|
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
|
MZ2202001_170823APB_FTO_6193
|
2202001000NRG24160820230166832
|
4834690709
|
17/08/2023
|
J Vanlalbuka
|
J Vanlalbuka
|
2202001WL001078
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472404
|
9671240538
|
29/11/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
3
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472393
|
9671240381
|
29/11/2023
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
4
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472381
|
9671240388
|
29/11/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
5
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472365
|
9671240317
|
29/11/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
6
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472354
|
9671240491
|
29/11/2023
|
DengtlaiaAcClo
|
DengtlaiaAcClo
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
7
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472348
|
9671240395
|
29/11/2023
|
LALAWII AcClosed
|
LALAWII AcClosed
|
2202001WL0003076
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
8
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472329
|
9671240399
|
29/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0003076
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
9
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472307
|
9671240344
|
29/11/2023
|
H LalrammawiiNoSuchAC
|
H LalrammawiiNoSuchAC
|
2202001WL0003075
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
10
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472286
|
9671240328
|
29/11/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
11
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472279
|
9671240314
|
29/11/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
12
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472273
|
9671240505
|
29/11/2023
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
2563
|
19/01/2024
|
No Such Account
|
|
13
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472249
|
9671240443
|
29/11/2023
|
Rongenga
|
Rongenga
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
14
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472238
|
9671240439
|
29/11/2023
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
15
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472203
|
9671240339
|
29/11/2023
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL0003072
|
00293
|
SBIN0RRMIGB
|
2563
|
19/01/2024
|
No Such Account
|
|
16
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472200
|
9671240336
|
29/11/2023
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL0003072
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
17
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472198
|
9671240500
|
29/11/2023
|
K Lalramthara LutTheilo
|
K Lalramthara LutTheilo
|
2202001WL0003072
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
18
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472179
|
9671240460
|
29/11/2023
|
K LianzelaAcClosed
|
K LianzelaAcClosed
|
2202001WL0003072
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
19
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472176
|
9671240459
|
29/11/2023
|
Rorelliana SailoAcClosed
|
Rorelliana SailoAcClosed
|
2202001WL0003072
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
20
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472174
|
9671240457
|
29/11/2023
|
Rorelliana SailoAcClosed
|
Rorelliana SailoAcClosed
|
2202001WL0003072
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
21
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472153
|
9668951048
|
29/11/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
22
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472146
|
9668951014
|
29/11/2023
|
VanlalhruaiaAcclosed
|
VanlalhruaiaAcclosed
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
23
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472125
|
9668951080
|
29/11/2023
|
Lalremsangi
|
Lalremsangi
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
24
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472123
|
9668951083
|
29/11/2023
|
Lalremsangi
|
Lalremsangi
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
25
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472091
|
9668951036
|
29/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
26
|
MZ2202001_130423FTO_497
|
2202001000NRG23130420230470933
|
1534926746
|
13/04/2023
|
Hrangchhunga
|
Hrangchhunga
|
2202001WL0002925
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
Account closed
|
|
27
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455145
|
2153844758
|
07/02/2024
|
Ram Chakma
|
Ram Chakma
|
2202004WL004120
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
28
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455115
|
2153844661
|
07/02/2024
|
Lalthakima
|
Lalthakima
|
2202004WL004117
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
29
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455101
|
2153844833
|
07/02/2024
|
Lila Moy
|
Lila Moy
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
30
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455081
|
2153844749
|
07/02/2024
|
Bijoy
|
Bijoy
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
31
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455046
|
2153844804
|
07/02/2024
|
Lalramchhana
|
Lalramchhana
|
2202004WL004110
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
32
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455032
|
2153844790
|
07/02/2024
|
Malsawmi Sailo
|
Malsawmi Sailo
|
2202004WL004110
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
33
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210455005
|
2153844598
|
07/02/2024
|
Negera Loda
|
Negera Loda
|
2202004WL004107
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
34
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454998
|
2153844612
|
07/02/2024
|
Suresh Kumar
|
Suresh Kumar
|
2202004WL004107
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
35
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454995
|
2153844615
|
07/02/2024
|
Suresh Kumar
|
Suresh Kumar
|
2202004WL004107
|
00293
|
SBIN0RRMIGB
|
2025
|
25/03/2024
|
No Such Account
|
|
36
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454933
|
2153844635
|
07/02/2024
|
Kinemon
|
Kinemon
|
2202004WL004105
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
37
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454932
|
2153844634
|
07/02/2024
|
Kinemon
|
Kinemon
|
2202004WL004105
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
38
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454925
|
2153844651
|
07/02/2024
|
J.Kaphranga
|
J.Kaphranga
|
2202004WL004105
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
39
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454912
|
2153844700
|
07/02/2024
|
Lalthangliana
|
Lalthangliana
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
2025
|
25/03/2024
|
No Such Account
|
|
40
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454895
|
2153844767
|
07/02/2024
|
Zoramengi
|
Zoramengi
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1575
|
25/03/2024
|
No Such Account
|
|
41
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454876
|
2153844765
|
07/02/2024
|
PC. Liansanga
|
PC. Liansanga
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
42
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454874
|
2153844768
|
07/02/2024
|
PC. Liansanga
|
PC. Liansanga
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
43
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454866
|
2153844814
|
07/02/2024
|
Lalengmawii
|
Lalengmawii
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
44
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454859
|
2153844823
|
07/02/2024
|
Chuauliana
|
Chuauliana
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
45
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454843
|
2153844666
|
07/02/2024
|
Duhkima
|
Duhkima
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
46
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454842
|
2153844668
|
07/02/2024
|
Duhkima
|
Duhkima
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
47
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454838
|
2153844786
|
07/02/2024
|
Lalhmingmawii
|
Lalhmingmawii
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1575
|
25/03/2024
|
No Such Account
|
|
48
|
MZ2202005_231023APB_FTO_9655
|
2202003000NRG24231020230272040
|
7386740192
|
23/10/2023
|
Pangchhawni
|
Pangchhawni
|
2202003WL001851
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MZ2202005_231023APB_FTO_9655
|
2202003000NRG24231020230270684
|
7386740047
|
23/10/2023
|
Kalabi
|
Kalabi
|
2202003WL001849
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
50
|
MZ2202003_221123APB_FTO_10660
|
2202003000NRG24221120230288013
|
9671735109
|
22/11/2023
|
Bidadori
|
Bidadori
|
2202003WL001934
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
MZ2202003_221123APB_FTO_10660
|
2202003000NRG24221120230287233
|
9671735142
|
22/11/2023
|
Lalchhanhimi
|
Lalchhanhimi
|
2202003WL001931
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
MZ2202001_260324APB_FTO_14431
|
2202001000NRG24260320240430175
|
3155275062
|
26/03/2024
|
Zathuama
|
Zathuama
|
2202001WL002917
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
MZ2202001_260324APB_FTO_14431
|
2202001000NRG24260320240429928
|
3155275042
|
26/03/2024
|
K.Sanghnuna
|
K.Sanghnuna
|
2202001WL002917
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275636
|
7390415317
|
03/11/2023
|
K Lalramthara
|
K Lalramthara
|
2202001WL0001584
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
55
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275635
|
7390415316
|
03/11/2023
|
K Lalramthara
|
K Lalramthara
|
2202001WL0001584
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
56
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455282
|
7388895526
|
25/10/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
57
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455292
|
7388895515
|
25/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
Account closed
|
|
58
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455293
|
7388895522
|
25/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
Account closed
|
|
59
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455294
|
7388895518
|
25/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
Account closed
|
|
60
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453592
|
7388895503
|
25/10/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
61
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453652
|
7388895462
|
25/10/2023
|
Lallianpuia
|
Lallianpuia
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
62
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453653
|
7388895470
|
25/10/2023
|
Nancy Lalrintluangi
|
Nancy Lalrintluangi
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
1575
|
11/11/2023
|
No Such Account
|
|
63
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453670
|
7388895536
|
25/10/2023
|
LalnuntluangiConfOneForEightTwo
|
LalnuntluangiConfOneForEightTwo
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
64
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453671
|
7388895445
|
25/10/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
65
|
MZ2202001_251023FTO_9676
|
2202001000NRG21140320210454183
|
7388895495
|
25/10/2023
|
DengtlaiaAcClo
|
DengtlaiaAcClo
|
2202001WL003963
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
66
|
MZ2202001_251023FTO_9676
|
2202001000NRG21140320210454189
|
7388895535
|
25/10/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL003963
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
67
|
MZ2202001_251023FTO_9676
|
2202001000NRG21140320210454194
|
7388895499
|
25/10/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL003963
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
68
|
MZ2202005_261023FTO_9728
|
2202003000NRG24261020230274039
|
7388887097
|
26/10/2023
|
Refedin Lalnunsiami
|
Refedin Lalnunsiami
|
2202003WL001854
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
69
|
MZ2202005_240823APB_FTO_6415
|
2202003000NRG24240820230186591
|
4965597884
|
24/08/2023
|
Utjal
|
Utjal
|
2202003WL001166
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
MZ2202003_240224APB_FTO_13542
|
2202003000NRG24240220240381064
|
2898551661
|
24/02/2024
|
R Lalchhandama
|
R Lalchhandama
|
2202003WL002612
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
MZ2202003_240224APB_FTO_13542
|
2202003000NRG24240220240380451
|
2898551116
|
24/02/2024
|
ZD.Rualkhuma
|
ZD.Rualkhuma
|
2202003WL002610
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
MZ2202005_231023APB_FTO_9654
|
2202003000NRG24231020230267863
|
7386741075
|
23/10/2023
|
Bijoy Chakma
|
Bijoy Chakma
|
2202003WL001839
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317293
|
9668954745
|
29/11/2023
|
LALAWII AcClosed
|
LALAWII AcClosed
|
2202001WL0002090
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
No Such Account
|
|
74
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317289
|
9668954734
|
29/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0002090
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
75
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317269
|
9668954818
|
29/11/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL0002088
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
76
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317254
|
9668954782
|
29/11/2023
|
ZD RorellianaBlockOrFrozen
|
ZD RorellianaBlockOrFrozen
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
77
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317251
|
9668954778
|
29/11/2023
|
LalruatfeliNoSuchAC
|
LalruatfeliNoSuchAC
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
|
78
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317237
|
9668954828
|
29/11/2023
|
VanlalthiangaAcClosed
|
VanlalthiangaAcClosed
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
79
|
MZ2202001_180823FTO_6276
|
2202001000NRG24170820230172699
|
4834568080
|
18/08/2023
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL001101
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
No Such Account
|
|
80
|
MZ2202001_231023FTO_9667
|
2202001000NRG22030420220484624
|
7386416389
|
23/10/2023
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL0003022
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
81
|
MZ2202001_231023FTO_9667
|
2202001000NRG22030420220484629
|
7386416394
|
23/10/2023
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL0003022
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
82
|
MZ2202001_231023FTO_9667
|
2202001000NRG22151120220485362
|
7386416354
|
23/10/2023
|
C ThanExDehnuna
|
C ThanExDehnuna
|
2202001WL0003106
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
83
|
MZ2202001_231023FTO_9667
|
2202001000NRG22151120220485379
|
7386416374
|
23/10/2023
|
PC.Rohmingthanga
|
PC.Rohmingthanga
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
84
|
MZ2202001_231023FTO_9667
|
2202001000NRG22151120220485385
|
7386416366
|
23/10/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
85
|
MZ2202001_231023FTO_9667
|
2202001000NRG22171120220485567
|
7386416333
|
23/10/2023
|
A Lalramhluni
|
A Lalramhluni
|
2202001WL0003146
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
86
|
MZ2202001_231023FTO_9667
|
2202001000NRG22171120220485569
|
7386416335
|
23/10/2023
|
A Lalramhluni
|
A Lalramhluni
|
2202001WL0003146
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
87
|
MZ2202004_260923FTO_8153
|
2202004000NRG21290320210454806
|
9666004127
|
26/09/2023
|
Thangchungnunga
|
Thangchungnunga
|
2202004WL004102
|
00293
|
SBIN0RRMIGB
|
3150
|
19/01/2024
|
No Such Account
|
|
88
|
MZ2202004_260923FTO_8153
|
2202004000NRG21160320210454383
|
9666004090
|
26/09/2023
|
Budha Joy
|
Budha Joy
|
2202004WL003988
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
89
|
MZ2202004_260923FTO_8153
|
2202004000NRG21160320210454382
|
9666004087
|
26/09/2023
|
Bijoy
|
Bijoy
|
2202004WL003988
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
90
|
MZ2202004_260923FTO_8153
|
2202004000NRG21160320210454381
|
9666004100
|
26/09/2023
|
Lila Moy
|
Lila Moy
|
2202004WL003988
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
91
|
MZ2202004_260923FTO_8153
|
2202004000NRG21150320210454378
|
9666004141
|
26/09/2023
|
Zonunmawia
|
Zonunmawia
|
2202004WL003987
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
92
|
MZ2202005_240823APB_FTO_6416
|
2202003000NRG24240820230186086
|
4965598690
|
24/08/2023
|
Deshaprio
|
Deshaprio
|
2202003WL001164
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
93
|
MZ2202005_231023FTO_9651
|
2202003000NRG24231020230268809
|
7386469232
|
23/10/2023
|
Razi Dey
|
Razi Dey
|
2202003WL001844
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
94
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24230920230228988
|
9666407703
|
27/09/2023
|
Senehokumar
|
Senehokumar
|
2202003WL001567
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24230920230228986
|
9666407689
|
27/09/2023
|
Mayedhon
|
Mayedhon
|
2202003WL001567
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230228378
|
9666406708
|
27/09/2023
|
Zonunmawii
|
Zonunmawii
|
2202003WL001561
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230228239
|
9666406725
|
27/09/2023
|
Lalkohsanga
|
Lalkohsanga
|
2202003WL001561
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
98
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230227585
|
9666406463
|
27/09/2023
|
Philipa
|
Philipa
|
2202003WL001559
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24220920230225969
|
9666405765
|
27/09/2023
|
Misho
|
Misho
|
2202003WL001551
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
100
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24220920230225881
|
9666405922
|
27/09/2023
|
Denga
|
Denga
|
2202003WL001550
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
101
|
MZ2202001_240324APB_FTO_14344
|
2202001000NRG24240320240420471
|
3155263391
|
24/03/2024
|
Hrangliani
|
Hrangliani
|
2202001WL002870
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MZ2202001_191223APB_FTO_12403
|
2202001000NRG24191220230341945
|
0203306060
|
19/12/2023
|
C Dengkunga
|
C Dengkunga
|
2202001WL002243
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MZ2202003_300623APB_FTO_4091
|
2202003000NRG24300620230114832
|
3326395609
|
30/06/2023
|
Lalnunmawia
|
Lalnunmawia
|
2202003WL000687
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MZ2202005_240823APB_FTO_6418
|
2202003000NRG24240820230187023
|
4965596252
|
24/08/2023
|
Lalthianghlimi
|
Lalthianghlimi
|
2202003WL001168
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
105
|
MZ2202005_231023APB_FTO_9656
|
2202003000NRG24231020230271779
|
7386738600
|
23/10/2023
|
Sigona
|
Sigona
|
2202003WL001850
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
106
|
MZ2202005_231023APB_FTO_9656
|
2202003000NRG24231020230271518
|
7386738498
|
23/10/2023
|
Bubunjoy
|
Bubunjoy
|
2202003WL001850
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
107
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317295
|
9668954741
|
29/11/2023
|
LALAWII AcClosed
|
LALAWII AcClosed
|
2202001WL0002090
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
No Such Account
|
|
108
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317283
|
9668954820
|
29/11/2023
|
Mary ZonunmawiiNoSuchAc
|
Mary ZonunmawiiNoSuchAc
|
2202001WL0002089
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
109
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317282
|
9668954821
|
29/11/2023
|
Mary ZonunmawiiNoSuchAc
|
Mary ZonunmawiiNoSuchAc
|
2202001WL0002089
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
|
110
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317279
|
9668954795
|
29/11/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0002088
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
|
111
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317270
|
9668954817
|
29/11/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL0002088
|
00293
|
SBIN0RRMIGB
|
747
|
19/01/2024
|
No Such Account
|
|
112
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317259
|
9668954766
|
29/11/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL0002088
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
113
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317247
|
9668954737
|
29/11/2023
|
ZD VanlalruatiAcClosed
|
ZD VanlalruatiAcClosed
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
|
114
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317225
|
9668954786
|
29/11/2023
|
ZD RorellianaBlockOrFrozen
|
ZD RorellianaBlockOrFrozen
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
115
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317224
|
9668954785
|
29/11/2023
|
ZD RorellianaBlockOrFrozen
|
ZD RorellianaBlockOrFrozen
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
No Such Account
|
|
116
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317199
|
9668954760
|
29/11/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0002085
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
117
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317197
|
9668954756
|
29/11/2023
|
LalsanglianaAcClosed
|
LalsanglianaAcClosed
|
2202001WL0002085
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
118
|
MZ2202001_301123FTO_11098
|
2202001000NRG24291120230316169
|
9671240959
|
30/11/2023
|
Laltlankimi Chhangte
|
Laltlankimi Chhangte
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
119
|
MZ2202001_301123FTO_11098
|
2202001000NRG24291120230315674
|
9671240773
|
30/11/2023
|
Ngursangpuii
|
Ngursangpuii
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Account closed
|
|
120
|
MZ2202001_201223APB_FTO_12623
|
2202001000NRG24201220230347502
|
0203310948
|
20/12/2023
|
S.Siamkunga
|
S.Siamkunga
|
2202001WL002270
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
121
|
MZ2202001_201223APB_FTO_12623
|
2202001000NRG24201220230347098
|
0203310875
|
20/12/2023
|
C.Zodinliana
|
C.Zodinliana
|
2202001WL002270
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
122
|
MZ2202001_191223APB_FTO_12412
|
2202001000NRG24191220230343337
|
0203305664
|
19/12/2023
|
Lalhunthari Sailo
|
Lalhunthari Sailo
|
2202001WL002247
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
MZ2202001_191023APB_FTO_9574
|
2202001000NRG24171020230255904
|
7390574857
|
19/10/2023
|
F.Lalhmangaihi
|
F.Lalhmangaihi
|
2202001WL001787
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MZ2202001_060623APB_FTO_2831
|
2202001000NRG24060620230075665
|
2457584894
|
06/06/2023
|
Jyoti Lalpeksangi
|
Jyoti Lalpeksangi
|
2202001WL000458
|
00292
|
YESB0MAB006
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
125
|
MZ2202001_110324APB_FTO_14074
|
2202001000NRG24060320240404263
|
3155309156
|
11/03/2024
|
Kapmawia
|
Kapmawia
|
2202001WL002749
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
126
|
MZ2202001_170823APB_FTO_6200
|
2202001000NRG24160820230168398
|
4834692575
|
17/08/2023
|
F Ngunthanga
|
F Ngunthanga
|
2202001WL001081
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472130
|
9668951021
|
29/11/2023
|
PC Lalthangliani
|
PC Lalthangliani
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
128
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472129
|
9668951020
|
29/11/2023
|
PC Lalthangliani
|
PC Lalthangliani
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
2563
|
19/01/2024
|
No Such Account
|
|
129
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455053
|
2153844619
|
07/02/2024
|
C.Lianbuanga
|
C.Lianbuanga
|
2202004WL004112
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
130
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455039
|
2153844801
|
07/02/2024
|
Lalramchhana
|
Lalramchhana
|
2202004WL004110
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
131
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210455008
|
2153844606
|
07/02/2024
|
Negera Loda
|
Negera Loda
|
2202004WL004107
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
132
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454991
|
2153844608
|
07/02/2024
|
Suresh Kumar
|
Suresh Kumar
|
2202004WL004107
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
133
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454937
|
2153844657
|
07/02/2024
|
Bandara
|
Bandara
|
2202004WL004105
|
00293
|
SBIN0RRMIGB
|
1575
|
25/03/2024
|
No Such Account
|
|
134
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454928
|
2153844649
|
07/02/2024
|
Kamani Kanjan
|
Kamani Kanjan
|
2202004WL004105
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
135
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454911
|
2153844699
|
07/02/2024
|
Lalthangliana
|
Lalthangliana
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
136
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454904
|
2153844844
|
07/02/2024
|
Lalmalsawmi
|
Lalmalsawmi
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
137
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454903
|
2153844588
|
07/02/2024
|
Lalmalsawmi
|
Lalmalsawmi
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1575
|
25/03/2024
|
No Such Account
|
|
138
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454902
|
2153844843
|
07/02/2024
|
Lalmalsawmi
|
Lalmalsawmi
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
139
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454860
|
2153844829
|
07/02/2024
|
Chuauliana
|
Chuauliana
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
140
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454857
|
2153844817
|
07/02/2024
|
Chuauliana
|
Chuauliana
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
141
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454854
|
2153844826
|
07/02/2024
|
Chuauliana
|
Chuauliana
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1575
|
25/03/2024
|
No Such Account
|
|
142
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454851
|
2153844630
|
07/02/2024
|
Huapzauvi
|
Huapzauvi
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
143
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454849
|
2153844632
|
07/02/2024
|
Huapzauvi
|
Huapzauvi
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
144
|
MZ2202005_231023APB_FTO_9655
|
2202003000NRG24231020230270529
|
7386739892
|
23/10/2023
|
Laxmi Kumar
|
Laxmi Kumar
|
2202003WL001849
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
145
|
MZ2202005_240823APB_FTO_6417
|
2202003000NRG24230820230183319
|
4965597102
|
24/08/2023
|
Arunkumar
|
Arunkumar
|
2202003WL001156
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
146
|
MZ2202003_221123APB_FTO_10660
|
2202003000NRG24221120230287374
|
9671735184
|
22/11/2023
|
Zirsangliana
|
Zirsangliana
|
2202003WL001931
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
147
|
MZ2202003_221123APB_FTO_10660
|
2202003000NRG24221120230287122
|
9671735051
|
22/11/2023
|
P.Lalrinliana
|
P.Lalrinliana
|
2202003WL001931
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
MZ2202001_260324APB_FTO_14431
|
2202001000NRG24260320240430178
|
3155275179
|
26/03/2024
|
Dotawni
|
Dotawni
|
2202001WL002917
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
MZ2202001_191023FTO_9545
|
2202001000NRG24191020230259425
|
7390412989
|
19/10/2023
|
Rina Barman
|
Rina Barman
|
2202001WL001799
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
150
|
MZ2202001_181023APB_FTO_9505
|
2202001000NRG24171020230253072
|
7386698076
|
18/10/2023
|
Lalbiaki
|
Lalbiaki
|
2202001WL001771
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
151
|
MZ2202001_181023APB_FTO_9498
|
2202001000NRG24171020230252201
|
7387513877
|
18/10/2023
|
R Lalduhawma
|
R Lalduhawma
|
2202001WL001768
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
MZ2202001_281123FTO_10835
|
2202001000NRG22030420220484491
|
9671242919
|
28/11/2023
|
Lalnundanga
|
Lalnundanga
|
2202001WL0003017
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
153
|
MZ2202001_281123FTO_10835
|
2202001000NRG22030420220484515
|
9671242928
|
28/11/2023
|
Laldosanga
|
Laldosanga
|
2202001WL0003017
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
154
|
MZ2202001_281123FTO_10835
|
2202001000NRG22030420220484516
|
9671242926
|
28/11/2023
|
Laldosanga
|
Laldosanga
|
2202001WL0003017
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
155
|
MZ2202001_281123FTO_10835
|
2202001000NRG22030420220484565
|
9671242946
|
28/11/2023
|
DELETEtur
|
DELETEtur
|
2202001WL0003018
|
00293
|
SBIN0RRMIGB
|
932
|
19/01/2024
|
No Such Account
|
|
156
|
MZ2202001_281123FTO_10835
|
2202001000NRG22030420220484579
|
9671242940
|
28/11/2023
|
DeF Zothanpuia
|
DeF Zothanpuia
|
2202001WL0003018
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
157
|
MZ2202001_281123FTO_10835
|
2202001000NRG22030420220484580
|
9671242939
|
28/11/2023
|
DeF Zothanpuia
|
DeF Zothanpuia
|
2202001WL0003018
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
158
|
MZ2202005_240823FTO_6411
|
2202003000NRG24240820230186933
|
4965579591
|
24/08/2023
|
Aoji Chakma
|
Aoji Chakma
|
2202003WL001168
|
00293
|
SBIN0005819
|
1245
|
30/08/2023
|
No Such Account
|
|
159
|
MZ2202005_240823FTO_6411
|
2202003000NRG24240820230186919
|
4965579593
|
24/08/2023
|
Naguri Loda
|
Naguri Loda
|
2202003WL001168
|
00293
|
SBIN0005819
|
1245
|
30/08/2023
|
No Such Account
|
|
160
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230227442
|
9666654088
|
27/09/2023
|
Thangpuii
|
Thangpuii
|
2202003WL001557
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
161
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230227439
|
9666409408
|
27/09/2023
|
P.Lalmuana
|
P.Lalmuana
|
2202003WL001557
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
162
|
MZ2202001_300324APB_FTO_14811
|
2202001000NRG24260320240426218
|
3153444852
|
30/03/2024
|
Loisi Lalremtluangi
|
Loisi Lalremtluangi
|
2202001WL002893
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
MZ2202001_300324APB_FTO_14811
|
2202001000NRG24260320240426010
|
3153444644
|
30/03/2024
|
P.Sawithanga
|
P.Sawithanga
|
2202001WL002893
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
MZ2202001_191223APB_FTO_12410
|
2202001000NRG24191220230342967
|
0203303332
|
19/12/2023
|
H.Thanchianga
|
H.Thanchianga
|
2202001WL002246
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
165
|
MZ2202001_191223APB_FTO_12429
|
2202001000NRG24191220230338131
|
0203309615
|
19/12/2023
|
Lalrammawia
|
Lalrammawia
|
2202001WL002237
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
MZ2202001_191223APB_FTO_12429
|
2202001000NRG24191220230337966
|
0203309838
|
19/12/2023
|
Lalthantluangi
|
Lalthantluangi
|
2202001WL002237
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
MZ2202001_180823APB_FTO_6256
|
2202001000NRG24180820230176135
|
4834700303
|
18/08/2023
|
F.Lalhmangaihi
|
F.Lalhmangaihi
|
2202001WL001116
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
MZ2202001_191023FTO_9593
|
2202001000NRG24171020230257812
|
7388892302
|
19/10/2023
|
J Lalliankungi
|
J Lalliankungi
|
2202001WL001794
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
169
|
MZ2202001_250324APB_FTO_14364
|
2202001000NRG24140320240409713
|
3155254406
|
25/03/2024
|
Lalbiaksanga
|
Lalbiaksanga
|
2202001WL002786
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
MZ2202001_050324APB_FTO_13878
|
2202001000NRG24050320240394263
|
3155115000
|
05/03/2024
|
Lalramliana
|
Lalramliana
|
2202001WL002710
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
MZ2202001_030623APB_FTO_2569
|
2202001000NRG24020620230068290
|
2342688084
|
03/06/2023
|
Hrangthanga
|
Hrangthanga
|
2202001WL000418
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
172
|
MZ2202001_030623APB_FTO_2569
|
2202001000NRG24020620230067197
|
2342687790
|
03/06/2023
|
F.Zalawma
|
F.Zalawma
|
2202001WL000415
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
173
|
MZ2202001_030623APB_FTO_2504
|
2202001000NRG24020620230061094
|
2341412085
|
03/06/2023
|
Mangthluaii
|
Mangthluaii
|
2202001WL000383
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
MZ2202001_260324APB_FTO_14431
|
2202001000NRG24260320240429919
|
3155275096
|
26/03/2024
|
R.Lalnunmawia
|
R.Lalnunmawia
|
2202001WL002917
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
175
|
MZ2202001_201223APB_FTO_12593
|
2202001000NRG24201220230349205
|
0203315154
|
20/12/2023
|
Zothlamuana paih tur
|
Zothlamuana paih tur
|
2202001WL002276
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
176
|
MZ2202001_130923APB_FTO_7554
|
2202001000NRG24120920230200332
|
7408470918
|
13/09/2023
|
Prakash Chhetry
|
Prakash Chhetry
|
2202001WL001379
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
MZ2202001_070623APB_FTO_2851
|
2202001000NRG24010620230047624
|
2457583780
|
07/06/2023
|
B Zahnuna
|
B Zahnuna
|
2202001WL000332
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
178
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472407
|
9671240305
|
29/11/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
179
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472405
|
9671240540
|
29/11/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
2563
|
19/01/2024
|
No Such Account
|
|
180
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472402
|
9671240536
|
29/11/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
181
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472377
|
9671240392
|
29/11/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
182
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472368
|
9671240315
|
29/11/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
183
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472356
|
9671240489
|
29/11/2023
|
DengtlaiaAcClo
|
DengtlaiaAcClo
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
184
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472323
|
9671240407
|
29/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0003076
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
185
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472322
|
9671240408
|
29/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0003076
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
186
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472282
|
9671240312
|
29/11/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
187
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472254
|
9671240467
|
29/11/2023
|
Omlo
|
Omlo
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
188
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472253
|
9671240466
|
29/11/2023
|
Omlo
|
Omlo
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
189
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472252
|
9671240465
|
29/11/2023
|
Omlo
|
Omlo
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
2563
|
19/01/2024
|
No Such Account
|
|
190
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472242
|
9671240437
|
29/11/2023
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
2563
|
19/01/2024
|
No Such Account
|
|
191
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472219
|
9671240477
|
29/11/2023
|
ZD RorellianaBlockOrFrozen
|
ZD RorellianaBlockOrFrozen
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
192
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472158
|
9668951042
|
29/11/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
193
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472157
|
9668951043
|
29/11/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
194
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472139
|
9668951010
|
29/11/2023
|
LalmuankungaAcClosed
|
LalmuankungaAcClosed
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
195
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472122
|
9668951087
|
29/11/2023
|
Lalremsangi
|
Lalremsangi
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
196
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472116
|
9668951051
|
29/11/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
197
|
MZ2202001_251023FTO_9690
|
2202001000NRG23261220220348490
|
7386415819
|
25/10/2023
|
T.Lalchhunga
|
T.Lalchhunga
|
2202001WL0002008
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
198
|
MZ2202001_251023FTO_9690
|
2202001000NRG23141120220275562
|
7386415857
|
25/10/2023
|
ACconflict VH threthreeone
|
ACconflict VH threthreeone
|
2202001WL0001575
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
199
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317235
|
9668954784
|
29/11/2023
|
ZD RorellianaBlockOrFrozen
|
ZD RorellianaBlockOrFrozen
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
200
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317227
|
9668954826
|
29/11/2023
|
VanlalthiangaAcClosed
|
VanlalthiangaAcClosed
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
201
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317214
|
9668954806
|
29/11/2023
|
LalnunsangiAcClosed
|
LalnunsangiAcClosed
|
2202001WL0002085
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
|
202
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317211
|
9668954829
|
29/11/2023
|
LalmuankungaAcClosed
|
LalmuankungaAcClosed
|
2202001WL0002085
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
No Such Account
|
|
203
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317207
|
9668954750
|
29/11/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL0002085
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
204
|
MZ2202001_301123FTO_11098
|
2202001000NRG24291120230316162
|
9671240849
|
30/11/2023
|
C Laltanpuia
|
C Laltanpuia
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
205
|
MZ2202001_301123FTO_11091
|
2202001000NRG24291120230314895
|
9671241890
|
30/11/2023
|
Lalsawithangi
|
Lalsawithangi
|
2202001WL002078
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
206
|
MZ2202001_290623APB_FTO_3782
|
2202001000NRG24280620230099582
|
3326686965
|
29/06/2023
|
S.Biakliani
|
S.Biakliani
|
2202001WL000614
|
00292
|
YESB0MAB006
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
MZ2202001_290623FTO_3735
|
2202001000NRG24280620230098642
|
3284129763
|
29/06/2023
|
ZD Vanlalruati
|
ZD Vanlalruati
|
2202001WL000610
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Account closed
|
|
208
|
MZ2202001_260324APB_FTO_14449
|
2202001000NRG24260320240432627
|
3155273548
|
26/03/2024
|
V L Thlengliana
|
V L Thlengliana
|
2202001WL002929
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
209
|
MZ2202001_260324APB_FTO_14449
|
2202001000NRG24260320240432535
|
3155273781
|
26/03/2024
|
C.Lalkhawmi AC Closed
|
C.Lalkhawmi AC Closed
|
2202001WL002929
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
MZ2202001_201223APB_FTO_12623
|
2202001000NRG24201220230347419
|
0203310995
|
20/12/2023
|
Lalramngheta Sailo
|
Lalramngheta Sailo
|
2202001WL002270
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
211
|
MZ2202001_181023FTO_9496
|
2202001000NRG24171020230251760
|
7388892426
|
18/10/2023
|
LalruatfeliNoSuchAC
|
LalruatfeliNoSuchAC
|
2202001WL001767
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
212
|
MZ2202001_050324APB_FTO_13874
|
2202001000NRG24050320240396241
|
3153611570
|
05/03/2024
|
Lalruatfela
|
Lalruatfela
|
2202001WL002713
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
MZ2202001_050324APB_FTO_13874
|
2202001000NRG24050320240396203
|
3153611543
|
05/03/2024
|
K. Thanruma
|
K. Thanruma
|
2202001WL002713
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
MZ2202001_041023FTO_8937
|
2202001000NRG24031020230239244
|
7388889577
|
04/10/2023
|
Material B
|
Material B
|
2202001WL001664
|
00293
|
SBIN0RRMIGB
|
249
|
11/11/2023
|
No Such Account
|
|
215
|
MZ2202001_030623FTO_2587
|
2202001000NRG24020620230070480
|
2338757480
|
03/06/2023
|
L.H. Zozamliana
|
L.H. Zozamliana
|
2202001WL000430
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
No Such Account
|
|
216
|
MZ2202001_020523FTO_1133
|
2202001000NRG24020520230021690
|
1536949716
|
02/05/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL000083
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
No Such Account
|
|
217
|
MZ2202001_020523FTO_1159
|
2202001000NRG24020520230016858
|
1631676107
|
02/05/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL000073
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Account closed
|
|
218
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471089
|
7390415192
|
03/11/2023
|
Lalrintluangi
|
Lalrintluangi
|
2202001WL0002947
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
219
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471084
|
7390415188
|
03/11/2023
|
Lalrambeiseii
|
Lalrambeiseii
|
2202001WL0002947
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
220
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471068
|
7390415270
|
03/11/2023
|
Rongenga
|
Rongenga
|
2202001WL0002947
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
221
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471039
|
7390415332
|
03/11/2023
|
LalremVderuati
|
LalremVderuati
|
2202001WL0002939
|
00293
|
SBIN0RRMIGB
|
699
|
11/11/2023
|
No Such Account
|
|
222
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471013
|
7390415313
|
03/11/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL0002934
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
223
|
MZ2202001_170823FTO_6196
|
2202001000NRG24160820230167561
|
4830394558
|
17/08/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL001079
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
No Such Account
|
|
224
|
MZ2202001_221023FTO_9636
|
2202001000NRG21171120220455259
|
7390415937
|
22/10/2023
|
Thanchhunga
|
Thanchhunga
|
2202001WL0004148
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
225
|
MZ2202005_231023FTO_9650
|
2202003000NRG24231020230273778
|
7386467943
|
23/10/2023
|
Bijoy Chakma
|
Bijoy Chakma
|
2202003WL001852
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
226
|
MZ2202005_231023FTO_9650
|
2202003000NRG24231020230273777
|
7386467944
|
23/10/2023
|
Manika Loda Chakma
|
Manika Loda Chakma
|
2202003WL001852
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
227
|
MZ2202005_240823FTO_6411
|
2202003000NRG24230820230182853
|
4965579743
|
24/08/2023
|
Baroti Chakma
|
Baroti Chakma
|
2202003WL001154
|
00293
|
SBIN0005819
|
1245
|
30/08/2023
|
No Such Account
|
|
228
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230227431
|
9666654112
|
27/09/2023
|
Zirsangliana
|
Zirsangliana
|
2202003WL001557
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
229
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230227051
|
9666654333
|
27/09/2023
|
Notun Bikash
|
Notun Bikash
|
2202003WL001557
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
230
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230227010
|
9666654182
|
27/09/2023
|
Z.D.Lalbiakzama
|
Z.D.Lalbiakzama
|
2202003WL001556
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
231
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230226799
|
9666654161
|
27/09/2023
|
P.C.Liannguri
|
P.C.Liannguri
|
2202003WL001556
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
232
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230226780
|
9666654408
|
27/09/2023
|
Hmingthani
|
Hmingthani
|
2202003WL001556
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
233
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230226546
|
9666654308
|
27/09/2023
|
Lalduhsaki
|
Lalduhsaki
|
2202003WL001555
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
234
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230226483
|
9666409332
|
27/09/2023
|
T.Lalthianghlima
|
T.Lalthianghlima
|
2202003WL001555
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
235
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230226440
|
9666654388
|
27/09/2023
|
Vanlalruata
|
Vanlalruata
|
2202003WL001555
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
236
|
MZ2202001_300324APB_FTO_14811
|
2202001000NRG24260320240426171
|
3153444797
|
30/03/2024
|
Biakthansanga Khiangte
|
Biakthansanga Khiangte
|
2202001WL002893
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
MZ2202001_191223APB_FTO_12406
|
2202001000NRG24191220230342389
|
0203313496
|
19/12/2023
|
T.Liansiama Adhar not mapped
|
T.Liansiama Adhar not mapped
|
2202001WL002244
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
238
|
MZ2202001_191223APB_FTO_12406
|
2202001000NRG24191220230342328
|
0203313678
|
19/12/2023
|
K.Darlawma
|
K.Darlawma
|
2202001WL002244
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
239
|
MZ2202001_191223APB_FTO_12406
|
2202001000NRG24191220230342191
|
0203313391
|
19/12/2023
|
Vanlalenga
|
Vanlalenga
|
2202001WL002244
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
240
|
MZ2202001_191223APB_FTO_12406
|
2202001000NRG24191220230342127
|
0203313598
|
19/12/2023
|
Jonny Lalthanmawia Adhar Not Mapped to Acc
|
Jonny Lalthanmawia Adhar Not Mapped to Acc
|
2202001WL002244
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
241
|
MZ2202001_190923FTO_7790
|
2202001000NRG24190920230217504
|
5836093060
|
19/09/2023
|
Material V
|
Material V
|
2202001WL001482
|
00293
|
SBIN0RRMIGB
|
249
|
23/09/2023
|
No Such Account
|
|
242
|
MZ2202001_050324APB_FTO_13878
|
2202001000NRG24050320240394433
|
3155114805
|
05/03/2024
|
Abraham Chawngdingpuia
|
Abraham Chawngdingpuia
|
2202001WL002710
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
MZ2202001_030623APB_FTO_2569
|
2202001000NRG24020620230068309
|
2342688091
|
03/06/2023
|
Laldika
|
Laldika
|
2202001WL000418
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
244
|
MZ2202001_020523FTO_1135
|
2202001000NRG24020520230021990
|
1536961921
|
02/05/2023
|
H Lalrammawii
|
H Lalrammawii
|
2202001WL000084
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
No Such Account
|
|
245
|
MZ2202001_031123FTO_10275
|
2202001000NRG23171120220275791
|
7386415989
|
03/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0001604
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
246
|
MZ2202001_200823APB_FTO_6321
|
2202001000NRG24160820230163195
|
4834698120
|
20/08/2023
|
Zonunsangi
|
Zonunsangi
|
2202001WL001072
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
A/c Blocked or Frozen
|
|
247
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472399
|
9671240384
|
29/11/2023
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
248
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472373
|
9671240451
|
29/11/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
2563
|
19/01/2024
|
No Such Account
|
|
249
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472371
|
9671240450
|
29/11/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
250
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472370
|
9671240455
|
29/11/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
251
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472362
|
9671240318
|
29/11/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
252
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472360
|
9671240487
|
29/11/2023
|
DengtlaiaAcClo
|
DengtlaiaAcClo
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
253
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472350
|
9671240428
|
29/11/2023
|
Vanlalchhungi Lut theilo
|
Vanlalchhungi Lut theilo
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
254
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472328
|
9671240405
|
29/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0003076
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
255
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472302
|
9671240360
|
29/11/2023
|
DELETEtur
|
DELETEtur
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
256
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472298
|
9671240356
|
29/11/2023
|
DELETETUR
|
DELETETUR
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
257
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472288
|
9671240329
|
29/11/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
258
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472248
|
9671240445
|
29/11/2023
|
Rongenga
|
Rongenga
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
259
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472220
|
9671240533
|
29/11/2023
|
VanlalthiangaAcClosed
|
VanlalthiangaAcClosed
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
260
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472204
|
9671240338
|
29/11/2023
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL0003072
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
261
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472161
|
9668951045
|
29/11/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
262
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472145
|
9668951019
|
29/11/2023
|
VanlalhruaiaAcclosed
|
VanlalhruaiaAcclosed
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
263
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472142
|
9668951067
|
29/11/2023
|
LalnunsangiAcClosed
|
LalnunsangiAcClosed
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
264
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472118
|
9668951056
|
29/11/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
265
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472096
|
9668951064
|
29/11/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
266
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472088
|
9668951037
|
29/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
267
|
MZ2202001_251023FTO_9690
|
2202001000NRG23141120220275575
|
7386415822
|
25/10/2023
|
T.Lalchhunga
|
T.Lalchhunga
|
2202001WL0001575
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
268
|
MZ2202001_251023FTO_9690
|
2202001000NRG23141120220275574
|
7386415821
|
25/10/2023
|
T.Lalchhunga
|
T.Lalchhunga
|
2202001WL0001575
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
269
|
MZ2202001_251023FTO_9690
|
2202001000NRG23141120220275573
|
7386415840
|
25/10/2023
|
C Laldingliani
|
C Laldingliani
|
2202001WL0001575
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
270
|
MZ2202001_251023FTO_9690
|
2202001000NRG23141120220275554
|
7386415849
|
25/10/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0001575
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
271
|
MZ2202001_130423FTO_497
|
2202001000NRG23130420230470932
|
1534926745
|
13/04/2023
|
Hrangchhunga
|
Hrangchhunga
|
2202001WL0002925
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
Account closed
|
|
272
|
MZ2202001_130423FTO_497
|
2202001000NRG23130420230470930
|
1534926766
|
13/04/2023
|
Lalnunmawii
|
Lalnunmawii
|
2202001WL0002925
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
273
|
MZ2202004_060523APB_FTO_1495
|
2202004000NRG24060520230036292
|
1632288297
|
06/05/2023
|
B.Lalthlamuana
|
B.Lalthlamuana
|
2202004WL000149
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
274
|
MZ2202004_060523APB_FTO_1495
|
2202004000NRG24060520230036040
|
1632288073
|
06/05/2023
|
Hlammawii
|
Hlammawii
|
2202004WL000148
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
275
|
MZ2202004_260923FTO_8147
|
2202004000NRG23250920230471891
|
9666002248
|
26/09/2023
|
Lalliankhuma
|
Lalliankhuma
|
2202004WL0003049
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
276
|
MZ2202004_260923FTO_8147
|
2202004000NRG23250920230471807
|
9666002251
|
26/09/2023
|
Debaswar Chakma
|
Debaswar Chakma
|
2202004WL0003040
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
277
|
MZ2202004_260923FTO_8147
|
2202004000NRG23250920230471781
|
9666002132
|
26/09/2023
|
Lalnundanga
|
Lalnundanga
|
2202004WL0003037
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
Account closed
|
|
278
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472624
|
2145532389
|
07/02/2024
|
Lalnundanga
|
Lalnundanga
|
2202004WL0003096
|
00293
|
SBIN0RRMIGB
|
1398
|
25/03/2024
|
Account closed
|
|
279
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472623
|
2145532433
|
07/02/2024
|
Lalenga
|
Lalenga
|
2202004WL0003095
|
00293
|
SBIN0RRMIGB
|
1165
|
25/03/2024
|
Account closed
|
|
280
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472598
|
2145532413
|
07/02/2024
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
2563
|
25/03/2024
|
Account closed
|
|
281
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472578
|
2145532398
|
07/02/2024
|
Lalduha
|
Lalduha
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
2796
|
25/03/2024
|
Account closed
|
|
282
|
MZ2202004_260923FTO_8145
|
2202004000NRG22250920230485951
|
9666004426
|
26/09/2023
|
MC Samu
|
MC Samu
|
2202004WL0003233
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
283
|
MZ2202004_260923FTO_8145
|
2202004000NRG22250920230485947
|
9666004423
|
26/09/2023
|
MC Pawhna
|
MC Pawhna
|
2202004WL0003232
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
284
|
MZ2202001_281123FTO_10834
|
2202001000NRG21060320210454076
|
9671241866
|
28/11/2023
|
Rothangpuii
|
Rothangpuii
|
2202001WL003955
|
00293
|
SBIN0RRMIGB
|
1125
|
19/01/2024
|
No Such Account
|
|
285
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485838
|
7390415855
|
25/10/2023
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
286
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485843
|
7390415921
|
25/10/2023
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
287
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485897
|
7390415914
|
25/10/2023
|
Biakveli
|
Biakveli
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
288
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485898
|
7390415916
|
25/10/2023
|
Biakveli
|
Biakveli
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
289
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485907
|
7390415862
|
25/10/2023
|
K Lalrindiki
|
K Lalrindiki
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
290
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485908
|
7390415869
|
25/10/2023
|
K Lalrindiki
|
K Lalrindiki
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
291
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288954
|
9671735655
|
22/11/2023
|
Senehokumar
|
Senehokumar
|
2202003WL001940
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
292
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288460
|
9671735472
|
22/11/2023
|
Gakua
|
Gakua
|
2202003WL001936
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
293
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288457
|
9671735476
|
22/11/2023
|
Balgalia
|
Balgalia
|
2202003WL001936
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
294
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288446
|
9671735481
|
22/11/2023
|
Subaschondro
|
Subaschondro
|
2202003WL001936
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
295
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288257
|
9671735818
|
22/11/2023
|
Vannunmawia
|
Vannunmawia
|
2202003WL001935
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
296
|
MZ2202003_270923FTO_8274
|
2202003000NRG24220920230227059
|
9666001556
|
27/09/2023
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL001557
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
297
|
MZ2202001_260324APB_FTO_14447
|
2202001000NRG24260320240431143
|
3155261953
|
26/03/2024
|
Khuangdailova AC Closed
|
Khuangdailova AC Closed
|
2202001WL002927
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
298
|
MZ2202001_180823FTO_6238
|
2202001000NRG24180820230174434
|
4834566765
|
18/08/2023
|
T Lalzawmpuia
|
T Lalzawmpuia
|
2202001WL0001109
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Account closed
|
|
299
|
MZ2202004_260923FTO_8147
|
2202004000NRG23250920230471817
|
9666002144
|
26/09/2023
|
Sukra Kumar Chakma
|
Sukra Kumar Chakma
|
2202004WL0003042
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
300
|
MZ2202004_260923FTO_8147
|
2202004000NRG23250920230471771
|
9666002141
|
26/09/2023
|
Hlammawii
|
Hlammawii
|
2202004WL0003036
|
00293
|
SBIN0RRMIGB
|
2563
|
19/01/2024
|
Account closed
|
|
301
|
MZ2202004_260923FTO_8147
|
2202004000NRG23250920230471765
|
9666002123
|
26/09/2023
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0003036
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
Account closed
|
|
302
|
MZ2202004_260923FTO_8147
|
2202004000NRG23250920230471755
|
9666002145
|
26/09/2023
|
Hlammawii
|
Hlammawii
|
2202004WL0003036
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
Account closed
|
|
303
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472635
|
2145532430
|
07/02/2024
|
Sosi Chandra
|
Sosi Chandra
|
2202004WL0003100
|
00293
|
SBIN0RRMIGB
|
1398
|
25/03/2024
|
No Such Account
|
|
304
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472595
|
2145532406
|
07/02/2024
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
1631
|
25/03/2024
|
Account closed
|
|
305
|
MZ2202001_281123FTO_10834
|
2202001000NRG21060320210454064
|
9671241874
|
28/11/2023
|
DelLalzuitluanga
|
DelLalzuitluanga
|
2202001WL003955
|
00293
|
SBIN0RRMIGB
|
1575
|
19/01/2024
|
No Such Account
|
|
306
|
MZ2202001_250224FTO_13545
|
2202001000NRG22011220220485634
|
2898548865
|
25/02/2024
|
S.Lalthankima
|
S.Lalthankima
|
2202001WL0003164
|
00293
|
SBIN0RRMIGB
|
1631
|
12/04/2024
|
No Such Account
|
|
307
|
MZ2202001_250224FTO_13545
|
2202001000NRG22011220220485636
|
2898548866
|
25/02/2024
|
S.Lalthankima
|
S.Lalthankima
|
2202001WL0003164
|
00293
|
SBIN0RRMIGB
|
1398
|
12/04/2024
|
No Such Account
|
|
308
|
MZ2202001_250224FTO_13545
|
2202001000NRG22011220220485639
|
2898548873
|
25/02/2024
|
Lalremzuala
|
Lalremzuala
|
2202001WL0003164
|
00293
|
SBIN0RRMIGB
|
1631
|
12/04/2024
|
No Such Account
|
|
309
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485886
|
7390415883
|
25/10/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
310
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485891
|
7390415875
|
25/10/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
311
|
MZ2202003_240723APB_FTO_4736
|
2202003000NRG24230720230129512
|
4006380986
|
24/07/2023
|
Soba Mon
|
Soba Mon
|
2202003WL000823
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288991
|
9671735503
|
22/11/2023
|
Buddhu Dor
|
Buddhu Dor
|
2202003WL001940
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
313
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288971
|
9671735653
|
22/11/2023
|
Monironjon
|
Monironjon
|
2202003WL001940
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
314
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288943
|
9671735641
|
22/11/2023
|
Birokumar
|
Birokumar
|
2202003WL001940
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
315
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288882
|
9671735765
|
22/11/2023
|
Jorondon
|
Jorondon
|
2202003WL001940
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
316
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288380
|
9671735920
|
22/11/2023
|
Rothangliana
|
Rothangliana
|
2202003WL001935
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
317
|
MZ2202001_291123FTO_11039
|
2202001000NRG24291120230317187
|
9668945425
|
29/11/2023
|
K.LalrinpuiiAcClosed
|
K.LalrinpuiiAcClosed
|
2202001WL0002084
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
318
|
MZ2202001_291123FTO_11039
|
2202001000NRG24291120230317186
|
9668945424
|
29/11/2023
|
K.LalrinpuiiAcClosed
|
K.LalrinpuiiAcClosed
|
2202001WL0002084
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
319
|
MZ2202001_290623APB_FTO_3749
|
2202001000NRG24280620230102207
|
3326695998
|
29/06/2023
|
B Lalbiaksangi
|
B Lalbiaksangi
|
2202001WL000623
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
MZ2202001_260324APB_FTO_14447
|
2202001000NRG24260320240431236
|
3155261961
|
26/03/2024
|
Lalthanzauvi
|
Lalthanzauvi
|
2202001WL002927
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
MZ2202001_300324APB_FTO_14812
|
2202001000NRG24260320240426578
|
3153444247
|
30/03/2024
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL002895
|
00292
|
YESB0MAB006
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
MZ2202001_191223APB_FTO_12391
|
2202001000NRG24191220230340138
|
0203307578
|
19/12/2023
|
F Rodingliana
|
F Rodingliana
|
2202001WL002240
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
323
|
MZ2202001_050324APB_FTO_13874
|
2202001000NRG24050320240396211
|
3153611690
|
05/03/2024
|
Lalnunpuii
|
Lalnunpuii
|
2202001WL002713
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
324
|
MZ2202001_020523FTO_1159
|
2202001000NRG24020520230017412
|
1631676248
|
02/05/2023
|
Vanlalthianga
|
Vanlalthianga
|
2202001WL000073
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Account closed
|
|
325
|
MZ2202001_031123FTO_10279
|
2202001000NRG23301120220308571
|
7390415266
|
03/11/2023
|
Rongenga
|
Rongenga
|
2202001WL0001755
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
326
|
MZ2202001_031123FTO_10279
|
2202001000NRG23261220220348491
|
7390415217
|
03/11/2023
|
ZomariACclosed
|
ZomariACclosed
|
2202001WL0002009
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
327
|
MZ2202001_031123FTO_10279
|
2202001000NRG23261220220348486
|
7390415369
|
03/11/2023
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL0002007
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
328
|
MZ2202001_031123FTO_10279
|
2202001000NRG23261220220348485
|
7390415302
|
03/11/2023
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL0002007
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
329
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471081
|
7390415292
|
03/11/2023
|
C. Lalramnghaka
|
C. Lalramnghaka
|
2202001WL0002947
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
330
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471007
|
7390415312
|
03/11/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL0002934
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
331
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275640
|
7390415366
|
03/11/2023
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL0001584
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
332
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275613
|
7390415325
|
03/11/2023
|
DelTur
|
DelTur
|
2202001WL0001582
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
333
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275610
|
7390415322
|
03/11/2023
|
DelTur
|
DelTur
|
2202001WL0001582
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
334
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275536
|
7390415230
|
03/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0001573
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
335
|
MZ2202001_031123FTO_10279
|
2202001000NRG23030820230471592
|
7390415348
|
03/11/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL0003006
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
336
|
MZ2202001_031123FTO_10279
|
2202001000NRG23030820230471589
|
7390415297
|
03/11/2023
|
ZONUNSANGI
|
ZONUNSANGI
|
2202001WL0003005
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
337
|
MZ2202001_031123FTO_10279
|
2202001000NRG23030820230471571
|
7390415223
|
03/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0003004
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
Account closed
|
|
338
|
MZ2202001_251023FTO_9676
|
2202001000NRG21140320210454176
|
7388895407
|
25/10/2023
|
T Vanlalruatpuia
|
T Vanlalruatpuia
|
2202001WL003963
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
339
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453663
|
7388895489
|
25/10/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
340
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453625
|
7388895507
|
25/10/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
341
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453612
|
7388895508
|
25/10/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
1575
|
11/11/2023
|
No Such Account
|
|
342
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453611
|
7388895438
|
25/10/2023
|
F RohlupuiiD
|
F RohlupuiiD
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
343
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453588
|
7388895422
|
25/10/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
344
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453586
|
7388895459
|
25/10/2023
|
Lallianpuia
|
Lallianpuia
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
345
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455301
|
7388895517
|
25/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
Account closed
|
|
346
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455288
|
7388895534
|
25/10/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
347
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455287
|
7388895531
|
25/10/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
1575
|
11/11/2023
|
No Such Account
|
|
348
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455266
|
7388895479
|
25/10/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
349
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455265
|
7388895475
|
25/10/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
350
|
MZ2202001_231023FTO_9666
|
2202001000NRG21220320210454777
|
7386416511
|
23/10/2023
|
Lalramnghaka
|
Lalramnghaka
|
2202001WL004090
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
351
|
MZ2202001_221023FTO_9638
|
2202001000NRG22021020220485179
|
7386416102
|
22/10/2023
|
MC Khuma
|
MC Khuma
|
2202001WL0003079
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
352
|
MZ2202003_300623APB_FTO_4090
|
2202003000NRG24300620230113455
|
3326681113
|
30/06/2023
|
Kinadon
|
Kinadon
|
2202003WL000676
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
353
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230286988
|
9671733701
|
22/11/2023
|
Notun Bikash
|
Notun Bikash
|
2202003WL001931
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
354
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230286761
|
9671733688
|
22/11/2023
|
J.Kaptawna
|
J.Kaptawna
|
2202003WL001930
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
355
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230286760
|
9671733791
|
22/11/2023
|
B.Vanlalhruaia
|
B.Vanlalhruaia
|
2202003WL001930
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
356
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230286180
|
9671734133
|
22/11/2023
|
Doniaram
|
Doniaram
|
2202003WL001927
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
357
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230286129
|
9671734009
|
22/11/2023
|
Lalthanghluna
|
Lalthanghluna
|
2202003WL001927
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
358
|
MZ2202001_301123FTO_11101
|
2202001000NRG24291120230313731
|
9668949976
|
30/11/2023
|
Lalramzauha
|
Lalramzauha
|
2202001WL002076
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
359
|
MZ2202001_300324APB_FTO_14818
|
2202001000NRG24290320240436070
|
3153470322
|
30/03/2024
|
T Lalhmingsangi
|
T Lalhmingsangi
|
2202001WL002958
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
MZ2202001_310324APB_FTO_14846
|
2202001000NRG24200320240417751
|
3155172743
|
31/03/2024
|
Liny Zodinmawii
|
Liny Zodinmawii
|
2202001WL002859
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
361
|
MZ2202001_310324APB_FTO_14846
|
2202001000NRG24200320240417608
|
3155172182
|
31/03/2024
|
F. Sapnghinga
|
F. Sapnghinga
|
2202001WL002859
|
00354
|
PUNB0216820
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
362
|
MZ2202001_180823APB_FTO_6297
|
2202001000NRG24180820230174302
|
4834687558
|
18/08/2023
|
Laltlansanga
|
Laltlansanga
|
2202001WL001108
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
MZ2202001_291123FTO_11036
|
2202001000NRG22291120230485997
|
9668953368
|
29/11/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0003246
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
364
|
MZ2202001_291123FTO_11036
|
2202001000NRG22291120230485981
|
9668953352
|
29/11/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003246
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
365
|
MZ2202001_291123FTO_11036
|
2202001000NRG22291120230485980
|
9668953356
|
29/11/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003246
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
366
|
MZ2202001_301123FTO_11112
|
2202001000NRG22261020210248543
|
9668950270
|
30/11/2023
|
Lalnunmawii
|
Lalnunmawii
|
2202001WL001735
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
367
|
MZ2202001_301123FTO_11112
|
2202001000NRG22200820210160412
|
9668950267
|
30/11/2023
|
Lalnunmawii
|
Lalnunmawii
|
2202001WL001194
|
00293
|
SBIN0RRMIGB
|
2330
|
19/01/2024
|
No Such Account
|
|
368
|
MZ2202001_301123FTO_11112
|
2202001000NRG22200820210160395
|
9668950209
|
30/11/2023
|
C.Lalruala
|
C.Lalruala
|
2202001WL001187
|
00293
|
SBIN0RRMIGB
|
2330
|
19/01/2024
|
No Such Account
|
|
369
|
MZ2202001_301123FTO_11112
|
2202001000NRG22180720220484930
|
9668950300
|
30/11/2023
|
R Dothuama
|
R Dothuama
|
2202001WL0003057
|
00354
|
PUNB0216820
|
2097
|
19/01/2024
|
Account closed
|
|
370
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485491
|
9668950237
|
30/11/2023
|
NghakDellianiD
|
NghakDellianiD
|
2202001WL0003133
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
371
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485462
|
9668950283
|
30/11/2023
|
Material I
|
Material I
|
2202001WL0003126
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
372
|
MZ2202001_301123FTO_11112
|
2202001000NRG22160720210120451
|
9668950298
|
30/11/2023
|
Lalremruati
|
Lalremruati
|
2202001WL000781
|
00165
|
IBKL0001463
|
3262
|
19/01/2024
|
No Such Account
|
|
373
|
MZ2202001_301123FTO_11112
|
2202001000NRG22060420220484652
|
9668950242
|
30/11/2023
|
Material i
|
Material i
|
2202001WL0003025
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
374
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373715
|
2153845167
|
07/02/2024
|
Dilip Kumar Chakma
|
Dilip Kumar Chakma
|
2202004WL0002534
|
00293
|
SBIN0RRMIGB
|
2490
|
25/03/2024
|
No Such Account
|
|
375
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373594
|
2153845030
|
07/02/2024
|
Lalenga
|
Lalenga
|
2202004WL0002522
|
00293
|
SBIN0RRMIGB
|
2241
|
25/03/2024
|
Account closed
|
|
376
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373583
|
2153845028
|
07/02/2024
|
Lalenga
|
Lalenga
|
2202004WL0002522
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
Account closed
|
|
377
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373527
|
2153845068
|
07/02/2024
|
Lalduhawma Sailo
|
Lalduhawma Sailo
|
2202004WL0002517
|
00293
|
SBIN0RRMIGB
|
2241
|
25/03/2024
|
Account closed
|
|
378
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373515
|
2153845132
|
07/02/2024
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0002517
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
Account closed
|
|
379
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373514
|
2153845131
|
07/02/2024
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0002517
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Account closed
|
|
380
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373504
|
2153845031
|
07/02/2024
|
Hlammawii
|
Hlammawii
|
2202004WL0002517
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Account closed
|
|
381
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373502
|
2153845034
|
07/02/2024
|
Hlammawii
|
Hlammawii
|
2202004WL0002517
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
Account closed
|
|
382
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373488
|
2153845024
|
07/02/2024
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL0002517
|
00293
|
SBIN0RRMIGB
|
2490
|
25/03/2024
|
Account closed
|
|
383
|
MZ2202003_240224APB_FTO_13544
|
2202003000NRG24240220240379274
|
2897444201
|
24/02/2024
|
Lalremtluanga
|
Lalremtluanga
|
2202003WL002604
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
384
|
MZ2202001_310124FTO_13211
|
2202001000NRG24310120240368042
|
2150922561
|
31/01/2024
|
Lawmkima
|
Lawmkima
|
2202001WL0002408
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
|
385
|
MZ2202001_301123FTO_11226
|
2202001000NRG24301120230322271
|
0205813882
|
30/11/2023
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL002121
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
No Such Account
|
|
386
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310595
|
9668646226
|
29/11/2023
|
C Lalmawizuala
|
C Lalmawizuala
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
387
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310570
|
9668646207
|
29/11/2023
|
Lalrosanga
|
Lalrosanga
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
388
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310365
|
9668646103
|
29/11/2023
|
K.Lalramliana
|
K.Lalramliana
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
389
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310342
|
9668646194
|
29/11/2023
|
V Vanlalvuana Adhar not mapped
|
V Vanlalvuana Adhar not mapped
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
390
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310333
|
9668646250
|
29/11/2023
|
Lalbiakthanga Chinzah
|
Lalbiakthanga Chinzah
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
391
|
MZ2202001_260324APB_FTO_14427
|
2202001000NRG24260320240429460
|
3155275894
|
26/03/2024
|
ND Lalramdinga
|
ND Lalramdinga
|
2202001WL002912
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
392
|
MZ2202001_260324APB_FTO_14427
|
2202001000NRG24260320240429450
|
3155276245
|
26/03/2024
|
R Lalruatdika
|
R Lalruatdika
|
2202001WL002912
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
393
|
MZ2202001_260324APB_FTO_14427
|
2202001000NRG24260320240429222
|
3155276081
|
26/03/2024
|
Lalsawmliani
|
Lalsawmliani
|
2202001WL002912
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
394
|
MZ2202001_191223APB_FTO_12395
|
2202001000NRG24191220230340515
|
0203311384
|
19/12/2023
|
Lalruatfela
|
Lalruatfela
|
2202001WL002241
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
MZ2202001_181023FTO_9501
|
2202001000NRG24171020230252423
|
7386486375
|
18/10/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL001769
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
396
|
MZ2202001_110324APB_FTO_14070
|
2202001000NRG24060320240404837
|
3153613600
|
11/03/2024
|
R.Sangthangi
|
R.Sangthangi
|
2202001WL002751
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
397
|
MZ2202001_050324APB_FTO_13872
|
2202001000NRG24050320240395951
|
3155341212
|
05/03/2024
|
Laltlankima
|
Laltlankima
|
2202001WL002712
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
MZ2202001_250324APB_FTO_14383
|
2202003000NRG24140320240408981
|
3155255987
|
25/03/2024
|
Lalremruata
|
Lalremruata
|
2202003WL002781
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
399
|
MZ2202003_300623APB_FTO_4088
|
2202003000NRG24300620230112476
|
3326394597
|
30/06/2023
|
lalthanzuali
|
lalthanzuali
|
2202003WL000673
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
MZ2202001_310124FTO_13211
|
2202001000NRG24310120240368280
|
2150922523
|
31/01/2024
|
C Darhmingliana
|
C Darhmingliana
|
2202001WL0002420
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
Account closed
|
|
401
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310548
|
9668646265
|
29/11/2023
|
B Rohmingthanga
|
B Rohmingthanga
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
402
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310478
|
9668646181
|
29/11/2023
|
Lalbiakkimi
|
Lalbiakkimi
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
403
|
MZ2202001_290623FTO_3795
|
2202001000NRG24280620230099160
|
3284130010
|
29/06/2023
|
Lalramnghaki
|
Lalramnghaki
|
2202001WL000611
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
No Such Account
|
|
404
|
MZ2202001_260324APB_FTO_14445
|
2202001000NRG24260320240431070
|
3155210789
|
26/03/2024
|
Saikhuma
|
Saikhuma
|
2202001WL002926
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
405
|
MZ2202001_260324APB_FTO_14445
|
2202001000NRG24260320240430988
|
3155210833
|
26/03/2024
|
Biakropuiii
|
Biakropuiii
|
2202001WL002926
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
406
|
MZ2202001_201223APB_FTO_12537
|
2202001000NRG24201220230354514
|
0203300343
|
20/12/2023
|
Lalduatzuali
|
Lalduatzuali
|
2202001WL002294
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
407
|
MZ2202001_191223APB_FTO_12395
|
2202001000NRG24191220230340273
|
0203311557
|
19/12/2023
|
H.Lalzovi
|
H.Lalzovi
|
2202001WL002241
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373495
|
2153845129
|
07/02/2024
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0002517
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
Account closed
|
|
409
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373576
|
2153845094
|
07/02/2024
|
Vanlalthuama
|
Vanlalthuama
|
2202004WL0002522
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
Account closed
|
|
410
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373729
|
2153845161
|
07/02/2024
|
Dilip Kumar Chakma
|
Dilip Kumar Chakma
|
2202004WL0002534
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
411
|
MZ2202001_110324APB_FTO_14070
|
2202001000NRG24060320240404995
|
3153613731
|
11/03/2024
|
LalsanglianaAcClosed
|
LalsanglianaAcClosed
|
2202001WL002751
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
412
|
MZ2202001_110324APB_FTO_14070
|
2202001000NRG24060320240404816
|
3153613622
|
11/03/2024
|
P Lalchansanga
|
P Lalchansanga
|
2202001WL002751
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
413
|
MZ2202001_110324APB_FTO_14070
|
2202001000NRG24060320240404367
|
3153613152
|
11/03/2024
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL002750
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
414
|
MZ2202001_050324APB_FTO_13872
|
2202001000NRG24050320240395693
|
3155341104
|
05/03/2024
|
P Lalchansanga
|
P Lalchansanga
|
2202001WL002712
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
415
|
MZ2202001_050324APB_FTO_13872
|
2202001000NRG24050320240395383
|
3155341371
|
05/03/2024
|
Lalhmachhuani
|
Lalhmachhuani
|
2202001WL002712
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
MZ2202001_030623APB_FTO_2581
|
2202001000NRG24020620230067925
|
2342685193
|
03/06/2023
|
Bawltluangi
|
Bawltluangi
|
2202001WL000416
|
00354
|
PUNB0216820
|
3486
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
417
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472774
|
2799967569
|
14/02/2024
|
K.Lalthanga
|
K.Lalthanga
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
1398
|
10/04/2024
|
No Such Account
|
|
418
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472773
|
2799967568
|
14/02/2024
|
K.Lalthanga
|
K.Lalthanga
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
3029
|
10/04/2024
|
No Such Account
|
|
419
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472769
|
2799967571
|
14/02/2024
|
Mimi Lalnunmawii AC closed
|
Mimi Lalnunmawii AC closed
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
1631
|
10/04/2024
|
No Such Account
|
|
420
|
MZ2202004_260923APB_FTO_8151
|
2202004000NRG19300420200435373
|
9666673604
|
26/09/2023
|
Lalhmingmawii
|
Lalhmingmawii
|
2202004WL002788
|
00293
|
SBIN0RRMIGB
|
1358
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
MZ2202001_200823APB_FTO_6318
|
2202001000NRG24160820230159500
|
4834685087
|
20/08/2023
|
Liny Zodinmawii
|
Liny Zodinmawii
|
2202001WL001058
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
422
|
MZ2202001_231023FTO_9667
|
2202001000NRG22020720210097800
|
7386416387
|
23/10/2023
|
Thanga MC
|
Thanga MC
|
2202001WL000601
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
423
|
MZ2202004_260923FTO_8153
|
2202004000NRG21150320210454365
|
9666004109
|
26/09/2023
|
Kinemon
|
Kinemon
|
2202004WL003985
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
424
|
MZ2202004_260923FTO_8153
|
2202004000NRG21150320210454364
|
9666004111
|
26/09/2023
|
Kamani Kanjan
|
Kamani Kanjan
|
2202004WL003985
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
425
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24270920230238774
|
9666405637
|
27/09/2023
|
Lalmawizuali
|
Lalmawizuali
|
2202003WL001625
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
426
|
MZ2202005_240823APB_FTO_6416
|
2202003000NRG24240820230186017
|
4965598706
|
24/08/2023
|
Naresh
|
Naresh
|
2202003WL001164
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
427
|
MZ2202005_231023FTO_9651
|
2202003000NRG24231020230272389
|
7386469265
|
23/10/2023
|
Ashit Kumar Dey
|
Ashit Kumar Dey
|
2202003WL001851
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
428
|
MZ2202005_231023FTO_9651
|
2202003000NRG24231020230271434
|
7386469235
|
23/10/2023
|
Prasanta Chakma
|
Prasanta Chakma
|
2202003WL001850
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
429
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24230920230229192
|
9666408224
|
27/09/2023
|
Dormodos
|
Dormodos
|
2202003WL001569
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
430
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24230920230228959
|
9666407739
|
27/09/2023
|
Juboras
|
Juboras
|
2202003WL001567
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
431
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24220920230228676
|
9666408289
|
27/09/2023
|
Pahrila
|
Pahrila
|
2202003WL001563
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
432
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230228494
|
9666406675
|
27/09/2023
|
Kisomon
|
Kisomon
|
2202003WL001562
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
433
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230228399
|
9666406690
|
27/09/2023
|
Rothangliana
|
Rothangliana
|
2202003WL001561
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
434
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24220920230226039
|
9666405720
|
27/09/2023
|
Lalhmingsangi
|
Lalhmingsangi
|
2202003WL001552
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
435
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24220920230225642
|
9666405175
|
27/09/2023
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL001550
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
436
|
MZ2202001_191223APB_FTO_12403
|
2202001000NRG24191220230341794
|
0203305943
|
19/12/2023
|
Lalthangi
|
Lalthangi
|
2202001WL002243
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
437
|
MZ2202001_191223APB_FTO_12403
|
2202001000NRG24191220230341056
|
0203306541
|
19/12/2023
|
Remlalnghaka
|
Remlalnghaka
|
2202001WL002243
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
438
|
MZ2202001_191023APB_FTO_9598
|
2202001000NRG24171020230258085
|
7389035213
|
19/10/2023
|
R. Vanlalhruaia
|
R. Vanlalhruaia
|
2202001WL001796
|
00292
|
YESB0MAB006
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
MZ2202001_181023FTO_9508
|
2202001000NRG24171020230253381
|
7390411333
|
18/10/2023
|
LALAWII AcClosed
|
LALAWII AcClosed
|
2202001WL001772
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
No Such Account
|
|
440
|
MZ2202001_200823APB_FTO_6318
|
2202001000NRG24160820230160008
|
4834684849
|
20/08/2023
|
Bawltluangi
|
Bawltluangi
|
2202001WL001058
|
00354
|
PUNB0216820
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
441
|
MZ2202001_031123FTO_10271
|
2202001000NRG21141120220455233
|
7386416574
|
03/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0004145
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
442
|
MZ2202001_031123FTO_10271
|
2202001000NRG21141120220455218
|
7386416599
|
03/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0004145
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
443
|
MZ2202001_031123FTO_10271
|
2202001000NRG21141120220455213
|
7386416594
|
03/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0004145
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
444
|
MZ2202001_031123FTO_10271
|
2202001000NRG21140320210454215
|
7386416611
|
03/11/2023
|
Jennifer VDeZothanpuii
|
Jennifer VDeZothanpuii
|
2202001WL003964
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
445
|
MZ2202001_181023APB_FTO_9483
|
2202001000NRG24171020230249423
|
7386695808
|
18/10/2023
|
Laltlankima
|
Laltlankima
|
2202001WL001762
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
MZ2202001_181023APB_FTO_9483
|
2202001000NRG24171020230249212
|
7386695483
|
18/10/2023
|
Zamani
|
Zamani
|
2202001WL001762
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
447
|
MZ2202001_181023APB_FTO_9483
|
2202001000NRG24171020230249193
|
7386695570
|
18/10/2023
|
R.Sangthangi
|
R.Sangthangi
|
2202001WL001762
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
448
|
MZ2202001_181023APB_FTO_9479
|
2202001000NRG24171020230247997
|
7386697246
|
18/10/2023
|
Lalrammawia
|
Lalrammawia
|
2202001WL001761
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470707
|
1534926887
|
12/04/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
No Such Account
|
|
450
|
MZ2202001_221023FTO_9624
|
2202001000NRG18020220210372019
|
7388894899
|
22/10/2023
|
LalengzamaD
|
LalengzamaD
|
2202001WL002787
|
00293
|
SBIN0RRMIGB
|
2716
|
11/11/2023
|
No Such Account
|
|
451
|
MZ2202001_120423FTO_484
|
2202003000NRG23120420230470814
|
1534926899
|
12/04/2023
|
NeedOtherAC
|
NeedOtherAC
|
2202003WL0002911
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
452
|
MZ2202001_301123FTO_11084
|
2202001000NRG24291120230313544
|
9668946937
|
30/11/2023
|
R.Dosanga
|
R.Dosanga
|
2202001WL002073
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
453
|
MZ2202001_201223APB_FTO_12532
|
2202001000NRG24201220230353041
|
0203304837
|
20/12/2023
|
Hrangchhunga AC Closed
|
Hrangchhunga AC Closed
|
2202001WL002293
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
454
|
MZ2202001_201223APB_FTO_12514
|
2202001000NRG24201220230350996
|
0203304539
|
20/12/2023
|
Lalhlimpuii
|
Lalhlimpuii
|
2202001WL002280
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
455
|
MZ2202001_201223APB_FTO_12612
|
2202001000NRG24201220230348542
|
0203308184
|
20/12/2023
|
F. Aithuama
|
F. Aithuama
|
2202001WL002275
|
00292
|
YESB0MAB006
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
MZ2202001_130923APB_FTO_7578
|
2202001000NRG24120920230205917
|
7408460871
|
13/09/2023
|
Ramzauva
|
Ramzauva
|
2202001WL001393
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
457
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376581
|
2801055343
|
13/02/2024
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL0002583
|
00293
|
SBIN0RRMIGB
|
1245
|
10/04/2024
|
No Such Account
|
|
458
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376556
|
2801055340
|
13/02/2024
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL0002582
|
00293
|
SBIN0RRMIGB
|
2241
|
10/04/2024
|
No Such Account
|
|
459
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376531
|
2801055346
|
13/02/2024
|
ZD RorellianaBlockOrFrozen
|
ZD RorellianaBlockOrFrozen
|
2202001WL0002579
|
00293
|
SBIN0RRMIGB
|
1245
|
10/04/2024
|
No Such Account
|
|
460
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376521
|
2801055288
|
13/02/2024
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL0002579
|
00293
|
SBIN0RRMIGB
|
2241
|
10/04/2024
|
No Such Account
|
|
461
|
MZ2202001_110324APB_FTO_14073
|
2202001000NRG24060320240405889
|
3155305106
|
11/03/2024
|
R Thangchhungi
|
R Thangchhungi
|
2202001WL002753
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
MZ2202001_030723FTO_4202
|
2202001000NRG24030720230118281
|
3325463790
|
03/07/2023
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL0000713
|
00293
|
SBIN0RRMIGB
|
2241
|
11/07/2023
|
No Such Account
|
|
463
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470794
|
1534926822
|
12/04/2023
|
ACconflict VH threthreeone
|
ACconflict VH threthreeone
|
2202001WL0002907
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
464
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470791
|
1534926942
|
12/04/2023
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL0002907
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
465
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470764
|
1534926908
|
12/04/2023
|
PC Lalthangliani
|
PC Lalthangliani
|
2202001WL0002906
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
466
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470699
|
1534926937
|
12/04/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
2796
|
13/05/2023
|
No Such Account
|
|
467
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470681
|
1534926829
|
12/04/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
468
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470597
|
1534926893
|
12/04/2023
|
LALAWII AcClosed
|
LALAWII AcClosed
|
2202001WL0002904
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
|
469
|
MZ2202001_170823FTO_6212
|
2202001000NRG24160820230170552
|
4834566108
|
17/08/2023
|
LALAWII AcClosed
|
LALAWII AcClosed
|
2202001WL001086
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
No Such Account
|
|
470
|
MZ2202001_170823APB_FTO_6209
|
2202001000NRG24160820230170309
|
4834693320
|
17/08/2023
|
R Vanlalsanga
|
R Vanlalsanga
|
2202001WL001085
|
00415
|
SBIN0013885
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
471
|
MZ2202001_170823APB_FTO_6203
|
2202001000NRG24160820230169333
|
4834700150
|
17/08/2023
|
T.Liansiama
|
T.Liansiama
|
2202001WL001082
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
472
|
MZ2202001_221023FTO_9624
|
2202001000NRG18020220210372011
|
7388894902
|
22/10/2023
|
Makram AliD
|
Makram AliD
|
2202001WL002787
|
00293
|
SBIN0RRMIGB
|
2716
|
11/11/2023
|
No Such Account
|
|
473
|
MZ2202001_221023FTO_9624
|
2202001000NRG18020220210372013
|
7388894904
|
22/10/2023
|
SaikhumaD
|
SaikhumaD
|
2202001WL002787
|
00293
|
SBIN0RRMIGB
|
2716
|
11/11/2023
|
No Such Account
|
|
474
|
MZ2202001_201223APB_FTO_12514
|
2202001000NRG24201220230350928
|
0203304181
|
20/12/2023
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL002280
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
475
|
MZ2202001_201223APB_FTO_12636
|
2202001000NRG24201220230346615
|
0203302607
|
20/12/2023
|
K.VAVLALTLUANGI
|
K.VAVLALTLUANGI
|
2202001WL002268
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
MZ2202001_191023FTO_9569
|
2202001000NRG24171020230255532
|
7390412269
|
19/10/2023
|
T.Lalawia
|
T.Lalawia
|
2202001WL001785
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Account Holder Expired
|
|
477
|
MZ2202001_200823APB_FTO_6309
|
2202001000NRG24160820230160913
|
4830497004
|
20/08/2023
|
R. Lalzawna
|
R. Lalzawna
|
2202001WL001061
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
478
|
MZ2202001_200823APB_FTO_6309
|
2202001000NRG24160820230160910
|
4830497000
|
20/08/2023
|
Laldika
|
Laldika
|
2202001WL001061
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
479
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376620
|
2801055371
|
13/02/2024
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL0002588
|
00293
|
SBIN0RRMIGB
|
2241
|
10/04/2024
|
No Such Account
|
|
480
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376561
|
2801055261
|
13/02/2024
|
LalmuankungaAcClosed
|
LalmuankungaAcClosed
|
2202001WL0002583
|
00293
|
SBIN0RRMIGB
|
2490
|
10/04/2024
|
No Such Account
|
|
481
|
MZ2202001_110324APB_FTO_14073
|
2202001000NRG24060320240405957
|
3155305059
|
11/03/2024
|
S.Lalremruata
|
S.Lalremruata
|
2202001WL002753
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
MZ2202001_110324APB_FTO_14073
|
2202001000NRG24060320240405435
|
3155304793
|
11/03/2024
|
Remlalnghaka
|
Remlalnghaka
|
2202001WL002753
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
483
|
MZ2202001_110324APB_FTO_14071
|
2202001000NRG24060320240403766
|
3155306228
|
11/03/2024
|
J Vanlalbuka
|
J Vanlalbuka
|
2202001WL002748
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
MZ2202001_110324APB_FTO_14071
|
2202001000NRG24060320240403750
|
3155306235
|
11/03/2024
|
Saptawni
|
Saptawni
|
2202001WL002748
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
MZ2202001_030623FTO_2582
|
2202001000NRG24020620230067758
|
2338756776
|
03/06/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL000416
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
No Such Account
|
|
486
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470785
|
1534926922
|
12/04/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0002906
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
|
487
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470784
|
1534926919
|
12/04/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0002906
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
488
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470760
|
1534926820
|
12/04/2023
|
PC LalhVDemangaiha
|
PC LalhVDemangaiha
|
2202001WL0002906
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
489
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470757
|
1534926924
|
12/04/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL0002906
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
490
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470756
|
1534926920
|
12/04/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0002906
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
491
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470734
|
1534926806
|
12/04/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
|
492
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275638
|
7390415365
|
03/11/2023
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL0001584
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
493
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455267
|
7388895478
|
25/10/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
494
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455273
|
7388895412
|
25/10/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
495
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455281
|
7388895417
|
25/10/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
496
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455283
|
7388895530
|
25/10/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
497
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453583
|
7388895446
|
25/10/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
498
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453619
|
7388895432
|
25/10/2023
|
AcConf Bazar OneSevenSixFour
|
AcConf Bazar OneSevenSixFour
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
499
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453624
|
7388895505
|
25/10/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
500
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453648
|
7388895444
|
25/10/2023
|
Nancy Lalrintluangi
|
Nancy Lalrintluangi
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
501
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453675
|
7388895451
|
25/10/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
502
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453754
|
7388895408
|
25/10/2023
|
T Vanlalruatpuia
|
T Vanlalruatpuia
|
2202001WL003950
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
503
|
MZ2202001_251023FTO_9676
|
2202001000NRG21140320210454175
|
7388895482
|
25/10/2023
|
Hrangzikpuii
|
Hrangzikpuii
|
2202001WL003963
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
504
|
MZ2202001_251023FTO_9676
|
2202001000NRG21140320210454197
|
7388895441
|
25/10/2023
|
Thounaojam Ongbi Yaima Leima
|
Thounaojam Ongbi Yaima Leima
|
2202001WL003963
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
505
|
MZ2202001_251023FTO_9676
|
2202001000NRG21140320210454199
|
7388895523
|
25/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL003963
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
506
|
MZ2202005_240823APB_FTO_6418
|
2202003000NRG24240820230186942
|
4965596370
|
24/08/2023
|
C.Lalthantluangi
|
C.Lalthantluangi
|
2202003WL001168
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
507
|
MZ2202005_231023APB_FTO_9654
|
2202003000NRG24231020230267763
|
7386740414
|
23/10/2023
|
Alo Bikash
|
Alo Bikash
|
2202003WL001839
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
508
|
MZ2202005_240823APB_FTO_6415
|
2202003000NRG24230820230182346
|
4965597311
|
24/08/2023
|
Alo Bikash
|
Alo Bikash
|
2202003WL001151
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
509
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317291
|
9668954742
|
29/11/2023
|
LALAWII AcClosed
|
LALAWII AcClosed
|
2202001WL0002090
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
510
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317287
|
9668954732
|
29/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0002090
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
No Such Account
|
|
511
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317285
|
9668954735
|
29/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0002090
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
512
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317250
|
9668954722
|
29/11/2023
|
Tc LalthazualiNoSuchAC
|
Tc LalthazualiNoSuchAC
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
513
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317240
|
9668954771
|
29/11/2023
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
514
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317222
|
9668954774
|
29/11/2023
|
ZD VanlalruatiAcClosed
|
ZD VanlalruatiAcClosed
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
No Such Account
|
|
515
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317210
|
9668954718
|
29/11/2023
|
LalmuankungaAcClosed
|
LalmuankungaAcClosed
|
2202001WL0002085
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
516
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317206
|
9668954748
|
29/11/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL0002085
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
No Such Account
|
|
517
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472133
|
9668951023
|
29/11/2023
|
PC Lalthangliani
|
PC Lalthangliani
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
518
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472128
|
9668951081
|
29/11/2023
|
Lalremsangi
|
Lalremsangi
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
2563
|
19/01/2024
|
No Such Account
|
|
519
|
MZ2202004_070823APB_FTO_5978
|
2202004000NRG24070820230156110
|
4600887759
|
07/08/2023
|
Rohmingliana
|
Rohmingliana
|
2202004WL000991
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
520
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455143
|
2153844756
|
07/02/2024
|
Ram Chakma
|
Ram Chakma
|
2202004WL004120
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
521
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455141
|
2153844707
|
07/02/2024
|
Lalthanzami
|
Lalthanzami
|
2202004WL004119
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
522
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455133
|
2153844639
|
07/02/2024
|
C.Darthuama
|
C.Darthuama
|
2202004WL004119
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
523
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455090
|
2153844685
|
07/02/2024
|
Upendra Lal chakma
|
Upendra Lal chakma
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
524
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455085
|
2153844752
|
07/02/2024
|
Bijoy
|
Bijoy
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
525
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455078
|
2153844753
|
07/02/2024
|
Bijoy
|
Bijoy
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
526
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455044
|
2153844803
|
07/02/2024
|
Lalramchhana
|
Lalramchhana
|
2202004WL004110
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
527
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455038
|
2153844795
|
07/02/2024
|
Malsawmi Sailo
|
Malsawmi Sailo
|
2202004WL004110
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
528
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210455002
|
2153844604
|
07/02/2024
|
Negera Loda
|
Negera Loda
|
2202004WL004107
|
00293
|
SBIN0RRMIGB
|
1575
|
25/03/2024
|
No Such Account
|
|
529
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454992
|
2153844611
|
07/02/2024
|
Suresh Kumar
|
Suresh Kumar
|
2202004WL004107
|
00293
|
SBIN0RRMIGB
|
1575
|
25/03/2024
|
No Such Account
|
|
530
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454936
|
2153844660
|
07/02/2024
|
Bandara
|
Bandara
|
2202004WL004105
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
531
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454934
|
2153844633
|
07/02/2024
|
Kinemon
|
Kinemon
|
2202004WL004105
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
532
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454927
|
2153844644
|
07/02/2024
|
Kamani Kanjan
|
Kamani Kanjan
|
2202004WL004105
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
533
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454916
|
2153844704
|
07/02/2024
|
Vanlalvena
|
Vanlalvena
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
534
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454915
|
2153844703
|
07/02/2024
|
Vanlalvena
|
Vanlalvena
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
535
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454908
|
2153844695
|
07/02/2024
|
Lalthangliana
|
Lalthangliana
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
536
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454899
|
2153844589
|
07/02/2024
|
Lalmalsawmi
|
Lalmalsawmi
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
537
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454863
|
2153844818
|
07/02/2024
|
Lalengmawii
|
Lalengmawii
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
538
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454846
|
2153844665
|
07/02/2024
|
Duhkima
|
Duhkima
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
539
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454834
|
2153844782
|
07/02/2024
|
Lalhmingmawii
|
Lalhmingmawii
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
540
|
MZ2202003_221123APB_FTO_10660
|
2202003000NRG24221120230287385
|
9671735171
|
22/11/2023
|
Thangpuii
|
Thangpuii
|
2202003WL001931
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
541
|
MZ2202003_221123APB_FTO_10660
|
2202003000NRG24221120230287161
|
9671735097
|
22/11/2023
|
Lalrozami
|
Lalrozami
|
2202003WL001931
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
542
|
MZ2202001_290823FTO_6851
|
2202001000NRG24290820230194788
|
5576884369
|
29/08/2023
|
T.Lalawia
|
T.Lalawia
|
2202001WL0001229
|
00293
|
SBIN0RRMIGB
|
1245
|
13/09/2023
|
Account Holder Expired
|
|
543
|
MZ2202001_260324APB_FTO_14431
|
2202001000NRG24260320240429954
|
3155275295
|
26/03/2024
|
V Lalawmpuii
|
V Lalawmpuii
|
2202001WL002917
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
544
|
MZ2202001_031123FTO_10271
|
2202001000NRG21140320210454213
|
7386416613
|
03/11/2023
|
Laldinpari Vbc
|
Laldinpari Vbc
|
2202001WL003964
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
545
|
MZ2202001_191023FTO_9527
|
2202001000NRG24161020230242918
|
7386485936
|
19/10/2023
|
Vanzami AC closed
|
Vanzami AC closed
|
2202001WL001745
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
546
|
MZ2202004_260923FTO_8153
|
2202004000NRG21290320210454805
|
9666004126
|
26/09/2023
|
Thangchungnunga
|
Thangchungnunga
|
2202004WL004102
|
00293
|
SBIN0RRMIGB
|
3150
|
19/01/2024
|
No Such Account
|
|
547
|
MZ2202004_260923FTO_8153
|
2202004000NRG21160320210454386
|
9666004131
|
26/09/2023
|
Lalthanzami
|
Lalthanzami
|
2202004WL003989
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
548
|
MZ2202004_260923FTO_8153
|
2202004000NRG21150320210454372
|
9666004097
|
26/09/2023
|
Lalengmawii
|
Lalengmawii
|
2202004WL003986
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
549
|
MZ2202004_260923FTO_8153
|
2202004000NRG21150320210454357
|
9666004133
|
26/09/2023
|
Lalthazuala Q
|
Lalthazuala Q
|
2202004WL003983
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
550
|
MZ2202004_260923FTO_8154
|
2202004000NRG20060220210470783
|
9666002479
|
26/09/2023
|
C.Lianbuanga
|
C.Lianbuanga
|
2202004WL003916
|
00293
|
SBIN0RRMIGB
|
1266
|
19/01/2024
|
No Such Account
|
|
551
|
MZ2202004_260923FTO_8154
|
2202004000NRG20060220210470775
|
9666002469
|
26/09/2023
|
C.Darthuama
|
C.Darthuama
|
2202004WL003915
|
00293
|
SBIN0RRMIGB
|
1266
|
19/01/2024
|
No Such Account
|
|
552
|
MZ2202005_261023APB_FTO_9729
|
2202003000NRG24261020230274503
|
7386736906
|
26/10/2023
|
Darok Chondro
|
Darok Chondro
|
2202003WL001854
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
MZ2202005_240823APB_FTO_6416
|
2202003000NRG24240820230184308
|
4965598309
|
24/08/2023
|
PC.Laldingliana
|
PC.Laldingliana
|
2202003WL001157
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
MZ2202005_231023FTO_9651
|
2202003000NRG24231020230272393
|
7386469266
|
23/10/2023
|
Rodingliana
|
Rodingliana
|
2202003WL001851
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
555
|
MZ2202005_231023FTO_9651
|
2202003000NRG24231020230272391
|
7386469237
|
23/10/2023
|
Rupan Dey
|
Rupan Dey
|
2202003WL001851
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
556
|
MZ2202005_231023FTO_9651
|
2202003000NRG24231020230271435
|
7386469267
|
23/10/2023
|
Krishna Joy
|
Krishna Joy
|
2202003WL001850
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
557
|
MZ2202005_231023FTO_9651
|
2202003000NRG24231020230268811
|
7386469231
|
23/10/2023
|
Bishu Lal Chakma
|
Bishu Lal Chakma
|
2202003WL001844
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
558
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24230920230229329
|
9666407981
|
27/09/2023
|
J Lalremruata
|
J Lalremruata
|
2202003WL001569
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24230920230229005
|
9666407701
|
27/09/2023
|
Monironjon
|
Monironjon
|
2202003WL001567
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
560
|
MZ2202003_240723APB_FTO_4731
|
2202003000NRG24230720230126537
|
4006379345
|
24/07/2023
|
Lallianmawia
|
Lallianmawia
|
2202003WL000808
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
561
|
MZ2202003_240723APB_FTO_4731
|
2202003000NRG24230720230126143
|
4006379531
|
24/07/2023
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL000806
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
562
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230228315
|
9666406749
|
27/09/2023
|
Lalhualthanga
|
Lalhualthanga
|
2202003WL001561
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
563
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230228311
|
9666406331
|
27/09/2023
|
Lalpari
|
Lalpari
|
2202003WL001561
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
564
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230228261
|
9666406413
|
27/09/2023
|
Zirsangi
|
Zirsangi
|
2202003WL001561
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
565
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230228027
|
9666406231
|
27/09/2023
|
Zonunpari
|
Zonunpari
|
2202003WL001560
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
566
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24220920230226102
|
9666405775
|
27/09/2023
|
Lokikumar
|
Lokikumar
|
2202003WL001553
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
567
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24220920230225753
|
9666405489
|
27/09/2023
|
Rita
|
Rita
|
2202003WL001550
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
568
|
MZ2202004_070623APB_FTO_2917
|
2202004000NRG24070620230076874
|
2457586552
|
07/06/2023
|
Lalhmingliani
|
Lalhmingliani
|
2202004WL000467
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
569
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240374107
|
2153844991
|
07/02/2024
|
Sosi Chandra
|
Sosi Chandra
|
2202004WL0002561
|
00293
|
SBIN0RRMIGB
|
2241
|
25/03/2024
|
No Such Account
|
|
570
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240374092
|
2153844995
|
07/02/2024
|
Sosi Chandra
|
Sosi Chandra
|
2202004WL0002561
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
No Such Account
|
|
571
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240374091
|
2153844994
|
07/02/2024
|
Sosi Chandra
|
Sosi Chandra
|
2202004WL0002561
|
00293
|
SBIN0RRMIGB
|
2490
|
25/03/2024
|
No Such Account
|
|
572
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373997
|
2153845046
|
07/02/2024
|
Lalhmingchhuanga
|
Lalhmingchhuanga
|
2202004WL0002556
|
00293
|
SBIN0RRMIGB
|
2490
|
25/03/2024
|
No Such Account
|
|
573
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373798
|
2153845169
|
07/02/2024
|
Dilip Kumar Chakma
|
Dilip Kumar Chakma
|
2202004WL0002534
|
00293
|
SBIN0RRMIGB
|
2241
|
25/03/2024
|
No Such Account
|
|
574
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373718
|
2153845163
|
07/02/2024
|
Dilip Kumar Chakma
|
Dilip Kumar Chakma
|
2202004WL0002534
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
575
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373707
|
2153845165
|
07/02/2024
|
Dilip Kumar Chakma
|
Dilip Kumar Chakma
|
2202004WL0002534
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
576
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373525
|
2153845148
|
07/02/2024
|
PC.Lianthuama
|
PC.Lianthuama
|
2202004WL0002517
|
00293
|
SBIN0RRMIGB
|
2241
|
25/03/2024
|
Account closed
|
|
577
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373506
|
2153845064
|
07/02/2024
|
Lalduhawma Sailo
|
Lalduhawma Sailo
|
2202004WL0002517
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
Account closed
|
|
578
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373497
|
2153845035
|
07/02/2024
|
Hlammawii
|
Hlammawii
|
2202004WL0002517
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
Account closed
|
|
579
|
MZ2202001_310324APB_FTO_14843
|
2202003000NRG24300320240436482
|
3153453384
|
31/03/2024
|
Lalbiaktluanga
|
Lalbiaktluanga
|
2202003WL002960
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
580
|
MZ2202003_240224APB_FTO_13544
|
2202003000NRG24240220240379307
|
2897443991
|
24/02/2024
|
Teza
|
Teza
|
2202003WL002604
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
MZ2202001_310124FTO_13211
|
2202001000NRG24310120240368239
|
2150922476
|
31/01/2024
|
K.Lalthanga
|
K.Lalthanga
|
2202001WL0002420
|
00293
|
SBIN0RRMIGB
|
3237
|
25/03/2024
|
No Such Account
|
|
582
|
MZ2202001_310124FTO_13211
|
2202001000NRG24310120240368043
|
2150922560
|
31/01/2024
|
Lawmkima
|
Lawmkima
|
2202001WL0002408
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
583
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310596
|
9668646289
|
29/11/2023
|
J Lalbeiseia
|
J Lalbeiseia
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
584
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310449
|
9668646113
|
29/11/2023
|
Lalhmachhuana
|
Lalhmachhuana
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
585
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310377
|
9668646112
|
29/11/2023
|
PC.Lalnunffela
|
PC.Lalnunffela
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
586
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310252
|
9668646028
|
29/11/2023
|
Lalsangzuala
|
Lalsangzuala
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
587
|
MZ2202001_260324APB_FTO_14445
|
2202001000NRG24260320240431010
|
3155210740
|
26/03/2024
|
Lalhnehzova
|
Lalhnehzova
|
2202001WL002926
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
MZ2202001_260324APB_FTO_14427
|
2202001000NRG24260320240429422
|
3155275897
|
26/03/2024
|
Vanhmingthangi
|
Vanhmingthangi
|
2202001WL002912
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
589
|
MZ2202001_201223APB_FTO_12537
|
2202001000NRG24201220230354560
|
0203300469
|
20/12/2023
|
Lalruatfeli
|
Lalruatfeli
|
2202001WL002294
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
590
|
MZ2202001_201223APB_FTO_12537
|
2202001000NRG24201220230353803
|
0203300152
|
20/12/2023
|
Joseph VL Muanpuia
|
Joseph VL Muanpuia
|
2202001WL002294
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
MZ2202001_191223APB_FTO_12423
|
2202001000NRG24191220230344126
|
0203312568
|
19/12/2023
|
Lalfela
|
Lalfela
|
2202001WL002251
|
00292
|
YESB0MAB006
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
592
|
MZ2202001_181023FTO_9484
|
2202001000NRG24171020230249138
|
7386486734
|
18/10/2023
|
LalnunsangiAcClosed
|
LalnunsangiAcClosed
|
2202001WL001762
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
593
|
MZ2202001_170823APB_FTO_6200
|
2202001000NRG24160820230168696
|
4834692019
|
17/08/2023
|
ZD RorellianaBlockOrFrozen
|
ZD RorellianaBlockOrFrozen
|
2202001WL001081
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
A/c Blocked or Frozen
|
|
594
|
MZ2202001_170823APB_FTO_6193
|
2202001000NRG24160820230166814
|
4834690697
|
17/08/2023
|
Saptawni
|
Saptawni
|
2202001WL001078
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
MZ2202001_170823FTO_6185
|
2202001000NRG24160820230165792
|
4834568397
|
17/08/2023
|
Mary Zonunmawii
|
Mary Zonunmawii
|
2202001WL001075
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
No Such Account
|
|
596
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472132
|
9668951024
|
29/11/2023
|
PC Lalthangliani
|
PC Lalthangliani
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
597
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472127
|
9668951085
|
29/11/2023
|
Lalremsangi
|
Lalremsangi
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
598
|
MZ2202004_070823APB_FTO_5978
|
2202004000NRG24070820230155578
|
4600887715
|
07/08/2023
|
Hlammawii
|
Hlammawii
|
2202004WL000988
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
599
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455139
|
2153844646
|
07/02/2024
|
C.Darthuama
|
C.Darthuama
|
2202004WL004119
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
600
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455138
|
2153844645
|
07/02/2024
|
C.Darthuama
|
C.Darthuama
|
2202004WL004119
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
601
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455135
|
2153844641
|
07/02/2024
|
C.Darthuama
|
C.Darthuama
|
2202004WL004119
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
602
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455119
|
2153844675
|
07/02/2024
|
Shanti Ranjan Q
|
Shanti Ranjan Q
|
2202004WL004118
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
603
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455118
|
2153844674
|
07/02/2024
|
Shanti Ranjan Q
|
Shanti Ranjan Q
|
2202004WL004118
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
604
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455117
|
2153844673
|
07/02/2024
|
Shanti Ranjan Q
|
Shanti Ranjan Q
|
2202004WL004118
|
00293
|
SBIN0RRMIGB
|
1575
|
25/03/2024
|
No Such Account
|
|
605
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455109
|
2153844835
|
07/02/2024
|
R Lalhmunmawia
|
R Lalhmunmawia
|
2202004WL004116
|
00293
|
SBIN0RRMIGB
|
1575
|
25/03/2024
|
No Such Account
|
|
606
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455108
|
2153844836
|
07/02/2024
|
R Lalhmunmawia
|
R Lalhmunmawia
|
2202004WL004116
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
607
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455107
|
2153844655
|
07/02/2024
|
Lalengmawii
|
Lalengmawii
|
2202004WL004116
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
608
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455102
|
2153844834
|
07/02/2024
|
Lila Moy
|
Lila Moy
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
609
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455094
|
2153844687
|
07/02/2024
|
Upendra Lal chakma
|
Upendra Lal chakma
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
610
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455089
|
2153844680
|
07/02/2024
|
Upendra Lal chakma
|
Upendra Lal chakma
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
611
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455064
|
2153844596
|
07/02/2024
|
Lalramnghaka
|
Lalramnghaka
|
2202004WL004113
|
00293
|
SBIN0RRMIGB
|
1575
|
25/03/2024
|
No Such Account
|
|
612
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455041
|
2153844800
|
07/02/2024
|
Lalramchhana
|
Lalramchhana
|
2202004WL004110
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
613
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455040
|
2153844802
|
07/02/2024
|
Lalramchhana
|
Lalramchhana
|
2202004WL004110
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
614
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454990
|
2153844618
|
07/02/2024
|
Suresh Kumar
|
Suresh Kumar
|
2202004WL004107
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
615
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454940
|
2153844679
|
07/02/2024
|
Lokhi Dhon
|
Lokhi Dhon
|
2202004WL004105
|
00293
|
SBIN0RRMIGB
|
1575
|
25/03/2024
|
No Such Account
|
|
616
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454939
|
2153844677
|
07/02/2024
|
Lokhi Dhon
|
Lokhi Dhon
|
2202004WL004105
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
617
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454910
|
2153844696
|
07/02/2024
|
Lalthangliana
|
Lalthangliana
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
618
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454905
|
2153844701
|
07/02/2024
|
Lalthangliana
|
Lalthangliana
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
619
|
MZ2202001_251023FTO_9692
|
2202001000NRG24251020230273922
|
7386416195
|
25/10/2023
|
K.LalrinpuiiAcClosed
|
K.LalrinpuiiAcClosed
|
2202001WL0001853
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
620
|
MZ2202001_300523FTO_2088
|
2202001000NRG23300520230471169
|
2268788583
|
30/05/2023
|
ZONUNSANGI
|
ZONUNSANGI
|
2202001WL0002960
|
00293
|
SBIN0RRMIGB
|
1165
|
07/06/2023
|
No Such Account
|
|
621
|
MZ2202004_260923FTO_8153
|
2202004000NRG21290320210454809
|
9666004119
|
26/09/2023
|
Thangchungnunga
|
Thangchungnunga
|
2202004WL004102
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
622
|
MZ2202004_260923FTO_8153
|
2202004000NRG21290320210454808
|
9666004122
|
26/09/2023
|
Thangchungnunga
|
Thangchungnunga
|
2202004WL004102
|
00293
|
SBIN0RRMIGB
|
3150
|
19/01/2024
|
No Such Account
|
|
623
|
MZ2202004_260923FTO_8153
|
2202004000NRG21290320210454807
|
9666004129
|
26/09/2023
|
Thangchungnunga
|
Thangchungnunga
|
2202004WL004102
|
00293
|
SBIN0RRMIGB
|
1575
|
19/01/2024
|
No Such Account
|
|
624
|
MZ2202004_260923FTO_8153
|
2202004000NRG21190320210454727
|
9666004118
|
26/09/2023
|
MC Pawhna
|
MC Pawhna
|
2202004WL004076
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
625
|
MZ2202004_260923FTO_8153
|
2202004000NRG21190320210454726
|
9666004105
|
26/09/2023
|
Lalramnghaka
|
Lalramnghaka
|
2202004WL004075
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
626
|
MZ2202004_260923FTO_8153
|
2202004000NRG21150320210454377
|
9666004138
|
26/09/2023
|
Vanlalvena
|
Vanlalvena
|
2202004WL003987
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
627
|
MZ2202004_260923FTO_8153
|
2202004000NRG21150320210454376
|
9666004136
|
26/09/2023
|
Lalthangliana
|
Lalthangliana
|
2202004WL003987
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
628
|
MZ2202004_260923FTO_8153
|
2202004000NRG21150320210454375
|
9666004104
|
26/09/2023
|
Lalmalsawmi
|
Lalmalsawmi
|
2202004WL003986
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
629
|
MZ2202004_260923FTO_8153
|
2202004000NRG21150320210454374
|
9666004093
|
26/09/2023
|
Zoramengi
|
Zoramengi
|
2202004WL003986
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
630
|
MZ2202004_260923FTO_8154
|
2202004000NRG20070220210470785
|
9666002486
|
26/09/2023
|
Lalengmawii
|
Lalengmawii
|
2202004WL003917
|
00293
|
SBIN0RRMIGB
|
633
|
19/01/2024
|
No Such Account
|
|
631
|
MZ2202004_260923FTO_8154
|
2202004000NRG20060220210470781
|
9666002474
|
26/09/2023
|
C.Lianbuanga
|
C.Lianbuanga
|
2202004WL003916
|
00293
|
SBIN0RRMIGB
|
1477
|
19/01/2024
|
No Such Account
|
|
632
|
MZ2202004_260923FTO_8154
|
2202004000NRG20060220210470774
|
9666002468
|
26/09/2023
|
C.Darthuama
|
C.Darthuama
|
2202004WL003915
|
00293
|
SBIN0RRMIGB
|
1266
|
19/01/2024
|
No Such Account
|
|
633
|
MZ2202005_240823APB_FTO_6416
|
2202003000NRG24240820230186079
|
4965598359
|
24/08/2023
|
Kalabi
|
Kalabi
|
2202003WL001164
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
634
|
MZ2202005_240823APB_FTO_6416
|
2202003000NRG24240820230185928
|
4965598718
|
24/08/2023
|
B Pintu
|
B Pintu
|
2202003WL001164
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
635
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24230920230228933
|
9666407715
|
27/09/2023
|
Niloboron
|
Niloboron
|
2202003WL001567
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
636
|
MZ2202003_240723APB_FTO_4731
|
2202003000NRG24230720230126477
|
4006379259
|
24/07/2023
|
Phodongomon
|
Phodongomon
|
2202003WL000807
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
637
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24220920230228691
|
9666407555
|
27/09/2023
|
Zanthumrai
|
Zanthumrai
|
2202003WL001563
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
638
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230228403
|
9666406037
|
27/09/2023
|
Lalmawia
|
Lalmawia
|
2202003WL001561
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
639
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230228402
|
9666406038
|
27/09/2023
|
Zoramfela
|
Zoramfela
|
2202003WL001561
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
640
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230228355
|
9666405983
|
27/09/2023
|
Zotluanga
|
Zotluanga
|
2202003WL001561
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
641
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24220920230225635
|
9666405172
|
27/09/2023
|
Ramthangi
|
Ramthangi
|
2202003WL001550
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
642
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24220920230225487
|
9666405673
|
27/09/2023
|
Congresti
|
Congresti
|
2202003WL001549
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
643
|
MZ2202001_301123FTO_11201
|
2202001000NRG24300820230194804
|
0205813924
|
30/11/2023
|
Zothlamuana paih tur
|
Zothlamuana paih tur
|
2202001WL0001231
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
644
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455300
|
7388895516
|
25/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
Account closed
|
|
645
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453626
|
7388895509
|
25/10/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
646
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453627
|
7388895471
|
25/10/2023
|
ZD Ramzauva
|
ZD Ramzauva
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
1575
|
11/11/2023
|
No Such Account
|
|
647
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453628
|
7388895473
|
25/10/2023
|
ZD Ramzauva
|
ZD Ramzauva
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
648
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453665
|
7388895448
|
25/10/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
649
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453676
|
7388895447
|
25/10/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
650
|
MZ2202001_251023FTO_9676
|
2202001000NRG21140320210454179
|
7388895511
|
25/10/2023
|
C LalhnunaAcClosed
|
C LalhnunaAcClosed
|
2202001WL003963
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
651
|
MZ2202001_251023FTO_9676
|
2202001000NRG21140320210454180
|
7388895454
|
25/10/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL003963
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
652
|
MZ2202001_251023FTO_9676
|
2202001000NRG21140320210454181
|
7388895494
|
25/10/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL003963
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
653
|
MZ2202003_300623APB_FTO_4091
|
2202003000NRG24300620230114795
|
3326395525
|
30/06/2023
|
Lalhmingmuana
|
Lalhmingmuana
|
2202003WL000687
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
MZ2202003_240224APB_FTO_13542
|
2202003000NRG24240220240381227
|
2898551819
|
24/02/2024
|
Thangpuii
|
Thangpuii
|
2202003WL002612
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
655
|
MZ2202005_240823APB_FTO_6415
|
2202003000NRG24230820230181587
|
4965597727
|
24/08/2023
|
Samir kanti
|
Samir kanti
|
2202003WL001149
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317307
|
9668954799
|
29/11/2023
|
H LalrammawiiNoSuchAC
|
H LalrammawiiNoSuchAC
|
2202001WL0002091
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
No Such Account
|
|
657
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317306
|
9668954801
|
29/11/2023
|
H LalrammawiiNoSuchAC
|
H LalrammawiiNoSuchAC
|
2202001WL0002091
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
658
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317294
|
9668954743
|
29/11/2023
|
LALAWII AcClosed
|
LALAWII AcClosed
|
2202001WL0002090
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
659
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317281
|
9668954822
|
29/11/2023
|
Mary ZonunmawiiNoSuchAc
|
Mary ZonunmawiiNoSuchAc
|
2202001WL0002089
|
00293
|
SBIN0RRMIGB
|
2988
|
19/01/2024
|
No Such Account
|
|
660
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317261
|
9668954765
|
29/11/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL0002088
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
661
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317257
|
9668954812
|
29/11/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL0002088
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
No Such Account
|
|
662
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317245
|
9668954825
|
29/11/2023
|
VanlalthiangaAcClosed
|
VanlalthiangaAcClosed
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
|
663
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317242
|
9668954779
|
29/11/2023
|
Omlo
|
Omlo
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
664
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317241
|
9668954738
|
29/11/2023
|
ZD VanlalruatiAcClosed
|
ZD VanlalruatiAcClosed
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
665
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317205
|
9668954749
|
29/11/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL0002085
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
666
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317204
|
9668954747
|
29/11/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL0002085
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
|
667
|
MZ2202001_260324APB_FTO_14449
|
2202001000NRG24260320240432680
|
3155273713
|
26/03/2024
|
T. Lalremruati
|
T. Lalremruati
|
2202001WL002929
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
MZ2202001_260324APB_FTO_14430
|
2202001000NRG24260320240429700
|
3155277675
|
26/03/2024
|
T Lalnuntluangi
|
T Lalnuntluangi
|
2202001WL002915
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
669
|
MZ2202001_170823APB_FTO_6205
|
2202001000NRG24160820230169577
|
4834694264
|
17/08/2023
|
Thangliani
|
Thangliani
|
2202001WL001083
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
670
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275639
|
7390415367
|
03/11/2023
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL0001584
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
671
|
MZ2202001_020523FTO_1133
|
2202001000NRG24020520230021710
|
1536949728
|
02/05/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL000083
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
No Such Account
|
|
672
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455298
|
7388895514
|
25/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
Account closed
|
|
673
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453617
|
7388895434
|
25/10/2023
|
AcConf Bazar OneSevenSixFour
|
AcConf Bazar OneSevenSixFour
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
1575
|
11/11/2023
|
No Such Account
|
|
674
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453657
|
7388895492
|
25/10/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
675
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453673
|
7388895450
|
25/10/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
676
|
MZ2202001_251023FTO_9676
|
2202001000NRG21140320210454185
|
7388895524
|
25/10/2023
|
F. Kapmawia
|
F. Kapmawia
|
2202001WL003963
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
677
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471098
|
7390415257
|
03/11/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL0002947
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
Account closed
|
|
678
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471088
|
7390415193
|
03/11/2023
|
Lalrintluangi
|
Lalrintluangi
|
2202001WL0002947
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
679
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471074
|
7390415264
|
03/11/2023
|
Rongenga
|
Rongenga
|
2202001WL0002947
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
680
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471069
|
7390415259
|
03/11/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL0002947
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
Account closed
|
|
681
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471015
|
7390415311
|
03/11/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL0002934
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
682
|
MZ2202001_031123FTO_10279
|
2202001000NRG23171120220275802
|
7390415287
|
03/11/2023
|
Materi Ramsiama
|
Materi Ramsiama
|
2202001WL0001606
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
683
|
MZ2202001_031123FTO_10279
|
2202001000NRG23171120220275787
|
7390415386
|
03/11/2023
|
DELETEtur
|
DELETEtur
|
2202001WL0001603
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
684
|
MZ2202001_031123FTO_10279
|
2202001000NRG23171120220275785
|
7390415384
|
03/11/2023
|
DELETETUR
|
DELETETUR
|
2202001WL0001603
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
685
|
MZ2202001_031123FTO_10279
|
2202001000NRG23150920220189951
|
7390415210
|
03/11/2023
|
ZomariACclosed
|
ZomariACclosed
|
2202001WL0001039
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
686
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275619
|
7390415364
|
03/11/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0001582
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
687
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275581
|
7390415341
|
03/11/2023
|
LalremVderuati
|
LalremVderuati
|
2202001WL0001577
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
688
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275578
|
7390415340
|
03/11/2023
|
LalremVderuati
|
LalremVderuati
|
2202001WL0001577
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
689
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275539
|
7390415240
|
03/11/2023
|
Zorinpuii
|
Zorinpuii
|
2202001WL0001573
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
690
|
MZ2202001_130423FTO_491
|
2202001000NRG23130420230470877
|
1534926773
|
13/04/2023
|
Material II
|
Material II
|
2202001WL0002919
|
00293
|
SBIN0RRMIGB
|
233
|
13/05/2023
|
No Such Account
|
|
691
|
MZ2202001_031123FTO_10279
|
2202001000NRG23030820230471593
|
7390415354
|
03/11/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0003006
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
692
|
MZ2202001_031123FTO_10279
|
2202001000NRG23030820230471576
|
7390415219
|
03/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0003004
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
Account closed
|
|
693
|
MZ2202001_031123FTO_10279
|
2202001000NRG23301120220308579
|
7390415271
|
03/11/2023
|
Rongenga
|
Rongenga
|
2202001WL0001755
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
694
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471033
|
7390415334
|
03/11/2023
|
LalremVderuati
|
LalremVderuati
|
2202001WL0002939
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
695
|
MZ2202005_261023FTO_9728
|
2202003000NRG24261020230274040
|
7388887093
|
26/10/2023
|
Henry Lalremruata
|
Henry Lalremruata
|
2202003WL001854
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
696
|
MZ2202001_251023FTO_9692
|
2202001000NRG24251020230273921
|
7386416194
|
25/10/2023
|
K.LalrinpuiiAcClosed
|
K.LalrinpuiiAcClosed
|
2202001WL0001853
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
|
697
|
MZ2202004_260923FTO_8153
|
2202004000NRG21160320210454379
|
9666004142
|
26/09/2023
|
Samir Ranjan Chakma
|
Samir Ranjan Chakma
|
2202004WL003988
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
698
|
MZ2202004_260923FTO_8153
|
2202004000NRG21150320210454360
|
9666004102
|
26/09/2023
|
Hriltluanga
|
Hriltluanga
|
2202004WL003984
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
699
|
MZ2202001_231023FTO_9667
|
2202001000NRG22030420220484628
|
7386416393
|
23/10/2023
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL0003022
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
700
|
MZ2202001_031123FTO_10271
|
2202001000NRG21141120220455230
|
7386416580
|
03/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0004145
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
701
|
MZ2202001_031123FTO_10271
|
2202001000NRG21140320210454216
|
7386416612
|
03/11/2023
|
K Darchami
|
K Darchami
|
2202001WL003964
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
702
|
MZ2202001_031123FTO_10271
|
2202001000NRG21140320210454203
|
7386416600
|
03/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL003964
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
703
|
MZ2202004_231223APB_FTO_12897
|
2202004000NRG24231220230363208
|
9990097294
|
23/12/2023
|
Lalthanga
|
Lalthanga
|
2202004WL002332
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
704
|
MZ2202004_260923FTO_8153
|
2202004000NRG21150320210454370
|
9666004098
|
26/09/2023
|
Chuauliana
|
Chuauliana
|
2202004WL003986
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
705
|
MZ2202004_260923FTO_8154
|
2202004000NRG20070220210470795
|
9666002490
|
26/09/2023
|
Material Component pawhna
|
Material Component pawhna
|
2202004WL003918
|
00293
|
SBIN0RRMIGB
|
211
|
19/01/2024
|
No Such Account
|
|
706
|
MZ2202004_260923FTO_8154
|
2202004000NRG20070220210470789
|
9666002464
|
26/09/2023
|
Vanthuami
|
Vanthuami
|
2202004WL003917
|
00293
|
SBIN0RRMIGB
|
1266
|
19/01/2024
|
No Such Account
|
|
707
|
MZ2202004_260923FTO_8154
|
2202004000NRG20060220210470777
|
9666002472
|
26/09/2023
|
C.Lianbuanga
|
C.Lianbuanga
|
2202004WL003916
|
00293
|
SBIN0RRMIGB
|
1688
|
19/01/2024
|
No Such Account
|
|
708
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24270920230238865
|
9666405890
|
27/09/2023
|
Thanga
|
Thanga
|
2202003WL001625
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
709
|
MZ2202005_240823APB_FTO_6416
|
2202003000NRG24240820230186088
|
4965598692
|
24/08/2023
|
Purno Kumar
|
Purno Kumar
|
2202003WL001164
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
MZ2202005_240823APB_FTO_6416
|
2202003000NRG24240820230185925
|
4965598716
|
24/08/2023
|
Laxmi Kumar
|
Laxmi Kumar
|
2202003WL001164
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
711
|
MZ2202005_231023FTO_9651
|
2202003000NRG24231020230272387
|
7386469264
|
23/10/2023
|
Laldinpuii
|
Laldinpuii
|
2202003WL001851
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
712
|
MZ2202005_231023FTO_9651
|
2202003000NRG24231020230268813
|
7386469229
|
23/10/2023
|
Sigonmila
|
Sigonmila
|
2202003WL001844
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
713
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24230920230229322
|
9666407770
|
27/09/2023
|
C Lalrinfela
|
C Lalrinfela
|
2202003WL001569
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24230920230229295
|
9666407612
|
27/09/2023
|
Pc. Lalsangvungi
|
Pc. Lalsangvungi
|
2202003WL001569
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24230920230228925
|
9666407568
|
27/09/2023
|
Hengolia
|
Hengolia
|
2202003WL001567
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
716
|
MZ2202003_240723APB_FTO_4731
|
2202003000NRG24230720230126406
|
4006379366
|
24/07/2023
|
Dononat
|
Dononat
|
2202003WL000806
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
717
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230228476
|
9666406655
|
27/09/2023
|
Balgalia
|
Balgalia
|
2202003WL001562
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
718
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230228276
|
9666406419
|
27/09/2023
|
Vannunmawia
|
Vannunmawia
|
2202003WL001561
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
719
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230227610
|
9666406256
|
27/09/2023
|
Samraj
|
Samraj
|
2202003WL001559
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
720
|
MZ2202001_181023APB_FTO_9479
|
2202001000NRG24171020230247832
|
7386697454
|
18/10/2023
|
Lalthantluangi
|
Lalthantluangi
|
2202001WL001761
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
MZ2202001_221023FTO_9624
|
2202001000NRG18020220210372018
|
7388894898
|
22/10/2023
|
LalengzamaD
|
LalengzamaD
|
2202001WL002787
|
00293
|
SBIN0RRMIGB
|
2716
|
11/11/2023
|
No Such Account
|
|
722
|
MZ2202005_020623APB_FTO_2434
|
2202003000NRG24020620230053743
|
2339550183
|
02/06/2023
|
LaresaN
|
LaresaN
|
2202003WL000365
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
MZ2202005_020623APB_FTO_2434
|
2202003000NRG24010620230048866
|
2339549743
|
02/06/2023
|
Dingi Sali
|
Dingi Sali
|
2202003WL000343
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
MZ2202001_201223APB_FTO_12514
|
2202001000NRG24201220230351529
|
0203304377
|
20/12/2023
|
Baby VL Engmawii
|
Baby VL Engmawii
|
2202001WL002283
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
725
|
MZ2202001_201223APB_FTO_12514
|
2202001000NRG24201220230351497
|
0203304382
|
20/12/2023
|
Sangmawii
|
Sangmawii
|
2202001WL002283
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
726
|
MZ2202001_201223APB_FTO_12514
|
2202001000NRG24201220230351481
|
0203304384
|
20/12/2023
|
Hmingsanga
|
Hmingsanga
|
2202001WL002283
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
727
|
MZ2202001_201223APB_FTO_12514
|
2202001000NRG24201220230351064
|
0203304040
|
20/12/2023
|
R Lalruatdika
|
R Lalruatdika
|
2202001WL002280
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
728
|
MZ2202001_201223APB_FTO_12514
|
2202001000NRG24201220230350967
|
0203304352
|
20/12/2023
|
Vangdunga
|
Vangdunga
|
2202001WL002280
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
729
|
MZ2202001_130923APB_FTO_7578
|
2202001000NRG24120920230206002
|
7408460889
|
13/09/2023
|
Lalnunchhuanga
|
Lalnunchhuanga
|
2202001WL001393
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
MZ2202001_130923APB_FTO_7578
|
2202001000NRG24120920230205859
|
7408460721
|
13/09/2023
|
C. Vanlalnghaka
|
C. Vanlalnghaka
|
2202001WL001393
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
MZ2202001_130923APB_FTO_7578
|
2202001000NRG24120920230205789
|
7408460787
|
13/09/2023
|
H.Lalneihkima AcBlckorFrzn
|
H.Lalneihkima AcBlckorFrzn
|
2202001WL001393
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
A/c Blocked or Frozen
|
|
732
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376579
|
2801055330
|
13/02/2024
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0002583
|
00293
|
SBIN0RRMIGB
|
2241
|
10/04/2024
|
No Such Account
|
|
733
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376536
|
2801055291
|
13/02/2024
|
LalruatfeliNoSuchAC
|
LalruatfeliNoSuchAC
|
2202001WL0002579
|
00293
|
SBIN0RRMIGB
|
2241
|
10/04/2024
|
No Such Account
|
|
734
|
MZ2202001_110324APB_FTO_14076
|
2202001000NRG24060320240406851
|
3155307362
|
11/03/2024
|
Abraham Chawngdingpuia
|
Abraham Chawngdingpuia
|
2202001WL002755
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
MZ2202001_110324APB_FTO_14073
|
2202001000NRG24060320240406040
|
3155304616
|
11/03/2024
|
Lalchamliani
|
Lalchamliani
|
2202001WL002753
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
MZ2202001_030623APB_FTO_2507
|
2202001000NRG24020620230061452
|
2341425126
|
03/06/2023
|
Lalramhluni
|
Lalramhluni
|
2202001WL000384
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
737
|
MZ2202001_020523FTO_1193
|
2202001000NRG24020520230014760
|
1631679410
|
02/05/2023
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL000065
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
|
738
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470788
|
1534926821
|
12/04/2023
|
ACconflict VH threthreeone
|
ACconflict VH threthreeone
|
2202001WL0002907
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
739
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470783
|
1534926918
|
12/04/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0002906
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
740
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470727
|
1534926830
|
12/04/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
|
741
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470725
|
1534926832
|
12/04/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
|
742
|
MZ2202004_070623APB_FTO_2917
|
2202004000NRG24070620230078051
|
2457586310
|
07/06/2023
|
Kripa Chandra Chakma
|
Kripa Chandra Chakma
|
2202004WL000473
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
MZ2202004_070623APB_FTO_2917
|
2202004000NRG24070620230077665
|
2457586176
|
07/06/2023
|
Juddha Ranjan
|
Juddha Ranjan
|
2202004WL000470
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
744
|
MZ2202004_070623APB_FTO_2916
|
2202004000NRG24070620230076836
|
2457582410
|
07/06/2023
|
Makthanga
|
Makthanga
|
2202004WL000467
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
745
|
MZ2202004_070623APB_FTO_2916
|
2202004000NRG24070620230076011
|
2457582656
|
07/06/2023
|
Hlammawii
|
Hlammawii
|
2202004WL000460
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
746
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240374122
|
2153845020
|
07/02/2024
|
Lalbeiseia
|
Lalbeiseia
|
2202004WL0002563
|
00293
|
SBIN0RRMIGB
|
249
|
25/03/2024
|
Account closed
|
|
747
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240374119
|
2153845019
|
07/02/2024
|
Lalbeiseia
|
Lalbeiseia
|
2202004WL0002563
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Account closed
|
|
748
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373550
|
2153845041
|
07/02/2024
|
Kawlkungi
|
Kawlkungi
|
2202004WL0002518
|
00293
|
SBIN0RRMIGB
|
2241
|
25/03/2024
|
Account Holder Expired
|
|
749
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373538
|
2153845040
|
07/02/2024
|
Kawlkungi
|
Kawlkungi
|
2202004WL0002518
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
Account Holder Expired
|
|
750
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373483
|
2153845077
|
07/02/2024
|
Rohmingthangi
|
Rohmingthangi
|
2202004WL0002517
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
Account closed
|
|
751
|
MZ2202001_300324APB_FTO_14785
|
2202003000NRG24300320240436276
|
3153455351
|
30/03/2024
|
Lalbiaktluanga
|
Lalbiaktluanga
|
2202003WL002959
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
752
|
MZ2202001_310124FTO_13211
|
2202001000NRG24310120240368248
|
2150922710
|
31/01/2024
|
Material II
|
Material II
|
2202001WL0002420
|
00293
|
SBIN0RRMIGB
|
249
|
25/03/2024
|
No Such Account
|
|
753
|
MZ2202001_310124FTO_13211
|
2202001000NRG24310120240368100
|
2150922721
|
31/01/2024
|
L.H. Zozamliana
|
L.H. Zozamliana
|
2202001WL0002412
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
No Such Account
|
|
754
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310580
|
9668646285
|
29/11/2023
|
Lalrozuali
|
Lalrozuali
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
755
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310357
|
9668646094
|
29/11/2023
|
T.Vanlalduha
|
T.Vanlalduha
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
756
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310336
|
9668646081
|
29/11/2023
|
F.Lalzarliana
|
F.Lalzarliana
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
757
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310321
|
9668646325
|
29/11/2023
|
Jonny Lalthanmawia Adhar Not Mapped to Acc
|
Jonny Lalthanmawia Adhar Not Mapped to Acc
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
758
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310282
|
9668646048
|
29/11/2023
|
Lindai
|
Lindai
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
759
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310216
|
9668646008
|
29/11/2023
|
Lalrinpuia
|
Lalrinpuia
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
760
|
MZ2202001_260324APB_FTO_14445
|
2202001000NRG24260320240431032
|
3155210877
|
26/03/2024
|
Lalramenga
|
Lalramenga
|
2202001WL002926
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
MZ2202001_260324APB_FTO_14427
|
2202001000NRG24260320240429273
|
3155276257
|
26/03/2024
|
R.Lalnuntluanga
|
R.Lalnuntluanga
|
2202001WL002912
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
MZ2202001_191223APB_FTO_12423
|
2202001000NRG24191220230344130
|
0203312600
|
19/12/2023
|
Ngurzidinga Adhar De seeded
|
Ngurzidinga Adhar De seeded
|
2202001WL002251
|
00292
|
YESB0MAB006
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
MZ2202001_191223APB_FTO_12395
|
2202001000NRG24191220230340450
|
0203311504
|
19/12/2023
|
R Tlangmawia
|
R Tlangmawia
|
2202001WL002241
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
764
|
MZ2202004_070623APB_FTO_2917
|
2202004000NRG24070620230077989
|
2457585787
|
07/06/2023
|
Kolo Baza
|
Kolo Baza
|
2202004WL000473
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
765
|
MZ2202004_070623APB_FTO_2916
|
2202004000NRG24070620230076817
|
2457582725
|
07/06/2023
|
Lalvulrenga
|
Lalvulrenga
|
2202004WL000467
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
766
|
MZ2202004_070623APB_FTO_2916
|
2202004000NRG24070620230076544
|
2457582198
|
07/06/2023
|
Rohmingliana
|
Rohmingliana
|
2202004WL000463
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
767
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373597
|
2153845069
|
07/02/2024
|
Chawngthangi
|
Chawngthangi
|
2202004WL0002523
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
Account closed
|
|
768
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373585
|
2153845089
|
07/02/2024
|
Vanlalthuama
|
Vanlalthuama
|
2202004WL0002522
|
00293
|
SBIN0RRMIGB
|
249
|
25/03/2024
|
Account closed
|
|
769
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373528
|
2153845032
|
07/02/2024
|
Hlammawii
|
Hlammawii
|
2202004WL0002517
|
00293
|
SBIN0RRMIGB
|
2241
|
25/03/2024
|
Account closed
|
|
770
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373489
|
2153845076
|
07/02/2024
|
Rohmingthangi
|
Rohmingthangi
|
2202004WL0002517
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
Account closed
|
|
771
|
MZ2202003_221123FTO_10656
|
2202003000NRG24221120230285420
|
9668943671
|
22/11/2023
|
Pobonti
|
Pobonti
|
2202003WL001923
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
772
|
MZ2202003_221023APB_FTO_9619
|
2202003000NRG24221020230263533
|
7408439404
|
22/10/2023
|
Ramhluni
|
Ramhluni
|
2202003WL001815
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
773
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310385
|
9668646117
|
29/11/2023
|
Vanlalenga
|
Vanlalenga
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
774
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310288
|
9668646050
|
29/11/2023
|
R.Rodingliana
|
R.Rodingliana
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
775
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310287
|
9668646260
|
29/11/2023
|
Melody Vanlalhmangaihi
|
Melody Vanlalhmangaihi
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
776
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310270
|
9668646041
|
29/11/2023
|
Zodinsanga Ralte
|
Zodinsanga Ralte
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
777
|
MZ2202001_260324APB_FTO_14445
|
2202001000NRG24260320240431058
|
3155210879
|
26/03/2024
|
B.Lalhriatpuii
|
B.Lalhriatpuii
|
2202001WL002926
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
MZ2202001_260324APB_FTO_14427
|
2202001000NRG24260320240429516
|
3155276203
|
26/03/2024
|
C.Lalnunpuia
|
C.Lalnunpuia
|
2202001WL002912
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
779
|
MZ2202001_260324APB_FTO_14427
|
2202001000NRG24260320240429362
|
3155276063
|
26/03/2024
|
F.Laltanmawia
|
F.Laltanmawia
|
2202001WL002912
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
MZ2202001_191223APB_FTO_12395
|
2202001000NRG24191220230340438
|
0203311546
|
19/12/2023
|
Muanhlupuii
|
Muanhlupuii
|
2202001WL002241
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
781
|
MZ2202001_110324APB_FTO_14070
|
2202001000NRG24060320240404854
|
3153613499
|
11/03/2024
|
Zamani
|
Zamani
|
2202001WL002751
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
782
|
MZ2202001_050324APB_FTO_13872
|
2202001000NRG24050320240396014
|
3155341117
|
05/03/2024
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL002712
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
783
|
MZ2202001_050324APB_FTO_13872
|
2202001000NRG24050320240395878
|
3155341115
|
05/03/2024
|
L.P.Thanhnuna
|
L.P.Thanhnuna
|
2202001WL002712
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
784
|
MZ2202001_050324APB_FTO_13872
|
2202001000NRG24050320240395714
|
3155341069
|
05/03/2024
|
R.Sangthangi
|
R.Sangthangi
|
2202001WL002712
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
785
|
MZ2202001_030723FTO_4205
|
2202001000NRG24030720230118306
|
3325462364
|
03/07/2023
|
K.Lalthanga
|
K.Lalthanga
|
2202001WL0000722
|
00293
|
SBIN0RRMIGB
|
2241
|
11/07/2023
|
No Such Account
|
|
786
|
MZ2202001_030623APB_FTO_2581
|
2202001000NRG24020620230067960
|
2342685641
|
03/06/2023
|
Zuimawii
|
Zuimawii
|
2202001WL000416
|
00354
|
PUNB0216820
|
3486
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
787
|
MZ2202001_181023APB_FTO_9483
|
2202001000NRG24171020230249360
|
7386695488
|
18/10/2023
|
Lalthansanga
|
Lalthansanga
|
2202001WL001762
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
MZ2202001_181023APB_FTO_9483
|
2202001000NRG24171020230248834
|
7386695409
|
18/10/2023
|
Lalhmachhuani
|
Lalhmachhuani
|
2202001WL001762
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
MZ2202001_170823APB_FTO_6195
|
2202001000NRG24160820230167264
|
4834699238
|
17/08/2023
|
H.Laltluanga
|
H.Laltluanga
|
2202001WL001079
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470702
|
1534926932
|
12/04/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
|
791
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470759
|
1534926864
|
12/04/2023
|
Lalremsangi
|
Lalremsangi
|
2202001WL0002906
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
792
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470755
|
1534926905
|
12/04/2023
|
VanlalhruaiaAcclosed
|
VanlalhruaiaAcclosed
|
2202001WL0002906
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
793
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470740
|
1534926927
|
12/04/2023
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
794
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470737
|
1534926805
|
12/04/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
|
795
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470709
|
1534926902
|
12/04/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
|
796
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470692
|
1534926846
|
12/04/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
797
|
MZ2202001_190923FTO_7784
|
2202001000NRG23090220230389176
|
5836092054
|
19/09/2023
|
Material i
|
Material i
|
2202001WL0002349
|
00293
|
SBIN0RRMIGB
|
233
|
23/09/2023
|
No Such Account
|
|
798
|
MZ2202001_190923FTO_7784
|
2202001000NRG23090220230389151
|
5836092046
|
19/09/2023
|
K.Lalthanga
|
K.Lalthanga
|
2202001WL0002349
|
00293
|
SBIN0RRMIGB
|
3029
|
23/09/2023
|
No Such Account
|
|
799
|
MZ2202001_030723FTO_4221
|
2202001000NRG23030720230471356
|
3325463217
|
03/07/2023
|
C Lalthlengliani
|
C Lalthlengliani
|
2202001WL0002974
|
00293
|
SBIN0RRMIGB
|
1165
|
11/07/2023
|
No Such Account
|
|
800
|
MZ2202001_160623FTO_3131
|
2202001000NRG23010920220173001
|
2862626501
|
16/06/2023
|
D K.Lalfakzuala
|
D K.Lalfakzuala
|
2202001WL0000941
|
00293
|
SBIN0RRMIGB
|
2796
|
30/06/2023
|
No Such Account
|
|
801
|
MZ2202001_160623FTO_3131
|
2202001000NRG23010920220172996
|
2862626516
|
16/06/2023
|
T.Lalchhunga
|
T.Lalchhunga
|
2202001WL0000941
|
00293
|
SBIN0RRMIGB
|
2796
|
30/06/2023
|
No Such Account
|
|
802
|
MZ2202004_301123APB_FTO_11185
|
2202004000NRG24301120230317403
|
9668640857
|
30/11/2023
|
Chhandama
|
Chhandama
|
2202004WL002092
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
803
|
MZ2202001_201223APB_FTO_12514
|
2202001000NRG24201220230351515
|
0203304092
|
20/12/2023
|
Isak Lalruatkima
|
Isak Lalruatkima
|
2202001WL002283
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
804
|
MZ2202001_201223APB_FTO_12514
|
2202001000NRG24201220230351212
|
0203304215
|
20/12/2023
|
Zonuntluanga
|
Zonuntluanga
|
2202001WL002282
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
805
|
MZ2202001_201223APB_FTO_12612
|
2202001000NRG24201220230348654
|
0203308413
|
20/12/2023
|
Lalremruata
|
Lalremruata
|
2202001WL002275
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
806
|
MZ2202001_201223APB_FTO_12636
|
2202001000NRG24201220230346737
|
0203302745
|
20/12/2023
|
F.Lalhmangaihi
|
F.Lalhmangaihi
|
2202001WL002268
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
MZ2202001_191023FTO_9569
|
2202001000NRG24171020230255491
|
7390412270
|
19/10/2023
|
Lalmawizuali
|
Lalmawizuali
|
2202001WL001785
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
808
|
MZ2202001_200823APB_FTO_6309
|
2202001000NRG24160820230160658
|
4830496772
|
20/08/2023
|
Vangdunga
|
Vangdunga
|
2202001WL001059
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
809
|
MZ2202001_200823APB_FTO_6309
|
2202001000NRG24160820230159268
|
4830496752
|
20/08/2023
|
F.Zalawma
|
F.Zalawma
|
2202001WL001057
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
810
|
MZ2202001_181023APB_FTO_9483
|
2202001000NRG24171020230248980
|
7386695890
|
18/10/2023
|
Lalremmawii Fanai
|
Lalremmawii Fanai
|
2202001WL001762
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
811
|
MZ2202001_181023APB_FTO_9479
|
2202001000NRG24171020230248125
|
7386697404
|
18/10/2023
|
Lalduhzuali
|
Lalduhzuali
|
2202001WL001761
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
MZ2202001_170823APB_FTO_6195
|
2202001000NRG24160820230167332
|
4834699262
|
17/08/2023
|
K.Lalrinpuii
|
K.Lalrinpuii
|
2202001WL001079
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
813
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470706
|
1534926886
|
12/04/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
2796
|
13/05/2023
|
No Such Account
|
|
814
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470705
|
1534926888
|
12/04/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
2563
|
13/05/2023
|
No Such Account
|
|
815
|
MZ2202001_120423FTO_484
|
2202003000NRG23120420230470813
|
1534926898
|
12/04/2023
|
NeedOtherAC
|
NeedOtherAC
|
2202003WL0002911
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
816
|
MZ2202001_201223APB_FTO_12514
|
2202001000NRG24201220230351217
|
0203304185
|
20/12/2023
|
Laldika
|
Laldika
|
2202001WL002282
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
817
|
MZ2202001_201223APB_FTO_12514
|
2202001000NRG24201220230349586
|
0203304306
|
20/12/2023
|
F.Zalawma
|
F.Zalawma
|
2202001WL002278
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
818
|
MZ2202001_201223APB_FTO_12612
|
2202001000NRG24201220230348591
|
0203308320
|
20/12/2023
|
C. Zailawma
|
C. Zailawma
|
2202001WL002275
|
00292
|
YESB0MAB006
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
819
|
MZ2202001_200823APB_FTO_6309
|
2202001000NRG24160820230160762
|
4830496715
|
20/08/2023
|
R Lalruatdika
|
R Lalruatdika
|
2202001WL001059
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
820
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376623
|
2801055369
|
13/02/2024
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0002589
|
00293
|
SBIN0RRMIGB
|
1245
|
10/04/2024
|
No Such Account
|
|
821
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376613
|
2801055292
|
13/02/2024
|
K.LalrinpuiiAcClosed
|
K.LalrinpuiiAcClosed
|
2202001WL0002588
|
00293
|
SBIN0RRMIGB
|
2241
|
10/04/2024
|
No Such Account
|
|
822
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376558
|
2801055326
|
13/02/2024
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0002582
|
00293
|
SBIN0RRMIGB
|
2241
|
10/04/2024
|
No Such Account
|
|
823
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376540
|
2801055354
|
13/02/2024
|
Rorelliana SailoAcClosed
|
Rorelliana SailoAcClosed
|
2202001WL0002581
|
00293
|
SBIN0RRMIGB
|
2490
|
10/04/2024
|
No Such Account
|
|
824
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376530
|
2801055347
|
13/02/2024
|
ZD RorellianaBlockOrFrozen
|
ZD RorellianaBlockOrFrozen
|
2202001WL0002579
|
00293
|
SBIN0RRMIGB
|
2241
|
10/04/2024
|
No Such Account
|
|
825
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376522
|
2801055289
|
13/02/2024
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL0002579
|
00293
|
SBIN0RRMIGB
|
1245
|
10/04/2024
|
No Such Account
|
|
826
|
MZ2202001_110324APB_FTO_14073
|
2202001000NRG24060320240405912
|
3155304882
|
11/03/2024
|
P. Lalzuiliana
|
P. Lalzuiliana
|
2202001WL002753
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Account closed
|
|
827
|
MZ2202001_050324APB_FTO_13871
|
2202001000NRG24050320240395304
|
3155341565
|
05/03/2024
|
Prakash Chhetry
|
Prakash Chhetry
|
2202001WL002711
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
MZ2202001_010324APB_FTO_13784
|
2202001000NRG24010320240383720
|
3153514550
|
01/03/2024
|
Zaiawna
|
Zaiawna
|
2202001WL002644
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
829
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470793
|
1534926814
|
12/04/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0002907
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
830
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470792
|
1534926943
|
12/04/2023
|
C Laldingliani
|
C Laldingliani
|
2202001WL0002907
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
831
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470790
|
1534926944
|
12/04/2023
|
C Laldingliani
|
C Laldingliani
|
2202001WL0002907
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
832
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470753
|
1534926917
|
12/04/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0002906
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
833
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470752
|
1534926909
|
12/04/2023
|
PC Lalthangliani
|
PC Lalthangliani
|
2202001WL0002906
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
834
|
MZ2202001_170823APB_FTO_6211
|
2202001000NRG24160820230170421
|
4834699641
|
17/08/2023
|
PC.Lalkunga
|
PC.Lalkunga
|
2202001WL001086
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
MZ2202004_060523FTO_1493
|
2202004000NRG24060520230037082
|
1631681738
|
06/05/2023
|
Parimal Chakma
|
Parimal Chakma
|
2202004WL000156
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
|
836
|
MZ2202001_231023FTO_9664
|
2202001000NRG18210420180319480
|
7390415485
|
23/10/2023
|
Malsawmi
|
Malsawmi
|
2202001WL002265
|
00293
|
SBIN0RRMIGB
|
2716
|
11/11/2023
|
No Such Account
|
|
837
|
MZ2202001_231023FTO_9666
|
2202001000NRG21140320210454277
|
7386416502
|
23/10/2023
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL003970
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
838
|
MZ2202001_281123FTO_10831
|
2202001000NRG21170320210454666
|
9668946442
|
28/11/2023
|
Helen Rosangzuali
|
Helen Rosangzuali
|
2202001WL004049
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
839
|
MZ2202001_231023FTO_9666
|
2202001000NRG21220320210454775
|
7386416480
|
23/10/2023
|
R Lalhmahruaii
|
R Lalhmahruaii
|
2202001WL004090
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
840
|
MZ2202001_221023FTO_9638
|
2202001000NRG22011220220485617
|
7386416117
|
22/10/2023
|
C Lalhluzuali
|
C Lalhluzuali
|
2202001WL0003156
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
841
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230287036
|
9671734199
|
22/11/2023
|
Zorampari
|
Zorampari
|
2202003WL001931
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
842
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230287034
|
9671734171
|
22/11/2023
|
Lalhunmawii
|
Lalhunmawii
|
2202003WL001931
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
843
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230286949
|
9671734322
|
22/11/2023
|
Lalchhungi
|
Lalchhungi
|
2202003WL001930
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
844
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230286947
|
9671734313
|
22/11/2023
|
Z.D.Lalbiakzama
|
Z.D.Lalbiakzama
|
2202003WL001930
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
845
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230286478
|
9671733820
|
22/11/2023
|
Lalduhsaki
|
Lalduhsaki
|
2202003WL001929
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
846
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230286323
|
9671734415
|
22/11/2023
|
Zorinawma
|
Zorinawma
|
2202003WL001929
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
847
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230286053
|
9671733889
|
22/11/2023
|
Ramliana
|
Ramliana
|
2202003WL001927
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
848
|
MZ2202001_300324APB_FTO_14818
|
2202001000NRG24290320240436015
|
3153470161
|
30/03/2024
|
Laltlansanga
|
Laltlansanga
|
2202001WL002958
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
MZ2202001_310324APB_FTO_14841
|
2202001000NRG24290320240434509
|
3153445620
|
31/03/2024
|
Saikaia
|
Saikaia
|
2202001WL002950
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
850
|
MZ2202001_300324APB_FTO_14781
|
2202001000NRG24290320240434401
|
3153456654
|
30/03/2024
|
L.Laldawngliani
|
L.Laldawngliani
|
2202001WL002949
|
00292
|
YESB0MAB006
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
851
|
MZ2202001_260324APB_FTO_14438
|
2202001000NRG24260320240430568
|
3155271104
|
26/03/2024
|
Vanlalnghaka
|
Vanlalnghaka
|
2202001WL002920
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
852
|
MZ2202001_310324APB_FTO_14846
|
2202001000NRG24200320240417669
|
3155172159
|
31/03/2024
|
Chawngtluangi
|
Chawngtluangi
|
2202001WL002859
|
00354
|
PUNB0216820
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
MZ2202001_180823APB_FTO_6235
|
2202001000NRG24180820230174702
|
4834689561
|
18/08/2023
|
T.Lalngurliani
|
T.Lalngurliani
|
2202001WL001113
|
00292
|
YESB0MAB006
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
854
|
MZ2202001_130923APB_FTO_7558
|
2202001000NRG24120920230200640
|
7408471393
|
13/09/2023
|
Lalremmawii Fanai
|
Lalremmawii Fanai
|
2202001WL001381
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
855
|
MZ2202001_130923APB_FTO_7558
|
2202001000NRG24120920230200611
|
7408471418
|
13/09/2023
|
K Lalhmangaiha
|
K Lalhmangaiha
|
2202001WL001381
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
MZ2202001_010324APB_FTO_13787
|
2202001000NRG24010320240384468
|
3153515931
|
01/03/2024
|
Ng.Lalthianghlima
|
Ng.Lalthianghlima
|
2202001WL002647
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
857
|
MZ2202001_181023FTO_9480
|
2202001000NRG24171020230248539
|
7388891749
|
18/10/2023
|
Mary ZonunmawiiNoSuchAc
|
Mary ZonunmawiiNoSuchAc
|
2202001WL001761
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
858
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275637
|
7390415318
|
03/11/2023
|
K Lalramthara
|
K Lalramthara
|
2202001WL0001584
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
859
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455264
|
7388895476
|
25/10/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
860
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455276
|
7388895410
|
25/10/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
1575
|
11/11/2023
|
No Such Account
|
|
861
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455280
|
7388895414
|
25/10/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
862
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455297
|
7388895520
|
25/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
Account closed
|
|
863
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453594
|
7388895430
|
25/10/2023
|
AcConf Bazar OneSevenSixFour
|
AcConf Bazar OneSevenSixFour
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
864
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453642
|
7388895423
|
25/10/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
1575
|
11/11/2023
|
No Such Account
|
|
865
|
MZ2202001_251023FTO_9676
|
2202001000NRG21140320210454182
|
7388895463
|
25/10/2023
|
Lallianpuia
|
Lallianpuia
|
2202001WL003963
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
866
|
MZ2202001_251023FTO_9676
|
2202001000NRG21140320210454190
|
7388895440
|
25/10/2023
|
F RohlupuiiD
|
F RohlupuiiD
|
2202001WL003963
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
867
|
MZ2202001_251023FTO_9676
|
2202001000NRG21140320210454193
|
7388895496
|
25/10/2023
|
BhFourFourNine
|
BhFourFourNine
|
2202001WL003963
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
868
|
MZ2202004_060523FTO_1494
|
2202004000NRG24060520230038963
|
1631682852
|
06/05/2023
|
Lalbeiseia
|
Lalbeiseia
|
2202004WL000168
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Account closed
|
|
869
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317284
|
9668954731
|
29/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0002090
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
870
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317271
|
9668954814
|
29/11/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL0002088
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
871
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317260
|
9668954764
|
29/11/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL0002088
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
No Such Account
|
|
872
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317233
|
9668954777
|
29/11/2023
|
LalruatfeliNoSuchAC
|
LalruatfeliNoSuchAC
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
873
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317208
|
9668954752
|
29/11/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL0002085
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
874
|
MZ2202001_201223APB_FTO_12517
|
2202001000NRG24201220230351700
|
0203314016
|
20/12/2023
|
Laltlanthanga
|
Laltlanthanga
|
2202001WL002285
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
875
|
MZ2202001_110823FTO_6109
|
2202001000NRG24110820230159149
|
4662019347
|
11/08/2023
|
Khuangdailova
|
Khuangdailova
|
2202001WL0001055
|
00293
|
SBIN0RRMIGB
|
1245
|
18/08/2023
|
Account closed
|
|
876
|
MZ2202001_110324APB_FTO_14074
|
2202001000NRG24060320240404220
|
3155309206
|
11/03/2024
|
Thangliani
|
Thangliani
|
2202001WL002749
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
877
|
MZ2202001_020523FTO_1179
|
2202001000NRG24020520230023939
|
1631674062
|
02/05/2023
|
Double
|
Double
|
2202001WL000092
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
|
878
|
MZ2202001_020523FTO_1133
|
2202001000NRG24020520230021573
|
1536949704
|
02/05/2023
|
DelTur
|
DelTur
|
2202001WL000083
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
No Such Account
|
|
879
|
MZ2202001_031123FTO_10279
|
2202001000NRG23301120220308568
|
7390415267
|
03/11/2023
|
Rongenga
|
Rongenga
|
2202001WL0001755
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
880
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471078
|
7390415346
|
03/11/2023
|
Vanlalthianga
|
Vanlalthianga
|
2202001WL0002947
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
Account closed
|
|
881
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471035
|
7390415374
|
03/11/2023
|
H Lalrammawii
|
H Lalrammawii
|
2202001WL0002939
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
882
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471022
|
7390415329
|
03/11/2023
|
DelTur
|
DelTur
|
2202001WL0002935
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
883
|
MZ2202004_070623APB_FTO_2916
|
2202004000NRG24070620230076790
|
2457582830
|
07/06/2023
|
Lalthanga
|
Lalthanga
|
2202004WL000467
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
884
|
MZ2202004_070623APB_FTO_2916
|
2202004000NRG24070620230076685
|
2457582364
|
07/06/2023
|
Lalruatpuii
|
Lalruatpuii
|
2202004WL000464
|
00293
|
SBIN0RRMIGB
|
996
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
885
|
MZ2202004_070623APB_FTO_2916
|
2202004000NRG24070620230076255
|
2457582642
|
07/06/2023
|
R Lalmuanawma
|
R Lalmuanawma
|
2202004WL000461
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
886
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373796
|
2153845039
|
07/02/2024
|
Mela ram
|
Mela ram
|
2202004WL0002534
|
00293
|
SBIN0RRMIGB
|
2241
|
25/03/2024
|
Account Holder Expired
|
|
887
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373711
|
2153845166
|
07/02/2024
|
Dilip Kumar Chakma
|
Dilip Kumar Chakma
|
2202004WL0002534
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
No Such Account
|
|
888
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373512
|
2153845133
|
07/02/2024
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0002517
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Account closed
|
|
889
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373501
|
2153845038
|
07/02/2024
|
Hlammawii
|
Hlammawii
|
2202004WL0002517
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
Account closed
|
|
890
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373499
|
2153845033
|
07/02/2024
|
Hlammawii
|
Hlammawii
|
2202004WL0002517
|
00293
|
SBIN0RRMIGB
|
2490
|
25/03/2024
|
Account closed
|
|
891
|
MZ2202001_310124FTO_13211
|
2202001000NRG24310120240368088
|
2150922685
|
31/01/2024
|
R.Rolawma
|
R.Rolawma
|
2202001WL0002411
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
Account closed
|
|
892
|
MZ2202001_310124FTO_13211
|
2202001000NRG24310120240368067
|
2150922711
|
31/01/2024
|
Material V
|
Material V
|
2202001WL0002409
|
00293
|
SBIN0RRMIGB
|
249
|
25/03/2024
|
No Such Account
|
|
893
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310511
|
9668646331
|
29/11/2023
|
Lalchami
|
Lalchami
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
894
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310352
|
9668646092
|
29/11/2023
|
Ramdinthanga
|
Ramdinthanga
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
895
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310327
|
9668646234
|
29/11/2023
|
Mangthluaii Adhar De seeded
|
Mangthluaii Adhar De seeded
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310322
|
9668646070
|
29/11/2023
|
J.Siamthara
|
J.Siamthara
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
897
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310291
|
9668646052
|
29/11/2023
|
Muanchingi
|
Muanchingi
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
898
|
MZ2202001_290623APB_FTO_3753
|
2202001000NRG24280620230101777
|
3325783181
|
29/06/2023
|
Vanlaltana
|
Vanlaltana
|
2202001WL000622
|
00292
|
YESB0MAB006
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
MZ2202001_260324APB_FTO_14427
|
2202001000NRG24260320240429471
|
3155276226
|
26/03/2024
|
Lalhmingmawii
|
Lalhmingmawii
|
2202001WL002912
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
900
|
MZ2202001_260324APB_FTO_14427
|
2202001000NRG24260320240429448
|
3155275901
|
26/03/2024
|
T Lalremruata
|
T Lalremruata
|
2202001WL002912
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
MZ2202001_181023APB_FTO_9502
|
2202001000NRG24171020230252574
|
7390575933
|
18/10/2023
|
H.Lalneihkima AcBlckorFrzn
|
H.Lalneihkima AcBlckorFrzn
|
2202001WL001770
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
A/c Blocked or Frozen
|
|
902
|
MZ2202001_110324APB_FTO_14068
|
2202001000NRG24060320240402835
|
3158583843
|
11/03/2024
|
KawlzikpuiiAcClosed
|
KawlzikpuiiAcClosed
|
2202001WL002747
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
903
|
MZ2202001_030723FTO_4205
|
2202001000NRG24030720230118289
|
3325462361
|
03/07/2023
|
L.H. Zozamliana
|
L.H. Zozamliana
|
2202001WL0000717
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
No Such Account
|
|
904
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116561
|
3284200751
|
30/06/2023
|
Phulo Rani
|
Phulo Rani
|
2202004WL000697
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
905
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116649
|
3284200939
|
30/06/2023
|
Bodra kumar
|
Bodra kumar
|
2202004WL000697
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
906
|
MZ2202001_191023APB_FTO_9541
|
2202001000NRG24161020230245950
|
7389033763
|
19/10/2023
|
Joseph VL Muanpuia
|
Joseph VL Muanpuia
|
2202001WL001759
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
MZ2202001_170823APB_FTO_6211
|
2202001000NRG24160820230170402
|
4834699628
|
17/08/2023
|
Chhandami
|
Chhandami
|
2202001WL001086
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
MZ2202001_231023FTO_9666
|
2202001000NRG21140320210454279
|
7386416504
|
23/10/2023
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL003970
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
909
|
MZ2202001_221023FTO_9638
|
2202001000NRG22021020220485177
|
7386416103
|
22/10/2023
|
MC Khuma
|
MC Khuma
|
2202001WL0003079
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
910
|
MZ2202001_221023FTO_9638
|
2202001000NRG22030420220484587
|
7386416143
|
22/10/2023
|
Minati Dey
|
Minati Dey
|
2202001WL0003019
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
911
|
MZ2202001_221023FTO_9638
|
2202001000NRG22051220220485701
|
7386416094
|
22/10/2023
|
T Hmangaihzama
|
T Hmangaihzama
|
2202001WL0003183
|
00293
|
SBIN0003810
|
1631
|
11/11/2023
|
No Such Account
|
|
912
|
MZ2202001_221023FTO_9638
|
2202001000NRG22130420220484738
|
7386416166
|
22/10/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL0003038
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
913
|
MZ2202001_221023FTO_9638
|
2202001000NRG22130420220484742
|
7386416184
|
22/10/2023
|
PC LalhVDemangaiha
|
PC LalhVDemangaiha
|
2202001WL0003038
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
914
|
MZ2202001_291123FTO_11036
|
2202001000NRG22291120230485998
|
9668953365
|
29/11/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0003246
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
915
|
MZ2202001_291123FTO_11036
|
2202001000NRG22291120230485992
|
9668953363
|
29/11/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0003246
|
00293
|
SBIN0RRMIGB
|
2330
|
19/01/2024
|
No Such Account
|
|
916
|
MZ2202001_291123FTO_11036
|
2202001000NRG22291120230485979
|
9668953358
|
29/11/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003246
|
00293
|
SBIN0RRMIGB
|
2097
|
19/01/2024
|
No Such Account
|
|
917
|
MZ2202001_301123FTO_11112
|
2202001000NRG22230620210081184
|
9668950247
|
30/11/2023
|
MaterialWage
|
MaterialWage
|
2202001WL000483
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
918
|
MZ2202001_301123FTO_11112
|
2202001000NRG22200820210160405
|
9668950198
|
30/11/2023
|
C Lalramengmawii
|
C Lalramengmawii
|
2202001WL001191
|
00293
|
SBIN0RRMIGB
|
2330
|
19/01/2024
|
No Such Account
|
|
919
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485433
|
9668950256
|
30/11/2023
|
Material I
|
Material I
|
2202001WL0003116
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
920
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485408
|
9668950202
|
30/11/2023
|
C Lalramengmawii
|
C Lalramengmawii
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
921
|
MZ2202001_301123FTO_11112
|
2202001000NRG22051220220485698
|
9668950311
|
30/11/2023
|
T.LalruaTRANStfela
|
T.LalruaTRANStfela
|
2202001WL0003182
|
00293
|
SBIN0003810
|
3262
|
19/01/2024
|
No Such Account
|
|
922
|
MZ2202001_301123FTO_11112
|
2202001000NRG22030620210069571
|
9668950271
|
30/11/2023
|
Lalnunmawii
|
Lalnunmawii
|
2202001WL000376
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
923
|
MZ2202001_301123FTO_11112
|
2202001000NRG22020720210097797
|
9668950291
|
30/11/2023
|
T. Vanlalruata
|
T. Vanlalruata
|
2202001WL000598
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
924
|
MZ2202001_170224FTO_13440
|
2202001000NRG20220120200345546
|
2932018786
|
17/02/2024
|
Rita Devi
|
Rita Devi
|
2202001WL002571
|
00293
|
SBIN0RRMIGB
|
1688
|
13/04/2024
|
No Such Account
|
|
925
|
MZ2202004_060523FTO_1493
|
2202004000NRG24060520230037088
|
1631681744
|
06/05/2023
|
Dilip Kumar Chakma
|
Dilip Kumar Chakma
|
2202004WL000156
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
|
926
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230287065
|
9671734372
|
22/11/2023
|
L.H.Thangthuama
|
L.H.Thangthuama
|
2202003WL001931
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
927
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230286905
|
9671734111
|
22/11/2023
|
R Lalchhandami
|
R Lalchhandami
|
2202003WL001930
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
928
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230286841
|
9671734043
|
22/11/2023
|
Lalnunhlimi
|
Lalnunhlimi
|
2202003WL001930
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
929
|
MZ2202001_191223FTO_12404
|
2202001000NRG24191220230341584
|
0203435152
|
19/12/2023
|
ZD VanlalruatiAcClosed
|
ZD VanlalruatiAcClosed
|
2202001WL002243
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
930
|
MZ2202001_010324APB_FTO_13787
|
2202001000NRG24010320240384661
|
3153515806
|
01/03/2024
|
C.Dengthanga
|
C.Dengthanga
|
2202001WL002647
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
MZ2202001_181023APB_FTO_9483
|
2202001000NRG24171020230249358
|
7386695652
|
18/10/2023
|
L.P.Thanhnuna
|
L.P.Thanhnuna
|
2202001WL001762
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
932
|
MZ2202001_181023APB_FTO_9483
|
2202001000NRG24171020230248952
|
7386695609
|
18/10/2023
|
K Lalhmangaiha
|
K Lalhmangaiha
|
2202001WL001762
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
MZ2202001_181023APB_FTO_9479
|
2202001000NRG24171020230247794
|
7386697111
|
18/10/2023
|
Saihmingthangi
|
Saihmingthangi
|
2202001WL001761
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
MZ2202001_221023FTO_9624
|
2202001000NRG18020220210372021
|
7388894907
|
22/10/2023
|
VanlalhriatiD
|
VanlalhriatiD
|
2202001WL002787
|
00293
|
SBIN0RRMIGB
|
2716
|
11/11/2023
|
No Such Account
|
|
935
|
MZ2202003_240224APB_FTO_13543
|
2202003000NRG24240220240381281
|
2897444658
|
24/02/2024
|
Subaschondro
|
Subaschondro
|
2202003WL002613
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
936
|
MZ2202005_020623APB_FTO_2434
|
2202003000NRG24020620230054026
|
2339550218
|
02/06/2023
|
Sukro Kumar
|
Sukro Kumar
|
2202003WL000366
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
MZ2202005_020623APB_FTO_2434
|
2202003000NRG24020620230053856
|
2339550187
|
02/06/2023
|
Susil Bikash
|
Susil Bikash
|
2202003WL000366
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
938
|
MZ2202001_201223APB_FTO_12532
|
2202001000NRG24201220230353353
|
0203305089
|
20/12/2023
|
Lalmalsawma
|
Lalmalsawma
|
2202001WL002293
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
939
|
MZ2202001_201223APB_FTO_12636
|
2202001000NRG24191220230345148
|
0203302804
|
20/12/2023
|
F.Lalnunzira
|
F.Lalnunzira
|
2202001WL002259
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
940
|
MZ2202001_201223APB_FTO_12636
|
2202001000NRG24191220230344965
|
0203302475
|
20/12/2023
|
Lalmuanzuala
|
Lalmuanzuala
|
2202001WL002259
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
941
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376574
|
2801055353
|
13/02/2024
|
LalsanglianaAcClosed
|
LalsanglianaAcClosed
|
2202001WL0002583
|
00293
|
SBIN0RRMIGB
|
1245
|
10/04/2024
|
No Such Account
|
|
942
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376573
|
2801055314
|
13/02/2024
|
LalsanglianaAcClosed
|
LalsanglianaAcClosed
|
2202001WL0002583
|
00293
|
SBIN0RRMIGB
|
2241
|
10/04/2024
|
No Such Account
|
|
943
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376563
|
2801055336
|
13/02/2024
|
LalnunsangiAcClosed
|
LalnunsangiAcClosed
|
2202001WL0002583
|
00293
|
SBIN0RRMIGB
|
2241
|
10/04/2024
|
No Such Account
|
|
944
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376538
|
2801055255
|
13/02/2024
|
Tc LalthazualiNoSuchAC
|
Tc LalthazualiNoSuchAC
|
2202001WL0002579
|
00293
|
SBIN0RRMIGB
|
2241
|
10/04/2024
|
No Such Account
|
|
945
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376527
|
2801055342
|
13/02/2024
|
VanlalthiangaAcClosed
|
VanlalthiangaAcClosed
|
2202001WL0002579
|
00293
|
SBIN0RRMIGB
|
2241
|
10/04/2024
|
No Such Account
|
|
946
|
MZ2202001_110324APB_FTO_14073
|
2202001000NRG24060320240405434
|
3155304792
|
11/03/2024
|
Vanlalpari
|
Vanlalpari
|
2202001WL002753
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
947
|
MZ2202001_030623FTO_2570
|
2202001000NRG24020620230068569
|
2338770105
|
03/06/2023
|
R.Ngurvuana AC Closed
|
R.Ngurvuana AC Closed
|
2202001WL000419
|
00293
|
SBIN0RRMIGB
|
3237
|
09/06/2023
|
No Such Account
|
|
948
|
MZ2202001_030623APB_FTO_2495
|
2202001000NRG24020620230058544
|
2341413382
|
03/06/2023
|
Lalhmachhuani
|
Lalhmachhuani
|
2202001WL000377
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
MZ2202001_030623APB_FTO_2495
|
2202001000NRG24020620230058537
|
2341412979
|
03/06/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL000377
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
950
|
MZ2202001_010324APB_FTO_13785
|
2202001000NRG24010320240384179
|
3153514265
|
01/03/2024
|
S.Siamkunga
|
S.Siamkunga
|
2202001WL002645
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
951
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470763
|
1534926916
|
12/04/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0002906
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
952
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470762
|
1534926921
|
12/04/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0002906
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
953
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470718
|
1534926879
|
12/04/2023
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
954
|
MZ2202001_200823APB_FTO_6324
|
2202001000NRG24160820230163875
|
4834691007
|
20/08/2023
|
H.Chhawntluanga
|
H.Chhawntluanga
|
2202001WL001073
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
A/c Blocked or Frozen
|
|
955
|
MZ2202001_221023FTO_9636
|
2202001000NRG21140320210454254
|
7390415936
|
22/10/2023
|
DeLungmuana
|
DeLungmuana
|
2202001WL003967
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
956
|
MZ2202001_221023FTO_9636
|
2202001000NRG21140320210454262
|
7390415943
|
22/10/2023
|
BhForSixForLalchhanhimi
|
BhForSixForLalchhanhimi
|
2202001WL003969
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
957
|
MZ2202001_281123FTO_10835
|
2202001000NRG22030420220484493
|
9671242917
|
28/11/2023
|
Lalnundanga
|
Lalnundanga
|
2202001WL0003017
|
00293
|
SBIN0RRMIGB
|
2330
|
19/01/2024
|
No Such Account
|
|
958
|
MZ2202001_281123FTO_10835
|
2202001000NRG22030420220484547
|
9671242945
|
28/11/2023
|
DELETEtur
|
DELETEtur
|
2202001WL0003018
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
959
|
MZ2202001_281123FTO_10835
|
2202001000NRG22030420220484566
|
9671242947
|
28/11/2023
|
DELETEtur
|
DELETEtur
|
2202001WL0003018
|
00293
|
SBIN0RRMIGB
|
932
|
19/01/2024
|
No Such Account
|
|
960
|
MZ2202005_270923APB_FTO_8269
|
2202003000NRG24250920230229596
|
9666404494
|
27/09/2023
|
LaresaN
|
LaresaN
|
2202003WL001571
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
MZ2202005_231023FTO_9650
|
2202003000NRG24231020230273783
|
7386467948
|
23/10/2023
|
Budha Kumar Chakma
|
Budha Kumar Chakma
|
2202003WL001852
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
962
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230227341
|
9666654080
|
27/09/2023
|
Darchhungi
|
Darchhungi
|
2202003WL001557
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
963
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230227340
|
9666654193
|
27/09/2023
|
LH Lalramlawmi
|
LH Lalramlawmi
|
2202003WL001557
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
964
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230227235
|
9666654122
|
27/09/2023
|
R.Lalchhanhimi
|
R.Lalchhanhimi
|
2202003WL001557
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
965
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230227177
|
9666409215
|
27/09/2023
|
P.Lianngaia
|
P.Lianngaia
|
2202003WL001557
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
966
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230226969
|
9666654463
|
27/09/2023
|
R Lalchhandami
|
R Lalchhandami
|
2202003WL001556
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
967
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230226928
|
9666654351
|
27/09/2023
|
Rebecca LP Lalnunhlui
|
Rebecca LP Lalnunhlui
|
2202003WL001556
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
968
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230226390
|
9666654439
|
27/09/2023
|
Zorinawma
|
Zorinawma
|
2202003WL001555
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
969
|
MZ2202001_301123FTO_11250
|
2202001000NRG24301120230323409
|
0205814024
|
30/11/2023
|
J Lalliankungi
|
J Lalliankungi
|
2202001WL002126
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
No Such Account
|
|
970
|
MZ2202001_300324APB_FTO_14816
|
2202001000NRG24260320240426985
|
3153473439
|
30/03/2024
|
R.Lalsiamliana
|
R.Lalsiamliana
|
2202001WL002896
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
MZ2202001_300324APB_FTO_14811
|
2202001000NRG24260320240426066
|
3153444846
|
30/03/2024
|
B.Kapthanzauva
|
B.Kapthanzauva
|
2202001WL002893
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
972
|
MZ2202001_201223APB_FTO_12526
|
2202001000NRG24201220230349666
|
0203307277
|
20/12/2023
|
F. Sapnghinga
|
F. Sapnghinga
|
2202001WL002279
|
00354
|
PUNB0216820
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
973
|
MZ2202001_191223APB_FTO_12410
|
2202001000NRG24191220230342776
|
0203303252
|
19/12/2023
|
LH.Liandinga
|
LH.Liandinga
|
2202001WL002246
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
MZ2202001_191223APB_FTO_12406
|
2202001000NRG24191220230342032
|
0203313592
|
19/12/2023
|
R.Lalvuana
|
R.Lalvuana
|
2202001WL002244
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
975
|
MZ2202001_191223APB_FTO_12429
|
2202001000NRG24191220230338259
|
0203309421
|
19/12/2023
|
Lalduhzuali
|
Lalduhzuali
|
2202001WL002237
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
MZ2202001_190923FTO_7790
|
2202001000NRG24190920230217503
|
5836093056
|
19/09/2023
|
Material i
|
Material i
|
2202001WL001481
|
00293
|
SBIN0RRMIGB
|
249
|
23/09/2023
|
No Such Account
|
|
977
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484277
|
7390415671
|
03/11/2023
|
Lalremsangi
|
Lalremsangi
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
978
|
MZ2202001_221023FTO_9636
|
2202001000NRG21140320210454256
|
7390415938
|
22/10/2023
|
R Lalrinngheti
|
R Lalrinngheti
|
2202001WL003967
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
979
|
MZ2202001_221023FTO_9636
|
2202001000NRG21140320210454260
|
7390415940
|
22/10/2023
|
ROHMINGTHANGI
|
ROHMINGTHANGI
|
2202001WL003969
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
Account closed
|
|
980
|
MZ2202001_281123FTO_10835
|
2202001000NRG22030420220484557
|
9671242954
|
28/11/2023
|
DELETEtur
|
DELETEtur
|
2202001WL0003018
|
00293
|
SBIN0RRMIGB
|
932
|
19/01/2024
|
No Such Account
|
|
981
|
MZ2202001_180923FTO_7747
|
2202001000NRG23250420230471044
|
5836091827
|
18/09/2023
|
RAMA MATERIAL
|
RAMA MATERIAL
|
2202001WL0002940
|
00293
|
SBIN0RRMIGB
|
233
|
23/09/2023
|
No Such Account
|
|
982
|
MZ2202001_031123FTO_10275
|
2202001000NRG23250420230470994
|
7386415932
|
03/11/2023
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL0002932
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
983
|
MZ2202001_031123FTO_10275
|
2202001000NRG23250420230470991
|
7386415924
|
03/11/2023
|
LalnunsangiAcClosed
|
LalnunsangiAcClosed
|
2202001WL0002931
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
984
|
MZ2202001_031123FTO_10275
|
2202001000NRG23250420230470986
|
7386415921
|
03/11/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL0002931
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
985
|
MZ2202001_031123FTO_10275
|
2202001000NRG23250420230470982
|
7386415919
|
03/11/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL0002931
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
986
|
MZ2202001_031123FTO_10275
|
2202001000NRG23171120220275809
|
7386415944
|
03/11/2023
|
Material Rama
|
Material Rama
|
2202001WL0001608
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
987
|
MZ2202001_031123FTO_10275
|
2202001000NRG23171120220275794
|
7386415964
|
03/11/2023
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL0001604
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
988
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189935
|
7386415963
|
03/11/2023
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL0001037
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
989
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189927
|
7386415937
|
03/11/2023
|
R Lalawmpuia
|
R Lalawmpuia
|
2202001WL0001037
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
990
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189903
|
7386415955
|
03/11/2023
|
PC Lalthangliani
|
PC Lalthangliani
|
2202001WL0001037
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
991
|
MZ2202001_031123FTO_10275
|
2202001000NRG23030820230471533
|
7386415990
|
03/11/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0003002
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
Account closed
|
|
992
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484301
|
7390415628
|
03/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
993
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484298
|
7390415633
|
03/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
994
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484296
|
7390415649
|
03/11/2023
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
995
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484275
|
7390415635
|
03/11/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
996
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230227296
|
9666409322
|
27/09/2023
|
Lalchhanhimi
|
Lalchhanhimi
|
2202003WL001557
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
997
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230227185
|
9666409098
|
27/09/2023
|
P.Lalrinliana
|
P.Lalrinliana
|
2202003WL001557
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
998
|
MZ2202001_300324APB_FTO_14816
|
2202001000NRG24260320240427176
|
3153473459
|
30/03/2024
|
S.Siamkunga
|
S.Siamkunga
|
2202001WL002896
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
999
|
MZ2202001_201223APB_FTO_12526
|
2202001000NRG24201220230350242
|
0203307415
|
20/12/2023
|
Lalngaihawmi
|
Lalngaihawmi
|
2202001WL002279
|
00354
|
PUNB0216820
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1000
|
MZ2202001_201223APB_FTO_12526
|
2202001000NRG24201220230349806
|
0203307015
|
20/12/2023
|
R.Lalneihmawia
|
R.Lalneihmawia
|
2202001WL002279
|
00354
|
PUNB0216820
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
MZ2202001_201223APB_FTO_12526
|
2202001000NRG24201220230349731
|
0203307183
|
20/12/2023
|
Chawngtluangi
|
Chawngtluangi
|
2202001WL002279
|
00354
|
PUNB0216820
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
MZ2202001_170823FTO_6201
|
2202001000NRG24160820230168932
|
4834568260
|
17/08/2023
|
LalruatfeliNoSuchAC
|
LalruatfeliNoSuchAC
|
2202001WL001081
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
No Such Account
|
|
1003
|
MZ2202001_170823FTO_6201
|
2202001000NRG24160820230168010
|
4834568152
|
17/08/2023
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL001081
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
No Such Account
|
|
1004
|
MZ2202001_231023FTO_9666
|
2202001000NRG21140320210454272
|
7386416506
|
23/10/2023
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL003970
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
1005
|
MZ2202001_231023FTO_9666
|
2202001000NRG21140320210454275
|
7386416500
|
23/10/2023
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL003970
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
1006
|
MZ2202001_231023FTO_9666
|
2202001000NRG21220320210454770
|
7386416482
|
23/10/2023
|
Jonathan Laltanpuia
|
Jonathan Laltanpuia
|
2202001WL004090
|
00293
|
SBIN0RRMIGB
|
1575
|
11/11/2023
|
No Such Account
|
|
1007
|
MZ2202001_231023FTO_9666
|
2202001000NRG21220320210454771
|
7386416483
|
23/10/2023
|
Jonathan Laltanpuia
|
Jonathan Laltanpuia
|
2202001WL004090
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
1008
|
MZ2202001_221023FTO_9638
|
2202001000NRG22030420220484478
|
7386416162
|
22/10/2023
|
V Zairemthangi
|
V Zairemthangi
|
2202001WL0003016
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
1009
|
MZ2202001_221023FTO_9638
|
2202001000NRG22030420220484479
|
7386416163
|
22/10/2023
|
V Zairemthangi
|
V Zairemthangi
|
2202001WL0003016
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
1010
|
MZ2202001_221023FTO_9638
|
2202001000NRG22030420220484480
|
7386416165
|
22/10/2023
|
V Zairemthangi
|
V Zairemthangi
|
2202001WL0003016
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
1011
|
MZ2202004_051023APB_FTO_9153
|
2202004000NRG24051020230241693
|
7386754608
|
05/10/2023
|
Lalengmawii
|
Lalengmawii
|
2202004WL001707
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Participant not mapped to the product
|
|
1012
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230287077
|
9671734370
|
22/11/2023
|
H.Lalchhuanmawia
|
H.Lalchhuanmawia
|
2202003WL001931
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1013
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230286953
|
9671734225
|
22/11/2023
|
Lalthanzawna
|
Lalthanzawna
|
2202003WL001930
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1014
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230286235
|
9671734285
|
22/11/2023
|
Lalthianghlima
|
Lalthianghlima
|
2202003WL001928
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1015
|
MZ2202001_191223FTO_12411
|
2202001000NRG24191220230342916
|
0203434610
|
19/12/2023
|
H LalrammawiiNoSuchAC
|
H LalrammawiiNoSuchAC
|
2202001WL002246
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
1016
|
MZ2202001_180823APB_FTO_6235
|
2202001000NRG24180820230174874
|
4834689578
|
18/08/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL001113
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1017
|
MZ2202001_130923APB_FTO_7558
|
2202001000NRG24120920230201018
|
7408471543
|
13/09/2023
|
LalsanglianaAcClosed
|
LalsanglianaAcClosed
|
2202001WL001381
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1018
|
MZ2202001_030623APB_FTO_2501
|
2202001000NRG24020620230060800
|
2342680699
|
03/06/2023
|
V. Lalrinawma
|
V. Lalrinawma
|
2202001WL000382
|
00292
|
YESB0MAB006
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472905
|
2897128628
|
25/02/2024
|
Rothiangi
|
Rothiangi
|
2202001WL0003130
|
00293
|
SBIN0RRMIGB
|
1398
|
12/04/2024
|
No Such Account
|
|
1020
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472900
|
2897128623
|
25/02/2024
|
Abraham Lalthlenpuia
|
Abraham Lalthlenpuia
|
2202001WL0003129
|
00293
|
SBIN0RRMIGB
|
1631
|
12/04/2024
|
No Such Account
|
|
1021
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472892
|
2897128658
|
25/02/2024
|
Nghakmawia
|
Nghakmawia
|
2202001WL0003128
|
00293
|
SBIN0RRMIGB
|
1864
|
12/04/2024
|
Account closed
|
|
1022
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472890
|
2897128661
|
25/02/2024
|
J.Biakhnuna
|
J.Biakhnuna
|
2202001WL0003128
|
00293
|
SBIN0RRMIGB
|
3029
|
12/04/2024
|
Account closed
|
|
1023
|
MZ2202001_291123FTO_11036
|
2202001000NRG22291120230486001
|
9668953359
|
29/11/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0003246
|
00293
|
SBIN0RRMIGB
|
2097
|
19/01/2024
|
No Such Account
|
|
1024
|
MZ2202001_291123FTO_11036
|
2202001000NRG22291120230485989
|
9668953354
|
29/11/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003246
|
00293
|
SBIN0RRMIGB
|
2330
|
19/01/2024
|
No Such Account
|
|
1025
|
MZ2202001_301123FTO_11112
|
2202001000NRG22261020210248537
|
9668950289
|
30/11/2023
|
C Lalhriatpuia
|
C Lalhriatpuia
|
2202001WL001733
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1026
|
MZ2202001_301123FTO_11112
|
2202001000NRG22200820210160407
|
9668950213
|
30/11/2023
|
JH Zairemtluanga
|
JH Zairemtluanga
|
2202001WL001192
|
00293
|
SBIN0RRMIGB
|
2330
|
19/01/2024
|
No Such Account
|
|
1027
|
MZ2202001_281123FTO_10835
|
2202001000NRG22030420220484506
|
9671242924
|
28/11/2023
|
Rothangpuii
|
Rothangpuii
|
2202001WL0003017
|
00293
|
SBIN0RRMIGB
|
2330
|
19/01/2024
|
No Such Account
|
|
1028
|
MZ2202001_281123FTO_10835
|
2202001000NRG22030420220484559
|
9671242951
|
28/11/2023
|
DELETEtur
|
DELETEtur
|
2202001WL0003018
|
00293
|
SBIN0RRMIGB
|
932
|
19/01/2024
|
No Such Account
|
|
1029
|
MZ2202005_240823FTO_6411
|
2202003000NRG24240820230186936
|
4965579594
|
24/08/2023
|
Missiona
|
Missiona
|
2202003WL001168
|
00293
|
SBIN0005819
|
1245
|
30/08/2023
|
No Such Account
|
|
1030
|
MZ2202005_240823FTO_6411
|
2202003000NRG24240820230184142
|
4965579744
|
24/08/2023
|
F Lalrochansangi
|
F Lalrochansangi
|
2202003WL001157
|
00293
|
SBIN0005819
|
1245
|
30/08/2023
|
No Such Account
|
|
1031
|
MZ2202005_231023FTO_9650
|
2202003000NRG24231020230266767
|
7386467945
|
23/10/2023
|
Romi Chakma
|
Romi Chakma
|
2202003WL001834
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
1032
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230227128
|
9666409369
|
27/09/2023
|
L.H.Thangthuama
|
L.H.Thangthuama
|
2202003WL001557
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1033
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230226905
|
9666654355
|
27/09/2023
|
Lalnunhlimi
|
Lalnunhlimi
|
2202003WL001556
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1034
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230226825
|
9666654163
|
27/09/2023
|
J.Kaptawna
|
J.Kaptawna
|
2202003WL001556
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1035
|
MZ2202001_201223APB_FTO_12526
|
2202001000NRG24201220230350336
|
0203306907
|
20/12/2023
|
Bawltluangi
|
Bawltluangi
|
2202001WL002279
|
00354
|
PUNB0216820
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1036
|
MZ2202001_201223APB_FTO_12526
|
2202001000NRG24201220230349924
|
0203306643
|
20/12/2023
|
H Vanlalchhawni
|
H Vanlalchhawni
|
2202001WL002279
|
00354
|
PUNB0216820
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1037
|
MZ2202001_191223APB_FTO_12410
|
2202001000NRG24191220230342911
|
0203303213
|
19/12/2023
|
Ramzauva
|
Ramzauva
|
2202001WL002246
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1038
|
MZ2202001_190923FTO_7790
|
2202001000NRG24190920230217510
|
5836093059
|
19/09/2023
|
Material II
|
Material II
|
2202001WL001488
|
00293
|
SBIN0RRMIGB
|
249
|
23/09/2023
|
No Such Account
|
|
1039
|
MZ2202001_191023APB_FTO_9587
|
2202001000NRG24171020230257300
|
7386698960
|
19/10/2023
|
Lalparmawii
|
Lalparmawii
|
2202001WL001792
|
00292
|
YESB0MAB006
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1040
|
MZ2202001_200823APB_FTO_6324
|
2202001000NRG24160820230163470
|
4834691145
|
20/08/2023
|
Joseph VL Muanpuia
|
Joseph VL Muanpuia
|
2202001WL001073
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
MZ2202001_050324APB_FTO_13877
|
2202001000NRG24050320240393378
|
3153612039
|
05/03/2024
|
Lalduhzual
|
Lalduhzual
|
2202001WL002707
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
MZ2202001_020523FTO_1096
|
2202001000NRG24010520230012812
|
1536962027
|
02/05/2023
|
K.Lalthanga
|
K.Lalthanga
|
2202001WL000055
|
00293
|
SBIN0RRMIGB
|
2241
|
13/05/2023
|
No Such Account
|
|
1043
|
MZ2202001_031123FTO_10275
|
2202001000NRG23261220220348482
|
7386415940
|
03/11/2023
|
R Lalawmpuia
|
R Lalawmpuia
|
2202001WL0002006
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
1044
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189939
|
7386415997
|
03/11/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0001037
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
1045
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189930
|
7386415996
|
03/11/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0001037
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
1046
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189929
|
7386415987
|
03/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0001037
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
1047
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189911
|
7386415910
|
03/11/2023
|
R Lalawmpuia
|
R Lalawmpuia
|
2202001WL0001037
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
1048
|
MZ2202001_180923FTO_7747
|
2202001000NRG23141120220275583
|
5836091829
|
18/09/2023
|
LIANA MATERIAL
|
LIANA MATERIAL
|
2202001WL0001578
|
00293
|
SBIN0RRMIGB
|
233
|
23/09/2023
|
No Such Account
|
|
1049
|
MZ2202001_031123FTO_10275
|
2202001000NRG23030820230471541
|
7386415922
|
03/11/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL0003002
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
1050
|
MZ2202001_031123FTO_10275
|
2202001000NRG23030820230471527
|
7386415953
|
03/11/2023
|
PC Lalthangliani
|
PC Lalthangliani
|
2202001WL0003002
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
1051
|
MZ2202001_031123FTO_10275
|
2202001000NRG23010920220173020
|
7386415978
|
03/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0000942
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
1052
|
MZ2202001_180823FTO_6289
|
2202001000NRG24170820230173439
|
4834566464
|
18/08/2023
|
T.Lalawia
|
T.Lalawia
|
2202001WL001104
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Account Holder Expired
|
|
1053
|
MZ2202001_281123FTO_10835
|
2202001000NRG22030420220484508
|
9671242921
|
28/11/2023
|
Rothangpuii
|
Rothangpuii
|
2202001WL0003017
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
1054
|
MZ2202001_281123FTO_10835
|
2202001000NRG22030420220484583
|
9671242932
|
28/11/2023
|
DelLalzuitluanga
|
DelLalzuitluanga
|
2202001WL0003018
|
00293
|
SBIN0RRMIGB
|
2330
|
19/01/2024
|
No Such Account
|
|
1055
|
MZ2202004_070224FTO_13339
|
2202004000NRG22070220240486504
|
2150922841
|
07/02/2024
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0003262
|
00293
|
SBIN0RRMIGB
|
1165
|
25/03/2024
|
Account closed
|
|
1056
|
MZ2202004_070224FTO_13339
|
2202004000NRG22070220240486503
|
2150922842
|
07/02/2024
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0003262
|
00293
|
SBIN0RRMIGB
|
932
|
25/03/2024
|
Account closed
|
|
1057
|
MZ2202001_301123FTO_11235
|
2202001000NRG24301120230322571
|
0205814101
|
30/11/2023
|
K Lalmuansanga
|
K Lalmuansanga
|
2202001WL002123
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
No Such Account
|
|
1058
|
MZ2202001_300324APB_FTO_14816
|
2202001000NRG24260320240426941
|
3153473146
|
30/03/2024
|
PC. Sangkunga
|
PC. Sangkunga
|
2202001WL002896
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
MZ2202001_240324APB_FTO_14345
|
2202001000NRG24240320240420647
|
3155251850
|
24/03/2024
|
Lalramliana
|
Lalramliana
|
2202001WL002871
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
MZ2202001_240324APB_FTO_14345
|
2202001000NRG24240320240420541
|
3155252045
|
24/03/2024
|
ZorinpuiiAdharDeseded
|
ZorinpuiiAdharDeseded
|
2202001WL002871
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
MZ2202001_191223APB_FTO_12410
|
2202001000NRG24191220230342853
|
0203303149
|
19/12/2023
|
C. Vanlalnghaka
|
C. Vanlalnghaka
|
2202001WL002246
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
MZ2202001_050324APB_FTO_13878
|
2202001000NRG24050320240394145
|
3155114929
|
05/03/2024
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL002710
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1063
|
MZ2202001_050324APB_FTO_13877
|
2202001000NRG24050320240393507
|
3153612145
|
05/03/2024
|
R Lalremsiama
|
R Lalremsiama
|
2202001WL002707
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
MZ2202001_030623APB_FTO_2569
|
2202001000NRG24020620230068678
|
2342687806
|
03/06/2023
|
Vangdunga
|
Vangdunga
|
2202001WL000419
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1065
|
MZ2202001_030623APB_FTO_2569
|
2202001000NRG24020620230068303
|
2342687734
|
03/06/2023
|
Zonuntluanga
|
Zonuntluanga
|
2202001WL000418
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1066
|
MZ2202001_180923FTO_7747
|
2202001000NRG23250420230471045
|
5836091828
|
18/09/2023
|
RAMA MATERIAL
|
RAMA MATERIAL
|
2202001WL0002940
|
00293
|
SBIN0RRMIGB
|
233
|
23/09/2023
|
No Such Account
|
|
1067
|
MZ2202001_031123FTO_10275
|
2202001000NRG23250420230470989
|
7386415923
|
03/11/2023
|
LalnunsangiAcClosed
|
LalnunsangiAcClosed
|
2202001WL0002931
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
1068
|
MZ2202001_031123FTO_10275
|
2202001000NRG23171120220275800
|
7386415900
|
03/11/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0001604
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
1069
|
MZ2202001_180923FTO_7747
|
2202001000NRG23150920220189954
|
5836091837
|
18/09/2023
|
Thanga MC
|
Thanga MC
|
2202001WL0001040
|
00293
|
SBIN0RRMIGB
|
233
|
23/09/2023
|
No Such Account
|
|
1070
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189924
|
7386415959
|
03/11/2023
|
PC Lalthangliani
|
PC Lalthangliani
|
2202001WL0001037
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
1071
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189919
|
7386416000
|
03/11/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0001037
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
1072
|
MZ2202001_180923FTO_7747
|
2202001000NRG23141120220275584
|
5836091831
|
18/09/2023
|
Material Mawia
|
Material Mawia
|
2202001WL0001578
|
00293
|
SBIN0RRMIGB
|
233
|
23/09/2023
|
No Such Account
|
|
1073
|
MZ2202001_031123FTO_10275
|
2202001000NRG23030820230471532
|
7386415947
|
03/11/2023
|
VanlalhruaiaAcclosed
|
VanlalhruaiaAcclosed
|
2202001WL0003002
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
Account closed
|
|
1074
|
MZ2202001_031123FTO_10275
|
2202001000NRG23030820230471531
|
7386415948
|
03/11/2023
|
VanlalhruaiaAcclosed
|
VanlalhruaiaAcclosed
|
2202001WL0003002
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
Account closed
|
|
1075
|
MZ2202001_180823APB_FTO_6278
|
2202001000NRG24170820230172561
|
4830502582
|
18/08/2023
|
M Lalrotlinga
|
M Lalrotlinga
|
2202001WL001100
|
00292
|
YESB0MAB006
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1076
|
MZ2202001_231023FTO_9666
|
2202001000NRG21140320210454280
|
7386416497
|
23/10/2023
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL003970
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
1077
|
MZ2202001_231023FTO_9666
|
2202001000NRG21140320210454281
|
7386416498
|
23/10/2023
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL003970
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
1078
|
MZ2202001_231023FTO_9666
|
2202001000NRG21220320210454758
|
7386416488
|
23/10/2023
|
R. Lalnunpuia
|
R. Lalnunpuia
|
2202001WL004090
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
Account closed
|
|
1079
|
MZ2202001_231023FTO_9666
|
2202001000NRG21220320210454763
|
7386416490
|
23/10/2023
|
R. Lalnunpuia
|
R. Lalnunpuia
|
2202001WL004090
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
Account closed
|
|
1080
|
MZ2202001_221023FTO_9638
|
2202001000NRG22030420220484589
|
7386416137
|
22/10/2023
|
Minati Dey
|
Minati Dey
|
2202001WL0003019
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
1081
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230286790
|
9671734104
|
22/11/2023
|
B.Lalrammawii
|
B.Lalrammawii
|
2202003WL001930
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1082
|
MZ2202001_300324APB_FTO_14781
|
2202001000NRG24290320240434292
|
3153456591
|
30/03/2024
|
V Lalremmawii
|
V Lalremmawii
|
2202001WL002949
|
00292
|
YESB0MAB006
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
MZ2202001_191223FTO_12404
|
2202001000NRG24191220230341984
|
0203435151
|
19/12/2023
|
Tc LalthazualiNoSuchAC
|
Tc LalthazualiNoSuchAC
|
2202001WL002243
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
1084
|
MZ2202001_191223FTO_12404
|
2202001000NRG24191220230341065
|
0203435194
|
19/12/2023
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL002243
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
1085
|
MZ2202001_180823APB_FTO_6235
|
2202001000NRG24180820230174735
|
4834689808
|
18/08/2023
|
R. Vanlalhruaia
|
R. Vanlalhruaia
|
2202001WL001113
|
00292
|
YESB0MAB006
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
MZ2202001_030623FTO_2595
|
2202001000NRG24030620230072940
|
2337552506
|
03/06/2023
|
K.Lalthanga
|
K.Lalthanga
|
2202001WL000432
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
No Such Account
|
|
1087
|
MZ2202001_030623APB_FTO_2499
|
2202001000NRG24020620230060246
|
2342678106
|
03/06/2023
|
H.Lalzovi
|
H.Lalzovi
|
2202001WL000381
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
MZ2202001_301123FTO_11112
|
2202001000NRG22300620210081543
|
9668950290
|
30/11/2023
|
Biakhmingliani
|
Biakhmingliani
|
2202001WL000505
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
1089
|
MZ2202001_291123FTO_11036
|
2202001000NRG22291120230485982
|
9668953349
|
29/11/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003246
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
1090
|
MZ2202001_301123FTO_11112
|
2202001000NRG22230620210081192
|
9668950296
|
30/11/2023
|
Lalremruati
|
Lalremruati
|
2202001WL000489
|
00165
|
IBKL0001463
|
2796
|
19/01/2024
|
No Such Account
|
|
1091
|
MZ2202001_301123FTO_11112
|
2202001000NRG22200820210160404
|
9668950250
|
30/11/2023
|
Zoremnghaki
|
Zoremnghaki
|
2202001WL001191
|
00293
|
SBIN0RRMIGB
|
2330
|
19/01/2024
|
No Such Account
|
|
1092
|
MZ2202001_301123FTO_11112
|
2202001000NRG22200820210160397
|
9668950295
|
30/11/2023
|
Lalremruati
|
Lalremruati
|
2202001WL001189
|
00165
|
IBKL0001463
|
2330
|
19/01/2024
|
No Such Account
|
|
1093
|
MZ2202001_301123FTO_11112
|
2202001000NRG22180720220484931
|
9668950304
|
30/11/2023
|
R Dothuama
|
R Dothuama
|
2202001WL0003057
|
00354
|
PUNB0216820
|
1398
|
19/01/2024
|
Account closed
|
|
1094
|
MZ2202001_301123FTO_11112
|
2202001000NRG22180720220484929
|
9668950302
|
30/11/2023
|
R Dothuama
|
R Dothuama
|
2202001WL0003057
|
00354
|
PUNB0216820
|
1631
|
19/01/2024
|
Account closed
|
|
1095
|
MZ2202001_301123FTO_11112
|
2202001000NRG22180720220484928
|
9668950301
|
30/11/2023
|
R Dothuama
|
R Dothuama
|
2202001WL0003057
|
00354
|
PUNB0216820
|
1864
|
19/01/2024
|
Account closed
|
|
1096
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485490
|
9668950231
|
30/11/2023
|
DOUBLE AC Sixx One two
|
DOUBLE AC Sixx One two
|
2202001WL0003133
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1097
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485463
|
9668950285
|
30/11/2023
|
Material A
|
Material A
|
2202001WL0003127
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
1098
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485443
|
9668950226
|
30/11/2023
|
Lalramzauha
|
Lalramzauha
|
2202001WL0003117
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1099
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485442
|
9668950225
|
30/11/2023
|
Lalramzauha
|
Lalramzauha
|
2202001WL0003117
|
00293
|
SBIN0RRMIGB
|
2097
|
19/01/2024
|
No Such Account
|
|
1100
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24220920230226130
|
9666405731
|
27/09/2023
|
Ramliana
|
Ramliana
|
2202003WL001553
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1101
|
MZ2202001_191023FTO_9527
|
2202001000NRG24161020230243232
|
7386485669
|
19/10/2023
|
Lawmkima
|
Lawmkima
|
2202001WL001745
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
1102
|
MZ2202001_231023FTO_9667
|
2202001000NRG22030420220484616
|
7386416417
|
23/10/2023
|
K Lalramthara
|
K Lalramthara
|
2202001WL0003022
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
1103
|
MZ2202001_231023FTO_9667
|
2202001000NRG22030420220484617
|
7386416416
|
23/10/2023
|
K Lalramthara
|
K Lalramthara
|
2202001WL0003022
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
1104
|
MZ2202004_060523APB_FTO_1498
|
2202004000NRG24060520230038424
|
1632291185
|
06/05/2023
|
Thuamluai
|
Thuamluai
|
2202004WL000163
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
MZ2202004_060523APB_FTO_1498
|
2202004000NRG24060520230038357
|
1632291186
|
06/05/2023
|
Lalhmuchhuaki
|
Lalhmuchhuaki
|
2202004WL000162
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1106
|
MZ2202004_060523APB_FTO_1498
|
2202004000NRG24060520230038325
|
1632291409
|
06/05/2023
|
Lalkunga
|
Lalkunga
|
2202004WL000162
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1107
|
MZ2202004_260923FTO_8153
|
2202004000NRG21160320210454391
|
9666004139
|
26/09/2023
|
Protap Singh
|
Protap Singh
|
2202004WL003992
|
00293
|
SBIN0RRMIGB
|
675
|
19/01/2024
|
No Such Account
|
|
1108
|
MZ2202004_260923FTO_8153
|
2202004000NRG21150320210454363
|
9666004112
|
26/09/2023
|
J.Kaphranga
|
J.Kaphranga
|
2202004WL003985
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
1109
|
MZ2202004_260923FTO_8153
|
2202004000NRG21150320210454362
|
9666004103
|
26/09/2023
|
Lalchhanhimi
|
Lalchhanhimi
|
2202004WL003984
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
1110
|
MZ2202004_260923FTO_8154
|
2202004000NRG20070220210470801
|
9666002481
|
26/09/2023
|
MC Pawhna
|
MC Pawhna
|
2202004WL003919
|
00293
|
SBIN0RRMIGB
|
211
|
19/01/2024
|
No Such Account
|
|
1111
|
MZ2202004_260923FTO_8154
|
2202004000NRG20060220210470780
|
9666002473
|
26/09/2023
|
C.Lianbuanga
|
C.Lianbuanga
|
2202004WL003916
|
00293
|
SBIN0RRMIGB
|
1266
|
19/01/2024
|
No Such Account
|
|
1112
|
MZ2202005_240823APB_FTO_6416
|
2202003000NRG24240820230186083
|
4965598689
|
24/08/2023
|
Nironjon
|
Nironjon
|
2202003WL001164
|
00293
|
SBIN0005819
|
1245
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1113
|
MZ2202005_231023FTO_9651
|
2202003000NRG24231020230271436
|
7386469269
|
23/10/2023
|
Amar Bijoy Chakma
|
Amar Bijoy Chakma
|
2202003WL001850
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
1114
|
MZ2202005_231023FTO_9651
|
2202003000NRG24231020230271433
|
7386469236
|
23/10/2023
|
Jessy Chakma
|
Jessy Chakma
|
2202003WL001850
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
1115
|
MZ2202005_231023FTO_9651
|
2202003000NRG24231020230271429
|
7386469234
|
23/10/2023
|
Chondro Mugi
|
Chondro Mugi
|
2202003WL001850
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
1116
|
MZ2202003_240723APB_FTO_4731
|
2202003000NRG24230720230126755
|
4006379384
|
24/07/2023
|
Laxmironjon
|
Laxmironjon
|
2202003WL000809
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230228171
|
9666406086
|
27/09/2023
|
Hulua
|
Hulua
|
2202003WL001560
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1118
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24220920230225877
|
9666405929
|
27/09/2023
|
Joy Kumar
|
Joy Kumar
|
2202003WL001550
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1119
|
MZ2202001_200823APB_FTO_6312
|
2202001000NRG24160820230161505
|
4834691787
|
20/08/2023
|
Lalduhthlanga AC Close
|
Lalduhthlanga AC Close
|
2202001WL001064
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1120
|
MZ2202001_020523FTO_1119
|
2202001000NRG24020520230019252
|
1536962666
|
02/05/2023
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL000077
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
No Such Account
|
|
1121
|
MZ2202001_060623APB_FTO_2801
|
2202001000NRG24010620230047064
|
2463237372
|
06/06/2023
|
F Ngunthanga
|
F Ngunthanga
|
2202001WL000331
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
MZ2202001_060623APB_FTO_2802
|
2202001000NRG24010620230046014
|
2457584952
|
06/06/2023
|
Zothlamuana
|
Zothlamuana
|
2202001WL000328
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1123
|
MZ2202001_300523FTO_2088
|
2202001000NRG23300520230471182
|
2268788560
|
30/05/2023
|
LalmuankungaAcClosed
|
LalmuankungaAcClosed
|
2202001WL0002963
|
00293
|
SBIN0RRMIGB
|
3029
|
07/06/2023
|
No Such Account
|
|
1124
|
MZ2202001_231023FTO_9665
|
2202001000NRG20060320210470810
|
7390415756
|
23/10/2023
|
Nancy Lalrintluangi
|
Nancy Lalrintluangi
|
2202001WL003920
|
00293
|
SBIN0RRMIGB
|
633
|
11/11/2023
|
No Such Account
|
|
1125
|
MZ2202001_231023FTO_9665
|
2202001000NRG20060320210470811
|
7390415766
|
23/10/2023
|
F. Kapmawia
|
F. Kapmawia
|
2202001WL003920
|
00293
|
SBIN0RRMIGB
|
633
|
11/11/2023
|
No Such Account
|
|
1126
|
MZ2202001_231023FTO_9665
|
2202001000NRG20060320210470844
|
7390415765
|
23/10/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL003921
|
00293
|
SBIN0RRMIGB
|
633
|
11/11/2023
|
No Such Account
|
|
1127
|
MZ2202001_231023FTO_9665
|
2202001000NRG20060320210470845
|
7390415749
|
23/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL003921
|
00293
|
SBIN0RRMIGB
|
1266
|
11/11/2023
|
Account closed
|
|
1128
|
MZ2202001_221023FTO_9632
|
2202001000NRG21060320210454140
|
7386416317
|
22/10/2023
|
BhForSixForLalchhanhimi
|
BhForSixForLalchhanhimi
|
2202001WL003957
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
1129
|
MZ2202001_221023FTO_9632
|
2202001000NRG21060320210454141
|
7386416318
|
22/10/2023
|
BhForSixForLalchhanhimi
|
BhForSixForLalchhanhimi
|
2202001WL003957
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
1130
|
MZ2202001_221023FTO_9632
|
2202001000NRG21060320210454153
|
7386416302
|
22/10/2023
|
RSV OneSixEightFive R Lalremsiama
|
RSV OneSixEightFive R Lalremsiama
|
2202001WL003958
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
1131
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484387
|
7386416443
|
25/10/2023
|
C Laldingliani
|
C Laldingliani
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
1132
|
MZ2202004_051023APB_FTO_9152
|
2202004000NRG24051020230241343
|
7387126619
|
05/10/2023
|
Kolo Baza
|
Kolo Baza
|
2202004WL001704
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1133
|
MZ2202004_051023APB_FTO_9152
|
2202004000NRG24051020230241032
|
7387126365
|
05/10/2023
|
Daya Bharata
|
Daya Bharata
|
2202004WL001701
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1134
|
MZ2202003_240224APB_FTO_13540
|
2202003000NRG24230220240377261
|
2898552820
|
24/02/2024
|
Mongoldon
|
Mongoldon
|
2202003WL002596
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
MZ2202003_221123APB_FTO_10658
|
2202003000NRG24221120230285804
|
9668574868
|
22/11/2023
|
Denga
|
Denga
|
2202003WL001924
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1136
|
MZ2202003_221123APB_FTO_10658
|
2202003000NRG24221120230285680
|
9668574904
|
22/11/2023
|
Laltlanchhuaha
|
Laltlanchhuaha
|
2202003WL001924
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
MZ2202001_191023FTO_9585
|
2202003000NRG24171020230257221
|
7390412498
|
19/10/2023
|
PhiarninaACclosed
|
PhiarninaACclosed
|
2202003WL001791
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Account closed
|
|
1138
|
MZ2202001_191023FTO_9585
|
2202003000NRG24171020230256965
|
7390412521
|
19/10/2023
|
Thangtlirha
|
Thangtlirha
|
2202003WL001791
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Account closed
|
|
1139
|
MZ2202001_180823FTO_6286
|
2202003000NRG24170820230171752
|
4834570490
|
18/08/2023
|
PhiarninaACclosed
|
PhiarninaACclosed
|
2202003WL001096
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Account closed
|
|
1140
|
MZ2202003_040324APB_FTO_13857
|
2202003000NRG24040320240386843
|
3153609511
|
04/03/2024
|
Lokikumar
|
Lokikumar
|
2202003WL002659
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1141
|
MZ2202001_310124FTO_13215
|
2202001000NRG24310120240368391
|
2145531960
|
31/01/2024
|
R Tlangmawia
|
R Tlangmawia
|
2202001WL0002425
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
Account closed
|
|
1142
|
MZ2202001_301123FTO_11242
|
2202001000NRG24301120230322959
|
0205814431
|
30/11/2023
|
Lianthanga
|
Lianthanga
|
2202001WL002125
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
No Such Account
|
|
1143
|
MZ2202001_300823FTO_7202
|
2202001000NRG24300820230194808
|
5572173905
|
30/08/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL0001232
|
00293
|
SBIN0RRMIGB
|
3486
|
13/09/2023
|
No Such Account
|
|
1144
|
MZ2202001_290623FTO_3943
|
2202001000NRG24290620230102410
|
3284129842
|
29/06/2023
|
S.Siamkunga
|
S.Siamkunga
|
2202001WL0000628
|
00293
|
SBIN0RRMIGB
|
2490
|
10/07/2023
|
Account closed
|
|
1145
|
MZ2202001_300324APB_FTO_14824
|
2202001000NRG24290320240435616
|
3153446832
|
30/03/2024
|
H.THANHNUNA
|
H.THANHNUNA
|
2202001WL002957
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
MZ2202001_191223APB_FTO_12382
|
2202001000NRG24191220230339389
|
0203299427
|
19/12/2023
|
Zamani
|
Zamani
|
2202001WL002238
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1147
|
MZ2202001_191223APB_FTO_12382
|
2202001000NRG24191220230339388
|
0203299426
|
19/12/2023
|
M.S.Dawngliana
|
M.S.Dawngliana
|
2202001WL002238
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1148
|
MZ2202001_191023FTO_9530
|
2202001000NRG24161020230245143
|
7390411695
|
19/10/2023
|
Lalhmangaihsangi
|
Lalhmangaihsangi
|
2202001WL001751
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
1149
|
MZ2202001_251023FTO_9677
|
2202001000NRG21060320210453667
|
7386415898
|
25/10/2023
|
Lalthannguri
|
Lalthannguri
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
1575
|
11/11/2023
|
No Such Account
|
|
1150
|
MZ2202001_251023FTO_9677
|
2202001000NRG21060320210453669
|
7386415897
|
25/10/2023
|
Lalthannguri
|
Lalthannguri
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
1151
|
MZ2202001_221023FTO_9632
|
2202001000NRG21060320210454151
|
7386416310
|
22/10/2023
|
RSV OneSixEightFive R Lalremsiama
|
RSV OneSixEightFive R Lalremsiama
|
2202001WL003958
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
1152
|
MZ2202001_221023FTO_9632
|
2202001000NRG21060320210454155
|
7386416301
|
22/10/2023
|
RSV OneSixEightFive R Lalremsiama
|
RSV OneSixEightFive R Lalremsiama
|
2202001WL003958
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
1153
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484382
|
7386416442
|
25/10/2023
|
C Laldingliani
|
C Laldingliani
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
1154
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484384
|
7386416427
|
25/10/2023
|
T.Lalchhunga
|
T.Lalchhunga
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
1155
|
MZ2202001_291123FTO_11037
|
2202001000NRG23291120230472072
|
9668950326
|
29/11/2023
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL0003068
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1156
|
MZ2202001_291123FTO_11037
|
2202001000NRG23291120230472051
|
9668950333
|
29/11/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003068
|
00293
|
SBIN0RRMIGB
|
2563
|
19/01/2024
|
No Such Account
|
|
1157
|
MZ2202001_190923FTO_7785
|
2202001000NRG23190920230471690
|
5836093047
|
19/09/2023
|
Mimi Lalnunmawii AC closed
|
Mimi Lalnunmawii AC closed
|
2202001WL0003018
|
00293
|
SBIN0RRMIGB
|
3029
|
23/09/2023
|
No Such Account
|
|
1158
|
MZ2202001_190923FTO_7785
|
2202001000NRG23190920230471685
|
5836093049
|
19/09/2023
|
K.Lalthanga
|
K.Lalthanga
|
2202001WL0003018
|
00293
|
SBIN0RRMIGB
|
1398
|
23/09/2023
|
No Such Account
|
|
1159
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484399
|
7386416460
|
25/10/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
1160
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484392
|
7386416465
|
25/10/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
1161
|
MZ2202001_060623FTO_2799
|
2202001000NRG24010620230047606
|
2462653484
|
06/06/2023
|
Tc Lalthazuali
|
Tc Lalthazuali
|
2202001WL000331
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
No Such Account
|
|
1162
|
MZ2202003_221123APB_FTO_10658
|
2202003000NRG24221120230285899
|
9668575541
|
22/11/2023
|
Phodongomon
|
Phodongomon
|
2202003WL001925
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1163
|
MZ2202003_221123APB_FTO_10658
|
2202003000NRG24221120230285892
|
9668575492
|
22/11/2023
|
Misho
|
Misho
|
2202003WL001925
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1164
|
MZ2202003_221123APB_FTO_10658
|
2202003000NRG24221120230285593
|
9668574983
|
22/11/2023
|
Vanlalhruaia
|
Vanlalhruaia
|
2202003WL001924
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1165
|
MZ2202001_191023FTO_9585
|
2202003000NRG24171020230256991
|
7390412593
|
19/10/2023
|
Chuantuahthanga
|
Chuantuahthanga
|
2202003WL001791
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Account closed
|
|
1166
|
MZ2202001_301123FTO_11219
|
2202001000NRG24301120230321623
|
0203441154
|
30/11/2023
|
Lalruatfela
|
Lalruatfela
|
2202001WL002119
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
No Such Account
|
|
1167
|
MZ2202001_300823FTO_7202
|
2202001000NRG24300820230194814
|
5572173903
|
30/08/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL0001232
|
00293
|
SBIN0RRMIGB
|
3486
|
13/09/2023
|
No Such Account
|
|
1168
|
MZ2202001_201223APB_FTO_12602
|
2202001000NRG24201220230348088
|
0203311665
|
20/12/2023
|
Lalthanthuami
|
Lalthanthuami
|
2202001WL002273
|
00292
|
YESB0MAB006
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1169
|
MZ2202001_201223APB_FTO_12602
|
2202001000NRG24201220230348032
|
0203311813
|
20/12/2023
|
Lalbiaksanga
|
Lalbiaksanga
|
2202001WL002273
|
00292
|
YESB0MAB006
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
MZ2202001_191223APB_FTO_12382
|
2202001000NRG24191220230339412
|
0203299467
|
19/12/2023
|
R.Lalthankhuma
|
R.Lalthankhuma
|
2202001WL002238
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
MZ2202001_191223APB_FTO_12382
|
2202001000NRG24191220230339407
|
0203299609
|
19/12/2023
|
Aihnuni
|
Aihnuni
|
2202001WL002238
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1172
|
MZ2202001_191023FTO_9577
|
2202001000NRG24171020230256231
|
7386486659
|
19/10/2023
|
Vanlalmuanpuia
|
Vanlalmuanpuia
|
2202001WL001788
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
1173
|
MZ2202001_191023APB_FTO_9526
|
2202001000NRG24161020230243352
|
7389036963
|
19/10/2023
|
Laldika
|
Laldika
|
2202001WL001747
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1174
|
MZ2202001_231023FTO_9665
|
2202001000NRG20180320210470890
|
7390415767
|
23/10/2023
|
MC Vanlalmateriali
|
MC Vanlalmateriali
|
2202001WL003925
|
00293
|
SBIN0RRMIGB
|
1055
|
11/11/2023
|
No Such Account
|
|
1175
|
MZ2202001_221023FTO_9632
|
2202001000NRG21060320210454136
|
7386416315
|
22/10/2023
|
BhForSixForLalchhanhimi
|
BhForSixForLalchhanhimi
|
2202001WL003957
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
1176
|
MZ2202001_221023FTO_9632
|
2202001000NRG21060320210454139
|
7386416324
|
22/10/2023
|
BhForSixForLalchhanhimi
|
BhForSixForLalchhanhimi
|
2202001WL003957
|
00293
|
SBIN0RRMIGB
|
1575
|
11/11/2023
|
No Such Account
|
|
1177
|
MZ2202001_221023FTO_9632
|
2202001000NRG21060320210454144
|
7386416321
|
22/10/2023
|
BhForSixForLalchhanhimi
|
BhForSixForLalchhanhimi
|
2202001WL003957
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
1178
|
MZ2202004_051023APB_FTO_9152
|
2202004000NRG24051020230240877
|
7387126121
|
05/10/2023
|
Premo Lokhi
|
Premo Lokhi
|
2202004WL001700
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1179
|
MZ2202003_240224APB_FTO_13540
|
2202003000NRG24230220240377028
|
2898553495
|
24/02/2024
|
Nunui
|
Nunui
|
2202003WL002596
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1180
|
MZ2202003_221123APB_FTO_10658
|
2202003000NRG24221120230285962
|
9668575448
|
22/11/2023
|
Lalhmingsangi
|
Lalhmingsangi
|
2202003WL001926
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1181
|
MZ2202003_221123APB_FTO_10658
|
2202003000NRG24221120230285551
|
9668574917
|
22/11/2023
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL001924
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1182
|
MZ2202003_221123APB_FTO_10658
|
2202003000NRG24221120230285172
|
9668575286
|
22/11/2023
|
Lalmawizuali
|
Lalmawizuali
|
2202003WL001922
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1183
|
MZ2202001_191023FTO_9585
|
2202003000NRG24171020230257007
|
7390412503
|
19/10/2023
|
Rualthawna
|
Rualthawna
|
2202003WL001791
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Account closed
|
|
1184
|
MZ2202001_191023FTO_9585
|
2202003000NRG24171020230256968
|
7390412507
|
19/10/2023
|
Ramthawna
|
Ramthawna
|
2202003WL001791
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Account closed
|
|
1185
|
MZ2202001_310124FTO_13215
|
2202001000NRG24310120240367884
|
2145531712
|
31/01/2024
|
B Lalmawia
|
B Lalmawia
|
2202001WL0002403
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
Account closed
|
|
1186
|
MZ2202001_260324APB_FTO_14437
|
2202001000NRG24260320240430235
|
3155211129
|
26/03/2024
|
Rohmingthanga sailo AC Closed
|
Rohmingthanga sailo AC Closed
|
2202001WL002919
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1187
|
MZ2202001_300324APB_FTO_14779
|
2202001000NRG24260320240427569
|
3153536230
|
30/03/2024
|
Vanlalbela
|
Vanlalbela
|
2202001WL002900
|
00293
|
SBIN0RRMIGB
|
249
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1188
|
MZ2202001_201223APB_FTO_12602
|
2202001000NRG24201220230348278
|
0203311861
|
20/12/2023
|
Lalhmingthanga
|
Lalhmingthanga
|
2202001WL002273
|
00292
|
YESB0MAB006
|
2241
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1189
|
MZ2202001_191223APB_FTO_12382
|
2202001000NRG24191220230339182
|
0203299303
|
19/12/2023
|
LalhmunmawiiAcBlockedF
|
LalhmunmawiiAcBlockedF
|
2202001WL002238
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
A/c Blocked or Frozen
|
|
1190
|
MZ2202001_191223APB_FTO_12382
|
2202001000NRG24191220230339141
|
0203299229
|
19/12/2023
|
Lalremmawii Fanai
|
Lalremmawii Fanai
|
2202001WL002238
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1191
|
MZ2202001_140923APB_FTO_7692
|
2202001000NRG24130920230212872
|
7408469069
|
14/09/2023
|
Lalrinkimi
|
Lalrinkimi
|
2202001WL001425
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
MZ2202001_291123FTO_11037
|
2202001000NRG23291120230472073
|
9668950324
|
29/11/2023
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL0003068
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
1193
|
MZ2202001_291123FTO_11037
|
2202001000NRG23291120230472071
|
9668950322
|
29/11/2023
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL0003068
|
00293
|
SBIN0RRMIGB
|
2563
|
19/01/2024
|
No Such Account
|
|
1194
|
MZ2202001_291123FTO_11037
|
2202001000NRG23291120230472070
|
9668950325
|
29/11/2023
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL0003068
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
1195
|
MZ2202001_291123FTO_11037
|
2202001000NRG23291120230472056
|
9668950332
|
29/11/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003068
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
1196
|
MZ2202001_170823FTO_6208
|
2202001000NRG24160820230169878
|
4834568547
|
17/08/2023
|
H LalrammawiiNoSuchAC
|
H LalrammawiiNoSuchAC
|
2202001WL001084
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
No Such Account
|
|
1197
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275632
|
7390415306
|
03/11/2023
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL0001584
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
1198
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455271
|
7388895477
|
25/10/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
1199
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455291
|
7388895532
|
25/10/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
1200
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455296
|
7388895519
|
25/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
1575
|
11/11/2023
|
Account closed
|
|
1201
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453581
|
7388895537
|
25/10/2023
|
LalnuntluangiConfOneForEightTwo
|
LalnuntluangiConfOneForEightTwo
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
1202
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453596
|
7388895497
|
25/10/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
1203
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453622
|
7388895504
|
25/10/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
1204
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453641
|
7388895425
|
25/10/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
1205
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453650
|
7388895426
|
25/10/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
1206
|
MZ2202001_251023FTO_9676
|
2202001000NRG21140320210454186
|
7388895481
|
25/10/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL003963
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
1207
|
MZ2202001_251023FTO_9676
|
2202001000NRG21140320210454192
|
7388895435
|
25/10/2023
|
AcConf Bazar OneSevenSixFour
|
AcConf Bazar OneSevenSixFour
|
2202001WL003963
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
1208
|
MZ2202001_251023FTO_9676
|
2202001000NRG21140320210454196
|
7388895457
|
25/10/2023
|
K Lalrindiki
|
K Lalrindiki
|
2202001WL003963
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
1209
|
MZ2202003_240224APB_FTO_13542
|
2202003000NRG24240220240380949
|
2898551649
|
24/02/2024
|
Lalrenga Sailo
|
Lalrenga Sailo
|
2202003WL002612
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1210
|
MZ2202003_240224APB_FTO_13542
|
2202003000NRG24240220240380431
|
2898551130
|
24/02/2024
|
R.Lalrinsanga
|
R.Lalrinsanga
|
2202003WL002610
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1211
|
MZ2202005_231023APB_FTO_9656
|
2202003000NRG24231020230271685
|
7386738462
|
23/10/2023
|
Dananjoy
|
Dananjoy
|
2202003WL001850
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1212
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317305
|
9668954800
|
29/11/2023
|
H LalrammawiiNoSuchAC
|
H LalrammawiiNoSuchAC
|
2202001WL0002091
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
|
1213
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317303
|
9668954802
|
29/11/2023
|
H LalrammawiiNoSuchAC
|
H LalrammawiiNoSuchAC
|
2202001WL0002091
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
1214
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317277
|
9668954793
|
29/11/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0002088
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
1215
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317274
|
9668954798
|
29/11/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0002088
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
No Such Account
|
|
1216
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317272
|
9668954813
|
29/11/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL0002088
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
No Such Account
|
|
1217
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317265
|
9668954787
|
29/11/2023
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL0002088
|
00293
|
SBIN0RRMIGB
|
747
|
19/01/2024
|
No Such Account
|
|
1218
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317264
|
9668954791
|
29/11/2023
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL0002088
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
1219
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317255
|
9668954775
|
29/11/2023
|
LalruatfeliNoSuchAC
|
LalruatfeliNoSuchAC
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
1220
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317252
|
9668954723
|
29/11/2023
|
Tc LalthazualiNoSuchAC
|
Tc LalthazualiNoSuchAC
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
|
1221
|
MZ2202001_031123FTO_10271
|
2202001000NRG21141120220455232
|
7386416578
|
03/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0004145
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
1222
|
MZ2202004_060523APB_FTO_1498
|
2202004000NRG24060520230038662
|
1632291499
|
06/05/2023
|
Sosi Chandra
|
Sosi Chandra
|
2202004WL000166
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
MZ2202001_231023FTO_9667
|
2202001000NRG22030420220484615
|
7386416414
|
23/10/2023
|
K Lalramthara
|
K Lalramthara
|
2202001WL0003022
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
1224
|
MZ2202004_060523APB_FTO_1498
|
2202004000NRG24060520230038610
|
1632291459
|
06/05/2023
|
Amar Chand Chakma
|
Amar Chand Chakma
|
2202004WL000166
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1225
|
MZ2202004_260923FTO_8153
|
2202004000NRG21290320210454803
|
9666004124
|
26/09/2023
|
Thangchungnunga
|
Thangchungnunga
|
2202004WL004102
|
00293
|
SBIN0RRMIGB
|
1125
|
19/01/2024
|
No Such Account
|
|
1226
|
MZ2202004_260923FTO_8153
|
2202004000NRG21190320210454730
|
9666004088
|
26/09/2023
|
Ram Chakma
|
Ram Chakma
|
2202004WL004079
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
1227
|
MZ2202004_260923FTO_8153
|
2202004000NRG21190320210454729
|
9666004117
|
26/09/2023
|
Lalthakima
|
Lalthakima
|
2202004WL004078
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
1228
|
MZ2202004_260923FTO_8153
|
2202004000NRG21190320210454720
|
9666004092
|
26/09/2023
|
PC Lalfela
|
PC Lalfela
|
2202004WL004069
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
1229
|
MZ2202004_260923FTO_8153
|
2202004000NRG21160320210454392
|
9666004140
|
26/09/2023
|
Paye Chakma
|
Paye Chakma
|
2202004WL003992
|
00293
|
SBIN0RRMIGB
|
675
|
19/01/2024
|
No Such Account
|
|
1230
|
MZ2202004_260923FTO_8153
|
2202004000NRG21160320210454388
|
9666004108
|
26/09/2023
|
Negera Loda
|
Negera Loda
|
2202004WL003990
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
1231
|
MZ2202004_260923FTO_8153
|
2202004000NRG21150320210454367
|
9666004130
|
26/09/2023
|
Lokhi Dhon
|
Lokhi Dhon
|
2202004WL003985
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
1232
|
MZ2202004_260923FTO_8154
|
2202004000NRG20070220210470797
|
9666002485
|
26/09/2023
|
Sundra Ranjan Chakma
|
Sundra Ranjan Chakma
|
2202004WL003919
|
00293
|
SBIN0RRMIGB
|
1266
|
19/01/2024
|
No Such Account
|
|
1233
|
MZ2202004_260923FTO_8154
|
2202004000NRG20070220210470790
|
9666002465
|
26/09/2023
|
Vanthuami
|
Vanthuami
|
2202004WL003917
|
00293
|
SBIN0RRMIGB
|
1266
|
19/01/2024
|
No Such Account
|
|
1234
|
MZ2202001_301123FTO_11211
|
2202003000NRG24301120230320680
|
0205814631
|
30/11/2023
|
Rualthawna
|
Rualthawna
|
2202003WL002116
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Account closed
|
|
1235
|
MZ2202001_301123FTO_11211
|
2202003000NRG24301120230320641
|
0205814628
|
30/11/2023
|
Ramthawna
|
Ramthawna
|
2202003WL002116
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Account closed
|
|
1236
|
MZ2202001_301123FTO_11211
|
2202003000NRG24301120230320638
|
0205814632
|
30/11/2023
|
Thangtlirha
|
Thangtlirha
|
2202003WL002116
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Account closed
|
|
1237
|
MZ2202001_301123FTO_11211
|
2202003000NRG24301120230320636
|
0205814630
|
30/11/2023
|
Lalhnuaichhana
|
Lalhnuaichhana
|
2202003WL002116
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Account closed
|
|
1238
|
MZ2202005_240823APB_FTO_6416
|
2202003000NRG24240820230186046
|
4965598290
|
24/08/2023
|
Padhasaia
|
Padhasaia
|
2202003WL001164
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
MZ2202005_240823APB_FTO_6416
|
2202003000NRG24240820230186002
|
4965598710
|
24/08/2023
|
Motilal
|
Motilal
|
2202003WL001164
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1240
|
MZ2202005_231023FTO_9651
|
2202003000NRG24231020230271462
|
7386469272
|
23/10/2023
|
Sumitabala
|
Sumitabala
|
2202003WL001850
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Account closed
|
|
1241
|
MZ2202005_231023FTO_9651
|
2202003000NRG24231020230271437
|
7386469225
|
23/10/2023
|
Lokhi Rani Chakma
|
Lokhi Rani Chakma
|
2202003WL001850
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
1242
|
MZ2202001_191223APB_FTO_12403
|
2202001000NRG24191220230341781
|
0203306054
|
19/12/2023
|
C Hmingthanfala
|
C Hmingthanfala
|
2202001WL002243
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1243
|
MZ2202001_191223APB_FTO_12403
|
2202001000NRG24191220230341748
|
0203306001
|
19/12/2023
|
ZD RorellianaBlockOrFrozen
|
ZD RorellianaBlockOrFrozen
|
2202001WL002243
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
A/c Blocked or Frozen
|
|
1244
|
MZ2202001_191023APB_FTO_9544
|
2202001000NRG24191020230259662
|
7388826541
|
19/10/2023
|
T. Lalremruati
|
T. Lalremruati
|
2202001WL001799
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
MZ2202001_180823APB_FTO_6245
|
2202001000NRG24180820230175060
|
4834690037
|
18/08/2023
|
H. Romawia
|
H. Romawia
|
2202001WL001114
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1246
|
MZ2202004_070623APB_FTO_2917
|
2202004000NRG24070620230078038
|
2457585793
|
07/06/2023
|
Arjun Chakma
|
Arjun Chakma
|
2202004WL000473
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1247
|
MZ2202004_070623APB_FTO_2917
|
2202004000NRG24070620230078018
|
2457586371
|
07/06/2023
|
Nona Ram
|
Nona Ram
|
2202004WL000473
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1248
|
MZ2202004_070623APB_FTO_2916
|
2202004000NRG24070620230076518
|
2457582674
|
07/06/2023
|
Lalbiakliana
|
Lalbiakliana
|
2202004WL000463
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1249
|
MZ2202004_070623APB_FTO_2916
|
2202004000NRG24070620230076265
|
2457582641
|
07/06/2023
|
B.Lalthlamuana
|
B.Lalthlamuana
|
2202004WL000461
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1250
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373948
|
2153844926
|
07/02/2024
|
Lalkunga
|
Lalkunga
|
2202004WL0002552
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Account closed
|
|
1251
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373586
|
2153845092
|
07/02/2024
|
Vanlalthuama
|
Vanlalthuama
|
2202004WL0002522
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
Account closed
|
|
1252
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373486
|
2153845022
|
07/02/2024
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL0002517
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Account closed
|
|
1253
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373484
|
2153845080
|
07/02/2024
|
Rohmingthangi
|
Rohmingthangi
|
2202004WL0002517
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Account closed
|
|
1254
|
MZ2202004_260923APB_FTO_8151
|
2202004000NRG19300420200435371
|
9666673602
|
26/09/2023
|
Lalhmingmawii
|
Lalhmingmawii
|
2202004WL002788
|
00293
|
SBIN0RRMIGB
|
194
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
MZ2202001_310124FTO_13211
|
2202001000NRG24310120240368105
|
2150922718
|
31/01/2024
|
L.H. Zozamliana
|
L.H. Zozamliana
|
2202001WL0002412
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
No Such Account
|
|
1256
|
MZ2202001_310124FTO_13211
|
2202001000NRG24310120240368096
|
2150922719
|
31/01/2024
|
L.H. Zozamliana
|
L.H. Zozamliana
|
2202001WL0002412
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
1257
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310622
|
9668646295
|
29/11/2023
|
R Lalduhawma Adhar De seeded
|
R Lalduhawma Adhar De seeded
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310589
|
9668646287
|
29/11/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1259
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310552
|
9668646218
|
29/11/2023
|
C Lalngaihsaka
|
C Lalngaihsaka
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1260
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310349
|
9668646201
|
29/11/2023
|
F.Lalrinmuana
|
F.Lalrinmuana
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1261
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310275
|
9668646320
|
29/11/2023
|
Israel
|
Israel
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1262
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310267
|
9668646122
|
29/11/2023
|
Chharliana
|
Chharliana
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1263
|
MZ2202001_290623APB_FTO_3753
|
2202001000NRG24280620230101779
|
3325783021
|
29/06/2023
|
Lalremruata
|
Lalremruata
|
2202001WL000622
|
00292
|
YESB0MAB006
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1264
|
MZ2202001_201223APB_FTO_12629
|
2202001000NRG24201220230347804
|
0203314501
|
20/12/2023
|
Laltlansanga
|
Laltlansanga
|
2202001WL002271
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
MZ2202001_191223APB_FTO_12395
|
2202001000NRG24191220230340424
|
0203311372
|
19/12/2023
|
Lalhmingliani
|
Lalhmingliani
|
2202001WL002241
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1266
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116670
|
3284200942
|
30/06/2023
|
Maya Devi Chakma
|
Maya Devi Chakma
|
2202004WL000697
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1267
|
MZ2202001_110324APB_FTO_14070
|
2202001000NRG24060320240404875
|
3153613712
|
11/03/2024
|
R.Lalthankhuma
|
R.Lalthankhuma
|
2202001WL002751
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
MZ2202001_170823APB_FTO_6218
|
2202001000NRG24160820230171088
|
4834685517
|
17/08/2023
|
Ngurzidinga
|
Ngurzidinga
|
2202001WL001089
|
00292
|
YESB0MAB006
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
MZ2202001_170823APB_FTO_6207
|
2202001000NRG24160820230169745
|
4834690243
|
17/08/2023
|
H.Lalneihkima AcBlckorFrzn
|
H.Lalneihkima AcBlckorFrzn
|
2202001WL001084
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
A/c Blocked or Frozen
|
|
1270
|
MZ2202001_170823FTO_6201
|
2202001000NRG24160820230168933
|
4834568113
|
17/08/2023
|
Tc LalthazualiNoSuchAC
|
Tc LalthazualiNoSuchAC
|
2202001WL001081
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
No Such Account
|
|
1271
|
MZ2202001_231023FTO_9664
|
2202001000NRG18121020170158623
|
7390415481
|
23/10/2023
|
Lalduhsaki
|
Lalduhsaki
|
2202001WL001348
|
00293
|
SBIN0RRMIGB
|
1164
|
11/11/2023
|
No Such Account
|
|
1272
|
MZ2202001_281123FTO_10831
|
2202001000NRG21170320210454668
|
9668946443
|
28/11/2023
|
Lalramnghaka
|
Lalramnghaka
|
2202001WL004049
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
1273
|
MZ2202001_231023FTO_9666
|
2202001000NRG21220320210454765
|
7386416495
|
23/10/2023
|
K. Lallawmsanga
|
K. Lallawmsanga
|
2202001WL004090
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
Account closed
|
|
1274
|
MZ2202001_231023FTO_9666
|
2202001000NRG21220620200081931
|
7386416479
|
23/10/2023
|
Lalhmunzauvi
|
Lalhmunzauvi
|
2202001WL000574
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
1275
|
MZ2202001_221023FTO_9638
|
2202001000NRG22030420220484594
|
7386416139
|
22/10/2023
|
Minati Dey
|
Minati Dey
|
2202001WL0003019
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
1276
|
MZ2202004_051023APB_FTO_9153
|
2202004000NRG24051020230241988
|
7386754366
|
05/10/2023
|
Raj Kumar
|
Raj Kumar
|
2202004WL001711
|
00293
|
SBIN0RRMIGB
|
249
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1277
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230287097
|
9671734117
|
22/11/2023
|
Lianmawia
|
Lianmawia
|
2202003WL001931
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1278
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230286734
|
9671734056
|
22/11/2023
|
K Lalrinfela
|
K Lalrinfela
|
2202003WL001930
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1279
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230286716
|
9671734063
|
22/11/2023
|
Hmingthani
|
Hmingthani
|
2202003WL001930
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1280
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230286416
|
9671734394
|
22/11/2023
|
T.Lalthianghlima
|
T.Lalthianghlima
|
2202003WL001929
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1281
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230286205
|
9671734136
|
22/11/2023
|
Lalrinzuala
|
Lalrinzuala
|
2202003WL001927
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1282
|
MZ2202001_301123APB_FTO_11248
|
2202001000NRG24301120230323312
|
0202899849
|
30/11/2023
|
Laltlansanga
|
Laltlansanga
|
2202001WL002126
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
MZ2202001_310324APB_FTO_14846
|
2202001000NRG24200320240417741
|
3155172830
|
31/03/2024
|
R.Lalneihmawia
|
R.Lalneihmawia
|
2202001WL002859
|
00354
|
PUNB0216820
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
MZ2202001_310324APB_FTO_14846
|
2202001000NRG24200320240417584
|
3155172250
|
31/03/2024
|
C.Lalfelfamkima
|
C.Lalfelfamkima
|
2202001WL002859
|
00354
|
PUNB0216820
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
MZ2202001_191223FTO_12409
|
2202001000NRG24191220230342499
|
0203434454
|
19/12/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL002245
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
1286
|
MZ2202001_191223FTO_12404
|
2202001000NRG24191220230341983
|
0203435054
|
19/12/2023
|
LalruatfeliNoSuchAC
|
LalruatfeliNoSuchAC
|
2202001WL002243
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
1287
|
MZ2202001_191223FTO_12404
|
2202001000NRG24191220230341605
|
0203435095
|
19/12/2023
|
VanlalthiangaAcClosed
|
VanlalthiangaAcClosed
|
2202001WL002243
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
1288
|
MZ2202001_191223FTO_12404
|
2202001000NRG24191220230341594
|
0203435066
|
19/12/2023
|
Omlo
|
Omlo
|
2202001WL002243
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
1289
|
MZ2202001_180823APB_FTO_6297
|
2202001000NRG24180820230174293
|
4834687544
|
18/08/2023
|
S Lalrini
|
S Lalrini
|
2202001WL001108
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1290
|
MZ2202001_041023APB_FTO_8936
|
2202001000NRG24031020230239248
|
7389017222
|
04/10/2023
|
MaterialComponent
|
MaterialComponent
|
2202001WL001668
|
00293
|
SBIN0RRMIGB
|
249
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1291
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484283
|
7390415678
|
03/11/2023
|
Lalremsangi
|
Lalremsangi
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
1292
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484281
|
7390415677
|
03/11/2023
|
Lalremsangi
|
Lalremsangi
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
1293
|
MZ2202001_221023FTO_9636
|
2202001000NRG21140320210454258
|
7390415944
|
22/10/2023
|
FiveOneSevenLUML
|
FiveOneSevenLUML
|
2202001WL003968
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
1294
|
MZ2202001_281123FTO_10835
|
2202001000NRG22030420220484548
|
9671242948
|
28/11/2023
|
DELETEtur
|
DELETEtur
|
2202001WL0003018
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
1295
|
MZ2202001_281123FTO_10835
|
2202001000NRG22030420220484550
|
9671242949
|
28/11/2023
|
DELETETUR
|
DELETETUR
|
2202001WL0003018
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
1296
|
MZ2202001_281123FTO_10835
|
2202001000NRG22030420220484567
|
9671242934
|
28/11/2023
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL0003018
|
00293
|
SBIN0RRMIGB
|
932
|
19/01/2024
|
No Such Account
|
|
1297
|
MZ2202001_281123FTO_10835
|
2202001000NRG22030420220484577
|
9671242938
|
28/11/2023
|
DeF Zothanpuia
|
DeF Zothanpuia
|
2202001WL0003018
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
1298
|
MZ2202005_231023FTO_9650
|
2202003000NRG24231020230273779
|
7386467942
|
23/10/2023
|
Somash Chakma
|
Somash Chakma
|
2202003WL001852
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
1299
|
MZ2202005_231023FTO_9650
|
2202003000NRG24231020230266511
|
7386467946
|
23/10/2023
|
Punya Moy Chakma
|
Punya Moy Chakma
|
2202003WL001832
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
1300
|
MZ2202001_201223APB_FTO_12526
|
2202001000NRG24201220230350370
|
0203307315
|
20/12/2023
|
Zuimawii
|
Zuimawii
|
2202001WL002279
|
00354
|
PUNB0216820
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1301
|
MZ2202001_191223APB_FTO_12406
|
2202001000NRG24191220230342457
|
0203313637
|
19/12/2023
|
Vanthuami
|
Vanthuami
|
2202001WL002244
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1302
|
MZ2202001_191223APB_FTO_12406
|
2202001000NRG24191220230342427
|
0203313573
|
19/12/2023
|
R Lalduhawma Adhar De seeded
|
R Lalduhawma Adhar De seeded
|
2202001WL002244
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
MZ2202001_191223APB_FTO_12406
|
2202001000NRG24191220230342148
|
0203313468
|
19/12/2023
|
V Vanlalvuana Adhar not mapped
|
V Vanlalvuana Adhar not mapped
|
2202001WL002244
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1304
|
MZ2202001_191023FTO_9559
|
2202001000NRG24171020230254595
|
7390412946
|
19/10/2023
|
Lalruatfela
|
Lalruatfela
|
2202001WL001782
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
1305
|
MZ2202004_300623APB_FTO_4099
|
2202004000NRG24300620230115375
|
3284200365
|
30/06/2023
|
Saichhungi
|
Saichhungi
|
2202004WL000691
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1306
|
MZ2202001_050324APB_FTO_13878
|
2202001000NRG24050320240394403
|
3155114776
|
05/03/2024
|
Vanlalnghaki
|
Vanlalnghaki
|
2202001WL002710
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
MZ2202001_030623APB_FTO_2589
|
2202001000NRG24030620230071762
|
2339552336
|
03/06/2023
|
H.Chhawntluanga
|
H.Chhawntluanga
|
2202001WL000431
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
A/c Blocked or Frozen
|
|
1308
|
MZ2202001_020523FTO_1135
|
2202001000NRG24020520230022163
|
1536961901
|
02/05/2023
|
LalremVderuati
|
LalremVderuati
|
2202001WL000084
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
No Such Account
|
|
1309
|
MZ2202001_020523FTO_1126
|
2202001000NRG24020520230020700
|
1536963289
|
02/05/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL000080
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
No Such Account
|
|
1310
|
MZ2202001_180923FTO_7747
|
2202001000NRG23250420230471047
|
5836091836
|
18/09/2023
|
Thanga Mc
|
Thanga Mc
|
2202001WL0002941
|
00293
|
SBIN0RRMIGB
|
233
|
23/09/2023
|
No Such Account
|
|
1311
|
MZ2202001_031123FTO_10275
|
2202001000NRG23250420230470996
|
7386415961
|
03/11/2023
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL0002932
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
1312
|
MZ2202001_031123FTO_10275
|
2202001000NRG23250420230470984
|
7386415918
|
03/11/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL0002931
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
1313
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189941
|
7386415942
|
03/11/2023
|
Material Rohlua
|
Material Rohlua
|
2202001WL0001038
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
1314
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189937
|
7386415969
|
03/11/2023
|
Lalremsangi
|
Lalremsangi
|
2202001WL0001037
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
1315
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189905
|
7386415998
|
03/11/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0001037
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
1316
|
MZ2202001_170823APB_FTO_6211
|
2202001000NRG24160820230170389
|
4834699614
|
17/08/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL001086
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1317
|
MZ2202004_060523APB_FTO_1496
|
2202004000NRG24060520230037617
|
1632286249
|
06/05/2023
|
Juddha Ranjan
|
Juddha Ranjan
|
2202004WL000156
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1318
|
MZ2202004_300623APB_FTO_4101
|
2202004000NRG24300620230116943
|
3284203789
|
30/06/2023
|
Purna Boron
|
Purna Boron
|
2202004WL000700
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1319
|
MZ2202004_051023APB_FTO_9153
|
2202004000NRG24051020230241405
|
7386754700
|
05/10/2023
|
Kripa Chandra Chakma
|
Kripa Chandra Chakma
|
2202004WL001704
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
MZ2202001_221023FTO_9628
|
2202001000NRG20150320210470888
|
7388894858
|
22/10/2023
|
RSV OneSixEightFive R Lalremsiama
|
RSV OneSixEightFive R Lalremsiama
|
2202001WL003924
|
00293
|
SBIN0RRMIGB
|
633
|
11/11/2023
|
No Such Account
|
|
1321
|
MZ2202001_231023FTO_9666
|
2202001000NRG21140320210454268
|
7386416512
|
23/10/2023
|
K Lalramthara
|
K Lalramthara
|
2202001WL003970
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
1322
|
MZ2202001_231023FTO_9666
|
2202001000NRG21140320210454276
|
7386416501
|
23/10/2023
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL003970
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
1323
|
MZ2202001_231023FTO_9666
|
2202001000NRG21220320210454792
|
7386416477
|
23/10/2023
|
Lalramliana
|
Lalramliana
|
2202001WL004094
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
1324
|
MZ2202001_221023FTO_9638
|
2202001000NRG22011220220485616
|
7386416155
|
22/10/2023
|
Rongenga
|
Rongenga
|
2202001WL0003156
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
1325
|
MZ2202001_221023FTO_9638
|
2202001000NRG22051220220485700
|
7386416093
|
22/10/2023
|
T Hmangaihzama
|
T Hmangaihzama
|
2202001WL0003183
|
00293
|
SBIN0003810
|
2097
|
11/11/2023
|
No Such Account
|
|
1326
|
MZ2202001_221023FTO_9638
|
2202001000NRG22051220220485702
|
7386416111
|
22/10/2023
|
T Hmangaihzama
|
T Hmangaihzama
|
2202001WL0003183
|
00293
|
SBIN0003810
|
1398
|
11/11/2023
|
No Such Account
|
|
1327
|
MZ2202001_221023FTO_9638
|
2202001000NRG22090920210201442
|
7386416128
|
22/10/2023
|
Materi Rozuala
|
Materi Rozuala
|
2202001WL001433
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
1328
|
MZ2202001_221023FTO_9638
|
2202001000NRG22141120220485337
|
7386416161
|
22/10/2023
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL0003101
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
1329
|
MZ2202001_221023FTO_9638
|
2202001000NRG22151120220485375
|
7386416121
|
22/10/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL0003107
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
1330
|
MZ2202001_221023FTO_9638
|
2202001000NRG22171120220485551
|
7386416125
|
22/10/2023
|
Kapengi
|
Kapengi
|
2202001WL0003144
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
1331
|
MZ2202001_221023FTO_9638
|
2202001000NRG22171120220485604
|
7386416169
|
22/10/2023
|
MATERIAL POTA
|
MATERIAL POTA
|
2202001WL0003150
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
1332
|
MZ2202001_221023FTO_9638
|
2202001000NRG22171120220485606
|
7386416123
|
22/10/2023
|
K Lalvela
|
K Lalvela
|
2202001WL0003152
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
1333
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230286735
|
9671734375
|
22/11/2023
|
P.C.Liannguri
|
P.C.Liannguri
|
2202003WL001930
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1334
|
MZ2202001_180823APB_FTO_6287
|
2202003000NRG24170820230171746
|
4834696581
|
18/08/2023
|
Lalbiaktluanga
|
Lalbiaktluanga
|
2202003WL001096
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1335
|
MZ2202003_030523APB_FTO_1287
|
2202003000NRG24030520230034251
|
1538363835
|
03/05/2023
|
Kisomon
|
Kisomon
|
2202003WL000135
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1336
|
MZ2202005_020623APB_FTO_2438
|
2202003000NRG24020620230058087
|
2339555085
|
02/06/2023
|
VanlalhruaitluangA
|
VanlalhruaitluangA
|
2202003WL000376
|
00415
|
SBIN0005819
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
MZ2202001_310324APB_FTO_14838
|
2202001000NRG24290320240434131
|
3153535078
|
31/03/2024
|
V Lalremmawii
|
V Lalremmawii
|
2202001WL002948
|
00292
|
YESB0MAB006
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
MZ2202004_060523APB_FTO_1496
|
2202004000NRG24060520230038056
|
1632286268
|
06/05/2023
|
Kripa Chandra Chakma
|
Kripa Chandra Chakma
|
2202004WL000159
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
MZ2202001_181023APB_FTO_9483
|
2202001000NRG24171020230249479
|
7386695655
|
18/10/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL001762
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1340
|
MZ2202001_181023APB_FTO_9479
|
2202001000NRG24171020230248753
|
7386696838
|
18/10/2023
|
Prakash Chhetry
|
Prakash Chhetry
|
2202001WL001761
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
MZ2202001_170823APB_FTO_6203
|
2202001000NRG24160820230169068
|
4834700008
|
17/08/2023
|
Mangthluaii
|
Mangthluaii
|
2202001WL001082
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
MZ2202004_070623APB_FTO_2920
|
2202004000NRG24070620230078373
|
2457581366
|
07/06/2023
|
Lalhmuchhuaki
|
Lalhmuchhuaki
|
2202004WL000476
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1343
|
MZ2202001_221023FTO_9624
|
2202001000NRG18020220210372016
|
7388894901
|
22/10/2023
|
LalthangkhumaD
|
LalthangkhumaD
|
2202001WL002787
|
00293
|
SBIN0RRMIGB
|
2716
|
11/11/2023
|
No Such Account
|
|
1344
|
MZ2202005_020623APB_FTO_2434
|
2202004000NRG24020620230053298
|
2339550449
|
02/06/2023
|
Nilo Ranjan A
|
Nilo Ranjan A
|
2202004WL000364
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1345
|
MZ2202003_240224APB_FTO_13543
|
2202003000NRG24240220240381310
|
2897444673
|
24/02/2024
|
Kisomon
|
Kisomon
|
2202003WL002613
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1346
|
MZ2202001_201223APB_FTO_12532
|
2202001000NRG24201220230353651
|
0203305032
|
20/12/2023
|
J Lalhmingmawia
|
J Lalhmingmawia
|
2202001WL002293
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1347
|
MZ2202001_201223APB_FTO_12532
|
2202001000NRG24201220230353510
|
0203304806
|
20/12/2023
|
Zonunsangi
|
Zonunsangi
|
2202001WL002293
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
MZ2202001_201223APB_FTO_12514
|
2202001000NRG24201220230351171
|
0203304475
|
20/12/2023
|
R.Biakhnuna
|
R.Biakhnuna
|
2202001WL002281
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1349
|
MZ2202001_201223APB_FTO_12612
|
2202001000NRG24201220230348541
|
0203308229
|
20/12/2023
|
A. Laldingngheta
|
A. Laldingngheta
|
2202001WL002275
|
00292
|
YESB0MAB006
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1350
|
MZ2202001_191023FTO_9605
|
2202001000NRG24191020230259225
|
7386486465
|
19/10/2023
|
F Lallianmawii
|
F Lallianmawii
|
2202001WL001798
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
1351
|
MZ2202001_191023APB_FTO_9590
|
2202001000NRG24171020230257442
|
7386699008
|
19/10/2023
|
Lalchhanhima
|
Lalchhanhima
|
2202001WL001793
|
00152
|
HDFC0002258
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1352
|
MZ2202001_181023FTO_9503
|
2202001000NRG24171020230252707
|
7388891483
|
18/10/2023
|
H LalrammawiiNoSuchAC
|
H LalrammawiiNoSuchAC
|
2202001WL001770
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
1353
|
MZ2202001_200823APB_FTO_6309
|
2202001000NRG24160820230160618
|
4830496585
|
20/08/2023
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL001059
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1354
|
MZ2202001_030623APB_FTO_2495
|
2202001000NRG24020620230058709
|
2341412911
|
03/06/2023
|
Lalremmawii Fanai
|
Lalremmawii Fanai
|
2202001WL000377
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1355
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470694
|
1534926848
|
12/04/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
1356
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470686
|
1534926804
|
12/04/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
1357
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470676
|
1534926881
|
12/04/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
1358
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470673
|
1534926931
|
12/04/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
1359
|
MZ2202001_190923FTO_7784
|
2202001000NRG23090220230389171
|
5836092029
|
19/09/2023
|
R Lalbiakdiki
|
R Lalbiakdiki
|
2202001WL0002349
|
00293
|
SBIN0RRMIGB
|
1398
|
23/09/2023
|
No Such Account
|
|
1360
|
MZ2202001_190923FTO_7784
|
2202001000NRG23090220230389168
|
5836092031
|
19/09/2023
|
R Lalbiakdiki
|
R Lalbiakdiki
|
2202001WL0002349
|
00293
|
SBIN0RRMIGB
|
1631
|
23/09/2023
|
No Such Account
|
|
1361
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484278
|
7390415673
|
03/11/2023
|
Lalremsangi
|
Lalremsangi
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
1362
|
MZ2202001_221023FTO_9636
|
2202001000NRG21140320210454259
|
7390415939
|
22/10/2023
|
RSV OneSixEightFive R Lalremsiama
|
RSV OneSixEightFive R Lalremsiama
|
2202001WL003968
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
1363
|
MZ2202005_240823FTO_6411
|
2202003000NRG24240820230183987
|
4965579879
|
24/08/2023
|
Lalbiakchhungi
|
Lalbiakchhungi
|
2202003WL001157
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Account closed
|
|
1364
|
MZ2202005_231023FTO_9650
|
2202003000NRG24231020230273780
|
7386467940
|
23/10/2023
|
Ananda
|
Ananda
|
2202003WL001852
|
00415
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
1365
|
MZ2202005_231023FTO_9650
|
2202003000NRG24231020230270603
|
7386467950
|
23/10/2023
|
Bischho Mitro
|
Bischho Mitro
|
2202003WL001849
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
1366
|
MZ2202005_231023FTO_9650
|
2202003000NRG24231020230266510
|
7386467952
|
23/10/2023
|
Anil Joy Chakma
|
Anil Joy Chakma
|
2202003WL001832
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
1367
|
MZ2202001_240324APB_FTO_14345
|
2202001000NRG24240320240420787
|
3155251902
|
24/03/2024
|
Vanlalnghaki
|
Vanlalnghaki
|
2202001WL002871
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
MZ2202001_281123FTO_10843
|
2202001000NRG24221120230290694
|
9668947102
|
28/11/2023
|
Kawlzikpuii
|
Kawlzikpuii
|
2202001WL0001960
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Account closed
|
|
1369
|
MZ2202001_201223APB_FTO_12526
|
2202001000NRG24201220230350187
|
0203307115
|
20/12/2023
|
B Lalbiakhlui
|
B Lalbiakhlui
|
2202001WL002279
|
00415
|
SBIN0003810
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
MZ2202001_201223APB_FTO_12526
|
2202001000NRG24201220230349683
|
0203307420
|
20/12/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2202001WL002279
|
00354
|
PUNB0216820
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
MZ2202001_191223APB_FTO_12410
|
2202001000NRG24191220230342996
|
0203303349
|
19/12/2023
|
Lalnunchhuanga
|
Lalnunchhuanga
|
2202001WL002246
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
MZ2202001_190923FTO_7790
|
2202001000NRG24190920230217509
|
5836093061
|
19/09/2023
|
Material I
|
Material I
|
2202001WL001487
|
00293
|
SBIN0RRMIGB
|
249
|
23/09/2023
|
No Such Account
|
|
1373
|
MZ2202001_180823APB_FTO_6258
|
2202001000NRG24180820230174606
|
4834685575
|
18/08/2023
|
Johnsona
|
Johnsona
|
2202001WL001112
|
00292
|
YESB0MAB006
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1374
|
MZ2202001_191023FTO_9593
|
2202001000NRG24171020230257796
|
7388892304
|
19/10/2023
|
Loncey Double
|
Loncey Double
|
2202001WL001794
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
1375
|
MZ2202001_250324APB_FTO_14364
|
2202001000NRG24140320240409779
|
3155254352
|
25/03/2024
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL002786
|
00292
|
YESB0MAB006
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
MZ2202001_250324APB_FTO_14364
|
2202001000NRG24140320240409766
|
3155254349
|
25/03/2024
|
Lalthanthuami
|
Lalthanthuami
|
2202001WL002786
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1377
|
MZ2202001_250324APB_FTO_14363
|
2202001000NRG24140320240408484
|
3155254614
|
25/03/2024
|
Ng.Lalthianghlima
|
Ng.Lalthianghlima
|
2202001WL002779
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1378
|
MZ2202001_251023FTO_9681
|
2202001000NRG24110920230198281
|
7390415441
|
25/10/2023
|
H LalrammawiiNoSuchAC
|
H LalrammawiiNoSuchAC
|
2202001WL0001373
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
|
1379
|
MZ2202001_251023FTO_9681
|
2202001000NRG24110920230198266
|
7390415423
|
25/10/2023
|
LalnunsangiAcClosed
|
LalnunsangiAcClosed
|
2202001WL0001369
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
|
1380
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155505
|
7390415395
|
25/10/2023
|
LALAWII AcClosed
|
LALAWII AcClosed
|
2202001WL0000985
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
1381
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155439
|
7390415425
|
25/10/2023
|
LalnunsangiAcClosed
|
LalnunsangiAcClosed
|
2202001WL0000975
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
1382
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155437
|
7390415405
|
25/10/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0000975
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Account closed
|
|
1383
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155433
|
7390415422
|
25/10/2023
|
LalnunsangiAcClosed
|
LalnunsangiAcClosed
|
2202001WL0000975
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
|
1384
|
MZ2202001_030623APB_FTO_2589
|
2202001000NRG24030620230071361
|
2339552593
|
03/06/2023
|
Joseph VL Muanpuia
|
Joseph VL Muanpuia
|
2202001WL000431
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240374099
|
2153844992
|
07/02/2024
|
Sosi Chandra
|
Sosi Chandra
|
2202004WL0002561
|
00293
|
SBIN0RRMIGB
|
249
|
25/03/2024
|
No Such Account
|
|
1386
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116641
|
3284200742
|
30/06/2023
|
Bakul Bala
|
Bakul Bala
|
2202004WL000697
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1387
|
MZ2202004_260923APB_FTO_8151
|
2202004000NRG19300420200435370
|
9666673606
|
26/09/2023
|
Lalhmingmawii
|
Lalhmingmawii
|
2202004WL002788
|
00293
|
SBIN0RRMIGB
|
776
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
MZ2202003_240224APB_FTO_13544
|
2202003000NRG24230220240377483
|
2897443691
|
24/02/2024
|
Santi Ranjan
|
Santi Ranjan
|
2202003WL002598
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
MZ2202003_221123FTO_10656
|
2202003000NRG24221120230289149
|
9668943403
|
22/11/2023
|
Rozaiham
|
Rozaiham
|
2202003WL001942
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
1390
|
MZ2202003_221123FTO_10656
|
2202003000NRG24221120230287932
|
9668943371
|
22/11/2023
|
Indoboti
|
Indoboti
|
2202003WL001934
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Account closed
|
|
1391
|
MZ2202005_020623APB_FTO_2437
|
2202003000NRG24020620230058485
|
2342687351
|
02/06/2023
|
Darok Chondro
|
Darok Chondro
|
2202003WL000376
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
MZ2202001_301123FTO_11094
|
2202001000NRG24291120230311168
|
9668951241
|
30/11/2023
|
DOUBLE AC Sixx One two
|
DOUBLE AC Sixx One two
|
2202001WL002064
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
1393
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310632
|
9668646302
|
29/11/2023
|
PC Nghakliana
|
PC Nghakliana
|
2202001WL002060
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1394
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310388
|
9668646131
|
29/11/2023
|
Lalchhuanawma
|
Lalchhuanawma
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1395
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310335
|
9668646247
|
29/11/2023
|
R Lalramhluna
|
R Lalramhluna
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
MZ2202001_290623APB_FTO_3770
|
2202001000NRG24280620230102389
|
3326695259
|
29/06/2023
|
Chhanhima
|
Chhanhima
|
2202001WL000624
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1397
|
MZ2202001_290623APB_FTO_3753
|
2202001000NRG24280620230101687
|
3325783011
|
29/06/2023
|
H. Romawia
|
H. Romawia
|
2202001WL000622
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1398
|
MZ2202001_201223APB_FTO_12537
|
2202001000NRG24201220230353957
|
0203300468
|
20/12/2023
|
Lalnunziri
|
Lalnunziri
|
2202001WL002294
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1399
|
MZ2202001_191223APB_FTO_12395
|
2202001000NRG24191220230340305
|
0203311574
|
19/12/2023
|
H.Laltluanga
|
H.Laltluanga
|
2202001WL002241
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
MZ2202001_181023APB_FTO_9502
|
2202001000NRG24171020230252644
|
7390575866
|
18/10/2023
|
C. Vanlalnghaka
|
C. Vanlalnghaka
|
2202001WL001770
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373491
|
2153845078
|
07/02/2024
|
Rohmingthangi
|
Rohmingthangi
|
2202004WL0002517
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
Account closed
|
|
1402
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373496
|
2153845134
|
07/02/2024
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0002517
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
Account closed
|
|
1403
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373591
|
2153845091
|
07/02/2024
|
Vanlalthuama
|
Vanlalthuama
|
2202004WL0002522
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
Account closed
|
|
1404
|
MZ2202001_030623APB_FTO_2586
|
2202001000NRG24020620230070648
|
2342684688
|
03/06/2023
|
Hrangchhunga
|
Hrangchhunga
|
2202001WL000430
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1405
|
MZ2202001_020523FTO_1202
|
2202001000NRG24020520230015036
|
1631677701
|
02/05/2023
|
Abraham Lalthlenpuia
|
Abraham Lalthlenpuia
|
2202001WL000066
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
|
1406
|
MZ2202001_010324APB_FTO_13774
|
2202001000NRG24010320240383434
|
3153693973
|
01/03/2024
|
Ngurzidinga Adhar De seeded
|
Ngurzidinga Adhar De seeded
|
2202001WL002641
|
00292
|
YESB0MAB006
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
MZ2202001_200823APB_FTO_6318
|
2202001000NRG24160820230159908
|
4834684994
|
20/08/2023
|
C. Lalremruata
|
C. Lalremruata
|
2202001WL001058
|
00354
|
PUNB0216820
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
MZ2202001_191023APB_FTO_9529
|
2202001000NRG24161020230244948
|
7390576594
|
19/10/2023
|
Lalduhthlanga AC Close
|
Lalduhthlanga AC Close
|
2202001WL001751
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1409
|
MZ2202004_260923FTO_8153
|
2202004000NRG21290320210454802
|
9666004123
|
26/09/2023
|
Thangchungnunga
|
Thangchungnunga
|
2202004WL004102
|
00293
|
SBIN0RRMIGB
|
1125
|
19/01/2024
|
No Such Account
|
|
1410
|
MZ2202004_260923FTO_8153
|
2202004000NRG21190320210454728
|
9666004121
|
26/09/2023
|
Shanti Ranjan Q
|
Shanti Ranjan Q
|
2202004WL004077
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
1411
|
MZ2202004_260923FTO_8153
|
2202004000NRG21150320210454368
|
9666004120
|
26/09/2023
|
Duhkima
|
Duhkima
|
2202004WL003986
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
1412
|
MZ2202001_231023FTO_9667
|
2202001000NRG22030420220484612
|
7386416411
|
23/10/2023
|
K Lalramthara
|
K Lalramthara
|
2202001WL0003022
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
1413
|
MZ2202001_231023FTO_9667
|
2202001000NRG22030420220484622
|
7386416421
|
23/10/2023
|
K Lalramthara
|
K Lalramthara
|
2202001WL0003022
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
1414
|
MZ2202001_231023FTO_9667
|
2202001000NRG22030420220484627
|
7386416392
|
23/10/2023
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL0003022
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
1415
|
MZ2202001_231023FTO_9667
|
2202001000NRG22151120220485363
|
7386416351
|
23/10/2023
|
C ThanExDehnuna
|
C ThanExDehnuna
|
2202001WL0003106
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
1416
|
MZ2202001_231023FTO_9667
|
2202001000NRG22151120220485368
|
7386416423
|
23/10/2023
|
LalremVderuati
|
LalremVderuati
|
2202001WL0003106
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
1417
|
MZ2202001_231023FTO_9667
|
2202001000NRG22160820210160305
|
7386416386
|
23/10/2023
|
K. Lallawmsanga
|
K. Lallawmsanga
|
2202001WL001142
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
1418
|
MZ2202001_231023FTO_9667
|
2202001000NRG22171120220485579
|
7386416407
|
23/10/2023
|
CL MalVdesawma
|
CL MalVdesawma
|
2202001WL0003147
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
1419
|
MZ2202001_231023FTO_9667
|
2202001000NRG22200720210120588
|
7386416403
|
23/10/2023
|
C Lalawmpuia Account Dk Awmlo
|
C Lalawmpuia Account Dk Awmlo
|
2202001WL000819
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
1420
|
MZ2202001_301123FTO_11211
|
2202003000NRG24301120230320894
|
0205814529
|
30/11/2023
|
PhiarninaACclosed
|
PhiarninaACclosed
|
2202003WL002116
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Account closed
|
|
1421
|
MZ2202005_261023APB_FTO_9729
|
2202003000NRG24261020230274045
|
7386736935
|
26/10/2023
|
C.Lalthantluangi
|
C.Lalthantluangi
|
2202003WL001854
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1422
|
MZ2202005_231023FTO_9651
|
2202003000NRG24231020230268519
|
7386469233
|
23/10/2023
|
Rohim Chakma
|
Rohim Chakma
|
2202003WL001843
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
1423
|
MZ2202001_290224APB_FTO_13735
|
2202001000NRG24280220240382952
|
3153596296
|
29/02/2024
|
T.Liansiama Adhar not mapped
|
T.Liansiama Adhar not mapped
|
2202001WL002636
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1424
|
MZ2202001_290224APB_FTO_13735
|
2202001000NRG24280220240382700
|
3153596497
|
29/02/2024
|
Hrangthanzama
|
Hrangthanzama
|
2202001WL002636
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1425
|
MZ2202001_180823APB_FTO_6245
|
2202001000NRG24180820230175035
|
4834690142
|
18/08/2023
|
F. Aithuama
|
F. Aithuama
|
2202001WL001114
|
00292
|
YESB0MAB006
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
MZ2202001_301123FTO_11201
|
2202001000NRG24020820230155308
|
0205813921
|
30/11/2023
|
Hrangchhunga AC Closed
|
Hrangchhunga AC Closed
|
2202001WL0000932
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
No Such Account
|
|
1427
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471266
|
7390416060
|
25/10/2023
|
LalthanghluaniNoSuchAc
|
LalthanghluaniNoSuchAc
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
1428
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471258
|
7390416072
|
25/10/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
1429
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471224
|
7390416045
|
25/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
Account closed
|
|
1430
|
MZ2202001_251023FTO_9680
|
2202001000NRG23010920220173043
|
7390416090
|
25/10/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0000943
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
1431
|
MZ2202001_191023FTO_9542
|
2202001000NRG24161020230245948
|
7390411991
|
19/10/2023
|
Lalramzauha
|
Lalramzauha
|
2202001WL001759
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
1432
|
MZ2202001_170823APB_FTO_6195
|
2202001000NRG24160820230167232
|
4834699222
|
17/08/2023
|
H.Lalzovi
|
H.Lalzovi
|
2202001WL001079
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
MZ2202001_221023FTO_9624
|
2202001000NRG18020220210372009
|
7388894897
|
22/10/2023
|
MC MangthuanaD
|
MC MangthuanaD
|
2202001WL002787
|
00293
|
SBIN0RRMIGB
|
2716
|
11/11/2023
|
No Such Account
|
|
1434
|
MZ2202001_221023FTO_9624
|
2202001000NRG18020220210372010
|
7388894903
|
22/10/2023
|
Makram AliD
|
Makram AliD
|
2202001WL002787
|
00293
|
SBIN0RRMIGB
|
2716
|
11/11/2023
|
No Such Account
|
|
1435
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470581
|
1534926969
|
12/04/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0002904
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
1436
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470679
|
1534926880
|
12/04/2023
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
1437
|
MZ2202005_030523APB_FTO_1314
|
2202003000NRG24030520230030509
|
1538253305
|
03/05/2023
|
Naresh
|
Naresh
|
2202003WL000120
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1438
|
MZ2202005_030523APB_FTO_1314
|
2202003000NRG24030520230030421
|
1538253497
|
03/05/2023
|
B Pintu
|
B Pintu
|
2202003WL000120
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1439
|
MZ2202005_030523APB_FTO_1314
|
2202003000NRG24030520230027210
|
1538253981
|
03/05/2023
|
Shanti Bikash
|
Shanti Bikash
|
2202003WL000110
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1440
|
MZ2202001_310324APB_FTO_14844
|
2202001000NRG24290320240435242
|
3153444943
|
31/03/2024
|
M Lalrotlinga
|
M Lalrotlinga
|
2202001WL002954
|
00292
|
YESB0MAB006
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1441
|
MZ2202001_201223APB_FTO_12532
|
2202001000NRG24201220230353090
|
0203304578
|
20/12/2023
|
C. Lalhlira
|
C. Lalhlira
|
2202001WL002293
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1442
|
MZ2202001_201223APB_FTO_12514
|
2202001000NRG24201220230351311
|
0203304073
|
20/12/2023
|
Lalmalsawma
|
Lalmalsawma
|
2202001WL002283
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1443
|
MZ2202001_201223APB_FTO_12636
|
2202001000NRG24201220230346750
|
0203302858
|
20/12/2023
|
S.Lalthankima
|
S.Lalthankima
|
2202001WL002268
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1444
|
MZ2202001_030623FTO_2582
|
2202001000NRG24020620230067786
|
2338756778
|
03/06/2023
|
C Lalthlengliani
|
C Lalthlengliani
|
2202001WL000416
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
No Such Account
|
|
1445
|
MZ2202001_030623APB_FTO_2495
|
2202001000NRG24020620230059248
|
2341413172
|
03/06/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL000377
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1446
|
MZ2202001_010324APB_FTO_13785
|
2202001000NRG24010320240383992
|
3153514402
|
01/03/2024
|
R.Lalsiamliana
|
R.Lalsiamliana
|
2202001WL002645
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
MZ2202001_010324APB_FTO_13785
|
2202001000NRG24010320240383948
|
3153514089
|
01/03/2024
|
PC. Sangkunga
|
PC. Sangkunga
|
2202001WL002645
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
MZ2202001_190923FTO_7784
|
2202001000NRG23090220230389170
|
5836092047
|
19/09/2023
|
H Vanlalpeki
|
H Vanlalpeki
|
2202001WL0002349
|
00293
|
SBIN0RRMIGB
|
1398
|
23/09/2023
|
No Such Account
|
|
1449
|
MZ2202001_190923FTO_7784
|
2202001000NRG23090220230389150
|
5836092041
|
19/09/2023
|
Silvera
|
Silvera
|
2202001WL0002349
|
00293
|
SBIN0RRMIGB
|
3029
|
23/09/2023
|
Account closed
|
|
1450
|
MZ2202001_030723FTO_4221
|
2202001000NRG23030720230471355
|
3325463214
|
03/07/2023
|
C Lalthlengliani
|
C Lalthlengliani
|
2202001WL0002974
|
00293
|
SBIN0RRMIGB
|
1631
|
11/07/2023
|
No Such Account
|
|
1451
|
MZ2202001_160623FTO_3131
|
2202001000NRG23010920220173013
|
2862626517
|
16/06/2023
|
T.Lalchhunga
|
T.Lalchhunga
|
2202001WL0000941
|
00293
|
SBIN0RRMIGB
|
2563
|
30/06/2023
|
No Such Account
|
|
1452
|
MZ2202001_160623FTO_3131
|
2202001000NRG23010920220173009
|
2862626502
|
16/06/2023
|
D K.Lalfakzuala
|
D K.Lalfakzuala
|
2202001WL0000941
|
00293
|
SBIN0RRMIGB
|
2563
|
30/06/2023
|
No Such Account
|
|
1453
|
MZ2202001_160623FTO_3131
|
2202001000NRG23010920220173003
|
2862626506
|
16/06/2023
|
LalthangpuiiRmtNineFourThree
|
LalthangpuiiRmtNineFourThree
|
2202001WL0000941
|
00293
|
SBIN0RRMIGB
|
2796
|
30/06/2023
|
No Such Account
|
|
1454
|
MZ2202001_191223FTO_12415
|
2202001000NRG24191220230343583
|
0203433457
|
19/12/2023
|
LALAWII AcClosed
|
LALAWII AcClosed
|
2202001WL002248
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
1455
|
MZ2202001_181023APB_FTO_9498
|
2202001000NRG24171020230251922
|
7387513738
|
18/10/2023
|
V Vanlalvuana
|
V Vanlalvuana
|
2202001WL001768
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1456
|
MZ2202001_130923APB_FTO_7554
|
2202001000NRG24120920230199375
|
7408471112
|
13/09/2023
|
Saihmingthangi
|
Saihmingthangi
|
2202001WL001379
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
MZ2202001_110324APB_FTO_14067
|
2202001000NRG24060320240396758
|
3155303958
|
11/03/2024
|
Vanthuami
|
Vanthuami
|
2202001WL002714
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1458
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472409
|
9671240539
|
29/11/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
1459
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472398
|
9671240385
|
29/11/2023
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
1460
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472388
|
9671240349
|
29/11/2023
|
LalthanghluaniNoSuchAc
|
LalthanghluaniNoSuchAc
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1461
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472376
|
9671240454
|
29/11/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1462
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472374
|
9671240452
|
29/11/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
1463
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472324
|
9671240403
|
29/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0003076
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
1464
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472305
|
9671240346
|
29/11/2023
|
H LalrammawiiNoSuchAC
|
H LalrammawiiNoSuchAC
|
2202001WL0003075
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
1465
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472293
|
9671240332
|
29/11/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1466
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472290
|
9671240325
|
29/11/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
2563
|
19/01/2024
|
No Such Account
|
|
1467
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472284
|
9671240324
|
29/11/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
1468
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472276
|
9671240506
|
29/11/2023
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
1469
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472274
|
9671240507
|
29/11/2023
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
1470
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472263
|
9671240496
|
29/11/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
699
|
19/01/2024
|
No Such Account
|
|
1471
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472257
|
9671240531
|
29/11/2023
|
VanlalthiangaAcClosed
|
VanlalthiangaAcClosed
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
1472
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472250
|
9671240440
|
29/11/2023
|
Rongenga
|
Rongenga
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1473
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472244
|
9671240444
|
29/11/2023
|
Rongenga
|
Rongenga
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
1474
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472234
|
9671240474
|
29/11/2023
|
LalrintluangiAcKimlo
|
LalrintluangiAcKimlo
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
1475
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472199
|
9671240335
|
29/11/2023
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL0003072
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1476
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472162
|
9668951044
|
29/11/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1477
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472151
|
9668951013
|
29/11/2023
|
VanlalhruaiaAcclosed
|
VanlalhruaiaAcclosed
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1478
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472100
|
9668951030
|
29/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
1479
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472086
|
9668951032
|
29/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
2563
|
19/01/2024
|
No Such Account
|
|
1480
|
MZ2202004_070623APB_FTO_2916
|
2202004000NRG24070620230076828
|
2457582411
|
07/06/2023
|
Chawngbuaii
|
Chawngbuaii
|
2202004WL000467
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1481
|
MZ2202004_070623APB_FTO_2916
|
2202004000NRG24070620230076508
|
2457582675
|
07/06/2023
|
Saichhungi
|
Saichhungi
|
2202004WL000463
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1482
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240374121
|
2153845016
|
07/02/2024
|
Lalbeiseia
|
Lalbeiseia
|
2202004WL0002563
|
00293
|
SBIN0RRMIGB
|
2490
|
25/03/2024
|
Account closed
|
|
1483
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240374118
|
2153845018
|
07/02/2024
|
Lalbeiseia
|
Lalbeiseia
|
2202004WL0002563
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
Account closed
|
|
1484
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240374103
|
2153844989
|
07/02/2024
|
Sosi Chandra
|
Sosi Chandra
|
2202004WL0002561
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
No Such Account
|
|
1485
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373947
|
2153844925
|
07/02/2024
|
Lalkunga
|
Lalkunga
|
2202004WL0002552
|
00293
|
SBIN0RRMIGB
|
2490
|
25/03/2024
|
Account closed
|
|
1486
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373522
|
2153845081
|
07/02/2024
|
Rohmingthangi
|
Rohmingthangi
|
2202004WL0002517
|
00293
|
SBIN0RRMIGB
|
2241
|
25/03/2024
|
Account closed
|
|
1487
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373520
|
2153845074
|
07/02/2024
|
Rohmingthangi
|
Rohmingthangi
|
2202004WL0002517
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
Account closed
|
|
1488
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373492
|
2153845075
|
07/02/2024
|
Rohmingthangi
|
Rohmingthangi
|
2202004WL0002517
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
Account closed
|
|
1489
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373482
|
2153845023
|
07/02/2024
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL0002517
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
Account closed
|
|
1490
|
MZ2202003_221123FTO_10656
|
2202003000NRG24221120230286996
|
9668943803
|
22/11/2023
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL001931
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
1491
|
MZ2202001_310124FTO_13211
|
2202001000NRG24310120240368249
|
2150922502
|
31/01/2024
|
Nuthangi
|
Nuthangi
|
2202001WL0002420
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
|
1492
|
MZ2202001_310124FTO_13211
|
2202001000NRG24310120240368247
|
2150922478
|
31/01/2024
|
K.Lalthanga
|
K.Lalthanga
|
2202001WL0002420
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
No Such Account
|
|
1493
|
MZ2202001_310124FTO_13211
|
2202001000NRG24310120240368101
|
2150922716
|
31/01/2024
|
L.H. Zozamliana
|
L.H. Zozamliana
|
2202001WL0002412
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
|
1494
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310671
|
9668645999
|
29/11/2023
|
C.Lalthlanzara
|
C.Lalthlanzara
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1495
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310382
|
9668646116
|
29/11/2023
|
V.Lalrinmawia
|
V.Lalrinmawia
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1496
|
MZ2202001_260324APB_FTO_14427
|
2202001000NRG24260320240429496
|
3155275962
|
26/03/2024
|
Lalneihhlui
|
Lalneihhlui
|
2202001WL002912
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
MZ2202001_201223APB_FTO_12537
|
2202001000NRG24201220230353812
|
0203300218
|
20/12/2023
|
Lalrawngbawla Pachuau
|
Lalrawngbawla Pachuau
|
2202001WL002294
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1498
|
MZ2202001_191223APB_FTO_12408
|
2202001000NRG24191220230342624
|
0203305838
|
19/12/2023
|
Thangliani
|
Thangliani
|
2202001WL002245
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1499
|
MZ2202001_191223APB_FTO_12395
|
2202001000NRG24191220230340482
|
0203311365
|
19/12/2023
|
Lalnunpuii
|
Lalnunpuii
|
2202001WL002241
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1500
|
MZ2202001_180823FTO_6255
|
2202001000NRG24180820230176115
|
4834567989
|
18/08/2023
|
C Riliani
|
C Riliani
|
2202001WL001116
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
No Such Account
|
|
1501
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116669
|
3284200950
|
30/06/2023
|
Shimol Maya
|
Shimol Maya
|
2202004WL000697
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1502
|
MZ2202001_110324APB_FTO_14068
|
2202001000NRG24060320240403023
|
3158583832
|
11/03/2024
|
Laltanpuia
|
Laltanpuia
|
2202001WL002747
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
MZ2202001_050324APB_FTO_13872
|
2202001000NRG24050320240395752
|
3155341386
|
05/03/2024
|
R.Lalthankhuma
|
R.Lalthankhuma
|
2202001WL002712
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
MZ2202001_181023APB_FTO_9483
|
2202001000NRG24171020230249353
|
7386695651
|
18/10/2023
|
LalsanglianaAcClosed
|
LalsanglianaAcClosed
|
2202001WL001762
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1505
|
MZ2202001_181023APB_FTO_9483
|
2202001000NRG24171020230249059
|
7386695870
|
18/10/2023
|
F Lalruatsangi
|
F Lalruatsangi
|
2202001WL001762
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
MZ2202001_180823APB_FTO_6293
|
2202001000NRG24170820230173203
|
4830497374
|
18/08/2023
|
S.Biakliani
|
S.Biakliani
|
2202001WL001103
|
00292
|
YESB0MAB006
|
249
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
MZ2202001_170823APB_FTO_6203
|
2202001000NRG24160820230169373
|
4834700003
|
17/08/2023
|
R Lalduhawma
|
R Lalduhawma
|
2202001WL001082
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470708
|
1534926901
|
12/04/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
1509
|
MZ2202004_070623APB_FTO_2920
|
2202004000NRG24070620230078253
|
2457581368
|
07/06/2023
|
Ruatzaui
|
Ruatzaui
|
2202004WL000475
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1510
|
MZ2202001_221023FTO_9624
|
2202001000NRG18020220210372008
|
7388894896
|
22/10/2023
|
MC MangthuanaD
|
MC MangthuanaD
|
2202001WL002787
|
00293
|
SBIN0RRMIGB
|
2716
|
11/11/2023
|
No Such Account
|
|
1511
|
MZ2202001_221023FTO_9624
|
2202001000NRG18020220210372020
|
7388894906
|
22/10/2023
|
VanlalhriatiD
|
VanlalhriatiD
|
2202001WL002787
|
00293
|
SBIN0RRMIGB
|
2716
|
11/11/2023
|
No Such Account
|
|
1512
|
MZ2202003_030523FTO_1281
|
2202003000NRG24030520230034959
|
1538113317
|
03/05/2023
|
Rozaiham
|
Rozaiham
|
2202003WL000143
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Account closed
|
|
1513
|
MZ2202005_020623APB_FTO_2434
|
2202003000NRG24020620230053997
|
2339550184
|
02/06/2023
|
Santiprio
|
Santiprio
|
2202003WL000366
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1514
|
MZ2202001_290623FTO_3675
|
2202001000NRG24290620230102782
|
3325463144
|
29/06/2023
|
LalnunsangiAcClosed
|
LalnunsangiAcClosed
|
2202001WL000629
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Account closed
|
|
1515
|
MZ2202001_290623FTO_3776
|
2202001000NRG24280620230099255
|
3325466668
|
29/06/2023
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL000612
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
No Such Account
|
|
1516
|
MZ2202001_260324APB_FTO_14423
|
2202001000NRG24260320240428220
|
3155210577
|
26/03/2024
|
F.Zalawma
|
F.Zalawma
|
2202001WL002910
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1517
|
MZ2202001_201223APB_FTO_12514
|
2202001000NRG24201220230351143
|
0203304332
|
20/12/2023
|
C.Lalnunpuia
|
C.Lalnunpuia
|
2202001WL002280
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1518
|
MZ2202001_201223APB_FTO_12612
|
2202001000NRG24201220230348634
|
0203308316
|
20/12/2023
|
Thangkimi
|
Thangkimi
|
2202001WL002275
|
00292
|
YESB0MAB006
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1519
|
MZ2202001_201223APB_FTO_12612
|
2202001000NRG24201220230348566
|
0203308142
|
20/12/2023
|
H. Romawia
|
H. Romawia
|
2202001WL002275
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1520
|
MZ2202001_140923APB_FTO_7702
|
2202001000NRG24140920230217124
|
7408459998
|
14/09/2023
|
M Lalrotlinga
|
M Lalrotlinga
|
2202001WL001443
|
00292
|
YESB0MAB006
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1521
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376626
|
2801055259
|
13/02/2024
|
LALAWII AcClosed
|
LALAWII AcClosed
|
2202001WL0002589
|
00293
|
SBIN0RRMIGB
|
2241
|
10/04/2024
|
No Such Account
|
|
1522
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376612
|
2801055287
|
13/02/2024
|
H.Laltluanga
|
H.Laltluanga
|
2202001WL0002588
|
00293
|
SBIN0RRMIGB
|
2241
|
10/04/2024
|
Account closed
|
|
1523
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376555
|
2801055339
|
13/02/2024
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL0002582
|
00293
|
SBIN0RRMIGB
|
1245
|
10/04/2024
|
No Such Account
|
|
1524
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376532
|
2801055320
|
13/02/2024
|
C Hmingthanfala
|
C Hmingthanfala
|
2202001WL0002579
|
00293
|
SBIN0RRMIGB
|
2241
|
10/04/2024
|
Account closed
|
|
1525
|
MZ2202001_110324APB_FTO_14076
|
2202001000NRG24060320240406562
|
3155307252
|
11/03/2024
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL002755
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1526
|
MZ2202001_110324APB_FTO_14071
|
2202001000NRG24060320240403743
|
3155306133
|
11/03/2024
|
FT Hmingliani
|
FT Hmingliani
|
2202001WL002748
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1527
|
MZ2202001_130423FTO_497
|
2202001000NRG23130420230470927
|
1534926749
|
13/04/2023
|
K Lalzuimawia
|
K Lalzuimawia
|
2202001WL0002925
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
1528
|
MZ2202001_130423FTO_497
|
2202001000NRG23130420230470913
|
1534926769
|
13/04/2023
|
Lalnunmawii
|
Lalnunmawii
|
2202001WL0002925
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
|
1529
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486315
|
9668953605
|
29/11/2023
|
Lalfakzuali
|
Lalfakzuali
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
1530
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486275
|
9668953520
|
29/11/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
1531
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486270
|
9668953557
|
29/11/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
1532
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486264
|
9668953552
|
29/11/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
1533
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486261
|
9668953401
|
29/11/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
2097
|
19/01/2024
|
No Such Account
|
|
1534
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486243
|
9668953453
|
29/11/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1535
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486205
|
9668953422
|
29/11/2023
|
Vanlalchhungi Lut theilo
|
Vanlalchhungi Lut theilo
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
2330
|
19/01/2024
|
No Such Account
|
|
1536
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486062
|
9668953494
|
29/11/2023
|
K Lalramthara LutTheilo
|
K Lalramthara LutTheilo
|
2202001WL0003250
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
1537
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486060
|
9668953491
|
29/11/2023
|
K Lalramthara LutTheilo
|
K Lalramthara LutTheilo
|
2202001WL0003250
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
1538
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486059
|
9668953492
|
29/11/2023
|
K Lalramthara LutTheilo
|
K Lalramthara LutTheilo
|
2202001WL0003250
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
1539
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486054
|
9668953502
|
29/11/2023
|
K Lalramthara LutTheilo
|
K Lalramthara LutTheilo
|
2202001WL0003250
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
1540
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486016
|
9668953472
|
29/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0003248
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
1541
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455137
|
2153844643
|
07/02/2024
|
C.Darthuama
|
C.Darthuama
|
2202004WL004119
|
00293
|
SBIN0RRMIGB
|
1575
|
25/03/2024
|
No Such Account
|
|
1542
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455097
|
2153844689
|
07/02/2024
|
Upendra Lal chakma
|
Upendra Lal chakma
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
1575
|
25/03/2024
|
No Such Account
|
|
1543
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455071
|
2153844724
|
07/02/2024
|
Samir Ranjan Chakma
|
Samir Ranjan Chakma
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1544
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455068
|
2153844731
|
07/02/2024
|
Samir Ranjan Chakma
|
Samir Ranjan Chakma
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1545
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455063
|
2153844595
|
07/02/2024
|
Lalramnghaka
|
Lalramnghaka
|
2202004WL004113
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
1546
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455059
|
2153844628
|
07/02/2024
|
C.Lianbuanga
|
C.Lianbuanga
|
2202004WL004112
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1547
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455050
|
2153844622
|
07/02/2024
|
C.Lianbuanga
|
C.Lianbuanga
|
2202004WL004112
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1548
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455036
|
2153844792
|
07/02/2024
|
Malsawmi Sailo
|
Malsawmi Sailo
|
2202004WL004110
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1549
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210455003
|
2153844607
|
07/02/2024
|
Negera Loda
|
Negera Loda
|
2202004WL004107
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1550
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454997
|
2153844614
|
07/02/2024
|
Suresh Kumar
|
Suresh Kumar
|
2202004WL004107
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1551
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454906
|
2153844694
|
07/02/2024
|
Lalthangliana
|
Lalthangliana
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1552
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454897
|
2153844586
|
07/02/2024
|
Lalmalsawmi
|
Lalmalsawmi
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1553
|
MZ2202001_191023APB_FTO_9532
|
2202001000NRG24161020230245725
|
7387514154
|
19/10/2023
|
R Laldingliana
|
R Laldingliana
|
2202001WL001758
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1554
|
MZ2202001_170823APB_FTO_6193
|
2202001000NRG24160820230167048
|
4834690905
|
17/08/2023
|
K Lalbiakzama
|
K Lalbiakzama
|
2202001WL001078
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455112
|
2153844840
|
07/02/2024
|
Hriltluanga
|
Hriltluanga
|
2202004WL004116
|
00293
|
SBIN0RRMIGB
|
1575
|
25/03/2024
|
No Such Account
|
|
1556
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455082
|
2153844751
|
07/02/2024
|
Bijoy
|
Bijoy
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1557
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455080
|
2153844742
|
07/02/2024
|
Bijoy
|
Bijoy
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1558
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455077
|
2153844750
|
07/02/2024
|
Bijoy
|
Bijoy
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1559
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455048
|
2153844798
|
07/02/2024
|
Lalramchhana
|
Lalramchhana
|
2202004WL004110
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1560
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454890
|
2153844773
|
07/02/2024
|
Zoramengi
|
Zoramengi
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
1561
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454877
|
2153844766
|
07/02/2024
|
PC. Liansanga
|
PC. Liansanga
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1562
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454844
|
2153844664
|
07/02/2024
|
Duhkima
|
Duhkima
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1563
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454841
|
2153844670
|
07/02/2024
|
Duhkima
|
Duhkima
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
1564
|
MZ2202005_231023APB_FTO_9655
|
2202003000NRG24231020230270607
|
7386740309
|
23/10/2023
|
Motilal
|
Motilal
|
2202003WL001849
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1565
|
MZ2202005_240823APB_FTO_6417
|
2202003000NRG24230820230183599
|
4965596770
|
24/08/2023
|
Sigona
|
Sigona
|
2202003WL001156
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1566
|
MZ2202005_240823APB_FTO_6417
|
2202003000NRG24230820230183585
|
4965596990
|
24/08/2023
|
Rupayon
|
Rupayon
|
2202003WL001156
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1567
|
MZ2202005_240823APB_FTO_6417
|
2202003000NRG24230820230183351
|
4965597094
|
24/08/2023
|
Bubunjoy
|
Bubunjoy
|
2202003WL001156
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1568
|
MZ2202003_221123APB_FTO_10660
|
2202003000NRG24221120230287815
|
9671734915
|
22/11/2023
|
Saikorai
|
Saikorai
|
2202003WL001933
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1569
|
MZ2202003_221123APB_FTO_10660
|
2202003000NRG24221120230287535
|
9671734960
|
22/11/2023
|
Philipa
|
Philipa
|
2202003WL001933
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1570
|
MZ2202003_221123APB_FTO_10660
|
2202003000NRG24221120230287267
|
9671735165
|
22/11/2023
|
Zadingluaia
|
Zadingluaia
|
2202003WL001931
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1571
|
MZ2202001_201223APB_FTO_12593
|
2202001000NRG24201220230349253
|
0203315246
|
20/12/2023
|
B.Kapthanzauva
|
B.Kapthanzauva
|
2202001WL002276
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1572
|
MZ2202001_181023APB_FTO_9498
|
2202001000NRG24171020230252163
|
7387513765
|
18/10/2023
|
T.Liansiama
|
T.Liansiama
|
2202001WL001768
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1573
|
MZ2202001_140923APB_FTO_7694
|
2202001000NRG24130920230212991
|
7408461100
|
14/09/2023
|
Lalparmawii
|
Lalparmawii
|
2202001WL001426
|
00292
|
YESB0MAB006
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1574
|
MZ2202001_130923APB_FTO_7554
|
2202001000NRG24120920230199578
|
7408470412
|
13/09/2023
|
Lalrammawia
|
Lalrammawia
|
2202001WL001379
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1575
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472408
|
9671240306
|
29/11/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
1576
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472406
|
9671240307
|
29/11/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1577
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472392
|
9671240382
|
29/11/2023
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
2563
|
19/01/2024
|
No Such Account
|
|
1578
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472391
|
9671240347
|
29/11/2023
|
Mary ZonunmawiiNoSuchAc
|
Mary ZonunmawiiNoSuchAc
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
1579
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472386
|
9671240528
|
29/11/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
1580
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472384
|
9671240391
|
29/11/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
1581
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472383
|
9671240390
|
29/11/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1582
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472369
|
9671240453
|
29/11/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1583
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472359
|
9671240493
|
29/11/2023
|
DengtlaiaAcClo
|
DengtlaiaAcClo
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
1584
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472358
|
9671240492
|
29/11/2023
|
DengtlaiaAcClo
|
DengtlaiaAcClo
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
2563
|
19/01/2024
|
No Such Account
|
|
1585
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472283
|
9671240326
|
29/11/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
1586
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472280
|
9671240309
|
29/11/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
1587
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472267
|
9671240510
|
29/11/2023
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
699
|
19/01/2024
|
No Such Account
|
|
1588
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472265
|
9671240514
|
29/11/2023
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1589
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472258
|
9671240529
|
29/11/2023
|
VanlalthiangaAcClosed
|
VanlalthiangaAcClosed
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
1590
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472240
|
9671240431
|
29/11/2023
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
1591
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472236
|
9671240432
|
29/11/2023
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
1592
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472229
|
9671240462
|
29/11/2023
|
C. Lalramnghaka
|
C. Lalramnghaka
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
1593
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472159
|
9668951040
|
29/11/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
1594
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472156
|
9668951047
|
29/11/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
1595
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472155
|
9668951050
|
29/11/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
2563
|
19/01/2024
|
No Such Account
|
|
1596
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472138
|
9668951009
|
29/11/2023
|
LalmuankungaAcClosed
|
LalmuankungaAcClosed
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
1597
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472121
|
9668951082
|
29/11/2023
|
Lalremsangi
|
Lalremsangi
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
1598
|
MZ2202001_251023FTO_9690
|
2202001000NRG23141120220275564
|
7386415853
|
25/10/2023
|
ACconflict VH threthreeone
|
ACconflict VH threthreeone
|
2202001WL0001575
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
1599
|
MZ2202001_130423FTO_497
|
2202001000NRG23130420230470926
|
1534926748
|
13/04/2023
|
K Lalzuimawia
|
K Lalzuimawia
|
2202001WL0002925
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
1600
|
MZ2202001_130423FTO_497
|
2202001000NRG23130420230470923
|
1534926765
|
13/04/2023
|
Lalnunmawii
|
Lalnunmawii
|
2202001WL0002925
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
1601
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486330
|
9668953540
|
29/11/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
1602
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486318
|
9668953597
|
29/11/2023
|
Lalfakzuali
|
Lalfakzuali
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
2330
|
19/01/2024
|
No Such Account
|
|
1603
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454882
|
2153844764
|
07/02/2024
|
PC. Liansanga
|
PC. Liansanga
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1604
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454853
|
2153844827
|
07/02/2024
|
Chuauliana
|
Chuauliana
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1605
|
MZ2202005_240823APB_FTO_6414
|
2202003000NRG24240820230185699
|
4968453775
|
24/08/2023
|
Jisu Kumar
|
Jisu Kumar
|
2202003WL001163
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
MZ2202005_231023APB_FTO_9655
|
2202003000NRG24231020230272029
|
7386739567
|
23/10/2023
|
C.Lalhuanmawia
|
C.Lalhuanmawia
|
2202003WL001851
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
MZ2202005_231023APB_FTO_9655
|
2202003000NRG24231020230270651
|
7386739995
|
23/10/2023
|
Padhasaia
|
Padhasaia
|
2202003WL001849
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
MZ2202003_221123APB_FTO_10660
|
2202003000NRG24221120230287278
|
9671735166
|
22/11/2023
|
Darchhungi
|
Darchhungi
|
2202003WL001931
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1609
|
MZ2202001_290823FTO_6851
|
2202001000NRG24290820230194784
|
5576884367
|
29/08/2023
|
Matthew Lalchhanchhuaha Tlau
|
Matthew Lalchhanchhuaha Tlau
|
2202001WL0001229
|
00293
|
SBIN0RRMIGB
|
2490
|
13/09/2023
|
No Such Account
|
|
1610
|
MZ2202001_300324APB_FTO_14777
|
2202001000NRG24290320240435412
|
3153471885
|
30/03/2024
|
B.Malsawma
|
B.Malsawma
|
2202001WL002955
|
00292
|
YESB0MAB006
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1611
|
MZ2202001_260324APB_FTO_14431
|
2202001000NRG24260320240429937
|
3155275177
|
26/03/2024
|
Zoramthara
|
Zoramthara
|
2202001WL002917
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1612
|
MZ2202001_191023APB_FTO_9571
|
2202001000NRG24171020230255731
|
7386696331
|
19/10/2023
|
S.Biakliani
|
S.Biakliani
|
2202001WL001786
|
00292
|
YESB0MAB006
|
747
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
MZ2202001_181023APB_FTO_9505
|
2202001000NRG24171020230253150
|
7386698087
|
18/10/2023
|
Hrangliani
|
Hrangliani
|
2202001WL001771
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
MZ2202001_200823APB_FTO_6321
|
2202001000NRG24160820230162632
|
4834697685
|
20/08/2023
|
Lalthanzauvi
|
Lalthanzauvi
|
2202001WL001072
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472397
|
9671240379
|
29/11/2023
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
1616
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472394
|
9671240383
|
29/11/2023
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
1617
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472361
|
9671240321
|
29/11/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
1618
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472351
|
9671240427
|
29/11/2023
|
Vanlalchhungi Lut theilo
|
Vanlalchhungi Lut theilo
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
1619
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472332
|
9671240406
|
29/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0003076
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
1620
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472331
|
9671240410
|
29/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0003076
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
1621
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472330
|
9671240401
|
29/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0003076
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
1622
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472303
|
9671240359
|
29/11/2023
|
DELETEtur
|
DELETEtur
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
1623
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472301
|
9671240358
|
29/11/2023
|
DELETEtur
|
DELETEtur
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
1624
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472297
|
9671240354
|
29/11/2023
|
DELETEtur
|
DELETEtur
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
1625
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472296
|
9671240353
|
29/11/2023
|
DELETEtur
|
DELETEtur
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
1626
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484280
|
7390415675
|
03/11/2023
|
Lalremsangi
|
Lalremsangi
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
1627
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484279
|
7390415674
|
03/11/2023
|
Lalremsangi
|
Lalremsangi
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
1628
|
MZ2202001_281123FTO_10835
|
2202001000NRG22030420220484564
|
9671242950
|
28/11/2023
|
DELETETUR
|
DELETETUR
|
2202001WL0003018
|
00293
|
SBIN0RRMIGB
|
932
|
19/01/2024
|
No Such Account
|
|
1629
|
MZ2202005_240823FTO_6411
|
2202003000NRG24240820230186921
|
4965579592
|
24/08/2023
|
Sunil Kanti
|
Sunil Kanti
|
2202003WL001168
|
00293
|
SBIN0005819
|
1245
|
30/08/2023
|
No Such Account
|
|
1630
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230226927
|
9666654350
|
27/09/2023
|
Lalhmungsangi
|
Lalhmungsangi
|
2202003WL001556
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1631
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230226790
|
9666654357
|
27/09/2023
|
Lalnguri
|
Lalnguri
|
2202003WL001556
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1632
|
MZ2202004_300623APB_FTO_4099
|
2202004000NRG24300620230114900
|
3284199861
|
30/06/2023
|
Hlammawii
|
Hlammawii
|
2202004WL000688
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1633
|
MZ2202001_300324APB_FTO_14816
|
2202001000NRG24260320240426840
|
3153473498
|
30/03/2024
|
Zoramliana
|
Zoramliana
|
2202001WL002896
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
MZ2202001_201223APB_FTO_12526
|
2202001000NRG24201220230349640
|
0203306772
|
20/12/2023
|
C.Lalfelfamkima
|
C.Lalfelfamkima
|
2202001WL002279
|
00354
|
PUNB0216820
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
MZ2202001_191223APB_FTO_12397
|
2202001000NRG24191220230340804
|
0203313723
|
19/12/2023
|
V. Lalrinawma
|
V. Lalrinawma
|
2202001WL002242
|
00292
|
YESB0MAB006
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
MZ2202001_190923FTO_7790
|
2202001000NRG24190920230217508
|
5836093057
|
19/09/2023
|
Material A
|
Material A
|
2202001WL001486
|
00293
|
SBIN0RRMIGB
|
249
|
23/09/2023
|
No Such Account
|
|
1637
|
MZ2202001_180823FTO_6233
|
2202001000NRG24180820230175901
|
4834570360
|
18/08/2023
|
Thangzami
|
Thangzami
|
2202001WL001115
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Account closed
|
|
1638
|
MZ2202001_200823APB_FTO_6324
|
2202001000NRG24160820230163519
|
4834691083
|
20/08/2023
|
Miriami
|
Miriami
|
2202001WL001073
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1639
|
MZ2202001_050324APB_FTO_13878
|
2202001000NRG24050320240394281
|
3155114815
|
05/03/2024
|
Chamliani
|
Chamliani
|
2202001WL002710
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
MZ2202001_030623APB_FTO_2569
|
2202001000NRG24020620230068639
|
2342687990
|
03/06/2023
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL000419
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1641
|
MZ2202001_180923FTO_7747
|
2202001000NRG23250420230471046
|
5836091835
|
18/09/2023
|
Thanga Mc
|
Thanga Mc
|
2202001WL0002941
|
00293
|
SBIN0RRMIGB
|
233
|
23/09/2023
|
No Such Account
|
|
1642
|
MZ2202001_031123FTO_10275
|
2202001000NRG23250420230470993
|
7386415935
|
03/11/2023
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL0002932
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
1643
|
MZ2202001_031123FTO_10275
|
2202001000NRG23250420230470988
|
7386415907
|
03/11/2023
|
LalmuankungaAcClosed
|
LalmuankungaAcClosed
|
2202001WL0002931
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
1644
|
MZ2202001_031123FTO_10275
|
2202001000NRG23171120220275796
|
7386415976
|
03/11/2023
|
Lalremsangi
|
Lalremsangi
|
2202001WL0001604
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
1645
|
MZ2202001_180923FTO_7747
|
2202001000NRG23150920220189955
|
5836091838
|
18/09/2023
|
Liana MC
|
Liana MC
|
2202001WL0001040
|
00293
|
SBIN0RRMIGB
|
233
|
23/09/2023
|
No Such Account
|
|
1646
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189926
|
7386415915
|
03/11/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL0001037
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
1647
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189923
|
7386415970
|
03/11/2023
|
Lalremsangi
|
Lalremsangi
|
2202001WL0001037
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
1648
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189921
|
7386415956
|
03/11/2023
|
PC Lalthangliani
|
PC Lalthangliani
|
2202001WL0001037
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
1649
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189902
|
7386415971
|
03/11/2023
|
Lalremsangi
|
Lalremsangi
|
2202001WL0001037
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
1650
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472272
|
9671240509
|
29/11/2023
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1651
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472270
|
9671240504
|
29/11/2023
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
1652
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472247
|
9671240446
|
29/11/2023
|
Rongenga
|
Rongenga
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
1653
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472205
|
9671240337
|
29/11/2023
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL0003072
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
1654
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472175
|
9671240458
|
29/11/2023
|
Rorelliana SailoAcClosed
|
Rorelliana SailoAcClosed
|
2202001WL0003072
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1655
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472163
|
9668951039
|
29/11/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
1656
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472150
|
9668951018
|
29/11/2023
|
VanlalhruaiaAcclosed
|
VanlalhruaiaAcclosed
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
2563
|
19/01/2024
|
No Such Account
|
|
1657
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472143
|
9668951068
|
29/11/2023
|
LalnunsangiAcClosed
|
LalnunsangiAcClosed
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
1658
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472094
|
9668951060
|
29/11/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
1659
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472093
|
9668951061
|
29/11/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1660
|
MZ2202001_251023FTO_9690
|
2202001000NRG23141120220275572
|
7386415837
|
25/10/2023
|
C Laldingliani
|
C Laldingliani
|
2202001WL0001575
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
1661
|
MZ2202001_251023FTO_9690
|
2202001000NRG23141120220275553
|
7386415850
|
25/10/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0001575
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
1662
|
MZ2202001_130423FTO_497
|
2202001000NRG23130420230470931
|
1534926747
|
13/04/2023
|
Hrangchhunga
|
Hrangchhunga
|
2202001WL0002925
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
Account closed
|
|
1663
|
MZ2202001_130423FTO_497
|
2202001000NRG23130420230470908
|
1534926752
|
13/04/2023
|
K Lalzuimawia
|
K Lalzuimawia
|
2202001WL0002925
|
00293
|
SBIN0RRMIGB
|
2563
|
13/05/2023
|
No Such Account
|
|
1664
|
MZ2202001_130423FTO_497
|
2202001000NRG23130420230470907
|
1534926756
|
13/04/2023
|
Malsawmtluangi
|
Malsawmtluangi
|
2202001WL0002925
|
00293
|
SBIN0RRMIGB
|
2563
|
13/05/2023
|
No Such Account
|
|
1665
|
MZ2202001_251023FTO_9690
|
2202001000NRG23030820230471569
|
7386415815
|
25/10/2023
|
T.Lalchhunga
|
T.Lalchhunga
|
2202001WL0003003
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
1666
|
MZ2202001_251023FTO_9690
|
2202001000NRG23030820230471557
|
7386415829
|
25/10/2023
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL0003003
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
1667
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486338
|
9668953409
|
29/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0003254
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
1668
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486337
|
9668953410
|
29/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0003254
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
1669
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486322
|
9668953539
|
29/11/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1670
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486313
|
9668953602
|
29/11/2023
|
Lalfakzuali
|
Lalfakzuali
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
1671
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486312
|
9668953598
|
29/11/2023
|
Lalfakzuali
|
Lalfakzuali
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
1672
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486272
|
9668953553
|
29/11/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
1673
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486266
|
9668953556
|
29/11/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
1674
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486263
|
9668953549
|
29/11/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
1675
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486257
|
9668953400
|
29/11/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
1676
|
MZ2202001_130423FTO_497
|
2202001000NRG23130420230470928
|
1534926744
|
13/04/2023
|
Hrangchhunga
|
Hrangchhunga
|
2202001WL0002925
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
Account closed
|
|
1677
|
MZ2202001_130423FTO_497
|
2202001000NRG23130420230470911
|
1534926759
|
13/04/2023
|
Malsawmtluangi
|
Malsawmtluangi
|
2202001WL0002925
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
1678
|
MZ2202001_130423FTO_497
|
2202001000NRG23130420230470910
|
1534926767
|
13/04/2023
|
Lalnunmawii
|
Lalnunmawii
|
2202001WL0002925
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
1679
|
MZ2202001_251023FTO_9690
|
2202001000NRG23030820230471600
|
7386415813
|
25/10/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL0003008
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
1680
|
MZ2202001_251023FTO_9690
|
2202001000NRG23030820230471556
|
7386415827
|
25/10/2023
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL0003003
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
1681
|
MZ2202001_251023FTO_9690
|
2202001000NRG23030820230471555
|
7386415859
|
25/10/2023
|
Lalhmudiki
|
Lalhmudiki
|
2202001WL0003003
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
1682
|
MZ2202001_251023FTO_9690
|
2202001000NRG23030820230471554
|
7386415860
|
25/10/2023
|
Lalhmudiki
|
Lalhmudiki
|
2202001WL0003003
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
1683
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486339
|
9668953407
|
29/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0003254
|
00293
|
SBIN0RRMIGB
|
2097
|
19/01/2024
|
No Such Account
|
|
1684
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486325
|
9668953546
|
29/11/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1685
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486324
|
9668953542
|
29/11/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
1686
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486311
|
9668953600
|
29/11/2023
|
Lalfakzuali
|
Lalfakzuali
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
1687
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486274
|
9668953558
|
29/11/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
1688
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486248
|
9668953450
|
29/11/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
1689
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486230
|
9668953562
|
29/11/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
1690
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486207
|
9668953421
|
29/11/2023
|
Vanlalchhungi Lut theilo
|
Vanlalchhungi Lut theilo
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
1691
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486198
|
9668953417
|
29/11/2023
|
Vanlalchhungi Lut theilo
|
Vanlalchhungi Lut theilo
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1692
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486197
|
9668953416
|
29/11/2023
|
Vanlalchhungi Lut theilo
|
Vanlalchhungi Lut theilo
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
1693
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486084
|
9668953402
|
29/11/2023
|
PC.Vanlalmuana
|
PC.Vanlalmuana
|
2202001WL0003251
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
1694
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486083
|
9668953405
|
29/11/2023
|
PC.Vanlalmuana
|
PC.Vanlalmuana
|
2202001WL0003251
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1695
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486079
|
9668953490
|
29/11/2023
|
Omlo
|
Omlo
|
2202001WL0003251
|
00293
|
SBIN0RRMIGB
|
2330
|
19/01/2024
|
No Such Account
|
|
1696
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486058
|
9668953499
|
29/11/2023
|
K Lalramthara LutTheilo
|
K Lalramthara LutTheilo
|
2202001WL0003250
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1697
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486057
|
9668953501
|
29/11/2023
|
K Lalramthara LutTheilo
|
K Lalramthara LutTheilo
|
2202001WL0003250
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
1698
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486056
|
9668953495
|
29/11/2023
|
K Lalramthara LutTheilo
|
K Lalramthara LutTheilo
|
2202001WL0003250
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1699
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486055
|
9668953500
|
29/11/2023
|
K Lalramthara LutTheilo
|
K Lalramthara LutTheilo
|
2202001WL0003250
|
00293
|
SBIN0RRMIGB
|
2330
|
19/01/2024
|
No Such Account
|
|
1700
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455106
|
2153844706
|
07/02/2024
|
Protap Singh
|
Protap Singh
|
2202004WL004115
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
1701
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455072
|
2153844728
|
07/02/2024
|
Samir Ranjan Chakma
|
Samir Ranjan Chakma
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1702
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318400
|
9671352945
|
30/11/2023
|
Dumya
|
Dumya
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1703
|
MZ2202001_170823APB_FTO_6200
|
2202001000NRG24160820230168894
|
4834692580
|
17/08/2023
|
C Dengkunga
|
C Dengkunga
|
2202001WL001081
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
MZ2202004_070823APB_FTO_5978
|
2202004000NRG24070820230155652
|
4600887339
|
07/08/2023
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL000988
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1705
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455131
|
2153844637
|
07/02/2024
|
C.Darthuama
|
C.Darthuama
|
2202004WL004119
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
1706
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455113
|
2153844839
|
07/02/2024
|
Hriltluanga
|
Hriltluanga
|
2202004WL004116
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
1707
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455091
|
2153844684
|
07/02/2024
|
Upendra Lal chakma
|
Upendra Lal chakma
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
1708
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455087
|
2153844744
|
07/02/2024
|
Budha Joy
|
Budha Joy
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
1709
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455073
|
2153844729
|
07/02/2024
|
Samir Ranjan Chakma
|
Samir Ranjan Chakma
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1710
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455061
|
2153844592
|
07/02/2024
|
Lalramnghaka
|
Lalramnghaka
|
2202004WL004113
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1711
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455052
|
2153844621
|
07/02/2024
|
C.Lianbuanga
|
C.Lianbuanga
|
2202004WL004112
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1712
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455049
|
2153844691
|
07/02/2024
|
Lalrinzami
|
Lalrinzami
|
2202004WL004111
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
1713
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455042
|
2153844807
|
07/02/2024
|
Lalramchhana
|
Lalramchhana
|
2202004WL004110
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
1714
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210455007
|
2153844600
|
07/02/2024
|
Negera Loda
|
Negera Loda
|
2202004WL004107
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1715
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454988
|
2153844617
|
07/02/2024
|
Suresh Kumar
|
Suresh Kumar
|
2202004WL004107
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1716
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454901
|
2153844842
|
07/02/2024
|
Lalmalsawmi
|
Lalmalsawmi
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1717
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454887
|
2153844780
|
07/02/2024
|
Vanthuami
|
Vanthuami
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
1718
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454880
|
2153844770
|
07/02/2024
|
PC. Liansanga
|
PC. Liansanga
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1575
|
25/03/2024
|
No Such Account
|
|
1719
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454872
|
2153844808
|
07/02/2024
|
Lalengmawii
|
Lalengmawii
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
1720
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454861
|
2153844828
|
07/02/2024
|
Chuauliana
|
Chuauliana
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
1721
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454858
|
2153844824
|
07/02/2024
|
Chuauliana
|
Chuauliana
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
1722
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454856
|
2153844825
|
07/02/2024
|
Chuauliana
|
Chuauliana
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1723
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454848
|
2153844663
|
07/02/2024
|
Duhkima
|
Duhkima
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1724
|
MZ2202005_240823APB_FTO_6414
|
2202003000NRG24240820230185875
|
4968453791
|
24/08/2023
|
Abansen Chaakma
|
Abansen Chaakma
|
2202003WL001163
|
00415
|
SBIN0005819
|
1245
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
MZ2202005_231023APB_FTO_9655
|
2202003000NRG24231020230270532
|
7386739894
|
23/10/2023
|
B Pintu
|
B Pintu
|
2202003WL001849
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1726
|
MZ2202001_191023APB_FTO_9558
|
2202001000NRG24171020230254396
|
7386697928
|
19/10/2023
|
Lalrinkimi
|
Lalrinkimi
|
2202001WL001781
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
MZ2202001_181023APB_FTO_9498
|
2202001000NRG24171020230251901
|
7387513862
|
18/10/2023
|
Jonny Lalthanmawia
|
Jonny Lalthanmawia
|
2202001WL001768
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1728
|
MZ2202004_070823APB_FTO_5978
|
2202004000NRG24070820230155832
|
4600887475
|
07/08/2023
|
B.Lalthlamuana
|
B.Lalthlamuana
|
2202004WL000989
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1729
|
MZ2202004_070823APB_FTO_5978
|
2202004000NRG24070820230156288
|
4600887974
|
07/08/2023
|
Nuchhungi
|
Nuchhungi
|
2202004WL000992
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
MZ2202001_200823APB_FTO_6321
|
2202001000NRG24160820230163379
|
4834697845
|
20/08/2023
|
T. Vanlalruata
|
T. Vanlalruata
|
2202001WL001072
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
A/c Blocked or Frozen
|
|
1731
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472395
|
9671240378
|
29/11/2023
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
1732
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472363
|
9671240322
|
29/11/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
1733
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472352
|
9671240429
|
29/11/2023
|
Vanlalchhungi Lut theilo
|
Vanlalchhungi Lut theilo
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
2563
|
19/01/2024
|
No Such Account
|
|
1734
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472326
|
9671240409
|
29/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0003076
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1735
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472300
|
9671240357
|
29/11/2023
|
DELETEtur
|
DELETEtur
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
1736
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472291
|
9671240323
|
29/11/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
699
|
19/01/2024
|
No Such Account
|
|
1737
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472261
|
9671240497
|
29/11/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1738
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472246
|
9671240447
|
29/11/2023
|
Rongenga
|
Rongenga
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
1739
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472232
|
9671240470
|
29/11/2023
|
LalrintluangiAcKimlo
|
LalrintluangiAcKimlo
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
1740
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472228
|
9671240463
|
29/11/2023
|
C. Lalramnghaka
|
C. Lalramnghaka
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1741
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472213
|
9671240478
|
29/11/2023
|
ZD RorellianaBlockOrFrozen
|
ZD RorellianaBlockOrFrozen
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
1742
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472207
|
9671240423
|
29/11/2023
|
ZD VanlalruatiAcClosed
|
ZD VanlalruatiAcClosed
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
1743
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472196
|
9671240502
|
29/11/2023
|
K Lalramthara LutTheilo
|
K Lalramthara LutTheilo
|
2202001WL0003072
|
00293
|
SBIN0RRMIGB
|
2563
|
19/01/2024
|
No Such Account
|
|
1744
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472148
|
9668951017
|
29/11/2023
|
VanlalhruaiaAcclosed
|
VanlalhruaiaAcclosed
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
1745
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472141
|
9668951065
|
29/11/2023
|
LalnunsangiAcClosed
|
LalnunsangiAcClosed
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1746
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472135
|
9668951026
|
29/11/2023
|
PC Lalthangliani
|
PC Lalthangliani
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1747
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472114
|
9668951054
|
29/11/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
1748
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472098
|
9668951063
|
29/11/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1749
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472089
|
9668951033
|
29/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
1750
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486336
|
9668953412
|
29/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0003254
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
1751
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486334
|
9668953406
|
29/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0003254
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
1752
|
MZ2202001_291123FTO_11037
|
2202001000NRG23291120230472055
|
9668950335
|
29/11/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003068
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
1753
|
MZ2202003_040324APB_FTO_13860
|
2202003000NRG24040320240389121
|
3153608374
|
04/03/2024
|
Subaschondro
|
Subaschondro
|
2202003WL002668
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1754
|
MZ2202001_191023APB_FTO_9526
|
2202001000NRG24161020230243196
|
7388825703
|
19/10/2023
|
R Lalruatdika
|
R Lalruatdika
|
2202001WL001745
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1755
|
MZ2202001_191023APB_FTO_9526
|
2202001000NRG24161020230242715
|
7389036843
|
19/10/2023
|
F.Zalawma
|
F.Zalawma
|
2202001WL001744
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1756
|
MZ2202001_170823FTO_6189
|
2202001000NRG24160820230166394
|
4830392662
|
17/08/2023
|
LalnunsangiAcClosed
|
LalnunsangiAcClosed
|
2202001WL001076
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
No Such Account
|
|
1757
|
MZ2202001_231023FTO_9665
|
2202001000NRG20060320210470846
|
7390415750
|
23/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL003921
|
00293
|
SBIN0RRMIGB
|
1266
|
11/11/2023
|
Account closed
|
|
1758
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484386
|
7386416440
|
25/10/2023
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
1759
|
MZ2202004_051023APB_FTO_9152
|
2202004000NRG24051020230240194
|
7387126576
|
05/10/2023
|
Lalhmingliani
|
Lalhmingliani
|
2202004WL001696
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1760
|
MZ2202003_221123APB_FTO_10658
|
2202003000NRG24221120230285952
|
9668575455
|
22/11/2023
|
Vanlalruata
|
Vanlalruata
|
2202003WL001926
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1761
|
MZ2202003_221123APB_FTO_10658
|
2202003000NRG24221120230285931
|
9668575234
|
22/11/2023
|
Suresgandi
|
Suresgandi
|
2202003WL001925
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1762
|
MZ2202003_221123APB_FTO_10658
|
2202003000NRG24221120230285828
|
9668575503
|
22/11/2023
|
Dononat
|
Dononat
|
2202003WL001924
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1763
|
MZ2202003_221123APB_FTO_10658
|
2202003000NRG24221120230285398
|
9668575329
|
22/11/2023
|
Congresti
|
Congresti
|
2202003WL001923
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1764
|
MZ2202003_221123APB_FTO_10658
|
2202003000NRG24221120230285279
|
9668574830
|
22/11/2023
|
Sangmora
|
Sangmora
|
2202003WL001922
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1765
|
MZ2202003_040324APB_FTO_13857
|
2202003000NRG24040320240386784
|
3153609647
|
04/03/2024
|
Lalhmingsangi
|
Lalhmingsangi
|
2202003WL002658
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1766
|
MZ2202001_310124FTO_13215
|
2202001000NRG24310120240367937
|
2145531912
|
31/01/2024
|
Remthangi
|
Remthangi
|
2202001WL0002405
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
No Such Account
|
|
1767
|
MZ2202001_301123FTO_11242
|
2202001000NRG24301120230322814
|
0205814472
|
30/11/2023
|
Laldinpuia
|
Laldinpuia
|
2202001WL002125
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Account closed
|
|
1768
|
MZ2202001_260324APB_FTO_14437
|
2202001000NRG24260320240430281
|
3155211221
|
26/03/2024
|
T Lalruati
|
T Lalruati
|
2202001WL002919
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1769
|
MZ2202001_300324APB_FTO_14831
|
2202001000NRG24260320240427880
|
3153456798
|
30/03/2024
|
Vanlalbela
|
Vanlalbela
|
2202001WL002905
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1770
|
MZ2202001_180823FTO_6296
|
2202001000NRG24180820230174383
|
4834569344
|
18/08/2023
|
T Lalzawmpuia
|
T Lalzawmpuia
|
2202001WL001108
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Account closed
|
|
1771
|
MZ2202001_200823FTO_6319
|
2202001000NRG24160820230159638
|
4830394511
|
20/08/2023
|
DOUBLE AC Sixx One two
|
DOUBLE AC Sixx One two
|
2202001WL001058
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
No Such Account
|
|
1772
|
MZ2202001_030623APB_FTO_2515
|
2202001000NRG24020620230062422
|
2337577642
|
03/06/2023
|
ZorinpuiiAdharDeseded
|
ZorinpuiiAdharDeseded
|
2202001WL000387
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
MZ2202001_190923FTO_7785
|
2202001000NRG23190920230471688
|
5836093048
|
19/09/2023
|
Mimi Lalnunmawii AC closed
|
Mimi Lalnunmawii AC closed
|
2202001WL0003018
|
00293
|
SBIN0RRMIGB
|
1631
|
23/09/2023
|
No Such Account
|
|
1774
|
MZ2202001_190923FTO_7785
|
2202001000NRG23190920230471686
|
5836093050
|
19/09/2023
|
K.Lalthanga
|
K.Lalthanga
|
2202001WL0003018
|
00293
|
SBIN0RRMIGB
|
1165
|
23/09/2023
|
No Such Account
|
|
1775
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484446
|
7386416435
|
25/10/2023
|
LalthangpuiiRmtNineFourThree
|
LalthangpuiiRmtNineFourThree
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
1776
|
MZ2202001_170823APB_FTO_6211
|
2202001000NRG24160820230170707
|
4834699506
|
17/08/2023
|
Vanlalnghaki
|
Vanlalnghaki
|
2202001WL001086
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
MZ2202001_170823APB_FTO_6207
|
2202001000NRG24160820230169815
|
4834690557
|
17/08/2023
|
C. Vanlalnghaka
|
C. Vanlalnghaka
|
2202001WL001084
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
MZ2202001_231023FTO_9666
|
2202001000NRG21140320210454267
|
7386416507
|
23/10/2023
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL003970
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
1779
|
MZ2202001_231023FTO_9666
|
2202001000NRG21220320210454773
|
7386416508
|
23/10/2023
|
Helen Rosangzuali
|
Helen Rosangzuali
|
2202001WL004090
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
1780
|
MZ2202001_221023FTO_9638
|
2202001000NRG22030420220484590
|
7386416144
|
22/10/2023
|
Minati Dey
|
Minati Dey
|
2202001WL0003019
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
1781
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230286194
|
9671734230
|
22/11/2023
|
Laxmironjon
|
Laxmironjon
|
2202003WL001927
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
MZ2202001_310324APB_FTO_14841
|
2202001000NRG24290320240434533
|
3153445770
|
31/03/2024
|
Kawlhnuna
|
Kawlhnuna
|
2202001WL002950
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1783
|
MZ2202001_310324APB_FTO_14846
|
2202001000NRG24200320240417623
|
3155172372
|
31/03/2024
|
Lalmuanpuii
|
Lalmuanpuii
|
2202001WL002859
|
00354
|
PUNB0216820
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
MZ2202001_191223FTO_12409
|
2202001000NRG24191220230342623
|
0203434475
|
19/12/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL002245
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
1785
|
MZ2202001_180823APB_FTO_6235
|
2202001000NRG24180820230174780
|
4834689551
|
18/08/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL001113
|
00292
|
YESB0MAB006
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
MZ2202001_191023FTO_9554
|
2202001000NRG24171020230254305
|
7390411315
|
19/10/2023
|
Vanlalhminga
|
Vanlalhminga
|
2202001WL001780
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
1787
|
MZ2202001_181023APB_FTO_9507
|
2202001000NRG24171020230253250
|
7386697717
|
18/10/2023
|
PC.Lalkunga
|
PC.Lalkunga
|
2202001WL001772
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
MZ2202004_300623APB_FTO_4101
|
2202004000NRG24300620230117002
|
3284204413
|
30/06/2023
|
Birola
|
Birola
|
2202004WL000700
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1789
|
MZ2202001_030623APB_FTO_2499
|
2202001000NRG24020620230060437
|
2342678145
|
03/06/2023
|
Vanlalhmuaka
|
Vanlalhmuaka
|
2202001WL000381
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
MZ2202001_010324APB_FTO_13787
|
2202001000NRG24010320240384781
|
3153515811
|
01/03/2024
|
Loisi Lalremtluangi
|
Loisi Lalremtluangi
|
2202001WL002647
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
MZ2202001_010324APB_FTO_13787
|
2202001000NRG24010320240384572
|
3153516192
|
01/03/2024
|
P.Sawithanga
|
P.Sawithanga
|
2202001WL002647
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
MZ2202001_291123FTO_11036
|
2202001000NRG22291120230485994
|
9668953364
|
29/11/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0003246
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1793
|
MZ2202001_301123FTO_11112
|
2202001000NRG22261020210248524
|
9668950210
|
30/11/2023
|
C.Lalruala
|
C.Lalruala
|
2202001WL001727
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1794
|
MZ2202001_301123FTO_11112
|
2202001000NRG22230620210081186
|
9668950207
|
30/11/2023
|
C.Lalruala
|
C.Lalruala
|
2202001WL000485
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
1795
|
MZ2202001_301123FTO_11112
|
2202001000NRG22220920220485131
|
9668950287
|
30/11/2023
|
Material I
|
Material I
|
2202001WL0003068
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
1796
|
MZ2202001_301123FTO_11112
|
2202001000NRG22200820210160406
|
9668950212
|
30/11/2023
|
Zadingi
|
Zadingi
|
2202001WL001192
|
00293
|
SBIN0RRMIGB
|
2330
|
19/01/2024
|
No Such Account
|
|
1797
|
MZ2202001_301123FTO_11112
|
2202001000NRG22180720220484934
|
9668950306
|
30/11/2023
|
R Dothuama
|
R Dothuama
|
2202001WL0003057
|
00354
|
PUNB0216820
|
466
|
19/01/2024
|
Account closed
|
|
1798
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486332
|
9668953543
|
29/11/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
1799
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486321
|
9668953606
|
29/11/2023
|
Lalfakzuali
|
Lalfakzuali
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1800
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454886
|
2153844778
|
07/02/2024
|
Vanthuami
|
Vanthuami
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1801
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454871
|
2153844811
|
07/02/2024
|
Lalengmawii
|
Lalengmawii
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
1802
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454864
|
2153844816
|
07/02/2024
|
Lalengmawii
|
Lalengmawii
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
1803
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454845
|
2153844672
|
07/02/2024
|
Duhkima
|
Duhkima
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
1804
|
MZ2202001_251023FTO_9690
|
2202001000NRG23030820230471546
|
7386415836
|
25/10/2023
|
C Laldingliani
|
C Laldingliani
|
2202001WL0003003
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
1805
|
MZ2202001_251023FTO_9690
|
2202001000NRG23030820230471550
|
7386415843
|
25/10/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003003
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
1806
|
MZ2202003_010623APB_FTO_2304
|
2202003000NRG24310520230040716
|
2267696306
|
01/06/2023
|
Misho
|
Misho
|
2202003WL000300
|
00293
|
SBIN0RRMIGB
|
3486
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1807
|
MZ2202005_240823APB_FTO_6417
|
2202003000NRG24240820230187399
|
4965596848
|
24/08/2023
|
Darok Chondro
|
Darok Chondro
|
2202003WL001168
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1808
|
MZ2202005_240823APB_FTO_6417
|
2202003000NRG24230820230183609
|
4965596516
|
24/08/2023
|
Sundor Kumar
|
Sundor Kumar
|
2202003WL001156
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1809
|
MZ2202003_221123APB_FTO_10660
|
2202003000NRG24221120230287672
|
9671734846
|
22/11/2023
|
Laldikthangi
|
Laldikthangi
|
2202003WL001933
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1810
|
MZ2202001_290823FTO_6851
|
2202001000NRG24290820230194789
|
5576884368
|
29/08/2023
|
Remthangi
|
Remthangi
|
2202001WL0001229
|
00293
|
SBIN0RRMIGB
|
1245
|
13/09/2023
|
Account closed
|
|
1811
|
MZ2202001_250324APB_FTO_14378
|
2202001000NRG24250320240424808
|
3155251014
|
25/03/2024
|
S.Biakliani
|
S.Biakliani
|
2202001WL002885
|
00292
|
YESB0MAB006
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
MZ2202001_201223APB_FTO_12593
|
2202001000NRG24201220230349190
|
0203315166
|
20/12/2023
|
P.Sawithanga
|
P.Sawithanga
|
2202001WL002276
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
MZ2202001_201223APB_FTO_12593
|
2202001000NRG24201220230349078
|
0203315161
|
20/12/2023
|
Ng.Lalthianghlima
|
Ng.Lalthianghlima
|
2202001WL002276
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1814
|
MZ2202001_191023APB_FTO_9571
|
2202001000NRG24171020230255576
|
7386696344
|
19/10/2023
|
V Lalremmawii
|
V Lalremmawii
|
2202001WL001786
|
00292
|
YESB0MAB006
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1815
|
MZ2202001_200823APB_FTO_6321
|
2202001000NRG24160820230162728
|
4834697947
|
20/08/2023
|
Hrangchhunga AC Closed
|
Hrangchhunga AC Closed
|
2202001WL001072
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1816
|
MZ2202001_110324APB_FTO_14067
|
2202001000NRG24060320240396473
|
3155304026
|
11/03/2024
|
Mangthluaii Adhar De seeded
|
Mangthluaii Adhar De seeded
|
2202001WL002714
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1817
|
MZ2202001_070623APB_FTO_2880
|
2202001000NRG24050620230074980
|
2457587256
|
07/06/2023
|
Lalruatkimi
|
Lalruatkimi
|
2202001WL000446
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1818
|
MZ2202001_030623APB_FTO_2575
|
2202001000NRG24020620230069949
|
2342687514
|
03/06/2023
|
Laltlanthanga
|
Laltlanthanga
|
2202001WL000427
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
MZ2202001_030623APB_FTO_2575
|
2202001000NRG24020620230069940
|
2342687521
|
03/06/2023
|
Lalnunmawia
|
Lalnunmawia
|
2202001WL000427
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1820
|
MZ2202001_181023APB_FTO_9479
|
2202001000NRG24171020230247795
|
7386697323
|
18/10/2023
|
Kawlzikpuii
|
Kawlzikpuii
|
2202001WL001761
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1821
|
MZ2202001_180823APB_FTO_6293
|
2202001000NRG24170820230173171
|
4830497302
|
18/08/2023
|
L.Laldawngliani
|
L.Laldawngliani
|
2202001WL001103
|
00292
|
YESB0MAB006
|
249
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1822
|
MZ2202001_170823APB_FTO_6209
|
2202001000NRG24160820230170243
|
4834693242
|
17/08/2023
|
Lalbiaki
|
Lalbiaki
|
2202001WL001085
|
00293
|
SBIN0RRMIGB
|
996
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1823
|
MZ2202001_170823APB_FTO_6203
|
2202001000NRG24160820230169061
|
4834699795
|
17/08/2023
|
Jonny Lalthanmawia
|
Jonny Lalthanmawia
|
2202001WL001082
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1824
|
MZ2202004_070623APB_FTO_2920
|
2202004000NRG24070620230078639
|
2457581606
|
07/06/2023
|
Raj Kumar
|
Raj Kumar
|
2202004WL000480
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1825
|
MZ2202004_070623APB_FTO_2920
|
2202004000NRG24070620230078596
|
2457581592
|
07/06/2023
|
Kalabua
|
Kalabua
|
2202004WL000480
|
00292
|
YESB0MAB006
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1826
|
MZ2202004_070623APB_FTO_2920
|
2202004000NRG24070620230078442
|
2457581364
|
07/06/2023
|
Thuamluai
|
Thuamluai
|
2202004WL000477
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
MZ2202001_221023FTO_9624
|
2202001000NRG18020220210372012
|
7388894905
|
22/10/2023
|
SaikhumaD
|
SaikhumaD
|
2202001WL002787
|
00293
|
SBIN0RRMIGB
|
2716
|
11/11/2023
|
No Such Account
|
|
1828
|
MZ2202001_221023FTO_9624
|
2202001000NRG18020220210372014
|
7388894909
|
22/10/2023
|
SB RamengmawiaD
|
SB RamengmawiaD
|
2202001WL002787
|
00293
|
SBIN0RRMIGB
|
2716
|
11/11/2023
|
No Such Account
|
|
1829
|
MZ2202001_201223APB_FTO_12532
|
2202001000NRG24201220230353712
|
0203305278
|
20/12/2023
|
T. Vanlalruata
|
T. Vanlalruata
|
2202001WL002293
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
A/c Blocked or Frozen
|
|
1830
|
MZ2202001_201223APB_FTO_12514
|
2202001000NRG24201220230350757
|
0203304506
|
20/12/2023
|
Laldingsanga
|
Laldingsanga
|
2202001WL002280
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1831
|
MZ2202001_201223APB_FTO_12636
|
2202001000NRG24191220230344933
|
0203302823
|
20/12/2023
|
Lalrammawii
|
Lalrammawii
|
2202001WL002259
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1832
|
MZ2202001_191023FTO_9569
|
2202001000NRG24171020230255483
|
7390412272
|
19/10/2023
|
Abraham Lalthlenpuia
|
Abraham Lalthlenpuia
|
2202001WL001785
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
1833
|
MZ2202001_181023APB_FTO_9500
|
2202001000NRG24171020230252404
|
7390573982
|
18/10/2023
|
Thangliani
|
Thangliani
|
2202001WL001769
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1834
|
MZ2202004_301123APB_FTO_11185
|
2202004000NRG24301120230317383
|
9668640803
|
30/11/2023
|
Lalkhawsiama
|
Lalkhawsiama
|
2202004WL002092
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1835
|
MZ2202004_301123APB_FTO_11185
|
2202004000NRG24301120230317510
|
9668640719
|
30/11/2023
|
Tlanghmingthangi
|
Tlanghmingthangi
|
2202004WL002092
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
MZ2202001_140923APB_FTO_7705
|
2202001000NRG24140920230217038
|
7408461041
|
14/09/2023
|
Lalchhanhima
|
Lalchhanhima
|
2202001WL001442
|
00152
|
HDFC0002258
|
996
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1837
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376608
|
2801055357
|
13/02/2024
|
H LalrammawiiNoSuchAC
|
H LalrammawiiNoSuchAC
|
2202001WL0002587
|
00293
|
SBIN0RRMIGB
|
1245
|
10/04/2024
|
No Such Account
|
|
1838
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376607
|
2801055358
|
13/02/2024
|
H LalrammawiiNoSuchAC
|
H LalrammawiiNoSuchAC
|
2202001WL0002587
|
00293
|
SBIN0RRMIGB
|
2241
|
10/04/2024
|
No Such Account
|
|
1839
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376560
|
2801055262
|
13/02/2024
|
LalmuankungaAcClosed
|
LalmuankungaAcClosed
|
2202001WL0002583
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
No Such Account
|
|
1840
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376537
|
2801055263
|
13/02/2024
|
Tc LalthazualiNoSuchAC
|
Tc LalthazualiNoSuchAC
|
2202001WL0002579
|
00293
|
SBIN0RRMIGB
|
1245
|
10/04/2024
|
No Such Account
|
|
1841
|
MZ2202001_110324APB_FTO_14073
|
2202001000NRG24060320240405963
|
3155304725
|
11/03/2024
|
ZD RorellianaBlockOrFrozen
|
ZD RorellianaBlockOrFrozen
|
2202001WL002753
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1842
|
MZ2202001_030623FTO_2582
|
2202001000NRG24020620230067566
|
2338756777
|
03/06/2023
|
DOUBLE AC Sixx One two
|
DOUBLE AC Sixx One two
|
2202001WL000416
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
No Such Account
|
|
1843
|
MZ2202001_010423APB_FTO_107
|
2202001000NRG23310320230460486
|
1394417223
|
01/04/2023
|
Lalrintluanga Punte
|
Lalrintluanga Punte
|
2202001WL002770
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1844
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472390
|
9671240348
|
29/11/2023
|
Mary ZonunmawiiNoSuchAc
|
Mary ZonunmawiiNoSuchAc
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
1845
|
MZ2202004_070823APB_FTO_5978
|
2202004000NRG24070820230155822
|
4600887476
|
07/08/2023
|
R Lalmuanawma
|
R Lalmuanawma
|
2202004WL000989
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1846
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455110
|
2153844837
|
07/02/2024
|
R Lalhmunmawia
|
R Lalhmunmawia
|
2202004WL004116
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
1847
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455100
|
2153844832
|
07/02/2024
|
Lila Moy
|
Lila Moy
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1848
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455096
|
2153844681
|
07/02/2024
|
Upendra Lal chakma
|
Upendra Lal chakma
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1849
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455095
|
2153844683
|
07/02/2024
|
Upendra Lal chakma
|
Upendra Lal chakma
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1850
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455083
|
2153844747
|
07/02/2024
|
Bijoy
|
Bijoy
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
1851
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455075
|
2153844723
|
07/02/2024
|
Samir Ranjan Chakma
|
Samir Ranjan Chakma
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1852
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455074
|
2153844725
|
07/02/2024
|
Samir Ranjan Chakma
|
Samir Ranjan Chakma
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
1853
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455047
|
2153844799
|
07/02/2024
|
Lalramchhana
|
Lalramchhana
|
2202004WL004110
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
1854
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455034
|
2153844789
|
07/02/2024
|
Malsawmi Sailo
|
Malsawmi Sailo
|
2202004WL004110
|
00293
|
SBIN0RRMIGB
|
1575
|
25/03/2024
|
No Such Account
|
|
1855
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455033
|
2153844793
|
07/02/2024
|
Malsawmi Sailo
|
Malsawmi Sailo
|
2202004WL004110
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
1856
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455031
|
2153844797
|
07/02/2024
|
Malsawmi Sailo
|
Malsawmi Sailo
|
2202004WL004110
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1857
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210455006
|
2153844599
|
07/02/2024
|
Negera Loda
|
Negera Loda
|
2202004WL004107
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1858
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210455000
|
2153844601
|
07/02/2024
|
Negera Loda
|
Negera Loda
|
2202004WL004107
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1859
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454931
|
2153844636
|
07/02/2024
|
Kinemon
|
Kinemon
|
2202004WL004105
|
00293
|
SBIN0RRMIGB
|
1575
|
25/03/2024
|
No Such Account
|
|
1860
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454930
|
2153844648
|
07/02/2024
|
Kamani Kanjan
|
Kamani Kanjan
|
2202004WL004105
|
00293
|
SBIN0RRMIGB
|
1575
|
25/03/2024
|
No Such Account
|
|
1861
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454923
|
2153844653
|
07/02/2024
|
J.Kaphranga
|
J.Kaphranga
|
2202004WL004105
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
1862
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454922
|
2153844718
|
07/02/2024
|
Zonunmawia
|
Zonunmawia
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
1863
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454920
|
2153844720
|
07/02/2024
|
Zonunmawia
|
Zonunmawia
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
1864
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454919
|
2153844721
|
07/02/2024
|
Zonunmawia
|
Zonunmawia
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
1865
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454918
|
2153844702
|
07/02/2024
|
Vanlalvena
|
Vanlalvena
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1575
|
25/03/2024
|
No Such Account
|
|
1866
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454913
|
2153844692
|
07/02/2024
|
Lalthangliana
|
Lalthangliana
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
1867
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454893
|
2153844772
|
07/02/2024
|
Zoramengi
|
Zoramengi
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1868
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454892
|
2153844774
|
07/02/2024
|
Zoramengi
|
Zoramengi
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1869
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454875
|
2153844769
|
07/02/2024
|
PC. Liansanga
|
PC. Liansanga
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
1870
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454873
|
2153844760
|
07/02/2024
|
PC. Liansanga
|
PC. Liansanga
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
1871
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454868
|
2153844812
|
07/02/2024
|
Lalengmawii
|
Lalengmawii
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1872
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472389
|
9671240350
|
29/11/2023
|
LalthanghluaniNoSuchAc
|
LalthanghluaniNoSuchAc
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
1873
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472387
|
9671240526
|
29/11/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
1874
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472375
|
9671240449
|
29/11/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
1875
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472366
|
9671240316
|
29/11/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
1876
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472357
|
9671240490
|
29/11/2023
|
DengtlaiaAcClo
|
DengtlaiaAcClo
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1877
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472355
|
9671240488
|
29/11/2023
|
DengtlaiaAcClo
|
DengtlaiaAcClo
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
1878
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472347
|
9671240397
|
29/11/2023
|
LALAWII AcClosed
|
LALAWII AcClosed
|
2202001WL0003076
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
1879
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472308
|
9671240342
|
29/11/2023
|
H LalrammawiiNoSuchAC
|
H LalrammawiiNoSuchAC
|
2202001WL0003075
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1880
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472306
|
9671240343
|
29/11/2023
|
H LalrammawiiNoSuchAC
|
H LalrammawiiNoSuchAC
|
2202001WL0003075
|
00293
|
SBIN0RRMIGB
|
699
|
19/01/2024
|
No Such Account
|
|
1881
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472285
|
9671240327
|
29/11/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
1882
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472278
|
9671240311
|
29/11/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
699
|
19/01/2024
|
No Such Account
|
|
1883
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472256
|
9671240532
|
29/11/2023
|
VanlalthiangaAcClosed
|
VanlalthiangaAcClosed
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1884
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472235
|
9671240473
|
29/11/2023
|
LalrintluangiAcKimlo
|
LalrintluangiAcKimlo
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
1885
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472226
|
9671240475
|
29/11/2023
|
LalrintluangiAcKimlo
|
LalrintluangiAcKimlo
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1886
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472216
|
9671240471
|
29/11/2023
|
LalrintluangiAcKimlo
|
LalrintluangiAcKimlo
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
1887
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472210
|
9671240534
|
29/11/2023
|
VanlalthiangaAcClosed
|
VanlalthiangaAcClosed
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
1888
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472208
|
9671240426
|
29/11/2023
|
ZD VanlalruatiAcClosed
|
ZD VanlalruatiAcClosed
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
1889
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472206
|
9671240424
|
29/11/2023
|
ZD VanlalruatiAcClosed
|
ZD VanlalruatiAcClosed
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
1890
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472147
|
9668951015
|
29/11/2023
|
VanlalhruaiaAcclosed
|
VanlalhruaiaAcclosed
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1891
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472136
|
9668951027
|
29/11/2023
|
PC Lalthangliani
|
PC Lalthangliani
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
1892
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472120
|
9668951053
|
29/11/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
1893
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472097
|
9668951059
|
29/11/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
1894
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472092
|
9668951031
|
29/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
1895
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472090
|
9668951035
|
29/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
1896
|
MZ2202005_270923APB_FTO_8269
|
2202004000NRG24250920230230137
|
9666404463
|
27/09/2023
|
Chandra Gupta
|
Chandra Gupta
|
2202004WL001575
|
00292
|
YESB0MAB006
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1897
|
MZ2202005_270923APB_FTO_8269
|
2202004000NRG24250920230229910
|
9666404869
|
27/09/2023
|
Mongolo Muki Chakma
|
Mongolo Muki Chakma
|
2202004WL001574
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
MZ2202005_270923APB_FTO_8269
|
2202004000NRG24250920230229876
|
9666404625
|
27/09/2023
|
Pottya Chan Chakma
|
Pottya Chan Chakma
|
2202004WL001574
|
00292
|
YESB0MAB006
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
MZ2202001_221023FTO_9636
|
2202001000NRG21140320210454255
|
7390415941
|
22/10/2023
|
Minati Dey
|
Minati Dey
|
2202001WL003967
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
1900
|
MZ2202005_240823FTO_6411
|
2202003000NRG24240820230186937
|
4965579745
|
24/08/2023
|
C Lalthanpuii
|
C Lalthanpuii
|
2202003WL001168
|
00293
|
SBIN0005819
|
1245
|
30/08/2023
|
No Such Account
|
|
1901
|
MZ2202005_231023FTO_9650
|
2202003000NRG24231020230273781
|
7386467947
|
23/10/2023
|
Punyolal Chakma
|
Punyolal Chakma
|
2202003WL001852
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
1902
|
MZ2202005_240124APB_FTO_13085
|
2202003000NRG24220120240366052
|
0202764578
|
24/01/2024
|
Bola
|
Bola
|
2202003WL002354
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1903
|
MZ2202001_300324APB_FTO_14811
|
2202001000NRG24260320240426097
|
3153444847
|
30/03/2024
|
C.Dengthanga
|
C.Dengthanga
|
2202001WL002893
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
MZ2202001_201223APB_FTO_12526
|
2202001000NRG24201220230350237
|
0203306768
|
20/12/2023
|
C. Lalremruata
|
C. Lalremruata
|
2202001WL002279
|
00354
|
PUNB0216820
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
MZ2202001_191223APB_FTO_12410
|
2202001000NRG24191220230342783
|
0203303255
|
19/12/2023
|
H.Lalneihkima AcBlckorFrzn
|
H.Lalneihkima AcBlckorFrzn
|
2202001WL002246
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
A/c Blocked or Frozen
|
|
1906
|
MZ2202001_191223APB_FTO_12429
|
2202001000NRG24191220230338604
|
0203310011
|
19/12/2023
|
Lalhmachhuani
|
Lalhmachhuani
|
2202001WL002237
|
00415
|
SBIN0003810
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1907
|
MZ2202001_191223APB_FTO_12429
|
2202001000NRG24191220230337972
|
0203309833
|
19/12/2023
|
C.Lalhlimpuii
|
C.Lalhlimpuii
|
2202001WL002237
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1908
|
MZ2202005_270923APB_FTO_8269
|
2202004000NRG24250920230230159
|
9666404466
|
27/09/2023
|
Kina Ram
|
Kina Ram
|
2202004WL001575
|
00292
|
YESB0MAB006
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1909
|
MZ2202001_050324APB_FTO_13877
|
2202001000NRG24050320240393335
|
3153611979
|
05/03/2024
|
Lalnunchhuanga
|
Lalnunchhuanga
|
2202001WL002707
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
MZ2202001_050324APB_FTO_13877
|
2202001000NRG24050320240393314
|
3153612002
|
05/03/2024
|
H.Thanchianga
|
H.Thanchianga
|
2202001WL002707
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1911
|
MZ2202001_030623APB_FTO_2589
|
2202001000NRG24030620230071387
|
2339552374
|
03/06/2023
|
Jacob C Roluahpuia
|
Jacob C Roluahpuia
|
2202001WL000431
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1912
|
MZ2202001_031123FTO_10275
|
2202001000NRG23250420230470999
|
7386415933
|
03/11/2023
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL0002932
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
1913
|
MZ2202001_031123FTO_10275
|
2202001000NRG23250420230470998
|
7386415936
|
03/11/2023
|
R Lalawmpuia
|
R Lalawmpuia
|
2202001WL0002932
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
1914
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189943
|
7386415904
|
03/11/2023
|
Material Hmingi
|
Material Hmingi
|
2202001WL0001038
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
1915
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189942
|
7386415943
|
03/11/2023
|
Material Rama
|
Material Rama
|
2202001WL0001038
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
1916
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189934
|
7386415914
|
03/11/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL0001037
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
1917
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189933
|
7386415938
|
03/11/2023
|
R Lalawmpuia
|
R Lalawmpuia
|
2202001WL0001037
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
1918
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472085
|
9668951034
|
29/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
1919
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486331
|
9668953537
|
29/11/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
1920
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472131
|
9668951022
|
29/11/2023
|
PC Lalthangliani
|
PC Lalthangliani
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
1921
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318171
|
9671352916
|
30/11/2023
|
Chintaran
|
Chintaran
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1922
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318375
|
9671352820
|
30/11/2023
|
Hiron Dhan
|
Hiron Dhan
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1923
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318437
|
9671353021
|
30/11/2023
|
Nibaron
|
Nibaron
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1924
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318653
|
9671352706
|
30/11/2023
|
Milia Kagi
|
Milia Kagi
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1925
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318669
|
9671352543
|
30/11/2023
|
Simonjit chakma
|
Simonjit chakma
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1926
|
MZ2202004_070823APB_FTO_5978
|
2202004000NRG24070820230156353
|
4600887347
|
07/08/2023
|
Lalthanga
|
Lalthanga
|
2202004WL000994
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1927
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455142
|
2153844755
|
07/02/2024
|
Ram Chakma
|
Ram Chakma
|
2202004WL004120
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1928
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455140
|
2153844647
|
07/02/2024
|
C.Darthuama
|
C.Darthuama
|
2202004WL004119
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
1929
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455136
|
2153844642
|
07/02/2024
|
C.Darthuama
|
C.Darthuama
|
2202004WL004119
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
1930
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455134
|
2153844640
|
07/02/2024
|
C.Darthuama
|
C.Darthuama
|
2202004WL004119
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1931
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455103
|
2153844831
|
07/02/2024
|
Lila Moy
|
Lila Moy
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
1932
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455093
|
2153844682
|
07/02/2024
|
Upendra Lal chakma
|
Upendra Lal chakma
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
1933
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455067
|
2153844730
|
07/02/2024
|
Samir Ranjan Chakma
|
Samir Ranjan Chakma
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
1934
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455066
|
2153844594
|
07/02/2024
|
Lalramnghaka
|
Lalramnghaka
|
2202004WL004113
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
1935
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455065
|
2153844597
|
07/02/2024
|
Lalramnghaka
|
Lalramnghaka
|
2202004WL004113
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
1936
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455057
|
2153844626
|
07/02/2024
|
C.Lianbuanga
|
C.Lianbuanga
|
2202004WL004112
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
1937
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455056
|
2153844625
|
07/02/2024
|
C.Lianbuanga
|
C.Lianbuanga
|
2202004WL004112
|
00293
|
SBIN0RRMIGB
|
1575
|
25/03/2024
|
No Such Account
|
|
1938
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455055
|
2153844624
|
07/02/2024
|
C.Lianbuanga
|
C.Lianbuanga
|
2202004WL004112
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
1939
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455054
|
2153844623
|
07/02/2024
|
C.Lianbuanga
|
C.Lianbuanga
|
2202004WL004112
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1940
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454942
|
2153844678
|
07/02/2024
|
Lokhi Dhon
|
Lokhi Dhon
|
2202004WL004105
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
1941
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454941
|
2153844676
|
07/02/2024
|
Lokhi Dhon
|
Lokhi Dhon
|
2202004WL004105
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
1942
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454938
|
2153844659
|
07/02/2024
|
Bandara
|
Bandara
|
2202004WL004105
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
1943
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454929
|
2153844650
|
07/02/2024
|
Kamani Kanjan
|
Kamani Kanjan
|
2202004WL004105
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
1944
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454898
|
2153844590
|
07/02/2024
|
Lalmalsawmi
|
Lalmalsawmi
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1945
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454885
|
2153844777
|
07/02/2024
|
Vanthuami
|
Vanthuami
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1946
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454884
|
2153844820
|
07/02/2024
|
Lalrokima
|
Lalrokima
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1947
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454867
|
2153844813
|
07/02/2024
|
Lalengmawii
|
Lalengmawii
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1948
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454865
|
2153844815
|
07/02/2024
|
Lalengmawii
|
Lalengmawii
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1949
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454839
|
2153844671
|
07/02/2024
|
Duhkima
|
Duhkima
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1950
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454833
|
2153844783
|
07/02/2024
|
Lalhmingmawii
|
Lalhmingmawii
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1951
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454832
|
2153844781
|
07/02/2024
|
Lalhmingmawii
|
Lalhmingmawii
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
1952
|
MZ2202005_240823FTO_6410
|
2202003000NRG24240820230186652
|
4968333232
|
24/08/2023
|
Binota Chakma
|
Binota Chakma
|
2202003WL001166
|
00293
|
SBIN0005819
|
1245
|
30/08/2023
|
No Such Account
|
|
1953
|
MZ2202005_231023APB_FTO_9655
|
2202003000NRG24231020230270691
|
7386740296
|
23/10/2023
|
Deshaprio
|
Deshaprio
|
2202003WL001849
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1954
|
MZ2202003_221123APB_FTO_10660
|
2202003000NRG24221120230287297
|
9671735094
|
22/11/2023
|
Hrangziki
|
Hrangziki
|
2202003WL001931
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1955
|
MZ2202003_221123APB_FTO_10660
|
2202003000NRG24221120230287114
|
9671735078
|
22/11/2023
|
P.Lianngaia
|
P.Lianngaia
|
2202003WL001931
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1956
|
MZ2202001_260324APB_FTO_14431
|
2202001000NRG24260320240430071
|
3155275324
|
26/03/2024
|
Ramnghaka
|
Ramnghaka
|
2202001WL002917
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1957
|
MZ2202001_260324APB_FTO_14431
|
2202001000NRG24260320240430050
|
3155275316
|
26/03/2024
|
Aihrangi
|
Aihrangi
|
2202001WL002917
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1958
|
MZ2202001_181023APB_FTO_9505
|
2202001000NRG24171020230253138
|
7386698037
|
18/10/2023
|
R Vanlalsanga
|
R Vanlalsanga
|
2202001WL001771
|
00415
|
SBIN0013885
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1959
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318492
|
9671353012
|
30/11/2023
|
Probut Chandra
|
Probut Chandra
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1960
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318677
|
9671352495
|
30/11/2023
|
Bijoy Chakma
|
Bijoy Chakma
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1961
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230319034
|
9671352884
|
30/11/2023
|
Subash chandra
|
Subash chandra
|
2202004WL002101
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1962
|
MZ2202001_130923APB_FTO_7554
|
2202001000NRG24120920230199705
|
7408470473
|
13/09/2023
|
Lalduhzuali
|
Lalduhzuali
|
2202001WL001379
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472385
|
9671240527
|
29/11/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
2563
|
19/01/2024
|
No Such Account
|
|
1964
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472379
|
9671240387
|
29/11/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
1965
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472378
|
9671240389
|
29/11/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1966
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472367
|
9671240320
|
29/11/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
2563
|
19/01/2024
|
No Such Account
|
|
1967
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472346
|
9671240396
|
29/11/2023
|
LALAWII AcClosed
|
LALAWII AcClosed
|
2202001WL0003076
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
1968
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472345
|
9671240398
|
29/11/2023
|
LALAWII AcClosed
|
LALAWII AcClosed
|
2202001WL0003076
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
1969
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472309
|
9671240345
|
29/11/2023
|
H LalrammawiiNoSuchAC
|
H LalrammawiiNoSuchAC
|
2202001WL0003075
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
1970
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472281
|
9671240310
|
29/11/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
1971
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454883
|
2153844819
|
07/02/2024
|
Lalrokima
|
Lalrokima
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1972
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454852
|
2153844629
|
07/02/2024
|
Huapzauvi
|
Huapzauvi
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
1973
|
MZ2202005_240823APB_FTO_6414
|
2202003000NRG24240820230185066
|
4968453636
|
24/08/2023
|
Dappia
|
Dappia
|
2202003WL001160
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1974
|
MZ2202005_240823APB_FTO_6414
|
2202003000NRG24240820230185024
|
4968454068
|
24/08/2023
|
Sukro Kumar
|
Sukro Kumar
|
2202003WL001160
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1975
|
MZ2202005_231023APB_FTO_9655
|
2202003000NRG24231020230270661
|
7386740303
|
23/10/2023
|
Bono Chondro
|
Bono Chondro
|
2202003WL001849
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1976
|
MZ2202003_221123APB_FTO_10660
|
2202003000NRG24221120230287172
|
9671734446
|
22/11/2023
|
R.Lalchhanhimi
|
R.Lalchhanhimi
|
2202003WL001931
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1977
|
MZ2202003_221123APB_FTO_10660
|
2202003000NRG24221120230287162
|
9671735186
|
22/11/2023
|
Biakdinpuia
|
Biakdinpuia
|
2202003WL001931
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1978
|
MZ2202003_221123APB_FTO_10660
|
2202003000NRG24221120230287124
|
9671735054
|
22/11/2023
|
P.Ramliana
|
P.Ramliana
|
2202003WL001931
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1979
|
MZ2202001_020523FTO_1143
|
2202003000NRG24020520230022763
|
1536962970
|
02/05/2023
|
LalmuansangaACclosed
|
LalmuansangaACclosed
|
2202003WL000087
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Account closed
|
|
1980
|
MZ2202001_290623APB_FTO_3786
|
2202001000NRG24290620230103222
|
3326346654
|
29/06/2023
|
David K Zodinpuia
|
David K Zodinpuia
|
2202001WL000630
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
A/c Blocked or Frozen
|
|
1981
|
MZ2202001_201223APB_FTO_12593
|
2202001000NRG24201220230349231
|
0203315155
|
20/12/2023
|
F. Lalsiamliana Thi tawh
|
F. Lalsiamliana Thi tawh
|
2202001WL002276
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1982
|
MZ2202001_191223FTO_12431
|
2202001000NRG24191220230338673
|
0203433558
|
19/12/2023
|
Mary ZonunmawiiNoSuchAc
|
Mary ZonunmawiiNoSuchAc
|
2202001WL002237
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
1983
|
MZ2202001_191023FTO_9545
|
2202001000NRG24191020230259423
|
7390413025
|
19/10/2023
|
V Lalhmangaihzuala
|
V Lalhmangaihzuala
|
2202001WL001799
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
1984
|
MZ2202001_130923APB_FTO_7554
|
2202001000NRG24120920230199413
|
7408470932
|
13/09/2023
|
Lalthantluangi
|
Lalthantluangi
|
2202001WL001379
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
MZ2202001_030623APB_FTO_2575
|
2202001000NRG24020620230070198
|
2342687561
|
03/06/2023
|
R Laldingliana
|
R Laldingliana
|
2202001WL000429
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1986
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472400
|
9671240308
|
29/11/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1987
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472372
|
9671240448
|
29/11/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
1988
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472325
|
9671240402
|
29/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0003076
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
1989
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472295
|
9671240352
|
29/11/2023
|
DELETEtur
|
DELETEtur
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
1990
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472289
|
9671240330
|
29/11/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
1991
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472277
|
9671240313
|
29/11/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
1992
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472271
|
9671240503
|
29/11/2023
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
1993
|
MZ2202001_170823APB_FTO_6211
|
2202001000NRG24160820230170404
|
4834699630
|
17/08/2023
|
ZorinpuiiAdharDeseded
|
ZorinpuiiAdharDeseded
|
2202001WL001086
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
MZ2202001_170823APB_FTO_6207
|
2202001000NRG24160820230169958
|
4834690333
|
17/08/2023
|
Lalnunchhuanga
|
Lalnunchhuanga
|
2202001WL001084
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
MZ2202001_231023FTO_9664
|
2202001000NRG18251020170171577
|
7390415480
|
23/10/2023
|
Lalmalsawmi
|
Lalmalsawmi
|
2202001WL001390
|
00293
|
SBIN0RRMIGB
|
970
|
11/11/2023
|
No Such Account
|
|
1996
|
MZ2202001_231023FTO_9666
|
2202001000NRG21140320210454278
|
7386416503
|
23/10/2023
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL003970
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
1997
|
MZ2202001_281123FTO_10831
|
2202001000NRG21170320210454662
|
9668946439
|
28/11/2023
|
R. Lalnunpuia
|
R. Lalnunpuia
|
2202001WL004049
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
Account closed
|
|
1998
|
MZ2202001_281123FTO_10831
|
2202001000NRG21170320210454664
|
9668946441
|
28/11/2023
|
K. Lallawmsanga
|
K. Lallawmsanga
|
2202001WL004049
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
Account closed
|
|
1999
|
MZ2202001_231023FTO_9666
|
2202001000NRG21220320210454760
|
7386416485
|
23/10/2023
|
R. Lalnunpuia
|
R. Lalnunpuia
|
2202001WL004090
|
00293
|
SBIN0RRMIGB
|
1575
|
11/11/2023
|
Account closed
|
|
2000
|
MZ2202001_231023FTO_9666
|
2202001000NRG21220320210454761
|
7386416486
|
23/10/2023
|
R. Lalnunpuia
|
R. Lalnunpuia
|
2202001WL004090
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
Account closed
|
|
2001
|
MZ2202001_231023FTO_9666
|
2202001000NRG21220320210454762
|
7386416487
|
23/10/2023
|
R. Lalnunpuia
|
R. Lalnunpuia
|
2202001WL004090
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
Account closed
|
|
2002
|
MZ2202001_231023FTO_9666
|
2202001000NRG21220320210454776
|
7386416509
|
23/10/2023
|
Lalramnghaka
|
Lalramnghaka
|
2202001WL004090
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
2003
|
MZ2202001_231023FTO_9666
|
2202001000NRG21220320210454778
|
7386416510
|
23/10/2023
|
Lalramnghaka
|
Lalramnghaka
|
2202001WL004090
|
00293
|
SBIN0RRMIGB
|
1575
|
11/11/2023
|
No Such Account
|
|
2004
|
MZ2202004_060523APB_FTO_1496
|
2202004000NRG24060520230038091
|
1632286676
|
06/05/2023
|
Somo Rotton
|
Somo Rotton
|
2202004WL000160
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2005
|
MZ2202001_181023APB_FTO_9507
|
2202001000NRG24171020230253233
|
7386697706
|
18/10/2023
|
ZorinpuiiAdharDeseded
|
ZorinpuiiAdharDeseded
|
2202001WL001772
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2006
|
MZ2202004_300623APB_FTO_4101
|
2202004000NRG24300620230117146
|
3284203853
|
30/06/2023
|
Engzami
|
Engzami
|
2202004WL000701
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2007
|
MZ2202004_300623APB_FTO_4101
|
2202004000NRG24300620230117208
|
3284203729
|
30/06/2023
|
Lalengmawii
|
Lalengmawii
|
2202004WL000702
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Participant not mapped to the product
|
|
2008
|
MZ2202004_300623APB_FTO_4101
|
2202004000NRG24300620230117698
|
3284203790
|
30/06/2023
|
Lalchhuanmawii
|
Lalchhuanmawii
|
2202004WL000707
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2009
|
MZ2202004_300623APB_FTO_4101
|
2202004000NRG24300620230117759
|
3284203791
|
30/06/2023
|
Lawmsangzuala
|
Lawmsangzuala
|
2202004WL000707
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2010
|
MZ2202001_130923APB_FTO_7558
|
2202001000NRG24120920230200873
|
7408471786
|
13/09/2023
|
Zamani
|
Zamani
|
2202001WL001381
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2011
|
MZ2202001_130923APB_FTO_7558
|
2202001000NRG24120920230200485
|
7408471703
|
13/09/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL001381
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2012
|
MZ2202001_010324APB_FTO_13787
|
2202001000NRG24010320240384629
|
3153515805
|
01/03/2024
|
B.Kapthanzauva
|
B.Kapthanzauva
|
2202001WL002647
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2013
|
MZ2202001_291123FTO_11036
|
2202001000NRG22291120230485996
|
9668953362
|
29/11/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0003246
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
2014
|
MZ2202001_291123FTO_11036
|
2202001000NRG22291120230485983
|
9668953355
|
29/11/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003246
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
2015
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485488
|
9668950282
|
30/11/2023
|
MaterialComponent
|
MaterialComponent
|
2202001WL0003132
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
2016
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472231
|
9671240468
|
29/11/2023
|
Lalrambeiseii
|
Lalrambeiseii
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
2017
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472230
|
9671240469
|
29/11/2023
|
Lalrambeiseii
|
Lalrambeiseii
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
2018
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472269
|
9671240513
|
29/11/2023
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
2019
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472268
|
9671240512
|
29/11/2023
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
2020
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472266
|
9671240511
|
29/11/2023
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
2021
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472255
|
9671240530
|
29/11/2023
|
VanlalthiangaAcClosed
|
VanlalthiangaAcClosed
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
2022
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472211
|
9671240430
|
29/11/2023
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
2023
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472137
|
9668951011
|
29/11/2023
|
LalmuankungaAcClosed
|
LalmuankungaAcClosed
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
2024
|
MZ2202001_251023FTO_9690
|
2202001000NRG23141120220275566
|
7386415832
|
25/10/2023
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL0001575
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
2025
|
MZ2202001_251023FTO_9690
|
2202001000NRG23141120220275560
|
7386415855
|
25/10/2023
|
ACconflict VH threthreeone
|
ACconflict VH threthreeone
|
2202001WL0001575
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
2026
|
MZ2202001_130423FTO_497
|
2202001000NRG23130420230470925
|
1534926743
|
13/04/2023
|
Hrangchhunga
|
Hrangchhunga
|
2202001WL0002925
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
Account closed
|
|
2027
|
MZ2202001_130423FTO_497
|
2202001000NRG23130420230470917
|
1534926762
|
13/04/2023
|
Malsawmtluangi
|
Malsawmtluangi
|
2202001WL0002925
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
2028
|
MZ2202001_251023FTO_9690
|
2202001000NRG23030820230471561
|
7386415826
|
25/10/2023
|
LalthangpuiiRmtNineFourThree
|
LalthangpuiiRmtNineFourThree
|
2202001WL0003003
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
2029
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486329
|
9668953538
|
29/11/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
2030
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486319
|
9668953599
|
29/11/2023
|
Lalfakzuali
|
Lalfakzuali
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
2031
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486284
|
9668953521
|
29/11/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
2330
|
19/01/2024
|
No Such Account
|
|
2032
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486283
|
9668953518
|
29/11/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
2097
|
19/01/2024
|
No Such Account
|
|
2033
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486268
|
9668953555
|
29/11/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
2034
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486240
|
9668953456
|
29/11/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
2035
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486225
|
9668953571
|
29/11/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
2036
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486224
|
9668953570
|
29/11/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
2330
|
19/01/2024
|
No Such Account
|
|
2037
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486200
|
9668953424
|
29/11/2023
|
Vanlalchhungi Lut theilo
|
Vanlalchhungi Lut theilo
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
2038
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486018
|
9668953464
|
29/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0003248
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
2039
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318501
|
9671353087
|
30/11/2023
|
Lokhi bikash
|
Lokhi bikash
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2040
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318564
|
9671352402
|
30/11/2023
|
Shanti Kumar
|
Shanti Kumar
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2041
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318570
|
9671352438
|
30/11/2023
|
Biro Singh
|
Biro Singh
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2042
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230319531
|
9668640366
|
30/11/2023
|
Thanzamvela
|
Thanzamvela
|
2202004WL002106
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2043
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230319537
|
9668640199
|
30/11/2023
|
K Lalfakawma
|
K Lalfakawma
|
2202004WL002106
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2044
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472221
|
9671240425
|
29/11/2023
|
ZD VanlalruatiAcClosed
|
ZD VanlalruatiAcClosed
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
2045
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472186
|
9671240476
|
29/11/2023
|
ZONUNSANGI
|
ZONUNSANGI
|
2202001WL0003072
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
2046
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472178
|
9671240461
|
29/11/2023
|
K LianzelaAcClosed
|
K LianzelaAcClosed
|
2202001WL0003072
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
2047
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472160
|
9668951041
|
29/11/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
2048
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472144
|
9668951066
|
29/11/2023
|
LalnunsangiAcClosed
|
LalnunsangiAcClosed
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
2049
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472119
|
9668951058
|
29/11/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
2050
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472117
|
9668951055
|
29/11/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
2051
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472095
|
9668951062
|
29/11/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
2052
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472087
|
9668951038
|
29/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
2053
|
MZ2202001_130423FTO_497
|
2202001000NRG23130420230470912
|
1534926761
|
13/04/2023
|
Malsawmtluangi
|
Malsawmtluangi
|
2202001WL0002925
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
|
2054
|
MZ2202001_130423FTO_497
|
2202001000NRG23130420230470909
|
1534926753
|
13/04/2023
|
K Lalzuimawia
|
K Lalzuimawia
|
2202001WL0002925
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
2055
|
MZ2202001_130423FTO_497
|
2202001000NRG23130420230470906
|
1534926770
|
13/04/2023
|
Lalnunmawii
|
Lalnunmawii
|
2202001WL0002925
|
00293
|
SBIN0RRMIGB
|
2563
|
13/05/2023
|
No Such Account
|
|
2056
|
MZ2202001_251023FTO_9690
|
2202001000NRG23030820230471602
|
7386415814
|
25/10/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL0003008
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
2057
|
MZ2202001_251023FTO_9690
|
2202001000NRG23030820230471568
|
7386415817
|
25/10/2023
|
T.Lalchhunga
|
T.Lalchhunga
|
2202001WL0003003
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
2058
|
MZ2202001_251023FTO_9690
|
2202001000NRG23030820230471567
|
7386415816
|
25/10/2023
|
T.Lalchhunga
|
T.Lalchhunga
|
2202001WL0003003
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
2059
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486335
|
9668953411
|
29/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0003254
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
2060
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486323
|
9668953545
|
29/11/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
2061
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486271
|
9668953551
|
29/11/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
2062
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486265
|
9668953554
|
29/11/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
2097
|
19/01/2024
|
No Such Account
|
|
2063
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486249
|
9668953449
|
29/11/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
2064
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486247
|
9668953460
|
29/11/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
2097
|
19/01/2024
|
No Such Account
|
|
2065
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486246
|
9668953454
|
29/11/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
2066
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486206
|
9668953419
|
29/11/2023
|
Vanlalchhungi Lut theilo
|
Vanlalchhungi Lut theilo
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
2067
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486086
|
9668953404
|
29/11/2023
|
PC.Vanlalmuana
|
PC.Vanlalmuana
|
2202001WL0003251
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
2068
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317239
|
9668954721
|
29/11/2023
|
Tc LalthazualiNoSuchAC
|
Tc LalthazualiNoSuchAC
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
2069
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317232
|
9668954720
|
29/11/2023
|
Tc LalthazualiNoSuchAC
|
Tc LalthazualiNoSuchAC
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
2070
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317230
|
9668954739
|
29/11/2023
|
ZD VanlalruatiAcClosed
|
ZD VanlalruatiAcClosed
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
2071
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317213
|
9668954807
|
29/11/2023
|
LalnunsangiAcClosed
|
LalnunsangiAcClosed
|
2202001WL0002085
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
2072
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317203
|
9668954759
|
29/11/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0002085
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
No Such Account
|
|
2073
|
MZ2202001_301123FTO_11098
|
2202001000NRG24291120230315407
|
9671240848
|
30/11/2023
|
L.H. Zozamliana
|
L.H. Zozamliana
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
2074
|
MZ2202001_290623FTO_3735
|
2202001000NRG24280620230099062
|
3284129746
|
29/06/2023
|
Lalruatfeli
|
Lalruatfeli
|
2202001WL000610
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
No Such Account
|
|
2075
|
MZ2202001_290623FTO_3735
|
2202001000NRG24280620230098661
|
3284129796
|
29/06/2023
|
Vanlalthianga
|
Vanlalthianga
|
2202001WL000610
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Account closed
|
|
2076
|
MZ2202001_201223APB_FTO_12517
|
2202001000NRG24201220230351990
|
0203314429
|
20/12/2023
|
S Zothansangi
|
S Zothansangi
|
2202001WL002285
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2077
|
MZ2202001_201223APB_FTO_12517
|
2202001000NRG24201220230351816
|
0203314463
|
20/12/2023
|
Lalduhthlanga AC Close
|
Lalduhthlanga AC Close
|
2202001WL002285
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2078
|
MZ2202001_191223FTO_12385
|
2202001000NRG24191220230339313
|
0203433290
|
19/12/2023
|
LalnunsangiAcClosed
|
LalnunsangiAcClosed
|
2202001WL002238
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
2079
|
MZ2202001_200823FTO_6310
|
2202001000NRG24160820230160548
|
4830394169
|
20/08/2023
|
R.Ngurvuana AC Closed
|
R.Ngurvuana AC Closed
|
2202001WL001059
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
No Such Account
|
|
2080
|
MZ2202001_200823FTO_6310
|
2202001000NRG24160820230160479
|
4830394255
|
20/08/2023
|
Vanzami AC closed
|
Vanzami AC closed
|
2202001WL001059
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
No Such Account
|
|
2081
|
MZ2202001_110823FTO_6109
|
2202001000NRG24110820230158970
|
4662019345
|
11/08/2023
|
Abraham Lalthlenpuia
|
Abraham Lalthlenpuia
|
2202001WL0001038
|
00293
|
SBIN0RRMIGB
|
498
|
18/08/2023
|
No Such Account
|
|
2082
|
MZ2202001_050324APB_FTO_13874
|
2202001000NRG24050320240396185
|
3153611854
|
05/03/2024
|
R Tlangmawia
|
R Tlangmawia
|
2202001WL002713
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2083
|
MZ2202001_050324APB_FTO_13874
|
2202001000NRG24050320240396083
|
3153611538
|
05/03/2024
|
H.Laltluanga
|
H.Laltluanga
|
2202001WL002713
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
MZ2202001_020523FTO_1159
|
2202001000NRG24020520230017393
|
1631676067
|
02/05/2023
|
ZD Vanlalruati
|
ZD Vanlalruati
|
2202001WL000073
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Account closed
|
|
2085
|
MZ2202001_031123FTO_10279
|
2202001000NRG23301120220308577
|
7390415268
|
03/11/2023
|
Rongenga
|
Rongenga
|
2202001WL0001755
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
2086
|
MZ2202001_031123FTO_10279
|
2202001000NRG23261220220348487
|
7390415370
|
03/11/2023
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL0002007
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
2087
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471072
|
7390415261
|
03/11/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL0002947
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
Account closed
|
|
2088
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471067
|
7390415269
|
03/11/2023
|
Rongenga
|
Rongenga
|
2202001WL0002947
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
2089
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471037
|
7390415372
|
03/11/2023
|
H Lalrammawii
|
H Lalrammawii
|
2202001WL0002939
|
00293
|
SBIN0RRMIGB
|
699
|
11/11/2023
|
No Such Account
|
|
2090
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471017
|
7390415350
|
03/11/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL0002934
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
2091
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471005
|
7390415355
|
03/11/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0002934
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
2092
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275641
|
7390415368
|
03/11/2023
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL0001584
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
2093
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275616
|
7390415361
|
03/11/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0001582
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
2094
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275609
|
7390415321
|
03/11/2023
|
DelTur
|
DelTur
|
2202001WL0001582
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
2095
|
MZ2202003_010623APB_FTO_2307
|
2202003000NRG24310520230043570
|
2267697190
|
01/06/2023
|
Lalhmunsiami
|
Lalhmunsiami
|
2202003WL000315
|
00293
|
SBIN0RRMIGB
|
3486
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2096
|
MZ2202005_231023APB_FTO_9654
|
2202003000NRG24231020230267021
|
7386740707
|
23/10/2023
|
Samir kanti
|
Samir kanti
|
2202003WL001837
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
MZ2202005_240823APB_FTO_6415
|
2202003000NRG24230820230182446
|
4965597234
|
24/08/2023
|
Bijoy Chakma
|
Bijoy Chakma
|
2202003WL001151
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2098
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317304
|
9668954803
|
29/11/2023
|
H LalrammawiiNoSuchAC
|
H LalrammawiiNoSuchAC
|
2202001WL0002091
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
2099
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317290
|
9668954746
|
29/11/2023
|
LALAWII AcClosed
|
LALAWII AcClosed
|
2202001WL0002090
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
2100
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317278
|
9668954796
|
29/11/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0002088
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
2101
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317276
|
9668954794
|
29/11/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0002088
|
00293
|
SBIN0RRMIGB
|
747
|
19/01/2024
|
No Such Account
|
|
2102
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317231
|
9668954770
|
29/11/2023
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
2103
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317218
|
9668954754
|
29/11/2023
|
LalsanglianaAcClosed
|
LalsanglianaAcClosed
|
2202001WL0002085
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
|
2104
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317216
|
9668954805
|
29/11/2023
|
LalnunsangiAcClosed
|
LalnunsangiAcClosed
|
2202001WL0002085
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
No Such Account
|
|
2105
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317202
|
9668954763
|
29/11/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0002085
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
|
2106
|
MZ2202001_290623APB_FTO_3732
|
2202001000NRG24280620230100567
|
3326695476
|
29/06/2023
|
Lalruatkimi
|
Lalruatkimi
|
2202001WL000617
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2107
|
MZ2202001_201223APB_FTO_12517
|
2202001000NRG24201220230351658
|
0203314473
|
20/12/2023
|
R.Lalawmpuia
|
R.Lalawmpuia
|
2202001WL002285
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2108
|
MZ2202001_191023APB_FTO_9574
|
2202001000NRG24171020230255856
|
7390574738
|
19/10/2023
|
H.THANHNUNA
|
H.THANHNUNA
|
2202001WL001787
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2109
|
MZ2202001_181023FTO_9496
|
2202001000NRG24171020230251369
|
7388892521
|
18/10/2023
|
Omlo
|
Omlo
|
2202001WL001767
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Account closed
|
|
2110
|
MZ2202001_060623APB_FTO_2805
|
2202001000NRG24050620230074706
|
2463234841
|
06/06/2023
|
Lalhmingthanga
|
Lalhmingthanga
|
2202001WL000445
|
00292
|
YESB0MAB006
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2111
|
MZ2202001_020523FTO_1179
|
2202001000NRG24020520230023932
|
1631674066
|
02/05/2023
|
Double Confliic
|
Double Confliic
|
2202001WL000092
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
|
2112
|
MZ2202001_020523FTO_1159
|
2202001000NRG24020520230017780
|
1631676069
|
02/05/2023
|
Lalrintluangi
|
Lalrintluangi
|
2202001WL000073
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
|
2113
|
MZ2202001_031123FTO_10279
|
2202001000NRG23261220220348488
|
7390415301
|
03/11/2023
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL0002007
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
2114
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471099
|
7390415258
|
03/11/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL0002947
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
Account closed
|
|
2115
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471073
|
7390415262
|
03/11/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL0002947
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
Account closed
|
|
2116
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471003
|
7390415310
|
03/11/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL0002934
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
2117
|
MZ2202001_031123FTO_10279
|
2202001000NRG23150920220189952
|
7390415215
|
03/11/2023
|
ZomariACclosed
|
ZomariACclosed
|
2202001WL0001039
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
2118
|
MZ2202001_031123FTO_10279
|
2202001000NRG23150920220189949
|
7390415228
|
03/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0001039
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
2119
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455275
|
7388895413
|
25/10/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
2120
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455277
|
7388895416
|
25/10/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
2121
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455278
|
7388895419
|
25/10/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
2122
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455295
|
7388895521
|
25/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
Account closed
|
|
2123
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453591
|
7388895439
|
25/10/2023
|
F RohlupuiiD
|
F RohlupuiiD
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
2124
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453609
|
7388895433
|
25/10/2023
|
AcConf Bazar OneSevenSixFour
|
AcConf Bazar OneSevenSixFour
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
2125
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453620
|
7388895437
|
25/10/2023
|
F RohlupuiiD
|
F RohlupuiiD
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
2126
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453643
|
7388895428
|
25/10/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
2127
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453644
|
7388895424
|
25/10/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
2128
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453654
|
7388895443
|
25/10/2023
|
Nancy Lalrintluangi
|
Nancy Lalrintluangi
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
2129
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453655
|
7388895488
|
25/10/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
1575
|
11/11/2023
|
No Such Account
|
|
2130
|
MZ2202001_251023FTO_9676
|
2202001000NRG21140320210454188
|
7388895420
|
25/10/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL003963
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
2131
|
MZ2202001_251023FTO_9676
|
2202001000NRG21140320210454195
|
7388895409
|
25/10/2023
|
Biakveli
|
Biakveli
|
2202001WL003963
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
2132
|
MZ2202005_261023FTO_9728
|
2202003000NRG24261020230274038
|
7388887094
|
26/10/2023
|
Hmingthansangi
|
Hmingthansangi
|
2202003WL001854
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
2133
|
MZ2202005_231023APB_FTO_9656
|
2202003000NRG24231020230271485
|
7386738507
|
23/10/2023
|
Arunkumar
|
Arunkumar
|
2202003WL001850
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2134
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317292
|
9668954744
|
29/11/2023
|
LALAWII AcClosed
|
LALAWII AcClosed
|
2202001WL0002090
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
2135
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317253
|
9668954824
|
29/11/2023
|
VanlalthiangaAcClosed
|
VanlalthiangaAcClosed
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
2136
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317238
|
9668954776
|
29/11/2023
|
LalruatfeliNoSuchAC
|
LalruatfeliNoSuchAC
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
2137
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317236
|
9668954783
|
29/11/2023
|
ZD RorellianaBlockOrFrozen
|
ZD RorellianaBlockOrFrozen
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
2138
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317234
|
9668954827
|
29/11/2023
|
VanlalthiangaAcClosed
|
VanlalthiangaAcClosed
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
2139
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317226
|
9668954719
|
29/11/2023
|
Tc LalthazualiNoSuchAC
|
Tc LalthazualiNoSuchAC
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
2140
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317215
|
9668954809
|
29/11/2023
|
LalnunsangiAcClosed
|
LalnunsangiAcClosed
|
2202001WL0002085
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
2141
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317209
|
9668954751
|
29/11/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL0002085
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
No Such Account
|
|
2142
|
MZ2202001_290623APB_FTO_3782
|
2202001000NRG24280620230099550
|
3326686896
|
29/06/2023
|
L.Laldawngliani
|
L.Laldawngliani
|
2202001WL000614
|
00292
|
YESB0MAB006
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2143
|
MZ2202001_260324APB_FTO_14449
|
2202001000NRG24260320240432558
|
3155273812
|
26/03/2024
|
R.Sangthuama
|
R.Sangthuama
|
2202001WL002929
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275634
|
7390415272
|
03/11/2023
|
K Lalbiakzama
|
K Lalbiakzama
|
2202001WL0001584
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
Account closed
|
|
2145
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453585
|
7388895493
|
25/10/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
2146
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453587
|
7388895442
|
25/10/2023
|
Nancy Lalrintluangi
|
Nancy Lalrintluangi
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
2147
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453664
|
7388895453
|
25/10/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
1575
|
11/11/2023
|
No Such Account
|
|
2148
|
MZ2202001_251023FTO_9676
|
2202001000NRG21140320210454177
|
7388895458
|
25/10/2023
|
KhualkamPEMSEKHUMlovi
|
KhualkamPEMSEKHUMlovi
|
2202001WL003963
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
2149
|
MZ2202005_261023FTO_9728
|
2202003000NRG24261020230274036
|
7388887098
|
26/10/2023
|
Krosnunmawii
|
Krosnunmawii
|
2202003WL001854
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
2150
|
MZ2202005_231023APB_FTO_9654
|
2202003000NRG24231020230273677
|
7386740460
|
23/10/2023
|
Kharuna Mohan
|
Kharuna Mohan
|
2202003WL001852
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
MZ2202005_231023APB_FTO_9656
|
2202003000NRG24231020230272001
|
7386738704
|
23/10/2023
|
Gyana Devi
|
Gyana Devi
|
2202003WL001850
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317262
|
9668954792
|
29/11/2023
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL0002088
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
No Such Account
|
|
2153
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317246
|
9668954781
|
29/11/2023
|
ZD RorellianaBlockOrFrozen
|
ZD RorellianaBlockOrFrozen
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
|
2154
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317244
|
9668954736
|
29/11/2023
|
ZD VanlalruatiAcClosed
|
ZD VanlalruatiAcClosed
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
2155
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317243
|
9668954780
|
29/11/2023
|
Omlo
|
Omlo
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
|
2156
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317198
|
9668954761
|
29/11/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0002085
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
2157
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317196
|
9668954757
|
29/11/2023
|
LalsanglianaAcClosed
|
LalsanglianaAcClosed
|
2202001WL0002085
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
2158
|
MZ2202001_260324APB_FTO_14430
|
2202001000NRG24260320240429716
|
3155277654
|
26/03/2024
|
Zomuanthangi
|
Zomuanthangi
|
2202001WL002915
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2159
|
MZ2202001_260324APB_FTO_14430
|
2202001000NRG24260320240429714
|
3155277646
|
26/03/2024
|
Laldika
|
Laldika
|
2202001WL002915
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2160
|
MZ2202001_201223APB_FTO_12517
|
2202001000NRG24201220230351660
|
0203314474
|
20/12/2023
|
Rohmingthanga sailo
|
Rohmingthanga sailo
|
2202001WL002285
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2161
|
MZ2202001_201223APB_FTO_12623
|
2202001000NRG24201220230347292
|
0203311194
|
20/12/2023
|
R.Lalsiamliana
|
R.Lalsiamliana
|
2202001WL002270
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2162
|
MZ2202001_191023APB_FTO_9574
|
2202001000NRG24171020230255917
|
7390574820
|
19/10/2023
|
S.Lalthankima
|
S.Lalthankima
|
2202001WL001787
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2163
|
MZ2202001_181023FTO_9496
|
2202001000NRG24171020230251359
|
7388892522
|
18/10/2023
|
ZD VanlalruatiAcClosed
|
ZD VanlalruatiAcClosed
|
2202001WL001767
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
2164
|
MZ2202001_050324APB_FTO_13874
|
2202001000NRG24050320240396064
|
3153611521
|
05/03/2024
|
H.Lalzovi
|
H.Lalzovi
|
2202001WL002713
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471095
|
7390415344
|
03/11/2023
|
Vanlalthianga
|
Vanlalthianga
|
2202001WL0002947
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
Account closed
|
|
2166
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318591
|
9671352684
|
30/11/2023
|
Shanjoy Moni
|
Shanjoy Moni
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2167
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318832
|
9671352379
|
30/11/2023
|
Birolal Chakma
|
Birolal Chakma
|
2202004WL002099
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2168
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486279
|
9668953516
|
29/11/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
2169
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486256
|
9668953397
|
29/11/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
2170
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486255
|
9668953398
|
29/11/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
2171
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486241
|
9668953451
|
29/11/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
2172
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486227
|
9668953564
|
29/11/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
2173
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486201
|
9668953420
|
29/11/2023
|
Vanlalchhungi Lut theilo
|
Vanlalchhungi Lut theilo
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
2174
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486027
|
9668953468
|
29/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0003248
|
00293
|
SBIN0RRMIGB
|
2330
|
19/01/2024
|
No Such Account
|
|
2175
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230319067
|
9671352374
|
30/11/2023
|
Briso Ketu
|
Briso Ketu
|
2202004WL002101
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2176
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318080
|
9671352679
|
30/11/2023
|
Joyonta Kumar
|
Joyonta Kumar
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2177
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318346
|
9671353001
|
30/11/2023
|
Binanda mala
|
Binanda mala
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2178
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318419
|
9671353120
|
30/11/2023
|
Suchitra
|
Suchitra
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2179
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318428
|
9671352824
|
30/11/2023
|
Tara Pudhi
|
Tara Pudhi
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2180
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230319045
|
9671352879
|
30/11/2023
|
Purnosen
|
Purnosen
|
2202004WL002101
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2181
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230319274
|
9671352534
|
30/11/2023
|
Hmingthanga
|
Hmingthanga
|
2202004WL002103
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2182
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230319287
|
9671352570
|
30/11/2023
|
Kross Hmingthanzuala
|
Kross Hmingthanzuala
|
2202004WL002103
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2183
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230319527
|
9668640212
|
30/11/2023
|
Lalhmingliana
|
Lalhmingliana
|
2202004WL002106
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2184
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318180
|
9671352652
|
30/11/2023
|
Indra Sashi
|
Indra Sashi
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2185
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318182
|
9671352971
|
30/11/2023
|
Magal Kumar
|
Magal Kumar
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2186
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318201
|
9671353118
|
30/11/2023
|
Sholeya
|
Sholeya
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2187
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318589
|
9671352806
|
30/11/2023
|
Suhadin
|
Suhadin
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2188
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318773
|
9671352737
|
30/11/2023
|
Chandra Ketu
|
Chandra Ketu
|
2202004WL002099
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2189
|
MZ2202001_170823FTO_6201
|
2202001000NRG24160820230168553
|
4834568299
|
17/08/2023
|
VanlalthiangaAcClosed
|
VanlalthiangaAcClosed
|
2202001WL001081
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
No Such Account
|
|
2190
|
MZ2202001_231023FTO_9666
|
2202001000NRG21220320210454767
|
7386416493
|
23/10/2023
|
K. Lallawmsanga
|
K. Lallawmsanga
|
2202001WL004090
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
Account closed
|
|
2191
|
MZ2202001_231023FTO_9666
|
2202001000NRG21220320210454768
|
7386416494
|
23/10/2023
|
K. Lallawmsanga
|
K. Lallawmsanga
|
2202001WL004090
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
Account closed
|
|
2192
|
MZ2202001_231023FTO_9666
|
2202001000NRG21220320210454769
|
7386416492
|
23/10/2023
|
K. Lallawmsanga
|
K. Lallawmsanga
|
2202001WL004090
|
00293
|
SBIN0RRMIGB
|
1575
|
11/11/2023
|
Account closed
|
|
2193
|
MZ2202001_231023FTO_9666
|
2202001000NRG21220320210454791
|
7386416478
|
23/10/2023
|
Lalramliana
|
Lalramliana
|
2202001WL004094
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
2194
|
MZ2202001_221023FTO_9638
|
2202001000NRG22030420220484477
|
7386416164
|
22/10/2023
|
V Zairemthangi
|
V Zairemthangi
|
2202001WL0003016
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
2195
|
MZ2202001_221023FTO_9638
|
2202001000NRG22130420220484733
|
7386416160
|
22/10/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0003038
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
2196
|
MZ2202001_221023FTO_9638
|
2202001000NRG22151120220485351
|
7386416173
|
22/10/2023
|
Thanga MC
|
Thanga MC
|
2202001WL0003105
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
2197
|
MZ2202003_300623APB_FTO_4090
|
2202003000NRG24300620230113460
|
3326680769
|
30/06/2023
|
Vanlalpeka
|
Vanlalpeka
|
2202003WL000676
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2198
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230286863
|
9671734040
|
22/11/2023
|
Lalhmungsangi
|
Lalhmungsangi
|
2202003WL001930
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2199
|
MZ2202001_300324APB_FTO_14784
|
2202001000NRG24290320240434728
|
3153453182
|
30/03/2024
|
Kawlhnuna
|
Kawlhnuna
|
2202001WL002951
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2200
|
MZ2202001_310324APB_FTO_14838
|
2202001000NRG24290320240434269
|
3153535065
|
31/03/2024
|
S.Biakliani
|
S.Biakliani
|
2202001WL002948
|
00292
|
YESB0MAB006
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
MZ2202001_130923APB_FTO_7558
|
2202001000NRG24120920230200491
|
7408471638
|
13/09/2023
|
Lalhmachhuani
|
Lalhmachhuani
|
2202001WL001381
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2202
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472928
|
2897128652
|
25/02/2024
|
Kumthari
|
Kumthari
|
2202001WL0003136
|
00293
|
SBIN0RRMIGB
|
1398
|
12/04/2024
|
No Such Account
|
|
2203
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472927
|
2897128647
|
25/02/2024
|
Kumthari
|
Kumthari
|
2202001WL0003136
|
00293
|
SBIN0RRMIGB
|
1165
|
12/04/2024
|
No Such Account
|
|
2204
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472926
|
2897128648
|
25/02/2024
|
Kumthari
|
Kumthari
|
2202001WL0003136
|
00293
|
SBIN0RRMIGB
|
3029
|
12/04/2024
|
No Such Account
|
|
2205
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472903
|
2897128631
|
25/02/2024
|
N.Lalmuanawma
|
N.Lalmuanawma
|
2202001WL0003130
|
00293
|
SBIN0RRMIGB
|
699
|
12/04/2024
|
No Such Account
|
|
2206
|
MZ2202001_291123FTO_11036
|
2202001000NRG22291120230485995
|
9668953370
|
29/11/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0003246
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
2207
|
MZ2202001_291123FTO_11036
|
2202001000NRG22291120230485988
|
9668953351
|
29/11/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003246
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
2208
|
MZ2202001_301123FTO_11112
|
2202001000NRG22180720220484937
|
9668950303
|
30/11/2023
|
R Dothuama
|
R Dothuama
|
2202001WL0003057
|
00354
|
PUNB0216820
|
466
|
19/01/2024
|
Account closed
|
|
2209
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485464
|
9668950284
|
30/11/2023
|
Material A
|
Material A
|
2202001WL0003127
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
2210
|
MZ2202001_301123FTO_11112
|
2202001000NRG22051220220485696
|
9668950189
|
30/11/2023
|
C Lalmuankimi
|
C Lalmuankimi
|
2202001WL0003181
|
00293
|
SBIN0003810
|
1398
|
19/01/2024
|
No Such Account
|
|
2211
|
MZ2202001_301123FTO_11112
|
2202001000NRG22030620210069601
|
9668950253
|
30/11/2023
|
Material I
|
Material I
|
2202001WL000386
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
2212
|
MZ2202004_060523APB_FTO_1496
|
2202004000NRG24060520230037584
|
1632286489
|
06/05/2023
|
Shanjoy Moni
|
Shanjoy Moni
|
2202004WL000156
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2213
|
MZ2202004_060523APB_FTO_1496
|
2202004000NRG24060520230038145
|
1632286674
|
06/05/2023
|
Nilorot
|
Nilorot
|
2202004WL000160
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2214
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230319430
|
9668640583
|
30/11/2023
|
Saitluanga
|
Saitluanga
|
2202004WL002105
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2215
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230319586
|
9668640116
|
30/11/2023
|
Vanhmingmawii
|
Vanhmingmawii
|
2202004WL002107
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2216
|
MZ2202001_251023FTO_9690
|
2202001000NRG23141120220275568
|
7386415839
|
25/10/2023
|
C Laldingliani
|
C Laldingliani
|
2202001WL0001575
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
2217
|
MZ2202001_251023FTO_9690
|
2202001000NRG23141120220275556
|
7386415845
|
25/10/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0001575
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
2218
|
MZ2202001_130423FTO_497
|
2202001000NRG23130420230470929
|
1534926763
|
13/04/2023
|
Malsawmtluangi
|
Malsawmtluangi
|
2202001WL0002925
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
2219
|
MZ2202001_130423FTO_497
|
2202001000NRG23130420230470922
|
1534926768
|
13/04/2023
|
Lalnunmawii
|
Lalnunmawii
|
2202001WL0002925
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
2220
|
MZ2202001_130423FTO_497
|
2202001000NRG23130420230470915
|
1534926751
|
13/04/2023
|
K Lalzuimawia
|
K Lalzuimawia
|
2202001WL0002925
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
|
2221
|
MZ2202001_130423FTO_497
|
2202001000NRG23130420230470905
|
1534926755
|
13/04/2023
|
K Lalzuimawia
|
K Lalzuimawia
|
2202001WL0002925
|
00293
|
SBIN0RRMIGB
|
2563
|
13/05/2023
|
No Such Account
|
|
2222
|
MZ2202001_130423FTO_497
|
2202001000NRG23130420230470903
|
1534926754
|
13/04/2023
|
K Lalzuimawia
|
K Lalzuimawia
|
2202001WL0002925
|
00293
|
SBIN0RRMIGB
|
2796
|
13/05/2023
|
No Such Account
|
|
2223
|
MZ2202001_251023FTO_9690
|
2202001000NRG23030820230471599
|
7386415811
|
25/10/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL0003008
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
2224
|
MZ2202001_251023FTO_9690
|
2202001000NRG23030820230471558
|
7386415828
|
25/10/2023
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL0003003
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
2225
|
MZ2202001_251023FTO_9690
|
2202001000NRG23030820230471551
|
7386415852
|
25/10/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0003003
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
2226
|
MZ2202001_251023FTO_9690
|
2202001000NRG23030820230471543
|
7386415818
|
25/10/2023
|
T.Lalchhunga
|
T.Lalchhunga
|
2202001WL0003003
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
2227
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486328
|
9668953541
|
29/11/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
2097
|
19/01/2024
|
No Such Account
|
|
2228
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486326
|
9668953547
|
29/11/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
2330
|
19/01/2024
|
No Such Account
|
|
2229
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486317
|
9668953607
|
29/11/2023
|
Lalfakzuali
|
Lalfakzuali
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
2230
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486285
|
9668953514
|
29/11/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
2231
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486277
|
9668953512
|
29/11/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
2232
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486273
|
9668953550
|
29/11/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
2233
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486219
|
9668953563
|
29/11/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
2234
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486203
|
9668953414
|
29/11/2023
|
Vanlalchhungi Lut theilo
|
Vanlalchhungi Lut theilo
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
2235
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486085
|
9668953403
|
29/11/2023
|
PC.Vanlalmuana
|
PC.Vanlalmuana
|
2202001WL0003251
|
00293
|
SBIN0RRMIGB
|
2097
|
19/01/2024
|
No Such Account
|
|
2236
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486074
|
9668953448
|
29/11/2023
|
Rongenga
|
Rongenga
|
2202001WL0003251
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
2237
|
MZ2202004_070823APB_FTO_5978
|
2202004000NRG24070820230156391
|
4600887969
|
07/08/2023
|
Chawngbuaii
|
Chawngbuaii
|
2202004WL000994
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2238
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230319244
|
9671352483
|
30/11/2023
|
Liankhuma
|
Liankhuma
|
2202004WL002103
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2239
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230319461
|
9668640234
|
30/11/2023
|
P.Vanlalruata
|
P.Vanlalruata
|
2202004WL002105
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2240
|
MZ2202004_070623APB_FTO_2917
|
2202004000NRG24070620230077646
|
2457586414
|
07/06/2023
|
Shanjoy Moni
|
Shanjoy Moni
|
2202004WL000470
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2241
|
MZ2202004_070623APB_FTO_2917
|
2202004000NRG24070620230077526
|
2457586179
|
07/06/2023
|
Premo Lokhi
|
Premo Lokhi
|
2202004WL000469
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2242
|
MZ2202004_070623APB_FTO_2916
|
2202004000NRG24070620230076561
|
2457582673
|
07/06/2023
|
Vansanga
|
Vansanga
|
2202004WL000463
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2243
|
MZ2202004_070623APB_FTO_2916
|
2202004000NRG24070620230076111
|
2457582861
|
07/06/2023
|
H Sangkunga
|
H Sangkunga
|
2202004WL000460
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2244
|
MZ2202004_070623APB_FTO_2916
|
2202004000NRG24070620230076085
|
2457582822
|
07/06/2023
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL000460
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2245
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240374094
|
2153844997
|
07/02/2024
|
Sosi Chandra
|
Sosi Chandra
|
2202004WL0002561
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
2246
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240374093
|
2153844993
|
07/02/2024
|
Sosi Chandra
|
Sosi Chandra
|
2202004WL0002561
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
No Such Account
|
|
2247
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373596
|
2153845093
|
07/02/2024
|
Vanlalthuama
|
Vanlalthuama
|
2202004WL0002522
|
00293
|
SBIN0RRMIGB
|
2241
|
25/03/2024
|
Account closed
|
|
2248
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373580
|
2153845026
|
07/02/2024
|
Lalenga
|
Lalenga
|
2202004WL0002522
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Account closed
|
|
2249
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373579
|
2153845025
|
07/02/2024
|
Lalenga
|
Lalenga
|
2202004WL0002522
|
00293
|
SBIN0RRMIGB
|
249
|
25/03/2024
|
Account closed
|
|
2250
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373578
|
2153845027
|
07/02/2024
|
Lalenga
|
Lalenga
|
2202004WL0002522
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
Account closed
|
|
2251
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373503
|
2153845036
|
07/02/2024
|
Hlammawii
|
Hlammawii
|
2202004WL0002517
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Account closed
|
|
2252
|
MZ2202004_260923APB_FTO_8151
|
2202004000NRG19300420200435374
|
9666673603
|
26/09/2023
|
Lalhmingmawii
|
Lalhmingmawii
|
2202004WL002788
|
00293
|
SBIN0RRMIGB
|
194
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2253
|
MZ2202003_221123FTO_10656
|
2202003000NRG24221120230285189
|
9668943962
|
22/11/2023
|
mairuti
|
mairuti
|
2202003WL001922
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
2254
|
MZ2202001_310124FTO_13211
|
2202001000NRG24310120240368240
|
2150922477
|
31/01/2024
|
K.Lalthanga
|
K.Lalthanga
|
2202001WL0002420
|
00293
|
SBIN0RRMIGB
|
2241
|
25/03/2024
|
No Such Account
|
|
2255
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310653
|
9668646365
|
29/11/2023
|
R.Lalhlimpuia
|
R.Lalhlimpuia
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2256
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310652
|
9668646364
|
29/11/2023
|
Vanthuami
|
Vanthuami
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2257
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310513
|
9668645991
|
29/11/2023
|
Remsangpuii
|
Remsangpuii
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2258
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310485
|
9668646242
|
29/11/2023
|
Darngaia
|
Darngaia
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2259
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310446
|
9668646098
|
29/11/2023
|
Thangchhunga
|
Thangchhunga
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2260
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310424
|
9668646012
|
29/11/2023
|
C.Lalthanmawii
|
C.Lalthanmawii
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2261
|
MZ2202001_290623APB_FTO_3753
|
2202001000NRG24280620230101673
|
3325783182
|
29/06/2023
|
Lalsailovi
|
Lalsailovi
|
2202001WL000622
|
00292
|
YESB0MAB006
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2262
|
MZ2202001_180823FTO_6255
|
2202001000NRG24180820230176098
|
4834567990
|
18/08/2023
|
A.Zodinthanga
|
A.Zodinthanga
|
2202001WL001116
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
No Such Account
|
|
2263
|
MZ2202001_181023APB_FTO_9502
|
2202001000NRG24171020230252787
|
7390576179
|
18/10/2023
|
Lalnunchhuanga
|
Lalnunchhuanga
|
2202001WL001770
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2264
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230319466
|
9668639971
|
30/11/2023
|
Chuaudingpuia
|
Chuaudingpuia
|
2202004WL002105
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2265
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230319443
|
9668640034
|
30/11/2023
|
Lalnuntluanga
|
Lalnuntluanga
|
2202004WL002105
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2266
|
MZ2202001_170823APB_FTO_6200
|
2202001000NRG24160820230168589
|
4834692581
|
17/08/2023
|
R Thangchhungi
|
R Thangchhungi
|
2202001WL001081
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2267
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472126
|
9668951086
|
29/11/2023
|
Lalremsangi
|
Lalremsangi
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
2268
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318155
|
9671352924
|
30/11/2023
|
Chambi
|
Chambi
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2269
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318291
|
9671352979
|
30/11/2023
|
Doel chondra
|
Doel chondra
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2270
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318672
|
9671352960
|
30/11/2023
|
Premo Lokhi
|
Premo Lokhi
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2271
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318705
|
9671352675
|
30/11/2023
|
Ramkrishna
|
Ramkrishna
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2272
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318973
|
9671352649
|
30/11/2023
|
Duppua
|
Duppua
|
2202004WL002101
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2273
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230319032
|
9671352991
|
30/11/2023
|
Santi Kumar
|
Santi Kumar
|
2202004WL002101
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2274
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455146
|
2153844759
|
07/02/2024
|
Ram Chakma
|
Ram Chakma
|
2202004WL004120
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
2275
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455099
|
2153844830
|
07/02/2024
|
Lila Moy
|
Lila Moy
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
1575
|
25/03/2024
|
No Such Account
|
|
2276
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455076
|
2153844726
|
07/02/2024
|
Samir Ranjan Chakma
|
Samir Ranjan Chakma
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
2277
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455060
|
2153844591
|
07/02/2024
|
Lalramnghaka
|
Lalramnghaka
|
2202004WL004113
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
2278
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455051
|
2153844620
|
07/02/2024
|
C.Lianbuanga
|
C.Lianbuanga
|
2202004WL004112
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
2279
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455030
|
2153844791
|
07/02/2024
|
Malsawmi Sailo
|
Malsawmi Sailo
|
2202004WL004110
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
2280
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454996
|
2153844613
|
07/02/2024
|
Suresh Kumar
|
Suresh Kumar
|
2202004WL004107
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
2281
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454993
|
2153844610
|
07/02/2024
|
Suresh Kumar
|
Suresh Kumar
|
2202004WL004107
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
2282
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454989
|
2153844616
|
07/02/2024
|
Suresh Kumar
|
Suresh Kumar
|
2202004WL004107
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
2283
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454917
|
2153844705
|
07/02/2024
|
Vanlalvena
|
Vanlalvena
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
2284
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454909
|
2153844693
|
07/02/2024
|
Lalthangliana
|
Lalthangliana
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
2285
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454896
|
2153844841
|
07/02/2024
|
Lalmalsawmi
|
Lalmalsawmi
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
2286
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454881
|
2153844762
|
07/02/2024
|
PC. Liansanga
|
PC. Liansanga
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
2287
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454869
|
2153844810
|
07/02/2024
|
Lalengmawii
|
Lalengmawii
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1575
|
25/03/2024
|
No Such Account
|
|
2288
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454855
|
2153844822
|
07/02/2024
|
Chuauliana
|
Chuauliana
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
2289
|
MZ2202001_170823FTO_6201
|
2202001000NRG24160820230168532
|
4834568118
|
17/08/2023
|
ZD VanlalruatiAcClosed
|
ZD VanlalruatiAcClosed
|
2202001WL001081
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
No Such Account
|
|
2290
|
MZ2202001_231023FTO_9666
|
2202001000NRG21140320210454271
|
7386416505
|
23/10/2023
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL003970
|
00293
|
SBIN0RRMIGB
|
1575
|
11/11/2023
|
No Such Account
|
|
2291
|
MZ2202001_231023FTO_9666
|
2202001000NRG21140320210454282
|
7386416513
|
23/10/2023
|
K Lalramthara
|
K Lalramthara
|
2202001WL003970
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
2292
|
MZ2202001_231023FTO_9666
|
2202001000NRG21140320210454284
|
7386416499
|
23/10/2023
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL003970
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
2293
|
MZ2202001_281123FTO_10831
|
2202001000NRG21170320210454667
|
9668946437
|
28/11/2023
|
R Lalhmahruaii
|
R Lalhmahruaii
|
2202001WL004049
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
2294
|
MZ2202001_231023FTO_9666
|
2202001000NRG21220320210454759
|
7386416489
|
23/10/2023
|
R. Lalnunpuia
|
R. Lalnunpuia
|
2202001WL004090
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
Account closed
|
|
2295
|
MZ2202001_231023FTO_9666
|
2202001000NRG21220320210454766
|
7386416496
|
23/10/2023
|
K. Lallawmsanga
|
K. Lallawmsanga
|
2202001WL004090
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
Account closed
|
|
2296
|
MZ2202001_231023FTO_9666
|
2202001000NRG21220320210454772
|
7386416484
|
23/10/2023
|
Jonathan Laltanpuia
|
Jonathan Laltanpuia
|
2202001WL004090
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
2297
|
MZ2202004_060523APB_FTO_1496
|
2202004000NRG24060520230038080
|
1632286677
|
06/05/2023
|
Premo Ranjan
|
Premo Ranjan
|
2202004WL000160
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2298
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230287079
|
9671733693
|
22/11/2023
|
Lalrenga Sailo
|
Lalrenga Sailo
|
2202003WL001931
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2299
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230286864
|
9671734041
|
22/11/2023
|
Rebecca LP Lalnunhlui
|
Rebecca LP Lalnunhlui
|
2202003WL001930
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2300
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230286782
|
9671734214
|
22/11/2023
|
Biakengi
|
Biakengi
|
2202003WL001930
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2301
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230286726
|
9671734045
|
22/11/2023
|
Lalnguri
|
Lalnguri
|
2202003WL001930
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2302
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230286373
|
9671733951
|
22/11/2023
|
Vanlalruata
|
Vanlalruata
|
2202003WL001929
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2303
|
MZ2202001_300324APB_FTO_14783
|
2202001000NRG24260320240427771
|
3153443704
|
30/03/2024
|
R.Zoramthangi
|
R.Zoramthangi
|
2202001WL002903
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2304
|
MZ2202001_310324APB_FTO_14846
|
2202001000NRG24200320240417852
|
3155172391
|
31/03/2024
|
H Vanlalchhawni
|
H Vanlalchhawni
|
2202001WL002859
|
00354
|
PUNB0216820
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2305
|
MZ2202001_191223FTO_12409
|
2202001000NRG24191220230342642
|
0203434484
|
19/12/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL002245
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
2306
|
MZ2202001_180823APB_FTO_6235
|
2202001000NRG24180820230174951
|
4834689584
|
18/08/2023
|
Lalhmingthanga
|
Lalhmingthanga
|
2202001WL001113
|
00292
|
YESB0MAB006
|
1245
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2307
|
MZ2202004_300623APB_FTO_4101
|
2202004000NRG24300620230117505
|
3284204190
|
30/06/2023
|
Raj Kumar
|
Raj Kumar
|
2202004WL000706
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2308
|
MZ2202001_130923APB_FTO_7558
|
2202001000NRG24120920230201025
|
7408471791
|
13/09/2023
|
Lalthansanga
|
Lalthansanga
|
2202001WL001381
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2309
|
MZ2202001_130923APB_FTO_7558
|
2202001000NRG24120920230200854
|
7408471499
|
13/09/2023
|
R.Sangthangi
|
R.Sangthangi
|
2202001WL001381
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2310
|
MZ2202001_130923APB_FTO_7558
|
2202001000NRG24120920230200721
|
7408471346
|
13/09/2023
|
F Lalruatsangi
|
F Lalruatsangi
|
2202001WL001381
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2311
|
MZ2202001_060823FTO_5938
|
2202001000NRG24060820230155444
|
4662019191
|
06/08/2023
|
Lalsangliana
|
Lalsangliana
|
2202001WL0000976
|
00293
|
SBIN0RRMIGB
|
3486
|
18/08/2023
|
Account closed
|
|
2312
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471070
|
7390415256
|
03/11/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL0002947
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
Account closed
|
|
2313
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471018
|
7390415320
|
03/11/2023
|
DelTur
|
DelTur
|
2202001WL0002935
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
2314
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455269
|
7388895469
|
25/10/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
2315
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455272
|
7388895411
|
25/10/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
2316
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455274
|
7388895418
|
25/10/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
2317
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455286
|
7388895529
|
25/10/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
2318
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455290
|
7388895525
|
25/10/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
2319
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453640
|
7388895472
|
25/10/2023
|
ZD Ramzauva
|
ZD Ramzauva
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
2320
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453649
|
7388895427
|
25/10/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
2321
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453651
|
7388895460
|
25/10/2023
|
Lallianpuia
|
Lallianpuia
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
2322
|
MZ2202001_251023FTO_9676
|
2202001000NRG21140320210454198
|
7388895539
|
25/10/2023
|
C.ThanseiaD
|
C.ThanseiaD
|
2202001WL003963
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
2323
|
MZ2202005_261023FTO_9728
|
2202003000NRG24261020230274035
|
7388887096
|
26/10/2023
|
Lalzammawii
|
Lalzammawii
|
2202003WL001854
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
2324
|
MZ2202005_240823APB_FTO_6418
|
2202003000NRG24240820230186999
|
4965596340
|
24/08/2023
|
VanlalhruaitluangA
|
VanlalhruaitluangA
|
2202003WL001168
|
00415
|
SBIN0005819
|
1245
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2325
|
MZ2202005_231023APB_FTO_9654
|
2202003000NRG24231020230266690
|
7386740739
|
23/10/2023
|
Hari Lal
|
Hari Lal
|
2202003WL001834
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2326
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317302
|
9668954804
|
29/11/2023
|
H LalrammawiiNoSuchAC
|
H LalrammawiiNoSuchAC
|
2202001WL0002091
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
No Such Account
|
|
2327
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317280
|
9668954819
|
29/11/2023
|
Mary ZonunmawiiNoSuchAc
|
Mary ZonunmawiiNoSuchAc
|
2202001WL0002089
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
2328
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317268
|
9668954816
|
29/11/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL0002088
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
|
2329
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317266
|
9668954788
|
29/11/2023
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL0002088
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
|
2330
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317263
|
9668954789
|
29/11/2023
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL0002088
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
2331
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317258
|
9668954811
|
29/11/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL0002088
|
00293
|
SBIN0RRMIGB
|
747
|
19/01/2024
|
No Such Account
|
|
2332
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317256
|
9668954767
|
29/11/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL0002088
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
2333
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317229
|
9668954768
|
29/11/2023
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
2334
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317221
|
9668954769
|
29/11/2023
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
No Such Account
|
|
2335
|
MZ2202001_301123FTO_11098
|
2202001000NRG24291120230315480
|
9671240746
|
30/11/2023
|
Lalthanzuali AC Closed
|
Lalthanzuali AC Closed
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
2336
|
MZ2202001_181023FTO_9496
|
2202001000NRG24171020230250838
|
7388892584
|
18/10/2023
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL001767
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
2337
|
MZ2202001_050324APB_FTO_13874
|
2202001000NRG24050320240396126
|
3153611564
|
05/03/2024
|
K.LalrinpuiiAcClosed
|
K.LalrinpuiiAcClosed
|
2202001WL002713
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2338
|
MZ2202004_070623APB_FTO_2917
|
2202004000NRG24070620230077995
|
2457586174
|
07/06/2023
|
Kala Udu
|
Kala Udu
|
2202004WL000473
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2339
|
MZ2202004_070623APB_FTO_2916
|
2202004000NRG24070620230076722
|
2457582365
|
07/06/2023
|
Lalnunsanga
|
Lalnunsanga
|
2202004WL000465
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2340
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240374120
|
2153845017
|
07/02/2024
|
Lalbeiseia
|
Lalbeiseia
|
2202004WL0002563
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Account closed
|
|
2341
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373737
|
2153844973
|
07/02/2024
|
Subash Kanti
|
Subash Kanti
|
2202004WL0002534
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
Account closed
|
|
2342
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373724
|
2153845168
|
07/02/2024
|
Dilip Kumar Chakma
|
Dilip Kumar Chakma
|
2202004WL0002534
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
|
2343
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373598
|
2153845070
|
07/02/2024
|
Chawngthangi
|
Chawngthangi
|
2202004WL0002523
|
00293
|
SBIN0RRMIGB
|
2241
|
25/03/2024
|
Account closed
|
|
2344
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373487
|
2153845021
|
07/02/2024
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL0002517
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Account closed
|
|
2345
|
MZ2202004_260923APB_FTO_8151
|
2202004000NRG19300420200435372
|
9666673605
|
26/09/2023
|
Lalhmingmawii
|
Lalhmingmawii
|
2202004WL002788
|
00293
|
SBIN0RRMIGB
|
2716
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
MZ2202003_300623APB_FTO_4088
|
2202003000NRG24300620230112323
|
3326394092
|
30/06/2023
|
Sunitkumar
|
Sunitkumar
|
2202003WL000673
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2347
|
MZ2202003_221023APB_FTO_9619
|
2202003000NRG24221020230263395
|
7408439929
|
22/10/2023
|
Kisomon
|
Kisomon
|
2202003WL001814
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2348
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310583
|
9668646222
|
29/11/2023
|
T.Liansiama Adhar not mapped
|
T.Liansiama Adhar not mapped
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2349
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310522
|
9668646005
|
29/11/2023
|
K.Darlawma
|
K.Darlawma
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2350
|
MZ2202001_260324APB_FTO_14427
|
2202001000NRG24260320240429226
|
3155275913
|
26/03/2024
|
Laldingsanga
|
Laldingsanga
|
2202001WL002912
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2351
|
MZ2202001_191223FTO_12396
|
2202001000NRG24191220230340601
|
0203431878
|
19/12/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL002241
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
2352
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116517
|
3284201276
|
30/06/2023
|
Premo Lokhi
|
Premo Lokhi
|
2202004WL000696
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2353
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116562
|
3284200755
|
30/06/2023
|
Phulo Rani
|
Phulo Rani
|
2202004WL000697
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2354
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116624
|
3284200714
|
30/06/2023
|
Biju Loko
|
Biju Loko
|
2202004WL000697
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2355
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116678
|
3284200954
|
30/06/2023
|
Banu Priya
|
Banu Priya
|
2202004WL000697
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2356
|
MZ2202001_140923FTO_7668
|
2202001000NRG24140920230216776
|
7408366360
|
14/09/2023
|
Khuaihrema
|
Khuaihrema
|
2202001WL0001437
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
2357
|
MZ2202001_110324APB_FTO_14070
|
2202001000NRG24060320240405003
|
3153613240
|
11/03/2024
|
Lalthansanga
|
Lalthansanga
|
2202001WL002751
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2358
|
MZ2202001_110324APB_FTO_14068
|
2202001000NRG24060320240402834
|
3158584011
|
11/03/2024
|
Saihmingthangi
|
Saihmingthangi
|
2202001WL002747
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2359
|
MZ2202001_030723FTO_4205
|
2202001000NRG24030720230118305
|
3325462365
|
03/07/2023
|
Mimi Lalnunmawii AC closed
|
Mimi Lalnunmawii AC closed
|
2202001WL0000722
|
00293
|
SBIN0RRMIGB
|
2241
|
11/07/2023
|
No Such Account
|
|
2360
|
MZ2202001_181023APB_FTO_9483
|
2202001000NRG24171020230248828
|
7386695372
|
18/10/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL001762
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2361
|
MZ2202001_170823APB_FTO_6195
|
2202001000NRG24160820230167472
|
4834699368
|
17/08/2023
|
Lalruatfela
|
Lalruatfela
|
2202001WL001079
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2362
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470703
|
1534926883
|
12/04/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
|
2363
|
MZ2202001_221023FTO_9624
|
2202001000NRG18020220210372015
|
7388894908
|
22/10/2023
|
SB RamengmawiaD
|
SB RamengmawiaD
|
2202001WL002787
|
00293
|
SBIN0RRMIGB
|
2716
|
11/11/2023
|
No Such Account
|
|
2364
|
MZ2202001_221023FTO_9624
|
2202001000NRG18020220210372017
|
7388894900
|
22/10/2023
|
LalthangkhumaD
|
LalthangkhumaD
|
2202001WL002787
|
00293
|
SBIN0RRMIGB
|
2716
|
11/11/2023
|
No Such Account
|
|
2365
|
MZ2202005_020623APB_FTO_2434
|
2202004000NRG24020620230054140
|
2339550242
|
02/06/2023
|
Mongolo Muki Chakma
|
Mongolo Muki Chakma
|
2202004WL000367
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
MZ2202005_020623APB_FTO_2434
|
2202003000NRG24020620230054054
|
2339550185
|
02/06/2023
|
Dappia
|
Dappia
|
2202003WL000366
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2367
|
MZ2202001_201223APB_FTO_12514
|
2202001000NRG24201220230351470
|
0203304051
|
20/12/2023
|
H Lalhriatpuii
|
H Lalhriatpuii
|
2202001WL002283
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2368
|
MZ2202001_201223APB_FTO_12514
|
2202001000NRG24201220230349584
|
0203303975
|
20/12/2023
|
LALNUNKIMI
|
LALNUNKIMI
|
2202001WL002278
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2369
|
MZ2202001_191023APB_FTO_9592
|
2202001000NRG24171020230257778
|
7390577037
|
19/10/2023
|
Loncy Lalmuanpuia
|
Loncy Lalmuanpuia
|
2202001WL001794
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2370
|
MZ2202004_301123APB_FTO_11185
|
2202004000NRG24301120230317388
|
9668640769
|
30/11/2023
|
Lalchungnunga
|
Lalchungnunga
|
2202004WL002092
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2371
|
MZ2202004_301123APB_FTO_11185
|
2202004000NRG24301120230317496
|
9668640732
|
30/11/2023
|
Lalthakima
|
Lalthakima
|
2202004WL002092
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2372
|
MZ2202001_200823APB_FTO_6309
|
2202001000NRG24160820230161043
|
4830496984
|
20/08/2023
|
Tanpuia
|
Tanpuia
|
2202001WL001062
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2373
|
MZ2202001_200823APB_FTO_6309
|
2202001000NRG24160820230160904
|
4830497003
|
20/08/2023
|
Zonuntluanga
|
Zonuntluanga
|
2202001WL001061
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2374
|
MZ2202001_200823APB_FTO_6309
|
2202001000NRG24160820230160864
|
4830496619
|
20/08/2023
|
R.Biakhnuna
|
R.Biakhnuna
|
2202001WL001060
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2375
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376578
|
2801055331
|
13/02/2024
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0002583
|
00293
|
SBIN0RRMIGB
|
1245
|
10/04/2024
|
No Such Account
|
|
2376
|
MZ2202001_110324APB_FTO_14076
|
2202001000NRG24060320240406588
|
3155307518
|
11/03/2024
|
PC.Lalkunga
|
PC.Lalkunga
|
2202001WL002755
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2377
|
MZ2202001_110324APB_FTO_14073
|
2202001000NRG24060320240405822
|
3155304504
|
11/03/2024
|
Joseph Zonunmawia
|
Joseph Zonunmawia
|
2202001WL002753
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Participant not mapped to the product
|
|
2378
|
MZ2202001_110324APB_FTO_14071
|
2202001000NRG24060320240403781
|
3155306258
|
11/03/2024
|
Dothangi
|
Dothangi
|
2202001WL002748
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2379
|
MZ2202001_110324APB_FTO_14071
|
2202001000NRG24060320240403716
|
3155306070
|
11/03/2024
|
Sapzingi
|
Sapzingi
|
2202001WL002748
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Account closed
|
|
2380
|
MZ2202001_030623APB_FTO_2495
|
2202001000NRG24020620230058942
|
2341413265
|
03/06/2023
|
Zamani
|
Zamani
|
2202001WL000377
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2381
|
MZ2202001_010324APB_FTO_13785
|
2202001000NRG24010320240383848
|
3153514434
|
01/03/2024
|
Zoramliana
|
Zoramliana
|
2202001WL002645
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2382
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454850
|
2153844631
|
07/02/2024
|
Huapzauvi
|
Huapzauvi
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
2383
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454847
|
2153844662
|
07/02/2024
|
Duhkima
|
Duhkima
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
2384
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454836
|
2153844785
|
07/02/2024
|
Lalhmingmawii
|
Lalhmingmawii
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
2385
|
MZ2202005_231023APB_FTO_9655
|
2202003000NRG24231020230270622
|
7386740305
|
23/10/2023
|
Naresh
|
Naresh
|
2202003WL001849
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2386
|
MZ2202005_231023APB_FTO_9655
|
2202003000NRG24231020230268368
|
7386739888
|
23/10/2023
|
Bola
|
Bola
|
2202003WL001842
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2387
|
MZ2202005_240823APB_FTO_6417
|
2202003000NRG24230820230183508
|
4965596868
|
24/08/2023
|
Dananjoy
|
Dananjoy
|
2202003WL001156
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2388
|
MZ2202005_240823APB_FTO_6417
|
2202003000NRG24230820230183288
|
4965596873
|
24/08/2023
|
Ekania
|
Ekania
|
2202003WL001156
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2389
|
MZ2202003_221123APB_FTO_10660
|
2202003000NRG24221120230287984
|
9671734977
|
22/11/2023
|
Zonunpari
|
Zonunpari
|
2202003WL001934
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2390
|
MZ2202003_221123APB_FTO_10660
|
2202003000NRG24221120230287337
|
9671735185
|
22/11/2023
|
R.Vanlalhriata
|
R.Vanlalhriata
|
2202003WL001931
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2391
|
MZ2202003_221123APB_FTO_10660
|
2202003000NRG24221120230287277
|
9671734513
|
22/11/2023
|
LH Lalramlawmi
|
LH Lalramlawmi
|
2202003WL001931
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2392
|
MZ2202003_221123APB_FTO_10660
|
2202003000NRG24221120230287152
|
9671734998
|
22/11/2023
|
lalthanzuali
|
lalthanzuali
|
2202003WL001931
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2393
|
MZ2202001_260324APB_FTO_14431
|
2202001000NRG24260320240430174
|
3155275182
|
26/03/2024
|
Thanzuala
|
Thanzuala
|
2202001WL002917
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2394
|
MZ2202001_260324APB_FTO_14431
|
2202001000NRG24260320240430164
|
3155275293
|
26/03/2024
|
R Lalparkungi
|
R Lalparkungi
|
2202001WL002917
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2395
|
MZ2202001_200823APB_FTO_6321
|
2202001000NRG24160820230162501
|
4834698266
|
20/08/2023
|
Khuangdailova
|
Khuangdailova
|
2202001WL001072
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2396
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472401
|
9671240535
|
29/11/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
2397
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472396
|
9671240380
|
29/11/2023
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
2398
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472364
|
9671240319
|
29/11/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
2399
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472275
|
9671240508
|
29/11/2023
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
2400
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472264
|
9671240495
|
29/11/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
2401
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472260
|
9671240499
|
29/11/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
2402
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472251
|
9671240441
|
29/11/2023
|
Rongenga
|
Rongenga
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
2403
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472245
|
9671240442
|
29/11/2023
|
Rongenga
|
Rongenga
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
2563
|
19/01/2024
|
No Such Account
|
|
2404
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472241
|
9671240438
|
29/11/2023
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
2405
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472237
|
9671240435
|
29/11/2023
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
2406
|
MZ2202004_300623APB_FTO_4099
|
2202004000NRG24300620230115290
|
3284200500
|
30/06/2023
|
Mawizuali
|
Mawizuali
|
2202004WL000689
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2407
|
MZ2202004_300623APB_FTO_4099
|
2202004000NRG24300620230114974
|
3284200490
|
30/06/2023
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL000688
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2408
|
MZ2202001_221023FTO_9636
|
2202001000NRG21140320210454257
|
7390415945
|
22/10/2023
|
R RoDeltluanga
|
R RoDeltluanga
|
2202001WL003967
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
2409
|
MZ2202005_270923APB_FTO_8269
|
2202003000NRG24250920230229610
|
9666404502
|
27/09/2023
|
Hindu Mon
|
Hindu Mon
|
2202003WL001571
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2410
|
MZ2202005_240823FTO_6411
|
2202003000NRG24240820230186930
|
4965579746
|
24/08/2023
|
Jame Vanlalruata
|
Jame Vanlalruata
|
2202003WL001168
|
00293
|
SBIN0005819
|
1245
|
30/08/2023
|
No Such Account
|
|
2411
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230227400
|
9666654114
|
27/09/2023
|
R.Vanlalhriata
|
R.Vanlalhriata
|
2202003WL001557
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2412
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230227225
|
9666654115
|
27/09/2023
|
Biakdinpuia
|
Biakdinpuia
|
2202003WL001557
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2413
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230227012
|
9666409152
|
27/09/2023
|
Lalchhungi
|
Lalchhungi
|
2202003WL001556
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2414
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230226811
|
9666654266
|
27/09/2023
|
P.Lalhmingthanga
|
P.Lalhmingthanga
|
2202003WL001556
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2415
|
MZ2202001_290623FTO_3931
|
2202001000NRG24290620230110408
|
3284131424
|
29/06/2023
|
Khuaihrema
|
Khuaihrema
|
2202001WL000663
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
No Such Account
|
|
2416
|
MZ2202001_260324APB_FTO_14433
|
2202001000NRG24260320240430212
|
3155211122
|
26/03/2024
|
C. Zarmawia
|
C. Zarmawia
|
2202001WL002918
|
00292
|
YESB0MAB006
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2417
|
MZ2202001_191223APB_FTO_12429
|
2202001000NRG24191220230338889
|
0203309847
|
19/12/2023
|
Prakash Chhetry
|
Prakash Chhetry
|
2202001WL002237
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
MZ2202001_180823APB_FTO_6258
|
2202001000NRG24180820230174599
|
4834685661
|
18/08/2023
|
Vanlallawma
|
Vanlallawma
|
2202001WL001112
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2419
|
MZ2202001_050324APB_FTO_13878
|
2202001000NRG24050320240394171
|
3155114883
|
05/03/2024
|
PC.Lalkunga
|
PC.Lalkunga
|
2202001WL002710
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2420
|
MZ2202001_050324APB_FTO_13877
|
2202001000NRG24050320240393173
|
3153611862
|
05/03/2024
|
H.Lalneihkima AcBlckorFrzn
|
H.Lalneihkima AcBlckorFrzn
|
2202001WL002707
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
A/c Blocked or Frozen
|
|
2421
|
MZ2202001_030623APB_FTO_2569
|
2202001000NRG24020620230068312
|
2342687735
|
03/06/2023
|
R. Lalzawna
|
R. Lalzawna
|
2202001WL000418
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2422
|
MZ2202001_020523FTO_1126
|
2202001000NRG24020520230020562
|
1536963383
|
02/05/2023
|
D K.Lalfakzuala
|
D K.Lalfakzuala
|
2202001WL000080
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
No Such Account
|
|
2423
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189900
|
7386415909
|
03/11/2023
|
R Lalawmpuia
|
R Lalawmpuia
|
2202001WL0001037
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
2424
|
MZ2202001_031123FTO_10275
|
2202001000NRG23030820230471534
|
7386415995
|
03/11/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0003002
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
Account closed
|
|
2425
|
MZ2202001_031123FTO_10275
|
2202001000NRG23030820230471528
|
7386415926
|
03/11/2023
|
LalnunsangiAcClosed
|
LalnunsangiAcClosed
|
2202001WL0003002
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
2426
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484320
|
7390415615
|
03/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
2427
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484297
|
7390415658
|
03/11/2023
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
2428
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484290
|
7390415650
|
03/11/2023
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
2429
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484429
|
7386416454
|
25/10/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
2430
|
MZ2202001_180823APB_FTO_6277
|
2202001000NRG24170820230172709
|
4834687734
|
18/08/2023
|
Lianmawia
|
Lianmawia
|
2202001WL001101
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2431
|
MZ2202001_191023APB_FTO_9526
|
2202001000NRG24161020230243347
|
7389036966
|
19/10/2023
|
Zonuntluanga
|
Zonuntluanga
|
2202001WL001747
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2432
|
MZ2202001_221023FTO_9622
|
2202001000NRG18020220210372004
|
7388894893
|
22/10/2023
|
Lalduhawma
|
Lalduhawma
|
2202001WL002786
|
00293
|
SBIN0RRMIGB
|
2716
|
11/11/2023
|
No Such Account
|
|
2433
|
MZ2202001_221023FTO_9622
|
2202001000NRG18020220210372007
|
7388894892
|
22/10/2023
|
Zohmangaihi Chhangte
|
Zohmangaihi Chhangte
|
2202001WL002786
|
00293
|
SBIN0RRMIGB
|
2716
|
11/11/2023
|
No Such Account
|
|
2434
|
MZ2202001_251023FTO_9677
|
2202001000NRG21060320210453668
|
7386415899
|
25/10/2023
|
Lalthannguri
|
Lalthannguri
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
2435
|
MZ2202001_221023FTO_9632
|
2202001000NRG21060320210454131
|
7386416312
|
22/10/2023
|
ROHMINGTHANGI
|
ROHMINGTHANGI
|
2202001WL003957
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
Account closed
|
|
2436
|
MZ2202001_221023FTO_9632
|
2202001000NRG21060320210454143
|
7386416320
|
22/10/2023
|
BhForSixForLalchhanhimi
|
BhForSixForLalchhanhimi
|
2202001WL003957
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
2437
|
MZ2202001_221023FTO_9632
|
2202001000NRG21060320210454150
|
7386416308
|
22/10/2023
|
RSV OneSixEightFive R Lalremsiama
|
RSV OneSixEightFive R Lalremsiama
|
2202001WL003958
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
2438
|
MZ2202001_221023FTO_9632
|
2202001000NRG21060320210454154
|
7386416304
|
22/10/2023
|
RSV OneSixEightFive R Lalremsiama
|
RSV OneSixEightFive R Lalremsiama
|
2202001WL003958
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
2439
|
MZ2202004_051023APB_FTO_9152
|
2202004000NRG24051020230241364
|
7387126620
|
05/10/2023
|
Santi Kumar
|
Santi Kumar
|
2202004WL001704
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2440
|
MZ2202003_270923FTO_8276
|
2202003000NRG24230920230229180
|
9665998242
|
27/09/2023
|
Rozaiham
|
Rozaiham
|
2202003WL001569
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
2441
|
MZ2202003_270923FTO_8276
|
2202003000NRG24220920230227975
|
9665998338
|
27/09/2023
|
Indoboti
|
Indoboti
|
2202003WL001560
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Account closed
|
|
2442
|
MZ2202001_191023FTO_9585
|
2202003000NRG24171020230256963
|
7390412500
|
19/10/2023
|
Lalhnuaichhana
|
Lalhnuaichhana
|
2202003WL001791
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Account closed
|
|
2443
|
MZ2202001_310124FTO_13215
|
2202001000NRG24310120240367856
|
2145531887
|
31/01/2024
|
C Hmingthanfala
|
C Hmingthanfala
|
2202001WL0002400
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
Account closed
|
|
2444
|
MZ2202001_301123FTO_11242
|
2202001000NRG24301120230323024
|
0205814505
|
30/11/2023
|
T.Lalawia
|
T.Lalawia
|
2202001WL002125
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Account Holder Expired
|
|
2445
|
MZ2202001_300823FTO_7202
|
2202001000NRG24300820230194812
|
5572173906
|
30/08/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL0001232
|
00293
|
SBIN0RRMIGB
|
2490
|
13/09/2023
|
No Such Account
|
|
2446
|
MZ2202001_290623FTO_3943
|
2202001000NRG24290620230102411
|
3284129843
|
29/06/2023
|
S.Siamkunga
|
S.Siamkunga
|
2202001WL0000628
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Account closed
|
|
2447
|
MZ2202001_201223APB_FTO_12602
|
2202001000NRG24201220230348130
|
0203311777
|
20/12/2023
|
K. Lalthuama
|
K. Lalthuama
|
2202001WL002273
|
00292
|
YESB0MAB006
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2448
|
MZ2202001_191223APB_FTO_12382
|
2202001000NRG24191220230339551
|
0203299576
|
19/12/2023
|
L.P.Thanhnuna
|
L.P.Thanhnuna
|
2202001WL002238
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2449
|
MZ2202001_191223APB_FTO_12382
|
2202001000NRG24191220230339343
|
0203299121
|
19/12/2023
|
Lalzuimawii
|
Lalzuimawii
|
2202001WL002238
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2450
|
MZ2202001_060923APB_FTO_7489
|
2202001000NRG24060920230198074
|
5573851135
|
06/09/2023
|
S.Lalthankima
|
S.Lalthankima
|
2202001WL001280
|
00293
|
SBIN0RRMIGB
|
249
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2451
|
MZ2202001_291123FTO_11037
|
2202001000NRG23291120230472075
|
9668950328
|
29/11/2023
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL0003068
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
2452
|
MZ2202001_291123FTO_11037
|
2202001000NRG23291120230472062
|
9668950337
|
29/11/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0003068
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
2453
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484447
|
7386416434
|
25/10/2023
|
LalthangpuiiRmtNineFourThree
|
LalthangpuiiRmtNineFourThree
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
2454
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472233
|
9671240472
|
29/11/2023
|
LalrintluangiAcKimlo
|
LalrintluangiAcKimlo
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
2455
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472224
|
9671240434
|
29/11/2023
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
2456
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472197
|
9671240501
|
29/11/2023
|
K Lalramthara LutTheilo
|
K Lalramthara LutTheilo
|
2202001WL0003072
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
2457
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472154
|
9668951049
|
29/11/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
2458
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472149
|
9668951016
|
29/11/2023
|
VanlalhruaiaAcclosed
|
VanlalhruaiaAcclosed
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
2459
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472140
|
9668951012
|
29/11/2023
|
LalmuankungaAcClosed
|
LalmuankungaAcClosed
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
2460
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472115
|
9668951057
|
29/11/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
2461
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472101
|
9668951028
|
29/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
2462
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472099
|
9668951029
|
29/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
2563
|
19/01/2024
|
No Such Account
|
|
2463
|
MZ2202001_251023FTO_9690
|
2202001000NRG23141120220275567
|
7386415834
|
25/10/2023
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL0001575
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
2464
|
MZ2202001_130423FTO_497
|
2202001000NRG23130420230470924
|
1534926760
|
13/04/2023
|
Malsawmtluangi
|
Malsawmtluangi
|
2202001WL0002925
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
2465
|
MZ2202001_130423FTO_497
|
2202001000NRG23130420230470904
|
1534926758
|
13/04/2023
|
Malsawmtluangi
|
Malsawmtluangi
|
2202001WL0002925
|
00293
|
SBIN0RRMIGB
|
2563
|
13/05/2023
|
No Such Account
|
|
2466
|
MZ2202001_130423FTO_497
|
2202001000NRG23130420230470902
|
1534926757
|
13/04/2023
|
Malsawmtluangi
|
Malsawmtluangi
|
2202001WL0002925
|
00293
|
SBIN0RRMIGB
|
2796
|
13/05/2023
|
No Such Account
|
|
2467
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318081
|
9671352814
|
30/11/2023
|
Suresh rai
|
Suresh rai
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2468
|
MZ2202001_251023FTO_9690
|
2202001000NRG23030820230471563
|
7386415824
|
25/10/2023
|
LalthangpuiiRmtNineFourThree
|
LalthangpuiiRmtNineFourThree
|
2202001WL0003003
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
2469
|
MZ2202001_251023FTO_9690
|
2202001000NRG23030820230471544
|
7386415831
|
25/10/2023
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL0003003
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
2470
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486340
|
9668953408
|
29/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0003254
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
2471
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486281
|
9668953522
|
29/11/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
2472
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486269
|
9668953559
|
29/11/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
2473
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486262
|
9668953396
|
29/11/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
2474
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486259
|
9668953392
|
29/11/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
2475
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486244
|
9668953455
|
29/11/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
2476
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486221
|
9668953561
|
29/11/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
2477
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486075
|
9668953447
|
29/11/2023
|
Rongenga
|
Rongenga
|
2202001WL0003251
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
2478
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486063
|
9668953493
|
29/11/2023
|
K Lalramthara LutTheilo
|
K Lalramthara LutTheilo
|
2202001WL0003250
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
2479
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486061
|
9668953498
|
29/11/2023
|
K Lalramthara LutTheilo
|
K Lalramthara LutTheilo
|
2202001WL0003250
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
2480
|
MZ2202001_251023FTO_9680
|
2202001000NRG23010920220173038
|
7390416080
|
25/10/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL0000943
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
2481
|
MZ2202001_251023FTO_9680
|
2202001000NRG23010920220173033
|
7390416061
|
25/10/2023
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL0000943
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
2482
|
MZ2202001_231023FTO_9667
|
2202001000NRG22030420220484621
|
7386416420
|
23/10/2023
|
K Lalramthara
|
K Lalramthara
|
2202001WL0003022
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
2483
|
MZ2202001_231023FTO_9667
|
2202001000NRG22030420220484623
|
7386416388
|
23/10/2023
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL0003022
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
2484
|
MZ2202001_231023FTO_9667
|
2202001000NRG22030420220484625
|
7386416390
|
23/10/2023
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL0003022
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
2485
|
MZ2202004_260923FTO_8153
|
2202004000NRG21190320210454725
|
9666004106
|
26/09/2023
|
C.Lianbuanga
|
C.Lianbuanga
|
2202004WL004074
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
2486
|
MZ2202004_260923FTO_8153
|
2202004000NRG21160320210454385
|
9666004110
|
26/09/2023
|
C.Darthuama
|
C.Darthuama
|
2202004WL003989
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
2487
|
MZ2202004_260923FTO_8153
|
2202004000NRG21160320210454384
|
9666004132
|
26/09/2023
|
Giana Moy
|
Giana Moy
|
2202004WL003988
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
2488
|
MZ2202004_260923FTO_8153
|
2202004000NRG21150320210454369
|
9666004095
|
26/09/2023
|
Malsawmi Sailo
|
Malsawmi Sailo
|
2202004WL003986
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
2489
|
MZ2202004_260923FTO_8153
|
2202004000NRG21150320210454355
|
9666004107
|
26/09/2023
|
Lalsangzuali
|
Lalsangzuali
|
2202004WL003983
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
2490
|
MZ2202004_260923FTO_8154
|
2202004000NRG20070220210470799
|
9666002480
|
26/09/2023
|
Sundra Ranjan Chakma
|
Sundra Ranjan Chakma
|
2202004WL003919
|
00293
|
SBIN0RRMIGB
|
211
|
19/01/2024
|
No Such Account
|
|
2491
|
MZ2202004_260923FTO_8154
|
2202004000NRG20070220210470787
|
9666002489
|
26/09/2023
|
Lalengmawii
|
Lalengmawii
|
2202004WL003917
|
00293
|
SBIN0RRMIGB
|
1266
|
19/01/2024
|
No Such Account
|
|
2492
|
MZ2202004_260923FTO_8154
|
2202004000NRG20070220210470786
|
9666002487
|
26/09/2023
|
Lalengmawii
|
Lalengmawii
|
2202004WL003917
|
00293
|
SBIN0RRMIGB
|
1266
|
19/01/2024
|
No Such Account
|
|
2493
|
MZ2202004_260923FTO_8154
|
2202004000NRG20060220210470773
|
9666002470
|
26/09/2023
|
C.Darthuama
|
C.Darthuama
|
2202004WL003915
|
00293
|
SBIN0RRMIGB
|
1266
|
19/01/2024
|
No Such Account
|
|
2494
|
MZ2202005_231023FTO_9651
|
2202003000NRG24231020230271428
|
7386469224
|
23/10/2023
|
Kokil Chandra
|
Kokil Chandra
|
2202003WL001850
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
2495
|
MZ2202005_231023FTO_9651
|
2202003000NRG24231020230268808
|
7386469230
|
23/10/2023
|
Gupatara Chakma
|
Gupatara Chakma
|
2202003WL001844
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
2496
|
MZ2202003_240723APB_FTO_4731
|
2202003000NRG24230720230126441
|
4006379234
|
24/07/2023
|
Biro Kumar
|
Biro Kumar
|
2202003WL000806
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2497
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24220920230226273
|
9666405778
|
27/09/2023
|
Lalrinzuala
|
Lalrinzuala
|
2202003WL001553
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2498
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24220920230226207
|
9666405477
|
27/09/2023
|
Lalthanghluna
|
Lalthanghluna
|
2202003WL001553
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2499
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24220920230226029
|
9666405755
|
27/09/2023
|
Vanlalruata
|
Vanlalruata
|
2202003WL001552
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2500
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24220920230226009
|
9666405700
|
27/09/2023
|
Moroso
|
Moroso
|
2202003WL001551
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2501
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24220920230226008
|
9666405609
|
27/09/2023
|
Suresgandi
|
Suresgandi
|
2202003WL001551
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2502
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24220920230225830
|
9666405871
|
27/09/2023
|
Muniras
|
Muniras
|
2202003WL001550
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2503
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24220920230225468
|
9666405675
|
27/09/2023
|
Lalrawngbawla
|
Lalrawngbawla
|
2202003WL001549
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2504
|
MZ2202001_260324APB_FTO_14428
|
2202001000NRG24260320240429543
|
3155277694
|
26/03/2024
|
R.Biakhnuna
|
R.Biakhnuna
|
2202001WL002913
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2505
|
MZ2202001_251023FTO_9692
|
2202001000NRG24251020230273926
|
7386416193
|
25/10/2023
|
K.LalrinpuiiAcClosed
|
K.LalrinpuiiAcClosed
|
2202001WL0001853
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
|
2506
|
MZ2202001_191223APB_FTO_12403
|
2202001000NRG24191220230341182
|
0203305917
|
19/12/2023
|
V LALTLAWMLOVA
|
V LALTLAWMLOVA
|
2202001WL002243
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2507
|
MZ2202001_180823FTO_6266
|
2202001000NRG24170820230171444
|
4834568705
|
18/08/2023
|
Lalruatfela
|
Lalruatfela
|
2202001WL001095
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
No Such Account
|
|
2508
|
MZ2202001_191023FTO_9527
|
2202001000NRG24161020230242986
|
7386485701
|
19/10/2023
|
R.Ngurvuana AC Closed
|
R.Ngurvuana AC Closed
|
2202001WL001745
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
2509
|
MZ2202004_060523APB_FTO_1498
|
2202004000NRG24060520230038578
|
1632290902
|
06/05/2023
|
Kalabua
|
Kalabua
|
2202004WL000166
|
00292
|
YESB0MAB006
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2510
|
MZ2202004_060523APB_FTO_1498
|
2202004000NRG24060520230038324
|
1632291304
|
06/05/2023
|
Lalengmawii
|
Lalengmawii
|
2202004WL000162
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Participant not mapped to the product
|
|
2511
|
MZ2202004_260923FTO_8153
|
2202004000NRG21290320210454801
|
9666004128
|
26/09/2023
|
Thangchungnunga
|
Thangchungnunga
|
2202004WL004102
|
00293
|
SBIN0RRMIGB
|
3150
|
19/01/2024
|
No Such Account
|
|
2512
|
MZ2202004_260923FTO_8153
|
2202004000NRG21190320210454717
|
9666004094
|
26/09/2023
|
Thangchungnunga
|
Thangchungnunga
|
2202004WL004068
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
2513
|
MZ2202004_260923FTO_8153
|
2202004000NRG21150320210454359
|
9666004101
|
26/09/2023
|
R Lalhmunmawia
|
R Lalhmunmawia
|
2202004WL003984
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
2514
|
MZ2202004_260923FTO_8153
|
2202004000NRG21150320210454358
|
9666004113
|
26/09/2023
|
Lalengmawii
|
Lalengmawii
|
2202004WL003984
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
2515
|
MZ2202004_260923FTO_8154
|
2202004000NRG20070220210470794
|
9666002491
|
26/09/2023
|
Material Component pawhna
|
Material Component pawhna
|
2202004WL003918
|
00293
|
SBIN0RRMIGB
|
211
|
19/01/2024
|
No Such Account
|
|
2516
|
MZ2202004_260923FTO_8154
|
2202004000NRG20070220210470792
|
9666002466
|
26/09/2023
|
Vanthuami
|
Vanthuami
|
2202004WL003917
|
00293
|
SBIN0RRMIGB
|
633
|
19/01/2024
|
No Such Account
|
|
2517
|
MZ2202004_260923FTO_8154
|
2202004000NRG20070220210470791
|
9666002467
|
26/09/2023
|
Vanthuami
|
Vanthuami
|
2202004WL003917
|
00293
|
SBIN0RRMIGB
|
1266
|
19/01/2024
|
No Such Account
|
|
2518
|
MZ2202004_260923FTO_8154
|
2202004000NRG20060220210470776
|
9666002471
|
26/09/2023
|
C.Darthuama
|
C.Darthuama
|
2202004WL003915
|
00293
|
SBIN0RRMIGB
|
633
|
19/01/2024
|
No Such Account
|
|
2519
|
MZ2202001_301123FTO_11211
|
2202003000NRG24301120230320664
|
0205814633
|
30/11/2023
|
Chuantuahthanga
|
Chuantuahthanga
|
2202003WL002116
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Account closed
|
|
2520
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24270920230238860
|
9666405842
|
27/09/2023
|
Devlal
|
Devlal
|
2202003WL001625
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2521
|
MZ2202005_231023FTO_9651
|
2202003000NRG24231020230272390
|
7386469227
|
23/10/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2202003WL001851
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
2522
|
MZ2202005_231023FTO_9651
|
2202003000NRG24231020230271431
|
7386469268
|
23/10/2023
|
Chandra Kanta Chakma
|
Chandra Kanta Chakma
|
2202003WL001850
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
2523
|
MZ2202005_231023FTO_9651
|
2202003000NRG24231020230268514
|
7386469238
|
23/10/2023
|
Torong Loda
|
Torong Loda
|
2202003WL001843
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
2524
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230228466
|
9666406618
|
27/09/2023
|
Lawma
|
Lawma
|
2202003WL001562
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2525
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230228465
|
9666406660
|
27/09/2023
|
Subaschondro
|
Subaschondro
|
2202003WL001562
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2526
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230228450
|
9666406672
|
27/09/2023
|
Danga
|
Danga
|
2202003WL001562
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2527
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230228442
|
9666406488
|
27/09/2023
|
Lalnunmawia
|
Lalnunmawia
|
2202003WL001562
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2528
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230228364
|
9666406718
|
27/09/2023
|
Thanghmingliana
|
Thanghmingliana
|
2202003WL001561
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2529
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24220920230225976
|
9666405698
|
27/09/2023
|
Phodongomon
|
Phodongomon
|
2202003WL001551
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2530
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24220920230225703
|
9666405310
|
27/09/2023
|
Lalzari
|
Lalzari
|
2202003WL001550
|
00415
|
SBIN0005244
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2531
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24220920230225621
|
9666405934
|
27/09/2023
|
Kalamulia
|
Kalamulia
|
2202003WL001550
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2532
|
MZ2202004_260923FTO_8153
|
2202004000NRG21290320210454804
|
9666004125
|
26/09/2023
|
Thangchungnunga
|
Thangchungnunga
|
2202004WL004102
|
00293
|
SBIN0RRMIGB
|
3150
|
19/01/2024
|
No Such Account
|
|
2533
|
MZ2202004_260923FTO_8153
|
2202004000NRG21190320210454721
|
9666004135
|
26/09/2023
|
Lalrinzami
|
Lalrinzami
|
2202004WL004070
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
2534
|
MZ2202004_260923FTO_8153
|
2202004000NRG21150320210454373
|
9666004091
|
26/09/2023
|
PC. Liansanga
|
PC. Liansanga
|
2202004WL003986
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
2535
|
MZ2202004_260923FTO_8153
|
2202004000NRG21150320210454366
|
9666004116
|
26/09/2023
|
Bandara
|
Bandara
|
2202004WL003985
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
2536
|
MZ2202004_260923FTO_8153
|
2202004000NRG21150320210454354
|
9666004137
|
26/09/2023
|
Rozami
|
Rozami
|
2202004WL003983
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
2537
|
MZ2202004_260923FTO_8154
|
2202004000NRG20070220210470798
|
9666002482
|
26/09/2023
|
Sundra Ranjan Chakma
|
Sundra Ranjan Chakma
|
2202004WL003919
|
00293
|
SBIN0RRMIGB
|
1266
|
19/01/2024
|
No Such Account
|
|
2538
|
MZ2202004_260923FTO_8154
|
2202004000NRG20070220210470796
|
9666002483
|
26/09/2023
|
Sundra Ranjan Chakma
|
Sundra Ranjan Chakma
|
2202004WL003919
|
00293
|
SBIN0RRMIGB
|
1688
|
19/01/2024
|
No Such Account
|
|
2539
|
MZ2202004_260923FTO_8154
|
2202004000NRG20060220210470784
|
9666002477
|
26/09/2023
|
C.Lianbuanga
|
C.Lianbuanga
|
2202004WL003916
|
00293
|
SBIN0RRMIGB
|
1688
|
19/01/2024
|
No Such Account
|
|
2540
|
MZ2202004_260923FTO_8154
|
2202004000NRG20060220210470778
|
9666002475
|
26/09/2023
|
C.Lianbuanga
|
C.Lianbuanga
|
2202004WL003916
|
00293
|
SBIN0RRMIGB
|
1266
|
19/01/2024
|
No Such Account
|
|
2541
|
MZ2202003_300623FTO_4085
|
2202003000NRG24300620230114462
|
3325460062
|
30/06/2023
|
Rozaiham
|
Rozaiham
|
2202003WL000686
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
No Such Account
|
|
2542
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24270920230238874
|
9666405274
|
27/09/2023
|
Sangmora
|
Sangmora
|
2202003WL001625
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2543
|
MZ2202005_240823APB_FTO_6416
|
2202003000NRG24240820230183841
|
4965598547
|
24/08/2023
|
Pangchhawni
|
Pangchhawni
|
2202003WL001157
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2544
|
MZ2202005_231023FTO_9651
|
2202003000NRG24231020230272392
|
7386469228
|
23/10/2023
|
Lalchhandami
|
Lalchhandami
|
2202003WL001851
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
2545
|
MZ2202005_231023FTO_9651
|
2202003000NRG24231020230271909
|
7386468978
|
23/10/2023
|
Arali
|
Arali
|
2202003WL001850
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Account closed
|
|
2546
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24230920230228996
|
9666407752
|
27/09/2023
|
Beiseia
|
Beiseia
|
2202003WL001567
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2547
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24230920230228987
|
9666407746
|
27/09/2023
|
Juborash II
|
Juborash II
|
2202003WL001567
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2548
|
MZ2202003_240723APB_FTO_4731
|
2202003000NRG24230720230126470
|
4006379355
|
24/07/2023
|
Misho
|
Misho
|
2202003WL000807
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2549
|
MZ2202003_240723APB_FTO_4731
|
2202003000NRG24230720230126282
|
4006379883
|
24/07/2023
|
Lalropeka
|
Lalropeka
|
2202003WL000806
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2550
|
MZ2202003_240723APB_FTO_4731
|
2202003000NRG24230720230126204
|
4006379436
|
24/07/2023
|
Lalzari
|
Lalzari
|
2202003WL000806
|
00415
|
SBIN0005244
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2551
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230228475
|
9666406703
|
27/09/2023
|
Nijiram
|
Nijiram
|
2202003WL001562
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2552
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230228445
|
9666406323
|
27/09/2023
|
PusphorBa
|
PusphorBa
|
2202003WL001562
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2553
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230227748
|
9666406753
|
27/09/2023
|
Zonuntluangi
|
Zonuntluangi
|
2202003WL001559
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2554
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24220920230226302
|
9666405900
|
27/09/2023
|
Lalthianghlima
|
Lalthianghlima
|
2202003WL001554
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2555
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24220920230226248
|
9666405747
|
27/09/2023
|
Doniaram
|
Doniaram
|
2202003WL001553
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2556
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24220920230225905
|
9666405804
|
27/09/2023
|
Dononat
|
Dononat
|
2202003WL001550
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2557
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24220920230225886
|
9666405913
|
27/09/2023
|
Muktodor
|
Muktodor
|
2202003WL001550
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2558
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24220920230225873
|
9666405931
|
27/09/2023
|
Humuchia
|
Humuchia
|
2202003WL001550
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2559
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24220920230225782
|
9666405528
|
27/09/2023
|
HMANGAIHZUALI
|
HMANGAIHZUALI
|
2202003WL001550
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2560
|
MZ2202001_301123FTO_11201
|
2202001000NRG24300820230194826
|
0205813920
|
30/11/2023
|
B Lalbiaksangi
|
B Lalbiaksangi
|
2202001WL0001232
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
2561
|
MZ2202001_301123FTO_11201
|
2202001000NRG24300820230194805
|
0205813925
|
30/11/2023
|
F. Lalsiamliana Thi tawh
|
F. Lalsiamliana Thi tawh
|
2202001WL0001231
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
2562
|
MZ2202001_300324APB_FTO_14822
|
2202001000NRG24290320240434989
|
3153456444
|
30/03/2024
|
F.Lalnunzira
|
F.Lalnunzira
|
2202001WL002952
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2563
|
MZ2202001_191223APB_FTO_12403
|
2202001000NRG24191220230341075
|
0203306581
|
19/12/2023
|
Lalrobuanga
|
Lalrobuanga
|
2202001WL002243
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2564
|
MZ2202001_191023APB_FTO_9606
|
2202001000NRG24191020230259232
|
7390574295
|
19/10/2023
|
S.Siamkunga
|
S.Siamkunga
|
2202001WL001798
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2565
|
MZ2202001_180823APB_FTO_6245
|
2202001000NRG24180820230175150
|
4834690152
|
18/08/2023
|
Vanlaltana
|
Vanlaltana
|
2202001WL001114
|
00292
|
YESB0MAB006
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2566
|
MZ2202001_181023APB_FTO_9514
|
2202001000NRG24171020230253918
|
7388826247
|
18/10/2023
|
Ngurzidinga
|
Ngurzidinga
|
2202001WL001775
|
00292
|
YESB0MAB006
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2567
|
MZ2202001_060823FTO_5944
|
2202001000NRG24060820230155494
|
4662019339
|
06/08/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL0000983
|
00293
|
SBIN0RRMIGB
|
1245
|
18/08/2023
|
No Such Account
|
|
2568
|
MZ2202001_060623APB_FTO_2801
|
2202001000NRG24010620230047362
|
2463237400
|
06/06/2023
|
ZD Rorelliana
|
ZD Rorelliana
|
2202001WL000331
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
A/c Blocked or Frozen
|
|
2569
|
MZ2202001_060623APB_FTO_2801
|
2202001000NRG24010620230046996
|
2463237371
|
06/06/2023
|
Vanramnghaki
|
Vanramnghaki
|
2202001WL000331
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2570
|
MZ2202001_060623APB_FTO_2801
|
2202001000NRG24010620230046741
|
2463237368
|
06/06/2023
|
Lalrintluanga Punte
|
Lalrintluanga Punte
|
2202001WL000331
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2571
|
MZ2202001_060623APB_FTO_2802
|
2202001000NRG24010620230045869
|
2457584953
|
06/06/2023
|
Hranghmingthangi
|
Hranghmingthangi
|
2202001WL000328
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
A/c Blocked or Frozen
|
|
2572
|
MZ2202001_110423FTO_475
|
2202001000NRG23110420230470529
|
1534926790
|
11/04/2023
|
S.Lalthankima
|
S.Lalthankima
|
2202001WL0002900
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
2573
|
MZ2202001_031123FTO_10271
|
2202001000NRG21141120220455242
|
7386416608
|
03/11/2023
|
R LalngaiaDEL TOH BFT
|
R LalngaiaDEL TOH BFT
|
2202001WL0004145
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
2574
|
MZ2202001_031123FTO_10271
|
2202001000NRG21141120220455231
|
7386416576
|
03/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0004145
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
2575
|
MZ2202001_031123FTO_10271
|
2202001000NRG21141120220455228
|
7386416572
|
03/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0004145
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
2576
|
MZ2202001_031123FTO_10271
|
2202001000NRG21141120220455211
|
7386416596
|
03/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0004145
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
2577
|
MZ2202001_031123FTO_10271
|
2202001000NRG21140320210454220
|
7386416583
|
03/11/2023
|
Rothangpuii Sailo Vbc
|
Rothangpuii Sailo Vbc
|
2202001WL003964
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
2578
|
MZ2202001_180823APB_FTO_6288
|
2202001000NRG24170820230173208
|
4830497131
|
18/08/2023
|
Remthangi
|
Remthangi
|
2202001WL001104
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2579
|
MZ2202001_250224FTO_13545
|
2202001000NRG22011220220485638
|
2898548871
|
25/02/2024
|
Lalremzuala
|
Lalremzuala
|
2202001WL0003164
|
00293
|
SBIN0RRMIGB
|
466
|
12/04/2024
|
No Such Account
|
|
2580
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485822
|
7390415891
|
25/10/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
2581
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485888
|
7390415879
|
25/10/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
2582
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485893
|
7390415911
|
25/10/2023
|
Biakveli
|
Biakveli
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
2583
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485912
|
7390415863
|
25/10/2023
|
K Lalrindiki
|
K Lalrindiki
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
2584
|
MZ2202001_180923FTO_7756
|
2202001000NRG23150920230471671
|
5836092986
|
18/09/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0003015
|
00293
|
SBIN0RRMIGB
|
1631
|
23/09/2023
|
No Such Account
|
|
2585
|
MZ2202001_301123FTO_11113
|
2202001000NRG23090220230389207
|
9668946803
|
30/11/2023
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL0002351
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
2586
|
MZ2202001_301123FTO_11113
|
2202001000NRG23090220230389143
|
9668946855
|
30/11/2023
|
Lallawmkimi
|
Lallawmkimi
|
2202001WL0002348
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
2587
|
MZ2202001_301123FTO_11113
|
2202001000NRG23090220230389133
|
9668946850
|
30/11/2023
|
Lallawmkimi
|
Lallawmkimi
|
2202001WL0002348
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
2588
|
MZ2202001_301123FTO_11113
|
2202001000NRG23090220230389126
|
9668946825
|
30/11/2023
|
ZH Ropuia
|
ZH Ropuia
|
2202001WL0002343
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
2589
|
MZ2202001_301123FTO_11113
|
2202001000NRG23090220230389117
|
9668946843
|
30/11/2023
|
Lalramzauha
|
Lalramzauha
|
2202001WL0002342
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
2590
|
MZ2202001_291123FTO_11040
|
2202001000NRG21291120230455382
|
9668945397
|
29/11/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0004155
|
00293
|
SBIN0RRMIGB
|
3150
|
19/01/2024
|
No Such Account
|
|
2591
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455348
|
9668945482
|
29/11/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0004153
|
00293
|
SBIN0RRMIGB
|
1125
|
19/01/2024
|
No Such Account
|
|
2592
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455307
|
9668945451
|
29/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0004151
|
00293
|
SBIN0RRMIGB
|
1125
|
19/01/2024
|
No Such Account
|
|
2593
|
MZ2202005_240823APB_FTO_6413
|
2202004000NRG24240820230184590
|
4965595469
|
24/08/2023
|
Muniraj Chakma
|
Muniraj Chakma
|
2202004WL001158
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2594
|
MZ2202004_060523APB_FTO_1495
|
2202004000NRG24060520230036871
|
1632288669
|
06/05/2023
|
Chhuanvawra
|
Chhuanvawra
|
2202004WL000154
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2595
|
MZ2202004_060523APB_FTO_1495
|
2202004000NRG24060520230036799
|
1632288672
|
06/05/2023
|
Hmingmawii
|
Hmingmawii
|
2202004WL000154
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2596
|
MZ2202004_260923FTO_8147
|
2202004000NRG23250920230471890
|
9666002244
|
26/09/2023
|
Lalliankhuma
|
Lalliankhuma
|
2202004WL0003049
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
2597
|
MZ2202004_260923FTO_8147
|
2202004000NRG23250920230471770
|
9666002129
|
26/09/2023
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0003036
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
Account closed
|
|
2598
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472637
|
2145532425
|
07/02/2024
|
Lalliankhuma
|
Lalliankhuma
|
2202004WL0003102
|
00293
|
SBIN0RRMIGB
|
1864
|
25/03/2024
|
No Such Account
|
|
2599
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472594
|
2145532405
|
07/02/2024
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
1631
|
25/03/2024
|
Account closed
|
|
2600
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472593
|
2145532395
|
07/02/2024
|
Hlammawii
|
Hlammawii
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
1398
|
25/03/2024
|
Account closed
|
|
2601
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472591
|
2145532392
|
07/02/2024
|
Hlammawii
|
Hlammawii
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
1631
|
25/03/2024
|
Account closed
|
|
2602
|
MZ2202004_260923FTO_8145
|
2202004000NRG22250920230485954
|
9666004428
|
26/09/2023
|
MC Masiami
|
MC Masiami
|
2202004WL0003234
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
2603
|
MZ2202003_270923FTO_8274
|
2202003000NRG24270920230238789
|
9666001359
|
27/09/2023
|
mairuti
|
mairuti
|
2202003WL001625
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
2604
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230289001
|
9671735912
|
22/11/2023
|
Orobindu
|
Orobindu
|
2202003WL001940
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2605
|
MZ2202004_260923FTO_8147
|
2202004000NRG23250920230471772
|
9666002131
|
26/09/2023
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0003036
|
00293
|
SBIN0RRMIGB
|
2563
|
19/01/2024
|
Account closed
|
|
2606
|
MZ2202004_260923FTO_8147
|
2202004000NRG23250920230471768
|
9666002142
|
26/09/2023
|
Hlammawii
|
Hlammawii
|
2202004WL0003036
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
Account closed
|
|
2607
|
MZ2202004_260923FTO_8147
|
2202004000NRG23250920230471761
|
9666002119
|
26/09/2023
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0003036
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
Account closed
|
|
2608
|
MZ2202004_260923FTO_8147
|
2202004000NRG23250920230471750
|
9666002255
|
26/09/2023
|
MC Palina
|
MC Palina
|
2202004WL0003035
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
2609
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472632
|
2145532429
|
07/02/2024
|
Sosi Chandra
|
Sosi Chandra
|
2202004WL0003100
|
00293
|
SBIN0RRMIGB
|
1165
|
25/03/2024
|
No Such Account
|
|
2610
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472618
|
2145532416
|
07/02/2024
|
Lalrinmawia
|
Lalrinmawia
|
2202004WL0003095
|
00293
|
SBIN0RRMIGB
|
3029
|
25/03/2024
|
Account closed
|
|
2611
|
MZ2202001_281123FTO_10834
|
2202001000NRG21060320210454058
|
9671241873
|
28/11/2023
|
DelLalzuitluanga
|
DelLalzuitluanga
|
2202001WL003955
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
2612
|
MZ2202001_281123FTO_10834
|
2202001000NRG21060320210454068
|
9671241882
|
28/11/2023
|
DeF Zothanpuia
|
DeF Zothanpuia
|
2202001WL003955
|
00293
|
SBIN0RRMIGB
|
1125
|
19/01/2024
|
No Such Account
|
|
2613
|
MZ2202001_281123FTO_10834
|
2202001000NRG21060320210454092
|
9671241861
|
28/11/2023
|
Lalnundanga
|
Lalnundanga
|
2202001WL003955
|
00293
|
SBIN0RRMIGB
|
1125
|
19/01/2024
|
No Such Account
|
|
2614
|
MZ2202001_250224FTO_13545
|
2202001000NRG22011220220485631
|
2898548878
|
25/02/2024
|
Thanga MC
|
Thanga MC
|
2202001WL0003164
|
00293
|
SBIN0RRMIGB
|
233
|
12/04/2024
|
No Such Account
|
|
2615
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472596
|
2145532409
|
07/02/2024
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
1165
|
25/03/2024
|
Account closed
|
|
2616
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472589
|
2145532393
|
07/02/2024
|
Hlammawii
|
Hlammawii
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
1631
|
25/03/2024
|
Account closed
|
|
2617
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472582
|
2145532444
|
07/02/2024
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
1631
|
25/03/2024
|
Account closed
|
|
2618
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472580
|
2145532399
|
07/02/2024
|
Lalduha
|
Lalduha
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
1398
|
25/03/2024
|
Account closed
|
|
2619
|
MZ2202004_260923FTO_8145
|
2202004000NRG22250920230485950
|
9666004425
|
26/09/2023
|
MC Duata
|
MC Duata
|
2202004WL0003232
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
2620
|
MZ2202004_260923APB_FTO_8148
|
2202004000NRG20221220200470572
|
9666667351
|
26/09/2023
|
Chuauliana
|
Chuauliana
|
2202004WL003886
|
00152
|
HDFC0002258
|
633
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2621
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288965
|
9671735604
|
22/11/2023
|
Phunobikash
|
Phunobikash
|
2202003WL001940
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2622
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288877
|
9671735602
|
22/11/2023
|
Sitong
|
Sitong
|
2202003WL001940
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2623
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288359
|
9671735566
|
22/11/2023
|
Zonunmawii
|
Zonunmawii
|
2202003WL001935
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2624
|
MZ2202001_191223APB_FTO_12391
|
2202001000NRG24191220230339912
|
0203307722
|
19/12/2023
|
ZD. Lalengzami
|
ZD. Lalengzami
|
2202001WL002240
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2625
|
MZ2202001_180823APB_FTO_6291
|
2202001000NRG24180820230173544
|
4830498481
|
18/08/2023
|
David K Zodinpuia
|
David K Zodinpuia
|
2202001WL001105
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
A/c Blocked or Frozen
|
|
2626
|
MZ2202001_181023APB_FTO_9495
|
2202001000NRG24171020230251523
|
7386698450
|
18/10/2023
|
ZD RorellianaBlockOrFrozen
|
ZD RorellianaBlockOrFrozen
|
2202001WL001767
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
A/c Blocked or Frozen
|
|
2627
|
MZ2202001_180723FTO_4607
|
2202001000NRG24160720230118745
|
3955009436
|
18/07/2023
|
Zothlamuana
|
Zothlamuana
|
2202001WL0000739
|
00293
|
SBIN0RRMIGB
|
3486
|
28/07/2023
|
No Such Account
|
|
2628
|
MZ2202001_161123FTO_10606
|
2202001000NRG23201020230471941
|
9668954830
|
16/11/2023
|
Abraham Lalthlenpuia
|
Abraham Lalthlenpuia
|
2202001WL0003056
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
2629
|
MZ2202001_301123FTO_11113
|
2202001000NRG23090220230389210
|
9668946810
|
30/11/2023
|
Lawmkima
|
Lawmkima
|
2202001WL0002351
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
2630
|
MZ2202001_301123FTO_11113
|
2202001000NRG23090220230389189
|
9668946801
|
30/11/2023
|
R Lalhmingmawii EXIST AC
|
R Lalhmingmawii EXIST AC
|
2202001WL0002350
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
2631
|
MZ2202005_240823APB_FTO_6413
|
2202004000NRG24240820230184543
|
4965595471
|
24/08/2023
|
Kananga Muni
|
Kananga Muni
|
2202004WL001158
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2632
|
MZ2202004_231223FTO_12895
|
2202004000NRG24231220230363788
|
9990675913
|
23/12/2023
|
Mela ram
|
Mela ram
|
2202004WL002334
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Account Holder Expired
|
|
2633
|
MZ2202001_221023FTO_9627
|
2202001000NRG18240720180370410
|
7390415705
|
22/10/2023
|
PC Lalchhandama
|
PC Lalchhandama
|
2202001WL002631
|
00293
|
SBIN0RRMIGB
|
582
|
11/11/2023
|
Account closed
|
|
2634
|
MZ2202001_281123FTO_10834
|
2202001000NRG21140320210454252
|
9671241872
|
28/11/2023
|
DelLalzuitluanga
|
DelLalzuitluanga
|
2202001WL003966
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
2635
|
MZ2202004_060523APB_FTO_1495
|
2202004000NRG24060520230036820
|
1632288455
|
06/05/2023
|
Lalthanga
|
Lalthanga
|
2202004WL000154
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2636
|
MZ2202004_060523APB_FTO_1495
|
2202004000NRG24060520230036282
|
1632288325
|
06/05/2023
|
R Lalmuanawma
|
R Lalmuanawma
|
2202004WL000149
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2637
|
MZ2202004_260923FTO_8147
|
2202004000NRG23250920230471757
|
9666002126
|
26/09/2023
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0003036
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
Account closed
|
|
2638
|
MZ2202004_260923FTO_8147
|
2202004000NRG23250920230471756
|
9666002127
|
26/09/2023
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0003036
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
Account closed
|
|
2639
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472601
|
2145532404
|
07/02/2024
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
1165
|
25/03/2024
|
Account closed
|
|
2640
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472600
|
2145532412
|
07/02/2024
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
1864
|
25/03/2024
|
Account closed
|
|
2641
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472585
|
2145532441
|
07/02/2024
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
1165
|
25/03/2024
|
Account closed
|
|
2642
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472573
|
2145532442
|
07/02/2024
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
1398
|
25/03/2024
|
Account closed
|
|
2643
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472569
|
2145532443
|
07/02/2024
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
1631
|
25/03/2024
|
Account closed
|
|
2644
|
MZ2202004_260923FTO_8145
|
2202004000NRG22250920230485957
|
9666004427
|
26/09/2023
|
MC Terini
|
MC Terini
|
2202004WL0003237
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
2645
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288630
|
9671735749
|
22/11/2023
|
Paiha
|
Paiha
|
2202003WL001937
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2646
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288224
|
9671735687
|
22/11/2023
|
Lalramkimi
|
Lalramkimi
|
2202003WL001935
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2647
|
MZ2202001_291123FTO_11039
|
2202001000NRG24291120230317193
|
9668945415
|
29/11/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL0002084
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
No Such Account
|
|
2648
|
MZ2202001_291123FTO_11039
|
2202001000NRG24291120230317191
|
9668945418
|
29/11/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL0002084
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
2649
|
MZ2202001_291123FTO_11039
|
2202001000NRG24291120230317190
|
9668945420
|
29/11/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL0002084
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
|
2650
|
MZ2202001_291123FTO_11039
|
2202001000NRG24291120230317189
|
9668945421
|
29/11/2023
|
K.LalrinpuiiAcClosed
|
K.LalrinpuiiAcClosed
|
2202001WL0002084
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
|
2651
|
MZ2202001_290623APB_FTO_3749
|
2202001000NRG24280620230102078
|
3326695966
|
29/06/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL000623
|
00292
|
YESB0MAB006
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2652
|
MZ2202001_290623APB_FTO_3787
|
2202001000NRG24280620230092505
|
3326685637
|
29/06/2023
|
B Lalramlawma
|
B Lalramlawma
|
2202001WL000591
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2653
|
MZ2202001_181023APB_FTO_9495
|
2202001000NRG24171020230251516
|
7386698608
|
18/10/2023
|
S.Lalremruata
|
S.Lalremruata
|
2202001WL001767
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2654
|
MZ2202001_030523FTO_1320
|
2202001000NRG24030520230035747
|
1631674175
|
03/05/2023
|
LALAWII AcClosed
|
LALAWII AcClosed
|
2202001WL000146
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
|
2655
|
MZ2202003_040324APB_FTO_13859
|
2202003000NRG24040320240389150
|
3153608923
|
04/03/2024
|
Kisomon
|
Kisomon
|
2202003WL002668
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2656
|
MZ2202004_231223FTO_12895
|
2202004000NRG24231220230363146
|
9990675563
|
23/12/2023
|
Lalenga
|
Lalenga
|
2202004WL002330
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Account closed
|
|
2657
|
MZ2202001_221023FTO_9627
|
2202001000NRG18240720180370407
|
7390415706
|
22/10/2023
|
PC Lalchhandama
|
PC Lalchhandama
|
2202001WL002631
|
00293
|
SBIN0RRMIGB
|
1552
|
11/11/2023
|
Account closed
|
|
2658
|
MZ2202001_281123FTO_10834
|
2202001000NRG21140320210454248
|
9671241871
|
28/11/2023
|
Laldosanga
|
Laldosanga
|
2202001WL003966
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
2659
|
MZ2202004_260923FTO_8147
|
2202004000NRG23250920230471749
|
9666002254
|
26/09/2023
|
MC Pathumna
|
MC Pathumna
|
2202004WL0003035
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
2660
|
MZ2202004_260923FTO_8147
|
2202004000NRG23120420230470573
|
9666002153
|
26/09/2023
|
Lalenga
|
Lalenga
|
2202004WL0002903
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
Account closed
|
|
2661
|
MZ2202004_260923FTO_8147
|
2202004000NRG23120420230470570
|
9666002178
|
26/09/2023
|
Lalrinsanga
|
Lalrinsanga
|
2202004WL0002903
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
2662
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472622
|
2145532431
|
07/02/2024
|
Lalenga
|
Lalenga
|
2202004WL0003095
|
00293
|
SBIN0RRMIGB
|
2097
|
25/03/2024
|
Account closed
|
|
2663
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472616
|
2145532418
|
07/02/2024
|
Lalrinmawia
|
Lalrinmawia
|
2202004WL0003095
|
00293
|
SBIN0RRMIGB
|
2563
|
25/03/2024
|
Account closed
|
|
2664
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472579
|
2145532397
|
07/02/2024
|
Lalduha
|
Lalduha
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
3029
|
25/03/2024
|
Account closed
|
|
2665
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288953
|
9671735505
|
22/11/2023
|
Juborash II
|
Juborash II
|
2202003WL001940
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2666
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288660
|
9671735901
|
22/11/2023
|
Pahrila
|
Pahrila
|
2202003WL001937
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2667
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288370
|
9671735608
|
22/11/2023
|
Rolawmzuala
|
Rolawmzuala
|
2202003WL001935
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2668
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288345
|
9671735578
|
22/11/2023
|
Thanghmingliana
|
Thanghmingliana
|
2202003WL001935
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2669
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288336
|
9671735664
|
22/11/2023
|
Zotluanga
|
Zotluanga
|
2202003WL001935
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2670
|
MZ2202003_270923FTO_8274
|
2202003000NRG24220920230225511
|
9666001437
|
27/09/2023
|
Tuilorung
|
Tuilorung
|
2202003WL001549
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
2671
|
MZ2202001_290623APB_FTO_3749
|
2202001000NRG24280620230102172
|
3326696001
|
29/06/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL000623
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2672
|
MZ2202001_300324APB_FTO_14812
|
2202001000NRG24260320240426564
|
3153444241
|
30/03/2024
|
Lalthanthuami
|
Lalthanthuami
|
2202001WL002895
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2673
|
MZ2202001_181023APB_FTO_9488
|
2202001000NRG24171020230249897
|
7388826164
|
18/10/2023
|
H Lalmuanawma
|
H Lalmuanawma
|
2202001WL001764
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2674
|
MZ2202001_180723FTO_4607
|
2202001000NRG24160720230118737
|
3955009433
|
18/07/2023
|
F. Lalsiamliana
|
F. Lalsiamliana
|
2202001WL0000739
|
00293
|
SBIN0RRMIGB
|
2490
|
28/07/2023
|
Account closed
|
|
2675
|
MZ2202001_100523APB_FTO_1615
|
2202001000NRG24100520230039439
|
1636811470
|
10/05/2023
|
H.Chhawntluanga
|
H.Chhawntluanga
|
2202001WL000229
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
A/c Blocked or Frozen
|
|
2676
|
MZ2202001_010324APB_FTO_13788
|
2202001000NRG24010320240384909
|
3153513844
|
01/03/2024
|
T Lalliana
|
T Lalliana
|
2202001WL002648
|
00152
|
HDFC0002258
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2677
|
MZ2202001_301123FTO_11113
|
2202001000NRG23161120220275752
|
9668946817
|
30/11/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0001601
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
2678
|
MZ2202001_180923FTO_7756
|
2202001000NRG23150920230471672
|
5836092988
|
18/09/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0003015
|
00293
|
SBIN0RRMIGB
|
3029
|
23/09/2023
|
No Such Account
|
|
2679
|
MZ2202001_180923FTO_7756
|
2202001000NRG23150920230471667
|
5836092983
|
18/09/2023
|
Material III
|
Material III
|
2202001WL0003015
|
00293
|
SBIN0RRMIGB
|
233
|
23/09/2023
|
No Such Account
|
|
2680
|
MZ2202001_181023APB_FTO_9488
|
2202001000NRG24171020230249583
|
7388825933
|
18/10/2023
|
J Vanlalbuka
|
J Vanlalbuka
|
2202001WL001764
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2681
|
MZ2202004_060523APB_FTO_1495
|
2202004000NRG24060520230036878
|
1632288159
|
06/05/2023
|
Lalhmingthanga
|
Lalhmingthanga
|
2202004WL000154
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2682
|
MZ2202004_060523APB_FTO_1495
|
2202004000NRG24060520230036571
|
1632288355
|
06/05/2023
|
Rohmingliana
|
Rohmingliana
|
2202004WL000151
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2683
|
MZ2202004_060523APB_FTO_1495
|
2202004000NRG24060520230036114
|
1632288397
|
06/05/2023
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL000148
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2684
|
MZ2202004_260923FTO_8147
|
2202004000NRG23250920230471800
|
9666002117
|
26/09/2023
|
Mongolo Muki Chakma
|
Mongolo Muki Chakma
|
2202004WL0003039
|
00293
|
SBIN0RRMIGB
|
932
|
19/01/2024
|
No Such Account
|
|
2685
|
MZ2202004_260923FTO_8147
|
2202004000NRG23250920230471759
|
9666002128
|
26/09/2023
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0003036
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
Account closed
|
|
2686
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472620
|
2145532432
|
07/02/2024
|
Lalenga
|
Lalenga
|
2202004WL0003095
|
00293
|
SBIN0RRMIGB
|
1631
|
25/03/2024
|
Account closed
|
|
2687
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472604
|
2145532402
|
07/02/2024
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
2563
|
25/03/2024
|
Account closed
|
|
2688
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472602
|
2145532408
|
07/02/2024
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
1631
|
25/03/2024
|
Account closed
|
|
2689
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472587
|
2145532446
|
07/02/2024
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
2563
|
25/03/2024
|
Account closed
|
|
2690
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472576
|
2145532439
|
07/02/2024
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
2563
|
25/03/2024
|
Account closed
|
|
2691
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472574
|
2145532436
|
07/02/2024
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
1398
|
25/03/2024
|
Account closed
|
|
2692
|
MZ2202005_240823APB_FTO_6413
|
2202003000NRG24230820230180901
|
4965595467
|
24/08/2023
|
LaresaN
|
LaresaN
|
2202003WL001143
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2693
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288937
|
9671735780
|
22/11/2023
|
Monglosen
|
Monglosen
|
2202003WL001940
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2694
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288910
|
9671735456
|
22/11/2023
|
Maya Loda
|
Maya Loda
|
2202003WL001940
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2695
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288772
|
9671735820
|
22/11/2023
|
Elua
|
Elua
|
2202003WL001938
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2696
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288469
|
9671735489
|
22/11/2023
|
Tukkua
|
Tukkua
|
2202003WL001936
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2697
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288447
|
9671735466
|
22/11/2023
|
Lawma
|
Lawma
|
2202003WL001936
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2698
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288423
|
9671735314
|
22/11/2023
|
Lalnunmawia
|
Lalnunmawia
|
2202003WL001936
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2699
|
MZ2202001_291123FTO_11039
|
2202001000NRG24291120230317194
|
9668945417
|
29/11/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL0002084
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
2700
|
MZ2202001_201223APB_FTO_12520
|
2202001000NRG24201220230352603
|
0203310327
|
20/12/2023
|
Biakropuiii
|
Biakropuiii
|
2202001WL002292
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2701
|
MZ2202001_191223APB_FTO_12391
|
2202001000NRG24191220230339910
|
0203307815
|
19/12/2023
|
Kenneth Liantluanga
|
Kenneth Liantluanga
|
2202001WL002240
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2702
|
MZ2202001_181023APB_FTO_9495
|
2202001000NRG24171020230251722
|
7386698744
|
18/10/2023
|
C Dengkunga
|
C Dengkunga
|
2202001WL001767
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2703
|
MZ2202001_181023APB_FTO_9495
|
2202001000NRG24171020230251416
|
7386698745
|
18/10/2023
|
R Thangchhungi
|
R Thangchhungi
|
2202001WL001767
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2704
|
MZ2202004_060523APB_FTO_1495
|
2202004000NRG24060520230036904
|
1632288671
|
06/05/2023
|
Lalhmingliani
|
Lalhmingliani
|
2202004WL000154
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2705
|
MZ2202004_060523APB_FTO_1495
|
2202004000NRG24060520230036745
|
1632288602
|
06/05/2023
|
Lalruatpuii
|
Lalruatpuii
|
2202004WL000152
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2706
|
MZ2202004_260923FTO_8147
|
2202004000NRG23250920230471767
|
9666002130
|
26/09/2023
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0003036
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
Account closed
|
|
2707
|
MZ2202004_260923FTO_8147
|
2202004000NRG23250920230471762
|
9666002121
|
26/09/2023
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0003036
|
00293
|
SBIN0RRMIGB
|
2563
|
19/01/2024
|
Account closed
|
|
2708
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472567
|
2145532440
|
07/02/2024
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
1864
|
25/03/2024
|
Account closed
|
|
2709
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288989
|
9671735659
|
22/11/2023
|
Soba Mon
|
Soba Mon
|
2202003WL001940
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2710
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288874
|
9671735694
|
22/11/2023
|
Omuliadhon
|
Omuliadhon
|
2202003WL001940
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2711
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288344
|
9671735670
|
22/11/2023
|
Lalduhthlana
|
Lalduhthlana
|
2202003WL001935
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2712
|
MZ2202003_030523APB_FTO_1285
|
2202003000NRG24030520230031341
|
1538362828
|
03/05/2023
|
Dononat
|
Dononat
|
2202003WL000123
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2713
|
MZ2202001_170224FTO_13441
|
2202001042NRG21210420210455192
|
2939206413
|
17/02/2024
|
Lalrinkima
|
Lalrinkima
|
2202001WL004137
|
00293
|
SBIN0RRMIGB
|
1125
|
13/04/2024
|
No Such Account
|
|
2714
|
MZ2202001_291123FTO_11039
|
2202001000NRG24291120230317185
|
9668945422
|
29/11/2023
|
K.LalrinpuiiAcClosed
|
K.LalrinpuiiAcClosed
|
2202001WL0002084
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
2715
|
MZ2202001_290224APB_FTO_13734
|
2202001000NRG24280220240382449
|
3153675009
|
29/02/2024
|
ZD RorellianaBlockOrFrozen
|
ZD RorellianaBlockOrFrozen
|
2202001WL002635
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
A/c Blocked or Frozen
|
|
2716
|
MZ2202001_250324APB_FTO_14367
|
2202001000NRG24250320240423651
|
3155256090
|
25/03/2024
|
T Lalliana
|
T Lalliana
|
2202001WL002879
|
00152
|
HDFC0002258
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2717
|
MZ2202001_191223APB_FTO_12391
|
2202001000NRG24191220230339801
|
0203307636
|
19/12/2023
|
J Vanlalbuka
|
J Vanlalbuka
|
2202001WL002240
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2718
|
MZ2202001_191223APB_FTO_12391
|
2202001000NRG24191220230339799
|
0203307732
|
19/12/2023
|
Albert Shaw
|
Albert Shaw
|
2202001WL002240
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2719
|
MZ2202001_191223APB_FTO_12391
|
2202001000NRG24191220230339772
|
0203307550
|
19/12/2023
|
FT Hmingliani
|
FT Hmingliani
|
2202001WL002240
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2720
|
MZ2202001_181023APB_FTO_9488
|
2202001000NRG24171020230249833
|
7388826158
|
18/10/2023
|
K Lalbiakzama
|
K Lalbiakzama
|
2202001WL001764
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2721
|
MZ2202001_070623FTO_2879
|
2202001000NRG24050620230075058
|
2457212523
|
07/06/2023
|
Double Confliic
|
Double Confliic
|
2202001WL000446
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
No Such Account
|
|
2722
|
MZ2202001_030623FTO_2590
|
2202001000NRG24030620230071763
|
2338758379
|
03/06/2023
|
K Lalmuankimi
|
K Lalmuankimi
|
2202001WL000431
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
No Such Account
|
|
2723
|
MZ2202001_030623APB_FTO_2509
|
2202001000NRG24020620230061836
|
2342678512
|
03/06/2023
|
C. Vanlalnghaka
|
C. Vanlalnghaka
|
2202001WL000385
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2724
|
MZ2202001_161123FTO_10606
|
2202001000NRG23201020230471942
|
9668954831
|
16/11/2023
|
Abraham Lalthlenpuia
|
Abraham Lalthlenpuia
|
2202001WL0003056
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
2725
|
MZ2202001_301123FTO_11113
|
2202001000NRG23161120220275768
|
9668946800
|
30/11/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0001601
|
00293
|
SBIN0RRMIGB
|
2563
|
19/01/2024
|
No Such Account
|
|
2726
|
MZ2202001_301123FTO_11113
|
2202001000NRG23161120220275745
|
9668946816
|
30/11/2023
|
DOUBLE AC Sixx One two
|
DOUBLE AC Sixx One two
|
2202001WL0001601
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
2727
|
MZ2202001_180923FTO_7756
|
2202001000NRG23150920230471668
|
5836092984
|
18/09/2023
|
Material i
|
Material i
|
2202001WL0003015
|
00293
|
SBIN0RRMIGB
|
233
|
23/09/2023
|
No Such Account
|
|
2728
|
MZ2202001_301123FTO_11113
|
2202001000NRG23090220230389204
|
9668946809
|
30/11/2023
|
Lawmkima
|
Lawmkima
|
2202001WL0002351
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
2729
|
MZ2202001_301123FTO_11113
|
2202001000NRG23090220230389140
|
9668946856
|
30/11/2023
|
Lallawmkimi
|
Lallawmkimi
|
2202001WL0002348
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
2730
|
MZ2202001_301123FTO_11113
|
2202001000NRG23090220230389134
|
9668946851
|
30/11/2023
|
Lallawmkimi
|
Lallawmkimi
|
2202001WL0002348
|
00293
|
SBIN0RRMIGB
|
2097
|
19/01/2024
|
No Such Account
|
|
2731
|
MZ2202001_301123FTO_11113
|
2202001000NRG23090220230389132
|
9668946863
|
30/11/2023
|
Material I
|
Material I
|
2202001WL0002347
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
2732
|
MZ2202001_301123FTO_11113
|
2202001000NRG23090220230389125
|
9668946824
|
30/11/2023
|
ZH Ropuia
|
ZH Ropuia
|
2202001WL0002343
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
2733
|
MZ2202001_301123FTO_11113
|
2202001000NRG23081220220315167
|
9668946829
|
30/11/2023
|
Material II
|
Material II
|
2202001WL0001805
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
2734
|
MZ2202001_180923FTO_7756
|
2202001000NRG23081220220315162
|
5836092981
|
18/09/2023
|
Material II
|
Material II
|
2202001WL0001801
|
00293
|
SBIN0003810
|
233
|
23/09/2023
|
No Such Account
|
|
2735
|
MZ2202001_301123FTO_11113
|
2202001000NRG23081220220315159
|
9668946832
|
30/11/2023
|
Material I
|
Material I
|
2202001WL0001800
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
2736
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485928
|
7390415909
|
25/10/2023
|
PC Lalzawmsangi
|
PC Lalzawmsangi
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
2737
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485913
|
7390415861
|
25/10/2023
|
K Lalrindiki
|
K Lalrindiki
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
2738
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485909
|
7390415867
|
25/10/2023
|
K Lalrindiki
|
K Lalrindiki
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
2739
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485904
|
7390415860
|
25/10/2023
|
K Lalrindiki
|
K Lalrindiki
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
2740
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485902
|
7390415859
|
25/10/2023
|
K Lalrindiki
|
K Lalrindiki
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
2741
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485894
|
7390415917
|
25/10/2023
|
Biakveli
|
Biakveli
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
2742
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485889
|
7390415877
|
25/10/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
2743
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485882
|
7390415878
|
25/10/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
2744
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485844
|
7390415919
|
25/10/2023
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
2745
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485823
|
7390415895
|
25/10/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
2746
|
MZ2202001_250224FTO_13545
|
2202001000NRG22011220220485619
|
2898548860
|
25/02/2024
|
Jeremy MC
|
Jeremy MC
|
2202001WL0003158
|
00293
|
SBIN0RRMIGB
|
233
|
12/04/2024
|
No Such Account
|
|
2747
|
MZ2202001_291123FTO_11040
|
2202001000NRG21291120230455388
|
9668945394
|
29/11/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0004155
|
00293
|
SBIN0RRMIGB
|
1125
|
19/01/2024
|
No Such Account
|
|
2748
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455355
|
9668945476
|
29/11/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0004153
|
00293
|
SBIN0RRMIGB
|
3150
|
19/01/2024
|
No Such Account
|
|
2749
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455340
|
9668945465
|
29/11/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0004153
|
00293
|
SBIN0RRMIGB
|
1125
|
19/01/2024
|
No Such Account
|
|
2750
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455316
|
9668945441
|
29/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0004151
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
2751
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455310
|
9668945452
|
29/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0004151
|
00293
|
SBIN0RRMIGB
|
1575
|
19/01/2024
|
No Such Account
|
|
2752
|
MZ2202001_281123FTO_10834
|
2202001000NRG21140320210454244
|
9671241864
|
28/11/2023
|
Rothangpuii
|
Rothangpuii
|
2202001WL003966
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
2753
|
MZ2202001_181023APB_FTO_9488
|
2202001000NRG24171020230249694
|
7388826019
|
18/10/2023
|
ZD. Lalengzami
|
ZD. Lalengzami
|
2202001WL001764
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2754
|
MZ2202001_181023APB_FTO_9488
|
2202001000NRG24171020230249564
|
7388825920
|
18/10/2023
|
Saptawni
|
Saptawni
|
2202001WL001764
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2755
|
MZ2202005_240823APB_FTO_6413
|
2202004000NRG24230820230181038
|
4965595830
|
24/08/2023
|
Pottya Chan Chakma
|
Pottya Chan Chakma
|
2202004WL001145
|
00292
|
YESB0MAB006
|
1245
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2756
|
MZ2202001_281123FTO_10834
|
2202001000NRG21140320210454240
|
9671241862
|
28/11/2023
|
Lalnundanga
|
Lalnundanga
|
2202001WL003966
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
2757
|
MZ2202004_060523APB_FTO_1495
|
2202004000NRG24060520230036588
|
1632288761
|
06/05/2023
|
Vansanga
|
Vansanga
|
2202004WL000151
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2758
|
MZ2202004_060523APB_FTO_1495
|
2202004000NRG24060520230036535
|
1632288763
|
06/05/2023
|
Saichhungi
|
Saichhungi
|
2202004WL000151
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2759
|
MZ2202004_260923FTO_8147
|
2202004000NRG23250920230471798
|
9666002118
|
26/09/2023
|
Mongolo Muki Chakma
|
Mongolo Muki Chakma
|
2202004WL0003039
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
2760
|
MZ2202004_260923FTO_8147
|
2202004000NRG23250920230471766
|
9666002146
|
26/09/2023
|
Hlammawii
|
Hlammawii
|
2202004WL0003036
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
Account closed
|
|
2761
|
MZ2202004_260923FTO_8147
|
2202004000NRG23250920230471764
|
9666002125
|
26/09/2023
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0003036
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
Account closed
|
|
2762
|
MZ2202004_260923FTO_8147
|
2202004000NRG23250920230471763
|
9666002124
|
26/09/2023
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0003036
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
Account closed
|
|
2763
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472636
|
2145532390
|
07/02/2024
|
Lalbeiseia
|
Lalbeiseia
|
2202004WL0003101
|
00293
|
SBIN0RRMIGB
|
2563
|
25/03/2024
|
Account closed
|
|
2764
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472634
|
2145532428
|
07/02/2024
|
Sosi Chandra
|
Sosi Chandra
|
2202004WL0003100
|
00293
|
SBIN0RRMIGB
|
1398
|
25/03/2024
|
No Such Account
|
|
2765
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472633
|
2145532426
|
07/02/2024
|
Sosi Chandra
|
Sosi Chandra
|
2202004WL0003100
|
00293
|
SBIN0RRMIGB
|
1631
|
25/03/2024
|
No Such Account
|
|
2766
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472631
|
2145532427
|
07/02/2024
|
Sosi Chandra
|
Sosi Chandra
|
2202004WL0003100
|
00293
|
SBIN0RRMIGB
|
1165
|
25/03/2024
|
No Such Account
|
|
2767
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472571
|
2145532445
|
07/02/2024
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
3029
|
25/03/2024
|
Account closed
|
|
2768
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472570
|
2145532437
|
07/02/2024
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
1631
|
25/03/2024
|
Account closed
|
|
2769
|
MZ2202004_260923FTO_8145
|
2202004000NRG22250920230485968
|
9666004421
|
26/09/2023
|
MC Tepuia
|
MC Tepuia
|
2202004WL0003240
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
2770
|
MZ2202004_260923FTO_8145
|
2202004000NRG22250920230485967
|
9666004430
|
26/09/2023
|
MC Dikteii
|
MC Dikteii
|
2202004WL0003239
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
2771
|
MZ2202003_240723APB_FTO_4736
|
2202003000NRG24230720230128986
|
4006380878
|
24/07/2023
|
Doyamoni
|
Doyamoni
|
2202003WL000818
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2772
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288890
|
9671735851
|
22/11/2023
|
Hengolia
|
Hengolia
|
2202003WL001940
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2773
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288675
|
9671735944
|
22/11/2023
|
Zanthumrai
|
Zanthumrai
|
2202003WL001937
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2774
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288646
|
9671735858
|
22/11/2023
|
Lalrozami
|
Lalrozami
|
2202003WL001937
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2775
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288426
|
9671735241
|
22/11/2023
|
PusphorBa
|
PusphorBa
|
2202003WL001936
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2776
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288384
|
9671735720
|
22/11/2023
|
Lalmawia
|
Lalmawia
|
2202003WL001935
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2777
|
MZ2202001_181023APB_FTO_9488
|
2202001000NRG24171020230249581
|
7388826029
|
18/10/2023
|
Albert Shaw
|
Albert Shaw
|
2202001WL001764
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2778
|
MZ2202001_281123FTO_10834
|
2202001000NRG21060320210454045
|
9671241860
|
28/11/2023
|
Lalnundanga
|
Lalnundanga
|
2202001WL003955
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
2779
|
MZ2202001_281123FTO_10834
|
2202001000NRG21060320210454054
|
9671241870
|
28/11/2023
|
Laldosanga
|
Laldosanga
|
2202001WL003955
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
2780
|
MZ2202001_281123FTO_10834
|
2202001000NRG21060320210454056
|
9671241881
|
28/11/2023
|
DeF Zothanpuia
|
DeF Zothanpuia
|
2202001WL003955
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
2781
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485792
|
7390415900
|
25/10/2023
|
Hrangzikpuii
|
Hrangzikpuii
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
2782
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485840
|
7390415856
|
25/10/2023
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
2783
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485901
|
7390415913
|
25/10/2023
|
Biakveli
|
Biakveli
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
2784
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485905
|
7390415864
|
25/10/2023
|
K Lalrindiki
|
K Lalrindiki
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
2785
|
MZ2202004_060523APB_FTO_1495
|
2202004000NRG24060520230036858
|
1632288668
|
06/05/2023
|
Chawngbuaii
|
Chawngbuaii
|
2202004WL000154
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2786
|
MZ2202004_060523APB_FTO_1495
|
2202004000NRG24060520230036847
|
1632288157
|
06/05/2023
|
Lalvulrenga
|
Lalvulrenga
|
2202004WL000154
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2787
|
MZ2202004_060523APB_FTO_1495
|
2202004000NRG24060520230036140
|
1632288459
|
06/05/2023
|
H Sangkunga
|
H Sangkunga
|
2202004WL000148
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2788
|
MZ2202004_260923FTO_8147
|
2202004000NRG23250920230471816
|
9666002147
|
26/09/2023
|
Sukra Kumar Chakma
|
Sukra Kumar Chakma
|
2202004WL0003042
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
2789
|
MZ2202004_260923FTO_8147
|
2202004000NRG23250920230471799
|
9666002116
|
26/09/2023
|
Mongolo Muki Chakma
|
Mongolo Muki Chakma
|
2202004WL0003039
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
2790
|
MZ2202004_260923FTO_8145
|
2202004000NRG22250920230485952
|
9666004415
|
26/09/2023
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0003233
|
00293
|
SBIN0RRMIGB
|
932
|
19/01/2024
|
Account closed
|
|
2791
|
MZ2202004_260923FTO_8145
|
2202004000NRG22250920230485948
|
9666004422
|
26/09/2023
|
MC Mala
|
MC Mala
|
2202004WL0003232
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
2792
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288900
|
9671735867
|
22/11/2023
|
Dilbar
|
Dilbar
|
2202003WL001940
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2793
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288898
|
9671735870
|
22/11/2023
|
Niloboron
|
Niloboron
|
2202003WL001940
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2794
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288475
|
9671735496
|
22/11/2023
|
Kisomon
|
Kisomon
|
2202003WL001936
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2795
|
MZ2202001_260324APB_FTO_14447
|
2202001000NRG24260320240431543
|
3155211607
|
26/03/2024
|
Lalmalsawma
|
Lalmalsawma
|
2202001WL002927
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2796
|
MZ2202001_300324APB_FTO_14812
|
2202001000NRG24260320240426735
|
3153444245
|
30/03/2024
|
Lalhmingthanga
|
Lalhmingthanga
|
2202001WL002895
|
00292
|
YESB0MAB006
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2797
|
MZ2202001_180823APB_FTO_6291
|
2202001000NRG24180820230173463
|
4830498490
|
18/08/2023
|
Lalrinkimi
|
Lalrinkimi
|
2202001WL001105
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2798
|
MZ2202001_180723FTO_4607
|
2202001000NRG24160720230118742
|
3955009442
|
18/07/2023
|
Thangzami
|
Thangzami
|
2202001WL0000739
|
00293
|
SBIN0RRMIGB
|
3486
|
28/07/2023
|
Account closed
|
|
2799
|
MZ2202001_140923FTO_7667
|
2202001000NRG24140920230216762
|
7408364162
|
14/09/2023
|
J.Biakhnuna
|
J.Biakhnuna
|
2202001WL0001437
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Account closed
|
|
2800
|
MZ2202001_140623APB_FTO_3116
|
2202001000NRG24140620230079699
|
2618556358
|
14/06/2023
|
R. Vanlalhruaia
|
R. Vanlalhruaia
|
2202001WL000513
|
00292
|
YESB0MAB006
|
2988
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2801
|
MZ2202001_140923FTO_7666
|
2202001000NRG23130920230471632
|
7408366524
|
14/09/2023
|
Lalremzuala
|
Lalremzuala
|
2202001WL0003009
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
2802
|
MZ2202001_291123FTO_11036
|
2202001000NRG22291120230485986
|
9668953353
|
29/11/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003246
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
2803
|
MZ2202001_291123FTO_11036
|
2202001000NRG22291120230485984
|
9668953357
|
29/11/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003246
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
2804
|
MZ2202001_301123FTO_11112
|
2202001000NRG22200820210160403
|
9668950288
|
30/11/2023
|
Lalremruata
|
Lalremruata
|
2202001WL001191
|
00293
|
SBIN0RRMIGB
|
2330
|
19/01/2024
|
No Such Account
|
|
2805
|
MZ2202001_301123FTO_11112
|
2202001000NRG22180720220484932
|
9668950305
|
30/11/2023
|
R Dothuama
|
R Dothuama
|
2202001WL0003057
|
00354
|
PUNB0216820
|
1165
|
19/01/2024
|
Account closed
|
|
2806
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485492
|
9668950238
|
30/11/2023
|
NghakDellianiD
|
NghakDellianiD
|
2202001WL0003133
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
2807
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485489
|
9668950233
|
30/11/2023
|
H Lalrinone fivezerosevensangi
|
H Lalrinone fivezerosevensangi
|
2202001WL0003133
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
2808
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485473
|
9668950280
|
30/11/2023
|
Lallawmkimi
|
Lallawmkimi
|
2202001WL0003130
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
2809
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485471
|
9668950278
|
30/11/2023
|
Lallawmkimi
|
Lallawmkimi
|
2202001WL0003130
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
2810
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485469
|
9668950277
|
30/11/2023
|
Material I
|
Material I
|
2202001WL0003130
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
2811
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485466
|
9668950232
|
30/11/2023
|
Material A
|
Material A
|
2202001WL0003129
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
2812
|
MZ2202001_301123FTO_11112
|
2202001000NRG22051220220485693
|
9668950191
|
30/11/2023
|
C Lalmuankimi
|
C Lalmuankimi
|
2202001WL0003181
|
00293
|
SBIN0003810
|
1631
|
19/01/2024
|
No Such Account
|
|
2813
|
MZ2202001_301123FTO_11112
|
2202001000NRG22020920210197441
|
9668950214
|
30/11/2023
|
Material I
|
Material I
|
2202001WL001399
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
2814
|
MZ2202001_301123FTO_11112
|
2202001000NRG22020920210197434
|
9668950244
|
30/11/2023
|
MCCHALHUAIAMC
|
MCCHALHUAIAMC
|
2202001WL001396
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
2815
|
MZ2202004_300623APB_FTO_4101
|
2202004000NRG24300620230117119
|
3284204221
|
30/06/2023
|
Ruatzaui
|
Ruatzaui
|
2202004WL000701
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2816
|
MZ2202004_300623APB_FTO_4101
|
2202004000NRG24300620230117543
|
3284203757
|
30/06/2023
|
Sinduraj
|
Sinduraj
|
2202004WL000706
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2817
|
MZ2202004_311023APB_FTO_9939
|
2202004000NRG24311020230277515
|
7388838927
|
31/10/2023
|
Raj Kumar
|
Raj Kumar
|
2202004WL001875
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2818
|
MZ2202004_311023APB_FTO_9936
|
2202004000NRG24311020230275124
|
7390789842
|
31/10/2023
|
B.Lalthlamuana
|
B.Lalthlamuana
|
2202004WL001858
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2819
|
MZ2202001_221023FTO_9638
|
2202001000NRG22030420220484592
|
7386416140
|
22/10/2023
|
Minati Dey
|
Minati Dey
|
2202001WL0003019
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
2820
|
MZ2202001_221023FTO_9638
|
2202001000NRG22031220220485679
|
7386416151
|
22/10/2023
|
PC.Vanlalmuana
|
PC.Vanlalmuana
|
2202001WL0003175
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
2821
|
MZ2202001_221023FTO_9638
|
2202001000NRG22090920210201443
|
7386416129
|
22/10/2023
|
Materi Pawtliani
|
Materi Pawtliani
|
2202001WL001433
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
2822
|
MZ2202001_221023FTO_9638
|
2202001000NRG22090920210201445
|
7386416130
|
22/10/2023
|
Materi Ramsiama
|
Materi Ramsiama
|
2202001WL001435
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
2823
|
MZ2202001_221023FTO_9638
|
2202001000NRG22130420220484735
|
7386416159
|
22/10/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0003038
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
2824
|
MZ2202001_221023FTO_9638
|
2202001000NRG22151120220485355
|
7386416172
|
22/10/2023
|
Liana MC
|
Liana MC
|
2202001WL0003105
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
2825
|
MZ2202001_221023FTO_9638
|
2202001000NRG22171120220485556
|
7386416134
|
22/10/2023
|
LIANHMINGTHANGA
|
LIANHMINGTHANGA
|
2202001WL0003145
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
2826
|
MZ2202001_221023FTO_9638
|
2202001000NRG22171120220485607
|
7386416170
|
22/10/2023
|
Materi Ramsiama
|
Materi Ramsiama
|
2202001WL0003153
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
2827
|
MZ2202004_231223FTO_12895
|
2202004000NRG24231220230363478
|
9990675851
|
23/12/2023
|
Parimal Chakma
|
Parimal Chakma
|
2202004WL002334
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
No Such Account
|
|
2828
|
MZ2202001_221023FTO_9627
|
2202001000NRG18240720180370406
|
7390415704
|
22/10/2023
|
PC Lalchhandama
|
PC Lalchhandama
|
2202001WL002631
|
00293
|
SBIN0RRMIGB
|
2716
|
11/11/2023
|
Account closed
|
|
2829
|
MZ2202001_281123FTO_10834
|
2202001000NRG21060320210454065
|
9671241875
|
28/11/2023
|
DelLalzuitluanga
|
DelLalzuitluanga
|
2202001WL003955
|
00293
|
SBIN0RRMIGB
|
1125
|
19/01/2024
|
No Such Account
|
|
2830
|
MZ2202001_281123FTO_10834
|
2202001000NRG21060320210454070
|
9671241868
|
28/11/2023
|
Laldosanga
|
Laldosanga
|
2202001WL003955
|
00293
|
SBIN0RRMIGB
|
1125
|
19/01/2024
|
No Such Account
|
|
2831
|
MZ2202001_250224FTO_13545
|
2202001000NRG22011220220485632
|
2898548863
|
25/02/2024
|
S.Lalthankima
|
S.Lalthankima
|
2202001WL0003164
|
00293
|
SBIN0RRMIGB
|
1864
|
12/04/2024
|
No Such Account
|
|
2832
|
MZ2202001_250224FTO_13545
|
2202001000NRG22011220220485637
|
2898548872
|
25/02/2024
|
Lalremzuala
|
Lalremzuala
|
2202001WL0003164
|
00293
|
SBIN0RRMIGB
|
1398
|
12/04/2024
|
No Such Account
|
|
2833
|
MZ2202004_060523APB_FTO_1495
|
2202004000NRG24060520230036754
|
1632288603
|
06/05/2023
|
Lalnunsanga
|
Lalnunsanga
|
2202004WL000152
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2834
|
MZ2202004_060523APB_FTO_1495
|
2202004000NRG24060520230036545
|
1632288762
|
06/05/2023
|
Lalbiakliana
|
Lalbiakliana
|
2202004WL000151
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2835
|
MZ2202004_260923FTO_8147
|
2202004000NRG23250920230471758
|
9666002140
|
26/09/2023
|
Hlammawii
|
Hlammawii
|
2202004WL0003036
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
Account closed
|
|
2836
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472638
|
2145532424
|
07/02/2024
|
Lalliankhuma
|
Lalliankhuma
|
2202004WL0003102
|
00293
|
SBIN0RRMIGB
|
1398
|
25/03/2024
|
No Such Account
|
|
2837
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472621
|
2145532434
|
07/02/2024
|
Lalenga
|
Lalenga
|
2202004WL0003095
|
00293
|
SBIN0RRMIGB
|
1398
|
25/03/2024
|
Account closed
|
|
2838
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472619
|
2145532401
|
07/02/2024
|
Lalrinsanga
|
Lalrinsanga
|
2202004WL0003095
|
00293
|
SBIN0RRMIGB
|
1631
|
25/03/2024
|
No Such Account
|
|
2839
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472605
|
2145532403
|
07/02/2024
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
1398
|
25/03/2024
|
Account closed
|
|
2840
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472603
|
2145532410
|
07/02/2024
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
2796
|
25/03/2024
|
Account closed
|
|
2841
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472599
|
2145532411
|
07/02/2024
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
3029
|
25/03/2024
|
Account closed
|
|
2842
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472597
|
2145532407
|
07/02/2024
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
1398
|
25/03/2024
|
Account closed
|
|
2843
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472590
|
2145532391
|
07/02/2024
|
Hlammawii
|
Hlammawii
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
1864
|
25/03/2024
|
Account closed
|
|
2844
|
MZ2202004_260923FTO_8145
|
2202004000NRG22250920230485955
|
9666004420
|
26/09/2023
|
MC Mamawia
|
MC Mamawia
|
2202004WL0003235
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
2845
|
MZ2202004_260923FTO_8145
|
2202004000NRG22250920230485953
|
9666004414
|
26/09/2023
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0003233
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
Account closed
|
|
2846
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288957
|
9671735607
|
22/11/2023
|
Sekia
|
Sekia
|
2202003WL001940
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2847
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288885
|
9671735768
|
22/11/2023
|
Rosomoy
|
Rosomoy
|
2202003WL001940
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2848
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288614
|
9671735289
|
22/11/2023
|
Ramhluni
|
Ramhluni
|
2202003WL001937
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2849
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288431
|
9671735493
|
22/11/2023
|
Danga
|
Danga
|
2202003WL001936
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2850
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288296
|
9671735967
|
22/11/2023
|
Lalhualthanga
|
Lalhualthanga
|
2202003WL001935
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2851
|
MZ2202001_291123FTO_11039
|
2202001000NRG24291120230317195
|
9668945419
|
29/11/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL0002084
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
2852
|
MZ2202001_260324APB_FTO_14447
|
2202001000NRG24260320240431305
|
3155211550
|
26/03/2024
|
Hrangchhunga AC Closed
|
Hrangchhunga AC Closed
|
2202001WL002927
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2853
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484430
|
7386416445
|
25/10/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
2854
|
MZ2202001_191023FTO_9530
|
2202001000NRG24161020230245313
|
7390411556
|
19/10/2023
|
R.Dosanga
|
R.Dosanga
|
2202001WL001753
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Account closed
|
|
2855
|
MZ2202001_191023APB_FTO_9526
|
2202001000NRG24161020230243306
|
7388825774
|
19/10/2023
|
R.Biakhnuna
|
R.Biakhnuna
|
2202001WL001746
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2856
|
MZ2202001_191023APB_FTO_9526
|
2202001000NRG24161020230243054
|
7389036959
|
19/10/2023
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL001745
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2857
|
MZ2202001_221023FTO_9632
|
2202001000NRG21060320210454145
|
7386416322
|
22/10/2023
|
BhForSixForLalchhanhimi
|
BhForSixForLalchhanhimi
|
2202001WL003957
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
2858
|
MZ2202001_221023FTO_9632
|
2202001000NRG21060320210454166
|
7386416306
|
22/10/2023
|
RSV OneSixEightFive R Lalremsiama
|
RSV OneSixEightFive R Lalremsiama
|
2202001WL003958
|
00293
|
SBIN0RRMIGB
|
1575
|
11/11/2023
|
No Such Account
|
|
2859
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484380
|
7386416467
|
25/10/2023
|
Lalhmudiki
|
Lalhmudiki
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
2860
|
MZ2202003_221123APB_FTO_10658
|
2202003000NRG24221120230285863
|
9668574828
|
22/11/2023
|
Biro Kumar
|
Biro Kumar
|
2202003WL001924
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2861
|
MZ2202003_221123APB_FTO_10658
|
2202003000NRG24221120230285809
|
9668574858
|
22/11/2023
|
Muktodor
|
Muktodor
|
2202003WL001924
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2862
|
MZ2202003_221123APB_FTO_10658
|
2202003000NRG24221120230285270
|
9668575422
|
22/11/2023
|
Thanga
|
Thanga
|
2202003WL001922
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2863
|
MZ2202003_221123APB_FTO_10658
|
2202003000NRG24221120230285265
|
9668575370
|
22/11/2023
|
Devlal
|
Devlal
|
2202003WL001922
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2864
|
MZ2202001_310124FTO_13215
|
2202001000NRG24310120240367885
|
2145531713
|
31/01/2024
|
R Khawkunga
|
R Khawkunga
|
2202001WL0002403
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
Account closed
|
|
2865
|
MZ2202001_301123FTO_11219
|
2202001000NRG24301120230321617
|
0203441153
|
30/11/2023
|
Vanlalmuanpuia
|
Vanlalmuanpuia
|
2202001WL002119
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
No Such Account
|
|
2866
|
MZ2202001_201223APB_FTO_12602
|
2202001000NRG24201220230348107
|
0203311705
|
20/12/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL002273
|
00292
|
YESB0MAB006
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2867
|
MZ2202001_201223APB_FTO_12602
|
2202001000NRG24201220230348062
|
0203311689
|
20/12/2023
|
R. Vanlalhruaia
|
R. Vanlalhruaia
|
2202001WL002273
|
00292
|
YESB0MAB006
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2868
|
MZ2202001_191223APB_FTO_12382
|
2202001000NRG24191220230339545
|
0203299549
|
19/12/2023
|
LalsanglianaAcClosed
|
LalsanglianaAcClosed
|
2202001WL002238
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2869
|
MZ2202001_291123FTO_11037
|
2202001000NRG23291120230472068
|
9668950318
|
29/11/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL0003068
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
2870
|
MZ2202001_150224FTO_13431
|
2202001000NRG23150220240472802
|
2799967847
|
15/02/2024
|
T. Lalchhawna
|
T. Lalchhawna
|
2202001WL0003118
|
00293
|
SBIN0RRMIGB
|
1864
|
10/04/2024
|
No Such Account
|
|
2871
|
MZ2202001_180923FTO_7763
|
2202001000NRG23081220220315166
|
5836092999
|
18/09/2023
|
Material IV
|
Material IV
|
2202001WL0001804
|
00293
|
SBIN0RRMIGB
|
233
|
23/09/2023
|
No Such Account
|
|
2872
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484431
|
7386416444
|
25/10/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
2873
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484428
|
7386416453
|
25/10/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
2874
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484395
|
7386416456
|
25/10/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
2875
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484394
|
7386416455
|
25/10/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
2876
|
MZ2202004_051023APB_FTO_9152
|
2202004000NRG24051020230240807
|
7387126150
|
05/10/2023
|
Shanjoy Moni
|
Shanjoy Moni
|
2202004WL001700
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2877
|
MZ2202001_031123FTO_10271
|
2202001000NRG21140320210454217
|
7386416618
|
03/11/2023
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL003964
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
2878
|
MZ2202001_031123FTO_10271
|
2202001000NRG21140320210454210
|
7386416604
|
03/11/2023
|
LalramVDezauvi
|
LalramVDezauvi
|
2202001WL003964
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
2879
|
MZ2202001_031123FTO_10271
|
2202001000NRG21140320210454204
|
7386416605
|
03/11/2023
|
Lalhruaitluanga
|
Lalhruaitluanga
|
2202001WL003964
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
2880
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24220920230225620
|
9666405292
|
27/09/2023
|
Vanlalnghenga
|
Vanlalnghenga
|
2202003WL001550
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2881
|
MZ2202001_300324APB_FTO_14775
|
2202001000NRG24260320240429594
|
3153472221
|
30/03/2024
|
Vanlallawma
|
Vanlallawma
|
2202001WL002914
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2882
|
MZ2202001_251023FTO_9692
|
2202001000NRG24251020230273928
|
7386416192
|
25/10/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL0001853
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
|
2883
|
MZ2202001_191223APB_FTO_12403
|
2202001000NRG24191220230341055
|
0203306540
|
19/12/2023
|
Vanlalpari
|
Vanlalpari
|
2202001WL002243
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2884
|
MZ2202001_191023APB_FTO_9544
|
2202001000NRG24191020230259774
|
7388826470
|
19/10/2023
|
Hmingchungnungi
|
Hmingchungnungi
|
2202001WL001799
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2885
|
MZ2202001_191023APB_FTO_9598
|
2202001000NRG24171020230258223
|
7389035414
|
19/10/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL001796
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2886
|
MZ2202001_191023APB_FTO_9598
|
2202001000NRG24171020230258052
|
7389035239
|
19/10/2023
|
T.Lalngurliani
|
T.Lalngurliani
|
2202001WL001796
|
00292
|
YESB0MAB006
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2887
|
MZ2202001_200823APB_FTO_6318
|
2202001000NRG24160820230160043
|
4834685095
|
20/08/2023
|
Zuimawii
|
Zuimawii
|
2202001WL001058
|
00354
|
PUNB0216820
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2888
|
MZ2202001_110723APB_FTO_4421
|
2202001000NRG24110720230118647
|
3551322617
|
11/07/2023
|
T.Lalngurliani
|
T.Lalngurliani
|
2202001WL000725
|
00292
|
YESB0MAB006
|
3486
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2889
|
MZ2202001_301123FTO_11201
|
2202001000NRG24020820230155309
|
0205813922
|
30/11/2023
|
Hrangchhunga AC Closed
|
Hrangchhunga AC Closed
|
2202001WL0000932
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
No Such Account
|
|
2890
|
MZ2202001_020523FTO_1124
|
2202001000NRG24020520230019829
|
1536949402
|
02/05/2023
|
Rorelliana SailoAcClosed
|
Rorelliana SailoAcClosed
|
2202001WL000079
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
No Such Account
|
|
2891
|
MZ2202001_060623APB_FTO_2802
|
2202001000NRG24010620230046041
|
2457584951
|
06/06/2023
|
F. Lalsiamliana
|
F. Lalsiamliana
|
2202001WL000328
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2892
|
MZ2202001_031123FTO_10271
|
2202001000NRG21141120220455239
|
7386416615
|
03/11/2023
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL0004145
|
00293
|
SBIN0RRMIGB
|
1575
|
11/11/2023
|
No Such Account
|
|
2893
|
MZ2202001_031123FTO_10271
|
2202001000NRG21141120220455238
|
7386416616
|
03/11/2023
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL0004145
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
2894
|
MZ2202001_031123FTO_10271
|
2202001000NRG21141120220455235
|
7386416573
|
03/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0004145
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
2895
|
MZ2202001_031123FTO_10271
|
2202001000NRG21141120220455234
|
7386416575
|
03/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0004145
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
2896
|
MZ2202001_031123FTO_10271
|
2202001000NRG21141120220455227
|
7386416577
|
03/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0004145
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
2897
|
MZ2202001_031123FTO_10271
|
2202001000NRG21140320210454214
|
7386416603
|
03/11/2023
|
V LalramVDehluni
|
V LalramVDehluni
|
2202001WL003964
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
2898
|
MZ2202001_031123FTO_10271
|
2202001000NRG21140320210454202
|
7386416607
|
03/11/2023
|
LalramVDesanga
|
LalramVDesanga
|
2202001WL003964
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
2899
|
MZ2202001_231023FTO_9667
|
2202001000NRG22030420220484618
|
7386416415
|
23/10/2023
|
K Lalramthara
|
K Lalramthara
|
2202001WL0003022
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
2900
|
MZ2202001_231023FTO_9667
|
2202001000NRG22151120220485364
|
7386416352
|
23/10/2023
|
C ThanExDehnuna
|
C ThanExDehnuna
|
2202001WL0003106
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
2901
|
MZ2202001_231023FTO_9667
|
2202001000NRG22151120220485367
|
7386416425
|
23/10/2023
|
LalremVderuati
|
LalremVderuati
|
2202001WL0003106
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
2902
|
MZ2202001_231023FTO_9667
|
2202001000NRG22171120220485559
|
7386416376
|
23/10/2023
|
Lalsawmi
|
Lalsawmi
|
2202001WL0003146
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
2903
|
MZ2202001_231023FTO_9667
|
2202001000NRG22171120220485560
|
7386416377
|
23/10/2023
|
Lalsawmi
|
Lalsawmi
|
2202001WL0003146
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
2904
|
MZ2202001_191223APB_FTO_12403
|
2202001000NRG24191220230341741
|
0203306160
|
19/12/2023
|
S.Lalremruata
|
S.Lalremruata
|
2202001WL002243
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2905
|
MZ2202001_191023APB_FTO_9544
|
2202001000NRG24191020230259519
|
7388826348
|
19/10/2023
|
R.Sangthuama
|
R.Sangthuama
|
2202001WL001799
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2906
|
MZ2202001_191023APB_FTO_9544
|
2202001000NRG24191020230259486
|
7388826777
|
19/10/2023
|
C.Lalkhawmi AC Closed
|
C.Lalkhawmi AC Closed
|
2202001WL001799
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2907
|
MZ2202001_191023APB_FTO_9561
|
2202001000NRG24171020230254500
|
7389034182
|
19/10/2023
|
C.Laldinmawii
|
C.Laldinmawii
|
2202001WL001782
|
00292
|
YESB0MAB006
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2908
|
MZ2202001_181023FTO_9491
|
2202001000NRG24171020230250380
|
7386486547
|
18/10/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL001765
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
2909
|
MZ2202001_060623APB_FTO_2801
|
2202001000NRG24010620230047244
|
2463237403
|
06/06/2023
|
R Thangchhungi
|
R Thangchhungi
|
2202001WL000331
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2910
|
MZ2202001_060623APB_FTO_2802
|
2202001000NRG24010620230045886
|
2457584950
|
06/06/2023
|
Ng.Lalthianghlima
|
Ng.Lalthianghlima
|
2202001WL000328
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2911
|
MZ2202001_031123FTO_10271
|
2202001000NRG21141120220455241
|
7386416609
|
03/11/2023
|
R LalngaiaDEL TOH BFT
|
R LalngaiaDEL TOH BFT
|
2202001WL0004145
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
2912
|
MZ2202001_031123FTO_10271
|
2202001000NRG21141120220455212
|
7386416592
|
03/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0004145
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
2913
|
MZ2202001_031123FTO_10271
|
2202001000NRG21140320210454226
|
7386416584
|
03/11/2023
|
Dosai VDe
|
Dosai VDe
|
2202001WL003964
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
2914
|
MZ2202001_031123FTO_10271
|
2202001000NRG21140320210454218
|
7386416602
|
03/11/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL003964
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
2915
|
MZ2202001_231023FTO_9667
|
2202001000NRG22030420220484613
|
7386416412
|
23/10/2023
|
K Lalramthara
|
K Lalramthara
|
2202001WL0003022
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
2916
|
MZ2202001_231023FTO_9667
|
2202001000NRG22030420220484631
|
7386416396
|
23/10/2023
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL0003022
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
2917
|
MZ2202001_231023FTO_9667
|
2202001000NRG22151120220485391
|
7386416372
|
23/10/2023
|
Zorinpuii
|
Zorinpuii
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
2918
|
MZ2202001_231023FTO_9667
|
2202001000NRG22171120220485566
|
7386416339
|
23/10/2023
|
A Lalramhluni
|
A Lalramhluni
|
2202001WL0003146
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
2919
|
MZ2202001_231023FTO_9667
|
2202001000NRG22171120220485585
|
7386416360
|
23/10/2023
|
ZD.RonguraAcCl
|
ZD.RonguraAcCl
|
2202001WL0003147
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
2920
|
MZ2202001_231023FTO_9667
|
2202001000NRG22171120220485605
|
7386416340
|
23/10/2023
|
MC Hmingmawia
|
MC Hmingmawia
|
2202001WL0003151
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
2921
|
MZ2202001_231023FTO_9667
|
2202001000NRG22280820210160796
|
7386416341
|
23/10/2023
|
MC Hmingmawia
|
MC Hmingmawia
|
2202001WL001222
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
2922
|
MZ2202001_251023FTO_9680
|
2202001000NRG23010920220173039
|
7390416081
|
25/10/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL0000943
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
2923
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471217
|
7390416065
|
25/10/2023
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
2924
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471225
|
7390416044
|
25/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
Account closed
|
|
2925
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471237
|
7390416030
|
25/10/2023
|
DengtlaiaAcClo
|
DengtlaiaAcClo
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
2926
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471240
|
7390416056
|
25/10/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
Account closed
|
|
2927
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471252
|
7390416087
|
25/10/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
2928
|
MZ2202001_180823APB_FTO_6245
|
2202001000NRG24180820230175046
|
4834690153
|
18/08/2023
|
Lalsailovi
|
Lalsailovi
|
2202001WL001114
|
00292
|
YESB0MAB006
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2929
|
MZ2202001_080623APB_FTO_2947
|
2202001000NRG24080620230079663
|
2493367188
|
08/06/2023
|
Kawlzikpuii
|
Kawlzikpuii
|
2202001WL000490
|
00293
|
SBIN0RRMIGB
|
249
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2930
|
MZ2202001_250324APB_FTO_14365
|
2202001000NRG24080320240407042
|
3155243443
|
25/03/2024
|
Lalsailovi
|
Lalsailovi
|
2202001WL002757
|
00292
|
YESB0MAB006
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2931
|
MZ2202001_060823FTO_5944
|
2202001000NRG24060820230155490
|
4662019341
|
06/08/2023
|
Conf VH SixEightZero
|
Conf VH SixEightZero
|
2202001WL0000983
|
00293
|
SBIN0RRMIGB
|
3486
|
18/08/2023
|
No Such Account
|
|
2932
|
MZ2202001_070623FTO_2935
|
2202001000NRG24060620230075602
|
2462652701
|
07/06/2023
|
Material V
|
Material V
|
2202001WL000451
|
00293
|
SBIN0003810
|
249
|
12/06/2023
|
No Such Account
|
|
2933
|
MZ2202001_130423FTO_496
|
2202001000NRG23130420230470893
|
1534926793
|
13/04/2023
|
Material II
|
Material II
|
2202001WL0002924
|
00293
|
SBIN0RRMIGB
|
233
|
13/05/2023
|
No Such Account
|
|
2934
|
MZ2202001_110423FTO_475
|
2202001000NRG23110420230470532
|
1534926789
|
11/04/2023
|
S.Lalthankima
|
S.Lalthankima
|
2202001WL0002900
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
|
2935
|
MZ2202001_110423FTO_475
|
2202001000NRG23110420230470530
|
1534926788
|
11/04/2023
|
Lalremzuala
|
Lalremzuala
|
2202001WL0002900
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
2936
|
MZ2202001_110423FTO_474
|
2202001000NRG23110420230470526
|
1534926777
|
11/04/2023
|
C Lalrinkimi
|
C Lalrinkimi
|
2202001WL0002900
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
2937
|
MZ2202001_031123FTO_10271
|
2202001000NRG21141120220455209
|
7386416591
|
03/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0004145
|
00293
|
SBIN0RRMIGB
|
1575
|
11/11/2023
|
No Such Account
|
|
2938
|
MZ2202001_031123FTO_10271
|
2202001000NRG21140320210454209
|
7386416586
|
03/11/2023
|
ThreeOneSeven Laldingliana
|
ThreeOneSeven Laldingliana
|
2202001WL003964
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
2939
|
MZ2202001_031123FTO_10271
|
2202001000NRG21140320210454208
|
7386416582
|
03/11/2023
|
LalremVDeruati
|
LalremVDeruati
|
2202001WL003964
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
2940
|
MZ2202001_231023FTO_9667
|
2202001000NRG22030420220484611
|
7386416398
|
23/10/2023
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL0003022
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
2941
|
MZ2202001_231023FTO_9667
|
2202001000NRG22030420220484626
|
7386416391
|
23/10/2023
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL0003022
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
2942
|
MZ2202001_231023FTO_9667
|
2202001000NRG22030420220484630
|
7386416395
|
23/10/2023
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL0003022
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
2943
|
MZ2202001_231023FTO_9667
|
2202001000NRG22151120220485378
|
7386416373
|
23/10/2023
|
Zorinpuii
|
Zorinpuii
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
2944
|
MZ2202001_231023FTO_9667
|
2202001000NRG22151120220485383
|
7386416342
|
23/10/2023
|
Liana MC
|
Liana MC
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
2945
|
MZ2202001_231023FTO_9667
|
2202001000NRG22151120220485390
|
7386416371
|
23/10/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
2946
|
MZ2202001_231023FTO_9667
|
2202001000NRG22160820210160304
|
7386416383
|
23/10/2023
|
Tlangthanpari
|
Tlangthanpari
|
2202001WL001142
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
2947
|
MZ2202001_231023FTO_9667
|
2202001000NRG22171120220485583
|
7386416362
|
23/10/2023
|
ZD.RonguraAcCl
|
ZD.RonguraAcCl
|
2202001WL0003147
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
2948
|
MZ2202001_251023FTO_9680
|
2202001000NRG23010920220173034
|
7390416062
|
25/10/2023
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL0000943
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
2949
|
MZ2202001_251023FTO_9680
|
2202001000NRG23010920220173036
|
7390416038
|
25/10/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0000943
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
2950
|
MZ2202001_251023FTO_9680
|
2202001000NRG23010920220173040
|
7390416031
|
25/10/2023
|
DengtlaiaAcClo
|
DengtlaiaAcClo
|
2202001WL0000943
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
2951
|
MZ2202004_070623APB_FTO_2917
|
2202004000NRG24070620230078073
|
2457585820
|
07/06/2023
|
Mongol Chandra
|
Mongol Chandra
|
2202004WL000474
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2952
|
MZ2202004_070623APB_FTO_2917
|
2202004000NRG24070620230078010
|
2457585788
|
07/06/2023
|
Santi Kumar
|
Santi Kumar
|
2202004WL000473
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2953
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373949
|
2153844927
|
07/02/2024
|
Lalkunga
|
Lalkunga
|
2202004WL0002552
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Account closed
|
|
2954
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373754
|
2153845042
|
07/02/2024
|
Mela ram
|
Mela ram
|
2202004WL0002534
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
Account Holder Expired
|
|
2955
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373710
|
2153845162
|
07/02/2024
|
Dilip Kumar Chakma
|
Dilip Kumar Chakma
|
2202004WL0002534
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
No Such Account
|
|
2956
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373593
|
2153845029
|
07/02/2024
|
Lalenga
|
Lalenga
|
2202004WL0002522
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
Account closed
|
|
2957
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373526
|
2153845127
|
07/02/2024
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0002517
|
00293
|
SBIN0RRMIGB
|
2241
|
25/03/2024
|
Account closed
|
|
2958
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373518
|
2153845147
|
07/02/2024
|
PC.Lianthuama
|
PC.Lianthuama
|
2202004WL0002517
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
Account closed
|
|
2959
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373513
|
2153845128
|
07/02/2024
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0002517
|
00293
|
SBIN0RRMIGB
|
2490
|
25/03/2024
|
Account closed
|
|
2960
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373511
|
2153845130
|
07/02/2024
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0002517
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
Account closed
|
|
2961
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373498
|
2153845037
|
07/02/2024
|
Hlammawii
|
Hlammawii
|
2202004WL0002517
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
Account closed
|
|
2962
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373485
|
2153845079
|
07/02/2024
|
Rohmingthangi
|
Rohmingthangi
|
2202004WL0002517
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Account closed
|
|
2963
|
MZ2202001_310324APB_FTO_14843
|
2202003000NRG24300320240436442
|
3153453385
|
31/03/2024
|
Lalremruata
|
Lalremruata
|
2202003WL002960
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2964
|
MZ2202003_221123FTO_10656
|
2202003000NRG24221120230286615
|
9668943574
|
22/11/2023
|
Anil Kumar
|
Anil Kumar
|
2202003WL001929
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
2965
|
MZ2202001_310124FTO_13211
|
2202001000NRG24310120240368198
|
2150922705
|
31/01/2024
|
K.Zosanga
|
K.Zosanga
|
2202001WL0002414
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
Account closed
|
|
2966
|
MZ2202001_310124FTO_13211
|
2202001000NRG24310120240368104
|
2150922717
|
31/01/2024
|
L.H. Zozamliana
|
L.H. Zozamliana
|
2202001WL0002412
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
2967
|
MZ2202001_310124FTO_13211
|
2202001000NRG24310120240368095
|
2150922720
|
31/01/2024
|
L.H. Zozamliana
|
L.H. Zozamliana
|
2202001WL0002412
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
2968
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310396
|
9668646335
|
29/11/2023
|
Lalluaia
|
Lalluaia
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2969
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310351
|
9668646091
|
29/11/2023
|
R.Lalnuntluanga
|
R.Lalnuntluanga
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2970
|
MZ2202001_291123APB_FTO_10909
|
2202001000NRG24291120230310274
|
9668646044
|
29/11/2023
|
Vanlalruata
|
Vanlalruata
|
2202001WL002060
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2971
|
MZ2202001_260324APB_FTO_14427
|
2202001000NRG24260320240429369
|
3155276006
|
26/03/2024
|
PC.Rochungnunga
|
PC.Rochungnunga
|
2202001WL002912
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2972
|
MZ2202001_260324APB_FTO_14427
|
2202001000NRG24260320240429339
|
3155276066
|
26/03/2024
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL002912
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2973
|
MZ2202001_201223APB_FTO_12537
|
2202001000NRG24201220230354335
|
0203300427
|
20/12/2023
|
Dothuama Sailo
|
Dothuama Sailo
|
2202001WL002294
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2974
|
MZ2202001_201223APB_FTO_12537
|
2202001000NRG24201220230354218
|
0203300373
|
20/12/2023
|
H Lalhmingliana
|
H Lalhmingliana
|
2202001WL002294
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2975
|
MZ2202001_191223APB_FTO_12395
|
2202001000NRG24191220230340372
|
0203311269
|
19/12/2023
|
K.LalrinpuiiAcClosed
|
K.LalrinpuiiAcClosed
|
2202001WL002241
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2976
|
MZ2202001_170823FTO_6201
|
2202001000NRG24160820230168542
|
4834568116
|
17/08/2023
|
Omlo
|
Omlo
|
2202001WL001081
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Account closed
|
|
2977
|
MZ2202001_281123FTO_10831
|
2202001000NRG21170320210454665
|
9668946438
|
28/11/2023
|
Jonathan Laltanpuia
|
Jonathan Laltanpuia
|
2202001WL004049
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
2978
|
MZ2202001_231023FTO_9666
|
2202001000NRG21220320210454764
|
7386416491
|
23/10/2023
|
K. Lallawmsanga
|
K. Lallawmsanga
|
2202001WL004090
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
Account closed
|
|
2979
|
MZ2202001_231023FTO_9666
|
2202001000NRG21220320210454774
|
7386416481
|
23/10/2023
|
R Lalhmahruaii
|
R Lalhmahruaii
|
2202001WL004090
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
2980
|
MZ2202001_221023FTO_9638
|
2202001000NRG22021020220485178
|
7386416168
|
22/10/2023
|
MATERIAL POTT
|
MATERIAL POTT
|
2202001WL0003079
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
2981
|
MZ2202001_221023FTO_9638
|
2202001000NRG22030420220484595
|
7386416138
|
22/10/2023
|
Minati Dey
|
Minati Dey
|
2202001WL0003019
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
2982
|
MZ2202004_060523FTO_1493
|
2202004000NRG24060520230038530
|
1631682055
|
06/05/2023
|
Rintluanga
|
Rintluanga
|
2202004WL000165
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Account closed
|
|
2983
|
MZ2202004_060523APB_FTO_1496
|
2202004000NRG24060520230037665
|
1632286252
|
06/05/2023
|
Premo Lokhi
|
Premo Lokhi
|
2202004WL000156
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2984
|
MZ2202004_060523APB_FTO_1496
|
2202004000NRG24060520230037624
|
1632286659
|
06/05/2023
|
Daya Bharata
|
Daya Bharata
|
2202004WL000156
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2985
|
MZ2202004_051023APB_FTO_9153
|
2202004000NRG24051020230242039
|
7386754431
|
05/10/2023
|
Sosi Chandra
|
Sosi Chandra
|
2202004WL001711
|
00293
|
SBIN0RRMIGB
|
249
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2986
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230287056
|
9671733782
|
22/11/2023
|
Chhanhimi
|
Chhanhimi
|
2202003WL001931
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2987
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230287033
|
9671734200
|
22/11/2023
|
Vanhmingthanga
|
Vanhmingthanga
|
2202003WL001931
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2988
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230286999
|
9671734246
|
22/11/2023
|
Sunitkumar
|
Sunitkumar
|
2202003WL001931
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2989
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230286990
|
9671734255
|
22/11/2023
|
Sonot Kumar
|
Sonot Kumar
|
2202003WL001931
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2990
|
MZ2202003_221123APB_FTO_10659
|
2202003000NRG24221120230286747
|
9671734217
|
22/11/2023
|
P.Lalhmingthanga
|
P.Lalhmingthanga
|
2202003WL001930
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2991
|
MZ2202001_180823APB_FTO_6287
|
2202003000NRG24170820230171685
|
4834696582
|
18/08/2023
|
Lalremruata
|
Lalremruata
|
2202003WL001096
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2992
|
MZ2202001_191223FTO_12409
|
2202001000NRG24191220230342511
|
0203434465
|
19/12/2023
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL002245
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
2993
|
MZ2202001_181023APB_FTO_9507
|
2202001000NRG24171020230253536
|
7386697896
|
18/10/2023
|
Vanlalnghaki
|
Vanlalnghaki
|
2202001WL001772
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2994
|
MZ2202001_181023APB_FTO_9507
|
2202001000NRG24171020230253218
|
7386697690
|
18/10/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL001772
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2995
|
MZ2202004_300623APB_FTO_4101
|
2202004000NRG24300620230117453
|
3284203908
|
30/06/2023
|
Gyana Ranjan
|
Gyana Ranjan
|
2202004WL000706
|
00292
|
YESB0MAB006
|
3486
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2996
|
MZ2202004_300623APB_FTO_4101
|
2202004000NRG24300620230117500
|
3284203824
|
30/06/2023
|
Shanti Priyo
|
Shanti Priyo
|
2202004WL000706
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2997
|
MZ2202001_140923FTO_7706
|
2202001000NRG24140920230216971
|
7408366994
|
14/09/2023
|
Moses Vanlalhruaia
|
Moses Vanlalhruaia
|
2202001WL001442
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Account closed
|
|
2998
|
MZ2202001_041023APB_FTO_8936
|
2202001000NRG24031020230239247
|
7389017226
|
04/10/2023
|
MaterialWage
|
MaterialWage
|
2202001WL001667
|
00293
|
SBIN0RRMIGB
|
249
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2999
|
MZ2202001_251023FTO_9680
|
2202001000NRG23010920220173041
|
7390416036
|
25/10/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0000943
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
3000
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471223
|
7390416046
|
25/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
Account closed
|
|
3001
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471241
|
7390416051
|
25/10/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
Account closed
|
|
3002
|
MZ2202001_191023APB_FTO_9529
|
2202001000NRG24161020230244792
|
7390576604
|
19/10/2023
|
Rohmingthanga sailo
|
Rohmingthanga sailo
|
2202001WL001751
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3003
|
MZ2202001_191023APB_FTO_9529
|
2202001000NRG24161020230244752
|
7390576417
|
19/10/2023
|
C. Zarmawia
|
C. Zarmawia
|
2202001WL001750
|
00292
|
YESB0MAB006
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3004
|
MZ2202001_231023FTO_9667
|
2202001000NRG22030420220484619
|
7386416418
|
23/10/2023
|
K Lalramthara
|
K Lalramthara
|
2202001WL0003022
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
3005
|
MZ2202001_231023FTO_9667
|
2202001000NRG22030420220484620
|
7386416419
|
23/10/2023
|
K Lalramthara
|
K Lalramthara
|
2202001WL0003022
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
3006
|
MZ2202004_060523APB_FTO_1498
|
2202004000NRG24060520230038643
|
1632291494
|
06/05/2023
|
Raj Kumar
|
Raj Kumar
|
2202004WL000166
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3007
|
MZ2202004_060523APB_FTO_1498
|
2202004000NRG24060520230038621
|
1632291465
|
06/05/2023
|
Raj Kumar
|
Raj Kumar
|
2202004WL000166
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3008
|
MZ2202004_060523APB_FTO_1498
|
2202004000NRG24060520230038569
|
1632290916
|
06/05/2023
|
Gyana Ranjan
|
Gyana Ranjan
|
2202004WL000166
|
00292
|
YESB0MAB006
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3009
|
MZ2202004_260923FTO_8153
|
2202004000NRG21160320210454387
|
9666004089
|
26/09/2023
|
Suresh Kumar
|
Suresh Kumar
|
2202004WL003990
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
3010
|
MZ2202004_260923FTO_8153
|
2202004000NRG21160320210454380
|
9666004143
|
26/09/2023
|
Upendra Lal chakma
|
Upendra Lal chakma
|
2202004WL003988
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
3011
|
MZ2202004_260923FTO_8153
|
2202004000NRG21150320210454371
|
9666004096
|
26/09/2023
|
Lalramchhana
|
Lalramchhana
|
2202004WL003986
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
3012
|
MZ2202004_260923FTO_8153
|
2202004000NRG21150320210454361
|
9666004114
|
26/09/2023
|
Lalruatkima
|
Lalruatkima
|
2202004WL003984
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
3013
|
MZ2202004_260923FTO_8153
|
2202004000NRG21150320210454356
|
9666004115
|
26/09/2023
|
Lalchungnungi Q
|
Lalchungnungi Q
|
2202004WL003983
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
3014
|
MZ2202004_260923FTO_8154
|
2202004000NRG20060220210470779
|
9666002478
|
26/09/2023
|
C.Lianbuanga
|
C.Lianbuanga
|
2202004WL003916
|
00293
|
SBIN0RRMIGB
|
1266
|
19/01/2024
|
No Such Account
|
|
3015
|
MZ2202005_261023APB_FTO_9729
|
2202003000NRG24261020230274126
|
7386737065
|
26/10/2023
|
Lalthianghlimi
|
Lalthianghlimi
|
2202003WL001854
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3016
|
MZ2202005_240823APB_FTO_6416
|
2202003000NRG24240820230186056
|
4965598697
|
24/08/2023
|
Bono Chondro
|
Bono Chondro
|
2202003WL001164
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3017
|
MZ2202005_240823APB_FTO_6416
|
2202003000NRG24240820230184363
|
4965598380
|
24/08/2023
|
Zabiaka Punte
|
Zabiaka Punte
|
2202003WL001157
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3018
|
MZ2202005_240823APB_FTO_6416
|
2202003000NRG24240820230183832
|
4965598539
|
24/08/2023
|
C.Lalhuanmawia
|
C.Lalhuanmawia
|
2202003WL001157
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3019
|
MZ2202005_231023FTO_9651
|
2202003000NRG24231020230268810
|
7386469226
|
23/10/2023
|
Joya Chakma
|
Joya Chakma
|
2202003WL001844
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
3020
|
MZ2202005_240823APB_FTO_6416
|
2202003000NRG24230820230182704
|
4965598184
|
24/08/2023
|
Bola
|
Bola
|
2202003WL001153
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3021
|
MZ2202003_240723APB_FTO_4731
|
2202003000NRG24230720230126382
|
4006379512
|
24/07/2023
|
Denga
|
Denga
|
2202003WL000806
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3022
|
MZ2202001_251023FTO_9692
|
2202001000NRG24251020230273924
|
7386416189
|
25/10/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL0001853
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
|
3023
|
MZ2202001_041023FTO_8937
|
2202001000NRG24031020230239240
|
7388889573
|
04/10/2023
|
Material A
|
Material A
|
2202001WL001660
|
00293
|
SBIN0RRMIGB
|
249
|
11/11/2023
|
No Such Account
|
|
3024
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275633
|
7390415304
|
03/11/2023
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL0001584
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
3025
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453590
|
7388895474
|
25/10/2023
|
ZD Ramzauva
|
ZD Ramzauva
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
3026
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453621
|
7388895436
|
25/10/2023
|
F RohlupuiiD
|
F RohlupuiiD
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
1575
|
11/11/2023
|
No Such Account
|
|
3027
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453623
|
7388895506
|
25/10/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
3028
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453656
|
7388895490
|
25/10/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
3029
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453662
|
7388895487
|
25/10/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
3030
|
MZ2202001_251023FTO_9676
|
2202001000NRG21140320210454191
|
7388895510
|
25/10/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL003963
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
3031
|
MZ2202005_240823APB_FTO_6415
|
2202003000NRG24240820230186582
|
4965597881
|
24/08/2023
|
Hari Lal
|
Hari Lal
|
2202003WL001166
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3032
|
MZ2202005_231023APB_FTO_9654
|
2202003000NRG24231020230266699
|
7386740742
|
23/10/2023
|
Utjal
|
Utjal
|
2202003WL001834
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3033
|
MZ2202005_231023APB_FTO_9654
|
2202003000NRG24231020230266627
|
7386740680
|
23/10/2023
|
Komo Leni
|
Komo Leni
|
2202003WL001834
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3034
|
MZ2202001_191023APB_FTO_9584
|
2202003000NRG24171020230257215
|
7389033505
|
19/10/2023
|
Lalbiaktluanga
|
Lalbiaktluanga
|
2202003WL001791
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3035
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317286
|
9668954733
|
29/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0002090
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
|
3036
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317273
|
9668954815
|
29/11/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL0002088
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
3037
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317248
|
9668954772
|
29/11/2023
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
3038
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317223
|
9668954823
|
29/11/2023
|
VanlalthiangaAcClosed
|
VanlalthiangaAcClosed
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
No Such Account
|
|
3039
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317212
|
9668954808
|
29/11/2023
|
LalnunsangiAcClosed
|
LalnunsangiAcClosed
|
2202001WL0002085
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
No Such Account
|
|
3040
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317201
|
9668954762
|
29/11/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0002085
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
3041
|
MZ2202001_290623FTO_3735
|
2202001000NRG24280620230099063
|
3284129762
|
29/06/2023
|
Tc Lalthazuali
|
Tc Lalthazuali
|
2202001WL000610
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
No Such Account
|
|
3042
|
MZ2202001_300324APB_FTO_14826
|
2202001000NRG24260320240429793
|
3153470466
|
30/03/2024
|
Vanlallawma
|
Vanlallawma
|
2202001WL002916
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3043
|
MZ2202001_201223APB_FTO_12517
|
2202001000NRG24201220230351771
|
0203314058
|
20/12/2023
|
K.Zosanga
|
K.Zosanga
|
2202001WL002285
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3044
|
MZ2202001_201223APB_FTO_12623
|
2202001000NRG24201220230347396
|
0203310941
|
20/12/2023
|
Lalngaihsaka
|
Lalngaihsaka
|
2202001WL002270
|
00415
|
SBIN0003810
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3045
|
MZ2202001_201223APB_FTO_12623
|
2202001000NRG24201220230347349
|
0203311190
|
20/12/2023
|
M Lianchungnunga
|
M Lianchungnunga
|
2202001WL002270
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3046
|
MZ2202001_181023FTO_9496
|
2202001000NRG24171020230251380
|
7388892466
|
18/10/2023
|
VanlalthiangaAcClosed
|
VanlalthiangaAcClosed
|
2202001WL001767
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
3047
|
MZ2202001_180823FTO_6289
|
2202001000NRG24170820230173397
|
4834566454
|
18/08/2023
|
Abraham Lalthlenpuia
|
Abraham Lalthlenpuia
|
2202001WL001104
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
No Such Account
|
|
3048
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484282
|
7390415676
|
03/11/2023
|
Lalremsangi
|
Lalremsangi
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
3049
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484276
|
7390415670
|
03/11/2023
|
Lalremsangi
|
Lalremsangi
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
3050
|
MZ2202004_310823APB_FTO_7417
|
2202004000NRG24310820230194984
|
5797288497
|
31/08/2023
|
H Sangkunga
|
H Sangkunga
|
2202004WL001233
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3051
|
MZ2202001_281123FTO_10835
|
2202001000NRG22030420220484490
|
9671242920
|
28/11/2023
|
Lalnundanga
|
Lalnundanga
|
2202001WL0003017
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
3052
|
MZ2202001_281123FTO_10835
|
2202001000NRG22030420220484507
|
9671242922
|
28/11/2023
|
Rothangpuii
|
Rothangpuii
|
2202001WL0003017
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
3053
|
MZ2202001_281123FTO_10835
|
2202001000NRG22030420220484514
|
9671242925
|
28/11/2023
|
Laldosanga
|
Laldosanga
|
2202001WL0003017
|
00293
|
SBIN0RRMIGB
|
2330
|
19/01/2024
|
No Such Account
|
|
3054
|
MZ2202001_281123FTO_10835
|
2202001000NRG22030420220484517
|
9671242927
|
28/11/2023
|
Laldosanga
|
Laldosanga
|
2202001WL0003017
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
3055
|
MZ2202001_281123FTO_10835
|
2202001000NRG22030420220484578
|
9671242937
|
28/11/2023
|
DeF Zothanpuia
|
DeF Zothanpuia
|
2202001WL0003018
|
00293
|
SBIN0RRMIGB
|
2330
|
19/01/2024
|
No Such Account
|
|
3056
|
MZ2202005_231023FTO_9650
|
2202003000NRG24231020230273785
|
7386467949
|
23/10/2023
|
Dharmendra Chakma
|
Dharmendra Chakma
|
2202003WL001852
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
3057
|
MZ2202001_030623FTO_2522
|
2202003000NRG24020620230063162
|
2338770597
|
03/06/2023
|
PhiarninaACclosed
|
PhiarninaACclosed
|
2202003WL000389
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
No Such Account
|
|
3058
|
MZ2202001_301123FTO_11250
|
2202001000NRG24301120230323393
|
0205814025
|
30/11/2023
|
Loncey Double
|
Loncey Double
|
2202001WL002126
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
No Such Account
|
|
3059
|
MZ2202001_201223APB_FTO_12526
|
2202001000NRG24201220230349817
|
0203306991
|
20/12/2023
|
Liny Zodinmawii
|
Liny Zodinmawii
|
2202001WL002279
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3060
|
MZ2202001_191223APB_FTO_12429
|
2202001000NRG24191220230337929
|
0203309702
|
19/12/2023
|
Kawlzikpuii
|
Kawlzikpuii
|
2202001WL002237
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3061
|
MZ2202001_190923FTO_7790
|
2202001000NRG24190920230217500
|
5836093058
|
19/09/2023
|
Material i
|
Material i
|
2202001WL001478
|
00293
|
SBIN0RRMIGB
|
249
|
23/09/2023
|
No Such Account
|
|
3062
|
MZ2202001_180823APB_FTO_6256
|
2202001000NRG24180820230176014
|
4834700179
|
18/08/2023
|
K.VAVLALTLUANGI
|
K.VAVLALTLUANGI
|
2202001WL001116
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3063
|
MZ2202004_300623APB_FTO_4099
|
2202004000NRG24300620230115589
|
3284200314
|
30/06/2023
|
Nuchhungi
|
Nuchhungi
|
2202004WL000692
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3064
|
MZ2202004_300623FTO_4098
|
2202004000NRG24300620230115594
|
3284130685
|
30/06/2023
|
Lalenga
|
Lalenga
|
2202004WL000692
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Account closed
|
|
3065
|
MZ2202001_030623APB_FTO_2504
|
2202001000NRG24020620230061359
|
2341412168
|
03/06/2023
|
T.Liansiama
|
T.Liansiama
|
2202001WL000383
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3066
|
MZ2202001_030623FTO_2500
|
2202001000NRG24020620230060607
|
2338770627
|
03/06/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL000381
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
No Such Account
|
|
3067
|
MZ2202001_031123FTO_10275
|
2202001000NRG23261220220348483
|
7386415941
|
03/11/2023
|
R Lalawmpuia
|
R Lalawmpuia
|
2202001WL0002006
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
3068
|
MZ2202001_180923FTO_7747
|
2202001000NRG23250420230471043
|
5836091826
|
18/09/2023
|
ROA MATERIAL
|
ROA MATERIAL
|
2202001WL0002940
|
00293
|
SBIN0RRMIGB
|
233
|
23/09/2023
|
No Such Account
|
|
3069
|
MZ2202001_031123FTO_10275
|
2202001000NRG23250420230470995
|
7386415934
|
03/11/2023
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL0002932
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
3070
|
MZ2202001_031123FTO_10275
|
2202001000NRG23171120220275795
|
7386415916
|
03/11/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL0001604
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
3071
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189906
|
7386415999
|
03/11/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0001037
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
3072
|
MZ2202001_170823APB_FTO_6203
|
2202001000NRG24160820230169084
|
4834700072
|
17/08/2023
|
V Vanlalvuana
|
V Vanlalvuana
|
2202001WL001082
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3073
|
MZ2202004_301123APB_FTO_11185
|
2202004000NRG24301120230320532
|
9668640675
|
30/11/2023
|
Lalbiakliana
|
Lalbiakliana
|
2202004WL002115
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3074
|
MZ2202004_070623APB_FTO_2920
|
2202004000NRG24070620230078204
|
2457581816
|
07/06/2023
|
Anil Kumar
|
Anil Kumar
|
2202004WL000474
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3075
|
MZ2202001_310324APB_FTO_14844
|
2202001000NRG24290320240435239
|
3153445037
|
31/03/2024
|
B.Malsawma
|
B.Malsawma
|
2202001WL002954
|
00292
|
YESB0MAB006
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3076
|
MZ2202001_201223APB_FTO_12532
|
2202001000NRG24201220230352942
|
0203305012
|
20/12/2023
|
Lalthanzauvi
|
Lalthanzauvi
|
2202001WL002293
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3077
|
MZ2202001_201223APB_FTO_12532
|
2202001000NRG24201220230352809
|
0203305155
|
20/12/2023
|
Khuangdailova AC Closed
|
Khuangdailova AC Closed
|
2202001WL002293
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3078
|
MZ2202001_201223APB_FTO_12514
|
2202001000NRG24201220230351345
|
0203303928
|
20/12/2023
|
C.Lalzamlova
|
C.Lalzamlova
|
2202001WL002283
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3079
|
MZ2202001_201223APB_FTO_12514
|
2202001000NRG24201220230350912
|
0203304448
|
20/12/2023
|
R.Biakzama
|
R.Biakzama
|
2202001WL002280
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3080
|
MZ2202001_201223APB_FTO_12636
|
2202001000NRG24201220230346690
|
0203302559
|
20/12/2023
|
H.THANHNUNA
|
H.THANHNUNA
|
2202001WL002268
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3081
|
MZ2202001_191023APB_FTO_9592
|
2202001000NRG24171020230257716
|
7390577046
|
19/10/2023
|
Laltlansanga
|
Laltlansanga
|
2202001WL001794
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3082
|
MZ2202001_200823APB_FTO_6309
|
2202001000NRG24160820230159259
|
4830496757
|
20/08/2023
|
Lalhmangaiha
|
Lalhmangaiha
|
2202001WL001057
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3083
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376627
|
2801055260
|
13/02/2024
|
LALAWII AcClosed
|
LALAWII AcClosed
|
2202001WL0002589
|
00293
|
SBIN0RRMIGB
|
1245
|
10/04/2024
|
No Such Account
|
|
3084
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376580
|
2801055344
|
13/02/2024
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL0002583
|
00293
|
SBIN0RRMIGB
|
2241
|
10/04/2024
|
No Such Account
|
|
3085
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376535
|
2801055290
|
13/02/2024
|
LalruatfeliNoSuchAC
|
LalruatfeliNoSuchAC
|
2202001WL0002579
|
00293
|
SBIN0RRMIGB
|
1245
|
10/04/2024
|
No Such Account
|
|
3086
|
MZ2202001_110324APB_FTO_14073
|
2202001000NRG24060320240405748
|
3155305032
|
11/03/2024
|
F Ngunthanga
|
F Ngunthanga
|
2202001WL002753
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3087
|
MZ2202001_110324APB_FTO_14071
|
2202001000NRG24060320240403962
|
3155306237
|
11/03/2024
|
K Lalbiakzama
|
K Lalbiakzama
|
2202001WL002748
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3088
|
MZ2202001_030623APB_FTO_2507
|
2202001000NRG24020620230061600
|
2341425076
|
03/06/2023
|
Thangliani
|
Thangliani
|
2202001WL000384
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3089
|
MZ2202001_030623APB_FTO_2495
|
2202001000NRG24020620230059107
|
2341413270
|
03/06/2023
|
Lalthansanga
|
Lalthansanga
|
2202001WL000377
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3090
|
MZ2202001_030623APB_FTO_2495
|
2202001000NRG24020620230058750
|
2341412959
|
03/06/2023
|
LalhmunmawiiAcBlockedF
|
LalhmunmawiiAcBlockedF
|
2202001WL000377
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
A/c Blocked or Frozen
|
|
3091
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470751
|
1534926865
|
12/04/2023
|
Lalremsangi
|
Lalremsangi
|
2202001WL0002906
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
3092
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470701
|
1534926934
|
12/04/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
3093
|
MZ2202001_180823FTO_6255
|
2202001000NRG24180820230176255
|
4834567961
|
18/08/2023
|
Khuaihrema
|
Khuaihrema
|
2202001WL001116
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
No Such Account
|
|
3094
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116629
|
3284200704
|
30/06/2023
|
Kripa Dhan Chakma
|
Kripa Dhan Chakma
|
2202004WL000697
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3095
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116650
|
3284200940
|
30/06/2023
|
Bhagya moni
|
Bhagya moni
|
2202004WL000697
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3096
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116666
|
3284200943
|
30/06/2023
|
Sammoni
|
Sammoni
|
2202004WL000697
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3097
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116672
|
3284200952
|
30/06/2023
|
Kusum Kanti Chakma
|
Kusum Kanti Chakma
|
2202004WL000697
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3098
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116875
|
3284200844
|
30/06/2023
|
Santi Kumar
|
Santi Kumar
|
2202004WL000699
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3099
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116903
|
3284200876
|
30/06/2023
|
Arjun Chakma
|
Arjun Chakma
|
2202004WL000699
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3100
|
MZ2202001_140923FTO_7668
|
2202001000NRG24140920230216774
|
7408366359
|
14/09/2023
|
S.Lalthankima
|
S.Lalthankima
|
2202001WL0001437
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
3101
|
MZ2202001_110324APB_FTO_14070
|
2202001000NRG24060320240404859
|
3153613075
|
11/03/2024
|
R.Lalsawmliana
|
R.Lalsawmliana
|
2202001WL002751
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3102
|
MZ2202001_110324APB_FTO_14070
|
2202001000NRG24060320240404603
|
3153613295
|
11/03/2024
|
Laltlankima
|
Laltlankima
|
2202001WL002750
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3103
|
MZ2202001_050324APB_FTO_13872
|
2202001000NRG24050320240395557
|
3155341333
|
05/03/2024
|
LalhmunmawiiAcBlockedF
|
LalhmunmawiiAcBlockedF
|
2202001WL002712
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
A/c Blocked or Frozen
|
|
3104
|
MZ2202001_030723FTO_4205
|
2202001000NRG24030720230118298
|
3325462358
|
03/07/2023
|
Lalduhthlanga
|
Lalduhthlanga
|
2202001WL0000719
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Account closed
|
|
3105
|
MZ2202001_030723FTO_4205
|
2202001000NRG24030720230118296
|
3325462367
|
03/07/2023
|
K Lalmuankimi
|
K Lalmuankimi
|
2202001WL0000718
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
No Such Account
|
|
3106
|
MZ2202001_030623APB_FTO_2586
|
2202001000NRG24020620230071199
|
2342684673
|
03/06/2023
|
R Lianhmingthanga
|
R Lianhmingthanga
|
2202001WL000430
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3107
|
MZ2202001_150224FTO_13430
|
2202001000NRG23150220240472799
|
2801055484
|
15/02/2024
|
H Lalroenga
|
H Lalroenga
|
2202001WL0003117
|
00293
|
SBIN0RRMIGB
|
932
|
10/04/2024
|
No Such Account
|
|
3108
|
MZ2202001_150224FTO_13430
|
2202001000NRG23150220240472798
|
2801055485
|
15/02/2024
|
H Lalroenga
|
H Lalroenga
|
2202001WL0003117
|
00293
|
SBIN0RRMIGB
|
1864
|
10/04/2024
|
No Such Account
|
|
3109
|
MZ2202001_040523FTO_1347
|
2202001000NRG23090220230389181
|
1631673627
|
04/05/2023
|
K LalsangzualiOne Seven eight One Double
|
K LalsangzualiOne Seven eight One Double
|
2202001WL0002350
|
00293
|
SBIN0RRMIGB
|
1631
|
17/05/2023
|
No Such Account
|
|
3110
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472661
|
2799967637
|
14/02/2024
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0003103
|
00293
|
SBIN0RRMIGB
|
1864
|
10/04/2024
|
No Such Account
|
|
3111
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472668
|
2799967603
|
14/02/2024
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL0003104
|
00293
|
SBIN0RRMIGB
|
1864
|
10/04/2024
|
No Such Account
|
|
3112
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472673
|
2799967604
|
14/02/2024
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL0003104
|
00293
|
SBIN0RRMIGB
|
1398
|
10/04/2024
|
No Such Account
|
|
3113
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472687
|
2799967607
|
14/02/2024
|
C.Lalrinthanga AC CLosed
|
C.Lalrinthanga AC CLosed
|
2202001WL0003107
|
00293
|
SBIN0RRMIGB
|
1864
|
10/04/2024
|
No Such Account
|
|
3114
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472709
|
2799967548
|
14/02/2024
|
K Lalzuimawia
|
K Lalzuimawia
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
2563
|
10/04/2024
|
No Such Account
|
|
3115
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472710
|
2799967549
|
14/02/2024
|
K Lalzuimawia
|
K Lalzuimawia
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
2563
|
10/04/2024
|
No Such Account
|
|
3116
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472719
|
2799967540
|
14/02/2024
|
Lalramzauha
|
Lalramzauha
|
2202001WL0003109
|
00293
|
SBIN0RRMIGB
|
1864
|
10/04/2024
|
No Such Account
|
|
3117
|
MZ2202001_170823APB_FTO_6188
|
2202001000NRG24160820230166733
|
4834693193
|
17/08/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL001076
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3118
|
MZ2202001_170823APB_FTO_6188
|
2202001000NRG24160820230166610
|
4834693191
|
17/08/2023
|
L.P.Thanhnuna
|
L.P.Thanhnuna
|
2202001WL001076
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3119
|
MZ2202001_170823APB_FTO_6188
|
2202001000NRG24160820230166232
|
4834692914
|
17/08/2023
|
Lalremmawii Fanai
|
Lalremmawii Fanai
|
2202001WL001076
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3120
|
MZ2202005_240823FTO_6409
|
2202004000NRG24240820230184680
|
4968334696
|
24/08/2023
|
Deneshawar Chakma
|
Deneshawar Chakma
|
2202004WL001158
|
00293
|
SBIN0005819
|
1245
|
30/08/2023
|
No Such Account
|
|
3121
|
MZ2202005_240823FTO_6409
|
2202003000NRG24240820230186467
|
4968334519
|
24/08/2023
|
Rama chakma
|
Rama chakma
|
2202003WL001165
|
00293
|
SBIN0005819
|
1245
|
30/08/2023
|
No Such Account
|
|
3122
|
MZ2202005_240823FTO_6409
|
2202003000NRG24240820230185060
|
4968334514
|
24/08/2023
|
KanjomaA
|
KanjomaA
|
2202003WL001160
|
00293
|
SBIN0005819
|
1245
|
30/08/2023
|
No Such Account
|
|
3123
|
MZ2202005_020623APB_FTO_2436
|
2202003000NRG24020620230056436
|
2339557425
|
02/06/2023
|
Naresh
|
Naresh
|
2202003WL000373
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3124
|
MZ2202001_191223APB_FTO_12414
|
2202001000NRG24191220230343771
|
0203315089
|
19/12/2023
|
Abraham Chawngdingpuia
|
Abraham Chawngdingpuia
|
2202001WL002248
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3125
|
MZ2202001_191223APB_FTO_12414
|
2202001000NRG24191220230343452
|
0203314906
|
19/12/2023
|
PC.Lalkunga
|
PC.Lalkunga
|
2202001WL002248
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3126
|
MZ2202001_140923FTO_7698
|
2202001000NRG24140920230216781
|
7408364539
|
14/09/2023
|
Material III
|
Material III
|
2202001WL001439
|
00293
|
SBIN0RRMIGB
|
249
|
11/11/2023
|
No Such Account
|
|
3127
|
MZ2202001_050324APB_FTO_13873
|
2202001000NRG24050320240393595
|
3155114671
|
05/03/2024
|
J Vanlalbuka
|
J Vanlalbuka
|
2202001WL002708
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3128
|
MZ2202001_050324APB_FTO_13873
|
2202001000NRG24050320240393593
|
3155114680
|
05/03/2024
|
Albert Shaw
|
Albert Shaw
|
2202001WL002708
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3129
|
MZ2202001_060623APB_FTO_2826
|
2202001000NRG24020620230050891
|
2463236090
|
06/06/2023
|
Vanlaltana
|
Vanlaltana
|
2202001WL000355
|
00292
|
YESB0MAB006
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3130
|
MZ2202001_060623APB_FTO_2826
|
2202001000NRG24020620230050787
|
2463236091
|
06/06/2023
|
Lalsailovi
|
Lalsailovi
|
2202001WL000355
|
00292
|
YESB0MAB006
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3131
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485826
|
7390415579
|
25/10/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
Account closed
|
|
3132
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485835
|
7390415581
|
25/10/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
Account closed
|
|
3133
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485862
|
7390415499
|
25/10/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
3134
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485863
|
7390415489
|
25/10/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
3135
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485869
|
7390415534
|
25/10/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
3136
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485870
|
7390415536
|
25/10/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
3137
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485875
|
7390415532
|
25/10/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
3138
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485876
|
7390415538
|
25/10/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
3139
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485917
|
7390415583
|
25/10/2023
|
Lalfakzuali
|
Lalfakzuali
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
3140
|
MZ2202001_191023FTO_9533
|
2202001000NRG24161020230245487
|
7388891578
|
19/10/2023
|
Lalsawithangi
|
Lalsawithangi
|
2202001WL001756
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
3141
|
MZ2202001_170823FTO_6206
|
2202001000NRG24160820230169596
|
4830394340
|
17/08/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL001083
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
No Such Account
|
|
3142
|
MZ2202001_170823APB_FTO_6184
|
2202001000NRG24160820230165086
|
4830500172
|
17/08/2023
|
Lalthantluangi
|
Lalthantluangi
|
2202001WL001075
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3143
|
MZ2202001_221023FTO_9626
|
2202001000NRG20140320210470875
|
7386415464
|
22/10/2023
|
DeLungmuana
|
DeLungmuana
|
2202001WL003923
|
00293
|
SBIN0RRMIGB
|
633
|
11/11/2023
|
No Such Account
|
|
3144
|
MZ2202001_251023FTO_9684
|
2202001000NRG21060320210453985
|
7386416060
|
25/10/2023
|
ACconflict VH threthreeone
|
ACconflict VH threthreeone
|
2202001WL003954
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
3145
|
MZ2202001_251023FTO_9684
|
2202001000NRG21060320210453992
|
7386416089
|
25/10/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL003954
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
3146
|
MZ2202004_051023FTO_9150
|
2202004000NRG24051020230240388
|
7386477886
|
05/10/2023
|
Dilip Kumar Chakma
|
Dilip Kumar Chakma
|
2202004WL001700
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
3147
|
MZ2202004_051023APB_FTO_9151
|
2202004000NRG24051020230240148
|
7387130002
|
05/10/2023
|
Chawngbuaii
|
Chawngbuaii
|
2202004WL001696
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3148
|
MZ2202004_051023APB_FTO_9151
|
2202004000NRG24051020230240110
|
7387130078
|
05/10/2023
|
Lalthanga
|
Lalthanga
|
2202004WL001696
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3149
|
MZ2202004_051023APB_FTO_9151
|
2202004000NRG24051020230239574
|
7387130033
|
05/10/2023
|
R Lalmuanawma
|
R Lalmuanawma
|
2202004WL001691
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3150
|
MZ2202005_020623APB_FTO_2435
|
2202003000NRG24020620230054787
|
2342679494
|
02/06/2023
|
Kharuna Mohan
|
Kharuna Mohan
|
2202003WL000369
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3151
|
MZ2202001_201223APB_FTO_12543
|
2202001000NRG24201220230354931
|
0203298697
|
20/12/2023
|
H Romawia
|
H Romawia
|
2202001WL002295
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3152
|
MZ2202001_201223APB_FTO_12543
|
2202001000NRG24201220230354659
|
0203298511
|
20/12/2023
|
Lalrinpuii Pachuau
|
Lalrinpuii Pachuau
|
2202001WL002295
|
00415
|
SBIN0003810
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3153
|
MZ2202001_190923APB_FTO_7789
|
2202001000NRG24190920230217507
|
5836125997
|
19/09/2023
|
Material I
|
Material I
|
2202001WL001485
|
00293
|
SBIN0RRMIGB
|
249
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3154
|
MZ2202001_191023APB_FTO_9578
|
2202001000NRG24171020230256198
|
7386695911
|
19/10/2023
|
M Lalrotlinga
|
M Lalrotlinga
|
2202001WL001788
|
00292
|
YESB0MAB006
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3155
|
MZ2202001_050324APB_FTO_13870
|
2202001000NRG24050320240394665
|
3153612341
|
05/03/2024
|
Laltanpuia
|
Laltanpuia
|
2202001WL002711
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3156
|
MZ2202001_030623FTO_2508
|
2202001000NRG24020620230061468
|
2338770823
|
03/06/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL000384
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Account closed
|
|
3157
|
MZ2202001_020523FTO_1077
|
2202001000NRG24010520230007777
|
1536963163
|
02/05/2023
|
C Lalthlengliani
|
C Lalthlengliani
|
2202001WL000039
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
No Such Account
|
|
3158
|
MZ2202001_310124FTO_13222
|
2202001000NRG23310120240472538
|
2145531664
|
31/01/2024
|
ZD RorellianaBlockOrFrozen
|
ZD RorellianaBlockOrFrozen
|
2202001WL0003092
|
00293
|
SBIN0RRMIGB
|
3029
|
25/03/2024
|
No Such Account
|
|
3159
|
MZ2202001_310124FTO_13222
|
2202001000NRG23310120240472536
|
2145531674
|
31/01/2024
|
VanlalthiangaAcClosed
|
VanlalthiangaAcClosed
|
2202001WL0003092
|
00293
|
SBIN0RRMIGB
|
3029
|
25/03/2024
|
No Such Account
|
|
3160
|
MZ2202001_310124FTO_13222
|
2202001000NRG23310120240472521
|
2145531681
|
31/01/2024
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL0003092
|
00293
|
SBIN0RRMIGB
|
1631
|
25/03/2024
|
No Such Account
|
|
3161
|
MZ2202001_170224FTO_13445
|
2202001000NRG23301120220308543
|
2932018753
|
17/02/2024
|
S.Lalthankima
|
S.Lalthankima
|
2202001WL0001752
|
00293
|
SBIN0RRMIGB
|
1398
|
13/04/2024
|
No Such Account
|
|
3162
|
MZ2202001_170224FTO_13445
|
2202001000NRG23250420230471118
|
2932018742
|
17/02/2024
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL0002951
|
00293
|
SBIN0RRMIGB
|
1631
|
13/04/2024
|
No Such Account
|
|
3163
|
MZ2202001_170224FTO_13445
|
2202001000NRG23090620230471314
|
2932018738
|
17/02/2024
|
B Lalbiaksangi
|
B Lalbiaksangi
|
2202001WL0002971
|
00293
|
SBIN0RRMIGB
|
1165
|
13/04/2024
|
No Such Account
|
|
3164
|
MZ2202001_301123FTO_11201
|
2202001000NRG24140920230216780
|
0205813923
|
30/11/2023
|
S.Siamkunga
|
S.Siamkunga
|
2202001WL0001438
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
3165
|
MZ2202001_301123FTO_11201
|
2202001000NRG24020820230155306
|
0205813926
|
30/11/2023
|
L.H. Zozamliana
|
L.H. Zozamliana
|
2202001WL0000932
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
No Such Account
|
|
3166
|
MZ2202001_030623APB_FTO_2525
|
2202001000NRG24020620230063373
|
2341410019
|
03/06/2023
|
Ngurzidinga
|
Ngurzidinga
|
2202001WL000391
|
00292
|
YESB0MAB006
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3167
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24220920230225781
|
9666405529
|
27/09/2023
|
Lalropeka
|
Lalropeka
|
2202003WL001550
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3168
|
MZ2202001_191223APB_FTO_12403
|
2202001000NRG24191220230341641
|
0203306434
|
19/12/2023
|
R Thangchhungi
|
R Thangchhungi
|
2202001WL002243
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3169
|
MZ2202001_191223APB_FTO_12403
|
2202001000NRG24191220230341450
|
0203306430
|
19/12/2023
|
F Ngunthanga
|
F Ngunthanga
|
2202001WL002243
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3170
|
MZ2202001_180823APB_FTO_6245
|
2202001000NRG24180820230175224
|
4834690071
|
18/08/2023
|
R Lalthlengliana
|
R Lalthlengliana
|
2202001WL001114
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3171
|
MZ2202001_191023APB_FTO_9598
|
2202001000NRG24171020230258302
|
7389035175
|
19/10/2023
|
Lalhmingthanga
|
Lalhmingthanga
|
2202001WL001796
|
00292
|
YESB0MAB006
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3172
|
MZ2202001_191023APB_FTO_9598
|
2202001000NRG24171020230258129
|
7389035229
|
19/10/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL001796
|
00292
|
YESB0MAB006
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3173
|
MZ2202001_191023APB_FTO_9561
|
2202001000NRG24171020230254510
|
7389034200
|
19/10/2023
|
Lalrokunga
|
Lalrokunga
|
2202001WL001782
|
00292
|
YESB0MAB006
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3174
|
MZ2202001_200823FTO_6325
|
2202001000NRG24160820230163468
|
4834567794
|
20/08/2023
|
Lalramzauha
|
Lalramzauha
|
2202001WL001073
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
No Such Account
|
|
3175
|
MZ2202001_200823APB_FTO_6312
|
2202001000NRG24160820230161350
|
4834691797
|
20/08/2023
|
Rohmingthanga sailo
|
Rohmingthanga sailo
|
2202001WL001064
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3176
|
MZ2202001_200823APB_FTO_6318
|
2202001000NRG24160820230159489
|
4834685069
|
20/08/2023
|
R.Lalneihmawia
|
R.Lalneihmawia
|
2202001WL001058
|
00354
|
PUNB0216820
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3177
|
MZ2202001_200823APB_FTO_6318
|
2202001000NRG24160820230159323
|
4834685000
|
20/08/2023
|
C.Lalfelfamkima
|
C.Lalfelfamkima
|
2202001WL001058
|
00354
|
PUNB0216820
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3178
|
MZ2202001_110723APB_FTO_4421
|
2202001000NRG24110720230118679
|
3551322609
|
11/07/2023
|
R. Vanlalhruaia
|
R. Vanlalhruaia
|
2202001WL000725
|
00292
|
YESB0MAB006
|
3486
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3179
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230227864
|
9666406286
|
27/09/2023
|
Saikorai
|
Saikorai
|
2202003WL001559
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3180
|
MZ2202001_231023FTO_9667
|
2202001000NRG22151120220485369
|
7386416424
|
23/10/2023
|
LalremVderuati
|
LalremVderuati
|
2202001WL0003106
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
3181
|
MZ2202001_231023FTO_9667
|
2202001000NRG22151120220485372
|
7386416400
|
23/10/2023
|
LIANA MATERIAL
|
LIANA MATERIAL
|
2202001WL0003106
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
3182
|
MZ2202001_231023FTO_9667
|
2202001000NRG22151120220485386
|
7386416367
|
23/10/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
3183
|
MZ2202001_231023FTO_9667
|
2202001000NRG22151120220485388
|
7386416369
|
23/10/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
3184
|
MZ2202001_231023FTO_9667
|
2202001000NRG22160820210160306
|
7386416385
|
23/10/2023
|
Jonathan Laltanpuia
|
Jonathan Laltanpuia
|
2202001WL001142
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
3185
|
MZ2202001_231023FTO_9667
|
2202001000NRG22171120220485564
|
7386416336
|
23/10/2023
|
A Lalramhluni
|
A Lalramhluni
|
2202001WL0003146
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
3186
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486053
|
9668953497
|
29/11/2023
|
K Lalramthara LutTheilo
|
K Lalramthara LutTheilo
|
2202001WL0003250
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
3187
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486020
|
9668953467
|
29/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0003248
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
3188
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230319251
|
9671352516
|
30/11/2023
|
Laiveta
|
Laiveta
|
2202004WL002103
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3189
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486327
|
9668953536
|
29/11/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
3190
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486320
|
9668953601
|
29/11/2023
|
Lalfakzuali
|
Lalfakzuali
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
3191
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486316
|
9668953603
|
29/11/2023
|
Lalfakzuali
|
Lalfakzuali
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
2097
|
19/01/2024
|
No Such Account
|
|
3192
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486314
|
9668953604
|
29/11/2023
|
Lalfakzuali
|
Lalfakzuali
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
3193
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486278
|
9668953519
|
29/11/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
3194
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486276
|
9668953517
|
29/11/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
3195
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486267
|
9668953548
|
29/11/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
2330
|
19/01/2024
|
No Such Account
|
|
3196
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486253
|
9668953395
|
29/11/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
3197
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486252
|
9668953390
|
29/11/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
3198
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486250
|
9668953458
|
29/11/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
3199
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486223
|
9668953569
|
29/11/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
3200
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486017
|
9668953463
|
29/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0003248
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
3201
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318281
|
9671353009
|
30/11/2023
|
Nakki
|
Nakki
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3202
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318397
|
9671352983
|
30/11/2023
|
Siki Dos
|
Siki Dos
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3203
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318631
|
9671352856
|
30/11/2023
|
Daya Bharata
|
Daya Bharata
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3204
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318645
|
9671352499
|
30/11/2023
|
Manek lal
|
Manek lal
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3205
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318661
|
9671352705
|
30/11/2023
|
Rajo Kumar
|
Rajo Kumar
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3206
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318781
|
9671352695
|
30/11/2023
|
Guno Sindu
|
Guno Sindu
|
2202004WL002099
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3207
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318873
|
9671352590
|
30/11/2023
|
Liantluanga
|
Liantluanga
|
2202004WL002100
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3208
|
MZ2202004_310823APB_FTO_7419
|
2202004000NRG24310820230197472
|
5797390724
|
31/08/2023
|
Gyana Ranjan
|
Gyana Ranjan
|
2202004WL001252
|
00292
|
YESB0MAB006
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3209
|
MZ2202001_130423FTO_497
|
2202001000NRG23130420230470914
|
1534926742
|
13/04/2023
|
Thanmawia Chawngthu
|
Thanmawia Chawngthu
|
2202001WL0002925
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
Account Holder Expired
|
|
3210
|
MZ2202001_130423FTO_497
|
2202001000NRG23130420230470921
|
1534926741
|
13/04/2023
|
Material III
|
Material III
|
2202001WL0002925
|
00293
|
SBIN0003810
|
233
|
13/05/2023
|
No Such Account
|
|
3211
|
MZ2202001_251023FTO_9690
|
2202001000NRG23141120220275555
|
7386415846
|
25/10/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0001575
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
3212
|
MZ2202001_251023FTO_9690
|
2202001000NRG23141120220275569
|
7386415842
|
25/10/2023
|
C Laldingliani
|
C Laldingliani
|
2202001WL0001575
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
3213
|
MZ2202001_251023FTO_9690
|
2202001000NRG23141120220275570
|
7386415841
|
25/10/2023
|
C Laldingliani
|
C Laldingliani
|
2202001WL0001575
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
3214
|
MZ2202001_170823APB_FTO_6200
|
2202001000NRG24160820230168171
|
4834692044
|
17/08/2023
|
Zaihnuni
|
Zaihnuni
|
2202001WL001081
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3215
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230319011
|
9671352990
|
30/11/2023
|
Kolo Baza
|
Kolo Baza
|
2202004WL002101
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3216
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230319083
|
9671352992
|
30/11/2023
|
Patori
|
Patori
|
2202004WL002101
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3217
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230319405
|
9668640368
|
30/11/2023
|
Vanlalzamawia
|
Vanlalzamawia
|
2202004WL002104
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3218
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230319829
|
9668640460
|
30/11/2023
|
Sukropudi
|
Sukropudi
|
2202004WL002110
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3219
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230320021
|
9668640426
|
30/11/2023
|
Rc. Lalthanliana
|
Rc. Lalthanliana
|
2202004WL002111
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3220
|
MZ2202004_310823APB_FTO_7419
|
2202004000NRG24310820230197575
|
5797390757
|
31/08/2023
|
Sosi Chandra
|
Sosi Chandra
|
2202004WL001252
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3221
|
MZ2202004_070823APB_FTO_5978
|
2202004000NRG24070820230155711
|
4600887672
|
07/08/2023
|
Rohmingthangi
|
Rohmingthangi
|
2202004WL000988
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3222
|
MZ2202004_070823APB_FTO_5978
|
2202004000NRG24070820230155678
|
4600887351
|
07/08/2023
|
H Sangkunga
|
H Sangkunga
|
2202004WL000988
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3223
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455105
|
2153844745
|
07/02/2024
|
Arun
|
Arun
|
2202004WL004115
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
3224
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455092
|
2153844686
|
07/02/2024
|
Upendra Lal chakma
|
Upendra Lal chakma
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
3225
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455086
|
2153844746
|
07/02/2024
|
Bijoy
|
Bijoy
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
3226
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455079
|
2153844754
|
07/02/2024
|
Bijoy
|
Bijoy
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
1575
|
25/03/2024
|
No Such Account
|
|
3227
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455069
|
2153844732
|
07/02/2024
|
Samir Ranjan Chakma
|
Samir Ranjan Chakma
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
3228
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455058
|
2153844627
|
07/02/2024
|
C.Lianbuanga
|
C.Lianbuanga
|
2202004WL004112
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
3229
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455037
|
2153844794
|
07/02/2024
|
Malsawmi Sailo
|
Malsawmi Sailo
|
2202004WL004110
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
3230
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455035
|
2153844788
|
07/02/2024
|
Malsawmi Sailo
|
Malsawmi Sailo
|
2202004WL004110
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
3231
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455029
|
2153844796
|
07/02/2024
|
Malsawmi Sailo
|
Malsawmi Sailo
|
2202004WL004110
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
3232
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454999
|
2153844602
|
07/02/2024
|
Negera Loda
|
Negera Loda
|
2202004WL004107
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
3233
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454994
|
2153844609
|
07/02/2024
|
Suresh Kumar
|
Suresh Kumar
|
2202004WL004107
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
3234
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454924
|
2153844654
|
07/02/2024
|
J.Kaphranga
|
J.Kaphranga
|
2202004WL004105
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
3235
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454921
|
2153844722
|
07/02/2024
|
Zonunmawia
|
Zonunmawia
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1575
|
25/03/2024
|
No Such Account
|
|
3236
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454914
|
2153844698
|
07/02/2024
|
Lalthangliana
|
Lalthangliana
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
3237
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454900
|
2153844587
|
07/02/2024
|
Lalmalsawmi
|
Lalmalsawmi
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
3238
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454894
|
2153844771
|
07/02/2024
|
Zoramengi
|
Zoramengi
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
3239
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454878
|
2153844761
|
07/02/2024
|
PC. Liansanga
|
PC. Liansanga
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
3240
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454862
|
2153844821
|
07/02/2024
|
Chuauliana
|
Chuauliana
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
3241
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454840
|
2153844667
|
07/02/2024
|
Duhkima
|
Duhkima
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1575
|
25/03/2024
|
No Such Account
|
|
3242
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454835
|
2153844784
|
07/02/2024
|
Lalhmingmawii
|
Lalhmingmawii
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
3243
|
MZ2202005_240823APB_FTO_6414
|
2202003000NRG24240820230184999
|
4968453631
|
24/08/2023
|
Santiprio
|
Santiprio
|
2202003WL001160
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3244
|
MZ2202005_231023APB_FTO_9655
|
2202003000NRG24231020230272545
|
7386740224
|
23/10/2023
|
Chondro Burman
|
Chondro Burman
|
2202003WL001851
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3245
|
MZ2202005_231023APB_FTO_9655
|
2202003000NRG24231020230270693
|
7386740298
|
23/10/2023
|
Purno Kumar
|
Purno Kumar
|
2202003WL001849
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3246
|
MZ2202005_231023APB_FTO_9655
|
2202003000NRG24231020230270688
|
7386739808
|
23/10/2023
|
Nironjon
|
Nironjon
|
2202003WL001849
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3247
|
MZ2202003_221123APB_FTO_10660
|
2202003000NRG24221120230287698
|
9671734518
|
22/11/2023
|
Zonuntluangi
|
Zonuntluangi
|
2202003WL001933
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3248
|
MZ2202003_221123APB_FTO_10660
|
2202003000NRG24221120230287560
|
9671734905
|
22/11/2023
|
Samraj
|
Samraj
|
2202003WL001933
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3249
|
MZ2202003_221123APB_FTO_10660
|
2202003000NRG24221120230287382
|
9671735093
|
22/11/2023
|
P.Lalmuana
|
P.Lalmuana
|
2202003WL001931
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3250
|
MZ2202003_221123APB_FTO_10660
|
2202003000NRG24221120230287230
|
9671735037
|
22/11/2023
|
H Lalramsiami
|
H Lalramsiami
|
2202003WL001931
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3251
|
MZ2202001_020523FTO_1143
|
2202003000NRG24020520230022908
|
1536962852
|
02/05/2023
|
Phiarnina
|
Phiarnina
|
2202003WL000087
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Account closed
|
|
3252
|
MZ2202001_290623APB_FTO_3761
|
2202001000NRG24280620230100803
|
3325786759
|
29/06/2023
|
Vanlallawma
|
Vanlallawma
|
2202001WL000619
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3253
|
MZ2202001_260324APB_FTO_14431
|
2202001000NRG24260320240429947
|
3155275036
|
26/03/2024
|
V.Vanlalmuana
|
V.Vanlalmuana
|
2202001WL002917
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3254
|
MZ2202001_201223APB_FTO_12593
|
2202001000NRG24201220230349429
|
0203315361
|
20/12/2023
|
Loisi Lalremtluangi
|
Loisi Lalremtluangi
|
2202001WL002276
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3255
|
MZ2202001_191023FTO_9545
|
2202001000NRG24191020230259430
|
7390412979
|
19/10/2023
|
Nuthangi
|
Nuthangi
|
2202001WL001799
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
3256
|
MZ2202001_110324APB_FTO_14067
|
2202001000NRG24060320240396728
|
3155304067
|
11/03/2024
|
R Lalduhawma Adhar De seeded
|
R Lalduhawma Adhar De seeded
|
2202001WL002714
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3257
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472403
|
9671240537
|
29/11/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
3258
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455349
|
9668945480
|
29/11/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0004153
|
00293
|
SBIN0RRMIGB
|
3150
|
19/01/2024
|
No Such Account
|
|
3259
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455342
|
9668945463
|
29/11/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0004153
|
00293
|
SBIN0RRMIGB
|
3150
|
19/01/2024
|
No Such Account
|
|
3260
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455320
|
9668945440
|
29/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0004151
|
00293
|
SBIN0RRMIGB
|
1125
|
19/01/2024
|
No Such Account
|
|
3261
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455308
|
9668945460
|
29/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0004151
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
3262
|
MZ2202004_231223FTO_12895
|
2202004000NRG24231220230363484
|
9990675854
|
23/12/2023
|
Dilip Kumar Chakma
|
Dilip Kumar Chakma
|
2202004WL002334
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
No Such Account
|
|
3263
|
MZ2202004_231223FTO_12895
|
2202004000NRG24231220230363304
|
9990675614
|
23/12/2023
|
MC Pakhatna
|
MC Pakhatna
|
2202004WL002332
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
No Such Account
|
|
3264
|
MZ2202001_281123FTO_10834
|
2202001000NRG21060320210454077
|
9671241867
|
28/11/2023
|
Rothangpuii
|
Rothangpuii
|
2202001WL003955
|
00293
|
SBIN0RRMIGB
|
1575
|
19/01/2024
|
No Such Account
|
|
3265
|
MZ2202001_281123FTO_10834
|
2202001000NRG21140320210454250
|
9671241880
|
28/11/2023
|
DeF Zothanpuia
|
DeF Zothanpuia
|
2202001WL003966
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
3266
|
MZ2202001_250224FTO_13545
|
2202001000NRG22011220220485630
|
2898548877
|
25/02/2024
|
Irene MC
|
Irene MC
|
2202001WL0003164
|
00293
|
SBIN0RRMIGB
|
233
|
12/04/2024
|
No Such Account
|
|
3267
|
MZ2202001_250224FTO_13545
|
2202001000NRG22011220220485640
|
2898548861
|
25/02/2024
|
S.Lalthankima
|
S.Lalthankima
|
2202001WL0003164
|
00293
|
SBIN0RRMIGB
|
466
|
12/04/2024
|
No Such Account
|
|
3268
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485798
|
7390415907
|
25/10/2023
|
Hrangzikpuii
|
Hrangzikpuii
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
3269
|
MZ2202005_240823APB_FTO_6413
|
2202004000NRG24230820230181235
|
4965595647
|
24/08/2023
|
Bana Devi
|
Bana Devi
|
2202004WL001146
|
00292
|
YESB0MAB006
|
1245
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3270
|
MZ2202004_060523APB_FTO_1495
|
2202004000NRG24060520230036866
|
1632288161
|
06/05/2023
|
Makthanga
|
Makthanga
|
2202004WL000154
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3271
|
MZ2202004_060523APB_FTO_1495
|
2202004000NRG24060520230036151
|
1632288540
|
06/05/2023
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL000148
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3272
|
MZ2202004_260923FTO_8147
|
2202004000NRG23250920230471801
|
9666002120
|
26/09/2023
|
Mongolo Muki Chakma
|
Mongolo Muki Chakma
|
2202004WL0003039
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
3273
|
MZ2202004_260923FTO_8147
|
2202004000NRG23250920230471769
|
9666002143
|
26/09/2023
|
Hlammawii
|
Hlammawii
|
2202004WL0003036
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
Account closed
|
|
3274
|
MZ2202004_260923FTO_8147
|
2202004000NRG23250920230471760
|
9666002122
|
26/09/2023
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0003036
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
Account closed
|
|
3275
|
MZ2202004_260923FTO_8147
|
2202004000NRG23250920230471736
|
9666002133
|
26/09/2023
|
MC Rinfeli
|
MC Rinfeli
|
2202004WL0003033
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
3276
|
MZ2202004_260923FTO_8147
|
2202004000NRG23120420230470574
|
9666002152
|
26/09/2023
|
Lalenga
|
Lalenga
|
2202004WL0002903
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
Account closed
|
|
3277
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472629
|
2145532414
|
07/02/2024
|
Lalkunga
|
Lalkunga
|
2202004WL0003099
|
00293
|
SBIN0RRMIGB
|
2796
|
25/03/2024
|
Account closed
|
|
3278
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472617
|
2145532417
|
07/02/2024
|
Lalrinmawia
|
Lalrinmawia
|
2202004WL0003095
|
00293
|
SBIN0RRMIGB
|
2796
|
25/03/2024
|
Account closed
|
|
3279
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472592
|
2145532394
|
07/02/2024
|
Hlammawii
|
Hlammawii
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
1165
|
25/03/2024
|
Account closed
|
|
3280
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472588
|
2145532396
|
07/02/2024
|
Hlammawii
|
Hlammawii
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
2563
|
25/03/2024
|
Account closed
|
|
3281
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472581
|
2145532400
|
07/02/2024
|
Lalduha
|
Lalduha
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
1631
|
25/03/2024
|
Account closed
|
|
3282
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472575
|
2145532435
|
07/02/2024
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
1165
|
25/03/2024
|
Account closed
|
|
3283
|
MZ2202004_260923FTO_8145
|
2202004000NRG22250920230485949
|
9666004424
|
26/09/2023
|
MC Tluangi
|
MC Tluangi
|
2202004WL0003232
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
3284
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288962
|
9671735783
|
22/11/2023
|
Beiseia
|
Beiseia
|
2202003WL001940
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3285
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472382
|
9671240386
|
29/11/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
3286
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472380
|
9671240393
|
29/11/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003077
|
00293
|
SBIN0RRMIGB
|
2563
|
19/01/2024
|
No Such Account
|
|
3287
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472327
|
9671240400
|
29/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0003076
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
3288
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472321
|
9671240404
|
29/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0003076
|
00293
|
SBIN0RRMIGB
|
2563
|
19/01/2024
|
No Such Account
|
|
3289
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472299
|
9671240355
|
29/11/2023
|
DELETETUR
|
DELETETUR
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
3290
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472294
|
9671240351
|
29/11/2023
|
DELETEtur
|
DELETEtur
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
3291
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472292
|
9671240331
|
29/11/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
3292
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472287
|
9671240333
|
29/11/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
3293
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472262
|
9671240494
|
29/11/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
3294
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472259
|
9671240498
|
29/11/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL0003074
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
3295
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472243
|
9671240436
|
29/11/2023
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
3296
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472239
|
9671240433
|
29/11/2023
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL0003073
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
3297
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472202
|
9671240341
|
29/11/2023
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL0003072
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
3298
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472201
|
9671240340
|
29/11/2023
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL0003072
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
3299
|
MZ2202001_291123FTO_11053
|
2202001000NRG23291120230472177
|
9671240456
|
29/11/2023
|
Rorelliana SailoAcClosed
|
Rorelliana SailoAcClosed
|
2202001WL0003072
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
3300
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472152
|
9668951046
|
29/11/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
3301
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472134
|
9668951025
|
29/11/2023
|
PC Lalthangliani
|
PC Lalthangliani
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
3302
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472124
|
9668951084
|
29/11/2023
|
Lalremsangi
|
Lalremsangi
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
3303
|
MZ2202001_291123FTO_11052
|
2202001000NRG23291120230472113
|
9668951052
|
29/11/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL0003070
|
00293
|
SBIN0RRMIGB
|
2563
|
19/01/2024
|
No Such Account
|
|
3304
|
MZ2202001_251023FTO_9690
|
2202001000NRG23141120220275565
|
7386415833
|
25/10/2023
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL0001575
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
3305
|
MZ2202001_251023FTO_9690
|
2202001000NRG23141120220275563
|
7386415854
|
25/10/2023
|
ACconflict VH threthreeone
|
ACconflict VH threthreeone
|
2202001WL0001575
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
3306
|
MZ2202001_130423FTO_497
|
2202001000NRG23130420230470916
|
1534926750
|
13/04/2023
|
K Lalzuimawia
|
K Lalzuimawia
|
2202001WL0002925
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
3307
|
MZ2202001_251023FTO_9690
|
2202001000NRG23030820230471552
|
7386415851
|
25/10/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0003003
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
3308
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486333
|
9668953544
|
29/11/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
3309
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486286
|
9668953515
|
29/11/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
3310
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486260
|
9668953394
|
29/11/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
2330
|
19/01/2024
|
No Such Account
|
|
3311
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288952
|
9671735638
|
22/11/2023
|
Mayedhon
|
Mayedhon
|
2202003WL001940
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3312
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288925
|
9671735692
|
22/11/2023
|
Juboras
|
Juboras
|
2202003WL001940
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3313
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288876
|
9671735895
|
22/11/2023
|
Ratnosen
|
Ratnosen
|
2202003WL001940
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3314
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288456
|
9671735564
|
22/11/2023
|
Nijiram
|
Nijiram
|
2202003WL001936
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3315
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288383
|
9671735721
|
22/11/2023
|
Zoramfela
|
Zoramfela
|
2202003WL001935
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3316
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288242
|
9671735811
|
22/11/2023
|
Zirsangi
|
Zirsangi
|
2202003WL001935
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3317
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288220
|
9671735612
|
22/11/2023
|
Lalkohsanga
|
Lalkohsanga
|
2202003WL001935
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3318
|
MZ2202001_290623APB_FTO_3749
|
2202001000NRG24280620230102243
|
3326695988
|
29/06/2023
|
Lalhmingthanga
|
Lalhmingthanga
|
2202001WL000623
|
00292
|
YESB0MAB006
|
3486
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3319
|
MZ2202001_300324APB_FTO_14812
|
2202001000NRG24260320240426509
|
3153444244
|
30/03/2024
|
Lalbiaksanga
|
Lalbiaksanga
|
2202001WL002895
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3320
|
MZ2202001_201223APB_FTO_12520
|
2202001000NRG24201220230352707
|
0203310581
|
20/12/2023
|
Saikhuma
|
Saikhuma
|
2202001WL002292
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3321
|
MZ2202001_191223APB_FTO_12391
|
2202001000NRG24191220230339782
|
0203307623
|
19/12/2023
|
Saptawni
|
Saptawni
|
2202001WL002240
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3322
|
MZ2202005_240823APB_FTO_6413
|
2202004000NRG24240820230184448
|
4965595492
|
24/08/2023
|
DIPANAN CHAKMA
|
DIPANAN CHAKMA
|
2202004WL001158
|
00415
|
SBIN0005819
|
1245
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3323
|
MZ2202001_180723FTO_4607
|
2202001000NRG24160720230118739
|
3955009432
|
18/07/2023
|
F. Lalsiamliana
|
F. Lalsiamliana
|
2202001WL0000739
|
00293
|
SBIN0RRMIGB
|
3486
|
28/07/2023
|
Account closed
|
|
3324
|
MZ2202001_030623APB_FTO_2593
|
2202001000NRG24030620230072534
|
2342683632
|
03/06/2023
|
Lallawmkima
|
Lallawmkima
|
2202001WL000432
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3325
|
MZ2202001_140923FTO_7690
|
2202001000NRG23140920230471641
|
7408364094
|
14/09/2023
|
Zothansangi
|
Zothansangi
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
3326
|
MZ2202001_301123FTO_11113
|
2202001000NRG23090220230389208
|
9668946805
|
30/11/2023
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL0002351
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
3327
|
MZ2202001_301123FTO_11113
|
2202001000NRG23090220230389139
|
9668946857
|
30/11/2023
|
Lallawmkimi
|
Lallawmkimi
|
2202001WL0002348
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
3328
|
MZ2202001_301123FTO_11113
|
2202001000NRG23090220230389113
|
9668946849
|
30/11/2023
|
Lalrinawma
|
Lalrinawma
|
2202001WL0002340
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
3329
|
MZ2202001_301123FTO_11113
|
2202001000NRG23081220220315160
|
9668946830
|
30/11/2023
|
Material II
|
Material II
|
2202001WL0001800
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
3330
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455353
|
9668945479
|
29/11/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0004153
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
3331
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485839
|
7390415922
|
25/10/2023
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
3332
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485841
|
7390415920
|
25/10/2023
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
3333
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485856
|
7390415870
|
25/10/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
3334
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486242
|
9668953452
|
29/11/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
2330
|
19/01/2024
|
No Such Account
|
|
3335
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486228
|
9668953567
|
29/11/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
3336
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486204
|
9668953415
|
29/11/2023
|
Vanlalchhungi Lut theilo
|
Vanlalchhungi Lut theilo
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
3337
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486202
|
9668953418
|
29/11/2023
|
Vanlalchhungi Lut theilo
|
Vanlalchhungi Lut theilo
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
3338
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486023
|
9668953461
|
29/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0003248
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
3339
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454889
|
2153844779
|
07/02/2024
|
Vanthuami
|
Vanthuami
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
3340
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454879
|
2153844763
|
07/02/2024
|
PC. Liansanga
|
PC. Liansanga
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
3341
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454870
|
2153844809
|
07/02/2024
|
Lalengmawii
|
Lalengmawii
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
3342
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454837
|
2153844787
|
07/02/2024
|
Lalhmingmawii
|
Lalhmingmawii
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
3343
|
MZ2202005_240823APB_FTO_6414
|
2202003000NRG24240820230185680
|
4968453911
|
24/08/2023
|
Indro Kumar
|
Indro Kumar
|
2202003WL001163
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3344
|
MZ2202003_221123APB_FTO_10660
|
2202003000NRG24221120230287688
|
9671734622
|
22/11/2023
|
Vanlalthanga
|
Vanlalthanga
|
2202003WL001933
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3345
|
MZ2202001_260324APB_FTO_14431
|
2202001000NRG24260320240430165
|
3155275326
|
26/03/2024
|
C Lalmalsawma
|
C Lalmalsawma
|
2202001WL002917
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3346
|
MZ2202001_201223APB_FTO_12593
|
2202001000NRG24201220230349293
|
0203315334
|
20/12/2023
|
C.Dengthanga
|
C.Dengthanga
|
2202001WL002276
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3347
|
MZ2202001_191023FTO_9582
|
2202001000NRG24171020230256922
|
7386486164
|
19/10/2023
|
K Lalmuansanga
|
K Lalmuansanga
|
2202001WL001790
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
3348
|
MZ2202001_191023APB_FTO_9558
|
2202001000NRG24171020230254461
|
7386697955
|
19/10/2023
|
R.Zoramthangi
|
R.Zoramthangi
|
2202001WL001781
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3349
|
MZ2202001_181023APB_FTO_9498
|
2202001000NRG24171020230251907
|
7387513777
|
18/10/2023
|
Mangthluaii
|
Mangthluaii
|
2202001WL001768
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3350
|
MZ2202005_240823APB_FTO_6414
|
2202003000NRG24240820230184868
|
4968453620
|
24/08/2023
|
Susil Bikash
|
Susil Bikash
|
2202003WL001160
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3351
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318095
|
9671352677
|
30/11/2023
|
Bijoy Chakma
|
Bijoy Chakma
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3352
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318414
|
9671352598
|
30/11/2023
|
Meya Lakhi
|
Meya Lakhi
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3353
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318466
|
9671352973
|
30/11/2023
|
Purnima
|
Purnima
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3354
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318488
|
9671353117
|
30/11/2023
|
Milechaw
|
Milechaw
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3355
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318519
|
9671352763
|
30/11/2023
|
Tangbi Chakma
|
Tangbi Chakma
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3356
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318583
|
9671352683
|
30/11/2023
|
Sadonia
|
Sadonia
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3357
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230319462
|
9668640359
|
30/11/2023
|
Lalrothanga
|
Lalrothanga
|
2202004WL002105
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3358
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230319474
|
9668640197
|
30/11/2023
|
Lalhermawia
|
Lalhermawia
|
2202004WL002105
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3359
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230319750
|
9668640453
|
30/11/2023
|
B Kripa Ranjan
|
B Kripa Ranjan
|
2202004WL002110
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3360
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230319998
|
9668640235
|
30/11/2023
|
Lalhnuna
|
Lalhnuna
|
2202004WL002111
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3361
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230320120
|
9668640258
|
30/11/2023
|
C.Laltlansanga
|
C.Laltlansanga
|
2202004WL002111
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3362
|
MZ2202001_251023FTO_9690
|
2202001000NRG23141120220275561
|
7386415858
|
25/10/2023
|
ACconflict VH threthreeone
|
ACconflict VH threthreeone
|
2202001WL0001575
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
3363
|
MZ2202001_251023FTO_9690
|
2202001000NRG23141120220275559
|
7386415856
|
25/10/2023
|
ACconflict VH threthreeone
|
ACconflict VH threthreeone
|
2202001WL0001575
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
3364
|
MZ2202001_251023FTO_9690
|
2202001000NRG23141120220275558
|
7386415847
|
25/10/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0001575
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
3365
|
MZ2202001_251023FTO_9690
|
2202001000NRG23141120220275557
|
7386415848
|
25/10/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0001575
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
3366
|
MZ2202001_130423FTO_497
|
2202001000NRG23130420230470920
|
1534926740
|
13/04/2023
|
Material II
|
Material II
|
2202001WL0002925
|
00293
|
SBIN0003810
|
233
|
13/05/2023
|
No Such Account
|
|
3367
|
MZ2202001_130423FTO_497
|
2202001000NRG23130420230470919
|
1534926739
|
13/04/2023
|
Material II
|
Material II
|
2202001WL0002925
|
00293
|
SBIN0003810
|
233
|
13/05/2023
|
No Such Account
|
|
3368
|
MZ2202001_130423FTO_497
|
2202001000NRG23130420230470918
|
1534926764
|
13/04/2023
|
Material I
|
Material I
|
2202001WL0002925
|
00293
|
SBIN0RRMIGB
|
233
|
13/05/2023
|
No Such Account
|
|
3369
|
MZ2202001_130423FTO_497
|
2202001000NRG23130420230470901
|
1534926771
|
13/04/2023
|
Lalnunmawii
|
Lalnunmawii
|
2202001WL0002925
|
00293
|
SBIN0RRMIGB
|
2796
|
13/05/2023
|
No Such Account
|
|
3370
|
MZ2202001_251023FTO_9690
|
2202001000NRG23030820230471562
|
7386415825
|
25/10/2023
|
LalthangpuiiRmtNineFourThree
|
LalthangpuiiRmtNineFourThree
|
2202001WL0003003
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
3371
|
MZ2202001_251023FTO_9690
|
2202001000NRG23030820230471549
|
7386415844
|
25/10/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003003
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
3372
|
MZ2202001_251023FTO_9690
|
2202001000NRG23030820230471547
|
7386415835
|
25/10/2023
|
C Laldingliani
|
C Laldingliani
|
2202001WL0003003
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
3373
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486282
|
9668953513
|
29/11/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
3374
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486254
|
9668953393
|
29/11/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
3375
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486239
|
9668953459
|
29/11/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
3376
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486226
|
9668953565
|
29/11/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
2097
|
19/01/2024
|
No Such Account
|
|
3377
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486026
|
9668953466
|
29/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0003248
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
3378
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486019
|
9668953469
|
29/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0003248
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
3379
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318090
|
9671352967
|
30/11/2023
|
Boba
|
Boba
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3380
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318264
|
9671352784
|
30/11/2023
|
Chigonbi
|
Chigonbi
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3381
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318394
|
9671352928
|
30/11/2023
|
Alokbikash
|
Alokbikash
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3382
|
MZ2202001_030623APB_FTO_2569
|
2202001000NRG24020620230068263
|
2342688079
|
03/06/2023
|
R.Biakhnuna
|
R.Biakhnuna
|
2202001WL000417
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3383
|
MZ2202001_020523FTO_1090
|
2202001000NRG24010520230010161
|
1538122320
|
02/05/2023
|
Lalramzauha
|
Lalramzauha
|
2202001WL000045
|
00293
|
SBIN0RRMIGB
|
2241
|
13/05/2023
|
No Such Account
|
|
3384
|
MZ2202001_250423FTO_542
|
2202001000NRG23250420230471056
|
1534927048
|
25/04/2023
|
Rorelliana SailoAcClosed
|
Rorelliana SailoAcClosed
|
2202001WL0002943
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
|
3385
|
MZ2202001_031123FTO_10275
|
2202001000NRG23250420230470990
|
7386415925
|
03/11/2023
|
LalnunsangiAcClosed
|
LalnunsangiAcClosed
|
2202001WL0002931
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
3386
|
MZ2202001_031123FTO_10275
|
2202001000NRG23250420230470987
|
7386415906
|
03/11/2023
|
LalmuankungaAcClosed
|
LalmuankungaAcClosed
|
2202001WL0002931
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
3387
|
MZ2202001_031123FTO_10275
|
2202001000NRG23250420230470985
|
7386415920
|
03/11/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL0002931
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
3388
|
MZ2202001_031123FTO_10275
|
2202001000NRG23171120220275810
|
7386415945
|
03/11/2023
|
Material Hmingi
|
Material Hmingi
|
2202001WL0001608
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
3389
|
MZ2202001_031123FTO_10275
|
2202001000NRG23171120220275793
|
7386415939
|
03/11/2023
|
R Lalawmpuia
|
R Lalawmpuia
|
2202001WL0001604
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
3390
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189938
|
7386415946
|
03/11/2023
|
Vanlalhruaia
|
Vanlalhruaia
|
2202001WL0001037
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
Account closed
|
|
3391
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189917
|
7386415912
|
03/11/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL0001037
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
3392
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189916
|
7386415911
|
03/11/2023
|
R Lalawmpuia
|
R Lalawmpuia
|
2202001WL0001037
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
3393
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189914
|
7386415984
|
03/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0001037
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
3394
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189910
|
7386415957
|
03/11/2023
|
PC Lalthangliani
|
PC Lalthangliani
|
2202001WL0001037
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
3395
|
MZ2202001_180923FTO_7747
|
2202001000NRG23141120220275550
|
5836091833
|
18/09/2023
|
Thanga MC
|
Thanga MC
|
2202001WL0001574
|
00293
|
SBIN0RRMIGB
|
233
|
23/09/2023
|
No Such Account
|
|
3396
|
MZ2202001_031123FTO_10275
|
2202001000NRG23030820230471526
|
7386415954
|
03/11/2023
|
PC Lalthangliani
|
PC Lalthangliani
|
2202001WL0003002
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
3397
|
MZ2202001_031123FTO_10275
|
2202001000NRG23010920220173021
|
7386415952
|
03/11/2023
|
Vanlalhruaia
|
Vanlalhruaia
|
2202001WL0000942
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
3398
|
MZ2202001_031123FTO_10273
|
2202001000NRG22171120220485599
|
7390415684
|
03/11/2023
|
LH Lianbuangi
|
LH Lianbuangi
|
2202001WL0003149
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
3399
|
MZ2202001_281123FTO_10835
|
2202001000NRG22030420220484581
|
9671242930
|
28/11/2023
|
DelLalzuitluanga
|
DelLalzuitluanga
|
2202001WL0003018
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
3400
|
MZ2202001_281123FTO_10835
|
2202001000NRG22030420220484545
|
9671242933
|
28/11/2023
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL0003018
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
3401
|
MZ2202001_281123FTO_10835
|
2202001000NRG22030420220484509
|
9671242923
|
28/11/2023
|
Rothangpuii
|
Rothangpuii
|
2202001WL0003017
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
3402
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484321
|
7390415616
|
03/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
3403
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484302
|
7390415629
|
03/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
3404
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484263
|
7390415666
|
03/11/2023
|
Vanlalngeni
|
Vanlalngeni
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
3405
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484256
|
7390415659
|
03/11/2023
|
Vanlalngeni
|
Vanlalngeni
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
3406
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484240
|
7390415660
|
03/11/2023
|
Vanlalngeni
|
Vanlalngeni
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
3407
|
MZ2202004_300623APB_FTO_4099
|
2202004000NRG24300620230115738
|
3284200312
|
30/06/2023
|
Lalhmingliani
|
Lalhmingliani
|
2202004WL000694
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3408
|
MZ2202001_301123APB_FTO_11244
|
2202001000NRG24301120230322966
|
0202897514
|
30/11/2023
|
Moses Lalchhanchhuaha
|
Moses Lalchhanchhuaha
|
2202001WL002125
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3409
|
MZ2202001_110324APB_FTO_14070
|
2202001000NRG24060320240404372
|
3153613702
|
11/03/2024
|
Lalhmachhuani
|
Lalhmachhuani
|
2202001WL002750
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3410
|
MZ2202001_110324APB_FTO_14068
|
2202001000NRG24060320240403020
|
3158584476
|
11/03/2024
|
Lalrammawia
|
Lalrammawia
|
2202001WL002747
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3411
|
MZ2202001_110324APB_FTO_14068
|
2202001000NRG24060320240402868
|
3158584199
|
11/03/2024
|
Lalthantluangi
|
Lalthantluangi
|
2202001WL002747
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3412
|
MZ2202001_030723FTO_4205
|
2202001000NRG24030720230118299
|
3325462357
|
03/07/2023
|
ZH Ropuia
|
ZH Ropuia
|
2202001WL0000719
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
No Such Account
|
|
3413
|
MZ2202001_030723FTO_4205
|
2202001000NRG24030720230118292
|
3325462360
|
03/07/2023
|
Lalramzauha
|
Lalramzauha
|
2202001WL0000718
|
00293
|
SBIN0RRMIGB
|
2241
|
11/07/2023
|
No Such Account
|
|
3414
|
MZ2202001_030723FTO_4205
|
2202001000NRG24030720230118290
|
3325462355
|
03/07/2023
|
Hrangchhunga
|
Hrangchhunga
|
2202001WL0000717
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
Account closed
|
|
3415
|
MZ2202001_030623APB_FTO_2581
|
2202001000NRG24020620230067340
|
2342685198
|
03/06/2023
|
Chawngtluangi
|
Chawngtluangi
|
2202001WL000416
|
00354
|
PUNB0216820
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3416
|
MZ2202001_150224FTO_13430
|
2202001000NRG23150220240472791
|
2801055478
|
15/02/2024
|
K LalsangzualiOne Seven eight One Double
|
K LalsangzualiOne Seven eight One Double
|
2202001WL0003114
|
00293
|
SBIN0RRMIGB
|
1165
|
10/04/2024
|
No Such Account
|
|
3417
|
MZ2202001_150224FTO_13430
|
2202001000NRG23150220240472790
|
2801055479
|
15/02/2024
|
K LalsangzualiOne Seven eight One Double
|
K LalsangzualiOne Seven eight One Double
|
2202001WL0003114
|
00293
|
SBIN0RRMIGB
|
1398
|
10/04/2024
|
No Such Account
|
|
3418
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116854
|
3284200843
|
30/06/2023
|
Kolo Baza
|
Kolo Baza
|
2202004WL000699
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3419
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472765
|
2799967562
|
14/02/2024
|
H Vanlalpeki
|
H Vanlalpeki
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
1864
|
10/04/2024
|
No Such Account
|
|
3420
|
MZ2202001_040523FTO_1347
|
2202001000NRG23090220230389194
|
1631673626
|
04/05/2023
|
K LalsangzualiOne Seven eight One Double
|
K LalsangzualiOne Seven eight One Double
|
2202001WL0002350
|
00293
|
SBIN0RRMIGB
|
1398
|
17/05/2023
|
No Such Account
|
|
3421
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116683
|
3284200945
|
30/06/2023
|
Brihaspati Chakma
|
Brihaspati Chakma
|
2202004WL000697
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3422
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116298
|
3284200849
|
30/06/2023
|
Dina Chandra
|
Dina Chandra
|
2202004WL000696
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3423
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472656
|
2799967509
|
14/02/2024
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0003103
|
00293
|
SBIN0RRMIGB
|
1631
|
10/04/2024
|
No Such Account
|
|
3424
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472660
|
2799967638
|
14/02/2024
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0003103
|
00293
|
SBIN0RRMIGB
|
2563
|
10/04/2024
|
No Such Account
|
|
3425
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472669
|
2799967601
|
14/02/2024
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL0003104
|
00293
|
SBIN0RRMIGB
|
466
|
10/04/2024
|
No Such Account
|
|
3426
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472672
|
2799967531
|
14/02/2024
|
R.Ngurvuana AC Closed
|
R.Ngurvuana AC Closed
|
2202001WL0003104
|
00293
|
SBIN0RRMIGB
|
3029
|
10/04/2024
|
No Such Account
|
|
3427
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472674
|
2799967599
|
14/02/2024
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL0003104
|
00293
|
SBIN0RRMIGB
|
1631
|
10/04/2024
|
No Such Account
|
|
3428
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472688
|
2799967605
|
14/02/2024
|
C.Lalrinthanga AC CLosed
|
C.Lalrinthanga AC CLosed
|
2202001WL0003107
|
00293
|
SBIN0RRMIGB
|
1631
|
10/04/2024
|
No Such Account
|
|
3429
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472698
|
2799967523
|
14/02/2024
|
Hrangchhunga AC Closed
|
Hrangchhunga AC Closed
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
1398
|
10/04/2024
|
No Such Account
|
|
3430
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472701
|
2799967591
|
14/02/2024
|
Lalnunmawii
|
Lalnunmawii
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
1398
|
10/04/2024
|
No Such Account
|
|
3431
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472728
|
2799967535
|
14/02/2024
|
Lalramzauha
|
Lalramzauha
|
2202001WL0003109
|
00293
|
SBIN0RRMIGB
|
1398
|
10/04/2024
|
No Such Account
|
|
3432
|
MZ2202001_170823APB_FTO_6188
|
2202001000NRG24160820230166675
|
4834692817
|
17/08/2023
|
Laltlankima
|
Laltlankima
|
2202001WL001076
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3433
|
MZ2202001_170823APB_FTO_6188
|
2202001000NRG24160820230166460
|
4834692644
|
17/08/2023
|
Zamani
|
Zamani
|
2202001WL001076
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3434
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485801
|
7390415503
|
25/10/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
3435
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485812
|
7390415505
|
25/10/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
3436
|
MZ2202005_240823FTO_6409
|
2202003000NRG24240820230185911
|
4968334523
|
24/08/2023
|
Santona Chakma
|
Santona Chakma
|
2202003WL001163
|
00293
|
SBIN0005819
|
1245
|
30/08/2023
|
No Such Account
|
|
3437
|
MZ2202005_240823FTO_6409
|
2202003000NRG24240820230185062
|
4968334512
|
24/08/2023
|
UrmillaA
|
UrmillaA
|
2202003WL001160
|
00293
|
SBIN0005819
|
1245
|
30/08/2023
|
No Such Account
|
|
3438
|
MZ2202005_240823FTO_6409
|
2202003000NRG24240820230185056
|
4968334517
|
24/08/2023
|
Mittung
|
Mittung
|
2202003WL001160
|
00293
|
SBIN0005819
|
1245
|
30/08/2023
|
No Such Account
|
|
3439
|
MZ2202003_221023APB_FTO_9620
|
2202003000NRG24221020230264217
|
7408439300
|
22/10/2023
|
Pc. Lalsangvungi
|
Pc. Lalsangvungi
|
2202003WL001822
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3440
|
MZ2202003_040324APB_FTO_13855
|
2202003000NRG24040320240386726
|
3153607350
|
04/03/2024
|
Phodongomon
|
Phodongomon
|
2202003WL002657
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3441
|
MZ2202003_040324APB_FTO_13855
|
2202003000NRG24040320240386661
|
3153607400
|
04/03/2024
|
Dononat
|
Dononat
|
2202003WL002656
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3442
|
MZ2202005_020623APB_FTO_2436
|
2202003000NRG24020620230056502
|
2339557388
|
02/06/2023
|
Nironjon
|
Nironjon
|
2202003WL000373
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3443
|
MZ2202005_020623APB_FTO_2436
|
2202003000NRG24020620230056394
|
2339557404
|
02/06/2023
|
TORIKA CHAKMA
|
TORIKA CHAKMA
|
2202003WL000373
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
A/c Blocked or Frozen
|
|
3444
|
MZ2202001_290623FTO_3729
|
2202001000NRG24280620230100652
|
3325454921
|
29/06/2023
|
Double
|
Double
|
2202001WL000617
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
No Such Account
|
|
3445
|
MZ2202001_191023APB_FTO_9602
|
2202001000NRG24171020230258500
|
7390575809
|
19/10/2023
|
Lalremruata
|
Lalremruata
|
2202001WL001797
|
00292
|
YESB0MAB006
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3446
|
MZ2202001_181023APB_FTO_9492
|
2202001000NRG24171020230250576
|
7387514474
|
18/10/2023
|
V. Lalrinawma
|
V. Lalrinawma
|
2202001WL001766
|
00292
|
YESB0MAB006
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3447
|
MZ2202001_110324APB_FTO_14075
|
2202001000NRG24060320240406527
|
3155308600
|
11/03/2024
|
R Lalremsiama
|
R Lalremsiama
|
2202001WL002754
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3448
|
MZ2202001_050324APB_FTO_13873
|
2202001000NRG24050320240393573
|
3155114550
|
05/03/2024
|
FT Hmingliani
|
FT Hmingliani
|
2202001WL002708
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3449
|
MZ2202001_291123FTO_11038
|
2202001000NRG23291120230472084
|
9671239181
|
29/11/2023
|
Lalhmudiki NoSuchAc
|
Lalhmudiki NoSuchAc
|
2202001WL0003069
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
3450
|
MZ2202001_140923FTO_7664
|
2202001000NRG23130920230471628
|
7408368349
|
14/09/2023
|
J.Biakhnuna
|
J.Biakhnuna
|
2202001WL0003009
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
Account closed
|
|
3451
|
MZ2202001_140923FTO_7664
|
2202001000NRG23130920230471621
|
7408368348
|
14/09/2023
|
J. Vanlalhmuaka
|
J. Vanlalhmuaka
|
2202001WL0003009
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
Account closed
|
|
3452
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485829
|
7390415570
|
25/10/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
Account closed
|
|
3453
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485831
|
7390415573
|
25/10/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
Account closed
|
|
3454
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485833
|
7390415572
|
25/10/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
Account closed
|
|
3455
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485859
|
7390415490
|
25/10/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
3456
|
MZ2202004_310823APB_FTO_7418
|
2202004000NRG24310820230196885
|
5797289455
|
31/08/2023
|
Kala Udu
|
Kala Udu
|
2202004WL001245
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3457
|
MZ2202004_051023APB_FTO_9152
|
2202004000NRG24051020230241349
|
7387126090
|
05/10/2023
|
Kala Udu
|
Kala Udu
|
2202004WL001704
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3458
|
MZ2202001_221023FTO_9632
|
2202001000NRG21060320210454132
|
7386416311
|
22/10/2023
|
ROHMINGTHANGI
|
ROHMINGTHANGI
|
2202001WL003957
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
Account closed
|
|
3459
|
MZ2202001_221023FTO_9632
|
2202001000NRG21060320210454152
|
7386416303
|
22/10/2023
|
RSV OneSixEightFive R Lalremsiama
|
RSV OneSixEightFive R Lalremsiama
|
2202001WL003958
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
3460
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484398
|
7386416459
|
25/10/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
3461
|
MZ2202003_221123APB_FTO_10658
|
2202003000NRG24221120230285932
|
9668575402
|
22/11/2023
|
Moroso
|
Moroso
|
2202003WL001925
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3462
|
MZ2202003_221123APB_FTO_10658
|
2202003000NRG24221120230285530
|
9668574907
|
22/11/2023
|
Kalamulia
|
Kalamulia
|
2202003WL001924
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3463
|
MZ2202003_221023FTO_9615
|
2202003000NRG24221020230261544
|
7409752474
|
22/10/2023
|
Anil Kumar
|
Anil Kumar
|
2202003WL001807
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
3464
|
MZ2202003_221023FTO_9615
|
2202003000NRG24221020230260356
|
7409752472
|
22/10/2023
|
Tuilorung
|
Tuilorung
|
2202003WL001801
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
3465
|
MZ2202001_290623APB_FTO_3737
|
2202001000NRG24280620230098516
|
3326697408
|
29/06/2023
|
F Ngunthanga
|
F Ngunthanga
|
2202001WL000610
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3466
|
MZ2202001_201223APB_FTO_12529
|
2202001000NRG24201220230350638
|
0203299830
|
20/12/2023
|
K. Ramthianghlima
|
K. Ramthianghlima
|
2202001WL002279
|
00354
|
PUNB0216820
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3467
|
MZ2202001_191223APB_FTO_12382
|
2202001000NRG24191220230339627
|
0203299179
|
19/12/2023
|
Laltlankima
|
Laltlankima
|
2202001WL002238
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3468
|
MZ2202001_191223APB_FTO_12382
|
2202001000NRG24191220230338980
|
0203299636
|
19/12/2023
|
Lalrinawma
|
Lalrinawma
|
2202001WL002238
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3469
|
MZ2202001_191223APB_FTO_12382
|
2202001000NRG24191220230338970
|
0203299378
|
19/12/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL002238
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3470
|
MZ2202001_180823APB_FTO_6234
|
2202001000NRG24180820230175576
|
4834688997
|
18/08/2023
|
Ng.Lalthianghlima
|
Ng.Lalthianghlima
|
2202001WL001115
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3471
|
MZ2202001_180823APB_FTO_6234
|
2202001000NRG24180820230175559
|
4834688998
|
18/08/2023
|
Hranghmingthangi
|
Hranghmingthangi
|
2202001WL001115
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
A/c Blocked or Frozen
|
|
3472
|
MZ2202001_291123FTO_11037
|
2202001000NRG23291120230472052
|
9668950329
|
29/11/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003068
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
3473
|
MZ2202001_190923FTO_7785
|
2202001000NRG23190920230471684
|
5836093045
|
19/09/2023
|
Mimi Lalnunmawii AC closed
|
Mimi Lalnunmawii AC closed
|
2202001WL0003018
|
00293
|
SBIN0RRMIGB
|
1864
|
23/09/2023
|
No Such Account
|
|
3474
|
MZ2202001_190923FTO_7785
|
2202001000NRG23190920230471682
|
5836093043
|
19/09/2023
|
H Vanlalpeki
|
H Vanlalpeki
|
2202001WL0003018
|
00293
|
SBIN0RRMIGB
|
1165
|
23/09/2023
|
No Such Account
|
|
3475
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484391
|
7386416468
|
25/10/2023
|
Lalhmudiki
|
Lalhmudiki
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
3476
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484385
|
7386416426
|
25/10/2023
|
T.Lalchhunga
|
T.Lalchhunga
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
3477
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484383
|
7386416428
|
25/10/2023
|
T.Lalchhunga
|
T.Lalchhunga
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
3478
|
MZ2202004_310823APB_FTO_7418
|
2202004000NRG24310820230196542
|
5797289460
|
31/08/2023
|
Premo Lokhi
|
Premo Lokhi
|
2202004WL001242
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3479
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315689
|
9668654065
|
30/11/2023
|
C. Lalrinmawii
|
C. Lalrinmawii
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3480
|
MZ2202004_060523APB_FTO_1496
|
2202004000NRG24060520230038237
|
1632286254
|
06/05/2023
|
Ruatzaui
|
Ruatzaui
|
2202004WL000161
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3481
|
MZ2202001_130923APB_FTO_7558
|
2202001000NRG24120920230201023
|
7408471544
|
13/09/2023
|
L.P.Thanhnuna
|
L.P.Thanhnuna
|
2202001WL001381
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3482
|
MZ2202001_060823FTO_5938
|
2202001000NRG24060820230155452
|
4662019192
|
06/08/2023
|
Lalsangliana
|
Lalsangliana
|
2202001WL0000976
|
00293
|
SBIN0RRMIGB
|
1245
|
18/08/2023
|
Account closed
|
|
3483
|
MZ2202001_010324APB_FTO_13787
|
2202001000NRG24010320240384735
|
3153516004
|
01/03/2024
|
Biakthansanga Khiangte
|
Biakthansanga Khiangte
|
2202001WL002647
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3484
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472925
|
2897128653
|
25/02/2024
|
Kumthari
|
Kumthari
|
2202001WL0003136
|
00293
|
SBIN0RRMIGB
|
2563
|
12/04/2024
|
No Such Account
|
|
3485
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472901
|
2897128633
|
25/02/2024
|
N.Lalmuanawma
|
N.Lalmuanawma
|
2202001WL0003130
|
00293
|
SBIN0RRMIGB
|
1631
|
12/04/2024
|
No Such Account
|
|
3486
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472867
|
2897128645
|
25/02/2024
|
Loncey Double
|
Loncey Double
|
2202001WL0003126
|
00293
|
SBIN0RRMIGB
|
1864
|
12/04/2024
|
No Such Account
|
|
3487
|
MZ2202001_301123FTO_11112
|
2202001000NRG22300620210081551
|
9668950310
|
30/11/2023
|
R Lalrokima
|
R Lalrokima
|
2202001WL000506
|
00293
|
SBIN0003810
|
2796
|
19/01/2024
|
No Such Account
|
|
3488
|
MZ2202001_291123FTO_11036
|
2202001000NRG22291120230486002
|
9668953369
|
29/11/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0003246
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
3489
|
MZ2202001_291123FTO_11036
|
2202001000NRG22291120230485990
|
9668953350
|
29/11/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003246
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
3490
|
MZ2202001_301123FTO_11112
|
2202001000NRG22231120210286896
|
9668950254
|
30/11/2023
|
Material I
|
Material I
|
2202001WL001880
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
3491
|
MZ2202001_301123FTO_11112
|
2202001000NRG22200820210160408
|
9668950249
|
30/11/2023
|
B Lalngaizuala
|
B Lalngaizuala
|
2202001WL001192
|
00293
|
SBIN0RRMIGB
|
2330
|
19/01/2024
|
No Such Account
|
|
3492
|
MZ2202001_301123FTO_11112
|
2202001000NRG22200820210160402
|
9668950234
|
30/11/2023
|
C Lalrintluanga
|
C Lalrintluanga
|
2202001WL001191
|
00293
|
SBIN0RRMIGB
|
2330
|
19/01/2024
|
No Such Account
|
|
3493
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485468
|
9668950279
|
30/11/2023
|
Lallawmkimi
|
Lallawmkimi
|
2202001WL0003130
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
3494
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485447
|
9668950259
|
30/11/2023
|
Material A
|
Material A
|
2202001WL0003119
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
3495
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485407
|
9668950204
|
30/11/2023
|
C Lalramengmawii
|
C Lalramengmawii
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
3496
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485393
|
9668950286
|
30/11/2023
|
Material I
|
Material I
|
2202001WL0003110
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
3497
|
MZ2202001_301123FTO_11112
|
2202001000NRG22030620210069602
|
9668950266
|
30/11/2023
|
Material II
|
Material II
|
2202001WL000386
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
3498
|
MZ2202004_300623APB_FTO_4101
|
2202004000NRG24300620230117069
|
3284204232
|
30/06/2023
|
Anil Kumar
|
Anil Kumar
|
2202004WL000700
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3499
|
MZ2202004_311023APB_FTO_9936
|
2202004000NRG24311020230274946
|
7390789971
|
31/10/2023
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL001857
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3500
|
MZ2202004_311023APB_FTO_9936
|
2202004000NRG24311020230275689
|
7390790412
|
31/10/2023
|
Chawngbuaii
|
Chawngbuaii
|
2202004WL001863
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3501
|
MZ2202001_300324APB_FTO_14781
|
2202001000NRG24290320240434430
|
3153456578
|
30/03/2024
|
S.Biakliani
|
S.Biakliani
|
2202001WL002949
|
00292
|
YESB0MAB006
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3502
|
MZ2202005_030623FTO_2606
|
2202004000NRG24030620230073846
|
2338755642
|
03/06/2023
|
AMAH A AWM TAWH LO
|
AMAH A AWM TAWH LO
|
2202004WL000441
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
No Such Account
|
|
3503
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316906
|
9668678195
|
30/11/2023
|
Lalnuntluanga
|
Lalnuntluanga
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3504
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316761
|
9668678467
|
30/11/2023
|
Zoramchhana
|
Zoramchhana
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3505
|
MZ2202001_020523FTO_1186
|
2202001000NRG24020520230024022
|
1631679452
|
02/05/2023
|
Thanzama
|
Thanzama
|
2202001WL000093
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
|
3506
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275631
|
7390415305
|
03/11/2023
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL0001584
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
3507
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275623
|
7390415277
|
03/11/2023
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL0001584
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
3508
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275590
|
7390415251
|
03/11/2023
|
PC RochungnungaACclosed
|
PC RochungnungaACclosed
|
2202001WL0001579
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
3509
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275587
|
7390415248
|
03/11/2023
|
PC RochungnungaACclosed
|
PC RochungnungaACclosed
|
2202001WL0001579
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
3510
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275580
|
7390415338
|
03/11/2023
|
LalremVderuati
|
LalremVderuati
|
2202001WL0001577
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
3511
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275579
|
7390415337
|
03/11/2023
|
LalremVderuati
|
LalremVderuati
|
2202001WL0001577
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
3512
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275541
|
7390415241
|
03/11/2023
|
Zorinpuii
|
Zorinpuii
|
2202001WL0001573
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
3513
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275540
|
7390415239
|
03/11/2023
|
Zorinpuii
|
Zorinpuii
|
2202001WL0001573
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
3514
|
MZ2202001_251023FTO_9676
|
2202001000NRG21140320210454184
|
7388895429
|
25/10/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL003963
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
3515
|
MZ2202001_251023FTO_9676
|
2202001000NRG21140320210454178
|
7388895538
|
25/10/2023
|
LalnuntluangiConfOneForEightTwo
|
LalnuntluangiConfOneForEightTwo
|
2202001WL003963
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
3516
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453674
|
7388895452
|
25/10/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
3517
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453672
|
7388895449
|
25/10/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
3518
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453661
|
7388895491
|
25/10/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
3519
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453658
|
7388895461
|
25/10/2023
|
Lallianpuia
|
Lallianpuia
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
1575
|
11/11/2023
|
No Such Account
|
|
3520
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453618
|
7388895431
|
25/10/2023
|
AcConf Bazar OneSevenSixFour
|
AcConf Bazar OneSevenSixFour
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
3521
|
MZ2202001_251023FTO_9676
|
2202001000NRG21060320210453607
|
7388895498
|
25/10/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
3522
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455299
|
7388895513
|
25/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
Account closed
|
|
3523
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455289
|
7388895527
|
25/10/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
3524
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455284
|
7388895533
|
25/10/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
3525
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455279
|
7388895415
|
25/10/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
3526
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455268
|
7388895468
|
25/10/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
1575
|
11/11/2023
|
No Such Account
|
|
3527
|
MZ2202001_110823FTO_6109
|
2202001000NRG24110820230159151
|
4662019346
|
11/08/2023
|
Hrangchhunga AC Closed
|
Hrangchhunga AC Closed
|
2202001WL0001055
|
00293
|
SBIN0RRMIGB
|
1245
|
18/08/2023
|
No Such Account
|
|
3528
|
MZ2202005_070224FTO_13331
|
2202004000NRG24070220240373630
|
2150922910
|
07/02/2024
|
Mongolo Muki Chakma
|
Mongolo Muki Chakma
|
2202004WL0002528
|
00293
|
SBIN0RRMIGB
|
2490
|
25/03/2024
|
No Such Account
|
|
3529
|
MZ2202005_070224FTO_13331
|
2202004000NRG24070220240373633
|
2150922911
|
07/02/2024
|
Mongolo Muki Chakma
|
Mongolo Muki Chakma
|
2202004WL0002528
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
No Such Account
|
|
3530
|
MZ2202001_280623APB_FTO_3611
|
2202001000NRG24280620230096648
|
3326688762
|
28/06/2023
|
K Lalbiakzama
|
K Lalbiakzama
|
2202001WL000606
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3531
|
MZ2202001_191023APB_FTO_9535
|
2202001000NRG24161020230247482
|
7389036586
|
19/10/2023
|
Bawltluangi
|
Bawltluangi
|
2202001WL001760
|
00354
|
PUNB0216820
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3532
|
MZ2202004_070623FTO_2914
|
2202004000NRG24070620230078548
|
2457212819
|
07/06/2023
|
Rintluanga
|
Rintluanga
|
2202004WL000479
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Account closed
|
|
3533
|
MZ2202001_301123FTO_11081
|
2202001000NRG24291120230312010
|
9671240274
|
30/11/2023
|
Vanzami AC closed
|
Vanzami AC closed
|
2202001WL002065
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
3534
|
MZ2202001_300324APB_FTO_14773
|
2202001000NRG24250320240425567
|
3153445223
|
30/03/2024
|
Vanlaltana
|
Vanlaltana
|
2202001WL002892
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3535
|
MZ2202001_300324APB_FTO_14773
|
2202001000NRG24250320240425492
|
3153445191
|
30/03/2024
|
H. Romawia
|
H. Romawia
|
2202001WL002892
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3536
|
MZ2202001_191023APB_FTO_9563
|
2202001000NRG24171020230254913
|
7390575089
|
19/10/2023
|
Zothlamuana paih tur
|
Zothlamuana paih tur
|
2202001WL001783
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3537
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24291120230314708
|
9668635369
|
30/11/2023
|
Lalchamliani
|
Lalchamliani
|
2202004WL002077
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3538
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24301120230317557
|
9668635715
|
30/11/2023
|
Zamawia
|
Zamawia
|
2202004WL002093
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3539
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24301120230317682
|
9668635411
|
30/11/2023
|
C. Lalmuanawma
|
C. Lalmuanawma
|
2202004WL002094
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3540
|
MZ2202004_301123FTO_11170
|
2202004000NRG24301120230317873
|
9668957183
|
30/11/2023
|
MC Pakhatna
|
MC Pakhatna
|
2202004WL002096
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
3541
|
MZ2202001_110324APB_FTO_14072
|
2202001000NRG24060320240405244
|
3155308808
|
11/03/2024
|
Lalruatfela
|
Lalruatfela
|
2202001WL002752
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3542
|
MZ2202001_110324APB_FTO_14072
|
2202001000NRG24060320240405129
|
3155309058
|
11/03/2024
|
K.LalrinpuiiAcClosed
|
K.LalrinpuiiAcClosed
|
2202001WL002752
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3543
|
MZ2202001_030523APB_FTO_1319
|
2202001000NRG24030520230035599
|
1631977131
|
03/05/2023
|
ZorinpuiiAdharDeseded
|
ZorinpuiiAdharDeseded
|
2202001WL000146
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3544
|
MZ2202001_030523APB_FTO_1319
|
2202001000NRG24030520230035597
|
1631977129
|
03/05/2023
|
Chhandami
|
Chhandami
|
2202001WL000146
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3545
|
MZ2202001_030623APB_FTO_2492
|
2202001000NRG24020620230055642
|
2341419334
|
03/06/2023
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL000371
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3546
|
MZ2202001_020523FTO_1182
|
2202001000NRG24020520230015348
|
1631678385
|
02/05/2023
|
J.Biakhnuna
|
J.Biakhnuna
|
2202001WL000068
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Account closed
|
|
3547
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24301120230318070
|
9668684172
|
30/11/2023
|
Subash Kanti
|
Subash Kanti
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3548
|
MZ2202001_170224FTO_13442
|
2202001000NRG22300620210085735
|
2932018793
|
17/02/2024
|
Thanga MC
|
Thanga MC
|
2202001WL000534
|
00293
|
SBIN0RRMIGB
|
932
|
13/04/2024
|
No Such Account
|
|
3549
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24301120230319661
|
9668635968
|
30/11/2023
|
Raj Kumar
|
Raj Kumar
|
2202004WL002108
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3550
|
MZ2202001_010423APB_FTO_61
|
2202001000NRG23140320230401512
|
1394494052
|
01/04/2023
|
S.ROBUANGA
|
S.ROBUANGA
|
2202001WL002459
|
00152
|
HDFC0002258
|
1631
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3551
|
MZ2202001_010423APB_FTO_61
|
2202001000NRG23140320230403042
|
1394493997
|
01/04/2023
|
Lalruatkimi
|
Lalruatkimi
|
2202001WL002462
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3552
|
MZ2202001_070623APB_FTO_2887
|
2202001000NRG24010620230044983
|
2463239226
|
07/06/2023
|
S.Siamkunga
|
S.Siamkunga
|
2202001WL000323
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3553
|
MZ2202004_260923FTO_8146
|
2202004000NRG24250920230233121
|
9666004154
|
26/09/2023
|
Lalhmingchhuanga
|
Lalhmingchhuanga
|
2202004WL0001592
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
No Such Account
|
|
3554
|
MZ2202004_260923FTO_8146
|
2202004000NRG24250920230233128
|
9666004147
|
26/09/2023
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0001593
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Account closed
|
|
3555
|
MZ2202001_251023FTO_9688
|
2202001000NRG22130420220484748
|
7386416627
|
25/10/2023
|
Baby Vanlaltluangi
|
Baby Vanlaltluangi
|
2202001WL0003039
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
3556
|
MZ2202001_250224FTO_13556
|
2202003000NRG24250220240381834
|
2897128595
|
25/02/2024
|
PhiarninaACclosed
|
PhiarninaACclosed
|
2202003WL0002633
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
Account closed
|
|
3557
|
MZ2202001_250224FTO_13556
|
2202003000NRG24250220240381818
|
2897128571
|
25/02/2024
|
Rualthawna
|
Rualthawna
|
2202003WL0002633
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
Account closed
|
|
3558
|
MZ2202001_250224FTO_13556
|
2202003000NRG24250220240381809
|
2897128580
|
25/02/2024
|
Thangtlirha
|
Thangtlirha
|
2202003WL0002633
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
Account closed
|
|
3559
|
MZ2202001_250224FTO_13556
|
2202003000NRG24250220240381807
|
2897128579
|
25/02/2024
|
Thangtlirha
|
Thangtlirha
|
2202003WL0002633
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
Account closed
|
|
3560
|
MZ2202005_231023FTO_9649
|
2202003000NRG24231020230264831
|
7388886248
|
23/10/2023
|
Lotru
|
Lotru
|
2202003WL001825
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
3561
|
MZ2202003_221123APB_FTO_10662
|
2202003000NRG24221120230289531
|
9671736130
|
22/11/2023
|
Teza
|
Teza
|
2202003WL001943
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3562
|
MZ2202001_300324APB_FTO_14773
|
2202001000NRG24250320240425551
|
3153445173
|
30/03/2024
|
Thangkimi
|
Thangkimi
|
2202001WL002892
|
00292
|
YESB0MAB006
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3563
|
MZ2202001_180823APB_FTO_6249
|
2202001000NRG24180820230173991
|
4834689387
|
18/08/2023
|
S.Siamkunga
|
S.Siamkunga
|
2202001WL001106
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3564
|
MZ2202001_191023APB_FTO_9568
|
2202001000NRG24171020230255475
|
7389035432
|
19/10/2023
|
Moses Lalchhanchhuaha
|
Moses Lalchhanchhuaha
|
2202001WL001785
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3565
|
MZ2202001_191023APB_FTO_9563
|
2202001000NRG24171020230254898
|
7390575248
|
19/10/2023
|
P.Sawithanga
|
P.Sawithanga
|
2202001WL001783
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3566
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24301120230317756
|
9668684117
|
30/11/2023
|
Hmingmawii
|
Hmingmawii
|
2202004WL002096
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3567
|
MZ2202004_301123FTO_11170
|
2202004000NRG24301120230318054
|
9668957151
|
30/11/2023
|
Dilip Kumar Chakma
|
Dilip Kumar Chakma
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
3568
|
MZ2202001_110324APB_FTO_14072
|
2202001000NRG24060320240405214
|
3155308859
|
11/03/2024
|
Lalnunpuii
|
Lalnunpuii
|
2202001WL002752
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3569
|
MZ2202004_070823APB_FTO_5979
|
2202004000NRG24070820230157160
|
4600890048
|
07/08/2023
|
Shanjoy Moni
|
Shanjoy Moni
|
2202004WL000996
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3570
|
MZ2202001_011223APB_FTO_11272
|
2202001000NRG24301120230323785
|
0205918564
|
01/12/2023
|
S.Lalthankima
|
S.Lalthankima
|
2202001WL002129
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3571
|
MZ2202001_301123APB_FTO_11222
|
2202001000NRG24301120230322024
|
0205969765
|
30/11/2023
|
B.Kapthanzauva
|
B.Kapthanzauva
|
2202001WL002120
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3572
|
MZ2202001_301123APB_FTO_11207
|
2202001000NRG24301120230320377
|
0205969322
|
30/11/2023
|
C.Laldinmawii
|
C.Laldinmawii
|
2202001WL002114
|
00292
|
YESB0MAB006
|
1743
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3573
|
MZ2202001_271123APB_FTO_10742
|
2202001000NRG24271120230308497
|
9668652372
|
27/11/2023
|
Lalrinzuala
|
Lalrinzuala
|
2202001WL002029
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3574
|
MZ2202001_271123APB_FTO_10742
|
2202001000NRG24271120230308297
|
9668652385
|
27/11/2023
|
Zoramthanga
|
Zoramthanga
|
2202001WL002029
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3575
|
MZ2202001_260324APB_FTO_14448
|
2202001000NRG24260320240431869
|
3155270589
|
26/03/2024
|
Joseph VL Muanpuia
|
Joseph VL Muanpuia
|
2202001WL002928
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3576
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472766
|
2799967559
|
14/02/2024
|
H Vanlalpeki
|
H Vanlalpeki
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
1398
|
10/04/2024
|
No Such Account
|
|
3577
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373730
|
2153845164
|
07/02/2024
|
Dilip Kumar Chakma
|
Dilip Kumar Chakma
|
2202004WL0002534
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
No Such Account
|
|
3578
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240374090
|
2153844996
|
07/02/2024
|
Sosi Chandra
|
Sosi Chandra
|
2202004WL0002561
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
3579
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472655
|
2799967551
|
14/02/2024
|
Material II
|
Material II
|
2202001WL0003103
|
00293
|
SBIN0RRMIGB
|
233
|
10/04/2024
|
No Such Account
|
|
3580
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472657
|
2799967639
|
14/02/2024
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0003103
|
00293
|
SBIN0RRMIGB
|
1398
|
10/04/2024
|
No Such Account
|
|
3581
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472700
|
2799967595
|
14/02/2024
|
Lalnunmawii
|
Lalnunmawii
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
2796
|
10/04/2024
|
No Such Account
|
|
3582
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472724
|
2799967534
|
14/02/2024
|
Lalramzauha
|
Lalramzauha
|
2202001WL0003109
|
00293
|
SBIN0RRMIGB
|
3029
|
10/04/2024
|
No Such Account
|
|
3583
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472734
|
2799967539
|
14/02/2024
|
Lalramzauha
|
Lalramzauha
|
2202001WL0003109
|
00293
|
SBIN0RRMIGB
|
1398
|
10/04/2024
|
No Such Account
|
|
3584
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472764
|
2799967561
|
14/02/2024
|
H Vanlalpeki
|
H Vanlalpeki
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
1398
|
10/04/2024
|
No Such Account
|
|
3585
|
MZ2202001_011223FTO_11488
|
2202001000NRG23301120220308591
|
0205824744
|
01/12/2023
|
Kumthari
|
Kumthari
|
2202001WL0001756
|
00293
|
SBIN0RRMIGB
|
1631
|
07/02/2024
|
Account closed
|
|
3586
|
MZ2202001_260324APB_FTO_14427
|
2202001000NRG24260320240429467
|
3155275899
|
26/03/2024
|
Lalsangpuii
|
Lalsangpuii
|
2202001WL002912
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3587
|
MZ2202001_260324APB_FTO_14445
|
2202001000NRG24260320240431030
|
3155210880
|
26/03/2024
|
Thangnghilhlovi
|
Thangnghilhlovi
|
2202001WL002926
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3588
|
MZ2202001_260324APB_FTO_14445
|
2202001000NRG24260320240431041
|
3155210741
|
26/03/2024
|
LH Lalmawii
|
LH Lalmawii
|
2202001WL002926
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3589
|
MZ2202004_070623APB_FTO_2916
|
2202004000NRG24070620230076725
|
2457582416
|
07/06/2023
|
Nuchhungi
|
Nuchhungi
|
2202004WL000465
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3590
|
MZ2202004_070623APB_FTO_2917
|
2202004000NRG24070620230077672
|
2457585816
|
07/06/2023
|
Daya Bharata
|
Daya Bharata
|
2202004WL000470
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3591
|
MZ2202001_310324APB_FTO_14863
|
2202001000NRG24310320240437255
|
3155139003
|
31/03/2024
|
C.Lalkhawmi AC Closed
|
C.Lalkhawmi AC Closed
|
2202001WL002965
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3592
|
MZ2202001_301123APB_FTO_11089
|
2202001000NRG24291120230315183
|
9668656386
|
30/11/2023
|
Lalnunsanga
|
Lalnunsanga
|
2202001WL002080
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3593
|
MZ2202001_271123FTO_10726
|
2202001000NRG24271120230307749
|
9671239513
|
27/11/2023
|
Omlo
|
Omlo
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
3594
|
MZ2202001_211123FTO_10653
|
2202001000NRG24211120230285037
|
9668955170
|
21/11/2023
|
Lalduhthlanga AC Close
|
Lalduhthlanga AC Close
|
2202001WL0001919
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
3595
|
MZ2202001_211123FTO_10653
|
2202001000NRG24211120230285032
|
9668955201
|
21/11/2023
|
Rohmingthanga sailo
|
Rohmingthanga sailo
|
2202001WL0001919
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Account closed
|
|
3596
|
MZ2202001_211123FTO_10653
|
2202001000NRG24211120230285019
|
9668955074
|
21/11/2023
|
Khuangdailova AC Closed
|
Khuangdailova AC Closed
|
2202001WL0001917
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
|
3597
|
MZ2202001_110324APB_FTO_14070
|
2202001000NRG24060320240404667
|
3153613734
|
11/03/2024
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL002750
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3598
|
MZ2202001_020523APB_FTO_1094
|
2202001000NRG24010520230012406
|
1537036378
|
02/05/2023
|
Lallawmkima
|
Lallawmkima
|
2202001WL000055
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3599
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318444
|
9671352597
|
30/11/2023
|
Lokhi Maya
|
Lokhi Maya
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3600
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230319073
|
9671352465
|
30/11/2023
|
Kripa Chandra Chakma
|
Kripa Chandra Chakma
|
2202004WL002101
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3601
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230319943
|
9668640126
|
30/11/2023
|
Dhana Rattan Chakma
|
Dhana Rattan Chakma
|
2202004WL002110
|
00415
|
SBIN0005819
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3602
|
MZ2202001_010423APB_FTO_107
|
2202001000NRG23310320230461333
|
1394416638
|
01/04/2023
|
C Dengkunga
|
C Dengkunga
|
2202001WL002770
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3603
|
MZ2202001_011223FTO_11498
|
2202001000NRG23230520230471146
|
0205823986
|
01/12/2023
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL0002955
|
00293
|
SBIN0RRMIGB
|
1631
|
07/02/2024
|
No Such Account
|
|
3604
|
MZ2202001_020523APB_FTO_1123
|
2202001000NRG24020520230019859
|
1537035724
|
02/05/2023
|
J Vanlalbuka
|
J Vanlalbuka
|
2202001WL000079
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3605
|
MZ2202001_130923APB_FTO_7554
|
2202001000NRG24120920230199376
|
7408470802
|
13/09/2023
|
Kawlzikpuii
|
Kawlzikpuii
|
2202001WL001379
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3606
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454888
|
2153844776
|
07/02/2024
|
Vanthuami
|
Vanthuami
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
3607
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454891
|
2153844775
|
07/02/2024
|
Zoramengi
|
Zoramengi
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
3608
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454907
|
2153844697
|
07/02/2024
|
Lalthangliana
|
Lalthangliana
|
2202004WL004104
|
00293
|
SBIN0RRMIGB
|
1575
|
25/03/2024
|
No Such Account
|
|
3609
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454926
|
2153844652
|
07/02/2024
|
J.Kaphranga
|
J.Kaphranga
|
2202004WL004105
|
00293
|
SBIN0RRMIGB
|
1575
|
25/03/2024
|
No Such Account
|
|
3610
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210454935
|
2153844658
|
07/02/2024
|
Bandara
|
Bandara
|
2202004WL004105
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
3611
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210455001
|
2153844605
|
07/02/2024
|
Negera Loda
|
Negera Loda
|
2202004WL004107
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
3612
|
MZ2202004_070224FTO_13340
|
2202004000NRG21290320210455004
|
2153844603
|
07/02/2024
|
Negera Loda
|
Negera Loda
|
2202004WL004107
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
3613
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455043
|
2153844806
|
07/02/2024
|
Lalramchhana
|
Lalramchhana
|
2202004WL004110
|
00293
|
SBIN0RRMIGB
|
1575
|
25/03/2024
|
No Such Account
|
|
3614
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455045
|
2153844805
|
07/02/2024
|
Lalramchhana
|
Lalramchhana
|
2202004WL004110
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
3615
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455062
|
2153844593
|
07/02/2024
|
Lalramnghaka
|
Lalramnghaka
|
2202004WL004113
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
3616
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455070
|
2153844727
|
07/02/2024
|
Samir Ranjan Chakma
|
Samir Ranjan Chakma
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
1575
|
25/03/2024
|
No Such Account
|
|
3617
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455084
|
2153844748
|
07/02/2024
|
Bijoy
|
Bijoy
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
3618
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455098
|
2153844688
|
07/02/2024
|
Upendra Lal chakma
|
Upendra Lal chakma
|
2202004WL004114
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
3619
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455111
|
2153844838
|
07/02/2024
|
Hriltluanga
|
Hriltluanga
|
2202004WL004116
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
3620
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455114
|
2153844656
|
07/02/2024
|
Lalruatkima
|
Lalruatkima
|
2202004WL004116
|
00293
|
SBIN0RRMIGB
|
900
|
25/03/2024
|
No Such Account
|
|
3621
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455116
|
2153844669
|
07/02/2024
|
Shanti Ranjan Q
|
Shanti Ranjan Q
|
2202004WL004118
|
00293
|
SBIN0RRMIGB
|
1125
|
25/03/2024
|
No Such Account
|
|
3622
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455132
|
2153844638
|
07/02/2024
|
C.Darthuama
|
C.Darthuama
|
2202004WL004119
|
00293
|
SBIN0RRMIGB
|
3150
|
25/03/2024
|
No Such Account
|
|
3623
|
MZ2202004_070224FTO_13340
|
2202004000NRG21300320210455144
|
2153844757
|
07/02/2024
|
Ram Chakma
|
Ram Chakma
|
2202004WL004120
|
00293
|
SBIN0RRMIGB
|
1575
|
25/03/2024
|
No Such Account
|
|
3624
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485879
|
7390415539
|
25/10/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
3625
|
MZ2202003_010623APB_FTO_2306
|
2202003000NRG24310520230042306
|
2267697658
|
01/06/2023
|
Philipa
|
Philipa
|
2202003WL000308
|
00293
|
SBIN0RRMIGB
|
3486
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3626
|
MZ2202005_240823FTO_6409
|
2202003000NRG24240820230185353
|
4968334522
|
24/08/2023
|
Sunil Bikash Chakma
|
Sunil Bikash Chakma
|
2202003WL001161
|
00293
|
SBIN0005819
|
1245
|
30/08/2023
|
No Such Account
|
|
3627
|
MZ2202005_240823FTO_6409
|
2202003000NRG24240820230185059
|
4968334518
|
24/08/2023
|
Doya Rani ChakmaA
|
Doya Rani ChakmaA
|
2202003WL001160
|
00293
|
SBIN0005819
|
1245
|
30/08/2023
|
No Such Account
|
|
3628
|
MZ2202005_240823FTO_6409
|
2202003000NRG24240820230185057
|
4968334515
|
24/08/2023
|
BasantaraA
|
BasantaraA
|
2202003WL001160
|
00293
|
SBIN0005819
|
1245
|
30/08/2023
|
No Such Account
|
|
3629
|
MZ2202003_040324APB_FTO_13855
|
2202003000NRG24040320240386479
|
3153607654
|
04/03/2024
|
Nunui
|
Nunui
|
2202003WL002656
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3630
|
MZ2202001_290623APB_FTO_3674
|
2202001000NRG24290620230103002
|
3325782357
|
29/06/2023
|
L.P.Thanhnuna
|
L.P.Thanhnuna
|
2202001WL000629
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3631
|
MZ2202001_290623APB_FTO_3674
|
2202001000NRG24290620230102997
|
3325782356
|
29/06/2023
|
Lalsangliana
|
Lalsangliana
|
2202001WL000629
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3632
|
MZ2202001_290623APB_FTO_3674
|
2202001000NRG24290620230102965
|
3325782352
|
29/06/2023
|
C.Ropianga
|
C.Ropianga
|
2202001WL000629
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3633
|
MZ2202001_290623APB_FTO_3674
|
2202001000NRG24290620230102656
|
3325782053
|
29/06/2023
|
LalhmunmawiiAcBlockedF
|
LalhmunmawiiAcBlockedF
|
2202001WL000629
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
A/c Blocked or Frozen
|
|
3634
|
MZ2202001_191223APB_FTO_12414
|
2202001000NRG24191220230343738
|
0203315064
|
19/12/2023
|
Vanlalnghaki
|
Vanlalnghaki
|
2202001WL002248
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3635
|
MZ2202001_140923APB_FTO_7700
|
2202001000NRG24140920230217277
|
7408462880
|
14/09/2023
|
Lianmawia
|
Lianmawia
|
2202001WL001444
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3636
|
MZ2202001_250324APB_FTO_14366
|
2202001000NRG24100320240407965
|
3155262167
|
25/03/2024
|
R.Lalsiamliana
|
R.Lalsiamliana
|
2202001WL002759
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3637
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485940
|
7390415546
|
25/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
Account closed
|
|
3638
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485931
|
7390415544
|
25/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
Account closed
|
|
3639
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485846
|
7390415523
|
25/10/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
3640
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485809
|
7390415515
|
25/10/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
3641
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485804
|
7390415507
|
25/10/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
3642
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485802
|
7390415508
|
25/10/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
3643
|
MZ2202001_110324APB_FTO_14075
|
2202001000NRG24060320240406334
|
3155308382
|
11/03/2024
|
H.Thanchianga
|
H.Thanchianga
|
2202001WL002754
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3644
|
MZ2202001_301123APB_FTO_11083
|
2202001000NRG24291120230312874
|
9668586520
|
30/11/2023
|
Rohmingthanga sailo
|
Rohmingthanga sailo
|
2202001WL002070
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3645
|
MZ2202001_301123APB_FTO_11083
|
2202001000NRG24291120230312872
|
9668586482
|
30/11/2023
|
R.Lalawmpuia
|
R.Lalawmpuia
|
2202001WL002070
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3646
|
MZ2202001_240224FTO_13525
|
2202001000NRG24240220240381516
|
2898548951
|
24/02/2024
|
Lalnunsangi Account dang la submit lo
|
Lalnunsangi Account dang la submit lo
|
2202001WL0002626
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
No Such Account
|
|
3647
|
MZ2202001_240224FTO_13525
|
2202001000NRG24240220240381511
|
2898548958
|
24/02/2024
|
Vanlalhminga
|
Vanlalhminga
|
2202001WL0002626
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
No Such Account
|
|
3648
|
MZ2202001_191023FTO_9536
|
2202001000NRG24161020230247099
|
7390412645
|
19/10/2023
|
DOUBLE AC Sixx One two
|
DOUBLE AC Sixx One two
|
2202001WL001760
|
00354
|
PUNB0216820
|
1494
|
11/11/2023
|
No Such Account
|
|
3649
|
MZ2202005_030523APB_FTO_1315
|
2202003000NRG24030520230030580
|
1538251224
|
03/05/2023
|
Purno Kumar
|
Purno Kumar
|
2202003WL000120
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3650
|
MZ2202005_030523APB_FTO_1315
|
2202003000NRG24030520230028924
|
1538251851
|
03/05/2023
|
Bubunjoy
|
Bubunjoy
|
2202003WL000117
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3651
|
MZ2202001_301123APB_FTO_11253
|
2202001000NRG24301120230325519
|
0205919029
|
30/11/2023
|
Lalkhumi
|
Lalkhumi
|
2202001WL002136
|
00292
|
YESB0MAB006
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3652
|
MZ2202001_280623APB_FTO_3626
|
2202001000NRG24280620230094173
|
3326351014
|
28/06/2023
|
R Zosiamliana
|
R Zosiamliana
|
2202001WL000599
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3653
|
MZ2202001_201223APB_FTO_12543
|
2202001000NRG24201220230354941
|
0203298403
|
20/12/2023
|
C.Vanlalthuama
|
C.Vanlalthuama
|
2202001WL002295
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3654
|
MZ2202001_201223APB_FTO_12543
|
2202001000NRG24201220230354889
|
0203298772
|
20/12/2023
|
R.Sangthuama
|
R.Sangthuama
|
2202001WL002295
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3655
|
MZ2202001_181023APB_FTO_9490
|
2202001000NRG24171020230250054
|
7386696572
|
18/10/2023
|
H.Lalzovi
|
H.Lalzovi
|
2202001WL001765
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3656
|
MZ2202001_310124FTO_13222
|
2202001000NRG23310120240472531
|
2145531670
|
31/01/2024
|
VanlalthiangaAcClosed
|
VanlalthiangaAcClosed
|
2202001WL0003092
|
00293
|
SBIN0RRMIGB
|
1864
|
25/03/2024
|
No Such Account
|
|
3657
|
MZ2202001_310124FTO_13222
|
2202001000NRG23310120240472523
|
2145531679
|
31/01/2024
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL0003092
|
00293
|
SBIN0RRMIGB
|
1398
|
25/03/2024
|
No Such Account
|
|
3658
|
MZ2202001_040523FTO_1348
|
2202001000NRG23040520230471145
|
1631672798
|
04/05/2023
|
T. Lalchhawna
|
T. Lalchhawna
|
2202001WL0002954
|
00293
|
SBIN0RRMIGB
|
1165
|
17/05/2023
|
No Such Account
|
|
3659
|
MZ2202001_040523FTO_1348
|
2202001000NRG23040520230471143
|
1631672797
|
04/05/2023
|
T. Lalchhawna
|
T. Lalchhawna
|
2202001WL0002954
|
00293
|
SBIN0RRMIGB
|
1631
|
17/05/2023
|
No Such Account
|
|
3660
|
MZ2202001_251023FTO_9684
|
2202001000NRG21140320210454237
|
7386416071
|
25/10/2023
|
Baby Vanlaltluangi
|
Baby Vanlaltluangi
|
2202001WL003965
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
3661
|
MZ2202001_251023FTO_9684
|
2202001000NRG21140320210454235
|
7386416091
|
25/10/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL003965
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
3662
|
MZ2202001_251023FTO_9684
|
2202001000NRG21060320210454010
|
7386416083
|
25/10/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL003954
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
3663
|
MZ2202004_311023APB_FTO_9938
|
2202004000NRG24311020230276871
|
7390786656
|
31/10/2023
|
Kolo Baza
|
Kolo Baza
|
2202004WL001868
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3664
|
MZ2202001_301123APB_FTO_11093
|
2202001000NRG24291120230311402
|
9668647782
|
30/11/2023
|
B Lalbiakhlui
|
B Lalbiakhlui
|
2202001WL002064
|
00415
|
SBIN0003810
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3665
|
MZ2202003_240723APB_FTO_4735
|
2202003000NRG24230720230127535
|
4008833209
|
24/07/2023
|
Sunitkumar
|
Sunitkumar
|
2202003WL000813
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3666
|
MZ2202004_051023APB_FTO_9151
|
2202004000NRG24051020230239406
|
7387130069
|
05/10/2023
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL001690
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3667
|
MZ2202004_070823APB_FTO_5982
|
2202004000NRG24070820230158201
|
4600888799
|
07/08/2023
|
Kalabua
|
Kalabua
|
2202004WL001008
|
00292
|
YESB0MAB006
|
1245
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3668
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230312711
|
9668654257
|
30/11/2023
|
Sangmawii
|
Sangmawii
|
2202001WL002068
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3669
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230312265
|
9668654429
|
30/11/2023
|
Lalpianthangi
|
Lalpianthangi
|
2202001WL002065
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3670
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230312116
|
9668654450
|
30/11/2023
|
C Laldinliana
|
C Laldinliana
|
2202001WL002065
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3671
|
MZ2202004_070823APB_FTO_5978
|
2202004000NRG24070820230156084
|
4600887481
|
07/08/2023
|
Lalbiakliana
|
Lalbiakliana
|
2202004WL000991
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3672
|
MZ2202001_260723APB_FTO_4852
|
2202001000NRG24250720230133724
|
4047987410
|
26/07/2023
|
Laldika
|
Laldika
|
2202001WL000844
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3673
|
MZ2202001_130923APB_FTO_7627
|
2202001000NRG24130920230213223
|
7408472045
|
13/09/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL001427
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3674
|
MZ2202001_130923APB_FTO_7611
|
2202001000NRG24120920230201762
|
7408468474
|
13/09/2023
|
R.Lalneihmawia
|
R.Lalneihmawia
|
2202001WL001384
|
00354
|
PUNB0216820
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3675
|
MZ2202001_130923APB_FTO_7611
|
2202001000NRG24120920230201639
|
7408468821
|
13/09/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2202001WL001384
|
00354
|
PUNB0216820
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3676
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486280
|
9668953523
|
29/11/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
3677
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486258
|
9668953391
|
29/11/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
3678
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486251
|
9668953399
|
29/11/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
3679
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486245
|
9668953457
|
29/11/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
3680
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486229
|
9668953566
|
29/11/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
3681
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486222
|
9668953560
|
29/11/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
3682
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486220
|
9668953568
|
29/11/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
3683
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486080
|
9668953488
|
29/11/2023
|
Omlo
|
Omlo
|
2202001WL0003251
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
3684
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486064
|
9668953496
|
29/11/2023
|
K Lalramthara LutTheilo
|
K Lalramthara LutTheilo
|
2202001WL0003250
|
00293
|
SBIN0RRMIGB
|
2097
|
19/01/2024
|
No Such Account
|
|
3685
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486022
|
9668953471
|
29/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0003248
|
00293
|
SBIN0RRMIGB
|
2097
|
19/01/2024
|
No Such Account
|
|
3686
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486021
|
9668953465
|
29/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0003248
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
3687
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318373
|
9671353080
|
30/11/2023
|
Tarak Chandra
|
Tarak Chandra
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3688
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318389
|
9671353013
|
30/11/2023
|
Sura Dhan
|
Sura Dhan
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3689
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318639
|
9671352506
|
30/11/2023
|
Subash Basu
|
Subash Basu
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3690
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318203
|
9671352723
|
30/11/2023
|
Joy Kumar
|
Joy Kumar
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3691
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318504
|
9671353075
|
30/11/2023
|
Subol Kanti
|
Subol Kanti
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3692
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318522
|
9671352764
|
30/11/2023
|
Judda Moni
|
Judda Moni
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3693
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318585
|
9671352435
|
30/11/2023
|
Bodro Kumar
|
Bodro Kumar
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3694
|
MZ2202001_030623APB_FTO_2499
|
2202001000NRG24020620230060344
|
2342678211
|
03/06/2023
|
K.Lalrinpuii
|
K.Lalrinpuii
|
2202001WL000381
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3695
|
MZ2202004_300623APB_FTO_4101
|
2202004000NRG24300620230117556
|
3284204083
|
30/06/2023
|
Sosi Chandra
|
Sosi Chandra
|
2202004WL000706
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3696
|
MZ2202001_291123FTO_11036
|
2202001000NRG22291120230486000
|
9668953361
|
29/11/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0003246
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
3697
|
MZ2202001_291123FTO_11036
|
2202001000NRG22291120230485999
|
9668953360
|
29/11/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0003246
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
3698
|
MZ2202001_291123FTO_11036
|
2202001000NRG22291120230485993
|
9668953366
|
29/11/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0003246
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
3699
|
MZ2202001_291123FTO_11036
|
2202001000NRG22291120230485987
|
9668953348
|
29/11/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003246
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
3700
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485455
|
9668950215
|
30/11/2023
|
Material I
|
Material I
|
2202001WL0003121
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
3701
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485445
|
9668950230
|
30/11/2023
|
Material I
|
Material I
|
2202001WL0003118
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
3702
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485410
|
9668950201
|
30/11/2023
|
C Lalramengmawii
|
C Lalramengmawii
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
3703
|
MZ2202001_301123FTO_11112
|
2202001000NRG22160720210120449
|
9668950208
|
30/11/2023
|
C.Lalruala
|
C.Lalruala
|
2202001WL000779
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
3704
|
MZ2202001_301123FTO_11112
|
2202001000NRG22030620210069594
|
9668950308
|
30/11/2023
|
R Lalrokima
|
R Lalrokima
|
2202001WL000383
|
00293
|
SBIN0003810
|
3262
|
19/01/2024
|
No Such Account
|
|
3705
|
MZ2202001_301123FTO_11112
|
2202001000NRG22020720210097798
|
9668950197
|
30/11/2023
|
T.LalruaTRANStfela
|
T.LalruaTRANStfela
|
2202001WL000599
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
3706
|
MZ2202001_301123FTO_11112
|
2202001000NRG22020720210097795
|
9668950269
|
30/11/2023
|
Lalnunmawii
|
Lalnunmawii
|
2202001WL000597
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
3707
|
MZ2202004_311023APB_FTO_9936
|
2202004000NRG24311020230275476
|
7390789867
|
31/10/2023
|
Vanlalthuama
|
Vanlalthuama
|
2202004WL001861
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3708
|
MZ2202001_221023FTO_9638
|
2202001000NRG22031220220485678
|
7386416150
|
22/10/2023
|
PC.Vanlalmuana
|
PC.Vanlalmuana
|
2202001WL0003175
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
3709
|
MZ2202001_221023FTO_9638
|
2202001000NRG22051220220485699
|
7386416092
|
22/10/2023
|
T Hmangaihzama
|
T Hmangaihzama
|
2202001WL0003183
|
00293
|
SBIN0003810
|
1864
|
11/11/2023
|
No Such Account
|
|
3710
|
MZ2202001_221023FTO_9638
|
2202001000NRG22130420220484741
|
7386416158
|
22/10/2023
|
PC Lalthangliani
|
PC Lalthangliani
|
2202001WL0003038
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
3711
|
MZ2202001_221023FTO_9638
|
2202001000NRG22151120220485354
|
7386416174
|
22/10/2023
|
Thanga MC
|
Thanga MC
|
2202001WL0003105
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
3712
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472888
|
2897128630
|
25/02/2024
|
Thanga MC
|
Thanga MC
|
2202001WL0003127
|
00293
|
SBIN0RRMIGB
|
233
|
12/04/2024
|
No Such Account
|
|
3713
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472906
|
2897128626
|
25/02/2024
|
Ramfangzauva
|
Ramfangzauva
|
2202001WL0003130
|
00293
|
SBIN0RRMIGB
|
1165
|
12/04/2024
|
No Such Account
|
|
3714
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472913
|
2897128624
|
25/02/2024
|
Jeremy MC
|
Jeremy MC
|
2202001WL0003133
|
00293
|
SBIN0RRMIGB
|
233
|
12/04/2024
|
No Such Account
|
|
3715
|
MZ2202001_011223FTO_11303
|
2202001000NRG24011220230325658
|
0205823876
|
01/12/2023
|
Moses Vanlalhruaia
|
Moses Vanlalhruaia
|
2202001WL0002152
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
Account closed
|
|
3716
|
MZ2202001_061023FTO_9197
|
2202001000NRG24061020230242562
|
7386476805
|
06/10/2023
|
Lianthanga
|
Lianthanga
|
2202001WL001718
|
00293
|
SBIN0RRMIGB
|
249
|
11/11/2023
|
No Such Account
|
|
3717
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307605
|
9671737633
|
27/11/2023
|
F Ngunthanga
|
F Ngunthanga
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3718
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307711
|
9671737768
|
27/11/2023
|
K.H. Sana Singh
|
K.H. Sana Singh
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3719
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230316213
|
9668653795
|
30/11/2023
|
Zonghingi
|
Zonghingi
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3720
|
MZ2202001_231023FTO_9665
|
2202001000NRG20060320210470847
|
7390415751
|
23/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL003921
|
00293
|
SBIN0RRMIGB
|
633
|
11/11/2023
|
Account closed
|
|
3721
|
MZ2202001_251023FTO_9677
|
2202001000NRG21060320210453582
|
7386415896
|
25/10/2023
|
Lalthannguri
|
Lalthannguri
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
3722
|
MZ2202001_251023FTO_9677
|
2202001000NRG21060320210453597
|
7386415894
|
25/10/2023
|
Biakveli
|
Biakveli
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
3723
|
MZ2202001_221023FTO_9632
|
2202001000NRG21060320210454168
|
7386416309
|
22/10/2023
|
RSV OneSixEightFive R Lalremsiama
|
RSV OneSixEightFive R Lalremsiama
|
2202001WL003958
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
3724
|
MZ2202003_221123APB_FTO_10658
|
2202003000NRG24221120230286025
|
9668575315
|
22/11/2023
|
Lokikumar
|
Lokikumar
|
2202003WL001927
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3725
|
MZ2202003_221123APB_FTO_10658
|
2202003000NRG24221120230285690
|
9668574954
|
22/11/2023
|
HMANGAIHZUALI
|
HMANGAIHZUALI
|
2202003WL001924
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3726
|
MZ2202003_221123APB_FTO_10658
|
2202003000NRG24221120230285612
|
9668575470
|
22/11/2023
|
Lalzari
|
Lalzari
|
2202003WL001924
|
00415
|
SBIN0005244
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3727
|
MZ2202003_221123APB_FTO_10658
|
2202003000NRG24221120230285380
|
9668575331
|
22/11/2023
|
Lalrawngbawla
|
Lalrawngbawla
|
2202003WL001923
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3728
|
MZ2202001_310124FTO_13215
|
2202001000NRG24310120240367895
|
2145531907
|
31/01/2024
|
Pc.Lalramnghaka
|
Pc.Lalramnghaka
|
2202001WL0002403
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
No Such Account
|
|
3729
|
MZ2202001_301123FTO_11242
|
2202001000NRG24301120230322982
|
0205814503
|
30/11/2023
|
Lalmawizuali
|
Lalmawizuali
|
2202001WL002125
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
No Such Account
|
|
3730
|
MZ2202001_201223APB_FTO_12529
|
2202001000NRG24201220230350607
|
0203299867
|
20/12/2023
|
Krawsmawia
|
Krawsmawia
|
2202001WL002279
|
00354
|
PUNB0216820
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3731
|
MZ2202001_191223APB_FTO_12382
|
2202001000NRG24191220230339413
|
0203299465
|
19/12/2023
|
R.Zoliana
|
R.Zoliana
|
2202001WL002238
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3732
|
MZ2202001_191223APB_FTO_12382
|
2202001000NRG24191220230339110
|
0203299071
|
19/12/2023
|
K Lalhmangaiha
|
K Lalhmangaiha
|
2202001WL002238
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3733
|
MZ2202001_191223APB_FTO_12382
|
2202001000NRG24191220230339084
|
0203299066
|
19/12/2023
|
RK Lalchhuanmawia
|
RK Lalchhuanmawia
|
2202001WL002238
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3734
|
MZ2202001_191223APB_FTO_12382
|
2202001000NRG24191220230338977
|
0203299457
|
19/12/2023
|
Lalhmachhuani
|
Lalhmachhuani
|
2202001WL002238
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3735
|
MZ2202001_030623APB_FTO_2515
|
2202001000NRG24020620230062407
|
2337577663
|
03/06/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL000387
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3736
|
MZ2202001_010324APB_FTO_13786
|
2202001000NRG24010320240384228
|
3153516392
|
01/03/2024
|
C.Laldinmawii
|
C.Laldinmawii
|
2202001WL002646
|
00292
|
YESB0MAB006
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3737
|
MZ2202001_291123FTO_11037
|
2202001000NRG23291120230472065
|
9668950320
|
29/11/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL0003068
|
00293
|
SBIN0RRMIGB
|
3029
|
19/01/2024
|
No Such Account
|
|
3738
|
MZ2202001_190923FTO_7785
|
2202001000NRG23190920230471687
|
5836093046
|
19/09/2023
|
Mimi Lalnunmawii AC closed
|
Mimi Lalnunmawii AC closed
|
2202001WL0003018
|
00293
|
SBIN0RRMIGB
|
1165
|
23/09/2023
|
No Such Account
|
|
3739
|
MZ2202001_150224FTO_13431
|
2202001000NRG23150220240472804
|
2799967848
|
15/02/2024
|
T. Lalchhawna
|
T. Lalchhawna
|
2202001WL0003118
|
00293
|
SBIN0RRMIGB
|
3029
|
10/04/2024
|
No Such Account
|
|
3740
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484442
|
7386416439
|
25/10/2023
|
LalthangpuiiRmtNineFourThree
|
LalthangpuiiRmtNineFourThree
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
3741
|
MZ2202001_010423APB_FTO_50
|
2202001000NRG23140320230399883
|
1394423541
|
01/04/2023
|
Jyoti Lalpeksangi
|
Jyoti Lalpeksangi
|
2202001WL002448
|
00292
|
YESB0MAB006
|
1631
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3742
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485808
|
7390415510
|
25/10/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
3743
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485811
|
7390415509
|
25/10/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
3744
|
MZ2202005_240823FTO_6409
|
2202003000NRG24240820230185061
|
4968334516
|
24/08/2023
|
SurotiA
|
SurotiA
|
2202003WL001160
|
00293
|
SBIN0005819
|
1245
|
30/08/2023
|
No Such Account
|
|
3745
|
MZ2202003_040324APB_FTO_13855
|
2202003000NRG24040320240386708
|
3153607438
|
04/03/2024
|
Mongoldon
|
Mongoldon
|
2202003WL002656
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3746
|
MZ2202005_020623APB_FTO_2436
|
2202003000NRG24020620230056551
|
2339557105
|
02/06/2023
|
Pangchhawni
|
Pangchhawni
|
2202003WL000374
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
A/c Blocked or Frozen
|
|
3747
|
MZ2202001_300324APB_FTO_14827
|
2202001000NRG24260320240427973
|
3153456313
|
30/03/2024
|
Zaiawna
|
Zaiawna
|
2202001WL002906
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3748
|
MZ2202001_191023APB_FTO_9602
|
2202001000NRG24171020230258386
|
7390575432
|
19/10/2023
|
F. Aithuama
|
F. Aithuama
|
2202001WL001797
|
00292
|
YESB0MAB006
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3749
|
MZ2202001_191023FTO_9576
|
2202001000NRG24171020230255867
|
7390411534
|
19/10/2023
|
A.Zodinthanga
|
A.Zodinthanga
|
2202001WL001787
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
3750
|
MZ2202001_110324APB_FTO_14075
|
2202001000NRG24060320240406187
|
3155308532
|
11/03/2024
|
LH.Liandinga
|
LH.Liandinga
|
2202001WL002754
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3751
|
MZ2202001_050324APB_FTO_13873
|
2202001000NRG24050320240393685
|
3155114684
|
05/03/2024
|
ZD. Lalengzami
|
ZD. Lalengzami
|
2202001WL002708
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3752
|
MZ2202001_291123FTO_11038
|
2202001000NRG23291120230472083
|
9671239182
|
29/11/2023
|
Lalhmudiki NoSuchAc
|
Lalhmudiki NoSuchAc
|
2202001WL0003069
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
3753
|
MZ2202001_140923FTO_7664
|
2202001000NRG23250420230471108
|
7408368353
|
14/09/2023
|
Jeremy MC
|
Jeremy MC
|
2202001WL0002949
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
3754
|
MZ2202001_140923FTO_7664
|
2202001000NRG23130920230471614
|
7408368361
|
14/09/2023
|
Nghakmawia
|
Nghakmawia
|
2202001WL0003009
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
Account closed
|
|
3755
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485832
|
7390415578
|
25/10/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
Account closed
|
|
3756
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485834
|
7390415577
|
25/10/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
Account closed
|
|
3757
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485851
|
7390415524
|
25/10/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
3758
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485858
|
7390415494
|
25/10/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
3759
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485866
|
7390415495
|
25/10/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
3760
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485926
|
7390415526
|
25/10/2023
|
Patha SB
|
Patha SB
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
3761
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485933
|
7390415545
|
25/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
Account closed
|
|
3762
|
MZ2202001_251023FTO_9678
|
2202001000NRG22141120220485328
|
7390415557
|
25/10/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0003098
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
3763
|
MZ2202001_020523APB_FTO_1181
|
2202001000NRG24020520230015327
|
1632281187
|
02/05/2023
|
K.VAVLALTLUANGI
|
K.VAVLALTLUANGI
|
2202001WL000068
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3764
|
MZ2202001_290623APB_FTO_3674
|
2202001000NRG24290620230102616
|
3325782613
|
29/06/2023
|
Lalremmawii Fanai
|
Lalremmawii Fanai
|
2202001WL000629
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3765
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373801
|
2150923057
|
07/02/2024
|
Joseph Nicholas Jacques
|
Joseph Nicholas Jacques
|
2202003WL0002537
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
|
3766
|
MZ2202001_231023FTO_9667
|
2202001000NRG22171120220485575
|
7386416359
|
23/10/2023
|
Lianthangi
|
Lianthangi
|
2202001WL0003147
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
3767
|
MZ2202001_231023FTO_9667
|
2202001000NRG22300620210085755
|
7386416402
|
23/10/2023
|
C Lalawmpuia
|
C Lalawmpuia
|
2202001WL000540
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
3768
|
MZ2202001_231023FTO_9667
|
2202001000NRG22300620210085757
|
7386416349
|
23/10/2023
|
R Lalhmahruaii
|
R Lalhmahruaii
|
2202001WL000540
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
3769
|
MZ2202001_020523FTO_1119
|
2202001000NRG24020520230019397
|
1536962631
|
02/05/2023
|
LalnunsangiAcClosed
|
LalnunsangiAcClosed
|
2202001WL000077
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
No Such Account
|
|
3770
|
MZ2202001_231023FTO_9667
|
2202001000NRG22090920210201440
|
7386416380
|
23/10/2023
|
Materi Rosiamliani
|
Materi Rosiamliani
|
2202001WL001432
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
3771
|
MZ2202001_231023FTO_9667
|
2202001000NRG22151120220485361
|
7386416353
|
23/10/2023
|
C ThanExDehnuna
|
C ThanExDehnuna
|
2202001WL0003106
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
3772
|
MZ2202001_231023FTO_9667
|
2202001000NRG22151120220485373
|
7386416330
|
23/10/2023
|
LalremVderuati
|
LalremVderuati
|
2202001WL0003106
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
3773
|
MZ2202001_231023FTO_9667
|
2202001000NRG22151120220485377
|
7386416370
|
23/10/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
3774
|
MZ2202001_231023FTO_9667
|
2202001000NRG22151120220485389
|
7386416375
|
23/10/2023
|
PC.Rohmingthanga
|
PC.Rohmingthanga
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
3775
|
MZ2202001_231023FTO_9667
|
2202001000NRG22171120220485568
|
7386416334
|
23/10/2023
|
A Lalramhluni
|
A Lalramhluni
|
2202001WL0003146
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
3776
|
MZ2202001_231023FTO_9667
|
2202001000NRG22171120220485586
|
7386416364
|
23/10/2023
|
ZD.RonguraAcCl
|
ZD.RonguraAcCl
|
2202001WL0003147
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
3777
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471236
|
7390416029
|
25/10/2023
|
DengtlaiaAcClo
|
DengtlaiaAcClo
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
3778
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471238
|
7390416027
|
25/10/2023
|
DengtlaiaAcClo
|
DengtlaiaAcClo
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
3779
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471247
|
7390416055
|
25/10/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
Account closed
|
|
3780
|
MZ2202001_010423APB_FTO_45
|
2202001000NRG23140320230390423
|
1394421964
|
01/04/2023
|
R. Vanlalhruaia
|
R. Vanlalhruaia
|
2202001WL002405
|
00292
|
YESB0MAB006
|
1631
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3781
|
MZ2202001_010423FTO_60
|
2202001000NRG23140320230403125
|
1394227583
|
01/04/2023
|
Double
|
Double
|
2202001WL002462
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
No Such Account
|
|
3782
|
MZ2202001_011223FTO_11481
|
2202001000NRG24011220230325731
|
0203443578
|
01/12/2023
|
Khuaihrema
|
Khuaihrema
|
2202001WL0002160
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
3783
|
MZ2202001_011223FTO_11481
|
2202001000NRG24011220230325738
|
0203443586
|
01/12/2023
|
A.Zodinthanga
|
A.Zodinthanga
|
2202001WL0002160
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
3784
|
MZ2202001_011223FTO_11481
|
2202001000NRG24011220230325752
|
0203443563
|
01/12/2023
|
Loncey Double
|
Loncey Double
|
2202001WL0002161
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
3785
|
MZ2202001_020523APB_FTO_1118
|
2202001000NRG24020520230019225
|
1537038667
|
02/05/2023
|
Lalremmawii Fanai
|
Lalremmawii Fanai
|
2202001WL000077
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3786
|
MZ2202001_240324APB_FTO_14344
|
2202001000NRG24240320240420476
|
3155263386
|
24/03/2024
|
Ramhluna
|
Ramhluna
|
2202001WL002870
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3787
|
MZ2202001_260324APB_FTO_14451
|
2202001000NRG24260320240428279
|
3155264456
|
26/03/2024
|
F. Sapnghinga
|
F. Sapnghinga
|
2202001WL002911
|
00354
|
PUNB0216820
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3788
|
MZ2202001_070923FTO_7495
|
2202001000NRG24290820230194787
|
5576884335
|
07/09/2023
|
T.Lalawia
|
T.Lalawia
|
2202001WL0001229
|
00293
|
SBIN0RRMIGB
|
3486
|
13/09/2023
|
Account Holder Expired
|
|
3789
|
MZ2202003_060224FTO_13325
|
2202003000NRG24060220240372478
|
2145532228
|
06/02/2024
|
K Lalrinfela
|
K Lalrinfela
|
2202003WL0002498
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
Account closed
|
|
3790
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24220920230225772
|
9666405471
|
27/09/2023
|
Laltlanchhuaha
|
Laltlanchhuaha
|
2202003WL001550
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3791
|
MZ2202001_031123FTO_10275
|
2202001000NRG23030820230471536
|
7386415992
|
03/11/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0003002
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
Account closed
|
|
3792
|
MZ2202001_031123FTO_10275
|
2202001000NRG23030820230471522
|
7386415902
|
03/11/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL0003002
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
3793
|
MZ2202001_031123FTO_10275
|
2202001000NRG23010920220173019
|
7386415951
|
03/11/2023
|
Vanlalhruaia
|
Vanlalhruaia
|
2202001WL0000942
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
3794
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484319
|
7390415614
|
03/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
3795
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484306
|
7390415624
|
03/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
3796
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484300
|
7390415631
|
03/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
3797
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484295
|
7390415655
|
03/11/2023
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
3798
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484289
|
7390415651
|
03/11/2023
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
3799
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484268
|
7390415639
|
03/11/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
3800
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484261
|
7390415664
|
03/11/2023
|
Vanlalngeni
|
Vanlalngeni
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
3801
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155429
|
7390415389
|
25/10/2023
|
LalmuankungaAcClosed
|
LalmuankungaAcClosed
|
2202001WL0000975
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
|
3802
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155480
|
7390415440
|
25/10/2023
|
H LalrammawiiNoSuchAC
|
H LalrammawiiNoSuchAC
|
2202001WL0000981
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
|
3803
|
MZ2202001_060823FTO_5942
|
2202001000NRG24060820230155498
|
4662019210
|
06/08/2023
|
K.Lalrinpuii
|
K.Lalrinpuii
|
2202001WL0000984
|
00293
|
SBIN0RRMIGB
|
1245
|
18/08/2023
|
Account closed
|
|
3804
|
MZ2202001_251023FTO_9681
|
2202001000NRG24110920230198264
|
7390415413
|
25/10/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL0001369
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
|
3805
|
MZ2202003_131223APB_FTO_11978
|
2202003000NRG24131220230327544
|
9993854260
|
13/12/2023
|
K Lalrinfela
|
K Lalrinfela
|
2202003WL002190
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3806
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230226824
|
9666654273
|
27/09/2023
|
B.Vanlalhruaia
|
B.Vanlalhruaia
|
2202003WL001556
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3807
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230226854
|
9666654456
|
27/09/2023
|
B.Lalrammawii
|
B.Lalrammawii
|
2202003WL001556
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3808
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230227097
|
9666654113
|
27/09/2023
|
Lalhunmawii
|
Lalhunmawii
|
2202003WL001557
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3809
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230227119
|
9666409105
|
27/09/2023
|
Chhanhimi
|
Chhanhimi
|
2202003WL001557
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3810
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230227140
|
9666409092
|
27/09/2023
|
H.Lalchhuanmawia
|
H.Lalchhuanmawia
|
2202003WL001557
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3811
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230227224
|
9666409414
|
27/09/2023
|
Lalrozami
|
Lalrozami
|
2202003WL001557
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3812
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230231508
|
9666660989
|
27/09/2023
|
Krishna Moy
|
Krishna Moy
|
2202003WL001582
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3813
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232071
|
9666660695
|
27/09/2023
|
Sukrosarjoy
|
Sukrosarjoy
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3814
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232207
|
9666660574
|
27/09/2023
|
Kusumkumar
|
Kusumkumar
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3815
|
MZ2202004_231223APB_FTO_12896
|
2202004000NRG24231220230363170
|
9994317854
|
23/12/2023
|
Chawngthangi
|
Chawngthangi
|
2202004WL002331
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3816
|
MZ2202001_191223APB_FTO_12406
|
2202001000NRG24191220230342183
|
0203313386
|
19/12/2023
|
PC.Lalnunffela
|
PC.Lalnunffela
|
2202001WL002244
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3817
|
MZ2202001_191223APB_FTO_12406
|
2202001000NRG24191220230342141
|
0203313520
|
19/12/2023
|
R Lalramhluna
|
R Lalramhluna
|
2202001WL002244
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3818
|
MZ2202001_191223APB_FTO_12406
|
2202001000NRG24191220230342133
|
0203313507
|
19/12/2023
|
Mangthluaii Adhar De seeded
|
Mangthluaii Adhar De seeded
|
2202001WL002244
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3819
|
MZ2202001_191223APB_FTO_12429
|
2202001000NRG24191220230338851
|
0203309301
|
19/12/2023
|
C. Lalrinmawia
|
C. Lalrinmawia
|
2202001WL002237
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3820
|
MZ2202001_191223APB_FTO_12429
|
2202001000NRG24191220230338836
|
0203310024
|
19/12/2023
|
K.Lalbiakdika
|
K.Lalbiakdika
|
2202001WL002237
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3821
|
MZ2202001_191223APB_FTO_12429
|
2202001000NRG24191220230337928
|
0203309330
|
19/12/2023
|
Saihmingthangi
|
Saihmingthangi
|
2202001WL002237
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3822
|
MZ2202001_191023APB_FTO_9566
|
2202001000NRG24171020230255216
|
7386696297
|
19/10/2023
|
Lianmawia
|
Lianmawia
|
2202001WL001784
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3823
|
MZ2202001_050324APB_FTO_13877
|
2202001000NRG24050320240393268
|
3153611945
|
05/03/2024
|
Ramzauva
|
Ramzauva
|
2202001WL002707
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3824
|
MZ2202001_050324APB_FTO_13877
|
2202001000NRG24050320240393226
|
3153612178
|
05/03/2024
|
C. Vanlalnghaka
|
C. Vanlalnghaka
|
2202001WL002707
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3825
|
MZ2202001_050324APB_FTO_13877
|
2202001000NRG24050320240393167
|
3153612244
|
05/03/2024
|
LH.Liandinga
|
LH.Liandinga
|
2202001WL002707
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3826
|
MZ2202001_030623FTO_2500
|
2202001000NRG24020620230060469
|
2338770728
|
03/06/2023
|
Conf VH SixEightZero
|
Conf VH SixEightZero
|
2202001WL000381
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
No Such Account
|
|
3827
|
MZ2202004_300623FTO_4098
|
2202004000NRG24300620230115923
|
3284130661
|
30/06/2023
|
Parimal Chakma
|
Parimal Chakma
|
2202004WL000696
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
No Such Account
|
|
3828
|
MZ2202004_300623APB_FTO_4099
|
2202004000NRG24300620230115692
|
3284199735
|
30/06/2023
|
Chawngbuaii
|
Chawngbuaii
|
2202004WL000694
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3829
|
MZ2202001_250423FTO_542
|
2202001000NRG23250420230471055
|
1534927049
|
25/04/2023
|
Rorelliana SailoAcClosed
|
Rorelliana SailoAcClosed
|
2202001WL0002943
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
|
3830
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155411
|
7390415416
|
25/10/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL0000973
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
|
3831
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155436
|
7390415404
|
25/10/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0000975
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
Account closed
|
|
3832
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155504
|
7390415397
|
25/10/2023
|
LALAWII AcClosed
|
LALAWII AcClosed
|
2202001WL0000985
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
|
3833
|
MZ2202001_250324APB_FTO_14364
|
2202001000NRG24140320240409741
|
3155254351
|
25/03/2024
|
R. Vanlalhruaia
|
R. Vanlalhruaia
|
2202001WL002786
|
00292
|
YESB0MAB006
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3834
|
MZ2202001_240324APB_FTO_14345
|
2202001000NRG24240320240420817
|
3155252115
|
24/03/2024
|
Abraham Chawngdingpuia
|
Abraham Chawngdingpuia
|
2202001WL002871
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3835
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309710
|
9668572838
|
27/11/2023
|
Lalrawngbawla
|
Lalrawngbawla
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3836
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309729
|
9668572784
|
27/11/2023
|
Rotluangi
|
Rotluangi
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3837
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307759
|
9671738002
|
27/11/2023
|
Lalthanmawii
|
Lalthanmawii
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3838
|
MZ2202001_010324APB_FTO_13787
|
2202001000NRG24010320240384587
|
3153515803
|
01/03/2024
|
Zothlamuana paih tur
|
Zothlamuana paih tur
|
2202001WL002647
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3839
|
MZ2202001_231023FTO_9664
|
2202001000NRG18210420180319345
|
7390415486
|
23/10/2023
|
R.Lalrimawia
|
R.Lalrimawia
|
2202001WL002265
|
00293
|
SBIN0RRMIGB
|
2716
|
11/11/2023
|
No Such Account
|
|
3840
|
MZ2202004_060523FTO_1493
|
2202004000NRG24060520230036403
|
1631681975
|
06/05/2023
|
ZD Lalrinkima
|
ZD Lalrinkima
|
2202004WL000149
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
|
3841
|
MZ2202004_310823FTO_7416
|
2202004000NRG24310820230197433
|
5796868755
|
31/08/2023
|
Rintluanga.
|
Rintluanga.
|
2202004WL001251
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Account closed
|
|
3842
|
MZ2202004_311023APB_FTO_9936
|
2202004000NRG24311020230274871
|
7390790438
|
31/10/2023
|
Hlammawii
|
Hlammawii
|
2202004WL001857
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3843
|
MZ2202004_311023APB_FTO_9936
|
2202004000NRG24311020230274972
|
7390790004
|
31/10/2023
|
H Sangkunga
|
H Sangkunga
|
2202004WL001857
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3844
|
MZ2202004_311023APB_FTO_9936
|
2202004000NRG24311020230275114
|
7390789843
|
31/10/2023
|
R Lalmuanawma
|
R Lalmuanawma
|
2202004WL001858
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3845
|
MZ2202001_221023FTO_9638
|
2202001000NRG22171120220485550
|
7386416124
|
22/10/2023
|
Ramnghaka
|
Ramnghaka
|
2202001WL0003144
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
3846
|
MZ2202001_221023FTO_9638
|
2202001000NRG22171120220485592
|
7386416110
|
22/10/2023
|
DELETEtur
|
DELETEtur
|
2202001WL0003148
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
3847
|
MZ2202001_221023FTO_9638
|
2202001000NRG22200820210160414
|
7386416100
|
22/10/2023
|
Thanga MC
|
Thanga MC
|
2202001WL001195
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
3848
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472873
|
2897128644
|
25/02/2024
|
Loncey Double
|
Loncey Double
|
2202001WL0003126
|
00293
|
SBIN0RRMIGB
|
1631
|
12/04/2024
|
No Such Account
|
|
3849
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472914
|
2897128637
|
25/02/2024
|
Jeremy MC
|
Jeremy MC
|
2202001WL0003134
|
00293
|
SBIN0RRMIGB
|
1165
|
12/04/2024
|
No Such Account
|
|
3850
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472916
|
2897128638
|
25/02/2024
|
Rinsangzela
|
Rinsangzela
|
2202001WL0003135
|
00293
|
SBIN0RRMIGB
|
3029
|
12/04/2024
|
No Such Account
|
|
3851
|
MZ2202001_310324APB_FTO_14877
|
2202001000NRG24040320240389976
|
3155169158
|
31/03/2024
|
F. Sapnghinga
|
F. Sapnghinga
|
2202001WL002677
|
00354
|
PUNB0216820
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3852
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307599
|
9671738210
|
27/11/2023
|
PC. Thanzama
|
PC. Thanzama
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3853
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307849
|
9671738082
|
27/11/2023
|
MC. Hrangkhuma
|
MC. Hrangkhuma
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3854
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316499
|
9668678096
|
30/11/2023
|
C.Lalkhawmi AC Closed
|
C.Lalkhawmi AC Closed
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3855
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316762
|
9668678579
|
30/11/2023
|
Vanlallawmi
|
Vanlallawmi
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3856
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316773
|
9668678120
|
30/11/2023
|
Lalhnema
|
Lalhnema
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3857
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316914
|
9668678470
|
30/11/2023
|
Rozamliana
|
Rozamliana
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3858
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316921
|
9668678349
|
30/11/2023
|
Chawngi
|
Chawngi
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3859
|
MZ2202003_210923FTO_7881
|
2202003000NRG23210920230471726
|
5876430189
|
21/09/2023
|
Chondrobela
|
Chondrobela
|
2202003WL0003031
|
00293
|
SBIN0RRMIGB
|
1631
|
26/09/2023
|
Account closed
|
|
3860
|
MZ2202003_210923FTO_7881
|
2202003000NRG23210920230471734
|
5876430194
|
21/09/2023
|
Pulo
|
Pulo
|
2202003WL0003032
|
00293
|
SBIN0RRMIGB
|
1631
|
26/09/2023
|
Account closed
|
|
3861
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230226846
|
9666654227
|
27/09/2023
|
Biakengi
|
Biakengi
|
2202003WL001556
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3862
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230227062
|
9666409136
|
27/09/2023
|
Sunitkumar
|
Sunitkumar
|
2202003WL001557
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3863
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230227096
|
9666654123
|
27/09/2023
|
Vanhmingthanga
|
Vanhmingthanga
|
2202003WL001557
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3864
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230227099
|
9666654117
|
27/09/2023
|
Zorampari
|
Zorampari
|
2202003WL001557
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3865
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230227142
|
9666409093
|
27/09/2023
|
Lalrenga Sailo
|
Lalrenga Sailo
|
2202003WL001557
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3866
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230227215
|
9666654311
|
27/09/2023
|
lalthanzuali
|
lalthanzuali
|
2202003WL001557
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3867
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230227293
|
9666654395
|
27/09/2023
|
H Lalramsiami
|
H Lalramsiami
|
2202003WL001557
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3868
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230227330
|
9666654079
|
27/09/2023
|
Zadingluaia
|
Zadingluaia
|
2202003WL001557
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3869
|
MZ2202001_310324APB_FTO_14852
|
2202001000NRG24310320240439085
|
3155167027
|
31/03/2024
|
Dotawni
|
Dotawni
|
2202001WL002971
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3870
|
MZ2202001_310324APB_FTO_14852
|
2202001000NRG24310320240439082
|
3155167111
|
31/03/2024
|
Zathuama
|
Zathuama
|
2202001WL002971
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3871
|
MZ2202001_310324APB_FTO_14852
|
2202001000NRG24310320240438852
|
3155166976
|
31/03/2024
|
Lalnunhlimi
|
Lalnunhlimi
|
2202001WL002971
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3872
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309874
|
9668572881
|
27/11/2023
|
Lalrindiki
|
Lalrindiki
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3873
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309840
|
9668572820
|
27/11/2023
|
Lalpianmawia
|
Lalpianmawia
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3874
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309692
|
9668572636
|
27/11/2023
|
C.Thanmawii
|
C.Thanmawii
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3875
|
MZ2202001_310324APB_FTO_14861
|
2202001000NRG24310320240439475
|
3155182967
|
31/03/2024
|
R.Lalchamliana
|
R.Lalchamliana
|
2202001WL002972
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3876
|
MZ2202005_270923APB_FTO_8269
|
2202004000NRG24250920230230226
|
9666404469
|
27/09/2023
|
Cahndra Kanti
|
Cahndra Kanti
|
2202004WL001575
|
00292
|
YESB0MAB006
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3877
|
MZ2202004_231223APB_FTO_12896
|
2202004000NRG24231220230362828
|
9994318157
|
23/12/2023
|
Tlanghmingthangi
|
Tlanghmingthangi
|
2202004WL002327
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3878
|
MZ2202004_100423APB_FTO_452
|
2202004000NRG23100420230469779
|
1394506235
|
10/04/2023
|
Lalkunga
|
Lalkunga
|
2202004WL002890
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3879
|
MZ2202004_100423APB_FTO_451
|
2202004000NRG23100420230467844
|
1394507221
|
10/04/2023
|
Makthanga
|
Makthanga
|
2202004WL002877
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3880
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232281
|
9666660649
|
27/09/2023
|
Dapyakulo
|
Dapyakulo
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3881
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232073
|
9666660732
|
27/09/2023
|
Arunkumar
|
Arunkumar
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3882
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232068
|
9666660640
|
27/09/2023
|
Nunziri
|
Nunziri
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3883
|
MZ2202001_191023FTO_9538
|
2202001000NRG24161020230243586
|
7388892113
|
19/10/2023
|
Lalthanzuali
|
Lalthanzuali
|
2202001WL001748
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Account closed
|
|
3884
|
MZ2202001_200823APB_FTO_6327
|
2202001000NRG24160820230164683
|
4830498822
|
20/08/2023
|
T. Lalremruati
|
T. Lalremruati
|
2202001WL001074
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3885
|
MZ2202001_200823APB_FTO_6327
|
2202001000NRG24160820230164507
|
4830499017
|
20/08/2023
|
C.Lalkhawmi AC Closed
|
C.Lalkhawmi AC Closed
|
2202001WL001074
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3886
|
MZ2202001_200823APB_FTO_6327
|
2202001000NRG24160820230164310
|
4830499008
|
20/08/2023
|
H Rohlupuia
|
H Rohlupuia
|
2202001WL001074
|
00293
|
SBIN0RRMIGB
|
996
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3887
|
MZ2202004_231223APB_FTO_12898
|
2202004000NRG24231220230364026
|
9990097690
|
23/12/2023
|
Shanjoy Moni
|
Shanjoy Moni
|
2202004WL002334
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3888
|
MZ2202003_221123APB_FTO_10662
|
2202003000NRG24221120230289504
|
9671736300
|
22/11/2023
|
Lalhmingmuana
|
Lalhmingmuana
|
2202003WL001943
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3889
|
MZ2202001_300324APB_FTO_14773
|
2202001000NRG24250320240425470
|
3153445170
|
30/03/2024
|
F. Aithuama
|
F. Aithuama
|
2202001WL002892
|
00292
|
YESB0MAB006
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3890
|
MZ2202001_191023APB_FTO_9563
|
2202001000NRG24171020230255002
|
7390575287
|
19/10/2023
|
C.Dengthanga
|
C.Dengthanga
|
2202001WL001783
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3891
|
MZ2202004_260923FTO_8146
|
2202004000NRG24250920230233126
|
9666004151
|
26/09/2023
|
Hlammawii
|
Hlammawii
|
2202004WL0001593
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Account closed
|
|
3892
|
MZ2202001_110324APB_FTO_14072
|
2202001000NRG24060320240405206
|
3155308968
|
11/03/2024
|
K. Thanruma
|
K. Thanruma
|
2202001WL002752
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3893
|
MZ2202001_110324APB_FTO_14072
|
2202001000NRG24060320240405067
|
3155308903
|
11/03/2024
|
H.Lalzovi
|
H.Lalzovi
|
2202001WL002752
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3894
|
MZ2202001_030623APB_FTO_2572
|
2202001000NRG24020620230068951
|
2339551368
|
03/06/2023
|
Tanpuia
|
Tanpuia
|
2202001WL000420
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3895
|
MZ2202001_030623APB_FTO_2492
|
2202001000NRG24020620230055280
|
2341419194
|
03/06/2023
|
Lalthantluangi
|
Lalthantluangi
|
2202001WL000371
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3896
|
MZ2202001_020523FTO_1182
|
2202001000NRG24020520230015575
|
1631678311
|
02/05/2023
|
Khuaihrema
|
Khuaihrema
|
2202001WL000068
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Account closed
|
|
3897
|
MZ2202001_251023FTO_9688
|
2202001000NRG22130420220484751
|
7386416624
|
25/10/2023
|
C Laldingliani
|
C Laldingliani
|
2202001WL0003039
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
3898
|
MZ2202001_170224FTO_13442
|
2202001000NRG22031220220485688
|
2932018797
|
17/02/2024
|
Remthangi
|
Remthangi
|
2202001WL0003178
|
00293
|
SBIN0RRMIGB
|
1631
|
13/04/2024
|
No Such Account
|
|
3899
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24301120230317536
|
9668635760
|
30/11/2023
|
Lalramdina
|
Lalramdina
|
2202004WL002093
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3900
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24301120230317701
|
9668684098
|
30/11/2023
|
Vanlalhlani
|
Vanlalhlani
|
2202004WL002094
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3901
|
MZ2202001_170224FTO_13442
|
2202001000NRG22021220220485673
|
2932018794
|
17/02/2024
|
Thanga MC
|
Thanga MC
|
2202001WL0003172
|
00293
|
SBIN0RRMIGB
|
466
|
13/04/2024
|
No Such Account
|
|
3902
|
MZ2202004_301123FTO_11170
|
2202004000NRG24301120230317715
|
9668957129
|
30/11/2023
|
Lalenga
|
Lalenga
|
2202004WL002094
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Account closed
|
|
3903
|
MZ2202001_250224FTO_13556
|
2202003000NRG24250220240381814
|
2897128588
|
25/02/2024
|
Chuantuahthanga
|
Chuantuahthanga
|
2202003WL0002633
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Account closed
|
|
3904
|
MZ2202001_250224FTO_13556
|
2202003000NRG24250220240381820
|
2897128573
|
25/02/2024
|
Rualthawna
|
Rualthawna
|
2202003WL0002633
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Account closed
|
|
3905
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24220920230226262
|
9666405795
|
27/09/2023
|
Laxmironjon
|
Laxmironjon
|
2202003WL001553
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3906
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230227738
|
9666406423
|
27/09/2023
|
Vanlalthanga
|
Vanlalthanga
|
2202003WL001559
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3907
|
MZ2202001_031123FTO_10271
|
2202001000NRG21141120220455236
|
7386416579
|
03/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0004145
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
3908
|
MZ2202001_251023FTO_9692
|
2202001000NRG24251020230273923
|
7386416190
|
25/10/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL0001853
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
|
3909
|
MZ2202001_260324APB_FTO_14428
|
2202001000NRG24260320240429523
|
3155277681
|
26/03/2024
|
R.Lalengzaua
|
R.Lalengzaua
|
2202001WL002913
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3910
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24220920230225683
|
9666405230
|
27/09/2023
|
PC.Lalramnghaka
|
PC.Lalramnghaka
|
2202003WL001550
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3911
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230228274
|
9666405965
|
27/09/2023
|
Lalsemi
|
Lalsemi
|
2202003WL001561
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3912
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230228389
|
9666406721
|
27/09/2023
|
Rolawmzuala
|
Rolawmzuala
|
2202003WL001561
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3913
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24230920230228913
|
9666407653
|
27/09/2023
|
Sitong
|
Sitong
|
2202003WL001567
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3914
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24230920230228918
|
9666407680
|
27/09/2023
|
Jorondon
|
Jorondon
|
2202003WL001567
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3915
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24230920230228991
|
9666407682
|
27/09/2023
|
Sekia
|
Sekia
|
2202003WL001567
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3916
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24230920230229023
|
9666407706
|
27/09/2023
|
Soba Mon
|
Soba Mon
|
2202003WL001567
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3917
|
MZ2202001_271123FTO_10743
|
2202001000NRG24271120230308335
|
9668945294
|
27/11/2023
|
LALAWII AcClosed
|
LALAWII AcClosed
|
2202001WL002029
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
3918
|
MZ2202001_260324APB_FTO_14451
|
2202001000NRG24260320240428341
|
3155264253
|
26/03/2024
|
Chawngtluangi
|
Chawngtluangi
|
2202001WL002911
|
00354
|
PUNB0216820
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3919
|
MZ2202001_260324APB_FTO_14451
|
2202001000NRG24260320240428315
|
3155264463
|
26/03/2024
|
F.Lalmawia
|
F.Lalmawia
|
2202001WL002911
|
00354
|
PUNB0216820
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3920
|
MZ2202001_020523APB_FTO_1118
|
2202001000NRG24020520230019614
|
1537038970
|
02/05/2023
|
L.P.Thanhnuna
|
L.P.Thanhnuna
|
2202001WL000077
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3921
|
MZ2202001_020523APB_FTO_1118
|
2202001000NRG24020520230019447
|
1537038797
|
02/05/2023
|
Zamani
|
Zamani
|
2202001WL000077
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3922
|
MZ2202001_020523APB_FTO_1115
|
2202001000NRG24020520230018963
|
1537035060
|
02/05/2023
|
Darrikimi
|
Darrikimi
|
2202001WL000076
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3923
|
MZ2202001_011223FTO_11481
|
2202001000NRG24011220230325608
|
0203443584
|
01/12/2023
|
Lalruatfela
|
Lalruatfela
|
2202001WL0002149
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
3924
|
MZ2202001_010423APB_FTO_45
|
2202001000NRG23140320230402016
|
1394421617
|
01/04/2023
|
Vanlaltana
|
Vanlaltana
|
2202001WL002460
|
00292
|
YESB0MAB006
|
1631
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3925
|
MZ2202001_010423APB_FTO_45
|
2202001000NRG23140320230401909
|
1394421621
|
01/04/2023
|
Lalsailovi
|
Lalsailovi
|
2202001WL002460
|
00292
|
YESB0MAB006
|
1631
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3926
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24270920230238671
|
9666407448
|
27/09/2023
|
Darok Chondro
|
Darok Chondro
|
2202003WL001624
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3927
|
MZ2202005_020623APB_FTO_2438
|
2202003000NRG24020620230058111
|
2339555089
|
02/06/2023
|
Lalthianghlimi
|
Lalthianghlimi
|
2202003WL000376
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3928
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316726
|
9668678040
|
30/11/2023
|
C. Lalfakawmi
|
C. Lalfakawmi
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3929
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316675
|
9668678396
|
30/11/2023
|
T. Lalremruati
|
T. Lalremruati
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3930
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316475
|
9668678569
|
30/11/2023
|
R.Lalrinmawia
|
R.Lalrinmawia
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3931
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316455
|
9668678413
|
30/11/2023
|
Laldinpuia
|
Laldinpuia
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3932
|
MZ2202001_300324APB_FTO_14818
|
2202001000NRG24290320240435900
|
3153470146
|
30/03/2024
|
T Lalliana
|
T Lalliana
|
2202001WL002958
|
00152
|
HDFC0002258
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3933
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307848
|
9671738343
|
27/11/2023
|
K. Lalmuanthanga
|
K. Lalmuanthanga
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3934
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307832
|
9671737755
|
27/11/2023
|
Samuel Chenkual
|
Samuel Chenkual
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3935
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307652
|
9671738007
|
27/11/2023
|
Gita Devi
|
Gita Devi
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3936
|
MZ2202001_260723FTO_4863
|
2202001000NRG24250720230132675
|
4047863109
|
26/07/2023
|
C Lalthlengliani
|
C Lalthlengliani
|
2202001WL000841
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
No Such Account
|
|
3937
|
MZ2202001_310324APB_FTO_14846
|
2202001000NRG24200320240418202
|
3155172783
|
31/03/2024
|
Bawltluangi
|
Bawltluangi
|
2202001WL002859
|
00354
|
PUNB0216820
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3938
|
MZ2202001_130923FTO_7621
|
2202001000NRG24120920230209434
|
7408364942
|
13/09/2023
|
Rina Barman
|
Rina Barman
|
2202001WL001410
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
3939
|
MZ2202001_130923APB_FTO_7563
|
2202001000NRG24120920230201228
|
7408463015
|
13/09/2023
|
Saptawni
|
Saptawni
|
2202001WL001383
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3940
|
MZ2202001_310324APB_FTO_14877
|
2202001000NRG24040320240390009
|
3155168569
|
31/03/2024
|
Lalmuanpuii
|
Lalmuanpuii
|
2202001WL002677
|
00354
|
PUNB0216820
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3941
|
MZ2202001_020523APB_FTO_1076
|
2202001000NRG24010520230007909
|
1537039740
|
02/05/2023
|
Bawltluangi
|
Bawltluangi
|
2202001WL000039
|
00354
|
PUNB0216820
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3942
|
MZ2202001_020523APB_FTO_1076
|
2202001000NRG24010520230007527
|
1537039878
|
02/05/2023
|
H Vanlalchhawni
|
H Vanlalchhawni
|
2202001WL000039
|
00354
|
PUNB0216820
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3943
|
MZ2202001_020523APB_FTO_1076
|
2202001000NRG24010520230007243
|
1537039502
|
02/05/2023
|
C.Lalfelfamkima
|
C.Lalfelfamkima
|
2202001WL000039
|
00354
|
PUNB0216820
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3944
|
MZ2202003_300623APB_FTO_4090
|
2202003000NRG24300620230113798
|
3326681446
|
30/06/2023
|
Baihserai
|
Baihserai
|
2202003WL000679
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3945
|
MZ2202005_290623APB_FTO_3669
|
2202003000NRG24270620230091261
|
3375262255
|
29/06/2023
|
Pusporanjon
|
Pusporanjon
|
2202003WL000588
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3946
|
MZ2202001_201223FTO_12671
|
2202003000NRG24191220230344487
|
0203433982
|
20/12/2023
|
Thangtlirha
|
Thangtlirha
|
2202003WL002257
|
00293
|
SBIN0RRMIGB
|
1494
|
07/02/2024
|
Account closed
|
|
3947
|
MZ2202005_151223FTO_12168
|
2202003000NRG24151220230336058
|
9994064227
|
15/12/2023
|
Sumitabala
|
Sumitabala
|
2202003WL002230
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Account closed
|
|
3948
|
MZ2202003_121223FTO_11952
|
2202003000NRG24121220230325855
|
9994068563
|
12/12/2023
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL0002174
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
No Such Account
|
|
3949
|
MZ2202001_281123FTO_10834
|
2202001000NRG21060320210454093
|
9671241863
|
28/11/2023
|
Lalnundanga
|
Lalnundanga
|
2202001WL003955
|
00293
|
SBIN0RRMIGB
|
1575
|
19/01/2024
|
No Such Account
|
|
3950
|
MZ2202001_281123FTO_10834
|
2202001000NRG21060320210454072
|
9671241869
|
28/11/2023
|
Laldosanga
|
Laldosanga
|
2202001WL003955
|
00293
|
SBIN0RRMIGB
|
1575
|
19/01/2024
|
No Such Account
|
|
3951
|
MZ2202001_281123FTO_10834
|
2202001000NRG21060320210454069
|
9671241883
|
28/11/2023
|
DeF Zothanpuia
|
DeF Zothanpuia
|
2202001WL003955
|
00293
|
SBIN0RRMIGB
|
1575
|
19/01/2024
|
No Such Account
|
|
3952
|
MZ2202001_281123FTO_10834
|
2202001000NRG21060320210454050
|
9671241865
|
28/11/2023
|
Rothangpuii
|
Rothangpuii
|
2202001WL003955
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
3953
|
MZ2202005_240823APB_FTO_6413
|
2202004000NRG24230820230181238
|
4965595641
|
24/08/2023
|
Zatna Mohan
|
Zatna Mohan
|
2202004WL001146
|
00292
|
YESB0MAB006
|
1245
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3954
|
MZ2202001_130423FTO_493
|
2202001000NRG23130420230470886
|
1534926718
|
13/04/2023
|
Lalnunmawia
|
Lalnunmawia
|
2202001WL0002921
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
Account closed
|
|
3955
|
MZ2202001_130923APB_FTO_7602
|
2202001000NRG24120920230205723
|
7408464058
|
13/09/2023
|
Zonuntluanga
|
Zonuntluanga
|
2202001WL001392
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3956
|
MZ2202001_130923APB_FTO_7602
|
2202001000NRG24120920230205731
|
7408464059
|
13/09/2023
|
R. Lalzawna
|
R. Lalzawna
|
2202001WL001392
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3957
|
MZ2202001_301123APB_FTO_11100
|
2202001000NRG24291120230313701
|
9668648679
|
30/11/2023
|
Lalzarmawia
|
Lalzarmawia
|
2202001WL002076
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3958
|
MZ2202003_240723APB_FTO_4736
|
2202003000NRG24230720230129025
|
4006380664
|
24/07/2023
|
Baihserai
|
Baihserai
|
2202003WL000819
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3959
|
MZ2202001_301123APB_FTO_11100
|
2202001000NRG24291120230314144
|
9668648609
|
30/11/2023
|
C.Lalnunthara
|
C.Lalnunthara
|
2202001WL002076
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3960
|
MZ2202001_260723APB_FTO_4823
|
2202001000NRG24260720230138106
|
4047989102
|
26/07/2023
|
S.Biakliani
|
S.Biakliani
|
2202001WL000860
|
00292
|
YESB0MAB006
|
1245
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3961
|
MZ2202001_260324APB_FTO_14447
|
2202001000NRG24260320240431653
|
3155261776
|
26/03/2024
|
Zonunsangi
|
Zonunsangi
|
2202001WL002927
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3962
|
MZ2202001_240324APB_FTO_14335
|
2202001000NRG24240320240419153
|
3155264792
|
24/03/2024
|
FT Hmingliani
|
FT Hmingliani
|
2202001WL002866
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3963
|
MZ2202001_130923FTO_7603
|
2202001000NRG24120920230203809
|
7408368011
|
13/09/2023
|
Lawmkima
|
Lawmkima
|
2202001WL001387
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
3964
|
MZ2202001_130923FTO_7603
|
2202001000NRG24120920230203569
|
7408368044
|
13/09/2023
|
R.Ngurvuana AC Closed
|
R.Ngurvuana AC Closed
|
2202001WL001387
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
3965
|
MZ2202003_160324APB_FTO_14182
|
2202003000NRG24160320240411067
|
3155309793
|
16/03/2024
|
Lalhmingsangi
|
Lalhmingsangi
|
2202003WL002793
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3966
|
MZ2202005_151223APB_FTO_12180
|
2202003000NRG24151220230330504
|
9990116695
|
15/12/2023
|
LaresaN
|
LaresaN
|
2202003WL002206
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3967
|
MZ2202005_120224APB_FTO_13400
|
2202003000NRG24090220240375739
|
2799786269
|
12/02/2024
|
Santi Bikas
|
Santi Bikas
|
2202003WL002574
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3968
|
MZ2202005_120224APB_FTO_13400
|
2202003000NRG24090220240375309
|
2799785859
|
12/02/2024
|
PC.Laldingliana
|
PC.Laldingliana
|
2202003WL002573
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3969
|
MZ2202005_120224APB_FTO_13400
|
2202003000NRG24090220240374904
|
2799786158
|
12/02/2024
|
Pangchhawni
|
Pangchhawni
|
2202003WL002573
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3970
|
MZ2202001_301123APB_FTO_11100
|
2202001000NRG24291120230313890
|
9668648653
|
30/11/2023
|
Lianmawii
|
Lianmawii
|
2202001WL002076
|
00415
|
SBIN0003810
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3971
|
MZ2202001_240224FTO_13524
|
2202001000NRG24240220240381494
|
2898548925
|
24/02/2024
|
Loncey Double
|
Loncey Double
|
2202001WL0002624
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
No Such Account
|
|
3972
|
MZ2202001_180823APB_FTO_6252
|
2202001000NRG24170820230171318
|
4830502811
|
18/08/2023
|
B Lalramlawma
|
B Lalramlawma
|
2202001WL001094
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3973
|
MZ2202001_191023APB_FTO_9526
|
2202001000NRG24161020230243094
|
7389036887
|
19/10/2023
|
Vangdunga
|
Vangdunga
|
2202001WL001745
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3974
|
MZ2202001_170823APB_FTO_6197
|
2202001000NRG24160820230167750
|
4830498254
|
17/08/2023
|
V. Lalrinawma
|
V. Lalrinawma
|
2202001WL001080
|
00292
|
YESB0MAB006
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3975
|
MZ2202001_251023FTO_9677
|
2202001000NRG21060320210453598
|
7386415895
|
25/10/2023
|
Biakveli
|
Biakveli
|
2202001WL003948
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
3976
|
MZ2202001_221023FTO_9632
|
2202001000NRG21060320210454142
|
7386416319
|
22/10/2023
|
BhForSixForLalchhanhimi
|
BhForSixForLalchhanhimi
|
2202001WL003957
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
3977
|
MZ2202001_221023FTO_9632
|
2202001000NRG21060320210454167
|
7386416305
|
22/10/2023
|
RSV OneSixEightFive R Lalremsiama
|
RSV OneSixEightFive R Lalremsiama
|
2202001WL003958
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
3978
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484393
|
7386416464
|
25/10/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
3979
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484425
|
7386416450
|
25/10/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
3980
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484427
|
7386416452
|
25/10/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
3981
|
MZ2202003_221123APB_FTO_10658
|
2202003000NRG24221120230285800
|
9668574875
|
22/11/2023
|
Joy Kumar
|
Joy Kumar
|
2202003WL001924
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3982
|
MZ2202003_221123APB_FTO_10658
|
2202003000NRG24221120230285689
|
9668574955
|
22/11/2023
|
Lalropeka
|
Lalropeka
|
2202003WL001924
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3983
|
MZ2202003_040324APB_FTO_13857
|
2202003000NRG24040320240386793
|
3153609862
|
04/03/2024
|
Lalmuanpuii
|
Lalmuanpuii
|
2202003WL002658
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3984
|
MZ2202001_310124FTO_13215
|
2202001000NRG24310120240367896
|
2145531917
|
31/01/2024
|
Biakhnuni
|
Biakhnuni
|
2202001WL0002403
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
Account closed
|
|
3985
|
MZ2202001_191223APB_FTO_12382
|
2202001000NRG24191220230339370
|
0203299530
|
19/12/2023
|
R.Sangthangi
|
R.Sangthangi
|
2202001WL002238
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3986
|
MZ2202001_191023FTO_9589
|
2202001000NRG24171020230257374
|
7386486809
|
19/10/2023
|
Moses Vanlalhruaia
|
Moses Vanlalhruaia
|
2202001WL001793
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Account closed
|
|
3987
|
MZ2202001_030623FTO_2516
|
2202001000NRG24020620230062570
|
2338766411
|
03/06/2023
|
LALAWII AcClosed
|
LALAWII AcClosed
|
2202001WL000387
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Account closed
|
|
3988
|
MZ2202001_291123FTO_11037
|
2202001000NRG23291120230472064
|
9668950339
|
29/11/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0003068
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
3989
|
MZ2202001_291123FTO_11037
|
2202001000NRG23291120230472063
|
9668950343
|
29/11/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0003068
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
3990
|
MZ2202001_291123FTO_11037
|
2202001000NRG23291120230472054
|
9668950331
|
29/11/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003068
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
3991
|
MZ2202001_291123FTO_11037
|
2202001000NRG23291120230472053
|
9668950330
|
29/11/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003068
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
3992
|
MZ2202001_190923FTO_7785
|
2202001000NRG23190920230471683
|
5836093042
|
19/09/2023
|
H Vanlalpeki
|
H Vanlalpeki
|
2202001WL0003018
|
00293
|
SBIN0RRMIGB
|
1864
|
23/09/2023
|
No Such Account
|
|
3993
|
MZ2202001_020523APB_FTO_1189
|
2202001000NRG24010520230012854
|
1631984003
|
02/05/2023
|
B Lalramlawma
|
B Lalramlawma
|
2202001WL000057
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3994
|
MZ2202001_271123APB_FTO_10732
|
2202001000NRG24271120230309416
|
9668680024
|
27/11/2023
|
L.P.Thanhnuna
|
L.P.Thanhnuna
|
2202001WL002031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3995
|
MZ2202005_270923APB_FTO_8271
|
2202003000NRG24250920230232793
|
9666403596
|
27/09/2023
|
Utjal
|
Utjal
|
2202003WL001586
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3996
|
MZ2202005_270923APB_FTO_8271
|
2202003000NRG24250920230230839
|
9666403854
|
27/09/2023
|
Binot Kumar
|
Binot Kumar
|
2202003WL001579
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3997
|
MZ2202001_200823APB_FTO_6318
|
2202001000NRG24160820230159349
|
4834684822
|
20/08/2023
|
F. Sapnghinga
|
F. Sapnghinga
|
2202001WL001058
|
00354
|
PUNB0216820
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3998
|
MZ2202001_301123FTO_11201
|
2202001000NRG24020820230155307
|
0205813927
|
30/11/2023
|
L.H. Zozamliana
|
L.H. Zozamliana
|
2202001WL0000932
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
No Such Account
|
|
3999
|
MZ2202001_031123FTO_10271
|
2202001000NRG21141120220455237
|
7386416617
|
03/11/2023
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL0004145
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
4000
|
MZ2202001_031123FTO_10271
|
2202001000NRG21141120220455229
|
7386416571
|
03/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0004145
|
00293
|
SBIN0RRMIGB
|
1575
|
11/11/2023
|
No Such Account
|
|
4001
|
MZ2202001_031123FTO_10271
|
2202001000NRG21141120220455210
|
7386416595
|
03/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0004145
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
4002
|
MZ2202001_031123FTO_10271
|
2202001000NRG21140320210454228
|
7386416567
|
03/11/2023
|
Lalthanpari Vbc
|
Lalthanpari Vbc
|
2202001WL003964
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
4003
|
MZ2202001_231023FTO_9667
|
2202001000NRG22090920210201441
|
7386416381
|
23/10/2023
|
Materi Hmingliani
|
Materi Hmingliani
|
2202001WL001432
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
4004
|
MZ2202001_231023FTO_9667
|
2202001000NRG22151120220485360
|
7386416329
|
23/10/2023
|
LalremVderuati
|
LalremVderuati
|
2202001WL0003106
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
4005
|
MZ2202001_231023FTO_9667
|
2202001000NRG22151120220485366
|
7386416331
|
23/10/2023
|
LalremVderuati
|
LalremVderuati
|
2202001WL0003106
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
4006
|
MZ2202001_231023FTO_9667
|
2202001000NRG22160820210160308
|
7386416404
|
23/10/2023
|
C Lalawmpuia Account Dk Awmlo
|
C Lalawmpuia Account Dk Awmlo
|
2202001WL001142
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
4007
|
MZ2202001_231023FTO_9667
|
2202001000NRG22171120220485561
|
7386416378
|
23/10/2023
|
Lalsawmi
|
Lalsawmi
|
2202001WL0003146
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
4008
|
MZ2202001_231023FTO_9667
|
2202001000NRG22171120220485572
|
7386416356
|
23/10/2023
|
Lianthangi
|
Lianthangi
|
2202001WL0003147
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
4009
|
MZ2202001_231023FTO_9667
|
2202001000NRG22300620210085753
|
7386416348
|
23/10/2023
|
R Lalhmahruaii
|
R Lalhmahruaii
|
2202001WL000540
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
4010
|
MZ2202001_251023FTO_9680
|
2202001000NRG23010920220173032
|
7390416037
|
25/10/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0000943
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
4011
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471228
|
7390416049
|
25/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
Account closed
|
|
4012
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471246
|
7390416050
|
25/10/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
Account closed
|
|
4013
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471255
|
7390416085
|
25/10/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
4014
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471265
|
7390416067
|
25/10/2023
|
LalthanghluaniNoSuchAc
|
LalthanghluaniNoSuchAc
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
4015
|
MZ2202001_251023FTO_9680
|
2202001000NRG23061120220262942
|
7390416039
|
25/10/2023
|
C LalhnunaAcClosed
|
C LalhnunaAcClosed
|
2202001WL0001503
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
4016
|
MZ2202001_010423APB_FTO_45
|
2202001000NRG23140320230400127
|
1394421704
|
01/04/2023
|
B Zahnuna
|
B Zahnuna
|
2202001WL002450
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4017
|
MZ2202001_010423APB_FTO_45
|
2202001000NRG23140320230400868
|
1394421814
|
01/04/2023
|
L.Laldawngliani
|
L.Laldawngliani
|
2202001WL002454
|
00292
|
YESB0MAB006
|
1631
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4018
|
MZ2202001_011223FTO_11481
|
2202001000NRG24011220230325726
|
0203443588
|
01/12/2023
|
A.Zodinthanga
|
A.Zodinthanga
|
2202001WL0002160
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
4019
|
MZ2202001_201223FTO_12528
|
2202001000NRG24201220230349953
|
0203435672
|
20/12/2023
|
DOUBLE AC Sixx One two
|
DOUBLE AC Sixx One two
|
2202001WL002279
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
4020
|
MZ2202001_251023FTO_9692
|
2202001000NRG24251020230273925
|
7386416191
|
25/10/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL0001853
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
4021
|
MZ2202001_191023FTO_9536
|
2202001000NRG24161020230247363
|
7390412656
|
19/10/2023
|
Lalawmpuii Chhangte
|
Lalawmpuii Chhangte
|
2202001WL001760
|
00354
|
PUNB0216820
|
1494
|
11/11/2023
|
No Such Account
|
|
4022
|
MZ2202001_251023FTO_9684
|
2202001000NRG21060320210454009
|
7386416086
|
25/10/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL003954
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
4023
|
MZ2202001_170224FTO_13445
|
2202001000NRG23250420230471122
|
2932018749
|
17/02/2024
|
Chalmanga
|
Chalmanga
|
2202001WL0002951
|
00293
|
SBIN0RRMIGB
|
1864
|
13/04/2024
|
No Such Account
|
|
4024
|
MZ2202001_170224FTO_13445
|
2202001000NRG23090620230471313
|
2932018740
|
17/02/2024
|
B Lalbiaksangi
|
B Lalbiaksangi
|
2202001WL0002971
|
00293
|
SBIN0RRMIGB
|
1864
|
13/04/2024
|
No Such Account
|
|
4025
|
MZ2202001_040523FTO_1348
|
2202001000NRG23040520230471144
|
1631672799
|
04/05/2023
|
T. Lalchhawna
|
T. Lalchhawna
|
2202001WL0002954
|
00293
|
SBIN0RRMIGB
|
1864
|
17/05/2023
|
No Such Account
|
|
4026
|
MZ2202001_040523FTO_1348
|
2202001000NRG23040520230471140
|
1631672800
|
04/05/2023
|
K LalsangzualiOne Seven eight One Double
|
K LalsangzualiOne Seven eight One Double
|
2202001WL0002954
|
00293
|
SBIN0RRMIGB
|
1864
|
17/05/2023
|
No Such Account
|
|
4027
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230311871
|
9668654761
|
30/11/2023
|
R.Zozama
|
R.Zozama
|
2202001WL002065
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4028
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230310837
|
9668654602
|
30/11/2023
|
Lalrinhlua
|
Lalrinhlua
|
2202001WL002063
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4029
|
MZ2202001_191023APB_FTO_9550
|
2202001000NRG24171020230254137
|
7386696467
|
19/10/2023
|
B Lalramlawma
|
B Lalramlawma
|
2202001WL001778
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4030
|
MZ2202001_181023APB_FTO_9490
|
2202001000NRG24171020230250293
|
7386696727
|
18/10/2023
|
Lalruatfela
|
Lalruatfela
|
2202001WL001765
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4031
|
MZ2202001_181023APB_FTO_9490
|
2202001000NRG24171020230250086
|
7386696589
|
18/10/2023
|
H.Laltluanga
|
H.Laltluanga
|
2202001WL001765
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4032
|
MZ2202001_050324APB_FTO_13870
|
2202001000NRG24050320240395061
|
3153612439
|
05/03/2024
|
Lalhmachhuani
|
Lalhmachhuani
|
2202001WL002711
|
00415
|
SBIN0003810
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4033
|
MZ2202001_030623FTO_2508
|
2202001000NRG24020620230061599
|
2338770848
|
03/06/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL000384
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Account closed
|
|
4034
|
MZ2202005_020623APB_FTO_2435
|
2202003000NRG24020620230055234
|
2342679777
|
02/06/2023
|
Bijoy Chakma
|
Bijoy Chakma
|
2202003WL000370
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4035
|
MZ2202005_020623APB_FTO_2435
|
2202003000NRG24020620230055134
|
2342679648
|
02/06/2023
|
Alo Bikash
|
Alo Bikash
|
2202003WL000370
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4036
|
MZ2202001_011223FTO_11478
|
2202001000NRG24011220230325680
|
0203443413
|
01/12/2023
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL0002154
|
00293
|
SBIN0RRMIGB
|
1494
|
07/02/2024
|
No Such Account
|
|
4037
|
MZ2202001_100523FTO_1616
|
2202001000NRG24100520230039440
|
1636677228
|
10/05/2023
|
K Lalmuankimi
|
K Lalmuankimi
|
2202001WL000229
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
|
4038
|
MZ2202001_240224FTO_13515
|
2202001000NRG24240220240381375
|
2897128673
|
24/02/2024
|
Lalruatfela
|
Lalruatfela
|
2202001WL0002618
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
No Such Account
|
|
4039
|
MZ2202001_240224FTO_13520
|
2202001000NRG24240220240381390
|
2897128777
|
24/02/2024
|
Matthew Lalchhanchhuaha Tlau
|
Matthew Lalchhanchhuaha Tlau
|
2202001WL0002620
|
00293
|
SBIN0RRMIGB
|
2490
|
12/04/2024
|
No Such Account
|
|
4040
|
MZ2202001_240224FTO_13520
|
2202001000NRG24240220240381402
|
2897128771
|
24/02/2024
|
Abraham Lalthlenpuia
|
Abraham Lalthlenpuia
|
2202001WL0002620
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
No Such Account
|
|
4041
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230312242
|
9668654697
|
30/11/2023
|
Lalrinthara
|
Lalrinthara
|
2202001WL002065
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4042
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230312357
|
9668654875
|
30/11/2023
|
C.Lalnunpuia
|
C.Lalnunpuia
|
2202001WL002065
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4043
|
MZ2202001_310324APB_FTO_14869
|
2202001000NRG24310320240441304
|
3155175694
|
31/03/2024
|
K.Sanghnuna
|
K.Sanghnuna
|
2202001WL002984
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4044
|
MZ2202001_301123APB_FTO_11093
|
2202001000NRG24291120230311452
|
9668648241
|
30/11/2023
|
C. Lalremruata
|
C. Lalremruata
|
2202001WL002064
|
00354
|
PUNB0216820
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4045
|
MZ2202001_280623APB_FTO_3607
|
2202001000NRG24280620230096820
|
3326351339
|
28/06/2023
|
Kawlzikpuii
|
Kawlzikpuii
|
2202001WL000607
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4046
|
MZ2202001_130923APB_FTO_7626
|
2202001000NRG24130920230215877
|
7408460476
|
13/09/2023
|
F. Lalsiamliana
|
F. Lalsiamliana
|
2202001WL001432
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4047
|
MZ2202001_130923FTO_7642
|
2202001000NRG24130920230212768
|
7408365856
|
13/09/2023
|
Khuaihrema
|
Khuaihrema
|
2202001WL001424
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
4048
|
MZ2202001_130923APB_FTO_7582
|
2202001000NRG24120920230206465
|
7408467832
|
13/09/2023
|
PC.Lalkunga
|
PC.Lalkunga
|
2202001WL001395
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4049
|
MZ2202001_011223FTO_11478
|
2202001000NRG24011220230325764
|
0203443408
|
01/12/2023
|
Lalengliana
|
Lalengliana
|
2202001WL0002163
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
4050
|
MZ2202001_011223FTO_11478
|
2202001000NRG24011220230325721
|
0203443401
|
01/12/2023
|
S.Siamkunga
|
S.Siamkunga
|
2202001WL0002159
|
00293
|
SBIN0RRMIGB
|
1494
|
07/02/2024
|
No Such Account
|
|
4051
|
MZ2202001_011223FTO_11478
|
2202001000NRG24011220230325676
|
0203443415
|
01/12/2023
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL0002154
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
4052
|
MZ2202001_020523APB_FTO_1198
|
2202001000NRG24010520230013670
|
1631992963
|
02/05/2023
|
David K Zodinpuia
|
David K Zodinpuia
|
2202001WL000061
|
00293
|
SBIN0RRMIGB
|
498
|
17/05/2023
|
A/c Blocked or Frozen
|
|
4053
|
MZ2202003_300623APB_FTO_4086
|
2202003000NRG24300620230111233
|
3326384988
|
30/06/2023
|
Biro Kumar
|
Biro Kumar
|
2202003WL000666
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4054
|
MZ2202005_270923FTO_8267
|
2202003000NRG24270920230238207
|
9666000458
|
27/09/2023
|
Refedin Lalnunsiami
|
Refedin Lalnunsiami
|
2202003WL001624
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
4055
|
MZ2202005_270923FTO_8267
|
2202003000NRG24270920230236372
|
9666000457
|
27/09/2023
|
Rodingliana
|
Rodingliana
|
2202003WL001619
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
4056
|
MZ2202005_270923FTO_8267
|
2202003000NRG24270920230236368
|
9666000456
|
27/09/2023
|
Ashit Kumar Dey
|
Ashit Kumar Dey
|
2202003WL001619
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
4057
|
MZ2202005_290623APB_FTO_3667
|
2202003000NRG24270620230087895
|
3064568952
|
29/06/2023
|
Kirbya Baran
|
Kirbya Baran
|
2202003WL000573
|
00415
|
SBIN0005819
|
3486
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4058
|
MZ2202005_270923FTO_8267
|
2202003000NRG24260920230233282
|
9666000447
|
27/09/2023
|
Rohim Chakma
|
Rohim Chakma
|
2202003WL001612
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
4059
|
MZ2202005_270923FTO_8267
|
2202003000NRG24260920230233277
|
9666000454
|
27/09/2023
|
Torong Loda
|
Torong Loda
|
2202003WL001612
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
4060
|
MZ2202005_270923FTO_8267
|
2202003000NRG24250920230232016
|
9666000439
|
27/09/2023
|
Kokil Chandra
|
Kokil Chandra
|
2202003WL001584
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
4061
|
MZ2202005_270923FTO_8267
|
2202003000NRG24250920230231872
|
9666000445
|
27/09/2023
|
Razi Dey
|
Razi Dey
|
2202003WL001583
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
4062
|
MZ2202005_270923FTO_8265
|
2202003000NRG24250920230229789
|
9665992846
|
27/09/2023
|
Somota Devi Chakma
|
Somota Devi Chakma
|
2202003WL001572
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
4063
|
MZ2202005_230723FTO_4698
|
2202003000NRG24230720230120600
|
4006304254
|
23/07/2023
|
Rama chakma
|
Rama chakma
|
2202003WL000785
|
00293
|
SBIN0005819
|
1245
|
29/07/2023
|
No Such Account
|
|
4064
|
MZ2202005_230723FTO_4698
|
2202003000NRG24230720230119673
|
4006304260
|
23/07/2023
|
Rosevel
|
Rosevel
|
2202003WL000781
|
00293
|
SBIN0005819
|
1245
|
29/07/2023
|
No Such Account
|
|
4065
|
MZ2202005_230723FTO_4698
|
2202003000NRG24230720230119181
|
4006304252
|
23/07/2023
|
Mittung
|
Mittung
|
2202003WL000778
|
00293
|
SBIN0005819
|
1245
|
29/07/2023
|
No Such Account
|
|
4066
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230297137
|
9668575913
|
22/11/2023
|
Chondro Burman
|
Chondro Burman
|
2202003WL001984
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4067
|
MZ2202005_221123APB_FTO_10676
|
2202003000NRG24221120230296342
|
9668576495
|
22/11/2023
|
Sonadan
|
Sonadan
|
2202003WL001982
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4068
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230294051
|
9668576314
|
22/11/2023
|
Kalabi
|
Kalabi
|
2202003WL001977
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4069
|
MZ2202001_191023APB_FTO_9539
|
2202001000NRG24161020230244155
|
7389034854
|
19/10/2023
|
Zonunsangi
|
Zonunsangi
|
2202001WL001748
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4070
|
MZ2202001_221023FTO_9626
|
2202001000NRG20140320210470874
|
7386415463
|
22/10/2023
|
DeLungmuana
|
DeLungmuana
|
2202001WL003923
|
00293
|
SBIN0RRMIGB
|
1266
|
11/11/2023
|
No Such Account
|
|
4071
|
MZ2202004_051023FTO_9150
|
2202004000NRG24051020230240382
|
7386477887
|
05/10/2023
|
Parimal Chakma
|
Parimal Chakma
|
2202004WL001700
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
4072
|
MZ2202004_051023APB_FTO_9151
|
2202004000NRG24051020230239941
|
7387129756
|
05/10/2023
|
Vanlalthuama
|
Vanlalthuama
|
2202004WL001694
|
00293
|
SBIN0RRMIGB
|
249
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4073
|
MZ2202004_051023APB_FTO_9151
|
2202004000NRG24051020230239584
|
7387129998
|
05/10/2023
|
B.Lalthlamuana
|
B.Lalthlamuana
|
2202004WL001691
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4074
|
MZ2202005_020623APB_FTO_2435
|
2202003000NRG24020620230054794
|
2342679501
|
02/06/2023
|
Shanti Bikash
|
Shanti Bikash
|
2202003WL000369
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4075
|
MZ2202005_020623APB_FTO_2435
|
2202003000NRG24020620230054364
|
2342679320
|
02/06/2023
|
Utjal
|
Utjal
|
2202003WL000368
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4076
|
MZ2202001_290623APB_FTO_3794
|
2202001000NRG24280620230099122
|
3326691983
|
29/06/2023
|
Jyoti Lalpeksangi
|
Jyoti Lalpeksangi
|
2202001WL000611
|
00292
|
YESB0MAB006
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4077
|
MZ2202001_201223APB_FTO_12543
|
2202001000NRG24201220230354856
|
0203298331
|
20/12/2023
|
C.Lalkhawmi AC Closed
|
C.Lalkhawmi AC Closed
|
2202001WL002295
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4078
|
MZ2202004_070823APB_FTO_5982
|
2202004000NRG24070820230157948
|
4600889223
|
07/08/2023
|
Lalengmawii
|
Lalengmawii
|
2202004WL001004
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Participant not mapped to the product
|
|
4079
|
MZ2202001_130923APB_FTO_7567
|
2202001000NRG24120920230203172
|
7408469748
|
13/09/2023
|
V. Lalrinawma
|
V. Lalrinawma
|
2202001WL001386
|
00292
|
YESB0MAB006
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4080
|
MZ2202001_130923APB_FTO_7565
|
2202001000NRG24120920230202893
|
7408464809
|
13/09/2023
|
Lalruatfela
|
Lalruatfela
|
2202001WL001385
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4081
|
MZ2202001_110923FTO_7530
|
2202001000NRG24110920230198287
|
5742864800
|
11/09/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0001377
|
00293
|
SBIN0RRMIGB
|
3486
|
19/09/2023
|
Account closed
|
|
4082
|
MZ2202001_310124FTO_13222
|
2202001000NRG23310120240472537
|
2145531665
|
31/01/2024
|
ZD RorellianaBlockOrFrozen
|
ZD RorellianaBlockOrFrozen
|
2202001WL0003092
|
00293
|
SBIN0RRMIGB
|
1631
|
25/03/2024
|
No Such Account
|
|
4083
|
MZ2202001_310124FTO_13222
|
2202001000NRG23310120240472529
|
2145531666
|
31/01/2024
|
ZD VanlalruatiAcClosed
|
ZD VanlalruatiAcClosed
|
2202001WL0003092
|
00293
|
SBIN0RRMIGB
|
1165
|
25/03/2024
|
No Such Account
|
|
4084
|
MZ2202001_310124FTO_13222
|
2202001000NRG23310120240472524
|
2145531680
|
31/01/2024
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL0003092
|
00293
|
SBIN0RRMIGB
|
2563
|
25/03/2024
|
No Such Account
|
|
4085
|
MZ2202001_310124FTO_13222
|
2202001000NRG23310120240472522
|
2145531685
|
31/01/2024
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL0003092
|
00293
|
SBIN0RRMIGB
|
1864
|
25/03/2024
|
No Such Account
|
|
4086
|
MZ2202001_310124FTO_13222
|
2202001000NRG23310120240472517
|
2145531684
|
31/01/2024
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL0003092
|
00293
|
SBIN0RRMIGB
|
3029
|
25/03/2024
|
No Such Account
|
|
4087
|
MZ2202001_170224FTO_13445
|
2202001000NRG23301120220308553
|
2932018762
|
17/02/2024
|
C Lalrinkimi
|
C Lalrinkimi
|
2202001WL0001752
|
00293
|
SBIN0RRMIGB
|
1165
|
13/04/2024
|
No Such Account
|
|
4088
|
MZ2202001_170224FTO_13445
|
2202001000NRG23301120220308542
|
2932018754
|
17/02/2024
|
S.Lalthankima
|
S.Lalthankima
|
2202001WL0001752
|
00293
|
SBIN0RRMIGB
|
2796
|
13/04/2024
|
No Such Account
|
|
4089
|
MZ2202001_170224FTO_13445
|
2202001000NRG23250420230471119
|
2932018772
|
17/02/2024
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL0002951
|
00293
|
SBIN0RRMIGB
|
1398
|
13/04/2024
|
No Such Account
|
|
4090
|
MZ2202001_190423FTO_516
|
2202001000NRG23190420230470947
|
1534926694
|
19/04/2023
|
K Lianzela
|
K Lianzela
|
2202001WL0002926
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
4091
|
MZ2202001_011223FTO_11478
|
2202001000NRG24011220230325763
|
0203443409
|
01/12/2023
|
Lalengliana
|
Lalengliana
|
2202001WL0002163
|
00293
|
SBIN0RRMIGB
|
1494
|
07/02/2024
|
No Such Account
|
|
4092
|
MZ2202001_191023APB_FTO_9535
|
2202001000NRG24161020230247334
|
7389036407
|
19/10/2023
|
B Lalbiakhlui
|
B Lalbiakhlui
|
2202001WL001760
|
00415
|
SBIN0003810
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4093
|
MZ2202004_070623FTO_2914
|
2202004000NRG24070620230076376
|
2457212821
|
07/06/2023
|
ZD Lalrinkima
|
ZD Lalrinkima
|
2202004WL000461
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
No Such Account
|
|
4094
|
MZ2202005_231023FTO_9649
|
2202003000NRG24231020230265331
|
7388886254
|
23/10/2023
|
Rim Jim Chakma
|
Rim Jim Chakma
|
2202003WL001828
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
4095
|
MZ2202005_231023FTO_9649
|
2202003000NRG24231020230265001
|
7388886253
|
23/10/2023
|
Somota Devi Chakma
|
Somota Devi Chakma
|
2202003WL001826
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
4096
|
MZ2202005_231023FTO_9649
|
2202003000NRG24231020230264830
|
7388886247
|
23/10/2023
|
Priobala
|
Priobala
|
2202003WL001825
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
4097
|
MZ2202005_231023FTO_9649
|
2202003000NRG24231020230264829
|
7388886249
|
23/10/2023
|
Podha Renu
|
Podha Renu
|
2202003WL001825
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
4098
|
MZ2202001_290623APB_FTO_3756
|
2202001000NRG24280620230100284
|
3326696264
|
29/06/2023
|
S.Siamkunga
|
S.Siamkunga
|
2202001WL000616
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4099
|
MZ2202001_300324APB_FTO_14773
|
2202001000NRG24250320240425514
|
3153445172
|
30/03/2024
|
C. Zailawma
|
C. Zailawma
|
2202001WL002892
|
00292
|
YESB0MAB006
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4100
|
MZ2202004_070823APB_FTO_5979
|
2202004000NRG24070820230156437
|
4600890231
|
07/08/2023
|
Lalhmingliani
|
Lalhmingliani
|
2202004WL000994
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4101
|
MZ2202004_070823APB_FTO_5979
|
2202004000NRG24070820230157644
|
4600890405
|
07/08/2023
|
Arjun Chakma
|
Arjun Chakma
|
2202004WL001000
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4102
|
MZ2202004_260923FTO_8146
|
2202004000NRG24250920230233122
|
9666004150
|
26/09/2023
|
Hlammawii
|
Hlammawii
|
2202004WL0001593
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Account closed
|
|
4103
|
MZ2202001_050324APB_FTO_13875
|
2202001000NRG24050320240393006
|
3155115266
|
05/03/2024
|
V. Lalrinawma
|
V. Lalrinawma
|
2202001WL002706
|
00292
|
YESB0MAB006
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4104
|
MZ2202001_020523FTO_1116
|
2202001000NRG24020520230018651
|
1536949530
|
02/05/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL000076
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
No Such Account
|
|
4105
|
MZ2202001_170224FTO_13442
|
2202001000NRG22031220220485689
|
2932018798
|
17/02/2024
|
Remthangi
|
Remthangi
|
2202001WL0003178
|
00293
|
SBIN0RRMIGB
|
1398
|
13/04/2024
|
No Such Account
|
|
4106
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24301120230317777
|
9668635559
|
30/11/2023
|
Lalthanga
|
Lalthanga
|
2202004WL002096
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4107
|
MZ2202004_231223APB_FTO_12898
|
2202004000NRG24231220230364508
|
9990097970
|
23/12/2023
|
Kripa Chandra Chakma
|
Kripa Chandra Chakma
|
2202004WL002337
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4108
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24291120230314770
|
9668635662
|
30/11/2023
|
David Lalhmingliana
|
David Lalhmingliana
|
2202004WL002077
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4109
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24301120230317693
|
9668684096
|
30/11/2023
|
Lalchhandami
|
Lalchhandami
|
2202004WL002094
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4110
|
MZ2202001_010423APB_FTO_61
|
2202001000NRG23140320230401650
|
1394493859
|
01/04/2023
|
S.Lalthankima
|
S.Lalthankima
|
2202001WL002459
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4111
|
MZ2202001_010423APB_FTO_61
|
2202001000NRG23140320230403094
|
1394493871
|
01/04/2023
|
H Zodingliani
|
H Zodingliani
|
2202001WL002462
|
00415
|
SBIN0005820
|
1631
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4112
|
MZ2202001_010423APB_FTO_93
|
2202001000NRG23310320230465020
|
1394406084
|
01/04/2023
|
B Lalbiaksangi
|
B Lalbiaksangi
|
2202001WL002789
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4113
|
MZ2202001_201223FTO_12533
|
2202001000NRG24201220230352941
|
0203434141
|
20/12/2023
|
Lalthanzuali AC Closed
|
Lalthanzuali AC Closed
|
2202001WL002293
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
4114
|
MZ2202001_260324APB_FTO_14448
|
2202001000NRG24260320240431855
|
3155270652
|
26/03/2024
|
Vanlalsiama
|
Vanlalsiama
|
2202001WL002928
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Account closed
|
|
4115
|
MZ2202001_191023APB_FTO_9535
|
2202001000NRG24161020230246963
|
7389036057
|
19/10/2023
|
Liny Zodinmawii
|
Liny Zodinmawii
|
2202001WL001760
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4116
|
MZ2202001_191023APB_FTO_9535
|
2202001000NRG24161020230246952
|
7389036440
|
19/10/2023
|
R.Lalneihmawia
|
R.Lalneihmawia
|
2202001WL001760
|
00354
|
PUNB0216820
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4117
|
MZ2202004_070823APB_FTO_5979
|
2202004000NRG24070820230157601
|
4600890449
|
07/08/2023
|
Kala Udu
|
Kala Udu
|
2202004WL001000
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4118
|
MZ2202004_070623FTO_2914
|
2202004000NRG24070620230076730
|
2457212820
|
07/06/2023
|
Lalenga
|
Lalenga
|
2202004WL000465
|
00293
|
SBIN0RRMIGB
|
249
|
12/06/2023
|
Account closed
|
|
4119
|
MZ2202005_231023FTO_9649
|
2202003000NRG24231020230264566
|
7388886250
|
23/10/2023
|
Maya Rani
|
Maya Rani
|
2202003WL001824
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
4120
|
MZ2202001_030623APB_FTO_2521
|
2202003000NRG24020620230063095
|
2341419147
|
03/06/2023
|
Lalremruata
|
Lalremruata
|
2202003WL000389
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4121
|
MZ2202001_290623FTO_3798
|
2202001000NRG24280620230099818
|
3284129256
|
29/06/2023
|
T.Lalawia
|
T.Lalawia
|
2202001WL000615
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Account Holder Expired
|
|
4122
|
MZ2202001_251023FTO_9688
|
2202001000NRG22130420220484752
|
7386416620
|
25/10/2023
|
T.Lalchhunga
|
T.Lalchhunga
|
2202001WL0003039
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
4123
|
MZ2202001_251023FTO_9688
|
2202001000NRG22130420220484749
|
7386416623
|
25/10/2023
|
Lalhmudiki
|
Lalhmudiki
|
2202001WL0003039
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
4124
|
MZ2202001_251023FTO_9688
|
2202001000NRG22130420220484747
|
7386416626
|
25/10/2023
|
ACconflict VH threthreeone
|
ACconflict VH threthreeone
|
2202001WL0003039
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
4125
|
MZ2202001_251023FTO_9688
|
2202001000NRG22130420220484744
|
7386416621
|
25/10/2023
|
LalthangpuiiRmtNineFourThree
|
LalthangpuiiRmtNineFourThree
|
2202001WL0003039
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
4126
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24301120230317712
|
9668684077
|
30/11/2023
|
Lalsangpuii
|
Lalsangpuii
|
2202004WL002094
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4127
|
MZ2202004_231223APB_FTO_12898
|
2202004000NRG24231220230364446
|
9990097762
|
23/12/2023
|
Kolo Baza
|
Kolo Baza
|
2202004WL002337
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4128
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24301120230317592
|
9668635758
|
30/11/2023
|
Lalsangliana
|
Lalsangliana
|
2202004WL002093
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4129
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24301120230317768
|
9668635696
|
30/11/2023
|
Vanlalhuma
|
Vanlalhuma
|
2202004WL002096
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4130
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24301120230317881
|
9668635504
|
30/11/2023
|
Lianchhuma
|
Lianchhuma
|
2202004WL002097
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4131
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24301120230317982
|
9668635890
|
30/11/2023
|
Shanti Priyo Chakma
|
Shanti Priyo Chakma
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4132
|
MZ2202004_301123FTO_11170
|
2202004000NRG24301120230318048
|
9668957147
|
30/11/2023
|
Parimal Chakma
|
Parimal Chakma
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
4133
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24291120230314679
|
9668635640
|
30/11/2023
|
Hmingmawia
|
Hmingmawia
|
2202004WL002077
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4134
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24291120230314719
|
9668635677
|
30/11/2023
|
PC.Lianthuama
|
PC.Lianthuama
|
2202004WL002077
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4135
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24301120230319692
|
9668684137
|
30/11/2023
|
Molika Chakma
|
Molika Chakma
|
2202004WL002108
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4136
|
MZ2202001_301123APB_FTO_11200
|
2202001000NRG23301120220307640
|
0202899684
|
30/11/2023
|
S.ROBUANGA
|
S.ROBUANGA
|
2202001WL001749
|
00152
|
HDFC0002258
|
1398
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4137
|
MZ2202001_020523APB_FTO_1062
|
2202001000NRG24010520230008756
|
1537035451
|
02/05/2023
|
R.Biakhnuna
|
R.Biakhnuna
|
2202001WL000041
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4138
|
MZ2202001_020523APB_FTO_1062
|
2202001000NRG24010520230008802
|
1537035478
|
02/05/2023
|
Laldika
|
Laldika
|
2202001WL000042
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4139
|
MZ2202001_160623FTO_3131
|
2202001000NRG23010920220172995
|
2862626514
|
16/06/2023
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL0000941
|
00293
|
SBIN0RRMIGB
|
2796
|
30/06/2023
|
No Such Account
|
|
4140
|
MZ2202004_301123APB_FTO_11185
|
2202004000NRG24301120230317335
|
9668640850
|
30/11/2023
|
R Lalmuanawma
|
R Lalmuanawma
|
2202004WL002092
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4141
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470685
|
1534926900
|
12/04/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
4142
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470693
|
1534926847
|
12/04/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
|
4143
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470713
|
1534926809
|
12/04/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
No Such Account
|
|
4144
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470726
|
1534926833
|
12/04/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
4145
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470728
|
1534926835
|
12/04/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
|
4146
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470758
|
1534926923
|
12/04/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL0002906
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
4147
|
MZ2202001_211123FTO_10654
|
2202001000NRG23240420230470979
|
9671243312
|
21/11/2023
|
Matthew Lalchhanchhuaha Tlau
|
Matthew Lalchhanchhuaha Tlau
|
2202001WL0002930
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
4148
|
MZ2202001_110324APB_FTO_14071
|
2202001000NRG24060320240403746
|
3155306168
|
11/03/2024
|
R.Thantluanga
|
R.Thantluanga
|
2202001WL002748
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4149
|
MZ2202001_110324APB_FTO_14071
|
2202001000NRG24060320240403764
|
3155306342
|
11/03/2024
|
Albert Shaw
|
Albert Shaw
|
2202001WL002748
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4150
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376526
|
2801055341
|
13/02/2024
|
VanlalthiangaAcClosed
|
VanlalthiangaAcClosed
|
2202001WL0002579
|
00293
|
SBIN0RRMIGB
|
1245
|
10/04/2024
|
No Such Account
|
|
4151
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376552
|
2801055337
|
13/02/2024
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL0002582
|
00293
|
SBIN0RRMIGB
|
2241
|
10/04/2024
|
No Such Account
|
|
4152
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376554
|
2801055324
|
13/02/2024
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL0002582
|
00293
|
SBIN0RRMIGB
|
1245
|
10/04/2024
|
No Such Account
|
|
4153
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376559
|
2801055327
|
13/02/2024
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0002582
|
00293
|
SBIN0RRMIGB
|
1245
|
10/04/2024
|
No Such Account
|
|
4154
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376614
|
2801055293
|
13/02/2024
|
K.LalrinpuiiAcClosed
|
K.LalrinpuiiAcClosed
|
2202001WL0002588
|
00293
|
SBIN0RRMIGB
|
1245
|
10/04/2024
|
No Such Account
|
|
4155
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376622
|
2801055280
|
13/02/2024
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0002589
|
00293
|
SBIN0RRMIGB
|
2241
|
10/04/2024
|
No Such Account
|
|
4156
|
MZ2202001_260324APB_FTO_14423
|
2202001000NRG24260320240428218
|
3155210610
|
26/03/2024
|
LALNUNKIMI
|
LALNUNKIMI
|
2202001WL002910
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4157
|
MZ2202001_011223APB_FTO_11275
|
2202001000NRG24301120230324065
|
0202753005
|
01/12/2023
|
R.Zoramthangi
|
R.Zoramthangi
|
2202001WL002130
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4158
|
MZ2202001_271123APB_FTO_10728
|
2202001000NRG24271120230308701
|
9671738557
|
27/11/2023
|
Zorinpuia
|
Zorinpuia
|
2202001WL002030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4159
|
MZ2202001_271123APB_FTO_10728
|
2202001000NRG24271120230308641
|
9671738536
|
27/11/2023
|
Thanzauva
|
Thanzauva
|
2202001WL002030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4160
|
MZ2202001_201223APB_FTO_12742
|
2202001000NRG24191220230345587
|
0203301051
|
20/12/2023
|
M Lalrotlinga
|
M Lalrotlinga
|
2202001WL002262
|
00292
|
YESB0MAB006
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4161
|
MZ2202001_110324APB_FTO_14076
|
2202001000NRG24060320240406699
|
3155307552
|
11/03/2024
|
Chamliani
|
Chamliani
|
2202001WL002755
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4162
|
MZ2202001_280623APB_FTO_3611
|
2202001000NRG24280620230096537
|
3326688594
|
28/06/2023
|
Vanlalpeka
|
Vanlalpeka
|
2202001WL000606
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4163
|
MZ2202005_261023FTO_9728
|
2202003000NRG24261020230274037
|
7388887095
|
26/10/2023
|
C Lalbiaknii
|
C Lalbiaknii
|
2202003WL001854
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
4164
|
MZ2202005_231023APB_FTO_9656
|
2202003000NRG24231020230271789
|
7386738294
|
23/10/2023
|
Sundor Kumar
|
Sundor Kumar
|
2202003WL001850
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4165
|
MZ2202005_231023APB_FTO_9656
|
2202003000NRG24231020230271764
|
7386738230
|
23/10/2023
|
Rupayon
|
Rupayon
|
2202003WL001850
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4166
|
MZ2202001_191023APB_FTO_9584
|
2202003000NRG24171020230257154
|
7389033506
|
19/10/2023
|
Lalremruata
|
Lalremruata
|
2202003WL001791
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4167
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317288
|
9668954730
|
29/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0002090
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
4168
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317275
|
9668954797
|
29/11/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0002088
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
4169
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317267
|
9668954790
|
29/11/2023
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL0002088
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
4170
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317249
|
9668954773
|
29/11/2023
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
|
4171
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317228
|
9668954740
|
29/11/2023
|
ZD VanlalruatiAcClosed
|
ZD VanlalruatiAcClosed
|
2202001WL0002087
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
4172
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317220
|
9668954753
|
29/11/2023
|
Rorelliana SailoAcClosed
|
Rorelliana SailoAcClosed
|
2202001WL0002086
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
No Such Account
|
|
4173
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317219
|
9668954755
|
29/11/2023
|
LalsanglianaAcClosed
|
LalsanglianaAcClosed
|
2202001WL0002085
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
4174
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317217
|
9668954810
|
29/11/2023
|
LalnunsangiAcClosed
|
LalnunsangiAcClosed
|
2202001WL0002085
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
4175
|
MZ2202001_291123FTO_11054
|
2202001000NRG24291120230317200
|
9668954758
|
29/11/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0002085
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
4176
|
MZ2202001_260324APB_FTO_14449
|
2202001000NRG24260320240432377
|
3155273976
|
26/03/2024
|
Lalrinpuii Pachuau
|
Lalrinpuii Pachuau
|
2202001WL002929
|
00415
|
SBIN0003810
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4177
|
MZ2202001_260324APB_FTO_14430
|
2202001000NRG24260320240429723
|
3155277674
|
26/03/2024
|
Thangnghilhlova
|
Thangnghilhlova
|
2202001WL002915
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4178
|
MZ2202001_260324APB_FTO_14430
|
2202001000NRG24260320240429694
|
3155277678
|
26/03/2024
|
Zorampiangi
|
Zorampiangi
|
2202001WL002915
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4179
|
MZ2202001_110823FTO_6109
|
2202001000NRG24110820230159150
|
4662019348
|
11/08/2023
|
L.H. Zozamliana
|
L.H. Zozamliana
|
2202001WL0001055
|
00293
|
SBIN0RRMIGB
|
1245
|
18/08/2023
|
No Such Account
|
|
4180
|
MZ2202001_060623APB_FTO_2805
|
2202001000NRG24050620230074539
|
2463234813
|
06/06/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL000445
|
00292
|
YESB0MAB006
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4181
|
MZ2202003_240224APB_FTO_13542
|
2202003000NRG24240220240379473
|
2898551530
|
24/02/2024
|
Philipa
|
Philipa
|
2202003WL002606
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4182
|
MZ2202005_240823APB_FTO_6415
|
2202003000NRG24230820230181997
|
4965597643
|
24/08/2023
|
Kharuna Mohan
|
Kharuna Mohan
|
2202003WL001150
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4183
|
MZ2202001_201223APB_FTO_12642
|
2202001000NRG24201220230348368
|
0203310633
|
20/12/2023
|
H Lalnunmawii
|
H Lalnunmawii
|
2202001WL002274
|
00292
|
YESB0MAB006
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4184
|
MZ2202001_240224FTO_13517
|
2202001000NRG24240220240381404
|
2897128747
|
24/02/2024
|
Lianthanga
|
Lianthanga
|
2202001WL0002620
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
No Such Account
|
|
4185
|
MZ2202003_121223FTO_11952
|
2202003000NRG24121220230325847
|
9994068586
|
12/12/2023
|
Anil Kumar
|
Anil Kumar
|
2202003WL0002172
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
No Such Account
|
|
4186
|
MZ2202001_140923FTO_7666
|
2202001000NRG23130920230471607
|
7408366523
|
14/09/2023
|
Khuaihrema
|
Khuaihrema
|
2202001WL0003009
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
4187
|
MZ2202001_291123FTO_11036
|
2202001000NRG22291120230485991
|
9668953367
|
29/11/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0003246
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
4188
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485493
|
9668950219
|
30/11/2023
|
LalnghakmawiiDBJC
|
LalnghakmawiiDBJC
|
2202001WL0003133
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
4189
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485456
|
9668950257
|
30/11/2023
|
Material I
|
Material I
|
2202001WL0003121
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
4190
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485446
|
9668950229
|
30/11/2023
|
Material I
|
Material I
|
2202001WL0003118
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
4191
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485444
|
9668950228
|
30/11/2023
|
Material I
|
Material I
|
2202001WL0003118
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
4192
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485404
|
9668950200
|
30/11/2023
|
C Lalramengmawii
|
C Lalramengmawii
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
4193
|
MZ2202001_301123FTO_11112
|
2202001000NRG22030620210069605
|
9668950258
|
30/11/2023
|
Material A
|
Material A
|
2202001WL000389
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
4194
|
MZ2202001_301123FTO_11112
|
2202001000NRG22020920210197433
|
9668950246
|
30/11/2023
|
Material A
|
Material A
|
2202001WL001395
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
4195
|
MZ2202001_170224FTO_13440
|
2202001000NRG20220120200345543
|
2932018788
|
17/02/2024
|
Lalhmunsiami
|
Lalhmunsiami
|
2202001WL002571
|
00293
|
SBIN0RRMIGB
|
1266
|
13/04/2024
|
No Such Account
|
|
4196
|
MZ2202004_300623APB_FTO_4101
|
2202004000NRG24300620230117102
|
3284203793
|
30/06/2023
|
Vanhrangi
|
Vanhrangi
|
2202004WL000701
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4197
|
MZ2202001_221023FTO_9638
|
2202001000NRG22031220220485677
|
7386416149
|
22/10/2023
|
PC.Vanlalmuana
|
PC.Vanlalmuana
|
2202001WL0003175
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
4198
|
MZ2202001_221023FTO_9638
|
2202001000NRG22141120220485338
|
7386416182
|
22/10/2023
|
K Lalramthara
|
K Lalramthara
|
2202001WL0003101
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
4199
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472866
|
2897128643
|
25/02/2024
|
Loncey Double
|
Loncey Double
|
2202001WL0003126
|
00293
|
SBIN0RRMIGB
|
1398
|
12/04/2024
|
No Such Account
|
|
4200
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472909
|
2897128627
|
25/02/2024
|
Jeremy MC
|
Jeremy MC
|
2202001WL0003131
|
00293
|
SBIN0RRMIGB
|
233
|
12/04/2024
|
No Such Account
|
|
4201
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472912
|
2897128625
|
25/02/2024
|
Thanga MC
|
Thanga MC
|
2202001WL0003133
|
00293
|
SBIN0RRMIGB
|
233
|
12/04/2024
|
No Such Account
|
|
4202
|
MZ2202001_020523APB_FTO_1158
|
2202001000NRG24020520230016941
|
1631974489
|
02/05/2023
|
Lalrintluanga Punte
|
Lalrintluanga Punte
|
2202001WL000073
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4203
|
MZ2202001_260723FTO_4809
|
2202001000NRG24250720230131581
|
4047862720
|
26/07/2023
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL000836
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
No Such Account
|
|
4204
|
MZ2202001_300324APB_FTO_14784
|
2202001000NRG24290320240434704
|
3153453300
|
30/03/2024
|
Saikaia
|
Saikaia
|
2202001WL002951
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4205
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316518
|
9668678038
|
30/11/2023
|
H.Lalrokimi
|
H.Lalrokimi
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4206
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316532
|
9668678244
|
30/11/2023
|
R.Sangthuama
|
R.Sangthuama
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4207
|
MZ2202003_121223FTO_11952
|
2202003000NRG24121220230325872
|
9994068572
|
12/12/2023
|
Rozaiham
|
Rozaiham
|
2202003WL0002180
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
|
4208
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316614
|
9668678456
|
30/11/2023
|
V L Thlengliana
|
V L Thlengliana
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4209
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316331
|
9668678255
|
30/11/2023
|
K Lalnuntluangi
|
K Lalnuntluangi
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Account closed
|
|
4210
|
MZ2202001_280623FTO_3621
|
2202001000NRG24280620230094919
|
3325465239
|
28/06/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL000601
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Account closed
|
|
4211
|
MZ2202001_251023FTO_9688
|
2202001000NRG22130420220484750
|
7386416622
|
25/10/2023
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL0003039
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
4212
|
MZ2202001_170224FTO_13442
|
2202001000NRG22031220220485687
|
2932018796
|
17/02/2024
|
Remthangi
|
Remthangi
|
2202001WL0003178
|
00293
|
SBIN0RRMIGB
|
2097
|
13/04/2024
|
No Such Account
|
|
4213
|
MZ2202001_170224FTO_13442
|
2202001000NRG22011220220485672
|
2932018790
|
17/02/2024
|
Zothansangi
|
Zothansangi
|
2202001WL0003171
|
00293
|
SBIN0RRMIGB
|
466
|
13/04/2024
|
No Such Account
|
|
4214
|
MZ2202004_260923FTO_8146
|
2202004000NRG24250920230233125
|
9666004149
|
26/09/2023
|
Hlammawii
|
Hlammawii
|
2202004WL0001593
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Account closed
|
|
4215
|
MZ2202004_231223APB_FTO_12898
|
2202004000NRG24231220230364066
|
9990097668
|
23/12/2023
|
Daya Bharata
|
Daya Bharata
|
2202004WL002334
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4216
|
MZ2202004_070623FTO_2914
|
2202004000NRG24070620230077059
|
2457212824
|
07/06/2023
|
Parimal Chakma
|
Parimal Chakma
|
2202004WL000469
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
No Such Account
|
|
4217
|
MZ2202003_290823FTO_6850
|
2202003000NRG24290820230194779
|
5796873339
|
29/08/2023
|
Rozaiham
|
Rozaiham
|
2202003WL0001227
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
No Such Account
|
|
4218
|
MZ2202003_221123APB_FTO_10662
|
2202003000NRG24221120230289112
|
9671736095
|
22/11/2023
|
Lalhmahruaia
|
Lalhmahruaia
|
2202003WL001942
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4219
|
MZ2202001_300523FTO_2085
|
2202001000NRG24300520230039891
|
2268788535
|
30/05/2023
|
LalmuankungaAcClosed
|
LalmuankungaAcClosed
|
2202001WL0000290
|
00293
|
SBIN0RRMIGB
|
2490
|
07/06/2023
|
No Such Account
|
|
4220
|
MZ2202001_190923APB_FTO_7791
|
2202001000NRG24190920230217512
|
5836125201
|
19/09/2023
|
MaterialComponent
|
MaterialComponent
|
2202001WL001490
|
00293
|
SBIN0RRMIGB
|
249
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4221
|
MZ2202001_191023APB_FTO_9563
|
2202001000NRG24171020230255138
|
7390575409
|
19/10/2023
|
Loisi Lalremtluangi
|
Loisi Lalremtluangi
|
2202001WL001783
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4222
|
MZ2202004_260923FTO_8146
|
2202004000NRG24250920230233127
|
9666004144
|
26/09/2023
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0001593
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Account closed
|
|
4223
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24291120230314628
|
9668635930
|
30/11/2023
|
Hlammawii
|
Hlammawii
|
2202004WL002077
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4224
|
MZ2202001_030623APB_FTO_2492
|
2202001000NRG24020620230055987
|
2341419797
|
03/06/2023
|
RL.Hungpuia
|
RL.Hungpuia
|
2202001WL000371
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4225
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24301120230317739
|
9668635707
|
30/11/2023
|
Chawngthangi
|
Chawngthangi
|
2202004WL002095
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4226
|
MZ2202003_221123APB_FTO_10662
|
2202003000NRG24221120230289264
|
9671736086
|
22/11/2023
|
Pc. Lalsangvungi
|
Pc. Lalsangvungi
|
2202003WL001942
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4227
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24291120230314703
|
9668635554
|
30/11/2023
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL002077
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4228
|
MZ2202001_010423APB_FTO_61
|
2202001000NRG23140320230403050
|
1394494185
|
01/04/2023
|
Laltlansanga
|
Laltlansanga
|
2202001WL002462
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4229
|
MZ2202005_230723APB_FTO_4701
|
2202003000NRG24230720230119150
|
4006375064
|
23/07/2023
|
Sukro Kumar
|
Sukro Kumar
|
2202003WL000778
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4230
|
MZ2202001_250224FTO_13556
|
2202003000NRG24250220240381804
|
2897128567
|
25/02/2024
|
Lalhnuaichhana
|
Lalhnuaichhana
|
2202003WL0002633
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
Account closed
|
|
4231
|
MZ2202001_250224FTO_13556
|
2202003000NRG24250220240381833
|
2897128594
|
25/02/2024
|
PhiarninaACclosed
|
PhiarninaACclosed
|
2202003WL0002633
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
Account closed
|
|
4232
|
MZ2202001_250224FTO_13556
|
2202003000NRG24250220240381836
|
2897128596
|
25/02/2024
|
PhiarninaACclosed
|
PhiarninaACclosed
|
2202003WL0002633
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
Account closed
|
|
4233
|
MZ2202001_020523APB_FTO_1130
|
2202001000NRG24020520230021185
|
1537037866
|
02/05/2023
|
Mangthluaii
|
Mangthluaii
|
2202001WL000082
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4234
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116660
|
3284200946
|
30/06/2023
|
Paddha Rani
|
Paddha Rani
|
2202004WL000697
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4235
|
MZ2202001_290623APB_FTO_3753
|
2202001000NRG24280620230101852
|
3325783060
|
29/06/2023
|
R Lalthlengliana
|
R Lalthlengliana
|
2202001WL000622
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4236
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230115892
|
3284200936
|
30/06/2023
|
Rangabi
|
Rangabi
|
2202004WL000696
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4237
|
MZ2202001_301123FTO_11094
|
2202001000NRG24291120230311359
|
9668951243
|
30/11/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL002064
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
4238
|
MZ2202004_070623APB_FTO_2916
|
2202004000NRG24070620230076122
|
2457582815
|
07/06/2023
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL000460
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4239
|
MZ2202003_240224APB_FTO_13544
|
2202003000NRG24230220240377628
|
2897443735
|
24/02/2024
|
Porbati
|
Porbati
|
2202003WL002599
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4240
|
MZ2202003_221023APB_FTO_9619
|
2202003000NRG24221020230262735
|
7408439519
|
22/10/2023
|
Saikorai
|
Saikorai
|
2202003WL001811
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4241
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230115977
|
3284200993
|
30/06/2023
|
Sumito Ranjan
|
Sumito Ranjan
|
2202004WL000696
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4242
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116203
|
3284200935
|
30/06/2023
|
Binanda mala
|
Binanda mala
|
2202004WL000696
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4243
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116436
|
3284201270
|
30/06/2023
|
Shanjoy Moni
|
Shanjoy Moni
|
2202004WL000696
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4244
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472649
|
2799967636
|
14/02/2024
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0003103
|
00293
|
SBIN0RRMIGB
|
3029
|
10/04/2024
|
No Such Account
|
|
4245
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472654
|
2799967552
|
14/02/2024
|
Material II
|
Material II
|
2202001WL0003103
|
00293
|
SBIN0RRMIGB
|
233
|
10/04/2024
|
No Such Account
|
|
4246
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472662
|
2799967640
|
14/02/2024
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0003103
|
00293
|
SBIN0RRMIGB
|
1165
|
10/04/2024
|
No Such Account
|
|
4247
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472696
|
2799967525
|
14/02/2024
|
Hrangchhunga AC Closed
|
Hrangchhunga AC Closed
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
1165
|
10/04/2024
|
No Such Account
|
|
4248
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472708
|
2799967550
|
14/02/2024
|
K Lalzuimawia
|
K Lalzuimawia
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
1398
|
10/04/2024
|
No Such Account
|
|
4249
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472713
|
2799967546
|
14/02/2024
|
K Lalzuimawia
|
K Lalzuimawia
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
1398
|
10/04/2024
|
No Such Account
|
|
4250
|
MZ2202001_011223FTO_11488
|
2202001000NRG23301120220308589
|
0205824743
|
01/12/2023
|
Kumthari
|
Kumthari
|
2202001WL0001756
|
00293
|
SBIN0RRMIGB
|
1398
|
07/02/2024
|
Account closed
|
|
4251
|
MZ2202001_010423FTO_74
|
2202001000NRG23310320230462410
|
1394227302
|
01/04/2023
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL002777
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
|
4252
|
MZ2202001_020523APB_FTO_1178
|
2202001000NRG24020520230023862
|
1631992548
|
02/05/2023
|
Laltlansanga
|
Laltlansanga
|
2202001WL000092
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4253
|
MZ2202001_211123FTO_10653
|
2202001000NRG24211120230284973
|
9668955166
|
21/11/2023
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL0001914
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
No Such Account
|
|
4254
|
MZ2202001_211123FTO_10653
|
2202001000NRG24211120230285028
|
9668955198
|
21/11/2023
|
Lalduhthlanga AC Close
|
Lalduhthlanga AC Close
|
2202001WL0001919
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
4255
|
MZ2202001_240224FTO_13521
|
2202001000NRG24240220240381455
|
2897128733
|
24/02/2024
|
C Riliani
|
C Riliani
|
2202001WL0002622
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
|
4256
|
MZ2202001_301123APB_FTO_11089
|
2202001000NRG24291120230314863
|
9668656352
|
30/11/2023
|
R.Rodingliana
|
R.Rodingliana
|
2202001WL002078
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4257
|
MZ2202001_310324APB_FTO_14854
|
2202001000NRG24090320240407444
|
3155147962
|
31/03/2024
|
Laltlanthanga
|
Laltlanthanga
|
2202001WL002758
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4258
|
MZ2202001_181023APB_FTO_9495
|
2202001000NRG24171020230251225
|
7386698739
|
18/10/2023
|
F Ngunthanga
|
F Ngunthanga
|
2202001WL001767
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4259
|
MZ2202005_240823APB_FTO_6413
|
2202004000NRG24230820230181072
|
4965595783
|
24/08/2023
|
Mongolo Muki Chakma
|
Mongolo Muki Chakma
|
2202004WL001145
|
00293
|
SBIN0RRMIGB
|
1245
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4260
|
MZ2202001_030623APB_FTO_2509
|
2202001000NRG24020620230061766
|
2342678630
|
03/06/2023
|
H.Lalneihkima AcBlckorFrzn
|
H.Lalneihkima AcBlckorFrzn
|
2202001WL000385
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
A/c Blocked or Frozen
|
|
4261
|
MZ2202001_010324APB_FTO_13788
|
2202001000NRG24010320240385019
|
3153513908
|
01/03/2024
|
Laltlansanga
|
Laltlansanga
|
2202001WL002648
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4262
|
MZ2202001_301123FTO_11113
|
2202001000NRG23220920220205039
|
9668946795
|
30/11/2023
|
Material I
|
Material I
|
2202001WL0001138
|
00293
|
SBIN0003810
|
233
|
19/01/2024
|
No Such Account
|
|
4263
|
MZ2202001_301123FTO_11113
|
2202001000NRG23170820220165751
|
9668946842
|
30/11/2023
|
Lalramzauha
|
Lalramzauha
|
2202001WL0000872
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
4264
|
MZ2202001_301123FTO_11113
|
2202001000NRG23161120220275754
|
9668946818
|
30/11/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0001601
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
4265
|
MZ2202001_180923FTO_7761
|
2202001000NRG23090220230389131
|
5836092020
|
18/09/2023
|
MaterialComponent
|
MaterialComponent
|
2202001WL0002346
|
00293
|
SBIN0RRMIGB
|
233
|
23/09/2023
|
No Such Account
|
|
4266
|
MZ2202001_291123FTO_11040
|
2202001000NRG21291120230455374
|
9668945388
|
29/11/2023
|
Vanlalchhungi Lut theilo
|
Vanlalchhungi Lut theilo
|
2202001WL0004155
|
00293
|
SBIN0RRMIGB
|
1125
|
19/01/2024
|
No Such Account
|
|
4267
|
MZ2202001_291123FTO_11040
|
2202001000NRG21291120230455372
|
9668945385
|
29/11/2023
|
Vanlalchhungi Lut theilo
|
Vanlalchhungi Lut theilo
|
2202001WL0004155
|
00293
|
SBIN0RRMIGB
|
3150
|
19/01/2024
|
No Such Account
|
|
4268
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455350
|
9668945473
|
29/11/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0004153
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
4269
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455336
|
9668945472
|
29/11/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0004153
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
4270
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455305
|
9668945459
|
29/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0004151
|
00293
|
SBIN0RRMIGB
|
1125
|
19/01/2024
|
No Such Account
|
|
4271
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485824
|
7390415885
|
25/10/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
4272
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485850
|
7390415871
|
25/10/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
4273
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485881
|
7390415884
|
25/10/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
4274
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485895
|
7390415918
|
25/10/2023
|
Biakveli
|
Biakveli
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
4275
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485903
|
7390415865
|
25/10/2023
|
K Lalrindiki
|
K Lalrindiki
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
4276
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485927
|
7390415908
|
25/10/2023
|
PC Lalzawmsangi
|
PC Lalzawmsangi
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
4277
|
MZ2202001_250224FTO_13545
|
2202001000NRG22110920210201449
|
2898548879
|
25/02/2024
|
Liana MC
|
Liana MC
|
2202001WL001439
|
00293
|
SBIN0RRMIGB
|
233
|
12/04/2024
|
No Such Account
|
|
4278
|
MZ2202001_250224FTO_13545
|
2202001000NRG22300620210081569
|
2898548869
|
25/02/2024
|
Thanga MC
|
Thanga MC
|
2202001WL000510
|
00293
|
SBIN0RRMIGB
|
932
|
12/04/2024
|
No Such Account
|
|
4279
|
MZ2202001_240324APB_FTO_14335
|
2202001000NRG24240320240419191
|
3155264943
|
24/03/2024
|
Dothangi
|
Dothangi
|
2202001WL002866
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4280
|
MZ2202005_221123FTO_10668
|
2202003000NRG24221120230292217
|
9671238366
|
22/11/2023
|
Anil Joy Chakma
|
Anil Joy Chakma
|
2202003WL001969
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
A/c Blocked or Frozen
|
|
4281
|
MZ2202003_240723APB_FTO_4736
|
2202003000NRG24230720230128981
|
4006380741
|
24/07/2023
|
Kisomon
|
Kisomon
|
2202003WL000818
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4282
|
MZ2202005_270923APB_FTO_8275
|
2202003000NRG24270920230236322
|
9666401157
|
27/09/2023
|
Lalhmangiahi
|
Lalhmangiahi
|
2202003WL001619
|
00415
|
SBIN0005819
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4283
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485807
|
7390415506
|
25/10/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
4284
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485920
|
7390415511
|
25/10/2023
|
Lalfakzuali
|
Lalfakzuali
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
4285
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485932
|
7390415548
|
25/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
Account closed
|
|
4286
|
MZ2202001_251023FTO_9678
|
2202001000NRG22141120220485327
|
7390415554
|
25/10/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0003098
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
4287
|
MZ2202001_251023FTO_9678
|
2202001000NRG22141120220485331
|
7390415555
|
25/10/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0003098
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
4288
|
MZ2202005_240823FTO_6409
|
2202003000NRG24240820230185352
|
4968334526
|
24/08/2023
|
Rosevel
|
Rosevel
|
2202003WL001161
|
00293
|
SBIN0005819
|
1245
|
30/08/2023
|
No Such Account
|
|
4289
|
MZ2202005_020623APB_FTO_2436
|
2202003000NRG24020620230056507
|
2339557391
|
02/06/2023
|
Purno Kumar
|
Purno Kumar
|
2202003WL000373
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4290
|
MZ2202001_191223APB_FTO_12414
|
2202001000NRG24191220230343420
|
0203314858
|
19/12/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL002248
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4291
|
MZ2202001_191023FTO_9576
|
2202001000NRG24171020230255883
|
7390411533
|
19/10/2023
|
C Riliani
|
C Riliani
|
2202001WL001787
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
4292
|
MZ2202001_110324APB_FTO_14075
|
2202001000NRG24060320240406355
|
3155308672
|
11/03/2024
|
Lalnunchhuanga
|
Lalnunchhuanga
|
2202001WL002754
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4293
|
MZ2202001_110324APB_FTO_14075
|
2202001000NRG24060320240406288
|
3155308739
|
11/03/2024
|
Ramzauva
|
Ramzauva
|
2202001WL002754
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4294
|
MZ2202001_110324APB_FTO_14075
|
2202001000NRG24060320240406246
|
3155308627
|
11/03/2024
|
C. Vanlalnghaka
|
C. Vanlalnghaka
|
2202001WL002754
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4295
|
MZ2202005_240823FTO_6409
|
2202003000NRG24240820230185804
|
4968334410
|
24/08/2023
|
Rupa
|
Rupa
|
2202003WL001163
|
00293
|
SBIN0005819
|
1245
|
30/08/2023
|
No Such Account
|
|
4296
|
MZ2202003_240224APB_FTO_13541
|
2202003000NRG24230220240377296
|
2898552473
|
24/02/2024
|
Lokikumar
|
Lokikumar
|
2202003WL002597
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4297
|
MZ2202003_040324APB_FTO_13858
|
2202003000NRG24040320240388256
|
3155338461
|
04/03/2024
|
Philipa
|
Philipa
|
2202003WL002665
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4298
|
MZ2202003_040324APB_FTO_13855
|
2202003000NRG24040320240386532
|
3153607711
|
04/03/2024
|
Lalropeka
|
Lalropeka
|
2202003WL002656
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4299
|
MZ2202001_201223FTO_12641
|
2202001000NRG24201220230348394
|
0203433442
|
20/12/2023
|
Vanlalhminga
|
Vanlalhminga
|
2202001WL002274
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
No Such Account
|
|
4300
|
MZ2202001_240224FTO_13525
|
2202001000NRG24240220240381510
|
2898548954
|
24/02/2024
|
Jeremy MC
|
Jeremy MC
|
2202001WL0002626
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
|
4301
|
MZ2202001_240224FTO_13525
|
2202001000NRG24240220240381521
|
2898548959
|
24/02/2024
|
Lalengliana
|
Lalengliana
|
2202001WL0002626
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
|
4302
|
MZ2202001_290623APB_FTO_3674
|
2202001000NRG24290620230103004
|
3325782234
|
29/06/2023
|
Lalthansanga
|
Lalthansanga
|
2202001WL000629
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4303
|
MZ2202001_290623APB_FTO_3674
|
2202001000NRG24290620230103070
|
3325782285
|
29/06/2023
|
Laltlankima
|
Laltlankima
|
2202001WL000629
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4304
|
MZ2202005_120224APB_FTO_13398
|
2202003000NRG24010220240368591
|
2796896736
|
12/02/2024
|
Jisu Kumar
|
Jisu Kumar
|
2202003WL002431
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4305
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373690
|
2150923005
|
07/02/2024
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL0002535
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
|
4306
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470695
|
1534926849
|
12/04/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
2563
|
13/05/2023
|
No Such Account
|
|
4307
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470683
|
1534926885
|
12/04/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
4308
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470680
|
1534926834
|
12/04/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
4309
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470598
|
1534926892
|
12/04/2023
|
LALAWII AcClosed
|
LALAWII AcClosed
|
2202001WL0002904
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
4310
|
MZ2202001_190923FTO_7784
|
2202001000NRG23090220230389149
|
5836092052
|
19/09/2023
|
H Vanlalpeki
|
H Vanlalpeki
|
2202001WL0002349
|
00293
|
SBIN0RRMIGB
|
3029
|
23/09/2023
|
No Such Account
|
|
4311
|
MZ2202001_030723FTO_4221
|
2202001000NRG23030720230471362
|
3325463210
|
03/07/2023
|
T. Lalchhawna
|
T. Lalchhawna
|
2202001WL0002974
|
00293
|
SBIN0RRMIGB
|
1165
|
11/07/2023
|
No Such Account
|
|
4312
|
MZ2202001_030723FTO_4221
|
2202001000NRG23030720230471357
|
3325463216
|
03/07/2023
|
C Lalthlengliani
|
C Lalthlengliani
|
2202001WL0002974
|
00293
|
SBIN0RRMIGB
|
1864
|
11/07/2023
|
No Such Account
|
|
4313
|
MZ2202001_160623FTO_3131
|
2202001000NRG23010920220172992
|
2862626500
|
16/06/2023
|
D K.Lalfakzuala
|
D K.Lalfakzuala
|
2202001WL0000941
|
00293
|
SBIN0RRMIGB
|
2796
|
30/06/2023
|
No Such Account
|
|
4314
|
MZ2202001_211123FTO_10654
|
2202001000NRG23250420230471064
|
9671243306
|
21/11/2023
|
Kumthari
|
Kumthari
|
2202001WL0002946
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
4315
|
MZ2202001_020324APB_FTO_13803
|
2202001000NRG24020320240385453
|
3153514844
|
02/03/2024
|
Lalthanthuami
|
Lalthanthuami
|
2202001WL002650
|
00292
|
YESB0MAB006
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4316
|
MZ2202001_271123APB_FTO_10728
|
2202001000NRG24271120230308639
|
9671738535
|
27/11/2023
|
R Lalenga
|
R Lalenga
|
2202001WL002030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4317
|
MZ2202001_271123APB_FTO_10728
|
2202001000NRG24271120230308720
|
9671738559
|
27/11/2023
|
Sawiveli
|
Sawiveli
|
2202001WL002030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4318
|
MZ2202001_271123APB_FTO_10728
|
2202001000NRG24271120230308788
|
9671738544
|
27/11/2023
|
Lalvulliana
|
Lalvulliana
|
2202001WL002030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4319
|
MZ2202005_030523APB_FTO_1314
|
2202003000NRG24030520230030538
|
1538253436
|
03/05/2023
|
Padhasaia
|
Padhasaia
|
2202003WL000120
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4320
|
MZ2202005_221123APB_FTO_10673
|
2202003000NRG24221120230292599
|
9671733189
|
22/11/2023
|
Samir Kanti
|
Samir Kanti
|
2202003WL001972
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4321
|
MZ2202005_270923FTO_8266
|
2202003000NRG24250920230230944
|
9665997331
|
27/09/2023
|
Dharmendra Chakma
|
Dharmendra Chakma
|
2202003WL001579
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
4322
|
MZ2202005_290124FTO_13113
|
2202003000NRG24290120240366293
|
9990685832
|
29/01/2024
|
Abansen Chaakma
|
Abansen Chaakma
|
2202003WL0002366
|
00415
|
SBIN0005819
|
1494
|
03/02/2024
|
Account closed
|
|
4323
|
MZ2202005_290124FTO_13113
|
2202003000NRG24290120240366308
|
9990685803
|
29/01/2024
|
Abansen Chaakma
|
Abansen Chaakma
|
2202003WL0002366
|
00415
|
SBIN0005819
|
1743
|
03/02/2024
|
Account closed
|
|
4324
|
MZ2202005_290124FTO_13113
|
2202003000NRG24290120240366325
|
9990686154
|
29/01/2024
|
Devo Loda
|
Devo Loda
|
2202003WL0002366
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
Account closed
|
|
4325
|
MZ2202004_070823FTO_5977
|
2202004000NRG24070820230156293
|
4600833898
|
07/08/2023
|
Lalenga
|
Lalenga
|
2202004WL000992
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Account closed
|
|
4326
|
MZ2202004_070823FTO_5977
|
2202004000NRG24070820230156628
|
4600833873
|
07/08/2023
|
Dilip Kumar Chakma
|
Dilip Kumar Chakma
|
2202004WL000996
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
No Such Account
|
|
4327
|
MZ2202005_270923FTO_8266
|
2202003000NRG24270920230234427
|
9665997332
|
27/09/2023
|
Bischho Mitro
|
Bischho Mitro
|
2202003WL001618
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
4328
|
MZ2202005_290623APB_FTO_3668
|
2202003000NRG24270620230090408
|
3063373108
|
29/06/2023
|
Pangchhawni
|
Pangchhawni
|
2202003WL000587
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
A/c Blocked or Frozen
|
|
4329
|
MZ2202005_290623APB_FTO_3668
|
2202003000NRG24270620230089921
|
3063372876
|
29/06/2023
|
Bono Chondro
|
Bono Chondro
|
2202003WL000584
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4330
|
MZ2202005_290623APB_FTO_3668
|
2202003000NRG24270620230089883
|
3063372878
|
29/06/2023
|
Naresh
|
Naresh
|
2202003WL000584
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4331
|
MZ2202005_070224FTO_13331
|
2202003000NRG24070220240373858
|
2150922905
|
07/02/2024
|
Devo Loda
|
Devo Loda
|
2202003WL0002543
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
Account closed
|
|
4332
|
MZ2202005_070224FTO_13331
|
2202003000NRG24070220240373867
|
2150922928
|
07/02/2024
|
Abansen Chaakma
|
Abansen Chaakma
|
2202003WL0002543
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
No Such Account
|
|
4333
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471075
|
7390415186
|
03/11/2023
|
Omlo
|
Omlo
|
2202001WL0002947
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
Account closed
|
|
4334
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471066
|
7390415260
|
03/11/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL0002947
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
Account closed
|
|
4335
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471041
|
7390415336
|
03/11/2023
|
LalremVderuati
|
LalremVderuati
|
2202001WL0002939
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
4336
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471016
|
7390415360
|
03/11/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0002934
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
4337
|
MZ2202001_031123FTO_10279
|
2202001000NRG23171120220275786
|
7390415383
|
03/11/2023
|
DELETETUR
|
DELETETUR
|
2202001WL0001603
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
4338
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275630
|
7390415308
|
03/11/2023
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL0001584
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
4339
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275608
|
7390415323
|
03/11/2023
|
DelTur
|
DelTur
|
2202001WL0001582
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
4340
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275599
|
7390415201
|
03/11/2023
|
Material Rama
|
Material Rama
|
2202001WL0001580
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
4341
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275582
|
7390415342
|
03/11/2023
|
LalremVderuati
|
LalremVderuati
|
2202001WL0001577
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
4342
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275545
|
7390415242
|
03/11/2023
|
PC.Rohmingthanga
|
PC.Rohmingthanga
|
2202001WL0001573
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
4343
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275543
|
7390415245
|
03/11/2023
|
PC.Rohmingthanga
|
PC.Rohmingthanga
|
2202001WL0001573
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
4344
|
MZ2202001_031123FTO_10279
|
2202001000NRG23030820230471584
|
7390415282
|
03/11/2023
|
Rorelliana SailoAcClosed
|
Rorelliana SailoAcClosed
|
2202001WL0003005
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
Account closed
|
|
4345
|
MZ2202001_031123FTO_10279
|
2202001000NRG23030820230471582
|
7390415371
|
03/11/2023
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL0003005
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
4346
|
MZ2202001_031123FTO_10279
|
2202001000NRG23030820230471572
|
7390415224
|
03/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0003004
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
Account closed
|
|
4347
|
MZ2202001_011223FTO_11375
|
2202001000NRG24011220230325666
|
0205824656
|
01/12/2023
|
MaterialWage
|
MaterialWage
|
2202001WL0002153
|
00293
|
SBIN0RRMIGB
|
249
|
07/02/2024
|
No Such Account
|
|
4348
|
MZ2202001_240224FTO_13517
|
2202001000NRG24240220240381396
|
2897128758
|
24/02/2024
|
T.Lalawia
|
T.Lalawia
|
2202001WL0002620
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
Account Holder Expired
|
|
4349
|
MZ2202001_240224FTO_13517
|
2202001000NRG24240220240381412
|
2897128743
|
24/02/2024
|
Lalmawizuali
|
Lalmawizuali
|
2202001WL0002620
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
No Such Account
|
|
4350
|
MZ2202001_290623APB_FTO_3732
|
2202001000NRG24280620230100575
|
3326695477
|
29/06/2023
|
Laltlansanga
|
Laltlansanga
|
2202001WL000617
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4351
|
MZ2202005_070224FTO_13331
|
2202003000NRG24070220240373859
|
2150922904
|
07/02/2024
|
Devo Loda
|
Devo Loda
|
2202003WL0002543
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
Account closed
|
|
4352
|
MZ2202005_070224FTO_13331
|
2202003000NRG24070220240373866
|
2150922927
|
07/02/2024
|
Abansen Chaakma
|
Abansen Chaakma
|
2202003WL0002543
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
4353
|
MZ2202005_070224FTO_13331
|
2202003000NRG24070220240374001
|
2150922907
|
07/02/2024
|
Arali
|
Arali
|
2202003WL0002557
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
No Such Account
|
|
4354
|
MZ2202001_130923FTO_7647
|
2202003000NRG24130920230210330
|
7408366582
|
13/09/2023
|
Thangtlirha
|
Thangtlirha
|
2202003WL001414
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Account closed
|
|
4355
|
MZ2202005_280623APB_FTO_3541
|
2202003000NRG24270620230085789
|
3064561470
|
28/06/2023
|
LaresaN
|
LaresaN
|
2202003WL000564
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4356
|
MZ2202005_280623APB_FTO_3541
|
2202004000NRG24270620230089494
|
3064561474
|
28/06/2023
|
Kananga Muni
|
Kananga Muni
|
2202004WL000582
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4357
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472729
|
2799967536
|
14/02/2024
|
Lalramzauha
|
Lalramzauha
|
2202001WL0003109
|
00293
|
SBIN0RRMIGB
|
1165
|
10/04/2024
|
No Such Account
|
|
4358
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472754
|
2799967519
|
14/02/2024
|
R Lalbiakdiki
|
R Lalbiakdiki
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
1631
|
10/04/2024
|
No Such Account
|
|
4359
|
MZ2202001_011223FTO_11488
|
2202001000NRG23301120220308588
|
0205824742
|
01/12/2023
|
Kumthari
|
Kumthari
|
2202001WL0001756
|
00293
|
SBIN0RRMIGB
|
2563
|
07/02/2024
|
Account closed
|
|
4360
|
MZ2202001_211123FTO_10653
|
2202001000NRG24211120230284976
|
9668955163
|
21/11/2023
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL0001914
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
4361
|
MZ2202001_211123FTO_10653
|
2202001000NRG24211120230284981
|
9668955162
|
21/11/2023
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL0001914
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
4362
|
MZ2202001_211123FTO_10653
|
2202001000NRG24211120230285009
|
9668955146
|
21/11/2023
|
Hrangchhunga AC Closed
|
Hrangchhunga AC Closed
|
2202001WL0001917
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
4363
|
MZ2202001_211123FTO_10653
|
2202001000NRG24211120230285047
|
9668955088
|
21/11/2023
|
Mimi Lalnunmawii AC closed
|
Mimi Lalnunmawii AC closed
|
2202001WL0001921
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
4364
|
MZ2202001_240224FTO_13514
|
2202001000NRG24240220240381368
|
2897128705
|
24/02/2024
|
Moses Vanlalhruaia
|
Moses Vanlalhruaia
|
2202001WL0002617
|
00293
|
SBIN0RRMIGB
|
996
|
12/04/2024
|
Account closed
|
|
4365
|
MZ2202001_240224FTO_13521
|
2202001000NRG24240220240381454
|
2897128734
|
24/02/2024
|
C Riliani
|
C Riliani
|
2202001WL0002622
|
00293
|
SBIN0RRMIGB
|
2241
|
12/04/2024
|
No Such Account
|
|
4366
|
MZ2202001_240224FTO_13521
|
2202001000NRG24240220240381457
|
2897128736
|
24/02/2024
|
C Riliani
|
C Riliani
|
2202001WL0002622
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
No Such Account
|
|
4367
|
MZ2202001_240224FTO_13522
|
2202001000NRG24240220240381463
|
2897128692
|
24/02/2024
|
F Lallianmawii
|
F Lallianmawii
|
2202001WL0002623
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
No Such Account
|
|
4368
|
MZ2202003_131223APB_FTO_11979
|
2202003000NRG24131220230327932
|
9990623366
|
13/12/2023
|
P.Lalrinliana
|
P.Lalrinliana
|
2202003WL002191
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4369
|
MZ2202003_180623FTO_3134
|
2202003000NRG24170620230079727
|
2803525201
|
18/06/2023
|
mairuti
|
mairuti
|
2202003WL0000515
|
00293
|
SBIN0RRMIGB
|
3486
|
28/06/2023
|
No Such Account
|
|
4370
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295625
|
9671732551
|
22/11/2023
|
Dananjoy
|
Dananjoy
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4371
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295642
|
9671732331
|
22/11/2023
|
Kamala Devi
|
Kamala Devi
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4372
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295785
|
9671732804
|
22/11/2023
|
Sujata Chakma
|
Sujata Chakma
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4373
|
MZ2202005_231023APB_FTO_9652
|
2202004000NRG24231020230270399
|
7388465300
|
23/10/2023
|
Mongolo Muki Chakma
|
Mongolo Muki Chakma
|
2202004WL001848
|
00292
|
YESB0MAB006
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4374
|
MZ2202005_231023APB_FTO_9652
|
2202004000NRG24231020230270365
|
7388465138
|
23/10/2023
|
Pottya Chan Chakma
|
Pottya Chan Chakma
|
2202004WL001848
|
00292
|
YESB0MAB006
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4375
|
MZ2202003_300623APB_FTO_4088
|
2202003000NRG24300620230112845
|
3326394587
|
30/06/2023
|
Philipa
|
Philipa
|
2202003WL000675
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4376
|
MZ2202005_230723APB_FTO_4705
|
2202003000NRG24230720230124594
|
4006373817
|
23/07/2023
|
C.Lalthantluangi
|
C.Lalthantluangi
|
2202003WL000801
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4377
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295730
|
9671732677
|
22/11/2023
|
Sandon
|
Sandon
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4378
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295568
|
9671732490
|
22/11/2023
|
Bibison Chakma
|
Bibison Chakma
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4379
|
MZ2202003_131223APB_FTO_11979
|
2202003000NRG24131220230328192
|
9990623434
|
13/12/2023
|
P.Lalmuana
|
P.Lalmuana
|
2202003WL002191
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4380
|
MZ2202001_310324APB_FTO_14853
|
2202001000NRG24310320240440393
|
3155153695
|
31/03/2024
|
C. Zarmawia
|
C. Zarmawia
|
2202001WL002974
|
00292
|
YESB0MAB006
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4381
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307544
|
9671738230
|
27/11/2023
|
J. Vanngura
|
J. Vanngura
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4382
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316665
|
9668678091
|
30/11/2023
|
C.Thanhrangi
|
C.Thanhrangi
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4383
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316716
|
9668678154
|
30/11/2023
|
C Lalngaii
|
C Lalngaii
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4384
|
MZ2202003_210923FTO_7881
|
2202003000NRG23210920230471727
|
5876430188
|
21/09/2023
|
Chondrobela
|
Chondrobela
|
2202003WL0003031
|
00293
|
SBIN0RRMIGB
|
1864
|
26/09/2023
|
Account closed
|
|
4385
|
MZ2202003_210923FTO_7881
|
2202003000NRG23210920230471731
|
5876430193
|
21/09/2023
|
Pulo
|
Pulo
|
2202003WL0003032
|
00293
|
SBIN0RRMIGB
|
1631
|
26/09/2023
|
Account closed
|
|
4386
|
MZ2202003_121223FTO_11952
|
2202003000NRG24121220230325838
|
9994068580
|
12/12/2023
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0002169
|
00293
|
SBIN0RRMIGB
|
1494
|
03/02/2024
|
No Such Account
|
|
4387
|
MZ2202003_121223FTO_11952
|
2202003000NRG24121220230325862
|
9994068597
|
12/12/2023
|
Saikorai
|
Saikorai
|
2202003WL0002175
|
00293
|
SBIN0RRMIGB
|
1494
|
03/02/2024
|
Account closed
|
|
4388
|
MZ2202003_121223FTO_11952
|
2202003000NRG24121220230325870
|
9994068577
|
12/12/2023
|
Rozaiham
|
Rozaiham
|
2202003WL0002180
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
No Such Account
|
|
4389
|
MZ2202003_300623APB_FTO_4090
|
2202003000NRG24300620230113495
|
3326681390
|
30/06/2023
|
Melati
|
Melati
|
2202003WL000676
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4390
|
MZ2202005_290623APB_FTO_3669
|
2202003000NRG24270620230091312
|
3375262540
|
29/06/2023
|
Bubunjoy
|
Bubunjoy
|
2202003WL000588
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4391
|
MZ2202005_290623APB_FTO_3669
|
2202003000NRG24270620230090702
|
3375262864
|
29/06/2023
|
W Zomarai
|
W Zomarai
|
2202003WL000587
|
00415
|
SBIN0005819
|
3486
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4392
|
MZ2202001_201223FTO_12671
|
2202003000NRG24191220230344743
|
0203434020
|
20/12/2023
|
PhiarninaACclosed
|
PhiarninaACclosed
|
2202003WL002257
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Account closed
|
|
4393
|
MZ2202003_160324APB_FTO_14185
|
2202003000NRG24160320240413471
|
3155308345
|
16/03/2024
|
Kisomon
|
Kisomon
|
2202003WL002803
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4394
|
MZ2202003_030523APB_FTO_1287
|
2202003000NRG24030520230034295
|
1538363600
|
03/05/2023
|
Baihserai
|
Baihserai
|
2202003WL000136
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4395
|
MZ2202001_310324APB_FTO_14848
|
2202001000NRG24310320240438306
|
3155190261
|
31/03/2024
|
LALNUNKIMI
|
LALNUNKIMI
|
2202001WL002967
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4396
|
MZ2202001_011223FTO_11273
|
2202001000NRG24301120230323736
|
0203441187
|
01/12/2023
|
A.Zodinthanga
|
A.Zodinthanga
|
2202001WL002129
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
No Such Account
|
|
4397
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316629
|
9668678357
|
30/11/2023
|
C Darhmingliana
|
C Darhmingliana
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4398
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316574
|
9668678462
|
30/11/2023
|
H Romawia
|
H Romawia
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4399
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316313
|
9668678012
|
30/11/2023
|
T Lalsangzuali
|
T Lalsangzuali
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4400
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316290
|
9668678087
|
30/11/2023
|
H Rohlupuia
|
H Rohlupuia
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4401
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307569
|
9671738181
|
27/11/2023
|
Lalremsangi
|
Lalremsangi
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4402
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307495
|
9671738000
|
27/11/2023
|
Lalbiakmuana
|
Lalbiakmuana
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4403
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307348
|
9671738069
|
27/11/2023
|
Saihlupuii
|
Saihlupuii
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4404
|
MZ2202001_300324APB_FTO_14824
|
2202001000NRG24290320240435646
|
3153446755
|
30/03/2024
|
F.Lalhmangaihi
|
F.Lalhmangaihi
|
2202001WL002957
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4405
|
MZ2202001_290623APB_FTO_3737
|
2202001000NRG24280620230099023
|
3326697027
|
29/06/2023
|
C Dengkunga
|
C Dengkunga
|
2202001WL000610
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4406
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315315
|
9668654102
|
30/11/2023
|
R. Lalnunsiama
|
R. Lalnunsiama
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4407
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315385
|
9668653903
|
30/11/2023
|
P. Lalawmpuia
|
P. Lalawmpuia
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4408
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315416
|
9668653938
|
30/11/2023
|
Pangthiangi
|
Pangthiangi
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4409
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315680
|
9668653732
|
30/11/2023
|
Chawngpiangi
|
Chawngpiangi
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4410
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230316153
|
9668654036
|
30/11/2023
|
R Lalduhsanga
|
R Lalduhsanga
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4411
|
MZ2202001_310324APB_FTO_14849
|
2202001000NRG24310320240438424
|
3155173209
|
31/03/2024
|
Laldingsanga
|
Laldingsanga
|
2202001WL002968
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4412
|
MZ2202003_060423FTO_354
|
2202003000NRG23060420230466479
|
1394107398
|
06/04/2023
|
Chondrobela
|
Chondrobela
|
2202003WL0002862
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
Account closed
|
|
4413
|
MZ2202003_270923FTO_8276
|
2202003000NRG24220920230228134
|
9665998150
|
27/09/2023
|
Joseph Nicholas Jacques
|
Joseph Nicholas Jacques
|
2202003WL001560
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
4414
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24250920230229809
|
9666658485
|
27/09/2023
|
Bijoy kusum
|
Bijoy kusum
|
2202003WL001573
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4415
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230237353
|
9666658426
|
27/09/2023
|
Devo Loda
|
Devo Loda
|
2202003WL001622
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4416
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230237389
|
9666659103
|
27/09/2023
|
Sundor Kumar
|
Sundor Kumar
|
2202003WL001622
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4417
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230237474
|
9666659178
|
27/09/2023
|
Indro Kumar
|
Indro Kumar
|
2202003WL001622
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4418
|
MZ2202003_010623APB_FTO_2305
|
2202003000NRG24310520230041937
|
2267695680
|
01/06/2023
|
lalthanzuali
|
lalthanzuali
|
2202003WL000306
|
00293
|
SBIN0RRMIGB
|
3486
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4419
|
MZ2202003_010623APB_FTO_2305
|
2202003000NRG24310520230041643
|
2267695497
|
01/06/2023
|
Ramsangliani
|
Ramsangliani
|
2202003WL000305
|
00293
|
SBIN0RRMIGB
|
3486
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4420
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230237608
|
9666658556
|
27/09/2023
|
Dharmajoti
|
Dharmajoti
|
2202003WL001622
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4421
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230236783
|
9666658408
|
27/09/2023
|
Susil Bikash
|
Susil Bikash
|
2202003WL001620
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4422
|
MZ2202005_230723FTO_4700
|
2202003000NRG24230720230124589
|
4006301252
|
23/07/2023
|
Missiona
|
Missiona
|
2202003WL000801
|
00293
|
SBIN0005819
|
1245
|
29/07/2023
|
No Such Account
|
|
4423
|
MZ2202003_131223APB_FTO_11983
|
2202003000NRG24131220230330120
|
9993854732
|
13/12/2023
|
Pc. Lalsangvungi
|
Pc. Lalsangvungi
|
2202003WL002204
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4424
|
MZ2202005_120224APB_FTO_13399
|
2202003000NRG24060220240372964
|
2799787245
|
12/02/2024
|
Hari Lal
|
Hari Lal
|
2202003WL002511
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4425
|
MZ2202005_120224APB_FTO_13399
|
2202003000NRG24060220240372808
|
2799787009
|
12/02/2024
|
Dinesh Chandra
|
Dinesh Chandra
|
2202003WL002510
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4426
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230319246
|
9671352485
|
30/11/2023
|
Lalrinsanga
|
Lalrinsanga
|
2202004WL002103
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4427
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230319346
|
9668640125
|
30/11/2023
|
C.Lalremruata
|
C.Lalremruata
|
2202004WL002104
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4428
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230319844
|
9668640548
|
30/11/2023
|
Phulo Ranjan
|
Phulo Ranjan
|
2202004WL002110
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4429
|
MZ2202001_251023FTO_9690
|
2202001000NRG23030820230471545
|
7386415830
|
25/10/2023
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL0003003
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
4430
|
MZ2202001_251023FTO_9690
|
2202001000NRG23030820230471553
|
7386415861
|
25/10/2023
|
Lalhmudiki
|
Lalhmudiki
|
2202001WL0003003
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
4431
|
MZ2202001_251023FTO_9690
|
2202001000NRG23030820230471601
|
7386415812
|
25/10/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL0003008
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
4432
|
MZ2202001_251023FTO_9690
|
2202001000NRG23141120220275571
|
7386415838
|
25/10/2023
|
C Laldingliani
|
C Laldingliani
|
2202001WL0001575
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
4433
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318597
|
9671352381
|
30/11/2023
|
Sukro Joy
|
Sukro Joy
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4434
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318674
|
9671352930
|
30/11/2023
|
Baghyalal kumar
|
Baghyalal kumar
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4435
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318862
|
9671352579
|
30/11/2023
|
Lalsangzuala
|
Lalsangzuala
|
2202004WL002100
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4436
|
MZ2202004_310823APB_FTO_7419
|
2202004000NRG24310820230196963
|
5797391153
|
31/08/2023
|
Mongol Chandra
|
Mongol Chandra
|
2202004WL001246
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4437
|
MZ2202001_020523APB_FTO_1123
|
2202001000NRG24020520230019840
|
1537035711
|
02/05/2023
|
Saptawni
|
Saptawni
|
2202001WL000079
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4438
|
MZ2202001_110324APB_FTO_14067
|
2202001000NRG24060320240396426
|
3155303998
|
11/03/2024
|
Hrangthanzama
|
Hrangthanzama
|
2202001WL002714
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4439
|
MZ2202005_151223APB_FTO_12186
|
2202003000NRG24151220230334678
|
9993844993
|
15/12/2023
|
Nironjon
|
Nironjon
|
2202003WL002226
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4440
|
MZ2202003_010623APB_FTO_2304
|
2202003000NRG24310520230040652
|
2267696317
|
01/06/2023
|
Dononat
|
Dononat
|
2202003WL000299
|
00293
|
SBIN0RRMIGB
|
3486
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4441
|
MZ2202005_151223APB_FTO_12186
|
2202003000NRG24151220230335156
|
9993844979
|
15/12/2023
|
Pangchhawni
|
Pangchhawni
|
2202003WL002229
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4442
|
MZ2202005_151223FTO_12166
|
2202003000NRG24151220230333619
|
9994065707
|
15/12/2023
|
Anandaa
|
Anandaa
|
2202003WL002221
|
00415
|
SBIN0003810
|
2241
|
03/02/2024
|
No Such Account
|
|
4443
|
MZ2202001_280623APB_FTO_3615
|
2202001000NRG24280620230095730
|
3326346106
|
28/06/2023
|
V Lalrinpuia
|
V Lalrinpuia
|
2202001WL000603
|
00292
|
YESB0MAB006
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4444
|
MZ2202001_260723APB_FTO_4859
|
2202001000NRG24250720230136203
|
4047986596
|
26/07/2023
|
Laltlanthanga
|
Laltlanthanga
|
2202001WL000856
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4445
|
MZ2202001_260723APB_FTO_4852
|
2202001000NRG24250720230133857
|
4047987380
|
26/07/2023
|
Tanpuia
|
Tanpuia
|
2202001WL000845
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4446
|
MZ2202001_130923APB_FTO_7627
|
2202001000NRG24130920230213300
|
7408471952
|
13/09/2023
|
Lalhmingthanga
|
Lalhmingthanga
|
2202001WL001427
|
00292
|
YESB0MAB006
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4447
|
MZ2202001_130923APB_FTO_7627
|
2202001000NRG24130920230213085
|
7408471990
|
13/09/2023
|
R. Vanlalhruaia
|
R. Vanlalhruaia
|
2202001WL001427
|
00292
|
YESB0MAB006
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4448
|
MZ2202001_170224FTO_13445
|
2202001000NRG23090620230471267
|
2932018780
|
17/02/2024
|
Thanga MC
|
Thanga MC
|
2202001WL0002971
|
00293
|
SBIN0RRMIGB
|
233
|
13/04/2024
|
No Such Account
|
|
4449
|
MZ2202001_130923APB_FTO_7582
|
2202001000NRG24120920230206433
|
7408467805
|
13/09/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL001395
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4450
|
MZ2202001_130923APB_FTO_7582
|
2202001000NRG24120920230206448
|
7408467821
|
13/09/2023
|
ZorinpuiiAdharDeseded
|
ZorinpuiiAdharDeseded
|
2202001WL001395
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4451
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230310836
|
9668654597
|
30/11/2023
|
Lallunghnema
|
Lallunghnema
|
2202001WL002063
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4452
|
MZ2202001_301123APB_FTO_11093
|
2202001000NRG24291120230311351
|
9668648015
|
30/11/2023
|
Lalzampuii
|
Lalzampuii
|
2202001WL002064
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4453
|
MZ2202001_301123APB_FTO_11093
|
2202001000NRG24291120230311421
|
9668648183
|
30/11/2023
|
Lalrozuala
|
Lalrozuala
|
2202001WL002064
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4454
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230312126
|
9668654749
|
30/11/2023
|
Sangthuama
|
Sangthuama
|
2202001WL002065
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4455
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230312211
|
9668654576
|
30/11/2023
|
Lalhlimpuii
|
Lalhlimpuii
|
2202001WL002065
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4456
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230312255
|
9668654385
|
30/11/2023
|
P Hmingthansiami
|
P Hmingthansiami
|
2202001WL002065
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4457
|
MZ2202001_310324APB_FTO_14869
|
2202001000NRG24310320240441295
|
3155175729
|
31/03/2024
|
R.Lalnunmawia
|
R.Lalnunmawia
|
2202001WL002984
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4458
|
MZ2202001_020523APB_FTO_1142
|
2202003000NRG24020520230022841
|
1537186922
|
02/05/2023
|
Lalremruata
|
Lalremruata
|
2202003WL000087
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4459
|
MZ2202005_210923FTO_7872
|
2202003000NRG24210920230224474
|
5874740247
|
21/09/2023
|
Nironjon
|
Nironjon
|
2202003WL0001541
|
00293
|
SBIN0005819
|
3486
|
26/09/2023
|
No Such Account
|
|
4460
|
MZ2202005_210923FTO_7872
|
2202003000NRG24210920230224475
|
5874740281
|
21/09/2023
|
Nironjon
|
Nironjon
|
2202003WL0001541
|
00293
|
SBIN0005819
|
2490
|
26/09/2023
|
No Such Account
|
|
4461
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230293841
|
9668576280
|
22/11/2023
|
Guriko
|
Guriko
|
2202003WL001976
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4462
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230294060
|
9668576319
|
22/11/2023
|
Purno Kumar
|
Purno Kumar
|
2202003WL001977
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4463
|
MZ2202005_221123APB_FTO_10676
|
2202003000NRG24221120230296355
|
9668576498
|
22/11/2023
|
Lalrinliana
|
Lalrinliana
|
2202003WL001982
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4464
|
MZ2202005_270923FTO_8265
|
2202003000NRG24250920230229826
|
9665992845
|
27/09/2023
|
Vanlalsawma
|
Vanlalsawma
|
2202003WL001573
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
4465
|
MZ2202005_270923FTO_8267
|
2202003000NRG24250920230232021
|
9666000450
|
27/09/2023
|
Jessy Chakma
|
Jessy Chakma
|
2202003WL001584
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
4466
|
MZ2202005_210923FTO_7872
|
2202004000NRG24210920230224397
|
5874740265
|
21/09/2023
|
Mongolo Muki Chakma
|
Mongolo Muki Chakma
|
2202004WL0001528
|
00293
|
SBIN0RRMIGB
|
1245
|
26/09/2023
|
No Such Account
|
|
4467
|
MZ2202003_300623APB_FTO_4086
|
2202003000NRG24300620230111329
|
3326384708
|
30/06/2023
|
Lallianmawia
|
Lallianmawia
|
2202003WL000668
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4468
|
MZ2202005_270923FTO_8265
|
2202003000NRG24270920230236986
|
9665992840
|
27/09/2023
|
Priobala
|
Priobala
|
2202003WL001620
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
4469
|
MZ2202005_290623APB_FTO_3667
|
2202003000NRG24270620230088809
|
3064568348
|
29/06/2023
|
Kharuna Mohan
|
Kharuna Mohan
|
2202003WL000579
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4470
|
MZ2202005_290623APB_FTO_3667
|
2202003000NRG24270620230088399
|
3064568712
|
29/06/2023
|
Samir kanti
|
Samir kanti
|
2202003WL000578
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4471
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485887
|
7390415876
|
25/10/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
4472
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485899
|
7390415910
|
25/10/2023
|
Biakveli
|
Biakveli
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
4473
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485911
|
7390415866
|
25/10/2023
|
K Lalrindiki
|
K Lalrindiki
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
4474
|
MZ2202001_010423APB_FTO_67
|
2202001000NRG23310320230461384
|
1394422208
|
01/04/2023
|
B Lalramlawma
|
B Lalramlawma
|
2202001WL002771
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4475
|
MZ2202001_010423APB_FTO_67
|
2202001000NRG23310320230462234
|
1394422320
|
01/04/2023
|
Chhanhima
|
Chhanhima
|
2202001WL002775
|
00152
|
HDFC0002258
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4476
|
MZ2202001_070623FTO_2879
|
2202001000NRG24050620230075065
|
2457212524
|
07/06/2023
|
Double
|
Double
|
2202001WL000446
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
No Such Account
|
|
4477
|
MZ2202001_240324APB_FTO_14335
|
2202001000NRG24240320240419176
|
3155265009
|
24/03/2024
|
J Vanlalbuka
|
J Vanlalbuka
|
2202001WL002866
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4478
|
MZ2202003_210923FTO_7880
|
2202003000NRG23210920230471697
|
5874740212
|
21/09/2023
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0003019
|
00293
|
SBIN0RRMIGB
|
3029
|
26/09/2023
|
No Such Account
|
|
4479
|
MZ2202003_210923FTO_7880
|
2202003000NRG23210920230471699
|
5874740214
|
21/09/2023
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0003019
|
00293
|
SBIN0RRMIGB
|
1165
|
26/09/2023
|
No Such Account
|
|
4480
|
MZ2202005_120224APB_FTO_13400
|
2202003000NRG24090220240375274
|
2799785770
|
12/02/2024
|
Chondro Burman
|
Chondro Burman
|
2202003WL002573
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4481
|
MZ2202005_151223APB_FTO_12180
|
2202004000NRG24151220230331308
|
9990614955
|
15/12/2023
|
Proti Bindu Chakma
|
Proti Bindu Chakma
|
2202004WL002211
|
00292
|
YESB0MAB006
|
2241
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4482
|
MZ2202005_151223APB_FTO_12180
|
2202004000NRG24151220230331286
|
9990116667
|
15/12/2023
|
Mongolo Muki Chakma
|
Mongolo Muki Chakma
|
2202004WL002211
|
00292
|
YESB0MAB006
|
2241
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4483
|
MZ2202005_270923APB_FTO_8275
|
2202003000NRG24270920230236012
|
9666400976
|
27/09/2023
|
Pangchhawni
|
Pangchhawni
|
2202003WL001619
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4484
|
MZ2202005_221123FTO_10668
|
2202003000NRG24221120230293499
|
9671238367
|
22/11/2023
|
Badda Sen Chakma
|
Badda Sen Chakma
|
2202003WL001974
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
4485
|
MZ2202001_310324APB_FTO_14876
|
2202001000NRG24310320240442274
|
3155134637
|
31/03/2024
|
B.Lalhriatpuii
|
B.Lalhriatpuii
|
2202001WL002991
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4486
|
MZ2202001_310324APB_FTO_14881
|
2202001000NRG24310320240437950
|
3155146423
|
31/03/2024
|
V L Thlengliana
|
V L Thlengliana
|
2202001WL002966
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4487
|
MZ2202001_011223APB_FTO_11270
|
2202001000NRG24301120230324386
|
0205916992
|
01/12/2023
|
M Lianchungnunga
|
M Lianchungnunga
|
2202001WL002131
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4488
|
MZ2202001_301123APB_FTO_11100
|
2202001000NRG24291120230314552
|
9668648583
|
30/11/2023
|
MC.Vanlalnghaka
|
MC.Vanlalnghaka
|
2202001WL002076
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4489
|
MZ2202001_301123APB_FTO_11100
|
2202001000NRG24291120230314529
|
9668648598
|
30/11/2023
|
J.Lalrindiki
|
J.Lalrindiki
|
2202001WL002076
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4490
|
MZ2202001_271123APB_FTO_10730
|
2202001000NRG24271120230306640
|
9668682456
|
27/11/2023
|
LH.Liandinga
|
LH.Liandinga
|
2202001WL002027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4491
|
MZ2202001_260723FTO_4829
|
2202001000NRG24260720230145605
|
4006299343
|
26/07/2023
|
Mary Zonunmawii
|
Mary Zonunmawii
|
2202001WL000884
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
No Such Account
|
|
4492
|
MZ2202001_260723APB_FTO_4790
|
2202001000NRG24260720230138718
|
4047984626
|
26/07/2023
|
Laltlansanga
|
Laltlansanga
|
2202001WL000863
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4493
|
MZ2202001_290224APB_FTO_13735
|
2202001000NRG24280220240383013
|
3153596441
|
29/02/2024
|
Vanthuami
|
Vanthuami
|
2202001WL002636
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4494
|
MZ2202001_011223FTO_11481
|
2202003000NRG24011220230325624
|
0203443595
|
01/12/2023
|
PhiarninaACclosed
|
PhiarninaACclosed
|
2202003WL0002150
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
Account closed
|
|
4495
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24230920230228935
|
9666407709
|
27/09/2023
|
Dilbar
|
Dilbar
|
2202003WL001567
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4496
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24230920230228945
|
9666408033
|
27/09/2023
|
Maya Loda
|
Maya Loda
|
2202003WL001567
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4497
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24230920230229033
|
9666408047
|
27/09/2023
|
Orobindu
|
Orobindu
|
2202003WL001567
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4498
|
MZ2202004_231223APB_FTO_12897
|
2202004000NRG24231220230363041
|
9990097387
|
23/12/2023
|
Vanlalthuama
|
Vanlalthuama
|
2202004WL002330
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4499
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24270920230236598
|
9666406976
|
27/09/2023
|
Biaksangi
|
Biaksangi
|
2202003WL001619
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4500
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24250920230232539
|
9666407334
|
27/09/2023
|
Anondokumar
|
Anondokumar
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4501
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24250920230232536
|
9666407328
|
27/09/2023
|
Soralia
|
Soralia
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4502
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24250920230232522
|
9666407113
|
27/09/2023
|
Sunil kanti
|
Sunil kanti
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4503
|
MZ2202005_270923APB_FTO_8271
|
2202003000NRG24250920230231259
|
9666403892
|
27/09/2023
|
Sanjeeta
|
Sanjeeta
|
2202003WL001580
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4504
|
MZ2202005_270923APB_FTO_8271
|
2202003000NRG24250920230231198
|
9666404063
|
27/09/2023
|
Alo Bikash
|
Alo Bikash
|
2202003WL001580
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4505
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24230920230229516
|
9666407774
|
27/09/2023
|
Lalhmingmuana
|
Lalhmingmuana
|
2202003WL001570
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4506
|
MZ2202005_120224APB_FTO_13401
|
2202003000NRG24090220240376032
|
2801127970
|
12/02/2024
|
C.Lalthantluangi
|
C.Lalthantluangi
|
2202003WL002575
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4507
|
MZ2202003_060224FTO_13325
|
2202003000NRG24060220240372388
|
2145532108
|
06/02/2024
|
mairuti
|
mairuti
|
2202003WL0002490
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
No Such Account
|
|
4508
|
MZ2202001_011223FTO_11311
|
2202001000NRG24301120230325571
|
0205824641
|
01/12/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0002144
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
4509
|
MZ2202001_011223FTO_11311
|
2202001000NRG24301120230325566
|
0205824623
|
01/12/2023
|
Kawlzikpuii
|
Kawlzikpuii
|
2202001WL0002143
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
Account closed
|
|
4510
|
MZ2202001_011223FTO_11311
|
2202001000NRG24301120230325547
|
0205824639
|
01/12/2023
|
ZD VanlalruatiAcClosed
|
ZD VanlalruatiAcClosed
|
2202001WL0002139
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
4511
|
MZ2202001_290623APB_FTO_3742
|
2202001000NRG24280620230101061
|
3326685291
|
29/06/2023
|
Ng.Lalthianghlima
|
Ng.Lalthianghlima
|
2202001WL000620
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4512
|
MZ2202001_260723APB_FTO_4776
|
2202001000NRG24260720230139520
|
4053151074
|
26/07/2023
|
R. Vanlalhruaia
|
R. Vanlalhruaia
|
2202001WL000867
|
00292
|
YESB0MAB006
|
1245
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4513
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24220920230228788
|
9666407561
|
27/09/2023
|
Elua
|
Elua
|
2202003WL001564
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4514
|
MZ2202003_131223APB_FTO_11981
|
2202003000NRG24131220230329364
|
9993852798
|
13/12/2023
|
Rohlupuii
|
Rohlupuii
|
2202003WL002197
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4515
|
MZ2202003_060224FTO_13325
|
2202003000NRG24060220240372472
|
2145532106
|
06/02/2024
|
Anil Kumar
|
Anil Kumar
|
2202003WL0002497
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
No Such Account
|
|
4516
|
MZ2202005_290623APB_FTO_3668
|
2202003000NRG24270620230089791
|
3063372888
|
29/06/2023
|
Laxmi Kumar
|
Laxmi Kumar
|
2202003WL000584
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4517
|
MZ2202005_230723APB_FTO_4703
|
2202003000NRG24230720230122459
|
4006381588
|
23/07/2023
|
Bono Chondro
|
Bono Chondro
|
2202003WL000795
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4518
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230296471
|
9668576883
|
22/11/2023
|
Bindu
|
Bindu
|
2202003WL001983
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4519
|
MZ2202005_221123APB_FTO_10673
|
2202003000NRG24221120230293184
|
9671733595
|
22/11/2023
|
Maya Kumar
|
Maya Kumar
|
2202003WL001973
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4520
|
MZ2202005_221123APB_FTO_10673
|
2202003000NRG24221120230292990
|
9671733057
|
22/11/2023
|
Bokro Muni
|
Bokro Muni
|
2202003WL001973
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4521
|
MZ2202005_221123APB_FTO_10673
|
2202003000NRG24221120230292905
|
9671732980
|
22/11/2023
|
Robi Ranjan
|
Robi Ranjan
|
2202003WL001973
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4522
|
MZ2202005_221123APB_FTO_10673
|
2202003000NRG24221120230292328
|
9671733553
|
22/11/2023
|
Hari Lal
|
Hari Lal
|
2202003WL001970
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4523
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230291594
|
9668577054
|
22/11/2023
|
Uttongo Muni
|
Uttongo Muni
|
2202003WL001968
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4524
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230291543
|
9668577014
|
22/11/2023
|
Hogendra
|
Hogendra
|
2202003WL001968
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4525
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230290376
|
9668577341
|
22/11/2023
|
Santiprio
|
Santiprio
|
2202003WL001954
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4526
|
MZ2202003_210823FTO_6356
|
2202003000NRG24210820230180358
|
4834568888
|
21/08/2023
|
Rozaiham
|
Rozaiham
|
2202003WL001140
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
No Such Account
|
|
4527
|
MZ2202003_210823APB_FTO_6357
|
2202003000NRG24210820230177158
|
4834693848
|
21/08/2023
|
Misho
|
Misho
|
2202003WL001121
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4528
|
MZ2202003_210823APB_FTO_6357
|
2202003000NRG24210820230177094
|
4834693849
|
21/08/2023
|
Dononat
|
Dononat
|
2202003WL001120
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4529
|
MZ2202001_280324APB_FTO_14592
|
2202001000NRG24270320240433660
|
3153445496
|
28/03/2024
|
R Vanlalsanga
|
R Vanlalsanga
|
2202001WL002939
|
00415
|
SBIN0013885
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4530
|
MZ2202001_260723FTO_4866
|
2202001000NRG24250720230134552
|
4052641600
|
26/07/2023
|
Thanmawia Chawngthu
|
Thanmawia Chawngthu
|
2202001WL000846
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
No Such Account
|
|
4531
|
MZ2202001_201223FTO_12756
|
2202001000NRG24201220230346508
|
0203435842
|
20/12/2023
|
Lalmawizuali
|
Lalmawizuali
|
2202001WL002267
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
4532
|
MZ2202001_110324APB_FTO_14071
|
2202001000NRG24060320240404018
|
3155306201
|
11/03/2024
|
H Lalmuanawma
|
H Lalmuanawma
|
2202001WL002748
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4533
|
MZ2202001_020324APB_FTO_13803
|
2202001000NRG24020320240385427
|
3153514566
|
02/03/2024
|
R. Vanlalhruaia
|
R. Vanlalhruaia
|
2202001WL002650
|
00292
|
YESB0MAB006
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4534
|
MZ2202001_010423FTO_68
|
2202001000NRG23310320230462179
|
1394226138
|
01/04/2023
|
Lalzarmawia
|
Lalzarmawia
|
2202001WL002775
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
|
4535
|
MZ2202001_010423FTO_68
|
2202001000NRG23310320230462163
|
1394226137
|
01/04/2023
|
Thanzama
|
Thanzama
|
2202001WL002775
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
|
4536
|
MZ2202005_290124FTO_13113
|
2202003000NRG24290120240366346
|
9990686258
|
29/01/2024
|
Anil Joy Chakma
|
Anil Joy Chakma
|
2202003WL0002367
|
00293
|
SBIN0RRMIGB
|
1494
|
03/02/2024
|
A/c Blocked or Frozen
|
|
4537
|
MZ2202005_290124FTO_13113
|
2202003000NRG24290120240366343
|
9990685802
|
29/01/2024
|
Abansen Chaakma
|
Abansen Chaakma
|
2202003WL0002366
|
00415
|
SBIN0005819
|
1245
|
03/02/2024
|
Account closed
|
|
4538
|
MZ2202005_270923FTO_8266
|
2202003000NRG24250920230230942
|
9665997327
|
27/09/2023
|
Budha Kumar Chakma
|
Budha Kumar Chakma
|
2202003WL001579
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
4539
|
MZ2202001_310324APB_FTO_14863
|
2202001000NRG24310320240437098
|
3155139405
|
31/03/2024
|
Lalrinpuii Pachuau
|
Lalrinpuii Pachuau
|
2202001WL002965
|
00415
|
SBIN0003810
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4540
|
MZ2202001_011223FTO_11265
|
2202001000NRG24301120230323533
|
0203441134
|
01/12/2023
|
Moses Vanlalhruaia
|
Moses Vanlalhruaia
|
2202001WL002128
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Account closed
|
|
4541
|
MZ2202001_301123APB_FTO_11089
|
2202001000NRG24291120230313638
|
9668656235
|
30/11/2023
|
F Ramnghaki
|
F Ramnghaki
|
2202001WL002075
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4542
|
MZ2202001_260723APB_FTO_4862
|
2202001000NRG24250720230132164
|
4047984374
|
26/07/2023
|
F. Sapnghinga
|
F. Sapnghinga
|
2202001WL000841
|
00354
|
PUNB0216820
|
1245
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4543
|
MZ2202001_310324APB_FTO_14854
|
2202001000NRG24090320240407507
|
3155147839
|
31/03/2024
|
C Lalrinzuali
|
C Lalrinzuali
|
2202001WL002758
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4544
|
MZ2202001_060623FTO_2845
|
2202001000NRG24010620230046302
|
2462653163
|
06/06/2023
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL000329
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
No Such Account
|
|
4545
|
MZ2202001_010423APB_FTO_89
|
2202001000NRG23310320230463321
|
1394404766
|
01/04/2023
|
K.VAVLALTLUANGI
|
K.VAVLALTLUANGI
|
2202001WL002783
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4546
|
MZ2202001_010423APB_FTO_89
|
2202001000NRG23310320230462590
|
1394405150
|
01/04/2023
|
C. KAPMAWIA
|
C. KAPMAWIA
|
2202001WL002779
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4547
|
MZ2202005_231023APB_FTO_9652
|
2202004000NRG24231020230265375
|
7388465227
|
23/10/2023
|
Zatna Mohan
|
Zatna Mohan
|
2202004WL001829
|
00292
|
YESB0MAB006
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4548
|
MZ2202005_280623APB_FTO_3543
|
2202003000NRG24270620230087332
|
3064576354
|
28/06/2023
|
Jisu Kumar
|
Jisu Kumar
|
2202003WL000572
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4549
|
MZ2202005_280623APB_FTO_3543
|
2202003000NRG24270620230086062
|
3064576822
|
28/06/2023
|
Sukro Kumar
|
Sukro Kumar
|
2202003WL000565
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4550
|
MZ2202005_280623APB_FTO_3543
|
2202003000NRG24270620230086033
|
3064576277
|
28/06/2023
|
Santiprio
|
Santiprio
|
2202003WL000565
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4551
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295891
|
9671732515
|
22/11/2023
|
Anondokumar
|
Anondokumar
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4552
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295886
|
9671732589
|
22/11/2023
|
Profuchondro
|
Profuchondro
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4553
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295657
|
9671732657
|
22/11/2023
|
Sneakumar
|
Sneakumar
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4554
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295423
|
9671732386
|
22/11/2023
|
Sukrosarjoy
|
Sukrosarjoy
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4555
|
MZ2202003_180623FTO_3134
|
2202003000NRG24170620230079770
|
2803525191
|
18/06/2023
|
Rozaiham
|
Rozaiham
|
2202003WL0000527
|
00293
|
SBIN0RRMIGB
|
3486
|
28/06/2023
|
No Such Account
|
|
4556
|
MZ2202003_180623FTO_3134
|
2202003000NRG24170620230079730
|
2803525232
|
18/06/2023
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0000516
|
00293
|
SBIN0RRMIGB
|
2490
|
28/06/2023
|
No Such Account
|
|
4557
|
MZ2202003_131223APB_FTO_11979
|
2202003000NRG24131220230328088
|
9990623490
|
13/12/2023
|
Darchhungi
|
Darchhungi
|
2202003WL002191
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4558
|
MZ2202003_131223APB_FTO_11979
|
2202003000NRG24131220230327971
|
9990623440
|
13/12/2023
|
Lalrozami
|
Lalrozami
|
2202003WL002191
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4559
|
MZ2202001_310324APB_FTO_14859
|
2202001000NRG24310320240440596
|
3155261244
|
31/03/2024
|
Siamnemi
|
Siamnemi
|
2202001WL002978
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4560
|
MZ2202001_240224FTO_13522
|
2202001000NRG24240220240381469
|
2897128690
|
24/02/2024
|
S.Siamkunga
|
S.Siamkunga
|
2202001WL0002623
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
|
4561
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24270920230234508
|
9666661086
|
27/09/2023
|
Kalabi
|
Kalabi
|
2202003WL001618
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4562
|
MZ2202005_030523FTO_1303
|
2202003000NRG24030520230027494
|
1538118355
|
03/05/2023
|
Robina
|
Robina
|
2202003WL000111
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
No Such Account
|
|
4563
|
MZ2202001_301123APB_FTO_11237
|
2202001000NRG24301120230322634
|
0205917355
|
30/11/2023
|
V Lalremmawii
|
V Lalremmawii
|
2202001WL002124
|
00292
|
YESB0MAB006
|
1743
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4564
|
MZ2202001_280623APB_FTO_3620
|
2202001000NRG24280620230094958
|
3326683927
|
28/06/2023
|
R Lalchawimawia
|
R Lalchawimawia
|
2202001WL000601
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4565
|
MZ2202001_290224APB_FTO_13736
|
2202001000NRG24280220240383100
|
3153693916
|
29/02/2024
|
Ramhluna
|
Ramhluna
|
2202001WL002638
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4566
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309786
|
9668572933
|
27/11/2023
|
Lawmsangzuali
|
Lawmsangzuali
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4567
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305550
|
9668647372
|
27/11/2023
|
LALRINTLUANGA
|
LALRINTLUANGA
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4568
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305354
|
9668647643
|
27/11/2023
|
J Vanlalbuka
|
J Vanlalbuka
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4569
|
MZ2202001_260723APB_FTO_4832
|
2202001000NRG24260720230144851
|
4008829370
|
26/07/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL000883
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4570
|
MZ2202001_240324APB_FTO_14343
|
2202001000NRG24240320240421484
|
3155244110
|
24/03/2024
|
R Lalremsiama
|
R Lalremsiama
|
2202001WL002875
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4571
|
MZ2202001_240324APB_FTO_14343
|
2202001000NRG24240320240421292
|
3155243956
|
24/03/2024
|
H.Thanchianga
|
H.Thanchianga
|
2202001WL002875
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4572
|
MZ2202001_201223APB_FTO_12755
|
2202001000NRG24201220230346494
|
0203303550
|
20/12/2023
|
Moses Lalchhanchhuaha
|
Moses Lalchhanchhuaha
|
2202001WL002267
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4573
|
MZ2202001_070623FTO_2854
|
2202001000NRG24050620230075150
|
2457214095
|
07/06/2023
|
Thanzama
|
Thanzama
|
2202001WL000447
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
No Such Account
|
|
4574
|
MZ2202001_070623FTO_2854
|
2202001000NRG24050620230075146
|
2457214084
|
07/06/2023
|
Rosangpuii
|
Rosangpuii
|
2202001WL000447
|
00415
|
SBIN0003810
|
3486
|
12/06/2023
|
Account closed
|
|
4575
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232047
|
9666660669
|
27/09/2023
|
Santironjon
|
Santironjon
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4576
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230231771
|
9666660432
|
27/09/2023
|
Bijuloda
|
Bijuloda
|
2202003WL001583
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4577
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230231562
|
9666660911
|
27/09/2023
|
Biju Mugi
|
Biju Mugi
|
2202003WL001582
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4578
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230231557
|
9666660389
|
27/09/2023
|
Bola
|
Bola
|
2202003WL001582
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4579
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230231485
|
9666660971
|
27/09/2023
|
Protul Kumar
|
Protul Kumar
|
2202003WL001582
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4580
|
MZ2202003_131223APB_FTO_11978
|
2202003000NRG24131220230327536
|
9993854253
|
13/12/2023
|
Lalnguri
|
Lalnguri
|
2202003WL002190
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4581
|
MZ2202001_271123APB_FTO_10746
|
2202001000NRG24271120230306004
|
9671351440
|
27/11/2023
|
Lalbuaia
|
Lalbuaia
|
2202001WL002023
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4582
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305509
|
9668647424
|
27/11/2023
|
K. Vanlalhluta
|
K. Vanlalhluta
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4583
|
MZ2202001_250224FTO_13556
|
2202003000NRG24250220240381829
|
2897128597
|
25/02/2024
|
PhiarninaACclosed
|
PhiarninaACclosed
|
2202003WL0002633
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
Account closed
|
|
4584
|
MZ2202001_250224FTO_13556
|
2202003000NRG24250220240381835
|
2897128591
|
25/02/2024
|
PhiarninaACclosed
|
PhiarninaACclosed
|
2202003WL0002633
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
Account closed
|
|
4585
|
MZ2202003_290823FTO_6850
|
2202003000NRG24290820230194732
|
5796873312
|
29/08/2023
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0001213
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
No Such Account
|
|
4586
|
MZ2202003_290823FTO_6850
|
2202003000NRG24290820230194750
|
5796873308
|
29/08/2023
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL0001219
|
00293
|
SBIN0RRMIGB
|
3486
|
21/09/2023
|
No Such Account
|
|
4587
|
MZ2202005_221123APB_FTO_10671
|
2202004000NRG24221120230291369
|
9668574297
|
22/11/2023
|
Cahndra Kanti
|
Cahndra Kanti
|
2202004WL001967
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4588
|
MZ2202004_160823FTO_6162
|
2202004000NRG24110820230159133
|
4800212303
|
16/08/2023
|
Sosi Chandra
|
Sosi Chandra
|
2202004WL0001052
|
00293
|
SBIN0RRMIGB
|
3486
|
24/08/2023
|
No Such Account
|
|
4589
|
MZ2202001_011223APB_FTO_11272
|
2202001000NRG24301120230323725
|
0205918495
|
01/12/2023
|
H.THANHNUNA
|
H.THANHNUNA
|
2202001WL002129
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4590
|
MZ2202001_280623APB_FTO_3624
|
2202001000NRG24280620230093696
|
3326690427
|
28/06/2023
|
Chhandami
|
Chhandami
|
2202001WL000598
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4591
|
MZ2202001_271123APB_FTO_10742
|
2202001000NRG24271120230308458
|
9668652478
|
27/11/2023
|
Lalhlupuii
|
Lalhlupuii
|
2202001WL002029
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4592
|
MZ2202001_260723APB_FTO_4839
|
2202001000NRG24260720230143421
|
4008829954
|
26/07/2023
|
K.Lalrinpuii
|
K.Lalrinpuii
|
2202001WL000880
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4593
|
MZ2202001_130923APB_FTO_7580
|
2202001000NRG24120920230206365
|
7408472842
|
13/09/2023
|
Hrangliani
|
Hrangliani
|
2202001WL001394
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4594
|
MZ2202001_130923APB_FTO_7574
|
2202001000NRG24120920230205310
|
7408465210
|
13/09/2023
|
R Lalduhawma
|
R Lalduhawma
|
2202001WL001389
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4595
|
MZ2202001_020523APB_FTO_1130
|
2202001000NRG24020520230021201
|
1537037824
|
02/05/2023
|
V Vanlalvuana
|
V Vanlalvuana
|
2202001WL000082
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4596
|
MZ2202001_020523APB_FTO_1062
|
2202001000NRG24010520230008783
|
1537035475
|
02/05/2023
|
Hrangthanga
|
Hrangthanga
|
2202001WL000042
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4597
|
MZ2202001_020523APB_FTO_1062
|
2202001000NRG24010520230008517
|
1537035114
|
02/05/2023
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL000040
|
00293
|
SBIN0RRMIGB
|
2241
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4598
|
MZ2202001_020523APB_FTO_1062
|
2202001000NRG24010520230007189
|
1537035188
|
02/05/2023
|
F.Zalawma
|
F.Zalawma
|
2202001WL000038
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4599
|
MZ2202001_020523APB_FTO_1070
|
2202001000NRG24010520230011643
|
1537187159
|
02/05/2023
|
Lalnunmawia
|
Lalnunmawia
|
2202001WL000052
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4600
|
MZ2202001_010423APB_FTO_93
|
2202001000NRG23310320230465262
|
1394406409
|
01/04/2023
|
Lalremruata
|
Lalremruata
|
2202001WL002790
|
00292
|
YESB0MAB006
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4601
|
MZ2202005_221123APB_FTO_10671
|
2202004000NRG24221120230293683
|
9668574185
|
22/11/2023
|
Chitto Ranjan
|
Chitto Ranjan
|
2202004WL001975
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4602
|
MZ2202005_221123APB_FTO_10671
|
2202004000NRG24221120230293597
|
9668574339
|
22/11/2023
|
Kananga Muni
|
Kananga Muni
|
2202004WL001975
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4603
|
MZ2202005_221123APB_FTO_10671
|
2202004000NRG24221120230291216
|
9668574413
|
22/11/2023
|
Bana Devi
|
Bana Devi
|
2202004WL001967
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4604
|
MZ2202004_160823FTO_6162
|
2202004000NRG24110820230158988
|
4800212189
|
16/08/2023
|
Rohmingthangi
|
Rohmingthangi
|
2202004WL0001040
|
00293
|
SBIN0RRMIGB
|
3486
|
24/08/2023
|
Account closed
|
|
4605
|
MZ2202003_060423FTO_354
|
2202003000NRG23040320230389985
|
1394107397
|
06/04/2023
|
Chondrobela
|
Chondrobela
|
2202003WL0002383
|
00293
|
SBIN0RRMIGB
|
1398
|
10/05/2023
|
Account closed
|
|
4606
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315971
|
9668653623
|
30/11/2023
|
TC.Lalhmingmawii
|
TC.Lalhmingmawii
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4607
|
MZ2202001_290623APB_FTO_3737
|
2202001000NRG24280620230098449
|
3326697407
|
29/06/2023
|
Vanramnghaki
|
Vanramnghaki
|
2202001WL000610
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4608
|
MZ2202001_271123APB_FTO_10732
|
2202001000NRG24271120230309150
|
9668680329
|
27/11/2023
|
B Thangi
|
B Thangi
|
2202001WL002031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4609
|
MZ2202001_271123APB_FTO_10732
|
2202001000NRG24271120230309097
|
9668680163
|
27/11/2023
|
Vanlalsiami
|
Vanlalsiami
|
2202001WL002031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4610
|
MZ2202001_271123APB_FTO_10732
|
2202001000NRG24271120230308985
|
9668680339
|
27/11/2023
|
RK Lalchhuanmawia
|
RK Lalchhuanmawia
|
2202001WL002031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4611
|
MZ2202001_240324APB_FTO_14340
|
2202001000NRG24240320240420164
|
3155270501
|
24/03/2024
|
Vanthuami
|
Vanthuami
|
2202001WL002868
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4612
|
MZ2202001_240324APB_FTO_14340
|
2202001000NRG24240320240419921
|
3155270119
|
24/03/2024
|
Vanlalenga
|
Vanlalenga
|
2202001WL002868
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4613
|
MZ2202001_240324APB_FTO_14340
|
2202001000NRG24240320240419874
|
3155270305
|
24/03/2024
|
R Lalramhluna
|
R Lalramhluna
|
2202001WL002868
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4614
|
MZ2202001_310324APB_FTO_14855
|
2202001000NRG24200320240417497
|
3155153660
|
31/03/2024
|
Vanlalnghaka
|
Vanlalnghaka
|
2202001WL002858
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4615
|
MZ2202001_201223APB_FTO_12750
|
2202001000NRG24191220230346006
|
0203310054
|
20/12/2023
|
Laltlanmawii
|
Laltlanmawii
|
2202001WL002265
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4616
|
MZ2202001_010623APB_FTO_2339
|
2202001000NRG24010620230047803
|
2267698172
|
01/06/2023
|
Kawlzikpuii
|
Kawlzikpuii
|
2202001WL000333
|
00293
|
SBIN0RRMIGB
|
249
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4617
|
MZ2202001_271123APB_FTO_10732
|
2202001000NRG24271120230309505
|
9668680387
|
27/11/2023
|
Hualluta
|
Hualluta
|
2202001WL002031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4618
|
MZ2202001_271123APB_FTO_10732
|
2202001000NRG24271120230309482
|
9668680450
|
27/11/2023
|
Laltlankima
|
Laltlankima
|
2202001WL002031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4619
|
MZ2202001_271123APB_FTO_10732
|
2202001000NRG24271120230309411
|
9668680023
|
27/11/2023
|
LalsanglianaAcClosed
|
LalsanglianaAcClosed
|
2202001WL002031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4620
|
MZ2202001_271123APB_FTO_10732
|
2202001000NRG24271120230308894
|
9668680091
|
27/11/2023
|
Lalrinawma
|
Lalrinawma
|
2202001WL002031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4621
|
MZ2202001_260723APB_FTO_4810
|
2202001000NRG24250720230131591
|
4047988145
|
26/07/2023
|
Lianmawia
|
Lianmawia
|
2202001WL000836
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4622
|
MZ2202001_240224FTO_13524
|
2202001000NRG24240220240381496
|
2898548927
|
24/02/2024
|
J Lalliankungi
|
J Lalliankungi
|
2202001WL0002624
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
|
4623
|
MZ2202001_010423APB_FTO_50
|
2202001000NRG23140320230399053
|
1394423457
|
01/04/2023
|
C.Laldinmawii
|
C.Laldinmawii
|
2202001WL002445
|
00292
|
YESB0MAB006
|
1631
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4624
|
MZ2202001_310324APB_FTO_14862
|
2202001000NRG24310320240439870
|
3155147671
|
31/03/2024
|
Vanlalsiama
|
Vanlalsiama
|
2202001WL002973
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Account closed
|
|
4625
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230237483
|
9666659064
|
27/09/2023
|
Barpeda
|
Barpeda
|
2202003WL001622
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4626
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230237477
|
9666659151
|
27/09/2023
|
Geno Bikash
|
Geno Bikash
|
2202003WL001622
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4627
|
MZ2202003_131223APB_FTO_11976
|
2202003000NRG24131220230326361
|
9990623894
|
13/12/2023
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL002184
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4628
|
MZ2202005_221123FTO_10669
|
2202003000NRG24221120230295402
|
9668944598
|
22/11/2023
|
Sumitabala
|
Sumitabala
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Account closed
|
|
4629
|
MZ2202003_240723APB_FTO_4737
|
2202003000NRG24240720230130033
|
4008836794
|
24/07/2023
|
Lalhmingmuana
|
Lalhmingmuana
|
2202003WL000827
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4630
|
MZ2202003_010623APB_FTO_2306
|
2202003000NRG24310520230043220
|
2267697917
|
01/06/2023
|
Doyamoni
|
Doyamoni
|
2202003WL000311
|
00293
|
SBIN0RRMIGB
|
3486
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4631
|
MZ2202003_010623APB_FTO_2306
|
2202003000NRG24310520230042356
|
2267698122
|
01/06/2023
|
Lalnunthari
|
Lalnunthari
|
2202003WL000308
|
00293
|
SBIN0RRMIGB
|
3486
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4632
|
MZ2202005_231023APB_FTO_9653
|
2202003000NRG24231020230265904
|
7386739159
|
23/10/2023
|
Indro Kumar
|
Indro Kumar
|
2202003WL001831
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4633
|
MZ2202003_010723FTO_4104
|
2202003000NRG24010720230118177
|
3284131715
|
01/07/2023
|
mairuti
|
mairuti
|
2202003WL000710
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
No Such Account
|
|
4634
|
MZ2202001_301123APB_FTO_11083
|
2202001000NRG24291120230313093
|
9668586471
|
30/11/2023
|
K.Lalrohlua
|
K.Lalrohlua
|
2202001WL002070
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4635
|
MZ2202001_301123APB_FTO_11083
|
2202001000NRG24291120230313022
|
9668586687
|
30/11/2023
|
Zohmangaiha
|
Zohmangaiha
|
2202001WL002070
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4636
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230305078
|
9668650227
|
27/11/2023
|
Lianhnuni
|
Lianhnuni
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4637
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304649
|
9668650278
|
27/11/2023
|
LH Lalropari
|
LH Lalropari
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4638
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304605
|
9668650040
|
27/11/2023
|
Lalduhzuali
|
Lalduhzuali
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4639
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304599
|
9668649932
|
27/11/2023
|
R. Lalhmangaiha
|
R. Lalhmangaiha
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4640
|
MZ2202001_060623APB_FTO_2826
|
2202001000NRG24020620230050965
|
2463236157
|
06/06/2023
|
R Lalthlengliana
|
R Lalthlengliana
|
2202001WL000355
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4641
|
MZ2202001_020523APB_FTO_1164
|
2202001000NRG24020520230016092
|
1632280598
|
02/05/2023
|
R Lalthlengliana
|
R Lalthlengliana
|
2202001WL000070
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4642
|
MZ2202001_020523APB_FTO_1164
|
2202001000NRG24020520230016018
|
1632280670
|
02/05/2023
|
Vanlaltana
|
Vanlaltana
|
2202001WL000070
|
00292
|
YESB0MAB006
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4643
|
MZ2202001_020523APB_FTO_1181
|
2202001000NRG24020520230015466
|
1632281310
|
02/05/2023
|
S.Lalthankima
|
S.Lalthankima
|
2202001WL000068
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4644
|
MZ2202005_120224APB_FTO_13398
|
2202003000NRG24300120240367010
|
2796896328
|
12/02/2024
|
Sukro Kumar
|
Sukro Kumar
|
2202003WL002391
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4645
|
MZ2202003_240723APB_FTO_4737
|
2202003000NRG24230720230127417
|
4008836592
|
24/07/2023
|
C Laldinpuii
|
C Laldinpuii
|
2202003WL000812
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4646
|
MZ2202003_131223APB_FTO_11976
|
2202003000NRG24131220230326709
|
9990624446
|
13/12/2023
|
Phodongomon
|
Phodongomon
|
2202003WL002185
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4647
|
MZ2202003_131223APB_FTO_11976
|
2202003000NRG24131220230326702
|
9990623742
|
13/12/2023
|
Misho
|
Misho
|
2202003WL002185
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4648
|
MZ2202001_011223FTO_11481
|
2202003000NRG24011220230325638
|
0203443562
|
01/12/2023
|
Chuantuahthanga
|
Chuantuahthanga
|
2202003WL0002150
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
Account closed
|
|
4649
|
MZ2202001_011223FTO_11481
|
2202003000NRG24011220230325636
|
0203443557
|
01/12/2023
|
Ramthawna
|
Ramthawna
|
2202003WL0002150
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
Account closed
|
|
4650
|
MZ2202001_011223FTO_11481
|
2202003000NRG24011220230325635
|
0203443558
|
01/12/2023
|
Ramthawna
|
Ramthawna
|
2202003WL0002150
|
00293
|
SBIN0RRMIGB
|
1494
|
07/02/2024
|
Account closed
|
|
4651
|
MZ2202001_011223FTO_11481
|
2202003000NRG24011220230325631
|
0203443554
|
01/12/2023
|
Lalhnuaichhana
|
Lalhnuaichhana
|
2202003WL0002150
|
00293
|
SBIN0RRMIGB
|
1494
|
07/02/2024
|
Account closed
|
|
4652
|
MZ2202001_260723APB_FTO_4776
|
2202001000NRG24260720230139488
|
4053150833
|
26/07/2023
|
T.Lalngurliani
|
T.Lalngurliani
|
2202001WL000867
|
00292
|
YESB0MAB006
|
1245
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4653
|
MZ2202001_260723APB_FTO_4773
|
2202001000NRG24260720230139932
|
4053150427
|
26/07/2023
|
Vanlaltana
|
Vanlaltana
|
2202001WL000868
|
00292
|
YESB0MAB006
|
1245
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4654
|
MZ2202001_251023FTO_9680
|
2202001000NRG23010920220173029
|
7390416079
|
25/10/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL0000943
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
4655
|
MZ2202001_251023FTO_9680
|
2202001000NRG23010920220173030
|
7390416033
|
25/10/2023
|
DengtlaiaAcClo
|
DengtlaiaAcClo
|
2202001WL0000943
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
4656
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471260
|
7390416076
|
25/10/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
4657
|
MZ2202001_010423APB_FTO_54
|
2202001000NRG23140320230399426
|
1394414391
|
01/04/2023
|
Hranghmingthangi
|
Hranghmingthangi
|
2202001WL002447
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
A/c Blocked or Frozen
|
|
4658
|
MZ2202001_011223FTO_11481
|
2202001000NRG24011220230325730
|
0203443577
|
01/12/2023
|
Khuaihrema
|
Khuaihrema
|
2202001WL0002160
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
4659
|
MZ2202001_011223FTO_11481
|
2202001000NRG24011220230325739
|
0203443581
|
01/12/2023
|
C Riliani
|
C Riliani
|
2202001WL0002160
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
4660
|
MZ2202001_011223FTO_11481
|
2202001000NRG24011220230325742
|
0203443565
|
01/12/2023
|
J.Biakhnuna
|
J.Biakhnuna
|
2202001WL0002160
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Account closed
|
|
4661
|
MZ2202001_011223FTO_11481
|
2202001000NRG24011220230325751
|
0203443592
|
01/12/2023
|
J Lalliankungi
|
J Lalliankungi
|
2202001WL0002161
|
00293
|
SBIN0RRMIGB
|
1494
|
07/02/2024
|
No Such Account
|
|
4662
|
MZ2202001_011223FTO_11481
|
2202001000NRG24011220230325753
|
0203443564
|
01/12/2023
|
Loncey Double
|
Loncey Double
|
2202001WL0002161
|
00293
|
SBIN0RRMIGB
|
1494
|
07/02/2024
|
No Such Account
|
|
4663
|
MZ2202001_290224APB_FTO_13735
|
2202001000NRG24280220240382985
|
3153596369
|
29/02/2024
|
R Lalduhawma Adhar De seeded
|
R Lalduhawma Adhar De seeded
|
2202001WL002636
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4664
|
MZ2202001_070923FTO_7495
|
2202001000NRG24290820230194786
|
5576884334
|
07/09/2023
|
T.Lalawia
|
T.Lalawia
|
2202001WL0001229
|
00293
|
SBIN0RRMIGB
|
3486
|
13/09/2023
|
Account Holder Expired
|
|
4665
|
MZ2202001_011223FTO_11311
|
2202001000NRG24301120230325541
|
0205824630
|
01/12/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0002137
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
4666
|
MZ2202003_060224FTO_13325
|
2202003000NRG24060220240372511
|
2145532282
|
06/02/2024
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL0002499
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
No Such Account
|
|
4667
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24270920230238213
|
9666407019
|
27/09/2023
|
C.Lalthantluangi
|
C.Lalthantluangi
|
2202003WL001624
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4668
|
MZ2202001_011223FTO_11311
|
2202001000NRG24301120230325564
|
0205824643
|
01/12/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL0002141
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
4669
|
MZ2202001_011223FTO_11311
|
2202001000NRG24301120230325555
|
0205824627
|
01/12/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL0002140
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
4670
|
MZ2202004_231223APB_FTO_12897
|
2202004000NRG24231220230362932
|
9990097096
|
23/12/2023
|
Lalbiakliana
|
Lalbiakliana
|
2202004WL002329
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4671
|
MZ2202004_231223APB_FTO_12897
|
2202004000NRG24231220230362545
|
9990096708
|
23/12/2023
|
Rohmingthangi
|
Rohmingthangi
|
2202004WL002326
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4672
|
MZ2202004_231223APB_FTO_12897
|
2202004000NRG24231220230362487
|
9990097205
|
23/12/2023
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL002326
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4673
|
MZ2202005_230723APB_FTO_4703
|
2202003000NRG24230720230122420
|
4006381590
|
23/07/2023
|
Naresh
|
Naresh
|
2202003WL000795
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4674
|
MZ2202005_230723APB_FTO_4703
|
2202003000NRG24230720230122295
|
4006381684
|
23/07/2023
|
Bola
|
Bola
|
2202003WL000794
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4675
|
MZ2202005_230723APB_FTO_4703
|
2202003000NRG24230720230121791
|
4006381621
|
23/07/2023
|
Bijoy Chakma
|
Bijoy Chakma
|
2202003WL000791
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4676
|
MZ2202005_221123APB_FTO_10673
|
2202003000NRG24221120230292611
|
9671733374
|
22/11/2023
|
Samir kanti
|
Samir kanti
|
2202003WL001972
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4677
|
MZ2202005_221123APB_FTO_10673
|
2202003000NRG24221120230292156
|
9671733344
|
22/11/2023
|
Lalsiammawii
|
Lalsiammawii
|
2202003WL001969
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4678
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230290276
|
9668577310
|
22/11/2023
|
Doiamon
|
Doiamon
|
2202003WL001954
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4679
|
MZ2202003_210823FTO_6355
|
2202003000NRG24210820230177848
|
4834569754
|
21/08/2023
|
Anil Kumar
|
Anil Kumar
|
2202003WL001125
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
No Such Account
|
|
4680
|
MZ2202003_210823APB_FTO_6357
|
2202003000NRG24210820230176892
|
4834693353
|
21/08/2023
|
Lalzari
|
Lalzari
|
2202003WL001120
|
00415
|
SBIN0005244
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4681
|
MZ2202005_030523APB_FTO_1316
|
2202003000NRG24030520230029085
|
1538346947
|
03/05/2023
|
Dananjoy
|
Dananjoy
|
2202003WL000117
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4682
|
MZ2202001_270623APB_FTO_3489
|
2202001000NRG24270620230085483
|
3326686332
|
27/06/2023
|
Zuimawii
|
Zuimawii
|
2202001WL000563
|
00354
|
PUNB0216820
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4683
|
MZ2202001_270623APB_FTO_3489
|
2202001000NRG24270620230085448
|
3326686025
|
27/06/2023
|
Bawltluangi
|
Bawltluangi
|
2202001WL000563
|
00354
|
PUNB0216820
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4684
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376553
|
2801055325
|
13/02/2024
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL0002582
|
00293
|
SBIN0RRMIGB
|
2241
|
10/04/2024
|
No Such Account
|
|
4685
|
MZ2202001_110324APB_FTO_14076
|
2202001000NRG24060320240406821
|
3155307305
|
11/03/2024
|
Vanlalnghaki
|
Vanlalnghaki
|
2202001WL002755
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4686
|
MZ2202001_110324APB_FTO_14076
|
2202001000NRG24060320240406681
|
3155307410
|
11/03/2024
|
Lalramliana
|
Lalramliana
|
2202001WL002755
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4687
|
MZ2202001_110324APB_FTO_14076
|
2202001000NRG24060320240406576
|
3155307544
|
11/03/2024
|
ZorinpuiiAdharDeseded
|
ZorinpuiiAdharDeseded
|
2202001WL002755
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4688
|
MZ2202001_110324APB_FTO_14073
|
2202001000NRG24060320240405528
|
3155304939
|
11/03/2024
|
V LALTLAWMLOVA
|
V LALTLAWMLOVA
|
2202001WL002753
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4689
|
MZ2202001_110324APB_FTO_14071
|
2202001000NRG24060320240403858
|
3155306345
|
11/03/2024
|
ZD. Lalengzami
|
ZD. Lalengzami
|
2202001WL002748
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4690
|
MZ2202003_240224APB_FTO_13543
|
2202003000NRG24230220240378192
|
2897444616
|
24/02/2024
|
Ramhluni
|
Ramhluni
|
2202003WL002600
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4691
|
MZ2202001_271123APB_FTO_10728
|
2202001000NRG24271120230308693
|
9671738448
|
27/11/2023
|
NG Lawmthanga
|
NG Lawmthanga
|
2202001WL002030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4692
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230290349
|
9668576948
|
22/11/2023
|
Sushil bikash
|
Sushil bikash
|
2202003WL001954
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4693
|
MZ2202005_290124FTO_13113
|
2202003000NRG24290120240366349
|
9990685969
|
29/01/2024
|
Anil Joy Chakma
|
Anil Joy Chakma
|
2202003WL0002367
|
00293
|
SBIN0RRMIGB
|
1743
|
03/02/2024
|
A/c Blocked or Frozen
|
|
4694
|
MZ2202001_310324APB_FTO_14852
|
2202001000NRG24310320240438855
|
3155167084
|
31/03/2024
|
V.Vanlalmuana
|
V.Vanlalmuana
|
2202001WL002971
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4695
|
MZ2202001_310324APB_FTO_14852
|
2202001000NRG24310320240439071
|
3155166927
|
31/03/2024
|
R Lalparkungi
|
R Lalparkungi
|
2202001WL002971
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4696
|
MZ2202004_100423APB_FTO_451
|
2202004000NRG23100420230467882
|
1394507225
|
10/04/2023
|
Lalhmingliani
|
Lalhmingliani
|
2202004WL002877
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4697
|
MZ2202001_280623APB_FTO_3620
|
2202001000NRG24280620230094900
|
3326683800
|
28/06/2023
|
Thangliani
|
Thangliani
|
2202001WL000601
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4698
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309791
|
9668572897
|
27/11/2023
|
Thiankunga
|
Thiankunga
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4699
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305563
|
9668647542
|
27/11/2023
|
Pc.Lalramnghaka
|
Pc.Lalramnghaka
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4700
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305375
|
9668647656
|
27/11/2023
|
J Lalchhingi
|
J Lalchhingi
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4701
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305370
|
9668647651
|
27/11/2023
|
H Lalrotluanga
|
H Lalrotluanga
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4702
|
MZ2202001_260723APB_FTO_4832
|
2202001000NRG24260720230144832
|
4008829755
|
26/07/2023
|
C. Lalhungliana
|
C. Lalhungliana
|
2202001WL000883
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4703
|
MZ2202001_010423FTO_83
|
2202001000NRG23310320230463253
|
1394227446
|
01/04/2023
|
T.Lalawia
|
T.Lalawia
|
2202001WL002782
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Account Holder Expired
|
|
4704
|
MZ2202004_231223APB_FTO_12896
|
2202004000NRG24231220230365049
|
9994318518
|
23/12/2023
|
Kalabua
|
Kalabua
|
2202004WL002344
|
00292
|
YESB0MAB006
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4705
|
MZ2202003_131223APB_FTO_11978
|
2202003000NRG24131220230327715
|
9993854309
|
13/12/2023
|
R Lalchhandami
|
R Lalchhandami
|
2202003WL002190
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4706
|
MZ2202001_310324APB_FTO_14861
|
2202001000NRG24310320240439668
|
3155183462
|
31/03/2024
|
Zonunsangi
|
Zonunsangi
|
2202001WL002972
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4707
|
MZ2202001_280623FTO_3614
|
2202001000NRG24280620230096084
|
3284129915
|
28/06/2023
|
Conf VH SixEightZero
|
Conf VH SixEightZero
|
2202001WL000604
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
No Such Account
|
|
4708
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309599
|
9668572900
|
27/11/2023
|
H.Lalzovi
|
H.Lalzovi
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4709
|
MZ2202001_271123APB_FTO_10736
|
2202001000NRG24271120230306182
|
9668648517
|
27/11/2023
|
R. Kapthianga
|
R. Kapthianga
|
2202001WL002025
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4710
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305510
|
9668647551
|
27/11/2023
|
F Lalhmangaiha
|
F Lalhmangaiha
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4711
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305463
|
9668647450
|
27/11/2023
|
Kenneth Liantluanga
|
Kenneth Liantluanga
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4712
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305317
|
9668647620
|
27/11/2023
|
B Lalhmunsiama
|
B Lalhmunsiama
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4713
|
MZ2202001_270623APB_FTO_3492
|
2202001000NRG24270620230081742
|
3326693651
|
27/06/2023
|
Zonunsangi
|
Zonunsangi
|
2202001WL000551
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
A/c Blocked or Frozen
|
|
4714
|
MZ2202001_260723APB_FTO_4832
|
2202001000NRG24260720230144724
|
4008829367
|
26/07/2023
|
Lalsangliana
|
Lalsangliana
|
2202001WL000883
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4715
|
MZ2202001_130923APB_FTO_7635
|
2202001000NRG24130920230216554
|
7408462570
|
13/09/2023
|
Laltlansanga
|
Laltlansanga
|
2202001WL001434
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4716
|
MZ2202001_130923APB_FTO_7627
|
2202001000NRG24130920230213053
|
7408472029
|
13/09/2023
|
T.Lalngurliani
|
T.Lalngurliani
|
2202001WL001427
|
00292
|
YESB0MAB006
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4717
|
MZ2202001_130923FTO_7572
|
2202001000NRG24120920230204461
|
7408365141
|
13/09/2023
|
ZD VanlalruatiAcClosed
|
ZD VanlalruatiAcClosed
|
2202001WL001388
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
4718
|
MZ2202001_130923APB_FTO_7611
|
2202001000NRG24120920230202324
|
7408468841
|
13/09/2023
|
Zuimawii
|
Zuimawii
|
2202001WL001384
|
00354
|
PUNB0216820
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4719
|
MZ2202001_020523APB_FTO_1123
|
2202001000NRG24020520230020112
|
1537035944
|
02/05/2023
|
K Lalbiakzama
|
K Lalbiakzama
|
2202001WL000079
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4720
|
MZ2202001_020523APB_FTO_1187
|
2202001000NRG24020520230024093
|
1632280120
|
02/05/2023
|
Chhanhima
|
Chhanhima
|
2202001WL000093
|
00152
|
HDFC0002258
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4721
|
MZ2202001_010423APB_FTO_107
|
2202001000NRG23310320230461126
|
1394416906
|
01/04/2023
|
ZD Rorelliana
|
ZD Rorelliana
|
2202001WL002770
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
A/c Blocked or Frozen
|
|
4722
|
MZ2202001_260723APB_FTO_4852
|
2202001000NRG24250720230133575
|
4047987267
|
26/07/2023
|
R Lalruatdika
|
R Lalruatdika
|
2202001WL000842
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4723
|
MZ2202005_120224APB_FTO_13397
|
2202004000NRG24300120240367395
|
2801127461
|
12/02/2024
|
Nuten Chandra
|
Nuten Chandra
|
2202004WL002395
|
00292
|
YESB0MAB006
|
3486
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4724
|
MZ2202004_070823APB_FTO_5978
|
2202004000NRG24070820230156188
|
4600887791
|
07/08/2023
|
Vanlalthuama
|
Vanlalthuama
|
2202004WL000992
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4725
|
MZ2202004_100423APB_FTO_450
|
2202004000NRG23100420230467084
|
1394271899
|
10/04/2023
|
Saichhungi
|
Saichhungi
|
2202004WL002872
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4726
|
MZ2202004_100423APB_FTO_450
|
2202004000NRG23100420230466664
|
1394272240
|
10/04/2023
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL002869
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4727
|
MZ2202005_151223APB_FTO_12186
|
2202003000NRG24151220230335721
|
9993844546
|
15/12/2023
|
PC.Laldingliana
|
PC.Laldingliana
|
2202003WL002229
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4728
|
MZ2202005_151223APB_FTO_12186
|
2202003000NRG24151220230334674
|
9993844884
|
15/12/2023
|
Kalabi
|
Kalabi
|
2202003WL002226
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4729
|
MZ2202001_260723FTO_4780
|
2202001000NRG24260720230139367
|
4047861064
|
26/07/2023
|
Jeremy MC
|
Jeremy MC
|
2202001WL000866
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
No Such Account
|
|
4730
|
MZ2202001_110324APB_FTO_14067
|
2202001000NRG24060320240396467
|
3155304325
|
11/03/2024
|
Jonny Lalthanmawia Adhar Not Mapped to Acc
|
Jonny Lalthanmawia Adhar Not Mapped to Acc
|
2202001WL002714
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4731
|
MZ2202003_010623APB_FTO_2304
|
2202003000NRG24310520230040783
|
2267696269
|
01/06/2023
|
Lallianmawia
|
Lallianmawia
|
2202003WL000301
|
00293
|
SBIN0RRMIGB
|
3486
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4732
|
MZ2202004_100423APB_FTO_450
|
2202004000NRG23100420230467294
|
1394272228
|
10/04/2023
|
Lalruatpuii
|
Lalruatpuii
|
2202004WL002873
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4733
|
MZ2202005_151223APB_FTO_12186
|
2202003000NRG24151220230334486
|
9993844859
|
15/12/2023
|
Bola
|
Bola
|
2202003WL002225
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4734
|
MZ2202001_011223APB_FTO_11264
|
2202001000NRG24301120230325040
|
0205918857
|
01/12/2023
|
Lalhmingthanga
|
Lalhmingthanga
|
2202001WL002133
|
00292
|
YESB0MAB006
|
1494
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4735
|
MZ2202001_011223APB_FTO_11264
|
2202001000NRG24301120230324793
|
0205918810
|
01/12/2023
|
Lalbiaksanga
|
Lalbiaksanga
|
2202001WL002133
|
00292
|
YESB0MAB006
|
1494
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4736
|
MZ2202001_270623APB_FTO_3477
|
2202001000NRG24270620230080608
|
3326350581
|
27/06/2023
|
Hrangthanga
|
Hrangthanga
|
2202001WL000548
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4737
|
MZ2202001_280324APB_FTO_14596
|
2202001000NRG24270320240434013
|
3153444423
|
28/03/2024
|
Ngurzidinga Adhar De seeded
|
Ngurzidinga Adhar De seeded
|
2202001WL002942
|
00292
|
YESB0MAB006
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4738
|
MZ2202003_121223FTO_11952
|
2202003000NRG24121220230325831
|
9994068554
|
12/12/2023
|
Pobonti
|
Pobonti
|
2202003WL0002168
|
00293
|
SBIN0RRMIGB
|
1494
|
03/02/2024
|
No Such Account
|
|
4739
|
MZ2202003_210923FTO_7881
|
2202003000NRG23210920230471725
|
5876430187
|
21/09/2023
|
Chondrobela
|
Chondrobela
|
2202003WL0003031
|
00293
|
SBIN0RRMIGB
|
1398
|
26/09/2023
|
Account closed
|
|
4740
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316960
|
9668678110
|
30/11/2023
|
C. Saitluanga
|
C. Saitluanga
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4741
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307298
|
9671737869
|
27/11/2023
|
Ngurkhumi
|
Ngurkhumi
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4742
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307254
|
9671737804
|
27/11/2023
|
K. Lalthantluanga
|
K. Lalthantluanga
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4743
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307240
|
9671737746
|
27/11/2023
|
Ronguri
|
Ronguri
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4744
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307206
|
9671737723
|
27/11/2023
|
K. Vanlaldiki
|
K. Vanlaldiki
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4745
|
MZ2202003_121223FTO_11952
|
2202003000NRG24121220230325826
|
9994068592
|
12/12/2023
|
mairuti
|
mairuti
|
2202003WL0002167
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
No Such Account
|
|
4746
|
MZ2202003_121223FTO_11952
|
2202003000NRG24121220230325851
|
9994068562
|
12/12/2023
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL0002174
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
No Such Account
|
|
4747
|
MZ2202001_310324APB_FTO_14868
|
2202001000NRG24310320240441248
|
3155187492
|
31/03/2024
|
Laldika
|
Laldika
|
2202001WL002983
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4748
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316584
|
9668678518
|
30/11/2023
|
C.Vanlalthuama
|
C.Vanlalthuama
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4749
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307558
|
9671738238
|
27/11/2023
|
Zoremsiami
|
Zoremsiami
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4750
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307539
|
9671738179
|
27/11/2023
|
Lalengzama
|
Lalengzama
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4751
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307366
|
9671737915
|
27/11/2023
|
Zothansiama
|
Zothansiama
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4752
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307330
|
9671737867
|
27/11/2023
|
C. Lalhmusanga
|
C. Lalhmusanga
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4753
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307321
|
9671737861
|
27/11/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4754
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307299
|
9671737824
|
27/11/2023
|
ZD. Lalsanglura
|
ZD. Lalsanglura
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4755
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307293
|
9671737822
|
27/11/2023
|
R Lalthantluangi
|
R Lalthantluangi
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4756
|
MZ2202001_020523APB_FTO_1076
|
2202001000NRG24010520230007418
|
1537039363
|
02/05/2023
|
K.Laldawngliani
|
K.Laldawngliani
|
2202001WL000039
|
00354
|
PUNB0216820
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4757
|
MZ2202001_020523APB_FTO_1076
|
2202001000NRG24010520230007333
|
1537039745
|
02/05/2023
|
Chawngtluangi
|
Chawngtluangi
|
2202001WL000039
|
00354
|
PUNB0216820
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4758
|
MZ2202005_290623APB_FTO_3669
|
2202003000NRG24270620230091557
|
3375262343
|
29/06/2023
|
Suresh Kumar
|
Suresh Kumar
|
2202003WL000588
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4759
|
MZ2202001_240324APB_FTO_14331
|
2202001000NRG24240320240421707
|
3155262776
|
24/03/2024
|
Laltanpuia
|
Laltanpuia
|
2202001WL002876
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4760
|
MZ2202001_240324APB_FTO_14331
|
2202001000NRG24240320240421519
|
3155263174
|
24/03/2024
|
KawlzikpuiiAcClosed
|
KawlzikpuiiAcClosed
|
2202001WL002876
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4761
|
MZ2202001_201223APB_FTO_12652
|
2202001000NRG24191220230344454
|
0203312740
|
20/12/2023
|
R Laldinliani
|
R Laldinliani
|
2202001WL002256
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4762
|
MZ2202001_301123APB_FTO_11100
|
2202001000NRG24291120230313887
|
9668648635
|
30/11/2023
|
Lalnunziri
|
Lalnunziri
|
2202001WL002076
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4763
|
MZ2202001_271123APB_FTO_10722
|
2202001000NRG24271120230306350
|
9668679646
|
27/11/2023
|
Zahleipianga
|
Zahleipianga
|
2202001WL002026
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4764
|
MZ2202001_271123FTO_10739
|
2202001000NRG24271120230305019
|
9668949788
|
27/11/2023
|
Mary ZonunmawiiNoSuchAc
|
Mary ZonunmawiiNoSuchAc
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
4765
|
MZ2202001_260723APB_FTO_4770
|
2202001000NRG24260720230140510
|
4047985033
|
26/07/2023
|
F. Lalsiamliana
|
F. Lalsiamliana
|
2202001WL000869
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4766
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288820
|
9671735355
|
22/11/2023
|
Lalzokhuma
|
Lalzokhuma
|
2202003WL001939
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4767
|
MZ2202001_260324APB_FTO_14447
|
2202001000NRG24260320240431460
|
3155261709
|
26/03/2024
|
R.Lalchamliana
|
R.Lalchamliana
|
2202001WL002927
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4768
|
MZ2202001_300324APB_FTO_14812
|
2202001000NRG24260320240426538
|
3153444246
|
30/03/2024
|
R. Vanlalhruaia
|
R. Vanlalhruaia
|
2202001WL002895
|
00292
|
YESB0MAB006
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4769
|
MZ2202001_191223APB_FTO_12391
|
2202001000NRG24191220230340114
|
0203307494
|
19/12/2023
|
H Lalmuanawma
|
H Lalmuanawma
|
2202001WL002240
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4770
|
MZ2202001_191223APB_FTO_12391
|
2202001000NRG24191220230339800
|
0203307719
|
19/12/2023
|
B. Lalrempuia
|
B. Lalrempuia
|
2202001WL002240
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4771
|
MZ2202001_010324APB_FTO_13788
|
2202001000NRG24010320240385069
|
3153513894
|
01/03/2024
|
T Lalhmingsangi
|
T Lalhmingsangi
|
2202001WL002648
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4772
|
MZ2202001_201223FTO_12538
|
2202001000NRG24201220230353801
|
0203432957
|
20/12/2023
|
Lalramzauha
|
Lalramzauha
|
2202001WL002294
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
4773
|
MZ2202001_301123APB_FTO_11100
|
2202001000NRG24291120230313710
|
9668649010
|
30/11/2023
|
Jessica Lalremruati
|
Jessica Lalremruati
|
2202001WL002076
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4774
|
MZ2202003_210923FTO_7880
|
2202003000NRG23210920230471698
|
5874740215
|
21/09/2023
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0003019
|
00293
|
SBIN0RRMIGB
|
1631
|
26/09/2023
|
No Such Account
|
|
4775
|
MZ2202005_120224APB_FTO_13400
|
2202003000NRG24090220240375787
|
2799786262
|
12/02/2024
|
Rupayon
|
Rupayon
|
2202003WL002574
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4776
|
MZ2202005_170723FTO_4543
|
2202003000NRG24170720230118803
|
3629308202
|
17/07/2023
|
Nironjon
|
Nironjon
|
2202003WL0000756
|
00293
|
SBIN0005819
|
249
|
21/07/2023
|
No Such Account
|
|
4777
|
MZ2202001_310324APB_FTO_14876
|
2202001000NRG24310320240442286
|
3155134565
|
31/03/2024
|
Saikhuma
|
Saikhuma
|
2202001WL002991
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4778
|
MZ2202001_240324APB_FTO_14331
|
2202001000NRG24240320240421518
|
3155263225
|
24/03/2024
|
Saihmingthangi
|
Saihmingthangi
|
2202001WL002876
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4779
|
MZ2202001_070623FTO_2870
|
2202001000NRG24060620230075523
|
2462653782
|
07/06/2023
|
Khuaihrema
|
Khuaihrema
|
2202001WL000448
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Account closed
|
|
4780
|
MZ2202005_151223APB_FTO_12182
|
2202003000NRG24151220230332000
|
9993843743
|
15/12/2023
|
Jisu Kumar
|
Jisu Kumar
|
2202003WL002214
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4781
|
MZ2202003_131223APB_FTO_11976
|
2202003000NRG24131220230326422
|
9990624316
|
13/12/2023
|
Lalzari
|
Lalzari
|
2202003WL002184
|
00415
|
SBIN0005244
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4782
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373815
|
2150923014
|
07/02/2024
|
Rozaiham
|
Rozaiham
|
2202003WL0002541
|
00293
|
SBIN0RRMIGB
|
2241
|
25/03/2024
|
No Such Account
|
|
4783
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373646
|
2150923025
|
07/02/2024
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0002530
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
No Such Account
|
|
4784
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373644
|
2150923026
|
07/02/2024
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0002530
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
4785
|
MZ2202005_120224APB_FTO_13398
|
2202003000NRG24010220240368577
|
2796896802
|
12/02/2024
|
Indro Kumar
|
Indro Kumar
|
2202003WL002431
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4786
|
MZ2202001_301123APB_FTO_11083
|
2202001000NRG24291120230313226
|
9668586455
|
30/11/2023
|
HS Lahmingliana
|
HS Lahmingliana
|
2202001WL002070
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4787
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230305091
|
9668649842
|
27/11/2023
|
F Lalremsiama
|
F Lalremsiama
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4788
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304688
|
9668649993
|
27/11/2023
|
J.Lalnunmawii
|
J.Lalnunmawii
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4789
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304967
|
9668649661
|
27/11/2023
|
Deborah Lalhmachhuani
|
Deborah Lalhmachhuani
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4790
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304877
|
9668649774
|
27/11/2023
|
Lalremthangi BhFourFourNine
|
Lalremthangi BhFourFourNine
|
2202001WL002019
|
00415
|
SBIN0003810
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4791
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304770
|
9668649620
|
27/11/2023
|
NG Lalsangliana
|
NG Lalsangliana
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4792
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304477
|
9668649893
|
27/11/2023
|
Lalrammawia
|
Lalrammawia
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4793
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304310
|
9668650240
|
27/11/2023
|
B.Lalbiakmawia
|
B.Lalbiakmawia
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4794
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304289
|
9668650239
|
27/11/2023
|
ZD Lalnuntluangi
|
ZD Lalnuntluangi
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4795
|
MZ2202001_270623APB_FTO_3497
|
2202001000NRG24270620230084247
|
3326687562
|
27/06/2023
|
R.Sangthuama
|
R.Sangthuama
|
2202001WL000562
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4796
|
MZ2202001_260723APB_FTO_4785
|
2202001000NRG24260720230138886
|
4047986258
|
26/07/2023
|
K.VAVLALTLUANGI
|
K.VAVLALTLUANGI
|
2202001WL000864
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4797
|
MZ2202001_301123APB_FTO_11083
|
2202001000NRG24291120230313132
|
9668586704
|
30/11/2023
|
Lalzawngliana
|
Lalzawngliana
|
2202001WL002070
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4798
|
MZ2202001_271123FTO_10733
|
2202001000NRG24271120230309196
|
9671239871
|
27/11/2023
|
LalnunsangiAcClosed
|
LalnunsangiAcClosed
|
2202001WL002031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
4799
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230305107
|
9668650281
|
27/11/2023
|
Rosiamkimi
|
Rosiamkimi
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4800
|
MZ2202005_030523APB_FTO_1313
|
2202004000NRG24030520230035479
|
1538349063
|
03/05/2023
|
Muniraj Chakma
|
Muniraj Chakma
|
2202004WL000145
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4801
|
MZ2202001_280623APB_FTO_3622
|
2202001000NRG24280620230094326
|
3325784750
|
28/06/2023
|
C. Vanlalnghaka
|
C. Vanlalnghaka
|
2202001WL000600
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4802
|
MZ2202001_260723APB_FTO_4837
|
2202001000NRG24260720230143924
|
4006371910
|
26/07/2023
|
Thangzuala
|
Thangzuala
|
2202001WL000881
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4803
|
MZ2202001_031123FTO_10275
|
2202001000NRG23030820230471535
|
7386415991
|
03/11/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0003002
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
Account closed
|
|
4804
|
MZ2202001_031123FTO_10275
|
2202001000NRG23030820230471521
|
7386415901
|
03/11/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL0003002
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
4805
|
MZ2202001_031123FTO_10273
|
2202001000NRG22171120220485600
|
7390415685
|
03/11/2023
|
LH Lianbuangi
|
LH Lianbuangi
|
2202001WL0003149
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
4806
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484322
|
7390415610
|
03/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
4807
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484288
|
7390415648
|
03/11/2023
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
4808
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484269
|
7390415640
|
03/11/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
4809
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484260
|
7390415663
|
03/11/2023
|
Vanlalngeni
|
Vanlalngeni
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
4810
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484243
|
7390415623
|
03/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
4811
|
MZ2202004_300623APB_FTO_4099
|
2202004000NRG24300620230115000
|
3284200507
|
30/06/2023
|
H Sangkunga
|
H Sangkunga
|
2202004WL000688
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4812
|
MZ2202004_300623APB_FTO_4099
|
2202004000NRG24300620230115654
|
3284200503
|
30/06/2023
|
Lalthanga
|
Lalthanga
|
2202004WL000694
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4813
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155409
|
7390415430
|
25/10/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL0000973
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
|
4814
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155428
|
7390415406
|
25/10/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0000975
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Account closed
|
|
4815
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155432
|
7390415412
|
25/10/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL0000975
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
|
4816
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155481
|
7390415394
|
25/10/2023
|
H.Lalneihkima AcBlckorFrzn
|
H.Lalneihkima AcBlckorFrzn
|
2202001WL0000981
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
|
4817
|
MZ2202001_060823FTO_5942
|
2202001000NRG24060820230155497
|
4662019209
|
06/08/2023
|
K.Lalrinpuii
|
K.Lalrinpuii
|
2202001WL0000984
|
00293
|
SBIN0RRMIGB
|
3486
|
18/08/2023
|
Account closed
|
|
4818
|
MZ2202001_251023FTO_9681
|
2202001000NRG24110920230198261
|
7390415429
|
25/10/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL0001367
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
|
4819
|
MZ2202001_251023FTO_9681
|
2202001000NRG24110920230198280
|
7390415393
|
25/10/2023
|
H.Lalneihkima AcBlckorFrzn
|
H.Lalneihkima AcBlckorFrzn
|
2202001WL0001373
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
|
4820
|
MZ2202001_281123FTO_10843
|
2202001000NRG24221120230289593
|
9668947095
|
28/11/2023
|
LalrintluangiAcKimlo
|
LalrintluangiAcKimlo
|
2202001WL0001947
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
No Such Account
|
|
4821
|
MZ2202003_131223APB_FTO_11978
|
2202003000NRG24131220230327526
|
9993854293
|
13/12/2023
|
Hmingthani
|
Hmingthani
|
2202003WL002190
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4822
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230226798
|
9666654401
|
27/09/2023
|
K Lalrinfela
|
K Lalrinfela
|
2202003WL001556
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4823
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230227053
|
9666654326
|
27/09/2023
|
Sonot Kumar
|
Sonot Kumar
|
2202003WL001557
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4824
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230227160
|
9666654470
|
27/09/2023
|
Lianmawia
|
Lianmawia
|
2202003WL001557
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4825
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232046
|
9666660634
|
27/09/2023
|
Anuproba
|
Anuproba
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4826
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305627
|
9668647484
|
27/11/2023
|
Lalruatkima
|
Lalruatkima
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4827
|
MZ2202005_270923APB_FTO_8269
|
2202004000NRG24250920230233044
|
9666404755
|
27/09/2023
|
Chitto Ranjan
|
Chitto Ranjan
|
2202004WL001587
|
00292
|
YESB0MAB006
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4828
|
MZ2202003_210823APB_FTO_6357
|
2202003000NRG24210820230177070
|
4834693852
|
21/08/2023
|
Denga
|
Denga
|
2202003WL001120
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4829
|
MZ2202001_070623APB_FTO_2865
|
2202001000NRG24010620230049817
|
2463238842
|
07/06/2023
|
Vanlallawma
|
Vanlallawma
|
2202001WL000351
|
00292
|
YESB0MAB006
|
3237
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4830
|
MZ2202005_270923FTO_8266
|
2202003000NRG24270920230238080
|
9665997334
|
27/09/2023
|
Anil Joy Chakma
|
Anil Joy Chakma
|
2202003WL001623
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
4831
|
MZ2202005_221123APB_FTO_10673
|
2202003000NRG24221120230292809
|
9671732895
|
22/11/2023
|
Jogodish
|
Jogodish
|
2202003WL001973
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4832
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230291638
|
9668577145
|
22/11/2023
|
Dhon Domala
|
Dhon Domala
|
2202003WL001968
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4833
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230291492
|
9668576681
|
22/11/2023
|
Mala Sarat
|
Mala Sarat
|
2202003WL001968
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4834
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230291473
|
9668576971
|
22/11/2023
|
Hema Lada
|
Hema Lada
|
2202003WL001968
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4835
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230290451
|
9668577346
|
22/11/2023
|
Dappia
|
Dappia
|
2202003WL001954
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4836
|
MZ2202003_210823APB_FTO_6357
|
2202003000NRG24210820230177443
|
4834693360
|
21/08/2023
|
Laxmironjon
|
Laxmironjon
|
2202003WL001123
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4837
|
MZ2202003_210823APB_FTO_6357
|
2202003000NRG24210820230176831
|
4834693450
|
21/08/2023
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL001120
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4838
|
MZ2202005_030523APB_FTO_1316
|
2202003000NRG24030520230029194
|
1538347501
|
03/05/2023
|
Sunil Bikash
|
Sunil Bikash
|
2202003WL000117
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4839
|
MZ2202001_190923FTO_7784
|
2202001000NRG23090220230389166
|
5836092037
|
19/09/2023
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL0002349
|
00293
|
SBIN0RRMIGB
|
1631
|
23/09/2023
|
No Such Account
|
|
4840
|
MZ2202001_190923FTO_7784
|
2202001000NRG23090220230389153
|
5836092048
|
19/09/2023
|
H Vanlalpeki
|
H Vanlalpeki
|
2202001WL0002349
|
00293
|
SBIN0RRMIGB
|
2563
|
23/09/2023
|
No Such Account
|
|
4841
|
MZ2202001_030723FTO_4221
|
2202001000NRG23030720230471363
|
3325463213
|
03/07/2023
|
T. Lalchhawna
|
T. Lalchhawna
|
2202001WL0002974
|
00293
|
SBIN0RRMIGB
|
1631
|
11/07/2023
|
No Such Account
|
|
4842
|
MZ2202001_030723FTO_4221
|
2202001000NRG23030720230471361
|
3325463215
|
03/07/2023
|
C Lalthlengliani
|
C Lalthlengliani
|
2202001WL0002974
|
00293
|
SBIN0RRMIGB
|
3029
|
11/07/2023
|
No Such Account
|
|
4843
|
MZ2202001_030723FTO_4221
|
2202001000NRG23030720230471358
|
3325463209
|
03/07/2023
|
DOUBLE AC Sixx One two
|
DOUBLE AC Sixx One two
|
2202001WL0002974
|
00293
|
SBIN0RRMIGB
|
1165
|
11/07/2023
|
No Such Account
|
|
4844
|
MZ2202001_160623FTO_3131
|
2202001000NRG23010920220173002
|
2862626498
|
16/06/2023
|
Lalnunthari NoSuchAccount
|
Lalnunthari NoSuchAccount
|
2202001WL0000941
|
00293
|
SBIN0RRMIGB
|
2796
|
30/06/2023
|
No Such Account
|
|
4845
|
MZ2202001_211123FTO_10654
|
2202001000NRG23040420230466363
|
9671243309
|
21/11/2023
|
Jeremy MC
|
Jeremy MC
|
2202001WL0002837
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
4846
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470704
|
1534926884
|
12/04/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
4847
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470714
|
1534926810
|
12/04/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
2796
|
13/05/2023
|
No Such Account
|
|
4848
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470720
|
1534926877
|
12/04/2023
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
4849
|
MZ2202001_211123FTO_10654
|
2202001000NRG23250420230471102
|
9671243308
|
21/11/2023
|
Irene MC
|
Irene MC
|
2202001WL0002948
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
4850
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376551
|
2801055338
|
13/02/2024
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL0002582
|
00293
|
SBIN0RRMIGB
|
1245
|
10/04/2024
|
No Such Account
|
|
4851
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376562
|
2801055335
|
13/02/2024
|
LalnunsangiAcClosed
|
LalnunsangiAcClosed
|
2202001WL0002583
|
00293
|
SBIN0RRMIGB
|
1245
|
10/04/2024
|
No Such Account
|
|
4852
|
MZ2202001_240224FTO_13521
|
2202001000NRG24240220240381440
|
2897128728
|
24/02/2024
|
Khuaihrema
|
Khuaihrema
|
2202001WL0002622
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
|
4853
|
MZ2202001_020523APB_FTO_1161
|
2202001000NRG24020520230014467
|
1631973943
|
02/05/2023
|
Zothlamuana
|
Zothlamuana
|
2202001WL000064
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4854
|
MZ2202005_280623APB_FTO_3543
|
2202003000NRG24270620230086236
|
3064576150
|
28/06/2023
|
Chandro Sekar
|
Chandro Sekar
|
2202003WL000566
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4855
|
MZ2202005_020623APB_FTO_2437
|
2202003000NRG24020620230057693
|
2342687424
|
02/06/2023
|
Suresh Kumar
|
Suresh Kumar
|
2202003WL000375
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4856
|
MZ2202005_020623APB_FTO_2437
|
2202003000NRG24020620230057691
|
2342687165
|
02/06/2023
|
Rupayon
|
Rupayon
|
2202003WL000375
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4857
|
MZ2202001_301123APB_FTO_11089
|
2202001000NRG24291120230315227
|
9668656321
|
30/11/2023
|
Lalsiamkunga
|
Lalsiamkunga
|
2202001WL002080
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4858
|
MZ2202001_301123APB_FTO_11089
|
2202001000NRG24291120230315052
|
9668656314
|
30/11/2023
|
Lalchawii
|
Lalchawii
|
2202001WL002080
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4859
|
MZ2202001_260723APB_FTO_4865
|
2202001000NRG24250720230134862
|
4047987664
|
26/07/2023
|
Zonunsangi
|
Zonunsangi
|
2202001WL000846
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
A/c Blocked or Frozen
|
|
4860
|
MZ2202001_260723APB_FTO_4865
|
2202001000NRG24250720230134452
|
4047988021
|
26/07/2023
|
P.C. Chuauliana
|
P.C. Chuauliana
|
2202001WL000846
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4861
|
MZ2202001_130923APB_FTO_7620
|
2202001000NRG24120920230209285
|
7408469320
|
13/09/2023
|
H Rohlupuia
|
H Rohlupuia
|
2202001WL001410
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4862
|
MZ2202001_080923APB_FTO_7513
|
2202001000NRG24080920230198185
|
5577449574
|
08/09/2023
|
S.Lalthankima
|
S.Lalthankima
|
2202001WL001337
|
00293
|
SBIN0RRMIGB
|
249
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4863
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472738
|
2799967533
|
14/02/2024
|
Lalduhthlanga AC Close
|
Lalduhthlanga AC Close
|
2202001WL0003110
|
00293
|
SBIN0RRMIGB
|
3029
|
10/04/2024
|
No Such Account
|
|
4864
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472753
|
2799967514
|
14/02/2024
|
R Lalbiakdiki
|
R Lalbiakdiki
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
2563
|
10/04/2024
|
No Such Account
|
|
4865
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472755
|
2799967518
|
14/02/2024
|
R Lalbiakdiki
|
R Lalbiakdiki
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
932
|
10/04/2024
|
No Such Account
|
|
4866
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472759
|
2799967557
|
14/02/2024
|
H Vanlalpeki
|
H Vanlalpeki
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
1631
|
10/04/2024
|
No Such Account
|
|
4867
|
MZ2202001_020523APB_FTO_1178
|
2202001000NRG24020520230023854
|
1631992546
|
02/05/2023
|
Lalruatkimi
|
Lalruatkimi
|
2202001WL000092
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4868
|
MZ2202001_130923APB_FTO_7620
|
2202001000NRG24120920230209522
|
7408469486
|
13/09/2023
|
R.Sangthuama
|
R.Sangthuama
|
2202001WL001410
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4869
|
MZ2202001_211123FTO_10653
|
2202001000NRG24211120230285056
|
9668955086
|
21/11/2023
|
Mimi Lalnunmawii AC closed
|
Mimi Lalnunmawii AC closed
|
2202001WL0001921
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
4870
|
MZ2202001_240224FTO_13514
|
2202001000NRG24240220240381369
|
2897128706
|
24/02/2024
|
Moses Vanlalhruaia
|
Moses Vanlalhruaia
|
2202001WL0002617
|
00293
|
SBIN0RRMIGB
|
2241
|
12/04/2024
|
Account closed
|
|
4871
|
MZ2202001_240224FTO_13521
|
2202001000NRG24240220240381435
|
2897128731
|
24/02/2024
|
Lalthlanthangi
|
Lalthlanthangi
|
2202001WL0002622
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
|
4872
|
MZ2202001_240224FTO_13521
|
2202001000NRG24240220240381439
|
2897128727
|
24/02/2024
|
Khuaihrema
|
Khuaihrema
|
2202001WL0002622
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
|
4873
|
MZ2202001_240224FTO_13522
|
2202001000NRG24240220240381464
|
2897128693
|
24/02/2024
|
F Lallianmawii
|
F Lallianmawii
|
2202001WL0002623
|
00293
|
SBIN0RRMIGB
|
2241
|
12/04/2024
|
No Such Account
|
|
4874
|
MZ2202001_260324APB_FTO_14427
|
2202001000NRG24260320240429236
|
3155276141
|
26/03/2024
|
B.Hrangkhuma
|
B.Hrangkhuma
|
2202001WL002912
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4875
|
MZ2202001_260723APB_FTO_4856
|
2202001000NRG24250720230135300
|
4047988973
|
26/07/2023
|
Lalduhthlanga AC Close
|
Lalduhthlanga AC Close
|
2202001WL000848
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4876
|
MZ2202001_260723APB_FTO_4856
|
2202001000NRG24250720230135146
|
4047988983
|
26/07/2023
|
Rohmingthanga sailo
|
Rohmingthanga sailo
|
2202001WL000848
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4877
|
MZ2202001_260723FTO_4812
|
2202001000NRG24250720230131682
|
4047862510
|
26/07/2023
|
Sangkhuma
|
Sangkhuma
|
2202001WL000837
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
No Such Account
|
|
4878
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485864
|
7390415493
|
25/10/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
4879
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485867
|
7390415500
|
25/10/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
4880
|
MZ2202001_251023FTO_9678
|
2202001000NRG22141120220485322
|
7390415569
|
25/10/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0003098
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
4881
|
MZ2202001_251023FTO_9678
|
2202001000NRG22161120220485514
|
7390415564
|
25/10/2023
|
HC.Zoramsanga
|
HC.Zoramsanga
|
2202001WL0003141
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
4882
|
MZ2202001_250324APB_FTO_14366
|
2202001000NRG24100320240408152
|
3155262516
|
25/03/2024
|
S.Siamkunga
|
S.Siamkunga
|
2202001WL002759
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4883
|
MZ2202001_240224FTO_13525
|
2202001000NRG24240220240381519
|
2898548962
|
24/02/2024
|
Lalengliana
|
Lalengliana
|
2202001WL0002626
|
00293
|
SBIN0RRMIGB
|
2241
|
12/04/2024
|
No Such Account
|
|
4884
|
MZ2202001_301123APB_FTO_11083
|
2202001000NRG24291120230312885
|
9668586561
|
30/11/2023
|
Biakkungi
|
Biakkungi
|
2202001WL002070
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4885
|
MZ2202001_301123APB_FTO_11083
|
2202001000NRG24291120230313235
|
9668586460
|
30/11/2023
|
B.Lalrinchhunga
|
B.Lalrinchhunga
|
2202001WL002070
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4886
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373570
|
2150923035
|
07/02/2024
|
mairuti
|
mairuti
|
2202003WL0002521
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
|
4887
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373643
|
2150923021
|
07/02/2024
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0002530
|
00293
|
SBIN0RRMIGB
|
2241
|
25/03/2024
|
No Such Account
|
|
4888
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373816
|
2150923011
|
07/02/2024
|
Rozaiham
|
Rozaiham
|
2202003WL0002541
|
00293
|
SBIN0RRMIGB
|
2490
|
25/03/2024
|
No Such Account
|
|
4889
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373820
|
2150923017
|
07/02/2024
|
Rozaiham
|
Rozaiham
|
2202003WL0002541
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
4890
|
MZ2202003_131223APB_FTO_11976
|
2202003000NRG24131220230326673
|
9990624208
|
13/12/2023
|
Biro Kumar
|
Biro Kumar
|
2202003WL002184
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4891
|
MZ2202005_120224APB_FTO_13398
|
2202003000NRG24300120240366997
|
2796896829
|
12/02/2024
|
Santiprio
|
Santiprio
|
2202003WL002391
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4892
|
MZ2202005_120224APB_FTO_13398
|
2202003000NRG24300120240367034
|
2796896834
|
12/02/2024
|
Dappia
|
Dappia
|
2202003WL002391
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4893
|
MZ2202001_301123APB_FTO_11083
|
2202001000NRG24291120230313586
|
9668586433
|
30/11/2023
|
Roluahpuia
|
Roluahpuia
|
2202001WL002073
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4894
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230305108
|
9668650280
|
27/11/2023
|
H.Lalrintluangi
|
H.Lalrintluangi
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4895
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230305084
|
9668649695
|
27/11/2023
|
V.Lalruala
|
V.Lalruala
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4896
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304655
|
9668650236
|
27/11/2023
|
PC.Lallianzuala
|
PC.Lallianzuala
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4897
|
MZ2202003_210823APB_FTO_6359
|
2202003000NRG24210820230178746
|
4830499925
|
21/08/2023
|
Philipa
|
Philipa
|
2202003WL001129
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4898
|
MZ2202003_131223APB_FTO_11976
|
2202003000NRG24131220230326500
|
9990623958
|
13/12/2023
|
HMANGAIHZUALI
|
HMANGAIHZUALI
|
2202003WL002184
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4899
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230237418
|
9666659024
|
27/09/2023
|
Amalendu
|
Amalendu
|
2202003WL001622
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4900
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230237355
|
9666659016
|
27/09/2023
|
Mala Sarat
|
Mala Sarat
|
2202003WL001622
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4901
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230237299
|
9666658971
|
27/09/2023
|
Somra Sur
|
Somra Sur
|
2202003WL001622
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4902
|
MZ2202003_210823APB_FTO_6360
|
2202003000NRG24210820230180472
|
4830501178
|
21/08/2023
|
Pc. Lalsangvungi
|
Pc. Lalsangvungi
|
2202003WL001140
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4903
|
MZ2202003_131223APB_FTO_11983
|
2202003000NRG24131220230329822
|
9993854401
|
13/12/2023
|
Soba Mon
|
Soba Mon
|
2202003WL002201
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4904
|
MZ2202005_120224APB_FTO_13399
|
2202003000NRG24070220240373463
|
2799787270
|
12/02/2024
|
Purno Kumar
|
Purno Kumar
|
2202003WL002516
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4905
|
MZ2202001_310324APB_FTO_14849
|
2202001000NRG24310320240438472
|
3155173150
|
31/03/2024
|
R.Lalnuntluanga
|
R.Lalnuntluanga
|
2202001WL002968
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4906
|
MZ2202001_301123APB_FTO_11212
|
2202001000NRG24301120230321081
|
0205969092
|
30/11/2023
|
Lalmuanzuala
|
Lalmuanzuala
|
2202001WL002117
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4907
|
MZ2202001_301123APB_FTO_11212
|
2202001000NRG24301120230321049
|
0205969155
|
30/11/2023
|
Lalrammawii
|
Lalrammawii
|
2202001WL002117
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4908
|
MZ2202001_300324APB_FTO_14824
|
2202001000NRG24290320240435559
|
3153446663
|
30/03/2024
|
K.VAVLALTLUANGI
|
K.VAVLALTLUANGI
|
2202001WL002957
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4909
|
MZ2202001_140923APB_FTO_7692
|
2202001000NRG24130920230212937
|
7408469096
|
14/09/2023
|
R.Zoramthangi
|
R.Zoramthangi
|
2202001WL001425
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4910
|
MZ2202001_030623APB_FTO_2515
|
2202001000NRG24020620230062420
|
2337577644
|
03/06/2023
|
Chhandami
|
Chhandami
|
2202001WL000387
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4911
|
MZ2202001_300324APB_FTO_14824
|
2202001000NRG24290320240435725
|
3153446854
|
30/03/2024
|
F Lalthangruaii
|
F Lalthangruaii
|
2202001WL002957
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4912
|
MZ2202003_221023FTO_9615
|
2202003000NRG24221020230260130
|
7409752425
|
22/10/2023
|
mairuti
|
mairuti
|
2202003WL001800
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
4913
|
MZ2202001_010423APB_FTO_50
|
2202001000NRG23140320230402093
|
1394423494
|
01/04/2023
|
R Lalthlengliana
|
R Lalthlengliana
|
2202001WL002460
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4914
|
MZ2202001_010423FTO_97
|
2202001000NRG23310320230461336
|
1394240211
|
01/04/2023
|
Lalrintluangi
|
Lalrintluangi
|
2202001WL002770
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
|
4915
|
MZ2202001_240224FTO_13524
|
2202001000NRG24240220240381497
|
2898548928
|
24/02/2024
|
J Lalliankungi
|
J Lalliankungi
|
2202001WL0002624
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
No Such Account
|
|
4916
|
MZ2202001_271123APB_FTO_10732
|
2202001000NRG24271120230309515
|
9668680383
|
27/11/2023
|
PC. Lalrinawma
|
PC. Lalrinawma
|
2202001WL002031
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4917
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315359
|
9668653728
|
30/11/2023
|
H. Kaphnuna
|
H. Kaphnuna
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4918
|
MZ2202001_310324APB_FTO_14849
|
2202001000NRG24310320240438434
|
3155172941
|
31/03/2024
|
B.Hrangkhuma
|
B.Hrangkhuma
|
2202001WL002968
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4919
|
MZ2202003_060423FTO_354
|
2202003000NRG23060420230466509
|
1394107391
|
06/04/2023
|
Pulo
|
Pulo
|
2202003WL0002865
|
00293
|
SBIN0RRMIGB
|
1864
|
10/05/2023
|
Account closed
|
|
4920
|
MZ2202005_120224APB_FTO_13399
|
2202003000NRG24070220240373457
|
2799786926
|
12/02/2024
|
Kalabi
|
Kalabi
|
2202003WL002516
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4921
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24250920230229645
|
9666658565
|
27/09/2023
|
Sama Chandra Chakma
|
Sama Chandra Chakma
|
2202003WL001571
|
00415
|
SBIN0005819
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4922
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230237310
|
9666659084
|
27/09/2023
|
Lal kumar
|
Lal kumar
|
2202003WL001622
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4923
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230237572
|
9666658553
|
27/09/2023
|
Ramesh kanti
|
Ramesh kanti
|
2202003WL001622
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4924
|
MZ2202003_060423FTO_354
|
2202003000NRG23060420230466441
|
1394107435
|
06/04/2023
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0002857
|
00293
|
SBIN0RRMIGB
|
1165
|
10/05/2023
|
Account closed
|
|
4925
|
MZ2202001_240324APB_FTO_14340
|
2202001000NRG24240320240419881
|
3155270276
|
24/03/2024
|
V Vanlalvuana Adhar not mapped
|
V Vanlalvuana Adhar not mapped
|
2202001WL002868
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4926
|
MZ2202001_020523APB_FTO_1167
|
2202001000NRG24020520230016531
|
1631983938
|
02/05/2023
|
R. Vanlalhruaia
|
R. Vanlalhruaia
|
2202001WL000072
|
00292
|
YESB0MAB006
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4927
|
MZ2202004_100423FTO_448
|
2202004000NRG23100420230468211
|
1394108440
|
10/04/2023
|
MC Pakhatna
|
MC Pakhatna
|
2202004WL002880
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
No Such Account
|
|
4928
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230237879
|
9666658956
|
27/09/2023
|
Bagya Nidi
|
Bagya Nidi
|
2202003WL001623
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4929
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230236945
|
9666658699
|
27/09/2023
|
Sukro Kumar
|
Sukro Kumar
|
2202003WL001620
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4930
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230236916
|
9666658419
|
27/09/2023
|
Santiprio
|
Santiprio
|
2202003WL001620
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4931
|
MZ2202005_230723FTO_4707
|
2202003000NRG24230720230125475
|
4008792900
|
23/07/2023
|
Santona Chakma
|
Santona Chakma
|
2202003WL000802
|
00293
|
SBIN0005819
|
1245
|
29/07/2023
|
No Such Account
|
|
4932
|
MZ2202005_230723FTO_4700
|
2202003000NRG24230720230124576
|
4006301221
|
23/07/2023
|
Sunil Kanti
|
Sunil Kanti
|
2202003WL000801
|
00293
|
SBIN0005819
|
1245
|
29/07/2023
|
No Such Account
|
|
4933
|
MZ2202005_230723FTO_4700
|
2202003000NRG24230720230124574
|
4006301251
|
23/07/2023
|
Naguri Loda
|
Naguri Loda
|
2202003WL000801
|
00293
|
SBIN0005819
|
1245
|
29/07/2023
|
No Such Account
|
|
4934
|
MZ2202005_120224APB_FTO_13399
|
2202003000NRG24070220240374160
|
2799786735
|
12/02/2024
|
Modu Mohan
|
Modu Mohan
|
2202003WL002565
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4935
|
MZ2202001_310324APB_FTO_14849
|
2202001000NRG24310320240438650
|
3155172974
|
31/03/2024
|
R Lalruatdika
|
R Lalruatdika
|
2202001WL002968
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4936
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315972
|
9668653849
|
30/11/2023
|
TC.Lalthantluangi
|
TC.Lalthantluangi
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4937
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315950
|
9668654066
|
30/11/2023
|
Lianhrangi
|
Lianhrangi
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4938
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315884
|
9668653481
|
30/11/2023
|
Rosanglura
|
Rosanglura
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4939
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315541
|
9668653780
|
30/11/2023
|
R. Lalliankunga
|
R. Lalliankunga
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4940
|
MZ2202001_271123APB_FTO_10732
|
2202001000NRG24271120230309538
|
9668680027
|
27/11/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL002031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4941
|
MZ2202001_260723APB_FTO_4779
|
2202001000NRG24260720230139393
|
4047986084
|
26/07/2023
|
Johnsona
|
Johnsona
|
2202001WL000866
|
00292
|
YESB0MAB006
|
1245
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4942
|
MZ2202001_260723APB_FTO_4799
|
2202001000NRG24260720230138368
|
4047986187
|
26/07/2023
|
Lalrinkimi
|
Lalrinkimi
|
2202001WL000862
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4943
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376617
|
2801055296
|
13/02/2024
|
R Tlangmawia
|
R Tlangmawia
|
2202001WL0002588
|
00293
|
SBIN0RRMIGB
|
2241
|
10/04/2024
|
Account closed
|
|
4944
|
MZ2202001_130224FTO_13408
|
2202001000NRG24120220240376621
|
2801055370
|
13/02/2024
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL0002588
|
00293
|
SBIN0RRMIGB
|
1245
|
10/04/2024
|
No Such Account
|
|
4945
|
MZ2202001_271123APB_FTO_10728
|
2202001000NRG24271120230308585
|
9671738551
|
27/11/2023
|
Rokima
|
Rokima
|
2202001WL002030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4946
|
MZ2202001_271123APB_FTO_10728
|
2202001000NRG24271120230308820
|
9671738403
|
27/11/2023
|
PC Ramhluni
|
PC Ramhluni
|
2202001WL002030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4947
|
MZ2202001_271123APB_FTO_10728
|
2202001000NRG24271120230308835
|
9671738470
|
27/11/2023
|
Lalhlimpuii
|
Lalhlimpuii
|
2202001WL002030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4948
|
MZ2202001_011223FTO_11494
|
2202003000NRG23221120230471977
|
0205823884
|
01/12/2023
|
LalmuansangaACclosed
|
LalmuansangaACclosed
|
2202003WL0003063
|
00293
|
SBIN0RRMIGB
|
3029
|
07/02/2024
|
No Such Account
|
|
4949
|
MZ2202001_211123FTO_10654
|
2202003000NRG23250420230471027
|
9671243325
|
21/11/2023
|
LalmuansangaACclosed
|
LalmuansangaACclosed
|
2202003WL0002936
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
Account closed
|
|
4950
|
MZ2202005_030523APB_FTO_1314
|
2202003000NRG24030520230030494
|
1538253312
|
03/05/2023
|
Motilal
|
Motilal
|
2202003WL000120
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4951
|
MZ2202005_221123APB_FTO_10673
|
2202003000NRG24221120230292376
|
9671733381
|
22/11/2023
|
Punyo Sona
|
Punyo Sona
|
2202003WL001970
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4952
|
MZ2202005_270923FTO_8266
|
2202003000NRG24250920230230936
|
9665997301
|
27/09/2023
|
Manika Loda Chakma
|
Manika Loda Chakma
|
2202003WL001579
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
4953
|
MZ2202005_290623APB_FTO_3668
|
2202003000NRG24270620230089951
|
3063372776
|
29/06/2023
|
Deshaprio
|
Deshaprio
|
2202003WL000584
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4954
|
MZ2202005_230723APB_FTO_4703
|
2202003000NRG24230720230122486
|
4006381580
|
23/07/2023
|
Nironjon
|
Nironjon
|
2202003WL000795
|
00293
|
SBIN0005819
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4955
|
MZ2202005_230723APB_FTO_4703
|
2202003000NRG24230720230121691
|
4006381998
|
23/07/2023
|
Alo Bikash
|
Alo Bikash
|
2202003WL000791
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4956
|
MZ2202005_221123APB_FTO_10673
|
2202003000NRG24221120230293487
|
9671733350
|
22/11/2023
|
Bijoy Chakma
|
Bijoy Chakma
|
2202003WL001974
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4957
|
MZ2202005_221123APB_FTO_10673
|
2202003000NRG24221120230293387
|
9671733528
|
22/11/2023
|
Alo Bikash
|
Alo Bikash
|
2202003WL001974
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4958
|
MZ2202005_221123APB_FTO_10673
|
2202003000NRG24221120230292137
|
9671733294
|
22/11/2023
|
Anita
|
Anita
|
2202003WL001969
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4959
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230292016
|
9668577388
|
22/11/2023
|
Bagya Nidi
|
Bagya Nidi
|
2202003WL001969
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4960
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230291838
|
9668576806
|
22/11/2023
|
Sita Chakma
|
Sita Chakma
|
2202003WL001968
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4961
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230291738
|
9668576668
|
22/11/2023
|
Lokhiloda
|
Lokhiloda
|
2202003WL001968
|
00415
|
SBIN0005819
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4962
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230291611
|
9668577098
|
22/11/2023
|
Indro Kumar
|
Indro Kumar
|
2202003WL001968
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4963
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230291526
|
9668576984
|
22/11/2023
|
Sundor Kumar
|
Sundor Kumar
|
2202003WL001968
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4964
|
MZ2202003_210823FTO_6355
|
2202003000NRG24210820230178219
|
4834569547
|
21/08/2023
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL001127
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
No Such Account
|
|
4965
|
MZ2202001_271123APB_FTO_10749
|
2202001000NRG24271120230305857
|
9668578712
|
27/11/2023
|
Ngurzidinga Adhar De seeded
|
Ngurzidinga Adhar De seeded
|
2202001WL002022
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4966
|
MZ2202004_100423APB_FTO_453
|
2202004000NRG23100420230469879
|
1394273106
|
10/04/2023
|
Thuamluai
|
Thuamluai
|
2202004WL002891
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4967
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24270920230238544
|
9666407062
|
27/09/2023
|
Lalrinliana
|
Lalrinliana
|
2202003WL001624
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4968
|
MZ2202005_270923APB_FTO_8271
|
2202003000NRG24250920230230620
|
9666404284
|
27/09/2023
|
Jogodish
|
Jogodish
|
2202003WL001579
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4969
|
MZ2202003_160324APB_FTO_14183
|
2202003000NRG24160320240412559
|
3158583188
|
16/03/2024
|
Philipa
|
Philipa
|
2202003WL002800
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4970
|
MZ2202003_160324APB_FTO_14183
|
2202003000NRG24160320240412133
|
3158582863
|
16/03/2024
|
Lalrenga Sailo
|
Lalrenga Sailo
|
2202003WL002798
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4971
|
MZ2202001_290224APB_FTO_13735
|
2202001000NRG24280220240382752
|
3153596319
|
29/02/2024
|
R Lalramhluna
|
R Lalramhluna
|
2202001WL002636
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4972
|
MZ2202001_270623FTO_3490
|
2202001000NRG24270620230085305
|
3284129582
|
27/06/2023
|
C Lalthlengliani
|
C Lalthlengliani
|
2202001WL000563
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
No Such Account
|
|
4973
|
MZ2202001_260723APB_FTO_4773
|
2202001000NRG24260720230139820
|
4053150563
|
26/07/2023
|
F. Aithuama
|
F. Aithuama
|
2202001WL000868
|
00292
|
YESB0MAB006
|
1245
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4974
|
MZ2202001_260723APB_FTO_4776
|
2202001000NRG24260720230139697
|
4053150865
|
26/07/2023
|
B Lalbiaksangi
|
B Lalbiaksangi
|
2202001WL000867
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4975
|
MZ2202001_260324APB_FTO_14451
|
2202001000NRG24260320240428423
|
3155264074
|
26/03/2024
|
Liny Zodinmawii
|
Liny Zodinmawii
|
2202001WL002911
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4976
|
MZ2202001_011223FTO_11481
|
2202003000NRG24011220230325637
|
0203443561
|
01/12/2023
|
Chuantuahthanga
|
Chuantuahthanga
|
2202003WL0002150
|
00293
|
SBIN0RRMIGB
|
1494
|
07/02/2024
|
Account closed
|
|
4977
|
MZ2202003_060224FTO_13325
|
2202003000NRG24060220240372510
|
2145532085
|
06/02/2024
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL0002499
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
4978
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24220920230225684
|
9666405240
|
27/09/2023
|
Vanlalhruaia
|
Vanlalhruaia
|
2202003WL001550
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4979
|
MZ2202003_270923APB_FTO_8278
|
2202003000NRG24220920230225940
|
9666405268
|
27/09/2023
|
Biro Kumar
|
Biro Kumar
|
2202003WL001550
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4980
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24230920230228910
|
9666407736
|
27/09/2023
|
Omuliadhon
|
Omuliadhon
|
2202003WL001567
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4981
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24230920230228912
|
9666408286
|
27/09/2023
|
Ratnosen
|
Ratnosen
|
2202003WL001567
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4982
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24230920230228920
|
9666407710
|
27/09/2023
|
Rosomoy
|
Rosomoy
|
2202003WL001567
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4983
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24230920230228999
|
9666407683
|
27/09/2023
|
Phunobikash
|
Phunobikash
|
2202003WL001567
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4984
|
MZ2202005_270923APB_FTO_8271
|
2202003000NRG24250920230230953
|
9666403627
|
27/09/2023
|
Subimal
|
Subimal
|
2202003WL001579
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4985
|
MZ2202003_060224FTO_13325
|
2202003000NRG24060220240372411
|
2145532096
|
06/02/2024
|
PC.Lalramnghaka
|
PC.Lalramnghaka
|
2202003WL0002492
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
Account closed
|
|
4986
|
MZ2202003_060224FTO_13325
|
2202003000NRG24060220240372401
|
2145532225
|
06/02/2024
|
Tuilorung
|
Tuilorung
|
2202003WL0002491
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
4987
|
MZ2202001_011223FTO_11311
|
2202001000NRG24301120230325579
|
0205824619
|
01/12/2023
|
H LalrammawiiNoSuchAC
|
H LalrammawiiNoSuchAC
|
2202001WL0002145
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
4988
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24270920230238387
|
9666407303
|
27/09/2023
|
Rokhuma
|
Rokhuma
|
2202003WL001624
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4989
|
MZ2202001_260723APB_FTO_4871
|
2202001000NRG24250720230137709
|
4047985586
|
26/07/2023
|
Mimi Lalnunmawii AC closed
|
Mimi Lalnunmawii AC closed
|
2202001WL000858
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4990
|
MZ2202001_130923FTO_7577
|
2202001000NRG24120920230205413
|
7408366296
|
13/09/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL001391
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
4991
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230316230
|
9668653772
|
30/11/2023
|
F. Lallawmkima
|
F. Lallawmkima
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4992
|
MZ2202003_060423FTO_354
|
2202003000NRG23060420230466483
|
1394107396
|
06/04/2023
|
Chondrobela
|
Chondrobela
|
2202003WL0002862
|
00293
|
SBIN0RRMIGB
|
1864
|
10/05/2023
|
Account closed
|
|
4993
|
MZ2202003_060423FTO_354
|
2202003000NRG23060420230466492
|
1394107389
|
06/04/2023
|
Pulo
|
Pulo
|
2202003WL0002865
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
Account closed
|
|
4994
|
MZ2202005_120224APB_FTO_13399
|
2202003000NRG24070220240373459
|
2799787240
|
12/02/2024
|
Nironjon
|
Nironjon
|
2202003WL002516
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4995
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230237397
|
9666659020
|
27/09/2023
|
Tridip
|
Tridip
|
2202003WL001622
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4996
|
MZ2202004_111223FTO_11896
|
2202004000NRG23111220230472445
|
9994068283
|
11/12/2023
|
Parimal Chakma
|
Parimal Chakma
|
2202004WL0003082
|
00293
|
SBIN0RRMIGB
|
2563
|
03/02/2024
|
No Such Account
|
|
4997
|
MZ2202004_111223FTO_11896
|
2202004000NRG23111220230472438
|
9994068264
|
11/12/2023
|
Lalenga
|
Lalenga
|
2202004WL0003080
|
00293
|
SBIN0RRMIGB
|
1165
|
03/02/2024
|
Account closed
|
|
4998
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230233503
|
9666659029
|
27/09/2023
|
Bindu
|
Bindu
|
2202003WL001615
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4999
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24250920230229726
|
9666659046
|
27/09/2023
|
Kali Ranjan
|
Kali Ranjan
|
2202003WL001572
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5000
|
MZ2202005_120224APB_FTO_13399
|
2202003000NRG24070220240373363
|
2799787287
|
12/02/2024
|
B Pintu
|
B Pintu
|
2202003WL002516
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5001
|
MZ2202003_040324APB_FTO_13860
|
2202003000NRG24040320240391096
|
3153608334
|
04/03/2024
|
Porbati
|
Porbati
|
2202003WL002678
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5002
|
MZ2202001_310324APB_FTO_14849
|
2202001000NRG24310320240438714
|
3155173077
|
31/03/2024
|
C.Lalnunpuia
|
C.Lalnunpuia
|
2202001WL002968
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5003
|
MZ2202001_310324APB_FTO_14849
|
2202001000NRG24310320240438570
|
3155173122
|
31/03/2024
|
PC.Rochungnunga
|
PC.Rochungnunga
|
2202001WL002968
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5004
|
MZ2202001_011223APB_FTO_11267
|
2202001000NRG24301120230325239
|
0205919222
|
01/12/2023
|
Lalremruata
|
Lalremruata
|
2202001WL002134
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5005
|
MZ2202001_011223APB_FTO_11267
|
2202001000NRG24301120230325237
|
0205919424
|
01/12/2023
|
Vanlaltana
|
Vanlaltana
|
2202001WL002134
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5006
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315594
|
9668653930
|
30/11/2023
|
Vanlalkulha
|
Vanlalkulha
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5007
|
MZ2202001_271123APB_FTO_10732
|
2202001000NRG24271120230309269
|
9668680068
|
27/11/2023
|
M.S.Dawngliana
|
M.S.Dawngliana
|
2202001WL002031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5008
|
MZ2202001_260723APB_FTO_4846
|
2202001000NRG24260720230141935
|
4006372458
|
26/07/2023
|
Lalnunchhuanga
|
Lalnunchhuanga
|
2202001WL000876
|
00293
|
SBIN0RRMIGB
|
996
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5009
|
MZ2202001_260723APB_FTO_4846
|
2202001000NRG24260720230141722
|
4006372611
|
26/07/2023
|
H.Lalneihkima AcBlckorFrzn
|
H.Lalneihkima AcBlckorFrzn
|
2202001WL000876
|
00293
|
SBIN0RRMIGB
|
996
|
29/07/2023
|
A/c Blocked or Frozen
|
|
5010
|
MZ2202001_260723APB_FTO_4799
|
2202001000NRG24260720230138449
|
4047986235
|
26/07/2023
|
David K Zodinpuia
|
David K Zodinpuia
|
2202001WL000862
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
A/c Blocked or Frozen
|
|
5011
|
MZ2202001_020523APB_FTO_1167
|
2202001000NRG24020520230016742
|
1631983855
|
02/05/2023
|
Lalhmingthanga
|
Lalhmingthanga
|
2202001WL000072
|
00292
|
YESB0MAB006
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5012
|
MZ2202005_290623APB_FTO_3667
|
2202003000NRG24270620230087903
|
3064568812
|
29/06/2023
|
Dingi Sali
|
Dingi Sali
|
2202003WL000573
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5013
|
MZ2202005_230723APB_FTO_4704
|
2202003000NRG24230720230123821
|
4008833614
|
23/07/2023
|
Pusporanjon
|
Pusporanjon
|
2202003WL000799
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5014
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230294362
|
9668576010
|
22/11/2023
|
jagadish
|
jagadish
|
2202003WL001979
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5015
|
MZ2202001_310324APB_FTO_14869
|
2202001000NRG24310320240441539
|
3155175675
|
31/03/2024
|
C Lalmalsawma
|
C Lalmalsawma
|
2202001WL002984
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5016
|
MZ2202001_310324APB_FTO_14866
|
2202001000NRG24310320240441201
|
3155176676
|
31/03/2024
|
C.Lalnunpuia
|
C.Lalnunpuia
|
2202001WL002981
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5017
|
MZ2202001_310324APB_FTO_14866
|
2202001000NRG24310320240441161
|
3155176696
|
31/03/2024
|
Lalhmingmawii
|
Lalhmingmawii
|
2202001WL002981
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5018
|
MZ2202001_280623APB_FTO_3607
|
2202001000NRG24280620230096857
|
3326351618
|
28/06/2023
|
Lalthantluangi
|
Lalthantluangi
|
2202001WL000607
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5019
|
MZ2202001_130923APB_FTO_7626
|
2202001000NRG24130920230215835
|
7408460442
|
13/09/2023
|
P.Sawithanga
|
P.Sawithanga
|
2202001WL001432
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5020
|
MZ2202001_130923FTO_7642
|
2202001000NRG24130920230212630
|
7408365886
|
13/09/2023
|
C Riliani
|
C Riliani
|
2202001WL001424
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
5021
|
MZ2202001_130923APB_FTO_7565
|
2202001000NRG24120920230202685
|
7408464993
|
13/09/2023
|
H.Laltluanga
|
H.Laltluanga
|
2202001WL001385
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5022
|
MZ2202001_070823FTO_5975
|
2202001000NRG24070820230157670
|
4662019164
|
07/08/2023
|
DOUBLE AC Sixx One two
|
DOUBLE AC Sixx One two
|
2202001WL0001001
|
00293
|
SBIN0RRMIGB
|
1245
|
18/08/2023
|
No Such Account
|
|
5023
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230293889
|
9668575644
|
22/11/2023
|
Shanti Prosad Chakma
|
Shanti Prosad Chakma
|
2202003WL001976
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5024
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230293795
|
9668576265
|
22/11/2023
|
Lila Moy
|
Lila Moy
|
2202003WL001976
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5025
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230293774
|
9668576226
|
22/11/2023
|
Poli
|
Poli
|
2202003WL001976
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5026
|
MZ2202005_210923FTO_7872
|
2202003000NRG24210920230224503
|
5874740248
|
21/09/2023
|
Nironjon
|
Nironjon
|
2202003WL0001541
|
00293
|
SBIN0005819
|
3486
|
26/09/2023
|
No Such Account
|
|
5027
|
MZ2202001_310324APB_FTO_14869
|
2202001000NRG24310320240441323
|
3155175688
|
31/03/2024
|
V.Vanlalmuana
|
V.Vanlalmuana
|
2202001WL002984
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5028
|
MZ2202005_210923FTO_7872
|
2202003000NRG24210920230224473
|
5874740246
|
21/09/2023
|
Nironjon
|
Nironjon
|
2202003WL0001541
|
00293
|
SBIN0005819
|
249
|
26/09/2023
|
No Such Account
|
|
5029
|
MZ2202005_210923FTO_7872
|
2202003000NRG24210920230224504
|
5874740245
|
21/09/2023
|
Nironjon
|
Nironjon
|
2202003WL0001541
|
00293
|
SBIN0005819
|
1245
|
26/09/2023
|
No Such Account
|
|
5030
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230293814
|
9668576281
|
22/11/2023
|
Krishna Moy
|
Krishna Moy
|
2202003WL001976
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5031
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230293868
|
9668576258
|
22/11/2023
|
Biju Mugi
|
Biju Mugi
|
2202003WL001976
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5032
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230294061
|
9668576320
|
22/11/2023
|
Ananda Kumar
|
Ananda Kumar
|
2202003WL001977
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5033
|
MZ2202005_221123APB_FTO_10676
|
2202003000NRG24221120230296407
|
9668576523
|
22/11/2023
|
Sonjoy
|
Sonjoy
|
2202003WL001982
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5034
|
MZ2202001_260324APB_FTO_14445
|
2202001000NRG24260320240430937
|
3155210876
|
26/03/2024
|
Lalsiamliana
|
Lalsiamliana
|
2202001WL002926
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5035
|
MZ2202003_131223APB_FTO_11979
|
2202003000NRG24131220230328077
|
9990623489
|
13/12/2023
|
Zadingluaia
|
Zadingluaia
|
2202003WL002191
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5036
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295633
|
9671732649
|
22/11/2023
|
Dapyakulo
|
Dapyakulo
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5037
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295835
|
9671732411
|
22/11/2023
|
H.Dhonobudho
|
H.Dhonobudho
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5038
|
MZ2202001_300324APB_FTO_14785
|
2202003000NRG24300320240436236
|
3153455352
|
30/03/2024
|
Lalremruata
|
Lalremruata
|
2202003WL002959
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5039
|
MZ2202001_260723APB_FTO_4862
|
2202001000NRG24250720230132138
|
4047984138
|
26/07/2023
|
C.Lalfelfamkima
|
C.Lalfelfamkima
|
2202001WL000841
|
00354
|
PUNB0216820
|
1245
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5040
|
MZ2202005_280623APB_FTO_3543
|
2202003000NRG24270620230086091
|
3064576282
|
28/06/2023
|
Dappia
|
Dappia
|
2202003WL000565
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5041
|
MZ2202005_280623APB_FTO_3543
|
2202003000NRG24270620230085900
|
3064576266
|
28/06/2023
|
Susil Bikash
|
Susil Bikash
|
2202003WL000565
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5042
|
MZ2202005_230723APB_FTO_4705
|
2202003000NRG24230720230124117
|
4006374269
|
23/07/2023
|
Rupayon
|
Rupayon
|
2202003WL000799
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5043
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295729
|
9671732670
|
22/11/2023
|
Sundor Kumar
|
Sundor Kumar
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5044
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295520
|
9671732531
|
22/11/2023
|
Aniladevi
|
Aniladevi
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5045
|
MZ2202001_201223APB_FTO_12673
|
2202003000NRG24191220230344737
|
0203301177
|
20/12/2023
|
Lalbiaktluanga
|
Lalbiaktluanga
|
2202003WL002257
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5046
|
MZ2202003_131223APB_FTO_11979
|
2202003000NRG24131220230327763
|
9990623636
|
13/12/2023
|
Lalthanzawna
|
Lalthanzawna
|
2202003WL002190
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5047
|
MZ2202003_131223APB_FTO_11979
|
2202003000NRG24131220230327759
|
9990623303
|
13/12/2023
|
Lalchhungi
|
Lalchhungi
|
2202003WL002190
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5048
|
MZ2202005_020623APB_FTO_2437
|
2202003000NRG24020620230057418
|
2342687281
|
02/06/2023
|
Arunkumar
|
Arunkumar
|
2202003WL000375
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5049
|
MZ2202001_310324APB_FTO_14863
|
2202001000NRG24310320240437347
|
3155139318
|
31/03/2024
|
V L Thlengliana
|
V L Thlengliana
|
2202001WL002965
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5050
|
MZ2202001_301123APB_FTO_11217
|
2202001000NRG24301120230321584
|
0205921580
|
30/11/2023
|
M Lalrotlinga
|
M Lalrotlinga
|
2202001WL002119
|
00292
|
YESB0MAB006
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5051
|
MZ2202001_301123APB_FTO_11089
|
2202001000NRG24291120230315088
|
9668656317
|
30/11/2023
|
ZONUNMAWII
|
ZONUNMAWII
|
2202001WL002080
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5052
|
MZ2202001_260723APB_FTO_4841
|
2202001000NRG24260720230142622
|
4008828192
|
26/07/2023
|
Jonny Lalthanmawia
|
Jonny Lalthanmawia
|
2202001WL000878
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5053
|
MZ2202001_260723APB_FTO_4865
|
2202001000NRG24250720230135048
|
4047988098
|
26/07/2023
|
T. Vanlalruata
|
T. Vanlalruata
|
2202001WL000846
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
A/c Blocked or Frozen
|
|
5054
|
MZ2202001_130923APB_FTO_7620
|
2202001000NRG24120920230209779
|
7408469703
|
13/09/2023
|
Hmingchungnungi
|
Hmingchungnungi
|
2202001WL001410
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5055
|
MZ2202005_230723FTO_4698
|
2202003000NRG24230720230119180
|
4006304255
|
23/07/2023
|
Rim jhim Chakma
|
Rim jhim Chakma
|
2202003WL000778
|
00293
|
SBIN0005819
|
1245
|
29/07/2023
|
No Such Account
|
|
5056
|
MZ2202005_230723FTO_4698
|
2202003000NRG24230720230119182
|
4006304250
|
23/07/2023
|
Basantara
|
Basantara
|
2202003WL000778
|
00293
|
SBIN0005819
|
1245
|
29/07/2023
|
No Such Account
|
|
5057
|
MZ2202005_270923FTO_8267
|
2202003000NRG24250920230232022
|
9666000449
|
27/09/2023
|
Prasanta Chakma
|
Prasanta Chakma
|
2202003WL001584
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
5058
|
MZ2202005_270923FTO_8267
|
2202003000NRG24250920230232050
|
9666000491
|
27/09/2023
|
Sumitabala
|
Sumitabala
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Account closed
|
|
5059
|
MZ2202005_270923FTO_8267
|
2202003000NRG24270920230238208
|
9666000412
|
27/09/2023
|
Henry Lalremruata
|
Henry Lalremruata
|
2202003WL001624
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
5060
|
MZ2202001_310324APB_FTO_14869
|
2202001000NRG24310320240441548
|
3155175537
|
31/03/2024
|
Thanzuala
|
Thanzuala
|
2202001WL002984
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5061
|
MZ2202001_260723FTO_4791
|
2202001000NRG24260720230138800
|
4047860968
|
26/07/2023
|
T Lalzawmpuia
|
T Lalzawmpuia
|
2202001WL000863
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Account closed
|
|
5062
|
MZ2202001_020523APB_FTO_1134
|
2202001000NRG24020520230021927
|
1537040121
|
02/05/2023
|
C. Vanlalnghaka
|
C. Vanlalnghaka
|
2202001WL000084
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5063
|
MZ2202001_020523APB_FTO_1198
|
2202001000NRG24020520230015275
|
1631992804
|
02/05/2023
|
S.Biakliani
|
S.Biakliani
|
2202001WL000067
|
00292
|
YESB0MAB006
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5064
|
MZ2202005_210923FTO_7872
|
2202004000NRG24210920230224396
|
5874740262
|
21/09/2023
|
Mongolo Muki Chakma
|
Mongolo Muki Chakma
|
2202004WL0001528
|
00293
|
SBIN0RRMIGB
|
3486
|
26/09/2023
|
No Such Account
|
|
5065
|
MZ2202005_290623APB_FTO_3667
|
2202003000NRG24270620230088077
|
3064568682
|
29/06/2023
|
Hari Lal
|
Hari Lal
|
2202003WL000575
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5066
|
MZ2202005_230723FTO_4698
|
2202003000NRG24230720230120233
|
4006304259
|
23/07/2023
|
Ramhlimawmi
|
Ramhlimawmi
|
2202003WL000784
|
00293
|
SBIN0005819
|
1245
|
29/07/2023
|
No Such Account
|
|
5067
|
MZ2202005_030523APB_FTO_1315
|
2202003000NRG24030520230028862
|
1538251824
|
03/05/2023
|
Ekania
|
Ekania
|
2202003WL000117
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5068
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230312767
|
9668654570
|
30/11/2023
|
V.Lalsanga
|
V.Lalsanga
|
2202001WL002068
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5069
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230312429
|
9668654800
|
30/11/2023
|
Lalmawizuala
|
Lalmawizuala
|
2202001WL002067
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5070
|
MZ2202001_301123APB_FTO_11093
|
2202001000NRG24291120230311754
|
9668648252
|
30/11/2023
|
Lalzidinga
|
Lalzidinga
|
2202001WL002064
|
00354
|
PUNB0216820
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5071
|
MZ2202001_301123APB_FTO_11093
|
2202001000NRG24291120230310946
|
9668647992
|
30/11/2023
|
Chawngtluangi
|
Chawngtluangi
|
2202001WL002064
|
00354
|
PUNB0216820
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5072
|
MZ2202001_260723FTO_4851
|
2202001000NRG24260720230141202
|
4008792391
|
26/07/2023
|
LALAWII AcClosed
|
LALAWII AcClosed
|
2202001WL000873
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
No Such Account
|
|
5073
|
MZ2202001_130923FTO_7555
|
2202001000NRG24120920230200119
|
7408367328
|
13/09/2023
|
Mary Zonunmawii
|
Mary Zonunmawii
|
2202001WL001379
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
5074
|
MZ2202001_260324APB_FTO_14443
|
2202001000NRG24260320240430873
|
3155276600
|
26/03/2024
|
Lalnunsanga
|
Lalnunsanga
|
2202001WL002924
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5075
|
MZ2202001_301123APB_FTO_11093
|
2202001000NRG24291120230311160
|
9668647862
|
30/11/2023
|
Lalramsangi
|
Lalramsangi
|
2202001WL002064
|
00354
|
PUNB0216820
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5076
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230312279
|
9668654428
|
30/11/2023
|
R Lalruatdika
|
R Lalruatdika
|
2202001WL002065
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5077
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230312309
|
9668654414
|
30/11/2023
|
JH Lalmalsawma
|
JH Lalmalsawma
|
2202001WL002065
|
00415
|
SBIN0003810
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5078
|
MZ2202003_300623APB_FTO_4091
|
2202003000NRG24300620230114286
|
3326395245
|
30/06/2023
|
Soba Mon
|
Soba Mon
|
2202003WL000683
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5079
|
MZ2202005_151223APB_FTO_12187
|
2202003000NRG24151220230336906
|
9990615552
|
15/12/2023
|
VanlalhruaitluangA
|
VanlalhruaitluangA
|
2202003WL002232
|
00415
|
SBIN0005819
|
2241
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5080
|
MZ2202003_120224APB_FTO_13396
|
2202003000NRG24120220240376392
|
2801126959
|
12/02/2024
|
Lalhmingsangi
|
Lalhmingsangi
|
2202003WL002576
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5081
|
MZ2202001_011223APB_FTO_11277
|
2202001000NRG24301120230324626
|
0205916907
|
01/12/2023
|
Vanlallawma
|
Vanlallawma
|
2202001WL002132
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5082
|
MZ2202001_260723APB_FTO_4834
|
2202001000NRG24260720230146086
|
4008830673
|
26/07/2023
|
Zaihnuni
|
Zaihnuni
|
2202001WL000885
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5083
|
MZ2202001_240324APB_FTO_14333
|
2202001000NRG24240320240418848
|
3155255307
|
24/03/2024
|
R.Sangthangi
|
R.Sangthangi
|
2202001WL002864
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5084
|
MZ2202001_300324APB_FTO_14815
|
2202001000NRG24260320240426308
|
3153444049
|
30/03/2024
|
F. Aithuama
|
F. Aithuama
|
2202001WL002894
|
00292
|
YESB0MAB006
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5085
|
MZ2202001_240324APB_FTO_14338
|
2202001000NRG24240320240423421
|
3155265474
|
24/03/2024
|
Lalchamliani
|
Lalchamliani
|
2202001WL002878
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5086
|
MZ2202001_240324APB_FTO_14338
|
2202001000NRG24240320240423267
|
3155265336
|
24/03/2024
|
R Thangchhungi
|
R Thangchhungi
|
2202001WL002878
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5087
|
MZ2202001_240324APB_FTO_14333
|
2202001000NRG24240320240418544
|
3155255424
|
24/03/2024
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL002864
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5088
|
MZ2202001_201223APB_FTO_12642
|
2202001000NRG24201220230348356
|
0203310738
|
20/12/2023
|
Vanlallawma
|
Vanlallawma
|
2202001WL002274
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5089
|
MZ2202001_310324APB_FTO_14879
|
2202001000NRG24040320240391564
|
3155172033
|
31/03/2024
|
Khuangdailova AC Closed
|
Khuangdailova AC Closed
|
2202001WL002680
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5090
|
MZ2202003_221023APB_FTO_9617
|
2202003000NRG24221020230260618
|
7409764519
|
22/10/2023
|
Laltlanchhuaha
|
Laltlanchhuaha
|
2202003WL001802
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5091
|
MZ2202003_221023APB_FTO_9617
|
2202003000NRG24221020230260488
|
7409765250
|
22/10/2023
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL001802
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5092
|
MZ2202005_151223APB_FTO_12187
|
2202003000NRG24151220230336597
|
9990615689
|
15/12/2023
|
Gyana Devi
|
Gyana Devi
|
2202003WL002230
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5093
|
MZ2202005_070224FTO_13331
|
2202003000NRG24070220240373964
|
2150922869
|
07/02/2024
|
Samar Priyo Chakma
|
Samar Priyo Chakma
|
2202003WL0002554
|
00293
|
SBIN0RRMIGB
|
2241
|
25/03/2024
|
No Such Account
|
|
5094
|
MZ2202001_310324APB_FTO_14860
|
2202001000NRG24310320240440653
|
3155168263
|
31/03/2024
|
Lalsiamliana
|
Lalsiamliana
|
2202001WL002979
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5095
|
MZ2202001_240224FTO_13517
|
2202001000NRG24240220240381403
|
2897128748
|
24/02/2024
|
Lianthanga
|
Lianthanga
|
2202001WL0002620
|
00293
|
SBIN0RRMIGB
|
249
|
12/04/2024
|
No Such Account
|
|
5096
|
MZ2202001_240224FTO_13517
|
2202001000NRG24240220240381398
|
2897128742
|
24/02/2024
|
Lalmawizuali
|
Lalmawizuali
|
2202001WL0002620
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
No Such Account
|
|
5097
|
MZ2202001_240224FTO_13517
|
2202001000NRG24240220240381387
|
2897128759
|
24/02/2024
|
T.Lalawia
|
T.Lalawia
|
2202001WL0002620
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
Account Holder Expired
|
|
5098
|
MZ2202005_070224FTO_13331
|
2202003000NRG24070220240373888
|
2150922902
|
07/02/2024
|
Badda Sen Chakma
|
Badda Sen Chakma
|
2202003WL0002548
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
No Such Account
|
|
5099
|
MZ2202001_130923FTO_7647
|
2202003000NRG24130920230210333
|
7408366568
|
13/09/2023
|
Ramthawna
|
Ramthawna
|
2202003WL001414
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Account closed
|
|
5100
|
MZ2202003_221023APB_FTO_9617
|
2202003000NRG24221020230260549
|
7409765154
|
22/10/2023
|
Lalzari
|
Lalzari
|
2202003WL001802
|
00415
|
SBIN0005244
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5101
|
MZ2202005_070224FTO_13331
|
2202004000NRG24070220240373636
|
2150922915
|
07/02/2024
|
Mongolo Muki Chakma
|
Mongolo Muki Chakma
|
2202004WL0002528
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
No Such Account
|
|
5102
|
MZ2202001_240324APB_FTO_14333
|
2202001000NRG24240320240418864
|
3155255833
|
24/03/2024
|
Zamani
|
Zamani
|
2202001WL002864
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5103
|
MZ2202001_310324APB_FTO_14879
|
2202001000NRG24040320240391723
|
3155171948
|
31/03/2024
|
Hrangchhunga AC Closed
|
Hrangchhunga AC Closed
|
2202001WL002680
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5104
|
MZ2202003_120224APB_FTO_13396
|
2202003000NRG24120220240376401
|
2801127021
|
12/02/2024
|
Lalmuanpuii
|
Lalmuanpuii
|
2202003WL002576
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5105
|
MZ2202005_030523APB_FTO_1312
|
2202003000NRG24030520230024462
|
1538359438
|
03/05/2023
|
Sukro Kumar
|
Sukro Kumar
|
2202003WL000096
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5106
|
MZ2202001_260723APB_FTO_4806
|
2202001000NRG24250720230131443
|
4047986035
|
26/07/2023
|
M Lalrotlinga
|
M Lalrotlinga
|
2202001WL000835
|
00292
|
YESB0MAB006
|
1245
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5107
|
MZ2202001_250324APB_FTO_14375
|
2202001000NRG24250320240424317
|
3155265843
|
25/03/2024
|
Lianmawia
|
Lianmawia
|
2202001WL002882
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5108
|
MZ2202001_240324APB_FTO_14333
|
2202001000NRG24240320240418987
|
3155255364
|
24/03/2024
|
L.P.Thanhnuna
|
L.P.Thanhnuna
|
2202001WL002864
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5109
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275598
|
7390415200
|
03/11/2023
|
Material one
|
Material one
|
2202001WL0001580
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
5110
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275596
|
7390415198
|
03/11/2023
|
Material Pawt three
|
Material Pawt three
|
2202001WL0001580
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
5111
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275548
|
7390415247
|
03/11/2023
|
PC.Rohmingthanga
|
PC.Rohmingthanga
|
2202001WL0001573
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
5112
|
MZ2202001_031123FTO_10279
|
2202001000NRG23030820230471585
|
7390415279
|
03/11/2023
|
Rorelliana SailoAcClosed
|
Rorelliana SailoAcClosed
|
2202001WL0003005
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
Account closed
|
|
5113
|
MZ2202001_031123FTO_10279
|
2202001000NRG23030820230471573
|
7390415222
|
03/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0003004
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
Account closed
|
|
5114
|
MZ2202001_240224FTO_13517
|
2202001000NRG24240220240381388
|
2897128751
|
24/02/2024
|
Remthangi
|
Remthangi
|
2202001WL0002620
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
Account closed
|
|
5115
|
MZ2202001_280623APB_FTO_3611
|
2202001000NRG24280620230096726
|
3326688742
|
28/06/2023
|
Lalthlengliana
|
Lalthlengliana
|
2202001WL000606
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5116
|
MZ2202005_070224FTO_13331
|
2202003000NRG24070220240373865
|
2150922932
|
07/02/2024
|
Abansen Chaakma
|
Abansen Chaakma
|
2202003WL0002543
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
5117
|
MZ2202005_070224FTO_13331
|
2202003000NRG24070220240374004
|
2150922909
|
07/02/2024
|
Arali
|
Arali
|
2202003WL0002557
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
5118
|
MZ2202001_130923FTO_7647
|
2202003000NRG24130920230210356
|
7408366629
|
13/09/2023
|
Chuantuahthanga
|
Chuantuahthanga
|
2202003WL001414
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Account closed
|
|
5119
|
MZ2202003_221023APB_FTO_9617
|
2202003000NRG24221020230260627
|
7409764583
|
22/10/2023
|
Lalropeka
|
Lalropeka
|
2202003WL001802
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5120
|
MZ2202005_070224FTO_13331
|
2202004000NRG24070220240373638
|
2150922916
|
07/02/2024
|
Mongolo Muki Chakma
|
Mongolo Muki Chakma
|
2202004WL0002528
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
5121
|
MZ2202005_151223APB_FTO_12187
|
2202003000NRG24151220230336930
|
9990615585
|
15/12/2023
|
Lalthianghlimi
|
Lalthianghlimi
|
2202003WL002232
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5122
|
MZ2202001_310324APB_FTO_14867
|
2202001000NRG24310320240441220
|
3155141980
|
31/03/2024
|
R.Biakhnuna
|
R.Biakhnuna
|
2202001WL002982
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5123
|
MZ2202003_030523APB_FTO_1285
|
2202003000NRG24030520230031472
|
1538362807
|
03/05/2023
|
Lallianmawia
|
Lallianmawia
|
2202003WL000125
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5124
|
MZ2202001_011223APB_FTO_11270
|
2202001000NRG24301120230324538
|
0205917318
|
01/12/2023
|
S.Siamkunga
|
S.Siamkunga
|
2202001WL002131
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5125
|
MZ2202001_011223APB_FTO_11270
|
2202001000NRG24301120230324329
|
0205916996
|
01/12/2023
|
R.Lalsiamliana
|
R.Lalsiamliana
|
2202001WL002131
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5126
|
MZ2202001_301123APB_FTO_11100
|
2202001000NRG24291120230314395
|
9668648755
|
30/11/2023
|
J.Duhthanga
|
J.Duhthanga
|
2202001WL002076
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5127
|
MZ2202001_301123APB_FTO_11100
|
2202001000NRG24291120230314292
|
9668648769
|
30/11/2023
|
V.Muankima
|
V.Muankima
|
2202001WL002076
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5128
|
MZ2202001_301123APB_FTO_11100
|
2202001000NRG24291120230313787
|
9668648819
|
30/11/2023
|
C Zothansangi
|
C Zothansangi
|
2202001WL002076
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5129
|
MZ2202001_290224APB_FTO_13734
|
2202001000NRG24280220240382237
|
3153674963
|
29/02/2024
|
F Ngunthanga
|
F Ngunthanga
|
2202001WL002635
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5130
|
MZ2202001_271123APB_FTO_10730
|
2202001000NRG24271120230307121
|
9668682438
|
27/11/2023
|
R.Biaklawmi
|
R.Biaklawmi
|
2202001WL002027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5131
|
MZ2202001_271123APB_FTO_10722
|
2202001000NRG24271120230306494
|
9668679658
|
27/11/2023
|
F.Malsawmtluanga
|
F.Malsawmtluanga
|
2202001WL002026
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5132
|
MZ2202001_260723APB_FTO_4850
|
2202001000NRG24260720230141039
|
4008830951
|
26/07/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL000873
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5133
|
MZ2202001_260723APB_FTO_4823
|
2202001000NRG24260720230138074
|
4047989169
|
26/07/2023
|
L.Laldawngliani
|
L.Laldawngliani
|
2202001WL000860
|
00292
|
YESB0MAB006
|
1245
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5134
|
MZ2202001_240324APB_FTO_14331
|
2202001000NRG24240320240421552
|
3155263139
|
24/03/2024
|
Lalthantluangi
|
Lalthantluangi
|
2202001WL002876
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5135
|
MZ2202001_240324APB_FTO_14335
|
2202001000NRG24240320240419372
|
3155264739
|
24/03/2024
|
K Lalbiakzama
|
K Lalbiakzama
|
2202001WL002866
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5136
|
MZ2202005_151223APB_FTO_12180
|
2202004000NRG24151220230334220
|
9990116698
|
15/12/2023
|
Kananga Muni
|
Kananga Muni
|
2202004WL002224
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5137
|
MZ2202003_240723APB_FTO_4736
|
2202003000NRG24230720230129122
|
4006380693
|
24/07/2023
|
Ramhluni
|
Ramhluni
|
2202003WL000819
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5138
|
MZ2202003_270923FTO_8274
|
2202003000NRG24220920230226680
|
9666001243
|
27/09/2023
|
Anil Kumar
|
Anil Kumar
|
2202003WL001555
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
5139
|
MZ2202005_151223APB_FTO_12182
|
2202003000NRG24151220230331981
|
9993843730
|
15/12/2023
|
Indro Kumar
|
Indro Kumar
|
2202003WL002214
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5140
|
MZ2202001_310324APB_FTO_14881
|
2202001000NRG24310320240437859
|
3155146409
|
31/03/2024
|
C.Lalkhawmi AC Closed
|
C.Lalkhawmi AC Closed
|
2202001WL002966
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5141
|
MZ2202001_301123APB_FTO_11100
|
2202001000NRG24291120230314489
|
9668648636
|
30/11/2023
|
Lalruatfeli
|
Lalruatfeli
|
2202001WL002076
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5142
|
MZ2202001_301123APB_FTO_11100
|
2202001000NRG24291120230313841
|
9668648576
|
30/11/2023
|
TH Lalhriatpuia
|
TH Lalhriatpuia
|
2202001WL002076
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5143
|
MZ2202001_271123APB_FTO_10730
|
2202001000NRG24271120230306717
|
9668682393
|
27/11/2023
|
C. Vanlalnghaka
|
C. Vanlalnghaka
|
2202001WL002027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5144
|
MZ2202005_030523APB_FTO_1313
|
2202003000NRG24030520230025712
|
1538349061
|
03/05/2023
|
Indro Kumar
|
Indro Kumar
|
2202003WL000103
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5145
|
MZ2202001_290623APB_FTO_3674
|
2202001000NRG24290620230102454
|
3325782082
|
29/06/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL000629
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5146
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230305209
|
9668650237
|
27/11/2023
|
Jonathan Lalrindika
|
Jonathan Lalrindika
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5147
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304510
|
9668650251
|
27/11/2023
|
T.Lalremtluanga
|
T.Lalremtluanga
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5148
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304318
|
9668650086
|
27/11/2023
|
C.Lalhlimpuii
|
C.Lalhlimpuii
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5149
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304312
|
9668650091
|
27/11/2023
|
Lalthantluangi
|
Lalthantluangi
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5150
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304303
|
9668650348
|
27/11/2023
|
Laltlanthanga
|
Laltlanthanga
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5151
|
MZ2202001_260723APB_FTO_4848
|
2202001000NRG24260720230141507
|
4006372122
|
26/07/2023
|
R Vanlalsanga
|
R Vanlalsanga
|
2202001WL000874
|
00415
|
SBIN0013885
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5152
|
MZ2202001_170823APB_FTO_6188
|
2202001000NRG24160820230166612
|
4834692649
|
17/08/2023
|
Lalthansanga
|
Lalthansanga
|
2202001WL001076
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5153
|
MZ2202001_170823APB_FTO_6188
|
2202001000NRG24160820230166077
|
4834692762
|
17/08/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL001076
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5154
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485803
|
7390415501
|
25/10/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
5155
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485810
|
7390415504
|
25/10/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
5156
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485825
|
7390415574
|
25/10/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
Account closed
|
|
5157
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485857
|
7390415492
|
25/10/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
5158
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485868
|
7390415498
|
25/10/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
5159
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485915
|
7390415588
|
25/10/2023
|
Lalfakzuali
|
Lalfakzuali
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
5160
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485916
|
7390415584
|
25/10/2023
|
Lalfakzuali
|
Lalfakzuali
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
5161
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485935
|
7390415551
|
25/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
Account closed
|
|
5162
|
MZ2202005_240823FTO_6409
|
2202003000NRG24240820230185355
|
4968334521
|
24/08/2023
|
Konika Chakma
|
Konika Chakma
|
2202003WL001161
|
00293
|
SBIN0005819
|
1245
|
30/08/2023
|
No Such Account
|
|
5163
|
MZ2202003_040324APB_FTO_13858
|
2202003000NRG24040320240387960
|
3155338562
|
04/03/2024
|
R Lalchhandama
|
R Lalchhandama
|
2202003WL002663
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5164
|
MZ2202005_020623APB_FTO_2436
|
2202003000NRG24020620230056475
|
2339557396
|
02/06/2023
|
Bono Chondro
|
Bono Chondro
|
2202003WL000373
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5165
|
MZ2202005_020623APB_FTO_2436
|
2202003000NRG24020620230056421
|
2339557429
|
02/06/2023
|
Motilal
|
Motilal
|
2202003WL000373
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5166
|
MZ2202001_290623FTO_3729
|
2202001000NRG24280620230100690
|
3325454900
|
29/06/2023
|
Abraham Lalthlenpuia
|
Abraham Lalthlenpuia
|
2202001WL000617
|
00293
|
SBIN0RRMIGB
|
498
|
11/07/2023
|
No Such Account
|
|
5167
|
MZ2202001_050324APB_FTO_13872
|
2202001000NRG24050320240395736
|
3155340904
|
05/03/2024
|
R.Lalsawmliana
|
R.Lalsawmliana
|
2202001WL002712
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5168
|
MZ2202001_030723FTO_4205
|
2202001000NRG24030720230118297
|
3325462359
|
03/07/2023
|
H Lalroenga
|
H Lalroenga
|
2202001WL0000719
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
No Such Account
|
|
5169
|
MZ2202001_030623APB_FTO_2581
|
2202001000NRG24020620230067823
|
2342685678
|
03/06/2023
|
C. Lalremruata
|
C. Lalremruata
|
2202001WL000416
|
00354
|
PUNB0216820
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5170
|
MZ2202001_030623APB_FTO_2512
|
2202001000NRG24020620230062261
|
2337577811
|
03/06/2023
|
Lalbiaki
|
Lalbiaki
|
2202001WL000386
|
00293
|
SBIN0RRMIGB
|
2490
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5171
|
MZ2202001_040523FTO_1347
|
2202001000NRG23161120220275753
|
1631673630
|
04/05/2023
|
K LalsangzualiOne Seven eight One Double
|
K LalsangzualiOne Seven eight One Double
|
2202001WL0001601
|
00293
|
SBIN0RRMIGB
|
1398
|
17/05/2023
|
No Such Account
|
|
5172
|
MZ2202001_150224FTO_13430
|
2202001000NRG23150220240472795
|
2801055480
|
15/02/2024
|
K Lalmuankimi
|
K Lalmuankimi
|
2202001WL0003116
|
00293
|
SBIN0RRMIGB
|
1631
|
10/04/2024
|
No Such Account
|
|
5173
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472772
|
2799967573
|
14/02/2024
|
Mimi Lalnunmawii AC closed
|
Mimi Lalnunmawii AC closed
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
1864
|
10/04/2024
|
No Such Account
|
|
5174
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472771
|
2799967572
|
14/02/2024
|
Mimi Lalnunmawii AC closed
|
Mimi Lalnunmawii AC closed
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
1165
|
10/04/2024
|
No Such Account
|
|
5175
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472767
|
2799967565
|
14/02/2024
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
1398
|
10/04/2024
|
No Such Account
|
|
5176
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116688
|
3284200951
|
30/06/2023
|
Ripan Chakma
|
Ripan Chakma
|
2202004WL000697
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5177
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116690
|
3284200949
|
30/06/2023
|
Somita Devi Chanron
|
Somita Devi Chanron
|
2202004WL000697
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5178
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116691
|
3284200982
|
30/06/2023
|
Dhana Kumar Chakma
|
Dhana Kumar Chakma
|
2202004WL000697
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5179
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230115967
|
3284200922
|
30/06/2023
|
Mukto Lal
|
Mukto Lal
|
2202004WL000696
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5180
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116469
|
3284201273
|
30/06/2023
|
Juddha Ranjan
|
Juddha Ranjan
|
2202004WL000696
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5181
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472678
|
2799967613
|
14/02/2024
|
Lawmkima
|
Lawmkima
|
2202001WL0003104
|
00293
|
SBIN0RRMIGB
|
1631
|
10/04/2024
|
No Such Account
|
|
5182
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472681
|
2799967553
|
14/02/2024
|
Material III
|
Material III
|
2202001WL0003105
|
00293
|
SBIN0RRMIGB
|
233
|
10/04/2024
|
No Such Account
|
|
5183
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472704
|
2799967596
|
14/02/2024
|
Lalnunmawii
|
Lalnunmawii
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
1398
|
10/04/2024
|
No Such Account
|
|
5184
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472705
|
2799967593
|
14/02/2024
|
Lalnunmawii
|
Lalnunmawii
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
1165
|
10/04/2024
|
No Such Account
|
|
5185
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472707
|
2799967545
|
14/02/2024
|
K Lalzuimawia
|
K Lalzuimawia
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
1165
|
10/04/2024
|
No Such Account
|
|
5186
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472731
|
2799967532
|
14/02/2024
|
Lalthanzami
|
Lalthanzami
|
2202001WL0003109
|
00293
|
SBIN0RRMIGB
|
1398
|
10/04/2024
|
No Such Account
|
|
5187
|
MZ2202001_010423APB_FTO_89
|
2202001000NRG23310320230463460
|
1394404981
|
01/04/2023
|
S.Lalthankima
|
S.Lalthankima
|
2202001WL002783
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5188
|
MZ2202001_211123FTO_10653
|
2202001000NRG24211120230285033
|
9668955197
|
21/11/2023
|
Lalduhthlanga AC Close
|
Lalduhthlanga AC Close
|
2202001WL0001919
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
5189
|
MZ2202001_211123FTO_10653
|
2202001000NRG24211120230285036
|
9668955171
|
21/11/2023
|
Lalduhthlanga AC Close
|
Lalduhthlanga AC Close
|
2202001WL0001919
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
|
5190
|
MZ2202001_211123FTO_10653
|
2202001000NRG24211120230285048
|
9668955089
|
21/11/2023
|
Mimi Lalnunmawii AC closed
|
Mimi Lalnunmawii AC closed
|
2202001WL0001921
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
No Such Account
|
|
5191
|
MZ2202001_181023FTO_9501
|
2202001000NRG24171020230252287
|
7386486356
|
18/10/2023
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL001769
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
5192
|
MZ2202001_110324APB_FTO_14068
|
2202001000NRG24060320240403426
|
3158584404
|
11/03/2024
|
Lalhmachhuani
|
Lalhmachhuani
|
2202001WL002747
|
00415
|
SBIN0003810
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5193
|
MZ2202001_050324APB_FTO_13872
|
2202001000NRG24050320240395872
|
3155341114
|
05/03/2024
|
LalsanglianaAcClosed
|
LalsanglianaAcClosed
|
2202001WL002712
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5194
|
MZ2202001_030623APB_FTO_2581
|
2202001000NRG24020620230067985
|
2342685451
|
03/06/2023
|
TBC. Zosanglura
|
TBC. Zosanglura
|
2202001WL000416
|
00354
|
PUNB0216820
|
3486
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5195
|
MZ2202001_030623APB_FTO_2581
|
2202001000NRG24020620230067250
|
2342685684
|
03/06/2023
|
C.Lalfelfamkima
|
C.Lalfelfamkima
|
2202001WL000416
|
00354
|
PUNB0216820
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5196
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472770
|
2799967574
|
14/02/2024
|
Mimi Lalnunmawii AC closed
|
Mimi Lalnunmawii AC closed
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
3029
|
10/04/2024
|
No Such Account
|
|
5197
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472768
|
2799967564
|
14/02/2024
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
1631
|
10/04/2024
|
No Such Account
|
|
5198
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116916
|
3284201171
|
30/06/2023
|
Kripa Chandra Chakma
|
Kripa Chandra Chakma
|
2202004WL000699
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5199
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472659
|
2799967510
|
14/02/2024
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0003103
|
00293
|
SBIN0RRMIGB
|
1398
|
10/04/2024
|
No Such Account
|
|
5200
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472676
|
2799967529
|
14/02/2024
|
R.Ngurvuana AC Closed
|
R.Ngurvuana AC Closed
|
2202001WL0003104
|
00293
|
SBIN0RRMIGB
|
1398
|
10/04/2024
|
No Such Account
|
|
5201
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472677
|
2799967611
|
14/02/2024
|
Lawmkima
|
Lawmkima
|
2202001WL0003104
|
00293
|
SBIN0RRMIGB
|
1398
|
10/04/2024
|
No Such Account
|
|
5202
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472679
|
2799967612
|
14/02/2024
|
Lawmkima
|
Lawmkima
|
2202001WL0003104
|
00293
|
SBIN0RRMIGB
|
1631
|
10/04/2024
|
No Such Account
|
|
5203
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472686
|
2799967606
|
14/02/2024
|
C.Lalrinthanga AC CLosed
|
C.Lalrinthanga AC CLosed
|
2202001WL0003107
|
00293
|
SBIN0RRMIGB
|
1165
|
10/04/2024
|
No Such Account
|
|
5204
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472703
|
2799967592
|
14/02/2024
|
Lalnunmawii
|
Lalnunmawii
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
1631
|
10/04/2024
|
No Such Account
|
|
5205
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472751
|
2799967513
|
14/02/2024
|
R Lalbiakdiki
|
R Lalbiakdiki
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
1398
|
10/04/2024
|
No Such Account
|
|
5206
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472752
|
2799967515
|
14/02/2024
|
R Lalbiakdiki
|
R Lalbiakdiki
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
1398
|
10/04/2024
|
No Such Account
|
|
5207
|
MZ2202001_020523APB_FTO_1161
|
2202001000NRG24020520230014322
|
1631973944
|
02/05/2023
|
Hranghmingthangi
|
Hranghmingthangi
|
2202001WL000064
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
A/c Blocked or Frozen
|
|
5208
|
MZ2202001_310324APB_FTO_14854
|
2202001000NRG24090320240407545
|
3155147918
|
31/03/2024
|
Lalduhthlanga AC Close
|
Lalduhthlanga AC Close
|
2202001WL002758
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5209
|
MZ2202001_211123FTO_10653
|
2202001000NRG24211120230285029
|
9668955196
|
21/11/2023
|
Lalduhthlanga AC Close
|
Lalduhthlanga AC Close
|
2202001WL0001919
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
No Such Account
|
|
5210
|
MZ2202001_211123FTO_10653
|
2202001000NRG24211120230285034
|
9668955199
|
21/11/2023
|
Rohmingthanga sailo
|
Rohmingthanga sailo
|
2202001WL0001919
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Account closed
|
|
5211
|
MZ2202001_240224FTO_13521
|
2202001000NRG24240220240381436
|
2897128729
|
24/02/2024
|
Lalthlanthangi
|
Lalthlanthangi
|
2202001WL0002622
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
|
5212
|
MZ2202001_240224FTO_13521
|
2202001000NRG24240220240381437
|
2897128730
|
24/02/2024
|
Lalthlanthangi
|
Lalthlanthangi
|
2202001WL0002622
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
|
5213
|
MZ2202001_260723APB_FTO_4841
|
2202001000NRG24260720230142629
|
4008828330
|
26/07/2023
|
Mangthluaii
|
Mangthluaii
|
2202001WL000878
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5214
|
MZ2202001_301123APB_FTO_11089
|
2202001000NRG24291120230315001
|
9668656201
|
30/11/2023
|
Ramluahsangi
|
Ramluahsangi
|
2202001WL002079
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5215
|
MZ2202004_160823FTO_6162
|
2202004000NRG24110820230158975
|
4800212180
|
16/08/2023
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0001040
|
00293
|
SBIN0RRMIGB
|
2490
|
24/08/2023
|
Account closed
|
|
5216
|
MZ2202005_030623APB_FTO_2607
|
2202004000NRG24030620230073614
|
2339550820
|
03/06/2023
|
DIPANAN CHAKMA
|
DIPANAN CHAKMA
|
2202004WL000441
|
00415
|
SBIN0005819
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5217
|
MZ2202005_230723APB_FTO_4708
|
2202003000NRG24230720230125086
|
4008832395
|
23/07/2023
|
Arun Bikash
|
Arun Bikash
|
2202003WL000802
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5218
|
MZ2202003_040324APB_FTO_13861
|
2202003000NRG24040320240391485
|
3155338279
|
04/03/2024
|
Teza
|
Teza
|
2202003WL002679
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5219
|
MZ2202001_270623FTO_3478
|
2202001000NRG24270620230080198
|
3325466531
|
27/06/2023
|
Vanzami
|
Vanzami
|
2202001WL000546
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Account closed
|
|
5220
|
MZ2202001_260723FTO_4835
|
2202001000NRG24260720230146807
|
4006299783
|
26/07/2023
|
LalruatfeliNoSuchAC
|
LalruatfeliNoSuchAC
|
2202001WL000885
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
No Such Account
|
|
5221
|
MZ2202001_020523APB_FTO_1062
|
2202001000NRG24010520230008796
|
1537035481
|
02/05/2023
|
Zonuntluanga
|
Zonuntluanga
|
2202001WL000042
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5222
|
MZ2202001_020523APB_FTO_1070
|
2202001000NRG24010520230011898
|
1537187093
|
02/05/2023
|
R Laldingliana
|
R Laldingliana
|
2202001WL000054
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5223
|
MZ2202005_221123APB_FTO_10671
|
2202004000NRG24221120230291378
|
9668574631
|
22/11/2023
|
Jagadish
|
Jagadish
|
2202004WL001967
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5224
|
MZ2202001_260723FTO_4853
|
2202001000NRG24250720230133361
|
4047861432
|
26/07/2023
|
R.Ngurvuana AC Closed
|
R.Ngurvuana AC Closed
|
2202001WL000842
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
No Such Account
|
|
5225
|
MZ2202001_130923APB_FTO_7630
|
2202001000NRG24130920230213434
|
7408466717
|
13/09/2023
|
C. Zailawma
|
C. Zailawma
|
2202001WL001428
|
00292
|
YESB0MAB006
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5226
|
MZ2202001_130923FTO_7618
|
2202001000NRG24120920230207143
|
7408365498
|
13/09/2023
|
Lalramzauha
|
Lalramzauha
|
2202001WL001398
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
5227
|
MZ2202001_271123APB_FTO_10742
|
2202001000NRG24271120230308521
|
9668652552
|
27/11/2023
|
R Lalhmangaihsangi
|
R Lalhmangaihsangi
|
2202001WL002029
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5228
|
MZ2202005_230723APB_FTO_4701
|
2202003000NRG24230720230119191
|
4006374538
|
23/07/2023
|
Dappia
|
Dappia
|
2202003WL000778
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5229
|
MZ2202001_250224FTO_13556
|
2202003000NRG24250220240381810
|
2897128582
|
25/02/2024
|
Thangtlirha
|
Thangtlirha
|
2202003WL0002633
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
Account closed
|
|
5230
|
MZ2202001_250224FTO_13556
|
2202003000NRG24250220240381813
|
2897128575
|
25/02/2024
|
Ramthawna
|
Ramthawna
|
2202003WL0002633
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
Account closed
|
|
5231
|
MZ2202001_250224FTO_13556
|
2202003000NRG24250220240381815
|
2897128587
|
25/02/2024
|
Chuantuahthanga
|
Chuantuahthanga
|
2202003WL0002633
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
Account closed
|
|
5232
|
MZ2202001_250224FTO_13556
|
2202003000NRG24250220240381821
|
2897128574
|
25/02/2024
|
Rualthawna
|
Rualthawna
|
2202003WL0002633
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
Account closed
|
|
5233
|
MZ2202001_250224FTO_13556
|
2202003000NRG24250220240381828
|
2897128592
|
25/02/2024
|
PhiarninaACclosed
|
PhiarninaACclosed
|
2202003WL0002633
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Account closed
|
|
5234
|
MZ2202004_160823FTO_6162
|
2202004000NRG24110820230158976
|
4800212206
|
16/08/2023
|
Hlammawii
|
Hlammawii
|
2202004WL0001040
|
00293
|
SBIN0RRMIGB
|
2490
|
24/08/2023
|
Account closed
|
|
5235
|
MZ2202004_160823FTO_6162
|
2202004000NRG24110820230158987
|
4800212178
|
16/08/2023
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL0001040
|
00293
|
SBIN0RRMIGB
|
3486
|
24/08/2023
|
Account closed
|
|
5236
|
MZ2202005_221123APB_FTO_10671
|
2202004000NRG24221120230291199
|
9668574478
|
22/11/2023
|
Samar Bijoy
|
Samar Bijoy
|
2202004WL001967
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5237
|
MZ2202005_221123APB_FTO_10671
|
2202004000NRG24221120230291075
|
9668574527
|
22/11/2023
|
Proti Bindu Chakma
|
Proti Bindu Chakma
|
2202004WL001966
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5238
|
MZ2202005_221123APB_FTO_10671
|
2202004000NRG24221120230291053
|
9668574657
|
22/11/2023
|
Mongolo Muki Chakma
|
Mongolo Muki Chakma
|
2202004WL001966
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5239
|
MZ2202005_020623APB_FTO_2438
|
2202003000NRG24020620230058220
|
2339555186
|
02/06/2023
|
Saikhupa
|
Saikhupa
|
2202003WL000376
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5240
|
MZ2202001_310324APB_FTO_14871
|
2202001000NRG24310320240441606
|
3155167488
|
31/03/2024
|
Rohmingthanga sailo AC Closed
|
Rohmingthanga sailo AC Closed
|
2202001WL002986
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5241
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307936
|
9671737941
|
27/11/2023
|
C Hmingthanfala
|
C Hmingthanfala
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5242
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307388
|
9671737928
|
27/11/2023
|
Lalsawimawii
|
Lalsawimawii
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5243
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307210
|
9671737725
|
27/11/2023
|
Vanlalpari
|
Vanlalpari
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5244
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307145
|
9671738365
|
27/11/2023
|
Lalniliana
|
Lalniliana
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5245
|
MZ2202001_260723FTO_4863
|
2202001000NRG24250720230132646
|
4047863107
|
26/07/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL000841
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
No Such Account
|
|
5246
|
MZ2202001_310324APB_FTO_14877
|
2202001000NRG24040320240390718
|
3155169106
|
31/03/2024
|
C. Lalremruata
|
C. Lalremruata
|
2202001WL002677
|
00354
|
PUNB0216820
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5247
|
MZ2202003_300623APB_FTO_4090
|
2202003000NRG24300620230113754
|
3326680745
|
30/06/2023
|
Kisomon
|
Kisomon
|
2202003WL000678
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5248
|
MZ2202003_300623APB_FTO_4090
|
2202003000NRG24300620230112895
|
3326681298
|
30/06/2023
|
Lalnunthari
|
Lalnunthari
|
2202003WL000675
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5249
|
MZ2202001_201223FTO_12671
|
2202003000NRG24191220230344529
|
0203433981
|
20/12/2023
|
Rualthawna
|
Rualthawna
|
2202003WL002257
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Account closed
|
|
5250
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230308130
|
9671738339
|
27/11/2023
|
C Lallawmzuala
|
C Lallawmzuala
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5251
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307378
|
9671737711
|
27/11/2023
|
B. Lalrinmawia
|
B. Lalrinmawia
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5252
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307230
|
9671737740
|
27/11/2023
|
Lalrobuanga
|
Lalrobuanga
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5253
|
MZ2202001_260723FTO_4863
|
2202001000NRG24250720230132454
|
4047863108
|
26/07/2023
|
DOUBLE AC Sixx One two
|
DOUBLE AC Sixx One two
|
2202001WL000841
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
No Such Account
|
|
5254
|
MZ2202001_130923APB_FTO_7605
|
2202001000NRG24120920230208184
|
7408465789
|
13/09/2023
|
Rohmingthanga sailo
|
Rohmingthanga sailo
|
2202001WL001402
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5255
|
MZ2202001_130923APB_FTO_7563
|
2202001000NRG24120920230201461
|
7408463100
|
13/09/2023
|
K Lalbiakzama
|
K Lalbiakzama
|
2202001WL001383
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5256
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485465
|
9668950264
|
30/11/2023
|
Material I
|
Material I
|
2202001WL0003128
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
5257
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485448
|
9668950260
|
30/11/2023
|
Material A
|
Material A
|
2202001WL0003119
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
5258
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485414
|
9668950239
|
30/11/2023
|
Material II
|
Material II
|
2202001WL0003113
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
5259
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485405
|
9668950199
|
30/11/2023
|
C Lalramengmawii
|
C Lalramengmawii
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
5260
|
MZ2202001_301123FTO_11112
|
2202001000NRG22160720210120458
|
9668950251
|
30/11/2023
|
Zoremnghaki
|
Zoremnghaki
|
2202001WL000785
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
5261
|
MZ2202004_300623APB_FTO_4101
|
2202004000NRG24300620230116938
|
3284204258
|
30/06/2023
|
Mongol Chandra
|
Mongol Chandra
|
2202004WL000700
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5262
|
MZ2202001_301123APB_FTO_11222
|
2202001000NRG24301120230321976
|
0205916801
|
30/11/2023
|
Zothlamuana paih tur
|
Zothlamuana paih tur
|
2202001WL002120
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5263
|
MZ2202001_301123APB_FTO_11222
|
2202001000NRG24301120230321849
|
0205969625
|
30/11/2023
|
Ng.Lalthianghlima
|
Ng.Lalthianghlima
|
2202001WL002120
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5264
|
MZ2202001_271123APB_FTO_10742
|
2202001000NRG24271120230308172
|
9668652283
|
27/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL002029
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5265
|
MZ2202001_260723APB_FTO_4839
|
2202001000NRG24260720230143323
|
4008830154
|
26/07/2023
|
H.Lalzovi
|
H.Lalzovi
|
2202001WL000880
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5266
|
MZ2202001_201223FTO_12663
|
2202001000NRG24191220230345437
|
0203436519
|
20/12/2023
|
Moses Vanlalhruaia
|
Moses Vanlalhruaia
|
2202001WL002261
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Account closed
|
|
5267
|
MZ2202001_130923FTO_7616
|
2202001000NRG24130920230213905
|
7408366185
|
13/09/2023
|
L.H. Zozamliana
|
L.H. Zozamliana
|
2202001WL001429
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
5268
|
MZ2202001_130923FTO_7583
|
2202001000NRG24120920230206596
|
7408366703
|
13/09/2023
|
LALAWII AcClosed
|
LALAWII AcClosed
|
2202001WL001395
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
5269
|
MZ2202001_060623APB_FTO_2839
|
2202001000NRG24010620230050350
|
2463237807
|
06/06/2023
|
C. KAPMAWIA
|
C. KAPMAWIA
|
2202001WL000353
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5270
|
MZ2202001_191023APB_FTO_9535
|
2202001000NRG24161020230247383
|
7389036023
|
19/10/2023
|
C. Lalremruata
|
C. Lalremruata
|
2202001WL001760
|
00354
|
PUNB0216820
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5271
|
MZ2202001_191023APB_FTO_9535
|
2202001000NRG24161020230246877
|
7389035821
|
19/10/2023
|
Chawngtluangi
|
Chawngtluangi
|
2202001WL001760
|
00354
|
PUNB0216820
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5272
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24291120230314677
|
9668635587
|
30/11/2023
|
Biaksangi
|
Biaksangi
|
2202004WL002077
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5273
|
MZ2202004_231223APB_FTO_12898
|
2202004000NRG24231220230364107
|
9990098092
|
23/12/2023
|
Premo Lokhi
|
Premo Lokhi
|
2202004WL002334
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5274
|
MZ2202005_231023FTO_9649
|
2202004000NRG24231020230266809
|
7388886258
|
23/10/2023
|
Monu Ranjan
|
Monu Ranjan
|
2202004WL001835
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
5275
|
MZ2202004_070823APB_FTO_5979
|
2202004000NRG24070820230157595
|
4600890284
|
07/08/2023
|
Kolo Baza
|
Kolo Baza
|
2202004WL001000
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5276
|
MZ2202004_070623FTO_2914
|
2202004000NRG24070620230078993
|
2457212822
|
07/06/2023
|
Lalbeiseia
|
Lalbeiseia
|
2202004WL000482
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Account closed
|
|
5277
|
MZ2202003_221023FTO_9616
|
2202003000NRG24221020230264102
|
7408373475
|
22/10/2023
|
Rozaiham
|
Rozaiham
|
2202003WL001822
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
5278
|
MZ2202001_301123FTO_11208
|
2202001000NRG24301120230320471
|
0205813609
|
30/11/2023
|
Lalruatfela
|
Lalruatfela
|
2202001WL002114
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
No Such Account
|
|
5279
|
MZ2202001_290623APB_FTO_3930
|
2202001000NRG24290620230110162
|
3326696893
|
29/06/2023
|
K.VAVLALTLUANGI
|
K.VAVLALTLUANGI
|
2202001WL000663
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5280
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24301120230317710
|
9668684120
|
30/11/2023
|
Nuchhungi
|
Nuchhungi
|
2202004WL002094
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5281
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24301120230317856
|
9668635842
|
30/11/2023
|
Lalawia
|
Lalawia
|
2202004WL002096
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5282
|
MZ2202001_200823FTO_6322
|
2202001000NRG24160820230162557
|
4830394929
|
20/08/2023
|
L.H. Zozamliana
|
L.H. Zozamliana
|
2202001WL001072
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
No Such Account
|
|
5283
|
MZ2202001_200823APB_FTO_6315
|
2202001000NRG24160820230162021
|
4834696390
|
20/08/2023
|
Laltlanthanga
|
Laltlanthanga
|
2202001WL001069
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5284
|
MZ2202001_110324APB_FTO_14072
|
2202001000NRG24060320240405086
|
3155308925
|
11/03/2024
|
H.Laltluanga
|
H.Laltluanga
|
2202001WL002752
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5285
|
MZ2202001_030623APB_FTO_2572
|
2202001000NRG24020620230069421
|
2339551117
|
03/06/2023
|
Lalduhthlanga
|
Lalduhthlanga
|
2202001WL000422
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5286
|
MZ2202001_030623APB_FTO_2492
|
2202001000NRG24020620230056162
|
2341419714
|
03/06/2023
|
Prakash Chhetry
|
Prakash Chhetry
|
2202001WL000371
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5287
|
MZ2202001_130423FTO_487
|
2202001000NRG23130420230470851
|
1534926736
|
13/04/2023
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL0002915
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
|
5288
|
MZ2202001_170224FTO_13442
|
2202001000NRG22300620210081566
|
2932018801
|
17/02/2024
|
F.Lalchhuanga Del
|
F.Lalchhuanga Del
|
2202001WL000509
|
00293
|
SBIN0RRMIGB
|
2796
|
13/04/2024
|
No Such Account
|
|
5289
|
MZ2202001_010423APB_FTO_93
|
2202001000NRG23310320230464847
|
1394405963
|
01/04/2023
|
R. Vanlalhruaia
|
R. Vanlalhruaia
|
2202001WL002789
|
00292
|
YESB0MAB006
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5290
|
MZ2202001_020523APB_FTO_1062
|
2202001000NRG24010520230008556
|
1537035230
|
02/05/2023
|
Vangdunga
|
Vangdunga
|
2202001WL000040
|
00293
|
SBIN0RRMIGB
|
2241
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5291
|
MZ2202001_191023APB_FTO_9535
|
2202001000NRG24161020230247070
|
7389036038
|
19/10/2023
|
H Vanlalchhawni
|
H Vanlalchhawni
|
2202001WL001760
|
00354
|
PUNB0216820
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5292
|
MZ2202001_191023APB_FTO_9535
|
2202001000NRG24161020230246812
|
7389036319
|
19/10/2023
|
F. Sapnghinga
|
F. Sapnghinga
|
2202001WL001760
|
00354
|
PUNB0216820
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5293
|
MZ2202001_191023APB_FTO_9535
|
2202001000NRG24161020230246786
|
7389036055
|
19/10/2023
|
C.Lalfelfamkima
|
C.Lalfelfamkima
|
2202001WL001760
|
00354
|
PUNB0216820
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5294
|
MZ2202004_070823APB_FTO_5979
|
2202004000NRG24070820230157200
|
4600890448
|
07/08/2023
|
Daya Bharata
|
Daya Bharata
|
2202004WL000996
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5295
|
MZ2202004_070623FTO_2914
|
2202004000NRG24070620230077065
|
2457212823
|
07/06/2023
|
Dilip Kumar Chakma
|
Dilip Kumar Chakma
|
2202004WL000469
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
No Such Account
|
|
5296
|
MZ2202003_290823FTO_6850
|
2202003000NRG24290820230194754
|
5796873309
|
29/08/2023
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL0001219
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
No Such Account
|
|
5297
|
MZ2202001_250224FTO_13556
|
2202003000NRG24250220240381832
|
2897128593
|
25/02/2024
|
PhiarninaACclosed
|
PhiarninaACclosed
|
2202003WL0002633
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Account closed
|
|
5298
|
MZ2202004_260923FTO_8146
|
2202004000NRG24250920230233129
|
9666004145
|
26/09/2023
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0001593
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Account closed
|
|
5299
|
MZ2202001_300523FTO_2085
|
2202001000NRG24300520230039888
|
2268788517
|
30/05/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL0000290
|
00293
|
SBIN0RRMIGB
|
2490
|
07/06/2023
|
No Such Account
|
|
5300
|
MZ2202001_290623APB_FTO_3766
|
2202001000NRG24280620230101466
|
3325785173
|
29/06/2023
|
C.Laldinmawii
|
C.Laldinmawii
|
2202001WL000621
|
00292
|
YESB0MAB006
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5301
|
MZ2202001_130923APB_FTO_7580
|
2202001000NRG24120920230206287
|
7408472826
|
13/09/2023
|
Lalbiaki
|
Lalbiaki
|
2202001WL001394
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5302
|
MZ2202001_030523APB_FTO_1319
|
2202001000NRG24030520230035586
|
1631977118
|
03/05/2023
|
Tlansiama
|
Tlansiama
|
2202001WL000146
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5303
|
MZ2202001_130423FTO_487
|
2202001000NRG23130420230470850
|
1534926738
|
13/04/2023
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL0002915
|
00293
|
SBIN0RRMIGB
|
932
|
13/05/2023
|
No Such Account
|
|
5304
|
MZ2202001_130423FTO_487
|
2202001000NRG23130420230470849
|
1534926737
|
13/04/2023
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL0002915
|
00293
|
SBIN0RRMIGB
|
466
|
13/05/2023
|
No Such Account
|
|
5305
|
MZ2202004_231223APB_FTO_12898
|
2202004000NRG24231220230364467
|
9990097763
|
23/12/2023
|
Santi Kumar
|
Santi Kumar
|
2202004WL002337
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5306
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230312328
|
9668654378
|
30/11/2023
|
R Lalhmingsangi
|
R Lalhmingsangi
|
2202001WL002065
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5307
|
MZ2202005_030523APB_FTO_1315
|
2202003000NRG24030520230030578
|
1538251222
|
03/05/2023
|
Deshaprio
|
Deshaprio
|
2202003WL000120
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5308
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230293933
|
9668575686
|
22/11/2023
|
Sujita Chakma
|
Sujita Chakma
|
2202003WL001977
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5309
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230293974
|
9668575837
|
22/11/2023
|
Motilal
|
Motilal
|
2202003WL001977
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5310
|
MZ2202005_230723FTO_4698
|
2202003000NRG24230720230119179
|
4006304248
|
23/07/2023
|
Ananda Mala
|
Ananda Mala
|
2202003WL000778
|
00293
|
SBIN0005819
|
1245
|
29/07/2023
|
No Such Account
|
|
5311
|
MZ2202005_230723FTO_4698
|
2202003000NRG24230720230119674
|
4006304258
|
23/07/2023
|
Sunil Bikash Chakma
|
Sunil Bikash Chakma
|
2202003WL000781
|
00293
|
SBIN0005819
|
1245
|
29/07/2023
|
No Such Account
|
|
5312
|
MZ2202005_270923FTO_8267
|
2202003000NRG24250920230231873
|
9666000441
|
27/09/2023
|
Joya Chakma
|
Joya Chakma
|
2202003WL001583
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
5313
|
MZ2202001_310324APB_FTO_14869
|
2202001000NRG24310320240441538
|
3155175593
|
31/03/2024
|
R Lalparkungi
|
R Lalparkungi
|
2202001WL002984
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5314
|
MZ2202001_310324APB_FTO_14866
|
2202001000NRG24310320240441142
|
3155176700
|
31/03/2024
|
R Lalruatdika
|
R Lalruatdika
|
2202001WL002981
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5315
|
MZ2202004_051023APB_FTO_9151
|
2202004000NRG24051020230239464
|
7387129638
|
05/10/2023
|
Rohmingthangi
|
Rohmingthangi
|
2202004WL001690
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5316
|
MZ2202005_270923FTO_8265
|
2202003000NRG24270920230236987
|
9665992841
|
27/09/2023
|
Lotru
|
Lotru
|
2202003WL001620
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
5317
|
MZ2202005_230723APB_FTO_4704
|
2202003000NRG24230720230123872
|
4008833681
|
23/07/2023
|
Bubunjoy
|
Bubunjoy
|
2202003WL000799
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5318
|
MZ2202005_221123APB_FTO_10676
|
2202003000NRG24221120230296447
|
9668576544
|
22/11/2023
|
Darok Chondro
|
Darok Chondro
|
2202003WL001982
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5319
|
MZ2202005_221123APB_FTO_10676
|
2202003000NRG24221120230296240
|
9668576419
|
22/11/2023
|
Laithanga
|
Laithanga
|
2202003WL001982
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5320
|
MZ2202005_030523FTO_1298
|
2202003000NRG24030520230025933
|
1538112264
|
03/05/2023
|
Borsogi Chakma
|
Borsogi Chakma
|
2202003WL000103
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
No Such Account
|
|
5321
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230312554
|
9668654645
|
30/11/2023
|
Lalnunzira
|
Lalnunzira
|
2202001WL002068
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5322
|
MZ2202001_070623APB_FTO_2858
|
2202001000NRG24010620230045605
|
2463236855
|
07/06/2023
|
C.Laldinmawii
|
C.Laldinmawii
|
2202001WL000327
|
00292
|
YESB0MAB006
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5323
|
MZ2202001_180823APB_FTO_6268
|
2202001000NRG24170820230172472
|
4834694361
|
18/08/2023
|
Lalchhanhima
|
Lalchhanhima
|
2202001WL001099
|
00152
|
HDFC0002258
|
1245
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5324
|
MZ2202001_191023APB_FTO_9539
|
2202001000NRG24161020230243685
|
7389034602
|
19/10/2023
|
Hrangchhunga AC Closed
|
Hrangchhunga AC Closed
|
2202001WL001748
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5325
|
MZ2202001_191023APB_FTO_9539
|
2202001000NRG24161020230243454
|
7389034240
|
19/10/2023
|
Khuangdailova AC Closed
|
Khuangdailova AC Closed
|
2202001WL001748
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5326
|
MZ2202001_251023FTO_9684
|
2202001000NRG21060320210453970
|
7386416078
|
25/10/2023
|
LalthangpuiiRmtNineFourThree
|
LalthangpuiiRmtNineFourThree
|
2202001WL003953
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
5327
|
MZ2202001_251023FTO_9684
|
2202001000NRG21060320210453988
|
7386416065
|
25/10/2023
|
ACconflict VH threthreeone
|
ACconflict VH threthreeone
|
2202001WL003954
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
5328
|
MZ2202004_051023APB_FTO_9151
|
2202004000NRG24051020230240045
|
7387130007
|
05/10/2023
|
Nuchhungi
|
Nuchhungi
|
2202004WL001694
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5329
|
MZ2202003_240723FTO_4727
|
2202003000NRG24230720230125783
|
4006302989
|
24/07/2023
|
mairuti
|
mairuti
|
2202003WL000804
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
No Such Account
|
|
5330
|
MZ2202005_020623APB_FTO_2435
|
2202003000NRG24020620230056314
|
2342679679
|
02/06/2023
|
Bola
|
Bola
|
2202003WL000372
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5331
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230311875
|
9668654689
|
30/11/2023
|
Ngurkhuma
|
Ngurkhuma
|
2202001WL002065
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5332
|
MZ2202001_110923FTO_7530
|
2202001000NRG24110920230198274
|
5742864813
|
11/09/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0001370
|
00293
|
SBIN0RRMIGB
|
3486
|
19/09/2023
|
Account closed
|
|
5333
|
MZ2202001_110324APB_FTO_14069
|
2202001000NRG24060320240403675
|
3155305237
|
11/03/2024
|
Prakash Chhetry
|
Prakash Chhetry
|
2202001WL002747
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5334
|
MZ2202001_050324APB_FTO_13870
|
2202001000NRG24050320240394478
|
3153612728
|
05/03/2024
|
KawlzikpuiiAcClosed
|
KawlzikpuiiAcClosed
|
2202001WL002711
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5335
|
MZ2202001_030723FTO_4187
|
2202001000NRG24030720230118277
|
3325462582
|
03/07/2023
|
T. Lalchhawna
|
T. Lalchhawna
|
2202001WL0000711
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
No Such Account
|
|
5336
|
MZ2202001_030623APB_FTO_2497
|
2202001000NRG24020620230059331
|
2341412484
|
03/06/2023
|
Saptawni
|
Saptawni
|
2202001WL000379
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5337
|
MZ2202001_310124FTO_13222
|
2202001000NRG23310120240472534
|
2145531672
|
31/01/2024
|
VanlalthiangaAcClosed
|
VanlalthiangaAcClosed
|
2202001WL0003092
|
00293
|
SBIN0RRMIGB
|
1631
|
25/03/2024
|
No Such Account
|
|
5338
|
MZ2202001_310124FTO_13222
|
2202001000NRG23310120240472530
|
2145531667
|
31/01/2024
|
ZD VanlalruatiAcClosed
|
ZD VanlalruatiAcClosed
|
2202001WL0003092
|
00293
|
SBIN0RRMIGB
|
1864
|
25/03/2024
|
No Such Account
|
|
5339
|
MZ2202001_170224FTO_13445
|
2202001000NRG23301120220308557
|
2932018752
|
17/02/2024
|
Lalremzuala
|
Lalremzuala
|
2202001WL0001752
|
00293
|
SBIN0RRMIGB
|
1398
|
13/04/2024
|
No Such Account
|
|
5340
|
MZ2202001_170224FTO_13445
|
2202001000NRG23301120220308556
|
2932018758
|
17/02/2024
|
C Lalrinkimi
|
C Lalrinkimi
|
2202001WL0001752
|
00293
|
SBIN0RRMIGB
|
1398
|
13/04/2024
|
No Such Account
|
|
5341
|
MZ2202001_170224FTO_13445
|
2202001000NRG23301120220308545
|
2932018757
|
17/02/2024
|
C Lalrinkimi
|
C Lalrinkimi
|
2202001WL0001752
|
00293
|
SBIN0RRMIGB
|
1631
|
13/04/2024
|
No Such Account
|
|
5342
|
MZ2202001_170224FTO_13445
|
2202001000NRG23301120220308544
|
2932018755
|
17/02/2024
|
S.Lalthankima
|
S.Lalthankima
|
2202001WL0001752
|
00293
|
SBIN0RRMIGB
|
1165
|
13/04/2024
|
No Such Account
|
|
5343
|
MZ2202001_011223FTO_11478
|
2202001000NRG24011220230325719
|
0203443400
|
01/12/2023
|
S.Siamkunga
|
S.Siamkunga
|
2202001WL0002159
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
5344
|
MZ2202001_080923FTO_7514
|
2202001000NRG24080920230198180
|
5572173792
|
08/09/2023
|
Material i
|
Material i
|
2202001WL001332
|
00293
|
SBIN0RRMIGB
|
249
|
13/09/2023
|
No Such Account
|
|
5345
|
MZ2202001_080923FTO_7514
|
2202001000NRG24080920230198182
|
5572173791
|
08/09/2023
|
Material i
|
Material i
|
2202001WL001334
|
00293
|
SBIN0RRMIGB
|
249
|
13/09/2023
|
No Such Account
|
|
5346
|
MZ2202001_130923APB_FTO_7617
|
2202001000NRG24120920230207145
|
7408467221
|
13/09/2023
|
Joseph VL Muanpuia
|
Joseph VL Muanpuia
|
2202001WL001398
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5347
|
MZ2202001_170823FTO_6206
|
2202001000NRG24160820230169576
|
4830394331
|
17/08/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL001083
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
No Such Account
|
|
5348
|
MZ2202004_070823APB_FTO_5982
|
2202004000NRG24070820230157657
|
4600888899
|
07/08/2023
|
Kripa Chandra Chakma
|
Kripa Chandra Chakma
|
2202004WL001000
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5349
|
MZ2202001_251023FTO_9684
|
2202001000NRG21060320210453991
|
7386416090
|
25/10/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL003954
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
5350
|
MZ2202001_251023FTO_9684
|
2202001000NRG21060320210454004
|
7386416067
|
25/10/2023
|
ACconflict VH threthreeone
|
ACconflict VH threthreeone
|
2202001WL003954
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
5351
|
MZ2202001_251023FTO_9684
|
2202001000NRG21060320210454013
|
7386416084
|
25/10/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL003954
|
00293
|
SBIN0RRMIGB
|
1575
|
11/11/2023
|
No Such Account
|
|
5352
|
MZ2202001_251023FTO_9684
|
2202001000NRG21060320210454014
|
7386416088
|
25/10/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL003954
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
5353
|
MZ2202001_180823APB_FTO_6234
|
2202001000NRG24180820230175730
|
4834688776
|
18/08/2023
|
F. Lalsiamliana
|
F. Lalsiamliana
|
2202001WL001115
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5354
|
MZ2202001_180823APB_FTO_6234
|
2202001000NRG24180820230175688
|
4834688792
|
18/08/2023
|
P.Sawithanga
|
P.Sawithanga
|
2202001WL001115
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5355
|
MZ2202001_030623APB_FTO_2515
|
2202001000NRG24020620230062409
|
2337577643
|
03/06/2023
|
Tlansiama
|
Tlansiama
|
2202001WL000387
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5356
|
MZ2202001_010324APB_FTO_13786
|
2202001000NRG24010320240384236
|
3153516383
|
01/03/2024
|
Lalrokunga
|
Lalrokunga
|
2202001WL002646
|
00292
|
YESB0MAB006
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5357
|
MZ2202001_291123FTO_11037
|
2202001000NRG23291120230472076
|
9668950327
|
29/11/2023
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL0003068
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
5358
|
MZ2202001_291123FTO_11037
|
2202001000NRG23291120230472066
|
9668950319
|
29/11/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL0003068
|
00293
|
SBIN0RRMIGB
|
2563
|
19/01/2024
|
No Such Account
|
|
5359
|
MZ2202001_291123FTO_11037
|
2202001000NRG23291120230472061
|
9668950340
|
29/11/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0003068
|
00293
|
SBIN0RRMIGB
|
2563
|
19/01/2024
|
No Such Account
|
|
5360
|
MZ2202001_291123FTO_11037
|
2202001000NRG23291120230472060
|
9668950344
|
29/11/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0003068
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
5361
|
MZ2202001_291123FTO_11037
|
2202001000NRG23291120230472059
|
9668950342
|
29/11/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0003068
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
5362
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484444
|
7386416437
|
25/10/2023
|
LalthangpuiiRmtNineFourThree
|
LalthangpuiiRmtNineFourThree
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
5363
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484443
|
7386416438
|
25/10/2023
|
LalthangpuiiRmtNineFourThree
|
LalthangpuiiRmtNineFourThree
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
5364
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484400
|
7386416461
|
25/10/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
5365
|
MZ2202004_310823APB_FTO_7418
|
2202004000NRG24310820230196879
|
5797289410
|
31/08/2023
|
Kolo Baza
|
Kolo Baza
|
2202004WL001245
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5366
|
MZ2202001_010423FTO_97
|
2202001000NRG23310320230460955
|
1394240213
|
01/04/2023
|
ZD Vanlalruati
|
ZD Vanlalruati
|
2202001WL002770
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Account closed
|
|
5367
|
MZ2202001_130923FTO_7577
|
2202001000NRG24120920230205563
|
7408366323
|
13/09/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL001391
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
5368
|
MZ2202001_240224FTO_13524
|
2202001000NRG24240220240381499
|
2898548929
|
24/02/2024
|
J Lalliankungi
|
J Lalliankungi
|
2202001WL0002624
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
No Such Account
|
|
5369
|
MZ2202001_260723APB_FTO_4871
|
2202001000NRG24250720230137677
|
4047985454
|
26/07/2023
|
Hmingchungnungi
|
Hmingchungnungi
|
2202001WL000858
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5370
|
MZ2202001_271123APB_FTO_10732
|
2202001000NRG24271120230309270
|
9668680069
|
27/11/2023
|
Zamani
|
Zamani
|
2202001WL002031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5371
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315305
|
9668654115
|
30/11/2023
|
Kordon Murmu
|
Kordon Murmu
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5372
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315313
|
9668653884
|
30/11/2023
|
Lalhmunsiami
|
Lalhmunsiami
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5373
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315422
|
9668653774
|
30/11/2023
|
K. Vanlalchhuana
|
K. Vanlalchhuana
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5374
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315678
|
9668654062
|
30/11/2023
|
K. Laltluanga
|
K. Laltluanga
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5375
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315702
|
9668654107
|
30/11/2023
|
Lalhlupuii
|
Lalhlupuii
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5376
|
MZ2202004_300623APB_FTO_4101
|
2202004000NRG24300620230117241
|
3284204219
|
30/06/2023
|
Lalhmuchhuaki
|
Lalhmuchhuaki
|
2202004WL000702
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5377
|
MZ2202004_310823FTO_7416
|
2202004000NRG24310820230195921
|
5796868347
|
31/08/2023
|
Parimal Chakma
|
Parimal Chakma
|
2202004WL001241
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
No Such Account
|
|
5378
|
MZ2202001_221023FTO_9638
|
2202001000NRG22130420220484740
|
7386416098
|
22/10/2023
|
Vanlalngeni
|
Vanlalngeni
|
2202001WL0003038
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
5379
|
MZ2202001_221023FTO_9638
|
2202001000NRG22170220220422183
|
7386416104
|
22/10/2023
|
MC Hmingmawii
|
MC Hmingmawii
|
2202001WL002630
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
5380
|
MZ2202001_221023FTO_9638
|
2202001000NRG22171120220485552
|
7386416126
|
22/10/2023
|
Kapchhuanga
|
Kapchhuanga
|
2202001WL0003144
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
5381
|
MZ2202001_221023FTO_9638
|
2202001000NRG22171120220485609
|
7386416136
|
22/10/2023
|
Vanlalruata
|
Vanlalruata
|
2202001WL0003154
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
5382
|
MZ2202001_020523APB_FTO_1076
|
2202001000NRG24010520230008080
|
1537039429
|
02/05/2023
|
T. Lalchhawna
|
T. Lalchhawna
|
2202001WL000039
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5383
|
MZ2202001_020523APB_FTO_1158
|
2202001000NRG24020520230017564
|
1631974406
|
02/05/2023
|
ZD Rorelliana
|
ZD Rorelliana
|
2202001WL000073
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
A/c Blocked or Frozen
|
|
5384
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307255
|
9671737805
|
27/11/2023
|
SB Devi
|
SB Devi
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5385
|
MZ2202001_271123FTO_10721
|
2202001000NRG24271120230309924
|
9668942751
|
27/11/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
5386
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316300
|
9668678312
|
30/11/2023
|
Lalrinpuii Pachuau
|
Lalrinpuii Pachuau
|
2202001WL002082
|
00415
|
SBIN0003810
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5387
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316616
|
9668678333
|
30/11/2023
|
C Chawngruma
|
C Chawngruma
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5388
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316751
|
9668678076
|
30/11/2023
|
H Romawii
|
H Romawii
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5389
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316807
|
9668678522
|
30/11/2023
|
Biakthuami
|
Biakthuami
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5390
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316868
|
9668678338
|
30/11/2023
|
T.Lalramngaii
|
T.Lalramngaii
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5391
|
MZ2202001_310324APB_FTO_14868
|
2202001000NRG24310320240441255
|
3155187515
|
31/03/2024
|
Thangnghilhlova
|
Thangnghilhlova
|
2202001WL002983
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5392
|
MZ2202001_310324APB_FTO_14871
|
2202001000NRG24310320240441652
|
3155167393
|
31/03/2024
|
T Lalruati
|
T Lalruati
|
2202001WL002986
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5393
|
MZ2202003_210923FTO_7881
|
2202003000NRG23210920230471732
|
5876430197
|
21/09/2023
|
Pulo
|
Pulo
|
2202003WL0003032
|
00293
|
SBIN0RRMIGB
|
1864
|
26/09/2023
|
Account closed
|
|
5394
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485413
|
9668950262
|
30/11/2023
|
Material I
|
Material I
|
2202001WL0003113
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
5395
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485409
|
9668950205
|
30/11/2023
|
C Lalramengmawii
|
C Lalramengmawii
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
5396
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485406
|
9668950203
|
30/11/2023
|
C Lalramengmawii
|
C Lalramengmawii
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
2097
|
19/01/2024
|
No Such Account
|
|
5397
|
MZ2202001_301123FTO_11112
|
2202001000NRG22160720210120470
|
9668950268
|
30/11/2023
|
Lalnunmawii
|
Lalnunmawii
|
2202001WL000788
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
5398
|
MZ2202001_301123FTO_11112
|
2202001000NRG22051220220485697
|
9668950190
|
30/11/2023
|
C Lalmuankimi
|
C Lalmuankimi
|
2202001WL0003181
|
00293
|
SBIN0003810
|
1631
|
19/01/2024
|
No Such Account
|
|
5399
|
MZ2202001_301123FTO_11112
|
2202001000NRG22051220220485695
|
9668950193
|
30/11/2023
|
C Lalmuankimi
|
C Lalmuankimi
|
2202001WL0003181
|
00293
|
SBIN0003810
|
2097
|
19/01/2024
|
No Such Account
|
|
5400
|
MZ2202001_301123FTO_11112
|
2202001000NRG22051220220485694
|
9668950192
|
30/11/2023
|
C Lalmuankimi
|
C Lalmuankimi
|
2202001WL0003181
|
00293
|
SBIN0003810
|
1864
|
19/01/2024
|
No Such Account
|
|
5401
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24270920230238341
|
9666407259
|
27/09/2023
|
Ngurlopianga
|
Ngurlopianga
|
2202003WL001624
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5402
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24270920230236423
|
9666406819
|
27/09/2023
|
Zioni
|
Zioni
|
2202003WL001619
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5403
|
MZ2202005_270923APB_FTO_8271
|
2202003000NRG24250920230230414
|
9666404308
|
27/09/2023
|
Samir Kanti
|
Samir Kanti
|
2202003WL001578
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5404
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24230920230228859
|
9666408124
|
27/09/2023
|
Lalzokhuma
|
Lalzokhuma
|
2202003WL001566
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5405
|
MZ2202005_151223APB_FTO_12185
|
2202003000NRG24151220230333516
|
9989862700
|
15/12/2023
|
Kharuna Mohan
|
Kharuna Mohan
|
2202003WL002221
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5406
|
MZ2202001_290623APB_FTO_3742
|
2202001000NRG24280620230098697
|
3326685298
|
29/06/2023
|
R Thangchhungi
|
R Thangchhungi
|
2202001WL000610
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5407
|
MZ2202001_270623FTO_3490
|
2202001000NRG24270620230085277
|
3284129580
|
27/06/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL000563
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
No Such Account
|
|
5408
|
MZ2202001_260723APB_FTO_4796
|
2202001000NRG24250720230130240
|
4047988525
|
26/07/2023
|
C.Laldinmawii
|
C.Laldinmawii
|
2202001WL000830
|
00292
|
YESB0MAB006
|
1245
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5409
|
MZ2202001_240324APB_FTO_14336
|
2202001000NRG24240320240422498
|
3155256696
|
24/03/2024
|
K.LalrinpuiiAcClosed
|
K.LalrinpuiiAcClosed
|
2202001WL002877
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5410
|
MZ2202001_130923APB_FTO_7576
|
2202001000NRG24120920230205544
|
7408467596
|
13/09/2023
|
Thangliani
|
Thangliani
|
2202001WL001391
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5411
|
MZ2202001_250324APB_FTO_14365
|
2202001000NRG24080320240407140
|
3155243473
|
25/03/2024
|
Vanlaltana
|
Vanlaltana
|
2202001WL002757
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5412
|
MZ2202001_020523APB_FTO_1118
|
2202001000NRG24020520230019060
|
1537038633
|
02/05/2023
|
Lalhmachhuani
|
Lalhmachhuani
|
2202001WL000077
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5413
|
MZ2202001_060623APB_FTO_2836
|
2202001000NRG24010620230049760
|
2463234619
|
06/06/2023
|
David K Zodinpuia
|
David K Zodinpuia
|
2202001WL000350
|
00293
|
SBIN0RRMIGB
|
747
|
12/06/2023
|
A/c Blocked or Frozen
|
|
5414
|
MZ2202001_191023APB_FTO_9544
|
2202001000NRG24191020230259276
|
7388826768
|
19/10/2023
|
H Rohlupuia
|
H Rohlupuia
|
2202001WL001799
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5415
|
MZ2202001_180823APB_FTO_6245
|
2202001000NRG24180820230175152
|
4834690047
|
18/08/2023
|
Lalremruata
|
Lalremruata
|
2202001WL001114
|
00292
|
YESB0MAB006
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5416
|
MZ2202001_200823APB_FTO_6318
|
2202001000NRG24160820230159609
|
4834685224
|
20/08/2023
|
H Vanlalchhawni
|
H Vanlalchhawni
|
2202001WL001058
|
00354
|
PUNB0216820
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5417
|
MZ2202001_300523FTO_2088
|
2202001000NRG23300520230471179
|
2268788555
|
30/05/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL0002963
|
00293
|
SBIN0RRMIGB
|
3029
|
07/06/2023
|
No Such Account
|
|
5418
|
MZ2202001_031123FTO_10271
|
2202001000NRG21141120220455240
|
7386416601
|
03/11/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL0004145
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
5419
|
MZ2202001_031123FTO_10271
|
2202001000NRG21140320210454221
|
7386416585
|
03/11/2023
|
P.C.Lalthlamuana
|
P.C.Lalthlamuana
|
2202001WL003964
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
5420
|
MZ2202001_031123FTO_10271
|
2202001000NRG21140320210454207
|
7386416581
|
03/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL003964
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
5421
|
MZ2202001_231023FTO_9667
|
2202001000NRG22151120220485382
|
7386416344
|
23/10/2023
|
Thanga MC
|
Thanga MC
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
5422
|
MZ2202001_231023FTO_9667
|
2202001000NRG22151120220485384
|
7386416365
|
23/10/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
5423
|
MZ2202004_231223APB_FTO_12896
|
2202004000NRG24231220230365142
|
9994318139
|
23/12/2023
|
Sosi Chandra
|
Sosi Chandra
|
2202004WL002344
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5424
|
MZ2202004_100423FTO_449
|
2202004000NRG23100420230470312
|
1394108288
|
10/04/2023
|
Lalbeiseia
|
Lalbeiseia
|
2202004WL002896
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Account closed
|
|
5425
|
MZ2202004_100423APB_FTO_452
|
2202004000NRG23100420230469209
|
1394506339
|
10/04/2023
|
Kala Udu
|
Kala Udu
|
2202004WL002886
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5426
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24270920230234515
|
9666660916
|
27/09/2023
|
Deshaprio
|
Deshaprio
|
2202003WL001618
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5427
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232130
|
9666660761
|
27/09/2023
|
Subasbasu
|
Subasbasu
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5428
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230231942
|
9666660541
|
27/09/2023
|
Torongini
|
Torongini
|
2202003WL001584
|
00415
|
SBIN0005244
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5429
|
MZ2202003_131223APB_FTO_11978
|
2202003000NRG24131220230326990
|
9993854120
|
13/12/2023
|
Doniaram
|
Doniaram
|
2202003WL002187
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5430
|
MZ2202001_310324APB_FTO_14861
|
2202001000NRG24310320240439558
|
3155183118
|
31/03/2024
|
Lalmalsawma
|
Lalmalsawma
|
2202001WL002972
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5431
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309580
|
9668572864
|
27/11/2023
|
Suakpuii
|
Suakpuii
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5432
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305665
|
9668647537
|
27/11/2023
|
Laltanpuii
|
Laltanpuii
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5433
|
MZ2202001_260723APB_FTO_4832
|
2202001000NRG24260720230144729
|
4008829368
|
26/07/2023
|
L.P.Thanhnuna
|
L.P.Thanhnuna
|
2202001WL000883
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5434
|
MZ2202001_260723APB_FTO_4832
|
2202001000NRG24260720230144196
|
4008829783
|
26/07/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL000883
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5435
|
MZ2202001_260723APB_FTO_4867
|
2202001000NRG24250720230136349
|
4053149874
|
26/07/2023
|
Joseph VL Muanpuia
|
Joseph VL Muanpuia
|
2202001WL000857
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5436
|
MZ2202001_250324APB_FTO_14363
|
2202001000NRG24140320240408676
|
3155254962
|
25/03/2024
|
C.Dengthanga
|
C.Dengthanga
|
2202001WL002779
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5437
|
MZ2202001_020523APB_FTO_1127
|
2202001000NRG24020520230020993
|
1537038173
|
02/05/2023
|
V Lalrinpuia
|
V Lalrinpuia
|
2202001WL000081
|
00292
|
YESB0MAB006
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5438
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189901
|
7386415913
|
03/11/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL0001037
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
5439
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189898
|
7386415986
|
03/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0001037
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
5440
|
MZ2202001_180923FTO_7747
|
2202001000NRG23141120220275585
|
5836091830
|
18/09/2023
|
LIANA MATERIAL
|
LIANA MATERIAL
|
2202001WL0001578
|
00293
|
SBIN0RRMIGB
|
233
|
23/09/2023
|
No Such Account
|
|
5441
|
MZ2202001_031123FTO_10275
|
2202001000NRG23010920220173022
|
7386415931
|
03/11/2023
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL0000942
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
5442
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484325
|
7390415618
|
03/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
5443
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484318
|
7390415613
|
03/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
5444
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484317
|
7390415612
|
03/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
5445
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484293
|
7390415654
|
03/11/2023
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
5446
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484267
|
7390415637
|
03/11/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
5447
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484264
|
7390415667
|
03/11/2023
|
Vanlalngeni
|
Vanlalngeni
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
5448
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484237
|
7390415657
|
03/11/2023
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
5449
|
MZ2202005_270923APB_FTO_8269
|
2202004000NRG24250920230230073
|
9666405161
|
27/09/2023
|
Bana Devi
|
Bana Devi
|
2202004WL001575
|
00292
|
YESB0MAB006
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5450
|
MZ2202004_300623APB_FTO_4099
|
2202004000NRG24300620230115011
|
3284200483
|
30/06/2023
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL000688
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5451
|
MZ2202004_300623FTO_4098
|
2202004000NRG24300620230115249
|
3284130684
|
30/06/2023
|
ZD Lalrinkima
|
ZD Lalrinkima
|
2202004WL000689
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
No Such Account
|
|
5452
|
MZ2202004_310823APB_FTO_7417
|
2202004000NRG24310820230195135
|
5797288899
|
31/08/2023
|
B.Lalthlamuana
|
B.Lalthlamuana
|
2202004WL001234
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5453
|
MZ2202004_310823APB_FTO_7417
|
2202004000NRG24310820230195588
|
5797288632
|
31/08/2023
|
Nuchhungi
|
Nuchhungi
|
2202004WL001237
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5454
|
MZ2202001_010423FTO_83
|
2202001000NRG23310320230463212
|
1394227429
|
01/04/2023
|
Abraham Lalthlenpuia
|
Abraham Lalthlenpuia
|
2202001WL002782
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
|
5455
|
MZ2202001_251023FTO_9681
|
2202001000NRG24110920230198259
|
7390415415
|
25/10/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL0001367
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
|
5456
|
MZ2202001_240324APB_FTO_14343
|
2202001000NRG24240320240421313
|
3155243813
|
24/03/2024
|
Lalnunchhuanga
|
Lalnunchhuanga
|
2202001WL002875
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5457
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305298
|
9668647614
|
27/11/2023
|
PC Doliana
|
PC Doliana
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5458
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305440
|
9668647329
|
27/11/2023
|
Sapruaithanga
|
Sapruaithanga
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5459
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305604
|
9668647520
|
27/11/2023
|
K Lalbiakzama
|
K Lalbiakzama
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5460
|
MZ2202001_271123APB_FTO_10736
|
2202001000NRG24271120230306185
|
9668648485
|
27/11/2023
|
Lalbiaki
|
Lalbiaki
|
2202001WL002025
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5461
|
MZ2202001_011223FTO_11278
|
2202001000NRG24301120230324669
|
0205814667
|
01/12/2023
|
Lalnunsangi Account dang la submit lo
|
Lalnunsangi Account dang la submit lo
|
2202001WL002132
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
No Such Account
|
|
5462
|
MZ2202001_031123FTO_10275
|
2202001000NRG23010920220173018
|
7386415979
|
03/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0000942
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
5463
|
MZ2202001_031123FTO_10275
|
2202001000NRG23010920220173017
|
7386415929
|
03/11/2023
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL0000942
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
5464
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484326
|
7390415619
|
03/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
5465
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484262
|
7390415665
|
03/11/2023
|
Vanlalngeni
|
Vanlalngeni
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
5466
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484259
|
7390415662
|
03/11/2023
|
Vanlalngeni
|
Vanlalngeni
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
5467
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484258
|
7390415661
|
03/11/2023
|
Vanlalngeni
|
Vanlalngeni
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
5468
|
MZ2202001_271123APB_FTO_10730
|
2202001000NRG24271120230306686
|
9668682106
|
27/11/2023
|
R.Laihnuna
|
R.Laihnuna
|
2202001WL002027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5469
|
MZ2202001_271123APB_FTO_10730
|
2202001000NRG24271120230306653
|
9668682385
|
27/11/2023
|
Lalramropuia
|
Lalramropuia
|
2202001WL002027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5470
|
MZ2202001_260723APB_FTO_4828
|
2202001000NRG24260720230145057
|
4008828874
|
26/07/2023
|
R. Lalropuia
|
R. Lalropuia
|
2202001WL000884
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5471
|
MZ2202001_260723APB_FTO_4850
|
2202001000NRG24260720230141041
|
4008830931
|
26/07/2023
|
Tlansiama
|
Tlansiama
|
2202001WL000873
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5472
|
MZ2202001_260324APB_FTO_14447
|
2202001000NRG24260320240431360
|
3155211484
|
26/03/2024
|
C. Zohmingthanga
|
C. Zohmingthanga
|
2202001WL002927
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5473
|
MZ2202001_250324APB_FTO_14370
|
2202001000NRG24250320240423942
|
3155269877
|
25/03/2024
|
H.THANHNUNA
|
H.THANHNUNA
|
2202001WL002880
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5474
|
MZ2202001_250324APB_FTO_14370
|
2202001000NRG24250320240423880
|
3155269888
|
25/03/2024
|
K.VAVLALTLUANGI
|
K.VAVLALTLUANGI
|
2202001WL002880
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5475
|
MZ2202001_240324APB_FTO_14347
|
2202001000NRG24240320240421044
|
3155250034
|
24/03/2024
|
Ngurzidinga Adhar De seeded
|
Ngurzidinga Adhar De seeded
|
2202001WL002873
|
00292
|
YESB0MAB006
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5476
|
MZ2202001_240324APB_FTO_14335
|
2202001000NRG24240320240419268
|
3155265024
|
24/03/2024
|
ZD. Lalengzami
|
ZD. Lalengzami
|
2202001WL002866
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5477
|
MZ2202001_240324APB_FTO_14335
|
2202001000NRG24240320240419126
|
3155264843
|
24/03/2024
|
Sapzingi
|
Sapzingi
|
2202001WL002866
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Account closed
|
|
5478
|
MZ2202001_301123FTO_11113
|
2202001000NRG23090220230389180
|
9668946820
|
30/11/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0002350
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
5479
|
MZ2202001_301123FTO_11113
|
2202001000NRG23090220230389119
|
9668946845
|
30/11/2023
|
Lalramzauha
|
Lalramzauha
|
2202001WL0002342
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
5480
|
MZ2202001_301123FTO_11113
|
2202001000NRG23090220230389114
|
9668946812
|
30/11/2023
|
C.Lalrinthanga AC CLosed
|
C.Lalrinthanga AC CLosed
|
2202001WL0002341
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
5481
|
MZ2202001_250224FTO_13545
|
2202001000NRG22011220220485659
|
2898548881
|
25/02/2024
|
Irene MC
|
Irene MC
|
2202001WL0003168
|
00293
|
SBIN0RRMIGB
|
233
|
12/04/2024
|
No Such Account
|
|
5482
|
MZ2202001_291123FTO_11040
|
2202001000NRG21291120230455380
|
9668945383
|
29/11/2023
|
Vanlalchhungi Lut theilo
|
Vanlalchhungi Lut theilo
|
2202001WL0004155
|
00293
|
SBIN0RRMIGB
|
3150
|
19/01/2024
|
No Such Account
|
|
5483
|
MZ2202001_291123FTO_11040
|
2202001000NRG21291120230455378
|
9668945384
|
29/11/2023
|
Vanlalchhungi Lut theilo
|
Vanlalchhungi Lut theilo
|
2202001WL0004155
|
00293
|
SBIN0RRMIGB
|
3150
|
19/01/2024
|
No Such Account
|
|
5484
|
MZ2202001_291123FTO_11040
|
2202001000NRG21291120230455377
|
9668945382
|
29/11/2023
|
Vanlalchhungi Lut theilo
|
Vanlalchhungi Lut theilo
|
2202001WL0004155
|
00293
|
SBIN0RRMIGB
|
3150
|
19/01/2024
|
No Such Account
|
|
5485
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455354
|
9668945481
|
29/11/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0004153
|
00293
|
SBIN0RRMIGB
|
1125
|
19/01/2024
|
No Such Account
|
|
5486
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455341
|
9668945466
|
29/11/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0004153
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
5487
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455312
|
9668945461
|
29/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0004151
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
5488
|
MZ2202001_170224FTO_13441
|
2202001000NRG21170920200202341
|
2939206412
|
17/02/2024
|
Thanhnuni
|
Thanhnuni
|
2202001WL001539
|
00293
|
SBIN0RRMIGB
|
1125
|
13/04/2024
|
No Such Account
|
|
5489
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485793
|
7390415903
|
25/10/2023
|
Hrangzikpuii
|
Hrangzikpuii
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
5490
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485800
|
7390415906
|
25/10/2023
|
Hrangzikpuii
|
Hrangzikpuii
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
5491
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485837
|
7390415857
|
25/10/2023
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
5492
|
MZ2202005_280623APB_FTO_3541
|
2202004000NRG24270620230089541
|
3064561472
|
28/06/2023
|
Muniraj Chakma
|
Muniraj Chakma
|
2202004WL000582
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5493
|
MZ2202001_130923FTO_7647
|
2202003000NRG24130920230210372
|
7408366564
|
13/09/2023
|
Rualthawna
|
Rualthawna
|
2202003WL001414
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Account closed
|
|
5494
|
MZ2202005_030523APB_FTO_1312
|
2202003000NRG24030520230024296
|
1538359117
|
03/05/2023
|
Susil Bikash
|
Susil Bikash
|
2202003WL000096
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5495
|
MZ2202001_310324APB_FTO_14874
|
2202001000NRG24310320240442047
|
3155155985
|
31/03/2024
|
Hunlawmawmi
|
Hunlawmawmi
|
2202001WL002989
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5496
|
MZ2202001_310324APB_FTO_14870
|
2202001000NRG24310320240441582
|
3155261270
|
31/03/2024
|
C. Zarmawia
|
C. Zarmawia
|
2202001WL002985
|
00292
|
YESB0MAB006
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5497
|
MZ2202001_310324APB_FTO_14860
|
2202001000NRG24310320240440759
|
3155168279
|
31/03/2024
|
LH Lalmawii
|
LH Lalmawii
|
2202001WL002979
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5498
|
MZ2202001_130923APB_FTO_7657
|
2202001000NRG24130920230210193
|
7408464337
|
13/09/2023
|
Lalrokunga
|
Lalrokunga
|
2202001WL001413
|
00292
|
YESB0MAB006
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5499
|
MZ2202001_130923APB_FTO_7657
|
2202001000NRG24130920230210183
|
7408464319
|
13/09/2023
|
C.Laldinmawii
|
C.Laldinmawii
|
2202001WL001413
|
00292
|
YESB0MAB006
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5500
|
MZ2202001_310324APB_FTO_14879
|
2202001000NRG24040320240392069
|
3155261434
|
31/03/2024
|
Zonunsangi
|
Zonunsangi
|
2202001WL002680
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5501
|
MZ2202001_201223APB_FTO_12517
|
2202001000NRG24201220230351710
|
0203314023
|
20/12/2023
|
C.Nghakliana
|
C.Nghakliana
|
2202001WL002285
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5502
|
MZ2202001_191223APB_FTO_12412
|
2202001000NRG24191220230343280
|
0203305597
|
19/12/2023
|
Lalbiaki
|
Lalbiaki
|
2202001WL002247
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5503
|
MZ2202001_191223APB_FTO_12412
|
2202001000NRG24191220230343277
|
0203305626
|
19/12/2023
|
R. Kapthianga
|
R. Kapthianga
|
2202001WL002247
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5504
|
MZ2202001_060623APB_FTO_2805
|
2202001000NRG24050620230074492
|
2463234821
|
06/06/2023
|
T.Lalngurliani
|
T.Lalngurliani
|
2202001WL000445
|
00292
|
YESB0MAB006
|
2988
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5505
|
MZ2202001_020523FTO_1083
|
2202001000NRG24010520230009290
|
1536948993
|
02/05/2023
|
L.H. Zozamliana
|
L.H. Zozamliana
|
2202001WL000044
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Account closed
|
|
5506
|
MZ2202001_031123FTO_10279
|
2202001000NRG23261220220348492
|
7390415218
|
03/11/2023
|
ZomariACclosed
|
ZomariACclosed
|
2202001WL0002009
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
5507
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471094
|
7390415343
|
03/11/2023
|
Vanlalthianga
|
Vanlalthianga
|
2202001WL0002947
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
Account closed
|
|
5508
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471071
|
7390415263
|
03/11/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL0002947
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
Account closed
|
|
5509
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471019
|
7390415327
|
03/11/2023
|
DelTur
|
DelTur
|
2202001WL0002935
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
5510
|
MZ2202001_031123FTO_10279
|
2202001000NRG23171120220275789
|
7390415388
|
03/11/2023
|
DELETEtur
|
DELETEtur
|
2202001WL0001603
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
5511
|
MZ2202001_031123FTO_10279
|
2202001000NRG23150920220189953
|
7390415226
|
03/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0001039
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
5512
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275624
|
7390415278
|
03/11/2023
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL0001584
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
5513
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275620
|
7390415286
|
03/11/2023
|
METERIAL POTI
|
METERIAL POTI
|
2202001WL0001583
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
5514
|
MZ2202001_031123FTO_10279
|
2202001000NRG23030820230471591
|
7390415319
|
03/11/2023
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL0003006
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
5515
|
MZ2202001_031123FTO_10279
|
2202001000NRG23030820230471590
|
7390415309
|
03/11/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL0003006
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
5516
|
MZ2202001_031123FTO_10279
|
2202001000NRG23030820230471587
|
7390415284
|
03/11/2023
|
K Lianzela
|
K Lianzela
|
2202001WL0003005
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
Account closed
|
|
5517
|
MZ2202001_031123FTO_10279
|
2202001000NRG23030820230471570
|
7390415211
|
03/11/2023
|
ZomariACclosed
|
ZomariACclosed
|
2202001WL0003004
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
5518
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455285
|
7388895528
|
25/10/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
5519
|
MZ2202001_251023FTO_9676
|
2202001000NRG21030820230455270
|
7388895480
|
25/10/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0004150
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
5520
|
MZ2202001_240224FTO_13517
|
2202001000NRG24240220240381392
|
2897128739
|
24/02/2024
|
T.Lalawia
|
T.Lalawia
|
2202001WL0002620
|
00293
|
SBIN0RRMIGB
|
2490
|
12/04/2024
|
Account Holder Expired
|
|
5521
|
MZ2202001_240224FTO_13517
|
2202001000NRG24240220240381394
|
2897128760
|
24/02/2024
|
T.Lalawia
|
T.Lalawia
|
2202001WL0002620
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
Account Holder Expired
|
|
5522
|
MZ2202001_240224FTO_13517
|
2202001000NRG24240220240381413
|
2897128741
|
24/02/2024
|
Lalmawizuali
|
Lalmawizuali
|
2202001WL0002620
|
00293
|
SBIN0RRMIGB
|
2241
|
12/04/2024
|
No Such Account
|
|
5523
|
MZ2202001_130923FTO_7647
|
2202003000NRG24130920230210328
|
7408366561
|
13/09/2023
|
Lalhnuaichhana
|
Lalhnuaichhana
|
2202003WL001414
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Account closed
|
|
5524
|
MZ2202005_070224FTO_13331
|
2202004000NRG24070220240373632
|
2150922912
|
07/02/2024
|
Mongolo Muki Chakma
|
Mongolo Muki Chakma
|
2202004WL0002528
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
|
5525
|
MZ2202005_070224FTO_13331
|
2202004000NRG24070220240373634
|
2150922918
|
07/02/2024
|
Mongolo Muki Chakma
|
Mongolo Muki Chakma
|
2202004WL0002528
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
5526
|
MZ2202005_070224FTO_13331
|
2202004000NRG24070220240373635
|
2150922914
|
07/02/2024
|
Mongolo Muki Chakma
|
Mongolo Muki Chakma
|
2202004WL0002528
|
00293
|
SBIN0RRMIGB
|
2241
|
25/03/2024
|
No Such Account
|
|
5527
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275627
|
7390415274
|
03/11/2023
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL0001584
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
5528
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275626
|
7390415276
|
03/11/2023
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL0001584
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
5529
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275625
|
7390415275
|
03/11/2023
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL0001584
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
5530
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275612
|
7390415330
|
03/11/2023
|
DelTur
|
DelTur
|
2202001WL0001582
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
5531
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275544
|
7390415246
|
03/11/2023
|
PC.Rohmingthanga
|
PC.Rohmingthanga
|
2202001WL0001573
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
5532
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275538
|
7390415236
|
03/11/2023
|
Zorinpuii
|
Zorinpuii
|
2202001WL0001573
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
5533
|
MZ2202001_031123FTO_10279
|
2202001000NRG23030820230471588
|
7390415283
|
03/11/2023
|
K Lianzela
|
K Lianzela
|
2202001WL0003005
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
Account closed
|
|
5534
|
MZ2202001_031123FTO_10279
|
2202001000NRG23030820230471586
|
7390415280
|
03/11/2023
|
Rorelliana SailoAcClosed
|
Rorelliana SailoAcClosed
|
2202001WL0003005
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
Account closed
|
|
5535
|
MZ2202001_031123FTO_10279
|
2202001000NRG23021020220223299
|
7390415289
|
03/11/2023
|
Materi Hmingliani
|
Materi Hmingliani
|
2202001WL0001207
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
5536
|
MZ2202001_310324APB_FTO_14879
|
2202001000NRG24040320240391778
|
3155171668
|
31/03/2024
|
C. Zohmingthanga
|
C. Zohmingthanga
|
2202001WL002680
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5537
|
MZ2202001_240224FTO_13517
|
2202001000NRG24240220240381393
|
2897128738
|
24/02/2024
|
T.Lalawia
|
T.Lalawia
|
2202001WL0002620
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
Account Holder Expired
|
|
5538
|
MZ2202001_240224FTO_13517
|
2202001000NRG24240220240381395
|
2897128740
|
24/02/2024
|
T.Lalawia
|
T.Lalawia
|
2202001WL0002620
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
Account Holder Expired
|
|
5539
|
MZ2202001_240224FTO_13517
|
2202001000NRG24240220240381407
|
2897128754
|
24/02/2024
|
Laldinpuia
|
Laldinpuia
|
2202001WL0002620
|
00293
|
SBIN0RRMIGB
|
2241
|
12/04/2024
|
Account closed
|
|
5540
|
MZ2202001_240224FTO_13517
|
2202001000NRG24240220240381408
|
2897128753
|
24/02/2024
|
Laldinpuia
|
Laldinpuia
|
2202001WL0002620
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Account closed
|
|
5541
|
MZ2202001_240224FTO_13517
|
2202001000NRG24240220240381414
|
2897128762
|
24/02/2024
|
T.Lalawia
|
T.Lalawia
|
2202001WL0002620
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Account Holder Expired
|
|
5542
|
MZ2202004_051023FTO_9150
|
2202004000NRG24051020230242345
|
7386477879
|
05/10/2023
|
Lalbeiseia
|
Lalbeiseia
|
2202004WL001713
|
00293
|
SBIN0RRMIGB
|
249
|
11/11/2023
|
Account closed
|
|
5543
|
MZ2202004_051023APB_FTO_9151
|
2202004000NRG24051020230239332
|
7387129654
|
05/10/2023
|
Hlammawii
|
Hlammawii
|
2202004WL001690
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5544
|
MZ2202003_300623APB_FTO_4086
|
2202003000NRG24300620230110937
|
3326384775
|
30/06/2023
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL000666
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5545
|
MZ2202001_030623FTO_2508
|
2202001000NRG24020620230061482
|
2338770839
|
03/06/2023
|
DelTur
|
DelTur
|
2202001WL000384
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Account closed
|
|
5546
|
MZ2202001_020523FTO_1077
|
2202001000NRG24010520230007749
|
1536963162
|
02/05/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL000039
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
No Such Account
|
|
5547
|
MZ2202001_310124FTO_13222
|
2202001000NRG23310120240472535
|
2145531675
|
31/01/2024
|
VanlalthiangaAcClosed
|
VanlalthiangaAcClosed
|
2202001WL0003092
|
00293
|
SBIN0RRMIGB
|
1631
|
25/03/2024
|
No Such Account
|
|
5548
|
MZ2202001_310124FTO_13222
|
2202001000NRG23310120240472533
|
2145531671
|
31/01/2024
|
VanlalthiangaAcClosed
|
VanlalthiangaAcClosed
|
2202001WL0003092
|
00293
|
SBIN0RRMIGB
|
1165
|
25/03/2024
|
No Such Account
|
|
5549
|
MZ2202001_310124FTO_13222
|
2202001000NRG23310120240472532
|
2145531673
|
31/01/2024
|
VanlalthiangaAcClosed
|
VanlalthiangaAcClosed
|
2202001WL0003092
|
00293
|
SBIN0RRMIGB
|
1398
|
25/03/2024
|
No Such Account
|
|
5550
|
MZ2202001_310124FTO_13222
|
2202001000NRG23310120240472520
|
2145531682
|
31/01/2024
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL0003092
|
00293
|
SBIN0RRMIGB
|
1165
|
25/03/2024
|
No Such Account
|
|
5551
|
MZ2202001_170224FTO_13445
|
2202001000NRG23301120220308554
|
2932018760
|
17/02/2024
|
C Lalrinkimi
|
C Lalrinkimi
|
2202001WL0001752
|
00293
|
SBIN0RRMIGB
|
2796
|
13/04/2024
|
No Such Account
|
|
5552
|
MZ2202001_170224FTO_13445
|
2202001000NRG23301120220308547
|
2932018766
|
17/02/2024
|
Khuaihrema
|
Khuaihrema
|
2202001WL0001752
|
00293
|
SBIN0RRMIGB
|
1631
|
13/04/2024
|
Account closed
|
|
5553
|
MZ2202001_170224FTO_13445
|
2202001000NRG23250420230471117
|
2932018771
|
17/02/2024
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL0002951
|
00293
|
SBIN0RRMIGB
|
1631
|
13/04/2024
|
No Such Account
|
|
5554
|
MZ2202001_170224FTO_13445
|
2202001000NRG23090620230471342
|
2932018741
|
17/02/2024
|
B Lalbiaksangi
|
B Lalbiaksangi
|
2202001WL0002971
|
00293
|
SBIN0RRMIGB
|
1631
|
13/04/2024
|
No Such Account
|
|
5555
|
MZ2202004_311023APB_FTO_9938
|
2202004000NRG24311020230276534
|
7390787140
|
31/10/2023
|
Premo Lokhi
|
Premo Lokhi
|
2202004WL001865
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5556
|
MZ2202001_011223FTO_11478
|
2202001000NRG24011220230325766
|
0203443411
|
01/12/2023
|
Vanlalhminga
|
Vanlalhminga
|
2202001WL0002163
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
5557
|
MZ2202001_130923FTO_7642
|
2202001000NRG24130920230212613
|
7408365887
|
13/09/2023
|
A.Zodinthanga
|
A.Zodinthanga
|
2202001WL001424
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
5558
|
MZ2202001_260723FTO_4820
|
2202001000NRG24260720230138343
|
4052642291
|
26/07/2023
|
T.Lalawia
|
T.Lalawia
|
2202001WL000861
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Account Holder Expired
|
|
5559
|
MZ2202001_301123APB_FTO_11093
|
2202001000NRG24291120230311717
|
9668648139
|
30/11/2023
|
Lalthantluangi
|
Lalthantluangi
|
2202001WL002064
|
00354
|
PUNB0216820
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5560
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230312729
|
9668654276
|
30/11/2023
|
Isak Lalruatkima
|
Isak Lalruatkima
|
2202001WL002068
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5561
|
MZ2202001_191023APB_FTO_9539
|
2202001000NRG24161020230244164
|
7389034572
|
19/10/2023
|
David Lalhmunmawia Sailo
|
David Lalhmunmawia Sailo
|
2202001WL001748
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5562
|
MZ2202001_170823FTO_6206
|
2202001000NRG24160820230169460
|
4830394321
|
17/08/2023
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL001083
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
No Such Account
|
|
5563
|
MZ2202001_251023FTO_9684
|
2202001000NRG21060320210453987
|
7386416062
|
25/10/2023
|
ACconflict VH threthreeone
|
ACconflict VH threthreeone
|
2202001WL003954
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
5564
|
MZ2202001_251023FTO_9684
|
2202001000NRG21060320210454011
|
7386416085
|
25/10/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL003954
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
5565
|
MZ2202001_251023FTO_9684
|
2202001000NRG21180320210454697
|
7386416080
|
25/10/2023
|
T Zolawmi
|
T Zolawmi
|
2202001WL004061
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
5566
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230311972
|
9668654569
|
30/11/2023
|
Laldingsanga
|
Laldingsanga
|
2202001WL002065
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5567
|
MZ2202001_130923FTO_7609
|
2202001000NRG24120920230208874
|
7408364371
|
13/09/2023
|
Lalsawithangi
|
Lalsawithangi
|
2202001WL001407
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
5568
|
MZ2202001_250324APB_FTO_14372
|
2202001000NRG24110320240408196
|
3155243211
|
25/03/2024
|
Lalrokunga
|
Lalrokunga
|
2202001WL002760
|
00292
|
YESB0MAB006
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5569
|
MZ2202001_020523APB_FTO_1137
|
2202001000NRG24020520230022353
|
1537038147
|
02/05/2023
|
Lalbiaki
|
Lalbiaki
|
2202001WL000085
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5570
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470724
|
1534926827
|
12/04/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
No Such Account
|
|
5571
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470722
|
1534926828
|
12/04/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
2563
|
13/05/2023
|
No Such Account
|
|
5572
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470710
|
1534926904
|
12/04/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
5573
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470684
|
1534926844
|
12/04/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
5574
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470682
|
1534926876
|
12/04/2023
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
5575
|
MZ2202001_030723FTO_4221
|
2202001000NRG23030720230471354
|
3325463207
|
03/07/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0002974
|
00293
|
SBIN0RRMIGB
|
1165
|
11/07/2023
|
No Such Account
|
|
5576
|
MZ2202001_160623FTO_3131
|
2202001000NRG23010920220172993
|
2862626494
|
16/06/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL0000941
|
00293
|
SBIN0RRMIGB
|
2796
|
30/06/2023
|
No Such Account
|
|
5577
|
MZ2202004_070623APB_FTO_2920
|
2202004000NRG24070620230078341
|
2457581494
|
07/06/2023
|
Lalkunga
|
Lalkunga
|
2202004WL000476
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5578
|
MZ2202004_301123APB_FTO_11185
|
2202004000NRG24301120230317441
|
9668640831
|
30/11/2023
|
Lalhmunliana
|
Lalhmunliana
|
2202004WL002092
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5579
|
MZ2202004_301123APB_FTO_11185
|
2202004000NRG24301120230317481
|
9668640688
|
30/11/2023
|
Lalthangliana
|
Lalthangliana
|
2202004WL002092
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5580
|
MZ2202001_211123FTO_10654
|
2202001000NRG23040420230466364
|
9671243313
|
21/11/2023
|
Thanga MC
|
Thanga MC
|
2202001WL0002837
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
5581
|
MZ2202001_270623APB_FTO_3489
|
2202001000NRG24270620230085347
|
3326685903
|
27/06/2023
|
C. Lalremruata
|
C. Lalremruata
|
2202001WL000563
|
00354
|
PUNB0216820
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5582
|
MZ2202001_271123APB_FTO_10728
|
2202001000NRG24271120230308571
|
9671738537
|
27/11/2023
|
H Remruata
|
H Remruata
|
2202001WL002030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5583
|
MZ2202003_210823APB_FTO_6357
|
2202003000NRG24210820230177129
|
4834693882
|
21/08/2023
|
Biro Kumar
|
Biro Kumar
|
2202003WL001120
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5584
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230291630
|
9668577111
|
22/11/2023
|
Jisu Kumar
|
Jisu Kumar
|
2202003WL001968
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5585
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230291793
|
9668576964
|
22/11/2023
|
Shantimoy Chakma
|
Shantimoy Chakma
|
2202003WL001968
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5586
|
MZ2202005_221123APB_FTO_10673
|
2202003000NRG24221120230292334
|
9671733555
|
22/11/2023
|
Priyo Chakma
|
Priyo Chakma
|
2202003WL001970
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5587
|
MZ2202005_270923FTO_8266
|
2202003000NRG24250920230230939
|
9665997297
|
27/09/2023
|
Ananda
|
Ananda
|
2202003WL001579
|
00415
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
5588
|
MZ2202005_270923FTO_8266
|
2202003000NRG24250920230232861
|
9665997328
|
27/09/2023
|
Romi Chakma
|
Romi Chakma
|
2202003WL001586
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
5589
|
MZ2202005_290623APB_FTO_3668
|
2202003000NRG24270620230089944
|
3063373060
|
29/06/2023
|
Kalabi
|
Kalabi
|
2202003WL000584
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5590
|
MZ2202004_070823FTO_5977
|
2202004000NRG24070820230156622
|
4600833874
|
07/08/2023
|
Parimal Chakma
|
Parimal Chakma
|
2202004WL000996
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
No Such Account
|
|
5591
|
MZ2202001_301123FTO_11112
|
2202001000NRG22050120220366270
|
9668950309
|
30/11/2023
|
R Lalrokima
|
R Lalrokima
|
2202001WL002248
|
00293
|
SBIN0003810
|
1631
|
19/01/2024
|
No Such Account
|
|
5592
|
MZ2202004_311023APB_FTO_9939
|
2202004000NRG24311020230277566
|
7388838997
|
31/10/2023
|
Sosi Chandra
|
Sosi Chandra
|
2202004WL001875
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5593
|
MZ2202004_311023APB_FTO_9936
|
2202004000NRG24311020230275004
|
7390790337
|
31/10/2023
|
Rohmingthangi
|
Rohmingthangi
|
2202004WL001857
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5594
|
MZ2202001_221023FTO_9638
|
2202001000NRG22061220220485704
|
7386416122
|
22/10/2023
|
H.Lalbiakliana
|
H.Lalbiakliana
|
2202001WL0003185
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
5595
|
MZ2202001_221023FTO_9638
|
2202001000NRG22270920220485148
|
7386416119
|
22/10/2023
|
Omlo
|
Omlo
|
2202001WL0003071
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
Account closed
|
|
5596
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472895
|
2897128655
|
25/02/2024
|
C Lalrinkimi
|
C Lalrinkimi
|
2202001WL0003128
|
00293
|
SBIN0RRMIGB
|
1631
|
12/04/2024
|
No Such Account
|
|
5597
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472902
|
2897128632
|
25/02/2024
|
N.Lalmuanawma
|
N.Lalmuanawma
|
2202001WL0003130
|
00293
|
SBIN0RRMIGB
|
1398
|
12/04/2024
|
No Such Account
|
|
5598
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472910
|
2897128634
|
25/02/2024
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL0003132
|
00293
|
SBIN0RRMIGB
|
1631
|
12/04/2024
|
No Such Account
|
|
5599
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472929
|
2897128651
|
25/02/2024
|
Kumthari
|
Kumthari
|
2202001WL0003136
|
00293
|
SBIN0RRMIGB
|
1631
|
12/04/2024
|
No Such Account
|
|
5600
|
MZ2202001_020523APB_FTO_1076
|
2202001000NRG24010520230007945
|
1537039403
|
02/05/2023
|
Zuimawii
|
Zuimawii
|
2202001WL000039
|
00354
|
PUNB0216820
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5601
|
MZ2202001_070823FTO_5974
|
2202001000NRG24070820230157284
|
4662019480
|
07/08/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0000997
|
00293
|
SBIN0RRMIGB
|
3486
|
18/08/2023
|
No Such Account
|
|
5602
|
MZ2202001_070823FTO_5974
|
2202001000NRG24070820230157286
|
4662019481
|
07/08/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0000997
|
00293
|
SBIN0RRMIGB
|
2490
|
18/08/2023
|
No Such Account
|
|
5603
|
MZ2202001_070823FTO_5974
|
2202001000NRG24070820230157289
|
4662019479
|
07/08/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0000997
|
00293
|
SBIN0RRMIGB
|
1245
|
18/08/2023
|
No Such Account
|
|
5604
|
MZ2202001_130923APB_FTO_7558
|
2202001000NRG24120920230201088
|
7408471489
|
13/09/2023
|
Laltlankima
|
Laltlankima
|
2202001WL001381
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5605
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307162
|
9671737648
|
27/11/2023
|
Lalauva
|
Lalauva
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5606
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307281
|
9671738211
|
27/11/2023
|
Lalchhawnsanga
|
Lalchhawnsanga
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5607
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307517
|
9671738081
|
27/11/2023
|
Lalmani
|
Lalmani
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5608
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307713
|
9671737687
|
27/11/2023
|
Malsawmtluanga
|
Malsawmtluanga
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5609
|
MZ2202003_121223FTO_11952
|
2202003000NRG24121220230325828
|
9994068591
|
12/12/2023
|
mairuti
|
mairuti
|
2202003WL0002167
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
No Such Account
|
|
5610
|
MZ2202003_121223FTO_11952
|
2202003000NRG24121220230325848
|
9994068585
|
12/12/2023
|
Anil Kumar
|
Anil Kumar
|
2202003WL0002172
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
No Such Account
|
|
5611
|
MZ2202003_121223FTO_11952
|
2202003000NRG24121220230325854
|
9994068560
|
12/12/2023
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL0002174
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
No Such Account
|
|
5612
|
MZ2202005_290623APB_FTO_3669
|
2202003000NRG24270620230091279
|
3375262549
|
29/06/2023
|
Arunkumar
|
Arunkumar
|
2202003WL000588
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5613
|
MZ2202005_290623APB_FTO_3669
|
2202003000NRG24270620230091570
|
3375262474
|
29/06/2023
|
Sigona
|
Sigona
|
2202003WL000588
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5614
|
MZ2202005_290623APB_FTO_3669
|
2202003000NRG24270620230091479
|
3375262665
|
29/06/2023
|
Dananjoy
|
Dananjoy
|
2202003WL000588
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5615
|
MZ2202001_260723APB_FTO_4852
|
2202001000NRG24250720230132075
|
4047986925
|
26/07/2023
|
Lalhmangaiha
|
Lalhmangaiha
|
2202001WL000840
|
00293
|
SBIN0RRMIGB
|
996
|
01/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5616
|
MZ2202001_130923FTO_7656
|
2202001000NRG24130920230216208
|
7408368508
|
13/09/2023
|
Vanlalhminga
|
Vanlalhminga
|
2202001WL001433
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
5617
|
MZ2202001_110324APB_FTO_14067
|
2202001000NRG24060320240396696
|
3155304126
|
11/03/2024
|
T.Liansiama Adhar not mapped
|
T.Liansiama Adhar not mapped
|
2202001WL002714
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5618
|
MZ2202001_251023FTO_9690
|
2202001000NRG23261220220348489
|
7386415820
|
25/10/2023
|
T.Lalchhunga
|
T.Lalchhunga
|
2202001WL0002008
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
5619
|
MZ2202001_070623APB_FTO_2880
|
2202001000NRG24050620230074988
|
2457587258
|
07/06/2023
|
Laltlansanga
|
Laltlansanga
|
2202001WL000446
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5620
|
MZ2202001_130923APB_FTO_7611
|
2202001000NRG24120920230201773
|
7408468832
|
13/09/2023
|
Liny Zodinmawii
|
Liny Zodinmawii
|
2202001WL001384
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5621
|
MZ2202001_260723APB_FTO_4852
|
2202001000NRG24250720230133727
|
4047987414
|
26/07/2023
|
R. Lalzawna
|
R. Lalzawna
|
2202001WL000844
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5622
|
MZ2202001_260324APB_FTO_14431
|
2202001000NRG24260320240429944
|
3155275298
|
26/03/2024
|
Lalnunhlimi
|
Lalnunhlimi
|
2202001WL002917
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5623
|
MZ2202001_300324APB_FTO_14777
|
2202001000NRG24290320240435415
|
3153471847
|
30/03/2024
|
M Lalrotlinga
|
M Lalrotlinga
|
2202001WL002955
|
00292
|
YESB0MAB006
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5624
|
MZ2202005_151223APB_FTO_12186
|
2202003000NRG24151220230334683
|
9993844889
|
15/12/2023
|
Purno Kumar
|
Purno Kumar
|
2202003WL002226
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5625
|
MZ2202004_100423APB_FTO_450
|
2202004000NRG23100420230467374
|
1394271933
|
10/04/2023
|
Mongolo Muki Chakma
|
Mongolo Muki Chakma
|
2202004WL002874
|
00292
|
YESB0MAB006
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5626
|
MZ2202003_010623APB_FTO_2304
|
2202003000NRG24310520230040390
|
2267696483
|
01/06/2023
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL000299
|
00293
|
SBIN0RRMIGB
|
3486
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5627
|
MZ2202001_301123APB_FTO_11210
|
2202003000NRG24301120230320723
|
0202899688
|
30/11/2023
|
JH.Lalrinpianga
|
JH.Lalrinpianga
|
2202003WL002116
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5628
|
MZ2202001_270623APB_FTO_3477
|
2202001000NRG24270620230079979
|
3326350680
|
27/06/2023
|
Lalhmangaiha
|
Lalhmangaiha
|
2202001WL000545
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5629
|
MZ2202001_260723FTO_4847
|
2202001000NRG24260720230141855
|
4006299524
|
26/07/2023
|
H LalrammawiiNoSuchAC
|
H LalrammawiiNoSuchAC
|
2202001WL000876
|
00293
|
SBIN0RRMIGB
|
996
|
29/07/2023
|
No Such Account
|
|
5630
|
MZ2202001_260723APB_FTO_4859
|
2202001000NRG24250720230136004
|
4047986663
|
26/07/2023
|
R Laldingliana
|
R Laldingliana
|
2202001WL000855
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5631
|
MZ2202001_130923APB_FTO_7571
|
2202001000NRG24120920230204327
|
7408461473
|
13/09/2023
|
F Ngunthanga
|
F Ngunthanga
|
2202001WL001388
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5632
|
MZ2202001_130923APB_FTO_7611
|
2202001000NRG24120920230202290
|
7408468282
|
13/09/2023
|
Bawltluangi
|
Bawltluangi
|
2202001WL001384
|
00354
|
PUNB0216820
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5633
|
MZ2202001_310324APB_FTO_14880
|
2202001000NRG24040320240392284
|
3155176187
|
31/03/2024
|
Joseph VL Muanpuia
|
Joseph VL Muanpuia
|
2202001WL002681
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5634
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230319979
|
9668640476
|
30/11/2023
|
Lalneli
|
Lalneli
|
2202004WL002111
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5635
|
MZ2202001_010423APB_FTO_107
|
2202001000NRG23310320230465680
|
1394416904
|
01/04/2023
|
Hranghmingthangi
|
Hranghmingthangi
|
2202001WL002791
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
A/c Blocked or Frozen
|
|
5636
|
MZ2202001_020523APB_FTO_1154
|
2202001000NRG24010520230013383
|
1537037577
|
02/05/2023
|
S.Siamkunga
|
S.Siamkunga
|
2202001WL000059
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5637
|
MZ2202001_020523APB_FTO_1192
|
2202001000NRG24020520230015666
|
1632280893
|
02/05/2023
|
B Zahnuna
|
B Zahnuna
|
2202001WL000069
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5638
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155427
|
7390415424
|
25/10/2023
|
LalnunsangiAcClosed
|
LalnunsangiAcClosed
|
2202001WL0000975
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
|
5639
|
MZ2202001_260723FTO_4800
|
2202001000NRG24260720230138410
|
4047862084
|
26/07/2023
|
Ramluahsanga
|
Ramluahsanga
|
2202001WL000862
|
00415
|
SBIN0003810
|
1245
|
01/08/2023
|
No Such Account
|
|
5640
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305352
|
9668647367
|
27/11/2023
|
Albert Shaw
|
Albert Shaw
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5641
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305353
|
9668647354
|
27/11/2023
|
B. Lalrempuia
|
B. Lalrempuia
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5642
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305395
|
9668647297
|
27/11/2023
|
B Lalmawia
|
B Lalmawia
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5643
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305699
|
9668647544
|
27/11/2023
|
V Zadengi
|
V Zadengi
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5644
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305753
|
9668647443
|
27/11/2023
|
Lalrinawmi
|
Lalrinawmi
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5645
|
MZ2202001_271123APB_FTO_10736
|
2202001000NRG24271120230306200
|
9668648513
|
27/11/2023
|
C. Khawlneihtluanga
|
C. Khawlneihtluanga
|
2202001WL002025
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5646
|
MZ2202001_271123APB_FTO_10736
|
2202001000NRG24271120230306261
|
9668648499
|
27/11/2023
|
Hrangliani
|
Hrangliani
|
2202001WL002025
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5647
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309605
|
9668572905
|
27/11/2023
|
Vanlaltluangi
|
Vanlaltluangi
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5648
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309875
|
9668572826
|
27/11/2023
|
R.Lalhmingsanga
|
R.Lalhmingsanga
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5649
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309912
|
9668572783
|
27/11/2023
|
Zoramthangi
|
Zoramthangi
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5650
|
MZ2202001_301123APB_FTO_11096
|
2202001000NRG24291120230311853
|
9671352132
|
30/11/2023
|
K. Ramthianghlima
|
K. Ramthianghlima
|
2202001WL002064
|
00354
|
PUNB0216820
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5651
|
MZ2202003_131223APB_FTO_11978
|
2202003000NRG24131220230327571
|
9993853553
|
13/12/2023
|
J.Kaptawna
|
J.Kaptawna
|
2202003WL002190
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5652
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230231489
|
9666660974
|
27/09/2023
|
Lila Moy
|
Lila Moy
|
2202003WL001582
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5653
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230231688
|
9666660412
|
27/09/2023
|
Sadalia
|
Sadalia
|
2202003WL001583
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5654
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232065
|
9666660725
|
27/09/2023
|
Bokra Bahon
|
Bokra Bahon
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5655
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232134
|
9666660627
|
27/09/2023
|
Kishorkumar
|
Kishorkumar
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5656
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232162
|
9666660606
|
27/09/2023
|
Binoikanti
|
Binoikanti
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5657
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232290
|
9666660664
|
27/09/2023
|
Kamala Devi
|
Kamala Devi
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5658
|
MZ2202003_030523APB_FTO_1287
|
2202003000NRG24030520230033393
|
1538363954
|
03/05/2023
|
Lalnunthari
|
Lalnunthari
|
2202003WL000132
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5659
|
MZ2202001_280623FTO_3621
|
2202001000NRG24280620230094768
|
3325465206
|
28/06/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL000601
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Account closed
|
|
5660
|
MZ2202001_030623APB_FTO_2501
|
2202001000NRG24020620230060902
|
2342680751
|
03/06/2023
|
V Lalrinpuia
|
V Lalrinpuia
|
2202001WL000382
|
00292
|
YESB0MAB006
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5661
|
MZ2202001_140923FTO_7666
|
2202001000NRG23130920230471635
|
7408366522
|
14/09/2023
|
S.Lalthankima
|
S.Lalthankima
|
2202001WL0003009
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
5662
|
MZ2202001_291123FTO_11036
|
2202001000NRG22291120230485985
|
9668953347
|
29/11/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003246
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
5663
|
MZ2202001_301123FTO_11112
|
2202001000NRG22200820210160401
|
9668950227
|
30/11/2023
|
Material i
|
Material i
|
2202001WL001190
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
5664
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485434
|
9668950255
|
30/11/2023
|
Material I
|
Material I
|
2202001WL0003116
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
5665
|
MZ2202001_301123FTO_11112
|
2202001000NRG22060420220484645
|
9668950241
|
30/11/2023
|
Material i
|
Material i
|
2202001WL0003025
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
5666
|
MZ2202001_301123FTO_11112
|
2202001000NRG22030620210069607
|
9668950243
|
30/11/2023
|
MCCHALHUAIAMC
|
MCCHALHUAIAMC
|
2202001WL000391
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
5667
|
MZ2202001_301123FTO_11112
|
2202001000NRG22030620210069600
|
9668950235
|
30/11/2023
|
Material II
|
Material II
|
2202001WL000385
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
5668
|
MZ2202001_301123FTO_11112
|
2202001000NRG22030620210069579
|
9668950294
|
30/11/2023
|
Lalremruati
|
Lalremruati
|
2202001WL000379
|
00165
|
IBKL0001463
|
3262
|
19/01/2024
|
No Such Account
|
|
5669
|
MZ2202001_301123FTO_11112
|
2202001000NRG22020920210197440
|
9668950265
|
30/11/2023
|
Material IV
|
Material IV
|
2202001WL001398
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
5670
|
MZ2202004_060523APB_FTO_1496
|
2202004000NRG24060520230038000
|
1632285920
|
06/05/2023
|
Kala Udu
|
Kala Udu
|
2202004WL000159
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5671
|
MZ2202004_311023APB_FTO_9936
|
2202004000NRG24311020230275651
|
7390790066
|
31/10/2023
|
Lalthanga
|
Lalthanga
|
2202004WL001863
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5672
|
MZ2202001_221023FTO_9638
|
2202001000NRG22030420220484591
|
7386416142
|
22/10/2023
|
Minati Dey
|
Minati Dey
|
2202001WL0003019
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
5673
|
MZ2202001_221023FTO_9638
|
2202001000NRG22030420220484593
|
7386416141
|
22/10/2023
|
Minati Dey
|
Minati Dey
|
2202001WL0003019
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
5674
|
MZ2202001_221023FTO_9638
|
2202001000NRG22090920210201444
|
7386416175
|
22/10/2023
|
MC Pawtliani
|
MC Pawtliani
|
2202001WL001434
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
5675
|
MZ2202001_221023FTO_9638
|
2202001000NRG22130420220484734
|
7386416177
|
22/10/2023
|
Amir VDeHussain
|
Amir VDeHussain
|
2202001WL0003038
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
5676
|
MZ2202001_221023FTO_9638
|
2202001000NRG22171120220485555
|
7386416133
|
22/10/2023
|
LIANHMINGTHANGA
|
LIANHMINGTHANGA
|
2202001WL0003145
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
5677
|
MZ2202001_221023FTO_9638
|
2202001000NRG22171120220485591
|
7386416109
|
22/10/2023
|
DELETEtur
|
DELETEtur
|
2202001WL0003148
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
5678
|
MZ2202001_221023FTO_9638
|
2202001000NRG22171120220485593
|
7386416105
|
22/10/2023
|
MC Pawtliani
|
MC Pawtliani
|
2202001WL0003148
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
5679
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472874
|
2897128641
|
25/02/2024
|
Loncey Double
|
Loncey Double
|
2202001WL0003126
|
00293
|
SBIN0RRMIGB
|
3029
|
12/04/2024
|
No Such Account
|
|
5680
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472891
|
2897128621
|
25/02/2024
|
J. Vanlalhmuaka
|
J. Vanlalhmuaka
|
2202001WL0003128
|
00293
|
SBIN0RRMIGB
|
1631
|
12/04/2024
|
Account closed
|
|
5681
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472894
|
2897128657
|
25/02/2024
|
Nghakmawia
|
Nghakmawia
|
2202001WL0003128
|
00293
|
SBIN0RRMIGB
|
1631
|
12/04/2024
|
Account closed
|
|
5682
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472896
|
2897128646
|
25/02/2024
|
Khuaihrema
|
Khuaihrema
|
2202001WL0003128
|
00293
|
SBIN0RRMIGB
|
1165
|
12/04/2024
|
No Such Account
|
|
5683
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472904
|
2897128629
|
25/02/2024
|
Rothiangi
|
Rothiangi
|
2202001WL0003130
|
00293
|
SBIN0RRMIGB
|
1631
|
12/04/2024
|
No Such Account
|
|
5684
|
MZ2202001_270623APB_FTO_3489
|
2202001000NRG24270620230084859
|
3326686553
|
27/06/2023
|
Chawngtluangi
|
Chawngtluangi
|
2202001WL000563
|
00354
|
PUNB0216820
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5685
|
MZ2202005_290124FTO_13113
|
2202003000NRG24290120240366553
|
9990686241
|
29/01/2024
|
Melody Lalengzami
|
Melody Lalengzami
|
2202003WL0002378
|
00293
|
SBIN0005819
|
1245
|
03/02/2024
|
No Such Account
|
|
5686
|
MZ2202005_290124FTO_13113
|
2202003000NRG24290120240366552
|
9990685842
|
29/01/2024
|
Melody Lalengzami
|
Melody Lalengzami
|
2202003WL0002378
|
00293
|
SBIN0005819
|
1743
|
03/02/2024
|
No Such Account
|
|
5687
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230290637
|
9668577215
|
22/11/2023
|
Bijoy kusum
|
Bijoy kusum
|
2202003WL001956
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5688
|
MZ2202003_210823APB_FTO_6357
|
2202003000NRG24210820230177165
|
4834693532
|
21/08/2023
|
Phodongomon
|
Phodongomon
|
2202003WL001121
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5689
|
MZ2202001_280623APB_FTO_3613
|
2202001000NRG24280620230095959
|
3326687153
|
28/06/2023
|
K.Lalrinpuii
|
K.Lalrinpuii
|
2202001WL000604
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5690
|
MZ2202001_030723FTO_4202
|
2202001000NRG24030720230118280
|
3325463789
|
03/07/2023
|
R.Ngurvuana AC Closed
|
R.Ngurvuana AC Closed
|
2202001WL0000713
|
00293
|
SBIN0RRMIGB
|
2241
|
11/07/2023
|
No Such Account
|
|
5691
|
MZ2202001_030623APB_FTO_2495
|
2202001000NRG24020620230059120
|
2341413086
|
03/06/2023
|
R Biaksiami
|
R Biaksiami
|
2202001WL000377
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5692
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470739
|
1534926926
|
12/04/2023
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
|
5693
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470723
|
1534926826
|
12/04/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
2796
|
13/05/2023
|
No Such Account
|
|
5694
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470721
|
1534926831
|
12/04/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
5695
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470712
|
1534926949
|
12/04/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
5696
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470698
|
1534926936
|
12/04/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
2796
|
13/05/2023
|
No Such Account
|
|
5697
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470697
|
1534926851
|
12/04/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
2796
|
13/05/2023
|
No Such Account
|
|
5698
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470696
|
1534926850
|
12/04/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
2796
|
13/05/2023
|
No Such Account
|
|
5699
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470586
|
1534926971
|
12/04/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0002904
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
|
5700
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470585
|
1534926972
|
12/04/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0002904
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
|
5701
|
MZ2202001_190923FTO_7784
|
2202001000NRG23090220230389147
|
5836092056
|
19/09/2023
|
C Lalramhluni AC Closed
|
C Lalramhluni AC Closed
|
2202001WL0002349
|
00293
|
SBIN0RRMIGB
|
3029
|
23/09/2023
|
No Such Account
|
|
5702
|
MZ2202001_190923FTO_7784
|
2202001000NRG23090220230389146
|
5836092026
|
19/09/2023
|
Material V
|
Material V
|
2202001WL0002349
|
00293
|
SBIN0003810
|
233
|
23/09/2023
|
No Such Account
|
|
5703
|
MZ2202001_030723FTO_4221
|
2202001000NRG23030720230471353
|
3325463208
|
03/07/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0002974
|
00293
|
SBIN0RRMIGB
|
1631
|
11/07/2023
|
No Such Account
|
|
5704
|
MZ2202001_160623FTO_3131
|
2202001000NRG23010920220172994
|
2862626510
|
16/06/2023
|
Lalhmudiki
|
Lalhmudiki
|
2202001WL0000941
|
00293
|
SBIN0RRMIGB
|
2796
|
30/06/2023
|
No Such Account
|
|
5705
|
MZ2202001_160623FTO_3131
|
2202001000NRG23010920220172991
|
2862626503
|
16/06/2023
|
LalthangpuiiRmtNineFourThree
|
LalthangpuiiRmtNineFourThree
|
2202001WL0000941
|
00293
|
SBIN0RRMIGB
|
2796
|
30/06/2023
|
No Such Account
|
|
5706
|
MZ2202001_160224FTO_13438
|
2202001000NRG20100120200345165
|
2939206409
|
16/02/2024
|
Material pohna VI
|
Material pohna VI
|
2202001WL002548
|
00293
|
SBIN0RRMIGB
|
211
|
13/04/2024
|
No Such Account
|
|
5707
|
MZ2202001_160224FTO_13438
|
2202001000NRG20100120200345164
|
2939206408
|
16/02/2024
|
Material pohna V
|
Material pohna V
|
2202001WL002548
|
00293
|
SBIN0RRMIGB
|
211
|
13/04/2024
|
No Such Account
|
|
5708
|
MZ2202001_020324APB_FTO_13803
|
2202001000NRG24020320240385484
|
3153514845
|
02/03/2024
|
K. Lalthuama
|
K. Lalthuama
|
2202001WL002650
|
00292
|
YESB0MAB006
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5709
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24270920230234431
|
9666660929
|
27/09/2023
|
Motilal
|
Motilal
|
2202003WL001618
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5710
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24270920230234446
|
9666660922
|
27/09/2023
|
Naresh
|
Naresh
|
2202003WL001618
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5711
|
MZ2202001_270623FTO_3493
|
2202001000NRG24270620230081119
|
3325463769
|
27/06/2023
|
L.H. Zozamliana
|
L.H. Zozamliana
|
2202001WL000551
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
No Such Account
|
|
5712
|
MZ2202001_260723APB_FTO_4832
|
2202001000NRG24260720230144652
|
4008829628
|
26/07/2023
|
K Lalnunthari
|
K Lalnunthari
|
2202001WL000883
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5713
|
MZ2202001_201223APB_FTO_12755
|
2202001000NRG24201220230346312
|
0203303539
|
20/12/2023
|
Remthangi
|
Remthangi
|
2202001WL002267
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5714
|
MZ2202004_100423APB_FTO_452
|
2202004000NRG23100420230469409
|
1394506604
|
10/04/2023
|
Moni Raj
|
Moni Raj
|
2202004WL002887
|
00292
|
YESB0MAB006
|
2796
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5715
|
MZ2202004_100423APB_FTO_452
|
2202004000NRG23100420230468794
|
1394506870
|
10/04/2023
|
Shanjoy Moni
|
Shanjoy Moni
|
2202004WL002881
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5716
|
MZ2202004_100423APB_FTO_452
|
2202004000NRG23100420230469546
|
1394506506
|
10/04/2023
|
Somo Rotton
|
Somo Rotton
|
2202004WL002888
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5717
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484266
|
7390415644
|
03/11/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
5718
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484234
|
7390415617
|
03/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
5719
|
MZ2202004_300623APB_FTO_4099
|
2202004000NRG24300620230115033
|
3284199935
|
30/06/2023
|
Rohmingthangi
|
Rohmingthangi
|
2202004WL000688
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5720
|
MZ2202004_300623FTO_4098
|
2202004000NRG24300620230117854
|
3284130981
|
30/06/2023
|
Lalbeiseia
|
Lalbeiseia
|
2202004WL000708
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Account closed
|
|
5721
|
MZ2202001_281123FTO_10835
|
2202001000NRG22030420220484492
|
9671242918
|
28/11/2023
|
Lalnundanga
|
Lalnundanga
|
2202001WL0003017
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
5722
|
MZ2202001_281123FTO_10835
|
2202001000NRG22030420220484582
|
9671242929
|
28/11/2023
|
DelLalzuitluanga
|
DelLalzuitluanga
|
2202001WL0003018
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
5723
|
MZ2202001_281123FTO_10835
|
2202001000NRG22030420220484584
|
9671242931
|
28/11/2023
|
DelLalzuitluanga
|
DelLalzuitluanga
|
2202001WL0003018
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
5724
|
MZ2202001_010423FTO_83
|
2202001000NRG23310320230464545
|
1394227428
|
01/04/2023
|
Double
|
Double
|
2202001WL002786
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
|
5725
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155410
|
7390415433
|
25/10/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0000973
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
|
5726
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155482
|
7390415391
|
25/10/2023
|
H.Lalneihkima AcBlckorFrzn
|
H.Lalneihkima AcBlckorFrzn
|
2202001WL0000981
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
No Such Account
|
|
5727
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155503
|
7390415400
|
25/10/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0000985
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
Account closed
|
|
5728
|
MZ2202001_080623FTO_2976
|
2202001000NRG24080620230079667
|
2490404605
|
08/06/2023
|
Material B
|
Material B
|
2202001WL000494
|
00293
|
SBIN0RRMIGB
|
249
|
13/06/2023
|
No Such Account
|
|
5729
|
MZ2202001_250324APB_FTO_14363
|
2202001000NRG24140320240408645
|
3155254621
|
25/03/2024
|
B.Kapthanzauva
|
B.Kapthanzauva
|
2202001WL002779
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5730
|
MZ2202001_240324APB_FTO_14343
|
2202001000NRG24240320240421145
|
3155243867
|
24/03/2024
|
LH.Liandinga
|
LH.Liandinga
|
2202001WL002875
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5731
|
MZ2202001_260723FTO_4800
|
2202001000NRG24260720230138404
|
4047862085
|
26/07/2023
|
Hmingthantluangi
|
Hmingthantluangi
|
2202001WL000862
|
00415
|
SBIN0003810
|
1245
|
01/08/2023
|
No Such Account
|
|
5732
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305497
|
9668647351
|
27/11/2023
|
Lalbuaithanga
|
Lalbuaithanga
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5733
|
MZ2202001_240224FTO_13517
|
2202001000NRG24240220240381415
|
2897128757
|
24/02/2024
|
T.Lalawia
|
T.Lalawia
|
2202001WL0002620
|
00293
|
SBIN0RRMIGB
|
2241
|
12/04/2024
|
Account Holder Expired
|
|
5734
|
MZ2202001_240324APB_FTO_14333
|
2202001000NRG24240320240418549
|
3155255596
|
24/03/2024
|
Lalhmachhuani
|
Lalhmachhuani
|
2202001WL002864
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5735
|
MZ2202001_290623APB_FTO_3732
|
2202001000NRG24280620230100600
|
3326695463
|
29/06/2023
|
Vanlalthua
|
Vanlalthua
|
2202001WL000617
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5736
|
MZ2202001_310324APB_FTO_14860
|
2202001000NRG24310320240440748
|
3155168333
|
31/03/2024
|
Thangnghilhlovi
|
Thangnghilhlovi
|
2202001WL002979
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5737
|
MZ2202005_070224FTO_13331
|
2202003000NRG24070220240373862
|
2150922930
|
07/02/2024
|
Abansen Chaakma
|
Abansen Chaakma
|
2202003WL0002543
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
No Such Account
|
|
5738
|
MZ2202005_070224FTO_13331
|
2202003000NRG24070220240373870
|
2150922868
|
07/02/2024
|
Anil Joy Chakma
|
Anil Joy Chakma
|
2202003WL0002544
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
A/c Blocked or Frozen
|
|
5739
|
MZ2202005_070224FTO_13331
|
2202003000NRG24070220240373871
|
2150922865
|
07/02/2024
|
Anil Joy Chakma
|
Anil Joy Chakma
|
2202003WL0002544
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
A/c Blocked or Frozen
|
|
5740
|
MZ2202005_070224FTO_13331
|
2202003000NRG24070220240373872
|
2150922866
|
07/02/2024
|
Anil Joy Chakma
|
Anil Joy Chakma
|
2202003WL0002544
|
00293
|
SBIN0RRMIGB
|
2241
|
25/03/2024
|
A/c Blocked or Frozen
|
|
5741
|
MZ2202005_070224FTO_13331
|
2202003000NRG24070220240374000
|
2150922906
|
07/02/2024
|
Arali
|
Arali
|
2202003WL0002557
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
|
5742
|
MZ2202005_151223APB_FTO_12187
|
2202003000NRG24151220230335786
|
9990615173
|
15/12/2023
|
Zabiaka Punte
|
Zabiaka Punte
|
2202003WL002229
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5743
|
MZ2202001_240324APB_FTO_14338
|
2202001000NRG24240320240422900
|
3155265572
|
24/03/2024
|
V LALTLAWMLOVA
|
V LALTLAWMLOVA
|
2202001WL002878
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5744
|
MZ2202001_240324APB_FTO_14333
|
2202001000NRG24240320240418828
|
3155255280
|
24/03/2024
|
P Lalchansanga
|
P Lalchansanga
|
2202001WL002864
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5745
|
MZ2202001_310324APB_FTO_14879
|
2202001000NRG24040320240391878
|
3155261552
|
31/03/2024
|
R.Lalchamliana
|
R.Lalchamliana
|
2202001WL002680
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5746
|
MZ2202005_280623APB_FTO_3541
|
2202004000NRG24270620230089399
|
3064561473
|
28/06/2023
|
DIPANAN CHAKMA
|
DIPANAN CHAKMA
|
2202004WL000582
|
00415
|
SBIN0005819
|
3486
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5747
|
MZ2202003_221023APB_FTO_9617
|
2202003000NRG24221020230260833
|
7409764758
|
22/10/2023
|
Phodongomon
|
Phodongomon
|
2202003WL001803
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5748
|
MZ2202005_151223APB_FTO_12187
|
2202003000NRG24151220230336281
|
9990615659
|
15/12/2023
|
Dananjoy
|
Dananjoy
|
2202003WL002230
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5749
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471087
|
7390415191
|
03/11/2023
|
Lalrintluangi
|
Lalrintluangi
|
2202001WL0002947
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
5750
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471080
|
7390415293
|
03/11/2023
|
C. Lalramnghaka
|
C. Lalramnghaka
|
2202001WL0002947
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
5751
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471038
|
7390415333
|
03/11/2023
|
LalremVderuati
|
LalremVderuati
|
2202001WL0002939
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
5752
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471034
|
7390415335
|
03/11/2023
|
LalremVderuati
|
LalremVderuati
|
2202001WL0002939
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
5753
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471014
|
7390415314
|
03/11/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL0002934
|
00293
|
SBIN0RRMIGB
|
699
|
11/11/2023
|
No Such Account
|
|
5754
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471006
|
7390415358
|
03/11/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0002934
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
5755
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471004
|
7390415349
|
03/11/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL0002934
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
5756
|
MZ2202004_231223APB_FTO_12898
|
2202004000NRG24231220230364452
|
9990098051
|
23/12/2023
|
Kala Udu
|
Kala Udu
|
2202004WL002337
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5757
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24291120230314672
|
9668635710
|
30/11/2023
|
Lianziki
|
Lianziki
|
2202004WL002077
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5758
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24291120230314761
|
9668635883
|
30/11/2023
|
Rohmingthangi
|
Rohmingthangi
|
2202004WL002077
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5759
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24301120230317992
|
9668635860
|
30/11/2023
|
Jorina
|
Jorina
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5760
|
MZ2202004_301123FTO_11170
|
2202004000NRG24301120230319484
|
9668956993
|
30/11/2023
|
MC Pakhatna
|
MC Pakhatna
|
2202004WL002105
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
5761
|
MZ2202001_010423APB_FTO_95
|
2202001000NRG23310320230464181
|
1394414015
|
01/04/2023
|
S.Siamkunga
|
S.Siamkunga
|
2202001WL002785
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5762
|
MZ2202001_260723FTO_4835
|
2202001000NRG24260720230146808
|
4006299604
|
26/07/2023
|
Tc LalthazualiNoSuchAC
|
Tc LalthazualiNoSuchAC
|
2202001WL000885
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
No Such Account
|
|
5763
|
MZ2202001_271123APB_FTO_10742
|
2202001000NRG24271120230308328
|
9668652470
|
27/11/2023
|
Lalnuntluanga
|
Lalnuntluanga
|
2202001WL002029
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5764
|
MZ2202001_271123APB_FTO_10742
|
2202001000NRG24271120230308431
|
9668652529
|
27/11/2023
|
Lalremruati
|
Lalremruati
|
2202001WL002029
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5765
|
MZ2202001_271123APB_FTO_10742
|
2202001000NRG24271120230308523
|
9668652589
|
27/11/2023
|
Abraham Chawngdingpuia
|
Abraham Chawngdingpuia
|
2202001WL002029
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5766
|
MZ2202001_271123APB_FTO_10742
|
2202001000NRG24271120230308567
|
9668652346
|
27/11/2023
|
Lianzara
|
Lianzara
|
2202001WL002029
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5767
|
MZ2202001_301123APB_FTO_11222
|
2202001000NRG24301120230322002
|
0205969573
|
30/11/2023
|
F. Lalsiamliana Thi tawh
|
F. Lalsiamliana Thi tawh
|
2202001WL002120
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5768
|
MZ2202004_160823FTO_6162
|
2202004000NRG24110820230158978
|
4800212179
|
16/08/2023
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL0001040
|
00293
|
SBIN0RRMIGB
|
2490
|
24/08/2023
|
Account closed
|
|
5769
|
MZ2202004_160823FTO_6162
|
2202004000NRG24110820230158984
|
4800212181
|
16/08/2023
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0001040
|
00293
|
SBIN0RRMIGB
|
3486
|
24/08/2023
|
Account closed
|
|
5770
|
MZ2202005_221123APB_FTO_10671
|
2202004000NRG24221120230291381
|
9668574538
|
22/11/2023
|
Chandra Sur
|
Chandra Sur
|
2202004WL001967
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5771
|
MZ2202001_271123APB_FTO_10742
|
2202001000NRG24271120230308204
|
9668652300
|
27/11/2023
|
PC.Lalkunga
|
PC.Lalkunga
|
2202001WL002029
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5772
|
MZ2202005_230723APB_FTO_4701
|
2202004000NRG24230720230122093
|
4006375104
|
23/07/2023
|
Rattua Kumar
|
Rattua Kumar
|
2202004WL000793
|
00292
|
YESB0MAB006
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5773
|
MZ2202005_230723APB_FTO_4701
|
2202004000NRG24230720230122029
|
4006374540
|
23/07/2023
|
Kananga Muni
|
Kananga Muni
|
2202004WL000793
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5774
|
MZ2202005_230723APB_FTO_4701
|
2202004000NRG24230720230119735
|
4006374524
|
23/07/2023
|
Mongolo Muki Chakma
|
Mongolo Muki Chakma
|
2202004WL000782
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5775
|
MZ2202005_230723APB_FTO_4701
|
2202003000NRG24230720230118877
|
4006374535
|
23/07/2023
|
LaresaN
|
LaresaN
|
2202003WL000777
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5776
|
MZ2202001_200823APB_FTO_6327
|
2202001000NRG24160820230164824
|
4830499049
|
20/08/2023
|
PC. Lalthantluanga
|
PC. Lalthantluanga
|
2202001WL001074
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5777
|
MZ2202001_191223APB_FTO_12414
|
2202001000NRG24191220230343592
|
0203315099
|
19/12/2023
|
Chamliani
|
Chamliani
|
2202001WL002248
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5778
|
MZ2202001_050324APB_FTO_13873
|
2202001000NRG24050320240393788
|
3155114375
|
05/03/2024
|
K Lalbiakzama
|
K Lalbiakzama
|
2202001WL002708
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5779
|
MZ2202001_140923FTO_7664
|
2202001000NRG23130920230471625
|
7408368359
|
14/09/2023
|
Nghakmawia
|
Nghakmawia
|
2202001WL0003009
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
Account closed
|
|
5780
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485936
|
7390415547
|
25/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
Account closed
|
|
5781
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485939
|
7390415541
|
25/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
Account closed
|
|
5782
|
MZ2202001_251023FTO_9678
|
2202001000NRG22161120220485517
|
7390415565
|
25/10/2023
|
HC.Zoramsanga
|
HC.Zoramsanga
|
2202001WL0003141
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
5783
|
MZ2202001_060923FTO_7488
|
2202001000NRG24060920230198079
|
5572173887
|
06/09/2023
|
Material i
|
Material i
|
2202001WL001282
|
00293
|
SBIN0RRMIGB
|
249
|
13/09/2023
|
No Such Account
|
|
5784
|
MZ2202001_060923FTO_7488
|
2202001000NRG24060920230198082
|
5572173886
|
06/09/2023
|
Material i
|
Material i
|
2202001WL001283
|
00293
|
SBIN0RRMIGB
|
249
|
13/09/2023
|
No Such Account
|
|
5785
|
MZ2202001_130923APB_FTO_7654
|
2202001000NRG24130920230216170
|
7408470394
|
13/09/2023
|
Vanlallawma
|
Vanlallawma
|
2202001WL001433
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5786
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485918
|
7390415582
|
25/10/2023
|
Lalfakzuali
|
Lalfakzuali
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
5787
|
MZ2202001_251023FTO_9678
|
2202001000NRG22161120220485515
|
7390415563
|
25/10/2023
|
HC.Zoramsanga
|
HC.Zoramsanga
|
2202001WL0003141
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
5788
|
MZ2202001_251023FTO_9678
|
2202001000NRG22161120220485516
|
7390415562
|
25/10/2023
|
HC.Zoramsanga
|
HC.Zoramsanga
|
2202001WL0003141
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
5789
|
MZ2202001_011223FTO_11503
|
2202001000NRG23011220220310498
|
0203443385
|
01/12/2023
|
Zothlamuana
|
Zothlamuana
|
2202001WL0001763
|
00293
|
SBIN0RRMIGB
|
1631
|
07/02/2024
|
No Such Account
|
|
5790
|
MZ2202001_240224FTO_13525
|
2202001000NRG24240220240381522
|
2898548960
|
24/02/2024
|
Lalengliana
|
Lalengliana
|
2202001WL0002626
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
No Such Account
|
|
5791
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304937
|
9668649963
|
27/11/2023
|
MS Zualzeli Khawlhring
|
MS Zualzeli Khawlhring
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5792
|
MZ2202001_290623APB_FTO_3674
|
2202001000NRG24290620230102460
|
3325782417
|
29/06/2023
|
Lalhmachhuani
|
Lalhmachhuani
|
2202001WL000629
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5793
|
MZ2202001_301123APB_FTO_11083
|
2202001000NRG24291120230312834
|
9668586358
|
30/11/2023
|
C. Zarmawia
|
C. Zarmawia
|
2202001WL002069
|
00292
|
YESB0MAB006
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5794
|
MZ2202001_301123APB_FTO_11083
|
2202001000NRG24291120230313030
|
9668586475
|
30/11/2023
|
Lalduhthlanga AC Close
|
Lalduhthlanga AC Close
|
2202001WL002070
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5795
|
MZ2202001_301123APB_FTO_11083
|
2202001000NRG24291120230313211
|
9668586373
|
30/11/2023
|
K Vanlalkoha
|
K Vanlalkoha
|
2202001WL002070
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5796
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373569
|
2150923037
|
07/02/2024
|
mairuti
|
mairuti
|
2202003WL0002521
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
5797
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373671
|
2150923031
|
07/02/2024
|
Anil Kumar
|
Anil Kumar
|
2202003WL0002533
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
No Such Account
|
|
5798
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373812
|
2150923015
|
07/02/2024
|
Rozaiham
|
Rozaiham
|
2202003WL0002541
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
No Such Account
|
|
5799
|
MZ2202003_131223APB_FTO_11976
|
2202003000NRG24131220230326402
|
9990623940
|
13/12/2023
|
PC.Lalramnghaka
|
PC.Lalramnghaka
|
2202003WL002184
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5800
|
MZ2202003_131223APB_FTO_11976
|
2202003000NRG24131220230326499
|
9990623959
|
13/12/2023
|
Lalropeka
|
Lalropeka
|
2202003WL002184
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5801
|
MZ2202003_131223APB_FTO_11976
|
2202003000NRG24131220230326532
|
9990624192
|
13/12/2023
|
Rotobi
|
Rotobi
|
2202003WL002184
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5802
|
MZ2202005_030523APB_FTO_1313
|
2202004000NRG24030520230035432
|
1538348524
|
03/05/2023
|
Kananga Muni
|
Kananga Muni
|
2202004WL000145
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5803
|
MZ2202001_260723FTO_4833
|
2202001000NRG24260720230144513
|
4006298997
|
26/07/2023
|
LalnunsangiAcClosed
|
LalnunsangiAcClosed
|
2202001WL000883
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
No Such Account
|
|
5804
|
MZ2202003_210823APB_FTO_6359
|
2202003000NRG24210820230179705
|
4830499951
|
21/08/2023
|
Baihserai
|
Baihserai
|
2202003WL001133
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5805
|
MZ2202005_151223APB_FTO_12188
|
2202003000NRG24151220230337307
|
9993844165
|
15/12/2023
|
Darok Chondro
|
Darok Chondro
|
2202003WL002232
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5806
|
MZ2202005_120224APB_FTO_13398
|
2202003000NRG24010220240368659
|
2796896701
|
12/02/2024
|
Birosha Devi
|
Birosha Devi
|
2202003WL002431
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5807
|
MZ2202001_301123APB_FTO_11083
|
2202001000NRG24291120230313299
|
9668586437
|
30/11/2023
|
C Malsawmkimi
|
C Malsawmkimi
|
2202001WL002071
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5808
|
MZ2202005_240823FTO_6409
|
2202003000NRG24240820230185486
|
4968334511
|
24/08/2023
|
Suchana chakma
|
Suchana chakma
|
2202003WL001162
|
00293
|
SBIN0005819
|
1245
|
30/08/2023
|
No Such Account
|
|
5809
|
MZ2202003_040324APB_FTO_13858
|
2202003000NRG24040320240387738
|
3155338844
|
04/03/2024
|
ZD.Rualkhuma
|
ZD.Rualkhuma
|
2202003WL002662
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5810
|
MZ2202003_040324APB_FTO_13858
|
2202003000NRG24040320240387718
|
3155339040
|
04/03/2024
|
R.Lalrinsanga
|
R.Lalrinsanga
|
2202003WL002662
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5811
|
MZ2202005_020623APB_FTO_2436
|
2202003000NRG24020620230056348
|
2339557437
|
02/06/2023
|
B Pintu
|
B Pintu
|
2202003WL000373
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5812
|
MZ2202001_300324APB_FTO_14778
|
2202001000NRG24260320240433271
|
3153443779
|
30/03/2024
|
Lianmawia
|
Lianmawia
|
2202001WL002933
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5813
|
MZ2202001_050324APB_FTO_13873
|
2202001000NRG24050320240393610
|
3155114476
|
05/03/2024
|
Dothangi
|
Dothangi
|
2202001WL002708
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5814
|
MZ2202001_050324APB_FTO_13873
|
2202001000NRG24050320240393580
|
3155114623
|
05/03/2024
|
Saptawni
|
Saptawni
|
2202001WL002708
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5815
|
MZ2202001_050324APB_FTO_13873
|
2202001000NRG24050320240393547
|
3155114600
|
05/03/2024
|
Sapzingi
|
Sapzingi
|
2202001WL002708
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Account closed
|
|
5816
|
MZ2202001_030623FTO_2510
|
2202001000NRG24020620230061899
|
2337552964
|
03/06/2023
|
H Lalrammawii
|
H Lalrammawii
|
2202001WL000385
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
No Such Account
|
|
5817
|
MZ2202001_030623FTO_2496
|
2202001000NRG24020620230058881
|
2338767668
|
03/06/2023
|
LalnunsangiAcClosed
|
LalnunsangiAcClosed
|
2202001WL000377
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Account closed
|
|
5818
|
MZ2202001_140923FTO_7664
|
2202001000NRG23250420230471109
|
7408368352
|
14/09/2023
|
Jeremy MC
|
Jeremy MC
|
2202001WL0002949
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
5819
|
MZ2202001_140923FTO_7664
|
2202001000NRG23130920230471613
|
7408368360
|
14/09/2023
|
Nghakmawia
|
Nghakmawia
|
2202001WL0003009
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
Account closed
|
|
5820
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485845
|
7390415516
|
25/10/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
5821
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485847
|
7390415525
|
25/10/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
5822
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485853
|
7390415519
|
25/10/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
5823
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485871
|
7390415531
|
25/10/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
5824
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485874
|
7390415529
|
25/10/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
5825
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485919
|
7390415585
|
25/10/2023
|
Lalfakzuali
|
Lalfakzuali
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
5826
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485925
|
7390415527
|
25/10/2023
|
Patha SB
|
Patha SB
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
5827
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485930
|
7390415543
|
25/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
Account closed
|
|
5828
|
MZ2202001_251023FTO_9678
|
2202001000NRG22141120220485329
|
7390415559
|
25/10/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0003098
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
5829
|
MZ2202001_020523APB_FTO_1164
|
2202001000NRG24020520230016020
|
1632280589
|
02/05/2023
|
Lalremruata
|
Lalremruata
|
2202001WL000070
|
00292
|
YESB0MAB021
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5830
|
MZ2202001_130923APB_FTO_7615
|
2202001000NRG24130920230213979
|
7408472558
|
13/09/2023
|
Lalthanzauvi
|
Lalthanzauvi
|
2202001WL001429
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5831
|
MZ2202001_130923APB_FTO_7615
|
2202001000NRG24130920230214552
|
7408472643
|
13/09/2023
|
David Lalhmunmawia Sailo
|
David Lalhmunmawia Sailo
|
2202001WL001429
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5832
|
MZ2202001_170823APB_FTO_6188
|
2202001000NRG24160820230166714
|
4834692986
|
17/08/2023
|
C. Lalhungliana
|
C. Lalhungliana
|
2202001WL001076
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5833
|
MZ2202001_170823APB_FTO_6188
|
2202001000NRG24160820230166083
|
4834693056
|
17/08/2023
|
Lalhmachhuani
|
Lalhmachhuani
|
2202001WL001076
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5834
|
MZ2202003_240723APB_FTO_4737
|
2202003000NRG24240720230129813
|
4008836527
|
24/07/2023
|
Pc. Lalsangvungi
|
Pc. Lalsangvungi
|
2202003WL000826
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5835
|
MZ2202001_110324APB_FTO_14075
|
2202001000NRG24060320240406198
|
3155308580
|
11/03/2024
|
Lalramropuia
|
Lalramropuia
|
2202001WL002754
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5836
|
MZ2202001_140923FTO_7664
|
2202001000NRG23130920230471627
|
7408368350
|
14/09/2023
|
J.Biakhnuna
|
J.Biakhnuna
|
2202001WL0003009
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
Account closed
|
|
5837
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485865
|
7390415496
|
25/10/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
5838
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485872
|
7390415530
|
25/10/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
5839
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485873
|
7390415540
|
25/10/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
5840
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485880
|
7390415533
|
25/10/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
5841
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485938
|
7390415542
|
25/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
Account closed
|
|
5842
|
MZ2202001_251023FTO_9678
|
2202001000NRG22141120220485321
|
7390415567
|
25/10/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0003098
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
5843
|
MZ2202001_251023FTO_9678
|
2202001000NRG22141120220485330
|
7390415556
|
25/10/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0003098
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
5844
|
MZ2202001_060923FTO_7488
|
2202001000NRG24060920230198081
|
5572173888
|
06/09/2023
|
Material III
|
Material III
|
2202001WL001282
|
00293
|
SBIN0RRMIGB
|
249
|
13/09/2023
|
No Such Account
|
|
5845
|
MZ2202001_060923FTO_7488
|
2202001000NRG24060920230198084
|
5572173890
|
06/09/2023
|
Material B
|
Material B
|
2202001WL001284
|
00293
|
SBIN0RRMIGB
|
249
|
13/09/2023
|
No Such Account
|
|
5846
|
MZ2202001_240224FTO_13525
|
2202001000NRG24240220240381520
|
2898548961
|
24/02/2024
|
Lalengliana
|
Lalengliana
|
2202001WL0002626
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
No Such Account
|
|
5847
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304460
|
9668650326
|
27/11/2023
|
K. Lalthlamuana
|
K. Lalthlamuana
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5848
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304750
|
9668649854
|
27/11/2023
|
R.Lalruatpuii
|
R.Lalruatpuii
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5849
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230305061
|
9668649995
|
27/11/2023
|
C.Lalsangzuali
|
C.Lalsangzuali
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5850
|
MZ2202001_290623APB_FTO_3674
|
2202001000NRG24290620230102843
|
3325782529
|
29/06/2023
|
Zamani
|
Zamani
|
2202001WL000629
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5851
|
MZ2202001_301123APB_FTO_11083
|
2202001000NRG24291120230312900
|
9668586543
|
30/11/2023
|
F.Lawmzuala
|
F.Lawmzuala
|
2202001WL002070
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5852
|
MZ2202001_301123APB_FTO_11083
|
2202001000NRG24291120230313113
|
9668586451
|
30/11/2023
|
K.Lalthlengkima
|
K.Lalthlengkima
|
2202001WL002070
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5853
|
MZ2202001_301123APB_FTO_11083
|
2202001000NRG24291120230313232
|
9668586458
|
30/11/2023
|
V.Lalhnema
|
V.Lalhnema
|
2202001WL002070
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5854
|
MZ2202001_301123APB_FTO_11083
|
2202001000NRG24291120230313255
|
9668586413
|
30/11/2023
|
K. Laltlanruala
|
K. Laltlanruala
|
2202001WL002071
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5855
|
MZ2202001_180823APB_FTO_6265
|
2202001000NRG24170820230171349
|
4834696146
|
18/08/2023
|
C.Laldinmawii
|
C.Laldinmawii
|
2202001WL001095
|
00292
|
YESB0MAB006
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5856
|
MZ2202003_240723APB_FTO_4737
|
2202003000NRG24240720230130056
|
4008836312
|
24/07/2023
|
Teza
|
Teza
|
2202003WL000827
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5857
|
MZ2202003_240224APB_FTO_13541
|
2202003000NRG24240220240380342
|
2898552424
|
24/02/2024
|
Ramsangliani
|
Ramsangliani
|
2202003WL002610
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5858
|
MZ2202003_221023APB_FTO_9620
|
2202003000NRG24221020230264456
|
7408438990
|
22/10/2023
|
Teza
|
Teza
|
2202003WL001823
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5859
|
MZ2202005_020623APB_FTO_2436
|
2202003000NRG24020620230056465
|
2339557349
|
02/06/2023
|
Padhasaia
|
Padhasaia
|
2202003WL000373
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5860
|
MZ2202001_191223APB_FTO_12414
|
2202001000NRG24191220230343435
|
0203314895
|
19/12/2023
|
ZorinpuiiAdharDeseded
|
ZorinpuiiAdharDeseded
|
2202001WL002248
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5861
|
MZ2202001_191023APB_FTO_9602
|
2202001000NRG24171020230258572
|
7390575814
|
19/10/2023
|
R Lalthlengliana
|
R Lalthlengliana
|
2202001WL001797
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5862
|
MZ2202001_291123FTO_11038
|
2202001000NRG23291120230472082
|
9671239180
|
29/11/2023
|
Lalhmudiki NoSuchAc
|
Lalhmudiki NoSuchAc
|
2202001WL0003069
|
00293
|
SBIN0RRMIGB
|
2563
|
19/01/2024
|
No Such Account
|
|
5863
|
MZ2202001_140923FTO_7664
|
2202001000NRG23250420230471110
|
7408368347
|
14/09/2023
|
Christopher Lalhmingthanga
|
Christopher Lalhmingthanga
|
2202001WL0002949
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
Account closed
|
|
5864
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485937
|
7390415552
|
25/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
Account closed
|
|
5865
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485934
|
7390415550
|
25/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
Account closed
|
|
5866
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485929
|
7390415549
|
25/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
Account closed
|
|
5867
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485914
|
7390415586
|
25/10/2023
|
Lalfakzuali
|
Lalfakzuali
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
5868
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485836
|
7390415576
|
25/10/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
Account closed
|
|
5869
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485828
|
7390415575
|
25/10/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
Account closed
|
|
5870
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305585
|
9668647577
|
27/11/2023
|
Biakhnuni
|
Biakhnuni
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5871
|
MZ2202001_271123APB_FTO_10746
|
2202001000NRG24271120230305942
|
9671351487
|
27/11/2023
|
Lalremliani
|
Lalremliani
|
2202001WL002023
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5872
|
MZ2202001_271123APB_FTO_10746
|
2202001000NRG24271120230305982
|
9671351412
|
27/11/2023
|
K.Lalbiakmawia
|
K.Lalbiakmawia
|
2202001WL002023
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5873
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309654
|
9668572837
|
27/11/2023
|
Lalkhuma
|
Lalkhuma
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5874
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309664
|
9668572622
|
27/11/2023
|
B.Ronghaki
|
B.Ronghaki
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5875
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309764
|
9668572867
|
27/11/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5876
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309806
|
9668572874
|
27/11/2023
|
Lalnunpuii
|
Lalnunpuii
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5877
|
MZ2202001_301123APB_FTO_11096
|
2202001000NRG24291120230311822
|
9671352168
|
30/11/2023
|
Krawsmawia
|
Krawsmawia
|
2202001WL002064
|
00354
|
PUNB0216820
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5878
|
MZ2202001_031123FTO_10275
|
2202001000NRG23250420230470992
|
7386415905
|
03/11/2023
|
LalmuankungaAcClosed
|
LalmuankungaAcClosed
|
2202001WL0002931
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
5879
|
MZ2202001_031123FTO_10275
|
2202001000NRG23171120220275799
|
7386415949
|
03/11/2023
|
VanlalhruaiaAcclosed
|
VanlalhruaiaAcclosed
|
2202001WL0001604
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
5880
|
MZ2202001_031123FTO_10275
|
2202001000NRG23171120220275797
|
7386415960
|
03/11/2023
|
PC Lalthangliani
|
PC Lalthangliani
|
2202001WL0001604
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
5881
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189925
|
7386415962
|
03/11/2023
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL0001037
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
5882
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189918
|
7386415973
|
03/11/2023
|
Lalremsangi
|
Lalremsangi
|
2202001WL0001037
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
5883
|
MZ2202001_031123FTO_10275
|
2202001000NRG23030820230471525
|
7386415974
|
03/11/2023
|
Lalremsangi
|
Lalremsangi
|
2202001WL0003002
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
5884
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484303
|
7390415630
|
03/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
5885
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484294
|
7390415656
|
03/11/2023
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
5886
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484292
|
7390415653
|
03/11/2023
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
5887
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484291
|
7390415652
|
03/11/2023
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
5888
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484265
|
7390415669
|
03/11/2023
|
Vanlalngeni
|
Vanlalngeni
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
5889
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484238
|
7390415645
|
03/11/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
5890
|
MZ2202005_270923APB_FTO_8269
|
2202004000NRG24250920230230056
|
9666404628
|
27/09/2023
|
Samar Bijoy
|
Samar Bijoy
|
2202004WL001575
|
00292
|
YESB0MAB006
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5891
|
MZ2202005_270923APB_FTO_8269
|
2202004000NRG24250920230230076
|
9666405159
|
27/09/2023
|
Zatna Mohan
|
Zatna Mohan
|
2202004WL001575
|
00292
|
YESB0MAB006
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5892
|
MZ2202004_300623APB_FTO_4099
|
2202004000NRG24300620230115586
|
3284200402
|
30/06/2023
|
Lalnunsanga
|
Lalnunsanga
|
2202004WL000692
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5893
|
MZ2202004_300623APB_FTO_4099
|
2202004000NRG24300620230115668
|
3284200101
|
30/06/2023
|
LT Lalrinmawia
|
LT Lalrinmawia
|
2202004WL000694
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5894
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230310838
|
9668654596
|
30/11/2023
|
Laltlankima
|
Laltlankima
|
2202001WL002063
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5895
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230310834
|
9668654590
|
30/11/2023
|
Vanlalrema
|
Vanlalrema
|
2202001WL002063
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5896
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230310801
|
9668654298
|
30/11/2023
|
F.Zalawma
|
F.Zalawma
|
2202001WL002063
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5897
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230310792
|
9668654303
|
30/11/2023
|
P C Lalhmangaiha
|
P C Lalhmangaiha
|
2202001WL002063
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5898
|
MZ2202001_260324APB_FTO_14443
|
2202001000NRG24260320240430821
|
3155276603
|
26/03/2024
|
Hunlawmawmi
|
Hunlawmawmi
|
2202001WL002924
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5899
|
MZ2202001_260324APB_FTO_14439
|
2202001000NRG24260320240430703
|
3155268899
|
26/03/2024
|
Pianglawma
|
Pianglawma
|
2202001WL002921
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5900
|
MZ2202001_201223APB_FTO_12543
|
2202001000NRG24201220230355032
|
0203298584
|
20/12/2023
|
T. Lalremruati
|
T. Lalremruati
|
2202001WL002295
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5901
|
MZ2202001_181023APB_FTO_9490
|
2202001000NRG24171020230250153
|
7386696614
|
18/10/2023
|
K.LalrinpuiiAcClosed
|
K.LalrinpuiiAcClosed
|
2202001WL001765
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5902
|
MZ2202001_050324APB_FTO_13870
|
2202001000NRG24050320240394511
|
3153612330
|
05/03/2024
|
Lalthantluangi
|
Lalthantluangi
|
2202001WL002711
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5903
|
MZ2202001_310124FTO_13222
|
2202001000NRG23310120240472528
|
2145531668
|
31/01/2024
|
ZD VanlalruatiAcClosed
|
ZD VanlalruatiAcClosed
|
2202001WL0003092
|
00293
|
SBIN0RRMIGB
|
1631
|
25/03/2024
|
No Such Account
|
|
5904
|
MZ2202001_170224FTO_13445
|
2202001000NRG23301120220308550
|
2932018768
|
17/02/2024
|
Lalrinthanga
|
Lalrinthanga
|
2202001WL0001752
|
00293
|
SBIN0RRMIGB
|
1165
|
13/04/2024
|
No Such Account
|
|
5905
|
MZ2202001_170224FTO_13445
|
2202001000NRG23250420230471125
|
2932018744
|
17/02/2024
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL0002951
|
00293
|
SBIN0RRMIGB
|
1165
|
13/04/2024
|
No Such Account
|
|
5906
|
MZ2202001_011223FTO_11478
|
2202001000NRG24011220230325673
|
0203443418
|
01/12/2023
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL0002154
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
No Such Account
|
|
5907
|
MZ2202001_011223FTO_11478
|
2202001000NRG24011220230325674
|
0203443416
|
01/12/2023
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL0002154
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
5908
|
MZ2202001_011223FTO_11478
|
2202001000NRG24011220230325757
|
0203443410
|
01/12/2023
|
Jeremy MC
|
Jeremy MC
|
2202001WL0002163
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
5909
|
MZ2202001_061023FTO_9203
|
2202001000NRG24061020230242575
|
7386476832
|
06/10/2023
|
Material II
|
Material II
|
2202001WL001728
|
00293
|
SBIN0RRMIGB
|
249
|
11/11/2023
|
No Such Account
|
|
5910
|
MZ2202001_080923FTO_7514
|
2202001000NRG24080920230198196
|
5572173794
|
08/09/2023
|
Material V
|
Material V
|
2202001WL001345
|
00293
|
SBIN0RRMIGB
|
249
|
13/09/2023
|
No Such Account
|
|
5911
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230312780
|
9668654660
|
30/11/2023
|
Thanhranga
|
Thanhranga
|
2202001WL002068
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5912
|
MZ2202005_210923FTO_7872
|
2202003000NRG24210920230224476
|
5874740249
|
21/09/2023
|
Nironjon
|
Nironjon
|
2202003WL0001541
|
00293
|
SBIN0005819
|
1245
|
26/09/2023
|
No Such Account
|
|
5913
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230293791
|
9668576261
|
22/11/2023
|
Protul Kumar
|
Protul Kumar
|
2202003WL001976
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5914
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230293863
|
9668576203
|
22/11/2023
|
Bola
|
Bola
|
2202003WL001976
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5915
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230293989
|
9668575787
|
22/11/2023
|
Naresh
|
Naresh
|
2202003WL001977
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5916
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230294058
|
9668576317
|
22/11/2023
|
Deshaprio
|
Deshaprio
|
2202003WL001977
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5917
|
MZ2202005_221123APB_FTO_10676
|
2202003000NRG24221120230296244
|
9668576422
|
22/11/2023
|
Sankiplala
|
Sankiplala
|
2202003WL001982
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5918
|
MZ2202005_270923FTO_8265
|
2202003000NRG24250920230229649
|
9665992843
|
27/09/2023
|
Maya Rani
|
Maya Rani
|
2202003WL001571
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
5919
|
MZ2202005_270923FTO_8265
|
2202003000NRG24250920230229827
|
9665992848
|
27/09/2023
|
Kalabijia
|
Kalabijia
|
2202003WL001573
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
5920
|
MZ2202005_270923FTO_8267
|
2202003000NRG24270920230236371
|
9666000442
|
27/09/2023
|
Lalchhandami
|
Lalchhandami
|
2202003WL001619
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
5921
|
MZ2202005_270923FTO_8265
|
2202003000NRG24270920230237285
|
9665992847
|
27/09/2023
|
Rim Jim Chakma
|
Rim Jim Chakma
|
2202003WL001621
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
5922
|
MZ2202005_230723APB_FTO_4702
|
2202003000NRG24230720230121292
|
4006379010
|
23/07/2023
|
Kharuna Mohan
|
Kharuna Mohan
|
2202003WL000789
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5923
|
MZ2202005_230723APB_FTO_4702
|
2202003000NRG24230720230120882
|
4006378564
|
23/07/2023
|
Samir kanti
|
Samir kanti
|
2202003WL000788
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5924
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230296663
|
9668576087
|
22/11/2023
|
SK.Rai
|
SK.Rai
|
2202003WL001984
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5925
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230296601
|
9668575983
|
22/11/2023
|
C.Lalhuanmawia
|
C.Lalhuanmawia
|
2202003WL001984
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5926
|
MZ2202005_221123APB_FTO_10676
|
2202003000NRG24221120230296140
|
9668576569
|
22/11/2023
|
Lalthianghlimi
|
Lalthianghlimi
|
2202003WL001982
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5927
|
MZ2202005_221123APB_FTO_10676
|
2202003000NRG24221120230296117
|
9668576532
|
22/11/2023
|
VanlalhruaitluangA
|
VanlalhruaitluangA
|
2202003WL001982
|
00415
|
SBIN0005819
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5928
|
MZ2202001_310324APB_FTO_14866
|
2202001000NRG24310320240441039
|
3155176490
|
31/03/2024
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL002981
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5929
|
MZ2202001_301123APB_FTO_11093
|
2202001000NRG24291120230311546
|
9668647893
|
30/11/2023
|
Liankamlova
|
Liankamlova
|
2202001WL002064
|
00354
|
PUNB0216820
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5930
|
MZ2202001_280623APB_FTO_3626
|
2202001000NRG24280620230094085
|
3326351015
|
28/06/2023
|
Lalbiaki
|
Lalbiaki
|
2202001WL000599
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5931
|
MZ2202001_260723FTO_4889
|
2202001000NRG24260720230142387
|
4006299424
|
26/07/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL000877
|
00293
|
SBIN0RRMIGB
|
747
|
29/07/2023
|
No Such Account
|
|
5932
|
MZ2202001_170823APB_FTO_6184
|
2202001000NRG24160820230165999
|
4830500186
|
17/08/2023
|
Prakash Chhetry
|
Prakash Chhetry
|
2202001WL001075
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5933
|
MZ2202001_170823APB_FTO_6184
|
2202001000NRG24160820230165244
|
4830500239
|
17/08/2023
|
R. Lalropuia
|
R. Lalropuia
|
2202001WL001075
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5934
|
MZ2202004_070823APB_FTO_5982
|
2202004000NRG24070820230157949
|
4600889273
|
07/08/2023
|
Lalkunga
|
Lalkunga
|
2202004WL001004
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5935
|
MZ2202001_251023FTO_9684
|
2202001000NRG21060320210454001
|
7386416066
|
25/10/2023
|
ACconflict VH threthreeone
|
ACconflict VH threthreeone
|
2202001WL003954
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
5936
|
MZ2202003_300623APB_FTO_4086
|
2202003000NRG24300620230111547
|
3326385041
|
30/06/2023
|
Laxmironjon
|
Laxmironjon
|
2202003WL000669
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5937
|
MZ2202003_300623APB_FTO_4086
|
2202003000NRG24300620230111076
|
3326384566
|
30/06/2023
|
Lalropeka
|
Lalropeka
|
2202003WL000666
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5938
|
MZ2202001_271123APB_FTO_10728
|
2202001000NRG24271120230308611
|
9671738560
|
27/11/2023
|
S Lalchhuanawma
|
S Lalchhuanawma
|
2202001WL002030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5939
|
MZ2202001_211123FTO_10654
|
2202003000NRG23250420230471023
|
9671243324
|
21/11/2023
|
LalmuansangaACclosed
|
LalmuansangaACclosed
|
2202003WL0002936
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
Account closed
|
|
5940
|
MZ2202001_211123FTO_10654
|
2202003000NRG23250420230471024
|
9671243323
|
21/11/2023
|
LalmuansangaACclosed
|
LalmuansangaACclosed
|
2202003WL0002936
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
Account closed
|
|
5941
|
MZ2202001_211123FTO_10654
|
2202003000NRG23250420230471025
|
9671243322
|
21/11/2023
|
LalmuansangaACclosed
|
LalmuansangaACclosed
|
2202003WL0002936
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
Account closed
|
|
5942
|
MZ2202001_211123FTO_10654
|
2202003000NRG23250420230471026
|
9671243321
|
21/11/2023
|
LalmuansangaACclosed
|
LalmuansangaACclosed
|
2202003WL0002936
|
00293
|
SBIN0RRMIGB
|
699
|
19/01/2024
|
Account closed
|
|
5943
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230291614
|
9668577101
|
22/11/2023
|
Geno Bikash
|
Geno Bikash
|
2202003WL001968
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5944
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230291620
|
9668577106
|
22/11/2023
|
Barpeda
|
Barpeda
|
2202003WL001968
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5945
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470789
|
1534926941
|
12/04/2023
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL0002907
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
5946
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470738
|
1534926925
|
12/04/2023
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
|
5947
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470711
|
1534926882
|
12/04/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
5948
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470584
|
1534926968
|
12/04/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0002904
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
5949
|
MZ2202001_190923FTO_7784
|
2202001000NRG23090220230389169
|
5836092053
|
19/09/2023
|
H Vanlalpeki
|
H Vanlalpeki
|
2202001WL0002349
|
00293
|
SBIN0RRMIGB
|
1631
|
23/09/2023
|
No Such Account
|
|
5950
|
MZ2202001_190923FTO_7784
|
2202001000NRG23090220230389159
|
5836092033
|
19/09/2023
|
R Lalbiakdiki
|
R Lalbiakdiki
|
2202001WL0002349
|
00293
|
SBIN0RRMIGB
|
1631
|
23/09/2023
|
No Such Account
|
|
5951
|
MZ2202001_030723FTO_4221
|
2202001000NRG23030720230471360
|
3325463205
|
03/07/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0002974
|
00293
|
SBIN0RRMIGB
|
3029
|
11/07/2023
|
No Such Account
|
|
5952
|
MZ2202001_160623FTO_3131
|
2202001000NRG23010920220173000
|
2862626511
|
16/06/2023
|
Lalhmudiki
|
Lalhmudiki
|
2202001WL0000941
|
00293
|
SBIN0RRMIGB
|
2796
|
30/06/2023
|
No Such Account
|
|
5953
|
MZ2202001_160623FTO_3131
|
2202001000NRG23010920220172997
|
2862626515
|
16/06/2023
|
T.Lalchhunga
|
T.Lalchhunga
|
2202001WL0000941
|
00293
|
SBIN0RRMIGB
|
2796
|
30/06/2023
|
No Such Account
|
|
5954
|
MZ2202004_301123APB_FTO_11185
|
2202004000NRG24301120230317345
|
9668640842
|
30/11/2023
|
B.Lalthlamuana
|
B.Lalthlamuana
|
2202004WL002092
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5955
|
MZ2202004_301123APB_FTO_11185
|
2202004000NRG24301120230320578
|
9668640647
|
30/11/2023
|
Lalchhuanmawia
|
Lalchhuanmawia
|
2202004WL002115
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5956
|
MZ2202001_020523FTO_1063
|
2202001000NRG24010520230008448
|
1536962413
|
02/05/2023
|
R.Ngurvuana AC Closed
|
R.Ngurvuana AC Closed
|
2202001WL000040
|
00293
|
SBIN0RRMIGB
|
2241
|
13/05/2023
|
No Such Account
|
|
5957
|
MZ2202001_271123APB_FTO_10728
|
2202001000NRG24271120230308685
|
9671738432
|
27/11/2023
|
Lallungkhama
|
Lallungkhama
|
2202001WL002030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5958
|
MZ2202005_030523APB_FTO_1314
|
2202003000NRG24030520230027203
|
1538253974
|
03/05/2023
|
Kharuna Mohan
|
Kharuna Mohan
|
2202003WL000110
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5959
|
MZ2202005_030523APB_FTO_1316
|
2202003000NRG24030520230029161
|
1538347216
|
03/05/2023
|
Rupayon
|
Rupayon
|
2202003WL000117
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5960
|
MZ2202005_030523APB_FTO_1314
|
2202003000NRG24030520230030467
|
1538253624
|
03/05/2023
|
TORIKA CHAKMA
|
TORIKA CHAKMA
|
2202003WL000120
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
A/c Blocked or Frozen
|
|
5961
|
MZ2202005_030523APB_FTO_1314
|
2202003000NRG24030520230030548
|
1538253301
|
03/05/2023
|
Bono Chondro
|
Bono Chondro
|
2202003WL000120
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5962
|
MZ2202004_310823APB_FTO_7417
|
2202004000NRG24310820230195407
|
5797288461
|
31/08/2023
|
Rohmingliana
|
Rohmingliana
|
2202004WL001236
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5963
|
MZ2202001_010423FTO_83
|
2202001000NRG23310320230464538
|
1394227426
|
01/04/2023
|
Double Confliic
|
Double Confliic
|
2202001WL002786
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
|
5964
|
MZ2202001_020523APB_FTO_1089
|
2202001000NRG24010520230010163
|
1537029551
|
02/05/2023
|
Joseph VL Muanpuia
|
Joseph VL Muanpuia
|
2202001WL000045
|
00293
|
SBIN0RRMIGB
|
2241
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5965
|
MZ2202001_020523APB_FTO_1192
|
2202001000NRG24020520230014769
|
1632280913
|
02/05/2023
|
Lianmawia
|
Lianmawia
|
2202001WL000065
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5966
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155483
|
7390415439
|
25/10/2023
|
H LalrammawiiNoSuchAC
|
H LalrammawiiNoSuchAC
|
2202001WL0000981
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
No Such Account
|
|
5967
|
MZ2202001_260723FTO_4800
|
2202001000NRG24260720230138411
|
4047862086
|
26/07/2023
|
Malsawmsangi
|
Malsawmsangi
|
2202001WL000862
|
00415
|
SBIN0003810
|
1245
|
01/08/2023
|
No Such Account
|
|
5968
|
MZ2202001_271123APB_FTO_10746
|
2202001000NRG24271120230305926
|
9671351435
|
27/11/2023
|
Lalzawmsangi
|
Lalzawmsangi
|
2202001WL002023
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5969
|
MZ2202001_271123APB_FTO_10746
|
2202001000NRG24271120230305940
|
9671351482
|
27/11/2023
|
Victor Lalremruata
|
Victor Lalremruata
|
2202001WL002023
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5970
|
MZ2202001_310324APB_FTO_14852
|
2202001000NRG24310320240438845
|
3155167024
|
31/03/2024
|
Zoramthara
|
Zoramthara
|
2202001WL002971
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5971
|
MZ2202003_131223APB_FTO_11978
|
2202003000NRG24131220230327554
|
9993853564
|
13/12/2023
|
Lalngurliana Sailo
|
Lalngurliana Sailo
|
2202003WL002190
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5972
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230227016
|
9666654287
|
27/09/2023
|
Lalthanzawna
|
Lalthanzawna
|
2202003WL001556
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5973
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230227187
|
9666409107
|
27/09/2023
|
P.Ramliana
|
P.Ramliana
|
2202003WL001557
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5974
|
MZ2202003_270923APB_FTO_8279
|
2202003000NRG24220920230227360
|
9666409411
|
27/09/2023
|
Hrangziki
|
Hrangziki
|
2202003WL001557
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5975
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230231583
|
9666661016
|
27/09/2023
|
Shanti Prosad Chakma
|
Shanti Prosad Chakma
|
2202003WL001582
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5976
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232160
|
9666660731
|
27/09/2023
|
Vanlalpeka
|
Vanlalpeka
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5977
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232181
|
9666660784
|
27/09/2023
|
Burundhomoni
|
Burundhomoni
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5978
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232216
|
9666660575
|
27/09/2023
|
Bibison Chakma
|
Bibison Chakma
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5979
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24270920230234518
|
9666660512
|
27/09/2023
|
Ananda Kumar
|
Ananda Kumar
|
2202003WL001618
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5980
|
MZ2202004_100423APB_FTO_451
|
2202004000NRG23100420230467836
|
1394507222
|
10/04/2023
|
Chawngbuaii
|
Chawngbuaii
|
2202004WL002877
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5981
|
MZ2202004_100423APB_FTO_451
|
2202004000NRG23100420230468827
|
1394507201
|
10/04/2023
|
Juddha Ranjan
|
Juddha Ranjan
|
2202004WL002882
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5982
|
MZ2202001_310324APB_FTO_14861
|
2202001000NRG24310320240439157
|
3155183202
|
31/03/2024
|
Khuangdailova AC Closed
|
Khuangdailova AC Closed
|
2202001WL002972
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5983
|
MZ2202001_270623APB_FTO_3492
|
2202001000NRG24270620230081288
|
3326693910
|
27/06/2023
|
Hrangchhunga
|
Hrangchhunga
|
2202001WL000551
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5984
|
MZ2202001_260723APB_FTO_4832
|
2202001000NRG24260720230144351
|
4008829574
|
26/07/2023
|
Lalremmawii Fanai
|
Lalremmawii Fanai
|
2202001WL000883
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5985
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485842
|
7390415923
|
25/10/2023
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
5986
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485906
|
7390415858
|
25/10/2023
|
K Lalrindiki
|
K Lalrindiki
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
5987
|
MZ2202001_240324APB_FTO_14335
|
2202001000NRG24240320240419156
|
3155264935
|
24/03/2024
|
R.Thantluanga
|
R.Thantluanga
|
2202001WL002866
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5988
|
MZ2202001_240324APB_FTO_14335
|
2202001000NRG24240320240419174
|
3155265018
|
24/03/2024
|
Albert Shaw
|
Albert Shaw
|
2202001WL002866
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5989
|
MZ2202001_271123APB_FTO_10730
|
2202001000NRG24271120230306669
|
9668682093
|
27/11/2023
|
Vanlaldika
|
Vanlaldika
|
2202001WL002027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5990
|
MZ2202001_011223APB_FTO_11270
|
2202001000NRG24301120230324433
|
0205917311
|
01/12/2023
|
Lalngaihsaka
|
Lalngaihsaka
|
2202001WL002131
|
00415
|
SBIN0003810
|
1743
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5991
|
MZ2202003_030523APB_FTO_1285
|
2202003000NRG24030520230031317
|
1538362893
|
03/05/2023
|
Denga
|
Denga
|
2202003WL000123
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5992
|
MZ2202005_170723FTO_4543
|
2202003000NRG24170720230118799
|
3629308203
|
17/07/2023
|
Nironjon
|
Nironjon
|
2202003WL0000756
|
00293
|
SBIN0005819
|
2490
|
21/07/2023
|
No Such Account
|
|
5993
|
MZ2202001_290224APB_FTO_13734
|
2202001000NRG24280220240382023
|
3153674759
|
29/02/2024
|
V LALTLAWMLOVA
|
V LALTLAWMLOVA
|
2202001WL002635
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5994
|
MZ2202001_290224APB_FTO_13734
|
2202001000NRG24280220240381933
|
3153674843
|
29/02/2024
|
Vanlalpari
|
Vanlalpari
|
2202001WL002635
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5995
|
MZ2202001_201223APB_FTO_12752
|
2202001000NRG24191220230346275
|
0203307985
|
20/12/2023
|
L.Laldawngliani
|
L.Laldawngliani
|
2202001WL002266
|
00292
|
YESB0MAB006
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5996
|
MZ2202001_201223APB_FTO_12652
|
2202001000NRG24191220230344384
|
0203312668
|
20/12/2023
|
Lalrokunga
|
Lalrokunga
|
2202001WL002256
|
00292
|
YESB0MAB006
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5997
|
MZ2202003_160324APB_FTO_14182
|
2202003000NRG24160320240411128
|
3155309854
|
16/03/2024
|
Lokikumar
|
Lokikumar
|
2202003WL002794
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5998
|
MZ2202005_151223APB_FTO_12182
|
2202003000NRG24151220230332176
|
9993843905
|
15/12/2023
|
Abansen Chaakma
|
Abansen Chaakma
|
2202003WL002214
|
00415
|
SBIN0005819
|
2241
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5999
|
MZ2202001_310324APB_FTO_14876
|
2202001000NRG24310320240442250
|
3155134644
|
31/03/2024
|
Thangnghilhlovi
|
Thangnghilhlovi
|
2202001WL002991
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6000
|
MZ2202001_290224APB_FTO_13734
|
2202001000NRG24280220240382443
|
3153675502
|
29/02/2024
|
S.Lalremruata
|
S.Lalremruata
|
2202001WL002635
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6001
|
MZ2202001_180723FTO_4607
|
2202001000NRG24160720230118740
|
3955009435
|
18/07/2023
|
Zothlamuana
|
Zothlamuana
|
2202001WL0000739
|
00293
|
SBIN0RRMIGB
|
3486
|
28/07/2023
|
No Such Account
|
|
6002
|
MZ2202001_180723FTO_4607
|
2202001000NRG24160720230118736
|
3955009437
|
18/07/2023
|
Zothlamuana
|
Zothlamuana
|
2202001WL0000739
|
00293
|
SBIN0RRMIGB
|
2490
|
28/07/2023
|
No Such Account
|
|
6003
|
MZ2202001_110324APB_FTO_14066
|
2202001000NRG24060320240396884
|
3155310243
|
11/03/2024
|
V. Lalrinawma
|
V. Lalrinawma
|
2202001WL002715
|
00292
|
YESB0MAB006
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6004
|
MZ2202001_030623APB_FTO_2593
|
2202001000NRG24030620230072430
|
2342684062
|
03/06/2023
|
R.Sangthuama
|
R.Sangthuama
|
2202001WL000432
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6005
|
MZ2202001_301123FTO_11113
|
2202001000NRG23220920220205040
|
9668946794
|
30/11/2023
|
Material II
|
Material II
|
2202001WL0001138
|
00293
|
SBIN0003810
|
233
|
19/01/2024
|
No Such Account
|
|
6006
|
MZ2202001_301123FTO_11113
|
2202001000NRG23161120220275767
|
9668946799
|
30/11/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0001601
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
6007
|
MZ2202001_301123FTO_11113
|
2202001000NRG23161120220275765
|
9668946819
|
30/11/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0001601
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
6008
|
MZ2202001_140923FTO_7690
|
2202001000NRG23140920230471642
|
7408364095
|
14/09/2023
|
Zothansangi
|
Zothansangi
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
6009
|
MZ2202001_301123FTO_11113
|
2202001000NRG23090220230389205
|
9668946808
|
30/11/2023
|
Lawmkima
|
Lawmkima
|
2202001WL0002351
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
6010
|
MZ2202001_301123FTO_11113
|
2202001000NRG23090220230389120
|
9668946846
|
30/11/2023
|
Lalramzauha
|
Lalramzauha
|
2202001WL0002342
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
6011
|
MZ2202001_250224FTO_13545
|
2202001000NRG22261020210248549
|
2898548880
|
25/02/2024
|
Remthangi
|
Remthangi
|
2202001WL001739
|
00293
|
SBIN0RRMIGB
|
1631
|
12/04/2024
|
No Such Account
|
|
6012
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485789
|
7390415904
|
25/10/2023
|
Hrangzikpuii
|
Hrangzikpuii
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
6013
|
MZ2202001_250224FTO_13545
|
2202001000NRG22011220220485658
|
2898548867
|
25/02/2024
|
Jeremy MC
|
Jeremy MC
|
2202001WL0003168
|
00293
|
SBIN0RRMIGB
|
233
|
12/04/2024
|
No Such Account
|
|
6014
|
MZ2202001_250224FTO_13545
|
2202001000NRG22011220220485642
|
2898548870
|
25/02/2024
|
Lalremzuala
|
Lalremzuala
|
2202001WL0003164
|
00293
|
SBIN0RRMIGB
|
466
|
12/04/2024
|
No Such Account
|
|
6015
|
MZ2202001_291123FTO_11040
|
2202001000NRG21291120230455375
|
9668945391
|
29/11/2023
|
Vanlalchhungi Lut theilo
|
Vanlalchhungi Lut theilo
|
2202001WL0004155
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
6016
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455356
|
9668945483
|
29/11/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0004153
|
00293
|
SBIN0RRMIGB
|
3150
|
19/01/2024
|
No Such Account
|
|
6017
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455347
|
9668945474
|
29/11/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0004153
|
00293
|
SBIN0RRMIGB
|
3150
|
19/01/2024
|
No Such Account
|
|
6018
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455346
|
9668945471
|
29/11/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0004153
|
00293
|
SBIN0RRMIGB
|
3150
|
19/01/2024
|
No Such Account
|
|
6019
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455345
|
9668945462
|
29/11/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0004153
|
00293
|
SBIN0RRMIGB
|
1125
|
19/01/2024
|
No Such Account
|
|
6020
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455344
|
9668945470
|
29/11/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0004153
|
00293
|
SBIN0RRMIGB
|
3150
|
19/01/2024
|
No Such Account
|
|
6021
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455339
|
9668945467
|
29/11/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0004153
|
00293
|
SBIN0RRMIGB
|
1125
|
19/01/2024
|
No Such Account
|
|
6022
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455311
|
9668945458
|
29/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0004151
|
00293
|
SBIN0RRMIGB
|
3150
|
19/01/2024
|
No Such Account
|
|
6023
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455309
|
9668945455
|
29/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0004151
|
00293
|
SBIN0RRMIGB
|
3150
|
19/01/2024
|
No Such Account
|
|
6024
|
MZ2202004_260923APB_FTO_8148
|
2202004000NRG20221220200470574
|
9666667352
|
26/09/2023
|
Chuauliana
|
Chuauliana
|
2202004WL003886
|
00152
|
HDFC0002258
|
1266
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6025
|
MZ2202004_260923APB_FTO_8148
|
2202004000NRG20221220200470573
|
9666667353
|
26/09/2023
|
Chuauliana
|
Chuauliana
|
2202004WL003886
|
00152
|
HDFC0002258
|
1266
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6026
|
MZ2202001_201223FTO_12515
|
2202001000NRG24201220230351123
|
0203436436
|
20/12/2023
|
Lalneihhlui
|
Lalneihhlui
|
2202001WL002280
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
6027
|
MZ2202001_300324APB_FTO_14812
|
2202001000NRG24260320240426596
|
3153444242
|
30/03/2024
|
K. Lalthuama
|
K. Lalthuama
|
2202001WL002895
|
00292
|
YESB0MAB006
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6028
|
MZ2202001_191223APB_FTO_12391
|
2202001000NRG24191220230340051
|
0203307488
|
19/12/2023
|
K Lalbiakzama
|
K Lalbiakzama
|
2202001WL002240
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6029
|
MZ2202001_180723FTO_4607
|
2202001000NRG24160720230118746
|
3955009434
|
18/07/2023
|
F. Lalsiamliana
|
F. Lalsiamliana
|
2202001WL0000739
|
00293
|
SBIN0RRMIGB
|
3486
|
28/07/2023
|
Account closed
|
|
6030
|
MZ2202001_180923FTO_7756
|
2202001000NRG23150920230471670
|
5836092989
|
18/09/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0003015
|
00293
|
SBIN0RRMIGB
|
1165
|
23/09/2023
|
No Such Account
|
|
6031
|
MZ2202001_301123FTO_11113
|
2202001000NRG23090220230389206
|
9668946811
|
30/11/2023
|
R.Ngurvuana AC Closed
|
R.Ngurvuana AC Closed
|
2202001WL0002351
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
6032
|
MZ2202001_260723APB_FTO_4867
|
2202001000NRG24250720230136754
|
4053149727
|
26/07/2023
|
H.Chhawntluanga
|
H.Chhawntluanga
|
2202001WL000857
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
A/c Blocked or Frozen
|
|
6033
|
MZ2202001_240324APB_FTO_14343
|
2202001000NRG24240320240421355
|
3155244005
|
24/03/2024
|
Lalduhzual
|
Lalduhzual
|
2202001WL002875
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6034
|
MZ2202001_240324APB_FTO_14343
|
2202001000NRG24240320240421203
|
3155244091
|
24/03/2024
|
C. Vanlalnghaka
|
C. Vanlalnghaka
|
2202001WL002875
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6035
|
MZ2202001_201223APB_FTO_12755
|
2202001000NRG24201220230346414
|
0203303556
|
20/12/2023
|
F. Lalmuani
|
F. Lalmuani
|
2202001WL002267
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6036
|
MZ2202001_250324APB_FTO_14363
|
2202001000NRG24140320240408797
|
3155254570
|
25/03/2024
|
Loisi Lalremtluangi
|
Loisi Lalremtluangi
|
2202001WL002779
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6037
|
MZ2202001_250324APB_FTO_14363
|
2202001000NRG24140320240408589
|
3155254947
|
25/03/2024
|
P.Sawithanga
|
P.Sawithanga
|
2202001WL002779
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6038
|
MZ2202001_191023FTO_9593
|
2202001000NRG24171020230257799
|
7388892296
|
19/10/2023
|
T Lalzawmpuia
|
T Lalzawmpuia
|
2202001WL001794
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Account closed
|
|
6039
|
MZ2202001_050324APB_FTO_13878
|
2202001000NRG24050320240394159
|
3155114900
|
05/03/2024
|
ZorinpuiiAdharDeseded
|
ZorinpuiiAdharDeseded
|
2202001WL002710
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6040
|
MZ2202001_050324APB_FTO_13877
|
2202001000NRG24050320240393178
|
3153612170
|
05/03/2024
|
Lalramropuia
|
Lalramropuia
|
2202001WL002707
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6041
|
MZ2202001_030623APB_FTO_2569
|
2202001000NRG24020620230067188
|
2342687795
|
03/06/2023
|
Lalhmangaiha
|
Lalhmangaiha
|
2202001WL000415
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6042
|
MZ2202001_030623APB_FTO_2504
|
2202001000NRG24020620230061110
|
2341412188
|
03/06/2023
|
V Vanlalvuana
|
V Vanlalvuana
|
2202001WL000383
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6043
|
MZ2202001_031123FTO_10275
|
2202001000NRG23250420230470983
|
7386415917
|
03/11/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL0002931
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
6044
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189936
|
7386415958
|
03/11/2023
|
PC Lalthangliani
|
PC Lalthangliani
|
2202001WL0001037
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
6045
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189931
|
7386415988
|
03/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0001037
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
6046
|
MZ2202001_180923FTO_7747
|
2202001000NRG23141120220275551
|
5836091834
|
18/09/2023
|
Thanga MC
|
Thanga MC
|
2202001WL0001574
|
00293
|
SBIN0RRMIGB
|
233
|
23/09/2023
|
No Such Account
|
|
6047
|
MZ2202001_031123FTO_10275
|
2202001000NRG23030820230471542
|
7386415908
|
03/11/2023
|
LalmuankungaAcClosed
|
LalmuankungaAcClosed
|
2202001WL0003002
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
6048
|
MZ2202001_031123FTO_10275
|
2202001000NRG23010920220173023
|
7386415930
|
03/11/2023
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL0000942
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
6049
|
MZ2202001_031123FTO_10273
|
2202001000NRG22171120220485602
|
7390415682
|
03/11/2023
|
MC Hmingmawii
|
MC Hmingmawii
|
2202001WL0003149
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
6050
|
MZ2202001_031123FTO_10273
|
2202001000NRG22141120220485317
|
7390415607
|
03/11/2023
|
VanlalhruaiaAcclosed
|
VanlalhruaiaAcclosed
|
2202001WL0003097
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
6051
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484245
|
7390415625
|
03/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
6052
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484244
|
7390415605
|
03/11/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
Account closed
|
|
6053
|
MZ2202005_270923APB_FTO_8269
|
2202004000NRG24250920230229932
|
9666404410
|
27/09/2023
|
Proti Bindu Chakma
|
Proti Bindu Chakma
|
2202004WL001574
|
00292
|
YESB0MAB006
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6054
|
MZ2202001_250423FTO_542
|
2202001000NRG23250420230471054
|
1534927050
|
25/04/2023
|
Rorelliana SailoAcClosed
|
Rorelliana SailoAcClosed
|
2202001WL0002943
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
6055
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472911
|
2897128635
|
25/02/2024
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL0003132
|
00293
|
SBIN0RRMIGB
|
3029
|
12/04/2024
|
No Such Account
|
|
6056
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472915
|
2897128636
|
25/02/2024
|
Jeremy MC
|
Jeremy MC
|
2202001WL0003134
|
00293
|
SBIN0RRMIGB
|
2796
|
12/04/2024
|
No Such Account
|
|
6057
|
MZ2202001_020523APB_FTO_1158
|
2202001000NRG24020520230017776
|
1631974082
|
02/05/2023
|
C Dengkunga
|
C Dengkunga
|
2202001WL000073
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6058
|
MZ2202001_301123FTO_11112
|
2202001000NRG22161120220485441
|
9668950224
|
30/11/2023
|
Lalramzauha
|
Lalramzauha
|
2202001WL0003117
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
6059
|
MZ2202001_301123FTO_11112
|
2202001000NRG22050120220366274
|
9668950307
|
30/11/2023
|
R Lalrokima
|
R Lalrokima
|
2202001WL002248
|
00293
|
SBIN0003810
|
1398
|
19/01/2024
|
No Such Account
|
|
6060
|
MZ2202001_301123FTO_11112
|
2202001000NRG22030620210069606
|
9668950263
|
30/11/2023
|
Material I
|
Material I
|
2202001WL000390
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
6061
|
MZ2202001_301123FTO_11112
|
2202001000NRG22030620210069604
|
9668950245
|
30/11/2023
|
Material A
|
Material A
|
2202001WL000388
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
6062
|
MZ2202001_301123FTO_11112
|
2202001000NRG22030620210069598
|
9668950281
|
30/11/2023
|
Material I
|
Material I
|
2202001WL000384
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
6063
|
MZ2202001_301123FTO_11112
|
2202001000NRG22020720210097799
|
9668950217
|
30/11/2023
|
LalnghakmawiiDBJC
|
LalnghakmawiiDBJC
|
2202001WL000600
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
6064
|
MZ2202001_170224FTO_13440
|
2202001000NRG20220120200345545
|
2932018785
|
17/02/2024
|
Jehova Jire
|
Jehova Jire
|
2202001WL002571
|
00293
|
SBIN0RRMIGB
|
1266
|
13/04/2024
|
No Such Account
|
|
6065
|
MZ2202004_300623APB_FTO_4101
|
2202004000NRG24300620230117209
|
3284203832
|
30/06/2023
|
Lalkunga
|
Lalkunga
|
2202004WL000702
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6066
|
MZ2202004_300623APB_FTO_4101
|
2202004000NRG24300620230117462
|
3284203867
|
30/06/2023
|
Kalabua
|
Kalabua
|
2202004WL000706
|
00292
|
YESB0MAB006
|
3486
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6067
|
MZ2202004_300623APB_FTO_4101
|
2202004000NRG24300620230117486
|
3284203758
|
30/06/2023
|
Pradeep
|
Pradeep
|
2202004WL000706
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6068
|
MZ2202004_311023APB_FTO_9936
|
2202004000NRG24311020230275585
|
7390790417
|
31/10/2023
|
Nuchhungi
|
Nuchhungi
|
2202004WL001861
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6069
|
MZ2202001_221023FTO_9638
|
2202001000NRG22130420220484737
|
7386416096
|
22/10/2023
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL0003038
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
6070
|
MZ2202001_221023FTO_9638
|
2202001000NRG22131020210241167
|
7386416154
|
22/10/2023
|
Jonathan Laltanpuia
|
Jonathan Laltanpuia
|
2202001WL001682
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
6071
|
MZ2202001_221023FTO_9638
|
2202001000NRG22131020210241168
|
7386416148
|
22/10/2023
|
PC.Vanlalmuana
|
PC.Vanlalmuana
|
2202001WL001682
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
6072
|
MZ2202001_221023FTO_9638
|
2202001000NRG22141120220485344
|
7386416167
|
22/10/2023
|
METERIAL POTI
|
METERIAL POTI
|
2202001WL0003102
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
6073
|
MZ2202001_221023FTO_9638
|
2202001000NRG22161120220485527
|
7386416131
|
22/10/2023
|
Meteriala Potna
|
Meteriala Potna
|
2202001WL0003142
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
6074
|
MZ2202001_221023FTO_9638
|
2202001000NRG22171120220485553
|
7386416127
|
22/10/2023
|
Lalhmunmawii
|
Lalhmunmawii
|
2202001WL0003144
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
6075
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472924
|
2897128650
|
25/02/2024
|
Kumthari
|
Kumthari
|
2202001WL0003136
|
00293
|
SBIN0RRMIGB
|
1631
|
12/04/2024
|
No Such Account
|
|
6076
|
MZ2202001_010423APB_FTO_73
|
2202001000NRG23310320230462805
|
1394402778
|
01/04/2023
|
B Zahnuna
|
B Zahnuna
|
2202001WL002780
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6077
|
MZ2202001_010423APB_FTO_73
|
2202001000NRG23310320230462985
|
1394403029
|
01/04/2023
|
L.Laldawngliani
|
L.Laldawngliani
|
2202001WL002781
|
00292
|
YESB0MAB006
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6078
|
MZ2202001_010423APB_FTO_73
|
2202001000NRG23310320230464630
|
1394402884
|
01/04/2023
|
Vanlallawma
|
Vanlallawma
|
2202001WL002787
|
00292
|
YESB0MAB006
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6079
|
MZ2202001_310324APB_FTO_14877
|
2202001000NRG24040320240390285
|
3155169198
|
31/03/2024
|
Liny Zodinmawii
|
Liny Zodinmawii
|
2202001WL002677
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6080
|
MZ2202001_010423APB_FTO_107
|
2202001000NRG23310320230465697
|
1394416685
|
01/04/2023
|
Ng.Lalthianghlima
|
Ng.Lalthianghlima
|
2202001WL002791
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6081
|
MZ2202001_201223FTO_12653
|
2202001000NRG24191220230344469
|
0203432716
|
20/12/2023
|
Lalruatfela
|
Lalruatfela
|
2202001WL002256
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
6082
|
MZ2202001_301123APB_FTO_11210
|
2202003000NRG24301120230320827
|
0202899744
|
30/11/2023
|
Lalremruata
|
Lalremruata
|
2202003WL002116
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6083
|
MZ2202001_270623APB_FTO_3482
|
2202001000NRG24270620230080716
|
3326694515
|
27/06/2023
|
Zuithanga
|
Zuithanga
|
2202001WL000549
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6084
|
MZ2202001_260723APB_FTO_4852
|
2202001000NRG24250720230133471
|
4047986940
|
26/07/2023
|
Vangdunga
|
Vangdunga
|
2202001WL000842
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6085
|
MZ2202001_130923FTO_7572
|
2202001000NRG24120920230204865
|
7408365138
|
13/09/2023
|
Tc LalthazualiNoSuchAC
|
Tc LalthazualiNoSuchAC
|
2202001WL001388
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
6086
|
MZ2202001_130923FTO_7572
|
2202001000NRG24120920230204864
|
7408365191
|
13/09/2023
|
LalruatfeliNoSuchAC
|
LalruatfeliNoSuchAC
|
2202001WL001388
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
6087
|
MZ2202004_100423APB_FTO_450
|
2202004000NRG23100420230466832
|
1394271893
|
10/04/2023
|
R Lalmuanawma
|
R Lalmuanawma
|
2202004WL002870
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6088
|
MZ2202003_010623APB_FTO_2304
|
2202003000NRG24310520230041001
|
2267696343
|
01/06/2023
|
Laxmironjon
|
Laxmironjon
|
2202003WL000302
|
00293
|
SBIN0RRMIGB
|
3486
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6089
|
MZ2202001_310324APB_FTO_14851
|
2202001000NRG24310320240438770
|
3155167240
|
31/03/2024
|
Zonuntluanga
|
Zonuntluanga
|
2202001WL002970
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6090
|
MZ2202001_310324APB_FTO_14850
|
2202001000NRG24310320240438721
|
3155182131
|
31/03/2024
|
R.Lalengzaua
|
R.Lalengzaua
|
2202001WL002969
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6091
|
MZ2202001_130923APB_FTO_7571
|
2202001000NRG24120920230204619
|
7408461720
|
13/09/2023
|
S.Lalremruata
|
S.Lalremruata
|
2202001WL001388
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6092
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486199
|
9668953413
|
29/11/2023
|
Vanlalchhungi Lut theilo
|
Vanlalchhungi Lut theilo
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
2097
|
19/01/2024
|
No Such Account
|
|
6093
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486196
|
9668953423
|
29/11/2023
|
Vanlalchhungi Lut theilo
|
Vanlalchhungi Lut theilo
|
2202001WL0003253
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
6094
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486082
|
9668953389
|
29/11/2023
|
H.Lalbiakliana
|
H.Lalbiakliana
|
2202001WL0003251
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
6095
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486081
|
9668953489
|
29/11/2023
|
Omlo
|
Omlo
|
2202001WL0003251
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
6096
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486025
|
9668953470
|
29/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0003248
|
00293
|
SBIN0RRMIGB
|
1864
|
19/01/2024
|
No Such Account
|
|
6097
|
MZ2202001_291123FTO_11051
|
2202001000NRG22291120230486024
|
9668953462
|
29/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0003248
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
6098
|
MZ2202004_070823APB_FTO_5978
|
2202004000NRG24070820230155689
|
4600887305
|
07/08/2023
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL000988
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6099
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318432
|
9671352759
|
30/11/2023
|
Charubala
|
Charubala
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6100
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230319090
|
9671352858
|
30/11/2023
|
Binon Joy
|
Binon Joy
|
2202004WL002102
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6101
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318610
|
9671352692
|
30/11/2023
|
Doya Moy
|
Doya Moy
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6102
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318619
|
9671352691
|
30/11/2023
|
Subash Chandra
|
Subash Chandra
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6103
|
MZ2202001_301123APB_FTO_11089
|
2202001000NRG24291120230315142
|
9668656420
|
30/11/2023
|
Biakropuiii
|
Biakropuiii
|
2202001WL002080
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6104
|
MZ2202001_301123APB_FTO_11089
|
2202001000NRG24291120230315219
|
9668656340
|
30/11/2023
|
Lallianmawia
|
Lallianmawia
|
2202001WL002080
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6105
|
MZ2202003_180623FTO_3134
|
2202003000NRG24170620230079769
|
2803525194
|
18/06/2023
|
Rozaiham
|
Rozaiham
|
2202003WL0000527
|
00293
|
SBIN0RRMIGB
|
2490
|
28/06/2023
|
No Such Account
|
|
6106
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295399
|
9671732336
|
22/11/2023
|
Santironjon
|
Santironjon
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6107
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295486
|
9671732599
|
22/11/2023
|
Kishorkumar
|
Kishorkumar
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6108
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295655
|
9671732330
|
22/11/2023
|
Jorip kumar
|
Jorip kumar
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6109
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295874
|
9671732320
|
22/11/2023
|
Sunil kanti
|
Sunil kanti
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6110
|
MZ2202005_230723APB_FTO_4705
|
2202003000NRG24230720230124119
|
4006373768
|
23/07/2023
|
Suresh Kumar
|
Suresh Kumar
|
2202003WL000799
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6111
|
MZ2202001_270623APB_FTO_3486
|
2202001000NRG24270620230083840
|
3326694206
|
27/06/2023
|
R Laldingliana
|
R Laldingliana
|
2202001WL000561
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6112
|
MZ2202001_130923APB_FTO_7620
|
2202001000NRG24120920230209665
|
7408469503
|
13/09/2023
|
T. Lalremruati
|
T. Lalremruati
|
2202001WL001410
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6113
|
MZ2202005_290623APB_FTO_3671
|
2202003000NRG24270620230092465
|
3064561311
|
29/06/2023
|
Darok Chondro
|
Darok Chondro
|
2202003WL000590
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6114
|
MZ2202005_230723APB_FTO_4705
|
2202003000NRG24230720230124039
|
4006374160
|
23/07/2023
|
Dananjoy
|
Dananjoy
|
2202003WL000799
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6115
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295308
|
9671732417
|
22/11/2023
|
Kalabi
|
Kalabi
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6116
|
MZ2202003_131223APB_FTO_11979
|
2202003000NRG24131220230327844
|
9990623540
|
13/12/2023
|
Lalhunmawii
|
Lalhunmawii
|
2202003WL002191
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6117
|
MZ2202001_040523FTO_1347
|
2202001000NRG23161120220275755
|
1631673629
|
04/05/2023
|
K LalsangzualiOne Seven eight One Double
|
K LalsangzualiOne Seven eight One Double
|
2202001WL0001601
|
00293
|
SBIN0RRMIGB
|
1165
|
17/05/2023
|
No Such Account
|
|
6118
|
MZ2202001_150224FTO_13430
|
2202001000NRG23150220240472796
|
2801055483
|
15/02/2024
|
K Lalmuankimi
|
K Lalmuankimi
|
2202001WL0003116
|
00293
|
SBIN0RRMIGB
|
3029
|
10/04/2024
|
No Such Account
|
|
6119
|
MZ2202001_150224FTO_13430
|
2202001000NRG23150220240472789
|
2801055490
|
15/02/2024
|
K LalsangzualiOne Seven eight One Double
|
K LalsangzualiOne Seven eight One Double
|
2202001WL0003114
|
00293
|
SBIN0RRMIGB
|
1864
|
10/04/2024
|
No Such Account
|
|
6120
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472776
|
2799967570
|
14/02/2024
|
K.Lalthanga
|
K.Lalthanga
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
1165
|
10/04/2024
|
No Such Account
|
|
6121
|
MZ2202004_070623APB_FTO_2916
|
2202004000NRG24070620230076144
|
2457582614
|
07/06/2023
|
Rohmingthangi
|
Rohmingthangi
|
2202004WL000460
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6122
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116247
|
3284200962
|
30/06/2023
|
Shanti Kumar
|
Shanti Kumar
|
2202004WL000696
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6123
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472647
|
2799967632
|
14/02/2024
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0003103
|
00293
|
SBIN0RRMIGB
|
1864
|
10/04/2024
|
No Such Account
|
|
6124
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472675
|
2799967598
|
14/02/2024
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL0003104
|
00293
|
SBIN0RRMIGB
|
1631
|
10/04/2024
|
No Such Account
|
|
6125
|
MZ2202001_231023FTO_9667
|
2202001000NRG22171120220485578
|
7386416410
|
23/10/2023
|
CL MalVdesawma
|
CL MalVdesawma
|
2202001WL0003147
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
6126
|
MZ2202001_251023FTO_9680
|
2202001000NRG23010920220173035
|
7390416091
|
25/10/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0000943
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
6127
|
MZ2202001_251023FTO_9680
|
2202001000NRG23010920220173037
|
7390416032
|
25/10/2023
|
DengtlaiaAcClo
|
DengtlaiaAcClo
|
2202001WL0000943
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
6128
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471220
|
7390416047
|
25/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
Account closed
|
|
6129
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471221
|
7390416041
|
25/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
Account closed
|
|
6130
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471259
|
7390416075
|
25/10/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
6131
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471261
|
7390416074
|
25/10/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
6132
|
MZ2202001_010423APB_FTO_45
|
2202001000NRG23140320230390632
|
1394421700
|
01/04/2023
|
Lalhmingthanga
|
Lalhmingthanga
|
2202001WL002405
|
00292
|
YESB0MAB006
|
1631
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6133
|
MZ2202001_010423APB_FTO_54
|
2202001000NRG23140320230399566
|
1394414390
|
01/04/2023
|
Zothlamuana
|
Zothlamuana
|
2202001WL002447
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6134
|
MZ2202001_010423FTO_60
|
2202001000NRG23140320230401754
|
1394227581
|
01/04/2023
|
Lalthlanthangi
|
Lalthlanthangi
|
2202001WL002459
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
No Such Account
|
|
6135
|
MZ2202001_011223FTO_11481
|
2202001000NRG24011220230325606
|
0203443583
|
01/12/2023
|
Lalruatfela
|
Lalruatfela
|
2202001WL0002149
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
6136
|
MZ2202001_011223FTO_11481
|
2202001000NRG24011220230325684
|
0203443591
|
01/12/2023
|
K Lalmuansanga
|
K Lalmuansanga
|
2202001WL0002156
|
00293
|
SBIN0RRMIGB
|
1494
|
07/02/2024
|
No Such Account
|
|
6137
|
MZ2202001_020523APB_FTO_1118
|
2202001000NRG24020520230019629
|
1537038902
|
02/05/2023
|
R Biaksiami
|
R Biaksiami
|
2202001WL000077
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6138
|
MZ2202001_060823FTO_5944
|
2202001000NRG24060820230155488
|
4662019342
|
06/08/2023
|
Conf VH SixEightZero
|
Conf VH SixEightZero
|
2202001WL0000983
|
00293
|
SBIN0RRMIGB
|
2490
|
18/08/2023
|
No Such Account
|
|
6139
|
MZ2202001_060823FTO_5944
|
2202001000NRG24060820230155491
|
4662019338
|
06/08/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL0000983
|
00293
|
SBIN0RRMIGB
|
3486
|
18/08/2023
|
No Such Account
|
|
6140
|
MZ2202001_260723APB_FTO_4773
|
2202001000NRG24260720230139844
|
4053150351
|
26/07/2023
|
H. Romawia
|
H. Romawia
|
2202001WL000868
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6141
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471242
|
7390416053
|
25/10/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
Account closed
|
|
6142
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471263
|
7390416077
|
25/10/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
6143
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471264
|
7390416071
|
25/10/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
6144
|
MZ2202001_010423APB_FTO_54
|
2202001000NRG23140320230399443
|
1394414502
|
01/04/2023
|
Ng.Lalthianghlima
|
Ng.Lalthianghlima
|
2202001WL002447
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6145
|
MZ2202001_010423APB_FTO_45
|
2202001000NRG23140320230400107
|
1394421693
|
01/04/2023
|
Chhanhima
|
Chhanhima
|
2202001WL002449
|
00152
|
HDFC0002258
|
1631
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6146
|
MZ2202001_011223FTO_11481
|
2202001000NRG24011220230325737
|
0203443587
|
01/12/2023
|
A.Zodinthanga
|
A.Zodinthanga
|
2202001WL0002160
|
00293
|
SBIN0RRMIGB
|
1494
|
07/02/2024
|
No Such Account
|
|
6147
|
MZ2202001_020523APB_FTO_1115
|
2202001000NRG24020520230018973
|
1537034459
|
02/05/2023
|
Prakash Chhetry
|
Prakash Chhetry
|
2202001WL000076
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6148
|
MZ2202001_020523APB_FTO_1118
|
2202001000NRG24020520230019266
|
1537038716
|
02/05/2023
|
LalhmunmawiiAcBlockedF
|
LalhmunmawiiAcBlockedF
|
2202001WL000077
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
A/c Blocked or Frozen
|
|
6149
|
MZ2202001_260324APB_FTO_14451
|
2202001000NRG24260320240428255
|
3155263971
|
26/03/2024
|
C.Lalfelfamkima
|
C.Lalfelfamkima
|
2202001WL002911
|
00354
|
PUNB0216820
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6150
|
MZ2202001_011223FTO_11311
|
2202001000NRG24301120230325536
|
0205824632
|
01/12/2023
|
LalsanglianaAcClosed
|
LalsanglianaAcClosed
|
2202001WL0002137
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
6151
|
MZ2202001_011223FTO_11311
|
2202001000NRG24301120230325559
|
0205824617
|
01/12/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0002140
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
6152
|
MZ2202003_060224FTO_13325
|
2202003000NRG24060220240372473
|
2145532107
|
06/02/2024
|
Anil Kumar
|
Anil Kumar
|
2202003WL0002497
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
6153
|
MZ2202005_270923APB_FTO_8271
|
2202003000NRG24250920230230426
|
9666403873
|
27/09/2023
|
Samir kanti
|
Samir kanti
|
2202003WL001578
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6154
|
MZ2202005_270923APB_FTO_8271
|
2202003000NRG24250920230232832
|
9666404005
|
27/09/2023
|
Punyo Sona
|
Punyo Sona
|
2202003WL001586
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6155
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24270920230238339
|
9666407258
|
27/09/2023
|
Vanhmunthiangi
|
Vanhmunthiangi
|
2202003WL001624
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6156
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24270920230238410
|
9666407339
|
27/09/2023
|
Laithanga
|
Laithanga
|
2202003WL001624
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6157
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24270920230238540
|
9666407409
|
27/09/2023
|
Zoremi
|
Zoremi
|
2202003WL001624
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6158
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24270920230238528
|
9666407059
|
27/09/2023
|
Sonadan
|
Sonadan
|
2202003WL001624
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6159
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24270920230238465
|
9666407507
|
27/09/2023
|
Lalmalsawmi
|
Lalmalsawmi
|
2202003WL001624
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6160
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24270920230238319
|
9666406928
|
27/09/2023
|
Biakchungnunga
|
Biakchungnunga
|
2202003WL001624
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6161
|
MZ2202003_160324APB_FTO_14183
|
2202003000NRG24160320240411914
|
3158582650
|
16/03/2024
|
Ramsangliani
|
Ramsangliani
|
2202003WL002797
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6162
|
MZ2202005_151223APB_FTO_12185
|
2202003000NRG24151220230333978
|
9989862929
|
15/12/2023
|
Bijoy Chakma
|
Bijoy Chakma
|
2202003WL002222
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6163
|
MZ2202005_120224APB_FTO_13401
|
2202003000NRG24090220240376082
|
2801128237
|
12/02/2024
|
VanlalhruaitluangA
|
VanlalhruaitluangA
|
2202003WL002575
|
00415
|
SBIN0005819
|
3486
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6164
|
MZ2202001_231023FTO_9667
|
2202001000NRG22030420220484614
|
7386416413
|
23/10/2023
|
K Lalramthara
|
K Lalramthara
|
2202001WL0003022
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
6165
|
MZ2202001_231023FTO_9667
|
2202001000NRG22030420220484632
|
7386416397
|
23/10/2023
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL0003022
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
6166
|
MZ2202001_231023FTO_9667
|
2202001000NRG22150920210201480
|
7386416345
|
23/10/2023
|
Thanga MC
|
Thanga MC
|
2202001WL001455
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
6167
|
MZ2202001_231023FTO_9667
|
2202001000NRG22151120220485380
|
7386416343
|
23/10/2023
|
Thanga MC
|
Thanga MC
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
6168
|
MZ2202001_231023FTO_9667
|
2202001000NRG22151120220485387
|
7386416368
|
23/10/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
6169
|
MZ2202001_231023FTO_9667
|
2202001000NRG22171120220485563
|
7386416337
|
23/10/2023
|
A Lalramhluni
|
A Lalramhluni
|
2202001WL0003146
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
6170
|
MZ2202001_231023FTO_9667
|
2202001000NRG22171120220485573
|
7386416357
|
23/10/2023
|
Lianthangi
|
Lianthangi
|
2202001WL0003147
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
6171
|
MZ2202001_231023FTO_9667
|
2202001000NRG22171120220485580
|
7386416405
|
23/10/2023
|
CL MalVdesawma
|
CL MalVdesawma
|
2202001WL0003147
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
6172
|
MZ2202001_231023FTO_9667
|
2202001000NRG22300620210085756
|
7386416401
|
23/10/2023
|
C Lalawmpuia
|
C Lalawmpuia
|
2202001WL000540
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
6173
|
MZ2202001_251023FTO_9680
|
2202001000NRG23010920220173031
|
7390416013
|
25/10/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0000943
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
6174
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471245
|
7390416054
|
25/10/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
Account closed
|
|
6175
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471262
|
7390416073
|
25/10/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
6176
|
MZ2202001_010423APB_FTO_45
|
2202001000NRG23140320230400344
|
1394421890
|
01/04/2023
|
Lianmawia
|
Lianmawia
|
2202001WL002451
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6177
|
MZ2202001_010423APB_FTO_45
|
2202001000NRG23140320230400900
|
1394421300
|
01/04/2023
|
S.Biakliani
|
S.Biakliani
|
2202001WL002454
|
00292
|
YESB0MAB006
|
1631
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6178
|
MZ2202001_010423FTO_60
|
2202001000NRG23140320230401642
|
1394227768
|
01/04/2023
|
J. Vanlalhmuaka
|
J. Vanlalhmuaka
|
2202001WL002459
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
Account closed
|
|
6179
|
MZ2202001_251023FTO_9680
|
2202001000NRG23141120220275664
|
7390416070
|
25/10/2023
|
ROA MATERIAL
|
ROA MATERIAL
|
2202001WL0001588
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
6180
|
MZ2202001_010423APB_FTO_82
|
2202001000NRG23310320230462007
|
1394410898
|
01/04/2023
|
Jyoti Lalpeksangi
|
Jyoti Lalpeksangi
|
2202001WL002774
|
00292
|
YESB0MAB006
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6181
|
MZ2202001_010423APB_FTO_82
|
2202001000NRG23310320230464470
|
1394411037
|
01/04/2023
|
Laltlansanga
|
Laltlansanga
|
2202001WL002786
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6182
|
MZ2202001_070623APB_FTO_2934
|
2202001000NRG24070620230079661
|
2463233817
|
07/06/2023
|
MaterialComponent
|
MaterialComponent
|
2202001WL000488
|
00293
|
SBIN0RRMIGB
|
249
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6183
|
MZ2202001_250324APB_FTO_14365
|
2202001000NRG24080320240407122
|
3155243448
|
25/03/2024
|
Thangkimi
|
Thangkimi
|
2202001WL002757
|
00292
|
YESB0MAB006
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6184
|
MZ2202001_260324APB_FTO_14451
|
2202001000NRG24260320240428294
|
3155264223
|
26/03/2024
|
Lalmuanpuii
|
Lalmuanpuii
|
2202001WL002911
|
00354
|
PUNB0216820
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6185
|
MZ2202001_011223FTO_11311
|
2202001000NRG24301120230325549
|
0205824612
|
01/12/2023
|
VanlalthiangaAcClosed
|
VanlalthiangaAcClosed
|
2202001WL0002139
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
6186
|
MZ2202001_011223FTO_11311
|
2202001000NRG24301120230325556
|
0205824625
|
01/12/2023
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL0002140
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
6187
|
MZ2202001_011223FTO_11481
|
2202003000NRG24011220230325625
|
0203443599
|
01/12/2023
|
PhiarninaACclosed
|
PhiarninaACclosed
|
2202003WL0002150
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
Account closed
|
|
6188
|
MZ2202003_060224FTO_13325
|
2202003000NRG24060220240372409
|
2145532095
|
06/02/2024
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0002492
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
6189
|
MZ2202001_011223FTO_11481
|
2202003000NRG24011220230325621
|
0203443597
|
01/12/2023
|
PhiarninaACclosed
|
PhiarninaACclosed
|
2202003WL0002150
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
Account closed
|
|
6190
|
MZ2202001_011223FTO_11481
|
2202003000NRG24011220230325633
|
0203443560
|
01/12/2023
|
Thangtlirha
|
Thangtlirha
|
2202003WL0002150
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
Account closed
|
|
6191
|
MZ2202001_011223FTO_11481
|
2202003000NRG24011220230325634
|
0203443559
|
01/12/2023
|
Thangtlirha
|
Thangtlirha
|
2202003WL0002150
|
00293
|
SBIN0RRMIGB
|
1494
|
07/02/2024
|
Account closed
|
|
6192
|
MZ2202003_060224FTO_13325
|
2202003000NRG24060220240372410
|
2145532097
|
06/02/2024
|
PC.Lalramnghaka
|
PC.Lalramnghaka
|
2202003WL0002492
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
Account closed
|
|
6193
|
MZ2202003_160324APB_FTO_14183
|
2202003000NRG24160320240412420
|
3158582874
|
16/03/2024
|
Thangpuii
|
Thangpuii
|
2202003WL002798
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6194
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230227722
|
9666406581
|
27/09/2023
|
Laldikthangi
|
Laldikthangi
|
2202003WL001559
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6195
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230228056
|
9666406433
|
27/09/2023
|
Bidadori
|
Bidadori
|
2202003WL001560
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6196
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230228243
|
9666406031
|
27/09/2023
|
Lalramkimi
|
Lalramkimi
|
2202003WL001561
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6197
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230228363
|
9666405989
|
27/09/2023
|
Lalduhthlana
|
Lalduhthlana
|
2202003WL001561
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6198
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230228632
|
9666406271
|
27/09/2023
|
Ramhluni
|
Ramhluni
|
2202003WL001563
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6199
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230228646
|
9666406357
|
27/09/2023
|
Paiha
|
Paiha
|
2202003WL001563
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6200
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24220920230228662
|
9666407613
|
27/09/2023
|
Lalrozami
|
Lalrozami
|
2202003WL001563
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6201
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24230920230228971
|
9666407751
|
27/09/2023
|
Monglosen
|
Monglosen
|
2202003WL001567
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6202
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24230920230229143
|
9666408023
|
27/09/2023
|
Lalhmahruaia
|
Lalhmahruaia
|
2202003WL001569
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6203
|
MZ2202005_270923APB_FTO_8271
|
2202003000NRG24250920230230836
|
9666403851
|
27/09/2023
|
Kharuna Mohan
|
Kharuna Mohan
|
2202003WL001579
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6204
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24250920230232534
|
9666407324
|
27/09/2023
|
Profuchondro
|
Profuchondro
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6205
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24270920230238431
|
9666407054
|
27/09/2023
|
Sunitilal
|
Sunitilal
|
2202003WL001624
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6206
|
MZ2202005_151223APB_FTO_12185
|
2202003000NRG24151220230332767
|
9989863383
|
15/12/2023
|
Hari Lal
|
Hari Lal
|
2202003WL002217
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6207
|
MZ2202005_120224APB_FTO_13401
|
2202003000NRG24090220240376368
|
2801128117
|
12/02/2024
|
Darok Chondro
|
Darok Chondro
|
2202003WL002575
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6208
|
MZ2202001_011223FTO_11481
|
2202003000NRG24011220230325639
|
0203443555
|
01/12/2023
|
Rualthawna
|
Rualthawna
|
2202003WL0002150
|
00293
|
SBIN0RRMIGB
|
1494
|
07/02/2024
|
Account closed
|
|
6209
|
MZ2202001_290623APB_FTO_3742
|
2202001000NRG24280620230101212
|
3326685292
|
29/06/2023
|
F. Lalsiamliana
|
F. Lalsiamliana
|
2202001WL000620
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6210
|
MZ2202001_290623APB_FTO_3742
|
2202001000NRG24280620230101185
|
3326685293
|
29/06/2023
|
Zothlamuana
|
Zothlamuana
|
2202001WL000620
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6211
|
MZ2202001_260723APB_FTO_4773
|
2202001000NRG24260720230140006
|
4053150363
|
26/07/2023
|
R Lalthlengliana
|
R Lalthlengliana
|
2202001WL000868
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6212
|
MZ2202001_200823APB_FTO_6318
|
2202001000NRG24160820230159414
|
4834684854
|
20/08/2023
|
Chawngtluangi
|
Chawngtluangi
|
2202001WL001058
|
00354
|
PUNB0216820
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6213
|
MZ2202001_060823FTO_5944
|
2202001000NRG24060820230155489
|
4662019337
|
06/08/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL0000983
|
00293
|
SBIN0RRMIGB
|
2490
|
18/08/2023
|
No Such Account
|
|
6214
|
MZ2202001_110423FTO_475
|
2202001000NRG23110420230470527
|
1534926787
|
11/04/2023
|
Lalremzuala
|
Lalremzuala
|
2202001WL0002900
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
6215
|
MZ2202001_031123FTO_10271
|
2202001000NRG21140320210454224
|
7386416589
|
03/11/2023
|
R. Lalsangpuia
|
R. Lalsangpuia
|
2202001WL003964
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
Account closed
|
|
6216
|
MZ2202001_031123FTO_10271
|
2202001000NRG21140320210454222
|
7386416568
|
03/11/2023
|
B.H.Tako Vbc
|
B.H.Tako Vbc
|
2202001WL003964
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
6217
|
MZ2202001_031123FTO_10271
|
2202001000NRG21140320210454219
|
7386416619
|
03/11/2023
|
RosangVDepuii
|
RosangVDepuii
|
2202001WL003964
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
6218
|
MZ2202004_260923FTO_8153
|
2202004000NRG21150320210454353
|
9666004134
|
26/09/2023
|
Hmangaihzuali Q
|
Hmangaihzuali Q
|
2202004WL003983
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
6219
|
MZ2202004_260923FTO_8153
|
2202004000NRG21150320210454352
|
9666004099
|
26/09/2023
|
Biakliana
|
Biakliana
|
2202004WL003983
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
6220
|
MZ2202004_260923FTO_8154
|
2202004000NRG20070220210470788
|
9666002488
|
26/09/2023
|
Lalengmawii
|
Lalengmawii
|
2202004WL003917
|
00293
|
SBIN0RRMIGB
|
1266
|
19/01/2024
|
No Such Account
|
|
6221
|
MZ2202004_260923FTO_8154
|
2202004000NRG20060220210470782
|
9666002476
|
26/09/2023
|
C.Lianbuanga
|
C.Lianbuanga
|
2202004WL003916
|
00293
|
SBIN0RRMIGB
|
211
|
19/01/2024
|
No Such Account
|
|
6222
|
MZ2202004_231223APB_FTO_12897
|
2202004000NRG24231220230363141
|
9990097464
|
23/12/2023
|
Nuchhungi
|
Nuchhungi
|
2202004WL002330
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6223
|
MZ2202001_231023FTO_9667
|
2202001000NRG22171120220485581
|
7386416406
|
23/10/2023
|
CL MalVdesawma
|
CL MalVdesawma
|
2202001WL0003147
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
6224
|
MZ2202001_231023FTO_9667
|
2202001000NRG22171120220485582
|
7386416363
|
23/10/2023
|
ZD.RonguraAcCl
|
ZD.RonguraAcCl
|
2202001WL0003147
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
6225
|
MZ2202001_251023FTO_9680
|
2202001000NRG23010920220173042
|
7390416063
|
25/10/2023
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL0000943
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
6226
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471222
|
7390416040
|
25/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
Account closed
|
|
6227
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471239
|
7390416028
|
25/10/2023
|
DengtlaiaAcClo
|
DengtlaiaAcClo
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
6228
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471243
|
7390416052
|
25/10/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
Account closed
|
|
6229
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471244
|
7390416057
|
25/10/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
Account closed
|
|
6230
|
MZ2202001_010423APB_FTO_82
|
2202001000NRG23310320230464514
|
1394410953
|
01/04/2023
|
H Zodingliani
|
H Zodingliani
|
2202001WL002786
|
00415
|
SBIN0005820
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6231
|
MZ2202001_011223FTO_11481
|
2202001000NRG24011220230325683
|
0203443589
|
01/12/2023
|
K Lalmuansanga
|
K Lalmuansanga
|
2202001WL0002156
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
6232
|
MZ2202001_011223FTO_11481
|
2202001000NRG24011220230325750
|
0203443593
|
01/12/2023
|
J Lalliankungi
|
J Lalliankungi
|
2202001WL0002161
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
6233
|
MZ2202001_260324APB_FTO_14451
|
2202001000NRG24260320240428413
|
3155264023
|
26/03/2024
|
R.Lalneihmawia
|
R.Lalneihmawia
|
2202001WL002911
|
00354
|
PUNB0216820
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6234
|
MZ2202001_260723APB_FTO_4773
|
2202001000NRG24260720230139934
|
4053150339
|
26/07/2023
|
Lalremruata
|
Lalremruata
|
2202001WL000868
|
00292
|
YESB0MAB006
|
1245
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6235
|
MZ2202001_290224APB_FTO_13735
|
2202001000NRG24280220240382745
|
3153596308
|
29/02/2024
|
Mangthluaii Adhar De seeded
|
Mangthluaii Adhar De seeded
|
2202001WL002636
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6236
|
MZ2202001_290623APB_FTO_3742
|
2202001000NRG24280620230101044
|
3326685294
|
29/06/2023
|
Hranghmingthangi
|
Hranghmingthangi
|
2202001WL000620
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
A/c Blocked or Frozen
|
|
6237
|
MZ2202001_031123FTO_10271
|
2202001000NRG21141120220455217
|
7386416593
|
03/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0004145
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
6238
|
MZ2202001_031123FTO_10271
|
2202001000NRG21141120220455216
|
7386416598
|
03/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0004145
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
6239
|
MZ2202001_031123FTO_10271
|
2202001000NRG21141120220455215
|
7386416597
|
03/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0004145
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
6240
|
MZ2202001_031123FTO_10271
|
2202001000NRG21141120220455214
|
7386416590
|
03/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0004145
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
6241
|
MZ2202001_031123FTO_10271
|
2202001000NRG21140320210454229
|
7386416588
|
03/11/2023
|
Pahlira
|
Pahlira
|
2202001WL003964
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
6242
|
MZ2202001_031123FTO_10271
|
2202001000NRG21140320210454201
|
7386416569
|
03/11/2023
|
Lalhriatpuii Vbc
|
Lalhriatpuii Vbc
|
2202001WL003964
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
6243
|
MZ2202001_231023FTO_9667
|
2202001000NRG22151120220485370
|
7386416327
|
23/10/2023
|
LalremVderuati
|
LalremVderuati
|
2202001WL0003106
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
6244
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155408
|
7390415435
|
25/10/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0000973
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
|
6245
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155412
|
7390415419
|
25/10/2023
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL0000973
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
|
6246
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155416
|
7390415427
|
25/10/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL0000973
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
No Such Account
|
|
6247
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155430
|
7390415410
|
25/10/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL0000975
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
|
6248
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155477
|
7390415392
|
25/10/2023
|
H.Lalneihkima AcBlckorFrzn
|
H.Lalneihkima AcBlckorFrzn
|
2202001WL0000981
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
|
6249
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155501
|
7390415401
|
25/10/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0000985
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Account closed
|
|
6250
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155502
|
7390415398
|
25/10/2023
|
LALAWII AcClosed
|
LALAWII AcClosed
|
2202001WL0000985
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
|
6251
|
MZ2202001_080623FTO_2976
|
2202001000NRG24080620230079668
|
2490404606
|
08/06/2023
|
Material i
|
Material i
|
2202001WL000494
|
00293
|
SBIN0RRMIGB
|
249
|
13/06/2023
|
No Such Account
|
|
6252
|
MZ2202001_080623FTO_2976
|
2202001000NRG24080620230079670
|
2490404607
|
08/06/2023
|
Material III
|
Material III
|
2202001WL000494
|
00293
|
SBIN0RRMIGB
|
249
|
13/06/2023
|
No Such Account
|
|
6253
|
MZ2202001_130923APB_FTO_7635
|
2202001000NRG24130920230216616
|
7408462561
|
13/09/2023
|
Loncy Lalmuanpuia
|
Loncy Lalmuanpuia
|
2202001WL001434
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6254
|
MZ2202001_240324APB_FTO_14345
|
2202001000NRG24240320240420553
|
3155252025
|
24/03/2024
|
PC.Lalkunga
|
PC.Lalkunga
|
2202001WL002871
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6255
|
MZ2202001_240324APB_FTO_14345
|
2202001000NRG24240320240420665
|
3155252063
|
24/03/2024
|
Chamliani
|
Chamliani
|
2202001WL002871
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6256
|
MZ2202001_240324APB_FTO_14343
|
2202001000NRG24240320240421246
|
3155243927
|
24/03/2024
|
Ramzauva
|
Ramzauva
|
2202001WL002875
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6257
|
MZ2202001_260723FTO_4800
|
2202001000NRG24260720230138419
|
4047862083
|
26/07/2023
|
H Lalnghilhlova
|
H Lalnghilhlova
|
2202001WL000862
|
00415
|
SBIN0003810
|
1245
|
01/08/2023
|
No Such Account
|
|
6258
|
MZ2202001_260723APB_FTO_4832
|
2202001000NRG24260720230144731
|
4008829556
|
26/07/2023
|
Lalthansanga
|
Lalthansanga
|
2202001WL000883
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6259
|
MZ2202001_260723APB_FTO_4832
|
2202001000NRG24260720230144794
|
4008829532
|
26/07/2023
|
Laltlankima
|
Laltlankima
|
2202001WL000883
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6260
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305318
|
9668647522
|
27/11/2023
|
C Lalbiakengi
|
C Lalbiakengi
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6261
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305691
|
9668647585
|
27/11/2023
|
F Rodingliana
|
F Rodingliana
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6262
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309768
|
9668572845
|
27/11/2023
|
Sangzikpuii
|
Sangzikpuii
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6263
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309775
|
9668572782
|
27/11/2023
|
R Tlangmawia
|
R Tlangmawia
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6264
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309834
|
9668572668
|
27/11/2023
|
Vanlalpeka
|
Vanlalpeka
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6265
|
MZ2202003_131223APB_FTO_11978
|
2202003000NRG24131220230327570
|
9993853618
|
13/12/2023
|
B.Vanlalhruaia
|
B.Vanlalhruaia
|
2202003WL002190
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6266
|
MZ2202003_131223APB_FTO_11978
|
2202003000NRG24131220230327592
|
9993853606
|
13/12/2023
|
Biakengi
|
Biakengi
|
2202003WL002190
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6267
|
MZ2202001_310324APB_FTO_14849
|
2202001000NRG24310320240438622
|
3155172986
|
31/03/2024
|
Vanhmingthangi
|
Vanhmingthangi
|
2202001WL002968
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6268
|
MZ2202001_310324APB_FTO_14849
|
2202001000NRG24310320240438660
|
3155172984
|
31/03/2024
|
ND Lalramdinga
|
ND Lalramdinga
|
2202001WL002968
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6269
|
MZ2202005_120224APB_FTO_13399
|
2202003000NRG24060220240372967
|
2799787248
|
12/02/2024
|
Utjal
|
Utjal
|
2202003WL002511
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6270
|
MZ2202005_120224APB_FTO_13399
|
2202003000NRG24070220240373419
|
2799787277
|
12/02/2024
|
Naresh
|
Naresh
|
2202003WL002516
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6271
|
MZ2202005_120224APB_FTO_13399
|
2202003000NRG24070220240373435
|
2799786661
|
12/02/2024
|
Padhasaia
|
Padhasaia
|
2202003WL002516
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6272
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230237336
|
9666659090
|
27/09/2023
|
Hema Lada
|
Hema Lada
|
2202003WL001622
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6273
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230237347
|
9666659091
|
27/09/2023
|
Jorbo Dhan
|
Jorbo Dhan
|
2202003WL001622
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6274
|
MZ2202001_260723APB_FTO_4871
|
2202001000NRG24250720230137561
|
4047985840
|
26/07/2023
|
T. Lalremruati
|
T. Lalremruati
|
2202001WL000858
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6275
|
MZ2202001_240324APB_FTO_14340
|
2202001000NRG24240320240420099
|
3155270308
|
24/03/2024
|
T.Liansiama Adhar not mapped
|
T.Liansiama Adhar not mapped
|
2202001WL002868
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6276
|
MZ2202001_130923APB_FTO_7641
|
2202001000NRG24130920230212529
|
7408463290
|
13/09/2023
|
K.VAVLALTLUANGI
|
K.VAVLALTLUANGI
|
2202001WL001424
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6277
|
MZ2202005_230723FTO_4700
|
2202003000NRG24230720230123300
|
4006301223
|
23/07/2023
|
F Lalrochansangi
|
F Lalrochansangi
|
2202003WL000798
|
00293
|
SBIN0005819
|
1245
|
29/07/2023
|
No Such Account
|
|
6278
|
MZ2202005_230723FTO_4700
|
2202003000NRG24230720230123297
|
4006301225
|
23/07/2023
|
Bulbul Chowdhury
|
Bulbul Chowdhury
|
2202003WL000798
|
00293
|
SBIN0005819
|
1245
|
29/07/2023
|
No Such Account
|
|
6279
|
MZ2202003_210823APB_FTO_6358
|
2202003000NRG24210820230178375
|
4834698522
|
21/08/2023
|
lalthanzuali
|
lalthanzuali
|
2202003WL001127
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6280
|
MZ2202005_120224APB_FTO_13399
|
2202003000NRG24070220240374342
|
2799786675
|
12/02/2024
|
Kharuna Mohan
|
Kharuna Mohan
|
2202003WL002565
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6281
|
MZ2202003_040324APB_FTO_13860
|
2202003000NRG24040320240389465
|
3153608167
|
04/03/2024
|
Vanlalthanga
|
Vanlalthanga
|
2202003WL002671
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6282
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315730
|
9668653761
|
30/11/2023
|
Ng Lalchhanhimi
|
Ng Lalchhanhimi
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6283
|
MZ2202001_231023FTO_9665
|
2202001000NRG20060320210470808
|
7390415754
|
23/10/2023
|
K. Lalrinawma
|
K. Lalrinawma
|
2202001WL003920
|
00293
|
SBIN0RRMIGB
|
633
|
11/11/2023
|
No Such Account
|
|
6284
|
MZ2202003_240224APB_FTO_13540
|
2202003000NRG24230220240377245
|
2898553461
|
24/02/2024
|
Biro Kumar
|
Biro Kumar
|
2202003WL002596
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6285
|
MZ2202003_221123APB_FTO_10658
|
2202003000NRG24221120230285660
|
9668574944
|
22/11/2023
|
Rita
|
Rita
|
2202003WL001924
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6286
|
MZ2202003_221123APB_FTO_10658
|
2202003000NRG24221120230285544
|
9668574913
|
22/11/2023
|
Ramthangi
|
Ramthangi
|
2202003WL001924
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6287
|
MZ2202003_221023FTO_9615
|
2202003000NRG24221020230261919
|
7409752296
|
22/10/2023
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL001809
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
6288
|
MZ2202001_300823FTO_7202
|
2202001000NRG24300820230194823
|
5572173904
|
30/08/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL0001232
|
00293
|
SBIN0RRMIGB
|
1245
|
13/09/2023
|
No Such Account
|
|
6289
|
MZ2202001_260324APB_FTO_14437
|
2202001000NRG24260320240430371
|
3155211430
|
26/03/2024
|
Lalduhthlanga AC Close
|
Lalduhthlanga AC Close
|
2202001WL002919
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6290
|
MZ2202001_191223APB_FTO_12382
|
2202001000NRG24191220230339695
|
0203299578
|
19/12/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL002238
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6291
|
MZ2202001_191223APB_FTO_12382
|
2202001000NRG24191220230339553
|
0203299203
|
19/12/2023
|
Lalthansanga
|
Lalthansanga
|
2202001WL002238
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6292
|
MZ2202001_191223APB_FTO_12382
|
2202001000NRG24191220230339526
|
0203299540
|
19/12/2023
|
K.Laldailova
|
K.Laldailova
|
2202001WL002238
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6293
|
MZ2202001_191223APB_FTO_12382
|
2202001000NRG24191220230339469
|
0203299239
|
19/12/2023
|
K Lalnunthari
|
K Lalnunthari
|
2202001WL002238
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6294
|
MZ2202001_291123FTO_11037
|
2202001000NRG23291120230472067
|
9668950317
|
29/11/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL0003068
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
6295
|
MZ2202001_291123FTO_11037
|
2202001000NRG23291120230472058
|
9668950338
|
29/11/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0003068
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
6296
|
MZ2202001_190923FTO_7785
|
2202001000NRG23190920230471689
|
5836093051
|
19/09/2023
|
K.Lalthanga
|
K.Lalthanga
|
2202001WL0003018
|
00293
|
SBIN0RRMIGB
|
3029
|
23/09/2023
|
No Such Account
|
|
6297
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484445
|
7386416436
|
25/10/2023
|
LalthangpuiiRmtNineFourThree
|
LalthangpuiiRmtNineFourThree
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
6298
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484397
|
7386416458
|
25/10/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
6299
|
MZ2202004_310823APB_FTO_7418
|
2202004000NRG24310820230195689
|
5797289084
|
31/08/2023
|
Chawngbuaii
|
Chawngbuaii
|
2202004WL001239
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6300
|
MZ2202001_240224FTO_13524
|
2202001000NRG24240220240381498
|
2898548930
|
24/02/2024
|
J Lalliankungi
|
J Lalliankungi
|
2202001WL0002624
|
00293
|
SBIN0RRMIGB
|
2241
|
12/04/2024
|
No Such Account
|
|
6301
|
MZ2202001_240324APB_FTO_14340
|
2202001000NRG24240320240419866
|
3155270325
|
24/03/2024
|
Mangthluaii Adhar De seeded
|
Mangthluaii Adhar De seeded
|
2202001WL002868
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6302
|
MZ2202001_260723APB_FTO_4871
|
2202001000NRG24250720230137385
|
4047985739
|
26/07/2023
|
C.Lalkhawmi
|
C.Lalkhawmi
|
2202001WL000858
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Account closed
|
|
6303
|
MZ2202001_271123APB_FTO_10732
|
2202001000NRG24271120230309285
|
9668680009
|
27/11/2023
|
K.Lalthankima
|
K.Lalthankima
|
2202001WL002031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6304
|
MZ2202001_271123APB_FTO_10732
|
2202001000NRG24271120230309395
|
9668679986
|
27/11/2023
|
K.Laldailova
|
K.Laldailova
|
2202001WL002031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6305
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315974
|
9668653743
|
30/11/2023
|
Lalruatsanga Sailo
|
Lalruatsanga Sailo
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6306
|
MZ2202001_291123FTO_11037
|
2202001000NRG23291120230472050
|
9668950336
|
29/11/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003068
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
6307
|
MZ2202001_291123FTO_11037
|
2202001000NRG23291120230472049
|
9668950334
|
29/11/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003068
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
6308
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484451
|
7386416431
|
25/10/2023
|
LalthangpuiiRmtNineFourThree
|
LalthangpuiiRmtNineFourThree
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
6309
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484449
|
7386416432
|
25/10/2023
|
LalthangpuiiRmtNineFourThree
|
LalthangpuiiRmtNineFourThree
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
6310
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484423
|
7386416448
|
25/10/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
6311
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484422
|
7386416447
|
25/10/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
6312
|
MZ2202001_310324APB_FTO_14877
|
2202001000NRG24040320240390835
|
3155169203
|
31/03/2024
|
Zuimawii
|
Zuimawii
|
2202001WL002677
|
00354
|
PUNB0216820
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6313
|
MZ2202001_130923APB_FTO_7558
|
2202001000NRG24120920230201146
|
7408471546
|
13/09/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL001381
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6314
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307142
|
9671738363
|
27/11/2023
|
K. Rodingliana
|
K. Rodingliana
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6315
|
MZ2202001_301123FTO_11112
|
2202001000NRG22030620210069603
|
9668950261
|
30/11/2023
|
Material I
|
Material I
|
2202001WL000387
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
6316
|
MZ2202001_301123FTO_11112
|
2202001000NRG22030620210069567
|
9668950206
|
30/11/2023
|
C.Lalruala
|
C.Lalruala
|
2202001WL000373
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
6317
|
MZ2202001_301123FTO_11112
|
2202001000NRG22030620210069558
|
9668950218
|
30/11/2023
|
LalnghakmawiiDBJC
|
LalnghakmawiiDBJC
|
2202001WL000372
|
00293
|
SBIN0RRMIGB
|
3262
|
19/01/2024
|
No Such Account
|
|
6318
|
MZ2202001_301123FTO_11112
|
2202001000NRG22010720210097790
|
9668950299
|
30/11/2023
|
Zoremnghaki
|
Zoremnghaki
|
2202001WL000596
|
00354
|
PUNB0216820
|
2796
|
19/01/2024
|
No Such Account
|
|
6319
|
MZ2202001_170224FTO_13440
|
2202001000NRG20220120200345547
|
2932018789
|
17/02/2024
|
Lalnghakliani
|
Lalnghakliani
|
2202001WL002571
|
00293
|
SBIN0RRMIGB
|
1266
|
13/04/2024
|
No Such Account
|
|
6320
|
MZ2202001_170224FTO_13440
|
2202001000NRG20220120200345544
|
2932018787
|
17/02/2024
|
H Lalkulhngheta
|
H Lalkulhngheta
|
2202001WL002571
|
00293
|
SBIN0RRMIGB
|
1266
|
13/04/2024
|
No Such Account
|
|
6321
|
MZ2202004_060523APB_FTO_1496
|
2202004000NRG24060520230038067
|
1632286668
|
06/05/2023
|
Mongol Chandra
|
Mongol Chandra
|
2202004WL000160
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6322
|
MZ2202004_060523FTO_1493
|
2202004000NRG24060520230038450
|
1631681753
|
06/05/2023
|
Lalhmingchhuanga
|
Lalhmingchhuanga
|
2202004WL000163
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
|
6323
|
MZ2202004_300623APB_FTO_4101
|
2202004000NRG24300620230117309
|
3284204122
|
30/06/2023
|
Thuamluai
|
Thuamluai
|
2202004WL000703
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6324
|
MZ2202004_310823FTO_7416
|
2202004000NRG24310820230195927
|
5796868351
|
31/08/2023
|
Dilip Kumar Chakma
|
Dilip Kumar Chakma
|
2202004WL001241
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
No Such Account
|
|
6325
|
MZ2202004_311023APB_FTO_9936
|
2202004000NRG24311020230275372
|
7390789848
|
31/10/2023
|
Lalbiakliana
|
Lalbiakliana
|
2202004WL001860
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6326
|
MZ2202001_221023FTO_9638
|
2202001000NRG22130420220484736
|
7386416116
|
22/10/2023
|
R Lalawmpuia
|
R Lalawmpuia
|
2202001WL0003038
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
6327
|
MZ2202001_221023FTO_9638
|
2202001000NRG22141120220485341
|
7386416179
|
22/10/2023
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL0003101
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
6328
|
MZ2202001_221023FTO_9638
|
2202001000NRG22141120220485343
|
7386416183
|
22/10/2023
|
DelTur
|
DelTur
|
2202001WL0003102
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
6329
|
MZ2202001_221023FTO_9638
|
2202001000NRG22161120220485528
|
7386416132
|
22/10/2023
|
Meteriala Potna
|
Meteriala Potna
|
2202001WL0003142
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
6330
|
MZ2202001_221023FTO_9638
|
2202001000NRG22171120220485539
|
7386416171
|
22/10/2023
|
Lallawmawma
|
Lallawmawma
|
2202001WL0003143
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
6331
|
MZ2202001_221023FTO_9638
|
2202001000NRG22171120220485557
|
7386416135
|
22/10/2023
|
LIANHMINGTHANGA
|
LIANHMINGTHANGA
|
2202001WL0003145
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
6332
|
MZ2202001_221023FTO_9638
|
2202001000NRG22171120220485588
|
7386416106
|
22/10/2023
|
DELETEtur
|
DELETEtur
|
2202001WL0003148
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
6333
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472898
|
2897128654
|
25/02/2024
|
Matthew Lalchhanchhuaha Tlau
|
Matthew Lalchhanchhuaha Tlau
|
2202001WL0003129
|
00293
|
SBIN0RRMIGB
|
1165
|
12/04/2024
|
No Such Account
|
|
6334
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472899
|
2897128622
|
25/02/2024
|
Abraham Lalthlenpuia
|
Abraham Lalthlenpuia
|
2202001WL0003129
|
00293
|
SBIN0RRMIGB
|
3029
|
12/04/2024
|
No Such Account
|
|
6335
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472917
|
2897128640
|
25/02/2024
|
Rinsangzela
|
Rinsangzela
|
2202001WL0003135
|
00293
|
SBIN0RRMIGB
|
2563
|
12/04/2024
|
No Such Account
|
|
6336
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472923
|
2897128649
|
25/02/2024
|
Kumthari
|
Kumthari
|
2202001WL0003136
|
00293
|
SBIN0RRMIGB
|
1398
|
12/04/2024
|
No Such Account
|
|
6337
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485827
|
7390415580
|
25/10/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
Account closed
|
|
6338
|
MZ2202001_011223FTO_11503
|
2202001000NRG23011220220310497
|
0203443389
|
01/12/2023
|
Zothansangi
|
Zothansangi
|
2202001WL0001763
|
00293
|
SBIN0RRMIGB
|
1631
|
07/02/2024
|
No Such Account
|
|
6339
|
MZ2202001_020523APB_FTO_1164
|
2202001000NRG24020520230015930
|
1632280579
|
02/05/2023
|
H. Romawia
|
H. Romawia
|
2202001WL000070
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6340
|
MZ2202001_130923FTO_7645
|
2202001000NRG24130920230211833
|
7408367644
|
13/09/2023
|
K Lalmuansanga
|
K Lalmuansanga
|
2202001WL001420
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
6341
|
MZ2202001_240224FTO_13525
|
2202001000NRG24240220240381512
|
2898548957
|
24/02/2024
|
Vanlalhminga
|
Vanlalhminga
|
2202001WL0002626
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
No Such Account
|
|
6342
|
MZ2202001_240224FTO_13525
|
2202001000NRG24240220240381513
|
2898548955
|
24/02/2024
|
Vanlalhminga
|
Vanlalhminga
|
2202001WL0002626
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
|
6343
|
MZ2202001_240224FTO_13525
|
2202001000NRG24240220240381514
|
2898548956
|
24/02/2024
|
Vanlalhminga
|
Vanlalhminga
|
2202001WL0002626
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
No Such Account
|
|
6344
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304371
|
9668650246
|
27/11/2023
|
Zothansangi
|
Zothansangi
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6345
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304391
|
9668649891
|
27/11/2023
|
Ch. Zasanga
|
Ch. Zasanga
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6346
|
MZ2202001_170823APB_FTO_6188
|
2202001000NRG24160820230166605
|
4834693190
|
17/08/2023
|
Lalsangliana
|
Lalsangliana
|
2202001WL001076
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6347
|
MZ2202001_170823APB_FTO_6188
|
2202001000NRG24160820230166441
|
4834693145
|
17/08/2023
|
R.Sangthangi
|
R.Sangthangi
|
2202001WL001076
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6348
|
MZ2202005_240823FTO_6409
|
2202003000NRG24240820230185912
|
4968334525
|
24/08/2023
|
Robi Ranjon Chakma
|
Robi Ranjon Chakma
|
2202003WL001163
|
00293
|
SBIN0005819
|
1245
|
30/08/2023
|
No Such Account
|
|
6349
|
MZ2202005_240823FTO_6409
|
2202003000NRG24240820230185484
|
4968334524
|
24/08/2023
|
Ramhlimawmi
|
Ramhlimawmi
|
2202003WL001162
|
00293
|
SBIN0005819
|
1245
|
30/08/2023
|
No Such Account
|
|
6350
|
MZ2202005_240823FTO_6409
|
2202003000NRG24240820230185349
|
4968334697
|
24/08/2023
|
Krishna Chakma
|
Krishna Chakma
|
2202003WL001161
|
00293
|
SBIN0005819
|
1245
|
30/08/2023
|
No Such Account
|
|
6351
|
MZ2202005_240823FTO_6409
|
2202003000NRG24240820230185053
|
4968334513
|
24/08/2023
|
Anondo MalaA
|
Anondo MalaA
|
2202003WL001160
|
00293
|
SBIN0005819
|
1245
|
30/08/2023
|
No Such Account
|
|
6352
|
MZ2202005_020623APB_FTO_2436
|
2202003000NRG24020620230056505
|
2339557389
|
02/06/2023
|
Deshaprio
|
Deshaprio
|
2202003WL000373
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6353
|
MZ2202005_020623APB_FTO_2436
|
2202003000NRG24020620230056345
|
2339557435
|
02/06/2023
|
Laxmi Kumar
|
Laxmi Kumar
|
2202003WL000373
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6354
|
MZ2202001_191023APB_FTO_9602
|
2202001000NRG24171020230258436
|
7390575556
|
19/10/2023
|
C. Zailawma
|
C. Zailawma
|
2202001WL001797
|
00292
|
YESB0MAB006
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6355
|
MZ2202001_110324APB_FTO_14075
|
2202001000NRG24060320240406193
|
3155308536
|
11/03/2024
|
H.Lalneihkima AcBlckorFrzn
|
H.Lalneihkima AcBlckorFrzn
|
2202001WL002754
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
A/c Blocked or Frozen
|
|
6356
|
MZ2202001_050324APB_FTO_13873
|
2202001000NRG24050320240393843
|
3155114381
|
05/03/2024
|
H Lalmuanawma
|
H Lalmuanawma
|
2202001WL002708
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6357
|
MZ2202001_050324APB_FTO_13873
|
2202001000NRG24050320240393576
|
3155114625
|
05/03/2024
|
R.Thantluanga
|
R.Thantluanga
|
2202001WL002708
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6358
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485849
|
7390415521
|
25/10/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
6359
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485860
|
7390415491
|
25/10/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
6360
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485878
|
7390415537
|
25/10/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
6361
|
MZ2202005_020623APB_FTO_2435
|
2202003000NRG24020620230054355
|
2342679317
|
02/06/2023
|
Hari Lal
|
Hari Lal
|
2202003WL000368
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6362
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230311936
|
9668654343
|
30/11/2023
|
C.Lalluaia
|
C.Lalluaia
|
2202001WL002065
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6363
|
MZ2202001_300324APB_FTO_14828
|
2202001000NRG24260320240427227
|
3153453150
|
30/03/2024
|
C.Laldinmawii
|
C.Laldinmawii
|
2202001WL002897
|
00292
|
YESB0MAB006
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6364
|
MZ2202001_130923APB_FTO_7565
|
2202001000NRG24120920230202753
|
7408465018
|
13/09/2023
|
K.LalrinpuiiAcClosed
|
K.LalrinpuiiAcClosed
|
2202001WL001385
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6365
|
MZ2202001_110923FTO_7530
|
2202001000NRG24110920230198245
|
5742864819
|
11/09/2023
|
Mary Zonunmawii
|
Mary Zonunmawii
|
2202001WL0001364
|
00293
|
SBIN0RRMIGB
|
1245
|
19/09/2023
|
No Such Account
|
|
6366
|
MZ2202001_050324APB_FTO_13870
|
2202001000NRG24050320240394662
|
3153612537
|
05/03/2024
|
Lalrammawia
|
Lalrammawia
|
2202001WL002711
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6367
|
MZ2202001_030723FTO_4187
|
2202001000NRG24030720230118273
|
3325462583
|
03/07/2023
|
C Lalthlengliani
|
C Lalthlengliani
|
2202001WL0000711
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
No Such Account
|
|
6368
|
MZ2202001_030623APB_FTO_2497
|
2202001000NRG24020620230059603
|
2341412634
|
03/06/2023
|
K Lalbiakzama
|
K Lalbiakzama
|
2202001WL000379
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6369
|
MZ2202001_310124FTO_13222
|
2202001000NRG23310120240472519
|
2145531683
|
31/01/2024
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL0003092
|
00293
|
SBIN0RRMIGB
|
1165
|
25/03/2024
|
No Such Account
|
|
6370
|
MZ2202001_170224FTO_13445
|
2202001000NRG23301120220308552
|
2932018759
|
17/02/2024
|
C Lalrinkimi
|
C Lalrinkimi
|
2202001WL0001752
|
00293
|
SBIN0RRMIGB
|
2796
|
13/04/2024
|
No Such Account
|
|
6371
|
MZ2202001_170224FTO_13445
|
2202001000NRG23301120220308548
|
2932018767
|
17/02/2024
|
Lalrinthanga
|
Lalrinthanga
|
2202001WL0001752
|
00293
|
SBIN0RRMIGB
|
1631
|
13/04/2024
|
No Such Account
|
|
6372
|
MZ2202004_051023APB_FTO_9151
|
2202004000NRG24051020230239432
|
7387130109
|
05/10/2023
|
H Sangkunga
|
H Sangkunga
|
2202004WL001690
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6373
|
MZ2202004_311023APB_FTO_9938
|
2202004000NRG24311020230275735
|
7390786585
|
31/10/2023
|
Lalhmingliani
|
Lalhmingliani
|
2202004WL001863
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6374
|
MZ2202004_311023APB_FTO_9938
|
2202004000NRG24311020230276453
|
7390787077
|
31/10/2023
|
Shanjoy Moni
|
Shanjoy Moni
|
2202004WL001865
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6375
|
MZ2202001_011223FTO_11478
|
2202001000NRG24011220230325668
|
0203443414
|
01/12/2023
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL0002154
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
No Such Account
|
|
6376
|
MZ2202001_011223FTO_11478
|
2202001000NRG24011220230325679
|
0203443419
|
01/12/2023
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL0002154
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
6377
|
MZ2202001_191023FTO_9536
|
2202001000NRG24161020230247291
|
7390412644
|
19/10/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL001760
|
00354
|
PUNB0216820
|
1494
|
11/11/2023
|
No Such Account
|
|
6378
|
MZ2202001_191023APB_FTO_9539
|
2202001000NRG24161020230244353
|
7389034555
|
19/10/2023
|
T. Vanlalruata
|
T. Vanlalruata
|
2202001WL001748
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
A/c Blocked or Frozen
|
|
6379
|
MZ2202004_070823APB_FTO_5982
|
2202004000NRG24070820230158244
|
4600889258
|
07/08/2023
|
Raj Kumar
|
Raj Kumar
|
2202004WL001008
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6380
|
MZ2202004_070823APB_FTO_5982
|
2202004000NRG24070820230158192
|
4600888813
|
07/08/2023
|
Gyana Ranjan
|
Gyana Ranjan
|
2202004WL001008
|
00292
|
YESB0MAB006
|
1245
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6381
|
MZ2202001_251023FTO_9684
|
2202001000NRG21060320210453966
|
7386416070
|
25/10/2023
|
Baby Vanlaltluangi
|
Baby Vanlaltluangi
|
2202001WL003953
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
6382
|
MZ2202001_251023FTO_9684
|
2202001000NRG21060320210453968
|
7386416073
|
25/10/2023
|
R LallawmzualiD
|
R LallawmzualiD
|
2202001WL003953
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
6383
|
MZ2202001_251023FTO_9684
|
2202001000NRG21060320210453969
|
7386416079
|
25/10/2023
|
LalthangpuiiRmtNineFourThree
|
LalthangpuiiRmtNineFourThree
|
2202001WL003953
|
00293
|
SBIN0RRMIGB
|
1575
|
11/11/2023
|
No Such Account
|
|
6384
|
MZ2202001_251023FTO_9684
|
2202001000NRG21140320210454233
|
7386416077
|
25/10/2023
|
LalthangpuiiRmtNineFourThree
|
LalthangpuiiRmtNineFourThree
|
2202001WL003965
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
6385
|
MZ2202004_301123FTO_11170
|
2202004000NRG24301120230318353
|
9668956650
|
30/11/2023
|
Mela ram
|
Mela ram
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Account Holder Expired
|
|
6386
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24291120230314640
|
9668635673
|
30/11/2023
|
Lalduhawma Sailo
|
Lalduhawma Sailo
|
2202004WL002077
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6387
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24291120230314612
|
9668635581
|
30/11/2023
|
Lalthankima
|
Lalthankima
|
2202004WL002077
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6388
|
MZ2202004_260923FTO_8146
|
2202004000NRG24250920230233123
|
9666004146
|
26/09/2023
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0001593
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Account closed
|
|
6389
|
MZ2202004_070823APB_FTO_5979
|
2202004000NRG24070820230157616
|
4600890285
|
07/08/2023
|
Santi Kumar
|
Santi Kumar
|
2202004WL001000
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6390
|
MZ2202003_290823FTO_6850
|
2202003000NRG24290820230194748
|
5796873307
|
29/08/2023
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL0001219
|
00293
|
SBIN0RRMIGB
|
3486
|
21/09/2023
|
No Such Account
|
|
6391
|
MZ2202003_290823FTO_6850
|
2202003000NRG24290820230194718
|
5796873314
|
29/08/2023
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0001213
|
00293
|
SBIN0RRMIGB
|
3486
|
21/09/2023
|
No Such Account
|
|
6392
|
MZ2202001_301123FTO_11081
|
2202001000NRG24291120230312076
|
9671239970
|
30/11/2023
|
R.Ngurvuana AC Closed
|
R.Ngurvuana AC Closed
|
2202001WL002065
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
6393
|
MZ2202001_290623FTO_3744
|
2202001000NRG24280620230101384
|
3284130154
|
29/06/2023
|
Thangzami
|
Thangzami
|
2202001WL000620
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Account closed
|
|
6394
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24301120230317860
|
9668684116
|
30/11/2023
|
Lalhmingliani
|
Lalhmingliani
|
2202004WL002096
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6395
|
MZ2202001_200823APB_FTO_6315
|
2202001000NRG24160820230162271
|
4834696458
|
20/08/2023
|
R Laldingliana
|
R Laldingliana
|
2202001WL001071
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6396
|
MZ2202001_110324APB_FTO_14072
|
2202001000NRG24060320240405188
|
3155308804
|
11/03/2024
|
R Tlangmawia
|
R Tlangmawia
|
2202001WL002752
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6397
|
MZ2202001_030523APB_FTO_1319
|
2202001000NRG24030520230035584
|
1631977115
|
03/05/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL000146
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6398
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24301120230317996
|
9668635861
|
30/11/2023
|
Lokhi Kumar Chakma
|
Lokhi Kumar Chakma
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6399
|
MZ2202001_170224FTO_13442
|
2202001000NRG22110920210201448
|
2932018792
|
17/02/2024
|
Thanga MC
|
Thanga MC
|
2202001WL001438
|
00293
|
SBIN0RRMIGB
|
233
|
13/04/2024
|
No Such Account
|
|
6400
|
MZ2202001_170224FTO_13442
|
2202001000NRG22031220220485686
|
2932018795
|
17/02/2024
|
Remthangi
|
Remthangi
|
2202001WL0003178
|
00293
|
SBIN0RRMIGB
|
1864
|
13/04/2024
|
No Such Account
|
|
6401
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24301120230319712
|
9668684119
|
30/11/2023
|
Sosi Chandra
|
Sosi Chandra
|
2202004WL002108
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6402
|
MZ2202001_010423APB_FTO_61
|
2202001000NRG23140320230401510
|
1394494188
|
01/04/2023
|
K.VAVLALTLUANGI
|
K.VAVLALTLUANGI
|
2202001WL002459
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6403
|
MZ2202001_010423APB_FTO_93
|
2202001000NRG23310320230465055
|
1394406329
|
01/04/2023
|
Lalhmingthanga
|
Lalhmingthanga
|
2202001WL002789
|
00292
|
YESB0MAB006
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6404
|
MZ2202001_010423APB_FTO_95
|
2202001000NRG23310320230465824
|
1394413829
|
01/04/2023
|
Zothlamuana
|
Zothlamuana
|
2202001WL002791
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6405
|
MZ2202001_020523APB_FTO_1062
|
2202001000NRG24010520230007180
|
1537035193
|
02/05/2023
|
Lalhmangaiha
|
Lalhmangaiha
|
2202001WL000038
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6406
|
MZ2202001_130923APB_FTO_7574
|
2202001000NRG24120920230205022
|
7408465494
|
13/09/2023
|
V Vanlalvuana
|
V Vanlalvuana
|
2202001WL001389
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6407
|
MZ2202001_191023FTO_9538
|
2202001000NRG24161020230244268
|
7388892199
|
19/10/2023
|
C Laltanpuia
|
C Laltanpuia
|
2202001WL001748
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
6408
|
MZ2202004_051023APB_FTO_9151
|
2202004000NRG24051020230239837
|
7387129519
|
05/10/2023
|
Lalbiakliana
|
Lalbiakliana
|
2202004WL001693
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6409
|
MZ2202003_240723APB_FTO_4735
|
2202003000NRG24230720230128059
|
4008833151
|
24/07/2023
|
Philipa
|
Philipa
|
2202003WL000815
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6410
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230312011
|
9668654381
|
30/11/2023
|
H.Lalmawia
|
H.Lalmawia
|
2202001WL002065
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6411
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230311890
|
9668654834
|
30/11/2023
|
Lalneihmawia
|
Lalneihmawia
|
2202001WL002065
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6412
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230310844
|
9668654589
|
30/11/2023
|
T.Zotlanmawia
|
T.Zotlanmawia
|
2202001WL002063
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6413
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230310839
|
9668654588
|
30/11/2023
|
Rohlupuia
|
Rohlupuia
|
2202001WL002063
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6414
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230310825
|
9668654585
|
30/11/2023
|
Lalvulmawia
|
Lalvulmawia
|
2202001WL002063
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6415
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230310824
|
9668654335
|
30/11/2023
|
H. Vanlalfawna
|
H. Vanlalfawna
|
2202001WL002063
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6416
|
MZ2202001_030623APB_FTO_2497
|
2202001000NRG24020620230059491
|
2341412417
|
03/06/2023
|
Vanlalpeka
|
Vanlalpeka
|
2202001WL000379
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6417
|
MZ2202001_310124FTO_13222
|
2202001000NRG23310120240472527
|
2145531669
|
31/01/2024
|
ZD VanlalruatiAcClosed
|
ZD VanlalruatiAcClosed
|
2202001WL0003092
|
00293
|
SBIN0RRMIGB
|
3029
|
25/03/2024
|
No Such Account
|
|
6418
|
MZ2202001_170224FTO_13445
|
2202001000NRG23130920230471615
|
2932018779
|
17/02/2024
|
Lalthlanthangi
|
Lalthlanthangi
|
2202001WL0003009
|
00293
|
SBIN0RRMIGB
|
1165
|
13/04/2024
|
No Such Account
|
|
6419
|
MZ2202004_311023APB_FTO_9938
|
2202004000NRG24311020230276493
|
7390786712
|
31/10/2023
|
Daya Bharata
|
Daya Bharata
|
2202004WL001865
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6420
|
MZ2202004_311023APB_FTO_9938
|
2202004000NRG24311020230276877
|
7390787135
|
31/10/2023
|
Kala Udu
|
Kala Udu
|
2202004WL001868
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6421
|
MZ2202001_011223FTO_11478
|
2202001000NRG24011220230325760
|
0203443407
|
01/12/2023
|
Johnsona
|
Johnsona
|
2202001WL0002163
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
6422
|
MZ2202001_070823FTO_5975
|
2202001000NRG24070820230157669
|
4662019163
|
07/08/2023
|
DOUBLE AC Sixx One two
|
DOUBLE AC Sixx One two
|
2202001WL0001001
|
00293
|
SBIN0RRMIGB
|
3486
|
18/08/2023
|
No Such Account
|
|
6423
|
MZ2202001_080923FTO_7514
|
2202001000NRG24080920230198188
|
5572173797
|
08/09/2023
|
Material III
|
Material III
|
2202001WL001340
|
00293
|
SBIN0RRMIGB
|
249
|
13/09/2023
|
No Such Account
|
|
6424
|
MZ2202001_180823FTO_6282
|
2202001000NRG24170820230172990
|
4834570206
|
18/08/2023
|
K Lalmuansanga
|
K Lalmuansanga
|
2202001WL001102
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
No Such Account
|
|
6425
|
MZ2202001_221023FTO_9626
|
2202001000NRG20140320210470873
|
7386415465
|
22/10/2023
|
DeLungmuana
|
DeLungmuana
|
2202001WL003923
|
00293
|
SBIN0RRMIGB
|
1266
|
11/11/2023
|
No Such Account
|
|
6426
|
MZ2202001_251023FTO_9684
|
2202001000NRG21060320210453989
|
7386416064
|
25/10/2023
|
ACconflict VH threthreeone
|
ACconflict VH threthreeone
|
2202001WL003954
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
6427
|
MZ2202001_251023FTO_9684
|
2202001000NRG21060320210454003
|
7386416068
|
25/10/2023
|
ACconflict VH threthreeone
|
ACconflict VH threthreeone
|
2202001WL003954
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
6428
|
MZ2202003_300623APB_FTO_4086
|
2202003000NRG24300620230110780
|
3326384663
|
30/06/2023
|
Bindarung
|
Bindarung
|
2202003WL000665
|
00415
|
SBIN0014233
|
3486
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6429
|
MZ2202003_240723FTO_4727
|
2202003000NRG24230720230127532
|
4006302625
|
24/07/2023
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL000813
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
No Such Account
|
|
6430
|
MZ2202003_240723FTO_4727
|
2202003000NRG24230720230127161
|
4006302872
|
24/07/2023
|
Anil Kumar
|
Anil Kumar
|
2202003WL000811
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
No Such Account
|
|
6431
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230310797
|
9668654337
|
30/11/2023
|
Z.Ramliana
|
Z.Ramliana
|
2202001WL002063
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6432
|
MZ2202001_191023FTO_9538
|
2202001000NRG24161020230243513
|
7388892166
|
19/10/2023
|
L.H. Zozamliana
|
L.H. Zozamliana
|
2202001WL001748
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
6433
|
MZ2202003_290823FTO_6850
|
2202003000NRG24290820230194715
|
5796873347
|
29/08/2023
|
mairuti
|
mairuti
|
2202003WL0001211
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
No Such Account
|
|
6434
|
MZ2202003_221123APB_FTO_10662
|
2202003000NRG24221120230289298
|
9671736161
|
22/11/2023
|
J Lalremruata
|
J Lalremruata
|
2202003WL001942
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6435
|
MZ2202003_221123APB_FTO_10662
|
2202003000NRG24221120230289161
|
9671736060
|
22/11/2023
|
Dormodos
|
Dormodos
|
2202003WL001942
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6436
|
MZ2202001_300823FTO_7186
|
2202001000NRG24290820230194662
|
5572173873
|
30/08/2023
|
Sangkhuma
|
Sangkhuma
|
2202001WL001210
|
00293
|
SBIN0RRMIGB
|
1245
|
13/09/2023
|
No Such Account
|
|
6437
|
MZ2202001_290623FTO_3798
|
2202001000NRG24280620230099777
|
3284129253
|
29/06/2023
|
Abraham Lalthlenpuia
|
Abraham Lalthlenpuia
|
2202001WL000615
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
No Such Account
|
|
6438
|
MZ2202001_191023APB_FTO_9563
|
2202001000NRG24171020230254940
|
7390575090
|
19/10/2023
|
F. Lalsiamliana Thi tawh
|
F. Lalsiamliana Thi tawh
|
2202001WL001783
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6439
|
MZ2202001_130923APB_FTO_7574
|
2202001000NRG24120920230205006
|
7408465191
|
13/09/2023
|
Mangthluaii
|
Mangthluaii
|
2202001WL001389
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6440
|
MZ2202001_091023FTO_9302
|
2202001000NRG24091020230242600
|
7386484337
|
09/10/2023
|
Material A
|
Material A
|
2202001WL001742
|
00293
|
SBIN0RRMIGB
|
249
|
11/11/2023
|
No Such Account
|
|
6441
|
MZ2202001_170224FTO_13442
|
2202001000NRG22300620210081568
|
2932018800
|
17/02/2024
|
Laltanpuii Del
|
Laltanpuii Del
|
2202001WL000509
|
00293
|
SBIN0RRMIGB
|
3262
|
13/04/2024
|
No Such Account
|
|
6442
|
MZ2202001_170224FTO_13442
|
2202001000NRG22300620210081567
|
2932018799
|
17/02/2024
|
Laltanpuii Del
|
Laltanpuii Del
|
2202001WL000509
|
00293
|
SBIN0RRMIGB
|
2796
|
13/04/2024
|
No Such Account
|
|
6443
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24301120230317602
|
9668635421
|
30/11/2023
|
Vanlalthuama
|
Vanlalthuama
|
2202004WL002094
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6444
|
MZ2202004_070823APB_FTO_5979
|
2202004000NRG24070820230157241
|
4600890480
|
07/08/2023
|
Premo Lokhi
|
Premo Lokhi
|
2202004WL000996
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6445
|
MZ2202001_010423APB_FTO_93
|
2202001000NRG23310320230465337
|
1394405909
|
01/04/2023
|
R Lalthlengliana
|
R Lalthlengliana
|
2202001WL002790
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6446
|
MZ2202001_010423APB_FTO_95
|
2202001000NRG23310320230465852
|
1394413572
|
01/04/2023
|
F. Lalsiamliana
|
F. Lalsiamliana
|
2202001WL002791
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6447
|
MZ2202001_020523FTO_1066
|
2202001000NRG24010520230011066
|
1536956517
|
02/05/2023
|
H Lalroenga
|
H Lalroenga
|
2202001WL000047
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
No Such Account
|
|
6448
|
MZ2202001_020523APB_FTO_1130
|
2202001000NRG24020520230021220
|
1537037941
|
02/05/2023
|
PC RochungnungaACclosed
|
PC RochungnungaACclosed
|
2202001WL000082
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6449
|
MZ2202001_020523APB_FTO_1130
|
2202001000NRG24020520230021450
|
1537037854
|
02/05/2023
|
T.Liansiama
|
T.Liansiama
|
2202001WL000082
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6450
|
MZ2202001_130923FTO_7616
|
2202001000NRG24130920230213978
|
7408366134
|
13/09/2023
|
Lalthanzuali
|
Lalthanzuali
|
2202001WL001429
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Account closed
|
|
6451
|
MZ2202001_271123APB_FTO_10742
|
2202001000NRG24271120230308187
|
9668652289
|
27/11/2023
|
ZorinpuiiAdharDeseded
|
ZorinpuiiAdharDeseded
|
2202001WL002029
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6452
|
MZ2202001_271123APB_FTO_10742
|
2202001000NRG24271120230308317
|
9668652458
|
27/11/2023
|
C. Vanlalpeki
|
C. Vanlalpeki
|
2202001WL002029
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6453
|
MZ2202001_271123APB_FTO_10742
|
2202001000NRG24271120230308426
|
9668652559
|
27/11/2023
|
Beipawngia
|
Beipawngia
|
2202001WL002029
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6454
|
MZ2202001_020523APB_FTO_1070
|
2202001000NRG24010520230011652
|
1537187048
|
02/05/2023
|
Laltlanthanga
|
Laltlanthanga
|
2202001WL000052
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6455
|
MZ2202001_201223FTO_12533
|
2202001000NRG24201220230353136
|
0203434236
|
20/12/2023
|
Ngursangpuii
|
Ngursangpuii
|
2202001WL002293
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Account closed
|
|
6456
|
MZ2202001_201223FTO_12533
|
2202001000NRG24201220230353623
|
0203434195
|
20/12/2023
|
C Laltanpuia
|
C Laltanpuia
|
2202001WL002293
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
6457
|
MZ2202001_271123APB_FTO_10742
|
2202001000NRG24271120230308524
|
9668652273
|
27/11/2023
|
C Remsangpuii
|
C Remsangpuii
|
2202001WL002029
|
00165
|
IBKL0001463
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6458
|
MZ2202001_280623APB_FTO_3624
|
2202001000NRG24280620230093685
|
3326690416
|
28/06/2023
|
Tlansiama
|
Tlansiama
|
2202001WL000598
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6459
|
MZ2202001_301123APB_FTO_11222
|
2202001000NRG24301120230322064
|
0205916772
|
30/11/2023
|
C.Dengthanga
|
C.Dengthanga
|
2202001WL002120
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6460
|
MZ2202003_221023APB_FTO_9618
|
2202003000NRG24221020230261922
|
7409764315
|
22/10/2023
|
Sunitkumar
|
Sunitkumar
|
2202003WL001809
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6461
|
MZ2202001_250224FTO_13556
|
2202003000NRG24250220240381806
|
2897128568
|
25/02/2024
|
Lalhnuaichhana
|
Lalhnuaichhana
|
2202003WL0002633
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
Account closed
|
|
6462
|
MZ2202001_250224FTO_13556
|
2202003000NRG24250220240381808
|
2897128581
|
25/02/2024
|
Thangtlirha
|
Thangtlirha
|
2202003WL0002633
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Account closed
|
|
6463
|
MZ2202001_250224FTO_13556
|
2202003000NRG24250220240381817
|
2897128590
|
25/02/2024
|
Chuantuahthanga
|
Chuantuahthanga
|
2202003WL0002633
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Account closed
|
|
6464
|
MZ2202001_250224FTO_13556
|
2202003000NRG24250220240381819
|
2897128572
|
25/02/2024
|
Rualthawna
|
Rualthawna
|
2202003WL0002633
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Account closed
|
|
6465
|
MZ2202001_250224FTO_13556
|
2202003000NRG24250220240381831
|
2897128599
|
25/02/2024
|
PhiarninaACclosed
|
PhiarninaACclosed
|
2202003WL0002633
|
00293
|
SBIN0RRMIGB
|
2490
|
12/04/2024
|
Account closed
|
|
6466
|
MZ2202004_160823FTO_6162
|
2202004000NRG24110820230159114
|
4800212298
|
16/08/2023
|
Lalkunga
|
Lalkunga
|
2202004WL0001050
|
00293
|
SBIN0RRMIGB
|
2490
|
24/08/2023
|
Account closed
|
|
6467
|
MZ2202004_160823FTO_6162
|
2202004000NRG24110820230159147
|
4800212184
|
16/08/2023
|
Lalbeiseia
|
Lalbeiseia
|
2202004WL0001054
|
00293
|
SBIN0RRMIGB
|
3486
|
24/08/2023
|
Account closed
|
|
6468
|
MZ2202004_160823FTO_6162
|
2202004000NRG24110820230159148
|
4800212185
|
16/08/2023
|
Lalbeiseia
|
Lalbeiseia
|
2202004WL0001054
|
00293
|
SBIN0RRMIGB
|
3486
|
24/08/2023
|
Account closed
|
|
6469
|
MZ2202005_221123APB_FTO_10671
|
2202004000NRG24221120230293644
|
9668574338
|
22/11/2023
|
Muniraj Chakma
|
Muniraj Chakma
|
2202004WL001975
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6470
|
MZ2202005_230723APB_FTO_4701
|
2202004000NRG24230720230119701
|
4006375001
|
23/07/2023
|
Pottya Chan Chakma
|
Pottya Chan Chakma
|
2202004WL000782
|
00292
|
YESB0MAB006
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6471
|
MZ2202003_131223FTO_11975
|
2202003000NRG24131220230328742
|
9994067637
|
13/12/2023
|
Indoboti
|
Indoboti
|
2202003WL002194
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Account closed
|
|
6472
|
MZ2202001_201223FTO_12751
|
2202001000NRG24191220230346092
|
0203436595
|
20/12/2023
|
K Lalmuansanga
|
K Lalmuansanga
|
2202001WL002265
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
6473
|
MZ2202001_201223FTO_12688
|
2202001000NRG24191220230345737
|
0203436635
|
20/12/2023
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL002263
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
6474
|
MZ2202001_130923APB_FTO_7630
|
2202001000NRG24130920230213499
|
7408466520
|
13/09/2023
|
Lalremruata
|
Lalremruata
|
2202001WL001428
|
00292
|
YESB0MAB006
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6475
|
MZ2202001_070623APB_FTO_2872
|
2202001000NRG24060620230075414
|
2457586569
|
07/06/2023
|
S.Lalthankima
|
S.Lalthankima
|
2202001WL000448
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6476
|
MZ2202001_070623APB_FTO_2872
|
2202001000NRG24060620230075275
|
2457586573
|
07/06/2023
|
K.VAVLALTLUANGI
|
K.VAVLALTLUANGI
|
2202001WL000448
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6477
|
MZ2202001_010423APB_FTO_93
|
2202001000NRG23310320230465260
|
1394406379
|
01/04/2023
|
Vanlaltana
|
Vanlaltana
|
2202001WL002790
|
00292
|
YESB0MAB006
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6478
|
MZ2202001_191023APB_FTO_9535
|
2202001000NRG24161020230247516
|
7389035903
|
19/10/2023
|
Zuimawii
|
Zuimawii
|
2202001WL001760
|
00354
|
PUNB0216820
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6479
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472690
|
2799967608
|
14/02/2024
|
C.Lalrinthanga AC CLosed
|
C.Lalrinthanga AC CLosed
|
2202001WL0003107
|
00293
|
SBIN0RRMIGB
|
1398
|
10/04/2024
|
No Such Account
|
|
6480
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472695
|
2799967526
|
14/02/2024
|
Hrangchhunga AC Closed
|
Hrangchhunga AC Closed
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
1631
|
10/04/2024
|
No Such Account
|
|
6481
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472702
|
2799967594
|
14/02/2024
|
Lalnunmawii
|
Lalnunmawii
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
1631
|
10/04/2024
|
No Such Account
|
|
6482
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472712
|
2799967543
|
14/02/2024
|
K Lalzuimawia
|
K Lalzuimawia
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
1631
|
10/04/2024
|
No Such Account
|
|
6483
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472756
|
2799967517
|
14/02/2024
|
R Lalbiakdiki
|
R Lalbiakdiki
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
1631
|
10/04/2024
|
No Such Account
|
|
6484
|
MZ2202001_211123FTO_10653
|
2202001000NRG24211120230285012
|
9668955147
|
21/11/2023
|
Hrangchhunga AC Closed
|
Hrangchhunga AC Closed
|
2202001WL0001917
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
6485
|
MZ2202001_211123FTO_10653
|
2202001000NRG24211120230285053
|
9668955078
|
21/11/2023
|
C.Lalkhawmi AC Closed
|
C.Lalkhawmi AC Closed
|
2202001WL0001921
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
6486
|
MZ2202001_240224FTO_13521
|
2202001000NRG24240220240381449
|
2897128713
|
24/02/2024
|
A.Zodinthanga
|
A.Zodinthanga
|
2202001WL0002622
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
No Such Account
|
|
6487
|
MZ2202001_240224FTO_13521
|
2202001000NRG24240220240381456
|
2897128732
|
24/02/2024
|
C Riliani
|
C Riliani
|
2202001WL0002622
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
|
6488
|
MZ2202001_301123APB_FTO_11089
|
2202001000NRG24291120230314907
|
9668656426
|
30/11/2023
|
Rammawia
|
Rammawia
|
2202001WL002078
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6489
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295293
|
9671732427
|
22/11/2023
|
Torongini
|
Torongini
|
2202003WL001981
|
00415
|
SBIN0005244
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6490
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295425
|
9671732455
|
22/11/2023
|
Arunkumar
|
Arunkumar
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6491
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295458
|
9671732419
|
22/11/2023
|
Bubunjoy
|
Bubunjoy
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6492
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295512
|
9671732454
|
22/11/2023
|
Vanlalpeka
|
Vanlalpeka
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6493
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295581
|
9671732463
|
22/11/2023
|
Natunkumar
|
Natunkumar
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6494
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295704
|
9671732344
|
22/11/2023
|
Rupayon
|
Rupayon
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6495
|
MZ2202001_030623APB_FTO_2512
|
2202001000NRG24020620230062327
|
2337577884
|
03/06/2023
|
R Vanlalsanga
|
R Vanlalsanga
|
2202001WL000386
|
00415
|
SBIN0013885
|
3486
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6496
|
MZ2202001_020523FTO_1202
|
2202001000NRG24020520230015077
|
1631677714
|
02/05/2023
|
T.Lalawia
|
T.Lalawia
|
2202001WL000066
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Account Holder Expired
|
|
6497
|
MZ2202001_150224FTO_13430
|
2202001000NRG23150220240472787
|
2801055476
|
15/02/2024
|
K LalsangzualiOne Seven eight One Double
|
K LalsangzualiOne Seven eight One Double
|
2202001WL0003114
|
00293
|
SBIN0RRMIGB
|
1631
|
10/04/2024
|
No Such Account
|
|
6498
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116476
|
3284200911
|
30/06/2023
|
Daya Bharata
|
Daya Bharata
|
2202004WL000696
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6499
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116572
|
3284200713
|
30/06/2023
|
Nihar Bindhu
|
Nihar Bindhu
|
2202004WL000697
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6500
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116652
|
3284200938
|
30/06/2023
|
Lakhan chakma
|
Lakhan chakma
|
2202004WL000697
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6501
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116664
|
3284200944
|
30/06/2023
|
Ripon Chakma
|
Ripon Chakma
|
2202004WL000697
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6502
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116860
|
3284201314
|
30/06/2023
|
Kala Udu
|
Kala Udu
|
2202004WL000699
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6503
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116883
|
3284201228
|
30/06/2023
|
Nona Ram
|
Nona Ram
|
2202004WL000699
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6504
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472650
|
2799967581
|
14/02/2024
|
Lalremthangi Exist AC
|
Lalremthangi Exist AC
|
2202001WL0003103
|
00293
|
SBIN0RRMIGB
|
1398
|
10/04/2024
|
No Such Account
|
|
6505
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472663
|
2799967527
|
14/02/2024
|
R.Ngurvuana AC Closed
|
R.Ngurvuana AC Closed
|
2202001WL0003104
|
00293
|
SBIN0RRMIGB
|
932
|
10/04/2024
|
No Such Account
|
|
6506
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472670
|
2799967602
|
14/02/2024
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL0003104
|
00293
|
SBIN0RRMIGB
|
932
|
10/04/2024
|
No Such Account
|
|
6507
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472697
|
2799967524
|
14/02/2024
|
Hrangchhunga AC Closed
|
Hrangchhunga AC Closed
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
1864
|
10/04/2024
|
No Such Account
|
|
6508
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472716
|
2799967521
|
14/02/2024
|
Hrangchhunga AC Closed
|
Hrangchhunga AC Closed
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
3029
|
10/04/2024
|
No Such Account
|
|
6509
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472757
|
2799967516
|
14/02/2024
|
R Lalbiakdiki
|
R Lalbiakdiki
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
3029
|
10/04/2024
|
No Such Account
|
|
6510
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472758
|
2799967558
|
14/02/2024
|
H Vanlalpeki
|
H Vanlalpeki
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
3029
|
10/04/2024
|
No Such Account
|
|
6511
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472761
|
2799967555
|
14/02/2024
|
H Vanlalpeki
|
H Vanlalpeki
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
1631
|
10/04/2024
|
No Such Account
|
|
6512
|
MZ2202001_011223FTO_11488
|
2202001000NRG23301120220308590
|
0205824746
|
01/12/2023
|
Kumthari
|
Kumthari
|
2202001WL0001756
|
00293
|
SBIN0RRMIGB
|
1165
|
07/02/2024
|
Account closed
|
|
6513
|
MZ2202001_020523APB_FTO_1161
|
2202001000NRG24020520230014339
|
1631973729
|
02/05/2023
|
Ng.Lalthianghlima
|
Ng.Lalthianghlima
|
2202001WL000064
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6514
|
MZ2202001_020523APB_FTO_1161
|
2202001000NRG24020520230014494
|
1631973884
|
02/05/2023
|
F. Lalsiamliana
|
F. Lalsiamliana
|
2202001WL000064
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6515
|
MZ2202001_310324APB_FTO_14854
|
2202001000NRG24090320240407454
|
3155147847
|
31/03/2024
|
T Lalruati
|
T Lalruati
|
2202001WL002758
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6516
|
MZ2202001_130923APB_FTO_7620
|
2202001000NRG24120920230209489
|
7408469329
|
13/09/2023
|
C.Lalkhawmi AC Closed
|
C.Lalkhawmi AC Closed
|
2202001WL001410
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6517
|
MZ2202001_211123FTO_10653
|
2202001000NRG24211120230285008
|
9668955075
|
21/11/2023
|
Khuangdailova AC Closed
|
Khuangdailova AC Closed
|
2202001WL0001917
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
6518
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240373946
|
2153844924
|
07/02/2024
|
Lalkunga
|
Lalkunga
|
2202004WL0002552
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
Account closed
|
|
6519
|
MZ2202004_070224FTO_13336
|
2202004000NRG24070220240374100
|
2153844990
|
07/02/2024
|
Sosi Chandra
|
Sosi Chandra
|
2202004WL0002561
|
00293
|
SBIN0RRMIGB
|
747
|
25/03/2024
|
No Such Account
|
|
6520
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116586
|
3284200741
|
30/06/2023
|
Pattori Mala
|
Pattori Mala
|
2202004WL000697
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6521
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116591
|
3284200749
|
30/06/2023
|
Karma Bindu
|
Karma Bindu
|
2202004WL000697
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6522
|
MZ2202004_070623APB_FTO_2916
|
2202004000NRG24070620230076848
|
2457582409
|
07/06/2023
|
Lalhmingthanga
|
Lalhmingthanga
|
2202004WL000467
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6523
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472658
|
2799967635
|
14/02/2024
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0003103
|
00293
|
SBIN0RRMIGB
|
2796
|
10/04/2024
|
No Such Account
|
|
6524
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472699
|
2799967522
|
14/02/2024
|
Hrangchhunga AC Closed
|
Hrangchhunga AC Closed
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
1631
|
10/04/2024
|
No Such Account
|
|
6525
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472706
|
2799967597
|
14/02/2024
|
Lalnunmawii
|
Lalnunmawii
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
2563
|
10/04/2024
|
No Such Account
|
|
6526
|
MZ2202001_301123FTO_11113
|
2202001000NRG23090220230389197
|
9668946831
|
30/11/2023
|
Material i
|
Material i
|
2202001WL0002350
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
6527
|
MZ2202001_301123FTO_11113
|
2202001000NRG23090220230389121
|
9668946821
|
30/11/2023
|
Lalthanzami
|
Lalthanzami
|
2202001WL0002342
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
6528
|
MZ2202001_301123FTO_11113
|
2202001000NRG23090220230389118
|
9668946844
|
30/11/2023
|
Lalramzauha
|
Lalramzauha
|
2202001WL0002342
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
6529
|
MZ2202001_301123FTO_11113
|
2202001000NRG23081220220315169
|
9668946848
|
30/11/2023
|
Material I
|
Material I
|
2202001WL0001805
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
6530
|
MZ2202001_291123FTO_11040
|
2202001000NRG21291120230455373
|
9668945386
|
29/11/2023
|
Vanlalchhungi Lut theilo
|
Vanlalchhungi Lut theilo
|
2202001WL0004155
|
00293
|
SBIN0RRMIGB
|
3150
|
19/01/2024
|
No Such Account
|
|
6531
|
MZ2202001_291123FTO_11040
|
2202001000NRG21291120230455371
|
9668945389
|
29/11/2023
|
Vanlalchhungi Lut theilo
|
Vanlalchhungi Lut theilo
|
2202001WL0004155
|
00293
|
SBIN0RRMIGB
|
1125
|
19/01/2024
|
No Such Account
|
|
6532
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455317
|
9668945444
|
29/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0004151
|
00293
|
SBIN0RRMIGB
|
3150
|
19/01/2024
|
No Such Account
|
|
6533
|
MZ2202001_170224FTO_13441
|
2202001000NRG21170920200202339
|
2939206414
|
17/02/2024
|
Edenthari
|
Edenthari
|
2202001WL001539
|
00293
|
SBIN0RRMIGB
|
1125
|
13/04/2024
|
No Such Account
|
|
6534
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485791
|
7390415905
|
25/10/2023
|
Hrangzikpuii
|
Hrangzikpuii
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
6535
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485797
|
7390415897
|
25/10/2023
|
Hrangzikpuii
|
Hrangzikpuii
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
6536
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485821
|
7390415894
|
25/10/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
6537
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485896
|
7390415912
|
25/10/2023
|
Biakveli
|
Biakveli
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
6538
|
MZ2202001_011223FTO_11504
|
2202001000NRG23221120230472037
|
0205823867
|
01/12/2023
|
Ramfangzauva
|
Ramfangzauva
|
2202001WL0003067
|
00293
|
SBIN0RRMIGB
|
1165
|
07/02/2024
|
No Such Account
|
|
6539
|
MZ2202001_201223APB_FTO_12652
|
2202001000NRG24191220230344374
|
0203312715
|
20/12/2023
|
C.Laldinmawii
|
C.Laldinmawii
|
2202001WL002256
|
00292
|
YESB0MAB006
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6540
|
MZ2202001_201223APB_FTO_12752
|
2202001000NRG24191220230346307
|
0203307869
|
20/12/2023
|
S.Biakliani
|
S.Biakliani
|
2202001WL002266
|
00292
|
YESB0MAB006
|
1494
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6541
|
MZ2202001_240324APB_FTO_14335
|
2202001000NRG24240320240419160
|
3155265019
|
24/03/2024
|
Saptawni
|
Saptawni
|
2202001WL002866
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6542
|
MZ2202001_271123APB_FTO_10722
|
2202001000NRG24271120230306503
|
9668679783
|
27/11/2023
|
H Lalrinenga
|
H Lalrinenga
|
2202001WL002026
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6543
|
MZ2202001_301123APB_FTO_11100
|
2202001000NRG24291120230313889
|
9668648841
|
30/11/2023
|
Biakkungi
|
Biakkungi
|
2202001WL002076
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6544
|
MZ2202001_301123APB_FTO_11100
|
2202001000NRG24291120230314025
|
9668648582
|
30/11/2023
|
H Vanlllawmkima
|
H Vanlllawmkima
|
2202001WL002076
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6545
|
MZ2202001_030623FTO_2590
|
2202001000NRG24030620230071359
|
2338758218
|
03/06/2023
|
Lalramzauha
|
Lalramzauha
|
2202001WL000431
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
No Such Account
|
|
6546
|
MZ2202001_180923FTO_7761
|
2202001000NRG23231220220332275
|
5836092025
|
18/09/2023
|
Material I
|
Material I
|
2202001WL0001913
|
00293
|
SBIN0003810
|
233
|
23/09/2023
|
No Such Account
|
|
6547
|
MZ2202001_301123FTO_11113
|
2202001000NRG23161120220275766
|
9668946798
|
30/11/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0001601
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
6548
|
MZ2202001_180923FTO_7756
|
2202001000NRG23150920230471673
|
5836092987
|
18/09/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0003015
|
00293
|
SBIN0RRMIGB
|
1864
|
23/09/2023
|
No Such Account
|
|
6549
|
MZ2202001_301123FTO_11113
|
2202001000NRG23090220230389202
|
9668946804
|
30/11/2023
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL0002351
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
6550
|
MZ2202001_301123FTO_11113
|
2202001000NRG23090220230389122
|
9668946860
|
30/11/2023
|
Lalthakimi
|
Lalthakimi
|
2202001WL0002342
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
6551
|
MZ2202001_260423APB_FTO_572
|
2202001000NRG23310320230461011
|
1536189622
|
26/04/2023
|
R Thangchhungi
|
R Thangchhungi
|
2202001WL002770
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6552
|
MZ2202001_020523APB_FTO_1125
|
2202001000NRG24020520230020340
|
1537033295
|
02/05/2023
|
H.Lalzovi
|
H.Lalzovi
|
2202001WL000080
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6553
|
MZ2202001_020523APB_FTO_1132
|
2202001000NRG24020520230021795
|
1537186779
|
02/05/2023
|
C Rammuana
|
C Rammuana
|
2202001WL000083
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6554
|
MZ2202001_221023FTO_9638
|
2202001000NRG22171120220485590
|
7386416108
|
22/10/2023
|
DELETETUR
|
DELETETUR
|
2202001WL0003148
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
6555
|
MZ2202001_221023FTO_9638
|
2202001000NRG22240220220443822
|
7386416101
|
22/10/2023
|
Thanga MC
|
Thanga MC
|
2202001WL002761
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
6556
|
MZ2202001_221023FTO_9638
|
2202001000NRG22280820210160729
|
7386416176
|
22/10/2023
|
MC Pawtliani
|
MC Pawtliani
|
2202001WL001213
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
6557
|
MZ2202001_010423APB_FTO_73
|
2202001000NRG23310320230463017
|
1394402704
|
01/04/2023
|
S.Biakliani
|
S.Biakliani
|
2202001WL002781
|
00292
|
YESB0MAB006
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6558
|
MZ2202001_020523APB_FTO_1158
|
2202001000NRG24020520230017266
|
1631974109
|
02/05/2023
|
F Ngunthanga
|
F Ngunthanga
|
2202001WL000073
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6559
|
MZ2202001_020523APB_FTO_1132
|
2202001000NRG24020520230021543
|
1537186842
|
02/05/2023
|
C Vanbeiseia
|
C Vanbeiseia
|
2202001WL000083
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6560
|
MZ2202001_310324APB_FTO_14877
|
2202001000NRG24040320240390723
|
3155168537
|
31/03/2024
|
Lalngaihawmi AC CLOSED
|
Lalngaihawmi AC CLOSED
|
2202001WL002677
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6561
|
MZ2202001_130923APB_FTO_7605
|
2202001000NRG24120920230208144
|
7408465606
|
13/09/2023
|
C. Zarmawia
|
C. Zarmawia
|
2202001WL001401
|
00292
|
YESB0MAB006
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6562
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307576
|
9671738249
|
27/11/2023
|
R Lalthangpuii
|
R Lalthangpuii
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6563
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307726
|
9671738036
|
27/11/2023
|
Lalchunglura Zadeng
|
Lalchunglura Zadeng
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6564
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230308100
|
9671737637
|
27/11/2023
|
C Dengkunga
|
C Dengkunga
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6565
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316521
|
9668678236
|
30/11/2023
|
Lalropuii Sailo
|
Lalropuii Sailo
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6566
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316562
|
9668678420
|
30/11/2023
|
R Rothanga
|
R Rothanga
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6567
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316797
|
9668678287
|
30/11/2023
|
Lalthanzuali
|
Lalthanzuali
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6568
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316853
|
9668678341
|
30/11/2023
|
R. Lalrammawia
|
R. Lalrammawia
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6569
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316854
|
9668678299
|
30/11/2023
|
F. Laltlangmawii
|
F. Laltlangmawii
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6570
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316907
|
9668678325
|
30/11/2023
|
Zoramhluna
|
Zoramhluna
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6571
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316982
|
9668678443
|
30/11/2023
|
Vanlaldika
|
Vanlaldika
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6572
|
MZ2202003_210923FTO_7881
|
2202003000NRG23210920230471729
|
5876430192
|
21/09/2023
|
Chondrobela
|
Chondrobela
|
2202003WL0003031
|
00293
|
SBIN0RRMIGB
|
1631
|
26/09/2023
|
Account closed
|
|
6573
|
MZ2202001_031123FTO_10279
|
2202001000NRG23171120220275788
|
7390415385
|
03/11/2023
|
DELETEtur
|
DELETEtur
|
2202001WL0001603
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
6574
|
MZ2202001_031123FTO_10279
|
2202001000NRG23150920220190000
|
7390415290
|
03/11/2023
|
Materi Rozuala
|
Materi Rozuala
|
2202001WL0001045
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
6575
|
MZ2202001_031123FTO_10279
|
2202001000NRG23150920220189947
|
7390415213
|
03/11/2023
|
ZomariACclosed
|
ZomariACclosed
|
2202001WL0001039
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
6576
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275652
|
7390415291
|
03/11/2023
|
Materi Rozuala
|
Materi Rozuala
|
2202001WL0001586
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
6577
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275628
|
7390415303
|
03/11/2023
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL0001584
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
6578
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275617
|
7390415356
|
03/11/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0001582
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
6579
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275611
|
7390415328
|
03/11/2023
|
DelTur
|
DelTur
|
2202001WL0001582
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
6580
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275597
|
7390415199
|
03/11/2023
|
Material two
|
Material two
|
2202001WL0001580
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
6581
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275547
|
7390415243
|
03/11/2023
|
PC.Rohmingthanga
|
PC.Rohmingthanga
|
2202001WL0001573
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
6582
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275537
|
7390415237
|
03/11/2023
|
Zorinpuii
|
Zorinpuii
|
2202001WL0001573
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
6583
|
MZ2202001_031123FTO_10279
|
2202001000NRG23030820230471594
|
7390415205
|
03/11/2023
|
H.Lalneihkima AcBlckorFrzn
|
H.Lalneihkima AcBlckorFrzn
|
2202001WL0003007
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
6584
|
MZ2202001_031123FTO_10279
|
2202001000NRG23030820230471574
|
7390415221
|
03/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0003004
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
Account closed
|
|
6585
|
MZ2202001_240224FTO_13517
|
2202001000NRG24240220240381380
|
2897128745
|
24/02/2024
|
Ramfangzauva
|
Ramfangzauva
|
2202001WL0002619
|
00293
|
SBIN0RRMIGB
|
498
|
12/04/2024
|
No Such Account
|
|
6586
|
MZ2202001_240224FTO_13517
|
2202001000NRG24240220240381391
|
2897128750
|
24/02/2024
|
Remthangi
|
Remthangi
|
2202001WL0002620
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
Account closed
|
|
6587
|
MZ2202001_240324APB_FTO_14333
|
2202001000NRG24240320240418982
|
3155255363
|
24/03/2024
|
LalsanglianaAcClosed
|
LalsanglianaAcClosed
|
2202001WL002864
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6588
|
MZ2202001_240324APB_FTO_14338
|
2202001000NRG24240320240423199
|
3155265407
|
24/03/2024
|
Joseph Zonunmawia
|
Joseph Zonunmawia
|
2202001WL002878
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Participant not mapped to the product
|
|
6589
|
MZ2202001_280623APB_FTO_3611
|
2202001000NRG24280620230096541
|
3326688603
|
28/06/2023
|
Thangzuala
|
Thangzuala
|
2202001WL000606
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6590
|
MZ2202001_310324APB_FTO_14860
|
2202001000NRG24310320240440772
|
3155168326
|
31/03/2024
|
B.Lalhriatpuii
|
B.Lalhriatpuii
|
2202001WL002979
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6591
|
MZ2202001_310324APB_FTO_14874
|
2202001000NRG24310320240442093
|
3155156060
|
31/03/2024
|
Lalnunsanga
|
Lalnunsanga
|
2202001WL002989
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6592
|
MZ2202001_290623FTO_3735
|
2202001000NRG24280620230098115
|
3284129655
|
29/06/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL000610
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Account closed
|
|
6593
|
MZ2202001_201223APB_FTO_12517
|
2202001000NRG24201220230351620
|
0203314235
|
20/12/2023
|
C. Zarmawia
|
C. Zarmawia
|
2202001WL002284
|
00292
|
YESB0MAB006
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6594
|
MZ2202001_191223APB_FTO_12412
|
2202001000NRG24191220230343355
|
0203305608
|
19/12/2023
|
Hrangliani
|
Hrangliani
|
2202001WL002247
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6595
|
MZ2202001_191023APB_FTO_9555
|
2202001000NRG24171020230254267
|
7390576832
|
19/10/2023
|
Vanlallawma
|
Vanlallawma
|
2202001WL001780
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6596
|
MZ2202001_181023FTO_9496
|
2202001000NRG24171020230251761
|
7388892518
|
18/10/2023
|
Tc LalthazualiNoSuchAC
|
Tc LalthazualiNoSuchAC
|
2202001WL001767
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
6597
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472730
|
2799967537
|
14/02/2024
|
Lalramzauha
|
Lalramzauha
|
2202001WL0003109
|
00293
|
SBIN0RRMIGB
|
1631
|
10/04/2024
|
No Such Account
|
|
6598
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472732
|
2799967579
|
14/02/2024
|
Lalthakimi
|
Lalthakimi
|
2202001WL0003109
|
00293
|
SBIN0RRMIGB
|
1398
|
10/04/2024
|
No Such Account
|
|
6599
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472733
|
2799967538
|
14/02/2024
|
Lalramzauha
|
Lalramzauha
|
2202001WL0003109
|
00293
|
SBIN0RRMIGB
|
1631
|
10/04/2024
|
No Such Account
|
|
6600
|
MZ2202001_020523APB_FTO_1094
|
2202001000NRG24010520230012302
|
1537036351
|
02/05/2023
|
R.Sangthuama
|
R.Sangthuama
|
2202001WL000055
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6601
|
MZ2202001_211123FTO_10653
|
2202001000NRG24211120230284979
|
9668955167
|
21/11/2023
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL0001914
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
6602
|
MZ2202001_211123FTO_10653
|
2202001000NRG24211120230285031
|
9668955169
|
21/11/2023
|
Lalduhthlanga AC Close
|
Lalduhthlanga AC Close
|
2202001WL0001919
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
6603
|
MZ2202001_211123FTO_10653
|
2202001000NRG24211120230285035
|
9668955200
|
21/11/2023
|
Rohmingthanga sailo
|
Rohmingthanga sailo
|
2202001WL0001919
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Account closed
|
|
6604
|
MZ2202001_211123FTO_10653
|
2202001000NRG24211120230285050
|
9668955087
|
21/11/2023
|
Mimi Lalnunmawii AC closed
|
Mimi Lalnunmawii AC closed
|
2202001WL0001921
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
6605
|
MZ2202001_211123FTO_10653
|
2202001000NRG24211120230285064
|
9668955079
|
21/11/2023
|
C.Lalkhawmi AC Closed
|
C.Lalkhawmi AC Closed
|
2202001WL0001921
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
|
6606
|
MZ2202001_240224FTO_13514
|
2202001000NRG24240220240381370
|
2897128704
|
24/02/2024
|
Moses Vanlalhruaia
|
Moses Vanlalhruaia
|
2202001WL0002617
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
Account closed
|
|
6607
|
MZ2202001_240224FTO_13522
|
2202001000NRG24240220240381467
|
2897128688
|
24/02/2024
|
S.Siamkunga
|
S.Siamkunga
|
2202001WL0002623
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
No Such Account
|
|
6608
|
MZ2202001_240224FTO_13522
|
2202001000NRG24240220240381468
|
2897128691
|
24/02/2024
|
S.Siamkunga
|
S.Siamkunga
|
2202001WL0002623
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
No Such Account
|
|
6609
|
MZ2202001_271123FTO_10726
|
2202001000NRG24271120230308138
|
9671239501
|
27/11/2023
|
LalruatfeliNoSuchAC
|
LalruatfeliNoSuchAC
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
6610
|
MZ2202001_271123FTO_10726
|
2202001000NRG24271120230308139
|
9671239337
|
27/11/2023
|
Tc LalthazualiNoSuchAC
|
Tc LalthazualiNoSuchAC
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
6611
|
MZ2202001_301123APB_FTO_11089
|
2202001000NRG24291120230314948
|
9668656458
|
30/11/2023
|
Lalromawia
|
Lalromawia
|
2202001WL002078
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6612
|
MZ2202001_301123APB_FTO_11089
|
2202001000NRG24291120230315239
|
9668656327
|
30/11/2023
|
Vanlalnghenga
|
Vanlalnghenga
|
2202001WL002080
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6613
|
MZ2202005_020623APB_FTO_2437
|
2202003000NRG24020620230057451
|
2342687272
|
02/06/2023
|
Bubunjoy
|
Bubunjoy
|
2202003WL000375
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6614
|
MZ2202001_181023APB_FTO_9502
|
2202001000NRG24171020230252702
|
7390576125
|
18/10/2023
|
Ramzauva
|
Ramzauva
|
2202001WL001770
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6615
|
MZ2202001_181023FTO_9501
|
2202001000NRG24171020230252273
|
7386486345
|
18/10/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL001769
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
No Such Account
|
|
6616
|
MZ2202001_050324APB_FTO_13872
|
2202001000NRG24050320240395731
|
3155340968
|
05/03/2024
|
Zamani
|
Zamani
|
2202001WL002712
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6617
|
MZ2202001_050324APB_FTO_13872
|
2202001000NRG24050320240395378
|
3155341239
|
05/03/2024
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL002712
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6618
|
MZ2202001_030623APB_FTO_2581
|
2202001000NRG24020620230067537
|
2342685320
|
03/06/2023
|
H Vanlalchhawni
|
H Vanlalchhawni
|
2202001WL000416
|
00354
|
PUNB0216820
|
3486
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6619
|
MZ2202001_020523FTO_1202
|
2202001000NRG24020520230015035
|
1631677749
|
02/05/2023
|
Matthew Lalchhanchhuaha Tlau
|
Matthew Lalchhanchhuaha Tlau
|
2202001WL000066
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
|
6620
|
MZ2202001_040523FTO_1347
|
2202001000NRG23161120220275762
|
1631673628
|
04/05/2023
|
K LalsangzualiOne Seven eight One Double
|
K LalsangzualiOne Seven eight One Double
|
2202001WL0001601
|
00293
|
SBIN0RRMIGB
|
1631
|
17/05/2023
|
No Such Account
|
|
6621
|
MZ2202001_010423FTO_97
|
2202001000NRG23310320230460975
|
1394240164
|
01/04/2023
|
Vanlalthianga
|
Vanlalthianga
|
2202001WL002770
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Account closed
|
|
6622
|
MZ2202001_060623APB_FTO_2846
|
2202001000NRG24010620230046311
|
2457584257
|
06/06/2023
|
Lianmawia
|
Lianmawia
|
2202001WL000329
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6623
|
MZ2202001_020523APB_FTO_1167
|
2202001000NRG24020520230016671
|
1631983720
|
02/05/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL000072
|
00292
|
YESB0MAB006
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6624
|
MZ2202001_130923FTO_7577
|
2202001000NRG24120920230205427
|
7408366305
|
13/09/2023
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL001391
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
6625
|
MZ2202001_130923FTO_7577
|
2202001000NRG24120920230205543
|
7408366315
|
13/09/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL001391
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
6626
|
MZ2202001_130923APB_FTO_7641
|
2202001000NRG24130920230212602
|
7408463489
|
13/09/2023
|
H.THANHNUNA
|
H.THANHNUNA
|
2202001WL001424
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6627
|
MZ2202001_240324APB_FTO_14340
|
2202001000NRG24240320240419859
|
3155270499
|
24/03/2024
|
Jonny Lalthanmawia Adhar Not Mapped to Acc
|
Jonny Lalthanmawia Adhar Not Mapped to Acc
|
2202001WL002868
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6628
|
MZ2202001_240324APB_FTO_14340
|
2202001000NRG24240320240419912
|
3155270116
|
24/03/2024
|
PC.Lalnunffela
|
PC.Lalnunffela
|
2202001WL002868
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6629
|
MZ2202001_260723APB_FTO_4779
|
2202001000NRG24260720230139331
|
4047986170
|
26/07/2023
|
Vanlallawma
|
Vanlallawma
|
2202001WL000866
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6630
|
MZ2202001_271123APB_FTO_10732
|
2202001000NRG24271120230308886
|
9668680087
|
27/11/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL002031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6631
|
MZ2202001_271123APB_FTO_10732
|
2202001000NRG24271120230309064
|
9668680354
|
27/11/2023
|
Lalmalsawma
|
Lalmalsawma
|
2202001WL002031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6632
|
MZ2202001_271123APB_FTO_10732
|
2202001000NRG24271120230309246
|
9668679930
|
27/11/2023
|
B.Hrangzuali
|
B.Hrangzuali
|
2202001WL002031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6633
|
MZ2202001_271123APB_FTO_10732
|
2202001000NRG24271120230309418
|
9668680446
|
27/11/2023
|
Lalthansanga
|
Lalthansanga
|
2202001WL002031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6634
|
MZ2202001_271123APB_FTO_10732
|
2202001000NRG24271120230309486
|
9668680366
|
27/11/2023
|
Zothanthuami
|
Zothanthuami
|
2202001WL002031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6635
|
MZ2202001_271123APB_FTO_10732
|
2202001000NRG24271120230309504
|
9668679906
|
27/11/2023
|
K. Vanlalrengpuia
|
K. Vanlalrengpuia
|
2202001WL002031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6636
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315348
|
9668653941
|
30/11/2023
|
Khuangdailova AC Closed
|
Khuangdailova AC Closed
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6637
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315401
|
9668654019
|
30/11/2023
|
J. Hrangliana
|
J. Hrangliana
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6638
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484401
|
7386416462
|
25/10/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
6639
|
MZ2202004_310823APB_FTO_7418
|
2202004000NRG24310820230195651
|
5797289503
|
31/08/2023
|
Lalthanga
|
Lalthanga
|
2202004WL001239
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6640
|
MZ2202004_310823APB_FTO_7418
|
2202004000NRG24310820230196900
|
5797289411
|
31/08/2023
|
Santi Kumar
|
Santi Kumar
|
2202004WL001245
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6641
|
MZ2202001_010423FTO_88
|
2202001000NRG23310320230463342
|
1394225554
|
01/04/2023
|
J.Biakhnuna
|
J.Biakhnuna
|
2202001WL002783
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Account closed
|
|
6642
|
MZ2202001_271123APB_FTO_10732
|
2202001000NRG24271120230309199
|
9668680246
|
27/11/2023
|
Lalhminghlua Sailo
|
Lalhminghlua Sailo
|
2202001WL002031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6643
|
MZ2202001_201223APB_FTO_12543
|
2202001000NRG24201220230354971
|
0203298394
|
20/12/2023
|
V L Thlengliana
|
V L Thlengliana
|
2202001WL002295
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6644
|
MZ2202001_201223APB_FTO_12543
|
2202001000NRG24201220230354966
|
0203298436
|
20/12/2023
|
Zodingliana Sailo
|
Zodingliana Sailo
|
2202001WL002295
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6645
|
MZ2202001_140923FTO_7704
|
2202001000NRG24140920230217158
|
7408365814
|
14/09/2023
|
Vanlalmuanpuia
|
Vanlalmuanpuia
|
2202001WL001443
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
6646
|
MZ2202001_110923FTO_7530
|
2202001000NRG24110920230198244
|
5742864820
|
11/09/2023
|
Mary Zonunmawii
|
Mary Zonunmawii
|
2202001WL0001364
|
00293
|
SBIN0RRMIGB
|
2988
|
19/09/2023
|
No Such Account
|
|
6647
|
MZ2202001_050324APB_FTO_13870
|
2202001000NRG24050320240394477
|
3153612520
|
05/03/2024
|
Saihmingthangi
|
Saihmingthangi
|
2202001WL002711
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6648
|
MZ2202001_030623APB_FTO_2497
|
2202001000NRG24020620230059681
|
2341412610
|
03/06/2023
|
Lalthlengliana
|
Lalthlengliana
|
2202001WL000379
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6649
|
MZ2202001_170224FTO_13445
|
2202001000NRG23301120220308555
|
2932018761
|
17/02/2024
|
C Lalrinkimi
|
C Lalrinkimi
|
2202001WL0001752
|
00293
|
SBIN0RRMIGB
|
2563
|
13/04/2024
|
No Such Account
|
|
6650
|
MZ2202004_070823APB_FTO_5982
|
2202004000NRG24070820230157812
|
4600888765
|
07/08/2023
|
Anil Kumar
|
Anil Kumar
|
2202004WL001002
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6651
|
MZ2202001_011223FTO_11478
|
2202001000NRG24011220230325765
|
0203443412
|
01/12/2023
|
Vanlalhminga
|
Vanlalhminga
|
2202001WL0002163
|
00293
|
SBIN0RRMIGB
|
1494
|
07/02/2024
|
No Such Account
|
|
6652
|
MZ2202001_020523APB_FTO_1198
|
2202001000NRG24020520230015243
|
1631992869
|
02/05/2023
|
L.Laldawngliani
|
L.Laldawngliani
|
2202001WL000067
|
00292
|
YESB0MAB006
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6653
|
MZ2202001_130923APB_FTO_7565
|
2202001000NRG24120920230202653
|
7408464976
|
13/09/2023
|
H.Lalzovi
|
H.Lalzovi
|
2202001WL001385
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6654
|
MZ2202001_130923APB_FTO_7582
|
2202001000NRG24120920230206751
|
7408468011
|
13/09/2023
|
Vanlalnghaki
|
Vanlalnghaki
|
2202001WL001395
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6655
|
MZ2202001_240224FTO_13520
|
2202001000NRG24240220240381386
|
2897128770
|
24/02/2024
|
Abraham Lalthlenpuia
|
Abraham Lalthlenpuia
|
2202001WL0002620
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
No Such Account
|
|
6656
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230312104
|
9668654207
|
30/11/2023
|
C Lalvulliana
|
C Lalvulliana
|
2202001WL002065
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6657
|
MZ2202001_310324APB_FTO_14869
|
2202001000NRG24310320240441313
|
3155175503
|
31/03/2024
|
Zoramthara
|
Zoramthara
|
2202001WL002984
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6658
|
MZ2202001_240224FTO_13520
|
2202001000NRG24240220240381385
|
2897128769
|
24/02/2024
|
Abraham Lalthlenpuia
|
Abraham Lalthlenpuia
|
2202001WL0002620
|
00293
|
SBIN0RRMIGB
|
2490
|
12/04/2024
|
No Such Account
|
|
6659
|
MZ2202001_260723FTO_4791
|
2202001000NRG24260720230138797
|
4047860954
|
26/07/2023
|
Double
|
Double
|
2202001WL000863
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
No Such Account
|
|
6660
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230312143
|
9668654763
|
30/11/2023
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL002065
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6661
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230312182
|
9668654345
|
30/11/2023
|
Vangdunga
|
Vangdunga
|
2202001WL002065
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6662
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230312377
|
9668654586
|
30/11/2023
|
K.Lalzarzova
|
K.Lalzarzova
|
2202001WL002066
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6663
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230312426
|
9668654797
|
30/11/2023
|
Zonuntluanga
|
Zonuntluanga
|
2202001WL002067
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6664
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230312743
|
9668654252
|
30/11/2023
|
Baby VL Engmawii
|
Baby VL Engmawii
|
2202001WL002068
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6665
|
MZ2202001_310324APB_FTO_14869
|
2202001000NRG24310320240441330
|
3155175618
|
31/03/2024
|
V Lalawmpuii
|
V Lalawmpuii
|
2202001WL002984
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6666
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230293796
|
9668576266
|
22/11/2023
|
Bolo Badra
|
Bolo Badra
|
2202003WL001976
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6667
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230293899
|
9668575845
|
22/11/2023
|
B Pintu
|
B Pintu
|
2202003WL001977
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6668
|
MZ2202005_221123APB_FTO_10676
|
2202003000NRG24221120230296195
|
9668576592
|
22/11/2023
|
Zaleikuala
|
Zaleikuala
|
2202003WL001982
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6669
|
MZ2202005_230723FTO_4698
|
2202003000NRG24230720230120235
|
4006304246
|
23/07/2023
|
Suchana chakma
|
Suchana chakma
|
2202003WL000784
|
00293
|
SBIN0005819
|
1245
|
29/07/2023
|
No Such Account
|
|
6670
|
MZ2202005_270923FTO_8265
|
2202003000NRG24250920230229650
|
9665992844
|
27/09/2023
|
Pulo Rani
|
Pulo Rani
|
2202003WL001571
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
6671
|
MZ2202005_270923FTO_8267
|
2202003000NRG24250920230232019
|
9666000461
|
27/09/2023
|
Chandra Kanta Chakma
|
Chandra Kanta Chakma
|
2202003WL001584
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
6672
|
MZ2202005_270923FTO_8265
|
2202003000NRG24270920230236985
|
9665992842
|
27/09/2023
|
Podha Renu
|
Podha Renu
|
2202003WL001620
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
6673
|
MZ2202003_300623APB_FTO_4086
|
2202003000NRG24300620230111262
|
3326384304
|
30/06/2023
|
Misho
|
Misho
|
2202003WL000667
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6674
|
MZ2202001_280623APB_FTO_3607
|
2202001000NRG24280620230097747
|
3326351122
|
28/06/2023
|
Prakash Chhetry
|
Prakash Chhetry
|
2202001WL000607
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6675
|
MZ2202001_260723APB_FTO_4888
|
2202001000NRG24260720230142368
|
4006371594
|
26/07/2023
|
Thangliani
|
Thangliani
|
2202001WL000877
|
00293
|
SBIN0RRMIGB
|
747
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6676
|
MZ2202001_130923FTO_7612
|
2202001000NRG24120920230201909
|
7408367108
|
13/09/2023
|
DOUBLE AC Sixx One two
|
DOUBLE AC Sixx One two
|
2202001WL001384
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
6677
|
MZ2202003_300623APB_FTO_4086
|
2202003000NRG24300620230111198
|
3326384315
|
30/06/2023
|
Dononat
|
Dononat
|
2202003WL000666
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6678
|
MZ2202003_300623APB_FTO_4086
|
2202003000NRG24300620230111174
|
3326384473
|
30/06/2023
|
Denga
|
Denga
|
2202003WL000666
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6679
|
MZ2202005_290623APB_FTO_3667
|
2202003000NRG24270620230088530
|
3064568716
|
29/06/2023
|
Gyana Pryo
|
Gyana Pryo
|
2202003WL000579
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6680
|
MZ2202001_240224FTO_13520
|
2202001000NRG24240220240381389
|
2897128772
|
24/02/2024
|
Abraham Lalthlenpuia
|
Abraham Lalthlenpuia
|
2202001WL0002620
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
|
6681
|
MZ2202001_260723FTO_4851
|
2202001000NRG24260720230141152
|
4008792415
|
26/07/2023
|
H.ThansiamaAcClosed
|
H.ThansiamaAcClosed
|
2202001WL000873
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
No Such Account
|
|
6682
|
MZ2202001_260723FTO_4889
|
2202001000NRG24260720230142367
|
4006299415
|
26/07/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL000877
|
00293
|
SBIN0RRMIGB
|
747
|
29/07/2023
|
No Such Account
|
|
6683
|
MZ2202001_301123APB_FTO_11093
|
2202001000NRG24291120230311021
|
9668648284
|
30/11/2023
|
R.Lalneihmawia
|
R.Lalneihmawia
|
2202001WL002064
|
00354
|
PUNB0216820
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6684
|
MZ2202001_301123APB_FTO_11093
|
2202001000NRG24291120230311348
|
9668647733
|
30/11/2023
|
Zodinpuii
|
Zodinpuii
|
2202001WL002064
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6685
|
MZ2202001_301123APB_FTO_11093
|
2202001000NRG24291120230311482
|
9668648374
|
30/11/2023
|
J. Dengthansangi
|
J. Dengthansangi
|
2202001WL002064
|
00354
|
PUNB0216820
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6686
|
MZ2202001_301123APB_FTO_11093
|
2202001000NRG24291120230311551
|
9668647987
|
30/11/2023
|
Bawltluangi
|
Bawltluangi
|
2202001WL002064
|
00354
|
PUNB0216820
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6687
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230312431
|
9668654767
|
30/11/2023
|
Laldika
|
Laldika
|
2202001WL002067
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6688
|
MZ2202003_030523APB_FTO_1287
|
2202003000NRG24030520230034256
|
1538363710
|
03/05/2023
|
Doyamoni
|
Doyamoni
|
2202003WL000135
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6689
|
MZ2202003_121223FTO_11952
|
2202003000NRG24121220230325829
|
9994068590
|
12/12/2023
|
mairuti
|
mairuti
|
2202003WL0002167
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
No Such Account
|
|
6690
|
MZ2202003_121223FTO_11952
|
2202003000NRG24121220230325873
|
9994068575
|
12/12/2023
|
Rozaiham
|
Rozaiham
|
2202003WL0002180
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
No Such Account
|
|
6691
|
MZ2202005_290623APB_FTO_3669
|
2202003000NRG24270620230091488
|
3375262324
|
29/06/2023
|
Peri
|
Peri
|
2202003WL000588
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6692
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307949
|
9671737830
|
27/11/2023
|
Lalthangi
|
Lalthangi
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6693
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316522
|
9668678001
|
30/11/2023
|
Nusiami
|
Nusiami
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6694
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316709
|
9668678469
|
30/11/2023
|
T Laldingliana
|
T Laldingliana
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6695
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316769
|
9668678024
|
30/11/2023
|
Lalnuntluanga
|
Lalnuntluanga
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6696
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316792
|
9668678379
|
30/11/2023
|
R. Lalthansanga
|
R. Lalthansanga
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6697
|
MZ2202001_310324APB_FTO_14868
|
2202001000NRG24310320240441244
|
3155187503
|
31/03/2024
|
Zonuntluanga
|
Zonuntluanga
|
2202001WL002983
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6698
|
MZ2202003_210923FTO_7881
|
2202003000NRG23210920230471724
|
5876430191
|
21/09/2023
|
Chondrobela
|
Chondrobela
|
2202003WL0003031
|
00293
|
SBIN0RRMIGB
|
3029
|
26/09/2023
|
Account closed
|
|
6699
|
MZ2202003_210923FTO_7881
|
2202003000NRG23210920230471730
|
5876430198
|
21/09/2023
|
Pulo
|
Pulo
|
2202003WL0003032
|
00293
|
SBIN0RRMIGB
|
3029
|
26/09/2023
|
Account closed
|
|
6700
|
MZ2202003_210923FTO_7881
|
2202003000NRG23210920230471733
|
5876430196
|
21/09/2023
|
Pulo
|
Pulo
|
2202003WL0003032
|
00293
|
SBIN0RRMIGB
|
1398
|
26/09/2023
|
Account closed
|
|
6701
|
MZ2202003_030523APB_FTO_1287
|
2202003000NRG24030520230034392
|
1538363552
|
03/05/2023
|
Ramhluni
|
Ramhluni
|
2202003WL000136
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6702
|
MZ2202003_121223FTO_11952
|
2202003000NRG24121220230325849
|
9994068584
|
12/12/2023
|
Anil Kumar
|
Anil Kumar
|
2202003WL0002172
|
00293
|
SBIN0RRMIGB
|
1494
|
03/02/2024
|
No Such Account
|
|
6703
|
MZ2202003_121223FTO_11952
|
2202003000NRG24121220230325874
|
9994068573
|
12/12/2023
|
Rozaiham
|
Rozaiham
|
2202003WL0002180
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
No Such Account
|
|
6704
|
MZ2202003_300623APB_FTO_4090
|
2202003000NRG24300620230113447
|
3326681110
|
30/06/2023
|
Loksara
|
Loksara
|
2202003WL000676
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6705
|
MZ2202003_160324APB_FTO_14185
|
2202003000NRG24160320240413711
|
3155307725
|
16/03/2024
|
Vanlalthanga
|
Vanlalthanga
|
2202003WL002805
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6706
|
MZ2202001_310324APB_FTO_14871
|
2202001000NRG24310320240441740
|
3155167380
|
31/03/2024
|
Lalduhthlanga AC Close
|
Lalduhthlanga AC Close
|
2202001WL002986
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6707
|
MZ2202001_130923APB_FTO_7563
|
2202001000NRG24120920230201246
|
7408463027
|
13/09/2023
|
J Vanlalbuka
|
J Vanlalbuka
|
2202001WL001383
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6708
|
MZ2202001_130923APB_FTO_7563
|
2202001000NRG24120920230201244
|
7408463180
|
13/09/2023
|
Albert Shaw
|
Albert Shaw
|
2202001WL001383
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6709
|
MZ2202003_160324APB_FTO_14185
|
2202003000NRG24160320240414137
|
3155308215
|
16/03/2024
|
Porbati
|
Porbati
|
2202003WL002811
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6710
|
MZ2202003_300623APB_FTO_4090
|
2202003000NRG24300620230113895
|
3326681399
|
30/06/2023
|
Ramhluni
|
Ramhluni
|
2202003WL000679
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6711
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230319017
|
9671352955
|
30/11/2023
|
Kala Udu
|
Kala Udu
|
2202004WL002101
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6712
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230319261
|
9671352524
|
30/11/2023
|
Saimawia
|
Saimawia
|
2202004WL002103
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6713
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230319439
|
9668640282
|
30/11/2023
|
Siamhranga
|
Siamhranga
|
2202004WL002105
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6714
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230320125
|
9668640531
|
30/11/2023
|
Hmingthanpari
|
Hmingthanpari
|
2202004WL002111
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6715
|
MZ2202004_310823APB_FTO_7419
|
2202004000NRG24310820230196941
|
5797390810
|
31/08/2023
|
Kripa Chandra Chakma
|
Kripa Chandra Chakma
|
2202004WL001245
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6716
|
MZ2202001_010423APB_FTO_107
|
2202001000NRG23310320230461222
|
1394416873
|
01/04/2023
|
Vanlalsiami
|
Vanlalsiami
|
2202001WL002770
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6717
|
MZ2202001_020523APB_FTO_1123
|
2202001000NRG24020520230020000
|
1537035803
|
02/05/2023
|
Vanlalpeka
|
Vanlalpeka
|
2202001WL000079
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6718
|
MZ2202001_130923APB_FTO_7611
|
2202001000NRG24120920230201622
|
7408468341
|
13/09/2023
|
F. Sapnghinga
|
F. Sapnghinga
|
2202001WL001384
|
00354
|
PUNB0216820
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6719
|
MZ2202001_130923FTO_7572
|
2202001000NRG24120920230204471
|
7408365140
|
13/09/2023
|
Omlo
|
Omlo
|
2202001WL001388
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Account closed
|
|
6720
|
MZ2202001_260723APB_FTO_4852
|
2202001000NRG24250720230133678
|
4047987210
|
26/07/2023
|
R.Biakhnuna
|
R.Biakhnuna
|
2202001WL000843
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6721
|
MZ2202001_270623APB_FTO_3477
|
2202001000NRG24270620230080621
|
3326350587
|
27/06/2023
|
Zonuntluanga
|
Zonuntluanga
|
2202001WL000548
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6722
|
MZ2202001_280623APB_FTO_3618
|
2202001000NRG24280620230095176
|
3326694903
|
28/06/2023
|
V Vanlalvuana
|
V Vanlalvuana
|
2202001WL000602
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6723
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230319221
|
9671352936
|
30/11/2023
|
Dumbi
|
Dumbi
|
2202004WL002102
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6724
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230319236
|
9671352478
|
30/11/2023
|
Lalrammuana
|
Lalrammuana
|
2202004WL002103
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6725
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230319996
|
9668640228
|
30/11/2023
|
Pc. Lawmzuala
|
Pc. Lawmzuala
|
2202004WL002111
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6726
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230320045
|
9668640265
|
30/11/2023
|
Laltlanmawia
|
Laltlanmawia
|
2202004WL002111
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6727
|
MZ2202001_270623APB_FTO_3477
|
2202001000NRG24270620230079988
|
3326350675
|
27/06/2023
|
F.Zalawma
|
F.Zalawma
|
2202001WL000545
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6728
|
MZ2202001_301123APB_FTO_11210
|
2202003000NRG24301120230320888
|
0202899737
|
30/11/2023
|
Lalbiaktluanga
|
Lalbiaktluanga
|
2202003WL002116
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6729
|
MZ2202003_010623APB_FTO_2304
|
2202003000NRG24310520230040663
|
2267696331
|
01/06/2023
|
Marotso
|
Marotso
|
2202003WL000299
|
00293
|
SBIN0RRMIGB
|
3486
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6730
|
MZ2202005_151223FTO_12166
|
2202003000NRG24151220230333990
|
9994065721
|
15/12/2023
|
Badda Sen Chakma
|
Badda Sen Chakma
|
2202003WL002222
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
No Such Account
|
|
6731
|
MZ2202001_310324APB_FTO_14851
|
2202001000NRG24310320240438755
|
3155167236
|
31/03/2024
|
Zorampiangi
|
Zorampiangi
|
2202001WL002970
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6732
|
MZ2202001_270623APB_FTO_3482
|
2202001000NRG24270620230080847
|
3326694267
|
27/06/2023
|
Tanpuia
|
Tanpuia
|
2202001WL000550
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6733
|
MZ2202001_150224FTO_13430
|
2202001000NRG23150220240472797
|
2801055486
|
15/02/2024
|
H Lalroenga
|
H Lalroenga
|
2202001WL0003117
|
00293
|
SBIN0RRMIGB
|
1398
|
10/04/2024
|
No Such Account
|
|
6734
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472777
|
2799967566
|
14/02/2024
|
K.Lalthanga
|
K.Lalthanga
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
2563
|
10/04/2024
|
No Such Account
|
|
6735
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472775
|
2799967567
|
14/02/2024
|
K.Lalthanga
|
K.Lalthanga
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
3029
|
10/04/2024
|
No Such Account
|
|
6736
|
MZ2202004_311023FTO_9935
|
2202004000NRG24311020230275590
|
7390416818
|
31/10/2023
|
Lalenga
|
Lalenga
|
2202004WL001861
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Account closed
|
|
6737
|
MZ2202004_311023FTO_9935
|
2202004000NRG24311020230275910
|
7390416816
|
31/10/2023
|
Parimal Chakma
|
Parimal Chakma
|
2202004WL001865
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
6738
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472646
|
2799967511
|
14/02/2024
|
DOUBLE AC Sixx One two
|
DOUBLE AC Sixx One two
|
2202001WL0003103
|
00293
|
SBIN0RRMIGB
|
1165
|
10/04/2024
|
No Such Account
|
|
6739
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472667
|
2799967609
|
14/02/2024
|
Lawmkima
|
Lawmkima
|
2202001WL0003104
|
00293
|
SBIN0RRMIGB
|
1165
|
10/04/2024
|
No Such Account
|
|
6740
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472711
|
2799967544
|
14/02/2024
|
K Lalzuimawia
|
K Lalzuimawia
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
1631
|
10/04/2024
|
No Such Account
|
|
6741
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472718
|
2799967542
|
14/02/2024
|
Lalramzauha
|
Lalramzauha
|
2202001WL0003109
|
00293
|
SBIN0RRMIGB
|
1631
|
10/04/2024
|
No Such Account
|
|
6742
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472763
|
2799967563
|
14/02/2024
|
H Vanlalpeki
|
H Vanlalpeki
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
1165
|
10/04/2024
|
No Such Account
|
|
6743
|
MZ2202001_310324APB_FTO_14854
|
2202001000NRG24090320240407408
|
3155147929
|
31/03/2024
|
Rohmingthanga sailo AC Closed
|
Rohmingthanga sailo AC Closed
|
2202001WL002758
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6744
|
MZ2202001_090623FTO_3025
|
2202001000NRG24090620230079695
|
2541448005
|
09/06/2023
|
Material B
|
Material B
|
2202001WL000512
|
00293
|
SBIN0RRMIGB
|
249
|
14/06/2023
|
No Such Account
|
|
6745
|
MZ2202001_130923FTO_7566
|
2202001000NRG24120920230202980
|
7408367508
|
13/09/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL001385
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
6746
|
MZ2202001_201223FTO_12518
|
2202001000NRG24201220230352179
|
0203432151
|
20/12/2023
|
R.Dosanga
|
R.Dosanga
|
2202001WL002287
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
6747
|
MZ2202001_211123FTO_10653
|
2202001000NRG24211120230284980
|
9668955164
|
21/11/2023
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL0001914
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
|
6748
|
MZ2202001_211123FTO_10653
|
2202001000NRG24211120230285011
|
9668955145
|
21/11/2023
|
Hrangchhunga AC Closed
|
Hrangchhunga AC Closed
|
2202001WL0001917
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
6749
|
MZ2202001_240224FTO_13521
|
2202001000NRG24240220240381441
|
2897128726
|
24/02/2024
|
Khuaihrema
|
Khuaihrema
|
2202001WL0002622
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
|
6750
|
MZ2202001_240224FTO_13521
|
2202001000NRG24240220240381446
|
2897128721
|
24/02/2024
|
J.Biakhnuna
|
J.Biakhnuna
|
2202001WL0002622
|
00293
|
SBIN0RRMIGB
|
2490
|
12/04/2024
|
Account closed
|
|
6751
|
MZ2202001_260723APB_FTO_4862
|
2202001000NRG24250720230132425
|
4047983695
|
26/07/2023
|
H Vanlalchhawni
|
H Vanlalchhawni
|
2202001WL000841
|
00354
|
PUNB0216820
|
1245
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6752
|
MZ2202001_240224FTO_13514
|
2202001000NRG24240220240381371
|
2897128703
|
24/02/2024
|
Moses Vanlalhruaia
|
Moses Vanlalhruaia
|
2202001WL0002617
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
Account closed
|
|
6753
|
MZ2202001_240224FTO_13521
|
2202001000NRG24240220240381453
|
2897128714
|
24/02/2024
|
A.Zodinthanga
|
A.Zodinthanga
|
2202001WL0002622
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
|
6754
|
MZ2202001_240224FTO_13521
|
2202001000NRG24240220240381458
|
2897128735
|
24/02/2024
|
C Riliani
|
C Riliani
|
2202001WL0002622
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
No Such Account
|
|
6755
|
MZ2202001_260723APB_FTO_4841
|
2202001000NRG24260720230142645
|
4008828239
|
26/07/2023
|
V Vanlalvuana
|
V Vanlalvuana
|
2202001WL000878
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6756
|
MZ2202001_271123FTO_10726
|
2202001000NRG24271120230307739
|
9671239338
|
27/11/2023
|
ZD VanlalruatiAcClosed
|
ZD VanlalruatiAcClosed
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
6757
|
MZ2202001_301123APB_FTO_11089
|
2202001000NRG24291120230315237
|
9668656453
|
30/11/2023
|
Zatawna
|
Zatawna
|
2202001WL002080
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6758
|
MZ2202003_131223APB_FTO_11979
|
2202003000NRG24131220230327775
|
9990623589
|
13/12/2023
|
ZD.Rualkhuma
|
ZD.Rualkhuma
|
2202003WL002190
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6759
|
MZ2202001_140923APB_FTO_7708
|
2202001000NRG24140920230216907
|
7408471817
|
14/09/2023
|
B Lalramlawma
|
B Lalramlawma
|
2202001WL001441
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6760
|
MZ2202001_050324APB_FTO_13876
|
2202001000NRG24050320240394041
|
3153611352
|
05/03/2024
|
Thangliani
|
Thangliani
|
2202001WL002709
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6761
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471086
|
7390415190
|
03/11/2023
|
Lalrintluangi
|
Lalrintluangi
|
2202001WL0002947
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
6762
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471085
|
7390415189
|
03/11/2023
|
Lalrambeiseii
|
Lalrambeiseii
|
2202001WL0002947
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
6763
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471020
|
7390415326
|
03/11/2023
|
DelTur
|
DelTur
|
2202001WL0002935
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
6764
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471009
|
7390415353
|
03/11/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL0002934
|
00293
|
SBIN0RRMIGB
|
699
|
11/11/2023
|
No Such Account
|
|
6765
|
MZ2202001_031123FTO_10279
|
2202001000NRG23150920220189948
|
7390415214
|
03/11/2023
|
ZomariACclosed
|
ZomariACclosed
|
2202001WL0001039
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
6766
|
MZ2202001_031123FTO_10279
|
2202001000NRG23150920220189946
|
7390415229
|
03/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0001039
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
6767
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275629
|
7390415307
|
03/11/2023
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL0001584
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
6768
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275622
|
7390415273
|
03/11/2023
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL0001584
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
6769
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275591
|
7390415252
|
03/11/2023
|
PC RochungnungaACclosed
|
PC RochungnungaACclosed
|
2202001WL0001579
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
6770
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275546
|
7390415244
|
03/11/2023
|
PC.Rohmingthanga
|
PC.Rohmingthanga
|
2202001WL0001573
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
6771
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275542
|
7390415238
|
03/11/2023
|
Zorinpuii
|
Zorinpuii
|
2202001WL0001573
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
6772
|
MZ2202001_031123FTO_10279
|
2202001000NRG23030820230471595
|
7390415375
|
03/11/2023
|
H LalrammawiiNoSuchAC
|
H LalrammawiiNoSuchAC
|
2202001WL0003007
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
6773
|
MZ2202001_031123FTO_10279
|
2202001000NRG23030820230471583
|
7390415281
|
03/11/2023
|
Rorelliana SailoAcClosed
|
Rorelliana SailoAcClosed
|
2202001WL0003005
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
Account closed
|
|
6774
|
MZ2202001_031123FTO_10279
|
2202001000NRG23030820230471575
|
7390415220
|
03/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0003004
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
Account closed
|
|
6775
|
MZ2202001_031123FTO_10279
|
2202001000NRG23021020220223298
|
7390415288
|
03/11/2023
|
Materi Rosiamliani
|
Materi Rosiamliani
|
2202001WL0001207
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
6776
|
MZ2202001_240224FTO_13517
|
2202001000NRG24240220240381397
|
2897128761
|
24/02/2024
|
T.Lalawia
|
T.Lalawia
|
2202001WL0002620
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
Account Holder Expired
|
|
6777
|
MZ2202001_240224FTO_13517
|
2202001000NRG24240220240381411
|
2897128749
|
24/02/2024
|
Remthangi
|
Remthangi
|
2202001WL0002620
|
00293
|
SBIN0RRMIGB
|
2241
|
12/04/2024
|
Account closed
|
|
6778
|
MZ2202001_240324APB_FTO_14333
|
2202001000NRG24240320240418869
|
3155255745
|
24/03/2024
|
R.Lalsawmliana
|
R.Lalsawmliana
|
2202001WL002864
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6779
|
MZ2202005_151223APB_FTO_12187
|
2202003000NRG24151220230336081
|
9990615668
|
15/12/2023
|
Arunkumar
|
Arunkumar
|
2202003WL002230
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6780
|
MZ2202005_151223APB_FTO_12187
|
2202003000NRG24151220230336114
|
9990615667
|
15/12/2023
|
Bubunjoy
|
Bubunjoy
|
2202003WL002230
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6781
|
MZ2202001_310324APB_FTO_14860
|
2202001000NRG24310320240440784
|
3155168259
|
31/03/2024
|
Saikhuma
|
Saikhuma
|
2202001WL002979
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6782
|
MZ2202001_240324APB_FTO_14338
|
2202001000NRG24240320240423342
|
3155265049
|
24/03/2024
|
ZD RorellianaBlockOrFrozen
|
ZD RorellianaBlockOrFrozen
|
2202001WL002878
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
A/c Blocked or Frozen
|
|
6783
|
MZ2202001_240324APB_FTO_14338
|
2202001000NRG24240320240423336
|
3155265254
|
24/03/2024
|
S.Lalremruata
|
S.Lalremruata
|
2202001WL002878
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6784
|
MZ2202001_291123FTO_11040
|
2202001000NRG21291120230455376
|
9668945387
|
29/11/2023
|
Vanlalchhungi Lut theilo
|
Vanlalchhungi Lut theilo
|
2202001WL0004155
|
00293
|
SBIN0RRMIGB
|
1575
|
19/01/2024
|
No Such Account
|
|
6785
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455357
|
9668945478
|
29/11/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0004153
|
00293
|
SBIN0RRMIGB
|
1125
|
19/01/2024
|
No Such Account
|
|
6786
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455338
|
9668945468
|
29/11/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0004153
|
00293
|
SBIN0RRMIGB
|
3150
|
19/01/2024
|
No Such Account
|
|
6787
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455324
|
9668945446
|
29/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0004151
|
00293
|
SBIN0RRMIGB
|
3150
|
19/01/2024
|
No Such Account
|
|
6788
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455323
|
9668945445
|
29/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0004151
|
00293
|
SBIN0RRMIGB
|
3150
|
19/01/2024
|
No Such Account
|
|
6789
|
MZ2202001_170224FTO_13441
|
2202001000NRG21050720210455194
|
2939206411
|
17/02/2024
|
Lalsawmi
|
Lalsawmi
|
2202001WL004138
|
00293
|
SBIN0RRMIGB
|
900
|
13/04/2024
|
No Such Account
|
|
6790
|
MZ2202001_130923APB_FTO_7602
|
2202001000NRG24120920230200395
|
7408463993
|
13/09/2023
|
F.Zalawma
|
F.Zalawma
|
2202001WL001380
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6791
|
MZ2202001_130923APB_FTO_7602
|
2202001000NRG24120920230203777
|
7408463721
|
13/09/2023
|
R Lalruatdika
|
R Lalruatdika
|
2202001WL001387
|
00293
|
SBIN0RRMIGB
|
249
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6792
|
MZ2202001_250324APB_FTO_14370
|
2202001000NRG24250320240423987
|
3155269956
|
25/03/2024
|
S.Lalthankima
|
S.Lalthankima
|
2202001WL002880
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6793
|
MZ2202001_260723APB_FTO_4850
|
2202001000NRG24260720230141052
|
4008831103
|
26/07/2023
|
Chhandami
|
Chhandami
|
2202001WL000873
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6794
|
MZ2202001_011223APB_FTO_11270
|
2202001000NRG24301120230324290
|
0205917075
|
01/12/2023
|
Lalengliani
|
Lalengliani
|
2202001WL002131
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6795
|
MZ2202001_310324APB_FTO_14881
|
2202001000NRG24310320240437882
|
3155146720
|
31/03/2024
|
R.Sangthuama
|
R.Sangthuama
|
2202001WL002966
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6796
|
MZ2202001_310324APB_FTO_14881
|
2202001000NRG24310320240438003
|
3155146859
|
31/03/2024
|
T. Lalremruati
|
T. Lalremruati
|
2202001WL002966
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6797
|
MZ2202003_030523APB_FTO_1285
|
2202003000NRG24030520230031485
|
1538362579
|
03/05/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2202003WL000125
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6798
|
MZ2202003_030523APB_FTO_1285
|
2202003000NRG24030520230031079
|
1538362913
|
03/05/2023
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL000123
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6799
|
MZ2202001_310324APB_FTO_14876
|
2202001000NRG24310320240442261
|
3155134664
|
31/03/2024
|
LH Lalmawii
|
LH Lalmawii
|
2202001WL002991
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6800
|
MZ2202001_310324APB_FTO_14876
|
2202001000NRG24310320240442155
|
3155134569
|
31/03/2024
|
Lalsiamliana
|
Lalsiamliana
|
2202001WL002991
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6801
|
MZ2202001_301123APB_FTO_11100
|
2202001000NRG24291120230314059
|
9668648619
|
30/11/2023
|
Bihnawhi
|
Bihnawhi
|
2202001WL002076
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6802
|
MZ2202001_250324APB_FTO_14370
|
2202001000NRG24250320240424059
|
3155269909
|
25/03/2024
|
F Lalthangruaii
|
F Lalthangruaii
|
2202001WL002880
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6803
|
MZ2202001_240324APB_FTO_14331
|
2202001000NRG24240320240422111
|
3155263355
|
24/03/2024
|
Lalhmachhuani
|
Lalhmachhuani
|
2202001WL002876
|
00415
|
SBIN0003810
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6804
|
MZ2202001_201223FTO_12515
|
2202001000NRG24201220230350861
|
0203436381
|
20/12/2023
|
R.Ngurvuana AC Closed
|
R.Ngurvuana AC Closed
|
2202001WL002280
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
6805
|
MZ2202001_201223APB_FTO_12752
|
2202001000NRG24191220230346154
|
0203307882
|
20/12/2023
|
V Lalremmawii
|
V Lalremmawii
|
2202001WL002266
|
00292
|
YESB0MAB006
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6806
|
MZ2202001_191023APB_FTO_9535
|
2202001000NRG24161020230246829
|
7389035995
|
19/10/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2202001WL001760
|
00354
|
PUNB0216820
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6807
|
MZ2202001_200823APB_FTO_6327
|
2202001000NRG24160820230164540
|
4830498681
|
20/08/2023
|
R.Sangthuama
|
R.Sangthuama
|
2202001WL001074
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6808
|
MZ2202005_231023FTO_9649
|
2202003000NRG24231020230265039
|
7388886255
|
23/10/2023
|
Kalabijia
|
Kalabijia
|
2202003WL001827
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
6809
|
MZ2202005_231023FTO_9649
|
2202003000NRG24231020230265038
|
7388886252
|
23/10/2023
|
Vanlalsawma
|
Vanlalsawma
|
2202003WL001827
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
6810
|
MZ2202005_231023FTO_9649
|
2202003000NRG24231020230264567
|
7388886251
|
23/10/2023
|
Pulo Rani
|
Pulo Rani
|
2202003WL001824
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
6811
|
MZ2202001_300324APB_FTO_14773
|
2202001000NRG24250320240425569
|
3153445164
|
30/03/2024
|
Lalremruata
|
Lalremruata
|
2202001WL002892
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6812
|
MZ2202001_030523APB_FTO_1319
|
2202001000NRG24030520230035616
|
1631977142
|
03/05/2023
|
PC.Lalkunga
|
PC.Lalkunga
|
2202001WL000146
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6813
|
MZ2202001_030623APB_FTO_2492
|
2202001000NRG24020620230056046
|
2341419956
|
03/06/2023
|
PC Lalthawhmawia
|
PC Lalthawhmawia
|
2202001WL000371
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6814
|
MZ2202001_251023FTO_9688
|
2202001000NRG22130420220484746
|
7386416625
|
25/10/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003039
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
6815
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24291120230314629
|
9668635372
|
30/11/2023
|
Vanlaltani
|
Vanlaltani
|
2202004WL002077
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6816
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24301120230317588
|
9668635888
|
30/11/2023
|
Kawlchhungi
|
Kawlchhungi
|
2202004WL002093
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6817
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24301120230317825
|
9668635839
|
30/11/2023
|
Lalduhkimi
|
Lalduhkimi
|
2202004WL002096
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6818
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24301120230317847
|
9668635795
|
30/11/2023
|
Lalneihthangi
|
Lalneihthangi
|
2202004WL002096
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6819
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24301120230317971
|
9668635687
|
30/11/2023
|
Swapna Chakma
|
Swapna Chakma
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6820
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24291120230314706
|
9668635617
|
30/11/2023
|
R.Sangliana
|
R.Sangliana
|
2202004WL002077
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6821
|
MZ2202001_010423APB_FTO_93
|
2202001000NRG23310320230464985
|
1394405873
|
01/04/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL002789
|
00292
|
YESB0MAB006
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6822
|
MZ2202001_020523APB_FTO_1062
|
2202001000NRG24010520230008805
|
1537035482
|
02/05/2023
|
R. Lalzawna
|
R. Lalzawna
|
2202001WL000042
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6823
|
MZ2202001_130923APB_FTO_7574
|
2202001000NRG24120920230204999
|
7408465457
|
13/09/2023
|
Jonny Lalthanmawia
|
Jonny Lalthanmawia
|
2202001WL001389
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6824
|
MZ2202001_130923APB_FTO_7580
|
2202001000NRG24120920230206353
|
7408472830
|
13/09/2023
|
R Vanlalsanga
|
R Vanlalsanga
|
2202001WL001394
|
00415
|
SBIN0013885
|
498
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6825
|
MZ2202001_130923APB_FTO_7630
|
2202001000NRG24130920230213384
|
7408466610
|
13/09/2023
|
F. Aithuama
|
F. Aithuama
|
2202001WL001428
|
00292
|
YESB0MAB006
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6826
|
MZ2202001_130923APB_FTO_7630
|
2202001000NRG24130920230213408
|
7408466510
|
13/09/2023
|
H. Romawia
|
H. Romawia
|
2202001WL001428
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6827
|
MZ2202005_230723APB_FTO_4701
|
2202004000NRG24230720230119901
|
4006374447
|
23/07/2023
|
Zatna Mohan
|
Zatna Mohan
|
2202004WL000783
|
00292
|
YESB0MAB006
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6828
|
MZ2202003_210823APB_FTO_6357
|
2202003000NRG24210820230177225
|
4834693847
|
21/08/2023
|
Lallianmawia
|
Lallianmawia
|
2202003WL001122
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6829
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230290366
|
9668576966
|
22/11/2023
|
Bagyo ranjan
|
Bagyo ranjan
|
2202003WL001954
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6830
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230291490
|
9668576791
|
22/11/2023
|
Devo Loda
|
Devo Loda
|
2202003WL001968
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6831
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230291555
|
9668576689
|
22/11/2023
|
Amalendu
|
Amalendu
|
2202003WL001968
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6832
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230291672
|
9668577311
|
22/11/2023
|
Kina Ranjan Chakma
|
Kina Ranjan Chakma
|
2202003WL001968
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6833
|
MZ2202005_221123APB_FTO_10673
|
2202003000NRG24221120230292265
|
9671733497
|
22/11/2023
|
Komo Leni
|
Komo Leni
|
2202003WL001970
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6834
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230291806
|
9668576708
|
22/11/2023
|
Abansen Chaakma
|
Abansen Chaakma
|
2202003WL001968
|
00415
|
SBIN0005819
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6835
|
MZ2202005_221123APB_FTO_10673
|
2202003000NRG24221120230292141
|
9671733337
|
22/11/2023
|
Borun Kumar Chakma
|
Borun Kumar Chakma
|
2202003WL001969
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6836
|
MZ2202005_221123APB_FTO_10673
|
2202003000NRG24221120230292766
|
9671733621
|
22/11/2023
|
Anandha
|
Anandha
|
2202003WL001973
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6837
|
MZ2202005_221123APB_FTO_10673
|
2202003000NRG24221120230292789
|
9671733646
|
22/11/2023
|
Proti Moy
|
Proti Moy
|
2202003WL001973
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6838
|
MZ2202005_221123APB_FTO_10673
|
2202003000NRG24221120230293028
|
9671733088
|
22/11/2023
|
Binot Kumar
|
Binot Kumar
|
2202003WL001973
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6839
|
MZ2202005_230723APB_FTO_4703
|
2202003000NRG24230720230122491
|
4006381583
|
23/07/2023
|
Purno Kumar
|
Purno Kumar
|
2202003WL000795
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6840
|
MZ2202005_290623APB_FTO_3668
|
2202003000NRG24270620230089794
|
3063372890
|
29/06/2023
|
B Pintu
|
B Pintu
|
2202003WL000584
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6841
|
MZ2202005_290124FTO_13113
|
2202003000NRG24290120240366291
|
9990685804
|
29/01/2024
|
Abansen Chaakma
|
Abansen Chaakma
|
2202003WL0002366
|
00415
|
SBIN0005819
|
1245
|
03/02/2024
|
Account closed
|
|
6842
|
MZ2202001_310324APB_FTO_14872
|
2202001000NRG24310320240441973
|
3155157091
|
31/03/2024
|
Pianglawma
|
Pianglawma
|
2202001WL002987
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6843
|
MZ2202001_280324APB_FTO_14592
|
2202001000NRG24270320240433678
|
3153445566
|
28/03/2024
|
Ramhluna
|
Ramhluna
|
2202001WL002939
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6844
|
MZ2202001_280324APB_FTO_14592
|
2202001000NRG24270320240433673
|
3153445545
|
28/03/2024
|
Hrangliani
|
Hrangliani
|
2202001WL002939
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6845
|
MZ2202001_020523APB_FTO_1082
|
2202001000NRG24010520230009457
|
1537040596
|
02/05/2023
|
Hrangchhunga
|
Hrangchhunga
|
2202001WL000044
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6846
|
MZ2202005_221123APB_FTO_10673
|
2202003000NRG24221120230292337
|
9671733556
|
22/11/2023
|
Utjal
|
Utjal
|
2202003WL001970
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6847
|
MZ2202005_230723APB_FTO_4703
|
2202003000NRG24230720230122449
|
4006381469
|
23/07/2023
|
Padhasaia
|
Padhasaia
|
2202003WL000795
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6848
|
MZ2202005_290124FTO_13113
|
2202003000NRG24290120240366348
|
9990685970
|
29/01/2024
|
Anil Joy Chakma
|
Anil Joy Chakma
|
2202003WL0002367
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
A/c Blocked or Frozen
|
|
6849
|
MZ2202003_131223APB_FTO_11979
|
2202003000NRG24131220230327962
|
9990623010
|
13/12/2023
|
lalthanzuali
|
lalthanzuali
|
2202003WL002191
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6850
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295572
|
9671732398
|
22/11/2023
|
Norolia
|
Norolia
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6851
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295993
|
9671732814
|
22/11/2023
|
HS.Vanlalvena
|
HS.Vanlalvena
|
2202003WL001982
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6852
|
MZ2202005_020623APB_FTO_2437
|
2202003000NRG24020620230057716
|
2342686700
|
02/06/2023
|
Sundor Kumar
|
Sundor Kumar
|
2202003WL000375
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6853
|
MZ2202005_020623APB_FTO_2437
|
2202003000NRG24020620230057389
|
2342687043
|
02/06/2023
|
Ekania
|
Ekania
|
2202003WL000375
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6854
|
MZ2202001_310324APB_FTO_14858
|
2202001000NRG24310320240440535
|
3155169761
|
31/03/2024
|
Hunlawmawmi
|
Hunlawmawmi
|
2202001WL002977
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6855
|
MZ2202001_310324APB_FTO_14863
|
2202001000NRG24310320240437399
|
3155139071
|
31/03/2024
|
T. Lalremruati
|
T. Lalremruati
|
2202001WL002965
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6856
|
MZ2202001_260723APB_FTO_4862
|
2202001000NRG24250720230132823
|
4047983892
|
26/07/2023
|
Bawltluangi
|
Bawltluangi
|
2202001WL000841
|
00354
|
PUNB0216820
|
1245
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6857
|
MZ2202001_260723APB_FTO_4862
|
2202001000NRG24250720230132315
|
4047984231
|
26/07/2023
|
Liny Zodinmawii
|
Liny Zodinmawii
|
2202001WL000841
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6858
|
MZ2202001_250324APB_FTO_14381
|
2202001000NRG24250320240425043
|
3155249892
|
25/03/2024
|
Kawlhnuna
|
Kawlhnuna
|
2202001WL002888
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6859
|
MZ2202001_250324APB_FTO_14381
|
2202001000NRG24250320240425020
|
3155249947
|
25/03/2024
|
Saikaia
|
Saikaia
|
2202001WL002888
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6860
|
MZ2202001_080224APB_FTO_13350
|
2202001000NRG24030220240372339
|
2145812789
|
08/02/2024
|
Zaiawna
|
Zaiawna
|
2202001WL002489
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6861
|
MZ2202005_230723APB_FTO_4705
|
2202003000NRG24230720230124651
|
4006374099
|
23/07/2023
|
VanlalhruaitluangA
|
VanlalhruaitluangA
|
2202003WL000801
|
00415
|
SBIN0005819
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6862
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230296063
|
9671732835
|
22/11/2023
|
C.Lalthantluangi
|
C.Lalthantluangi
|
2202003WL001982
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6863
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295888
|
9671732407
|
22/11/2023
|
Soralia
|
Soralia
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6864
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295985
|
9671732699
|
22/11/2023
|
Irine Lalhmangaihzuali
|
Irine Lalhmangaihzuali
|
2202003WL001982
|
00415
|
SBIN0005819
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6865
|
MZ2202005_280623APB_FTO_3543
|
2202003000NRG24270620230086120
|
3064576178
|
28/06/2023
|
Gundi
|
Gundi
|
2202003WL000566
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6866
|
MZ2202001_270623APB_FTO_3486
|
2202001000NRG24270620230083591
|
3326694158
|
27/06/2023
|
Laltlanthanga
|
Laltlanthanga
|
2202001WL000559
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6867
|
MZ2202001_260723APB_FTO_4862
|
2202001000NRG24250720230132229
|
4047983897
|
26/07/2023
|
Chawngtluangi
|
Chawngtluangi
|
2202001WL000841
|
00354
|
PUNB0216820
|
1245
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6868
|
MZ2202001_250324APB_FTO_14371
|
2202001000NRG24250320240424188
|
3155251513
|
25/03/2024
|
Vanlallawma
|
Vanlallawma
|
2202001WL002881
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6869
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230231844
|
9666660487
|
27/09/2023
|
Amar Santi Chakma
|
Amar Santi Chakma
|
2202003WL001583
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6870
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232107
|
9666660829
|
27/09/2023
|
Lokhimongol
|
Lokhimongol
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6871
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232168
|
9666660777
|
27/09/2023
|
Aniladevi
|
Aniladevi
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6872
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232229
|
9666660740
|
27/09/2023
|
Natunkumar
|
Natunkumar
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6873
|
MZ2202004_100423APB_FTO_452
|
2202004000NRG23100420230469535
|
1394506507
|
10/04/2023
|
Premo Ranjan
|
Premo Ranjan
|
2202004WL002888
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6874
|
MZ2202004_100423APB_FTO_452
|
2202004000NRG23100420230469600
|
1394506505
|
10/04/2023
|
Nilorot
|
Nilorot
|
2202004WL002888
|
00293
|
SBIN0RRMIGB
|
1398
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6875
|
MZ2202005_270923APB_FTO_8269
|
2202004000NRG24250920230230238
|
9666404512
|
27/09/2023
|
Chandra Sur
|
Chandra Sur
|
2202004WL001575
|
00292
|
YESB0MAB006
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6876
|
MZ2202001_130923FTO_7658
|
2202001000NRG24130920230210278
|
7408364777
|
13/09/2023
|
Lalruatfela
|
Lalruatfela
|
2202001WL001413
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
6877
|
MZ2202001_020523APB_FTO_1127
|
2202001000NRG24020520230020892
|
1537038379
|
02/05/2023
|
V. Lalrinawma
|
V. Lalrinawma
|
2202001WL000081
|
00292
|
YESB0MAB006
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6878
|
MZ2202004_100423APB_FTO_451
|
2202004000NRG23100420230467825
|
1394507449
|
10/04/2023
|
Lalvulrenga
|
Lalvulrenga
|
2202004WL002877
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6879
|
MZ2202003_010623FTO_2303
|
2202003000NRG24310520230043923
|
2268788025
|
01/06/2023
|
Rozaiham
|
Rozaiham
|
2202003WL000319
|
00293
|
SBIN0RRMIGB
|
3486
|
07/06/2023
|
No Such Account
|
|
6880
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232433
|
9666661072
|
27/09/2023
|
Sujata Chakma
|
Sujata Chakma
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6881
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232380
|
9666660843
|
27/09/2023
|
Ujjal
|
Ujjal
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6882
|
MZ2202005_270923APB_FTO_8269
|
2202004000NRG24250920230232958
|
9666404496
|
27/09/2023
|
Kananga Muni
|
Kananga Muni
|
2202004WL001587
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6883
|
MZ2202001_011223FTO_11278
|
2202001000NRG24301120230324664
|
0205814666
|
01/12/2023
|
Vanlalhminga
|
Vanlalhminga
|
2202001WL002132
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
No Such Account
|
|
6884
|
MZ2202001_310324APB_FTO_14852
|
2202001000NRG24310320240438862
|
3155166953
|
31/03/2024
|
V Lalawmpuii
|
V Lalawmpuii
|
2202001WL002971
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6885
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230231468
|
9666660960
|
27/09/2023
|
Poli
|
Poli
|
2202003WL001582
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6886
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230231905
|
9666660497
|
27/09/2023
|
Shanti Joy
|
Shanti Joy
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6887
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232220
|
9666660706
|
27/09/2023
|
Norolia
|
Norolia
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6888
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24270920230234475
|
9666660997
|
27/09/2023
|
Padhasaia
|
Padhasaia
|
2202003WL001618
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6889
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24270920230234517
|
9666660918
|
27/09/2023
|
Purno Kumar
|
Purno Kumar
|
2202003WL001618
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6890
|
MZ2202004_100423APB_FTO_451
|
2202004000NRG23100420230468834
|
1394507200
|
10/04/2023
|
Daya Bharata
|
Daya Bharata
|
2202004WL002882
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6891
|
MZ2202001_270623APB_FTO_3482
|
2202001000NRG24270620230080699
|
3326694511
|
27/06/2023
|
Lalfakzuala
|
Lalfakzuala
|
2202001WL000549
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6892
|
MZ2202001_110324APB_FTO_14067
|
2202001000NRG24060320240396524
|
3155304087
|
11/03/2024
|
Vanlalenga
|
Vanlalenga
|
2202001WL002714
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6893
|
MZ2202001_020523APB_FTO_1170
|
2202001000NRG24010520230014056
|
1632279900
|
02/05/2023
|
C.Laldinmawii
|
C.Laldinmawii
|
2202001WL000063
|
00292
|
YESB0MAB006
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6894
|
MZ2202005_120224APB_FTO_13397
|
2202004000NRG24300120240367582
|
2801127196
|
12/02/2024
|
Sujal Kanti Chakma
|
Sujal Kanti Chakma
|
2202004WL002397
|
00292
|
YESB0MAB006
|
3486
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6895
|
MZ2202005_120224APB_FTO_13397
|
2202004000NRG24300120240367351
|
2801127341
|
12/02/2024
|
Zatna Mohan
|
Zatna Mohan
|
2202004WL002395
|
00292
|
YESB0MAB006
|
3486
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6896
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230319306
|
9671352572
|
30/11/2023
|
Lalchungnungi
|
Lalchungnungi
|
2202004WL002103
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6897
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230319316
|
9671352471
|
30/11/2023
|
Lalrawni
|
Lalrawni
|
2202004WL002103
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6898
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230319498
|
9668639969
|
30/11/2023
|
Lalramengi
|
Lalramengi
|
2202004WL002105
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6899
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230319582
|
9668640112
|
30/11/2023
|
Zolianzuala
|
Zolianzuala
|
2202004WL002107
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6900
|
MZ2202001_010423APB_FTO_107
|
2202001000NRG23310320230460748
|
1394416604
|
01/04/2023
|
Vanramnghaki
|
Vanramnghaki
|
2202001WL002770
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6901
|
MZ2202001_110324APB_FTO_14067
|
2202001000NRG24060320240396481
|
3155304114
|
11/03/2024
|
R Lalramhluna
|
R Lalramhluna
|
2202001WL002714
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6902
|
MZ2202001_110324APB_FTO_14067
|
2202001000NRG24060320240396516
|
3155304085
|
11/03/2024
|
PC.Lalnunffela
|
PC.Lalnunffela
|
2202001WL002714
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6903
|
MZ2202001_130923APB_FTO_7571
|
2202001000NRG24120920230204626
|
7408461584
|
13/09/2023
|
ZD RorellianaBlockOrFrozen
|
ZD RorellianaBlockOrFrozen
|
2202001WL001388
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
A/c Blocked or Frozen
|
|
6904
|
MZ2202001_260723APB_FTO_4852
|
2202001000NRG24250720230133718
|
4047987413
|
26/07/2023
|
Zonuntluanga
|
Zonuntluanga
|
2202001WL000844
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6905
|
MZ2202001_270623APB_FTO_3477
|
2202001000NRG24270620230080630
|
3326350588
|
27/06/2023
|
R. Lalzawna
|
R. Lalzawna
|
2202001WL000548
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6906
|
MZ2202005_151223APB_FTO_12186
|
2202003000NRG24151220230334681
|
9993844887
|
15/12/2023
|
Deshaprio
|
Deshaprio
|
2202003WL002226
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6907
|
MZ2202004_100423APB_FTO_450
|
2202004000NRG23100420230466690
|
1394272236
|
10/04/2023
|
H Sangkunga
|
H Sangkunga
|
2202004WL002869
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6908
|
MZ2202005_120224APB_FTO_13397
|
2202004000NRG24010220240368716
|
2801127203
|
12/02/2024
|
Subash Kanti
|
Subash Kanti
|
2202004WL002432
|
00292
|
YESB0MAB006
|
3486
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6909
|
MZ2202001_280623APB_FTO_3618
|
2202001000NRG24280620230095153
|
3326694909
|
28/06/2023
|
Jonny Lalthanmawia
|
Jonny Lalthanmawia
|
2202001WL000602
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6910
|
MZ2202001_020523APB_FTO_1065
|
2202001000NRG24010520230008935
|
1537036932
|
02/05/2023
|
Tanpuia
|
Tanpuia
|
2202001WL000043
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6911
|
MZ2202005_120224APB_FTO_13397
|
2202004000NRG24300120240367280
|
2801127577
|
12/02/2024
|
Santi Priyo
|
Santi Priyo
|
2202004WL002394
|
00292
|
YESB0MAB006
|
3486
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6912
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485922
|
7390415587
|
25/10/2023
|
Lalfakzuali
|
Lalfakzuali
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
6913
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485923
|
7390415589
|
25/10/2023
|
Lalfakzuali
|
Lalfakzuali
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
6914
|
MZ2202001_251023FTO_9678
|
2202001000NRG22141120220485325
|
7390415558
|
25/10/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0003098
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
6915
|
MZ2202001_251023FTO_9678
|
2202001000NRG22141120220485332
|
7390415566
|
25/10/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0003098
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
6916
|
MZ2202001_251023FTO_9678
|
2202001000NRG22141120220485334
|
7390415561
|
25/10/2023
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL0003098
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
6917
|
MZ2202001_251023FTO_9678
|
2202001000NRG22240220220443817
|
7390415487
|
25/10/2023
|
ROA MATERIAL
|
ROA MATERIAL
|
2202001WL002757
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
6918
|
MZ2202001_011223FTO_11503
|
2202001000NRG23011220220310496
|
0203443387
|
01/12/2023
|
Zothansangi
|
Zothansangi
|
2202001WL0001763
|
00293
|
SBIN0RRMIGB
|
1165
|
07/02/2024
|
No Such Account
|
|
6919
|
MZ2202001_020523APB_FTO_1181
|
2202001000NRG24010520230013471
|
1632281251
|
02/05/2023
|
Vanlallawma
|
Vanlallawma
|
2202001WL000060
|
00292
|
YESB0MAB006
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6920
|
MZ2202001_260723FTO_4812
|
2202001000NRG24250720230131670
|
4047862519
|
26/07/2023
|
Vanlalrema
|
Vanlalrema
|
2202001WL000837
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Account Holder Expired
|
|
6921
|
MZ2202001_240224FTO_13525
|
2202001000NRG24240220240381515
|
2898548950
|
24/02/2024
|
Lalnunsangi Account dang la submit lo
|
Lalnunsangi Account dang la submit lo
|
2202001WL0002626
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
No Such Account
|
|
6922
|
MZ2202001_260723APB_FTO_4848
|
2202001000NRG24260720230141441
|
4006372161
|
26/07/2023
|
Lalbiaki
|
Lalbiaki
|
2202001WL000874
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6923
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304298
|
9668649844
|
27/11/2023
|
F.Lalthangpuii
|
F.Lalthangpuii
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6924
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304610
|
9668650287
|
27/11/2023
|
H. Lalropuia
|
H. Lalropuia
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6925
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230305212
|
9668649792
|
27/11/2023
|
Chawnghmingthanga
|
Chawnghmingthanga
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6926
|
MZ2202001_301123APB_FTO_11083
|
2202001000NRG24291120230313557
|
9668586641
|
30/11/2023
|
PC.Sangthuama
|
PC.Sangthuama
|
2202001WL002073
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6927
|
MZ2202005_120224APB_FTO_13398
|
2202003000NRG24010220240368477
|
2796896805
|
12/02/2024
|
mongla Mohan
|
mongla Mohan
|
2202003WL002431
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6928
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373670
|
2150923033
|
07/02/2024
|
Anil Kumar
|
Anil Kumar
|
2202003WL0002533
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
6929
|
MZ2202003_131223APB_FTO_11976
|
2202003000NRG24131220230326450
|
9990624484
|
13/12/2023
|
Lalropari
|
Lalropari
|
2202003WL002184
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6930
|
MZ2202005_221123FTO_10669
|
2202003000NRG24221120230295849
|
9668944599
|
22/11/2023
|
Arali
|
Arali
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Account closed
|
|
6931
|
MZ2202003_160324APB_FTO_14181
|
2202003000NRG24160320240410975
|
3155306640
|
16/03/2024
|
Biro Kumar
|
Biro Kumar
|
2202003WL002791
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6932
|
MZ2202003_160324APB_FTO_14181
|
2202003000NRG24160320240410815
|
3155307002
|
16/03/2024
|
Lalropeka
|
Lalropeka
|
2202003WL002791
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6933
|
MZ2202005_030523APB_FTO_1313
|
2202003000NRG24030520230026478
|
1538348401
|
03/05/2023
|
Hari Lal
|
Hari Lal
|
2202003WL000106
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6934
|
MZ2202005_120224APB_FTO_13398
|
2202003000NRG24010220240368681
|
2796896318
|
12/02/2024
|
Shantimoy Chakma
|
Shantimoy Chakma
|
2202003WL002431
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6935
|
MZ2202001_280623APB_FTO_3622
|
2202001000NRG24280620230094469
|
3325784794
|
28/06/2023
|
Lalnunchhuanga
|
Lalnunchhuanga
|
2202001WL000600
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6936
|
MZ2202001_231023FTO_9667
|
2202001000NRG22171120220485571
|
7386416355
|
23/10/2023
|
Lianthangi
|
Lianthangi
|
2202001WL0003147
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
6937
|
MZ2202001_231023FTO_9667
|
2202001000NRG22171120220485584
|
7386416361
|
23/10/2023
|
ZD.RonguraAcCl
|
ZD.RonguraAcCl
|
2202001WL0003147
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
6938
|
MZ2202001_231023FTO_9667
|
2202001000NRG22300620210085741
|
7386416399
|
23/10/2023
|
Chunga MC
|
Chunga MC
|
2202001WL000538
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
6939
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471212
|
7390416059
|
25/10/2023
|
Mary ZonunmawiiNoSuchAc
|
Mary ZonunmawiiNoSuchAc
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
6940
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471213
|
7390416058
|
25/10/2023
|
Mary ZonunmawiiNoSuchAc
|
Mary ZonunmawiiNoSuchAc
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
6941
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471227
|
7390416043
|
25/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
Account closed
|
|
6942
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471256
|
7390416089
|
25/10/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
6943
|
MZ2202001_251023FTO_9680
|
2202001000NRG23061120220262943
|
7390416024
|
25/10/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0001503
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
6944
|
MZ2202001_251023FTO_9680
|
2202001000NRG23061120220262944
|
7390416084
|
25/10/2023
|
Lallianpuia
|
Lallianpuia
|
2202001WL0001503
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
6945
|
MZ2202001_010423APB_FTO_45
|
2202001000NRG23140320230390562
|
1394421297
|
01/04/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL002405
|
00292
|
YESB0MAB006
|
1631
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6946
|
MZ2202001_010423FTO_60
|
2202001000NRG23140320230401532
|
1394227781
|
01/04/2023
|
J.Biakhnuna
|
J.Biakhnuna
|
2202001WL002459
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
Account closed
|
|
6947
|
MZ2202001_010423APB_FTO_82
|
2202001000NRG23310320230461419
|
1394411133
|
01/04/2023
|
C.Laldinmawii
|
C.Laldinmawii
|
2202001WL002772
|
00292
|
YESB0MAB006
|
2563
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6948
|
MZ2202001_250324APB_FTO_14365
|
2202001000NRG24080320240407056
|
3155243450
|
25/03/2024
|
H. Romawia
|
H. Romawia
|
2202001WL002757
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6949
|
MZ2202001_250324APB_FTO_14365
|
2202001000NRG24080320240407081
|
3155243360
|
25/03/2024
|
C. Zailawma
|
C. Zailawma
|
2202001WL002757
|
00292
|
YESB0MAB006
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6950
|
MZ2202001_290224APB_FTO_13735
|
2202001000NRG24280220240382758
|
3153596268
|
29/02/2024
|
V Vanlalvuana Adhar not mapped
|
V Vanlalvuana Adhar not mapped
|
2202001WL002636
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6951
|
MZ2202001_290224APB_FTO_13735
|
2202001000NRG24280220240382790
|
3153596188
|
29/02/2024
|
Vanlalenga
|
Vanlalenga
|
2202001WL002636
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6952
|
MZ2202001_011223FTO_11311
|
2202001000NRG24301120230325557
|
0205824615
|
01/12/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL0002140
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
6953
|
MZ2202001_011223FTO_11311
|
2202001000NRG24301120230325569
|
0205824620
|
01/12/2023
|
Mary ZonunmawiiNoSuchAc
|
Mary ZonunmawiiNoSuchAc
|
2202001WL0002143
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
6954
|
MZ2202001_011223FTO_11481
|
2202003000NRG24011220230325619
|
0203443598
|
01/12/2023
|
PhiarninaACclosed
|
PhiarninaACclosed
|
2202003WL0002150
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
Account closed
|
|
6955
|
MZ2202001_201223FTO_12528
|
2202001000NRG24201220230350144
|
0203435671
|
20/12/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL002279
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
6956
|
MZ2202001_020523APB_FTO_1115
|
2202001000NRG24020520230018056
|
1537034909
|
02/05/2023
|
Kawlzikpuii
|
Kawlzikpuii
|
2202001WL000076
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6957
|
MZ2202003_010623FTO_2302
|
2202003000NRG24310520230041781
|
2268787436
|
01/06/2023
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL000306
|
00293
|
SBIN0RRMIGB
|
3486
|
07/06/2023
|
Account closed
|
|
6958
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24250920230232483
|
9666407330
|
27/09/2023
|
H.Dhonobudho
|
H.Dhonobudho
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6959
|
MZ2202004_231223APB_FTO_12897
|
2202004000NRG24231220230362424
|
9990096856
|
23/12/2023
|
Lalduhawma Sailo
|
Lalduhawma Sailo
|
2202004WL002326
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6960
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24270920230238468
|
9666407358
|
27/09/2023
|
H.Sangmuana
|
H.Sangmuana
|
2202003WL001624
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6961
|
MZ2202001_130923APB_FTO_7646
|
2202003000NRG24130920230210580
|
7408461888
|
13/09/2023
|
Lalbiaktluanga
|
Lalbiaktluanga
|
2202003WL001414
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6962
|
MZ2202005_030523APB_FTO_1316
|
2202003000NRG24030520230028217
|
1538347558
|
03/05/2023
|
Lalthianghlimi
|
Lalthianghlimi
|
2202003WL000115
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6963
|
MZ2202005_030523APB_FTO_1316
|
2202003000NRG24030520230028193
|
1538347135
|
03/05/2023
|
VanlalhruaitluangA
|
VanlalhruaitluangA
|
2202003WL000115
|
00415
|
SBIN0005819
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6964
|
MZ2202005_030523APB_FTO_1314
|
2202003000NRG24030520230027781
|
1538253400
|
03/05/2023
|
Bijoy Chakma
|
Bijoy Chakma
|
2202003WL000112
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6965
|
MZ2202001_270623APB_FTO_3489
|
2202001000NRG24270620230085056
|
3326686003
|
27/06/2023
|
H Vanlalchhawni
|
H Vanlalchhawni
|
2202001WL000563
|
00354
|
PUNB0216820
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6966
|
MZ2202001_130923APB_FTO_7648
|
2202001000NRG24130920230212052
|
7408464639
|
13/09/2023
|
Remthangi
|
Remthangi
|
2202001WL001422
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6967
|
MZ2202001_020324APB_FTO_13803
|
2202001000NRG24020320240385397
|
3153514847
|
02/03/2024
|
Lalbiaksanga
|
Lalbiaksanga
|
2202001WL002650
|
00292
|
YESB0MAB006
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6968
|
MZ2202003_210823APB_FTO_6357
|
2202003000NRG24210820230176970
|
4834694026
|
21/08/2023
|
Lalropeka
|
Lalropeka
|
2202003WL001120
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6969
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470690
|
1534926946
|
12/04/2023
|
DengtlaiaAcClo
|
DengtlaiaAcClo
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
|
6970
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470689
|
1534926862
|
12/04/2023
|
Lalthanghluani
|
Lalthanghluani
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
6971
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470672
|
1534926947
|
12/04/2023
|
DengtlaiaAcClo
|
DengtlaiaAcClo
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
6972
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470596
|
1534926894
|
12/04/2023
|
LALAWII AcClosed
|
LALAWII AcClosed
|
2202001WL0002904
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
|
6973
|
MZ2202001_190923FTO_7784
|
2202001000NRG23090220230389160
|
5836092051
|
19/09/2023
|
H Vanlalpeki
|
H Vanlalpeki
|
2202001WL0002349
|
00293
|
SBIN0RRMIGB
|
1631
|
23/09/2023
|
No Such Account
|
|
6974
|
MZ2202001_190923FTO_7784
|
2202001000NRG23090220230389157
|
5836092050
|
19/09/2023
|
H Vanlalpeki
|
H Vanlalpeki
|
2202001WL0002349
|
00293
|
SBIN0RRMIGB
|
1165
|
23/09/2023
|
No Such Account
|
|
6975
|
MZ2202001_030723FTO_4221
|
2202001000NRG23030720230471364
|
3325463211
|
03/07/2023
|
T. Lalchhawna
|
T. Lalchhawna
|
2202001WL0002974
|
00293
|
SBIN0RRMIGB
|
1864
|
11/07/2023
|
No Such Account
|
|
6976
|
MZ2202004_070623APB_FTO_2920
|
2202004000NRG24070620230078340
|
2457581386
|
07/06/2023
|
Lalengmawii
|
Lalengmawii
|
2202004WL000476
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Participant not mapped to the product
|
|
6977
|
MZ2202004_301123APB_FTO_11185
|
2202004000NRG24301120230317420
|
9668640606
|
30/11/2023
|
Keitawna
|
Keitawna
|
2202004WL002092
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6978
|
MZ2202004_301123APB_FTO_11185
|
2202004000NRG24301120230317468
|
9668640763
|
30/11/2023
|
Lalhnehzela
|
Lalhnehzela
|
2202004WL002092
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6979
|
MZ2202001_240224FTO_13506
|
2202001000NRG22240220240486525
|
2897128675
|
24/02/2024
|
Thanga MC
|
Thanga MC
|
2202001WL0003272
|
00293
|
SBIN0RRMIGB
|
466
|
12/04/2024
|
No Such Account
|
|
6980
|
MZ2202001_310324APB_FTO_14865
|
2202001000NRG24310320240440818
|
3155159554
|
31/03/2024
|
LALNUNKIMI
|
LALNUNKIMI
|
2202001WL002980
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6981
|
MZ2202005_030523APB_FTO_1316
|
2202003000NRG24030520230029176
|
1538346861
|
03/05/2023
|
Sigona
|
Sigona
|
2202003WL000117
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6982
|
MZ2202005_030523APB_FTO_1316
|
2202003000NRG24030520230029185
|
1538347328
|
03/05/2023
|
Sundor Kumar
|
Sundor Kumar
|
2202003WL000117
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6983
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230291447
|
9668576938
|
22/11/2023
|
Lal kumar
|
Lal kumar
|
2202003WL001968
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6984
|
MZ2202001_280623FTO_3614
|
2202001000NRG24280620230096223
|
3284129941
|
28/06/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL000604
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
No Such Account
|
|
6985
|
MZ2202005_270923APB_FTO_8269
|
2202004000NRG24250920230230276
|
9666405048
|
27/09/2023
|
Subash Kanti Chakma
|
Subash Kanti Chakma
|
2202004WL001575
|
00415
|
SBIN0014233
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6986
|
MZ2202004_231223APB_FTO_12896
|
2202004000NRG24231220230362667
|
9994318269
|
23/12/2023
|
B.Lalthlamuana
|
B.Lalthlamuana
|
2202004WL002327
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6987
|
MZ2202004_231223APB_FTO_12896
|
2202004000NRG24231220230362657
|
9994318270
|
23/12/2023
|
R Lalmuanawma
|
R Lalmuanawma
|
2202004WL002327
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6988
|
MZ2202004_100423FTO_449
|
2202004000NRG23100420230469985
|
1394108250
|
10/04/2023
|
Rintluanga
|
Rintluanga
|
2202004WL002893
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Account closed
|
|
6989
|
MZ2202001_271123APB_FTO_10736
|
2202001000NRG24271120230306187
|
9668648523
|
27/11/2023
|
Darmawii
|
Darmawii
|
2202001WL002025
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6990
|
MZ2202001_271123APB_FTO_10736
|
2202001000NRG24271120230306242
|
9668648554
|
27/11/2023
|
Lalhunthari Sailo
|
Lalhunthari Sailo
|
2202001WL002025
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6991
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309637
|
9668572919
|
27/11/2023
|
Lalhmingliana
|
Lalhmingliana
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6992
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309700
|
9668572821
|
27/11/2023
|
C.Pachhunga
|
C.Pachhunga
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6993
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309749
|
9668572880
|
27/11/2023
|
Lalhmingliani
|
Lalhmingliani
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6994
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309872
|
9668572741
|
27/11/2023
|
Lalkrawstani
|
Lalkrawstani
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6995
|
MZ2202001_310324APB_FTO_14852
|
2202001000NRG24310320240438836
|
3155167090
|
31/03/2024
|
K.Sanghnuna
|
K.Sanghnuna
|
2202001WL002971
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6996
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230231490
|
9666660975
|
27/09/2023
|
Bolo Badra
|
Bolo Badra
|
2202003WL001582
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6997
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230231535
|
9666660988
|
27/09/2023
|
Guriko
|
Guriko
|
2202003WL001582
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6998
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232044
|
9666660557
|
27/09/2023
|
Marotua
|
Marotua
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6999
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232106
|
9666660724
|
27/09/2023
|
Bubunjoy
|
Bubunjoy
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7000
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232273
|
9666660608
|
27/09/2023
|
Dananjoy
|
Dananjoy
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7001
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232303
|
9666660663
|
27/09/2023
|
Jorip kumar
|
Jorip kumar
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7002
|
MZ2202004_100423APB_FTO_451
|
2202004000NRG23100420230467849
|
1394507223
|
10/04/2023
|
Chhuanvawra
|
Chhuanvawra
|
2202004WL002877
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7003
|
MZ2202004_100423APB_FTO_451
|
2202004000NRG23100420230468875
|
1394507203
|
10/04/2023
|
Premo Lokhi
|
Premo Lokhi
|
2202004WL002883
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7004
|
MZ2202004_100423APB_FTO_452
|
2202004000NRG23100420230469362
|
1394506552
|
10/04/2023
|
Kananga Muni
|
Kananga Muni
|
2202004WL002887
|
00292
|
YESB0MAB006
|
2796
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7005
|
MZ2202001_280623FTO_3608
|
2202001000NRG24280620230097551
|
3325453884
|
28/06/2023
|
Mary Zonunmawii
|
Mary Zonunmawii
|
2202001WL000607
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
No Such Account
|
|
7006
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230291745
|
9668576839
|
22/11/2023
|
Dharmajoti
|
Dharmajoti
|
2202003WL001968
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7007
|
MZ2202005_230723APB_FTO_4703
|
2202003000NRG24230720230122328
|
4006381600
|
23/07/2023
|
Laxmi Kumar
|
Laxmi Kumar
|
2202003WL000795
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7008
|
MZ2202005_230723APB_FTO_4703
|
2202003000NRG24230720230122331
|
4006381602
|
23/07/2023
|
B Pintu
|
B Pintu
|
2202003WL000795
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7009
|
MZ2202005_230723APB_FTO_4703
|
2202003000NRG24230720230122405
|
4006381594
|
23/07/2023
|
Motilal
|
Motilal
|
2202003WL000795
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7010
|
MZ2202005_230723APB_FTO_4703
|
2202003000NRG24230720230122482
|
4006382016
|
23/07/2023
|
Kalabi
|
Kalabi
|
2202003WL000795
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7011
|
MZ2202005_290623APB_FTO_3668
|
2202003000NRG24270620230090397
|
3063372368
|
29/06/2023
|
C.Lalhuanmawia
|
C.Lalhuanmawia
|
2202003WL000587
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7012
|
MZ2202005_270923FTO_8266
|
2202003000NRG24270920230238081
|
9665997329
|
27/09/2023
|
Punya Moy Chakma
|
Punya Moy Chakma
|
2202003WL001623
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
7013
|
MZ2202005_290124FTO_13113
|
2202003000NRG24290120240366286
|
9990685805
|
29/01/2024
|
Abansen Chaakma
|
Abansen Chaakma
|
2202003WL0002366
|
00415
|
SBIN0005819
|
3486
|
03/02/2024
|
Account closed
|
|
7014
|
MZ2202005_221123APB_FTO_10673
|
2202003000NRG24221120230292686
|
9671733336
|
22/11/2023
|
Natun joy
|
Natun joy
|
2202003WL001973
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7015
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470580
|
1534926970
|
12/04/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0002904
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
7016
|
MZ2202001_190923FTO_7784
|
2202001000NRG23090220230389145
|
5836092034
|
19/09/2023
|
Material II
|
Material II
|
2202001WL0002349
|
00293
|
SBIN0RRMIGB
|
233
|
23/09/2023
|
No Such Account
|
|
7017
|
MZ2202001_190923FTO_7784
|
2202001000NRG23090220230389144
|
5836092035
|
19/09/2023
|
Material I
|
Material I
|
2202001WL0002349
|
00293
|
SBIN0RRMIGB
|
233
|
23/09/2023
|
No Such Account
|
|
7018
|
MZ2202001_030723FTO_4221
|
2202001000NRG23030720230471352
|
3325463206
|
03/07/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0002974
|
00293
|
SBIN0RRMIGB
|
1864
|
11/07/2023
|
No Such Account
|
|
7019
|
MZ2202004_301123APB_FTO_11185
|
2202004000NRG24301120230317372
|
9668640846
|
30/11/2023
|
J.Lalhmingthanga
|
J.Lalhmingthanga
|
2202004WL002092
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7020
|
MZ2202004_301123APB_FTO_11185
|
2202004000NRG24301120230317378
|
9668640810
|
30/11/2023
|
Kawlkungi
|
Kawlkungi
|
2202004WL002092
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Account Holder Expired
|
|
7021
|
MZ2202004_070623APB_FTO_2920
|
2202004000NRG24070620230078690
|
2457581707
|
07/06/2023
|
Sosi Chandra
|
Sosi Chandra
|
2202004WL000480
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7022
|
MZ2202001_211123FTO_10654
|
2202001000NRG23011220220310517
|
9671243310
|
21/11/2023
|
Thanga MC
|
Thanga MC
|
2202001WL0001766
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
7023
|
MZ2202001_211123FTO_10654
|
2202001000NRG23250420230471065
|
9671243307
|
21/11/2023
|
Kumthari
|
Kumthari
|
2202001WL0002946
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
7024
|
MZ2202001_020523APB_FTO_1082
|
2202001000NRG24010520230010006
|
1537040427
|
02/05/2023
|
R Lianhmingthanga
|
R Lianhmingthanga
|
2202001WL000044
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7025
|
MZ2202001_201223FTO_12756
|
2202001000NRG24201220230346343
|
0203435813
|
20/12/2023
|
Laldinpuia
|
Laldinpuia
|
2202001WL002267
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Account closed
|
|
7026
|
MZ2202001_271123APB_FTO_10728
|
2202001000NRG24271120230308647
|
9671738441
|
27/11/2023
|
Vanlalneihi
|
Vanlalneihi
|
2202001WL002030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7027
|
MZ2202001_271123APB_FTO_10728
|
2202001000NRG24271120230308754
|
9671738480
|
27/11/2023
|
Hrangkima
|
Hrangkima
|
2202001WL002030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7028
|
MZ2202001_271123APB_FTO_10728
|
2202001000NRG24271120230308809
|
9671738463
|
27/11/2023
|
Thachhumi
|
Thachhumi
|
2202001WL002030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7029
|
MZ2202001_130923FTO_7621
|
2202001000NRG24120920230209432
|
7408364816
|
13/09/2023
|
V Lalhmangaihzuala
|
V Lalhmangaihzuala
|
2202001WL001410
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
7030
|
MZ2202001_201223APB_FTO_12694
|
2202001000NRG24201220230347030
|
0203299955
|
20/12/2023
|
R.Zoramthangi
|
R.Zoramthangi
|
2202001WL002269
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7031
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307211
|
9671737726
|
27/11/2023
|
Remlalnghaka
|
Remlalnghaka
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7032
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307250
|
9671737811
|
27/11/2023
|
Lalrinzuali
|
Lalrinzuali
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7033
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307395
|
9671738345
|
27/11/2023
|
Lalenkawla Duhlian
|
Lalenkawla Duhlian
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7034
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307427
|
9671737978
|
27/11/2023
|
Dorawta
|
Dorawta
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7035
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307583
|
9671737695
|
27/11/2023
|
Memmi Devi
|
Memmi Devi
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7036
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307896
|
9671738046
|
27/11/2023
|
S.Lalremruata
|
S.Lalremruata
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7037
|
MZ2202001_310324APB_FTO_14871
|
2202001000NRG24310320240441702
|
3155167389
|
31/03/2024
|
C Lalrinzuali
|
C Lalrinzuali
|
2202001WL002986
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7038
|
MZ2202003_210923FTO_7881
|
2202003000NRG23210920230471728
|
5876430190
|
21/09/2023
|
Chondrobela
|
Chondrobela
|
2202003WL0003031
|
00293
|
SBIN0RRMIGB
|
1165
|
26/09/2023
|
Account closed
|
|
7039
|
MZ2202003_121223FTO_11952
|
2202003000NRG24121220230325827
|
9994068588
|
12/12/2023
|
mairuti
|
mairuti
|
2202003WL0002167
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
No Such Account
|
|
7040
|
MZ2202003_121223FTO_11952
|
2202003000NRG24121220230325833
|
9994068583
|
12/12/2023
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0002169
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
No Such Account
|
|
7041
|
MZ2202003_121223FTO_11952
|
2202003000NRG24121220230325857
|
9994068564
|
12/12/2023
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL0002174
|
00293
|
SBIN0RRMIGB
|
1494
|
03/02/2024
|
No Such Account
|
|
7042
|
MZ2202003_160324APB_FTO_14185
|
2202003000NRG24160320240413442
|
3155308330
|
16/03/2024
|
Subaschondro
|
Subaschondro
|
2202003WL002803
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7043
|
MZ2202001_201223FTO_12671
|
2202003000NRG24191220230344485
|
0203433980
|
20/12/2023
|
Lalhnuaichhana
|
Lalhnuaichhana
|
2202003WL002257
|
00293
|
SBIN0RRMIGB
|
1494
|
07/02/2024
|
Account closed
|
|
7044
|
MZ2202001_260723APB_FTO_4803
|
2202001000NRG24250720230131355
|
4053150598
|
26/07/2023
|
Lalchhanhima
|
Lalchhanhima
|
2202001WL000834
|
00152
|
HDFC0002258
|
1245
|
01/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7045
|
MZ2202001_310324APB_FTO_14846
|
2202001000NRG24200320240418235
|
3155172750
|
31/03/2024
|
Zuimawii
|
Zuimawii
|
2202001WL002859
|
00354
|
PUNB0216820
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7046
|
MZ2202001_020523APB_FTO_1125
|
2202001000NRG24020520230020530
|
1537033300
|
02/05/2023
|
Vanlalhmuaka
|
Vanlalhmuaka
|
2202001WL000080
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7047
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307244
|
9671737719
|
27/11/2023
|
Sanghmingliani Ralte
|
Sanghmingliani Ralte
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7048
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307337
|
9671737871
|
27/11/2023
|
V LALTLAWMLOVA
|
V LALTLAWMLOVA
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7049
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307358
|
9671737908
|
27/11/2023
|
Lalzarmawia Sailo
|
Lalzarmawia Sailo
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7050
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307423
|
9671738117
|
27/11/2023
|
Philip Lalmalsawma
|
Philip Lalmalsawma
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7051
|
MZ2202001_240324APB_FTO_14338
|
2202001000NRG24240320240422806
|
3155265079
|
24/03/2024
|
Remlalnghaka
|
Remlalnghaka
|
2202001WL002878
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7052
|
MZ2202001_060623APB_FTO_2805
|
2202001000NRG24050620230074670
|
2463234851
|
06/06/2023
|
B Lalbiaksangi
|
B Lalbiaksangi
|
2202001WL000445
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7053
|
MZ2202001_060623APB_FTO_2805
|
2202001000NRG24050620230074635
|
2463234839
|
06/06/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL000445
|
00292
|
YESB0MAB006
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7054
|
MZ2202005_030523APB_FTO_1312
|
2202004000NRG24030520230025029
|
1538359263
|
03/05/2023
|
Mongolo Muki Chakma
|
Mongolo Muki Chakma
|
2202004WL000100
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7055
|
MZ2202005_070224FTO_13331
|
2202003000NRG24070220240373864
|
2150922926
|
07/02/2024
|
Abansen Chaakma
|
Abansen Chaakma
|
2202003WL0002543
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
|
7056
|
MZ2202005_090523APB_FTO_1565
|
2202003000NRG24090520230039375
|
1636810020
|
09/05/2023
|
Bola
|
Bola
|
2202003WL000224
|
00293
|
SBIN0RRMIGB
|
249
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7057
|
MZ2202001_280623APB_FTO_3611
|
2202001000NRG24280620230096507
|
3326688601
|
28/06/2023
|
ZD. Lalengzami
|
ZD. Lalengzami
|
2202001WL000606
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7058
|
MZ2202001_240324APB_FTO_14333
|
2202001000NRG24240320240418705
|
3155255776
|
24/03/2024
|
LalhmunmawiiAcBlockedF
|
LalhmunmawiiAcBlockedF
|
2202001WL002864
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
A/c Blocked or Frozen
|
|
7059
|
MZ2202003_221023APB_FTO_9617
|
2202003000NRG24221020230260738
|
7409765202
|
22/10/2023
|
Denga
|
Denga
|
2202003WL001802
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7060
|
MZ2202005_280623APB_FTO_3541
|
2202004000NRG24270620230086790
|
3064562072
|
28/06/2023
|
Zatna Mohan
|
Zatna Mohan
|
2202004WL000570
|
00292
|
YESB0MAB006
|
3486
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7061
|
MZ2202005_030523APB_FTO_1312
|
2202004000NRG24030520230026587
|
1538358783
|
03/05/2023
|
Nilo Ranjan A
|
Nilo Ranjan A
|
2202004WL000107
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7062
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471012
|
7390415357
|
03/11/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0002934
|
00293
|
SBIN0RRMIGB
|
699
|
11/11/2023
|
No Such Account
|
|
7063
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471010
|
7390415351
|
03/11/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL0002934
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
7064
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471008
|
7390415352
|
03/11/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL0002934
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
7065
|
MZ2202001_031123FTO_10279
|
2202001000NRG23171120220275782
|
7390415379
|
03/11/2023
|
DELETEtur
|
DELETEtur
|
2202001WL0001603
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
7066
|
MZ2202001_031123FTO_10279
|
2202001000NRG23171120220275781
|
7390415380
|
03/11/2023
|
DELETEtur
|
DELETEtur
|
2202001WL0001603
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
7067
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275618
|
7390415363
|
03/11/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0001582
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
7068
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275589
|
7390415250
|
03/11/2023
|
PC RochungnungaACclosed
|
PC RochungnungaACclosed
|
2202001WL0001579
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
7069
|
MZ2202001_031123FTO_10279
|
2202001000NRG23030820230471579
|
7390415207
|
03/11/2023
|
LALAWII AcClosed
|
LALAWII AcClosed
|
2202001WL0003004
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
7070
|
MZ2202001_031123FTO_10279
|
2202001000NRG23030820230471577
|
7390415209
|
03/11/2023
|
LALAWII AcClosed
|
LALAWII AcClosed
|
2202001WL0003004
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
7071
|
MZ2202001_010423APB_FTO_57
|
2202001000NRG23140320230402761
|
1394425991
|
01/04/2023
|
S.Siamkunga
|
S.Siamkunga
|
2202001WL002461
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7072
|
MZ2202001_240224FTO_13517
|
2202001000NRG24240220240381400
|
2897128752
|
24/02/2024
|
Remthangi
|
Remthangi
|
2202001WL0002620
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
Account closed
|
|
7073
|
MZ2202001_240324APB_FTO_14333
|
2202001000NRG24240320240419052
|
3155255532
|
24/03/2024
|
Laltlankima
|
Laltlankima
|
2202001WL002864
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7074
|
MZ2202001_271123APB_FTO_10732
|
2202001000NRG24271120230309377
|
9668680035
|
27/11/2023
|
Israela
|
Israela
|
2202001WL002031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7075
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315327
|
9668653813
|
30/11/2023
|
H. Zothanzuala
|
H. Zothanzuala
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7076
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315579
|
9668653919
|
30/11/2023
|
Hrangchhunga AC Closed
|
Hrangchhunga AC Closed
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7077
|
MZ2202001_310324APB_FTO_14849
|
2202001000NRG24310320240438671
|
3155173098
|
31/03/2024
|
Lalhmingmawii
|
Lalhmingmawii
|
2202001WL002968
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7078
|
MZ2202003_060423FTO_354
|
2202003000NRG23040320230389984
|
1394107392
|
06/04/2023
|
Pulo
|
Pulo
|
2202003WL0002382
|
00293
|
SBIN0RRMIGB
|
1398
|
10/05/2023
|
Account closed
|
|
7079
|
MZ2202003_060423FTO_354
|
2202003000NRG23060420230466484
|
1394107395
|
06/04/2023
|
Chondrobela
|
Chondrobela
|
2202003WL0002862
|
00293
|
SBIN0RRMIGB
|
1165
|
10/05/2023
|
Account closed
|
|
7080
|
MZ2202005_020623APB_FTO_2440
|
2202003000NRG24020620230059803
|
2341424606
|
02/06/2023
|
Indro Jit
|
Indro Jit
|
2202003WL000380
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7081
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230236889
|
9666658650
|
27/09/2023
|
Sushil bikash
|
Sushil bikash
|
2202003WL001620
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7082
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230237406
|
9666658428
|
27/09/2023
|
Hogendra
|
Hogendra
|
2202003WL001622
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7083
|
MZ2202004_100423FTO_448
|
2202004000NRG23100420230467310
|
1394109192
|
10/04/2023
|
Lalenga
|
Lalenga
|
2202004WL002873
|
00293
|
SBIN0RRMIGB
|
2097
|
10/05/2023
|
Account closed
|
|
7084
|
MZ2202005_020623APB_FTO_2440
|
2202003000NRG24020620230059958
|
2341424693
|
02/06/2023
|
Indro Kumar
|
Indro Kumar
|
2202003WL000380
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7085
|
MZ2202001_011223APB_FTO_11267
|
2202001000NRG24301120230325148
|
0205919217
|
01/12/2023
|
H. Romawia
|
H. Romawia
|
2202001WL002134
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7086
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230316049
|
9668653592
|
30/11/2023
|
Zonunsangi
|
Zonunsangi
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7087
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315787
|
9668653530
|
30/11/2023
|
V.Lalchangliana
|
V.Lalchangliana
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7088
|
MZ2202001_290623APB_FTO_3737
|
2202001000NRG24280620230098812
|
3326697024
|
29/06/2023
|
ZD Rorelliana
|
ZD Rorelliana
|
2202001WL000610
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
A/c Blocked or Frozen
|
|
7089
|
MZ2202001_260723APB_FTO_4871
|
2202001000NRG24250720230137418
|
4047985537
|
26/07/2023
|
R.Sangthuama
|
R.Sangthuama
|
2202001WL000858
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7090
|
MZ2202001_060623FTO_2799
|
2202001000NRG24010620230046659
|
2462653483
|
06/06/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL000331
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Account closed
|
|
7091
|
MZ2202005_230723FTO_4707
|
2202004000NRG24230720230125524
|
4008792872
|
23/07/2023
|
Monu Ranjan
|
Monu Ranjan
|
2202004WL000803
|
00293
|
SBIN0005819
|
1245
|
29/07/2023
|
No Such Account
|
|
7092
|
MZ2202001_260723APB_FTO_4814
|
2202003000NRG24250720230130963
|
4053149593
|
26/07/2023
|
Lalremruata
|
Lalremruata
|
2202003WL000832
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7093
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484426
|
7386416451
|
25/10/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
7094
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484375
|
7386416429
|
25/10/2023
|
LalthangpuiiRmtNineFourThree
|
LalthangpuiiRmtNineFourThree
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
7095
|
MZ2202001_010423FTO_88
|
2202001000NRG23310320230463568
|
1394225615
|
01/04/2023
|
Khuaihrema
|
Khuaihrema
|
2202001WL002783
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Account closed
|
|
7096
|
MZ2202001_020523APB_FTO_1167
|
2202001000NRG24020520230016706
|
1631983932
|
02/05/2023
|
B Lalbiaksangi
|
B Lalbiaksangi
|
2202001WL000072
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7097
|
MZ2202001_271123FTO_10729
|
2202001000NRG24271120230308592
|
9668947238
|
27/11/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL002030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
7098
|
MZ2202001_271123FTO_10729
|
2202001000NRG24271120230308604
|
9668947249
|
27/11/2023
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL002030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
7099
|
MZ2202001_271123APB_FTO_10732
|
2202001000NRG24271120230308892
|
9668680433
|
27/11/2023
|
Lalhmachhuani
|
Lalhmachhuani
|
2202001WL002031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7100
|
MZ2202001_271123APB_FTO_10732
|
2202001000NRG24271120230309066
|
9668680342
|
27/11/2023
|
C Rohlupuii
|
C Rohlupuii
|
2202001WL002031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7101
|
MZ2202001_271123APB_FTO_10732
|
2202001000NRG24271120230309117
|
9668680296
|
27/11/2023
|
F Lalruatsangi
|
F Lalruatsangi
|
2202001WL002031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7102
|
MZ2202001_271123APB_FTO_10732
|
2202001000NRG24271120230309288
|
9668680050
|
27/11/2023
|
Aihnuni
|
Aihnuni
|
2202001WL002031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7103
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315561
|
9668654003
|
30/11/2023
|
K. Lalsangliana
|
K. Lalsangliana
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7104
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230316190
|
9668653716
|
30/11/2023
|
J Lalhmingmawia
|
J Lalhmingmawia
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7105
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230316251
|
9668653520
|
30/11/2023
|
T. Vanlalruata
|
T. Vanlalruata
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
A/c Blocked or Frozen
|
|
7106
|
MZ2202005_020623APB_FTO_2440
|
2202003000NRG24020620230059800
|
2341424603
|
02/06/2023
|
Arun Bikash
|
Arun Bikash
|
2202003WL000380
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7107
|
MZ2202005_120224APB_FTO_13399
|
2202003000NRG24070220240374339
|
2799787062
|
12/02/2024
|
Lokha Nandha
|
Lokha Nandha
|
2202003WL002565
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7108
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230237493
|
9666658872
|
27/09/2023
|
Jisu Kumar
|
Jisu Kumar
|
2202003WL001622
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7109
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230237669
|
9666658580
|
27/09/2023
|
Abansen Chaakma
|
Abansen Chaakma
|
2202003WL001622
|
00415
|
SBIN0005819
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7110
|
MZ2202004_111223FTO_11896
|
2202004000NRG23111220230472437
|
9994068265
|
11/12/2023
|
Lalenga
|
Lalenga
|
2202004WL0003080
|
00293
|
SBIN0RRMIGB
|
2097
|
03/02/2024
|
Account closed
|
|
7111
|
MZ2202004_111223FTO_11896
|
2202004000NRG23111220230472475
|
9994068245
|
11/12/2023
|
Lalbeiseia
|
Lalbeiseia
|
2202004WL0003088
|
00293
|
SBIN0RRMIGB
|
2563
|
03/02/2024
|
Account closed
|
|
7112
|
MZ2202005_120224APB_FTO_13399
|
2202003000NRG24070220240374635
|
2799786907
|
12/02/2024
|
Bijoy Chakma
|
Bijoy Chakma
|
2202003WL002567
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7113
|
MZ2202004_100423FTO_448
|
2202004000NRG23100420230466953
|
1394108802
|
10/04/2023
|
ZD Lalrinkima
|
ZD Lalrinkima
|
2202004WL002870
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
No Such Account
|
|
7114
|
MZ2202003_210823APB_FTO_6358
|
2202003000NRG24210820230178105
|
4834698671
|
21/08/2023
|
C Laldinpuii
|
C Laldinpuii
|
2202003WL001126
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7115
|
MZ2202001_191023APB_FTO_9526
|
2202001000NRG24161020230243355
|
7389036967
|
19/10/2023
|
R. Lalzawna
|
R. Lalzawna
|
2202001WL001747
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7116
|
MZ2202001_231023FTO_9665
|
2202001000NRG20060320210470818
|
7390415768
|
23/10/2023
|
C.Thanseia
|
C.Thanseia
|
2202001WL003920
|
00293
|
SBIN0RRMIGB
|
633
|
11/11/2023
|
No Such Account
|
|
7117
|
MZ2202001_221023FTO_9632
|
2202001000NRG21060320210454165
|
7386416307
|
22/10/2023
|
RSV OneSixEightFive R Lalremsiama
|
RSV OneSixEightFive R Lalremsiama
|
2202001WL003958
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
7118
|
MZ2202003_240224APB_FTO_13540
|
2202003000NRG24240220240379181
|
2898552830
|
24/02/2024
|
Phodongomon
|
Phodongomon
|
2202003WL002603
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7119
|
MZ2202003_221123APB_FTO_10658
|
2202003000NRG24221120230285796
|
9668574878
|
22/11/2023
|
Humuchia
|
Humuchia
|
2202003WL001924
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7120
|
MZ2202003_221123APB_FTO_10658
|
2202003000NRG24221120230285754
|
9668574816
|
22/11/2023
|
Muniras
|
Muniras
|
2202003WL001924
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7121
|
MZ2202003_221123APB_FTO_10658
|
2202003000NRG24221120230285529
|
9668575035
|
22/11/2023
|
Vanlalnghenga
|
Vanlalnghenga
|
2202003WL001924
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7122
|
MZ2202001_290623APB_FTO_3775
|
2202001000NRG24280620230099264
|
3325782959
|
29/06/2023
|
Lianmawia
|
Lianmawia
|
2202001WL000612
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7123
|
MZ2202001_260324APB_FTO_14437
|
2202001000NRG24260320240430333
|
3155211177
|
26/03/2024
|
C Lalrinzuali
|
C Lalrinzuali
|
2202001WL002919
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7124
|
MZ2202001_260324APB_FTO_14437
|
2202001000NRG24260320240430271
|
3155211452
|
26/03/2024
|
Laltlanthanga
|
Laltlanthanga
|
2202001WL002919
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7125
|
MZ2202001_310324APB_FTO_14840
|
2202001000NRG24260320240427854
|
3153471781
|
31/03/2024
|
R.Zoramthangi
|
R.Zoramthangi
|
2202001WL002904
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7126
|
MZ2202001_200823FTO_6319
|
2202001000NRG24160820230159830
|
4830394510
|
20/08/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL001058
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
No Such Account
|
|
7127
|
MZ2202001_030623FTO_2516
|
2202001000NRG24020620230062520
|
2338766362
|
03/06/2023
|
H.Thansiama
|
H.Thansiama
|
2202001WL000387
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Account closed
|
|
7128
|
MZ2202001_291123FTO_11037
|
2202001000NRG23291120230472074
|
9668950321
|
29/11/2023
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL0003068
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
7129
|
MZ2202001_150224FTO_13431
|
2202001000NRG23150220240472805
|
2799967845
|
15/02/2024
|
T. Lalchhawna
|
T. Lalchhawna
|
2202001WL0003118
|
00293
|
SBIN0RRMIGB
|
1631
|
10/04/2024
|
No Such Account
|
|
7130
|
MZ2202001_150224FTO_13431
|
2202001000NRG23150220240472803
|
2799967846
|
15/02/2024
|
T. Lalchhawna
|
T. Lalchhawna
|
2202001WL0003118
|
00293
|
SBIN0RRMIGB
|
1165
|
10/04/2024
|
No Such Account
|
|
7131
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484450
|
7386416430
|
25/10/2023
|
LalthangpuiiRmtNineFourThree
|
LalthangpuiiRmtNineFourThree
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
7132
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484448
|
7386416433
|
25/10/2023
|
LalthangpuiiRmtNineFourThree
|
LalthangpuiiRmtNineFourThree
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
7133
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484424
|
7386416449
|
25/10/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
7134
|
MZ2202004_310823APB_FTO_7418
|
2202004000NRG24310820230196501
|
5797289072
|
31/08/2023
|
Daya Bharata
|
Daya Bharata
|
2202004WL001242
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7135
|
MZ2202001_010423FTO_97
|
2202001000NRG23310320230460402
|
1394240283
|
01/04/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL002770
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Account closed
|
|
7136
|
MZ2202001_201223APB_FTO_12750
|
2202001000NRG24191220230345975
|
0203310085
|
20/12/2023
|
Darchhawni
|
Darchhawni
|
2202001WL002265
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7137
|
MZ2202001_240224FTO_13524
|
2202001000NRG24240220240381495
|
2898548926
|
24/02/2024
|
Loncey Double
|
Loncey Double
|
2202001WL0002624
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
|
7138
|
MZ2202001_260723APB_FTO_4871
|
2202001000NRG24250720230137702
|
4047985472
|
26/07/2023
|
PC. Lalthantluanga
|
PC. Lalthantluanga
|
2202001WL000858
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7139
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315406
|
9668653924
|
30/11/2023
|
C.Lalramnghakhlela
|
C.Lalramnghakhlela
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7140
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315511
|
9668653794
|
30/11/2023
|
Hranghluani
|
Hranghluani
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7141
|
MZ2202001_011223APB_FTO_11267
|
2202001000NRG24301120230325217
|
0205919542
|
01/12/2023
|
Thangkimi
|
Thangkimi
|
2202001WL002134
|
00292
|
YESB0MAB006
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7142
|
MZ2202001_310324APB_FTO_14849
|
2202001000NRG24310320240438420
|
3155172882
|
31/03/2024
|
Lalsawmliani
|
Lalsawmliani
|
2202001WL002968
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7143
|
MZ2202001_280623APB_FTO_3611
|
2202001000NRG24280620230096712
|
3326688739
|
28/06/2023
|
H Lalmuanawma
|
H Lalmuanawma
|
2202001WL000606
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7144
|
MZ2202005_070224FTO_13331
|
2202003000NRG24070220240373889
|
2150922903
|
07/02/2024
|
Badda Sen Chakma
|
Badda Sen Chakma
|
2202003WL0002548
|
00293
|
SBIN0RRMIGB
|
2241
|
25/03/2024
|
No Such Account
|
|
7145
|
MZ2202003_221023APB_FTO_9617
|
2202003000NRG24221020230260797
|
7409764996
|
22/10/2023
|
Biro Kumar
|
Biro Kumar
|
2202003WL001802
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7146
|
MZ2202005_280623APB_FTO_3541
|
2202004000NRG24270620230086590
|
3064561732
|
28/06/2023
|
Pottya Chan Chakma
|
Pottya Chan Chakma
|
2202004WL000569
|
00292
|
YESB0MAB006
|
3486
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7147
|
MZ2202003_300623APB_FTO_4091
|
2202003000NRG24300620230114575
|
3326395434
|
30/06/2023
|
Pc. Lalsangvungi
|
Pc. Lalsangvungi
|
2202003WL000686
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7148
|
MZ2202001_280623APB_FTO_3611
|
2202001000NRG24280620230096395
|
3326688515
|
28/06/2023
|
J Vanlalbuka
|
J Vanlalbuka
|
2202001WL000606
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7149
|
MZ2202001_271123APB_FTO_10744
|
2202001000NRG24271120230306119
|
9671351949
|
27/11/2023
|
RK Lalhmingtana
|
RK Lalhmingtana
|
2202001WL002024
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7150
|
MZ2202001_260723APB_FTO_4834
|
2202001000NRG24260720230146574
|
4008830206
|
26/07/2023
|
ZD Rorelliana
|
ZD Rorelliana
|
2202001WL000885
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
A/c Blocked or Frozen
|
|
7151
|
MZ2202001_260324APB_FTO_14430
|
2202001000NRG24260320240429708
|
3155277649
|
26/03/2024
|
Zonuntluanga
|
Zonuntluanga
|
2202001WL002915
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7152
|
MZ2202001_201223APB_FTO_12517
|
2202001000NRG24201220230352012
|
0203314439
|
20/12/2023
|
HS Lahmingliana
|
HS Lahmingliana
|
2202001WL002285
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7153
|
MZ2202001_201223APB_FTO_12517
|
2202001000NRG24201220230351758
|
0203314127
|
20/12/2023
|
Patea
|
Patea
|
2202001WL002285
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7154
|
MZ2202001_201223APB_FTO_12623
|
2202001000NRG24201220230347253
|
0203310992
|
20/12/2023
|
Lalengliani
|
Lalengliani
|
2202001WL002270
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7155
|
MZ2202001_191023APB_FTO_9574
|
2202001000NRG24171020230255782
|
7390574870
|
19/10/2023
|
K.VAVLALTLUANGI
|
K.VAVLALTLUANGI
|
2202001WL001787
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7156
|
MZ2202001_191023FTO_9565
|
2202001000NRG24171020230255205
|
7388891855
|
19/10/2023
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL001784
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
7157
|
MZ2202001_050324APB_FTO_13876
|
2202001000NRG24050320240394083
|
3153611473
|
05/03/2024
|
Kapmawia
|
Kapmawia
|
2202001WL002709
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7158
|
MZ2202001_020523FTO_1133
|
2202001000NRG24020520230021559
|
1536949688
|
02/05/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL000083
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
No Such Account
|
|
7159
|
MZ2202001_031123FTO_10279
|
2202001000NRG23301120220308574
|
7390415265
|
03/11/2023
|
Rongenga
|
Rongenga
|
2202001WL0001755
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
7160
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471079
|
7390415345
|
03/11/2023
|
Vanlalthianga
|
Vanlalthianga
|
2202001WL0002947
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
Account closed
|
|
7161
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471077
|
7390415185
|
03/11/2023
|
Omlo
|
Omlo
|
2202001WL0002947
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
Account closed
|
|
7162
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471076
|
7390415187
|
03/11/2023
|
Omlo
|
Omlo
|
2202001WL0002947
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
Account closed
|
|
7163
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471040
|
7390415376
|
03/11/2023
|
H Lalrammawii
|
H Lalrammawii
|
2202001WL0002939
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
7164
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471036
|
7390415373
|
03/11/2023
|
H Lalrammawii
|
H Lalrammawii
|
2202001WL0002939
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
7165
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471021
|
7390415324
|
03/11/2023
|
DelTur
|
DelTur
|
2202001WL0002935
|
00293
|
SBIN0RRMIGB
|
699
|
11/11/2023
|
No Such Account
|
|
7166
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304403
|
9668650274
|
27/11/2023
|
Nutlingi
|
Nutlingi
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7167
|
MZ2202001_270623APB_FTO_3497
|
2202001000NRG24270620230084539
|
3326687733
|
27/06/2023
|
PC. Lalthantluanga
|
PC. Lalthantluanga
|
2202001WL000562
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7168
|
MZ2202001_260723APB_FTO_4785
|
2202001000NRG24260720230139017
|
4047986254
|
26/07/2023
|
S.Lalthankima
|
S.Lalthankima
|
2202001WL000864
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7169
|
MZ2202001_130923APB_FTO_7615
|
2202001000NRG24130920230214076
|
7408472566
|
13/09/2023
|
Hrangchhunga AC Closed
|
Hrangchhunga AC Closed
|
2202001WL001429
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7170
|
MZ2202001_250324APB_FTO_14366
|
2202001000NRG24100320240407921
|
3155262264
|
25/03/2024
|
PC. Sangkunga
|
PC. Sangkunga
|
2202001WL002759
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7171
|
MZ2202001_060623FTO_2837
|
2202001000NRG24060620230075874
|
2462653581
|
06/06/2023
|
Ramfangzauva
|
Ramfangzauva
|
2202001WL000459
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
No Such Account
|
|
7172
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373669
|
2150923032
|
07/02/2024
|
Anil Kumar
|
Anil Kumar
|
2202003WL0002533
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
7173
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373688
|
2150923003
|
07/02/2024
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL0002535
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
7174
|
MZ2202003_131223APB_FTO_11976
|
2202003000NRG24131220230326340
|
9990623884
|
13/12/2023
|
Kalamulia
|
Kalamulia
|
2202003WL002184
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7175
|
MZ2202001_290623APB_FTO_3674
|
2202001000NRG24290620230103129
|
3325782359
|
29/06/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL000629
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7176
|
MZ2202001_240324APB_FTO_14341
|
2202001000NRG24240320240420351
|
3155242910
|
24/03/2024
|
Kapmawia
|
Kapmawia
|
2202001WL002869
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7177
|
MZ2202001_250324APB_FTO_14366
|
2202001000NRG24100320240407820
|
3155262236
|
25/03/2024
|
Zoramliana
|
Zoramliana
|
2202001WL002759
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7178
|
MZ2202005_221123FTO_10669
|
2202003000NRG24221120230294507
|
9668944596
|
22/11/2023
|
Samar Priyo Chakma
|
Samar Priyo Chakma
|
2202003WL001979
|
00415
|
SBIN0005819
|
1743
|
19/01/2024
|
No Such Account
|
|
7179
|
MZ2202005_120224APB_FTO_13398
|
2202003000NRG24300120240366931
|
2796896816
|
12/02/2024
|
Susil Bikash
|
Susil Bikash
|
2202003WL002391
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7180
|
MZ2202001_270623APB_FTO_3497
|
2202001000NRG24270620230084546
|
3326687615
|
27/06/2023
|
Mimi Lalnunmawii AC closed
|
Mimi Lalnunmawii AC closed
|
2202001WL000562
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7181
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304321
|
9668649847
|
27/11/2023
|
Johan PC.Lalruatdika
|
Johan PC.Lalruatdika
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7182
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304386
|
9668649846
|
27/11/2023
|
Kawngkharmawia
|
Kawngkharmawia
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7183
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230305160
|
9668650385
|
27/11/2023
|
Laltharpuia
|
Laltharpuia
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7184
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230305214
|
9668650305
|
27/11/2023
|
Kenny Biakkunga
|
Kenny Biakkunga
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7185
|
MZ2202001_301123APB_FTO_11083
|
2202001000NRG24291120230313250
|
9668586474
|
30/11/2023
|
PcThanchungnunga
|
PcThanchungnunga
|
2202001WL002070
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7186
|
MZ2202001_301123APB_FTO_11083
|
2202001000NRG24291120230313302
|
9668586657
|
30/11/2023
|
F. Lalnghinglova
|
F. Lalnghinglova
|
2202001WL002071
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7187
|
MZ2202005_120224APB_FTO_13398
|
2202003000NRG24010220240368688
|
2796896995
|
12/02/2024
|
Abansen Chaakma
|
Abansen Chaakma
|
2202003WL002431
|
00415
|
SBIN0005819
|
3486
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7188
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230312564
|
9668654806
|
30/11/2023
|
T.Sangliana
|
T.Sangliana
|
2202001WL002068
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7189
|
MZ2202001_310324APB_FTO_14869
|
2202001000NRG24310320240441549
|
3155175715
|
31/03/2024
|
Zathuama
|
Zathuama
|
2202001WL002984
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7190
|
MZ2202005_030523APB_FTO_1315
|
2202003000NRG24030520230030579
|
1538251223
|
03/05/2023
|
Polin Behari
|
Polin Behari
|
2202003WL000120
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7191
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230293772
|
9668576224
|
22/11/2023
|
Mukto Dhar
|
Mukto Dhar
|
2202003WL001976
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7192
|
MZ2202005_221123APB_FTO_10676
|
2202003000NRG24221120230296248
|
9668576424
|
22/11/2023
|
Chanchinmawii
|
Chanchinmawii
|
2202003WL001982
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7193
|
MZ2202005_230723APB_FTO_4702
|
2202003000NRG24230720230120610
|
4006378314
|
23/07/2023
|
Dingi Sali
|
Dingi Sali
|
2202003WL000785
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7194
|
MZ2202005_230723APB_FTO_4704
|
2202003000NRG24230720230123839
|
4008833682
|
23/07/2023
|
Arunkumar
|
Arunkumar
|
2202003WL000799
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7195
|
MZ2202005_270923FTO_8267
|
2202003000NRG24250920230232024
|
9666000462
|
27/09/2023
|
Amar Bijoy Chakma
|
Amar Bijoy Chakma
|
2202003WL001584
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
7196
|
MZ2202005_270923FTO_8267
|
2202003000NRG24270920230236366
|
9666000455
|
27/09/2023
|
Laldinpuii
|
Laldinpuii
|
2202003WL001619
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
7197
|
MZ2202005_270923FTO_8267
|
2202003000NRG24270920230238205
|
9666000452
|
27/09/2023
|
C Lalbiaknii
|
C Lalbiaknii
|
2202003WL001624
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
7198
|
MZ2202005_030523APB_FTO_1315
|
2202003000NRG24030520230030023
|
1538251627
|
03/05/2023
|
Zabiaka Punte
|
Zabiaka Punte
|
2202003WL000118
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7199
|
MZ2202001_301123APB_FTO_11093
|
2202001000NRG24291120230311269
|
9668647913
|
30/11/2023
|
LH Lianzama
|
LH Lianzama
|
2202001WL002064
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7200
|
MZ2202001_130923FTO_7612
|
2202001000NRG24120920230202101
|
7408367107
|
13/09/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL001384
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
7201
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230296924
|
9668575613
|
22/11/2023
|
LH Vanlalruata
|
LH Vanlalruata
|
2202003WL001984
|
00415
|
SBIN0005819
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7202
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230294468
|
9668576153
|
22/11/2023
|
Amar Santi Chakma
|
Amar Santi Chakma
|
2202003WL001979
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7203
|
MZ2202005_230723APB_FTO_4704
|
2202003000NRG24230720230123557
|
4008833668
|
23/07/2023
|
Zabiaka Punte
|
Zabiaka Punte
|
2202003WL000798
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7204
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230296923
|
9668575707
|
22/11/2023
|
Lalhmangiahi
|
Lalhmangiahi
|
2202003WL001984
|
00415
|
SBIN0005819
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7205
|
MZ2202005_290623APB_FTO_3667
|
2202003000NRG24270620230089157
|
3064568918
|
29/06/2023
|
Alo Bikash
|
Alo Bikash
|
2202003WL000580
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7206
|
MZ2202005_290623APB_FTO_3667
|
2202003000NRG24270620230088760
|
3064568281
|
29/06/2023
|
Chandra Mohan
|
Chandra Mohan
|
2202003WL000579
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7207
|
MZ2202001_191023APB_FTO_9539
|
2202001000NRG24161020230243587
|
7389034487
|
19/10/2023
|
Lalthanzauvi
|
Lalthanzauvi
|
2202001WL001748
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7208
|
MZ2202001_170823APB_FTO_6184
|
2202001000NRG24160820230165049
|
4830500269
|
17/08/2023
|
Kawlzikpuii
|
Kawlzikpuii
|
2202001WL001075
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7209
|
MZ2202001_251023FTO_9684
|
2202001000NRG21060320210453986
|
7386416063
|
25/10/2023
|
ACconflict VH threthreeone
|
ACconflict VH threthreeone
|
2202001WL003954
|
00293
|
SBIN0RRMIGB
|
1575
|
11/11/2023
|
No Such Account
|
|
7210
|
MZ2202001_251023FTO_9684
|
2202001000NRG21060320210454012
|
7386416087
|
25/10/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL003954
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
7211
|
MZ2202001_251023FTO_9684
|
2202001000NRG21140320210454232
|
7386416072
|
25/10/2023
|
R LallawmzualiD
|
R LallawmzualiD
|
2202001WL003965
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
7212
|
MZ2202003_300623APB_FTO_4086
|
2202003000NRG24300620230110988
|
3326384455
|
30/06/2023
|
Ricky Lalduhawma Sailo
|
Ricky Lalduhawma Sailo
|
2202003WL000666
|
00415
|
SBIN0005244
|
3486
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7213
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230311973
|
9668654346
|
30/11/2023
|
R.Sangsiama
|
R.Sangsiama
|
2202001WL002065
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7214
|
MZ2202001_260324APB_FTO_14444
|
2202001000NRG24260320240430881
|
3155263812
|
26/03/2024
|
Siamnemi
|
Siamnemi
|
2202001WL002925
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7215
|
MZ2202001_201223APB_FTO_12543
|
2202001000NRG24201220230354649
|
0203298738
|
20/12/2023
|
H Rohlupuia
|
H Rohlupuia
|
2202001WL002295
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7216
|
MZ2202001_310124FTO_13222
|
2202001000NRG23310120240472526
|
2145531678
|
31/01/2024
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL0003092
|
00293
|
SBIN0RRMIGB
|
1631
|
25/03/2024
|
No Such Account
|
|
7217
|
MZ2202001_310124FTO_13222
|
2202001000NRG23310120240472525
|
2145531676
|
31/01/2024
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL0003092
|
00293
|
SBIN0RRMIGB
|
1398
|
25/03/2024
|
No Such Account
|
|
7218
|
MZ2202001_310124FTO_13222
|
2202001000NRG23310120240472518
|
2145531677
|
31/01/2024
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL0003092
|
00293
|
SBIN0RRMIGB
|
1631
|
25/03/2024
|
No Such Account
|
|
7219
|
MZ2202001_170224FTO_13445
|
2202001000NRG23250420230471124
|
2932018743
|
17/02/2024
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL0002951
|
00293
|
SBIN0RRMIGB
|
1864
|
13/04/2024
|
No Such Account
|
|
7220
|
MZ2202001_170224FTO_13445
|
2202001000NRG23090620230471343
|
2932018739
|
17/02/2024
|
B Lalbiaksangi
|
B Lalbiaksangi
|
2202001WL0002971
|
00293
|
SBIN0RRMIGB
|
3029
|
13/04/2024
|
No Such Account
|
|
7221
|
MZ2202004_070823APB_FTO_5982
|
2202004000NRG24070820230157681
|
4600888641
|
07/08/2023
|
Mongol Chandra
|
Mongol Chandra
|
2202004WL001002
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7222
|
MZ2202004_070823APB_FTO_5982
|
2202004000NRG24070820230158048
|
4600888982
|
07/08/2023
|
Thuamluai
|
Thuamluai
|
2202004WL001005
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7223
|
MZ2202004_070823APB_FTO_5982
|
2202004000NRG24070820230158295
|
4600888668
|
07/08/2023
|
Sosi Chandra
|
Sosi Chandra
|
2202004WL001008
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7224
|
MZ2202004_311023APB_FTO_9938
|
2202004000NRG24311020230276892
|
7390786657
|
31/10/2023
|
Santi Kumar
|
Santi Kumar
|
2202004WL001868
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7225
|
MZ2202004_311023APB_FTO_9938
|
2202004000NRG24311020230276933
|
7390787003
|
31/10/2023
|
Kripa Chandra Chakma
|
Kripa Chandra Chakma
|
2202004WL001868
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7226
|
MZ2202001_011223FTO_11478
|
2202001000NRG24011220230325758
|
0203443406
|
01/12/2023
|
Johnsona
|
Johnsona
|
2202001WL0002163
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
7227
|
MZ2202001_020324APB_FTO_13802
|
2202001000NRG24020320240385298
|
3153513293
|
02/03/2024
|
F.Lalnunzira
|
F.Lalnunzira
|
2202001WL002649
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7228
|
MZ2202001_060623APB_FTO_2838
|
2202001000NRG24060620230075946
|
2463234517
|
06/06/2023
|
S.Biakliani
|
S.Biakliani
|
2202001WL000459
|
00292
|
YESB0MAB006
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7229
|
MZ2202001_080923FTO_7514
|
2202001000NRG24080920230198195
|
5572173793
|
08/09/2023
|
Material II
|
Material II
|
2202001WL001345
|
00293
|
SBIN0RRMIGB
|
249
|
13/09/2023
|
No Such Account
|
|
7230
|
MZ2202001_240224FTO_13520
|
2202001000NRG24240220240381401
|
2897128773
|
24/02/2024
|
Abraham Lalthlenpuia
|
Abraham Lalthlenpuia
|
2202001WL0002620
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
|
7231
|
MZ2202001_301123APB_FTO_11093
|
2202001000NRG24291120230311137
|
9668647767
|
30/11/2023
|
Lalmuankima
|
Lalmuankima
|
2202001WL002064
|
00354
|
PUNB0216820
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7232
|
MZ2202001_301123APB_FTO_11093
|
2202001000NRG24291120230311139
|
9668647760
|
30/11/2023
|
H Vanlalchhawni
|
H Vanlalchhawni
|
2202001WL002064
|
00354
|
PUNB0216820
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7233
|
MZ2202001_301123APB_FTO_11093
|
2202001000NRG24291120230311358
|
9668648428
|
30/11/2023
|
R. Lalchhuanthanga
|
R. Lalchhuanthanga
|
2202001WL002064
|
00354
|
PUNB0216820
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7234
|
MZ2202001_301123APB_FTO_11093
|
2202001000NRG24291120230311457
|
9668648243
|
30/11/2023
|
Lalngaihawmi
|
Lalngaihawmi
|
2202001WL002064
|
00354
|
PUNB0216820
|
1743
|
19/01/2024
|
Account closed
|
|
7235
|
MZ2202001_301123APB_FTO_11093
|
2202001000NRG24291120230311585
|
9668648372
|
30/11/2023
|
Zuimawii
|
Zuimawii
|
2202001WL002064
|
00354
|
PUNB0216820
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7236
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230312136
|
9668654837
|
30/11/2023
|
Lalramsanga
|
Lalramsanga
|
2202001WL002065
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7237
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230312637
|
9668654754
|
30/11/2023
|
R. Biakhnuna
|
R. Biakhnuna
|
2202001WL002068
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7238
|
MZ2202005_030523APB_FTO_1315
|
2202003000NRG24030520230028891
|
1538251854
|
03/05/2023
|
Arunkumar
|
Arunkumar
|
2202003WL000117
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7239
|
MZ2202005_221123APB_FTO_10676
|
2202003000NRG24221120230296180
|
9668576587
|
22/11/2023
|
Ngurlopianga
|
Ngurlopianga
|
2202003WL001982
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7240
|
MZ2202005_221123APB_FTO_10676
|
2202003000NRG24221120230296351
|
9668576461
|
22/11/2023
|
Zoremi
|
Zoremi
|
2202003WL001982
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7241
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230296612
|
9668576021
|
22/11/2023
|
Pangchhawni
|
Pangchhawni
|
2202003WL001984
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7242
|
MZ2202005_230723FTO_4698
|
2202003000NRG24230720230119185
|
4006304249
|
23/07/2023
|
Kanjona
|
Kanjona
|
2202003WL000778
|
00293
|
SBIN0005819
|
1245
|
29/07/2023
|
No Such Account
|
|
7243
|
MZ2202005_230723FTO_4698
|
2202003000NRG24230720230119187
|
4006304247
|
23/07/2023
|
Urmila
|
Urmila
|
2202003WL000778
|
00293
|
SBIN0005819
|
1245
|
29/07/2023
|
No Such Account
|
|
7244
|
MZ2202005_230723APB_FTO_4704
|
2202003000NRG24230720230123808
|
4008833588
|
23/07/2023
|
Ekania
|
Ekania
|
2202003WL000799
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7245
|
MZ2202005_290623APB_FTO_3667
|
2202003000NRG24270620230088816
|
3064568204
|
29/06/2023
|
Shanti Bikash
|
Shanti Bikash
|
2202003WL000579
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7246
|
MZ2202005_270923FTO_8267
|
2202003000NRG24270920230236370
|
9666000451
|
27/09/2023
|
Rupan Dey
|
Rupan Dey
|
2202003WL001619
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
7247
|
MZ2202003_300623APB_FTO_4086
|
2202003000NRG24300620230111009
|
3326385079
|
30/06/2023
|
Vanlalpeki
|
Vanlalpeki
|
2202003WL000666
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7248
|
MZ2202003_300623APB_FTO_4086
|
2202003000NRG24300620230111269
|
3326384709
|
30/06/2023
|
Phodongomon
|
Phodongomon
|
2202003WL000667
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7249
|
MZ2202005_210923FTO_7872
|
2202004000NRG24210920230224393
|
5874740261
|
21/09/2023
|
Mongolo Muki Chakma
|
Mongolo Muki Chakma
|
2202004WL0001528
|
00293
|
SBIN0RRMIGB
|
2490
|
26/09/2023
|
No Such Account
|
|
7250
|
MZ2202005_270923FTO_8265
|
2202004000NRG24260920230233325
|
9665992877
|
27/09/2023
|
Monu Ranjan
|
Monu Ranjan
|
2202004WL001613
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
7251
|
MZ2202003_300623APB_FTO_4086
|
2202003000NRG24300620230111502
|
3326384464
|
30/06/2023
|
Nungnang Chakma
|
Nungnang Chakma
|
2202003WL000669
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7252
|
MZ2202003_300623APB_FTO_4086
|
2202003000NRG24300620230111492
|
3326384457
|
30/06/2023
|
Lalropuia
|
Lalropuia
|
2202003WL000669
|
00415
|
SBIN0003810
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7253
|
MZ2202001_020523APB_FTO_1134
|
2202001000NRG24020520230021857
|
1537040188
|
02/05/2023
|
H.Lalneihkima
|
H.Lalneihkima
|
2202001WL000084
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
A/c Blocked or Frozen
|
|
7254
|
MZ2202001_170823FTO_6206
|
2202001000NRG24160820230169446
|
4830394307
|
17/08/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL001083
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
No Such Account
|
|
7255
|
MZ2202001_271123APB_FTO_10742
|
2202001000NRG24271120230308529
|
9668652367
|
27/11/2023
|
Saihmingliana
|
Saihmingliana
|
2202001WL002029
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7256
|
MZ2202001_280623APB_FTO_3624
|
2202001000NRG24280620230093715
|
3326690466
|
28/06/2023
|
PC.Lalkunga
|
PC.Lalkunga
|
2202001WL000598
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7257
|
MZ2202003_131223FTO_11975
|
2202003000NRG24131220230327806
|
9994067793
|
13/12/2023
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL002191
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
No Such Account
|
|
7258
|
MZ2202001_250224FTO_13556
|
2202003000NRG24250220240381805
|
2897128570
|
25/02/2024
|
Lalhnuaichhana
|
Lalhnuaichhana
|
2202003WL0002633
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Account closed
|
|
7259
|
MZ2202001_250224FTO_13556
|
2202003000NRG24250220240381816
|
2897128589
|
25/02/2024
|
Chuantuahthanga
|
Chuantuahthanga
|
2202003WL0002633
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
Account closed
|
|
7260
|
MZ2202004_160823FTO_6162
|
2202004000NRG24110820230158981
|
4800212207
|
16/08/2023
|
Hlammawii
|
Hlammawii
|
2202004WL0001040
|
00293
|
SBIN0RRMIGB
|
3486
|
24/08/2023
|
Account closed
|
|
7261
|
MZ2202004_160823FTO_6162
|
2202004000NRG24110820230159011
|
4800212190
|
16/08/2023
|
Lalenga
|
Lalenga
|
2202004WL0001043
|
00293
|
SBIN0RRMIGB
|
249
|
24/08/2023
|
Account closed
|
|
7262
|
MZ2202004_160823FTO_6162
|
2202004000NRG24110820230159035
|
4800212186
|
16/08/2023
|
Dilip Kumar Chakma
|
Dilip Kumar Chakma
|
2202004WL0001045
|
00293
|
SBIN0RRMIGB
|
2490
|
24/08/2023
|
No Such Account
|
|
7263
|
MZ2202004_160823FTO_6162
|
2202004000NRG24110820230159118
|
4800212296
|
16/08/2023
|
Lalkunga
|
Lalkunga
|
2202004WL0001050
|
00293
|
SBIN0RRMIGB
|
3486
|
24/08/2023
|
Account closed
|
|
7264
|
MZ2202005_221123APB_FTO_10671
|
2202004000NRG24221120230291219
|
9668574407
|
22/11/2023
|
Zatna Mohan
|
Zatna Mohan
|
2202004WL001967
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7265
|
MZ2202001_260723FTO_4835
|
2202001000NRG24260720230146420
|
4006299618
|
26/07/2023
|
ZD VanlalruatiAcClosed
|
ZD VanlalruatiAcClosed
|
2202001WL000885
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
No Such Account
|
|
7266
|
MZ2202001_260723APB_FTO_4882
|
2202001000NRG24260720230140834
|
4006371652
|
26/07/2023
|
Ngurzidinga
|
Ngurzidinga
|
2202001WL000871
|
00292
|
YESB0MAB006
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7267
|
MZ2202005_221123APB_FTO_10671
|
2202003000NRG24221120230290143
|
9668574345
|
22/11/2023
|
Hindu Mon
|
Hindu Mon
|
2202003WL001953
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7268
|
MZ2202005_230723APB_FTO_4701
|
2202004000NRG24230720230121934
|
4006374466
|
23/07/2023
|
DIPANAN CHAKMA
|
DIPANAN CHAKMA
|
2202004WL000793
|
00415
|
SBIN0005819
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7269
|
MZ2202005_221123APB_FTO_10671
|
2202004000NRG24221120230291019
|
9668574738
|
22/11/2023
|
Pottya Chan Chakma
|
Pottya Chan Chakma
|
2202004WL001966
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7270
|
MZ2202005_030623APB_FTO_2607
|
2202004000NRG24030620230073756
|
2339550829
|
03/06/2023
|
Muniraj Chakma
|
Muniraj Chakma
|
2202004WL000441
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7271
|
MZ2202001_130923APB_FTO_7630
|
2202001000NRG24130920230213497
|
7408466606
|
13/09/2023
|
Vanlaltana
|
Vanlaltana
|
2202001WL001428
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7272
|
MZ2202001_260723FTO_4835
|
2202001000NRG24260720230146437
|
4006299784
|
26/07/2023
|
VanlalthiangaAcClosed
|
VanlalthiangaAcClosed
|
2202001WL000885
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
No Such Account
|
|
7273
|
MZ2202001_280623APB_FTO_3624
|
2202001000NRG24280620230093683
|
3326690413
|
28/06/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL000598
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7274
|
MZ2202001_301123APB_FTO_11207
|
2202001000NRG24301120230320387
|
0205969391
|
30/11/2023
|
Lalrokunga
|
Lalrokunga
|
2202001WL002114
|
00292
|
YESB0MAB006
|
1743
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7275
|
MZ2202003_040324APB_FTO_13861
|
2202003000NRG24040320240391452
|
3155338242
|
04/03/2024
|
Lalremtluanga
|
Lalremtluanga
|
2202003WL002679
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7276
|
MZ2202005_230723APB_FTO_4701
|
2202003000NRG24230720230119121
|
4006374537
|
23/07/2023
|
Santiprio
|
Santiprio
|
2202003WL000778
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7277
|
MZ2202003_030423FTO_174
|
2202003000NRG23030420230466229
|
1394230554
|
03/04/2023
|
Rita Chakma
|
Rita Chakma
|
2202003WL0002799
|
00415
|
SBIN0005819
|
1631
|
10/05/2023
|
A/c Blocked or Frozen
|
|
7278
|
MZ2202003_030423FTO_174
|
2202003000NRG23030420230466230
|
1394230553
|
03/04/2023
|
Rita Chakma
|
Rita Chakma
|
2202003WL0002799
|
00415
|
SBIN0005819
|
1165
|
10/05/2023
|
A/c Blocked or Frozen
|
|
7279
|
MZ2202003_030423FTO_174
|
2202003000NRG23030420230466231
|
1394230558
|
03/04/2023
|
Miss Kirba Sundari ChakmA
|
Miss Kirba Sundari ChakmA
|
2202003WL0002799
|
00415
|
SBIN0005819
|
1165
|
10/05/2023
|
No Such Account
|
|
7280
|
MZ2202005_120224APB_FTO_13399
|
2202003000NRG24070220240373410
|
2799787281
|
12/02/2024
|
Motilal
|
Motilal
|
2202003WL002516
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7281
|
MZ2202003_131223APB_FTO_11983
|
2202003000NRG24131220230330147
|
9993854953
|
13/12/2023
|
C Lalrinfela
|
C Lalrinfela
|
2202003WL002204
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7282
|
MZ2202005_230723FTO_4707
|
2202003000NRG24230720230125476
|
4008792901
|
23/07/2023
|
Robi Ranjon Chakma
|
Robi Ranjon Chakma
|
2202003WL000802
|
00293
|
SBIN0005819
|
1245
|
29/07/2023
|
No Such Account
|
|
7283
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230236964
|
9666658551
|
27/09/2023
|
Besi Ronjon Chakma
|
Besi Ronjon Chakma
|
2202003WL001620
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7284
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230237461
|
9666659148
|
27/09/2023
|
Lokhi Kumar
|
Lokhi Kumar
|
2202003WL001622
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7285
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230237656
|
9666658663
|
27/09/2023
|
Shantimoy Chakma
|
Shantimoy Chakma
|
2202003WL001622
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7286
|
MZ2202004_111223FTO_11896
|
2202004000NRG23111220230472469
|
9994068278
|
11/12/2023
|
Sosi Chandra
|
Sosi Chandra
|
2202004WL0003087
|
00293
|
SBIN0RRMIGB
|
1165
|
03/02/2024
|
No Such Account
|
|
7287
|
MZ2202004_111223FTO_11896
|
2202004000NRG23111220230472470
|
9994068281
|
11/12/2023
|
Sosi Chandra
|
Sosi Chandra
|
2202004WL0003087
|
00293
|
SBIN0RRMIGB
|
1631
|
03/02/2024
|
No Such Account
|
|
7288
|
MZ2202003_010623APB_FTO_2305
|
2202003000NRG24310520230041298
|
2267695742
|
01/06/2023
|
Zosangpuia
|
Zosangpuia
|
2202003WL000304
|
00293
|
SBIN0RRMIGB
|
3486
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7289
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230237247
|
9666658656
|
27/09/2023
|
Sunil Gandhi Chakma
|
Sunil Gandhi Chakma
|
2202003WL001621
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7290
|
MZ2202005_230723FTO_4700
|
2202003000NRG24230720230124486
|
4006301220
|
23/07/2023
|
Tukko Chakma
|
Tukko Chakma
|
2202003WL000800
|
00293
|
SBIN0005819
|
1245
|
29/07/2023
|
No Such Account
|
|
7291
|
MZ2202003_210823APB_FTO_6360
|
2202003000NRG24210820230180689
|
4830501595
|
21/08/2023
|
Lalhmingmuana
|
Lalhmingmuana
|
2202003WL001141
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7292
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230316174
|
9668653944
|
30/11/2023
|
Lianchhumi
|
Lianchhumi
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7293
|
MZ2202001_310324APB_FTO_14849
|
2202001000NRG24310320240438696
|
3155173014
|
31/03/2024
|
Lalneihhlui
|
Lalneihhlui
|
2202001WL002968
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7294
|
MZ2202001_310324APB_FTO_14862
|
2202001000NRG24310320240439884
|
3155147293
|
31/03/2024
|
Joseph VL Muanpuia
|
Joseph VL Muanpuia
|
2202001WL002973
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7295
|
MZ2202003_060423FTO_354
|
2202003000NRG23060420230466485
|
1394107394
|
06/04/2023
|
Chondrobela
|
Chondrobela
|
2202003WL0002862
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
Account closed
|
|
7296
|
MZ2202005_230723FTO_4700
|
2202003000NRG24230720230124579
|
4006301253
|
23/07/2023
|
F Lalrinmawiiv
|
F Lalrinmawiiv
|
2202003WL000801
|
00293
|
SBIN0005819
|
1245
|
29/07/2023
|
No Such Account
|
|
7297
|
MZ2202005_230723FTO_4700
|
2202003000NRG24230720230124586
|
4006301219
|
23/07/2023
|
Aoji Chakma
|
Aoji Chakma
|
2202003WL000801
|
00293
|
SBIN0005819
|
1245
|
29/07/2023
|
No Such Account
|
|
7298
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230237501
|
9666659158
|
27/09/2023
|
Dhon Domala
|
Dhon Domala
|
2202003WL001622
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7299
|
MZ2202003_010623APB_FTO_2305
|
2202003000NRG24310520230041667
|
2267695110
|
01/06/2023
|
C Laldinpuii
|
C Laldinpuii
|
2202003WL000305
|
00293
|
SBIN0RRMIGB
|
3486
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7300
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24270920230238496
|
9666407396
|
27/09/2023
|
R.Lalfakpuii
|
R.Lalfakpuii
|
2202003WL001624
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7301
|
MZ2202004_231223APB_FTO_12897
|
2202004000NRG24231220230362503
|
9990097001
|
23/12/2023
|
PC.Lianthuama
|
PC.Lianthuama
|
2202004WL002326
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7302
|
MZ2202005_120224APB_FTO_13401
|
2202003000NRG24090220240375886
|
2801128586
|
12/02/2024
|
Kolpona
|
Kolpona
|
2202003WL002574
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7303
|
MZ2202003_160324APB_FTO_14183
|
2202003000NRG24160320240412004
|
3158583256
|
16/03/2024
|
R.Lalrinsanga
|
R.Lalrinsanga
|
2202003WL002797
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7304
|
MZ2202003_010623FTO_2302
|
2202003000NRG24310520230040035
|
2268787232
|
01/06/2023
|
mairuti
|
mairuti
|
2202003WL000297
|
00293
|
SBIN0RRMIGB
|
3486
|
07/06/2023
|
Account closed
|
|
7305
|
MZ2202003_060224FTO_13325
|
2202003000NRG24060220240372572
|
2145532214
|
06/02/2024
|
Joseph Nicholas Jacques
|
Joseph Nicholas Jacques
|
2202003WL0002501
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
7306
|
MZ2202005_151223APB_FTO_12185
|
2202003000NRG24151220230332776
|
9989863386
|
15/12/2023
|
Utjal
|
Utjal
|
2202003WL002217
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7307
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230228488
|
9666406668
|
27/09/2023
|
Tukkua
|
Tukkua
|
2202003WL001562
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7308
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24230920230229025
|
9666407744
|
27/09/2023
|
Buddhu Dor
|
Buddhu Dor
|
2202003WL001567
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7309
|
MZ2202005_270923APB_FTO_8271
|
2202003000NRG24270920230238019
|
9666404097
|
27/09/2023
|
Lalsiammawii
|
Lalsiammawii
|
2202003WL001623
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7310
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24270920230238270
|
9666407385
|
27/09/2023
|
VanlalhruaitluangA
|
VanlalhruaitluangA
|
2202003WL001624
|
00415
|
SBIN0005819
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7311
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24270920230238360
|
9666407288
|
27/09/2023
|
Zaleikuala
|
Zaleikuala
|
2202003WL001624
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7312
|
MZ2202005_270923APB_FTO_8271
|
2202003000NRG24250920230231384
|
9666404128
|
27/09/2023
|
Inesdra
|
Inesdra
|
2202003WL001581
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7313
|
MZ2202005_270923APB_FTO_8271
|
2202003000NRG24250920230230716
|
9666404257
|
27/09/2023
|
Robi Ranjan
|
Robi Ranjan
|
2202003WL001579
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7314
|
MZ2202003_160324APB_FTO_14183
|
2202003000NRG24160320240412024
|
3158583198
|
16/03/2024
|
ZD.Rualkhuma
|
ZD.Rualkhuma
|
2202003WL002797
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7315
|
MZ2202003_131223APB_FTO_11981
|
2202003000NRG24131220230329257
|
9993853028
|
13/12/2023
|
Lawma
|
Lawma
|
2202003WL002196
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7316
|
MZ2202003_060224FTO_13325
|
2202003000NRG24060220240372684
|
2145532020
|
06/02/2024
|
Rozaiham
|
Rozaiham
|
2202003WL0002508
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
7317
|
MZ2202003_060224FTO_13325
|
2202003000NRG24060220240372683
|
2145532019
|
06/02/2024
|
Rozaiham
|
Rozaiham
|
2202003WL0002508
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
No Such Account
|
|
7318
|
MZ2202001_240324APB_FTO_14336
|
2202001000NRG24240320240422613
|
3155256461
|
24/03/2024
|
Lalruatfela
|
Lalruatfela
|
2202001WL002877
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7319
|
MZ2202001_240324APB_FTO_14336
|
2202001000NRG24240320240422557
|
3155256457
|
24/03/2024
|
R Tlangmawia
|
R Tlangmawia
|
2202001WL002877
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7320
|
MZ2202001_011223FTO_11311
|
2202001000NRG24301120230325562
|
0205824601
|
01/12/2023
|
K.LalrinpuiiAcClosed
|
K.LalrinpuiiAcClosed
|
2202001WL0002141
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
7321
|
MZ2202001_011223FTO_11481
|
2202003000NRG24011220230325632
|
0203443553
|
01/12/2023
|
Lalhnuaichhana
|
Lalhnuaichhana
|
2202003WL0002150
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
Account closed
|
|
7322
|
MZ2202001_011223FTO_11481
|
2202003000NRG24011220230325640
|
0203443556
|
01/12/2023
|
Rualthawna
|
Rualthawna
|
2202003WL0002150
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
Account closed
|
|
7323
|
MZ2202005_120224APB_FTO_13401
|
2202003000NRG24090220240375942
|
2801128622
|
12/02/2024
|
Gyana Devi
|
Gyana Devi
|
2202003WL002574
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7324
|
MZ2202005_120224APB_FTO_13397
|
2202004000NRG24300120240367211
|
2801127177
|
12/02/2024
|
Mongolo Muki Chakma
|
Mongolo Muki Chakma
|
2202004WL002394
|
00292
|
YESB0MAB006
|
3486
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7325
|
MZ2202005_120224APB_FTO_13397
|
2202003000NRG24300120240366865
|
2801127715
|
12/02/2024
|
LaresaN
|
LaresaN
|
2202003WL002390
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7326
|
MZ2202001_011223APB_FTO_11264
|
2202001000NRG24301120230324823
|
0205918895
|
01/12/2023
|
R. Vanlalhruaia
|
R. Vanlalhruaia
|
2202001WL002133
|
00292
|
YESB0MAB006
|
1494
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7327
|
MZ2202004_100423APB_FTO_450
|
2202004000NRG23100420230466842
|
1394271892
|
10/04/2023
|
B.Lalthlamuana
|
B.Lalthlamuana
|
2202004WL002870
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7328
|
MZ2202001_130923APB_FTO_7611
|
2202001000NRG24120920230202144
|
7408468441
|
13/09/2023
|
B Lalbiakhlui
|
B Lalbiakhlui
|
2202001WL001384
|
00415
|
SBIN0003810
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7329
|
MZ2202001_130923APB_FTO_7571
|
2202001000NRG24120920230204826
|
7408461619
|
13/09/2023
|
C Dengkunga
|
C Dengkunga
|
2202001WL001388
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7330
|
MZ2202001_130923FTO_7572
|
2202001000NRG24120920230203940
|
7408365144
|
13/09/2023
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL001388
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
7331
|
MZ2202001_020523APB_FTO_1123
|
2202001000NRG24020520230020190
|
1537035954
|
02/05/2023
|
Lalthlengliana
|
Lalthlengliana
|
2202001WL000079
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7332
|
MZ2202001_310324APB_FTO_14880
|
2202001000NRG24040320240392270
|
3155176228
|
31/03/2024
|
Vanlalsiama
|
Vanlalsiama
|
2202001WL002681
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Account closed
|
|
7333
|
MZ2202001_130923APB_FTO_7611
|
2202001000NRG24120920230201596
|
7408468787
|
13/09/2023
|
C.Lalfelfamkima
|
C.Lalfelfamkima
|
2202001WL001384
|
00354
|
PUNB0216820
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7334
|
MZ2202001_130923APB_FTO_7611
|
2202001000NRG24120920230201687
|
7408468287
|
13/09/2023
|
Chawngtluangi
|
Chawngtluangi
|
2202001WL001384
|
00354
|
PUNB0216820
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7335
|
MZ2202001_201223FTO_12615
|
2202001000NRG24201220230347494
|
0203432342
|
20/12/2023
|
F Lallianmawii
|
F Lallianmawii
|
2202001WL002270
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
7336
|
MZ2202001_270623APB_FTO_3477
|
2202001000NRG24270620230080581
|
3326350638
|
27/06/2023
|
R.Biakhnuna
|
R.Biakhnuna
|
2202001WL000547
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7337
|
MZ2202001_270623APB_FTO_3477
|
2202001000NRG24270620230080627
|
3326350584
|
27/06/2023
|
Laldika
|
Laldika
|
2202001WL000548
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7338
|
MZ2202001_011223APB_FTO_11264
|
2202001000NRG24301120230324849
|
0205918742
|
01/12/2023
|
Lalthanthuami
|
Lalthanthuami
|
2202001WL002133
|
00292
|
YESB0MAB006
|
1245
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7339
|
MZ2202005_220124APB_FTO_13084
|
2202003000NRG24220120240366143
|
0202764424
|
22/01/2024
|
Susil Bikash
|
Susil Bikash
|
2202003WL002356
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7340
|
MZ2202003_010623APB_FTO_2304
|
2202003000NRG24310520230040687
|
2267696181
|
01/06/2023
|
Biro Kumar
|
Biro Kumar
|
2202003WL000299
|
00293
|
SBIN0RRMIGB
|
3486
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7341
|
MZ2202004_100423APB_FTO_450
|
2202004000NRG23100420230466590
|
1394272344
|
10/04/2023
|
Hlammawii
|
Hlammawii
|
2202004WL002869
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7342
|
MZ2202004_100423APB_FTO_450
|
2202004000NRG23100420230466701
|
1394272241
|
10/04/2023
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL002869
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7343
|
MZ2202005_120224APB_FTO_13397
|
2202004000NRG24070220240373339
|
2801127294
|
12/02/2024
|
Doyal Kanti Chakma
|
Doyal Kanti Chakma
|
2202004WL002515
|
00292
|
YESB0MAB006
|
3486
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7344
|
MZ2202001_020523APB_FTO_1094
|
2202001000NRG24010520230012601
|
1537036026
|
02/05/2023
|
Mimi Lalnunmawii AC closed
|
Mimi Lalnunmawii AC closed
|
2202001WL000055
|
00293
|
SBIN0RRMIGB
|
2241
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7345
|
MZ2202003_131223APB_FTO_11979
|
2202003000NRG24131220230328345
|
9990623067
|
13/12/2023
|
Philipa
|
Philipa
|
2202003WL002193
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7346
|
MZ2202005_280623APB_FTO_3543
|
2202003000NRG24270620230087105
|
3064576484
|
28/06/2023
|
Robi Ranjan Chakma
|
Robi Ranjan Chakma
|
2202003WL000571
|
00415
|
SBIN0005819
|
3486
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7347
|
MZ2202005_280623APB_FTO_3543
|
2202003000NRG24270620230087158
|
3064576399
|
28/06/2023
|
Indro Jit
|
Indro Jit
|
2202003WL000572
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7348
|
MZ2202001_240224FTO_13522
|
2202001000NRG24240220240381465
|
2897128687
|
24/02/2024
|
S.Siamkunga
|
S.Siamkunga
|
2202001WL0002623
|
00293
|
SBIN0RRMIGB
|
2241
|
12/04/2024
|
No Such Account
|
|
7349
|
MZ2202001_260723APB_FTO_4862
|
2202001000NRG24250720230132724
|
4047984131
|
26/07/2023
|
C. Lalremruata
|
C. Lalremruata
|
2202001WL000841
|
00354
|
PUNB0216820
|
1245
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7350
|
MZ2202001_301123APB_FTO_11089
|
2202001000NRG24291120230315190
|
9668656291
|
30/11/2023
|
LH Vanhmingliani
|
LH Vanhmingliani
|
2202001WL002080
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7351
|
MZ2202001_301123APB_FTO_11089
|
2202001000NRG24291120230315246
|
9668656377
|
30/11/2023
|
Saikhuma
|
Saikhuma
|
2202001WL002080
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7352
|
MZ2202003_131223APB_FTO_11979
|
2202003000NRG24131220230327887
|
9990623333
|
13/12/2023
|
H.Lalchhuanmawia
|
H.Lalchhuanmawia
|
2202003WL002191
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7353
|
MZ2202003_180623FTO_3134
|
2202003000NRG24170620230079734
|
2803525233
|
18/06/2023
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0000516
|
00293
|
SBIN0RRMIGB
|
3486
|
28/06/2023
|
No Such Account
|
|
7354
|
MZ2202003_180623FTO_3134
|
2202003000NRG24170620230079754
|
2803525226
|
18/06/2023
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL0000522
|
00293
|
SBIN0RRMIGB
|
3486
|
28/06/2023
|
No Such Account
|
|
7355
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295590
|
9671732619
|
22/11/2023
|
Jugendro
|
Jugendro
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7356
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295636
|
9671732578
|
22/11/2023
|
Gurol
|
Gurol
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7357
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295719
|
9671732449
|
22/11/2023
|
Sigona
|
Sigona
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7358
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295720
|
9671732343
|
22/11/2023
|
Lalrindika
|
Lalrindika
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7359
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295941
|
9671732170
|
22/11/2023
|
Gyana Devi
|
Gyana Devi
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7360
|
MZ2202005_231023APB_FTO_9652
|
2202003000NRG24231020230264513
|
7388465280
|
23/10/2023
|
LaresaN
|
LaresaN
|
2202003WL001824
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7361
|
MZ2202005_280623APB_FTO_3543
|
2202003000NRG24270620230086202
|
3064576148
|
28/06/2023
|
Dana Kumar
|
Dana Kumar
|
2202003WL000566
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7362
|
MZ2202005_231023APB_FTO_9652
|
2202004000NRG24231020230268149
|
7388465282
|
23/10/2023
|
Muniraj Chakma
|
Muniraj Chakma
|
2202004WL001841
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7363
|
MZ2202001_130923APB_FTO_7651
|
2202001000NRG24130920230212327
|
7408462662
|
13/09/2023
|
V Lalremmawii
|
V Lalremmawii
|
2202001WL001423
|
00292
|
YESB0MAB006
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7364
|
MZ2202003_131223APB_FTO_11979
|
2202003000NRG24131220230327809
|
9990623185
|
13/12/2023
|
Sunitkumar
|
Sunitkumar
|
2202003WL002191
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7365
|
MZ2202001_130923APB_FTO_7602
|
2202001000NRG24120920230203675
|
7408464037
|
13/09/2023
|
Vangdunga
|
Vangdunga
|
2202001WL001387
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7366
|
MZ2202001_301123APB_FTO_11100
|
2202001000NRG24291120230314147
|
9668649054
|
30/11/2023
|
H Lalhmingliana
|
H Lalhmingliana
|
2202001WL002076
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7367
|
MZ2202001_301123APB_FTO_11100
|
2202001000NRG24291120230314484
|
9668648683
|
30/11/2023
|
R.Lalriliana
|
R.Lalriliana
|
2202001WL002076
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7368
|
MZ2202001_310324APB_FTO_14876
|
2202001000NRG24310320240442208
|
3155134619
|
31/03/2024
|
Biakropuiii
|
Biakropuiii
|
2202001WL002991
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7369
|
MZ2202005_270923APB_FTO_8275
|
2202003000NRG24270920230236323
|
9666401145
|
27/09/2023
|
LH Vanlalruata
|
LH Vanlalruata
|
2202003WL001619
|
00415
|
SBIN0005819
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7370
|
MZ2202005_120224APB_FTO_13400
|
2202003000NRG24090220240375364
|
2799785966
|
12/02/2024
|
Zabiaka Punte
|
Zabiaka Punte
|
2202003WL002573
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7371
|
MZ2202005_120224APB_FTO_13400
|
2202003000NRG24080220240374778
|
2799786155
|
12/02/2024
|
Shanti Jibon Chakma
|
Shanti Jibon Chakma
|
2202003WL002569
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Participant not mapped to the product
|
|
7372
|
MZ2202001_271123APB_FTO_10730
|
2202001000NRG24271120230306812
|
9668682183
|
27/11/2023
|
Sangzuala
|
Sangzuala
|
2202001WL002027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7373
|
MZ2202001_260723APB_FTO_4770
|
2202001000NRG24260720230140483
|
4047985034
|
26/07/2023
|
Zothlamuana
|
Zothlamuana
|
2202001WL000869
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7374
|
MZ2202005_151223APB_FTO_12180
|
2202004000NRG24151220230331449
|
9990614839
|
15/12/2023
|
Bana Devi
|
Bana Devi
|
2202004WL002212
|
00292
|
YESB0MAB006
|
2241
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7375
|
MZ2202005_280623FTO_3528
|
2202003000NRG24270620230087437
|
3063328963
|
28/06/2023
|
Rupa
|
Rupa
|
2202003WL000572
|
00293
|
SBIN0RRMIGB
|
3237
|
05/07/2023
|
Account closed
|
|
7376
|
MZ2202001_271123APB_FTO_10722
|
2202001000NRG24271120230306438
|
9668679849
|
27/11/2023
|
Vanhliri
|
Vanhliri
|
2202001WL002026
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7377
|
MZ2202001_180923FTO_7761
|
2202001000NRG23171120220275808
|
5836092019
|
18/09/2023
|
Material I
|
Material I
|
2202001WL0001607
|
00293
|
SBIN0RRMIGB
|
233
|
23/09/2023
|
No Such Account
|
|
7378
|
MZ2202001_301123FTO_11113
|
2202001000NRG23090220230389193
|
9668946797
|
30/11/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0002350
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
7379
|
MZ2202001_301123FTO_11113
|
2202001000NRG23090220230389135
|
9668946852
|
30/11/2023
|
Lallawmkimi
|
Lallawmkimi
|
2202001WL0002348
|
00293
|
SBIN0RRMIGB
|
2563
|
19/01/2024
|
No Such Account
|
|
7380
|
MZ2202001_301123FTO_11113
|
2202001000NRG23090220230389112
|
9668946841
|
30/11/2023
|
Jehova
|
Jehova
|
2202001WL0002340
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
7381
|
MZ2202001_301123FTO_11113
|
2202001000NRG23090220230389111
|
9668946840
|
30/11/2023
|
Jehova
|
Jehova
|
2202001WL0002340
|
00293
|
SBIN0RRMIGB
|
1631
|
19/01/2024
|
No Such Account
|
|
7382
|
MZ2202001_291123FTO_11040
|
2202001000NRG21291120230455385
|
9668945399
|
29/11/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0004155
|
00293
|
SBIN0RRMIGB
|
3150
|
19/01/2024
|
No Such Account
|
|
7383
|
MZ2202001_291123FTO_11040
|
2202001000NRG21291120230455384
|
9668945395
|
29/11/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0004155
|
00293
|
SBIN0RRMIGB
|
1125
|
19/01/2024
|
No Such Account
|
|
7384
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455351
|
9668945477
|
29/11/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0004153
|
00293
|
SBIN0RRMIGB
|
1575
|
19/01/2024
|
No Such Account
|
|
7385
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455322
|
9668945447
|
29/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0004151
|
00293
|
SBIN0RRMIGB
|
3150
|
19/01/2024
|
No Such Account
|
|
7386
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455319
|
9668945450
|
29/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0004151
|
00293
|
SBIN0RRMIGB
|
1575
|
19/01/2024
|
No Such Account
|
|
7387
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455313
|
9668945454
|
29/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0004151
|
00293
|
SBIN0RRMIGB
|
3150
|
19/01/2024
|
No Such Account
|
|
7388
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485794
|
7390415899
|
25/10/2023
|
Hrangzikpuii
|
Hrangzikpuii
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
7389
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485815
|
7390415889
|
25/10/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
7390
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485816
|
7390415890
|
25/10/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
7391
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485883
|
7390415873
|
25/10/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
7392
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485884
|
7390415881
|
25/10/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
7393
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485885
|
7390415880
|
25/10/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
7394
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485890
|
7390415874
|
25/10/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
7395
|
MZ2202001_240324APB_FTO_14331
|
2202001000NRG24240320240421704
|
3155262654
|
24/03/2024
|
Lalrammawia
|
Lalrammawia
|
2202001WL002876
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7396
|
MZ2202001_271123APB_FTO_10730
|
2202001000NRG24271120230306775
|
9668682162
|
27/11/2023
|
Ramzauva
|
Ramzauva
|
2202001WL002027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7397
|
MZ2202001_271123APB_FTO_10730
|
2202001000NRG24271120230306817
|
9668682186
|
27/11/2023
|
H.Lalmuana
|
H.Lalmuana
|
2202001WL002027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7398
|
MZ2202001_301123APB_FTO_11100
|
2202001000NRG24291120230314443
|
9668648997
|
30/11/2023
|
Lalduatzuali
|
Lalduatzuali
|
2202001WL002076
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7399
|
MZ2202001_310324APB_FTO_14876
|
2202001000NRG24310320240442230
|
3155134660
|
31/03/2024
|
Lalhnehzova
|
Lalhnehzova
|
2202001WL002991
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7400
|
MZ2202005_120224APB_FTO_13400
|
2202003000NRG24080220240374707
|
2799786047
|
12/02/2024
|
mangalChandra
|
mangalChandra
|
2202003WL002569
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7401
|
MZ2202005_151223APB_FTO_12182
|
2202003000NRG24151220230330736
|
9993843834
|
15/12/2023
|
Dappia
|
Dappia
|
2202003WL002207
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7402
|
MZ2202005_151223APB_FTO_12182
|
2202003000NRG24151220230330690
|
9993843423
|
15/12/2023
|
Sukro Kumar
|
Sukro Kumar
|
2202003WL002207
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7403
|
MZ2202003_030523APB_FTO_1285
|
2202003000NRG24030520230031412
|
1538362775
|
03/05/2023
|
Phodongomon
|
Phodongomon
|
2202003WL000124
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7404
|
MZ2202001_290224APB_FTO_13734
|
2202001000NRG24280220240382310
|
3153675346
|
29/02/2024
|
Joseph Zonunmawia
|
Joseph Zonunmawia
|
2202001WL002635
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Participant not mapped to the product
|
|
7405
|
MZ2202001_271123APB_FTO_10730
|
2202001000NRG24271120230307025
|
9668682366
|
27/11/2023
|
V Lalengmawia
|
V Lalengmawia
|
2202001WL002027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7406
|
MZ2202001_260723APB_FTO_4828
|
2202001000NRG24260720230145812
|
4008828922
|
26/07/2023
|
Prakash Chhetry
|
Prakash Chhetry
|
2202001WL000884
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7407
|
MZ2202001_260723APB_FTO_4770
|
2202001000NRG24260720230140339
|
4047985035
|
26/07/2023
|
Hranghmingthangi
|
Hranghmingthangi
|
2202001WL000869
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
A/c Blocked or Frozen
|
|
7408
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288292
|
9671735246
|
22/11/2023
|
Lalpari
|
Lalpari
|
2202003WL001935
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7409
|
MZ2202003_221123APB_FTO_10661
|
2202003000NRG24221120230288255
|
9671735617
|
22/11/2023
|
Lalsemi
|
Lalsemi
|
2202003WL001935
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7410
|
MZ2202001_291123FTO_11039
|
2202001000NRG24291120230317192
|
9668945416
|
29/11/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL0002084
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
|
7411
|
MZ2202001_291123FTO_11039
|
2202001000NRG24291120230317188
|
9668945423
|
29/11/2023
|
K.LalrinpuiiAcClosed
|
K.LalrinpuiiAcClosed
|
2202001WL0002084
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
7412
|
MZ2202001_140923FTO_7701
|
2202001000NRG24140920230217266
|
7408364188
|
14/09/2023
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL001444
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
7413
|
MZ2202001_030623APB_FTO_2593
|
2202001000NRG24030620230072729
|
2342684079
|
03/06/2023
|
Mimi Lalnunmawii AC closed
|
Mimi Lalnunmawii AC closed
|
2202001WL000432
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7414
|
MZ2202001_301123FTO_11113
|
2202001000NRG23161120220275741
|
9668946791
|
30/11/2023
|
Jehova
|
Jehova
|
2202001WL0001599
|
00293
|
SBIN0003810
|
1631
|
19/01/2024
|
No Such Account
|
|
7415
|
MZ2202001_301123FTO_11113
|
2202001000NRG23161120220275740
|
9668946790
|
30/11/2023
|
Jehova
|
Jehova
|
2202001WL0001599
|
00293
|
SBIN0003810
|
1165
|
19/01/2024
|
No Such Account
|
|
7416
|
MZ2202001_301123FTO_11113
|
2202001000NRG23090220230389188
|
9668946861
|
30/11/2023
|
Lalremthangi Exist AC
|
Lalremthangi Exist AC
|
2202001WL0002350
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
7417
|
MZ2202001_301123FTO_11113
|
2202001000NRG23090220230389137
|
9668946854
|
30/11/2023
|
Lallawmkimi
|
Lallawmkimi
|
2202001WL0002348
|
00293
|
SBIN0RRMIGB
|
1165
|
19/01/2024
|
No Such Account
|
|
7418
|
MZ2202001_180923FTO_7761
|
2202001000NRG23090220230389128
|
5836092021
|
18/09/2023
|
Material I
|
Material I
|
2202001WL0002344
|
00293
|
SBIN0RRMIGB
|
233
|
23/09/2023
|
No Such Account
|
|
7419
|
MZ2202001_301123FTO_11113
|
2202001000NRG23081220220315164
|
9668946796
|
30/11/2023
|
Material III
|
Material III
|
2202001WL0001802
|
00293
|
SBIN0003810
|
233
|
19/01/2024
|
No Such Account
|
|
7420
|
MZ2202001_291123FTO_11040
|
2202001000NRG21291120230455383
|
9668945392
|
29/11/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0004155
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
7421
|
MZ2202001_291123FTO_11040
|
2202001000NRG21291120230455381
|
9668945393
|
29/11/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0004155
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
7422
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455314
|
9668945448
|
29/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0004151
|
00293
|
SBIN0RRMIGB
|
3150
|
19/01/2024
|
No Such Account
|
|
7423
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455303
|
9668945456
|
29/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0004151
|
00293
|
SBIN0RRMIGB
|
3150
|
19/01/2024
|
No Such Account
|
|
7424
|
MZ2202001_250224FTO_13545
|
2202001000NRG22011220220485633
|
2898548864
|
25/02/2024
|
S.Lalthankima
|
S.Lalthankima
|
2202001WL0003164
|
00293
|
SBIN0RRMIGB
|
2097
|
12/04/2024
|
No Such Account
|
|
7425
|
MZ2202001_250224FTO_13545
|
2202001000NRG22011220220485635
|
2898548862
|
25/02/2024
|
S.Lalthankima
|
S.Lalthankima
|
2202001WL0003164
|
00293
|
SBIN0RRMIGB
|
466
|
12/04/2024
|
No Such Account
|
|
7426
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485795
|
7390415902
|
25/10/2023
|
Hrangzikpuii
|
Hrangzikpuii
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
7427
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485813
|
7390415888
|
25/10/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
7428
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485818
|
7390415892
|
25/10/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
7429
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485900
|
7390415915
|
25/10/2023
|
Biakveli
|
Biakveli
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
7430
|
MZ2202001_251023FTO_9679
|
2202001000NRG22141120220485333
|
7390415872
|
25/10/2023
|
S Vanlalremruata
|
S Vanlalremruata
|
2202001WL0003098
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
7431
|
MZ2202001_130923FTO_7603
|
2202001000NRG24120920230203501
|
7408367882
|
13/09/2023
|
Vanzami AC closed
|
Vanzami AC closed
|
2202001WL001387
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
7432
|
MZ2202001_130923APB_FTO_7602
|
2202001000NRG24120920230205385
|
7408463660
|
13/09/2023
|
R.Biakhnuna
|
R.Biakhnuna
|
2202001WL001390
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7433
|
MZ2202001_250324APB_FTO_14367
|
2202001000NRG24250320240423762
|
3155256105
|
25/03/2024
|
Laltlansanga
|
Laltlansanga
|
2202001WL002879
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7434
|
MZ2202001_260723APB_FTO_4850
|
2202001000NRG24260720230141054
|
4008831102
|
26/07/2023
|
ZorinpuiiAdharDeseded
|
ZorinpuiiAdharDeseded
|
2202001WL000873
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7435
|
MZ2202001_271123APB_FTO_10722
|
2202001000NRG24271120230306550
|
9668679787
|
27/11/2023
|
Zokhumi
|
Zokhumi
|
2202001WL002026
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7436
|
MZ2202005_270923APB_FTO_8271
|
2202003000NRG24250920230230801
|
9666403802
|
27/09/2023
|
Bokro Muni
|
Bokro Muni
|
2202003WL001579
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7437
|
MZ2202005_270923APB_FTO_8271
|
2202003000NRG24250920230231298
|
9666404003
|
27/09/2023
|
Bijoy Chakma
|
Bijoy Chakma
|
2202003WL001580
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7438
|
MZ2202005_270923APB_FTO_8271
|
2202003000NRG24250920230232790
|
9666403595
|
27/09/2023
|
Priyo Chakma
|
Priyo Chakma
|
2202003WL001586
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7439
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24270920230236364
|
9666407280
|
27/09/2023
|
Melody Lalengzami
|
Melody Lalengzami
|
2202003WL001619
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7440
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24270920230238294
|
9666407012
|
27/09/2023
|
Lalthianghlimi
|
Lalthianghlimi
|
2202003WL001624
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7441
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24270920230238306
|
9666407051
|
27/09/2023
|
Malsawma
|
Malsawma
|
2202003WL001624
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7442
|
MZ2202001_260324APB_FTO_14451
|
2202001000NRG24260320240428794
|
3155263967
|
26/03/2024
|
Lalngaihawmi AC CLOSED
|
Lalngaihawmi AC CLOSED
|
2202001WL002911
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7443
|
MZ2202001_260324APB_FTO_14451
|
2202001000NRG24260320240428789
|
3155263965
|
26/03/2024
|
C. Lalremruata
|
C. Lalremruata
|
2202001WL002911
|
00354
|
PUNB0216820
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7444
|
MZ2202001_260324APB_FTO_14451
|
2202001000NRG24260320240428524
|
3155264266
|
26/03/2024
|
H Vanlalchhawni
|
H Vanlalchhawni
|
2202001WL002911
|
00354
|
PUNB0216820
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7445
|
MZ2202001_240324APB_FTO_14337
|
2202001000NRG24240320240419612
|
3155251712
|
24/03/2024
|
V. Lalrinawma
|
V. Lalrinawma
|
2202001WL002867
|
00292
|
YESB0MAB006
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7446
|
MZ2202004_231223APB_FTO_12897
|
2202004000NRG24231220230362412
|
9990096724
|
23/12/2023
|
Hlammawii
|
Hlammawii
|
2202004WL002326
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7447
|
MZ2202005_270923APB_FTO_8271
|
2202003000NRG24250920230232721
|
9666404239
|
27/09/2023
|
Komo Leni
|
Komo Leni
|
2202003WL001586
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7448
|
MZ2202001_031123FTO_10271
|
2202001000NRG21140320210454212
|
7386416610
|
03/11/2023
|
RMT OneOneSicTwo Lalthianghlimi
|
RMT OneOneSicTwo Lalthianghlimi
|
2202001WL003964
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
7449
|
MZ2202004_260923FTO_8154
|
2202004000NRG20070220210470800
|
9666002484
|
26/09/2023
|
Sundra Ranjan Chakma
|
Sundra Ranjan Chakma
|
2202004WL003919
|
00293
|
SBIN0RRMIGB
|
1266
|
19/01/2024
|
No Such Account
|
|
7450
|
MZ2202005_261023APB_FTO_9729
|
2202003000NRG24261020230274102
|
7386737246
|
26/10/2023
|
VanlalhruaitluangA
|
VanlalhruaitluangA
|
2202003WL001854
|
00415
|
SBIN0005819
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7451
|
MZ2202001_231023FTO_9667
|
2202001000NRG22151120220485365
|
7386416328
|
23/10/2023
|
LalremVderuati
|
LalremVderuati
|
2202001WL0003106
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
7452
|
MZ2202001_231023FTO_9667
|
2202001000NRG22151120220485371
|
7386416422
|
23/10/2023
|
LalremVderuati
|
LalremVderuati
|
2202001WL0003106
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
7453
|
MZ2202001_231023FTO_9667
|
2202001000NRG22171120220485565
|
7386416338
|
23/10/2023
|
A Lalramhluni
|
A Lalramhluni
|
2202001WL0003146
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
7454
|
MZ2202001_231023FTO_9667
|
2202001000NRG22171120220485576
|
7386416409
|
23/10/2023
|
CL MalVdesawma
|
CL MalVdesawma
|
2202001WL0003147
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
7455
|
MZ2202001_231023FTO_9667
|
2202001000NRG22200720210120586
|
7386416382
|
23/10/2023
|
Tlangthanpari
|
Tlangthanpari
|
2202001WL000819
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
7456
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471216
|
7390416064
|
25/10/2023
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
7457
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471218
|
7390416069
|
25/10/2023
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
7458
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373572
|
2150923036
|
07/02/2024
|
mairuti
|
mairuti
|
2202003WL0002521
|
00293
|
SBIN0RRMIGB
|
2241
|
25/03/2024
|
No Such Account
|
|
7459
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373819
|
2150923013
|
07/02/2024
|
Rozaiham
|
Rozaiham
|
2202003WL0002541
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
|
7460
|
MZ2202003_131223APB_FTO_11976
|
2202003000NRG24131220230326366
|
9990624394
|
13/12/2023
|
Baderaia
|
Baderaia
|
2202003WL002184
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7461
|
MZ2202003_131223APB_FTO_11976
|
2202003000NRG24131220230326490
|
9990623836
|
13/12/2023
|
Laltlanchhuaha
|
Laltlanchhuaha
|
2202003WL002184
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7462
|
MZ2202005_231023APB_FTO_9653
|
2202003000NRG24231020230264789
|
7386738853
|
23/10/2023
|
Sukro Kumar
|
Sukro Kumar
|
2202003WL001825
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7463
|
MZ2202003_131223APB_FTO_11976
|
2202003000NRG24131220230326614
|
9990623871
|
13/12/2023
|
Denga
|
Denga
|
2202003WL002184
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7464
|
MZ2202001_260723APB_FTO_4837
|
2202001000NRG24260720230143793
|
4006371960
|
26/07/2023
|
J Vanlalbuka
|
J Vanlalbuka
|
2202001WL000881
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7465
|
MZ2202001_260723APB_FTO_4848
|
2202001000NRG24260720230141529
|
4006372160
|
26/07/2023
|
R Zosiamliana
|
R Zosiamliana
|
2202001WL000874
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7466
|
MZ2202001_240324APB_FTO_14341
|
2202001000NRG24240320240420308
|
3155242987
|
24/03/2024
|
Thangliani
|
Thangliani
|
2202001WL002869
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7467
|
MZ2202001_130923APB_FTO_7615
|
2202001000NRG24130920230214599
|
7408472673
|
13/09/2023
|
Malsawmtluangi
|
Malsawmtluangi
|
2202001WL001429
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7468
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304466
|
9668649929
|
27/11/2023
|
ZD Remlalfaki
|
ZD Remlalfaki
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7469
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304508
|
9668650143
|
27/11/2023
|
T. Zakhumi
|
T. Zakhumi
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7470
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230305139
|
9668650034
|
27/11/2023
|
R.Dotawna
|
R.Dotawna
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7471
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230305159
|
9668649814
|
27/11/2023
|
Laldintluangi
|
Laldintluangi
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7472
|
MZ2202001_280623APB_FTO_3622
|
2202001000NRG24280620230094256
|
3325784764
|
28/06/2023
|
H.Lalneihkima AcBlckorFrzn
|
H.Lalneihkima AcBlckorFrzn
|
2202001WL000600
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
A/c Blocked or Frozen
|
|
7473
|
MZ2202001_290623APB_FTO_3674
|
2202001000NRG24290620230103015
|
3325782602
|
29/06/2023
|
R Biaksiami
|
R Biaksiami
|
2202001WL000629
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7474
|
MZ2202001_301123APB_FTO_11083
|
2202001000NRG24291120230312906
|
9668586538
|
30/11/2023
|
PL Lianzuala
|
PL Lianzuala
|
2202001WL002070
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7475
|
MZ2202001_301123APB_FTO_11083
|
2202001000NRG24291120230312914
|
9668586585
|
30/11/2023
|
Laltlanthanga
|
Laltlanthanga
|
2202001WL002070
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7476
|
MZ2202001_301123APB_FTO_11083
|
2202001000NRG24291120230312996
|
9668586535
|
30/11/2023
|
PC.Sangdawngi
|
PC.Sangdawngi
|
2202001WL002070
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7477
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373568
|
2150923038
|
07/02/2024
|
mairuti
|
mairuti
|
2202003WL0002521
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
7478
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373668
|
2150923030
|
07/02/2024
|
Anil Kumar
|
Anil Kumar
|
2202003WL0002533
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
|
7479
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373687
|
2150923001
|
07/02/2024
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL0002535
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
No Such Account
|
|
7480
|
MZ2202001_251023FTO_9684
|
2202001000NRG21060320210453983
|
7386416081
|
25/10/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL003954
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
7481
|
MZ2202001_251023FTO_9684
|
2202001000NRG21060320210453984
|
7386416059
|
25/10/2023
|
ACconflict VH threthreeone
|
ACconflict VH threthreeone
|
2202001WL003954
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
7482
|
MZ2202001_251023FTO_9684
|
2202001000NRG21060320210453990
|
7386416082
|
25/10/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL003954
|
00293
|
SBIN0RRMIGB
|
3150
|
11/11/2023
|
No Such Account
|
|
7483
|
MZ2202001_251023FTO_9684
|
2202001000NRG21060320210454002
|
7386416061
|
25/10/2023
|
ACconflict VH threthreeone
|
ACconflict VH threthreeone
|
2202001WL003954
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
7484
|
MZ2202001_251023FTO_9684
|
2202001000NRG21140320210454236
|
7386416069
|
25/10/2023
|
ACconflict VH threthreeone
|
ACconflict VH threthreeone
|
2202001WL003965
|
00293
|
SBIN0RRMIGB
|
900
|
11/11/2023
|
No Such Account
|
|
7485
|
MZ2202003_240723APB_FTO_4735
|
2202003000NRG24230720230127688
|
4008832545
|
24/07/2023
|
lalthanzuali
|
lalthanzuali
|
2202003WL000813
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7486
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230310840
|
9668654603
|
30/11/2023
|
Sakhmingmawia
|
Sakhmingmawia
|
2202001WL002063
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7487
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230310819
|
9668654333
|
30/11/2023
|
Lawmzuala
|
Lawmzuala
|
2202001WL002063
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7488
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230310799
|
9668654473
|
30/11/2023
|
LALNUNKIMI
|
LALNUNKIMI
|
2202001WL002063
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7489
|
MZ2202001_300324APB_FTO_14828
|
2202001000NRG24260320240427235
|
3153453136
|
30/03/2024
|
Lalrokunga
|
Lalrokunga
|
2202001WL002897
|
00292
|
YESB0MAB006
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7490
|
MZ2202001_200823FTO_6313
|
2202001000NRG24160820230161860
|
4830395028
|
20/08/2023
|
R.Dosanga
|
R.Dosanga
|
2202001WL001066
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Account closed
|
|
7491
|
MZ2202001_030723FTO_4187
|
2202001000NRG24030720230118272
|
3325462581
|
03/07/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0000711
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
No Such Account
|
|
7492
|
MZ2202001_030623FTO_2573
|
2202001000NRG24020620230069364
|
2338760791
|
03/06/2023
|
H Lalroenga
|
H Lalroenga
|
2202001WL000422
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
No Such Account
|
|
7493
|
MZ2202001_030623FTO_2508
|
2202001000NRG24020620230061619
|
2338770857
|
03/06/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL000384
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Account closed
|
|
7494
|
MZ2202001_030623APB_FTO_2497
|
2202001000NRG24020620230059350
|
2341412474
|
03/06/2023
|
J Vanlalbuka
|
J Vanlalbuka
|
2202001WL000379
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7495
|
MZ2202001_190423FTO_516
|
2202001000NRG23190420230470950
|
1534926695
|
19/04/2023
|
K Lianzela
|
K Lianzela
|
2202001WL0002926
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
7496
|
MZ2202004_070823APB_FTO_5982
|
2202004000NRG24070820230157861
|
4600888986
|
07/08/2023
|
Ruatzaui
|
Ruatzaui
|
2202004WL001003
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7497
|
MZ2202001_011223FTO_11478
|
2202001000NRG24011220230325671
|
0203443417
|
01/12/2023
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL0002154
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
No Such Account
|
|
7498
|
MZ2202001_060623APB_FTO_2838
|
2202001000NRG24060620230075914
|
2463234518
|
06/06/2023
|
L.Laldawngliani
|
L.Laldawngliani
|
2202001WL000459
|
00292
|
YESB0MAB006
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7499
|
MZ2202001_080923FTO_7514
|
2202001000NRG24080920230198192
|
5572173795
|
08/09/2023
|
Material I
|
Material I
|
2202001WL001343
|
00293
|
SBIN0RRMIGB
|
249
|
13/09/2023
|
No Such Account
|
|
7500
|
MZ2202001_130923APB_FTO_7626
|
2202001000NRG24130920230216076
|
7408460532
|
13/09/2023
|
Loisi Lalremtluangi
|
Loisi Lalremtluangi
|
2202001WL001432
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7501
|
MZ2202001_130923FTO_7637
|
2202001000NRG24130920230216637
|
7408367448
|
13/09/2023
|
T Lalzawmpuia
|
T Lalzawmpuia
|
2202001WL001434
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Account closed
|
|
7502
|
MZ2202001_260723FTO_4889
|
2202001000NRG24260720230142237
|
4006299391
|
26/07/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL000877
|
00293
|
SBIN0RRMIGB
|
747
|
29/07/2023
|
No Such Account
|
|
7503
|
MZ2202005_030523APB_FTO_1315
|
2202003000NRG24030520230030575
|
1538251221
|
03/05/2023
|
Nironjon
|
Nironjon
|
2202003WL000120
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7504
|
MZ2202004_100423APB_FTO_452
|
2202004000NRG23100420230469691
|
1394506342
|
10/04/2023
|
Ruatzaui
|
Ruatzaui
|
2202004WL002889
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7505
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24270920230234390
|
9666661032
|
27/09/2023
|
Sujita Chakma
|
Sujita Chakma
|
2202003WL001618
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7506
|
MZ2202001_310324APB_FTO_14861
|
2202001000NRG24310320240439375
|
3155183157
|
31/03/2024
|
C. Zohmingthanga
|
C. Zohmingthanga
|
2202001WL002972
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7507
|
MZ2202001_310324APB_FTO_14852
|
2202001000NRG24310320240438978
|
3155167049
|
31/03/2024
|
Ramnghaka
|
Ramnghaka
|
2202001WL002971
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7508
|
MZ2202001_301123APB_FTO_11244
|
2202001000NRG24301120230322885
|
0202897520
|
30/11/2023
|
F. Lalmuani
|
F. Lalmuani
|
2202001WL002125
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7509
|
MZ2202004_100423APB_FTO_452
|
2202004000NRG23100420230469267
|
1394506529
|
10/04/2023
|
Depanand
|
Depanand
|
2202004WL002887
|
00292
|
YESB0MAB006
|
2796
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7510
|
MZ2202004_100423APB_FTO_452
|
2202004000NRG23100420230469265
|
1394506601
|
10/04/2023
|
Kripa Chandra Chakma
|
Kripa Chandra Chakma
|
2202004WL002886
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7511
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232367
|
9666660563
|
27/09/2023
|
Sigona
|
Sigona
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7512
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232352
|
9666660676
|
27/09/2023
|
Rupayon
|
Rupayon
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7513
|
MZ2202001_310324APB_FTO_14861
|
2202001000NRG24310320240439250
|
3155182942
|
31/03/2024
|
Lalthanzauvi
|
Lalthanzauvi
|
2202001WL002972
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7514
|
MZ2202001_130923FTO_7649
|
2202001000NRG24130920230212239
|
7408364404
|
13/09/2023
|
Abraham Lalthlenpuia
|
Abraham Lalthlenpuia
|
2202001WL001422
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
7515
|
MZ2202001_130923APB_FTO_7608
|
2202001000NRG24120920230209112
|
7408462255
|
13/09/2023
|
R Laldingliana
|
R Laldingliana
|
2202001WL001409
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7516
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189912
|
7386415985
|
03/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0001037
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
7517
|
MZ2202001_180923FTO_7747
|
2202001000NRG23141120220275576
|
5836091832
|
18/09/2023
|
Material Hmingi
|
Material Hmingi
|
2202001WL0001576
|
00293
|
SBIN0RRMIGB
|
233
|
23/09/2023
|
No Such Account
|
|
7518
|
MZ2202001_031123FTO_10275
|
2202001000NRG23030820230471540
|
7386415982
|
03/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0003002
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
7519
|
MZ2202001_031123FTO_10275
|
2202001000NRG23030820230471539
|
7386415983
|
03/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0003002
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
7520
|
MZ2202001_031123FTO_10275
|
2202001000NRG23030820230471538
|
7386415993
|
03/11/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0003002
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
Account closed
|
|
7521
|
MZ2202001_031123FTO_10275
|
2202001000NRG23010920220173025
|
7386415977
|
03/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0000942
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
7522
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484323
|
7390415609
|
03/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
7523
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484305
|
7390415626
|
03/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
7524
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484286
|
7390415602
|
03/11/2023
|
R Lalawmpuia
|
R Lalawmpuia
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
7525
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484284
|
7390415672
|
03/11/2023
|
Lalremsangi
|
Lalremsangi
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
7526
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484273
|
7390415636
|
03/11/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
7527
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484239
|
7390415679
|
03/11/2023
|
Lalremsangi
|
Lalremsangi
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
7528
|
MZ2202004_300623APB_FTO_4099
|
2202004000NRG24300620230115411
|
3284200003
|
30/06/2023
|
Rohmingliana
|
Rohmingliana
|
2202004WL000691
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7529
|
MZ2202004_300623FTO_4098
|
2202004000NRG24300620230115929
|
3284130949
|
30/06/2023
|
Dilip Kumar Chakma
|
Dilip Kumar Chakma
|
2202004WL000696
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
No Such Account
|
|
7530
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155405
|
7390415414
|
25/10/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL0000973
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
|
7531
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155406
|
7390415421
|
25/10/2023
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL0000973
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
|
7532
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155407
|
7390415428
|
25/10/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL0000973
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
|
7533
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155417
|
7390415432
|
25/10/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0000973
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
No Such Account
|
|
7534
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155478
|
7390415442
|
25/10/2023
|
H LalrammawiiNoSuchAC
|
H LalrammawiiNoSuchAC
|
2202001WL0000981
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
|
7535
|
MZ2202001_251023FTO_9681
|
2202001000NRG24110920230198260
|
7390415420
|
25/10/2023
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL0001367
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
|
7536
|
MZ2202001_130923APB_FTO_7589
|
2202001000NRG24120920230208023
|
7408470017
|
13/09/2023
|
Ngurzidinga
|
Ngurzidinga
|
2202001WL001399
|
00292
|
YESB0MAB006
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7537
|
MZ2202001_130923FTO_7649
|
2202001000NRG24130920230212284
|
7408364413
|
13/09/2023
|
T.Lalawia
|
T.Lalawia
|
2202001WL001422
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Account Holder Expired
|
|
7538
|
MZ2202001_240324APB_FTO_14345
|
2202001000NRG24240320240420527
|
3155252098
|
24/03/2024
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL002871
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7539
|
MZ2202001_240324APB_FTO_14343
|
2202001000NRG24240320240421151
|
3155243870
|
24/03/2024
|
H.Lalneihkima AcBlckorFrzn
|
H.Lalneihkima AcBlckorFrzn
|
2202001WL002875
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
A/c Blocked or Frozen
|
|
7540
|
MZ2202001_240324APB_FTO_14343
|
2202001000NRG24240320240421156
|
3155244130
|
24/03/2024
|
Lalramropuia
|
Lalramropuia
|
2202001WL002875
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7541
|
MZ2202001_260723FTO_4800
|
2202001000NRG24260720230138436
|
4047862088
|
26/07/2023
|
Remlalnghaka
|
Remlalnghaka
|
2202001WL000862
|
00415
|
SBIN0003810
|
1245
|
01/08/2023
|
No Such Account
|
|
7542
|
MZ2202001_031123FTO_10273
|
2202001000NRG22171120220485603
|
7390415683
|
03/11/2023
|
MC Hmingmawii
|
MC Hmingmawii
|
2202001WL0003149
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
7543
|
MZ2202001_031123FTO_10273
|
2202001000NRG22141120220485318
|
7390415634
|
03/11/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0003097
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
7544
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484257
|
7390415668
|
03/11/2023
|
Vanlalngeni
|
Vanlalngeni
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
7545
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484236
|
7390415604
|
03/11/2023
|
R Lalawmpuia
|
R Lalawmpuia
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
7546
|
MZ2202004_300623APB_FTO_4099
|
2202004000NRG24300620230115385
|
3284200171
|
30/06/2023
|
Lalbiakliana
|
Lalbiakliana
|
2202004WL000691
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7547
|
MZ2202004_310823APB_FTO_7417
|
2202004000NRG24310820230195016
|
5797288540
|
31/08/2023
|
Rohmingthangi
|
Rohmingthangi
|
2202004WL001233
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7548
|
MZ2202004_310823APB_FTO_7417
|
2202004000NRG24310820230195125
|
5797288906
|
31/08/2023
|
R Lalmuanawma
|
R Lalmuanawma
|
2202004WL001234
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7549
|
MZ2202004_310823APB_FTO_7417
|
2202004000NRG24310820230195381
|
5797288249
|
31/08/2023
|
Lalbiakliana
|
Lalbiakliana
|
2202004WL001236
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7550
|
MZ2202001_020523APB_FTO_1089
|
2202001000NRG24010520230010188
|
1537029408
|
02/05/2023
|
Jacob C Roluahpuia
|
Jacob C Roluahpuia
|
2202001WL000045
|
00293
|
SBIN0RRMIGB
|
2241
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7551
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155373
|
7390415407
|
25/10/2023
|
Rorelliana SailoAcClosed
|
Rorelliana SailoAcClosed
|
2202001WL0000969
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Account closed
|
|
7552
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155438
|
7390415411
|
25/10/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL0000975
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
7553
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155506
|
7390415399
|
25/10/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0000985
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Account closed
|
|
7554
|
MZ2202001_251023FTO_9681
|
2202001000NRG24110920230198265
|
7390415390
|
25/10/2023
|
LalmuankungaAcClosed
|
LalmuankungaAcClosed
|
2202001WL0001369
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
|
7555
|
MZ2202001_250324APB_FTO_14363
|
2202001000NRG24140320240408751
|
3155254988
|
25/03/2024
|
Biakthansanga Khiangte
|
Biakthansanga Khiangte
|
2202001WL002779
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7556
|
MZ2202001_250324APB_FTO_14364
|
2202001000NRG24140320240409795
|
3155254350
|
25/03/2024
|
K. Lalthuama
|
K. Lalthuama
|
2202001WL002786
|
00292
|
YESB0MAB006
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7557
|
MZ2202001_281123FTO_10843
|
2202001000NRG24221120230290693
|
9668947103
|
28/11/2023
|
Kawlzikpuii
|
Kawlzikpuii
|
2202001WL0001960
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Account closed
|
|
7558
|
MZ2202001_260723APB_FTO_4832
|
2202001000NRG24260720230144579
|
4008829779
|
26/07/2023
|
Zamani
|
Zamani
|
2202001WL000883
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7559
|
MZ2202001_270623APB_FTO_3494
|
2202001000NRG24270620230082010
|
3326349681
|
27/06/2023
|
Joseph VL Muanpuia
|
Joseph VL Muanpuia
|
2202001WL000552
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7560
|
MZ2202001_270623APB_FTO_3494
|
2202001000NRG24270620230082412
|
3326350008
|
27/06/2023
|
H.Chhawntluanga
|
H.Chhawntluanga
|
2202001WL000552
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
A/c Blocked or Frozen
|
|
7561
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305295
|
9668647612
|
27/11/2023
|
PC Lalrinkima
|
PC Lalrinkima
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7562
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305335
|
9668647630
|
27/11/2023
|
Saptawni
|
Saptawni
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7563
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305632
|
9668647535
|
27/11/2023
|
Lalsiamliana
|
Lalsiamliana
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7564
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305650
|
9668647545
|
27/11/2023
|
R Lalmansanga
|
R Lalmansanga
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7565
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189909
|
7386415903
|
03/11/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL0001037
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
7566
|
MZ2202001_031123FTO_10275
|
2202001000NRG23150920220189908
|
7386415972
|
03/11/2023
|
Lalremsangi
|
Lalremsangi
|
2202001WL0001037
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
7567
|
MZ2202001_031123FTO_10275
|
2202001000NRG23030820230471537
|
7386415994
|
03/11/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL0003002
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
Account closed
|
|
7568
|
MZ2202001_031123FTO_10275
|
2202001000NRG23030820230471524
|
7386415975
|
03/11/2023
|
Lalremsangi
|
Lalremsangi
|
2202001WL0003002
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
7569
|
MZ2202001_031123FTO_10275
|
2202001000NRG23010920220173024
|
7386415950
|
03/11/2023
|
Vanlalhruaia
|
Vanlalhruaia
|
2202001WL0000942
|
00293
|
SBIN0RRMIGB
|
2563
|
11/11/2023
|
No Such Account
|
|
7570
|
MZ2202001_031123FTO_10273
|
2202001000NRG22171120220485601
|
7390415681
|
03/11/2023
|
MC Hmingmawii
|
MC Hmingmawii
|
2202001WL0003149
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
7571
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484324
|
7390415611
|
03/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
7572
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484304
|
7390415627
|
03/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
7573
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484299
|
7390415632
|
03/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
7574
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484287
|
7390415603
|
03/11/2023
|
R Lalawmpuia
|
R Lalawmpuia
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
7575
|
MZ2202003_160324APB_FTO_14181
|
2202003000NRG24160320240410944
|
3155306636
|
16/03/2024
|
Dononat
|
Dononat
|
2202003WL002791
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7576
|
MZ2202001_270623APB_FTO_3497
|
2202001000NRG24270620230084393
|
3326687679
|
27/06/2023
|
T. Lalremruati
|
T. Lalremruati
|
2202001WL000562
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7577
|
MZ2202001_130923APB_FTO_7615
|
2202001000NRG24130920230214735
|
7408472303
|
13/09/2023
|
T. Vanlalruata
|
T. Vanlalruata
|
2202001WL001429
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
A/c Blocked or Frozen
|
|
7578
|
MZ2202001_130923APB_FTO_7615
|
2202001000NRG24130920230213848
|
7408472179
|
13/09/2023
|
Khuangdailova AC Closed
|
Khuangdailova AC Closed
|
2202001WL001429
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7579
|
MZ2202003_010623APB_FTO_2306
|
2202003000NRG24310520230043356
|
2267697522
|
01/06/2023
|
Ramhluni
|
Ramhluni
|
2202003WL000312
|
00293
|
SBIN0RRMIGB
|
3486
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7580
|
MZ2202005_240823FTO_6409
|
2202003000NRG24240820230185055
|
4968334520
|
24/08/2023
|
Rim Jhim ChakmaA
|
Rim Jhim ChakmaA
|
2202003WL001160
|
00293
|
SBIN0005819
|
1245
|
30/08/2023
|
No Such Account
|
|
7581
|
MZ2202003_240723FTO_4729
|
2202003000NRG24240720230129700
|
4006300044
|
24/07/2023
|
Rozaiham
|
Rozaiham
|
2202003WL000826
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
No Such Account
|
|
7582
|
MZ2202003_221023APB_FTO_9620
|
2202003000NRG24221020230263923
|
7408438720
|
22/10/2023
|
Soba Mon
|
Soba Mon
|
2202003WL001819
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7583
|
MZ2202003_040324APB_FTO_13858
|
2202003000NRG24040320240388117
|
3155338684
|
04/03/2024
|
Thangpuii
|
Thangpuii
|
2202003WL002663
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7584
|
MZ2202003_040324APB_FTO_13858
|
2202003000NRG24040320240387847
|
3155338550
|
04/03/2024
|
Lalrenga Sailo
|
Lalrenga Sailo
|
2202003WL002663
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7585
|
MZ2202003_040324APB_FTO_13855
|
2202003000NRG24040320240386692
|
3153607263
|
04/03/2024
|
Biro Kumar
|
Biro Kumar
|
2202003WL002656
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7586
|
MZ2202001_191023APB_FTO_9602
|
2202001000NRG24171020230258410
|
7390575806
|
19/10/2023
|
H. Romawia
|
H. Romawia
|
2202001WL001797
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7587
|
MZ2202001_140923FTO_7664
|
2202001000NRG23130920230471633
|
7408368351
|
14/09/2023
|
C Lalrinkimi
|
C Lalrinkimi
|
2202001WL0003009
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
7588
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485805
|
7390415514
|
25/10/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
7589
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485806
|
7390415502
|
25/10/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
7590
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485830
|
7390415571
|
25/10/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
Account closed
|
|
7591
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485852
|
7390415522
|
25/10/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
7592
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485855
|
7390415517
|
25/10/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
7593
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485861
|
7390415497
|
25/10/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
7594
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485877
|
7390415535
|
25/10/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
7595
|
MZ2202001_251023FTO_9678
|
2202001000NRG22141120220485323
|
7390415568
|
25/10/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0003098
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
7596
|
MZ2202001_251023FTO_9678
|
2202001000NRG22141120220485324
|
7390415560
|
25/10/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0003098
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
7597
|
MZ2202001_251023FTO_9678
|
2202001000NRG22240220220443818
|
7390415488
|
25/10/2023
|
RAMA MATERIAL
|
RAMA MATERIAL
|
2202001WL002757
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
7598
|
MZ2202001_011223FTO_11503
|
2202001000NRG23011220220310494
|
0203443388
|
01/12/2023
|
Zothansangi
|
Zothansangi
|
2202001WL0001763
|
00293
|
SBIN0RRMIGB
|
1398
|
07/02/2024
|
No Such Account
|
|
7599
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471219
|
7390416048
|
25/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
Account closed
|
|
7600
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471226
|
7390416042
|
25/10/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
Account closed
|
|
7601
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471253
|
7390416086
|
25/10/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
7602
|
MZ2202001_010423APB_FTO_45
|
2202001000NRG23140320230390597
|
1394421506
|
01/04/2023
|
B Lalbiaksangi
|
B Lalbiaksangi
|
2202001WL002405
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7603
|
MZ2202001_010423FTO_51
|
2202001000NRG23140320230401094
|
1394229710
|
01/04/2023
|
Abraham Lalthlenpuia
|
Abraham Lalthlenpuia
|
2202001WL002455
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
No Such Account
|
|
7604
|
MZ2202001_010423FTO_60
|
2202001000NRG23140320230401660
|
1394227589
|
01/04/2023
|
Nghakmawia
|
Nghakmawia
|
2202001WL002459
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
Account closed
|
|
7605
|
MZ2202001_010423APB_FTO_45
|
2202001000NRG23140320230402018
|
1394421376
|
01/04/2023
|
Lalremruata
|
Lalremruata
|
2202001WL002460
|
00292
|
YESB0MAB006
|
1631
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7606
|
MZ2202001_010423APB_FTO_82
|
2202001000NRG23310320230464462
|
1394410827
|
01/04/2023
|
Lalruatkimi
|
Lalruatkimi
|
2202001WL002786
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7607
|
MZ2202001_011223FTO_11481
|
2202001000NRG24011220230325729
|
0203443579
|
01/12/2023
|
Khuaihrema
|
Khuaihrema
|
2202001WL0002160
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
7608
|
MZ2202001_020523APB_FTO_1118
|
2202001000NRG24020520230019525
|
1537038967
|
02/05/2023
|
R.K.Vannghaka
|
R.K.Vannghaka
|
2202001WL000077
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7609
|
MZ2202001_020523APB_FTO_1118
|
2202001000NRG24020520230019758
|
1537038972
|
02/05/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL000077
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7610
|
MZ2202001_070623FTO_2935
|
2202001000NRG24060620230075603
|
2462652702
|
07/06/2023
|
Material i
|
Material i
|
2202001WL000452
|
00293
|
SBIN0RRMIGB
|
249
|
12/06/2023
|
No Such Account
|
|
7611
|
MZ2202001_070623APB_FTO_2934
|
2202001000NRG24060620230075606
|
2463233818
|
07/06/2023
|
MaterialWage
|
MaterialWage
|
2202001WL000455
|
00293
|
SBIN0RRMIGB
|
249
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7612
|
MZ2202001_240324APB_FTO_14336
|
2202001000NRG24240320240422455
|
3155256670
|
24/03/2024
|
H.Laltluanga
|
H.Laltluanga
|
2202001WL002877
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7613
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471254
|
7390416088
|
25/10/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
7614
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471257
|
7390416078
|
25/10/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
7615
|
MZ2202001_010423APB_FTO_54
|
2202001000NRG23140320230399594
|
1394414325
|
01/04/2023
|
F. Lalsiamliana
|
F. Lalsiamliana
|
2202001WL002447
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7616
|
MZ2202001_010423FTO_51
|
2202001000NRG23140320230401133
|
1394229724
|
01/04/2023
|
T.Lalawia
|
T.Lalawia
|
2202001WL002455
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
Account Holder Expired
|
|
7617
|
MZ2202001_010423FTO_60
|
2202001000NRG23140320230401758
|
1394227580
|
01/04/2023
|
Khuaihrema
|
Khuaihrema
|
2202001WL002459
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
Account closed
|
|
7618
|
MZ2202001_011223FTO_11481
|
2202001000NRG24011220230325607
|
0203443585
|
01/12/2023
|
Lalruatfela
|
Lalruatfela
|
2202001WL0002149
|
00293
|
SBIN0RRMIGB
|
1494
|
07/02/2024
|
No Such Account
|
|
7619
|
MZ2202001_011223FTO_11481
|
2202001000NRG24011220230325740
|
0203443582
|
01/12/2023
|
C Riliani
|
C Riliani
|
2202001WL0002160
|
00293
|
SBIN0RRMIGB
|
1494
|
07/02/2024
|
No Such Account
|
|
7620
|
MZ2202001_020523APB_FTO_1115
|
2202001000NRG24020520230018454
|
1537034903
|
02/05/2023
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL000076
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7621
|
MZ2202001_020523APB_FTO_1118
|
2202001000NRG24020520230019053
|
1537038904
|
02/05/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL000077
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7622
|
MZ2202001_070623FTO_2935
|
2202001000NRG24070620230079662
|
2462652703
|
07/06/2023
|
Material A
|
Material A
|
2202001WL000489
|
00293
|
SBIN0RRMIGB
|
249
|
12/06/2023
|
No Such Account
|
|
7623
|
MZ2202001_290224APB_FTO_13734
|
2202001000NRG24280220240382377
|
3153675020
|
29/02/2024
|
R Thangchhungi
|
R Thangchhungi
|
2202001WL002635
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7624
|
MZ2202001_290224APB_FTO_13734
|
2202001000NRG24280220240382524
|
3153675323
|
29/02/2024
|
Lalchamliani
|
Lalchamliani
|
2202001WL002635
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7625
|
MZ2202001_301123APB_FTO_11100
|
2202001000NRG24291120230313714
|
9668648631
|
30/11/2023
|
V Remlalliana
|
V Remlalliana
|
2202001WL002076
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7626
|
MZ2202001_301123APB_FTO_11100
|
2202001000NRG24291120230313733
|
9668648982
|
30/11/2023
|
Joseph VL Muanpuia
|
Joseph VL Muanpuia
|
2202001WL002076
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7627
|
MZ2202001_301123APB_FTO_11100
|
2202001000NRG24291120230313742
|
9668648659
|
30/11/2023
|
Lalrawngbawla Pachuau
|
Lalrawngbawla Pachuau
|
2202001WL002076
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7628
|
MZ2202001_310324APB_FTO_14876
|
2202001000NRG24310320240442252
|
3155134630
|
31/03/2024
|
Lalramenga
|
Lalramenga
|
2202001WL002991
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7629
|
MZ2202003_160324APB_FTO_14182
|
2202003000NRG24160320240411076
|
3155309970
|
16/03/2024
|
Lalmuanpuii
|
Lalmuanpuii
|
2202003WL002793
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7630
|
MZ2202005_120224APB_FTO_13400
|
2202003000NRG24090220240374894
|
2799786377
|
12/02/2024
|
C.Lalhuanmawia
|
C.Lalhuanmawia
|
2202003WL002573
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7631
|
MZ2202003_030523APB_FTO_1285
|
2202003000NRG24030520230031376
|
1538362580
|
03/05/2023
|
Biro Kumar
|
Biro Kumar
|
2202003WL000123
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7632
|
MZ2202001_271123APB_FTO_10722
|
2202001000NRG24271120230306400
|
9668679624
|
27/11/2023
|
T.Lalzawmsanga
|
T.Lalzawmsanga
|
2202001WL002026
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7633
|
MZ2202001_301123FTO_11113
|
2202001000NRG23081220220315168
|
9668946847
|
30/11/2023
|
Material II
|
Material II
|
2202001WL0001805
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
7634
|
MZ2202001_180923FTO_7756
|
2202001000NRG23081220220315161
|
5836092982
|
18/09/2023
|
Material I
|
Material I
|
2202001WL0001801
|
00293
|
SBIN0003810
|
233
|
23/09/2023
|
No Such Account
|
|
7635
|
MZ2202001_291123FTO_11040
|
2202001000NRG21291120230455387
|
9668945396
|
29/11/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0004155
|
00293
|
SBIN0RRMIGB
|
1575
|
19/01/2024
|
No Such Account
|
|
7636
|
MZ2202001_291123FTO_11040
|
2202001000NRG21291120230455379
|
9668945390
|
29/11/2023
|
Vanlalchhungi Lut theilo
|
Vanlalchhungi Lut theilo
|
2202001WL0004155
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
7637
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455352
|
9668945475
|
29/11/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0004153
|
00293
|
SBIN0RRMIGB
|
3150
|
19/01/2024
|
No Such Account
|
|
7638
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455343
|
9668945464
|
29/11/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0004153
|
00293
|
SBIN0RRMIGB
|
1575
|
19/01/2024
|
No Such Account
|
|
7639
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455321
|
9668945443
|
29/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0004151
|
00293
|
SBIN0RRMIGB
|
1125
|
19/01/2024
|
No Such Account
|
|
7640
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455318
|
9668945449
|
29/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0004151
|
00293
|
SBIN0RRMIGB
|
1125
|
19/01/2024
|
No Such Account
|
|
7641
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455315
|
9668945442
|
29/11/2023
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL0004151
|
00293
|
SBIN0RRMIGB
|
900
|
19/01/2024
|
No Such Account
|
|
7642
|
MZ2202001_170224FTO_13441
|
2202001000NRG21080720210455205
|
2939206410
|
17/02/2024
|
Chalmanga
|
Chalmanga
|
2202001WL004143
|
00415
|
SBIN0003810
|
900
|
13/04/2024
|
Account closed
|
|
7643
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485790
|
7390415901
|
25/10/2023
|
Hrangzikpuii
|
Hrangzikpuii
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
7644
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485796
|
7390415898
|
25/10/2023
|
Hrangzikpuii
|
Hrangzikpuii
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
7645
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485799
|
7390415896
|
25/10/2023
|
Hrangzikpuii
|
Hrangzikpuii
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
7646
|
MZ2202005_030523APB_FTO_1314
|
2202003000NRG24030520230030418
|
1538253495
|
03/05/2023
|
Laxmi Kumar
|
Laxmi Kumar
|
2202003WL000120
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7647
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230291534
|
9668576685
|
22/11/2023
|
Tridip
|
Tridip
|
2202003WL001968
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7648
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230291709
|
9668576836
|
22/11/2023
|
Ramesh kanti
|
Ramesh kanti
|
2202003WL001968
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7649
|
MZ2202005_221123APB_FTO_10673
|
2202003000NRG24221120230293448
|
9671732854
|
22/11/2023
|
Sanjeeta
|
Sanjeeta
|
2202003WL001974
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7650
|
MZ2202005_230723APB_FTO_4703
|
2202003000NRG24230720230122489
|
4006381581
|
23/07/2023
|
Deshaprio
|
Deshaprio
|
2202003WL000795
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7651
|
MZ2202005_290623APB_FTO_3668
|
2202003000NRG24270620230091000
|
3063372830
|
29/06/2023
|
Zabiaka Punte
|
Zabiaka Punte
|
2202003WL000587
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7652
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230290956
|
9668576955
|
22/11/2023
|
Sunil Gandhi Chakma
|
Sunil Gandhi Chakma
|
2202003WL001965
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7653
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230290178
|
9668576666
|
22/11/2023
|
Sama Chandra Chakma
|
Sama Chandra Chakma
|
2202003WL001953
|
00415
|
SBIN0005819
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7654
|
MZ2202005_030523APB_FTO_1316
|
2202003000NRG24030520230028137
|
1538347569
|
03/05/2023
|
C.Lalthantluangi
|
C.Lalthantluangi
|
2202003WL000115
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7655
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230290554
|
9668576928
|
22/11/2023
|
Kali Ranjan
|
Kali Ranjan
|
2202003WL001955
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7656
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230290243
|
9668577305
|
22/11/2023
|
Susil Bikash
|
Susil Bikash
|
2202003WL001954
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7657
|
MZ2202003_210823FTO_6355
|
2202003000NRG24210820230176491
|
4834569883
|
21/08/2023
|
mairuti
|
mairuti
|
2202003WL001118
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
No Such Account
|
|
7658
|
MZ2202001_280623APB_FTO_3613
|
2202001000NRG24280620230095890
|
3326687129
|
28/06/2023
|
H.Laltluanga
|
H.Laltluanga
|
2202001WL000604
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7659
|
MZ2202001_280623APB_FTO_3613
|
2202001000NRG24280620230095859
|
3326687353
|
28/06/2023
|
H.Lalzovi
|
H.Lalzovi
|
2202001WL000604
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7660
|
MZ2202005_030523APB_FTO_1314
|
2202003000NRG24030520230027907
|
1538253577
|
03/05/2023
|
Bola
|
Bola
|
2202003WL000113
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7661
|
MZ2202005_030523APB_FTO_1314
|
2202003000NRG24030520230027681
|
1538253773
|
03/05/2023
|
Alo Bikash
|
Alo Bikash
|
2202003WL000112
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7662
|
MZ2202001_271123APB_FTO_10749
|
2202001000NRG24271120230305853
|
9668578713
|
27/11/2023
|
Lalfela
|
Lalfela
|
2202001WL002022
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7663
|
MZ2202001_271123APB_FTO_10749
|
2202001000NRG24271120230305827
|
9668578759
|
27/11/2023
|
C Zothantluanga
|
C Zothantluanga
|
2202001WL002022
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7664
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470719
|
1534926878
|
12/04/2023
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
|
7665
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470716
|
1534926803
|
12/04/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
7666
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470688
|
1534926945
|
12/04/2023
|
DengtlaiaAcClo
|
DengtlaiaAcClo
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
7667
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470678
|
1534926861
|
12/04/2023
|
Lalthanghluani
|
Lalthanghluani
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
7668
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307665
|
9671738295
|
27/11/2023
|
B. Lalbiakdika
|
B. Lalbiakdika
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7669
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307765
|
9671738201
|
27/11/2023
|
Ramesh Thakur
|
Ramesh Thakur
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7670
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307796
|
9671737638
|
27/11/2023
|
R Thangchhungi
|
R Thangchhungi
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7671
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316609
|
9668678122
|
30/11/2023
|
Zodingliana Sailo
|
Zodingliana Sailo
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7672
|
MZ2202001_310324APB_FTO_14868
|
2202001000NRG24310320240441235
|
3155187518
|
31/03/2024
|
T Lalnuntluangi
|
T Lalnuntluangi
|
2202001WL002983
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7673
|
MZ2202003_121223FTO_11952
|
2202003000NRG24121220230325834
|
9994068578
|
12/12/2023
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0002169
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
|
7674
|
MZ2202003_121223FTO_11952
|
2202003000NRG24121220230325863
|
9994068603
|
12/12/2023
|
Joseph Nicholas Jacques
|
Joseph Nicholas Jacques
|
2202003WL0002176
|
00293
|
SBIN0RRMIGB
|
1494
|
03/02/2024
|
No Such Account
|
|
7675
|
MZ2202003_121223FTO_11952
|
2202003000NRG24121220230325875
|
9994068576
|
12/12/2023
|
Rozaiham
|
Rozaiham
|
2202003WL0002180
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
No Such Account
|
|
7676
|
MZ2202003_121223FTO_11952
|
2202003000NRG24121220230325876
|
9994068574
|
12/12/2023
|
Rozaiham
|
Rozaiham
|
2202003WL0002180
|
00293
|
SBIN0RRMIGB
|
1494
|
03/02/2024
|
No Such Account
|
|
7677
|
MZ2202003_300623APB_FTO_4090
|
2202003000NRG24300620230113759
|
3326681101
|
30/06/2023
|
Doyamoni
|
Doyamoni
|
2202003WL000678
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7678
|
MZ2202001_310324APB_FTO_14846
|
2202001000NRG24200320240418116
|
3155172252
|
31/03/2024
|
C. Lalremruata
|
C. Lalremruata
|
2202001WL002859
|
00354
|
PUNB0216820
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7679
|
MZ2202001_280623FTO_3621
|
2202001000NRG24280620230094782
|
3325465220
|
28/06/2023
|
DelTur
|
DelTur
|
2202001WL000601
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Account closed
|
|
7680
|
MZ2202001_240324APB_FTO_14332
|
2202001000NRG24240320240422362
|
3155243327
|
24/03/2024
|
Prakash Chhetry
|
Prakash Chhetry
|
2202001WL002876
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7681
|
MZ2202001_250324APB_FTO_14374
|
2202001000NRG24140320240409586
|
3155256811
|
25/03/2024
|
B.Malsawma
|
B.Malsawma
|
2202001WL002785
|
00292
|
YESB0MAB006
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7682
|
MZ2202001_310324APB_FTO_14877
|
2202001000NRG24040320240390457
|
3155168625
|
31/03/2024
|
H Vanlalchhawni
|
H Vanlalchhawni
|
2202001WL002677
|
00354
|
PUNB0216820
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7683
|
MZ2202001_310324APB_FTO_14877
|
2202001000NRG24040320240390098
|
3155168969
|
31/03/2024
|
Chawngtluangi
|
Chawngtluangi
|
2202001WL002677
|
00354
|
PUNB0216820
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7684
|
MZ2202005_290623APB_FTO_3669
|
2202003000NRG24270620230091555
|
3375262249
|
29/06/2023
|
Rupayon
|
Rupayon
|
2202003WL000588
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7685
|
MZ2202001_130923APB_FTO_7605
|
2202001000NRG24120920230208340
|
7408465779
|
13/09/2023
|
Lalduhthlanga AC Close
|
Lalduhthlanga AC Close
|
2202001WL001402
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7686
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472889
|
2897128660
|
25/02/2024
|
J.Biakhnuna
|
J.Biakhnuna
|
2202001WL0003128
|
00293
|
SBIN0RRMIGB
|
1631
|
12/04/2024
|
Account closed
|
|
7687
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472893
|
2897128656
|
25/02/2024
|
Nghakmawia
|
Nghakmawia
|
2202001WL0003128
|
00293
|
SBIN0RRMIGB
|
1165
|
12/04/2024
|
Account closed
|
|
7688
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472918
|
2897128639
|
25/02/2024
|
Rinsangzela
|
Rinsangzela
|
2202001WL0003135
|
00293
|
SBIN0RRMIGB
|
1398
|
12/04/2024
|
No Such Account
|
|
7689
|
MZ2202001_010423APB_FTO_73
|
2202001000NRG23310320230462419
|
1394403058
|
01/04/2023
|
Lianmawia
|
Lianmawia
|
2202001WL002777
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7690
|
MZ2202001_020523APB_FTO_1076
|
2202001000NRG24010520230007970
|
1537039851
|
02/05/2023
|
TBC. Zosanglura
|
TBC. Zosanglura
|
2202001WL000039
|
00354
|
PUNB0216820
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7691
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230293775
|
9668576227
|
22/11/2023
|
Gyana Chakma
|
Gyana Chakma
|
2202003WL001976
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7692
|
MZ2202005_221123APB_FTO_10676
|
2202003000NRG24221120230296219
|
9668576409
|
22/11/2023
|
Rokhuma
|
Rokhuma
|
2202003WL001982
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7693
|
MZ2202005_230723FTO_4698
|
2202003000NRG24230720230120854
|
4006304256
|
23/07/2023
|
Binota Chakma
|
Binota Chakma
|
2202003WL000787
|
00415
|
SBIN0005819
|
1245
|
29/07/2023
|
No Such Account
|
|
7694
|
MZ2202005_270923FTO_8267
|
2202003000NRG24250920230231871
|
9666000444
|
27/09/2023
|
Gupatara Chakma
|
Gupatara Chakma
|
2202003WL001583
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
7695
|
MZ2202005_270923FTO_8267
|
2202003000NRG24250920230232017
|
9666000448
|
27/09/2023
|
Chondro Mugi
|
Chondro Mugi
|
2202003WL001584
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
7696
|
MZ2202005_270923FTO_8267
|
2202003000NRG24250920230232025
|
9666000440
|
27/09/2023
|
Lokhi Rani Chakma
|
Lokhi Rani Chakma
|
2202003WL001584
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
7697
|
MZ2202005_270923FTO_8265
|
2202003000NRG24270920230236984
|
9665992839
|
27/09/2023
|
Hiran Kumar Chakma
|
Hiran Kumar Chakma
|
2202003WL001620
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
7698
|
MZ2202005_270923FTO_8267
|
2202003000NRG24270920230238203
|
9666000453
|
27/09/2023
|
Lalzammawii
|
Lalzammawii
|
2202003WL001624
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
7699
|
MZ2202005_270923FTO_8267
|
2202003000NRG24270920230238204
|
9666000459
|
27/09/2023
|
Krosnunmawii
|
Krosnunmawii
|
2202003WL001624
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
7700
|
MZ2202005_230723APB_FTO_4702
|
2202003000NRG24230720230120518
|
4006378600
|
23/07/2023
|
Sanjit Chakma
|
Sanjit Chakma
|
2202003WL000785
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7701
|
MZ2202003_030523APB_FTO_1286
|
2202003000NRG24030520230032626
|
1538345061
|
03/05/2023
|
lalthanzuali
|
lalthanzuali
|
2202003WL000130
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7702
|
MZ2202003_030523APB_FTO_1286
|
2202003000NRG24030520230031987
|
1538345071
|
03/05/2023
|
Zosangpuia
|
Zosangpuia
|
2202003WL000128
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7703
|
MZ2202001_310324APB_FTO_14866
|
2202001000NRG24310320240440927
|
3155176487
|
31/03/2024
|
Laldingsanga
|
Laldingsanga
|
2202001WL002981
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7704
|
MZ2202005_290623APB_FTO_3667
|
2202003000NRG24270620230088328
|
3064568587
|
29/06/2023
|
Meye khanti chakma
|
Meye khanti chakma
|
2202003WL000577
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Account closed
|
|
7705
|
MZ2202001_301123APB_FTO_11093
|
2202001000NRG24291120230310898
|
9668647717
|
30/11/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2202001WL002064
|
00354
|
PUNB0216820
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7706
|
MZ2202001_301123APB_FTO_11093
|
2202001000NRG24291120230311325
|
9668647955
|
30/11/2023
|
Lalbiakhlua
|
Lalbiakhlua
|
2202001WL002064
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7707
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230312385
|
9668654369
|
30/11/2023
|
R.Biakhnuna
|
R.Biakhnuna
|
2202001WL002066
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7708
|
MZ2202001_301123APB_FTO_11227
|
2202001000NRG24301120230322281
|
0205962222
|
30/11/2023
|
Lianmawia
|
Lianmawia
|
2202001WL002121
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7709
|
MZ2202001_310324APB_FTO_14869
|
2202001000NRG24310320240441552
|
3155175506
|
31/03/2024
|
Dotawni
|
Dotawni
|
2202001WL002984
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7710
|
MZ2202005_030523FTO_1298
|
2202003000NRG24030520230025912
|
1538111990
|
03/05/2023
|
Rita Chakma
|
Rita Chakma
|
2202003WL000103
|
00415
|
SBIN0005819
|
2490
|
13/05/2023
|
A/c Blocked or Frozen
|
|
7711
|
MZ2202005_030523APB_FTO_1315
|
2202003000NRG24030520230030571
|
1538251596
|
03/05/2023
|
Kalabi
|
Kalabi
|
2202003WL000120
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7712
|
MZ2202005_221123APB_FTO_10676
|
2202003000NRG24221120230296163
|
9668576606
|
22/11/2023
|
Biakchungnunga
|
Biakchungnunga
|
2202003WL001982
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7713
|
MZ2202005_221123APB_FTO_10676
|
2202003000NRG24221120230296257
|
9668576490
|
22/11/2023
|
Sunitilal
|
Sunitilal
|
2202003WL001982
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7714
|
MZ2202001_060623APB_FTO_2826
|
2202001000NRG24020620230050801
|
2463236138
|
06/06/2023
|
H. Romawia
|
H. Romawia
|
2202001WL000355
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7715
|
MZ2202001_240224FTO_13525
|
2202001000NRG24240220240381508
|
2898548952
|
24/02/2024
|
H Lalnunmawii
|
H Lalnunmawii
|
2202001WL0002626
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
No Such Account
|
|
7716
|
MZ2202001_240224FTO_13525
|
2202001000NRG24240220240381509
|
2898548953
|
24/02/2024
|
H Lalnunmawii
|
H Lalnunmawii
|
2202001WL0002626
|
00293
|
SBIN0RRMIGB
|
996
|
12/04/2024
|
No Such Account
|
|
7717
|
MZ2202001_260723APB_FTO_4837
|
2202001000NRG24260720230144066
|
4006372092
|
26/07/2023
|
Lalthlengliana
|
Lalthlengliana
|
2202001WL000881
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7718
|
MZ2202001_270623APB_FTO_3497
|
2202001000NRG24270620230084013
|
3326687971
|
27/06/2023
|
H Rohlupuia
|
H Rohlupuia
|
2202001WL000562
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7719
|
MZ2202001_260723APB_FTO_4837
|
2202001000NRG24260720230143775
|
4006371872
|
26/07/2023
|
Saptawni
|
Saptawni
|
2202001WL000881
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7720
|
MZ2202001_270623APB_FTO_3497
|
2202001000NRG24270620230084513
|
3326687690
|
27/06/2023
|
Hmingchungnungi
|
Hmingchungnungi
|
2202001WL000562
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7721
|
MZ2202001_270623FTO_3498
|
2202001000NRG24270620230084758
|
3325465989
|
27/06/2023
|
K.Lalthanga
|
K.Lalthanga
|
2202001WL000562
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
No Such Account
|
|
7722
|
MZ2202001_270723APB_FTO_4899
|
2202001000NRG24270720230147349
|
4053149094
|
27/07/2023
|
S.Siamkunga
|
S.Siamkunga
|
2202001WL000888
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7723
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304274
|
9668650301
|
27/11/2023
|
Saihmingthangi
|
Saihmingthangi
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7724
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304338
|
9668650262
|
27/11/2023
|
C.B. Zirkima
|
C.B. Zirkima
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7725
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304411
|
9668649760
|
27/11/2023
|
Lalhlimpuii
|
Lalhlimpuii
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7726
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304441
|
9668650248
|
27/11/2023
|
V. Lalnunsanga
|
V. Lalnunsanga
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7727
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304488
|
9668650282
|
27/11/2023
|
Rohmingthangi
|
Rohmingthangi
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7728
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304512
|
9668649881
|
27/11/2023
|
Lalmawii
|
Lalmawii
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7729
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304678
|
9668650333
|
27/11/2023
|
Thangliani
|
Thangliani
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7730
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304716
|
9668649849
|
27/11/2023
|
Lalmawizuala Chhangte
|
Lalmawizuala Chhangte
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7731
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304738
|
9668649752
|
27/11/2023
|
Lalbiaktluanga
|
Lalbiaktluanga
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7732
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230305079
|
9668650249
|
27/11/2023
|
LH.Lalfakzuala
|
LH.Lalfakzuala
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7733
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230305089
|
9668650286
|
27/11/2023
|
Darbuangi
|
Darbuangi
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7734
|
MZ2202001_290623APB_FTO_3674
|
2202001000NRG24290620230102922
|
3325782292
|
29/06/2023
|
K Lalnunthari
|
K Lalnunthari
|
2202001WL000629
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7735
|
MZ2202001_301123APB_FTO_11083
|
2202001000NRG24291120230312972
|
9668586683
|
30/11/2023
|
Patea
|
Patea
|
2202001WL002070
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7736
|
MZ2202001_301123APB_FTO_11083
|
2202001000NRG24291120230312989
|
9668586526
|
30/11/2023
|
A.Lalhnehzova
|
A.Lalhnehzova
|
2202001WL002070
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7737
|
MZ2202001_301123APB_FTO_11083
|
2202001000NRG24291120230313306
|
9668586654
|
30/11/2023
|
Laltlanzauva
|
Laltlanzauva
|
2202001WL002071
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7738
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373645
|
2150923024
|
07/02/2024
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0002530
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
|
7739
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373689
|
2150923006
|
07/02/2024
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL0002535
|
00293
|
SBIN0RRMIGB
|
2241
|
25/03/2024
|
No Such Account
|
|
7740
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373691
|
2150923004
|
07/02/2024
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL0002535
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
No Such Account
|
|
7741
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485848
|
7390415518
|
25/10/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
7742
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485854
|
7390415520
|
25/10/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
7743
|
MZ2202003_040324APB_FTO_13858
|
2202003000NRG24040320240387629
|
3155338692
|
04/03/2024
|
Ramsangliani
|
Ramsangliani
|
2202003WL002662
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7744
|
MZ2202005_020623APB_FTO_2436
|
2202003000NRG24020620230057140
|
2339556980
|
02/06/2023
|
Zabiaka Punte
|
Zabiaka Punte
|
2202003WL000374
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7745
|
MZ2202005_020623APB_FTO_2436
|
2202003000NRG24020620230056498
|
2339557405
|
02/06/2023
|
Kalabi
|
Kalabi
|
2202003WL000373
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7746
|
MZ2202001_110324APB_FTO_14075
|
2202001000NRG24060320240406398
|
3155308418
|
11/03/2024
|
Lalduhzual
|
Lalduhzual
|
2202001WL002754
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7747
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485921
|
7390415513
|
25/10/2023
|
Lalfakzuali
|
Lalfakzuali
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
7748
|
MZ2202001_251023FTO_9678
|
2202001000NRG22030820230485924
|
7390415512
|
25/10/2023
|
Lalfakzuali
|
Lalfakzuali
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
7749
|
MZ2202001_251023FTO_9678
|
2202001000NRG22141120220485326
|
7390415553
|
25/10/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL0003098
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
7750
|
MZ2202001_011223FTO_11503
|
2202001000NRG23011220220310495
|
0203443386
|
01/12/2023
|
Zothlamuana
|
Zothlamuana
|
2202001WL0001763
|
00293
|
SBIN0RRMIGB
|
1165
|
07/02/2024
|
No Such Account
|
|
7751
|
MZ2202001_060623APB_FTO_2826
|
2202001000NRG24020620230050893
|
2463236148
|
06/06/2023
|
Lalremruata
|
Lalremruata
|
2202001WL000355
|
00292
|
YESB0MAB006
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7752
|
MZ2202001_130923APB_FTO_7615
|
2202001000NRG24130920230214543
|
7408472417
|
13/09/2023
|
Zonunsangi
|
Zonunsangi
|
2202001WL001429
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7753
|
MZ2202001_201223FTO_12641
|
2202001000NRG24201220230348399
|
0203433443
|
20/12/2023
|
Lalnunsangi Account dang la submit lo
|
Lalnunsangi Account dang la submit lo
|
2202001WL002274
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
No Such Account
|
|
7754
|
MZ2202001_250324APB_FTO_14380
|
2202001000NRG24250320240424930
|
3155255092
|
25/03/2024
|
R.Zoramthangi
|
R.Zoramthangi
|
2202001WL002887
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7755
|
MZ2202001_260723APB_FTO_4837
|
2202001000NRG24260720230144009
|
4006371835
|
26/07/2023
|
K Lalbiakzama
|
K Lalbiakzama
|
2202001WL000881
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7756
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304384
|
9668650243
|
27/11/2023
|
Zatluangi
|
Zatluangi
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7757
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304434
|
9668649894
|
27/11/2023
|
C. Lallawmkima
|
C. Lallawmkima
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7758
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304495
|
9668650250
|
27/11/2023
|
R. Lalbuanga
|
R. Lalbuanga
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7759
|
MZ2202004_100423FTO_448
|
2202004000NRG23100420230468302
|
1394108624
|
10/04/2023
|
Parimal Chakma
|
Parimal Chakma
|
2202004WL002881
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
No Such Account
|
|
7760
|
MZ2202001_260723APB_FTO_4846
|
2202001000NRG24260720230141792
|
4006372435
|
26/07/2023
|
C. Vanlalnghaka
|
C. Vanlalnghaka
|
2202001WL000876
|
00293
|
SBIN0RRMIGB
|
996
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7761
|
MZ2202001_260723APB_FTO_4871
|
2202001000NRG24250720230137188
|
4047985730
|
26/07/2023
|
H Rohlupuia
|
H Rohlupuia
|
2202001WL000858
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7762
|
MZ2202001_301123APB_FTO_11212
|
2202001000NRG24301120230321264
|
0205969136
|
30/11/2023
|
F.Lalnunzira
|
F.Lalnunzira
|
2202001WL002117
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7763
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230237701
|
9666658762
|
27/09/2023
|
Sita Chakma
|
Sita Chakma
|
2202003WL001622
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7764
|
MZ2202005_230723FTO_4707
|
2202003000NRG24230720230125368
|
4008792873
|
23/07/2023
|
Rupa
|
Rupa
|
2202003WL000802
|
00293
|
SBIN0005819
|
1245
|
29/07/2023
|
No Such Account
|
|
7765
|
MZ2202001_290623APB_FTO_3737
|
2202001000NRG24280620230098195
|
3326697404
|
29/06/2023
|
Lalrintluanga Punte
|
Lalrintluanga Punte
|
2202001WL000610
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7766
|
MZ2202001_231023FTO_9665
|
2202001000NRG20060320210470814
|
7390415757
|
23/10/2023
|
ZD Ramzauva
|
ZD Ramzauva
|
2202001WL003920
|
00293
|
SBIN0RRMIGB
|
633
|
11/11/2023
|
No Such Account
|
|
7767
|
MZ2202001_221023FTO_9632
|
2202001000NRG21060320210454137
|
7386416316
|
22/10/2023
|
BhForSixForLalchhanhimi
|
BhForSixForLalchhanhimi
|
2202001WL003957
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
7768
|
MZ2202001_221023FTO_9632
|
2202001000NRG21060320210454138
|
7386416323
|
22/10/2023
|
BhForSixForLalchhanhimi
|
BhForSixForLalchhanhimi
|
2202001WL003957
|
00293
|
SBIN0RRMIGB
|
1125
|
11/11/2023
|
No Such Account
|
|
7769
|
MZ2202003_240224APB_FTO_13540
|
2202003000NRG24230220240377212
|
2898552783
|
24/02/2024
|
Dononat
|
Dononat
|
2202003WL002596
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7770
|
MZ2202003_240224APB_FTO_13540
|
2202003000NRG24230220240377082
|
2898552792
|
24/02/2024
|
Lalropeka
|
Lalropeka
|
2202003WL002596
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7771
|
MZ2202003_221123APB_FTO_10658
|
2202003000NRG24221120230285592
|
9668574973
|
22/11/2023
|
PC.Lalramnghaka
|
PC.Lalramnghaka
|
2202003WL001924
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7772
|
MZ2202001_180823APB_FTO_6234
|
2202001000NRG24180820230175703
|
4834689010
|
18/08/2023
|
Zothlamuana
|
Zothlamuana
|
2202001WL001115
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7773
|
MZ2202001_030623APB_FTO_2515
|
2202001000NRG24020620230062439
|
2337577673
|
03/06/2023
|
PC.Lalkunga
|
PC.Lalkunga
|
2202001WL000387
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7774
|
MZ2202001_291123FTO_11037
|
2202001000NRG23291120230472069
|
9668950323
|
29/11/2023
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL0003068
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
7775
|
MZ2202001_291123FTO_11037
|
2202001000NRG23291120230472057
|
9668950341
|
29/11/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0003068
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
7776
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484396
|
7386416457
|
25/10/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
7777
|
MZ2202004_310823APB_FTO_7418
|
2202004000NRG24310820230195735
|
5797289362
|
31/08/2023
|
Lalhmingliani
|
Lalhmingliani
|
2202004WL001239
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7778
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484377
|
7386416446
|
25/10/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
7779
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484378
|
7386416463
|
25/10/2023
|
Conf VH ThreeThreeOne
|
Conf VH ThreeThreeOne
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
7780
|
MZ2202001_251023FTO_9686
|
2202001000NRG22030420220484381
|
7386416441
|
25/10/2023
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL0003014
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
7781
|
MZ2202001_060623FTO_2799
|
2202001000NRG24010620230047209
|
2462653426
|
06/06/2023
|
Vanlalthianga
|
Vanlalthianga
|
2202001WL000331
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Account closed
|
|
7782
|
MZ2202001_280623APB_FTO_3618
|
2202001000NRG24280620230095465
|
3326695085
|
28/06/2023
|
R Lalduhawma
|
R Lalduhawma
|
2202001WL000602
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7783
|
MZ2202001_280623APB_FTO_3618
|
2202001000NRG24280620230095425
|
3326694959
|
28/06/2023
|
T.Liansiama
|
T.Liansiama
|
2202001WL000602
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7784
|
MZ2202005_120224APB_FTO_13397
|
2202004000NRG24070220240373244
|
2801127718
|
12/02/2024
|
Kananga Muni
|
Kananga Muni
|
2202004WL002515
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7785
|
MZ2202005_151223APB_FTO_12186
|
2202003000NRG24151220230335682
|
9993844484
|
15/12/2023
|
Chondro Burman
|
Chondro Burman
|
2202003WL002229
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7786
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318209
|
9671352978
|
30/11/2023
|
Turun jyoti
|
Turun jyoti
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7787
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318339
|
9671352604
|
30/11/2023
|
Budha Ranjan
|
Budha Ranjan
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7788
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318935
|
9671352650
|
30/11/2023
|
Bolo ram
|
Bolo ram
|
2202004WL002101
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7789
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230319005
|
9671352380
|
30/11/2023
|
Sambu Don
|
Sambu Don
|
2202004WL002101
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7790
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230318880
|
9671352634
|
30/11/2023
|
Rita Lalhmangaihzuali
|
Rita Lalhmangaihzuali
|
2202004WL002100
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7791
|
MZ2202004_301123APB_FTO_11176
|
2202004000NRG24301120230319276
|
9671352536
|
30/11/2023
|
Zangenga
|
Zangenga
|
2202004WL002103
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7792
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230320192
|
9668640135
|
30/11/2023
|
Isak Lalthazuala
|
Isak Lalthazuala
|
2202004WL002111
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7793
|
MZ2202001_010423APB_FTO_107
|
2202001000NRG23310320230460818
|
1394416605
|
01/04/2023
|
F Ngunthanga
|
F Ngunthanga
|
2202001WL002770
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7794
|
MZ2202001_020523APB_FTO_1065
|
2202001000NRG24010520230011123
|
1537037239
|
02/05/2023
|
Lalduhthlanga
|
Lalduhthlanga
|
2202001WL000047
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7795
|
MZ2202001_020523APB_FTO_1065
|
2202001000NRG24010520230011337
|
1537037231
|
02/05/2023
|
ZH Ropuia
|
ZH Ropuia
|
2202001WL000047
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
A/c Blocked or Frozen
|
|
7796
|
MZ2202001_060623APB_FTO_2834
|
2202001000NRG24010620230044332
|
2463234692
|
06/06/2023
|
B Lalramlawma
|
B Lalramlawma
|
2202001WL000321
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7797
|
MZ2202001_130923APB_FTO_7611
|
2202001000NRG24120920230201880
|
7408468068
|
13/09/2023
|
H Vanlalchhawni
|
H Vanlalchhawni
|
2202001WL001384
|
00354
|
PUNB0216820
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7798
|
MZ2202001_130923APB_FTO_7611
|
2202001000NRG24120920230202191
|
7408468781
|
13/09/2023
|
C. Lalremruata
|
C. Lalremruata
|
2202001WL001384
|
00354
|
PUNB0216820
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7799
|
MZ2202001_130923APB_FTO_7627
|
2202001000NRG24130920230213130
|
7408472006
|
13/09/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL001427
|
00292
|
YESB0MAB006
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7800
|
MZ2202001_250324APB_FTO_14378
|
2202001000NRG24250320240424670
|
3155251039
|
25/03/2024
|
V Lalremmawii
|
V Lalremmawii
|
2202001WL002885
|
00292
|
YESB0MAB006
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7801
|
MZ2202001_270623APB_FTO_3477
|
2202001000NRG24270620230080377
|
3326350691
|
27/06/2023
|
Vangdunga
|
Vangdunga
|
2202001WL000546
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7802
|
MZ2202001_070623APB_FTO_2855
|
2202001000NRG24050620230075221
|
2457587149
|
07/06/2023
|
Chhanhima
|
Chhanhima
|
2202001WL000447
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7803
|
MZ2202001_130923FTO_7579
|
2202001000NRG24120920230205922
|
7408366411
|
13/09/2023
|
H LalrammawiiNoSuchAC
|
H LalrammawiiNoSuchAC
|
2202001WL001393
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
7804
|
MZ2202001_130923APB_FTO_7641
|
2202001000NRG24130920230212649
|
7408463413
|
13/09/2023
|
F.Lalhmangaihi
|
F.Lalhmangaihi
|
2202001WL001424
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7805
|
MZ2202001_240224FTO_13524
|
2202001000NRG24240220240381492
|
2898548923
|
24/02/2024
|
Loncey Double
|
Loncey Double
|
2202001WL0002624
|
00293
|
SBIN0RRMIGB
|
2241
|
12/04/2024
|
No Such Account
|
|
7806
|
MZ2202001_240324APB_FTO_14340
|
2202001000NRG24240320240419818
|
3155270215
|
24/03/2024
|
Hrangthanzama
|
Hrangthanzama
|
2202001WL002868
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7807
|
MZ2202001_240324APB_FTO_14340
|
2202001000NRG24240320240420133
|
3155270411
|
24/03/2024
|
R Lalduhawma Adhar De seeded
|
R Lalduhawma Adhar De seeded
|
2202001WL002868
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7808
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315381
|
9668654018
|
30/11/2023
|
Sangzuali
|
Sangzuali
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7809
|
MZ2202001_010423FTO_88
|
2202001000NRG23310320230463564
|
1394225616
|
01/04/2023
|
Lalthlanthangi
|
Lalthlanthangi
|
2202001WL002783
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
|
7810
|
MZ2202001_060623FTO_2799
|
2202001000NRG24010620230047190
|
2462653485
|
06/06/2023
|
ZD Vanlalruati
|
ZD Vanlalruati
|
2202001WL000331
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Account closed
|
|
7811
|
MZ2202001_020523APB_FTO_1173
|
2202001000NRG24020520230016353
|
1632280050
|
02/05/2023
|
Jyoti Lalpeksangi
|
Jyoti Lalpeksangi
|
2202001WL000071
|
00292
|
YESB0MAB006
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7812
|
MZ2202001_240224FTO_13524
|
2202001000NRG24240220240381493
|
2898548924
|
24/02/2024
|
Loncey Double
|
Loncey Double
|
2202001WL0002624
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
No Such Account
|
|
7813
|
MZ2202001_260723APB_FTO_4792
|
2202001000NRG24240720230130209
|
4047985942
|
26/07/2023
|
B Lalramlawma
|
B Lalramlawma
|
2202001WL000829
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7814
|
MZ2202001_271123FTO_10729
|
2202001000NRG24271120230308716
|
9668947259
|
27/11/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL002030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
7815
|
MZ2202001_271123APB_FTO_10732
|
2202001000NRG24271120230309001
|
9668680333
|
27/11/2023
|
JC Lalhuthangi
|
JC Lalhuthangi
|
2202001WL002031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7816
|
MZ2202001_271123APB_FTO_10732
|
2202001000NRG24271120230309095
|
9668680355
|
27/11/2023
|
K Lalrintluangi
|
K Lalrintluangi
|
2202001WL002031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7817
|
MZ2202001_271123APB_FTO_10732
|
2202001000NRG24271120230309216
|
9668680345
|
27/11/2023
|
Remthangi
|
Remthangi
|
2202001WL002031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7818
|
MZ2202001_271123APB_FTO_10732
|
2202001000NRG24271120230309251
|
9668679968
|
27/11/2023
|
R.Sangthangi
|
R.Sangthangi
|
2202001WL002031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7819
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315349
|
9668653538
|
30/11/2023
|
F. Sapliani
|
F. Sapliani
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7820
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315503
|
9668653531
|
30/11/2023
|
Zochansanga
|
Zochansanga
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7821
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315614
|
9668653965
|
30/11/2023
|
T. Vanbawiha
|
T. Vanbawiha
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7822
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315628
|
9668654012
|
30/11/2023
|
C. Lalhlira
|
C. Lalhlira
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7823
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315631
|
9668653882
|
30/11/2023
|
P.C. Sangkhama
|
P.C. Sangkhama
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7824
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315865
|
9668653952
|
30/11/2023
|
F. Lalthankima
|
F. Lalthankima
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7825
|
MZ2202003_131223APB_FTO_11979
|
2202003000NRG24131220230327875
|
9990623421
|
13/12/2023
|
L.H.Thangthuama
|
L.H.Thangthuama
|
2202003WL002191
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7826
|
MZ2202003_131223APB_FTO_11979
|
2202003000NRG24131220230328184
|
9990623539
|
13/12/2023
|
Zirsangliana
|
Zirsangliana
|
2202003WL002191
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7827
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295398
|
9671732606
|
22/11/2023
|
Anuproba
|
Anuproba
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7828
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295482
|
9671732513
|
22/11/2023
|
Subasbasu
|
Subasbasu
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7829
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295527
|
9671732418
|
22/11/2023
|
Kanyabi
|
Kanyabi
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7830
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295533
|
9671732565
|
22/11/2023
|
Burundhomoni
|
Burundhomoni
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7831
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295732
|
9671732679
|
22/11/2023
|
Ujjal
|
Ujjal
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7832
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295994
|
9671732184
|
22/11/2023
|
C.Lalringngheta
|
C.Lalringngheta
|
2202003WL001982
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7833
|
MZ2202005_280623APB_FTO_3543
|
2202003000NRG24270620230087313
|
3064576464
|
28/06/2023
|
Indro Kumar
|
Indro Kumar
|
2202003WL000572
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7834
|
MZ2202005_231023APB_FTO_9652
|
2202004000NRG24231020230265372
|
7388465233
|
23/10/2023
|
Bana Devi
|
Bana Devi
|
2202004WL001829
|
00292
|
YESB0MAB006
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7835
|
MZ2202005_230723APB_FTO_4705
|
2202003000NRG24230720230124675
|
4006373788
|
23/07/2023
|
Lalthianghlimi
|
Lalthianghlimi
|
2202003WL000801
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7836
|
MZ2202001_260723APB_FTO_4865
|
2202001000NRG24250720230134164
|
4047987757
|
26/07/2023
|
Khuangdailova
|
Khuangdailova
|
2202001WL000846
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7837
|
MZ2202001_260723APB_FTO_4862
|
2202001000NRG24250720230132858
|
4047984090
|
26/07/2023
|
Zuimawii
|
Zuimawii
|
2202001WL000841
|
00354
|
PUNB0216820
|
1245
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7838
|
MZ2202005_280623APB_FTO_3543
|
2202003000NRG24270620230087508
|
3064576439
|
28/06/2023
|
Abansen Chaakma
|
Abansen Chaakma
|
2202003WL000572
|
00415
|
SBIN0005819
|
3486
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7839
|
MZ2202003_221023APB_FTO_9619
|
2202003000NRG24221020230262456
|
7408439698
|
22/10/2023
|
Philipa
|
Philipa
|
2202003WL001811
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7840
|
MZ2202005_030523APB_FTO_1317
|
2202003000NRG24030520230028295
|
1538246915
|
03/05/2023
|
K.Chhuanthata
|
K.Chhuanthata
|
2202003WL000115
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7841
|
MZ2202001_030623APB_FTO_2581
|
2202001000NRG24020620230067425
|
2342685601
|
03/06/2023
|
K.Laldawngliani
|
K.Laldawngliani
|
2202001WL000416
|
00354
|
PUNB0216820
|
3486
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7842
|
MZ2202001_150224FTO_13430
|
2202001000NRG23150220240472800
|
2801055487
|
15/02/2024
|
H Lalroenga
|
H Lalroenga
|
2202001WL0003117
|
00293
|
SBIN0RRMIGB
|
3029
|
10/04/2024
|
No Such Account
|
|
7843
|
MZ2202001_150224FTO_13430
|
2202001000NRG23150220240472792
|
2801055489
|
15/02/2024
|
L.H. Zozamliana
|
L.H. Zozamliana
|
2202001WL0003115
|
00293
|
SBIN0RRMIGB
|
3029
|
10/04/2024
|
No Such Account
|
|
7844
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116583
|
3284200712
|
30/06/2023
|
Sadon
|
Sadon
|
2202004WL000697
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7845
|
MZ2202004_311023FTO_9935
|
2202004000NRG24311020230275916
|
7390416817
|
31/10/2023
|
Dilip Kumar Chakma
|
Dilip Kumar Chakma
|
2202004WL001865
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
7846
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472645
|
2799967634
|
14/02/2024
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0003103
|
00293
|
SBIN0RRMIGB
|
1631
|
10/04/2024
|
No Such Account
|
|
7847
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485814
|
7390415893
|
25/10/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
7848
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485817
|
7390415886
|
25/10/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
7849
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485819
|
7390415887
|
25/10/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
7850
|
MZ2202001_010423APB_FTO_67
|
2202001000NRG23310320230463728
|
1394422156
|
01/04/2023
|
David K Zodinpuia
|
David K Zodinpuia
|
2202001WL002784
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
A/c Blocked or Frozen
|
|
7851
|
MZ2202001_130923APB_FTO_7602
|
2202001000NRG24120920230205728
|
7408464055
|
13/09/2023
|
Laldika
|
Laldika
|
2202001WL001392
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7852
|
MZ2202001_201223FTO_12515
|
2202001000NRG24201220230350795
|
0203436204
|
20/12/2023
|
Vanzami AC closed
|
Vanzami AC closed
|
2202001WL002280
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
7853
|
MZ2202001_240324APB_FTO_14335
|
2202001000NRG24240320240419428
|
3155264810
|
24/03/2024
|
H Lalmuanawma
|
H Lalmuanawma
|
2202001WL002866
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7854
|
MZ2202001_260723APB_FTO_4828
|
2202001000NRG24260720230144899
|
4008828638
|
26/07/2023
|
Lalthantluangi
|
Lalthantluangi
|
2202001WL000884
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7855
|
MZ2202001_271123APB_FTO_10730
|
2202001000NRG24271120230306860
|
9668682216
|
27/11/2023
|
Lalnunchhuanga
|
Lalnunchhuanga
|
2202001WL002027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7856
|
MZ2202001_290224APB_FTO_13734
|
2202001000NRG24280220240381934
|
3153675154
|
29/02/2024
|
Remlalnghaka
|
Remlalnghaka
|
2202001WL002635
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7857
|
MZ2202001_301123APB_FTO_11100
|
2202001000NRG24291120230314314
|
9668648847
|
30/11/2023
|
H.Lalnghilhlova
|
H.Lalnghilhlova
|
2202001WL002076
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7858
|
MZ2202001_180923FTO_7756
|
2202001000NRG23150920230471669
|
5836092985
|
18/09/2023
|
DOUBLE AC Sixx One two
|
DOUBLE AC Sixx One two
|
2202001WL0003015
|
00293
|
SBIN0RRMIGB
|
1165
|
23/09/2023
|
No Such Account
|
|
7859
|
MZ2202001_130423FTO_493
|
2202001000NRG23130420230470885
|
1534926717
|
13/04/2023
|
Lalnunmawia
|
Lalnunmawia
|
2202001WL0002921
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
Account closed
|
|
7860
|
MZ2202001_130423FTO_493
|
2202001000NRG23130420230470884
|
1534926716
|
13/04/2023
|
Lalnunmawia
|
Lalnunmawia
|
2202001WL0002921
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
Account closed
|
|
7861
|
MZ2202001_301123FTO_11113
|
2202001000NRG23090220230389136
|
9668946853
|
30/11/2023
|
Lallawmkimi
|
Lallawmkimi
|
2202001WL0002348
|
00293
|
SBIN0RRMIGB
|
1398
|
19/01/2024
|
No Such Account
|
|
7862
|
MZ2202001_301123FTO_11113
|
2202001000NRG23081220220315165
|
9668946858
|
30/11/2023
|
Material A
|
Material A
|
2202001WL0001803
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
7863
|
MZ2202001_301123FTO_11113
|
2202001000NRG23081220220315163
|
9668946862
|
30/11/2023
|
Material III
|
Material III
|
2202001WL0001802
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
7864
|
MZ2202001_291123FTO_11040
|
2202001000NRG21291120230455386
|
9668945398
|
29/11/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0004155
|
00293
|
SBIN0RRMIGB
|
3150
|
19/01/2024
|
No Such Account
|
|
7865
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455337
|
9668945469
|
29/11/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0004153
|
00293
|
SBIN0RRMIGB
|
3150
|
19/01/2024
|
No Such Account
|
|
7866
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455306
|
9668945453
|
29/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0004151
|
00293
|
SBIN0RRMIGB
|
1125
|
19/01/2024
|
No Such Account
|
|
7867
|
MZ2202001_291123FTO_11035
|
2202001000NRG21291120230455304
|
9668945457
|
29/11/2023
|
Vaninmawia
|
Vaninmawia
|
2202001WL0004151
|
00293
|
SBIN0RRMIGB
|
3150
|
19/01/2024
|
No Such Account
|
|
7868
|
MZ2202004_070224FTO_13338
|
2202004000NRG23070220240472577
|
2145532438
|
07/02/2024
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL0003093
|
00293
|
SBIN0RRMIGB
|
2796
|
25/03/2024
|
Account closed
|
|
7869
|
MZ2202004_260923FTO_8145
|
2202004000NRG22250920230485946
|
9666004429
|
26/09/2023
|
MC Thatea
|
MC Thatea
|
2202004WL0003231
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
7870
|
MZ2202004_260923FTO_8145
|
2202004000NRG22250920230485945
|
9666004416
|
26/09/2023
|
MC Rinfeli
|
MC Rinfeli
|
2202004WL0003230
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
7871
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485892
|
7390415882
|
25/10/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
7872
|
MZ2202001_011223FTO_11303
|
2202001000NRG24011220230325657
|
0205823875
|
01/12/2023
|
Moses Vanlalhruaia
|
Moses Vanlalhruaia
|
2202001WL0002152
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
Account closed
|
|
7873
|
MZ2202001_020523APB_FTO_1158
|
2202001000NRG24020520230017197
|
1631974108
|
02/05/2023
|
Vanramnghaki
|
Vanramnghaki
|
2202001WL000073
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7874
|
MZ2202001_020523APB_FTO_1158
|
2202001000NRG24020520230017448
|
1631974143
|
02/05/2023
|
R Thangchhungi
|
R Thangchhungi
|
2202001WL000073
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7875
|
MZ2202001_020523APB_FTO_1158
|
2202001000NRG24020520230017660
|
1631974279
|
02/05/2023
|
Vanlalsiami
|
Vanlalsiami
|
2202001WL000073
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7876
|
MZ2202001_310324APB_FTO_14877
|
2202001000NRG24040320240390804
|
3155168907
|
31/03/2024
|
Bawltluangi
|
Bawltluangi
|
2202001WL002677
|
00354
|
PUNB0216820
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7877
|
MZ2202001_310324APB_FTO_14846
|
2202001000NRG24200320240418121
|
3155172367
|
31/03/2024
|
Lalngaihawmi AC CLOSED
|
Lalngaihawmi AC CLOSED
|
2202001WL002859
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7878
|
MZ2202001_201223FTO_12638
|
2202001000NRG24201220230346717
|
0203435485
|
20/12/2023
|
C Riliani
|
C Riliani
|
2202001WL002268
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
7879
|
MZ2202001_260723FTO_4787
|
2202001000NRG24260720230139124
|
4047862809
|
26/07/2023
|
Khuaihrema
|
Khuaihrema
|
2202001WL000864
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
No Such Account
|
|
7880
|
MZ2202001_270623FTO_3495
|
2202001000NRG24270620230082008
|
3325465636
|
27/06/2023
|
Lalramzauha
|
Lalramzauha
|
2202001WL000552
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
No Such Account
|
|
7881
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307241
|
9671738083
|
27/11/2023
|
Lalnuntluanga
|
Lalnuntluanga
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7882
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307631
|
9671738303
|
27/11/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7883
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316755
|
9668678115
|
30/11/2023
|
H.Lianthanga
|
H.Lianthanga
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7884
|
MZ2202003_121223FTO_11952
|
2202003000NRG24121220230325830
|
9994068589
|
12/12/2023
|
mairuti
|
mairuti
|
2202003WL0002167
|
00293
|
SBIN0RRMIGB
|
1494
|
03/02/2024
|
No Such Account
|
|
7885
|
MZ2202003_121223FTO_11952
|
2202003000NRG24121220230325832
|
9994068607
|
12/12/2023
|
Tuilorung
|
Tuilorung
|
2202003WL0002168
|
00293
|
SBIN0RRMIGB
|
1494
|
03/02/2024
|
No Such Account
|
|
7886
|
MZ2202003_121223FTO_11952
|
2202003000NRG24121220230325846
|
9994068587
|
12/12/2023
|
Anil Kumar
|
Anil Kumar
|
2202003WL0002172
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
No Such Account
|
|
7887
|
MZ2202003_121223FTO_11952
|
2202003000NRG24121220230325856
|
9994068561
|
12/12/2023
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL0002174
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
No Such Account
|
|
7888
|
MZ2202005_290623APB_FTO_3669
|
2202003000NRG24270620230091249
|
3375262670
|
29/06/2023
|
Ekania
|
Ekania
|
2202003WL000588
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7889
|
MZ2202003_300623APB_FTO_4090
|
2202003000NRG24300620230114053
|
3326681100
|
30/06/2023
|
Lalnunsiama
|
Lalnunsiama
|
2202003WL000681
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7890
|
MZ2202001_301123FTO_11112
|
2202001000NRG22030620210069599
|
9668950211
|
30/11/2023
|
Material I
|
Material I
|
2202001WL000385
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
7891
|
MZ2202001_301123FTO_11112
|
2202001000NRG22020920210197432
|
9668950248
|
30/11/2023
|
MaterialWage
|
MaterialWage
|
2202001WL001394
|
00293
|
SBIN0RRMIGB
|
233
|
19/01/2024
|
No Such Account
|
|
7892
|
MZ2202001_301123FTO_11112
|
2202001000NRG22020720210103793
|
9668950236
|
30/11/2023
|
RemDELsangi
|
RemDELsangi
|
2202001WL000630
|
00293
|
SBIN0RRMIGB
|
2796
|
19/01/2024
|
No Such Account
|
|
7893
|
MZ2202001_221023FTO_9638
|
2202001000NRG22011220220485615
|
7386416156
|
22/10/2023
|
Rongenga
|
Rongenga
|
2202001WL0003156
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
7894
|
MZ2202001_221023FTO_9638
|
2202001000NRG22030420220484588
|
7386416145
|
22/10/2023
|
Minati Dey
|
Minati Dey
|
2202001WL0003019
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
7895
|
MZ2202001_221023FTO_9638
|
2202001000NRG22130420220484739
|
7386416099
|
22/10/2023
|
Lalremsangi
|
Lalremsangi
|
2202001WL0003038
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
7896
|
MZ2202001_201223APB_FTO_12686
|
2202001000NRG24191220230345747
|
0203298907
|
20/12/2023
|
Lianmawia
|
Lianmawia
|
2202001WL002263
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7897
|
MZ2202001_240324APB_FTO_14336
|
2202001000NRG24240320240422436
|
3155256655
|
24/03/2024
|
H.Lalzovi
|
H.Lalzovi
|
2202001WL002877
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7898
|
MZ2202001_240324APB_FTO_14336
|
2202001000NRG24240320240422575
|
3155256685
|
24/03/2024
|
K. Thanruma
|
K. Thanruma
|
2202001WL002877
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7899
|
MZ2202001_260324APB_FTO_14451
|
2202001000NRG24260320240428909
|
3155264396
|
26/03/2024
|
Zuimawii
|
Zuimawii
|
2202001WL002911
|
00354
|
PUNB0216820
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7900
|
MZ2202001_260723APB_FTO_4776
|
2202001000NRG24260720230139659
|
4053150869
|
26/07/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL000867
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7901
|
MZ2202001_260723APB_FTO_4776
|
2202001000NRG24260720230139736
|
4053150852
|
26/07/2023
|
Lalhmingthanga
|
Lalhmingthanga
|
2202001WL000867
|
00292
|
YESB0MAB006
|
1245
|
01/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7902
|
MZ2202001_260723FTO_4772
|
2202001000NRG24260720230140683
|
4047861619
|
26/07/2023
|
Thangzami
|
Thangzami
|
2202001WL000869
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Account closed
|
|
7903
|
MZ2202001_270623FTO_3490
|
2202001000NRG24270620230085085
|
3284129581
|
27/06/2023
|
DOUBLE AC Sixx One two
|
DOUBLE AC Sixx One two
|
2202001WL000563
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
No Such Account
|
|
7904
|
MZ2202001_011223FTO_11311
|
2202001000NRG24301120230325533
|
0205824624
|
01/12/2023
|
LalnunsangiAcClosed
|
LalnunsangiAcClosed
|
2202001WL0002137
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
7905
|
MZ2202001_011223FTO_11311
|
2202001000NRG24301120230325548
|
0205824608
|
01/12/2023
|
Omlo
|
Omlo
|
2202001WL0002139
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
7906
|
MZ2202001_011223FTO_11311
|
2202001000NRG24301120230325551
|
0205824609
|
01/12/2023
|
ZD RorellianaBlockOrFrozen
|
ZD RorellianaBlockOrFrozen
|
2202001WL0002139
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
7907
|
MZ2202003_060224FTO_13325
|
2202003000NRG24060220240372387
|
2145532109
|
06/02/2024
|
mairuti
|
mairuti
|
2202003WL0002490
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
7908
|
MZ2202003_060224FTO_13325
|
2202003000NRG24060220240372408
|
2145532094
|
06/02/2024
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0002492
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
No Such Account
|
|
7909
|
MZ2202003_060224FTO_13325
|
2202003000NRG24060220240372479
|
2145532229
|
06/02/2024
|
K Lalrinfela
|
K Lalrinfela
|
2202003WL0002498
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
Account closed
|
|
7910
|
MZ2202001_231023FTO_9667
|
2202001000NRG22171120220485562
|
7386416379
|
23/10/2023
|
Lalsawmi
|
Lalsawmi
|
2202001WL0003146
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
7911
|
MZ2202001_231023FTO_9667
|
2202001000NRG22171120220485574
|
7386416358
|
23/10/2023
|
Lianthangi
|
Lianthangi
|
2202001WL0003147
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
7912
|
MZ2202001_231023FTO_9667
|
2202001000NRG22171120220485577
|
7386416408
|
23/10/2023
|
CL MalVdesawma
|
CL MalVdesawma
|
2202001WL0003147
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
7913
|
MZ2202001_231023FTO_9667
|
2202001000NRG22240220220443819
|
7386416346
|
23/10/2023
|
Thanga MC
|
Thanga MC
|
2202001WL002758
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
7914
|
MZ2202001_231023FTO_9667
|
2202001000NRG22240220220443821
|
7386416350
|
23/10/2023
|
LIANA MATERIAL
|
LIANA MATERIAL
|
2202001WL002760
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
7915
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471214
|
7390416068
|
25/10/2023
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
7916
|
MZ2202001_251023FTO_9680
|
2202001000NRG23050620230471215
|
7390416066
|
25/10/2023
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL0002970
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
7917
|
MZ2202001_010423APB_FTO_45
|
2202001000NRG23140320230401923
|
1394421316
|
01/04/2023
|
H. Romawia
|
H. Romawia
|
2202001WL002460
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7918
|
MZ2202001_010423FTO_60
|
2202001000NRG23140320230403118
|
1394227582
|
01/04/2023
|
Double Confliic
|
Double Confliic
|
2202001WL002462
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
No Such Account
|
|
7919
|
MZ2202001_011223FTO_11481
|
2202001000NRG24011220230325685
|
0203443590
|
01/12/2023
|
K Lalmuansanga
|
K Lalmuansanga
|
2202001WL0002156
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
7920
|
MZ2202001_011223FTO_11481
|
2202001000NRG24011220230325728
|
0203443580
|
01/12/2023
|
C Riliani
|
C Riliani
|
2202001WL0002160
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
7921
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315890
|
9668654118
|
30/11/2023
|
C.Lalhmingsangi
|
C.Lalhmingsangi
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7922
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315892
|
9668653739
|
30/11/2023
|
Lalmalsawma
|
Lalmalsawma
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7923
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315909
|
9668654125
|
30/11/2023
|
T.Ramropuia
|
T.Ramropuia
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7924
|
MZ2202001_011223APB_FTO_11267
|
2202001000NRG24301120230325123
|
0205919474
|
01/12/2023
|
A. Laldingngheta
|
A. Laldingngheta
|
2202001WL002134
|
00292
|
YESB0MAB006
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7925
|
MZ2202001_011223APB_FTO_11267
|
2202001000NRG24301120230325174
|
0205919528
|
01/12/2023
|
C. Zailawma
|
C. Zailawma
|
2202001WL002134
|
00292
|
YESB0MAB006
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7926
|
MZ2202001_310324APB_FTO_14849
|
2202001000NRG24310320240438648
|
3155172990
|
31/03/2024
|
T Lalremruata
|
T Lalremruata
|
2202001WL002968
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7927
|
MZ2202003_060423FTO_354
|
2202003000NRG23060420230466440
|
1394107436
|
06/04/2023
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0002857
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
Account closed
|
|
7928
|
MZ2202001_271123FTO_10729
|
2202001000NRG24271120230308735
|
9668947268
|
27/11/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL002030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
7929
|
MZ2202001_271123APB_FTO_10732
|
2202001000NRG24271120230309010
|
9668680344
|
27/11/2023
|
K Lalhmangaiha
|
K Lalhmangaiha
|
2202001WL002031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7930
|
MZ2202001_271123APB_FTO_10732
|
2202001000NRG24271120230309114
|
9668680273
|
27/11/2023
|
Liansangpuii
|
Liansangpuii
|
2202001WL002031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7931
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315298
|
9668653763
|
30/11/2023
|
Jimmy Lalrinchhana
|
Jimmy Lalrinchhana
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7932
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315481
|
9668654030
|
30/11/2023
|
Lalthanzauvi
|
Lalthanzauvi
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7933
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315874
|
9668653939
|
30/11/2023
|
P.C. Lalbiakzuala
|
P.C. Lalbiakzuala
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7934
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315911
|
9668654077
|
30/11/2023
|
R.Lalawmpuia
|
R.Lalawmpuia
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7935
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230316264
|
9668654100
|
30/11/2023
|
D.L. Thanga
|
D.L. Thanga
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7936
|
MZ2202001_310324APB_FTO_14849
|
2202001000NRG24310320240438563
|
3155173206
|
31/03/2024
|
F.Laltanmawia
|
F.Laltanmawia
|
2202001WL002968
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7937
|
MZ2202003_060423FTO_354
|
2202003000NRG23060420230466435
|
1394107437
|
06/04/2023
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0002857
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
Account closed
|
|
7938
|
MZ2202003_131223APB_FTO_11983
|
2202003000NRG24131220230330154
|
9993854781
|
13/12/2023
|
J Lalremruata
|
J Lalremruata
|
2202003WL002204
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7939
|
MZ2202005_230723FTO_4700
|
2202003000NRG24230720230123290
|
4006301222
|
23/07/2023
|
V Zirnunpari
|
V Zirnunpari
|
2202003WL000798
|
00293
|
SBIN0005819
|
1245
|
29/07/2023
|
No Such Account
|
|
7940
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24250920230229818
|
9666658486
|
27/09/2023
|
Santiloda
|
Santiloda
|
2202003WL001573
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7941
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230236749
|
9666658406
|
27/09/2023
|
Korul
|
Korul
|
2202003WL001620
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7942
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230236816
|
9666658413
|
27/09/2023
|
Doiamon
|
Doiamon
|
2202003WL001620
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7943
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472648
|
2799967633
|
14/02/2024
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0003103
|
00293
|
SBIN0RRMIGB
|
1165
|
10/04/2024
|
No Such Account
|
|
7944
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472651
|
2799967631
|
14/02/2024
|
R Lalhmingmawii EXIST AC
|
R Lalhmingmawii EXIST AC
|
2202001WL0003103
|
00293
|
SBIN0RRMIGB
|
1398
|
10/04/2024
|
No Such Account
|
|
7945
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472664
|
2799967530
|
14/02/2024
|
R.Ngurvuana AC Closed
|
R.Ngurvuana AC Closed
|
2202001WL0003104
|
00293
|
SBIN0RRMIGB
|
1864
|
10/04/2024
|
No Such Account
|
|
7946
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472665
|
2799967528
|
14/02/2024
|
R.Ngurvuana AC Closed
|
R.Ngurvuana AC Closed
|
2202001WL0003104
|
00293
|
SBIN0RRMIGB
|
932
|
10/04/2024
|
No Such Account
|
|
7947
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472720
|
2799967541
|
14/02/2024
|
Lalramzauha
|
Lalramzauha
|
2202001WL0003109
|
00293
|
SBIN0RRMIGB
|
1165
|
10/04/2024
|
No Such Account
|
|
7948
|
MZ2202001_211123FTO_10653
|
2202001000NRG24211120230284972
|
9668955165
|
21/11/2023
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL0001914
|
00293
|
SBIN0RRMIGB
|
3237
|
19/01/2024
|
No Such Account
|
|
7949
|
MZ2202001_211123FTO_10653
|
2202001000NRG24211120230285020
|
9668955076
|
21/11/2023
|
Khuangdailova AC Closed
|
Khuangdailova AC Closed
|
2202001WL0001917
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
7950
|
MZ2202001_211123FTO_10653
|
2202001000NRG24211120230285063
|
9668955080
|
21/11/2023
|
C.Lalkhawmi AC Closed
|
C.Lalkhawmi AC Closed
|
2202001WL0001921
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
7951
|
MZ2202001_240224FTO_13521
|
2202001000NRG24240220240381450
|
2897128716
|
24/02/2024
|
A.Zodinthanga
|
A.Zodinthanga
|
2202001WL0002622
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
|
7952
|
MZ2202001_240224FTO_13521
|
2202001000NRG24240220240381451
|
2897128737
|
24/02/2024
|
A.Zodinthanga
|
A.Zodinthanga
|
2202001WL0002622
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
No Such Account
|
|
7953
|
MZ2202001_240224FTO_13521
|
2202001000NRG24240220240381452
|
2897128715
|
24/02/2024
|
A.Zodinthanga
|
A.Zodinthanga
|
2202001WL0002622
|
00293
|
SBIN0RRMIGB
|
2241
|
12/04/2024
|
No Such Account
|
|
7954
|
MZ2202001_240224FTO_13522
|
2202001000NRG24240220240381466
|
2897128689
|
24/02/2024
|
S.Siamkunga
|
S.Siamkunga
|
2202001WL0002623
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
|
7955
|
MZ2202001_260723APB_FTO_4865
|
2202001000NRG24250720230134974
|
4047987828
|
26/07/2023
|
R Lianhmingthanga
|
R Lianhmingthanga
|
2202001WL000846
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7956
|
MZ2202001_260723APB_FTO_4841
|
2202001000NRG24260720230142934
|
4008828374
|
26/07/2023
|
R Lalduhawma
|
R Lalduhawma
|
2202001WL000878
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7957
|
MZ2202001_260723FTO_4857
|
2202001000NRG24260720230146866
|
4047861914
|
26/07/2023
|
H.Zosailova
|
H.Zosailova
|
2202001WL000886
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Account closed
|
|
7958
|
MZ2202001_271123FTO_10726
|
2202001000NRG24271120230307760
|
9671239542
|
27/11/2023
|
VanlalthiangaAcClosed
|
VanlalthiangaAcClosed
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
7959
|
MZ2202005_020623APB_FTO_2437
|
2202003000NRG24020620230057615
|
2342687038
|
02/06/2023
|
Dananjoy
|
Dananjoy
|
2202003WL000375
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7960
|
MZ2202005_020623APB_FTO_2437
|
2202003000NRG24020620230058031
|
2342686843
|
02/06/2023
|
C.Lalthantluangi
|
C.Lalthantluangi
|
2202003WL000376
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7961
|
MZ2202001_260723APB_FTO_4865
|
2202001000NRG24250720230134394
|
4047987976
|
26/07/2023
|
Hrangchhunga AC Closed
|
Hrangchhunga AC Closed
|
2202001WL000846
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7962
|
MZ2202001_260723APB_FTO_4841
|
2202001000NRG24260720230142894
|
4008828174
|
26/07/2023
|
T.Liansiama
|
T.Liansiama
|
2202001WL000878
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7963
|
MZ2202001_310324APB_FTO_14863
|
2202001000NRG24310320240437278
|
3155139362
|
31/03/2024
|
R.Sangthuama
|
R.Sangthuama
|
2202001WL002965
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7964
|
MZ2202005_020623APB_FTO_2437
|
2202003000NRG24020620230057401
|
2342687171
|
02/06/2023
|
Pusporanjon
|
Pusporanjon
|
2202003WL000375
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7965
|
MZ2202005_020623APB_FTO_2437
|
2202003000NRG24020620230057706
|
2342686937
|
02/06/2023
|
Sigona
|
Sigona
|
2202003WL000375
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7966
|
MZ2202001_031123FTO_10279
|
2202001000NRG23171120220275790
|
7390415387
|
03/11/2023
|
DELETEtur
|
DELETEtur
|
2202001WL0001603
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
7967
|
MZ2202001_031123FTO_10279
|
2202001000NRG23150920220189945
|
7390415212
|
03/11/2023
|
ZomariACclosed
|
ZomariACclosed
|
2202001WL0001039
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
7968
|
MZ2202001_031123FTO_10279
|
2202001000NRG23150920220189944
|
7390415225
|
03/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0001039
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
7969
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275615
|
7390415362
|
03/11/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0001582
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
7970
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275594
|
7390415295
|
03/11/2023
|
Thanga MC
|
Thanga MC
|
2202001WL0001580
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
7971
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275588
|
7390415249
|
03/11/2023
|
PC RochungnungaACclosed
|
PC RochungnungaACclosed
|
2202001WL0001579
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
7972
|
MZ2202001_310324APB_FTO_14879
|
2202001000NRG24040320240391960
|
3155172005
|
31/03/2024
|
Lalmalsawma
|
Lalmalsawma
|
2202001WL002680
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7973
|
MZ2202001_201223FTO_12630
|
2202001000NRG24201220230347882
|
0203433862
|
20/12/2023
|
Loncey Double
|
Loncey Double
|
2202001WL002271
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
7974
|
MZ2202001_240224FTO_13517
|
2202001000NRG24240220240381379
|
2897128746
|
24/02/2024
|
Ramfangzauva
|
Ramfangzauva
|
2202001WL0002619
|
00293
|
SBIN0RRMIGB
|
498
|
12/04/2024
|
No Such Account
|
|
7975
|
MZ2202001_240324APB_FTO_14333
|
2202001000NRG24240320240419101
|
3155255368
|
24/03/2024
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL002864
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7976
|
MZ2202001_240324APB_FTO_14338
|
2202001000NRG24240320240423290
|
3155265291
|
24/03/2024
|
P. Lalzuiliana
|
P. Lalzuiliana
|
2202001WL002878
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Account closed
|
|
7977
|
MZ2202001_271123APB_FTO_10744
|
2202001000NRG24271120230306041
|
9671351869
|
27/11/2023
|
K.Hranglawma
|
K.Hranglawma
|
2202001WL002024
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7978
|
MZ2202001_290623APB_FTO_3732
|
2202001000NRG24280620230100603
|
3326695464
|
29/06/2023
|
Isak Lalremruata
|
Isak Lalremruata
|
2202001WL000617
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7979
|
MZ2202005_070224FTO_13331
|
2202003000NRG24070220240373863
|
2150922929
|
07/02/2024
|
Abansen Chaakma
|
Abansen Chaakma
|
2202003WL0002543
|
00293
|
SBIN0RRMIGB
|
2241
|
25/03/2024
|
No Such Account
|
|
7980
|
MZ2202005_090523APB_FTO_1565
|
2202003000NRG24090520230039365
|
1636810016
|
09/05/2023
|
Nironjon
|
Nironjon
|
2202003WL000214
|
00293
|
SBIN0RRMIGB
|
249
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7981
|
MZ2202001_130923FTO_7647
|
2202003000NRG24130920230210586
|
7408366559
|
13/09/2023
|
PhiarninaACclosed
|
PhiarninaACclosed
|
2202003WL001414
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Account closed
|
|
7982
|
MZ2202001_280623APB_FTO_3632
|
2202001000NRG24280620230093170
|
3325782867
|
28/06/2023
|
Ngurzidinga
|
Ngurzidinga
|
2202001WL000595
|
00292
|
YESB0MAB006
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7983
|
MZ2202001_201223FTO_12630
|
2202001000NRG24201220230347900
|
0203433861
|
20/12/2023
|
J Lalliankungi
|
J Lalliankungi
|
2202001WL002271
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
7984
|
MZ2202005_280623APB_FTO_3541
|
2202004000NRG24270620230086624
|
3064561437
|
28/06/2023
|
Mongolo Muki Chakma
|
Mongolo Muki Chakma
|
2202004WL000569
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7985
|
MZ2202005_151223APB_FTO_12187
|
2202003000NRG24151220230336385
|
9990615244
|
15/12/2023
|
Sundor Kumar
|
Sundor Kumar
|
2202003WL002230
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7986
|
MZ2202005_151223APB_FTO_12187
|
2202003000NRG24151220230336360
|
9990615654
|
15/12/2023
|
Rupayon
|
Rupayon
|
2202003WL002230
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7987
|
MZ2202001_240324APB_FTO_14333
|
2202001000NRG24240320240418989
|
3155255647
|
24/03/2024
|
Lalthansanga
|
Lalthansanga
|
2202001WL002864
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7988
|
MZ2202001_260723APB_FTO_4834
|
2202001000NRG24260720230146769
|
4008830209
|
26/07/2023
|
C Dengkunga
|
C Dengkunga
|
2202001WL000885
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7989
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484285
|
7390415680
|
03/11/2023
|
Lalremsangi
|
Lalremsangi
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
7990
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484274
|
7390415638
|
03/11/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
|
7991
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484272
|
7390415643
|
03/11/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
7992
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484271
|
7390415642
|
03/11/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
|
7993
|
MZ2202001_031123FTO_10273
|
2202001000NRG22030420220484270
|
7390415641
|
03/11/2023
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL0003012
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
|
7994
|
MZ2202001_281123FTO_10835
|
2202001000NRG22030420220484553
|
9671242952
|
28/11/2023
|
DELETEtur
|
DELETEtur
|
2202001WL0003018
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
7995
|
MZ2202001_281123FTO_10835
|
2202001000NRG22030420220484555
|
9671242953
|
28/11/2023
|
DELETEtur
|
DELETEtur
|
2202001WL0003018
|
00293
|
SBIN0RRMIGB
|
466
|
19/01/2024
|
No Such Account
|
|
7996
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155414
|
7390415417
|
25/10/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL0000973
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
No Such Account
|
|
7997
|
MZ2202001_251023FTO_9681
|
2202001000NRG24060820230155415
|
7390415418
|
25/10/2023
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL0000973
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
No Such Account
|
|
7998
|
MZ2202001_251023FTO_9681
|
2202001000NRG24110920230198262
|
7390415434
|
25/10/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0001367
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
|
7999
|
MZ2202001_251023FTO_9681
|
2202001000NRG24110920230198286
|
7390415396
|
25/10/2023
|
LALAWII AcClosed
|
LALAWII AcClosed
|
2202001WL0001376
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
|
8000
|
MZ2202001_250324APB_FTO_14364
|
2202001000NRG24140320240409932
|
3155254399
|
25/03/2024
|
Lalhmingthanga
|
Lalhmingthanga
|
2202001WL002786
|
00292
|
YESB0MAB006
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8001
|
MZ2202001_260723FTO_4800
|
2202001000NRG24260720230138443
|
4047862087
|
26/07/2023
|
Lalrema
|
Lalrema
|
2202001WL000862
|
00415
|
SBIN0003810
|
1245
|
01/08/2023
|
No Such Account
|
|
8002
|
MZ2202001_260723APB_FTO_4832
|
2202001000NRG24260720230144541
|
4008829619
|
26/07/2023
|
Lalzuimawii
|
Lalzuimawii
|
2202001WL000883
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8003
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305401
|
9668647301
|
27/11/2023
|
Sairengpuii Sailo
|
Sairengpuii Sailo
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8004
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309573
|
9668572817
|
27/11/2023
|
Thanchhinga
|
Thanchhinga
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8005
|
MZ2202001_271123APB_FTO_10736
|
2202001000NRG24271120230306246
|
9668648546
|
27/11/2023
|
Lalropuii
|
Lalropuii
|
2202001WL002025
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8006
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309698
|
9668572639
|
27/11/2023
|
K.LalrinpuiiAcClosed
|
K.LalrinpuiiAcClosed
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8007
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309838
|
9668572892
|
27/11/2023
|
Lalruatfela
|
Lalruatfela
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8008
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309977
|
9668572723
|
27/11/2023
|
Lalthuthlunga
|
Lalthuthlunga
|
2202001WL002032
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8009
|
MZ2202001_310324APB_FTO_14852
|
2202001000NRG24310320240438957
|
3155166951
|
31/03/2024
|
Aihrangi
|
Aihrangi
|
2202001WL002971
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8010
|
MZ2202001_310324APB_FTO_14852
|
2202001000NRG24310320240439081
|
3155167170
|
31/03/2024
|
Thanzuala
|
Thanzuala
|
2202001WL002971
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8011
|
MZ2202003_131223APB_FTO_11978
|
2202003000NRG24131220230327545
|
9993853551
|
13/12/2023
|
P.C.Liannguri
|
P.C.Liannguri
|
2202003WL002190
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8012
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230231469
|
9666660961
|
27/09/2023
|
Gyana Chakma
|
Gyana Chakma
|
2202003WL001582
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8013
|
MZ2202001_250224FTO_13556
|
2202003000NRG24250220240381812
|
2897128577
|
25/02/2024
|
Ramthawna
|
Ramthawna
|
2202003WL0002633
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
Account closed
|
|
8014
|
MZ2202003_290823FTO_6850
|
2202003000NRG24290820230194713
|
5796873345
|
29/08/2023
|
mairuti
|
mairuti
|
2202003WL0001211
|
00293
|
SBIN0RRMIGB
|
3486
|
21/09/2023
|
No Such Account
|
|
8015
|
MZ2202003_290823FTO_6850
|
2202003000NRG24290820230194725
|
5796873315
|
29/08/2023
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0001213
|
00293
|
SBIN0RRMIGB
|
3486
|
21/09/2023
|
No Such Account
|
|
8016
|
MZ2202004_160823FTO_6162
|
2202004000NRG24110820230159015
|
4800212191
|
16/08/2023
|
Lalenga
|
Lalenga
|
2202004WL0001043
|
00293
|
SBIN0RRMIGB
|
3486
|
24/08/2023
|
Account closed
|
|
8017
|
MZ2202004_160823FTO_6162
|
2202004000NRG24110820230159123
|
4800212201
|
16/08/2023
|
Lalhmingchhuanga
|
Lalhmingchhuanga
|
2202004WL0001051
|
00293
|
SBIN0RRMIGB
|
2490
|
24/08/2023
|
No Such Account
|
|
8018
|
MZ2202004_160823FTO_6162
|
2202004000NRG24110820230159131
|
4800212304
|
16/08/2023
|
Sosi Chandra
|
Sosi Chandra
|
2202004WL0001052
|
00293
|
SBIN0RRMIGB
|
2490
|
24/08/2023
|
No Such Account
|
|
8019
|
MZ2202005_230723APB_FTO_4708
|
2202003000NRG24230720230125244
|
4008832497
|
23/07/2023
|
Indro Kumar
|
Indro Kumar
|
2202003WL000802
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8020
|
MZ2202005_221123APB_FTO_10671
|
2202003000NRG24221120230290129
|
9668574336
|
22/11/2023
|
LaresaN
|
LaresaN
|
2202003WL001953
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8021
|
MZ2202001_280623FTO_3623
|
2202001000NRG24280620230094389
|
3325452986
|
28/06/2023
|
H Lalrammawii
|
H Lalrammawii
|
2202001WL000600
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
No Such Account
|
|
8022
|
MZ2202001_260723FTO_4853
|
2202001000NRG24250720230133293
|
4047861238
|
26/07/2023
|
Vanzami AC closed
|
Vanzami AC closed
|
2202001WL000842
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
No Such Account
|
|
8023
|
MZ2202001_280623APB_FTO_3624
|
2202001000NRG24280620230093698
|
3326690429
|
28/06/2023
|
ZorinpuiiAdharDeseded
|
ZorinpuiiAdharDeseded
|
2202001WL000598
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8024
|
MZ2202004_160823FTO_6162
|
2202004000NRG24110820230158983
|
4800212182
|
16/08/2023
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0001040
|
00293
|
SBIN0RRMIGB
|
3486
|
24/08/2023
|
Account closed
|
|
8025
|
MZ2202004_160823FTO_6162
|
2202004000NRG24110820230158986
|
4800212205
|
16/08/2023
|
Hlammawii
|
Hlammawii
|
2202004WL0001040
|
00293
|
SBIN0RRMIGB
|
3486
|
24/08/2023
|
Account closed
|
|
8026
|
MZ2202004_160823FTO_6162
|
2202004000NRG24110820230159046
|
4800212187
|
16/08/2023
|
Dilip Kumar Chakma
|
Dilip Kumar Chakma
|
2202004WL0001045
|
00293
|
SBIN0RRMIGB
|
3486
|
24/08/2023
|
No Such Account
|
|
8027
|
MZ2202004_160823FTO_6162
|
2202004000NRG24110820230159051
|
4800212188
|
16/08/2023
|
Dilip Kumar Chakma
|
Dilip Kumar Chakma
|
2202004WL0001045
|
00293
|
SBIN0RRMIGB
|
3486
|
24/08/2023
|
No Such Account
|
|
8028
|
MZ2202005_221123APB_FTO_10671
|
2202004000NRG24221120230291280
|
9668574624
|
22/11/2023
|
Chandra Gupta
|
Chandra Gupta
|
2202004WL001967
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8029
|
MZ2202001_280623APB_FTO_3630
|
2202003000NRG24280620230093417
|
3326687523
|
28/06/2023
|
Lalremruata
|
Lalremruata
|
2202003WL000596
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8030
|
MZ2202005_230723APB_FTO_4708
|
2202003000NRG24230720230125439
|
4008832339
|
23/07/2023
|
Abansen Chaakma
|
Abansen Chaakma
|
2202003WL000802
|
00415
|
SBIN0005819
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8031
|
MZ2202005_230723APB_FTO_4701
|
2202003000NRG24230720230118988
|
4006374542
|
23/07/2023
|
Susil Bikash
|
Susil Bikash
|
2202003WL000778
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8032
|
MZ2202003_221023APB_FTO_9618
|
2202003000NRG24221020230262075
|
7409763796
|
22/10/2023
|
lalthanzuali
|
lalthanzuali
|
2202003WL001809
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8033
|
MZ2202001_011223APB_FTO_11272
|
2202001000NRG24301120230323650
|
0205918542
|
01/12/2023
|
K.VAVLALTLUANGI
|
K.VAVLALTLUANGI
|
2202001WL002129
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8034
|
MZ2202001_011223APB_FTO_11272
|
2202001000NRG24301120230323772
|
0205918413
|
01/12/2023
|
F.Lalhmangaihi
|
F.Lalhmangaihi
|
2202001WL002129
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8035
|
MZ2202003_290823FTO_6850
|
2202003000NRG24290820230194717
|
5796873313
|
29/08/2023
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0001213
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
No Such Account
|
|
8036
|
MZ2202001_020523APB_FTO_1115
|
2202001000NRG24020520230018092
|
1537034481
|
02/05/2023
|
Lalthantluangi
|
Lalthantluangi
|
2202001WL000076
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8037
|
MZ2202001_020523APB_FTO_1118
|
2202001000NRG24020520230019391
|
1537038953
|
02/05/2023
|
LalmuankungaAcClosed
|
LalmuankungaAcClosed
|
2202001WL000077
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8038
|
MZ2202001_020523APB_FTO_1118
|
2202001000NRG24020520230019616
|
1537038802
|
02/05/2023
|
Lalthansanga
|
Lalthansanga
|
2202001WL000077
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8039
|
MZ2202001_250324APB_FTO_14365
|
2202001000NRG24080320240407032
|
3155243446
|
25/03/2024
|
F. Aithuama
|
F. Aithuama
|
2202001WL002757
|
00292
|
YESB0MAB006
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8040
|
MZ2202001_250324APB_FTO_14365
|
2202001000NRG24080320240407142
|
3155243441
|
25/03/2024
|
Lalremruata
|
Lalremruata
|
2202001WL002757
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8041
|
MZ2202001_240324APB_FTO_14336
|
2202001000NRG24240320240422583
|
3155256512
|
24/03/2024
|
Lalnunpuii
|
Lalnunpuii
|
2202001WL002877
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8042
|
MZ2202001_260723APB_FTO_4776
|
2202001000NRG24260720230139565
|
4053150823
|
26/07/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL000867
|
00292
|
YESB0MAB006
|
1245
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8043
|
MZ2202001_290224APB_FTO_13735
|
2202001000NRG24280220240382782
|
3153596181
|
29/02/2024
|
PC.Lalnunffela
|
PC.Lalnunffela
|
2202001WL002636
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8044
|
MZ2202001_070923FTO_7495
|
2202001000NRG24290820230194785
|
5576884336
|
07/09/2023
|
T.Lalawia
|
T.Lalawia
|
2202001WL0001229
|
00293
|
SBIN0RRMIGB
|
2490
|
13/09/2023
|
Account Holder Expired
|
|
8045
|
MZ2202001_011223FTO_11311
|
2202001000NRG24301120230325530
|
0205824606
|
01/12/2023
|
Bikash Dutta AcClosed
|
Bikash Dutta AcClosed
|
2202001WL0002137
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
8046
|
MZ2202001_011223FTO_11311
|
2202001000NRG24301120230325553
|
0205824603
|
01/12/2023
|
LalruatfeliNoSuchAC
|
LalruatfeliNoSuchAC
|
2202001WL0002139
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
8047
|
MZ2202001_011223FTO_11311
|
2202001000NRG24301120230325554
|
0205824593
|
01/12/2023
|
Tc LalthazualiNoSuchAC
|
Tc LalthazualiNoSuchAC
|
2202001WL0002139
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
8048
|
MZ2202001_011223FTO_11481
|
2202003000NRG24011220230325613
|
0203443550
|
01/12/2023
|
LalmuansangaACclosed
|
LalmuansangaACclosed
|
2202003WL0002150
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
No Such Account
|
|
8049
|
MZ2202003_131223APB_FTO_11981
|
2202003000NRG24131220230329285
|
9993853085
|
13/12/2023
|
Kisomon
|
Kisomon
|
2202003WL002196
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8050
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24230920230229539
|
9666408243
|
27/09/2023
|
Teza
|
Teza
|
2202003WL001570
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8051
|
MZ2202005_270923APB_FTO_8271
|
2202003000NRG24250920230232784
|
9666403593
|
27/09/2023
|
Hari Lal
|
Hari Lal
|
2202003WL001586
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8052
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24270920230236563
|
9666406892
|
27/09/2023
|
PC.Laldingliana
|
PC.Laldingliana
|
2202003WL001619
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8053
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24270920230238127
|
9666407435
|
27/09/2023
|
Irine Lalhmangaihzuali
|
Irine Lalhmangaihzuali
|
2202003WL001624
|
00415
|
SBIN0005819
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8054
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24270920230238137
|
9666407179
|
27/09/2023
|
C.Lalringngheta
|
C.Lalringngheta
|
2202003WL001624
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8055
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24270920230238414
|
9666407341
|
27/09/2023
|
Sankiplala
|
Sankiplala
|
2202003WL001624
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8056
|
MZ2202005_120224APB_FTO_13401
|
2202003000NRG24090220240376305
|
2801128518
|
12/02/2024
|
Zoremi
|
Zoremi
|
2202003WL002575
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8057
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230231738
|
9666660422
|
27/09/2023
|
jagadish
|
jagadish
|
2202003WL001583
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8058
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232173
|
9666660577
|
27/09/2023
|
Bimol
|
Bimol
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8059
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232305
|
9666660656
|
27/09/2023
|
Sneakumar
|
Sneakumar
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8060
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24270920230234356
|
9666660937
|
27/09/2023
|
B Pintu
|
B Pintu
|
2202003WL001618
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8061
|
MZ2202004_100423APB_FTO_451
|
2202004000NRG23100420230467777
|
1394507226
|
10/04/2023
|
Hmingmawii
|
Hmingmawii
|
2202004WL002877
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8062
|
MZ2202004_100423APB_FTO_451
|
2202004000NRG23100420230467798
|
1394507400
|
10/04/2023
|
Lalthanga
|
Lalthanga
|
2202004WL002877
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8063
|
MZ2202004_100423APB_FTO_452
|
2202004000NRG23100420230469778
|
1394506169
|
10/04/2023
|
Lalengmawii
|
Lalengmawii
|
2202004WL002890
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Participant not mapped to the product
|
|
8064
|
MZ2202004_231223APB_FTO_12896
|
2202004000NRG24231220230365092
|
9994318199
|
23/12/2023
|
Raj Kumar
|
Raj Kumar
|
2202004WL002344
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8065
|
MZ2202005_270923APB_FTO_8269
|
2202004000NRG24250920230233005
|
9666404495
|
27/09/2023
|
Muniraj Chakma
|
Muniraj Chakma
|
2202004WL001587
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8066
|
MZ2202004_100423APB_FTO_451
|
2202004000NRG23100420230468087
|
1394507639
|
10/04/2023
|
Nilo Ranjan
|
Nilo Ranjan
|
2202004WL002880
|
00292
|
YESB0MAB006
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8067
|
MZ2202001_260723FTO_4840
|
2202001000NRG24260720230143650
|
4006299005
|
26/07/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL000880
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
No Such Account
|
|
8068
|
MZ2202001_260723APB_FTO_4832
|
2202001000NRG24260720230144202
|
4008829801
|
26/07/2023
|
Lalhmachhuani
|
Lalhmachhuani
|
2202001WL000883
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8069
|
MZ2202001_270623APB_FTO_3492
|
2202001000NRG24270620230081849
|
3326693923
|
27/06/2023
|
R Lianhmingthanga
|
R Lianhmingthanga
|
2202001WL000551
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8070
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305364
|
9668647549
|
27/11/2023
|
B Vanthanga
|
B Vanthanga
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8071
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305380
|
9668647660
|
27/11/2023
|
Zosiami
|
Zosiami
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8072
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305400
|
9668647300
|
27/11/2023
|
R Khawkunga
|
R Khawkunga
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8073
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305435
|
9668647559
|
27/11/2023
|
Zoliana
|
Zoliana
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8074
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305465
|
9668647357
|
27/11/2023
|
ZD. Lalengzami
|
ZD. Lalengzami
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8075
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305667
|
9668647500
|
27/11/2023
|
H Lalmuanawma
|
H Lalmuanawma
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8076
|
MZ2202001_271123APB_FTO_10734
|
2202001000NRG24271120230305730
|
9668647466
|
27/11/2023
|
Biakmuanzuala Ralte
|
Biakmuanzuala Ralte
|
2202001WL002020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8077
|
MZ2202001_271123APB_FTO_10736
|
2202001000NRG24271120230306249
|
9668648563
|
27/11/2023
|
R Vanlalsanga
|
R Vanlalsanga
|
2202001WL002025
|
00415
|
SBIN0013885
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8078
|
MZ2202001_271123FTO_10731
|
2202001000NRG24271120230306780
|
9671243297
|
27/11/2023
|
H LalrammawiiNoSuchAC
|
H LalrammawiiNoSuchAC
|
2202001WL002027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
8079
|
MZ2202001_190923FTO_7784
|
2202001000NRG23090220230389161
|
5836092055
|
19/09/2023
|
Material i
|
Material i
|
2202001WL0002349
|
00293
|
SBIN0RRMIGB
|
233
|
23/09/2023
|
No Such Account
|
|
8080
|
MZ2202001_190923FTO_7784
|
2202001000NRG23090220230389158
|
5836092032
|
19/09/2023
|
R Lalbiakdiki
|
R Lalbiakdiki
|
2202001WL0002349
|
00293
|
SBIN0RRMIGB
|
932
|
23/09/2023
|
No Such Account
|
|
8081
|
MZ2202001_190923FTO_7784
|
2202001000NRG23090220230389156
|
5836092049
|
19/09/2023
|
H Vanlalpeki
|
H Vanlalpeki
|
2202001WL0002349
|
00293
|
SBIN0RRMIGB
|
1398
|
23/09/2023
|
No Such Account
|
|
8082
|
MZ2202001_190923FTO_7784
|
2202001000NRG23090220230389148
|
5836092030
|
19/09/2023
|
R Lalbiakdiki
|
R Lalbiakdiki
|
2202001WL0002349
|
00293
|
SBIN0RRMIGB
|
3029
|
23/09/2023
|
No Such Account
|
|
8083
|
MZ2202001_160623FTO_3131
|
2202001000NRG23010920220173011
|
2862626512
|
16/06/2023
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL0000941
|
00293
|
SBIN0RRMIGB
|
2563
|
30/06/2023
|
No Such Account
|
|
8084
|
MZ2202001_160623FTO_3131
|
2202001000NRG23010920220173008
|
2862626518
|
16/06/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL0000941
|
00293
|
SBIN0RRMIGB
|
2563
|
30/06/2023
|
No Such Account
|
|
8085
|
MZ2202001_160623FTO_3131
|
2202001000NRG23010920220172998
|
2862626513
|
16/06/2023
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL0000941
|
00293
|
SBIN0RRMIGB
|
2796
|
30/06/2023
|
No Such Account
|
|
8086
|
MZ2202004_301123APB_FTO_11185
|
2202004000NRG24301120230320545
|
9668640632
|
30/11/2023
|
Zalawma
|
Zalawma
|
2202004WL002115
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8087
|
MZ2202001_020324APB_FTO_13803
|
2202001000NRG24020320240385616
|
3153514565
|
02/03/2024
|
Lalhmingthanga
|
Lalhmingthanga
|
2202001WL002650
|
00292
|
YESB0MAB006
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8088
|
MZ2202001_201223FTO_12756
|
2202001000NRG24201220230346552
|
0203435843
|
20/12/2023
|
T.Lalawia
|
T.Lalawia
|
2202001WL002267
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Account Holder Expired
|
|
8089
|
MZ2202005_030523APB_FTO_1316
|
2202003000NRG24030520230028326
|
1538347469
|
03/05/2023
|
Saikhupa
|
Saikhupa
|
2202003WL000115
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8090
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230290209
|
9668577303
|
22/11/2023
|
Korul
|
Korul
|
2202003WL001954
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8091
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230291484
|
9668576972
|
22/11/2023
|
Jorbo Dhan
|
Jorbo Dhan
|
2202003WL001968
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8092
|
MZ2202005_221123APB_FTO_10673
|
2202003000NRG24221120230293025
|
9671733085
|
22/11/2023
|
Kharuna Mohan
|
Kharuna Mohan
|
2202003WL001973
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8093
|
MZ2202005_221123APB_FTO_10673
|
2202003000NRG24221120230293142
|
9671733616
|
22/11/2023
|
Subimal
|
Subimal
|
2202003WL001973
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8094
|
MZ2202005_290623APB_FTO_3668
|
2202003000NRG24270620230089868
|
3063372882
|
29/06/2023
|
Motilal
|
Motilal
|
2202003WL000584
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8095
|
MZ2202005_290623APB_FTO_3668
|
2202003000NRG24270620230089948
|
3063372775
|
29/06/2023
|
Nironjon
|
Nironjon
|
2202003WL000584
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8096
|
MZ2202005_290623APB_FTO_3668
|
2202003000NRG24270620230090727
|
3063372807
|
29/06/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2202003WL000587
|
00415
|
SBIN0005819
|
3486
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8097
|
MZ2202005_290124FTO_13113
|
2202003000NRG24290120240366287
|
9990685806
|
29/01/2024
|
Abansen Chaakma
|
Abansen Chaakma
|
2202003WL0002366
|
00415
|
SBIN0005819
|
1245
|
03/02/2024
|
Account closed
|
|
8098
|
MZ2202005_290124FTO_13113
|
2202003000NRG24290120240366326
|
9990686155
|
29/01/2024
|
Devo Loda
|
Devo Loda
|
2202003WL0002366
|
00293
|
SBIN0RRMIGB
|
1743
|
03/02/2024
|
Account closed
|
|
8099
|
MZ2202005_290623APB_FTO_3668
|
2202003000NRG24270620230090896
|
3063372503
|
29/06/2023
|
Chondro Burman
|
Chondro Burman
|
2202003WL000587
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
8100
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470733
|
1534926807
|
12/04/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
8101
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470715
|
1534926808
|
12/04/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
2563
|
13/05/2023
|
No Such Account
|
|
8102
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470677
|
1534926801
|
12/04/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
8103
|
MZ2202001_310324APB_FTO_14860
|
2202001000NRG24310320240440728
|
3155168275
|
31/03/2024
|
Lalhnehzova
|
Lalhnehzova
|
2202001WL002979
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8104
|
MZ2202001_310324APB_FTO_14860
|
2202001000NRG24310320240440750
|
3155168398
|
31/03/2024
|
Lalramenga
|
Lalramenga
|
2202001WL002979
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8105
|
MZ2202005_070224FTO_13331
|
2202003000NRG24070220240373883
|
2150922933
|
07/02/2024
|
Anandaa
|
Anandaa
|
2202003WL0002547
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
|
8106
|
MZ2202005_070224FTO_13331
|
2202003000NRG24070220240373885
|
2150922936
|
07/02/2024
|
Anandaa
|
Anandaa
|
2202003WL0002547
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
8107
|
MZ2202005_070224FTO_13331
|
2202003000NRG24070220240373963
|
2150922870
|
07/02/2024
|
Samar Priyo Chakma
|
Samar Priyo Chakma
|
2202003WL0002554
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
No Such Account
|
|
8108
|
MZ2202003_221023APB_FTO_9617
|
2202003000NRG24221020230260762
|
7409764863
|
22/10/2023
|
Dononat
|
Dononat
|
2202003WL001802
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8109
|
MZ2202005_070224FTO_13331
|
2202004000NRG24070220240373631
|
2150922913
|
07/02/2024
|
Mongolo Muki Chakma
|
Mongolo Muki Chakma
|
2202004WL0002528
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
No Such Account
|
|
8110
|
MZ2202001_031123FTO_10279
|
2202001000NRG23250420230471011
|
7390415359
|
03/11/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0002934
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
8111
|
MZ2202001_031123FTO_10279
|
2202001000NRG23171120220275784
|
7390415381
|
03/11/2023
|
DELETEtur
|
DELETEtur
|
2202001WL0001603
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
8112
|
MZ2202001_031123FTO_10279
|
2202001000NRG23171120220275783
|
7390415382
|
03/11/2023
|
DELETEtur
|
DELETEtur
|
2202001WL0001603
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
|
8113
|
MZ2202001_031123FTO_10279
|
2202001000NRG23150920220189950
|
7390415227
|
03/11/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL0001039
|
00293
|
SBIN0RRMIGB
|
1398
|
11/11/2023
|
No Such Account
|
|
8114
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275595
|
7390415294
|
03/11/2023
|
Liana MC
|
Liana MC
|
2202001WL0001580
|
00293
|
SBIN0RRMIGB
|
233
|
11/11/2023
|
No Such Account
|
|
8115
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275577
|
7390415339
|
03/11/2023
|
LalremVderuati
|
LalremVderuati
|
2202001WL0001577
|
00293
|
SBIN0RRMIGB
|
2796
|
11/11/2023
|
No Such Account
|
|
8116
|
MZ2202001_031123FTO_10279
|
2202001000NRG23141120220275549
|
7390415216
|
03/11/2023
|
ZomariACclosed
|
ZomariACclosed
|
2202001WL0001573
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
8117
|
MZ2202001_031123FTO_10279
|
2202001000NRG23030820230471580
|
7390415208
|
03/11/2023
|
LALAWII AcClosed
|
LALAWII AcClosed
|
2202001WL0003004
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
8118
|
MZ2202001_031123FTO_10279
|
2202001000NRG23030820230471578
|
7390415206
|
03/11/2023
|
LALAWII AcClosed
|
LALAWII AcClosed
|
2202001WL0003004
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
|
8119
|
MZ2202001_310324APB_FTO_14879
|
2202001000NRG24040320240391656
|
3155171805
|
31/03/2024
|
Lalthanzauvi
|
Lalthanzauvi
|
2202001WL002680
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8120
|
MZ2202001_240224FTO_13517
|
2202001000NRG24240220240381378
|
2897128744
|
24/02/2024
|
Ramfangzauva
|
Ramfangzauva
|
2202001WL0002619
|
00293
|
SBIN0RRMIGB
|
498
|
12/04/2024
|
No Such Account
|
|
8121
|
MZ2202001_240324APB_FTO_14338
|
2202001000NRG24240320240422805
|
3155265486
|
24/03/2024
|
Vanlalpari
|
Vanlalpari
|
2202001WL002878
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8122
|
MZ2202001_240324APB_FTO_14338
|
2202001000NRG24240320240423123
|
3155265332
|
24/03/2024
|
F Ngunthanga
|
F Ngunthanga
|
2202001WL002878
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8123
|
MZ2202001_260723APB_FTO_4834
|
2202001000NRG24260720230146471
|
4008830210
|
26/07/2023
|
R Thangchhungi
|
R Thangchhungi
|
2202001WL000885
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8124
|
MZ2202001_280623APB_FTO_3611
|
2202001000NRG24280620230096376
|
3326688502
|
28/06/2023
|
Saptawni
|
Saptawni
|
2202001WL000606
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8125
|
MZ2202001_011223APB_FTO_11277
|
2202001000NRG24301120230324638
|
0205916806
|
01/12/2023
|
H Lalnunmawii
|
H Lalnunmawii
|
2202001WL002132
|
00292
|
YESB0MAB006
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8126
|
MZ2202001_221023FTO_9638
|
2202001000NRG22131020210241166
|
7386416152
|
22/10/2023
|
Tlangthanpari
|
Tlangthanpari
|
2202001WL001682
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
8127
|
MZ2202001_221023FTO_9638
|
2202001000NRG22131020210241169
|
7386416178
|
22/10/2023
|
Lalramnghaka Bunghmun Transfer
|
Lalramnghaka Bunghmun Transfer
|
2202001WL001682
|
00293
|
SBIN0RRMIGB
|
1631
|
11/11/2023
|
No Such Account
|
|
8128
|
MZ2202001_221023FTO_9638
|
2202001000NRG22171120220485589
|
7386416107
|
22/10/2023
|
DELETEtur
|
DELETEtur
|
2202001WL0003148
|
00293
|
SBIN0RRMIGB
|
466
|
11/11/2023
|
No Such Account
|
|
8129
|
MZ2202001_250224FTO_13554
|
2202001000NRG23250220240472869
|
2897128642
|
25/02/2024
|
Loncey Double
|
Loncey Double
|
2202001WL0003126
|
00293
|
SBIN0RRMIGB
|
1165
|
12/04/2024
|
No Such Account
|
|
8130
|
MZ2202001_020523APB_FTO_1125
|
2202001000NRG24020520230020438
|
1537033333
|
02/05/2023
|
K.Lalrinpuii
|
K.Lalrinpuii
|
2202001WL000080
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8131
|
MZ2202001_020523APB_FTO_1132
|
2202001000NRG24020520230021691
|
1537186850
|
02/05/2023
|
Thangliani
|
Thangliani
|
2202001WL000083
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8132
|
MZ2202001_310324APB_FTO_14877
|
2202001000NRG24040320240389907
|
3155169104
|
31/03/2024
|
C.Lalfelfamkima
|
C.Lalfelfamkima
|
2202001WL002677
|
00354
|
PUNB0216820
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8133
|
MZ2202001_310324APB_FTO_14877
|
2202001000NRG24040320240390258
|
3155168580
|
31/03/2024
|
R.Lalneihmawia
|
R.Lalneihmawia
|
2202001WL002677
|
00354
|
PUNB0216820
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8134
|
MZ2202001_250324APB_FTO_14374
|
2202001000NRG24140320240409589
|
3155256763
|
25/03/2024
|
M Lalrotlinga
|
M Lalrotlinga
|
2202001WL002785
|
00292
|
YESB0MAB006
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8135
|
MZ2202001_201223FTO_12638
|
2202001000NRG24201220230346701
|
0203435486
|
20/12/2023
|
A.Zodinthanga
|
A.Zodinthanga
|
2202001WL002268
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
8136
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307214
|
9671737729
|
27/11/2023
|
C. Lalnunmawia
|
C. Lalnunmawia
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8137
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307882
|
9671738351
|
27/11/2023
|
V.Lalthanmawia
|
V.Lalthanmawia
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8138
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307903
|
9671737888
|
27/11/2023
|
ZD RorellianaBlockOrFrozen
|
ZD RorellianaBlockOrFrozen
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
A/c Blocked or Frozen
|
|
8139
|
MZ2202001_280623FTO_3621
|
2202001000NRG24280620230094899
|
3325465230
|
28/06/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL000601
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Account closed
|
|
8140
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316599
|
9668678560
|
30/11/2023
|
K.Vanlalsanga
|
K.Vanlalsanga
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8141
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316657
|
9668678520
|
30/11/2023
|
Biakthanruali
|
Biakthanruali
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8142
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316832
|
9668678292
|
30/11/2023
|
Lucy Lalbiakdiki
|
Lucy Lalbiakdiki
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8143
|
MZ2202001_011223FTO_11273
|
2202001000NRG24301120230323752
|
0203441186
|
01/12/2023
|
C Riliani
|
C Riliani
|
2202001WL002129
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
No Such Account
|
|
8144
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307610
|
9671738261
|
27/11/2023
|
ZD. Lalmuanzuala
|
ZD. Lalmuanzuala
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8145
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307662
|
9671737781
|
27/11/2023
|
Lalbiakengi
|
Lalbiakengi
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8146
|
MZ2202001_271123APB_FTO_10725
|
2202001000NRG24271120230307861
|
9671738199
|
27/11/2023
|
Lalrinngheta
|
Lalrinngheta
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8147
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316739
|
9668678075
|
30/11/2023
|
Lalbiaksangi
|
Lalbiaksangi
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8148
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316754
|
9668678074
|
30/11/2023
|
P Lianthuami
|
P Lianthuami
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8149
|
MZ2202001_270623APB_FTO_3482
|
2202001000NRG24270620230080934
|
3326694271
|
27/06/2023
|
Ramnghaka Renthlei
|
Ramnghaka Renthlei
|
2202001WL000550
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8150
|
MZ2202001_280623APB_FTO_3618
|
2202001000NRG24280620230095160
|
3326695091
|
28/06/2023
|
Mangthluaii
|
Mangthluaii
|
2202001WL000602
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8151
|
MZ2202001_011223APB_FTO_11264
|
2202001000NRG24301120230324868
|
0205918911
|
01/12/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL002133
|
00292
|
YESB0MAB006
|
1245
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8152
|
MZ2202001_310324APB_FTO_14851
|
2202001000NRG24310320240438775
|
3155167219
|
31/03/2024
|
Laldika
|
Laldika
|
2202001WL002970
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8153
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230320012
|
9668640240
|
30/11/2023
|
C. Lalremsanga
|
C. Lalremsanga
|
2202004WL002111
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8154
|
MZ2202004_310823APB_FTO_7419
|
2202004000NRG24310820230197524
|
5797391459
|
31/08/2023
|
Raj Kumar
|
Raj Kumar
|
2202004WL001252
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8155
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230320072
|
9668640263
|
30/11/2023
|
Laldawnga
|
Laldawnga
|
2202004WL002111
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8156
|
MZ2202001_011223FTO_11498
|
2202001000NRG23230520230471147
|
0205823987
|
01/12/2023
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL0002955
|
00293
|
SBIN0RRMIGB
|
3029
|
07/02/2024
|
No Such Account
|
|
8157
|
MZ2202001_130923FTO_7559
|
2202001000NRG24120920230200802
|
7408368398
|
13/09/2023
|
LalnunsangiAcClosed
|
LalnunsangiAcClosed
|
2202001WL001381
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
No Such Account
|
|
8158
|
MZ2202001_130923APB_FTO_7571
|
2202001000NRG24120920230204518
|
7408461474
|
13/09/2023
|
R Thangchhungi
|
R Thangchhungi
|
2202001WL001388
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8159
|
MZ2202001_240224FTO_13529
|
2202001000NRG24240220240381526
|
2898549017
|
24/02/2024
|
B Lalbiaksangi
|
B Lalbiaksangi
|
2202001WL0002627
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
|
8160
|
MZ2202001_270623APB_FTO_3482
|
2202001000NRG24270620230080966
|
3326694588
|
27/06/2023
|
Roluahpuii
|
Roluahpuii
|
2202001WL000550
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8161
|
MZ2202001_310324APB_FTO_14851
|
2202001000NRG24310320240438761
|
3155167257
|
31/03/2024
|
T Lalnuntluangi
|
T Lalnuntluangi
|
2202001WL002970
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8162
|
MZ2202001_310324APB_FTO_14851
|
2202001000NRG24310320240438777
|
3155167239
|
31/03/2024
|
Zomuanthangi
|
Zomuanthangi
|
2202001WL002970
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8163
|
MZ2202003_010623APB_FTO_2304
|
2202003000NRG24310520230040628
|
2267696436
|
01/06/2023
|
Denga
|
Denga
|
2202003WL000299
|
00293
|
SBIN0RRMIGB
|
3486
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8164
|
MZ2202005_151223APB_FTO_12186
|
2202003000NRG24151220230334597
|
9993844944
|
15/12/2023
|
Motilal
|
Motilal
|
2202003WL002226
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8165
|
MZ2202005_151223FTO_12166
|
2202003000NRG24151220230332587
|
9994065720
|
15/12/2023
|
Anil Joy Chakma
|
Anil Joy Chakma
|
2202003WL002215
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
A/c Blocked or Frozen
|
|
8166
|
MZ2202001_011223APB_FTO_11264
|
2202001000NRG24301120230324891
|
0205918800
|
01/12/2023
|
K. Lalthuama
|
K. Lalthuama
|
2202001WL002133
|
00292
|
YESB0MAB006
|
1494
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8167
|
MZ2202001_280623APB_FTO_3615
|
2202001000NRG24280620230095628
|
3326346070
|
28/06/2023
|
V. Lalrinawma
|
V. Lalrinawma
|
2202001WL000603
|
00292
|
YESB0MAB006
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8168
|
MZ2202001_310324APB_FTO_14875
|
2202001000NRG24310320240442100
|
3155180457
|
31/03/2024
|
Siamnemi
|
Siamnemi
|
2202001WL002990
|
00293
|
SBIN0RRMIGB
|
498
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8169
|
MZ2202005_151223APB_FTO_12186
|
2202003000NRG24151220230334612
|
9993844936
|
15/12/2023
|
Naresh
|
Naresh
|
2202003WL002226
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8170
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304950
|
9668649730
|
27/11/2023
|
Lalhmachhuani
|
Lalhmachhuani
|
2202001WL002019
|
00415
|
SBIN0003810
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8171
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230305197
|
9668649824
|
27/11/2023
|
C. Lalrinmawia
|
C. Lalrinmawia
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8172
|
MZ2202001_301123APB_FTO_11083
|
2202001000NRG24291120230312878
|
9668586484
|
30/11/2023
|
C.Lalrotlinga
|
C.Lalrotlinga
|
2202001WL002070
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8173
|
MZ2202001_301123APB_FTO_11083
|
2202001000NRG24291120230312946
|
9668586576
|
30/11/2023
|
Biakthangi
|
Biakthangi
|
2202001WL002070
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8174
|
MZ2202003_131223APB_FTO_11976
|
2202003000NRG24131220230326449
|
9990624536
|
13/12/2023
|
Lalkhummawii
|
Lalkhummawii
|
2202003WL002184
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8175
|
MZ2202003_210823APB_FTO_6359
|
2202003000NRG24210820230179663
|
4830500049
|
21/08/2023
|
Kisomon
|
Kisomon
|
2202003WL001132
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8176
|
MZ2202005_231023APB_FTO_9653
|
2202003000NRG24231020230264627
|
7386738770
|
23/10/2023
|
Susil Bikash
|
Susil Bikash
|
2202003WL001825
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8177
|
MZ2202005_231023APB_FTO_9653
|
2202003000NRG24231020230264760
|
7386738781
|
23/10/2023
|
Santiprio
|
Santiprio
|
2202003WL001825
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8178
|
MZ2202005_030523APB_FTO_1313
|
2202004000NRG24030520230035337
|
1538348385
|
03/05/2023
|
DIPANAN CHAKMA
|
DIPANAN CHAKMA
|
2202004WL000145
|
00415
|
SBIN0005819
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8179
|
MZ2202001_301123APB_FTO_11083
|
2202001000NRG24291120230312985
|
9668586605
|
30/11/2023
|
K.Zosanga
|
K.Zosanga
|
2202001WL002070
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8180
|
MZ2202001_301123APB_FTO_11083
|
2202001000NRG24291120230313108
|
9668586566
|
30/11/2023
|
C.Lalnuntluanga
|
C.Lalnuntluanga
|
2202001WL002070
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8181
|
MZ2202005_120224APB_FTO_13398
|
2202003000NRG24060220240372874
|
2796896331
|
12/02/2024
|
Suresh mohan chakma
|
Suresh mohan chakma
|
2202003WL002510
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8182
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373600
|
2150923061
|
07/02/2024
|
Tuilorung
|
Tuilorung
|
2202003WL0002524
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
|
8183
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373648
|
2150923023
|
07/02/2024
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0002530
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
No Such Account
|
|
8184
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373649
|
2150923027
|
07/02/2024
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0002530
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
8185
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373651
|
2150923028
|
07/02/2024
|
PC.Lalramnghaka
|
PC.Lalramnghaka
|
2202003WL0002530
|
00293
|
SBIN0RRMIGB
|
2241
|
25/03/2024
|
Account closed
|
|
8186
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373674
|
2150922978
|
07/02/2024
|
K Lalrinfela
|
K Lalrinfela
|
2202003WL0002534
|
00293
|
SBIN0RRMIGB
|
2241
|
25/03/2024
|
Account closed
|
|
8187
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373692
|
2150923002
|
07/02/2024
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL0002535
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
8188
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373818
|
2150923016
|
07/02/2024
|
Rozaiham
|
Rozaiham
|
2202003WL0002541
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
8189
|
MZ2202003_160324APB_FTO_14181
|
2202003000NRG24160320240410762
|
3155307049
|
16/03/2024
|
Nunui
|
Nunui
|
2202003WL002791
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8190
|
MZ2202005_231023APB_FTO_9653
|
2202003000NRG24231020230265923
|
7386738885
|
23/10/2023
|
Jisu Kumar
|
Jisu Kumar
|
2202003WL001831
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8191
|
MZ2202005_231023APB_FTO_9653
|
2202003000NRG24231020230266099
|
7386739089
|
23/10/2023
|
Abansen Chaakma
|
Abansen Chaakma
|
2202003WL001831
|
00415
|
SBIN0005819
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8192
|
MZ2202005_120224APB_FTO_13398
|
2202003000NRG24300120240367559
|
2796896422
|
12/02/2024
|
Millon Kanti
|
Millon Kanti
|
2202003WL002396
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8193
|
MZ2202003_131223APB_FTO_11979
|
2202003000NRG24131220230327933
|
9990623606
|
13/12/2023
|
Lalremruati
|
Lalremruati
|
2202003WL002191
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8194
|
MZ2202003_131223APB_FTO_11979
|
2202003000NRG24131220230328087
|
9990623268
|
13/12/2023
|
LH Lalramlawmi
|
LH Lalramlawmi
|
2202003WL002191
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8195
|
MZ2202003_131223APB_FTO_11979
|
2202003000NRG24131220230328151
|
9990622974
|
13/12/2023
|
Parola
|
Parola
|
2202003WL002191
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8196
|
MZ2202001_250324APB_FTO_14383
|
2202003000NRG24140320240409020
|
3155255986
|
25/03/2024
|
Lalbiaktluanga
|
Lalbiaktluanga
|
2202003WL002781
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8197
|
MZ2202003_160324APB_FTO_14186
|
2202003000NRG24160320240414493
|
3158583401
|
16/03/2024
|
Lalremtluanga
|
Lalremtluanga
|
2202003WL002812
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8198
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295459
|
9671732639
|
22/11/2023
|
Lokhimongol
|
Lokhimongol
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8199
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295514
|
9671732549
|
22/11/2023
|
Binoikanti
|
Binoikanti
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8200
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295525
|
9671732492
|
22/11/2023
|
Bimol
|
Bimol
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8201
|
MZ2202005_230723APB_FTO_4705
|
2202003000NRG24230720230124132
|
4006374110
|
23/07/2023
|
Sigona
|
Sigona
|
2202003WL000799
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8202
|
MZ2202005_230723APB_FTO_4705
|
2202003000NRG24230720230124142
|
4006373827
|
23/07/2023
|
Sundor Kumar
|
Sundor Kumar
|
2202003WL000799
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8203
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230297241
|
9671732745
|
22/11/2023
|
Zabiaka Punte
|
Zabiaka Punte
|
2202003WL001984
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8204
|
MZ2202005_231023APB_FTO_9652
|
2202004000NRG24231020230268007
|
7388464757
|
23/10/2023
|
DIPANAN CHAKMA
|
DIPANAN CHAKMA
|
2202004WL001841
|
00415
|
SBIN0005819
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8205
|
MZ2202005_290623APB_FTO_3671
|
2202003000NRG24270620230092092
|
3064561171
|
29/06/2023
|
Lalthianghlimi
|
Lalthianghlimi
|
2202003WL000590
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8206
|
MZ2202003_131223APB_FTO_11979
|
2202003000NRG24131220230327755
|
9990623600
|
13/12/2023
|
R.Lalrinsanga
|
R.Lalrinsanga
|
2202003WL002190
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8207
|
MZ2202003_131223APB_FTO_11979
|
2202003000NRG24131220230327924
|
9990623398
|
13/12/2023
|
P.Lianngaia
|
P.Lianngaia
|
2202003WL002191
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8208
|
MZ2202003_131223APB_FTO_11979
|
2202003000NRG24131220230328040
|
9990623275
|
13/12/2023
|
H Lalramsiami
|
H Lalramsiami
|
2202003WL002191
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8209
|
MZ2202003_131223APB_FTO_11979
|
2202003000NRG24131220230328625
|
9990623407
|
13/12/2023
|
Saikorai
|
Saikorai
|
2202003WL002193
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8210
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295390
|
9671732443
|
22/11/2023
|
Haji
|
Haji
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8211
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295396
|
9671732446
|
22/11/2023
|
Marotua
|
Marotua
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8212
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295417
|
9671732421
|
22/11/2023
|
Bokra Bahon
|
Bokra Bahon
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8213
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295588
|
9671732647
|
22/11/2023
|
Birasmuni
|
Birasmuni
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8214
|
MZ2202005_290623APB_FTO_3671
|
2202003000NRG24270620230092068
|
3064561342
|
29/06/2023
|
VanlalhruaitluangA
|
VanlalhruaitluangA
|
2202003WL000590
|
00415
|
SBIN0005819
|
3486
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8215
|
MZ2202005_231023APB_FTO_9652
|
2202004000NRG24231020230268102
|
7388465283
|
23/10/2023
|
Kananga Muni
|
Kananga Muni
|
2202004WL001841
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8216
|
MZ2202005_290623APB_FTO_3671
|
2202003000NRG24270620230092011
|
3064561352
|
29/06/2023
|
C.Lalthantluangi
|
C.Lalthantluangi
|
2202003WL000590
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8217
|
MZ2202001_181023FTO_9501
|
2202001000NRG24171020230252403
|
7386486366
|
18/10/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL001769
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
8218
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116565
|
3284200754
|
30/06/2023
|
Sukro Sarjyo
|
Sukro Sarjyo
|
2202004WL000697
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8219
|
MZ2202004_300623APB_FTO_4100
|
2202004000NRG24300620230116679
|
3284200953
|
30/06/2023
|
Nayan bikash Chakma
|
Nayan bikash Chakma
|
2202004WL000697
|
00293
|
SBIN0RRMIGB
|
3486
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8220
|
MZ2202001_110324APB_FTO_14070
|
2202001000NRG24060320240405001
|
3153613732
|
11/03/2024
|
L.P.Thanhnuna
|
L.P.Thanhnuna
|
2202001WL002751
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8221
|
MZ2202001_110324APB_FTO_14070
|
2202001000NRG24060320240404551
|
3153613511
|
11/03/2024
|
LalhmunmawiiAcBlockedF
|
LalhmunmawiiAcBlockedF
|
2202001WL002750
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
A/c Blocked or Frozen
|
|
8222
|
MZ2202001_050324APB_FTO_13872
|
2202001000NRG24050320240395880
|
3155341457
|
05/03/2024
|
Lalthansanga
|
Lalthansanga
|
2202001WL002712
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8223
|
MZ2202001_150224FTO_13430
|
2202001000NRG23150220240472794
|
2801055482
|
15/02/2024
|
K Lalmuankimi
|
K Lalmuankimi
|
2202001WL0003116
|
00293
|
SBIN0RRMIGB
|
1864
|
10/04/2024
|
No Such Account
|
|
8224
|
MZ2202001_150224FTO_13430
|
2202001000NRG23150220240472793
|
2801055481
|
15/02/2024
|
K Lalmuankimi
|
K Lalmuankimi
|
2202001WL0003116
|
00293
|
SBIN0RRMIGB
|
1165
|
10/04/2024
|
No Such Account
|
|
8225
|
MZ2202001_150224FTO_13430
|
2202001000NRG23150220240472788
|
2801055491
|
15/02/2024
|
K LalsangzualiOne Seven eight One Double
|
K LalsangzualiOne Seven eight One Double
|
2202001WL0003114
|
00293
|
SBIN0RRMIGB
|
1398
|
10/04/2024
|
No Such Account
|
|
8226
|
MZ2202001_150224FTO_13430
|
2202001000NRG23150220240472786
|
2801055477
|
15/02/2024
|
K LalsangzualiOne Seven eight One Double
|
K LalsangzualiOne Seven eight One Double
|
2202001WL0003114
|
00293
|
SBIN0RRMIGB
|
1631
|
10/04/2024
|
No Such Account
|
|
8227
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472652
|
2799967512
|
14/02/2024
|
DOUBLE AC Sixx One two
|
DOUBLE AC Sixx One two
|
2202001WL0003103
|
00293
|
SBIN0RRMIGB
|
2796
|
10/04/2024
|
No Such Account
|
|
8228
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472653
|
2799967641
|
14/02/2024
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0003103
|
00293
|
SBIN0RRMIGB
|
1631
|
10/04/2024
|
No Such Account
|
|
8229
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472666
|
2799967610
|
14/02/2024
|
Lawmkima
|
Lawmkima
|
2202001WL0003104
|
00293
|
SBIN0RRMIGB
|
1864
|
10/04/2024
|
No Such Account
|
|
8230
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472671
|
2799967600
|
14/02/2024
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL0003104
|
00293
|
SBIN0RRMIGB
|
3029
|
10/04/2024
|
No Such Account
|
|
8231
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472714
|
2799967547
|
14/02/2024
|
K Lalzuimawia
|
K Lalzuimawia
|
2202001WL0003108
|
00293
|
SBIN0RRMIGB
|
2796
|
10/04/2024
|
No Such Account
|
|
8232
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472760
|
2799967556
|
14/02/2024
|
H Vanlalpeki
|
H Vanlalpeki
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
1165
|
10/04/2024
|
No Such Account
|
|
8233
|
MZ2202001_140224FTO_13424
|
2202001000NRG23140220240472762
|
2799967560
|
14/02/2024
|
H Vanlalpeki
|
H Vanlalpeki
|
2202001WL0003112
|
00293
|
SBIN0RRMIGB
|
2563
|
10/04/2024
|
No Such Account
|
|
8234
|
MZ2202001_011223FTO_11488
|
2202001000NRG23301120220308587
|
0205824745
|
01/12/2023
|
Kumthari
|
Kumthari
|
2202001WL0001756
|
00293
|
SBIN0RRMIGB
|
3029
|
07/02/2024
|
Account closed
|
|
8235
|
MZ2202001_130923APB_FTO_7651
|
2202001000NRG24130920230212479
|
7408462649
|
13/09/2023
|
S.Biakliani
|
S.Biakliani
|
2202001WL001423
|
00292
|
YESB0MAB006
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8236
|
MZ2202001_211123FTO_10653
|
2202001000NRG24211120230285021
|
9668955148
|
21/11/2023
|
Hrangchhunga AC Closed
|
Hrangchhunga AC Closed
|
2202001WL0001917
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
|
8237
|
MZ2202001_240224FTO_13534
|
2202001000NRG24240220240381577
|
2898548890
|
24/02/2024
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL0002630
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
|
8238
|
MZ2202001_271123FTO_10726
|
2202001000NRG24271120230307220
|
9671239380
|
27/11/2023
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL002028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
8239
|
MZ2202004_160823FTO_6162
|
2202004000NRG24110820230158980
|
4800212227
|
16/08/2023
|
Rohmingthangi
|
Rohmingthangi
|
2202004WL0001040
|
00293
|
SBIN0RRMIGB
|
3486
|
24/08/2023
|
Account closed
|
|
8240
|
MZ2202004_160823FTO_6162
|
2202004000NRG24110820230159042
|
4800212198
|
16/08/2023
|
Parimal Chakma
|
Parimal Chakma
|
2202004WL0001045
|
00293
|
SBIN0RRMIGB
|
3486
|
24/08/2023
|
No Such Account
|
|
8241
|
MZ2202004_160823FTO_6162
|
2202004000NRG24110820230159048
|
4800212200
|
16/08/2023
|
Parimal Chakma
|
Parimal Chakma
|
2202004WL0001045
|
00293
|
SBIN0RRMIGB
|
3486
|
24/08/2023
|
No Such Account
|
|
8242
|
MZ2202004_160823FTO_6162
|
2202004000NRG24110820230159119
|
4800212297
|
16/08/2023
|
Lalkunga
|
Lalkunga
|
2202004WL0001050
|
00293
|
SBIN0RRMIGB
|
3486
|
24/08/2023
|
Account closed
|
|
8243
|
MZ2202004_160823FTO_6162
|
2202004000NRG24110820230159143
|
4800212302
|
16/08/2023
|
Sosi Chandra
|
Sosi Chandra
|
2202004WL0001052
|
00293
|
SBIN0RRMIGB
|
3486
|
24/08/2023
|
No Such Account
|
|
8244
|
MZ2202004_160823FTO_6162
|
2202004000NRG24110820230159146
|
4800212183
|
16/08/2023
|
Lalbeiseia
|
Lalbeiseia
|
2202004WL0001054
|
00293
|
SBIN0RRMIGB
|
2490
|
24/08/2023
|
Account closed
|
|
8245
|
MZ2202003_131223FTO_11975
|
2202003000NRG24131220230330005
|
9994067925
|
13/12/2023
|
Rozaiham
|
Rozaiham
|
2202003WL002204
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
No Such Account
|
|
8246
|
MZ2202005_221123APB_FTO_10671
|
2202004000NRG24221120230291419
|
9668574435
|
22/11/2023
|
Subash Kanti Chakma
|
Subash Kanti Chakma
|
2202004WL001967
|
00415
|
SBIN0014233
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8247
|
MZ2202001_200823APB_FTO_6327
|
2202001000NRG24160820230164799
|
4830499031
|
20/08/2023
|
Hmingchungnungi
|
Hmingchungnungi
|
2202001WL001074
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8248
|
MZ2202003_290823FTO_6850
|
2202003000NRG24290820230194776
|
5796873342
|
29/08/2023
|
Rozaiham
|
Rozaiham
|
2202003WL0001227
|
00293
|
SBIN0RRMIGB
|
3486
|
21/09/2023
|
No Such Account
|
|
8249
|
MZ2202003_290823FTO_6850
|
2202003000NRG24290820230194775
|
5796873340
|
29/08/2023
|
Rozaiham
|
Rozaiham
|
2202003WL0001227
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
No Such Account
|
|
8250
|
MZ2202005_231023FTO_9649
|
2202003000NRG24231020230264828
|
7388886246
|
23/10/2023
|
Hiran Kumar Chakma
|
Hiran Kumar Chakma
|
2202003WL001825
|
00293
|
SBIN0005819
|
1494
|
11/11/2023
|
No Such Account
|
|
8251
|
MZ2202003_221123APB_FTO_10662
|
2202003000NRG24221120230289291
|
9671736296
|
22/11/2023
|
C Lalrinfela
|
C Lalrinfela
|
2202003WL001942
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8252
|
MZ2202003_221023FTO_9616
|
2202003000NRG24221020230263027
|
7408373497
|
22/10/2023
|
Joseph Nicholas Jacques
|
Joseph Nicholas Jacques
|
2202003WL001812
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
|
8253
|
MZ2202001_301123FTO_11081
|
2202001000NRG24291120230312338
|
9671240074
|
30/11/2023
|
Lalneihhlui
|
Lalneihhlui
|
2202001WL002065
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
8254
|
MZ2202001_030623APB_FTO_2492
|
2202001000NRG24020620230055244
|
2341419824
|
03/06/2023
|
Kawlzikpuii
|
Kawlzikpuii
|
2202001WL000371
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8255
|
MZ2202001_170224FTO_13442
|
2202001000NRG22011220220485671
|
2932018791
|
17/02/2024
|
Zothansangi
|
Zothansangi
|
2202001WL0003171
|
00293
|
SBIN0RRMIGB
|
466
|
13/04/2024
|
No Such Account
|
|
8256
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24301120230318010
|
9668635851
|
30/11/2023
|
Sapna
|
Sapna
|
2202004WL002098
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8257
|
MZ2202004_070823APB_FTO_5979
|
2202004000NRG24070820230157624
|
4600890004
|
07/08/2023
|
Nona Ram
|
Nona Ram
|
2202004WL001000
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8258
|
MZ2202004_260923FTO_8146
|
2202004000NRG24250920230233124
|
9666004148
|
26/09/2023
|
Hlammawii
|
Hlammawii
|
2202004WL0001593
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Account closed
|
|
8259
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24291120230314657
|
9668635935
|
30/11/2023
|
Lalhmunsiami
|
Lalhmunsiami
|
2202004WL002077
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8260
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24301120230317823
|
9668635484
|
30/11/2023
|
P Lalrammawia
|
P Lalrammawia
|
2202004WL002096
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8261
|
MZ2202004_301123APB_FTO_11173
|
2202004000NRG24291120230314729
|
9668635563
|
30/11/2023
|
H Sangkunga
|
H Sangkunga
|
2202004WL002077
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8262
|
MZ2202001_010423APB_FTO_93
|
2202001000NRG23310320230465168
|
1394406368
|
01/04/2023
|
H. Romawia
|
H. Romawia
|
2202001WL002790
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8263
|
MZ2202001_130923APB_FTO_7574
|
2202001000NRG24120920230205270
|
7408465179
|
13/09/2023
|
T.Liansiama
|
T.Liansiama
|
2202001WL001389
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8264
|
MZ2202005_230723FTO_4698
|
2202003000NRG24230720230119676
|
4006304257
|
23/07/2023
|
Konika Chakma
|
Konika Chakma
|
2202003WL000781
|
00293
|
SBIN0005819
|
1245
|
29/07/2023
|
No Such Account
|
|
8265
|
MZ2202005_270923FTO_8267
|
2202003000NRG24250920230231875
|
9666000443
|
27/09/2023
|
Sigonmila
|
Sigonmila
|
2202003WL001583
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
8266
|
MZ2202005_270923FTO_8267
|
2202003000NRG24250920230232023
|
9666000460
|
27/09/2023
|
Krishna Joy
|
Krishna Joy
|
2202003WL001584
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
8267
|
MZ2202005_270923FTO_8267
|
2202003000NRG24250920230232497
|
9666001061
|
27/09/2023
|
Arali
|
Arali
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Account closed
|
|
8268
|
MZ2202005_290623APB_FTO_3667
|
2202003000NRG24270620230087916
|
3064568440
|
29/06/2023
|
Gulsogi
|
Gulsogi
|
2202003WL000573
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8269
|
MZ2202005_270923FTO_8267
|
2202003000NRG24270920230236369
|
9666000438
|
27/09/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2202003WL001619
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
8270
|
MZ2202005_270923FTO_8267
|
2202003000NRG24270920230238206
|
9666000446
|
27/09/2023
|
Hmingthansangi
|
Hmingthansangi
|
2202003WL001624
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
8271
|
MZ2202003_300623APB_FTO_4086
|
2202003000NRG24300620230111840
|
3326384710
|
30/06/2023
|
Zosangpuia
|
Zosangpuia
|
2202003WL000671
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8272
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230294312
|
9668575997
|
22/11/2023
|
Sadalia
|
Sadalia
|
2202003WL001979
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8273
|
MZ2202003_030523APB_FTO_1286
|
2202003000NRG24030520230032473
|
1538345049
|
03/05/2023
|
Sunitkumar
|
Sunitkumar
|
2202003WL000130
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8274
|
MZ2202005_030523FTO_1298
|
2202003000NRG24030520230024642
|
1538112267
|
03/05/2023
|
Budha Loda
|
Budha Loda
|
2202003WL000097
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
No Such Account
|
|
8275
|
MZ2202001_310324APB_FTO_14869
|
2202001000NRG24310320240441446
|
3155175652
|
31/03/2024
|
Ramnghaka
|
Ramnghaka
|
2202001WL002984
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8276
|
MZ2202001_310324APB_FTO_14869
|
2202001000NRG24310320240441426
|
3155175616
|
31/03/2024
|
Aihrangi
|
Aihrangi
|
2202001WL002984
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8277
|
MZ2202001_301123APB_FTO_11093
|
2202001000NRG24291120230311109
|
9668647710
|
30/11/2023
|
Lalrinpuia
|
Lalrinpuia
|
2202001WL002064
|
00354
|
PUNB0216820
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8278
|
MZ2202001_301123APB_FTO_11093
|
2202001000NRG24291120230311039
|
9668647885
|
30/11/2023
|
K.Lalhlimpuia
|
K.Lalhlimpuia
|
2202001WL002064
|
00354
|
PUNB0216820
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8279
|
MZ2202005_230723FTO_4698
|
2202004000NRG24230720230122166
|
4006304245
|
23/07/2023
|
Deneshawar Chakma
|
Deneshawar Chakma
|
2202004WL000793
|
00293
|
SBIN0005819
|
1245
|
29/07/2023
|
No Such Account
|
|
8280
|
MZ2202005_230723APB_FTO_4702
|
2202003000NRG24230720230120793
|
4006378933
|
23/07/2023
|
Utjal
|
Utjal
|
2202003WL000787
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8281
|
MZ2202001_130923APB_FTO_7626
|
2202001000NRG24130920230215850
|
7408460186
|
13/09/2023
|
Zothlamuana
|
Zothlamuana
|
2202001WL001432
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8282
|
MZ2202001_130923APB_FTO_7626
|
2202001000NRG24130920230215938
|
7408460482
|
13/09/2023
|
C.Dengthanga
|
C.Dengthanga
|
2202001WL001432
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8283
|
MZ2202001_130923FTO_7637
|
2202001000NRG24130920230216650
|
7408367454
|
13/09/2023
|
J Lalliankungi
|
J Lalliankungi
|
2202001WL001434
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
8284
|
MZ2202001_260723APB_FTO_4819
|
2202001000NRG24260720230138111
|
4047989245
|
26/07/2023
|
Remthangi
|
Remthangi
|
2202001WL000861
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8285
|
MZ2202001_260723FTO_4889
|
2202001000NRG24260720230142251
|
4006299405
|
26/07/2023
|
DelTurAcClosed
|
DelTurAcClosed
|
2202001WL000877
|
00293
|
SBIN0RRMIGB
|
747
|
29/07/2023
|
No Such Account
|
|
8286
|
MZ2202001_260723APB_FTO_4843
|
2202001000NRG24260720230143097
|
4006371281
|
26/07/2023
|
V. Lalrinawma
|
V. Lalrinawma
|
2202001WL000879
|
00292
|
YESB0MAB006
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8287
|
MZ2202001_260723APB_FTO_4843
|
2202001000NRG24260720230143199
|
4006371323
|
26/07/2023
|
V Lalrinpuia
|
V Lalrinpuia
|
2202001WL000879
|
00292
|
YESB0MAB006
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8288
|
MZ2202001_251023FTO_9679
|
2202001000NRG22030820230485910
|
7390415868
|
25/10/2023
|
K Lalrindiki
|
K Lalrindiki
|
2202001WL0003228
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
|
8289
|
MZ2202001_130923APB_FTO_7602
|
2202001000NRG24120920230203635
|
7408464025
|
13/09/2023
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL001387
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8290
|
MZ2202001_250324APB_FTO_14369
|
2202001000NRG24140320240409252
|
3155261013
|
25/03/2024
|
F.Lalnunzira
|
F.Lalnunzira
|
2202001WL002782
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8291
|
MZ2202001_250324APB_FTO_14370
|
2202001000NRG24250320240423978
|
3155269815
|
25/03/2024
|
F.Lalhmangaihi
|
F.Lalhmangaihi
|
2202001WL002880
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8292
|
MZ2202001_260723APB_FTO_4790
|
2202001000NRG24260720230138709
|
4047984624
|
26/07/2023
|
Lalruatkimi
|
Lalruatkimi
|
2202001WL000863
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8293
|
MZ2202001_260723APB_FTO_4850
|
2202001000NRG24260720230141071
|
4008830972
|
26/07/2023
|
PC.Lalkunga
|
PC.Lalkunga
|
2202001WL000873
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8294
|
MZ2202001_260723APB_FTO_4828
|
2202001000NRG24260720230144862
|
4008828715
|
26/07/2023
|
Kawlzikpuii
|
Kawlzikpuii
|
2202001WL000884
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8295
|
MZ2202001_271123APB_FTO_10741
|
2202001000NRG24271120230305235
|
9668681263
|
27/11/2023
|
Prakash Chhetry
|
Prakash Chhetry
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8296
|
MZ2202001_271123APB_FTO_10722
|
2202001000NRG24271120230306443
|
9668679760
|
27/11/2023
|
V. Lalrinawma
|
V. Lalrinawma
|
2202001WL002026
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8297
|
MZ2202001_290224APB_FTO_13734
|
2202001000NRG24280220240382400
|
3153674951
|
29/02/2024
|
P. Lalzuiliana
|
P. Lalzuiliana
|
2202001WL002635
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Account closed
|
|
8298
|
MZ2202001_301123APB_FTO_11100
|
2202001000NRG24291120230314521
|
9668648584
|
30/11/2023
|
HC.Bibleliana
|
HC.Bibleliana
|
2202001WL002076
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8299
|
MZ2202003_030523APB_FTO_1285
|
2202003000NRG24030520230031352
|
1538362842
|
03/05/2023
|
Marotso
|
Marotso
|
2202003WL000123
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8300
|
MZ2202003_030523APB_FTO_1285
|
2202003000NRG24030520230031405
|
1538362817
|
03/05/2023
|
Misho
|
Misho
|
2202003WL000124
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8301
|
MZ2202005_120224APB_FTO_13400
|
2202003000NRG24090220240375340
|
2799785917
|
12/02/2024
|
Biaksangi
|
Biaksangi
|
2202003WL002573
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8302
|
MZ2202005_270923APB_FTO_8275
|
2202003000NRG24270920230236063
|
9666401016
|
27/09/2023
|
SK.Rai
|
SK.Rai
|
2202003WL001619
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8303
|
MZ2202005_151223APB_FTO_12180
|
2202004000NRG24151220230331452
|
9990614806
|
15/12/2023
|
Zatna Mohan
|
Zatna Mohan
|
2202004WL002212
|
00292
|
YESB0MAB006
|
2241
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8304
|
MZ2202001_301123APB_FTO_11100
|
2202001000NRG24291120230313674
|
9668648758
|
30/11/2023
|
V Lalthlengkima
|
V Lalthlengkima
|
2202001WL002076
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8305
|
MZ2202001_310324APB_FTO_14881
|
2202001000NRG24310320240437705
|
3155146695
|
31/03/2024
|
Lalrinpuii Pachuau
|
Lalrinpuii Pachuau
|
2202001WL002966
|
00415
|
SBIN0003810
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8306
|
MZ2202003_210923FTO_7880
|
2202003000NRG23210920230471700
|
5874740213
|
21/09/2023
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0003019
|
00293
|
SBIN0RRMIGB
|
1631
|
26/09/2023
|
No Such Account
|
|
8307
|
MZ2202003_030523APB_FTO_1285
|
2202003000NRG24030520230031690
|
1538363044
|
03/05/2023
|
Laxmironjon
|
Laxmironjon
|
2202003WL000126
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8308
|
MZ2202005_221123FTO_10668
|
2202003000NRG24221120230293128
|
9671238760
|
22/11/2023
|
Anandaa
|
Anandaa
|
2202003WL001973
|
00415
|
SBIN0003810
|
1743
|
19/01/2024
|
No Such Account
|
|
8309
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470675
|
1534926903
|
12/04/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
8310
|
MZ2202001_190923FTO_7784
|
2202001000NRG23090220230389155
|
5836092027
|
19/09/2023
|
R Lalbiakdiki
|
R Lalbiakdiki
|
2202001WL0002349
|
00293
|
SBIN0RRMIGB
|
1398
|
23/09/2023
|
No Such Account
|
|
8311
|
MZ2202001_190923FTO_7784
|
2202001000NRG23090220230389152
|
5836092045
|
19/09/2023
|
K.Lalthanga
|
K.Lalthanga
|
2202001WL0002349
|
00293
|
SBIN0RRMIGB
|
2563
|
23/09/2023
|
No Such Account
|
|
8312
|
MZ2202001_030723FTO_4221
|
2202001000NRG23030720230471372
|
3325463212
|
03/07/2023
|
T. Lalchhawna
|
T. Lalchhawna
|
2202001WL0002974
|
00293
|
SBIN0RRMIGB
|
3029
|
11/07/2023
|
No Such Account
|
|
8313
|
MZ2202001_160623FTO_3131
|
2202001000NRG23010920220172999
|
2862626519
|
16/06/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL0000941
|
00293
|
SBIN0RRMIGB
|
2796
|
30/06/2023
|
No Such Account
|
|
8314
|
MZ2202004_070623APB_FTO_2920
|
2202004000NRG24070620230078587
|
2457581632
|
07/06/2023
|
Gyana Ranjan
|
Gyana Ranjan
|
2202004WL000480
|
00292
|
YESB0MAB006
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8315
|
MZ2202001_010423APB_FTO_63
|
2202001000NRG23140320230400515
|
1394411905
|
01/04/2023
|
C. KAPMAWIA
|
C. KAPMAWIA
|
2202001WL002453
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8316
|
MZ2202001_020324APB_FTO_13803
|
2202001000NRG24020320240385467
|
3153514567
|
02/03/2024
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL002650
|
00292
|
YESB0MAB006
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8317
|
MZ2202001_020523APB_FTO_1137
|
2202001000NRG24020520230022419
|
1537038108
|
02/05/2023
|
R Vanlalsanga
|
R Vanlalsanga
|
2202001WL000085
|
00415
|
SBIN0013885
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8318
|
MZ2202001_070623FTO_2925
|
2202001000NRG24070620230079528
|
2457212239
|
07/06/2023
|
T.Lalawia
|
T.Lalawia
|
2202001WL000486
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Account Holder Expired
|
|
8319
|
MZ2202001_250324APB_FTO_14372
|
2202001000NRG24110320240408188
|
3155243212
|
25/03/2024
|
C.Laldinmawii
|
C.Laldinmawii
|
2202001WL002760
|
00292
|
YESB0MAB006
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8320
|
MZ2202001_201223APB_FTO_12691
|
2202001000NRG24201220230347978
|
0203313998
|
20/12/2023
|
Lalkhumi
|
Lalkhumi
|
2202001WL002272
|
00292
|
YESB0MAB006
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8321
|
MZ2202001_270623APB_FTO_3489
|
2202001000NRG24270620230084768
|
3326685909
|
27/06/2023
|
C.Lalfelfamkima
|
C.Lalfelfamkima
|
2202001WL000563
|
00354
|
PUNB0216820
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8322
|
MZ2202001_270623APB_FTO_3489
|
2202001000NRG24270620230084945
|
3326686295
|
27/06/2023
|
K.Laldawngliani
|
K.Laldawngliani
|
2202001WL000563
|
00354
|
PUNB0216820
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8323
|
MZ2202001_271123APB_FTO_10749
|
2202001000NRG24271120230305878
|
9668578741
|
27/11/2023
|
Lalramthianghlima
|
Lalramthianghlima
|
2202001WL002022
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8324
|
MZ2202001_271123APB_FTO_10728
|
2202001000NRG24271120230308717
|
9671738583
|
27/11/2023
|
Thangliani
|
Thangliani
|
2202001WL002030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8325
|
MZ2202005_030523APB_FTO_1316
|
2202003000NRG24030520230029163
|
1538347161
|
03/05/2023
|
Suresh Kumar
|
Suresh Kumar
|
2202003WL000117
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8326
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230291436
|
9668576637
|
22/11/2023
|
Somra Sur
|
Somra Sur
|
2202003WL001968
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8327
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230291598
|
9668577089
|
22/11/2023
|
Lokhi Kumar
|
Lokhi Kumar
|
2202003WL001968
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8328
|
MZ2202005_270923FTO_8266
|
2202003000NRG24250920230230938
|
9665997299
|
27/09/2023
|
Somash Chakma
|
Somash Chakma
|
2202003WL001579
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
8329
|
MZ2202005_290623APB_FTO_3668
|
2202003000NRG24270620230089911
|
3063372946
|
29/06/2023
|
Padhasaia
|
Padhasaia
|
2202003WL000584
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8330
|
MZ2202001_030623APB_FTO_2495
|
2202001000NRG24020620230059105
|
2341413067
|
03/06/2023
|
L.P.Thanhnuna
|
L.P.Thanhnuna
|
2202001WL000377
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8331
|
MZ2202001_280623APB_FTO_3626
|
2202001000NRG24280620230094151
|
3326350976
|
28/06/2023
|
R Vanlalsanga
|
R Vanlalsanga
|
2202001WL000599
|
00415
|
SBIN0013885
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8332
|
MZ2202001_301123APB_FTO_11093
|
2202001000NRG24291120230310982
|
9668648333
|
30/11/2023
|
Lalramdinsanga
|
Lalramdinsanga
|
2202001WL002064
|
00354
|
PUNB0216820
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8333
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230312199
|
9668654405
|
30/11/2023
|
B.Lalzamlova
|
B.Lalzamlova
|
2202001WL002065
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8334
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230312598
|
9668654642
|
30/11/2023
|
R.Rolawma
|
R.Rolawma
|
2202001WL002068
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8335
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230294018
|
9668575780
|
22/11/2023
|
Padhasaia
|
Padhasaia
|
2202003WL001977
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8336
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230294055
|
9668575834
|
22/11/2023
|
Nironjon
|
Nironjon
|
2202003WL001977
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8337
|
MZ2202005_230723FTO_4698
|
2202003000NRG24230720230119186
|
4006304251
|
23/07/2023
|
Suroti
|
Suroti
|
2202003WL000778
|
00293
|
SBIN0005819
|
1245
|
29/07/2023
|
No Such Account
|
|
8338
|
MZ2202005_290623APB_FTO_3667
|
2202003000NRG24270620230089760
|
3064568441
|
29/06/2023
|
Bola
|
Bola
|
2202003WL000583
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8339
|
MZ2202005_210923FTO_7872
|
2202004000NRG24210920230224394
|
5874740263
|
21/09/2023
|
Mongolo Muki Chakma
|
Mongolo Muki Chakma
|
2202004WL0001528
|
00293
|
SBIN0RRMIGB
|
3486
|
26/09/2023
|
No Such Account
|
|
8340
|
MZ2202005_290623APB_FTO_3667
|
2202003000NRG24270620230089257
|
3064568666
|
29/06/2023
|
Bijoy Chakma
|
Bijoy Chakma
|
2202003WL000580
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8341
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230296965
|
9668575662
|
22/11/2023
|
Melody Lalengzami
|
Melody Lalengzami
|
2202003WL001984
|
00293
|
SBIN0005819
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8342
|
MZ2202001_130923FTO_7612
|
2202001000NRG24120920230202173
|
7408367156
|
13/09/2023
|
Lalawmpuii Chhangte
|
Lalawmpuii Chhangte
|
2202001WL001384
|
00354
|
PUNB0216820
|
1245
|
11/11/2023
|
No Such Account
|
|
8343
|
MZ2202001_130923APB_FTO_7626
|
2202001000NRG24130920230215723
|
7408460174
|
13/09/2023
|
Ng.Lalthianghlima
|
Ng.Lalthianghlima
|
2202001WL001432
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8344
|
MZ2202001_130923FTO_7637
|
2202001000NRG24130920230216634
|
7408367456
|
13/09/2023
|
Loncey Double
|
Loncey Double
|
2202001WL001434
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
8345
|
MZ2202001_280623APB_FTO_3626
|
2202001000NRG24280620230094180
|
3326351034
|
28/06/2023
|
Zodingliana
|
Zodingliana
|
2202001WL000599
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8346
|
MZ2202001_301123APB_FTO_11093
|
2202001000NRG24291120230310855
|
9668648248
|
30/11/2023
|
C.Lalfelfamkima
|
C.Lalfelfamkima
|
2202001WL002064
|
00354
|
PUNB0216820
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8347
|
MZ2202001_301123APB_FTO_11093
|
2202001000NRG24291120230310881
|
9668648436
|
30/11/2023
|
F. Sapnghinga
|
F. Sapnghinga
|
2202001WL002064
|
00354
|
PUNB0216820
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8348
|
MZ2202001_301123APB_FTO_11093
|
2202001000NRG24291120230311032
|
9668648337
|
30/11/2023
|
Liny Zodinmawii
|
Liny Zodinmawii
|
2202001WL002064
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8349
|
MZ2202001_301123APB_FTO_11093
|
2202001000NRG24291120230311113
|
9668647798
|
30/11/2023
|
Malsawmthangi
|
Malsawmthangi
|
2202001WL002064
|
00354
|
PUNB0216820
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8350
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230312127
|
9668654456
|
30/11/2023
|
R.Biakzama
|
R.Biakzama
|
2202001WL002065
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8351
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230312157
|
9668654817
|
30/11/2023
|
Lalringi
|
Lalringi
|
2202001WL002065
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8352
|
MZ2202001_301123APB_FTO_11080
|
2202001000NRG24291120230312559
|
9668654782
|
30/11/2023
|
C.Lalzamlova
|
C.Lalzamlova
|
2202001WL002068
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8353
|
MZ2202005_151223APB_FTO_12186
|
2202003000NRG24151220230335756
|
9993844920
|
15/12/2023
|
Biaksangi
|
Biaksangi
|
2202003WL002229
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8354
|
MZ2202001_260723FTO_4815
|
2202003000NRG24250720230131030
|
4047862619
|
26/07/2023
|
PhiarninaACclosed
|
PhiarninaACclosed
|
2202003WL000832
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Account closed
|
|
8355
|
MZ2202003_010623APB_FTO_2304
|
2202003000NRG24310520230040723
|
2267696210
|
01/06/2023
|
Phodongomon
|
Phodongomon
|
2202003WL000300
|
00293
|
SBIN0RRMIGB
|
3486
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8356
|
MZ2202004_100423APB_FTO_450
|
2202004000NRG23100420230467304
|
1394272283
|
10/04/2023
|
Lalnunsanga
|
Lalnunsanga
|
2202004WL002873
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8357
|
MZ2202005_120224APB_FTO_13397
|
2202004000NRG24070220240373289
|
2801127717
|
12/02/2024
|
Muniraj Chakma
|
Muniraj Chakma
|
2202004WL002515
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8358
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230319463
|
9668640306
|
30/11/2023
|
Lalremruata
|
Lalremruata
|
2202004WL002105
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8359
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230319465
|
9668640301
|
30/11/2023
|
Saizami
|
Saizami
|
2202004WL002105
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8360
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230319391
|
9668640159
|
30/11/2023
|
Lalchungnunga
|
Lalchungnunga
|
2202004WL002104
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8361
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230319444
|
9668640317
|
30/11/2023
|
Lallungmuani
|
Lallungmuani
|
2202004WL002105
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8362
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230319851
|
9668640048
|
30/11/2023
|
Sunil Kanti
|
Sunil Kanti
|
2202004WL002110
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8363
|
MZ2202004_301123APB_FTO_11178
|
2202004000NRG24301120230319902
|
9668640461
|
30/11/2023
|
Monglosen
|
Monglosen
|
2202004WL002110
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8364
|
MZ2202004_310823APB_FTO_7419
|
2202004000NRG24310820230197229
|
5797391201
|
31/08/2023
|
Lalengmawii
|
Lalengmawii
|
2202004WL001248
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Participant not mapped to the product
|
|
8365
|
MZ2202001_110324APB_FTO_14067
|
2202001000NRG24060320240396487
|
3155304164
|
11/03/2024
|
V Vanlalvuana Adhar not mapped
|
V Vanlalvuana Adhar not mapped
|
2202001WL002714
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8366
|
MZ2202001_130923FTO_7572
|
2202001000NRG24120920230204482
|
7408365316
|
13/09/2023
|
VanlalthiangaAcClosed
|
VanlalthiangaAcClosed
|
2202001WL001388
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
8367
|
MZ2202001_260723APB_FTO_4852
|
2202001000NRG24250720230132084
|
4047986920
|
26/07/2023
|
F.Zalawma
|
F.Zalawma
|
2202001WL000840
|
00293
|
SBIN0RRMIGB
|
996
|
01/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8368
|
MZ2202001_260723APB_FTO_4852
|
2202001000NRG24250720230133431
|
4047987406
|
26/07/2023
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL000842
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8369
|
MZ2202001_260723FTO_4869
|
2202001000NRG24250720230136347
|
4052641435
|
26/07/2023
|
Lalramzauha
|
Lalramzauha
|
2202001WL000857
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
No Such Account
|
|
8370
|
MZ2202001_270623APB_FTO_3477
|
2202001000NRG24270620230080337
|
3326350878
|
27/06/2023
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL000546
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8371
|
MZ2202001_270623APB_FTO_3482
|
2202001000NRG24270620230083068
|
3326694695
|
27/06/2023
|
Lalduhthlanga
|
Lalduhthlanga
|
2202001WL000554
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8372
|
MZ2202001_310324APB_FTO_14850
|
2202001000NRG24310320240438741
|
3155182148
|
31/03/2024
|
R.Biakhnuna
|
R.Biakhnuna
|
2202001WL002969
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8373
|
MZ2202001_310324APB_FTO_14851
|
2202001000NRG24310320240438784
|
3155167254
|
31/03/2024
|
Thangnghilhlova
|
Thangnghilhlova
|
2202001WL002970
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8374
|
MZ2202005_151223APB_FTO_12186
|
2202003000NRG24151220230334522
|
9993845001
|
15/12/2023
|
B Pintu
|
B Pintu
|
2202003WL002226
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8375
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316831
|
9668678459
|
30/11/2023
|
C.Lalmuani
|
C.Lalmuani
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8376
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316875
|
9668678422
|
30/11/2023
|
Lalhmachhuani
|
Lalhmachhuani
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8377
|
MZ2202001_301123APB_FTO_11103
|
2202001000NRG24291120230316984
|
9668678535
|
30/11/2023
|
Lalmuanpuia Renthlei
|
Lalmuanpuia Renthlei
|
2202001WL002082
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8378
|
MZ2202001_310324APB_FTO_14868
|
2202001000NRG24310320240441230
|
3155187523
|
31/03/2024
|
Zorampiangi
|
Zorampiangi
|
2202001WL002983
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8379
|
MZ2202001_310324APB_FTO_14871
|
2202001000NRG24310320240441642
|
3155167454
|
31/03/2024
|
Laltlanthanga
|
Laltlanthanga
|
2202001WL002986
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8380
|
MZ2202005_020623APB_FTO_2438
|
2202003000NRG24020620230058189
|
2339555160
|
02/06/2023
|
K.Chhuanthata
|
K.Chhuanthata
|
2202003WL000376
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8381
|
MZ2202003_121223FTO_11952
|
2202003000NRG24121220230325835
|
9994068579
|
12/12/2023
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0002169
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
No Such Account
|
|
8382
|
MZ2202003_121223FTO_11952
|
2202003000NRG24121220230325837
|
9994068581
|
12/12/2023
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0002169
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
No Such Account
|
|
8383
|
MZ2202001_201223FTO_12671
|
2202003000NRG24191220230344513
|
0203433983
|
20/12/2023
|
Chuantuahthanga
|
Chuantuahthanga
|
2202003WL002257
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Account closed
|
|
8384
|
MZ2202005_290623APB_FTO_3669
|
2202003000NRG24270620230091580
|
3375262575
|
29/06/2023
|
Sundor Kumar
|
Sundor Kumar
|
2202003WL000588
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8385
|
MZ2202003_160324APB_FTO_14185
|
2202003000NRG24160320240413889
|
3155307957
|
16/03/2024
|
Santi Ranjan
|
Santi Ranjan
|
2202003WL002808
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8386
|
MZ2202005_151223FTO_12168
|
2202003000NRG24151220230336505
|
9994064228
|
15/12/2023
|
Arali
|
Arali
|
2202003WL002230
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Account closed
|
|
8387
|
MZ2202003_160324APB_FTO_14185
|
2202003000NRG24160320240413604
|
3155307733
|
16/03/2024
|
Ramhluni
|
Ramhluni
|
2202003WL002804
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8388
|
MZ2202001_310324APB_FTO_14848
|
2202001000NRG24310320240438308
|
3155190230
|
31/03/2024
|
F.Zalawma
|
F.Zalawma
|
2202001WL002967
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8389
|
MZ2202003_210923FTO_7881
|
2202003000NRG23210920230471735
|
5876430195
|
21/09/2023
|
Pulo
|
Pulo
|
2202003WL0003032
|
00293
|
SBIN0RRMIGB
|
1165
|
26/09/2023
|
Account closed
|
|
8390
|
MZ2202003_030523APB_FTO_1287
|
2202003000NRG24030520230033343
|
1538363813
|
03/05/2023
|
Philipa
|
Philipa
|
2202003WL000132
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8391
|
MZ2202003_121223FTO_11952
|
2202003000NRG24121220230325836
|
9994068582
|
12/12/2023
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0002169
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
No Such Account
|
|
8392
|
MZ2202005_151223FTO_12168
|
2202003000NRG24151220230335130
|
9994064226
|
15/12/2023
|
Samar Priyo Chakma
|
Samar Priyo Chakma
|
2202003WL002228
|
00415
|
SBIN0005819
|
2241
|
03/02/2024
|
No Such Account
|
|
8393
|
MZ2202005_120224APB_FTO_13401
|
2202003000NRG24090220240375612
|
2801128401
|
12/02/2024
|
Bagiodevi
|
Bagiodevi
|
2202003WL002574
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8394
|
MZ2202005_270923APB_FTO_8271
|
2202003000NRG24270920230238000
|
9666404095
|
27/09/2023
|
Anita
|
Anita
|
2202003WL001623
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8395
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24270920230236628
|
9666407025
|
27/09/2023
|
Zabiaka Punte
|
Zabiaka Punte
|
2202003WL001619
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8396
|
MZ2202001_260324APB_FTO_14451
|
2202001000NRG24260320240428876
|
3155264248
|
26/03/2024
|
Bawltluangi
|
Bawltluangi
|
2202001WL002911
|
00354
|
PUNB0216820
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8397
|
MZ2202001_290224APB_FTO_13735
|
2202001000NRG24280220240382738
|
3153596405
|
29/02/2024
|
Jonny Lalthanmawia Adhar Not Mapped to Acc
|
Jonny Lalthanmawia Adhar Not Mapped to Acc
|
2202001WL002636
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8398
|
MZ2202001_011223FTO_11311
|
2202001000NRG24301120230325545
|
0205824602
|
01/12/2023
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL0002139
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
8399
|
MZ2202001_011223FTO_11311
|
2202001000NRG24301120230325575
|
0205824597
|
01/12/2023
|
LALAWII AcClosed
|
LALAWII AcClosed
|
2202001WL0002144
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
|
8400
|
MZ2202001_011223FTO_11481
|
2202003000NRG24011220230325614
|
0203443594
|
01/12/2023
|
PhiarninaACclosed
|
PhiarninaACclosed
|
2202003WL0002150
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Account closed
|
|
8401
|
MZ2202001_011223FTO_11481
|
2202003000NRG24011220230325615
|
0203443596
|
01/12/2023
|
PhiarninaACclosed
|
PhiarninaACclosed
|
2202003WL0002150
|
00293
|
SBIN0RRMIGB
|
3486
|
07/02/2024
|
Account closed
|
|
8402
|
MZ2202005_120224APB_FTO_13401
|
2202003000NRG24090220240375698
|
2801128529
|
12/02/2024
|
Natunkumar
|
Natunkumar
|
2202003WL002574
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8403
|
MZ2202005_151223APB_FTO_12185
|
2202003000NRG24151220230332704
|
9989863358
|
15/12/2023
|
Komo Leni
|
Komo Leni
|
2202003WL002217
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8404
|
MZ2202005_270923APB_FTO_8271
|
2202003000NRG24250920230230600
|
9666404280
|
27/09/2023
|
Proti Moy
|
Proti Moy
|
2202003WL001579
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8405
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24270920230236524
|
9666406802
|
27/09/2023
|
Chondro Burman
|
Chondro Burman
|
2202003WL001619
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8406
|
MZ2202005_270923APB_FTO_8271
|
2202003000NRG24270920230238004
|
9666404096
|
27/09/2023
|
Borun Kumar Chakma
|
Borun Kumar Chakma
|
2202003WL001623
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8407
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24270920230238420
|
9666407345
|
27/09/2023
|
Chanchinmawii
|
Chanchinmawii
|
2202003WL001624
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8408
|
MZ2202004_100423APB_FTO_453
|
2202004000NRG23100420230470024
|
1394273381
|
10/04/2023
|
Gyana Ranjan
|
Gyana Ranjan
|
2202004WL002894
|
00292
|
YESB0MAB006
|
2330
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8409
|
MZ2202001_280623FTO_3631
|
2202003000NRG24280620230093484
|
3325454278
|
28/06/2023
|
PhiarninaACclosed
|
PhiarninaACclosed
|
2202003WL000596
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
No Such Account
|
|
8410
|
MZ2202005_270923APB_FTO_8271
|
2202003000NRG24250920230230497
|
9666403993
|
27/09/2023
|
Natun joy
|
Natun joy
|
2202003WL001579
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8411
|
MZ2202003_160324APB_FTO_14183
|
2202003000NRG24160320240412249
|
3158582554
|
16/03/2024
|
R Lalchhandama
|
R Lalchhandama
|
2202003WL002798
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8412
|
MZ2202003_131223APB_FTO_11981
|
2202003000NRG24131220230329424
|
9993853497
|
13/12/2023
|
Ramhluni
|
Ramhluni
|
2202003WL002197
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8413
|
MZ2202001_011223FTO_11481
|
2202003000NRG24011220230325626
|
0203443600
|
01/12/2023
|
PhiarninaACclosed
|
PhiarninaACclosed
|
2202003WL0002150
|
00293
|
SBIN0RRMIGB
|
1494
|
07/02/2024
|
Account closed
|
|
8414
|
MZ2202005_120224APB_FTO_13401
|
2202003000NRG24090220240375568
|
2801127986
|
12/02/2024
|
Arunkumar
|
Arunkumar
|
2202003WL002574
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8415
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309763
|
9668572863
|
27/11/2023
|
Muanhlupuii
|
Muanhlupuii
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8416
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309835
|
9668572685
|
27/11/2023
|
K.Lalhmingmawia
|
K.Lalhmingmawia
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8417
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309906
|
9668572652
|
27/11/2023
|
PC Lalawmpuii
|
PC Lalawmpuii
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8418
|
MZ2202001_290224APB_FTO_13736
|
2202001000NRG24280220240383095
|
3153693869
|
29/02/2024
|
Hrangliani
|
Hrangliani
|
2202001WL002638
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8419
|
MZ2202001_011223FTO_11278
|
2202001000NRG24301120230324742
|
0205814665
|
01/12/2023
|
Lalengliana
|
Lalengliana
|
2202001WL002132
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
No Such Account
|
|
8420
|
MZ2202001_310324APB_FTO_14852
|
2202001000NRG24310320240438827
|
3155167125
|
31/03/2024
|
R.Lalnunmawia
|
R.Lalnunmawia
|
2202001WL002971
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8421
|
MZ2202001_310324APB_FTO_14861
|
2202001000NRG24310320240439320
|
3155183384
|
31/03/2024
|
Hrangchhunga AC Closed
|
Hrangchhunga AC Closed
|
2202001WL002972
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8422
|
MZ2202003_131223APB_FTO_11978
|
2202003000NRG24131220230326835
|
9993854124
|
13/12/2023
|
Lokikumar
|
Lokikumar
|
2202003WL002187
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8423
|
MZ2202003_131223APB_FTO_11978
|
2202003000NRG24131220230327015
|
9993854123
|
13/12/2023
|
Lalrinzuala
|
Lalrinzuala
|
2202003WL002187
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8424
|
MZ2202003_131223APB_FTO_11978
|
2202003000NRG24131220230327327
|
9993853649
|
13/12/2023
|
Lallianthanga
|
Lallianthanga
|
2202003WL002189
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8425
|
MZ2202003_131223APB_FTO_11978
|
2202003000NRG24131220230327600
|
9993854302
|
13/12/2023
|
B.Lalrammawii
|
B.Lalrammawii
|
2202003WL002190
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8426
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230231957
|
9666660720
|
27/09/2023
|
Kalabi
|
Kalabi
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8427
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232038
|
9666660558
|
27/09/2023
|
Haji
|
Haji
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8428
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232236
|
9666660647
|
27/09/2023
|
Birasmuni
|
Birasmuni
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8429
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232262
|
9666660781
|
27/09/2023
|
Kalamila
|
Kalamila
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8430
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232368
|
9666660675
|
27/09/2023
|
Lalrindika
|
Lalrindika
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8431
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24270920230234512
|
9666660915
|
27/09/2023
|
Nironjon
|
Nironjon
|
2202003WL001618
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8432
|
MZ2202004_100423APB_FTO_452
|
2202004000NRG23100420230469522
|
1394506294
|
10/04/2023
|
Mongol Chandra
|
Mongol Chandra
|
2202004WL002888
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8433
|
MZ2202005_270923APB_FTO_8269
|
2202004000NRG24250920230230235
|
9666404516
|
27/09/2023
|
Jagadish
|
Jagadish
|
2202004WL001575
|
00292
|
YESB0MAB006
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8434
|
MZ2202004_231223APB_FTO_12896
|
2202004000NRG24231220230362700
|
9994317904
|
23/12/2023
|
Kawlkungi
|
Kawlkungi
|
2202004WL002327
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Account Holder Expired
|
|
8435
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309631
|
9668572917
|
27/11/2023
|
H.Laltluanga
|
H.Laltluanga
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8436
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309711
|
9668572848
|
27/11/2023
|
PC. Vanlalsawma
|
PC. Vanlalsawma
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8437
|
MZ2202001_030623APB_FTO_2495
|
2202001000NRG24020620230058875
|
2341412779
|
03/06/2023
|
LalmuankungaAcClosed
|
LalmuankungaAcClosed
|
2202001WL000377
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8438
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470787
|
1534926815
|
12/04/2023
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0002907
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
8439
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470761
|
1534926906
|
12/04/2023
|
VanlalhruaiaAcclosed
|
VanlalhruaiaAcclosed
|
2202001WL0002906
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
8440
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470754
|
1534926819
|
12/04/2023
|
PC LalhVDemangaiha
|
PC LalhVDemangaiha
|
2202001WL0002906
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
8441
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470717
|
1534926802
|
12/04/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
|
8442
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470700
|
1534926933
|
12/04/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
2563
|
13/05/2023
|
No Such Account
|
|
8443
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470691
|
1534926948
|
12/04/2023
|
DengtlaiaAcClo
|
DengtlaiaAcClo
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
8444
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470687
|
1534926935
|
12/04/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2023
|
No Such Account
|
|
8445
|
MZ2202001_120423FTO_484
|
2202001000NRG23120420230470674
|
1534926845
|
12/04/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0002905
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
8446
|
MZ2202001_190923FTO_7784
|
2202001000NRG23090220230389174
|
5836092036
|
19/09/2023
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL0002349
|
00293
|
SBIN0RRMIGB
|
1398
|
23/09/2023
|
No Such Account
|
|
8447
|
MZ2202001_190923FTO_7784
|
2202001000NRG23090220230389154
|
5836092028
|
19/09/2023
|
R Lalbiakdiki
|
R Lalbiakdiki
|
2202001WL0002349
|
00293
|
SBIN0RRMIGB
|
2563
|
23/09/2023
|
No Such Account
|
|
8448
|
MZ2202001_160623FTO_3131
|
2202001000NRG23010920220173010
|
2862626509
|
16/06/2023
|
Lalhmudiki
|
Lalhmudiki
|
2202001WL0000941
|
00293
|
SBIN0RRMIGB
|
2563
|
30/06/2023
|
No Such Account
|
|
8449
|
MZ2202001_160623FTO_3131
|
2202001000NRG23010920220173007
|
2862626499
|
16/06/2023
|
Lalnunthari NoSuchAccount
|
Lalnunthari NoSuchAccount
|
2202001WL0000941
|
00293
|
SBIN0RRMIGB
|
2563
|
30/06/2023
|
No Such Account
|
|
8450
|
MZ2202001_160623FTO_3131
|
2202001000NRG23010920220173006
|
2862626504
|
16/06/2023
|
LalthangpuiiRmtNineFourThree
|
LalthangpuiiRmtNineFourThree
|
2202001WL0000941
|
00293
|
SBIN0RRMIGB
|
2563
|
30/06/2023
|
No Such Account
|
|
8451
|
MZ2202001_260723FTO_4866
|
2202001000NRG24250720230134222
|
4052641698
|
26/07/2023
|
L.H. Zozamliana
|
L.H. Zozamliana
|
2202001WL000846
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
No Such Account
|
|
8452
|
MZ2202001_271123APB_FTO_10728
|
2202001000NRG24271120230308831
|
9671738550
|
27/11/2023
|
Lalkailiana
|
Lalkailiana
|
2202001WL002030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8453
|
MZ2202001_280623APB_FTO_3613
|
2202001000NRG24280620230096052
|
3326687358
|
28/06/2023
|
Vanlalhmuaka
|
Vanlalhmuaka
|
2202001WL000604
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8454
|
MZ2202001_280623APB_FTO_3613
|
2202001000NRG24280620230096110
|
3326687210
|
28/06/2023
|
Saihmingthangi
|
Saihmingthangi
|
2202001WL000604
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8455
|
MZ2202001_310324APB_FTO_14865
|
2202001000NRG24310320240440820
|
3155159520
|
31/03/2024
|
F.Zalawma
|
F.Zalawma
|
2202001WL002980
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8456
|
MZ2202001_130923APB_FTO_7646
|
2202003000NRG24130920230210519
|
7408461889
|
13/09/2023
|
Lalremruata
|
Lalremruata
|
2202003WL001414
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8457
|
MZ2202005_221123APB_FTO_10673
|
2202003000NRG24221120230289925
|
9671733358
|
22/11/2023
|
Inesdra
|
Inesdra
|
2202003WL001951
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8458
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230290405
|
9668577008
|
22/11/2023
|
Sukro Kumar
|
Sukro Kumar
|
2202003WL001954
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8459
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230290424
|
9668576807
|
22/11/2023
|
Besi Ronjon Chakma
|
Besi Ronjon Chakma
|
2202003WL001954
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8460
|
MZ2202005_151223APB_FTO_12186
|
2202003000NRG24151220230334641
|
9993844929
|
15/12/2023
|
Padhasaia
|
Padhasaia
|
2202003WL002226
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8461
|
MZ2202004_100423APB_FTO_450
|
2202004000NRG23100420230467094
|
1394271898
|
10/04/2023
|
Lalbiakliana
|
Lalbiakliana
|
2202004WL002872
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8462
|
MZ2202004_100423APB_FTO_450
|
2202004000NRG23100420230467120
|
1394272072
|
10/04/2023
|
Rohmingliana
|
Rohmingliana
|
2202004WL002872
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8463
|
MZ2202004_100423APB_FTO_450
|
2202004000NRG23100420230467137
|
1394271897
|
10/04/2023
|
Vansanga
|
Vansanga
|
2202004WL002872
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8464
|
MZ2202005_151223APB_FTO_12185
|
2202003000NRG24151220230333878
|
9989862620
|
15/12/2023
|
Alo Bikash
|
Alo Bikash
|
2202003WL002222
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8465
|
MZ2202003_270923APB_FTO_8280
|
2202003000NRG24220920230228479
|
9666406652
|
27/09/2023
|
Gakua
|
Gakua
|
2202003WL001562
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8466
|
MZ2202003_270923APB_FTO_8281
|
2202003000NRG24230920230228977
|
9666407691
|
27/09/2023
|
Birokumar
|
Birokumar
|
2202003WL001567
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8467
|
MZ2202005_270923APB_FTO_8271
|
2202003000NRG24250920230230577
|
9666403884
|
27/09/2023
|
Anandha
|
Anandha
|
2202003WL001579
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8468
|
MZ2202005_270923APB_FTO_8271
|
2202003000NRG24250920230230995
|
9666403609
|
27/09/2023
|
Maya Kumar
|
Maya Kumar
|
2202003WL001579
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8469
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24270920230238136
|
9666407481
|
27/09/2023
|
HS.Vanlalvena
|
HS.Vanlalvena
|
2202003WL001624
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8470
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24270920230238357
|
9666407284
|
27/09/2023
|
Lalpiangthanga
|
Lalpiangthanga
|
2202003WL001624
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8471
|
MZ2202005_270923APB_FTO_8273
|
2202003000NRG24270920230238609
|
9666407520
|
27/09/2023
|
Sonjoy
|
Sonjoy
|
2202003WL001624
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8472
|
MZ2202003_300623FTO_4084
|
2202003000NRG24300620230111946
|
3325461260
|
30/06/2023
|
Anil Kumar
|
Anil Kumar
|
2202003WL000671
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Account closed
|
|
8473
|
MZ2202003_300623FTO_4084
|
2202003000NRG24300620230112320
|
3325461090
|
30/06/2023
|
Chandro Kumar
|
Chandro Kumar
|
2202003WL000673
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
No Such Account
|
|
8474
|
MZ2202004_231223APB_FTO_12897
|
2202004000NRG24231220230362492
|
9990096872
|
23/12/2023
|
Lalchamliani
|
Lalchamliani
|
2202004WL002326
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8475
|
MZ2202004_231223APB_FTO_12897
|
2202004000NRG24231220230362513
|
9990097299
|
23/12/2023
|
H Sangkunga
|
H Sangkunga
|
2202004WL002326
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8476
|
MZ2202005_221123APB_FTO_10672
|
2202003000NRG24221120230290646
|
9668577216
|
22/11/2023
|
Santiloda
|
Santiloda
|
2202003WL001956
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8477
|
MZ2202005_270923FTO_8266
|
2202003000NRG24250920230230937
|
9665997300
|
27/09/2023
|
Bijoy Chakma
|
Bijoy Chakma
|
2202003WL001579
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
8478
|
MZ2202005_270923FTO_8266
|
2202003000NRG24250920230230940
|
9665997330
|
27/09/2023
|
Punyolal Chakma
|
Punyolal Chakma
|
2202003WL001579
|
00293
|
SBIN0005819
|
1245
|
19/01/2024
|
No Such Account
|
|
8479
|
MZ2202005_290623APB_FTO_3668
|
2202003000NRG24270620230089841
|
3063373059
|
29/06/2023
|
TORIKA CHAKMA
|
TORIKA CHAKMA
|
2202003WL000584
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
A/c Blocked or Frozen
|
|
8480
|
MZ2202005_290623APB_FTO_3668
|
2202003000NRG24270620230089953
|
3063372778
|
29/06/2023
|
Purno Kumar
|
Purno Kumar
|
2202003WL000584
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8481
|
MZ2202004_070823FTO_5977
|
2202004000NRG24070820230158590
|
4600833872
|
07/08/2023
|
Lalbeiseia
|
Lalbeiseia
|
2202004WL001010
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Account closed
|
|
8482
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309731
|
9668572787
|
27/11/2023
|
C. Lalngaihawma
|
C. Lalngaihawma
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8483
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309787
|
9668572798
|
27/11/2023
|
Rualchhinga
|
Rualchhinga
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8484
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309829
|
9668572909
|
27/11/2023
|
Lalrimawia
|
Lalrimawia
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8485
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230309888
|
9668572658
|
27/11/2023
|
M Lalrinmawii
|
M Lalrinmawii
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8486
|
MZ2202001_271123APB_FTO_10720
|
2202001000NRG24271120230310001
|
9668572808
|
27/11/2023
|
Lallunghnema
|
Lallunghnema
|
2202001WL002032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8487
|
MZ2202001_310324APB_FTO_14852
|
2202001000NRG24310320240439072
|
3155167072
|
31/03/2024
|
C Lalmalsawma
|
C Lalmalsawma
|
2202001WL002971
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8488
|
MZ2202003_131223APB_FTO_11978
|
2202003000NRG24131220230327673
|
9993854248
|
13/12/2023
|
Lalhmungsangi
|
Lalhmungsangi
|
2202003WL002190
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8489
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230231466
|
9666660958
|
27/09/2023
|
Mukto Dhar
|
Mukto Dhar
|
2202003WL001582
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8490
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230231636
|
9666660396
|
27/09/2023
|
Bindu
|
Bindu
|
2202003WL001583
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8491
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232175
|
9666660723
|
27/09/2023
|
Kanyabi
|
Kanyabi
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8492
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232238
|
9666660810
|
27/09/2023
|
Jugendro
|
Jugendro
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8493
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232284
|
9666660797
|
27/09/2023
|
Gurol
|
Gurol
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8494
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232377
|
9666660833
|
27/09/2023
|
Sundor Kumar
|
Sundor Kumar
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8495
|
MZ2202005_270923APB_FTO_8272
|
2202003000NRG24250920230232378
|
9666660840
|
27/09/2023
|
Sandon
|
Sandon
|
2202003WL001584
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8496
|
MZ2202004_100423APB_FTO_451
|
2202004000NRG23100420230467856
|
1394507220
|
10/04/2023
|
Lalhmingthanga
|
Lalhmingthanga
|
2202004WL002877
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8497
|
MZ2202004_100423APB_FTO_452
|
2202004000NRG23100420230469179
|
1394506147
|
10/04/2023
|
Shanti Moy
|
Shanti Moy
|
2202004WL002886
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8498
|
MZ2202004_100423APB_FTO_452
|
2202004000NRG23100420230469811
|
1394506340
|
10/04/2023
|
Lalhmuchhuaki
|
Lalhmuchhuaki
|
2202004WL002890
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8499
|
MZ2202001_310324APB_FTO_14860
|
2202001000NRG24310320240440706
|
3155168387
|
31/03/2024
|
Biakropuiii
|
Biakropuiii
|
2202001WL002979
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8500
|
MZ2202005_030523APB_FTO_1312
|
2202003000NRG24030520230024490
|
1538359020
|
03/05/2023
|
Dappia
|
Dappia
|
2202003WL000096
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8501
|
MZ2202005_070224FTO_13331
|
2202003000NRG24070220240373868
|
2150922931
|
07/02/2024
|
Abansen Chaakma
|
Abansen Chaakma
|
2202003WL0002543
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
8502
|
MZ2202005_070224FTO_13331
|
2202003000NRG24070220240373887
|
2150922935
|
07/02/2024
|
Anandaa
|
Anandaa
|
2202003WL0002547
|
00293
|
SBIN0RRMIGB
|
2241
|
25/03/2024
|
No Such Account
|
|
8503
|
MZ2202005_070224FTO_13331
|
2202003000NRG24070220240374005
|
2150922908
|
07/02/2024
|
Arali
|
Arali
|
2202003WL0002557
|
00293
|
SBIN0RRMIGB
|
2241
|
25/03/2024
|
No Such Account
|
|
8504
|
MZ2202003_221023APB_FTO_9617
|
2202003000NRG24221020230261123
|
7409765104
|
22/10/2023
|
Laxmironjon
|
Laxmironjon
|
2202003WL001805
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8505
|
MZ2202005_151223APB_FTO_12187
|
2202003000NRG24151220230336849
|
9990615460
|
15/12/2023
|
C.Lalthantluangi
|
C.Lalthantluangi
|
2202003WL002232
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8506
|
MZ2202005_090523APB_FTO_1565
|
2202004000NRG24090520230039364
|
1636810014
|
09/05/2023
|
DIPANAN CHAKMA
|
DIPANAN CHAKMA
|
2202004WL000213
|
00415
|
SBIN0005819
|
249
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8507
|
MZ2202001_260723APB_FTO_4834
|
2202001000NRG24260720230146301
|
4008830203
|
26/07/2023
|
F Ngunthanga
|
F Ngunthanga
|
2202001WL000885
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8508
|
MZ2202005_030523APB_FTO_1312
|
2202003000NRG24030520230024184
|
1538359217
|
03/05/2023
|
LaresaN
|
LaresaN
|
2202003WL000095
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8509
|
MZ2202005_030523APB_FTO_1312
|
2202003000NRG24030520230024433
|
1538359016
|
03/05/2023
|
Santiprio
|
Santiprio
|
2202003WL000096
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8510
|
MZ2202005_070224FTO_13331
|
2202003000NRG24070220240373869
|
2150922867
|
07/02/2024
|
Anil Joy Chakma
|
Anil Joy Chakma
|
2202003WL0002544
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
A/c Blocked or Frozen
|
|
8511
|
MZ2202005_070224FTO_13331
|
2202003000NRG24070220240373884
|
2150922934
|
07/02/2024
|
Anandaa
|
Anandaa
|
2202003WL0002547
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
No Such Account
|
|
8512
|
MZ2202005_151223APB_FTO_12187
|
2202003000NRG24151220230336375
|
9990615653
|
15/12/2023
|
Sigona
|
Sigona
|
2202003WL002230
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8513
|
MZ2202003_221023APB_FTO_9617
|
2202003000NRG24221020230260826
|
7409764825
|
22/10/2023
|
Misho
|
Misho
|
2202003WL001803
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8514
|
MZ2202003_300623APB_FTO_4091
|
2202003000NRG24300620230114109
|
3326395733
|
30/06/2023
|
Lalhmunsiami
|
Lalhmunsiami
|
2202003WL000682
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8515
|
MZ2202005_070224FTO_13331
|
2202004000NRG24070220240373637
|
2150922917
|
07/02/2024
|
Mongolo Muki Chakma
|
Mongolo Muki Chakma
|
2202004WL0002528
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
|
8516
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230304275
|
9668649751
|
27/11/2023
|
Kawlzikpuii
|
Kawlzikpuii
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8517
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230305153
|
9668649843
|
27/11/2023
|
C.Lalbiaksiama
|
C.Lalbiaksiama
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8518
|
MZ2202001_271123APB_FTO_10738
|
2202001000NRG24271120230305182
|
9668650230
|
27/11/2023
|
K.Lalbiakdika
|
K.Lalbiakdika
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8519
|
MZ2202001_280623FTO_3625
|
2202001000NRG24280620230093796
|
3325464357
|
28/06/2023
|
H.Thansiama
|
H.Thansiama
|
2202001WL000598
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Account closed
|
|
8520
|
MZ2202001_280623FTO_3625
|
2202001000NRG24280620230093846
|
3325464404
|
28/06/2023
|
LALAWII AcClosed
|
LALAWII AcClosed
|
2202001WL000598
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Account closed
|
|
8521
|
MZ2202001_301123APB_FTO_11083
|
2202001000NRG24291120230313290
|
9668586695
|
30/11/2023
|
Zonunmawii
|
Zonunmawii
|
2202001WL002071
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8522
|
MZ2202001_310324APB_FTO_14856
|
2202001000NRG24310320240440456
|
3155138792
|
31/03/2024
|
Pianglawma
|
Pianglawma
|
2202001WL002975
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8523
|
MZ2202005_030523APB_FTO_1313
|
2202003000NRG24030520230026487
|
1538348404
|
03/05/2023
|
Utjal
|
Utjal
|
2202003WL000106
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8524
|
MZ2202005_030523FTO_1307
|
2202003000NRG24030520230028282
|
1538114215
|
03/05/2023
|
H.Tlanghmingthanga
|
H.Tlanghmingthanga
|
2202003WL000115
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Account closed
|
|
8525
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373571
|
2150923039
|
07/02/2024
|
mairuti
|
mairuti
|
2202003WL0002521
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
No Such Account
|
|
8526
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373573
|
2150923034
|
07/02/2024
|
mairuti
|
mairuti
|
2202003WL0002521
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
No Such Account
|
|
8527
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373647
|
2150923022
|
07/02/2024
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL0002530
|
00293
|
SBIN0RRMIGB
|
2490
|
25/03/2024
|
No Such Account
|
|
8528
|
MZ2202003_070224FTO_13329
|
2202003000NRG24070220240373817
|
2150923012
|
07/02/2024
|
Rozaiham
|
Rozaiham
|
2202003WL0002541
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
No Such Account
|
|
8529
|
MZ2202003_131223APB_FTO_11976
|
2202003000NRG24131220230326638
|
9990623753
|
13/12/2023
|
Dononat
|
Dononat
|
2202003WL002184
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8530
|
MZ2202003_160324APB_FTO_14181
|
2202003000NRG24160320240410991
|
3155306801
|
16/03/2024
|
Mongoldon
|
Mongoldon
|
2202003WL002791
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8531
|
MZ2202003_160324APB_FTO_14181
|
2202003000NRG24160320240411009
|
3155306635
|
16/03/2024
|
Phodongomon
|
Phodongomon
|
2202003WL002792
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8532
|
MZ2202003_210823APB_FTO_6359
|
2202003000NRG24210820230179790
|
4830499839
|
21/08/2023
|
Ramhluni
|
Ramhluni
|
2202003WL001133
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8533
|
MZ2202005_231023APB_FTO_9653
|
2202003000NRG24231020230264835
|
7386738826
|
23/10/2023
|
Dappia
|
Dappia
|
2202003WL001825
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8534
|
MZ2202003_010623APB_FTO_2306
|
2202003000NRG24310520230043215
|
2267697741
|
01/06/2023
|
Kisomon
|
Kisomon
|
2202003WL000311
|
00293
|
SBIN0RRMIGB
|
3486
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8535
|
MZ2202003_010623APB_FTO_2306
|
2202003000NRG24310520230043259
|
2267697643
|
01/06/2023
|
Baihserai
|
Baihserai
|
2202003WL000312
|
00293
|
SBIN0RRMIGB
|
3486
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8536
|
MZ2202005_270923APB_FTO_8275
|
2202003000NRG24270920230236001
|
9666400962
|
27/09/2023
|
C.Lalhuanmawia
|
C.Lalhuanmawia
|
2202003WL001619
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8537
|
MZ2202005_151223APB_FTO_12180
|
2202004000NRG24151220230334267
|
9990116697
|
15/12/2023
|
Muniraj Chakma
|
Muniraj Chakma
|
2202004WL002224
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8538
|
MZ2202005_270923APB_FTO_8275
|
2202003000NRG24270920230236190
|
9666400931
|
27/09/2023
|
Bualziki
|
Bualziki
|
2202003WL001619
|
00415
|
SBIN0005819
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8539
|
MZ2202001_250324APB_FTO_14367
|
2202001000NRG24250320240423810
|
3155256103
|
25/03/2024
|
T Lalhmingsangi
|
T Lalhmingsangi
|
2202001WL002879
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8540
|
MZ2202001_271123APB_FTO_10730
|
2202001000NRG24271120230306647
|
9668682079
|
27/11/2023
|
H.Lalneihkima AcBlckorFrzn
|
H.Lalneihkima AcBlckorFrzn
|
2202001WL002027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
A/c Blocked or Frozen
|
|
8541
|
MZ2202001_271123APB_FTO_10730
|
2202001000NRG24271120230306831
|
9668682199
|
27/11/2023
|
H.Thanchianga
|
H.Thanchianga
|
2202001WL002027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8542
|
MZ2202001_301123APB_FTO_11100
|
2202001000NRG24291120230313812
|
9668649021
|
30/11/2023
|
C Lalnunhlimi
|
C Lalnunhlimi
|
2202001WL002076
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8543
|
MZ2202001_301123APB_FTO_11100
|
2202001000NRG24291120230314264
|
9668648754
|
30/11/2023
|
Dothuama Sailo
|
Dothuama Sailo
|
2202001WL002076
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8544
|
MZ2202001_011223APB_FTO_11270
|
2202001000NRG24301120230324135
|
0205917049
|
01/12/2023
|
C.Zodinliana
|
C.Zodinliana
|
2202001WL002131
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8545
|
MZ2202005_120224APB_FTO_13400
|
2202003000NRG24090220240375734
|
2799786265
|
12/02/2024
|
Dananjoy
|
Dananjoy
|
2202003WL002574
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8546
|
MZ2202005_151223APB_FTO_12182
|
2202003000NRG24151220230330661
|
9993843829
|
15/12/2023
|
Santiprio
|
Santiprio
|
2202003WL002207
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8547
|
MZ2202005_170723FTO_4543
|
2202003000NRG24170720230118806
|
3629308204
|
17/07/2023
|
Nironjon
|
Nironjon
|
2202003WL0000756
|
00293
|
SBIN0005819
|
3486
|
21/07/2023
|
No Such Account
|
|
8548
|
MZ2202005_280623FTO_3528
|
2202004000NRG24270620230089631
|
3063328704
|
28/06/2023
|
AMAH A AWM TAWH LO
|
AMAH A AWM TAWH LO
|
2202004WL000582
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
No Such Account
|
|
8549
|
MZ2202001_310324APB_FTO_14858
|
2202001000NRG24310320240440588
|
3155169745
|
31/03/2024
|
Lalnunsanga
|
Lalnunsanga
|
2202001WL002977
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8550
|
MZ2202003_160324APB_FTO_14186
|
2202003000NRG24160320240414526
|
3158583376
|
16/03/2024
|
Teza
|
Teza
|
2202003WL002812
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8551
|
MZ2202001_201223APB_FTO_12673
|
2202003000NRG24191220230344676
|
0203301184
|
20/12/2023
|
Lalremruata
|
Lalremruata
|
2202003WL002257
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8552
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295256
|
9671732134
|
22/11/2023
|
Shanti Joy
|
Shanti Joy
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8553
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295420
|
9671732610
|
22/11/2023
|
Nunziri
|
Nunziri
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8554
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295559
|
9671732488
|
22/11/2023
|
Kusumkumar
|
Kusumkumar
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8555
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230295614
|
9671732562
|
22/11/2023
|
Kalamila
|
Kalamila
|
2202003WL001981
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8556
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230297176
|
9671732058
|
22/11/2023
|
PC.Laldingliana
|
PC.Laldingliana
|
2202003WL001984
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8557
|
MZ2202005_221123APB_FTO_10675
|
2202003000NRG24221120230297211
|
9671732843
|
22/11/2023
|
Biaksangi
|
Biaksangi
|
2202003WL001984
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8558
|
MZ2202005_230723APB_FTO_4705
|
2202003000NRG24230720230125051
|
4006374301
|
23/07/2023
|
Darok Chondro
|
Darok Chondro
|
2202003WL000801
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8559
|
MZ2202005_280623APB_FTO_3543
|
2202003000NRG24270620230087155
|
3064576813
|
28/06/2023
|
Arun Bikash
|
Arun Bikash
|
2202003WL000572
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8560
|
MZ2202003_300623APB_FTO_4088
|
2202003000NRG24300620230112206
|
3326393948
|
30/06/2023
|
C Laldinpuii
|
C Laldinpuii
|
2202003WL000672
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8561
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230237457
|
9666659027
|
27/09/2023
|
Uttongo Muni
|
Uttongo Muni
|
2202003WL001622
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8562
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230237535
|
9666658751
|
27/09/2023
|
Kina Ranjan Chakma
|
Kina Ranjan Chakma
|
2202003WL001622
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8563
|
MZ2202003_210823APB_FTO_6360
|
2202003000NRG24210820230180170
|
4830501520
|
21/08/2023
|
Soba Mon
|
Soba Mon
|
2202003WL001137
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8564
|
MZ2202003_040324APB_FTO_13860
|
2202003000NRG24040320240389639
|
3153608004
|
04/03/2024
|
Santi Ranjan
|
Santi Ranjan
|
2202003WL002674
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8565
|
MZ2202001_290623APB_FTO_3737
|
2202001000NRG24280620230098283
|
3326697030
|
29/06/2023
|
Zaihnuni
|
Zaihnuni
|
2202001WL000610
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8566
|
MZ2202003_210823APB_FTO_6358
|
2202003000NRG24210820230178222
|
4834698810
|
21/08/2023
|
Sunitkumar
|
Sunitkumar
|
2202003WL001127
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8567
|
MZ2202005_230723FTO_4700
|
2202003000NRG24230720230123295
|
4006301224
|
23/07/2023
|
Ralliani
|
Ralliani
|
2202003WL000798
|
00293
|
SBIN0005819
|
1245
|
29/07/2023
|
No Such Account
|
|
8568
|
MZ2202001_260723APB_FTO_4814
|
2202003000NRG24250720230131024
|
4053149586
|
26/07/2023
|
Lalbiaktluanga
|
Lalbiaktluanga
|
2202003WL000832
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8569
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230236906
|
9666658692
|
27/09/2023
|
Bagyo ranjan
|
Bagyo ranjan
|
2202003WL001620
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8570
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230236991
|
9666658452
|
27/09/2023
|
Dappia
|
Dappia
|
2202003WL001620
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8571
|
MZ2202005_270923APB_FTO_8270
|
2202003000NRG24270920230237601
|
9666658567
|
27/09/2023
|
Lokhiloda
|
Lokhiloda
|
2202003WL001622
|
00415
|
SBIN0005819
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8572
|
MZ2202003_010623APB_FTO_2305
|
2202003000NRG24310520230041784
|
2267695128
|
01/06/2023
|
Sunitkumar
|
Sunitkumar
|
2202003WL000306
|
00293
|
SBIN0RRMIGB
|
3486
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8573
|
MZ2202004_111223FTO_11896
|
2202004000NRG23111220230472473
|
9994068280
|
11/12/2023
|
Sosi Chandra
|
Sosi Chandra
|
2202004WL0003087
|
00293
|
SBIN0RRMIGB
|
1165
|
03/02/2024
|
No Such Account
|
|
8574
|
MZ2202004_120423FTO_483
|
2202004000NRG23120420230470579
|
1535750435
|
12/04/2023
|
Lalenga
|
Lalenga
|
2202004WL0002903
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
Account closed
|
|
8575
|
MZ2202003_131223APB_FTO_11983
|
2202003000NRG24131220230330387
|
9993854542
|
13/12/2023
|
Teza
|
Teza
|
2202003WL002205
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8576
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315512
|
9668654053
|
30/11/2023
|
L.H. Lalramnghaka
|
L.H. Lalramnghaka
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8577
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230315653
|
9668654101
|
30/11/2023
|
R. Zatawna
|
R. Zatawna
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8578
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230316179
|
9668653758
|
30/11/2023
|
R Lalchawimawii
|
R Lalchawimawii
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8579
|
MZ2202001_301123APB_FTO_11097
|
2202001000NRG24291120230316267
|
9668653768
|
30/11/2023
|
Lalzikpuii
|
Lalzikpuii
|
2202001WL002081
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8580
|
MZ2202001_011223APB_FTO_11267
|
2202001000NRG24301120230325124
|
0205919428
|
01/12/2023
|
F. Aithuama
|
F. Aithuama
|
2202001WL002134
|
00292
|
YESB0MAB006
|
1743
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8581
|
MZ2202001_310324APB_FTO_14849
|
2202001000NRG24310320240438539
|
3155173215
|
31/03/2024
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL002968
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8582
|
MZ2202001_310324APB_FTO_14849
|
2202001000NRG24310320240438667
|
3155172988
|
31/03/2024
|
Lalsangpuii
|
Lalsangpuii
|
2202001WL002968
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8583
|
MZ2202003_030423FTO_174
|
2202003000NRG23030420230466232
|
1394230559
|
03/04/2023
|
Miss Kirba Sundari ChakmA
|
Miss Kirba Sundari ChakmA
|
2202003WL0002799
|
00415
|
SBIN0005819
|
1631
|
10/05/2023
|
No Such Account
|
|
8584
|
MZ2202003_060423FTO_354
|
2202003000NRG23060420230466507
|
1394107393
|
06/04/2023
|
Pulo
|
Pulo
|
2202003WL0002865
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
Account closed
|
|
8585
|
MZ2202003_060423FTO_354
|
2202003000NRG23060420230466510
|
1394107390
|
06/04/2023
|
Pulo
|
Pulo
|
2202003WL0002865
|
00293
|
SBIN0RRMIGB
|
1165
|
10/05/2023
|
Account closed
|
|
8586
|
MZ2202005_120224APB_FTO_13399
|
2202003000NRG24060220240372936
|
2799787188
|
12/02/2024
|
Komo Leni
|
Komo Leni
|
2202003WL002511
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8587
|
MZ2202004_111223FTO_11896
|
2202004000NRG23111220230472467
|
9994068279
|
11/12/2023
|
Sosi Chandra
|
Sosi Chandra
|
2202004WL0003087
|
00293
|
SBIN0RRMIGB
|
1398
|
03/02/2024
|
No Such Account
|
|
8588
|
MZ2202004_111223FTO_11896
|
2202004000NRG23111220230472468
|
9994068277
|
11/12/2023
|
Sosi Chandra
|
Sosi Chandra
|
2202004WL0003087
|
00293
|
SBIN0RRMIGB
|
1398
|
03/02/2024
|
No Such Account
|
|
8589
|
MZ2202001_130923APB_FTO_7630
|
2202001000NRG24130920230213571
|
7408466532
|
13/09/2023
|
R Lalthlengliana
|
R Lalthlengliana
|
2202001WL001428
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8590
|
MZ2202001_271123APB_FTO_10742
|
2202001000NRG24271120230308530
|
9668652366
|
27/11/2023
|
Lalmuani
|
Lalmuani
|
2202001WL002029
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8591
|
MZ2202001_301123APB_FTO_11222
|
2202001000NRG24301120230322201
|
0205969649
|
30/11/2023
|
Loisi Lalremtluangi
|
Loisi Lalremtluangi
|
2202001WL002120
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8592
|
MZ2202003_131223FTO_11975
|
2202003000NRG24131220230325999
|
9994067469
|
13/12/2023
|
mairuti
|
mairuti
|
2202003WL002182
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
No Such Account
|
|
8593
|
MZ2202003_131223FTO_11975
|
2202003000NRG24131220230326230
|
9994067683
|
13/12/2023
|
Pobonti
|
Pobonti
|
2202003WL002183
|
00293
|
SBIN0RRMIGB
|
2241
|
03/02/2024
|
No Such Account
|
|
8594
|
MZ2202001_250224FTO_13556
|
2202003000NRG24250220240381811
|
2897128576
|
25/02/2024
|
Ramthawna
|
Ramthawna
|
2202003WL0002633
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Account closed
|
|
8595
|
MZ2202005_030623APB_FTO_2607
|
2202004000NRG24030620230073709
|
2339550827
|
03/06/2023
|
Kananga Muni
|
Kananga Muni
|
2202004WL000441
|
00293
|
SBIN0RRMIGB
|
3486
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8596
|
MZ2202001_240823FTO_6406
|
2202001000NRG24060820230155389
|
4965580254
|
24/08/2023
|
Lalrintluangi
|
Lalrintluangi
|
2202001WL0000971
|
00293
|
SBIN0RRMIGB
|
2490
|
30/08/2023
|
No Such Account
|
|
8597
|
MZ2202001_130923FTO_7606
|
2202001000NRG24120920230208701
|
7408367792
|
13/09/2023
|
R.Dosanga
|
R.Dosanga
|
2202001WL001404
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Account closed
|
|
8598
|
MZ2202001_201223FTO_12533
|
2202001000NRG24201220230352868
|
0203434216
|
20/12/2023
|
L.H. Zozamliana
|
L.H. Zozamliana
|
2202001WL002293
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
No Such Account
|
|
8599
|
MZ2202001_260723APB_FTO_4839
|
2202001000NRG24260720230143353
|
4008829931
|
26/07/2023
|
H.Laltluanga
|
H.Laltluanga
|
2202001WL000880
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8600
|
MZ2202001_260723FTO_4835
|
2202001000NRG24260720230145931
|
4006299642
|
26/07/2023
|
LalawmpuiiAcClosed
|
LalawmpuiiAcClosed
|
2202001WL000885
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
No Such Account
|
|
8601
|
MZ2202001_270623FTO_3478
|
2202001000NRG24270620230080267
|
3325466502
|
27/06/2023
|
R.Ngurvuana AC Closed
|
R.Ngurvuana AC Closed
|
2202001WL000546
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
No Such Account
|
|
8602
|
MZ2202001_271123APB_FTO_10742
|
2202001000NRG24271120230308490
|
9668652564
|
27/11/2023
|
Vanlalnghaki
|
Vanlalnghaki
|
2202001WL002029
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8603
|
MZ2202001_301123APB_FTO_11222
|
2202001000NRG24301120230321961
|
0205916734
|
30/11/2023
|
P.Sawithanga
|
P.Sawithanga
|
2202001WL002120
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8604
|
MZ2202001_301123APB_FTO_11234
|
2202001000NRG24301120230322486
|
0202900711
|
30/11/2023
|
Laltlanmawii
|
Laltlanmawii
|
2202001WL002123
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8605
|
MZ2202003_040324APB_FTO_13861
|
2202003000NRG24040320240389282
|
3155338206
|
04/03/2024
|
Ramhluni
|
Ramhluni
|
2202003WL002669
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8606
|
MZ2202005_230723APB_FTO_4708
|
2202003000NRG24230720230125263
|
4008832510
|
23/07/2023
|
Jisu Kumar
|
Jisu Kumar
|
2202003WL000802
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8607
|
MZ2202001_250224FTO_13556
|
2202003000NRG24250220240381803
|
2897128569
|
25/02/2024
|
Lalhnuaichhana
|
Lalhnuaichhana
|
2202003WL0002633
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
Account closed
|
|
8608
|
MZ2202001_250224FTO_13556
|
2202003000NRG24250220240381823
|
2897128566
|
25/02/2024
|
LalmuansangaACclosed
|
LalmuansangaACclosed
|
2202003WL0002633
|
00293
|
SBIN0RRMIGB
|
2490
|
12/04/2024
|
No Such Account
|
|
8609
|
MZ2202001_250224FTO_13556
|
2202003000NRG24250220240381830
|
2897128598
|
25/02/2024
|
PhiarninaACclosed
|
PhiarninaACclosed
|
2202003WL0002633
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
Account closed
|
|
8610
|
MZ2202003_290823FTO_6850
|
2202003000NRG24290820230194714
|
5796873346
|
29/08/2023
|
mairuti
|
mairuti
|
2202003WL0001211
|
00293
|
SBIN0RRMIGB
|
3486
|
21/09/2023
|
No Such Account
|
|
8611
|
MZ2202003_290823FTO_6850
|
2202003000NRG24290820230194744
|
5796873343
|
29/08/2023
|
Anil Kumar
|
Anil Kumar
|
2202003WL0001217
|
00293
|
SBIN0RRMIGB
|
3486
|
21/09/2023
|
No Such Account
|
|
8612
|
MZ2202003_290823FTO_6850
|
2202003000NRG24290820230194745
|
5796873344
|
29/08/2023
|
Anil Kumar
|
Anil Kumar
|
2202003WL0001217
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
No Such Account
|
|
8613
|
MZ2202003_290823FTO_6850
|
2202003000NRG24290820230194774
|
5796873341
|
29/08/2023
|
Rozaiham
|
Rozaiham
|
2202003WL0001227
|
00293
|
SBIN0RRMIGB
|
3486
|
21/09/2023
|
No Such Account
|
|
8614
|
MZ2202004_160823FTO_6162
|
2202004000NRG24110820230158979
|
4800212177
|
16/08/2023
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL0001040
|
00293
|
SBIN0RRMIGB
|
3486
|
24/08/2023
|
Account closed
|
|
8615
|
MZ2202004_160823FTO_6162
|
2202004000NRG24110820230159036
|
4800212199
|
16/08/2023
|
Parimal Chakma
|
Parimal Chakma
|
2202004WL0001045
|
00293
|
SBIN0RRMIGB
|
2490
|
24/08/2023
|
No Such Account
|
|
8616
|
MZ2202005_221123APB_FTO_10671
|
2202004000NRG24221120230291302
|
9668574628
|
22/11/2023
|
Kina Ram
|
Kina Ram
|
2202004WL001967
|
00292
|
YESB0MAB006
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8617
|
MZ2202005_230723APB_FTO_4701
|
2202004000NRG24230720230122076
|
4006374539
|
23/07/2023
|
Muniraj Chakma
|
Muniraj Chakma
|
2202004WL000793
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8618
|
MZ2202001_310324APB_FTO_14869
|
2202001000NRG24310320240441320
|
3155175640
|
31/03/2024
|
Lalnunhlimi
|
Lalnunhlimi
|
2202001WL002984
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8619
|
MZ2202005_030523APB_FTO_1315
|
2202003000NRG24030520230028874
|
1538251842
|
03/05/2023
|
Pusporanjon
|
Pusporanjon
|
2202003WL000117
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8620
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230294260
|
9668575740
|
22/11/2023
|
Bindu
|
Bindu
|
2202003WL001979
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8621
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230294395
|
9668576017
|
22/11/2023
|
Bijuloda
|
Bijuloda
|
2202003WL001979
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8622
|
MZ2202005_221123APB_FTO_10676
|
2202003000NRG24221120230296152
|
9668576621
|
22/11/2023
|
Malsawma
|
Malsawma
|
2202003WL001982
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8623
|
MZ2202005_221123APB_FTO_10676
|
2202003000NRG24221120230296289
|
9668576437
|
22/11/2023
|
H.Sangmuana
|
H.Sangmuana
|
2202003WL001982
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8624
|
MZ2202005_221123APB_FTO_10676
|
2202003000NRG24221120230296313
|
9668576448
|
22/11/2023
|
R.Lalfakpuii
|
R.Lalfakpuii
|
2202003WL001982
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8625
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230296791
|
9668576345
|
22/11/2023
|
Bualziki
|
Bualziki
|
2202003WL001984
|
00415
|
SBIN0005819
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8626
|
MZ2202005_221123APB_FTO_10674
|
2202003000NRG24221120230297036
|
9668576373
|
22/11/2023
|
Zioni
|
Zioni
|
2202003WL001984
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8627
|
MZ2202005_230723FTO_4698
|
2202003000NRG24230720230119184
|
4006304253
|
23/07/2023
|
Doya Rani Chakma
|
Doya Rani Chakma
|
2202003WL000778
|
00293
|
SBIN0005819
|
1245
|
29/07/2023
|
No Such Account
|
|
8628
|
MZ2202005_230723APB_FTO_4702
|
2202003000NRG24230720230120784
|
4006378930
|
23/07/2023
|
Hari Lal
|
Hari Lal
|
2202003WL000787
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8629
|
MZ2202005_230723APB_FTO_4704
|
2202003000NRG24230720230122940
|
4008834089
|
23/07/2023
|
C.Lalhuanmawia
|
C.Lalhuanmawia
|
2202003WL000798
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8630
|
MZ2202005_290623APB_FTO_3667
|
2202003000NRG24270620230088086
|
3064568685
|
29/06/2023
|
Utjal
|
Utjal
|
2202003WL000575
|
00293
|
SBIN0RRMIGB
|
3486
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8631
|
MZ2202003_300623APB_FTO_4086
|
2202003000NRG24300620230110998
|
3326384382
|
30/06/2023
|
Lalzari
|
Lalzari
|
2202003WL000666
|
00415
|
SBIN0005244
|
3486
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8632
|
MZ2202005_210923FTO_7872
|
2202004000NRG24210920230224395
|
5874740264
|
21/09/2023
|
Mongolo Muki Chakma
|
Mongolo Muki Chakma
|
2202004WL0001528
|
00293
|
SBIN0RRMIGB
|
1245
|
26/09/2023
|
No Such Account
|