|
26/11/2023
|
Lawmsiami
|
Lawmsiami
|
2202002WL002007
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
804
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301360
|
9668681731
|
26/11/2023
|
B. Lalrintluanga
|
B. Lalrintluanga
|
2202002WL002007
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
805
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301481
|
9668682069
|
26/11/2023
|
J Thankunga
|
J Thankunga
|
2202002WL002007
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
806
|
MZ2202002_010823APB_FTO_5642
|
2202002000NRG24010820230152820
|
4173394257
|
01/08/2023
|
Lalnuntluanga
|
Lalnuntluanga
|
2202002WL000919
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
A/c Blocked or Frozen
|
|
807
|
MZ2202002_010823APB_FTO_5656
|
2202002000NRG24010820230155259
|
4173398550
|
01/08/2023
|
Bawisiama
|
Bawisiama
|
2202002WL000930
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
808
|
MZ2202002_300423APB_FTO_793
|
2202002000NRG24290420230000957
|
1537202388
|
30/04/2023
|
Saptawna
|
Saptawna
|
2202002WL00006
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
809
|
MZ2202002_300423APB_FTO_793
|
2202002000NRG24290420230005244
|
1537202556
|
30/04/2023
|
C.Lalrinawmi
|
C.Lalrinawmi
|
2202002WL000027
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
810
|
MZ2202002_300423APB_FTO_793
|
2202002000NRG24290420230005652
|
1537202597
|
30/04/2023
|
Laldawngliani
|
Laldawngliani
|
2202002WL000027
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
811
|
MZ2202002_261123APB_FTO_10713
|
2202001000NRG24261120230301874
|
9668681628
|
26/11/2023
|
Laltlanruali
|
Laltlanruali
|
2202001WL002009
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
812
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301363
|
9668681817
|
26/11/2023
|
Hrangruma
|
Hrangruma
|
2202002WL002007
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
813
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301533
|
9668681903
|
26/11/2023
|
Lianchhunga
|
Lianchhunga
|
2202002WL002008
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
814
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301570
|
9668681601
|
26/11/2023
|
Ngursuaka
|
Ngursuaka
|
2202002WL002008
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
815
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301587
|
9668681703
|
26/11/2023
|
Chuauziki
|
Chuauziki
|
2202002WL002008
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
816
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301672
|
9668681705
|
26/11/2023
|
Zaihnuna
|
Zaihnuna
|
2202002WL002008
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
817
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301891
|
9668681771
|
26/11/2023
|
C. Lalsiama
|
C. Lalsiama
|
2202002WL002010
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
818
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301892
|
9668681511
|
26/11/2023
|
Lalmuani
|
Lalmuani
|
2202002WL002010
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
819
|
MZ2202002_290623APB_FTO_3955
|
2202002000NRG24290620230108762
|
3326386380
|
29/06/2023
|
LH.Biaksanga
|
LH.Biaksanga
|
2202002WL000658
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
820
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310140
|
9668949106
|
29/11/2023
|
Laiveti
|
Laiveti
|
2202002WL0002051
|
00293
|
SBIN0RRMIGB
|
498
|
19/01/2024
|
Account closed
|
|
821
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310141
|
9668949102
|
29/11/2023
|
Laiveti
|
Laiveti
|
2202002WL0002051
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Account closed
|
|
822
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310161
|
9668949092
|
29/11/2023
|
Lalsiamkima
|
Lalsiamkima
|
2202002WL0002054
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Account closed
|
|
823
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310163
|
9668949027
|
29/11/2023
|
Dengkunga
|
Dengkunga
|
2202002WL0002054
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
No Such Account
|
|
824
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310182
|
9668949063
|
29/11/2023
|
Nelson Ramdinthara
|
Nelson Ramdinthara
|
2202002WL0002057
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
No Such Account
|
|
825
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230298818
|
9668680813
|
26/11/2023
|
Biaknunga
|
Biaknunga
|
2202002WL001992
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
826
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230298989
|
9668680901
|
26/11/2023
|
SIAMLIANI
|
SIAMLIANI
|
2202002WL001994
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
827
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230299276
|
9668680710
|
26/11/2023
|
Lalramthari
|
Lalramthari
|
2202002WL001994
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
828
|
MZ2202002_290623FTO_3940
|
2202002000NRG24290620230106394
|
3325458893
|
29/06/2023
|
HMAWNGTEA
|
HMAWNGTEA
|
2202002WL000642
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
No Such Account
|
|
829
|
MZ2202002_180423FTO_515
|
2202002000NRG23010220230389055
|
1534926581
|
18/04/2023
|
THARZUALA
|
THARZUALA
|
2202002WL0002315
|
00293
|
SBIN0RRMIGB
|
2330
|
13/05/2023
|
No Such Account
|
|
830
|
MZ2202002_180423FTO_515
|
2202002000NRG23010220230389056
|
1534926563
|
18/04/2023
|
H Lalbiakthanga
|
H Lalbiakthanga
|
2202002WL0002315
|
00293
|
SBIN0005822
|
2330
|
13/05/2023
|
No Such Account
|
|
831
|
MZ2202002_180423FTO_515
|
2202002000NRG23290320230432249
|
1534926561
|
18/04/2023
|
H Lalbiakthanga
|
H Lalbiakthanga
|
2202002WL0002606
|
00293
|
SBIN0005822
|
1631
|
13/05/2023
|
No Such Account
|
|
832
|
MZ2202002_050423FTO_241
|
2202002000NRG23050420230466378
|
1394235165
|
05/04/2023
|
Dengkunga
|
Dengkunga
|
2202002WL0002842
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
Account closed
|
|
833
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310137
|
9668949003
|
29/11/2023
|
Lalhruaitluanga
|
Lalhruaitluanga
|
2202002WL0002051
|
00293
|
SBIN0005827
|
249
|
19/01/2024
|
No Such Account
|
|
834
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310142
|
9668949103
|
29/11/2023
|
Laiveti
|
Laiveti
|
2202002WL0002051
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Account closed
|
|
835
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310171
|
9668949087
|
29/11/2023
|
Lalsiamkima
|
Lalsiamkima
|
2202002WL0002054
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Account closed
|
|
836
|
MZ2202002_020224APB_FTO_13299
|
2202002000NRG24020220240370177
|
2154234319
|
02/02/2024
|
Lallawmzuali
|
Lallawmzuali
|
2202002WL002444
|
00415
|
SBIN0005827
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230298780
|
9668680567
|
26/11/2023
|
Lalhmunthianghlimi
|
Lalhmunthianghlimi
|
2202002WL001992
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
838
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230298786
|
9668680971
|
26/11/2023
|
Huatnuaia
|
Huatnuaia
|
2202002WL001992
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
839
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230299400
|
9668681000
|
26/11/2023
|
ROKUNGI
|
ROKUNGI
|
2202002WL001994
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
840
|
MZ2202002_180423FTO_515
|
2202002000NRG23010220230389044
|
1534926564
|
18/04/2023
|
H Lalbiakthanga
|
H Lalbiakthanga
|
2202002WL0002315
|
00293
|
SBIN0005822
|
1165
|
13/05/2023
|
No Such Account
|
|
841
|
MZ2202002_180423FTO_515
|
2202002000NRG23010220230389050
|
1534926568
|
18/04/2023
|
H Lalbiakthanga
|
H Lalbiakthanga
|
2202002WL0002315
|
00293
|
SBIN0005822
|
1398
|
13/05/2023
|
No Such Account
|
|
842
|
MZ2202002_180423FTO_515
|
2202002000NRG23010220230389052
|
1534926566
|
18/04/2023
|
H Lalbiakthanga
|
H Lalbiakthanga
|
2202002WL0002315
|
00293
|
SBIN0005822
|
1864
|
13/05/2023
|
No Such Account
|
|
843
|
MZ2202002_010823APB_FTO_5627
|
2202002000NRG24010820230151325
|
4173348833
|
01/08/2023
|
F Lallianzami
|
F Lallianzami
|
2202002WL000909
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
844
|
MZ2202002_290623FTO_3956
|
2202002000NRG24290620230109326
|
3325462179
|
29/06/2023
|
H Lalnunsanga
|
H Lalnunsanga
|
2202002WL000660
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
No Such Account
|
|
845
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310186
|
9668949176
|
29/11/2023
|
H Lalnunsanga
|
H Lalnunsanga
|
2202002WL0002057
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
846
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372146
|
3155093170
|
12/03/2024
|
Zoramliani
|
Zoramliani
|
2202002WL0002475
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
No Such Account
|
|
847
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372151
|
3155092068
|
12/03/2024
|
LS.Sangvunga
|
LS.Sangvunga
|
2202002WL0002475
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Account closed
|
|
848
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372201
|
3155093126
|
12/03/2024
|
R.Lalfakzuali
|
R.Lalfakzuali
|
2202002WL0002479
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
Account closed
|
|
849
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372215
|
3155093145
|
12/03/2024
|
Lalsiamkima
|
Lalsiamkima
|
2202002WL0002482
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Account closed
|
|
850
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372216
|
3155093143
|
12/03/2024
|
Lalsiamkima
|
Lalsiamkima
|
2202002WL0002482
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
Account closed
|
|
851
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372225
|
3155093157
|
12/03/2024
|
Dengkunga
|
Dengkunga
|
2202002WL0002482
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Account closed
|
|
852
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372230
|
3155093153
|
12/03/2024
|
Dengkunga
|
Dengkunga
|
2202002WL0002482
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Account closed
|
|
853
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372276
|
3155092109
|
12/03/2024
|
H Lalnunsanga
|
H Lalnunsanga
|
2202002WL0002486
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
No Such Account
|
|
854
|
MZ2202002_120324FTO_14093
|
2202002000NRG24110320240408306
|
3155092104
|
12/03/2024
|
Piangthara
|
Piangthara
|
2202002WL0002761
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
Account closed
|
|
855
|
MZ2202002_120324FTO_14093
|
2202002000NRG24110320240408307
|
3155092105
|
12/03/2024
|
Piangthara
|
Piangthara
|
2202002WL0002761
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Account closed
|
|
856
|
MZ2202002_120324FTO_14093
|
2202002000NRG24120320240408314
|
3155092081
|
12/03/2024
|
Vanlalthanga
|
Vanlalthanga
|
2202002WL0002765
|
00415
|
SBIN0001539
|
1992
|
20/04/2024
|
Account closed
|
|
857
|
MZ2202002_120324FTO_14093
|
2202002000NRG24120320240408316
|
3155093175
|
12/03/2024
|
H Lalbiakthanga
|
H Lalbiakthanga
|
2202002WL0002766
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
No Such Account
|
|
858
|
MZ2202002_010823APB_FTO_5636
|
2202002000NRG24310720230148430
|
4173393795
|
01/08/2023
|
Sangzuala
|
Sangzuala
|
2202002WL000895
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
859
|
MZ2202002_260823FTO_6452
|
2202002000NRG24250820230193435
|
5796867098
|
26/08/2023
|
C Lawmkima
|
C Lawmkima
|
2202002WL001197
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Account closed
|
|
860
|
MZ2202002_290623FTO_3954
|
2202002000NRG24290620230108496
|
3325456345
|
29/06/2023
|
Lalhruaisanga
|
Lalhruaisanga
|
2202002WL000657
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Account closed
|
|
861
|
MZ2202002_261123FTO_10715
|
2202002000NRG24261120230303141
|
9671239729
|
26/11/2023
|
C Lawmkima
|
C Lawmkima
|
2202002WL002015
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Account closed
|
|
862
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372007
|
3155092053
|
12/03/2024
|
Lalmawia
|
Lalmawia
|
2202002WL0002461
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
No Such Account
|
|
863
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372099
|
3155093135
|
12/03/2024
|
HMAWNGTEA
|
HMAWNGTEA
|
2202002WL0002468
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
No Such Account
|
|
864
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372103
|
3155092077
|
12/03/2024
|
R.Vanlalhruaii
|
R.Vanlalhruaii
|
2202002WL0002468
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
No Such Account
|
|
865
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372221
|
3155093142
|
12/03/2024
|
Lalsiamkima
|
Lalsiamkima
|
2202002WL0002482
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Account closed
|
|
866
|
MZ2202002_120324FTO_14093
|
2202002000NRG24120320240408318
|
3155093176
|
12/03/2024
|
H Lalbiakthanga
|
H Lalbiakthanga
|
2202002WL0002766
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
No Such Account
|
|
867
|
MZ2202002_180923FTO_7760
|
2202002000NRG22170620220484899
|
5836092013
|
18/09/2023
|
Mawia MC
|
Mawia MC
|
2202002WL0003054
|
00293
|
SBIN0RRMIGB
|
233
|
23/09/2023
|
No Such Account
|
|
868
|
MZ2202002_290623APB_FTO_3953
|
2202001000NRG24290620230108201
|
3326393496
|
29/06/2023
|
ZD Laltlankima
|
ZD Laltlankima
|
2202001WL000655
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
869
|
MZ2202002_011123APB_FTO_10038
|
2202002000NRG24011120230282109
|
7390578221
|
01/11/2023
|
Sangzuala
|
Sangzuala
|
2202002WL001894
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
870
|
MZ2202002_211223APB_FTO_12823
|
2202002000NRG24211220230361783
|
0203085265
|
21/12/2023
|
R.TLANGMAWIA
|
R.TLANGMAWIA
|
2202002WL002325
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
871
|
MZ2202002_211223APB_FTO_12823
|
2202002000NRG24211220230361879
|
0203085170
|
21/12/2023
|
LALREMSIAMI
|
LALREMSIAMI
|
2202002WL002325
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
872
|
MZ2202002_020623FTO_2392
|
2202002000NRG24020620230052134
|
2338759340
|
02/06/2023
|
C Lalzuitluanga
|
C Lalzuitluanga
|
2202002WL000359
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
No Such Account
|
|
873
|
MZ2202002_261123APB_FTO_10716
|
2202002000NRG24261120230302282
|
9671737535
|
26/11/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202002WL002012
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
874
|
MZ2202002_300423FTO_795
|
2202002000NRG24290420230001732
|
1536958168
|
30/04/2023
|
R.Vanlalhruaii
|
R.Vanlalhruaii
|
2202002WL000010
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
No Such Account
|
|
875
|
MZ2202002_060324APB_FTO_13893
|
2202002000NRG24060320240400840
|
3153611100
|
06/03/2024
|
Lalawmpuii
|
Lalawmpuii
|
2202002WL002738
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
876
|
MZ2202002_120823FTO_6115
|
2202001000NRG24090820230158916
|
4662019620
|
12/08/2023
|
Lalawii
|
Lalawii
|
2202001WL0001015
|
00293
|
SBIN0RRMIGB
|
1245
|
18/08/2023
|
No Such Account
|
|
877
|
MZ2202002_120823FTO_6115
|
2202002000NRG24090820230158957
|
4662019627
|
12/08/2023
|
Dengkunga
|
Dengkunga
|
2202002WL0001031
|
00293
|
SBIN0RRMIGB
|
1245
|
18/08/2023
|
Account closed
|
|
878
|
MZ2202002_200723FTO_4677
|
2202002000NRG23200720230471422
|
3962379877
|
20/07/2023
|
R.Lalfakzuali
|
R.Lalfakzuali
|
2202002WL0002985
|
00293
|
SBIN0RRMIGB
|
3029
|
28/07/2023
|
Account closed
|
|
879
|
MZ2202002_211223APB_FTO_12773
|
2202001000NRG24201220230357877
|
0202887663
|
21/12/2023
|
T.Lalramliana
|
T.Lalramliana
|
2202001WL002311
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
MZ2202002_211223APB_FTO_12773
|
2202002000NRG24201220230357637
|
0202887351
|
21/12/2023
|
Chuauziki
|
Chuauziki
|
2202002WL002310
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
881
|
MZ2202002_211223APB_FTO_12821
|
2202001000NRG24211220230360761
|
0203086163
|
21/12/2023
|
Lalramthangi
|
Lalramthangi
|
2202001WL002322
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
882
|
MZ2202002_211223APB_FTO_12821
|
2202002000NRG24211220230360932
|
0203085857
|
21/12/2023
|
Lawmthanga
|
Lawmthanga
|
2202002WL002323
|
00415
|
SBIN0005827
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
883
|
MZ2202002_200723FTO_4677
|
2202002000NRG23200720230471411
|
3962379869
|
20/07/2023
|
Lalramnghaki
|
Lalramnghaki
|
2202002WL0002982
|
00293
|
SBIN0RRMIGB
|
3029
|
28/07/2023
|
Account closed
|
|
884
|
MZ2202002_010823FTO_5639
|
2202002000NRG24010820230152477
|
4173161238
|
01/08/2023
|
Zoramliani
|
Zoramliani
|
2202002WL000916
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
No Such Account
|
|
885
|
MZ2202002_210923APB_FTO_7891
|
2202002000NRG24200920230221358
|
7408430803
|
21/09/2023
|
Lalthlamuana
|
Lalthlamuana
|
2202002WL001510
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
886
|
MZ2202002_210923APB_FTO_7891
|
2202002000NRG24200920230222044
|
7408430820
|
21/09/2023
|
Laiveti
|
Laiveti
|
2202002WL001515
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
887
|
MZ2202002_060324APB_FTO_13885
|
2202001000NRG24060320240397523
|
3153610606
|
06/03/2024
|
PC.Sangthangi
|
PC.Sangthangi
|
2202001WL002717
|
00691
|
IPOS0000001
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
888
|
MZ2202002_290623APB_FTO_3945
|
2202002000NRG24290620230106578
|
3326390477
|
29/06/2023
|
ZOLAWMA
|
ZOLAWMA
|
2202002WL000643
|
00415
|
SBIN0005827
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
889
|
MZ2202002_290623APB_FTO_3945
|
2202002000NRG24290620230106579
|
3326390450
|
29/06/2023
|
Lalchhungi
|
Lalchhungi
|
2202002WL000643
|
00415
|
SBIN0005827
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
890
|
MZ2202002_261123APB_FTO_10716
|
2202002000NRG24261120230302320
|
9671737333
|
26/11/2023
|
Vanengmawii
|
Vanengmawii
|
2202002WL002012
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
891
|
MZ2202002_261123APB_FTO_10716
|
2202002000NRG24261120230302362
|
9671736960
|
26/11/2023
|
Saikima
|
Saikima
|
2202002WL002012
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
892
|
MZ2202002_261123APB_FTO_10716
|
2202002000NRG24261120230302431
|
9671737482
|
26/11/2023
|
V.Rothanga
|
V.Rothanga
|
2202002WL002013
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
893
|
MZ2202002_261123APB_FTO_10716
|
2202002000NRG24261120230302543
|
9671737518
|
26/11/2023
|
Thangtlaia
|
Thangtlaia
|
2202002WL002013
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
894
|
MZ2202002_261123APB_FTO_10716
|
2202002000NRG24261120230302729
|
9671736983
|
26/11/2023
|
Zonunthara
|
Zonunthara
|
2202002WL002013
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
895
|
MZ2202002_261123APB_FTO_10716
|
2202002000NRG24261120230303243
|
9671737277
|
26/11/2023
|
Lalsangliana
|
Lalsangliana
|
2202002WL002015
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
896
|
MZ2202002_200723FTO_4677
|
2202002000NRG23200720230471387
|
3962379883
|
20/07/2023
|
Lalsiamliani
|
Lalsiamliani
|
2202002WL0002976
|
00293
|
SBIN0RRMIGB
|
1631
|
28/07/2023
|
No Such Account
|
|
897
|
MZ2202002_020623APB_FTO_2475
|
2202001000NRG24020620230065350
|
2341422111
|
02/06/2023
|
Ramthanga
|
Ramthanga
|
2202001WL000402
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
898
|
MZ2202002_020623APB_FTO_2475
|
2202002000NRG24020620230065411
|
2341421916
|
02/06/2023
|
Lalnunpuii
|
Lalnunpuii
|
2202002WL000403
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
899
|
MZ2202002_261123APB_FTO_10703
|
2202002000NRG24261120230299745
|
9668584663
|
26/11/2023
|
Lallunghnemi
|
Lallunghnemi
|
2202002WL001995
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
900
|
MZ2202002_261123APB_FTO_10703
|
2202002000NRG24261120230299840
|
9668584687
|
26/11/2023
|
R.LALHMINGMAWIA
|
R.LALHMINGMAWIA
|
2202002WL001995
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
901
|
MZ2202002_261123FTO_10707
|
2202002000NRG24261120230301958
|
9671242523
|
26/11/2023
|
Dawlliana
|
Dawlliana
|
2202002WL002010
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Account closed
|
|
902
|
MZ2202002_180423FTO_512
|
2202002000NRG23010220230389059
|
1534926362
|
18/04/2023
|
Mawia MC
|
Mawia MC
|
2202002WL0002316
|
00293
|
SBIN0RRMIGB
|
233
|
13/05/2023
|
No Such Account
|
|
903
|
MZ2202002_010823FTO_5651
|
2202002000NRG24010820230154512
|
4173159630
|
01/08/2023
|
H Lalnunsanga
|
H Lalnunsanga
|
2202002WL000928
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
No Such Account
|
|
904
|
MZ2202002_040324FTO_13863
|
2202002000NRG24020220240372065
|
3155091780
|
04/03/2024
|
Lalengmawia
|
Lalengmawia
|
2202002WL0002466
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Account closed
|
|
905
|
MZ2202002_020623APB_FTO_2475
|
2202002000NRG24020620230065409
|
2341422089
|
02/06/2023
|
Ngunnawli
|
Ngunnawli
|
2202002WL000403
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
906
|
MZ2202002_261123APB_FTO_10703
|
2202002000NRG24261120230299559
|
9668584641
|
26/11/2023
|
LIANKHUMA
|
LIANKHUMA
|
2202002WL001995
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
907
|
MZ2202002_261123APB_FTO_10703
|
2202002000NRG24261120230300043
|
9668585023
|
26/11/2023
|
Zoramthari
|
Zoramthari
|
2202002WL001996
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
908
|
MZ2202002_261123APB_FTO_10703
|
2202002000NRG24261120230304169
|
9668585024
|
26/11/2023
|
J Laldinliana
|
J Laldinliana
|
2202002WL002018
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
909
|
MZ2202002_020623APB_FTO_2460
|
2202001000NRG24020620230051395
|
2339550556
|
02/06/2023
|
RK. Lalrinpuia
|
RK. Lalrinpuia
|
2202001WL000357
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
910
|
MZ2202002_020623APB_FTO_2475
|
2202002000NRG24020620230065618
|
2341421933
|
02/06/2023
|
Chaihhnuaia
|
Chaihhnuaia
|
2202002WL000404
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
911
|
MZ2202002_261123APB_FTO_10703
|
2202002000NRG24261120230299429
|
9668585347
|
26/11/2023
|
Lalengmawia
|
Lalengmawia
|
2202002WL001995
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
912
|
MZ2202002_261123APB_FTO_10703
|
2202002000NRG24261120230299590
|
9668584854
|
26/11/2023
|
LALREMSIAMI
|
LALREMSIAMI
|
2202002WL001995
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
913
|
MZ2202002_011123FTO_10040
|
2202002000NRG24011120230283309
|
7386487028
|
01/11/2023
|
Lalhruaitluanga
|
Lalhruaitluanga
|
2202002WL001904
|
00293
|
SBIN0RRMIGB
|
249
|
11/11/2023
|
Account closed
|
|
914
|
MZ2202002_290623APB_FTO_3957
|
2202002000NRG24290620230109249
|
3326382374
|
29/06/2023
|
K.Sawichhungi
|
K.Sawichhungi
|
2202002WL000660
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
MZ2202002_261123APB_FTO_10703
|
2202002000NRG24261120230299658
|
9668585206
|
26/11/2023
|
C LALNUNTLUANGI
|
C LALNUNTLUANGI
|
2202002WL001995
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
916
|
MZ2202002_261123APB_FTO_10703
|
2202002000NRG24261120230299730
|
9668584911
|
26/11/2023
|
Lalremruata
|
Lalremruata
|
2202002WL001995
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
917
|
MZ2202002_261123APB_FTO_10703
|
2202002000NRG24261120230299804
|
9668585146
|
26/11/2023
|
C Lalthankima
|
C Lalthankima
|
2202002WL001995
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
918
|
MZ2202002_261123APB_FTO_10703
|
2202002000NRG24261120230299824
|
9668584629
|
26/11/2023
|
RAMDINSANGA
|
RAMDINSANGA
|
2202002WL001995
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
919
|
MZ2202002_261123APB_FTO_10703
|
2202002000NRG24261120230299885
|
9668584937
|
26/11/2023
|
FB HRANGZEMA
|
FB HRANGZEMA
|
2202002WL001996
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
920
|
MZ2202002_011123APB_FTO_10013
|
2202002000NRG24011120230280157
|
7388829310
|
01/11/2023
|
David Zoramthara
|
David Zoramthara
|
2202002WL001887
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
921
|
MZ2202002_211223APB_FTO_12825
|
2202002000NRG24201220230356419
|
0203086468
|
21/12/2023
|
Lallawmzuali
|
Lallawmzuali
|
2202002WL002300
|
00415
|
SBIN0005827
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
MZ2202002_040324FTO_13868
|
2202002000NRG24040320240392835
|
3152870610
|
04/03/2024
|
Lalengmawia
|
Lalengmawia
|
2202002WL0002688
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
No Such Account
|
|
923
|
MZ2202002_040324FTO_13868
|
2202002000NRG24040320240392865
|
3152870655
|
04/03/2024
|
Zoramliani
|
Zoramliani
|
2202002WL0002696
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
No Such Account
|
|
924
|
MZ2202002_040324FTO_13868
|
2202002000NRG24040320240392879
|
3152870653
|
04/03/2024
|
Lalsiamkima
|
Lalsiamkima
|
2202002WL0002700
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
No Such Account
|
|
925
|
MZ2202002_020623APB_FTO_2393
|
2202002000NRG24020620230052307
|
2341417968
|
02/06/2023
|
Lalremruata
|
Lalremruata
|
2202002WL000359
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
926
|
MZ2202002_300423APB_FTO_789
|
2202001000NRG24290420230000337
|
1537202896
|
30/04/2023
|
Lalnunhlima
|
Lalnunhlima
|
2202001WL00004
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
927
|
MZ2202002_260823APB_FTO_6445
|
2202002000NRG24250820230191015
|
5795970321
|
26/08/2023
|
Lalrinawma
|
Lalrinawma
|
2202002WL001183
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
928
|
MZ2202002_260823FTO_6449
|
2202002000NRG24250820230191724
|
5794476377
|
26/08/2023
|
Rosangpuia
|
Rosangpuia
|
2202002WL001190
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
No Such Account
|
|
929
|
MZ2202002_300423APB_FTO_802
|
2202002000NRG24290420230002843
|
1538263253
|
30/04/2023
|
Chuauziki
|
Chuauziki
|
2202002WL000018
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
930
|
MZ2202002_170723FTO_4528
|
2202001000NRG24140720230118709
|
3629308307
|
17/07/2023
|
Lalawii
|
Lalawii
|
2202001WL0000727
|
00293
|
SBIN0RRMIGB
|
2490
|
21/07/2023
|
Account closed
|
|
931
|
MZ2202002_170723FTO_4528
|
2202002000NRG24160720230118755
|
3629308295
|
17/07/2023
|
Thangkimi
|
Thangkimi
|
2202002WL0000743
|
00415
|
SBIN0005827
|
498
|
21/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
932
|
MZ2202002_010823FTO_5641
|
2202002000NRG24010820230152859
|
4173155675
|
01/08/2023
|
Rosangpuia
|
Rosangpuia
|
2202002WL000919
|
00691
|
IPOS0000001
|
1245
|
04/08/2023
|
No Such Account
|
|
933
|
MZ2202002_011123APB_FTO_10013
|
2202002000NRG24011120230280459
|
7388829106
|
01/11/2023
|
K.Lalropuii
|
K.Lalropuii
|
2202002WL001889
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
934
|
MZ2202002_211223APB_FTO_12825
|
2202002000NRG24201220230356260
|
0203086761
|
21/12/2023
|
HMINGTHANZUALA
|
HMINGTHANZUALA
|
2202002WL002300
|
00415
|
SBIN0005827
|
2739
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
935
|
MZ2202002_211223APB_FTO_12825
|
2202002000NRG24201220230356344
|
0203086907
|
21/12/2023
|
C Lalthanpuii
|
C Lalthanpuii
|
2202002WL002300
|
00415
|
SBIN0005827
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
MZ2202002_211223APB_FTO_12825
|
2202002000NRG24201220230356401
|
0203086613
|
21/12/2023
|
Zoramthari
|
Zoramthari
|
2202002WL002300
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
937
|
MZ2202002_211223APB_FTO_12825
|
2202002000NRG24201220230356457
|
0203087018
|
21/12/2023
|
Lalchhanchhuahi
|
Lalchhanchhuahi
|
2202002WL002300
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
MZ2202002_211223APB_FTO_12825
|
2202002000NRG24211220230360084
|
0203086624
|
21/12/2023
|
Lalsawmkimi
|
Lalsawmkimi
|
2202002WL002319
|
00415
|
SBIN0005827
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
939
|
MZ2202002_300423APB_FTO_802
|
2202002000NRG24290420230006280
|
1538263449
|
30/04/2023
|
C.lalnithanga
|
C.lalnithanga
|
2202002WL000032
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
940
|
MZ2202002_170723FTO_4528
|
2202002000NRG24160720230118757
|
3629308294
|
17/07/2023
|
Laiveti
|
Laiveti
|
2202002WL0000744
|
00293
|
SBIN0RRMIGB
|
996
|
21/07/2023
|
Account closed
|
|
941
|
MZ2202002_170723FTO_4528
|
2202002000NRG24160720230118767
|
3629308267
|
17/07/2023
|
Lalramnghaki
|
Lalramnghaki
|
2202002WL0000749
|
00293
|
SBIN0RRMIGB
|
2490
|
21/07/2023
|
Account closed
|
|
942
|
MZ2202002_170723FTO_4528
|
2202002000NRG24160720230118773
|
3629308296
|
17/07/2023
|
ZOLIANAa
|
ZOLIANAa
|
2202002WL0000752
|
00415
|
SBIN0005827
|
2490
|
21/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
943
|
MZ2202002_110923FTO_7524
|
2202002000NRG24080920230198233
|
5836094079
|
11/09/2023
|
Nelson Ramdinthara
|
Nelson Ramdinthara
|
2202002WL0001359
|
00293
|
SBIN0RRMIGB
|
1245
|
23/09/2023
|
No Such Account
|
|
944
|
MZ2202002_110423FTO_473
|
2202002000NRG23290320230432270
|
1533230446
|
11/04/2023
|
Lalhmunsanga
|
Lalhmunsanga
|
2202002WL0002615
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
945
|
MZ2202002_110923FTO_7524
|
2202002000NRG24080920230198152
|
5836094062
|
11/09/2023
|
Zoramliani
|
Zoramliani
|
2202002WL0001318
|
00293
|
SBIN0RRMIGB
|
1992
|
23/09/2023
|
No Such Account
|
|
946
|
MZ2202002_110923FTO_7524
|
2202002000NRG24080920230198221
|
5836094071
|
11/09/2023
|
Dengkunga
|
Dengkunga
|
2202002WL0001356
|
00293
|
SBIN0RRMIGB
|
2490
|
23/09/2023
|
No Such Account
|
|
947
|
MZ2202002_020623APB_FTO_2396
|
2202002000NRG24020620230052626
|
2342693797
|
02/06/2023
|
F Lallianzami
|
F Lallianzami
|
2202002WL000360
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
948
|
MZ2202002_300423FTO_799
|
2202002000NRG24290420230002150
|
1536950553
|
30/04/2023
|
Vanlalthangi
|
Vanlalthangi
|
2202002WL000013
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Account closed
|
|
949
|
MZ2202002_300423FTO_799
|
2202002000NRG24290420230002351
|
1536950624
|
30/04/2023
|
Zoramliani
|
Zoramliani
|
2202002WL000014
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
No Such Account
|
|
950
|
MZ2202002_110423FTO_473
|
2202002000NRG23300320230432293
|
1533230448
|
11/04/2023
|
H Lalnunsanga
|
H Lalnunsanga
|
2202002WL0002624
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
951
|
MZ2202002_110923FTO_7524
|
2202001000NRG24080920230198158
|
5836094098
|
11/09/2023
|
Lalawii
|
Lalawii
|
2202001WL0001321
|
00293
|
SBIN0RRMIGB
|
1992
|
23/09/2023
|
No Such Account
|
|
952
|
MZ2202002_010823APB_FTO_5640
|
2202002000NRG24010820230152446
|
4175333799
|
01/08/2023
|
Lalmuani
|
Lalmuani
|
2202002WL000916
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
953
|
MZ2202002_030623APB_FTO_2646
|
2202002000NRG24030620230074292
|
2342680066
|
03/06/2023
|
Lalliandingi
|
Lalliandingi
|
2202002WL000442
|
00415
|
SBIN0005827
|
1992
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
MZ2202002_030623FTO_2640
|
2202002000NRG24020620230066316
|
2338766898
|
03/06/2023
|
Lalhruaisanga
|
Lalhruaisanga
|
2202002WL000411
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Account closed
|
|
955
|
MZ2202002_260823APB_FTO_6447
|
2202002000NRG24250820230191331
|
5798761334
|
26/08/2023
|
Chaihhnuaia
|
Chaihhnuaia
|
2202002WL001186
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
956
|
MZ2202002_110423FTO_473
|
2202002000NRG23050420230466382
|
1533230445
|
11/04/2023
|
Lalhruaisanga
|
Lalhruaisanga
|
2202002WL0002844
|
00293
|
SBIN0RRMIGB
|
699
|
13/05/2023
|
No Such Account
|
|
957
|
MZ2202002_110923FTO_7524
|
2202002000NRG24080920230198211
|
5836094094
|
11/09/2023
|
Laiveti
|
Laiveti
|
2202002WL0001353
|
00293
|
SBIN0RRMIGB
|
996
|
23/09/2023
|
Account closed
|
|
958
|
MZ2202002_110923FTO_7524
|
2202002000NRG24080920230198218
|
5836094039
|
11/09/2023
|
Lalsiamkima
|
Lalsiamkima
|
2202002WL0001356
|
00293
|
SBIN0RRMIGB
|
2490
|
23/09/2023
|
No Such Account
|
|
959
|
MZ2202002_110923FTO_7524
|
2202002000NRG24080920230198231
|
5836094077
|
11/09/2023
|
H Lalnunsanga
|
H Lalnunsanga
|
2202002WL0001359
|
00293
|
SBIN0RRMIGB
|
1245
|
23/09/2023
|
No Such Account
|
|
960
|
MZ2202002_010823APB_FTO_5585
|
2202002000NRG24010820230149408
|
4173400564
|
01/08/2023
|
Laltlankimi
|
Laltlankimi
|
2202002WL000903
|
00415
|
SBIN0005827
|
1245
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
961
|
MZ2202002_010823APB_FTO_5640
|
2202002000NRG24010820230152633
|
4175333625
|
01/08/2023
|
KHAWHUPA
|
KHAWHUPA
|
2202002WL000918
|
00415
|
SBIN0005827
|
1245
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
MZ2202002_020623FTO_2474
|
2202002000NRG24020620230065178
|
2338769890
|
02/06/2023
|
Thantluangi
|
Thantluangi
|
2202002WL000400
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
No Such Account
|
|
963
|
MZ2202002_030623APB_FTO_2646
|
2202002000NRG24020620230067129
|
2342680143
|
03/06/2023
|
Bawisiama
|
Bawisiama
|
2202002WL000414
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
964
|
MZ2202002_030623APB_FTO_2646
|
2202002000NRG24030620230073985
|
2342680615
|
03/06/2023
|
THANAGLIANA
|
THANAGLIANA
|
2202002WL000442
|
00415
|
SBIN0005827
|
1992
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
965
|
MZ2202002_261123APB_FTO_10712
|
2202002000NRG24261120230303676
|
9668585807
|
26/11/2023
|
Lalliandingi
|
Lalliandingi
|
2202002WL002016
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
MZ2202002_260823APB_FTO_6448
|
2202002000NRG24250820230191934
|
5794698861
|
26/08/2023
|
Laiveti
|
Laiveti
|
2202002WL001191
|
00293
|
SBIN0RRMIGB
|
498
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
967
|
MZ2202002_261123APB_FTO_10706
|
2202002000NRG24261120230300496
|
9668655255
|
26/11/2023
|
Lalhriati
|
Lalhriati
|
2202002WL001998
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
968
|
MZ2202002_181223APB_FTO_12342
|
2202001000NRG24181220230337767
|
0202888457
|
18/12/2023
|
LP Lalzarliana
|
LP Lalzarliana
|
2202001WL002236
|
00691
|
IPOS0000001
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
969
|
MZ2202002_020224APB_FTO_13296
|
2202002000NRG24020220240368971
|
2145811759
|
02/02/2024
|
Lalthangpuii
|
Lalthangpuii
|
2202002WL002435
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
970
|
MZ2202002_290623APB_FTO_3949
|
2202002000NRG24290620230107345
|
3326683532
|
29/06/2023
|
Lalthlamuana
|
Lalthlamuana
|
2202002WL000649
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
971
|
MZ2202002_260823APB_FTO_6448
|
2202002000NRG24250820230191733
|
5794699318
|
26/08/2023
|
Malsawmpuii
|
Malsawmpuii
|
2202002WL001190
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
972
|
MZ2202002_261123APB_FTO_10706
|
2202002000NRG24261120230300434
|
9668655291
|
26/11/2023
|
Zothanpuii Thaai
|
Zothanpuii Thaai
|
2202002WL001998
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
973
|
MZ2202002_261123APB_FTO_10706
|
2202002000NRG24261120230300884
|
9668655442
|
26/11/2023
|
HC Lalthlanfeli
|
HC Lalthlanfeli
|
2202002WL002003
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
974
|
MZ2202002_210923FTO_7899
|
2202002000NRG24210920230225338
|
7408371629
|
21/09/2023
|
Lalramnghaki
|
Lalramnghaki
|
2202002WL001548
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
975
|
MZ2202002_290623APB_FTO_3949
|
2202002000NRG24290620230107398
|
3326683727
|
29/06/2023
|
Lalmuani
|
Lalmuani
|
2202002WL000649
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
976
|
MZ2202002_260823APB_FTO_6448
|
2202002000NRG24250820230192056
|
5794698839
|
26/08/2023
|
R.Lalfakzuali
|
R.Lalfakzuali
|
2202002WL001191
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
977
|
MZ2202002_261123APB_FTO_10706
|
2202001000NRG24261120230300811
|
9668655204
|
26/11/2023
|
Lalramzauva
|
Lalramzauva
|
2202001WL002001
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
978
|
MZ2202002_261123APB_FTO_10706
|
2202002000NRG24261120230300523
|
9668655290
|
26/11/2023
|
Lalmuankimi
|
Lalmuankimi
|
2202002WL001999
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
979
|
MZ2202002_261123APB_FTO_10706
|
2202002000NRG24261120230300542
|
9668655277
|
26/11/2023
|
Lallianthanga
|
Lallianthanga
|
2202002WL001999
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
980
|
MZ2202002_261123APB_FTO_10706
|
2202002000NRG24261120230300999
|
9668655374
|
26/11/2023
|
Biaksangi
|
Biaksangi
|
2202002WL002004
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
981
|
MZ2202002_261123APB_FTO_10706
|
2202002000NRG24261120230301088
|
9668655086
|
26/11/2023
|
Chaihhnuaia
|
Chaihhnuaia
|
2202002WL002004
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
982
|
MZ2202002_300423APB_FTO_797
|
2202002000NRG24290420230001022
|
1537196784
|
30/04/2023
|
Lalchhungi
|
Lalchhungi
|
2202002WL00008
|
00415
|
SBIN0005827
|
1245
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
983
|
MZ2202002_181223APB_FTO_12342
|
2202001000NRG24181220230337626
|
0202888474
|
18/12/2023
|
PC.Sangthangi
|
PC.Sangthangi
|
2202001WL002236
|
00691
|
IPOS0000001
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
984
|
MZ2202002_181223APB_FTO_12342
|
2202001000NRG24181220230337662
|
0202888553
|
18/12/2023
|
Lalkulhsanga
|
Lalkulhsanga
|
2202001WL002236
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
985
|
MZ2202002_010823FTO_5635
|
2202002000NRG24010820230152046
|
4175106150
|
01/08/2023
|
Thantluangi
|
Thantluangi
|
2202002WL000912
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Account closed
|
|
986
|
MZ2202002_030823FTO_5871
|
2202002000NRG23020820230471490
|
4349997328
|
03/08/2023
|
Dengkunga
|
Dengkunga
|
2202002WL0003000
|
00293
|
SBIN0RRMIGB
|
699
|
08/08/2023
|
Account closed
|
|
987
|
MZ2202002_020224APB_FTO_13296
|
2202002000NRG24020220240369019
|
2145811863
|
02/02/2024
|
Vanlalnghaka
|
Vanlalnghaka
|
2202002WL002435
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
988
|
MZ2202002_260823FTO_6452
|
2202002000NRG24250820230193471
|
5796867208
|
26/08/2023
|
H Lalnunsanga
|
H Lalnunsanga
|
2202002WL001197
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
No Such Account
|
|
989
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372177
|
3155092085
|
12/03/2024
|
Chuauziki
|
Chuauziki
|
2202002WL0002479
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Account closed
|
|
990
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372187
|
3155092090
|
12/03/2024
|
Laiveti
|
Laiveti
|
2202002WL0002479
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Account closed
|
|
991
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372191
|
3155092091
|
12/03/2024
|
Laiveti
|
Laiveti
|
2202002WL0002479
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
Account closed
|
|
992
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372192
|
3155092065
|
12/03/2024
|
Lalhruaitluanga
|
Lalhruaitluanga
|
2202002WL0002479
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Account closed
|
|
993
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372218
|
3155093144
|
12/03/2024
|
Lalsiamkima
|
Lalsiamkima
|
2202002WL0002482
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Account closed
|
|
994
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372271
|
3155092110
|
12/03/2024
|
H Lalnunsanga
|
H Lalnunsanga
|
2202002WL0002486
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
No Such Account
|
|
995
|
MZ2202002_120324FTO_14093
|
2202002000NRG24020220240372273
|
3155092107
|
12/03/2024
|
H Lalnunsanga
|
H Lalnunsanga
|
2202002WL0002486
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
No Such Account
|
|
996
|
MZ2202002_120324FTO_14093
|
2202002000NRG24180920230217478
|
3155092061
|
12/03/2024
|
Lalhruaitluanga
|
Lalhruaitluanga
|
2202002WL0001460
|
00293
|
SBIN0RRMIGB
|
249
|
20/04/2024
|
No Such Account
|
|
997
|
MZ2202002_120324FTO_14093
|
2202002000NRG24180920230217479
|
3155092064
|
12/03/2024
|
Lalhruaitluanga
|
Lalhruaitluanga
|
2202002WL0001460
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
No Such Account
|
|
998
|
MZ2202002_010823FTO_5584
|
2202002000NRG24310720230147660
|
4173159051
|
01/08/2023
|
Lalmawia
|
Lalmawia
|
2202002WL000893
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
No Such Account
|
|
999
|
MZ2202002_011123FTO_10006
|
2202002000NRG24011120230279237
|
7386415608
|
01/11/2023
|
Lalmawia
|
Lalmawia
|
2202002WL001885
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
No Such Account
|
|
1000
|
MZ2202002_060324APB_FTO_13891
|
2202002000NRG24060320240399862
|
3155337877
|
06/03/2024
|
Lalhmunsanga
|
Lalhmunsanga
|
2202002WL002733
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1001
|
MZ2202002_180923FTO_7759
|
2202002000NRG23010520230471138
|
5836092008
|
18/09/2023
|
Chuauziki
|
Chuauziki
|
2202002WL0002953
|
00293
|
SBIN0RRMIGB
|
1165
|
23/09/2023
|
No Such Account
|
|
1002
|
MZ2202002_030623APB_FTO_2641
|
2202002000NRG24020620230066318
|
2342683181
|
03/06/2023
|
Lalramnghaki
|
Lalramnghaki
|
2202002WL000411
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1003
|
MZ2202002_020224APB_FTO_13301
|
2202002000NRG24020220240371901
|
2154235114
|
02/02/2024
|
Lalthangzuali
|
Lalthangzuali
|
2202002WL002457
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
MZ2202002_210923APB_FTO_7900
|
2202002000NRG24200920230219869
|
7408427677
|
21/09/2023
|
Lalremruata
|
Lalremruata
|
2202002WL001501
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1005
|
MZ2202002_210923APB_FTO_7900
|
2202002000NRG24200920230219884
|
7408427900
|
21/09/2023
|
Lallunghnemi
|
Lallunghnemi
|
2202002WL001501
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1006
|
MZ2202002_030623APB_FTO_2641
|
2202002000NRG24020620230065921
|
2342683575
|
03/06/2023
|
C.lalnithanga
|
C.lalnithanga
|
2202002WL000409
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1007
|
MZ2202002_020224APB_FTO_13301
|
2202002000NRG24020220240371759
|
2154234803
|
02/02/2024
|
F.Vanthuama
|
F.Vanthuama
|
2202002WL002455
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1008
|
MZ2202002_010823APB_FTO_5607
|
2202001000NRG24010820230149552
|
4175334142
|
01/08/2023
|
Lalkulhsanga
|
Lalkulhsanga
|
2202001WL000904
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1009
|
MZ2202002_060324APB_FTO_13894
|
2202002000NRG24060320240401300
|
3153606531
|
06/03/2024
|
H Lalmuanawma
|
H Lalmuanawma
|
2202002WL002741
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1010
|
MZ2202002_020623FTO_2461
|
2202002000NRG24020620230063633
|
2338765028
|
02/06/2023
|
Lalhruaitluanga
|
Lalhruaitluanga
|
2202002WL000393
|
00293
|
SBIN0RRMIGB
|
1245
|
09/06/2023
|
Account closed
|
|
1011
|
MZ2202002_030623APB_FTO_2641
|
2202002000NRG24020620230065936
|
2342683349
|
03/06/2023
|
Biakkimi
|
Biakkimi
|
2202002WL000409
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1012
|
MZ2202002_030623FTO_2626
|
2202002000NRG24170520230039560
|
2338757282
|
03/06/2023
|
Lalramnghaki
|
Lalramnghaki
|
2202002WL0000270
|
00293
|
SBIN0RRMIGB
|
1245
|
09/06/2023
|
Account closed
|
|
1013
|
MZ2202002_020224APB_FTO_13301
|
2202002000NRG24020220240371702
|
2154235298
|
02/02/2024
|
Lalkhumi
|
Lalkhumi
|
2202002WL002455
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1014
|
MZ2202002_180923FTO_7759
|
2202002000NRG23050420230466368
|
5836092011
|
18/09/2023
|
Lalhruaitluanga
|
Lalhruaitluanga
|
2202002WL0002838
|
00293
|
SBIN0RRMIGB
|
1631
|
23/09/2023
|
No Such Account
|
|
1015
|
MZ2202002_210923APB_FTO_7889
|
2202002000NRG24200920230220849
|
7408428727
|
21/09/2023
|
Sangzuala
|
Sangzuala
|
2202002WL001505
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1016
|
MZ2202002_210923APB_FTO_7900
|
2202002000NRG24200920230219568
|
7408427766
|
21/09/2023
|
Lalengmawia
|
Lalengmawia
|
2202002WL001501
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1017
|
MZ2202002_210923APB_FTO_7900
|
2202002000NRG24200920230219944
|
7408427685
|
21/09/2023
|
C Lalthankima
|
C Lalthankima
|
2202002WL001501
|
00415
|
SBIN0005827
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1018
|
MZ2202002_020623APB_FTO_2387
|
2202002000NRG24020620230051259
|
2342677174
|
02/06/2023
|
Laltlankimi
|
Laltlankimi
|
2202002WL000356
|
00415
|
SBIN0005827
|
1992
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1019
|
MZ2202002_290623APB_FTO_3937
|
2202002000NRG24290620230105718
|
3326378302
|
29/06/2023
|
LALHMUNMAWII
|
LALHMUNMAWII
|
2202002WL000640
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1020
|
MZ2202002_290623APB_FTO_3924
|
2202001000NRG24290620230103712
|
3326395118
|
29/06/2023
|
Lalrimawia
|
Lalrimawia
|
2202001WL000634
|
00293
|
SBIN0RRMIGB
|
2241
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1021
|
MZ2202002_180923FTO_7759
|
2202002000NRG23010520230471134
|
5836092005
|
18/09/2023
|
Chuauziki
|
Chuauziki
|
2202002WL0002953
|
00293
|
SBIN0RRMIGB
|
2330
|
23/09/2023
|
No Such Account
|
|
1022
|
MZ2202002_180923FTO_7759
|
2202002000NRG23050420230466370
|
5836092010
|
18/09/2023
|
Chuauziki
|
Chuauziki
|
2202002WL0002839
|
00293
|
SBIN0RRMIGB
|
1398
|
23/09/2023
|
No Such Account
|
|
1023
|
MZ2202002_210923APB_FTO_7900
|
2202002000NRG24210920230224992
|
7408427745
|
21/09/2023
|
F.LALFAKAWMI
|
F.LALFAKAWMI
|
2202002WL001547
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1024
|
MZ2202002_060324APB_FTO_13895
|
2202002000NRG24060320240401559
|
3155339597
|
06/03/2024
|
CHeuawiaa
|
CHeuawiaa
|
2202002WL002743
|
00415
|
SBIN0005827
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
MZ2202002_010823APB_FTO_5644
|
2202001000NRG24310720230148527
|
4173356024
|
01/08/2023
|
ZD Laltlankima
|
ZD Laltlankima
|
2202001WL000897
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1026
|
MZ2202002_210923APB_FTO_7893
|
2202002000NRG24200920230222628
|
7408429776
|
21/09/2023
|
Dengkunga
|
Dengkunga
|
2202002WL001518
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1027
|
MZ2202002_211223APB_FTO_12775
|
2202002000NRG24201220230358841
|
0202889826
|
21/12/2023
|
Lalnunmawia
|
Lalnunmawia
|
2202002WL002315
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1028
|
MZ2202002_211223APB_FTO_12775
|
2202002000NRG24201220230359224
|
0202890119
|
21/12/2023
|
Nelson Ramdinthara
|
Nelson Ramdinthara
|
2202002WL002317
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
MZ2202002_300423APB_FTO_793
|
2202002000NRG24290420230005334
|
1537202223
|
30/04/2023
|
K.Lalropuii
|
K.Lalropuii
|
2202002WL000027
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1030
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301371
|
9668681335
|
26/11/2023
|
Lalsangzela
|
Lalsangzela
|
2202002WL002007
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1031
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301456
|
9668681578
|
26/11/2023
|
K.Lalbiakzara
|
K.Lalbiakzara
|
2202002WL002007
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1032
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301568
|
9668681813
|
26/11/2023
|
Lalawmpuia
|
Lalawmpuia
|
2202002WL002008
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1033
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230302255
|
9668681777
|
26/11/2023
|
Dengkunga
|
Dengkunga
|
2202002WL002011
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1034
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230302265
|
9668681846
|
26/11/2023
|
Tumsanga
|
Tumsanga
|
2202002WL002011
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1035
|
MZ2202002_300423APB_FTO_793
|
2202001000NRG24290420230000380
|
1537202633
|
30/04/2023
|
Lalkulhsanga
|
Lalkulhsanga
|
2202001WL00005
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1036
|
MZ2202002_060324APB_FTO_13895
|
2202002000NRG24060320240401550
|
3155339412
|
06/03/2024
|
Thanchhunga
|
Thanchhunga
|
2202002WL002743
|
00415
|
SBIN0005827
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
MZ2202002_060324APB_FTO_13895
|
2202002000NRG24060320240401865
|
3155339447
|
06/03/2024
|
CVanlalruatliana
|
CVanlalruatliana
|
2202002WL002744
|
00415
|
SBIN0005827
|
1743
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1038
|
MZ2202002_010823APB_FTO_5644
|
2202001000NRG24310720230148551
|
4173356003
|
01/08/2023
|
Vanthuama
|
Vanthuama
|
2202001WL000897
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1039
|
MZ2202002_210923APB_FTO_7893
|
2202002000NRG24200920230222249
|
7408429279
|
21/09/2023
|
C.lalnithanga
|
C.lalnithanga
|
2202002WL001516
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1040
|
MZ2202002_300423APB_FTO_793
|
2202002000NRG24290420230005584
|
1537202005
|
30/04/2023
|
F.LALFAKAWMI
|
F.LALFAKAWMI
|
2202002WL000027
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1041
|
MZ2202002_261123APB_FTO_10713
|
2202001000NRG24261120230301831
|
9668681508
|
26/11/2023
|
Lalrinmawia
|
Lalrinmawia
|
2202001WL002009
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1042
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301278
|
9668682076
|
26/11/2023
|
Lianzela
|
Lianzela
|
2202002WL002007
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1043
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301546
|
9668681816
|
26/11/2023
|
Neihthangi
|
Neihthangi
|
2202002WL002008
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1044
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301591
|
9668681418
|
26/11/2023
|
Remlalliana
|
Remlalliana
|
2202002WL002008
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1045
|
MZ2202002_261123APB_FTO_10713
|
2202002000NRG24261120230301607
|
9668681342
|
26/11/2023
|
V. Zothanzuala
|
V. Zothanzuala
|
2202002WL002008
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1046
|
MZ2202002_300423APB_FTO_800
|
2202002000NRG24290420230002361
|
1537201737
|
30/04/2023
|
Chaihhnuaia
|
Chaihhnuaia
|
2202002WL000014
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1047
|
MZ2202002_300423APB_FTO_800
|
2202001000NRG24290420230006119
|
1537201635
|
30/04/2023
|
Buangthanga
|
Buangthanga
|
2202001WL000029
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1048
|
MZ2202002_300423APB_FTO_800
|
2202001000NRG24290420230006141
|
1537201439
|
30/04/2023
|
Duhkima
|
Duhkima
|
2202001WL000029
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1049
|
MZ2202002_300423APB_FTO_800
|
2202002000NRG24290420230002134
|
1537201381
|
30/04/2023
|
Vanlalhruaia
|
Vanlalhruaia
|
2202002WL000013
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1050
|
MZ2202002_011123APB_FTO_10034
|
2202002000NRG24011120230281851
|
7386700988
|
01/11/2023
|
ZOLAWMA
|
ZOLAWMA
|
2202002WL001893
|
00415
|
SBIN0005827
|
2988
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1051
|
MZ2202002_011123APB_FTO_10048
|
2202002000NRG24011120230283999
|
7386708506
|
01/11/2023
|
C. Lalfamkima
|
C. Lalfamkima
|
2202002WL001908
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1052
|
MZ2202002_211223APB_FTO_12778
|
2202002000NRG24201220230359696
|
0202889152
|
21/12/2023
|
Lalliandingi
|
Lalliandingi
|
2202002WL002318
|
00415
|
SBIN0005827
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
MZ2202002_261123APB_FTO_10701
|
2202001000NRG24261120230298332
|
9671347330
|
26/11/2023
|
Rodingliana
|
Rodingliana
|
2202001WL001991
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1054
|
MZ2202002_290623APB_FTO_3947
|
2202001000NRG24290620230107171
|
3326383757
|
29/06/2023
|
Ramthanga
|
Ramthanga
|
2202001WL000647
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1055
|
MZ2202002_290623APB_FTO_3947
|
2202002000NRG24290620230107230
|
3326383734
|
29/06/2023
|
Ngunnawli
|
Ngunnawli
|
2202002WL000648
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1056
|
MZ2202002_280823FTO_6651
|
2202002000NRG24280820230194346
|
5795792526
|
28/08/2023
|
KHAWHUPA
|
KHAWHUPA
|
2202002WL0001207
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
No Such Account
|
|
1057
|
MZ2202002_210923APB_FTO_7887
|
2202001000NRG24200920230218412
|
7408433534
|
21/09/2023
|
Lalkulhsanga
|
Lalkulhsanga
|
2202001WL001497
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1058
|
MZ2202002_210923APB_FTO_7887
|
2202002000NRG24200920230218850
|
7408433975
|
21/09/2023
|
Vanlalnghaka
|
Vanlalnghaka
|
2202002WL001498
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1059
|
MZ2202002_210923APB_FTO_7887
|
2202002000NRG24200920230218965
|
7408433860
|
21/09/2023
|
Biaknunga
|
Biaknunga
|
2202002WL001498
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1060
|
MZ2202002_261123APB_FTO_10701
|
2202001000NRG24261120230298275
|
9671347314
|
26/11/2023
|
Lalkulhsanga
|
Lalkulhsanga
|
2202001WL001991
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1061
|
MZ2202002_210923APB_FTO_7887
|
2202001000NRG24200920230218376
|
7408433733
|
21/09/2023
|
PC.Sangthangi
|
PC.Sangthangi
|
2202001WL001497
|
00691
|
IPOS0000001
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1062
|
MZ2202002_290623APB_FTO_3947
|
2202001000NRG24290620230107156
|
3326383844
|
29/06/2023
|
Buangthanga
|
Buangthanga
|
2202001WL000647
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1063
|
MZ2202002_290623APB_FTO_3947
|
2202002000NRG24290620230107124
|
3326383787
|
29/06/2023
|
Lalrinawma
|
Lalrinawma
|
2202002WL000646
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1064
|
MZ2202002_300423APB_FTO_800
|
2202002000NRG24290420230002267
|
1537201593
|
30/04/2023
|
Lalthlamuana
|
Lalthlamuana
|
2202002WL000014
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1065
|
MZ2202002_300423FTO_801
|
2202002000NRG24290420230002940
|
1536956121
|
30/04/2023
|
Lalhruaitluanga
|
Lalhruaitluanga
|
2202002WL000018
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
No Such Account
|
|
1066
|
MZ2202002_210923APB_FTO_7887
|
2202001000NRG24200920230218517
|
7408433871
|
21/09/2023
|
LP Lalzarliana
|
LP Lalzarliana
|
2202001WL001497
|
00691
|
IPOS0000001
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1067
|
MZ2202002_210923APB_FTO_7887
|
2202002000NRG24200920230218896
|
7408433621
|
21/09/2023
|
David Zoramthara
|
David Zoramthara
|
2202002WL001498
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1068
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310189
|
9668949173
|
29/11/2023
|
H Lalnunsanga
|
H Lalnunsanga
|
2202002WL0002057
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
1069
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310191
|
9668949127
|
29/11/2023
|
C Lawmkima
|
C Lawmkima
|
2202002WL0002057
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Account closed
|
|
1070
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310194
|
9668949175
|
29/11/2023
|
H Lalnunsanga
|
H Lalnunsanga
|
2202002WL0002057
|
00293
|
SBIN0RRMIGB
|
2988
|
19/01/2024
|
No Such Account
|
|
1071
|
MZ2202002_291123FTO_11046
|
2202002000NRG24291120230310206
|
9668949154
|
29/11/2023
|
Piangthara
|
Piangthara
|
2202002WL0002059
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Account closed
|
|
1072
|
MZ2202002_020224APB_FTO_13299
|
2202002000NRG24020220240370317
|
2154234164
|
02/02/2024
|
MC LALRINZUALA
|
MC LALRINZUALA
|
2202002WL002445
|
00415
|
SBIN0005827
|
996
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
MZ2202002_020224APB_FTO_13299
|
2202002000NRG24020220240370339
|
2154233964
|
02/02/2024
|
F Lalthlengliana
|
F Lalthlengliana
|
2202002WL002445
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1074
|
MZ2202002_020224APB_FTO_13299
|
2202002000NRG24020220240370443
|
2154234070
|
02/02/2024
|
ZOLAWMA
|
ZOLAWMA
|
2202002WL002446
|
00415
|
SBIN0005827
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1075
|
MZ2202002_260823APB_FTO_6450
|
2202002000NRG24250820230192464
|
5794697610
|
26/08/2023
|
Tumsanga
|
Tumsanga
|
2202002WL001193
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1076
|
MZ2202002_260823APB_FTO_6450
|
2202002000NRG24250820230192886
|
5794697402
|
26/08/2023
|
MC.Lalnunsangi
|
MC.Lalnunsangi
|
2202002WL001195
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230298743
|
9668681219
|
26/11/2023
|
Biakchhingi
|
Biakchhingi
|
2202002WL001992
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1078
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230298873
|
9668681008
|
26/11/2023
|
Lalramhluna
|
Lalramhluna
|
2202002WL001993
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1079
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230299011
|
9668680896
|
26/11/2023
|
LALNUNPUII
|
LALNUNPUII
|
2202002WL001994
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1080
|
MZ2202002_261123APB_FTO_10700
|
2202002000NRG24261120230299022
|
9668680776
|
26/11/2023
|
R.LALCHHANHIMI
|
R.LALCHHANHIMI
|
2202002WL001994
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1081
|
MZ2202002_180423FTO_515
|
2202002000NRG23010220230389048
|
1534926583
|
18/04/2023
|
THARZUALA
|
THARZUALA
|
2202002WL0002315
|
00293
|
SBIN0RRMIGB
|
2330
|
13/05/2023
|
No Such Account
|
|
1082
|
MZ2202002_180423FTO_515
|
2202002000NRG23240820220165827
|
1534926573
|
18/04/2023
|
H Lalbiakthanga
|
H Lalbiakthanga
|
2202002WL0000876
|
00293
|
SBIN0RRMIGB
|
3262
|
13/05/2023
|
No Such Account
|
|
1083
|
MZ2202002_011123APB_FTO_10018
|
2202002000NRG24011120230281130
|
7390580109
|
01/11/2023
|
Lalremruata
|
Lalremruata
|
2202002WL001890
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1084
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310120
|
9668949001
|
29/11/2023
|
Vanlalthanga
|
Vanlalthanga
|
2202002WL0002048
|
00415
|
SBIN0001539
|
1992
|
19/01/2024
|
Account closed
|
|
1085
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310183
|
9668949172
|
29/11/2023
|
H Lalnunsanga
|
H Lalnunsanga
|
2202002WL0002057
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
No Such Account
|
|
1086
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310190
|
9668949128
|
29/11/2023
|
C Lawmkima
|
C Lawmkima
|
2202002WL0002057
|
00293
|
SBIN0RRMIGB
|
2988
|
19/01/2024
|
Account closed
|
|
1087
|
MZ2202002_291123FTO_11046
|
2202002000NRG24281120230310192
|
9668949062
|
29/11/2023
|
Nelson Ramdinthara
|
Nelson Ramdinthara
|
2202002WL0002057
|
00293
|
SBIN0RRMIGB
|
2988
|
19/01/2024
|
No Such Account
|
|
1088
|
MZ2202002_020224APB_FTO_13299
|
2202002000NRG24020220240370444
|
2154234061
|
02/02/2024
|
Lalchhungi
|
Lalchhungi
|
2202002WL002446
|
00415
|
SBIN0005827
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1089
|
MZ2202002_011123APB_FTO_10013
|
2202002000NRG24011120230280111
|
7388829242
|
01/11/2023
|
Vanlalnghaka
|
Vanlalnghaka
|
2202002WL001887
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1090
|
MZ2202002_210923FTO_7892
|
2202002000NRG24200920230222467
|
7408373078
|
21/09/2023
|
Lalsiamkima
|
Lalsiamkima
|
2202002WL001518
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
1091
|
MZ2202002_211223APB_FTO_12825
|
2202002000NRG24211220230360046
|
0203087199
|
21/12/2023
|
Lalremruata
|
Lalremruata
|
2202002WL002319
|
00415
|
SBIN0005827
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1092
|
MZ2202002_020623APB_FTO_2393
|
2202002000NRG24020620230052381
|
2341417906
|
02/06/2023
|
C Lalthankima
|
C Lalthankima
|
2202002WL000359
|
00415
|
SBIN0005827
|
1992
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1093
|
MZ2202002_260823APB_FTO_6445
|
2202001000NRG24250820230191069
|
5795970275
|
26/08/2023
|
Duhkima
|
Duhkima
|
2202001WL001184
|
00293
|
SBIN0RRMIGB
|
1992
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1094
|
MZ2202002_260823FTO_6449
|
2202002000NRG24250820230191945
|
5794476338
|
26/08/2023
|
Lalhruaitluanga
|
Lalhruaitluanga
|
2202002WL001191
|
00293
|
SBIN0RRMIGB
|
249
|
21/09/2023
|
Account closed
|
|
1095
|
MZ2202002_270224APB_FTO_13605
|
2202001000NRG24200220240376848
|
3153668248
|
27/02/2024
|
T.Lalramliana
|
T.Lalramliana
|
2202001WL002595
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
MZ2202002_200723FTO_4677
|
2202002000NRG23200720230471421
|
3962379874
|
20/07/2023
|
Chuauziki
|
Chuauziki
|
2202002WL0002985
|
00293
|
SBIN0RRMIGB
|
2330
|
28/07/2023
|
No Such Account
|
|
1097
|
MZ2202002_201223APB_FTO_12759
|
2202002000NRG24201220230355552
|
0202889528
|
20/12/2023
|
Vanhlamawii
|
Vanhlamawii
|
2202002WL002296
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1098
|
MZ2202002_211223APB_FTO_12773
|
2202002000NRG24201220230357871
|
0202887877
|
21/12/2023
|
Ramhlunsiami
|
Ramhlunsiami
|
2202002WL002310
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1099
|
MZ2202002_211223APB_FTO_12821
|
2202002000NRG24211220230361347
|
0203086340
|
21/12/2023
|
H. Lalthangliana
|
H. Lalthangliana
|
2202002WL002323
|
00415
|
SBIN0005827
|
2988
|
07/02/2024
|
A/c Blocked or Frozen
|
|
1100
|
MZ2202002_060324APB_FTO_13885
|
2202001000NRG24030320240385889
|
3153610650
|
06/03/2024
|
Zuatkungi
|
Zuatkungi
|
2202001WL002653
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1101
|
MZ2202002_060324APB_FTO_13885
|
2202002000NRG24060320240397920
|
3153610667
|
06/03/2024
|
Vanlalnghaka
|
Vanlalnghaka
|
2202002WL002718
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1102
|
MZ2202002_060324APB_FTO_13893
|
2202002000NRG24060320240400828
|
3153611110
|
06/03/2024
|
MC.Lalnunsangi
|
MC.Lalnunsangi
|
2202002WL002738
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
MZ2202002_201223APB_FTO_12759
|
2202002000NRG24201220230355520
|
0202889561
|
20/12/2023
|
Lalsanga Sailo
|
Lalsanga Sailo
|
2202002WL002296
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1104
|
MZ2202002_020224APB_FTO_13293
|
2202001000NRG24020220240369232
|
2145812108
|
02/02/2024
|
Zuatkungi
|
Zuatkungi
|
2202001WL002437
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1105
|
MZ2202002_211223APB_FTO_12773
|
2202002000NRG24201220230357433
|
0202887312
|
21/12/2023
|
R. Hrangdawla
|
R. Hrangdawla
|
2202002WL002309
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1106
|
MZ2202002_211223APB_FTO_12773
|
2202002000NRG24201220230357620
|
0202887255
|
21/12/2023
|
Ngursuaka
|
Ngursuaka
|
2202002WL002310
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1107
|
MZ2202002_060324APB_FTO_13893
|
2202002000NRG24060320240401057
|
3153610886
|
06/03/2024
|
F.Vanthuama
|
F.Vanthuama
|
2202002WL002739
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1108
|
MZ2202002_030623APB_FTO_2641
|
2202001000NRG24020620230065807
|
2342683427
|
03/06/2023
|
T.Lalramliana
|
T.Lalramliana
|
2202001WL000408
|
00293
|
SBIN0RRMIGB
|
1743
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
MZ2202002_030623APB_FTO_2641
|
2202002000NRG24020620230066259
|
2342683273
|
03/06/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202002WL000411
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1110
|
MZ2202002_290623APB_FTO_3955
|
2202002000NRG24290620230108440
|
3326386071
|
29/06/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202002WL000657
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1111
|
MZ2202002_300423APB_FTO_793
|
2202001000NRG24290420230000437
|
1537202321
|
30/04/2023
|
Rodingliana
|
Rodingliana
|
2202001WL00005
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1112
|
MZ2202002_010823APB_FTO_5642
|
2202002000NRG24010820230152955
|
4173393910
|
01/08/2023
|
Lalhmunsanga
|
Lalhmunsanga
|
2202002WL000920
|
00293
|
SBIN0RRMIGB
|
747
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1113
|
MZ2202002_010823APB_FTO_5642
|
2202002000NRG24010820230153069
|
4173394260
|
01/08/2023
|
Laiveti
|
Laiveti
|
2202002WL000920
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1114
|
MZ2202002_070523APB_FTO_1504
|
2202002000NRG24070520230039174
|
1632287322
|
07/05/2023
|
Lalrinawma
|
Lalrinawma
|
2202002WL000177
|
00293
|
SBIN0RRMIGB
|
249
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1115
|
MZ2202002_020224APB_FTO_13295
|
2202001000NRG24020220240369503
|
2150985409
|
02/02/2024
|
Lalkulhsanga
|
Lalkulhsanga
|
2202001WL002439
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1116
|
MZ2202002_290623APB_FTO_3939
|
2202002000NRG24290620230106062
|
3326391025
|
29/06/2023
|
Liandingpuia
|
Liandingpuia
|
2202002WL000641
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1117
|
MZ2202002_300423APB_FTO_796
|
2202002000NRG24290420230001450
|
1538261863
|
30/04/2023
|
F Lallianzami
|
F Lallianzami
|
2202002WL00009
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1118
|
MZ2202002_260923APB_FTO_8070
|
2202001000NRG24260920230233136
|
9666667335
|
26/09/2023
|
PC.Sangthangi
|
PC.Sangthangi
|
2202001WL001597
|
00691
|
IPOS0000001
|
249
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1119
|
MZ2202002_070523APB_FTO_1507
|
2202002000NRG24070520230039196
|
1632287849
|
07/05/2023
|
Runremmawii
|
Runremmawii
|
2202002WL000179
|
00293
|
SBIN0RRMIGB
|
249
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1120
|
MZ2202002_020224APB_FTO_13295
|
2202001000NRG24020220240369566
|
2150985327
|
02/02/2024
|
LP Lalzarliana
|
LP Lalzarliana
|
2202001WL002439
|
00691
|
IPOS0000001
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1121
|
MZ2202002_211223FTO_12772
|
2202002000NRG24201220230357511
|
0203439525
|
21/12/2023
|
Rosangpuia
|
Rosangpuia
|
2202002WL002309
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
No Such Account
|
|
1122
|
MZ2202002_060324APB_FTO_13887
|
2202002000NRG24060320240398096
|
3155336177
|
06/03/2024
|
LALNUNTHARA
|
LALNUNTHARA
|
2202002WL002720
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1123
|
MZ2202002_300423APB_FTO_796
|
2202002000NRG24290420230001358
|
1538261584
|
30/04/2023
|
Liandingpuia
|
Liandingpuia
|
2202002WL00009
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1124
|
MZ2202002_261123APB_FTO_10704
|
2202002000NRG24261120230300265
|
9668663766
|
26/11/2023
|
Lalsawmkimi
|
Lalsawmkimi
|
2202002WL001997
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1125
|
MZ2202002_300423APB_FTO_804
|
2202002000NRG24290420230003261
|
1537197381
|
30/04/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202002WL000020
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1126
|
MZ2202002_010823APB_FTO_5617
|
2202002000NRG24010820230151004
|
4175427504
|
01/08/2023
|
Lallunghnemi
|
Lallunghnemi
|
2202002WL000908
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1127
|
MZ2202002_290623APB_FTO_3951
|
2202002000NRG24290620230107791
|
3326377895
|
29/06/2023
|
Lalnuntluanga
|
Lalnuntluanga
|
2202002WL000653
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
A/c Blocked or Frozen
|
|
1128
|
MZ2202002_300423APB_FTO_796
|
2202002000NRG24290420230001717
|
1538261656
|
30/04/2023
|
F Lalthlengliana
|
F Lalthlengliana
|
2202002WL000010
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1129
|
MZ2202002_300423FTO_803
|
2202002000NRG24290420230003318
|
1536950402
|
30/04/2023
|
Lalhruaisanga
|
Lalhruaisanga
|
2202002WL000020
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
No Such Account
|
|
1130
|
MZ2202002_040324FTO_13863
|
2202002000NRG24020220240372052
|
3155091847
|
04/03/2024
|
LALRONGENA
|
LALRONGENA
|
2202002WL0002465
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Account closed
|
|
1131
|
MZ2202002_020623APB_FTO_2390
|
2202002000NRG24020620230051632
|
2342692567
|
02/06/2023
|
K.Lalropuii
|
K.Lalropuii
|
2202002WL000358
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1132
|
MZ2202002_020623APB_FTO_2390
|
2202002000NRG24020620230051954
|
2342692653
|
02/06/2023
|
Laldawngliani
|
Laldawngliani
|
2202002WL000358
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1133
|
MZ2202002_020623APB_FTO_2462
|
2202002000NRG24020620230063507
|
2341425681
|
02/06/2023
|
Lalhmunsanga
|
Lalhmunsanga
|
2202002WL000393
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1134
|
MZ2202002_261123APB_FTO_10703
|
2202002000NRG24261120230299759
|
9668585312
|
26/11/2023
|
Lalneihkimi
|
Lalneihkimi
|
2202002WL001995
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1135
|
MZ2202002_261123APB_FTO_10703
|
2202002000NRG24261120230299764
|
9668584738
|
26/11/2023
|
Zonunmawii
|
Zonunmawii
|
2202002WL001995
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1136
|
MZ2202002_261123APB_FTO_10703
|
2202002000NRG24261120230299984
|
9668585050
|
26/11/2023
|
LALTHIANGHLIMA SAILO
|
LALTHIANGHLIMA SAILO
|
2202002WL001996
|
00415
|
SBIN0005827
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1137
|
MZ2202002_261123APB_FTO_10703
|
2202002000NRG24261120230300051
|
9668585212
|
26/11/2023
|
F Lallianzami
|
F Lallianzami
|
2202002WL001996
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1138
|
MZ2202002_261123APB_FTO_10703
|
2202002000NRG24261120230300099
|
9668584802
|
26/11/2023
|
Lalchhanchhuahi
|
Lalchhanchhuahi
|
2202002WL001996
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
MZ2202002_261123APB_FTO_10703
|
2202002000NRG24261120230304172
|
9668584925
|
26/11/2023
|
C BIAKKUNGA
|
C BIAKKUNGA
|
2202002WL002018
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1140
|
MZ2202002_300423FTO_803
|
2202002000NRG24290420230006649
|
1536950461
|
30/04/2023
|
H Lalnunsanga
|
H Lalnunsanga
|
2202002WL000033
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
No Such Account
|
|
1141
|
MZ2202002_010823APB_FTO_5649
|
2202002000NRG24010820230154050
|
4173398794
|
01/08/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202002WL000924
|
00293
|
SBIN0RRMIGB
|
1245
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1142
|
MZ2202002_210923APB_FTO_7896
|
2202002000NRG24200920230224047
|
7408435298
|
21/09/2023
|
Lalliandingi
|
Lalliandingi
|
2202002WL001523
|
00415
|
SBIN0005827
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
MZ2202002_040324FTO_13863
|
2202001000NRG24020220240371994
|
3155091913
|
04/03/2024
|
Ralhmingliani
|
Ralhmingliani
|
2202001WL0002460
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Account closed
|
|
1144
|
MZ2202002_040324FTO_13863
|
2202002000NRG24020220240372067
|
3155091781
|
04/03/2024
|
Lalengmawia
|
Lalengmawia
|
2202002WL0002466
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Account closed
|
|
1145
|
MZ2202002_040324FTO_13863
|
2202002000NRG24020220240372286
|
3155091738
|
04/03/2024
|
Lalbiakthangi
|
Lalbiakthangi
|
2202002WL0002487
|
00415
|
SBIN0001539
|
2490
|
20/04/2024
|
Account closed
|
|
1146
|
MZ2202002_020623APB_FTO_2460
|
2202001000NRG24020620230051469
|
2339550540
|
02/06/2023
|
Lalnunhlima
|
Lalnunhlima
|
2202001WL000357
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1147
|
MZ2202002_020623APB_FTO_2462
|
2202002000NRG24020620230063622
|
2341425817
|
02/06/2023
|
Laiveti
|
Laiveti
|
2202002WL000393
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1148
|
MZ2202002_020623APB_FTO_2462
|
2202002000NRG24020620230063741
|
2341425809
|
02/06/2023
|
R.Lalfakzuali
|
R.Lalfakzuali
|
2202002WL000393
|
00293
|
SBIN0RRMIGB
|
1992
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1149
|
MZ2202002_060324APB_FTO_13890
|
2202001000NRG24060320240399222
|
3155339756
|
06/03/2024
|
Ramthanga
|
Ramthanga
|
2202001WL002727
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1150
|
MZ2202002_210923APB_FTO_7902
|
2202002000NRG24210920230225205
|
7408432080
|
21/09/2023
|
Liandingpuia
|
Liandingpuia
|
2202002WL001548
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1151
|
MZ2202002_020224APB_FTO_13297
|
2202002000NRG24020220240370070
|
2150986016
|
02/02/2024
|
Lallunghnemi
|
Lallunghnemi
|
2202002WL002442
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1152
|
MZ2202002_261123APB_FTO_10698
|
2202001000NRG24261120230297650
|
9671342527
|
26/11/2023
|
Lalramthangi
|
Lalramthangi
|
2202001WL001989
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1153
|
MZ2202002_261123APB_FTO_10698
|
2202001000NRG24261120230297716
|
9671342485
|
26/11/2023
|
Lalmuanthangi
|
Lalmuanthangi
|
2202001WL001989
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1154
|
MZ2202002_011123APB_FTO_10008
|
2202001000NRG24011120230279031
|
7386700238
|
01/11/2023
|
RK. Lalrinpuia
|
RK. Lalrinpuia
|
2202001WL001884
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1155
|
MZ2202002_011123APB_FTO_10008
|
2202001000NRG24011120230279107
|
7386700710
|
01/11/2023
|
Lalnunhlima
|
Lalnunhlima
|
2202001WL001884
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1156
|
MZ2202002_020224APB_FTO_13297
|
2202002000NRG24020220240369799
|
2150985686
|
02/02/2024
|
K.Lalropuii
|
K.Lalropuii
|
2202002WL002440
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1157
|
MZ2202002_020224APB_FTO_13300
|
2202001000NRG24020220240370674
|
2145812194
|
02/02/2024
|
Ramthanga
|
Ramthanga
|
2202001WL002448
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1158
|
MZ2202002_290623APB_FTO_3933
|
2202002000NRG24290620230104944
|
3326378396
|
29/06/2023
|
Saptawna
|
Saptawna
|
2202002WL000637
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1159
|
MZ2202002_060324APB_FTO_13888
|
2202002000NRG24060320240398305
|
3155336791
|
06/03/2024
|
Lallawmzuali
|
Lallawmzuali
|
2202002WL002721
|
00415
|
SBIN0005827
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
MZ2202002_060324APB_FTO_13888
|
2202002000NRG24060320240402763
|
3155337062
|
06/03/2024
|
Lalremruata
|
Lalremruata
|
2202002WL002746
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1161
|
MZ2202002_010823APB_FTO_5622
|
2202002000NRG24010820230151725
|
4173399529
|
01/08/2023
|
Lalchhungi
|
Lalchhungi
|
2202002WL000911
|
00415
|
SBIN0005827
|
1245
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1162
|
MZ2202002_011123APB_FTO_10008
|
2202001000NRG24011120230279730
|
7386700186
|
01/11/2023
|
Rodingliana
|
Rodingliana
|
2202001WL001886
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1163
|
MZ2202002_210923APB_FTO_7902
|
2202002000NRG24210920230225293
|
7408432109
|
21/09/2023
|
F Lallianzami
|
F Lallianzami
|
2202002WL001548
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1164
|
MZ2202002_261123APB_FTO_10698
|
2202001000NRG24261120230297677
|
9671342754
|
26/11/2023
|
Lalmuanawmi
|
Lalmuanawmi
|
2202001WL001989
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1165
|
MZ2202002_261123APB_FTO_10698
|
2202001000NRG24261120230297710
|
9671342470
|
26/11/2023
|
Lalnghakliana
|
Lalnghakliana
|
2202001WL001989
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1166
|
MZ2202002_060324APB_FTO_13888
|
2202002000NRG24060320240398139
|
3155336835
|
06/03/2024
|
FB HRANGZEMA
|
FB HRANGZEMA
|
2202002WL002721
|
00415
|
SBIN0005827
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1167
|
MZ2202002_060324APB_FTO_13888
|
2202002000NRG24060320240402776
|
3155336754
|
06/03/2024
|
Lallunghnemi
|
Lallunghnemi
|
2202002WL002746
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1168
|
MZ2202002_060324APB_FTO_13890
|
2202002000NRG24060320240399440
|
3155339734
|
06/03/2024
|
Chaihhnuaia
|
Chaihhnuaia
|
2202002WL002728
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1169
|
MZ2202002_011123APB_FTO_10008
|
2202001000NRG24011120230279637
|
7386700216
|
01/11/2023
|
PC.Sangthangi
|
PC.Sangthangi
|
2202001WL001886
|
00691
|
IPOS0000001
|
2988
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|