|
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
|
MZ2204001_270224APB_FTO_13593
|
2204001000NRG24260220240235704
|
3153673197
|
27/02/2024
|
Lalvulluaii
|
Lalvulluaii
|
2204001WL001827
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MZ2204004_290923APB_FTO_8394
|
2204001000NRG24270920230126822
|
9666396029
|
29/09/2023
|
LALLAWMA
|
LALLAWMA
|
2204001WL000992
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
MZ2204004_290923APB_FTO_8394
|
2204001000NRG24270920230126033
|
9666395997
|
29/09/2023
|
BIJOYRAM
|
BIJOYRAM
|
2204001WL000989
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
MZ2204001_261023APB_FTO_9706
|
2204001000NRG24251020230141488
|
7388468351
|
26/10/2023
|
ROTLUANGA
|
ROTLUANGA
|
2204001WL001108
|
00415
|
SBIN0008697
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
MZ2204001_181223APB_FTO_12235
|
2204001000NRG24181220230201846
|
9990110498
|
18/12/2023
|
Chuaulianbuanga
|
Chuaulianbuanga
|
2204001WL001438
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MZ2204001_181223APB_FTO_12235
|
2204001000NRG24181220230201792
|
9990110443
|
18/12/2023
|
Rinmawii
|
Rinmawii
|
2204001WL001438
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
MZ2204001_181223APB_FTO_12235
|
2204001000NRG24171220230189777
|
9990109849
|
18/12/2023
|
THANLIANA
|
THANLIANA
|
2204001WL001389
|
00415
|
SBIN0005836
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MZ2204001_160523FTO_1720
|
2204001000NRG23150520230259365
|
1749640860
|
16/05/2023
|
MALSAWMZUALI
|
MALSAWMZUALI
|
2204001WL0001762
|
00293
|
SBIN0RRMIGB
|
1631
|
20/05/2023
|
No Such Account
|
|
9
|
MZ2204001_160523FTO_1720
|
2204001000NRG23150520230259362
|
1749640867
|
16/05/2023
|
LUCY BIAKTHANZAUVI
|
LUCY BIAKTHANZAUVI
|
2204001WL0001762
|
00293
|
SBIN0RRMIGB
|
1631
|
20/05/2023
|
No Such Account
|
|
10
|
MZ2204003_310324APB_FTO_14883
|
2204003000NRG24310320240267495
|
3153456025
|
31/03/2024
|
Lalneihthangi
|
Lalneihthangi
|
2204003WL002071
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
MZ2204003_301123APB_FTO_11169
|
2204003000NRG24301120230175376
|
9668667637
|
30/11/2023
|
Tluangthankhumi
|
Tluangthankhumi
|
2204003WL001325
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
MZ2204003_300823APB_FTO_7160
|
2204003000NRG24300820230113850
|
5798778623
|
30/08/2023
|
Lalthanchuangi
|
Lalthanchuangi
|
2204003WL000848
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
MZ2204003_300823APB_FTO_7160
|
2204003000NRG24300820230113786
|
5798778636
|
30/08/2023
|
Lalengliani
|
Lalengliani
|
2204003WL000848
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
MZ2204003_290923APB_FTO_8518
|
2204003000NRG24290920230136348
|
9666397058
|
29/09/2023
|
Lalasiri
|
Lalasiri
|
2204003WL001062
|
00293
|
SBIN0RRMIGB
|
747
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
MZ2204003_300523APB_FTO_2102
|
2204003000NRG24290520230042732
|
2017762517
|
30/05/2023
|
F.Aikunga
|
F.Aikunga
|
2204003WL000274
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MZ2204003_070823APB_FTO_5993
|
2204003000NRG24070820230089307
|
4600884415
|
07/08/2023
|
Lalthapuii
|
Lalthapuii
|
2204003WL000667
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
17
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230173380
|
9668652252
|
29/11/2023
|
Lalnunsiami
|
Lalnunsiami
|
2204001WL001312
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230169684
|
9668639258
|
29/11/2023
|
LALBIAKNUAMI
|
LALBIAKNUAMI
|
2204001WL001297
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230169531
|
9668639257
|
29/11/2023
|
LALMUANPUII
|
LALMUANPUII
|
2204001WL001297
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230169399
|
9668639302
|
29/11/2023
|
ELIZABETH TURNER
|
ELIZABETH TURNER
|
2204001WL001297
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164528
|
9668652040
|
29/11/2023
|
LALTLUANGPUIA
|
LALTLUANGPUIA
|
2204001WL001277
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164479
|
9668651538
|
29/11/2023
|
Lalduhawma
|
Lalduhawma
|
2204001WL001277
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
MZ2204001_290623APB_FTO_3864
|
2204001000NRG24290620230059605
|
3326339289
|
29/06/2023
|
Lalluaia
|
Lalluaia
|
2204001WL000451
|
00415
|
SBIN0008697
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MZ2204001_300124APB_FTO_13142
|
2204001000NRG24290120240213168
|
2154222499
|
30/01/2024
|
LALMUANSANGI
|
LALMUANSANGI
|
2204001WL001587
|
00415
|
SBIN0006993
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MZ2204004_290923APB_FTO_8394
|
2204001000NRG24270920230126824
|
9666396030
|
29/09/2023
|
BARONJOY
|
BARONJOY
|
2204001WL000992
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
MZ2204001_240324APB_FTO_14320
|
2204001000NRG24240320240249189
|
3158672456
|
24/03/2024
|
LALNGHAKLIANA
|
LALNGHAKLIANA
|
2204001WL001922
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
MZ2204001_240324APB_FTO_14320
|
2204001000NRG24240320240248907
|
3158671923
|
24/03/2024
|
HMANGAIHI
|
HMANGAIHI
|
2204001WL001922
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
MZ2204001_230923APB_FTO_7979
|
2204001000NRG24230920230122300
|
7408473042
|
23/09/2023
|
ZODINPUII
|
ZODINPUII
|
2204001WL000930
|
00415
|
SBIN0005836
|
747
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
MZ2204001_181223APB_FTO_12242
|
2204001000NRG24171220230191976
|
9990108841
|
18/12/2023
|
ROTLUANGA
|
ROTLUANGA
|
2204001WL001399
|
00415
|
SBIN0008697
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
MZ2204001_160523FTO_1720
|
2204001000NRG23150520230259359
|
1749640870
|
16/05/2023
|
LUCY BIAKTHANZAUVI
|
LUCY BIAKTHANZAUVI
|
2204001WL0001762
|
00293
|
SBIN0RRMIGB
|
233
|
20/05/2023
|
No Such Account
|
|
31
|
MZ2204001_160523FTO_1720
|
2204001000NRG23150520230259358
|
1749640886
|
16/05/2023
|
Lalhmangaihsanga
|
Lalhmangaihsanga
|
2204001WL0001762
|
00293
|
SBIN0RRMIGB
|
233
|
20/05/2023
|
No Such Account
|
|
32
|
MZ2204001_160523FTO_1720
|
2204001000NRG23150520230259357
|
1749640885
|
16/05/2023
|
Lalhmangaihsanga
|
Lalhmangaihsanga
|
2204001WL0001762
|
00293
|
SBIN0RRMIGB
|
1864
|
20/05/2023
|
No Such Account
|
|
33
|
MZ2204001_160523FTO_1720
|
2204001000NRG23150520230259345
|
1749640871
|
16/05/2023
|
Lalrindiki
|
Lalrindiki
|
2204001WL0001761
|
00293
|
SBIN0RRMIGB
|
233
|
20/05/2023
|
No Such Account
|
|
34
|
MZ2204001_160523FTO_1720
|
2204001000NRG23030420230258568
|
1749640883
|
16/05/2023
|
KIUPOBATI
|
KIUPOBATI
|
2204001WL0001686
|
00293
|
SBIN0RRMIGB
|
1631
|
20/05/2023
|
No Such Account
|
|
35
|
MZ2204001_290623APB_FTO_3864
|
2204001000NRG24290620230059640
|
3326339344
|
29/06/2023
|
LALHMANGAIHSANGA
|
LALHMANGAIHSANGA
|
2204001WL000451
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MZ2204003_310324APB_FTO_14883
|
2204003000NRG24310320240267553
|
3153455986
|
31/03/2024
|
Lalchhuanmawii
|
Lalchhuanmawii
|
2204003WL002071
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
MZ2204003_310324APB_FTO_14883
|
2204003000NRG24310320240267223
|
3153455753
|
31/03/2024
|
Rothuamliana
|
Rothuamliana
|
2204003WL002069
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
MZ2204003_310324APB_FTO_14883
|
2204003000NRG24310320240267149
|
3153456072
|
31/03/2024
|
Imanuel Vanlalfela
|
Imanuel Vanlalfela
|
2204003WL002067
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MZ2204003_310324APB_FTO_14883
|
2204003000NRG24310320240266361
|
3153456049
|
31/03/2024
|
Rosangliana
|
Rosangliana
|
2204003WL002064
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MZ2204003_310324APB_FTO_14883
|
2204003000NRG24310320240266260
|
3153456243
|
31/03/2024
|
F.Lalremmawia
|
F.Lalremmawia
|
2204003WL002064
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MZ2204003_301123APB_FTO_11169
|
2204003000NRG24301120230175922
|
9668667993
|
30/11/2023
|
LALBIAKKUNGI
|
LALBIAKKUNGI
|
2204003WL001328
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
MZ2204003_301123APB_FTO_11169
|
2204003000NRG24301120230175396
|
9668668217
|
30/11/2023
|
Rochhunga
|
Rochhunga
|
2204003WL001325
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
MZ2204003_120324APB_FTO_14098
|
2204003000NRG24120320240246712
|
3153497339
|
12/03/2024
|
Lalrinzuala
|
Lalrinzuala
|
2204003WL001910
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
MZ2204003_120324APB_FTO_14098
|
2204003000NRG24120320240246128
|
3153497162
|
12/03/2024
|
LALROZAMI
|
LALROZAMI
|
2204003WL001908
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
MZ2204001_260523APB_FTO_1912
|
2204001000NRG24260520230031025
|
1977600941
|
26/05/2023
|
Lalnuntluanga
|
Lalnuntluanga
|
2204001WL000214
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MZ2204004_260324APB_FTO_14474
|
2204001000NRG24240320240257802
|
3155227698
|
26/03/2024
|
KHONIRUNG
|
KHONIRUNG
|
2204001WL001959
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
MZ2204004_260324APB_FTO_14474
|
2204001000NRG24240320240257098
|
3155227983
|
26/03/2024
|
POTIRUNG
|
POTIRUNG
|
2204001WL001955
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
MZ2204001_290623APB_FTO_3852
|
2204001000NRG24290620230057677
|
3326342944
|
29/06/2023
|
VANLALREMRUATA
|
VANLALREMRUATA
|
2204001WL000445
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MZ2204003_310324APB_FTO_14887
|
2204003000NRG24310320240267368
|
3153466038
|
31/03/2024
|
Vanlalruala
|
Vanlalruala
|
2204003WL002070
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230176992
|
9668638271
|
30/11/2023
|
Lalnundanga
|
Lalnundanga
|
2204003WL001335
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230176571
|
9668638289
|
30/11/2023
|
Biakmawii
|
Biakmawii
|
2204003WL001332
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230176506
|
9668637717
|
30/11/2023
|
Imanuel Vanlalfela
|
Imanuel Vanlalfela
|
2204003WL001330
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MZ2204003_300523APB_FTO_2098
|
2204003000NRG24290520230041528
|
2019587188
|
30/05/2023
|
Sangpuii
|
Sangpuii
|
2204003WL000266
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
MZ2204003_300523APB_FTO_2098
|
2204003000NRG24290520230041132
|
2019587482
|
30/05/2023
|
Lalremmawia
|
Lalremmawia
|
2204003WL000264
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
55
|
MZ2204003_020324APB_FTO_13789
|
2204003000NRG24020320240243761
|
3153595365
|
02/03/2024
|
LALCHHUANAWMA
|
LALCHHUANAWMA
|
2204003WL001891
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
MZ2204003_020324APB_FTO_13789
|
2204003000NRG24020320240243621
|
3153595181
|
02/03/2024
|
Rothuamliana
|
Rothuamliana
|
2204003WL001889
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
MZ2204002_261023APB_FTO_9711
|
2204002000NRG24261020230150964
|
7386735697
|
26/10/2023
|
PC MALSAWMTHANGI
|
PC MALSAWMTHANGI
|
2204002WL001147
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
MZ2204002_261023APB_FTO_9711
|
2204002000NRG24261020230150871
|
7386735311
|
26/10/2023
|
LALRINAWMA
|
LALRINAWMA
|
2204002WL001147
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
MZ2204002_261023APB_FTO_9711
|
2204002000NRG24261020230147077
|
7386735926
|
26/10/2023
|
GYANA RANJAN
|
GYANA RANJAN
|
2204002WL001130
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
60
|
MZ2204002_250423APB_FTO_549
|
2204002000NRG24250420230000161
|
1535820808
|
25/04/2023
|
SAIKUNGI
|
SAIKUNGI
|
2204002WL00002
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
MZ2204004_250324APB_FTO_14390
|
2204002000NRG24250320240263736
|
3155196187
|
25/03/2024
|
ANIL BIKASH
|
ANIL BIKASH
|
2204002WL002008
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MZ2204002_260224APB_FTO_13584
|
2204002000NRG24240220240231246
|
2897445898
|
26/02/2024
|
SISIRAI
|
SISIRAI
|
2204002WL001799
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
63
|
MZ2204002_260224APB_FTO_13583
|
2204002000NRG24240220240230476
|
2897445112
|
26/02/2024
|
BIMAL CHANDRA
|
BIMAL CHANDRA
|
2204002WL001797
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MZ2204002_260224APB_FTO_13583
|
2204002000NRG24240220240230421
|
2897445192
|
26/02/2024
|
KUSUM KUNTI
|
KUSUM KUNTI
|
2204002WL001797
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MZ2204001_291123APB_FTO_10948
|
2204001000NRG24291120230167143
|
9668659832
|
29/11/2023
|
UDAIA
|
UDAIA
|
2204001WL001286
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
66
|
MZ2204001_250324APB_FTO_14385
|
2204001000NRG24250320240260652
|
3155291913
|
25/03/2024
|
ZIRSANGZELA
|
ZIRSANGZELA
|
2204001WL001982
|
00415
|
SBIN0008697
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MZ2204004_250124FTO_13087
|
2204001000NRG24250120240206026
|
9994072990
|
25/01/2024
|
Kotoma
|
Kotoma
|
2204001WL0001463
|
00293
|
SBIN0RRMIGB
|
1743
|
03/02/2024
|
Account closed
|
|
68
|
MZ2204003_301123APB_FTO_11162
|
2204003000NRG24301120230174156
|
9668666820
|
30/11/2023
|
J Lalengzama
|
J Lalengzama
|
2204003WL001317
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
MZ2204003_221223APB_FTO_12831
|
2204003000NRG24201220230203879
|
0203089200
|
22/12/2023
|
RINENGI
|
RINENGI
|
2204003WL001450
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MZ2204003_221223APB_FTO_12831
|
2204003000NRG24201220230203799
|
0203089300
|
22/12/2023
|
Raltawna
|
Raltawna
|
2204003WL001450
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
MZ2204003_011123APB_FTO_10002
|
2204003000NRG24011120230159631
|
7409766216
|
01/11/2023
|
LALAWMPUIA
|
LALAWMPUIA
|
2204003WL001189
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
MZ2204004_291123APB_FTO_10931
|
2204002000NRG24291120230171079
|
9668652825
|
29/11/2023
|
SEPAL BALA CHAKMA
|
SEPAL BALA CHAKMA
|
2204002WL001303
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
MZ2204004_291123APB_FTO_10931
|
2204002000NRG24291120230170651
|
9668653393
|
29/11/2023
|
KAMANI
|
KAMANI
|
2204002WL001303
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129650
|
9666402491
|
29/09/2023
|
ARUN MOY
|
ARUN MOY
|
2204002WL001027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
MZ2204002_300523APB_FTO_2010
|
2204002000NRG24290520230039660
|
2019588366
|
30/05/2023
|
KHUSBADUR
|
KHUSBADUR
|
2204002WL000256
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
76
|
MZ2204002_300523APB_FTO_2010
|
2204002000NRG24290520230037310
|
2019588301
|
30/05/2023
|
THATLIANCHIA
|
THATLIANCHIA
|
2204002WL000242
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
MZ2204002_280823APB_FTO_6531
|
2204002000NRG24270820230096310
|
5795972435
|
28/08/2023
|
LIANDOVA
|
LIANDOVA
|
2204002WL000765
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
78
|
MZ2204002_280823APB_FTO_6525
|
2204002000NRG24270820230093396
|
5798760199
|
28/08/2023
|
ARUN MOY
|
ARUN MOY
|
2204002WL000754
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
79
|
MZ2204004_280224APB_FTO_13619
|
2204002000NRG24270220240241526
|
3153663815
|
28/02/2024
|
zampuia
|
zampuia
|
2204002WL001861
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MZ2204004_280224APB_FTO_13618
|
2204002000NRG24270220240241185
|
3153666162
|
28/02/2024
|
SIJONRAI
|
SIJONRAI
|
2204002WL001858
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
MZ2204002_240324APB_FTO_14306
|
2204002000NRG24240320240250340
|
3155280209
|
24/03/2024
|
RAMLALA
|
RAMLALA
|
2204002WL001926
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
82
|
MZ2204002_161223APB_FTO_12220
|
2204002000NRG24161220230188623
|
9994337657
|
16/12/2023
|
ROLIANA
|
ROLIANA
|
2204002WL001382
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
MZ2204004_020523APB_FTO_1021
|
2204002000NRG24020520230016929
|
1538260528
|
02/05/2023
|
MAGALLYA
|
MAGALLYA
|
2204002WL000071
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
A/c Blocked or Frozen
|
|
84
|
MZ2204002_010823APB_FTO_5543
|
2204002000NRG24010820230076644
|
4175431404
|
01/08/2023
|
SISIRAI
|
SISIRAI
|
2204002WL000598
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
85
|
MZ2204002_010823APB_FTO_5543
|
2204002000NRG24010820230074999
|
4175431296
|
01/08/2023
|
SEBEJOY
|
SEBEJOY
|
2204002WL000591
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
86
|
MZ2204004_291123APB_FTO_10931
|
2204001000NRG24291120230171892
|
9668653143
|
29/11/2023
|
BIAKTHUAMA
|
BIAKTHUAMA
|
2204001WL001306
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MZ2204004_280723APB_FTO_4985
|
2204001000NRG24280720230071753
|
4173391415
|
28/07/2023
|
BIAKTHUAMA
|
BIAKTHUAMA
|
2204001WL000573
|
00293
|
SBIN0RRMIGB
|
2241
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MZ2204001_300124FTO_13180
|
2204001000NRG24250120240206602
|
2150921775
|
30/01/2024
|
Rotluangi
|
Rotluangi
|
2204001WL0001509
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
No Such Account
|
|
89
|
MZ2204004_270324APB_FTO_14542
|
2204001000NRG24240320240258953
|
3155298524
|
27/03/2024
|
C LALTANPUIA
|
C LALTANPUIA
|
2204001WL001966
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
MZ2204004_270324APB_FTO_14542
|
2204001000NRG24240320240258723
|
3155298427
|
27/03/2024
|
AWZITA
|
AWZITA
|
2204001WL001965
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MZ2204001_181223APB_FTO_12240
|
2204001000NRG24171220230194932
|
9994331252
|
18/12/2023
|
LALAWMPUII
|
LALAWMPUII
|
2204001WL001409
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230176658
|
9668637811
|
30/11/2023
|
Thlawksanga
|
Thlawksanga
|
2204003WL001333
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230176447
|
9668637982
|
30/11/2023
|
Lalchhuanga
|
Lalchhuanga
|
2204003WL001330
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
94
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230176390
|
9668637848
|
30/11/2023
|
Rammawia Chhangte
|
Rammawia Chhangte
|
2204003WL001330
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
MZ2204003_300623APB_FTO_4037
|
2204003000NRG24280620230051780
|
3326385950
|
30/06/2023
|
Lalthapuii
|
Lalthapuii
|
2204003WL000415
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
96
|
MZ2204004_250324APB_FTO_14390
|
2204002000NRG24250320240263488
|
3155195744
|
25/03/2024
|
Pritibala Chakma
|
Pritibala Chakma
|
2204002WL002008
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Participant not mapped to the product
|
|
97
|
MZ2204001_291123APB_FTO_10948
|
2204001000NRG24291120230167175
|
9668659802
|
29/11/2023
|
SABITRI
|
SABITRI
|
2204001WL001286
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
98
|
MZ2204001_291123APB_FTO_10947
|
2204001000NRG24291120230165930
|
9668651012
|
29/11/2023
|
Lalrosanga
|
Lalrosanga
|
2204001WL001282
|
00292
|
YESB0MAB013
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MZ2204004_300623APB_FTO_4030
|
2204001000NRG24290620230063282
|
3375255247
|
30/06/2023
|
LALNUNPARA
|
LALNUNPARA
|
2204001WL000468
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
MZ2204002_260224APB_FTO_13583
|
2204002000NRG24240220240230489
|
2897445652
|
26/02/2024
|
KALABI
|
KALABI
|
2204002WL001797
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
MZ2204002_260224APB_FTO_13584
|
2204002000NRG24240220240229733
|
2897446195
|
26/02/2024
|
LALTHLAMUANA
|
LALTHLAMUANA
|
2204002WL001792
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
MZ2204002_260224APB_FTO_13584
|
2204002000NRG24240220240231208
|
2897446058
|
26/02/2024
|
BADONI CHAKMA
|
BADONI CHAKMA
|
2204002WL001798
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Account Holder Expired
|
|
103
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230177020
|
9668638278
|
30/11/2023
|
Lalremtluanga
|
Lalremtluanga
|
2204003WL001335
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230176984
|
9668638274
|
30/11/2023
|
P.C.Lalthianghlima
|
P.C.Lalthianghlima
|
2204003WL001335
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
MZ2204002_261023APB_FTO_9711
|
2204002000NRG24261020230147072
|
7386735925
|
26/10/2023
|
Prabin Chakma
|
Prabin Chakma
|
2204002WL001130
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
MZ2204002_250423APB_FTO_549
|
2204002000NRG24250420230000185
|
1535820226
|
25/04/2023
|
ZOTHANMAWIA
|
ZOTHANMAWIA
|
2204002WL00002
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
107
|
MZ2204004_250324APB_FTO_14390
|
2204002000NRG24250320240263766
|
3155196371
|
25/03/2024
|
Minoti Chakma
|
Minoti Chakma
|
2204002WL002008
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MZ2204004_010523APB_FTO_971
|
2204001000NRG24270420230013936
|
1537033728
|
01/05/2023
|
LALRINLIANA
|
LALRINLIANA
|
2204001WL000059
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MZ2204001_270423APB_FTO_644
|
2204001000NRG24270420230011779
|
1536193413
|
27/04/2023
|
LALHMUNMAWII
|
LALHMUNMAWII
|
2204001WL000052
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MZ2204001_270423FTO_640
|
2204001000NRG24270420230010393
|
1535750946
|
27/04/2023
|
LALRINPUIA
|
LALRINPUIA
|
2204001WL000046
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
No Such Account
|
|
111
|
MZ2204001_260423FTO_615
|
2204001000NRG24260420230007743
|
1535752512
|
26/04/2023
|
Lalvenpuii
|
Lalvenpuii
|
2204001WL000033
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
No Such Account
|
|
112
|
MZ2204001_260423FTO_615
|
2204001000NRG24260420230007133
|
1535753031
|
26/04/2023
|
Francis Lathakima
|
Francis Lathakima
|
2204001WL000030
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
No Such Account
|
|
113
|
MZ2204001_260423FTO_615
|
2204001000NRG24260420230006589
|
1535752507
|
26/04/2023
|
RAMNGHAHMAWII
|
RAMNGHAHMAWII
|
2204001WL000029
|
00293
|
SBIN0008697
|
747
|
13/05/2023
|
No Such Account
|
|
114
|
MZ2204001_261023APB_FTO_9712
|
2204001000NRG24251020230144278
|
7386747591
|
26/10/2023
|
LALDINPUIA
|
LALDINPUIA
|
2204001WL001117
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
115
|
MZ2204004_171223APB_FTO_12230
|
2204001000NRG24171220230197509
|
9994334647
|
17/12/2023
|
ZIONRAMMAWIA
|
ZIONRAMMAWIA
|
2204001WL001421
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
MZ2204001_211123FTO_10641
|
2204001000NRG24161120230160142
|
9671237384
|
21/11/2023
|
Laltanpuii
|
Laltanpuii
|
2204001WL0001195
|
00293
|
SBIN0RRMIGB
|
747
|
19/01/2024
|
Account closed
|
|
117
|
MZ2204001_020823APB_FTO_5777
|
2204001000NRG24020820230081187
|
4350671939
|
02/08/2023
|
LALFAKZUALI
|
LALFAKZUALI
|
2204001WL000625
|
00293
|
SBIN0RRMIGB
|
3237
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259439
|
1749640898
|
16/05/2023
|
Mondorama
|
Mondorama
|
2204001WL0001774
|
00293
|
SBIN0RRMIGB
|
1631
|
20/05/2023
|
No Such Account
|
|
119
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259436
|
1749640927
|
16/05/2023
|
HAZARUNG
|
HAZARUNG
|
2204001WL0001774
|
00293
|
SBIN0RRMIGB
|
233
|
20/05/2023
|
No Such Account
|
|
120
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259415
|
1749640921
|
16/05/2023
|
VANLALHRUAII
|
VANLALHRUAII
|
2204001WL0001772
|
00293
|
SBIN0RRMIGB
|
1864
|
20/05/2023
|
No Such Account
|
|
121
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259413
|
1749640919
|
16/05/2023
|
VANLALHRUAII
|
VANLALHRUAII
|
2204001WL0001772
|
00293
|
SBIN0RRMIGB
|
1631
|
20/05/2023
|
No Such Account
|
|
122
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259409
|
1749640918
|
16/05/2023
|
C LALFAKZUALA
|
C LALFAKZUALA
|
2204001WL0001772
|
00293
|
SBIN0RRMIGB
|
1631
|
20/05/2023
|
No Such Account
|
|
123
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259395
|
1749640953
|
16/05/2023
|
LALDAWLA
|
LALDAWLA
|
2204001WL0001770
|
00293
|
SBIN0RRMIGB
|
1864
|
20/05/2023
|
No Such Account
|
|
124
|
MZ2204003_011123APB_FTO_9997
|
2204003000NRG24011120230158372
|
7414106148
|
01/11/2023
|
Zathangvunga
|
Zathangvunga
|
2204003WL001183
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
125
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049645
|
3326344992
|
29/06/2023
|
Ananto Bikash Chakma
|
Ananto Bikash Chakma
|
2204002WL000403
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
126
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049618
|
3326345031
|
29/06/2023
|
Niukil Jiban Chakma
|
Niukil Jiban Chakma
|
2204002WL000403
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
127
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049615
|
3326344987
|
29/06/2023
|
Kripa Moy Chakma
|
Kripa Moy Chakma
|
2204002WL000403
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
128
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049152
|
3326344940
|
29/06/2023
|
KARUNA MOY CHAKMA
|
KARUNA MOY CHAKMA
|
2204002WL000401
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
129
|
MZ2204002_240324APB_FTO_14311
|
2204002000NRG24240320240254067
|
3155257790
|
24/03/2024
|
VANLALHMUAKI
|
VANLALHMUAKI
|
2204002WL001943
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
130
|
MZ2204002_240324APB_FTO_14307
|
2204002000NRG24240320240251548
|
3155246171
|
24/03/2024
|
ARUN MOY
|
ARUN MOY
|
2204002WL001933
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
131
|
MZ2204001_260423FTO_615
|
2204001000NRG24260420230007640
|
1535753044
|
26/04/2023
|
MALSAWMZUALI
|
MALSAWMZUALI
|
2204001WL000031
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
No Such Account
|
|
132
|
MZ2204001_260423FTO_615
|
2204001000NRG24260420230006062
|
1535752672
|
26/04/2023
|
Darhmingliana
|
Darhmingliana
|
2204001WL000028
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
No Such Account
|
|
133
|
MZ2204001_260423FTO_615
|
2204001000NRG24260420230005894
|
1535753039
|
26/04/2023
|
ROINOTI
|
ROINOTI
|
2204001WL000026
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
No Such Account
|
|
134
|
MZ2204001_250324APB_FTO_14387
|
2204001000NRG24250320240262660
|
3158664773
|
25/03/2024
|
LALHMINGMAWII
|
LALHMINGMAWII
|
2204001WL002001
|
00415
|
SBIN0008697
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
135
|
MZ2204001_230923APB_FTO_7975
|
2204001000NRG24230920230118565
|
7408475513
|
23/09/2023
|
KAWBIRUNG
|
KAWBIRUNG
|
2204001WL000913
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
136
|
MZ2204001_230923APB_FTO_7975
|
2204001000NRG24230920230118397
|
7408475744
|
23/09/2023
|
Bodromoni
|
Bodromoni
|
2204001WL000913
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
MZ2204001_230923APB_FTO_7975
|
2204001000NRG24230920230115508
|
7408475301
|
23/09/2023
|
Lalhmachhuana
|
Lalhmachhuana
|
2204001WL000901
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
MZ2204004_171223APB_FTO_12230
|
2204001000NRG24171220230196934
|
9994334288
|
17/12/2023
|
Z Thanchhuma
|
Z Thanchhuma
|
2204001WL001418
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
139
|
MZ2204001_181223APB_FTO_12239
|
2204001000NRG24171220230193713
|
9990109618
|
18/12/2023
|
LALRINPUII
|
LALRINPUII
|
2204001WL001404
|
00292
|
YESB0MAB013
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
140
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259442
|
1749640914
|
16/05/2023
|
VL RUNREMPUII
|
VL RUNREMPUII
|
2204001WL0001775
|
00293
|
SBIN0RRMIGB
|
1864
|
20/05/2023
|
No Such Account
|
|
141
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259425
|
1749640925
|
16/05/2023
|
Laldingngheti
|
Laldingngheti
|
2204001WL0001773
|
00293
|
SBIN0RRMIGB
|
2330
|
20/05/2023
|
No Such Account
|
|
142
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259423
|
1749640894
|
16/05/2023
|
Ramchhuanmawii
|
Ramchhuanmawii
|
2204001WL0001773
|
00293
|
SBIN0RRMIGB
|
1165
|
20/05/2023
|
No Such Account
|
|
143
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259408
|
1749640890
|
16/05/2023
|
LALROPUIA
|
LALROPUIA
|
2204001WL0001772
|
00293
|
SBIN0RRMIGB
|
233
|
20/05/2023
|
No Such Account
|
|
144
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259386
|
1749640941
|
16/05/2023
|
Remsiami
|
Remsiami
|
2204001WL0001766
|
00293
|
SBIN0RRMIGB
|
1864
|
20/05/2023
|
No Such Account
|
|
145
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259385
|
1749640940
|
16/05/2023
|
Remsiami
|
Remsiami
|
2204001WL0001766
|
00293
|
SBIN0RRMIGB
|
1631
|
20/05/2023
|
No Such Account
|
|
146
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049199
|
3326344976
|
29/06/2023
|
Rajep Kumar Chakma
|
Rajep Kumar Chakma
|
2204002WL000401
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
147
|
MZ2204004_171223APB_FTO_12227
|
2204002000NRG24171220230197036
|
9994330704
|
17/12/2023
|
AJOY CHAKMA
|
AJOY CHAKMA
|
2204002WL001419
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
MZ2204002_011223APB_FTO_11258
|
2204002000NRG24011220230178036
|
0205923232
|
01/12/2023
|
Vanlalzuia
|
Vanlalzuia
|
2204002WL001341
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
MZ2204002_010823APB_FTO_5539
|
2204002000NRG24010820230074970
|
4173389632
|
01/08/2023
|
LALCHAMREII
|
LALCHAMREII
|
2204002WL000590
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
150
|
MZ2204004_291123APB_FTO_10917
|
2204001000NRG24291120230163474
|
9668644858
|
29/11/2023
|
Gunumoni
|
Gunumoni
|
2204001WL001273
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
151
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049405
|
3326345413
|
29/06/2023
|
PRODIP KUMAR
|
PRODIP KUMAR
|
2204002WL000402
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
MZ2204004_171223APB_FTO_12227
|
2204002000NRG24171220230201080
|
9994330764
|
17/12/2023
|
RINATI
|
RINATI
|
2204002WL001434
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
153
|
MZ2204002_011223APB_FTO_11258
|
2204002000NRG24011220230178520
|
0205923205
|
01/12/2023
|
LALLIANA
|
LALLIANA
|
2204002WL001341
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
154
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049691
|
3326345032
|
29/06/2023
|
BIMOLOTA
|
BIMOLOTA
|
2204002WL000403
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
155
|
MZ2204001_160523FTO_1725
|
2204001000NRG23160520230259446
|
1749640488
|
16/05/2023
|
LALNUNZIRI II
|
LALNUNZIRI II
|
2204001WL0001776
|
00293
|
SBIN0RRMIGB
|
233
|
20/05/2023
|
No Such Account
|
|
156
|
MZ2204004_270923APB_FTO_8208
|
2204001000NRG24270920230124103
|
9666408388
|
27/09/2023
|
Lalsiamliana
|
Lalsiamliana
|
2204001WL000982
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
157
|
MZ2204001_261023APB_FTO_9714
|
2204001000NRG24251020230144802
|
7388465718
|
26/10/2023
|
THANCHHINGI
|
THANCHHINGI
|
2204001WL001121
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
158
|
MZ2204004_100823FTO_6084
|
2204001000NRG24100820230090531
|
4772707433
|
10/08/2023
|
Sukendro
|
Sukendro
|
2204001WL0000691
|
00293
|
SBIN0RRMIGB
|
2241
|
23/08/2023
|
Account closed
|
|
159
|
MZ2204001_020823APB_FTO_5783
|
2204001000NRG24020820230084373
|
4350137235
|
02/08/2023
|
Thantluangi
|
Thantluangi
|
2204001WL000636
|
00293
|
SBIN0RRMIGB
|
3237
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
MZ2204003_300823APB_FTO_7157
|
2204003000NRG24300820230114522
|
5795978178
|
30/08/2023
|
Laihnuna
|
Laihnuna
|
2204003WL000852
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
MZ2204003_300823APB_FTO_7157
|
2204003000NRG24300820230113012
|
5795978716
|
30/08/2023
|
RINENGI
|
RINENGI
|
2204003WL000845
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
MZ2204003_070823APB_FTO_5994
|
2204003000NRG24070820230088831
|
4600886551
|
07/08/2023
|
F.Aikunga
|
F.Aikunga
|
2204003WL000662
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
MZ2204003_011123APB_FTO_9995
|
2204003000NRG24011120230158129
|
7408397651
|
01/11/2023
|
Zonunsanga
|
Zonunsanga
|
2204003WL001180
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
MZ2204003_011123APB_FTO_9995
|
2204003000NRG24011120230157739
|
7408398337
|
01/11/2023
|
Vanlalruati
|
Vanlalruati
|
2204003WL001177
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
165
|
MZ2204002_290623APB_FTO_3804
|
2204002000NRG24280620230047380
|
3326344472
|
29/06/2023
|
ARUN MOY
|
ARUN MOY
|
2204002WL000390
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
166
|
MZ2204002_290623APB_FTO_3802
|
2204002000NRG24280620230046904
|
3326348914
|
29/06/2023
|
VL Mawia
|
VL Mawia
|
2204002WL000387
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
167
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126670
|
9666408546
|
27/09/2023
|
MS Dawngliana
|
MS Dawngliana
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
168
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126615
|
9666408713
|
27/09/2023
|
SIJONRAI
|
SIJONRAI
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
169
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126612
|
9666408715
|
27/09/2023
|
KACHOH RAI
|
KACHOH RAI
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
170
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126393
|
9666408365
|
27/09/2023
|
ROKIMA
|
ROKIMA
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
171
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126250
|
9666408716
|
27/09/2023
|
MELAJOY
|
MELAJOY
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
172
|
MZ2204004_171223APB_FTO_12228
|
2204002000NRG24171220230196629
|
9994332821
|
17/12/2023
|
KRISHNA KUMAR CHAKMA
|
KRISHNA KUMAR CHAKMA
|
2204002WL001417
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
173
|
MZ2204002_161223APB_FTO_12217
|
2204002000NRG24161220230188052
|
9993837586
|
16/12/2023
|
VANLALMUANAWMA
|
VANLALMUANAWMA
|
2204002WL001381
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
174
|
MZ2204002_161223APB_FTO_12217
|
2204002000NRG24161220230188047
|
9993836982
|
16/12/2023
|
MALSAWMKIMA
|
MALSAWMKIMA
|
2204002WL001381
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
175
|
MZ2204002_161223APB_FTO_12217
|
2204002000NRG24161220230188015
|
9993837591
|
16/12/2023
|
LALTHANZAUVI
|
LALTHANZAUVI
|
2204002WL001381
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
176
|
MZ2204002_161223APB_FTO_12217
|
2204002000NRG24161220230187953
|
9993837450
|
16/12/2023
|
LALBIAKTHANGI
|
LALBIAKTHANGI
|
2204002WL001381
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
177
|
MZ2204004_270923APB_FTO_8208
|
2204001000NRG24270920230124123
|
9666408814
|
27/09/2023
|
Lalramengmawii
|
Lalramengmawii
|
2204001WL000982
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
178
|
MZ2204001_260523APB_FTO_1910
|
2204001000NRG24260520230034039
|
1977595964
|
26/05/2023
|
VANNEIHTHAWIA
|
VANNEIHTHAWIA
|
2204001WL000226
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
179
|
MZ2204001_260523FTO_1907
|
2204001000NRG24260520230027937
|
1977514888
|
26/05/2023
|
ROINOTI
|
ROINOTI
|
2204001WL000200
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
No Such Account
|
|
180
|
MZ2204001_270224APB_FTO_13596
|
2204001000NRG24260220240239505
|
3153667593
|
27/02/2024
|
LALROSANGA HANGZO
|
LALROSANGA HANGZO
|
2204001WL001851
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
MZ2204001_230923APB_FTO_7976
|
2204001000NRG24230920230115827
|
7408476357
|
23/09/2023
|
MANERUNG
|
MANERUNG
|
2204001WL000903
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
182
|
MZ2204001_100423APB_FTO_469
|
2204001000NRG23100420230259224
|
1394509251
|
10/04/2023
|
ZOHMINGLIANI
|
ZOHMINGLIANI
|
2204001WL001714
|
00293
|
SBIN0RRMIGB
|
233
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
183
|
MZ2204003_070823APB_FTO_5994
|
2204003000NRG24070820230088772
|
4600887094
|
07/08/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2204003WL000661
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
MZ2204003_070823APB_FTO_5994
|
2204003000NRG24070820230087425
|
4600887145
|
07/08/2023
|
LALLIANPUII
|
LALLIANPUII
|
2204003WL000654
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
185
|
MZ2204003_011123APB_FTO_9995
|
2204003000NRG24011120230157760
|
7408398256
|
01/11/2023
|
F.Aikunga
|
F.Aikunga
|
2204003WL001177
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
MZ2204003_011123APB_FTO_9993
|
2204003000NRG24011120230156496
|
7408396123
|
01/11/2023
|
Lalthangpuii
|
Lalthangpuii
|
2204003WL001169
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
MZ2204002_290623APB_FTO_3802
|
2204002000NRG24280620230049849
|
3326348919
|
29/06/2023
|
LIANDOVA
|
LIANDOVA
|
2204002WL000404
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
188
|
MZ2204002_290623APB_FTO_3804
|
2204002000NRG24280620230047224
|
3326344415
|
29/06/2023
|
SUMOTI RANJAN
|
SUMOTI RANJAN
|
2204002WL000390
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
189
|
MZ2204002_290623APB_FTO_3804
|
2204002000NRG24280620230047016
|
3326344439
|
29/06/2023
|
SUMOTI RONJON
|
SUMOTI RONJON
|
2204002WL000388
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
190
|
MZ2204004_171223APB_FTO_12228
|
2204002000NRG24171220230199054
|
9994332665
|
17/12/2023
|
KAMANI
|
KAMANI
|
2204002WL001428
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
MZ2204004_171223APB_FTO_12228
|
2204002000NRG24171220230199007
|
9994332557
|
17/12/2023
|
BUDDHA MALA
|
BUDDHA MALA
|
2204002WL001428
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
192
|
MZ2204002_011223APB_FTO_11260
|
2204002000NRG24011220230180664
|
0205922923
|
01/12/2023
|
R Lalngaihawmi
|
R Lalngaihawmi
|
2204002WL001350
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
193
|
MZ2204002_011223APB_FTO_11260
|
2204002000NRG24011220230180502
|
0205922600
|
01/12/2023
|
MALSAWMKIMA
|
MALSAWMKIMA
|
2204002WL001350
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
194
|
MZ2204002_011223APB_FTO_11260
|
2204002000NRG24011220230179804
|
0205922346
|
01/12/2023
|
MS DAWNGA
|
MS DAWNGA
|
2204002WL001348
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
195
|
MZ2204001_290623APB_FTO_3862
|
2204001000NRG24290620230059421
|
3326346533
|
29/06/2023
|
LALRINPUII
|
LALRINPUII
|
2204001WL000450
|
00292
|
YESB0MAB013
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
MZ2204004_040923FTO_7468
|
2204002000NRG24040920230114532
|
5836091823
|
04/09/2023
|
BAR CHOGA
|
BAR CHOGA
|
2204002WL0000857
|
00293
|
SBIN0005836
|
2241
|
23/09/2023
|
No Such Account
|
|
197
|
MZ2204002_300124APB_FTO_13127
|
2204002000NRG24290120240209431
|
2150984866
|
30/01/2024
|
R Lalngaihawmi
|
R Lalngaihawmi
|
2204002WL001564
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
198
|
MZ2204001_260423APB_FTO_617
|
2204001000NRG24260420230006594
|
1536203153
|
26/04/2023
|
ROTLUANGA
|
ROTLUANGA
|
2204001WL000029
|
00415
|
SBIN0008697
|
747
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
199
|
MZ2204001_261023APB_FTO_9705
|
2204001000NRG24251020230140704
|
7386736621
|
26/10/2023
|
PISNARUNG
|
PISNARUNG
|
2204001WL001105
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
200
|
MZ2204004_171223APB_FTO_12229
|
2204001000NRG24171220230200119
|
9994334958
|
17/12/2023
|
KHOTROJOY I
|
KHOTROJOY I
|
2204001WL001431
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
201
|
MZ2204004_171223APB_FTO_12229
|
2204001000NRG24171220230197417
|
9994335708
|
17/12/2023
|
LALTHAKIMA
|
LALTHAKIMA
|
2204001WL001420
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
202
|
MZ2204001_020823APB_FTO_5779
|
2204001000NRG24020820230081352
|
4350139189
|
02/08/2023
|
ROTLUANGA
|
ROTLUANGA
|
2204001WL000625
|
00415
|
SBIN0008697
|
3237
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
203
|
MZ2204001_020823FTO_5773
|
2204001000NRG24020820230078850
|
4350585813
|
02/08/2023
|
Zorama
|
Zorama
|
2204001WL000614
|
00293
|
SBIN0RRMIGB
|
3237
|
08/08/2023
|
Account closed
|
|
204
|
MZ2204001_050423FTO_222
|
2204001000NRG23300320230236467
|
1394228924
|
05/04/2023
|
LALRAMSANGA
|
LALRAMSANGA
|
2204001WL0001506
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
No Such Account
|
|
205
|
MZ2204001_090523FTO_1555
|
2204001000NRG23090520230259310
|
1945988741
|
09/05/2023
|
BIAKTHANCHHUNGA
|
BIAKTHANCHHUNGA
|
2204001WL0001742
|
00293
|
SBIN0RRMIGB
|
3029
|
30/05/2023
|
Account closed
|
|
206
|
MZ2204001_050423FTO_222
|
2204001000NRG23050420230258702
|
1394228925
|
05/04/2023
|
LALRAMSANGA
|
LALRAMSANGA
|
2204001WL0001707
|
00293
|
SBIN0RRMIGB
|
233
|
10/05/2023
|
No Such Account
|
|
207
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135658
|
9666398699
|
29/09/2023
|
Lalchhanliana
|
Lalchhanliana
|
2204003WL001056
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
208
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135649
|
9666398738
|
29/09/2023
|
Lalremtluanga
|
Lalremtluanga
|
2204003WL001056
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
209
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135424
|
9666398712
|
29/09/2023
|
Lalthapuii
|
Lalthapuii
|
2204003WL001055
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
210
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135182
|
9666398902
|
29/09/2023
|
Lalbiaknunga
|
Lalbiaknunga
|
2204003WL001052
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
211
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135137
|
9666398904
|
29/09/2023
|
Chhandama
|
Chhandama
|
2204003WL001052
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
212
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230134928
|
9666398662
|
29/09/2023
|
Lalsangkima
|
Lalsangkima
|
2204003WL001051
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
213
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230134691
|
9666399225
|
29/09/2023
|
Ramhluna
|
Ramhluna
|
2204003WL001051
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
214
|
MZ2204003_070823APB_FTO_5995
|
2204003000NRG24070820230088614
|
4600885840
|
07/08/2023
|
R Laldingliana
|
R Laldingliana
|
2204003WL000660
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
MZ2204002_300124APB_FTO_13125
|
2204002000NRG24290120240211006
|
2150983571
|
30/01/2024
|
DULA
|
DULA
|
2204002WL001574
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
216
|
MZ2204002_300124APB_FTO_13125
|
2204002000NRG24290120240210893
|
2150983620
|
30/01/2024
|
SISIRAI
|
SISIRAI
|
2204002WL001574
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
217
|
MZ2204002_300124APB_FTO_13128
|
2204002000NRG24290120240210334
|
2154230916
|
30/01/2024
|
PARI PURNA CHAKMA
|
PARI PURNA CHAKMA
|
2204002WL001570
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
MZ2204002_300124APB_FTO_13128
|
2204002000NRG24290120240209509
|
2154231077
|
30/01/2024
|
LALTHANMAWIA
|
LALTHANMAWIA
|
2204002WL001565
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
219
|
MZ2204002_300124APB_FTO_13126
|
2204002000NRG24290120240209142
|
2154231771
|
30/01/2024
|
ZALIANA
|
ZALIANA
|
2204002WL001564
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
MZ2204004_171223APB_FTO_12229
|
2204002000NRG24171220230199831
|
9994334943
|
17/12/2023
|
PRITY MOY CHAKMA
|
PRITY MOY CHAKMA
|
2204002WL001429
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
221
|
MZ2204003_160523FTO_1736
|
2204003000NRG23160520230259480
|
1749640836
|
16/05/2023
|
Lalengliani
|
Lalengliani
|
2204003WL0001783
|
00293
|
SBIN0RRMIGB
|
1165
|
20/05/2023
|
Account closed
|
|
222
|
MZ2204001_280823APB_FTO_6663
|
2204001000NRG24280820230100537
|
5798694661
|
28/08/2023
|
R LALFAKAWMI
|
R LALFAKAWMI
|
2204001WL000785
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
223
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24270920230124215
|
9666390706
|
29/09/2023
|
ROSANGPUII
|
ROSANGPUII
|
2204001WL000982
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
224
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24270920230124124
|
9666390571
|
29/09/2023
|
Lalengmawia
|
Lalengmawia
|
2204001WL000982
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
225
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24270920230123728
|
9666390603
|
29/09/2023
|
LALAWMPUII
|
LALAWMPUII
|
2204001WL000980
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
226
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24270920230123691
|
9666390812
|
29/09/2023
|
Ramzauva Durpengti
|
Ramzauva Durpengti
|
2204001WL000980
|
00415
|
SBIN0008697
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
227
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24270920230123655
|
9666390893
|
29/09/2023
|
LAISAWRAI
|
LAISAWRAI
|
2204001WL000980
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
228
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24270920230123639
|
9666390549
|
29/09/2023
|
Lalrema
|
Lalrema
|
2204001WL000980
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
229
|
MZ2204001_270423APB_FTO_642
|
2204001000NRG24270420230010545
|
1536192603
|
27/04/2023
|
LALMUANSANGI
|
LALMUANSANGI
|
2204001WL000047
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Account closed
|
|
230
|
MZ2204004_261023APB_FTO_9723
|
2204001000NRG24261020230152579
|
7386746649
|
26/10/2023
|
LALTLANA
|
LALTLANA
|
2204001WL001154
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
231
|
MZ2204004_280224APB_FTO_13621
|
2204001000NRG24260220240239837
|
3153663105
|
28/02/2024
|
AWMOJIT
|
AWMOJIT
|
2204001WL001853
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
MZ2204004_260324APB_FTO_14483
|
2204001000NRG24250320240263885
|
3155290535
|
26/03/2024
|
ZOTRI KUMAR
|
ZOTRI KUMAR
|
2204001WL002009
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
233
|
MZ2204001_181223APB_FTO_12241
|
2204001000NRG24171220230196242
|
9994335949
|
18/12/2023
|
ZODINPUII
|
ZODINPUII
|
2204001WL001414
|
00415
|
SBIN0005836
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
234
|
MZ2204001_181223APB_FTO_12241
|
2204001000NRG24171220230196144
|
9994335835
|
18/12/2023
|
RAMENGMAWIA
|
RAMENGMAWIA
|
2204001WL001414
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Account closed
|
|
235
|
MZ2204001_181223APB_FTO_12238
|
2204001000NRG24171220230192856
|
9994332109
|
18/12/2023
|
C VANLALSAWMA
|
C VANLALSAWMA
|
2204001WL001401
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
236
|
MZ2204003_310324APB_FTO_14886
|
2204003000NRG24310320240266096
|
3153443266
|
31/03/2024
|
Vanlalchawiliani
|
Vanlalchawiliani
|
2204003WL002063
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
MZ2204002_290923APB_FTO_8415
|
2204002000NRG24290920230131681
|
9666654628
|
29/09/2023
|
TLUANGDAILOVA
|
TLUANGDAILOVA
|
2204002WL001036
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
238
|
MZ2204002_300523APB_FTO_2021
|
2204002000NRG24290520230039277
|
2019592183
|
30/05/2023
|
KALABI
|
KALABI
|
2204002WL000254
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
239
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230125509
|
9666401887
|
27/09/2023
|
Guri Cugi Chakma
|
Guri Cugi Chakma
|
2204002WL000987
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
240
|
MZ2204002_240324APB_FTO_14309
|
2204002000NRG24240320240252954
|
3155249164
|
24/03/2024
|
LOKHI CHARAN
|
LOKHI CHARAN
|
2204002WL001940
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
MZ2204002_240324APB_FTO_14309
|
2204002000NRG24240320240252834
|
3155249263
|
24/03/2024
|
KALABI
|
KALABI
|
2204002WL001940
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
242
|
MZ2204002_240324APB_FTO_14309
|
2204002000NRG24240320240252452
|
3155249129
|
24/03/2024
|
Lalbiaknunga
|
Lalbiaknunga
|
2204002WL001936
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
MZ2204001_020823APB_FTO_5776
|
2204001000NRG24020820230079499
|
4350674891
|
02/08/2023
|
Lianchhingpuii
|
Lianchhingpuii
|
2204001WL000618
|
00293
|
SBIN0RRMIGB
|
3237
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
244
|
MZ2204001_020823APB_FTO_5776
|
2204001000NRG24020820230079013
|
4350674962
|
02/08/2023
|
Rinmawii
|
Rinmawii
|
2204001WL000615
|
00293
|
SBIN0RRMIGB
|
3237
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
245
|
MZ2204001_010423APB_FTO_4
|
2204001000NRG23310320230255716
|
1237409271
|
01/04/2023
|
RAMTHIANGHLIMI
|
RAMTHIANGHLIMI
|
2204001WL001653
|
00415
|
SBIN0005836
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
MZ2204001_010423APB_FTO_5
|
2204001000NRG23310320230255095
|
1238194820
|
01/04/2023
|
SAMUEL LALMALSAWMA
|
SAMUEL LALMALSAWMA
|
2204001WL001650
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
247
|
MZ2204001_010423APB_FTO_4
|
2204001000NRG23310320230252801
|
1237409540
|
01/04/2023
|
LALSIAMMAWII
|
LALSIAMMAWII
|
2204001WL001640
|
00415
|
SBIN0005836
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
MZ2204001_170723FTO_4538
|
2204001000NRG23110720230259692
|
3629308256
|
17/07/2023
|
Rotirung
|
Rotirung
|
2204001WL0001840
|
00293
|
SBIN0008697
|
2330
|
21/07/2023
|
No Such Account
|
|
249
|
MZ2204003_300623APB_FTO_4069
|
2204003000NRG24280620230054100
|
3326394805
|
30/06/2023
|
Lalhriatpuii
|
Lalhriatpuii
|
2204003WL000429
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
250
|
MZ2204003_300623APB_FTO_4069
|
2204003000NRG24280620230054072
|
3326394854
|
30/06/2023
|
Lalremsiama
|
Lalremsiama
|
2204003WL000429
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
251
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230132119
|
9666395110
|
29/09/2023
|
NUNZIRI
|
NUNZIRI
|
2204002WL001037
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
252
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230132101
|
9666394964
|
29/09/2023
|
GADEHRAI
|
GADEHRAI
|
2204002WL001037
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
253
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230127860
|
9666394826
|
29/09/2023
|
UAMLIHA
|
UAMLIHA
|
2204002WL001017
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
254
|
MZ2204002_290623APB_FTO_3805
|
2204002000NRG24280620230049006
|
3326341413
|
29/06/2023
|
MONDA DURI CHAKMA
|
MONDA DURI CHAKMA
|
2204002WL000400
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
255
|
MZ2204002_290623APB_FTO_3805
|
2204002000NRG24280620230048975
|
3326341776
|
29/06/2023
|
BIMOLAKSHAW
|
BIMOLAKSHAW
|
2204002WL000400
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
256
|
MZ2204004_270224APB_FTO_13610
|
2204002000NRG24270220240241727
|
3153665842
|
27/02/2024
|
MANIKYARANJAN
|
MANIKYARANJAN
|
2204002WL001862
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
MZ2204004_261023APB_FTO_9721
|
2204002000NRG24261020230151809
|
7386748347
|
26/10/2023
|
PORAN DHAN
|
PORAN DHAN
|
2204002WL001151
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
MZ2204004_261023APB_FTO_9721
|
2204002000NRG24261020230151534
|
7386748012
|
26/10/2023
|
AMAR CHAN CHAKMA
|
AMAR CHAN CHAKMA
|
2204002WL001149
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230161817
|
9671346527
|
29/11/2023
|
VANLALRUATA
|
VANLALRUATA
|
2204001WL001267
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
260
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230161582
|
9671346919
|
29/11/2023
|
LALREMSANGA
|
LALREMSANGA
|
2204001WL001267
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
261
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230161006
|
9668660641
|
29/11/2023
|
Ramthangi
|
Ramthangi
|
2204001WL001263
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
262
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230161005
|
9668661078
|
29/11/2023
|
Lalnemi
|
Lalnemi
|
2204001WL001263
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
263
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230160709
|
9668661230
|
29/11/2023
|
V NGAMA
|
V NGAMA
|
2204001WL001260
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
264
|
MZ2204001_220623FTO_3252
|
2204001000NRG23060620230259616
|
2862625991
|
22/06/2023
|
HRANGSUAMA SIAKA
|
HRANGSUAMA SIAKA
|
2204001WL0001820
|
00293
|
SBIN0RRMIGB
|
1165
|
30/06/2023
|
A/c Blocked or Frozen
|
|
265
|
MZ2204002_240324APB_FTO_14310
|
2204002000NRG24240320240254161
|
3155242642
|
24/03/2024
|
PC MALSAWMTHANGI
|
PC MALSAWMTHANGI
|
2204002WL001943
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
266
|
MZ2204001_280823APB_FTO_6658
|
2204001000NRG24280820230100707
|
5797278689
|
28/08/2023
|
Thanmawia
|
Thanmawia
|
2204001WL000786
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
MZ2204001_270423APB_FTO_645
|
2204001000NRG24270420230013181
|
1536199305
|
27/04/2023
|
LALRINSANGI
|
LALRINSANGI
|
2204001WL000057
|
00415
|
SBIN0005836
|
747
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
MZ2204001_181223APB_FTO_12237
|
2204001000NRG24171220230190991
|
9989860443
|
18/12/2023
|
CHUAUROKUNGA
|
CHUAUROKUNGA
|
2204001WL001395
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
269
|
MZ2204003_310324APB_FTO_14885
|
2204003000NRG24310320240264528
|
3153441830
|
31/03/2024
|
Lalmuana
|
Lalmuana
|
2204003WL002054
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
MZ2204003_221223APB_FTO_12833
|
2204003000NRG24201220230205193
|
0203087298
|
22/12/2023
|
Zohmingthanga
|
Zohmingthanga
|
2204003WL001459
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
271
|
MZ2204003_221223APB_FTO_12833
|
2204003000NRG24201220230204393
|
0203087909
|
22/12/2023
|
Rosangliana
|
Rosangliana
|
2204003WL001453
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
MZ2204003_060523APB_FTO_1481
|
2204003000NRG24060520230019141
|
1632290225
|
06/05/2023
|
LALLIANPUII
|
LALLIANPUII
|
2204003WL000081
|
00293
|
SBIN0RRMIGB
|
996
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
273
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230132787
|
9666403574
|
29/09/2023
|
BIDHAN CHAKMA
|
BIDHAN CHAKMA
|
2204002WL001038
|
00293
|
SBIN0RRMIGB
|
249
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
274
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230132738
|
9666403540
|
29/09/2023
|
SURJYO MONI CHAKMA
|
SURJYO MONI CHAKMA
|
2204002WL001038
|
00293
|
SBIN0RRMIGB
|
249
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
275
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230131276
|
9666389783
|
29/09/2023
|
NISIKKU
|
NISIKKU
|
2204002WL001034
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230131030
|
9666389903
|
29/09/2023
|
H. SANGKHUMA
|
H. SANGKHUMA
|
2204002WL001033
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
277
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230128259
|
9666393392
|
29/09/2023
|
Surota Muki Chakma
|
Surota Muki Chakma
|
2204002WL001018
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
278
|
MZ2204004_290823APB_FTO_6686
|
2204002000NRG24290820230106505
|
5799712460
|
29/08/2023
|
MEYA LAL CHAKMA
|
MEYA LAL CHAKMA
|
2204002WL000813
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
279
|
MZ2204002_300523APB_FTO_2022
|
2204002000NRG24290520230036100
|
2019590110
|
30/05/2023
|
ZOTHANMAWIA
|
ZOTHANMAWIA
|
2204002WL000237
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
280
|
MZ2204004_261023APB_FTO_9722
|
2204002000NRG24261020230156282
|
7386737589
|
26/10/2023
|
zampuia
|
zampuia
|
2204002WL001168
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
281
|
MZ2204002_240324APB_FTO_14310
|
2204002000NRG24240320240253352
|
3155242239
|
24/03/2024
|
ARUN BIKASH
|
ARUN BIKASH
|
2204002WL001941
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
MZ2204004_171023FTO_9462
|
2204002000NRG24171020230138001
|
7388887079
|
17/10/2023
|
zampuia
|
zampuia
|
2204002WL0001091
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
No Such Account
|
|
283
|
MZ2204004_171023FTO_9462
|
2204002000NRG24171020230137998
|
7388887078
|
17/10/2023
|
zampuia
|
zampuia
|
2204002WL0001091
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
|
284
|
MZ2204002_161223APB_FTO_12215
|
2204002000NRG24161220230187436
|
9990110912
|
16/12/2023
|
Vanlalruata
|
Vanlalruata
|
2204002WL001379
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Account closed
|
|
285
|
MZ2204002_161223APB_FTO_12215
|
2204002000NRG24161220230187309
|
9990110706
|
16/12/2023
|
B Lalchhanhima
|
B Lalchhanhima
|
2204002WL001379
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
MZ2204001_300124APB_FTO_13147
|
2204001000NRG24290120240217440
|
2154226236
|
30/01/2024
|
ARNA BATI
|
ARNA BATI
|
2204001WL001610
|
00292
|
YESB0MAB013
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
MZ2204001_300124APB_FTO_13147
|
2204001000NRG24290120240214525
|
2154225678
|
30/01/2024
|
LALHMINGMAWII
|
LALHMINGMAWII
|
2204001WL001592
|
00415
|
SBIN0008697
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
288
|
MZ2204001_280823APB_FTO_6664
|
2204001000NRG24280820230103005
|
5798695953
|
28/08/2023
|
VANLALTHLAHLOVA
|
VANLALTHLAHLOVA
|
2204001WL000796
|
00415
|
SBIN0005836
|
2241
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
MZ2204001_280823APB_FTO_6664
|
2204001000NRG24280820230102305
|
5798695925
|
28/08/2023
|
LALNEIHCHHUNGI
|
LALNEIHCHHUNGI
|
2204001WL000792
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
290
|
MZ2204004_280723APB_FTO_4981
|
2204001000NRG24280720230071472
|
4175432933
|
28/07/2023
|
LENGURAI
|
LENGURAI
|
2204001WL000573
|
00293
|
SBIN0RRMIGB
|
2241
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
291
|
MZ2204001_270224APB_FTO_13608
|
2204001000NRG24250220240232902
|
3153672641
|
27/02/2024
|
H LALROZAMA
|
H LALROZAMA
|
2204001WL001809
|
00415
|
SBIN0005836
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
MZ2204003_300623APB_FTO_4033
|
2204003000NRG24280620230051248
|
3326382784
|
30/06/2023
|
LALLIANPUII
|
LALLIANPUII
|
2204003WL000413
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
293
|
MZ2204003_300623APB_FTO_4033
|
2204003000NRG24280620230051118
|
3326382814
|
30/06/2023
|
Lalremkima
|
Lalremkima
|
2204003WL000413
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
294
|
MZ2204003_220823FTO_6374
|
2204003000NRG24220820230090985
|
4910104502
|
22/08/2023
|
Zathangvunga
|
Zathangvunga
|
2204003WL0000734
|
00293
|
SBIN0RRMIGB
|
3486
|
28/08/2023
|
Account closed
|
|
295
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230131015
|
9666389960
|
29/09/2023
|
TUMPANGA
|
TUMPANGA
|
2204002WL001033
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
296
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130957
|
9666389490
|
29/09/2023
|
LALSANGZUALA
|
LALSANGZUALA
|
2204002WL001032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
297
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130939
|
9666389877
|
29/09/2023
|
LALHRUAIA
|
LALHRUAIA
|
2204002WL001032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
298
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130377
|
9666389448
|
29/09/2023
|
RICKY LALMUANAWMA
|
RICKY LALMUANAWMA
|
2204002WL001030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
299
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130315
|
9666389913
|
29/09/2023
|
LALSANGLIANA
|
LALSANGLIANA
|
2204002WL001029
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
300
|
MZ2204002_300523APB_FTO_2022
|
2204002000NRG24290520230037464
|
2019589772
|
30/05/2023
|
C Sangliana
|
C Sangliana
|
2204002WL000243
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
301
|
MZ2204002_240324APB_FTO_14310
|
2204002000NRG24240320240253947
|
3155242160
|
24/03/2024
|
CHUNGNUNGMAWIA
|
CHUNGNUNGMAWIA
|
2204002WL001943
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
302
|
MZ2204002_240324APB_FTO_14310
|
2204002000NRG24240320240253278
|
3155242199
|
24/03/2024
|
MAYUR DHAJ
|
MAYUR DHAJ
|
2204002WL001941
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
303
|
MZ2204002_161223APB_FTO_12215
|
2204002000NRG24161220230187384
|
9990110978
|
16/12/2023
|
LALLIANA
|
LALLIANA
|
2204002WL001379
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
304
|
MZ2204002_161223APB_FTO_12215
|
2204002000NRG24161220230187160
|
9990111354
|
16/12/2023
|
LAWMKIMI
|
LAWMKIMI
|
2204002WL001379
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
305
|
MZ2204003_221223APB_FTO_12833
|
2204003000NRG24201220230205097
|
0203087217
|
22/12/2023
|
Lalneihthangi
|
Lalneihthangi
|
2204003WL001459
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
306
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130550
|
9666390107
|
29/09/2023
|
LALHLUNCHHUNGI
|
LALHLUNCHHUNGI
|
2204002WL001030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
307
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230128908
|
9666403136
|
29/09/2023
|
Sontosh Chakma
|
Sontosh Chakma
|
2204002WL001020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
308
|
MZ2204001_280823APB_FTO_6659
|
2204001000NRG24280820230097102
|
5797287536
|
28/08/2023
|
MANERUNG
|
MANERUNG
|
2204001WL000772
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
309
|
MZ2204001_260523APB_FTO_1909
|
2204001000NRG24260520230032863
|
1977597816
|
26/05/2023
|
LALBIAKSIAMA
|
LALBIAKSIAMA
|
2204001WL000221
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
310
|
MZ2204001_260523APB_FTO_1909
|
2204001000NRG24260520230032842
|
1977598441
|
26/05/2023
|
ZOTHANSANGA
|
ZOTHANSANGA
|
2204001WL000221
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
311
|
MZ2204004_250523APB_FTO_1887
|
2204001000NRG24250520230025332
|
1976058843
|
25/05/2023
|
LENGURAI
|
LENGURAI
|
2204001WL000176
|
00293
|
SBIN0RRMIGB
|
2490
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
312
|
MZ2204001_250324APB_FTO_14385
|
2204001000NRG24250320240261190
|
3155292167
|
25/03/2024
|
LALFAKZUALI
|
LALFAKZUALI
|
2204001WL001987
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
MZ2204001_250324APB_FTO_14385
|
2204001000NRG24250320240260621
|
3155291944
|
25/03/2024
|
Lalvulluaii
|
Lalvulluaii
|
2204001WL001982
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
MZ2204001_240324APB_FTO_14324
|
2204001000NRG24240320240256140
|
3155224717
|
24/03/2024
|
LALDUHAWMA
|
LALDUHAWMA
|
2204001WL001952
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
315
|
MZ2204003_310324APB_FTO_14884
|
2204003000NRG24310320240264113
|
3153467492
|
31/03/2024
|
Thangdailova
|
Thangdailova
|
2204003WL002050
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
316
|
MZ2204003_301123APB_FTO_11162
|
2204003000NRG24301120230174320
|
9668666906
|
30/11/2023
|
Lalthangpuii
|
Lalthangpuii
|
2204003WL001318
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
MZ2204004_291123APB_FTO_10931
|
2204002000NRG24291120230171288
|
9668653223
|
29/11/2023
|
Guri Cugi Chakma
|
Guri Cugi Chakma
|
2204002WL001304
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
318
|
MZ2204004_291123APB_FTO_10931
|
2204002000NRG24291120230171228
|
9668652856
|
29/11/2023
|
Bobita
|
Bobita
|
2204002WL001304
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
319
|
MZ2204004_291123APB_FTO_10931
|
2204002000NRG24291120230171152
|
9668652801
|
29/11/2023
|
Debamugi
|
Debamugi
|
2204002WL001304
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
320
|
MZ2204002_280823APB_FTO_6531
|
2204002000NRG24270820230094875
|
5795972181
|
28/08/2023
|
NISIKKU
|
NISIKKU
|
2204002WL000761
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
MZ2204002_280823APB_FTO_6525
|
2204002000NRG24270820230093455
|
5798760201
|
28/08/2023
|
LALREMRUATA
|
LALREMRUATA
|
2204002WL000755
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
322
|
MZ2204004_280224APB_FTO_13618
|
2204002000NRG24270220240240263
|
3153666235
|
28/02/2024
|
Sontana chakma
|
Sontana chakma
|
2204002WL001855
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
MZ2204004_280224APB_FTO_13618
|
2204002000NRG24270220240240049
|
3153666097
|
28/02/2024
|
NILPUDI
|
NILPUDI
|
2204002WL001855
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
324
|
MZ2204002_240324APB_FTO_14306
|
2204002000NRG24240320240250251
|
3155279961
|
24/03/2024
|
GYANA RANJAN
|
GYANA RANJAN
|
2204002WL001925
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
325
|
MZ2204002_161223APB_FTO_12220
|
2204002000NRG24151220230186818
|
9994337363
|
16/12/2023
|
THANMAWIA
|
THANMAWIA
|
2204002WL001378
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
326
|
MZ2204002_010823APB_FTO_5543
|
2204002000NRG24010820230076605
|
4175431468
|
01/08/2023
|
BUDDHA RANI CHAKMA
|
BUDDHA RANI CHAKMA
|
2204002WL000597
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Account Holder Expired
|
|
327
|
MZ2204002_010823FTO_5524
|
2204002000NRG24010820230075226
|
4173154441
|
01/08/2023
|
Shillongthangi
|
Shillongthangi
|
2204002WL000592
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
No Such Account
|
|
328
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129597
|
9666402040
|
29/09/2023
|
Sopna Devi
|
Sopna Devi
|
2204002WL001027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
329
|
MZ2204001_270224APB_FTO_13608
|
2204001000NRG24250220240233377
|
3153672893
|
27/02/2024
|
LALHMUNMAWII
|
LALHMUNMAWII
|
2204001WL001811
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
MZ2204001_270224APB_FTO_13608
|
2204001000NRG24250220240232944
|
3153672645
|
27/02/2024
|
VANLALTHLAHLOVA
|
VANLALTHLAHLOVA
|
2204001WL001809
|
00415
|
SBIN0005836
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
MZ2204001_270224APB_FTO_13608
|
2204001000NRG24250220240232830
|
3153672541
|
27/02/2024
|
LALTLANKIMA
|
LALTLANKIMA
|
2204001WL001809
|
00415
|
SBIN0005836
|
1743
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
332
|
MZ2204001_230923APB_FTO_7982
|
2204001000NRG24230920230121166
|
7408479578
|
23/09/2023
|
LALMUANAWMI
|
LALMUANAWMI
|
2204001WL000925
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
333
|
MZ2204001_230923APB_FTO_7982
|
2204001000NRG24230920230120854
|
7408479408
|
23/09/2023
|
LALDINPUIA
|
LALDINPUIA
|
2204001WL000923
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
334
|
MZ2204001_181223APB_FTO_12237
|
2204001000NRG24171220230190993
|
9989860592
|
18/12/2023
|
H LALLURA
|
H LALLURA
|
2204001WL001395
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
MZ2204003_310324APB_FTO_14885
|
2204003000NRG24310320240265739
|
3153441462
|
31/03/2024
|
Zothansanga
|
Zothansanga
|
2204003WL002061
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
336
|
MZ2204003_300623APB_FTO_4033
|
2204003000NRG24280620230051332
|
3326382766
|
30/06/2023
|
Sangpuii
|
Sangpuii
|
2204003WL000413
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
337
|
MZ2204003_221223APB_FTO_12833
|
2204003000NRG24201220230205111
|
0203087225
|
22/12/2023
|
Lalnghinglova
|
Lalnghinglova
|
2204003WL001459
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
338
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230132938
|
9666402815
|
29/09/2023
|
BUDDHA RANI CHAKMA
|
BUDDHA RANI CHAKMA
|
2204002WL001038
|
00293
|
SBIN0RRMIGB
|
249
|
19/01/2024
|
Account Holder Expired
|
|
339
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230132937
|
9666393887
|
29/09/2023
|
BUDDHA RANI CHAKMA
|
BUDDHA RANI CHAKMA
|
2204002WL001038
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Account Holder Expired
|
|
340
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230132870
|
9666403530
|
29/09/2023
|
Chawdhok Chakma
|
Chawdhok Chakma
|
2204002WL001038
|
00293
|
SBIN0RRMIGB
|
249
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
341
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230132730
|
9666403568
|
29/09/2023
|
SOISONA CHAKMA
|
SOISONA CHAKMA
|
2204002WL001038
|
00293
|
SBIN0RRMIGB
|
249
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
342
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230131405
|
9666389472
|
29/09/2023
|
ANITA BASAN CHAKMA
|
ANITA BASAN CHAKMA
|
2204002WL001034
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
343
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130795
|
9666390018
|
29/09/2023
|
HRANGCHUAILOVA
|
HRANGCHUAILOVA
|
2204002WL001031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
344
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130569
|
9666390112
|
29/09/2023
|
Kapchhunga
|
Kapchhunga
|
2204002WL001030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
345
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130348
|
9666389572
|
29/09/2023
|
LALTHANMAWIA
|
LALTHANMAWIA
|
2204002WL001029
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
346
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130254
|
9666389912
|
29/09/2023
|
C VANLALNGHAKA
|
C VANLALNGHAKA
|
2204002WL001028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
347
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230129071
|
9666403142
|
29/09/2023
|
H.Rohmingthanga
|
H.Rohmingthanga
|
2204002WL001022
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
348
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230128998
|
9666403064
|
29/09/2023
|
RUALCHHAWNKIMI
|
RUALCHHAWNKIMI
|
2204002WL001021
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
349
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230128912
|
9666403332
|
29/09/2023
|
SUKRO KUMAR
|
SUKRO KUMAR
|
2204002WL001020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
350
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230128442
|
9666393457
|
29/09/2023
|
KALPANA CHAKMA
|
KALPANA CHAKMA
|
2204002WL001018
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
351
|
MZ2204001_280823APB_FTO_6660
|
2204001000NRG24280820230097699
|
5798765599
|
28/08/2023
|
LALKROSTANI
|
LALKROSTANI
|
2204001WL000775
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
MZ2204001_010423APB_FTO_7
|
2204001000NRG23310320230253506
|
1237988155
|
01/04/2023
|
VANLALHRUAIA HMAR
|
VANLALHRUAIA HMAR
|
2204001WL001644
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
353
|
MZ2204001_010423APB_FTO_7
|
2204001000NRG23310320230250721
|
1237988594
|
01/04/2023
|
NGAIHSAKI
|
NGAIHSAKI
|
2204001WL001618
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
354
|
MZ2204001_050623FTO_2692
|
2204001000NRG23050620230259576
|
2403479992
|
05/06/2023
|
LALRINCHHANI
|
LALRINCHHANI
|
2204001WL0001815
|
00293
|
SBIN0RRMIGB
|
2097
|
10/06/2023
|
No Such Account
|
|
355
|
MZ2204001_120423FTO_479
|
2204001000NRG23030420230258601
|
1534926636
|
12/04/2023
|
J Lalduhawma
|
J Lalduhawma
|
2204001WL0001692
|
00293
|
SBIN0RRMIGB
|
2330
|
13/05/2023
|
No Such Account
|
|
356
|
MZ2204001_120423FTO_479
|
2204001000NRG23030420230258581
|
1534926657
|
12/04/2023
|
Francis Lathakima
|
Francis Lathakima
|
2204001WL0001688
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
|
357
|
MZ2204001_120423FTO_479
|
2204001000NRG23030420230258579
|
1534926625
|
12/04/2023
|
Remsiami
|
Remsiami
|
2204001WL0001688
|
00293
|
SBIN0RRMIGB
|
233
|
13/05/2023
|
No Such Account
|
|
358
|
MZ2204001_300124APB_FTO_13150
|
2204001000NRG24290120240214874
|
2142485316
|
30/01/2024
|
LALRINPUII
|
LALRINPUII
|
2204001WL001595
|
00292
|
YESB0MAB013
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
359
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230176135
|
9668662175
|
30/11/2023
|
Lalhriatpuii
|
Lalhriatpuii
|
2204003WL001329
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
360
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230176044
|
9668662666
|
30/11/2023
|
Zothanmawii
|
Zothanmawii
|
2204003WL001329
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
361
|
MZ2204003_020224APB_FTO_13283
|
2204003000NRG24010220240223152
|
2154221540
|
02/02/2024
|
Lalthangpuii
|
Lalthangpuii
|
2204003WL001643
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
MZ2204004_010224APB_FTO_13244
|
2204002000NRG24310120240222100
|
2142486096
|
01/02/2024
|
KAMANI
|
KAMANI
|
2204002WL001639
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
MZ2204004_010224APB_FTO_13244
|
2204002000NRG24310120240222066
|
2142486103
|
01/02/2024
|
Pritibala Chakma
|
Pritibala Chakma
|
2204002WL001639
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Participant not mapped to the product
|
|
364
|
MZ2204004_010224APB_FTO_13244
|
2204002000NRG24310120240220468
|
2142485864
|
01/02/2024
|
LALRINAWMA
|
LALRINAWMA
|
2204002WL001628
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
365
|
MZ2204004_290823APB_FTO_6689
|
2204002000NRG24290820230107066
|
5795973688
|
29/08/2023
|
Boli
|
Boli
|
2204002WL000814
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
366
|
MZ2204004_290823APB_FTO_6689
|
2204002000NRG24290820230106126
|
5795973908
|
29/08/2023
|
JACOBA
|
JACOBA
|
2204002WL000812
|
00354
|
PUNB0129720
|
2241
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
367
|
MZ2204002_261023APB_FTO_9713
|
2204002000NRG24261020230148864
|
7386745211
|
26/10/2023
|
LALTHANMAWIA
|
LALTHANMAWIA
|
2204002WL001139
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
368
|
MZ2204002_261023APB_FTO_9713
|
2204002000NRG24261020230148831
|
7386745539
|
26/10/2023
|
LALSANGLIANA
|
LALSANGLIANA
|
2204002WL001139
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
369
|
MZ2204002_260224APB_FTO_13585
|
2204002000NRG24240220240231789
|
2898550605
|
26/02/2024
|
VANLALHRIATA
|
VANLALHRIATA
|
2204002WL001800
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
MZ2204001_291123APB_FTO_10949
|
2204001000NRG24291120230168629
|
9668678972
|
29/11/2023
|
HAUTLUANGPUII
|
HAUTLUANGPUII
|
2204001WL001293
|
00415
|
SBIN0005836
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
371
|
MZ2204002_260224APB_FTO_13585
|
2204002000NRG24240220240229968
|
2898550662
|
26/02/2024
|
LALDINGLIANA
|
LALDINGLIANA
|
2204002WL001793
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
372
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230177619
|
9668662767
|
30/11/2023
|
R.Lalchhuanawma
|
R.Lalchhuanawma
|
2204003WL001338
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
373
|
MZ2204004_250923FTO_8026
|
2204001000NRG24250920230122810
|
9666002598
|
25/09/2023
|
LALTLANA
|
LALTLANA
|
2204001WL0000966
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Account closed
|
|
374
|
MZ2204001_230923APB_FTO_7981
|
2204001000NRG24230920230119956
|
7408477594
|
23/09/2023
|
Lalluaia
|
Lalluaia
|
2204001WL000920
|
00415
|
SBIN0008697
|
747
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
MZ2204001_230923APB_FTO_7981
|
2204001000NRG24230920230119656
|
7408478356
|
23/09/2023
|
H Lalbiakmawii
|
H Lalbiakmawii
|
2204001WL000919
|
00415
|
SBIN0008697
|
747
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
MZ2204001_010423APB_FTO_6
|
2204001000NRG23310320230256435
|
1237989571
|
01/04/2023
|
BUSUDEV
|
BUSUDEV
|
2204001WL001656
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
377
|
MZ2204003_290923APB_FTO_8462
|
2204003000NRG24290920230133541
|
9666657207
|
29/09/2023
|
Lalthanpara
|
Lalthanpara
|
2204003WL001044
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
378
|
MZ2204003_290923APB_FTO_8462
|
2204003000NRG24290920230133304
|
9666657727
|
29/09/2023
|
Vanhnuaithangi
|
Vanhnuaithangi
|
2204003WL001041
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
379
|
MZ2204003_290923APB_FTO_8462
|
2204003000NRG24290920230133221
|
9666657342
|
29/09/2023
|
Lalthangpuii
|
Lalthangpuii
|
2204003WL001040
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
MZ2204003_290923APB_FTO_8462
|
2204003000NRG24290920230133201
|
9666657736
|
29/09/2023
|
K.Zoramchhana
|
K.Zoramchhana
|
2204003WL001040
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
381
|
MZ2204004_301123FTO_11095
|
2204002000NRG24301120230173840
|
9671240283
|
30/11/2023
|
BAR CHOGA
|
BAR CHOGA
|
2204002WL0001313
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
No Such Account
|
|
382
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230173119
|
9668682625
|
29/11/2023
|
MALATI
|
MALATI
|
2204002WL001311
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
383
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172856
|
9668682927
|
29/11/2023
|
LALRINAWMA
|
LALRINAWMA
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
384
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172840
|
9668682817
|
29/11/2023
|
LALAWMPUIA
|
LALAWMPUIA
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
385
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172827
|
9668682988
|
29/11/2023
|
Sumita Reang
|
Sumita Reang
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
386
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172815
|
9668682920
|
29/11/2023
|
KATI MOHON
|
KATI MOHON
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
387
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172476
|
9668683095
|
29/11/2023
|
MALSAWMA
|
MALSAWMA
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
388
|
MZ2204002_300523APB_FTO_2001
|
2204002000NRG24290520230037188
|
2017761349
|
30/05/2023
|
LALHMANGAIHI
|
LALHMANGAIHI
|
2204002WL000241
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
389
|
MZ2204004_261023FTO_9719
|
2204002000NRG24261020230153805
|
7386470105
|
26/10/2023
|
BAR CHOGA
|
BAR CHOGA
|
2204002WL001160
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
|
390
|
MZ2204002_261023APB_FTO_9708
|
2204002000NRG24261020230147775
|
7386743531
|
26/10/2023
|
SUMOTI RONJON
|
SUMOTI RONJON
|
2204002WL001135
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
391
|
MZ2204002_250423APB_FTO_551
|
2204002000NRG24250420230001192
|
1535821190
|
25/04/2023
|
GYANA RANJAN
|
GYANA RANJAN
|
2204002WL00004
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
392
|
MZ2204002_161223APB_FTO_12216
|
2204002000NRG24151220230184280
|
9990111499
|
16/12/2023
|
SUMOTI RONJON
|
SUMOTI RONJON
|
2204002WL001367
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
393
|
MZ2204002_161223APB_FTO_12216
|
2204002000NRG24151220230183617
|
9990111649
|
16/12/2023
|
BIMAL SHANTI CHAKMA
|
BIMAL SHANTI CHAKMA
|
2204002WL001363
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230163748
|
9668657950
|
29/11/2023
|
Thangthuii
|
Thangthuii
|
2204001WL001274
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
395
|
MZ2204001_160523FTO_1718
|
2204001000NRG24160520230022217
|
1749640471
|
16/05/2023
|
BIAKTHANCHHUNGA
|
BIAKTHANCHHUNGA
|
2204001WL0000110
|
00293
|
SBIN0RRMIGB
|
747
|
20/05/2023
|
Account closed
|
|
396
|
MZ2204001_260523APB_FTO_1913
|
2204001000NRG24260520230029278
|
1977594716
|
26/05/2023
|
Lalkulha
|
Lalkulha
|
2204001WL000205
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
397
|
MZ2204001_270224APB_FTO_13594
|
2204001000NRG24260220240236220
|
3153668878
|
27/02/2024
|
PC VANLALNUNMAWII
|
PC VANLALNUNMAWII
|
2204001WL001832
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
MZ2204001_261023APB_FTO_9705
|
2204001000NRG24251020230140353
|
7386736623
|
26/10/2023
|
H LALLURA
|
H LALLURA
|
2204001WL001104
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
MZ2204001_240324APB_FTO_14321
|
2204001000NRG24240320240255992
|
3155224221
|
24/03/2024
|
VANLALTHLAHLOVA
|
VANLALTHLAHLOVA
|
2204001WL001951
|
00415
|
SBIN0005836
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
MZ2204004_171223APB_FTO_12229
|
2204001000NRG24171220230198316
|
9994335573
|
17/12/2023
|
DIRONMOHON
|
DIRONMOHON
|
2204001WL001424
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
401
|
MZ2204004_171223APB_FTO_12231
|
2204001000NRG24171220230198156
|
9990107533
|
17/12/2023
|
LALENKAWLA
|
LALENKAWLA
|
2204001WL001422
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
402
|
MZ2204001_020823APB_FTO_5779
|
2204001000NRG24020820230085199
|
4350139581
|
02/08/2023
|
RAMTHIANGHLIMI
|
RAMTHIANGHLIMI
|
2204001WL000641
|
00415
|
SBIN0005836
|
3237
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
MZ2204003_300523APB_FTO_2117
|
2204003000NRG24300520230044548
|
2017762084
|
30/05/2023
|
Lalthanchuangi
|
Lalthanchuangi
|
2204003WL000285
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
404
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135187
|
9666399059
|
29/09/2023
|
Lalchhuanga
|
Lalchhuanga
|
2204003WL001052
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
405
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230134722
|
9666398658
|
29/09/2023
|
Rohnuna
|
Rohnuna
|
2204003WL001051
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
406
|
MZ2204003_280224APB_FTO_13675
|
2204003000NRG24280220240242417
|
3153499753
|
28/02/2024
|
Duhsaki
|
Duhsaki
|
2204003WL001873
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
407
|
MZ2204004_300623APB_FTO_4023
|
2204002000NRG24290620230062422
|
3375254723
|
30/06/2023
|
AMAR CHAN CHAKMA
|
AMAR CHAN CHAKMA
|
2204002WL000464
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
MZ2204002_300124APB_FTO_13126
|
2204002000NRG24290120240216092
|
2154231395
|
30/01/2024
|
MANGVUNGA
|
MANGVUNGA
|
2204002WL001603
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
409
|
MZ2204002_300124APB_FTO_13128
|
2204002000NRG24290120240209480
|
2154231076
|
30/01/2024
|
LALTHLAMUANA
|
LALTHLAMUANA
|
2204002WL001565
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
410
|
MZ2204002_260224APB_FTO_13580
|
2204002000NRG24240220240227782
|
2897442184
|
26/02/2024
|
Subal Chandra Chakma
|
Subal Chandra Chakma
|
2204002WL001782
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
411
|
MZ2204004_171223APB_FTO_12229
|
2204002000NRG24171220230199739
|
9994335104
|
17/12/2023
|
Babanya
|
Babanya
|
2204002WL001429
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
MZ2204002_010823APB_FTO_5541
|
2204002000NRG24010820230077026
|
4173390508
|
01/08/2023
|
lalnunmawii
|
lalnunmawii
|
2204002WL000600
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
413
|
MZ2204002_010823APB_FTO_5541
|
2204002000NRG24010820230077013
|
4173390724
|
01/08/2023
|
LALTHANZAUVI
|
LALTHANZAUVI
|
2204002WL000600
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
414
|
MZ2204004_291123APB_FTO_10938
|
2204001000NRG24291120230173027
|
9668646621
|
29/11/2023
|
SAWMLUHRAI
|
SAWMLUHRAI
|
2204001WL001310
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
415
|
MZ2204001_270224APB_FTO_13607
|
2204001000NRG24270220240241786
|
3153669280
|
27/02/2024
|
LALDUHAWMA
|
LALDUHAWMA
|
2204001WL001863
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
416
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230162932
|
9668585371
|
29/11/2023
|
KRISHNA KUMAR CHAKMA
|
KRISHNA KUMAR CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
417
|
MZ2204002_261023APB_FTO_9715
|
2204002000NRG24261020230150545
|
7386746138
|
26/10/2023
|
LIANDOVA
|
LIANDOVA
|
2204002WL001146
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
418
|
MZ2204002_261023APB_FTO_9707
|
2204002000NRG24261020230146122
|
7388470056
|
26/10/2023
|
LALMALSAWMA
|
LALMALSAWMA
|
2204002WL001128
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
419
|
MZ2204002_261023APB_FTO_9707
|
2204002000NRG24261020230146090
|
7388469564
|
26/10/2023
|
SAIKUNGI
|
SAIKUNGI
|
2204002WL001128
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
420
|
MZ2204002_250423APB_FTO_550
|
2204002000NRG24250420230002417
|
1535822416
|
25/04/2023
|
ARUN MOY
|
ARUN MOY
|
2204002WL000011
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
421
|
MZ2204002_250423APB_FTO_550
|
2204002000NRG24250420230002218
|
1535822392
|
25/04/2023
|
SUMOTI RANJAN
|
SUMOTI RANJAN
|
2204002WL000011
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
422
|
MZ2204002_250423APB_FTO_550
|
2204002000NRG24250420230002186
|
1535822032
|
25/04/2023
|
KRIPAMOGI
|
KRIPAMOGI
|
2204002WL000011
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
423
|
MZ2204002_240324APB_FTO_14308
|
2204002000NRG24240320240251941
|
3155250702
|
24/03/2024
|
LALNGHINGLOVA
|
LALNGHINGLOVA
|
2204002WL001934
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
MZ2204002_260224APB_FTO_13581
|
2204002000NRG24240220240229044
|
2897443101
|
26/02/2024
|
BIRCHOJIT
|
BIRCHOJIT
|
2204002WL001790
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
425
|
MZ2204002_260224APB_FTO_13581
|
2204002000NRG24240220240228082
|
2897443128
|
26/02/2024
|
RAMLALA
|
RAMLALA
|
2204002WL001783
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
426
|
MZ2204002_011223APB_FTO_11259
|
2204002000NRG24011220230179059
|
0206201570
|
01/12/2023
|
LALHMANGAIHI
|
LALHMANGAIHI
|
2204002WL001343
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
427
|
MZ2204002_010823APB_FTO_5537
|
2204002000NRG24010820230074466
|
4175430075
|
01/08/2023
|
SUMOTI RANJAN
|
SUMOTI RANJAN
|
2204002WL000589
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
428
|
MZ2204004_010224APB_FTO_13251
|
2204001000NRG24310120240219240
|
2145804475
|
01/02/2024
|
LALNUNPARA
|
LALNUNPARA
|
2204001WL001621
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
429
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164320
|
9668652221
|
29/11/2023
|
Vanlalhruaii
|
Vanlalhruaii
|
2204001WL001277
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
430
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230163941
|
9668651871
|
29/11/2023
|
Ramdina Rama
|
Ramdina Rama
|
2204001WL001276
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
431
|
MZ2204003_300823APB_FTO_7160
|
2204003000NRG24300820230113388
|
5798778593
|
30/08/2023
|
LALAWMPUIA
|
LALAWMPUIA
|
2204003WL000846
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
432
|
MZ2204003_250523FTO_1891
|
2204003000NRG24250520230027622
|
1945986522
|
25/05/2023
|
Ramliana
|
Ramliana
|
2204003WL0000189
|
00293
|
SBIN0RRMIGB
|
996
|
30/05/2023
|
Account closed
|
|
433
|
MZ2204003_070823APB_FTO_5993
|
2204003000NRG24070820230089134
|
4600883825
|
07/08/2023
|
Imanuel Vanlalfela
|
Imanuel Vanlalfela
|
2204003WL000664
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230163060
|
9668585623
|
29/11/2023
|
RUPA DHAN CHAKMA
|
RUPA DHAN CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
435
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230162816
|
9668585478
|
29/11/2023
|
Mena Kanti Chakma
|
Mena Kanti Chakma
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
436
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230169150
|
9668639858
|
29/11/2023
|
C Laltanpuia
|
C Laltanpuia
|
2204001WL001296
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
437
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259403
|
1749640907
|
16/05/2023
|
VL Ramfanmawia
|
VL Ramfanmawia
|
2204001WL0001772
|
00293
|
SBIN0RRMIGB
|
233
|
20/05/2023
|
No Such Account
|
|
438
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259426
|
1749640926
|
16/05/2023
|
Laldingngheti
|
Laldingngheti
|
2204001WL0001773
|
00293
|
SBIN0RRMIGB
|
1165
|
20/05/2023
|
No Such Account
|
|
439
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259431
|
1749640948
|
16/05/2023
|
Darhmingliana
|
Darhmingliana
|
2204001WL0001773
|
00293
|
SBIN0RRMIGB
|
1631
|
20/05/2023
|
No Such Account
|
|
440
|
MZ2204001_160523FTO_1724
|
2204001000NRG24160520230022241
|
1749640450
|
16/05/2023
|
LALNUNZIRI II
|
LALNUNZIRI II
|
2204001WL0000127
|
00293
|
SBIN0RRMIGB
|
747
|
20/05/2023
|
No Such Account
|
|
441
|
MZ2204001_211123FTO_10641
|
2204001000NRG24161120230160133
|
9671237405
|
21/11/2023
|
THANCHHINGI
|
THANCHHINGI
|
2204001WL0001194
|
00293
|
SBIN0RRMIGB
|
747
|
19/01/2024
|
Account closed
|
|
442
|
MZ2204001_260423FTO_615
|
2204001000NRG24260420230005903
|
1535752511
|
26/04/2023
|
HAZARUNG
|
HAZARUNG
|
2204001WL000026
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
No Such Account
|
|
443
|
MZ2204001_261023APB_FTO_9712
|
2204001000NRG24251020230144405
|
7386747442
|
26/10/2023
|
LALLAWMKIMI
|
LALLAWMKIMI
|
2204001WL001118
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
444
|
MZ2204001_250324APB_FTO_14387
|
2204001000NRG24250320240262381
|
3158665010
|
25/03/2024
|
ROSALIND LALLAWMPUII
|
ROSALIND LALLAWMPUII
|
2204001WL001989
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
445
|
MZ2204001_240324APB_FTO_14323
|
2204001000NRG24240320240254799
|
3155287144
|
24/03/2024
|
CHUAUROKUNGA
|
CHUAUROKUNGA
|
2204001WL001946
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
446
|
MZ2204001_230923APB_FTO_7975
|
2204001000NRG24230920230118526
|
7408475703
|
23/09/2023
|
Dohorchondro
|
Dohorchondro
|
2204001WL000913
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
447
|
MZ2204004_171223APB_FTO_12230
|
2204001000NRG24171220230201480
|
9994334146
|
17/12/2023
|
VANLALZINI
|
VANLALZINI
|
2204001WL001435
|
00415
|
SBIN0008697
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
MZ2204004_171223APB_FTO_12230
|
2204001000NRG24171220230197483
|
9994334341
|
17/12/2023
|
LALAWMPUII
|
LALAWMPUII
|
2204001WL001421
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
449
|
MZ2204001_181223APB_FTO_12239
|
2204001000NRG24171220230193721
|
9990109562
|
18/12/2023
|
R LALFAKAWMI
|
R LALFAKAWMI
|
2204001WL001404
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
450
|
MZ2204001_211123FTO_10641
|
2204001000NRG24161120230160206
|
9671237411
|
21/11/2023
|
HMINGLIANA
|
HMINGLIANA
|
2204001WL0001210
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Account closed
|
|
451
|
MZ2204001_211123FTO_10641
|
2204001000NRG24161120230160205
|
9671237412
|
21/11/2023
|
HMINGLIANA
|
HMINGLIANA
|
2204001WL0001210
|
00293
|
SBIN0RRMIGB
|
747
|
19/01/2024
|
Account closed
|
|
452
|
MZ2204001_020823APB_FTO_5777
|
2204001000NRG24020820230080797
|
4350672149
|
02/08/2023
|
PISNARUNG
|
PISNARUNG
|
2204001WL000623
|
00293
|
SBIN0RRMIGB
|
3237
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
453
|
MZ2204001_250324APB_FTO_14388
|
2204001000NRG24250320240263346
|
3155222797
|
25/03/2024
|
Lalnunfela
|
Lalnunfela
|
2204001WL002005
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
454
|
MZ2204003_130723FTO_4460
|
2204003000NRG24130720230067526
|
3551295998
|
13/07/2023
|
Rohnuna
|
Rohnuna
|
2204003WL0000498
|
00293
|
SBIN0RRMIGB
|
3237
|
19/07/2023
|
Account closed
|
|
455
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049655
|
3326344898
|
29/06/2023
|
BUDDHA RANJAN
|
BUDDHA RANJAN
|
2204002WL000403
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
456
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049445
|
3326345030
|
29/06/2023
|
MANGALA KUMAR CHAKMA
|
MANGALA KUMAR CHAKMA
|
2204002WL000402
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
457
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049183
|
3326344981
|
29/06/2023
|
Barun Kumar Chakma
|
Barun Kumar Chakma
|
2204002WL000401
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
458
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049153
|
3326344982
|
29/06/2023
|
ANITA BASAN CHAKMA
|
ANITA BASAN CHAKMA
|
2204002WL000401
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
459
|
MZ2204002_240324APB_FTO_14307
|
2204002000NRG24240320240251299
|
3155245873
|
24/03/2024
|
BONGI MOY
|
BONGI MOY
|
2204002WL001933
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
460
|
MZ2204001_160523FTO_1720
|
2204001000NRG23150520230259363
|
1749640869
|
16/05/2023
|
LUCY BIAKTHANZAUVI
|
LUCY BIAKTHANZAUVI
|
2204001WL0001762
|
00293
|
SBIN0RRMIGB
|
1631
|
20/05/2023
|
No Such Account
|
|
461
|
MZ2204001_160523FTO_1720
|
2204001000NRG23150520230259366
|
1749640859
|
16/05/2023
|
MALSAWMZUALI
|
MALSAWMZUALI
|
2204001WL0001762
|
00293
|
SBIN0RRMIGB
|
2330
|
20/05/2023
|
No Such Account
|
|
462
|
MZ2204004_290923APB_FTO_8394
|
2204001000NRG24280920230127329
|
9666395618
|
29/09/2023
|
SHALLING CHAKMA
|
SHALLING CHAKMA
|
2204001WL001011
|
00415
|
SBIN0008697
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
463
|
MZ2204001_270224APB_FTO_13593
|
2204001000NRG24260220240235578
|
3153673658
|
27/02/2024
|
KHORGOJOY
|
KHORGOJOY
|
2204001WL001825
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
464
|
MZ2204001_240324APB_FTO_14319
|
2204001000NRG24220320240247283
|
3155288340
|
24/03/2024
|
Dohorchondro
|
Dohorchondro
|
2204001WL001913
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
465
|
MZ2204001_181223APB_FTO_12235
|
2204001000NRG24181220230201830
|
9990110018
|
18/12/2023
|
Lalhmachhuana
|
Lalhmachhuana
|
2204001WL001438
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
466
|
MZ2204003_310324APB_FTO_14883
|
2204003000NRG24310320240266144
|
3153456097
|
31/03/2024
|
Duhsaki
|
Duhsaki
|
2204003WL002064
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
467
|
MZ2204003_300823APB_FTO_7160
|
2204003000NRG24300820230113613
|
5798687231
|
30/08/2023
|
R.Lalduhawma
|
R.Lalduhawma
|
2204003WL000848
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
468
|
MZ2204003_290923APB_FTO_8518
|
2204003000NRG24290920230136609
|
9666397106
|
29/09/2023
|
LALAWMPUIA
|
LALAWMPUIA
|
2204003WL001062
|
00293
|
SBIN0RRMIGB
|
747
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
469
|
MZ2204003_290923APB_FTO_8518
|
2204003000NRG24290920230136381
|
9666397061
|
29/09/2023
|
Lalthlanhlira
|
Lalthlanhlira
|
2204003WL001062
|
00293
|
SBIN0RRMIGB
|
747
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
470
|
MZ2204003_290923APB_FTO_8518
|
2204003000NRG24290920230136330
|
9666397252
|
29/09/2023
|
Thankhumi
|
Thankhumi
|
2204003WL001062
|
00293
|
SBIN0RRMIGB
|
747
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
MZ2204003_300623APB_FTO_4029
|
2204003000NRG24280620230050970
|
3326683276
|
30/06/2023
|
Lalneihthangi
|
Lalneihthangi
|
2204003WL000412
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
472
|
MZ2204003_221223APB_FTO_12832
|
2204003000NRG24221220230205705
|
0203088404
|
22/12/2023
|
Lalsangkima
|
Lalsangkima
|
2204003WL001461
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
473
|
MZ2204003_070823APB_FTO_5993
|
2204003000NRG24070820230089401
|
4600883773
|
07/08/2023
|
Laltlansanga
|
Laltlansanga
|
2204003WL000667
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
474
|
MZ2204003_070823APB_FTO_5993
|
2204003000NRG24070820230089157
|
4600884015
|
07/08/2023
|
LALCHHUANAWMA
|
LALCHHUANAWMA
|
2204003WL000665
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
475
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230163044
|
9668585415
|
29/11/2023
|
BILESH KUMAR CHAKMA
|
BILESH KUMAR CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
476
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230163020
|
9668585440
|
29/11/2023
|
LOKHI MOHAN CHAKMA
|
LOKHI MOHAN CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
477
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230162836
|
9668585468
|
29/11/2023
|
LONGA KUMAR CHAKMA
|
LONGA KUMAR CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
478
|
MZ2204002_280823APB_FTO_6522
|
2204002000NRG24270820230091937
|
5797270557
|
28/08/2023
|
Barun Bikash Chakma
|
Barun Bikash Chakma
|
2204002WL000747
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
MZ2204002_250423APB_FTO_550
|
2204002000NRG24250420230002126
|
1535822394
|
25/04/2023
|
BONGI MOY
|
BONGI MOY
|
2204002WL000011
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
480
|
MZ2204002_240324APB_FTO_14308
|
2204002000NRG24240320240251816
|
3155250211
|
24/03/2024
|
ZONUNMAWII
|
ZONUNMAWII
|
2204002WL001934
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
481
|
MZ2204002_110224FTO_13383
|
2204002000NRG24100220240226705
|
2799968261
|
11/02/2024
|
BADONI CHAKMA
|
BADONI CHAKMA
|
2204002WL0001753
|
00293
|
SBIN0RRMIGB
|
1743
|
10/04/2024
|
No Such Account
|
|
482
|
MZ2204004_010523APB_FTO_971
|
2204001000NRG24270420230014607
|
1537034202
|
01/05/2023
|
KHOTROJOY I
|
KHOTROJOY I
|
2204001WL000064
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
483
|
MZ2204001_270423APB_FTO_646
|
2204001000NRG24270420230012513
|
1536191914
|
27/04/2023
|
BENJAMIN LALTANPUIA
|
BENJAMIN LALTANPUIA
|
2204001WL000054
|
00415
|
SBIN0005836
|
747
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
MZ2204001_270423FTO_640
|
2204001000NRG24270420230009335
|
1535750947
|
27/04/2023
|
LALNIENGMAWIA
|
LALNIENGMAWIA
|
2204001WL000041
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
No Such Account
|
|
485
|
MZ2204001_260423FTO_615
|
2204001000NRG24260420230008297
|
1535752660
|
26/04/2023
|
ZATLUANGA
|
ZATLUANGA
|
2204001WL000035
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Account closed
|
|
486
|
MZ2204001_260423FTO_615
|
2204001000NRG24260420230007638
|
1535753046
|
26/04/2023
|
LUCY BIAKTHANZAUVI
|
LUCY BIAKTHANZAUVI
|
2204001WL000031
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
No Such Account
|
|
487
|
MZ2204001_261023APB_FTO_9712
|
2204001000NRG24251020230145026
|
7386747827
|
26/10/2023
|
LALTLANKIMA
|
LALTLANKIMA
|
2204001WL001122
|
00415
|
SBIN0005836
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
488
|
MZ2204001_240324APB_FTO_14323
|
2204001000NRG24240320240255132
|
3155286788
|
24/03/2024
|
PISNARUNG
|
PISNARUNG
|
2204001WL001947
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
489
|
MZ2204001_230923APB_FTO_7975
|
2204001000NRG24230920230118529
|
7408475221
|
23/09/2023
|
BUKTIRAM
|
BUKTIRAM
|
2204001WL000913
|
00415
|
SBIN0008697
|
747
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
MZ2204001_230923APB_FTO_7975
|
2204001000NRG24230920230115524
|
7408475577
|
23/09/2023
|
Chuaulianbuanga
|
Chuaulianbuanga
|
2204001WL000901
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
MZ2204004_171223APB_FTO_12230
|
2204001000NRG24171220230196931
|
9994334596
|
17/12/2023
|
Kotoma
|
Kotoma
|
2204001WL001418
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
492
|
MZ2204004_171223APB_FTO_12230
|
2204001000NRG24171220230196814
|
9994334312
|
17/12/2023
|
ZONUNZIRI
|
ZONUNZIRI
|
2204001WL001418
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
493
|
MZ2204001_211123FTO_10641
|
2204001000NRG24161120230160143
|
9671237385
|
21/11/2023
|
Laltanpuii
|
Laltanpuii
|
2204001WL0001195
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Account closed
|
|
494
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259433
|
1749640902
|
16/05/2023
|
LALROMAWIA
|
LALROMAWIA
|
2204001WL0001773
|
00293
|
SBIN0RRMIGB
|
2330
|
20/05/2023
|
No Such Account
|
|
495
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259418
|
1749640911
|
16/05/2023
|
VL Ramfanmawia
|
VL Ramfanmawia
|
2204001WL0001772
|
00293
|
SBIN0RRMIGB
|
3029
|
20/05/2023
|
No Such Account
|
|
496
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259411
|
1749640917
|
16/05/2023
|
C LALFAKZUALA
|
C LALFAKZUALA
|
2204001WL0001772
|
00293
|
SBIN0RRMIGB
|
2330
|
20/05/2023
|
No Such Account
|
|
497
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259406
|
1749640888
|
16/05/2023
|
LALROPUIA
|
LALROPUIA
|
2204001WL0001772
|
00293
|
SBIN0RRMIGB
|
1631
|
20/05/2023
|
No Such Account
|
|
498
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259397
|
1749640933
|
16/05/2023
|
VANLALPARI
|
VANLALPARI
|
2204001WL0001771
|
00293
|
SBIN0RRMIGB
|
2330
|
20/05/2023
|
No Such Account
|
|
499
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259390
|
1749640930
|
16/05/2023
|
Lalvenpuii
|
Lalvenpuii
|
2204001WL0001768
|
00293
|
SBIN0RRMIGB
|
1631
|
20/05/2023
|
No Such Account
|
|
500
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259389
|
1749640929
|
16/05/2023
|
Lalvenpuii
|
Lalvenpuii
|
2204001WL0001768
|
00293
|
SBIN0RRMIGB
|
233
|
20/05/2023
|
No Such Account
|
|
501
|
MZ2204003_310324FTO_14888
|
2204003000NRG24310320240267644
|
3152870006
|
31/03/2024
|
Lalrinzuala
|
Lalrinzuala
|
2204003WL0002081
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Account closed
|
|
502
|
MZ2204004_291123FTO_10930
|
2204002000NRG24291120230170700
|
9668947300
|
29/11/2023
|
BAR CHOGA
|
BAR CHOGA
|
2204002WL001303
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
No Such Account
|
|
503
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049643
|
3326345038
|
29/06/2023
|
Rattan Chakma
|
Rattan Chakma
|
2204002WL000403
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
504
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049632
|
3326345026
|
29/06/2023
|
Udishsury Chakma
|
Udishsury Chakma
|
2204002WL000403
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
505
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049174
|
3326344977
|
29/06/2023
|
RATNAKAR CHAKMA
|
RATNAKAR CHAKMA
|
2204002WL000401
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
506
|
MZ2204004_290923APB_FTO_8394
|
2204001000NRG24270920230126845
|
9666395620
|
29/09/2023
|
VANLALZINI
|
VANLALZINI
|
2204001WL000992
|
00415
|
SBIN0008697
|
1494
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
MZ2204001_270224APB_FTO_13593
|
2204001000NRG24260220240235646
|
3153673276
|
27/02/2024
|
Lalathuamliana
|
Lalathuamliana
|
2204001WL001827
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
508
|
MZ2204001_261023APB_FTO_9706
|
2204001000NRG24251020230141742
|
7388468371
|
26/10/2023
|
K SAIZAMPUII
|
K SAIZAMPUII
|
2204001WL001109
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Account closed
|
|
509
|
MZ2204001_240324APB_FTO_14320
|
2204001000NRG24240320240248673
|
3158672362
|
24/03/2024
|
THANLIANA
|
THANLIANA
|
2204001WL001920
|
00415
|
SBIN0005836
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
MZ2204001_240324APB_FTO_14319
|
2204001000NRG24240320240248623
|
3155288294
|
24/03/2024
|
VANLALNGHENGA
|
VANLALNGHENGA
|
2204001WL001920
|
00415
|
SBIN0005836
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
MZ2204001_181223APB_FTO_12235
|
2204001000NRG24181220230201876
|
9990110426
|
18/12/2023
|
Lalvulluaii
|
Lalvulluaii
|
2204001WL001438
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
MZ2204001_181223APB_FTO_12235
|
2204001000NRG24171220230189379
|
9990110457
|
18/12/2023
|
THIANGHLIMI
|
THIANGHLIMI
|
2204001WL001387
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
513
|
MZ2204001_010523FTO_823
|
2204001000NRG24010520230015984
|
1536958446
|
01/05/2023
|
LALROPUIA
|
LALROPUIA
|
2204001WL000068
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
No Such Account
|
|
514
|
MZ2204001_160523FTO_1720
|
2204001000NRG23030420230258591
|
1749640878
|
16/05/2023
|
Lalkulha
|
Lalkulha
|
2204001WL0001689
|
00293
|
SBIN0RRMIGB
|
233
|
20/05/2023
|
Account closed
|
|
515
|
MZ2204004_290923APB_FTO_8394
|
2204001000NRG24280920230127325
|
9666396192
|
29/09/2023
|
BIAKI
|
BIAKI
|
2204001WL001011
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
516
|
MZ2204003_310324APB_FTO_14883
|
2204003000NRG24310320240267594
|
3153455676
|
31/03/2024
|
Lalthanpuii
|
Lalthanpuii
|
2204003WL002071
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
517
|
MZ2204003_301123APB_FTO_11169
|
2204003000NRG24301120230175503
|
9668667620
|
30/11/2023
|
C.Lianhmingthanga
|
C.Lianhmingthanga
|
2204003WL001325
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
518
|
MZ2204003_300823APB_FTO_7160
|
2204003000NRG24300820230114205
|
5798687322
|
30/08/2023
|
Imanuel Vanlalfela
|
Imanuel Vanlalfela
|
2204003WL000850
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
MZ2204003_300823APB_FTO_7160
|
2204003000NRG24300820230113645
|
5798778764
|
30/08/2023
|
Zosiama
|
Zosiama
|
2204003WL000848
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
520
|
MZ2204003_290923APB_FTO_8518
|
2204003000NRG24290920230136515
|
9666397320
|
29/09/2023
|
LALHMINGLIANA
|
LALHMINGLIANA
|
2204003WL001062
|
00293
|
SBIN0RRMIGB
|
747
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
521
|
MZ2204003_250523FTO_1891
|
2204003000NRG24250520230027630
|
1945986520
|
25/05/2023
|
Lalengliani
|
Lalengliani
|
2204003WL0000194
|
00293
|
SBIN0RRMIGB
|
996
|
30/05/2023
|
Account closed
|
|
522
|
MZ2204003_221223APB_FTO_12832
|
2204003000NRG24221220230205574
|
0203088112
|
22/12/2023
|
Laltlankima
|
Laltlankima
|
2204003WL001461
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
MZ2204003_221223APB_FTO_12832
|
2204003000NRG24201220230204050
|
0203088775
|
22/12/2023
|
Vanlalruati
|
Vanlalruati
|
2204003WL001452
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
524
|
MZ2204003_120324APB_FTO_14098
|
2204003000NRG24120320240246534
|
3153497211
|
12/03/2024
|
R.Lalduhawma
|
R.Lalduhawma
|
2204003WL001910
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
525
|
MZ2204003_120324APB_FTO_14098
|
2204003000NRG24120320240246171
|
3153497449
|
12/03/2024
|
Duhsaki
|
Duhsaki
|
2204003WL001909
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
526
|
MZ2204003_060523APB_FTO_1486
|
2204003000NRG24060520230021794
|
1632287177
|
06/05/2023
|
Lalbiakchhunga
|
Lalbiakchhunga
|
2204003WL000099
|
00293
|
SBIN0RRMIGB
|
996
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230163054
|
9668585411
|
29/11/2023
|
AMAR CHAN CHAKMA
|
AMAR CHAN CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
MZ2204001_270423APB_FTO_646
|
2204001000NRG24270420230012350
|
1536191683
|
27/04/2023
|
LALTLANKIMA
|
LALTLANKIMA
|
2204001WL000054
|
00415
|
SBIN0005836
|
747
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
529
|
MZ2204001_270423APB_FTO_644
|
2204001000NRG24270420230011679
|
1536193570
|
27/04/2023
|
LALNUNFELA
|
LALNUNFELA
|
2204001WL000052
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Account closed
|
|
530
|
MZ2204001_270423APB_FTO_644
|
2204001000NRG24270420230011479
|
1536193089
|
27/04/2023
|
ZODINMAWII
|
ZODINMAWII
|
2204001WL000050
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
MZ2204001_270423APB_FTO_644
|
2204001000NRG24270420230011048
|
1536193364
|
27/04/2023
|
LALBIAKDIKI
|
LALBIAKDIKI
|
2204001WL000049
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
MZ2204001_250324APB_FTO_14388
|
2204001000NRG24250320240263140
|
3155222542
|
25/03/2024
|
LALRINZUALI
|
LALRINZUALI
|
2204001WL002003
|
00292
|
YESB0MAB010
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
MZ2204001_250324APB_FTO_14386
|
2204001000NRG24250320240261329
|
3155223412
|
25/03/2024
|
ROTLUANGA
|
ROTLUANGA
|
2204001WL001987
|
00415
|
SBIN0008697
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
534
|
MZ2204001_240324APB_FTO_14323
|
2204001000NRG24240320240255339
|
3155287070
|
24/03/2024
|
LALBIAKDIKI
|
LALBIAKDIKI
|
2204001WL001948
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
MZ2204001_230923APB_FTO_7975
|
2204001000NRG24230920230118381
|
7408475345
|
23/09/2023
|
Thanmawia
|
Thanmawia
|
2204001WL000913
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
MZ2204001_230923APB_FTO_7975
|
2204001000NRG24230920230115514
|
7408475574
|
23/09/2023
|
Sangkunga
|
Sangkunga
|
2204001WL000901
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
537
|
MZ2204001_020823APB_FTO_5777
|
2204001000NRG24020820230080506
|
4350672447
|
02/08/2023
|
LALMUANSANGI
|
LALMUANSANGI
|
2204001WL000622
|
00415
|
SBIN0006993
|
3237
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259438
|
1749640900
|
16/05/2023
|
Mondorama
|
Mondorama
|
2204001WL0001774
|
00293
|
SBIN0RRMIGB
|
233
|
20/05/2023
|
No Such Account
|
|
539
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259435
|
1749640928
|
16/05/2023
|
HAZARUNG
|
HAZARUNG
|
2204001WL0001774
|
00293
|
SBIN0RRMIGB
|
1631
|
20/05/2023
|
No Such Account
|
|
540
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259399
|
1749640935
|
16/05/2023
|
VANLALPARI
|
VANLALPARI
|
2204001WL0001771
|
00293
|
SBIN0RRMIGB
|
1631
|
20/05/2023
|
No Such Account
|
|
541
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259392
|
1749640932
|
16/05/2023
|
Lalrosanga
|
Lalrosanga
|
2204001WL0001769
|
00293
|
SBIN0RRMIGB
|
3029
|
20/05/2023
|
No Such Account
|
|
542
|
MZ2204003_190423FTO_518
|
2204003000NRG23310320230252408
|
1534926288
|
19/04/2023
|
Lalremruata
|
Lalremruata
|
2204003WL0001633
|
00293
|
SBIN0RRMIGB
|
233
|
13/05/2023
|
No Such Account
|
|
543
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049603
|
3326344974
|
29/06/2023
|
Elbethel Zonunthari
|
Elbethel Zonunthari
|
2204002WL000403
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
544
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049601
|
3326344991
|
29/06/2023
|
Somiran Chakma
|
Somiran Chakma
|
2204002WL000403
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
545
|
MZ2204002_240324APB_FTO_14305
|
2204002000NRG24240320240249839
|
3155247508
|
24/03/2024
|
LALLIANA
|
LALLIANA
|
2204002WL001924
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
546
|
MZ2204004_171223APB_FTO_12227
|
2204002000NRG24171220230200864
|
9994330334
|
17/12/2023
|
MELAJOY
|
MELAJOY
|
2204002WL001434
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
547
|
MZ2204004_171223APB_FTO_12227
|
2204002000NRG24171220230196440
|
9994330264
|
17/12/2023
|
SHANTI JIBAN CHAKMA
|
SHANTI JIBAN CHAKMA
|
2204002WL001417
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
MZ2204002_011223APB_FTO_11258
|
2204002000NRG24011220230178572
|
0205923703
|
01/12/2023
|
Vanlalruata
|
Vanlalruata
|
2204002WL001341
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Account closed
|
|
549
|
MZ2204002_010823APB_FTO_5539
|
2204002000NRG24010820230073486
|
4173390021
|
01/08/2023
|
Subal Chandra Chakma
|
Subal Chandra Chakma
|
2204002WL000584
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
550
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230162936
|
9668585482
|
29/11/2023
|
LOXMI KUMAR CHAKMA
|
LOXMI KUMAR CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230162819
|
9668585466
|
29/11/2023
|
BINDU LAL CHAKMA
|
BINDU LAL CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
552
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230162809
|
9668585458
|
29/11/2023
|
SHANTI BAHU CHAKMA
|
SHANTI BAHU CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
553
|
MZ2204002_280823APB_FTO_6528
|
2204002000NRG24270820230093752
|
5795970971
|
28/08/2023
|
LALTHANZAUVI
|
LALTHANZAUVI
|
2204002WL000755
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
554
|
MZ2204002_280823APB_FTO_6522
|
2204002000NRG24270820230092167
|
5797269910
|
28/08/2023
|
GYANA RANJAN
|
GYANA RANJAN
|
2204002WL000747
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
555
|
MZ2204002_240324APB_FTO_14308
|
2204002000NRG24240320240251927
|
3155250626
|
24/03/2024
|
ANDREW LALHERLIANA
|
ANDREW LALHERLIANA
|
2204002WL001934
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
MZ2204002_240324APB_FTO_14308
|
2204002000NRG24240320240251728
|
3155250369
|
24/03/2024
|
VANLALSANGA
|
VANLALSANGA
|
2204002WL001934
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
557
|
MZ2204002_240324APB_FTO_14308
|
2204002000NRG24240320240251707
|
3155250820
|
24/03/2024
|
LALREMSIAMI
|
LALREMSIAMI
|
2204002WL001934
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
558
|
MZ2204002_011223APB_FTO_11259
|
2204002000NRG24011220230179653
|
0206201818
|
01/12/2023
|
RATNA KUMAR
|
RATNA KUMAR
|
2204002WL001347
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
559
|
MZ2204002_011223APB_FTO_11259
|
2204002000NRG24011220230179504
|
0206201945
|
01/12/2023
|
Lalbiakzuali
|
Lalbiakzuali
|
2204002WL001346
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
560
|
MZ2204002_011223APB_FTO_11259
|
2204002000NRG24011220230178749
|
0206201841
|
01/12/2023
|
Barun Bikash Chakma
|
Barun Bikash Chakma
|
2204002WL001342
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230169694
|
9668639497
|
29/11/2023
|
LALNUNPUII
|
LALNUNPUII
|
2204001WL001297
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
562
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230169486
|
9668639594
|
29/11/2023
|
LALTLANA
|
LALTLANA
|
2204001WL001297
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
563
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230169090
|
9668639536
|
29/11/2023
|
LALAWMPUII
|
LALAWMPUII
|
2204001WL001296
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
564
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164569
|
9668651930
|
29/11/2023
|
LALCHHUANGKIMI
|
LALCHHUANGKIMI
|
2204001WL001277
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
565
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164524
|
9668652182
|
29/11/2023
|
C LALRINSANGA
|
C LALRINSANGA
|
2204001WL001277
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
566
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164286
|
9668651506
|
29/11/2023
|
Vanlalhlui
|
Vanlalhlui
|
2204001WL001277
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
567
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230163936
|
9668651648
|
29/11/2023
|
Lalramchhana
|
Lalramchhana
|
2204001WL001276
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
568
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230163928
|
9668652165
|
29/11/2023
|
Lalhmangaihzuala Chenkual
|
Lalhmangaihzuala Chenkual
|
2204001WL001276
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
569
|
MZ2204001_300124APB_FTO_13142
|
2204001000NRG24290120240213401
|
2154222311
|
30/01/2024
|
PISNARUNG
|
PISNARUNG
|
2204001WL001588
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
570
|
MZ2204001_300124APB_FTO_13140
|
2204001000NRG24290120240212713
|
2145804148
|
30/01/2024
|
LALNGHAKLIANA
|
LALNGHAKLIANA
|
2204001WL001584
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
571
|
MZ2204001_270224APB_FTO_13593
|
2204001000NRG24260220240235529
|
3153673491
|
27/02/2024
|
Dohorchondro
|
Dohorchondro
|
2204001WL001825
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
572
|
MZ2204001_230923APB_FTO_7978
|
2204001000NRG24230920230117951
|
7408473784
|
23/09/2023
|
H Lalbiakdiki
|
H Lalbiakdiki
|
2204001WL000912
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
573
|
MZ2204001_160523FTO_1720
|
2204001000NRG23150520230259361
|
1749640866
|
16/05/2023
|
LUCY BIAKTHANZAUVI
|
LUCY BIAKTHANZAUVI
|
2204001WL0001762
|
00293
|
SBIN0RRMIGB
|
2330
|
20/05/2023
|
No Such Account
|
|
574
|
MZ2204003_301123APB_FTO_11169
|
2204003000NRG24301120230175652
|
9668668084
|
30/11/2023
|
Ramhmuahmawia
|
Ramhmuahmawia
|
2204003WL001326
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
575
|
MZ2204003_301123APB_FTO_11169
|
2204003000NRG24301120230175630
|
9668668059
|
30/11/2023
|
Lalhminghlua
|
Lalhminghlua
|
2204003WL001326
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
576
|
MZ2204003_301123APB_FTO_11169
|
2204003000NRG24301120230175397
|
9668668167
|
30/11/2023
|
Vanlalsawmi
|
Vanlalsawmi
|
2204003WL001325
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
577
|
MZ2204003_301123APB_FTO_11169
|
2204003000NRG24301120230175352
|
9668668219
|
30/11/2023
|
Thianghlima
|
Thianghlima
|
2204003WL001325
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
578
|
MZ2204003_300823APB_FTO_7160
|
2204003000NRG24300820230114089
|
5798687551
|
30/08/2023
|
Rammawia Chhangte
|
Rammawia Chhangte
|
2204003WL000850
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
579
|
MZ2204003_120324APB_FTO_14098
|
2204003000NRG24120320240246542
|
3153497527
|
12/03/2024
|
Lalthuama
|
Lalthuama
|
2204003WL001910
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
580
|
MZ2204003_120324APB_FTO_14098
|
2204003000NRG24120320240246278
|
3153496915
|
12/03/2024
|
F.Lalremmawia
|
F.Lalremmawia
|
2204003WL001909
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
MZ2204003_120324APB_FTO_14098
|
2204003000NRG24120320240246123
|
3153497291
|
12/03/2024
|
Vanlalchawiliani
|
Vanlalchawiliani
|
2204003WL001908
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
MZ2204003_070823APB_FTO_5993
|
2204003000NRG24070820230089091
|
4600884507
|
07/08/2023
|
Zonunsanga
|
Zonunsanga
|
2204003WL000664
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
583
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230163065
|
9668585454
|
29/11/2023
|
DARASH CHANDRA CHAKMA
|
DARASH CHANDRA CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
584
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230162966
|
9668585436
|
29/11/2023
|
CHANDRA LOTA CHAKMA
|
CHANDRA LOTA CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
585
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230162882
|
9668585459
|
29/11/2023
|
Chana
|
Chana
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
586
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230162826
|
9668585450
|
29/11/2023
|
KRISNA KUMAR CHAKMA
|
KRISNA KUMAR CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
587
|
MZ2204002_240324APB_FTO_14308
|
2204002000NRG24240320240252254
|
3155250308
|
24/03/2024
|
RAMFANGZAUVA
|
RAMFANGZAUVA
|
2204002WL001936
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
MZ2204002_240324APB_FTO_14308
|
2204002000NRG24240320240252157
|
3155250685
|
24/03/2024
|
THANGCHUNGNUNGA
|
THANGCHUNGNUNGA
|
2204002WL001936
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
589
|
MZ2204002_260224APB_FTO_13581
|
2204002000NRG24240220240228815
|
2897443224
|
26/02/2024
|
SUMOTI RONJON
|
SUMOTI RONJON
|
2204002WL001788
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
590
|
MZ2204002_011223APB_FTO_11259
|
2204002000NRG24011220230179070
|
0206201778
|
01/12/2023
|
SAMUEL
|
SAMUEL
|
2204002WL001343
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
591
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164536
|
9668651699
|
29/11/2023
|
J VANLALBELA
|
J VANLALBELA
|
2204001WL001277
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
592
|
MZ2204001_260523APB_FTO_1910
|
2204001000NRG24260520230034735
|
1977595387
|
26/05/2023
|
CHEM
|
CHEM
|
2204001WL000228
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
MZ2204001_261023APB_FTO_9714
|
2204001000NRG24251020230144853
|
7388465982
|
26/10/2023
|
ARNA BATI
|
ARNA BATI
|
2204001WL001121
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
594
|
MZ2204001_160523FTO_1725
|
2204001000NRG23160520230259444
|
1749640486
|
16/05/2023
|
LALNUNZIRI II
|
LALNUNZIRI II
|
2204001WL0001776
|
00293
|
SBIN0RRMIGB
|
1631
|
20/05/2023
|
No Such Account
|
|
595
|
MZ2204003_300823APB_FTO_7157
|
2204003000NRG24300820230111038
|
5795978171
|
30/08/2023
|
F.Aikunga
|
F.Aikunga
|
2204003WL000836
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
MZ2204003_300623APB_FTO_4061
|
2204003000NRG24280620230053325
|
3326379675
|
30/06/2023
|
Vanlalruati
|
Vanlalruati
|
2204003WL000426
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
597
|
MZ2204003_270923FTO_8262
|
2204003000NRG24270920230127153
|
9665999947
|
27/09/2023
|
Rammawia Chhangte
|
Rammawia Chhangte
|
2204003WL0001005
|
00293
|
SBIN0RRMIGB
|
249
|
19/01/2024
|
Account closed
|
|
598
|
MZ2204002_290623APB_FTO_3804
|
2204002000NRG24280620230047803
|
3326344560
|
29/06/2023
|
VANNUNSANGA
|
VANNUNSANGA
|
2204002WL000392
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
599
|
MZ2204002_290623APB_FTO_3804
|
2204002000NRG24280620230047487
|
3326344819
|
29/06/2023
|
KRIPAMOGI
|
KRIPAMOGI
|
2204002WL000391
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
600
|
MZ2204002_290623APB_FTO_3804
|
2204002000NRG24280620230047468
|
3326344206
|
29/06/2023
|
SHEHA KUMAR
|
SHEHA KUMAR
|
2204002WL000391
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
601
|
MZ2204002_290623APB_FTO_3804
|
2204002000NRG24280620230047244
|
3326344214
|
29/06/2023
|
INDROJOY
|
INDROJOY
|
2204002WL000390
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
602
|
MZ2204002_290623APB_FTO_3802
|
2204002000NRG24280620230045291
|
3326349127
|
29/06/2023
|
SAIKUNGI
|
SAIKUNGI
|
2204002WL000380
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
603
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230127094
|
9666408392
|
27/09/2023
|
DIBENDRO
|
DIBENDRO
|
2204002WL000993
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
604
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230127041
|
9666409013
|
27/09/2023
|
GOHONBOTI
|
GOHONBOTI
|
2204002WL000993
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
605
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126973
|
9666408361
|
27/09/2023
|
Lawmpuia
|
Lawmpuia
|
2204002WL000993
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
606
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126936
|
9666408294
|
27/09/2023
|
ZORINPUII
|
ZORINPUII
|
2204002WL000993
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
607
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126912
|
9666408817
|
27/09/2023
|
MARY
|
MARY
|
2204002WL000993
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
608
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126497
|
9666408738
|
27/09/2023
|
ROKENJOY
|
ROKENJOY
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
609
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126272
|
9666409009
|
27/09/2023
|
Lalhriatpuii
|
Lalhriatpuii
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
610
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230124001
|
9666408535
|
27/09/2023
|
JYOTI KUSUM CHAKMA
|
JYOTI KUSUM CHAKMA
|
2204002WL000981
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
611
|
MZ2204004_171223APB_FTO_12228
|
2204002000NRG24171220230199153
|
9994332650
|
17/12/2023
|
DOYAL MONI
|
DOYAL MONI
|
2204002WL001428
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
612
|
MZ2204004_171223APB_FTO_12228
|
2204002000NRG24171220230198253
|
9994333171
|
17/12/2023
|
SONGA MUNI
|
SONGA MUNI
|
2204002WL001423
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
MZ2204002_161223APB_FTO_12217
|
2204002000NRG24161220230188110
|
9993837560
|
16/12/2023
|
R Lalngaihawmi
|
R Lalngaihawmi
|
2204002WL001381
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
614
|
MZ2204001_280823APB_FTO_6658
|
2204001000NRG24280820230096794
|
5797278540
|
28/08/2023
|
Sangkunga
|
Sangkunga
|
2204001WL000770
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
615
|
MZ2204001_240324APB_FTO_14322
|
2204001000NRG24240320240255292
|
3155225298
|
24/03/2024
|
LALKROSTHANGI
|
LALKROSTHANGI
|
2204001WL001948
|
00415
|
SBIN0005836
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
616
|
MZ2204001_201223APB_FTO_12513
|
2204001000NRG24201220230202024
|
0203317328
|
20/12/2023
|
H Lalmuanpuia
|
H Lalmuanpuia
|
2204001WL001439
|
00293
|
SBIN0RRMIGB
|
2739
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
617
|
MZ2204001_201223APB_FTO_12513
|
2204001000NRG24201220230202000
|
0203317336
|
20/12/2023
|
LalngaIhzuala
|
LalngaIhzuala
|
2204001WL001439
|
00293
|
SBIN0RRMIGB
|
2739
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
618
|
MZ2204001_181223APB_FTO_12237
|
2204001000NRG24171220230191163
|
9989861026
|
18/12/2023
|
HMINGLIANA
|
HMINGLIANA
|
2204001WL001395
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
619
|
MZ2204001_170523FTO_1767
|
2204001000NRG24170520230022276
|
1902543608
|
17/05/2023
|
VL Ramfanmawia
|
VL Ramfanmawia
|
2204001WL0000146
|
00293
|
SBIN0RRMIGB
|
747
|
27/05/2023
|
No Such Account
|
|
620
|
MZ2204003_290823APB_FTO_6853
|
2204003000NRG24290820230109210
|
5794704548
|
29/08/2023
|
Rammawia Chhangte
|
Rammawia Chhangte
|
2204003WL000828
|
00293
|
SBIN0RRMIGB
|
249
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
621
|
MZ2204003_221223APB_FTO_12833
|
2204003000NRG24201220230205078
|
0203087364
|
22/12/2023
|
Laihnuna
|
Laihnuna
|
2204003WL001458
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
MZ2204003_221223APB_FTO_12833
|
2204003000NRG24201220230204216
|
0203087449
|
22/12/2023
|
Thankhumi
|
Thankhumi
|
2204003WL001453
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
MZ2204004_290823APB_FTO_6686
|
2204002000NRG24290820230106464
|
5799712504
|
29/08/2023
|
SUNILLO
|
SUNILLO
|
2204002WL000813
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
624
|
MZ2204004_280723APB_FTO_4977
|
2204002000NRG24280720230070718
|
4173395063
|
28/07/2023
|
MAGALLYA
|
MAGALLYA
|
2204002WL000570
|
00293
|
SBIN0RRMIGB
|
2241
|
04/08/2023
|
A/c Blocked or Frozen
|
|
625
|
MZ2204002_240324APB_FTO_14310
|
2204002000NRG24240320240253828
|
3155242520
|
24/03/2024
|
TLUANGDAILOVA
|
TLUANGDAILOVA
|
2204002WL001943
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
626
|
MZ2204002_161223APB_FTO_12215
|
2204002000NRG24151220230183388
|
9990111091
|
16/12/2023
|
ZOTHANMAWIA
|
ZOTHANMAWIA
|
2204002WL001362
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
627
|
MZ2204001_301123APB_FTO_11107
|
2204001000NRG24301120230174062
|
9668586892
|
30/11/2023
|
ANJONA
|
ANJONA
|
2204001WL001314
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Account closed
|
|
628
|
MZ2204001_290623APB_FTO_3856
|
2204001000NRG24290620230058366
|
3326337631
|
29/06/2023
|
CHUAUROKUNGA
|
CHUAUROKUNGA
|
2204001WL000447
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
629
|
MZ2204001_300124APB_FTO_13147
|
2204001000NRG24290120240216594
|
2154224322
|
30/01/2024
|
H LALROZAMA
|
H LALROZAMA
|
2204001WL001605
|
00415
|
SBIN0005836
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
MZ2204001_300124APB_FTO_13147
|
2204001000NRG24290120240216523
|
2154226104
|
30/01/2024
|
LALTLANKIMA
|
LALTLANKIMA
|
2204001WL001605
|
00415
|
SBIN0005836
|
3486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
631
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130212
|
9666389682
|
29/09/2023
|
LALTLANZUALI
|
LALTLANZUALI
|
2204002WL001028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
632
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230129123
|
9666403247
|
29/09/2023
|
KHAWLROMAWIA
|
KHAWLROMAWIA
|
2204002WL001022
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
633
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230128878
|
9666403010
|
29/09/2023
|
BUDDHA KUMAR
|
BUDDHA KUMAR
|
2204002WL001020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
634
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230128448
|
9666393313
|
29/09/2023
|
GUPA RANI CHAKMA
|
GUPA RANI CHAKMA
|
2204002WL001018
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
635
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230127589
|
9666402944
|
29/09/2023
|
ZOTHANMAWIA
|
ZOTHANMAWIA
|
2204002WL001016
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
636
|
MZ2204001_280823APB_FTO_6664
|
2204001000NRG24280820230102796
|
5798696064
|
28/08/2023
|
RAMTHIANGHLIMI
|
RAMTHIANGHLIMI
|
2204001WL000796
|
00415
|
SBIN0005836
|
2241
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
MZ2204001_230923APB_FTO_7980
|
2204001000NRG24230920230118916
|
7408478425
|
23/09/2023
|
C VANLALSAWMA
|
C VANLALSAWMA
|
2204001WL000914
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
638
|
MZ2204003_221223APB_FTO_12833
|
2204003000NRG24201220230204924
|
0203087510
|
22/12/2023
|
Lalthapuii
|
Lalthapuii
|
2204003WL001458
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
639
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230132898
|
9666403499
|
29/09/2023
|
Suran Chakma
|
Suran Chakma
|
2204002WL001038
|
00293
|
SBIN0RRMIGB
|
249
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
640
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230132682
|
9666403565
|
29/09/2023
|
NIKHIL JIBAN
|
NIKHIL JIBAN
|
2204002WL001038
|
00293
|
SBIN0RRMIGB
|
249
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
641
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230132561
|
9666393912
|
29/09/2023
|
BARUN BIKASH
|
BARUN BIKASH
|
2204002WL001038
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
642
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230131034
|
9666389925
|
29/09/2023
|
RALDOLIANA
|
RALDOLIANA
|
2204002WL001033
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
643
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130754
|
9666390098
|
29/09/2023
|
Lalbiaknunga
|
Lalbiaknunga
|
2204002WL001030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
644
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130555
|
9666390130
|
29/09/2023
|
Lalruaii
|
Lalruaii
|
2204002WL001030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
645
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130549
|
9666390113
|
29/09/2023
|
LALBIAKLIANA RALTE
|
LALBIAKLIANA RALTE
|
2204002WL001030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
646
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230129165
|
9666403285
|
29/09/2023
|
C Sangliana
|
C Sangliana
|
2204002WL001022
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
647
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230129092
|
9666403141
|
29/09/2023
|
Lalbiakzuali
|
Lalbiakzuali
|
2204002WL001022
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
648
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230128594
|
9666393439
|
29/09/2023
|
Prabin Chakma
|
Prabin Chakma
|
2204002WL001018
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
649
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230128455
|
9666394059
|
29/09/2023
|
BIMAL SHANTI CHAKMA
|
BIMAL SHANTI CHAKMA
|
2204002WL001018
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230128396
|
9666393999
|
29/09/2023
|
Sukumar Chakma
|
Sukumar Chakma
|
2204002WL001018
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
651
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230128201
|
9666393620
|
29/09/2023
|
Vanlalmawii
|
Vanlalmawii
|
2204002WL001017
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Account closed
|
|
652
|
MZ2204004_290823APB_FTO_6686
|
2204002000NRG24290820230106289
|
5799712018
|
29/08/2023
|
KAMANI
|
KAMANI
|
2204002WL000813
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
MZ2204004_290823APB_FTO_6686
|
2204002000NRG24280820230104191
|
5799712737
|
29/08/2023
|
PORAN DHAN
|
PORAN DHAN
|
2204002WL000803
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
MZ2204004_280723APB_FTO_4977
|
2204002000NRG24280720230070682
|
4173394659
|
28/07/2023
|
SUNILLO
|
SUNILLO
|
2204002WL000570
|
00293
|
SBIN0RRMIGB
|
2241
|
04/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
655
|
MZ2204004_280723APB_FTO_4977
|
2204002000NRG24280720230068336
|
4173394375
|
28/07/2023
|
SHANTI JIBAN CHAKMA
|
SHANTI JIBAN CHAKMA
|
2204002WL000558
|
00293
|
SBIN0RRMIGB
|
2241
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
MZ2204002_240324APB_FTO_14310
|
2204002000NRG24240320240254174
|
3155242611
|
24/03/2024
|
Rothangpuii
|
Rothangpuii
|
2204002WL001943
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
657
|
MZ2204001_280823APB_FTO_6658
|
2204001000NRG24280820230096788
|
5797278529
|
28/08/2023
|
Lalhmachhuana
|
Lalhmachhuana
|
2204001WL000770
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
658
|
MZ2204004_250523FTO_1890
|
2204001000NRG24250520230027615
|
1977513986
|
25/05/2023
|
Laltanpuii
|
Laltanpuii
|
2204001WL0000186
|
00293
|
SBIN0RRMIGB
|
747
|
31/05/2023
|
No Such Account
|
|
659
|
MZ2204001_230923APB_FTO_7982
|
2204001000NRG24230920230120773
|
7408479796
|
23/09/2023
|
LALHMUNMAWII
|
LALHMUNMAWII
|
2204001WL000923
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
MZ2204003_221223APB_FTO_12833
|
2204003000NRG24201220230205161
|
0203087291
|
22/12/2023
|
Lalchhanliana
|
Lalchhanliana
|
2204003WL001459
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
661
|
MZ2204003_221223APB_FTO_12833
|
2204003000NRG24201220230205116
|
0203087299
|
22/12/2023
|
P.C.Lalthianghlima
|
P.C.Lalthianghlima
|
2204003WL001459
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
662
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230132737
|
9666393461
|
29/09/2023
|
SURJYO MONI CHAKMA
|
SURJYO MONI CHAKMA
|
2204002WL001038
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
663
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230131482
|
9666393802
|
29/09/2023
|
SISIRAI
|
SISIRAI
|
2204002WL001035
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
664
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230131274
|
9666389823
|
29/09/2023
|
TRIDIP CHANDRA
|
TRIDIP CHANDRA
|
2204002WL001034
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
665
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130843
|
9666389981
|
29/09/2023
|
SANGLURA
|
SANGLURA
|
2204002WL001031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
666
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130831
|
9666389631
|
29/09/2023
|
LALDUHAWMI
|
LALDUHAWMI
|
2204002WL001031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
667
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130585
|
9666389429
|
29/09/2023
|
Lalbiakdiki
|
Lalbiakdiki
|
2204002WL001030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
668
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230129013
|
9666403442
|
29/09/2023
|
THATLIANCHIA
|
THATLIANCHIA
|
2204002WL001021
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
669
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230128680
|
9666393538
|
29/09/2023
|
LALHMANGAIHI
|
LALHMANGAIHI
|
2204002WL001019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
670
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230128198
|
9666393336
|
29/09/2023
|
Lalsangpuii
|
Lalsangpuii
|
2204002WL001017
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
671
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230127533
|
9666402992
|
29/09/2023
|
ROHMINGTHANGA
|
ROHMINGTHANGA
|
2204002WL001013
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
672
|
MZ2204004_290823APB_FTO_6686
|
2204002000NRG24290820230105460
|
5799712044
|
29/08/2023
|
DINO MONI CHAKMA
|
DINO MONI CHAKMA
|
2204002WL000808
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
MZ2204002_300523APB_FTO_2022
|
2204002000NRG24290520230036076
|
2019590141
|
30/05/2023
|
SAIKUNGI
|
SAIKUNGI
|
2204002WL000237
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
674
|
MZ2204004_280723APB_FTO_4977
|
2204002000NRG24280720230071322
|
4173395102
|
28/07/2023
|
Bobania
|
Bobania
|
2204002WL000571
|
00293
|
SBIN0RRMIGB
|
2241
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
675
|
MZ2204004_280723APB_FTO_4977
|
2204002000NRG24280720230070958
|
4173394781
|
28/07/2023
|
SOM MUNI CHAKMA
|
SOM MUNI CHAKMA
|
2204002WL000570
|
00293
|
SBIN0RRMIGB
|
2241
|
04/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
676
|
MZ2204004_261023APB_FTO_9722
|
2204002000NRG24261020230153453
|
7386737939
|
26/10/2023
|
LALNUNTHARI
|
LALNUNTHARI
|
2204002WL001158
|
00354
|
PUNB0129720
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
677
|
MZ2204004_171023FTO_9462
|
2204002000NRG24171020230137993
|
7388887073
|
17/10/2023
|
BAR CHOGA
|
BAR CHOGA
|
2204002WL0001089
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
No Such Account
|
|
678
|
MZ2204002_161223APB_FTO_12215
|
2204002000NRG24161220230186900
|
9990110664
|
16/12/2023
|
Vanlalzuia
|
Vanlalzuia
|
2204002WL001379
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
679
|
MZ2204001_230923APB_FTO_7980
|
2204001000NRG24230920230121401
|
7408478642
|
23/09/2023
|
LALROSANGA HANGZO
|
LALROSANGA HANGZO
|
2204001WL000927
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
MZ2204003_310324APB_FTO_14885
|
2204003000NRG24310320240264628
|
3153442035
|
31/03/2024
|
LALRINMAWIA
|
LALRINMAWIA
|
2204003WL002054
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
681
|
MZ2204003_221223APB_FTO_12833
|
2204003000NRG24201220230205339
|
0203087775
|
22/12/2023
|
David Lalremsanga
|
David Lalremsanga
|
2204003WL001460
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
682
|
MZ2204003_221223APB_FTO_12833
|
2204003000NRG24201220230205162
|
0203087218
|
22/12/2023
|
Vanlalbela
|
Vanlalbela
|
2204003WL001459
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
683
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230132788
|
9666393875
|
29/09/2023
|
BIDHAN CHAKMA
|
BIDHAN CHAKMA
|
2204002WL001038
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
684
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230132712
|
9666393849
|
29/09/2023
|
Suro Devi Chakma
|
Suro Devi Chakma
|
2204002WL001038
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
685
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230132681
|
9666393832
|
29/09/2023
|
NIKHIL JIBAN
|
NIKHIL JIBAN
|
2204002WL001038
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
686
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230131500
|
9666393841
|
29/09/2023
|
RINSANGI
|
RINSANGI
|
2204002WL001035
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
687
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230131050
|
9666389434
|
29/09/2023
|
VANLALBELA
|
VANLALBELA
|
2204002WL001033
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
688
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230131008
|
9666389957
|
29/09/2023
|
VANLALSANGA
|
VANLALSANGA
|
2204002WL001033
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
689
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230129152
|
9666403509
|
29/09/2023
|
PC Lalnunziri
|
PC Lalnunziri
|
2204002WL001022
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
690
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230128370
|
9666393725
|
29/09/2023
|
Barun Bikash Chakma
|
Barun Bikash Chakma
|
2204002WL001018
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230128350
|
9666393753
|
29/09/2023
|
Badhi Chand Chakma
|
Badhi Chand Chakma
|
2204002WL001018
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
692
|
MZ2204004_290823APB_FTO_6686
|
2204002000NRG24290820230106242
|
5799712131
|
29/08/2023
|
BUDDHA MALA
|
BUDDHA MALA
|
2204002WL000813
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
693
|
MZ2204002_300523APB_FTO_2022
|
2204002000NRG24290520230036421
|
2019590161
|
30/05/2023
|
Tholosi Ranjan
|
Tholosi Ranjan
|
2204002WL000238
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
694
|
MZ2204004_280723APB_FTO_4977
|
2204002000NRG24280720230070344
|
4173394911
|
28/07/2023
|
JACOBA
|
JACOBA
|
2204002WL000569
|
00354
|
PUNB0129720
|
2241
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
695
|
MZ2204002_240324APB_FTO_14310
|
2204002000NRG24240320240253636
|
3155242146
|
24/03/2024
|
SISIRAI
|
SISIRAI
|
2204002WL001942
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
696
|
MZ2204002_240324APB_FTO_14310
|
2204002000NRG24240320240253591
|
3155242352
|
24/03/2024
|
BADONI CHAKMA
|
BADONI CHAKMA
|
2204002WL001941
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Account Holder Expired
|
|
697
|
MZ2204004_171023FTO_9462
|
2204002000NRG24171020230138000
|
7388887077
|
17/10/2023
|
zampuia
|
zampuia
|
2204002WL0001091
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
|
698
|
MZ2204004_171023FTO_9462
|
2204002000NRG24171020230137999
|
7388887076
|
17/10/2023
|
zampuia
|
zampuia
|
2204002WL0001091
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
No Such Account
|
|
699
|
MZ2204002_011223APB_FTO_11262
|
2204002000NRG24011220230182394
|
0205924824
|
01/12/2023
|
SISIRAI
|
SISIRAI
|
2204002WL001358
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
700
|
MZ2204002_011223APB_FTO_11262
|
2204002000NRG24011220230182104
|
0205925010
|
01/12/2023
|
ARUN BIKASH
|
ARUN BIKASH
|
2204002WL001357
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
MZ2204001_250324APB_FTO_14385
|
2204001000NRG24250320240260556
|
3155291826
|
25/03/2024
|
Lalathuamliana
|
Lalathuamliana
|
2204001WL001982
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
702
|
MZ2204001_020823APB_FTO_5775
|
2204001000NRG24020820230081016
|
4350136399
|
02/08/2023
|
LALBIAKDIKI
|
LALBIAKDIKI
|
2204001WL000624
|
00293
|
SBIN0RRMIGB
|
3237
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
MZ2204003_301123APB_FTO_11171
|
2204003000NRG24301120230175053
|
9668655774
|
30/11/2023
|
Vanlalruati
|
Vanlalruati
|
2204003WL001323
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
704
|
MZ2204003_301123APB_FTO_11171
|
2204003000NRG24301120230175034
|
9668655804
|
30/11/2023
|
Ramliana
|
Ramliana
|
2204003WL001323
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
705
|
MZ2204003_301123APB_FTO_11171
|
2204003000NRG24301120230175025
|
9668655775
|
30/11/2023
|
C.Lalbiakthanga
|
C.Lalbiakthanga
|
2204003WL001323
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
706
|
MZ2204003_301123APB_FTO_11162
|
2204003000NRG24301120230174633
|
9668667015
|
30/11/2023
|
Chuangliani
|
Chuangliani
|
2204003WL001321
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
707
|
MZ2204003_301123APB_FTO_11162
|
2204003000NRG24301120230174611
|
9668667090
|
30/11/2023
|
L.Hmangaihzuali
|
L.Hmangaihzuali
|
2204003WL001321
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
708
|
MZ2204003_301123APB_FTO_11162
|
2204003000NRG24301120230174452
|
9668667214
|
30/11/2023
|
Vanlalnuna
|
Vanlalnuna
|
2204003WL001320
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
709
|
MZ2204003_300823APB_FTO_7154
|
2204003000NRG24300820230109262
|
5797393440
|
30/08/2023
|
Lalthangpuii
|
Lalthangpuii
|
2204003WL000831
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
MZ2204003_221223APB_FTO_12831
|
2204003000NRG24201220230204012
|
0203089042
|
22/12/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2204003WL001451
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
MZ2204003_221223APB_FTO_12831
|
2204003000NRG24201220230203209
|
0203089606
|
22/12/2023
|
Dinpuia
|
Dinpuia
|
2204003WL001446
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
712
|
MZ2204003_060523APB_FTO_1483
|
2204003000NRG24060520230019402
|
1632285315
|
06/05/2023
|
Lalthapuii
|
Lalthapuii
|
2204003WL000083
|
00293
|
SBIN0RRMIGB
|
996
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
713
|
MZ2204003_011123APB_FTO_10002
|
2204003000NRG24011120230159536
|
7409766007
|
01/11/2023
|
Rosangliana
|
Rosangliana
|
2204003WL001189
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
MZ2204004_291123APB_FTO_10931
|
2204002000NRG24291120230170947
|
9668653340
|
29/11/2023
|
Sita Devi Chakma
|
Sita Devi Chakma
|
2204002WL001303
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
715
|
MZ2204004_291123APB_FTO_10931
|
2204002000NRG24291120230170820
|
9668653234
|
29/11/2023
|
NALENI RANJAN
|
NALENI RANJAN
|
2204002WL001303
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
MZ2204004_291123APB_FTO_10931
|
2204002000NRG24291120230170794
|
9668653246
|
29/11/2023
|
BATYA
|
BATYA
|
2204002WL001303
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
717
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230130075
|
9666402196
|
29/09/2023
|
ZONUNMAWII
|
ZONUNMAWII
|
2204002WL001028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
718
|
MZ2204004_300623APB_FTO_4026
|
2204002000NRG24290620230067103
|
3375253712
|
30/06/2023
|
KHUMI
|
KHUMI
|
2204002WL000482
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
719
|
MZ2204002_161223APB_FTO_12220
|
2204002000NRG24151220230183756
|
9993836754
|
16/12/2023
|
Prabin Chakma
|
Prabin Chakma
|
2204002WL001363
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
720
|
MZ2204002_010823APB_FTO_5543
|
2204002000NRG24010820230073384
|
4175431274
|
01/08/2023
|
ZOTHANMAWIA
|
ZOTHANMAWIA
|
2204002WL000583
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
721
|
MZ2204004_291123APB_FTO_10931
|
2204001000NRG24291120230171846
|
9668652927
|
29/11/2023
|
GITARUNG REANG
|
GITARUNG REANG
|
2204001WL001306
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
722
|
MZ2204001_250324APB_FTO_14385
|
2204001000NRG24250320240260549
|
3155291984
|
25/03/2024
|
Neihkima
|
Neihkima
|
2204001WL001982
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
MZ2204003_310324APB_FTO_14884
|
2204003000NRG24310320240264925
|
3153467125
|
31/03/2024
|
Lalrema
|
Lalrema
|
2204003WL002056
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
724
|
MZ2204003_301123APB_FTO_11162
|
2204003000NRG24301120230174577
|
9668667111
|
30/11/2023
|
Ralkapthanga
|
Ralkapthanga
|
2204003WL001321
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
725
|
MZ2204003_300823APB_FTO_7154
|
2204003000NRG24300820230109638
|
5797393677
|
30/08/2023
|
Sangpuii
|
Sangpuii
|
2204003WL000833
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
726
|
MZ2204003_300823APB_FTO_7154
|
2204003000NRG24300820230109427
|
5797392964
|
30/08/2023
|
Ramfangzaua
|
Ramfangzaua
|
2204003WL000833
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
727
|
MZ2204003_300823APB_FTO_7154
|
2204003000NRG24300820230109357
|
5797393198
|
30/08/2023
|
Vanlalchawia
|
Vanlalchawia
|
2204003WL000832
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
728
|
MZ2204003_221223APB_FTO_12831
|
2204003000NRG24201220230203749
|
0203089158
|
22/12/2023
|
Zohmingliana
|
Zohmingliana
|
2204003WL001450
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
729
|
MZ2204004_291123APB_FTO_10931
|
2204002000NRG24291120230171506
|
9668652677
|
29/11/2023
|
Boli
|
Boli
|
2204002WL001304
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
730
|
MZ2204004_291123APB_FTO_10931
|
2204002000NRG24291120230171485
|
9668653135
|
29/11/2023
|
Chandra Bahu
|
Chandra Bahu
|
2204002WL001304
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
731
|
MZ2204004_291123APB_FTO_10931
|
2204002000NRG24291120230171467
|
9668652996
|
29/11/2023
|
Bobania
|
Bobania
|
2204002WL001304
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
732
|
MZ2204004_291123APB_FTO_10931
|
2204002000NRG24291120230171255
|
9668653303
|
29/11/2023
|
Pedosya
|
Pedosya
|
2204002WL001304
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
733
|
MZ2204004_291123APB_FTO_10931
|
2204002000NRG24291120230170844
|
9668653402
|
29/11/2023
|
BUDHA MONI
|
BUDHA MONI
|
2204002WL001303
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
734
|
MZ2204004_291123APB_FTO_10931
|
2204002000NRG24291120230170750
|
9668653236
|
29/11/2023
|
DOYAL MONI
|
DOYAL MONI
|
2204002WL001303
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
735
|
MZ2204004_291123APB_FTO_10931
|
2204002000NRG24291120230170558
|
9668652970
|
29/11/2023
|
Dhanabi Chakma
|
Dhanabi Chakma
|
2204002WL001303
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
736
|
MZ2204004_291123APB_FTO_10929
|
2204002000NRG24291120230170544
|
9668646993
|
29/11/2023
|
BENJAMIN ROHMINGSANGA
|
BENJAMIN ROHMINGSANGA
|
2204002WL001302
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230130156
|
9666402609
|
29/09/2023
|
LALTHANZAUVI
|
LALTHANZAUVI
|
2204002WL001028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
738
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230130101
|
9666402248
|
29/09/2023
|
LALRAMNGHAKI
|
LALRAMNGHAKI
|
2204002WL001028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
739
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230130005
|
9666402749
|
29/09/2023
|
LALCHHANHIMI
|
LALCHHANHIMI
|
2204002WL001028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
740
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129559
|
9666402783
|
29/09/2023
|
BIRCHOJIT
|
BIRCHOJIT
|
2204002WL001027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
741
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129241
|
9666402648
|
29/09/2023
|
RATNA KUMAR
|
RATNA KUMAR
|
2204002WL001023
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
742
|
MZ2204004_300623APB_FTO_4026
|
2204002000NRG24290620230066997
|
3375253671
|
30/06/2023
|
STEHLA
|
STEHLA
|
2204002WL000482
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
743
|
MZ2204002_300523APB_FTO_2010
|
2204002000NRG24290520230039564
|
2019588622
|
30/05/2023
|
SISIRAI
|
SISIRAI
|
2204002WL000256
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
744
|
MZ2204004_280723APB_FTO_4985
|
2204001000NRG24280720230071572
|
4173391097
|
28/07/2023
|
KHOTROJOY I
|
KHOTROJOY I
|
2204001WL000573
|
00293
|
SBIN0RRMIGB
|
2241
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
745
|
MZ2204001_260523APB_FTO_1912
|
2204001000NRG24260520230027794
|
1977600858
|
26/05/2023
|
Dohorchondro
|
Dohorchondro
|
2204001WL000199
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
746
|
MZ2204001_261023APB_FTO_9703
|
2204001000NRG24251020230139999
|
7388466941
|
26/10/2023
|
LALBIAKSIAMA
|
LALBIAKSIAMA
|
2204001WL001102
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
747
|
MZ2204001_261023APB_FTO_9703
|
2204001000NRG24251020230139106
|
7388466841
|
26/10/2023
|
LALSIAMMAWII
|
LALSIAMMAWII
|
2204001WL001098
|
00415
|
SBIN0005836
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
MZ2204003_310324APB_FTO_14887
|
2204003000NRG24310320240265784
|
3153466001
|
31/03/2024
|
Lalhluna
|
Lalhluna
|
2204003WL002061
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
749
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230177206
|
9668637868
|
30/11/2023
|
Lalthanpara
|
Lalthanpara
|
2204003WL001336
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
750
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230177061
|
9668638273
|
30/11/2023
|
Zohmingthanga
|
Zohmingthanga
|
2204003WL001335
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
751
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230176972
|
9668638279
|
30/11/2023
|
Rokunga
|
Rokunga
|
2204003WL001335
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
752
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230176613
|
9668637762
|
30/11/2023
|
Malsawma
|
Malsawma
|
2204003WL001332
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
753
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230176442
|
9668637852
|
30/11/2023
|
Lalbiaknunga
|
Lalbiaknunga
|
2204003WL001330
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
754
|
MZ2204003_020324APB_FTO_13789
|
2204003000NRG24020320240244014
|
3153595284
|
02/03/2024
|
Lalrema
|
Lalrema
|
2204003WL001893
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
755
|
MZ2204004_010224APB_FTO_13245
|
2204002000NRG24310120240221324
|
2154226425
|
01/02/2024
|
BILESH KUMAR CHAKMA
|
BILESH KUMAR CHAKMA
|
2204002WL001634
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
756
|
MZ2204004_010224APB_FTO_13245
|
2204002000NRG24310120240220733
|
2154226923
|
01/02/2024
|
SIJONRAI
|
SIJONRAI
|
2204002WL001628
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
757
|
MZ2204002_261023APB_FTO_9711
|
2204002000NRG24261020230146825
|
7386735596
|
26/10/2023
|
Subal Chandra Chakma
|
Subal Chandra Chakma
|
2204002WL001130
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
758
|
MZ2204004_250324APB_FTO_14390
|
2204002000NRG24250320240263720
|
3155196273
|
25/03/2024
|
BINOY CHAKMA
|
BINOY CHAKMA
|
2204002WL002008
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
MZ2204004_250324APB_FTO_14390
|
2204002000NRG24250320240263672
|
3155196243
|
25/03/2024
|
AMULYO RATTAN
|
AMULYO RATTAN
|
2204002WL002008
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
MZ2204004_260324APB_FTO_14474
|
2204002000NRG24240320240258199
|
3155228276
|
26/03/2024
|
ROMAWII
|
ROMAWII
|
2204002WL001962
|
00354
|
PUNB0129720
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
MZ2204002_260224APB_FTO_13584
|
2204002000NRG24240220240231172
|
2897446522
|
26/02/2024
|
Nomita Chakma
|
Nomita Chakma
|
2204002WL001798
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
MZ2204002_260224APB_FTO_13583
|
2204002000NRG24240220240230609
|
2897445082
|
26/02/2024
|
LOKHI CHARAN
|
LOKHI CHARAN
|
2204002WL001797
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
MZ2204002_260224APB_FTO_13583
|
2204002000NRG24240220240230540
|
2897445283
|
26/02/2024
|
TORUN JYOTI
|
TORUN JYOTI
|
2204002WL001797
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
764
|
MZ2204002_260224APB_FTO_13584
|
2204002000NRG24240220240229778
|
2897446207
|
26/02/2024
|
LALTHANMAWIA
|
LALTHANMAWIA
|
2204002WL001792
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
765
|
MZ2204004_280723APB_FTO_4984
|
2204001000NRG24280720230069571
|
4173392036
|
28/07/2023
|
LALRINLIANA
|
LALRINLIANA
|
2204001WL000563
|
00293
|
SBIN0RRMIGB
|
2241
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
MZ2204001_261023APB_FTO_9702
|
2204001000NRG24251020230138706
|
7386744597
|
26/10/2023
|
MUNGGOLJOY
|
MUNGGOLJOY
|
2204001WL001096
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
767
|
MZ2204004_270324APB_FTO_14543
|
2204001000NRG24240320240259049
|
3155298291
|
27/03/2024
|
SAMUEL LALMALSAWMA
|
SAMUEL LALMALSAWMA
|
2204001WL001966
|
00293
|
SBIN0RRMIGB
|
249
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
768
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134796
|
9666656439
|
29/09/2023
|
Laltlankima
|
Laltlankima
|
2204003WL001051
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134632
|
9666656981
|
29/09/2023
|
Zonunsanga Sailo
|
Zonunsanga Sailo
|
2204003WL001050
|
00293
|
SBIN0RRMIGB
|
747
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
770
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134578
|
9666656528
|
29/09/2023
|
Vanlalruati
|
Vanlalruati
|
2204003WL001050
|
00293
|
SBIN0RRMIGB
|
747
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
771
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134540
|
9666656565
|
29/09/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2204003WL001049
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134327
|
9666656956
|
29/09/2023
|
Raltawna
|
Raltawna
|
2204003WL001048
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
773
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134229
|
9666656535
|
29/09/2023
|
C.Lianhmingthanga
|
C.Lianhmingthanga
|
2204003WL001047
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
774
|
MZ2204003_120324APB_FTO_14097
|
2204003000NRG24120320240247051
|
3155129711
|
12/03/2024
|
Vanlalruala
|
Vanlalruala
|
2204003WL001912
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
775
|
MZ2204003_120324APB_FTO_14097
|
2204003000NRG24120320240245966
|
3155129868
|
12/03/2024
|
Ramfangzauva
|
Ramfangzauva
|
2204003WL001907
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
MZ2204003_120324APB_FTO_14097
|
2204003000NRG24110320240245547
|
3155129461
|
12/03/2024
|
Zothansanga
|
Zothansanga
|
2204003WL001905
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
777
|
MZ2204003_070823APB_FTO_5998
|
2204003000NRG24070820230090451
|
4600885267
|
07/08/2023
|
Lalthanpuii
|
Lalthanpuii
|
2204003WL000672
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
778
|
MZ2204003_070823APB_FTO_5998
|
2204003000NRG24070820230090307
|
4600885042
|
07/08/2023
|
Lalthuama
|
Lalthuama
|
2204003WL000672
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
779
|
MZ2204003_020224APB_FTO_13286
|
2204003000NRG24010220240224590
|
2154220889
|
02/02/2024
|
Vanlalchawiliani
|
Vanlalchawiliani
|
2204003WL001655
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
MZ2204004_291123APB_FTO_10922
|
2204002000NRG24291120230165351
|
9671352344
|
29/11/2023
|
SIROBI
|
SIROBI
|
2204002WL001279
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
781
|
MZ2204002_300523APB_FTO_2017
|
2204002000NRG24290520230040619
|
2017758068
|
30/05/2023
|
ZARA
|
ZARA
|
2204002WL000260
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
782
|
MZ2204002_300523APB_FTO_2017
|
2204002000NRG24290520230039845
|
2017757831
|
30/05/2023
|
VANLALDIKI
|
VANLALDIKI
|
2204002WL000257
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
783
|
MZ2204002_250423APB_FTO_547
|
2204002000NRG24250420230001268
|
1535819010
|
25/04/2023
|
LALHMANGAIHI
|
LALHMANGAIHI
|
2204002WL00005
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
784
|
MZ2204001_290623APB_FTO_3889
|
2204001000NRG24290620230062015
|
3326339865
|
29/06/2023
|
LALDINPUIA
|
LALDINPUIA
|
2204001WL000462
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
785
|
MZ2204001_260523APB_FTO_1915
|
2204001000NRG24260520230030670
|
1977599138
|
26/05/2023
|
LALNEIHCHHUNGI
|
LALNEIHCHHUNGI
|
2204001WL000211
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
786
|
MZ2204001_100723FTO_4337
|
2204001000NRG24050720230067506
|
3629308322
|
10/07/2023
|
VANLALHRUAII
|
VANLALHRUAII
|
2204001WL0000488
|
00293
|
SBIN0RRMIGB
|
747
|
21/07/2023
|
No Such Account
|
|
787
|
MZ2204001_020823APB_FTO_5781
|
2204001000NRG24020820230081674
|
4350134784
|
02/08/2023
|
Z LALRAMTHANGI
|
Z LALRAMTHANGI
|
2204001WL000626
|
00293
|
SBIN0RRMIGB
|
3237
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
788
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134788
|
9666656450
|
29/09/2023
|
Thanmawia
|
Thanmawia
|
2204003WL001051
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
789
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134196
|
9666656597
|
29/09/2023
|
V.L Mawia
|
V.L Mawia
|
2204003WL001047
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
790
|
MZ2204002_300523APB_FTO_2017
|
2204002000NRG24290520230040420
|
2017757302
|
30/05/2023
|
LALREMRUATA
|
LALREMRUATA
|
2204002WL000260
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
791
|
MZ2204002_300124APB_FTO_13123
|
2204002000NRG24290120240207404
|
2145809566
|
30/01/2024
|
ZOTHANMAWIA
|
ZOTHANMAWIA
|
2204002WL001555
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
792
|
MZ2204004_280723APB_FTO_4984
|
2204001000NRG24280720230069483
|
4173392731
|
28/07/2023
|
H RAMENGMAWIA
|
H RAMENGMAWIA
|
2204001WL000563
|
00293
|
SBIN0RRMIGB
|
2241
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
793
|
MZ2204004_280723APB_FTO_4984
|
2204001000NRG24280720230069346
|
4173392092
|
28/07/2023
|
LALMUANKIMA
|
LALMUANKIMA
|
2204001WL000563
|
00293
|
SBIN0RRMIGB
|
2241
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
794
|
MZ2204004_261023APB_FTO_9724
|
2204001000NRG24261020230155067
|
7388468881
|
26/10/2023
|
J LALZAHAWMI
|
J LALZAHAWMI
|
2204001WL001164
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
MZ2204001_261023APB_FTO_9702
|
2204001000NRG24251020230138729
|
7386744483
|
26/10/2023
|
THIANGHLIMI
|
THIANGHLIMI
|
2204001WL001096
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
796
|
MZ2204001_261023APB_FTO_9702
|
2204001000NRG24251020230138633
|
7386744902
|
26/10/2023
|
Thanmawia
|
Thanmawia
|
2204001WL001096
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
MZ2204001_090224FTO_13373
|
2204001000NRG24070220240226419
|
2150923154
|
09/02/2024
|
ZAIREMCHHUNGI
|
ZAIREMCHHUNGI
|
2204001WL0001690
|
00415
|
SBIN0005836
|
2739
|
25/03/2024
|
Account closed
|
|
798
|
MZ2204001_100723FTO_4337
|
2204001000NRG24050720230067507
|
3629308321
|
10/07/2023
|
VANLALHRUAII
|
VANLALHRUAII
|
2204001WL0000488
|
00293
|
SBIN0RRMIGB
|
2739
|
21/07/2023
|
No Such Account
|
|
799
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134567
|
9666657040
|
29/09/2023
|
C.Thanchhunga
|
C.Thanchhunga
|
2204003WL001050
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
800
|
MZ2204003_070823APB_FTO_5998
|
2204003000NRG24070820230090331
|
4600884791
|
07/08/2023
|
Zosiama
|
Zosiama
|
2204003WL000672
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
801
|
MZ2204004_310723FTO_5465
|
2204002000NRG24310720230073199
|
4175106289
|
31/07/2023
|
zampuia
|
zampuia
|
2204002WL0000581
|
00415
|
SBIN0016196
|
3486
|
04/08/2023
|
No Such Account
|
|
802
|
MZ2204004_291123APB_FTO_10922
|
2204002000NRG24291120230165331
|
9671352328
|
29/11/2023
|
Lakkhi Mogi
|
Lakkhi Mogi
|
2204002WL001279
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
803
|
MZ2204002_300124APB_FTO_13123
|
2204002000NRG24290120240207905
|
2145809363
|
30/01/2024
|
LALLIANA
|
LALLIANA
|
2204002WL001556
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
804
|
MZ2204002_300124APB_FTO_13123
|
2204002000NRG24290120240207842
|
2145809915
|
30/01/2024
|
B Lalchhanhima
|
B Lalchhanhima
|
2204002WL001556
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
MZ2204002_300124APB_FTO_13123
|
2204002000NRG24290120240207784
|
2145809863
|
30/01/2024
|
KUNOTI
|
KUNOTI
|
2204002WL001556
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
806
|
MZ2204002_300124APB_FTO_13123
|
2204002000NRG24290120240207629
|
2145809275
|
30/01/2024
|
HAUPAIRAI
|
HAUPAIRAI
|
2204002WL001556
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
MZ2204002_300124APB_FTO_13123
|
2204002000NRG24290120240207446
|
2145809244
|
30/01/2024
|
ROMOLJOY
|
ROMOLJOY
|
2204002WL001556
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259373
|
1749640906
|
16/05/2023
|
HRANGSUAMA SIAKA
|
HRANGSUAMA SIAKA
|
2204001WL0001765
|
00293
|
SBIN0RRMIGB
|
1631
|
20/05/2023
|
A/c Blocked or Frozen
|
|
809
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259400
|
1749640908
|
16/05/2023
|
VL Ramfanmawia
|
VL Ramfanmawia
|
2204001WL0001772
|
00293
|
SBIN0RRMIGB
|
2330
|
20/05/2023
|
No Such Account
|
|
810
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259414
|
1749640920
|
16/05/2023
|
VANLALHRUAII
|
VANLALHRUAII
|
2204001WL0001772
|
00293
|
SBIN0RRMIGB
|
233
|
20/05/2023
|
No Such Account
|
|
811
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259420
|
1749640950
|
16/05/2023
|
Rotluangi
|
Rotluangi
|
2204001WL0001773
|
00293
|
SBIN0RRMIGB
|
1165
|
20/05/2023
|
No Such Account
|
|
812
|
MZ2204001_160523FTO_1724
|
2204001000NRG24160520230022238
|
1749640453
|
16/05/2023
|
Lalrosanga
|
Lalrosanga
|
2204001WL0000125
|
00293
|
SBIN0RRMIGB
|
747
|
20/05/2023
|
No Such Account
|
|
813
|
MZ2204001_230923FTO_7974
|
2204001000NRG24230920230119950
|
7408369540
|
23/09/2023
|
Ngurtlawmlova
|
Ngurtlawmlova
|
2204001WL000920
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Account closed
|
|
814
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259374
|
1749640905
|
16/05/2023
|
HRANGSUAMA SIAKA
|
HRANGSUAMA SIAKA
|
2204001WL0001765
|
00293
|
SBIN0RRMIGB
|
1165
|
20/05/2023
|
A/c Blocked or Frozen
|
|
815
|
MZ2204003_310324FTO_14888
|
2204003000NRG24310320240267615
|
3152870007
|
31/03/2024
|
Thangdailova
|
Thangdailova
|
2204003WL0002072
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Account closed
|
|
816
|
MZ2204003_300623APB_FTO_4063
|
2204003000NRG24280620230053573
|
3326393599
|
30/06/2023
|
Rongenga
|
Rongenga
|
2204003WL000427
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
817
|
MZ2204003_040224APB_FTO_13309
|
2204003000NRG24040220240225909
|
2142488932
|
04/02/2024
|
K.Ramthanga
|
K.Ramthanga
|
2204003WL001670
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
818
|
MZ2204003_040224APB_FTO_13309
|
2204003000NRG24040220240225657
|
2142488845
|
04/02/2024
|
H.Kapzawna
|
H.Kapzawna
|
2204003WL001668
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
MZ2204003_190423FTO_518
|
2204003000NRG23190420230259288
|
1534926299
|
19/04/2023
|
Lalengliani
|
Lalengliani
|
2204003WL0001731
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
Account closed
|
|
820
|
MZ2204002_240324APB_FTO_14311
|
2204002000NRG24240320240254073
|
3155257845
|
24/03/2024
|
LALRINAWMA
|
LALRINAWMA
|
2204002WL001943
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
821
|
MZ2204002_010823APB_FTO_5539
|
2204002000NRG24010820230074058
|
4173389729
|
01/08/2023
|
THATLIANCHIA
|
THATLIANCHIA
|
2204002WL000586
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
822
|
MZ2204002_010823APB_FTO_5539
|
2204002000NRG24010820230073524
|
4173389862
|
01/08/2023
|
Barun Bikash Chakma
|
Barun Bikash Chakma
|
2204002WL000584
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
MZ2204004_300623APB_FTO_4032
|
2204001000NRG24290620230066044
|
3375256295
|
30/06/2023
|
KHOTROJOY I
|
KHOTROJOY I
|
2204001WL000479
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
824
|
MZ2204001_270423APB_FTO_644
|
2204001000NRG24270420230012022
|
1536193459
|
27/04/2023
|
VANNEIHTHAWIA
|
VANNEIHTHAWIA
|
2204001WL000053
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
825
|
MZ2204001_261023APB_FTO_9712
|
2204001000NRG24251020230144197
|
7386747565
|
26/10/2023
|
LALHMUNMAWII
|
LALHMUNMAWII
|
2204001WL001117
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
MZ2204001_250324APB_FTO_14388
|
2204001000NRG24250320240263304
|
3155222309
|
25/03/2024
|
LALNEIHCHHUNGI
|
LALNEIHCHHUNGI
|
2204001WL002005
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
827
|
MZ2204001_250324APB_FTO_14388
|
2204001000NRG24250320240262881
|
3155222527
|
25/03/2024
|
Lalrosanga
|
Lalrosanga
|
2204001WL002003
|
00292
|
YESB0MAB013
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
MZ2204001_260923FTO_8142
|
2204001000NRG24240920230122768
|
9666004543
|
26/09/2023
|
HMINGLIANA
|
HMINGLIANA
|
2204001WL0000951
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
Account closed
|
|
829
|
MZ2204001_240324APB_FTO_14323
|
2204001000NRG24240320240255210
|
3155286711
|
24/03/2024
|
MANDARUNG
|
MANDARUNG
|
2204001WL001947
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
MZ2204001_230923FTO_7974
|
2204001000NRG24230920230119112
|
7408369925
|
23/09/2023
|
LALCHHANHIMI
|
LALCHHANHIMI
|
2204001WL000914
|
00691
|
IPOS0000001
|
747
|
11/11/2023
|
No Such Account
|
|
831
|
MZ2204002_300124APB_FTO_13123
|
2204002000NRG24290120240207282
|
2145809924
|
30/01/2024
|
Lalrinawma
|
Lalrinawma
|
2204002WL001554
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
832
|
MZ2204002_260224APB_FTO_13582
|
2204002000NRG24240220240229595
|
2898550237
|
26/02/2024
|
LALRIVUNGA
|
LALRIVUNGA
|
2204002WL001791
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
833
|
MZ2204001_290623APB_FTO_3889
|
2204001000NRG24290620230061932
|
3326339788
|
29/06/2023
|
LALHMUNMAWII
|
LALHMUNMAWII
|
2204001WL000462
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
MZ2204003_020224APB_FTO_13286
|
2204003000NRG24010220240224377
|
2154220779
|
02/02/2024
|
Lalruati
|
Lalruati
|
2204003WL001653
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
835
|
MZ2204004_280723APB_FTO_4984
|
2204001000NRG24280720230068981
|
4173392398
|
28/07/2023
|
GESIORUNG
|
GESIORUNG
|
2204001WL000562
|
00293
|
SBIN0RRMIGB
|
2241
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
836
|
MZ2204004_010523APB_FTO_970
|
2204001000NRG24270420230013947
|
1538261279
|
01/05/2023
|
DIRONMOHON
|
DIRONMOHON
|
2204001WL000060
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
837
|
MZ2204004_261023APB_FTO_9724
|
2204001000NRG24261020230154889
|
7388468804
|
26/10/2023
|
AWZITA
|
AWZITA
|
2204001WL001163
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
MZ2204001_010523APB_FTO_824
|
2204001000NRG24010520230015976
|
1537192048
|
01/05/2023
|
VL Ramfanmawia
|
VL Ramfanmawia
|
2204001WL000068
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134825
|
9666656319
|
29/09/2023
|
Lalrammuana
|
Lalrammuana
|
2204003WL001051
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
840
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134761
|
9666656333
|
29/09/2023
|
Lalduhawma Ngente
|
Lalduhawma Ngente
|
2204003WL001051
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
841
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134599
|
9666656784
|
29/09/2023
|
F.Aikunga
|
F.Aikunga
|
2204003WL001050
|
00293
|
SBIN0RRMIGB
|
747
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134485
|
9666656742
|
29/09/2023
|
Ramfangzauva
|
Ramfangzauva
|
2204003WL001049
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
MZ2204003_120324APB_FTO_14097
|
2204003000NRG24110320240245701
|
3155129451
|
12/03/2024
|
Lalremruata
|
Lalremruata
|
2204003WL001905
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
844
|
MZ2204003_120324APB_FTO_14097
|
2204003000NRG24110320240245655
|
3155129501
|
12/03/2024
|
H ZIKPUII
|
H ZIKPUII
|
2204003WL001905
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
845
|
MZ2204003_120324APB_FTO_14097
|
2204003000NRG24110320240245647
|
3155129747
|
12/03/2024
|
R Laldingliana
|
R Laldingliana
|
2204003WL001905
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
MZ2204003_120324APB_FTO_14097
|
2204003000NRG24110320240245604
|
3155129633
|
12/03/2024
|
Lalremruati
|
Lalremruati
|
2204003WL001905
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
MZ2204003_070823APB_FTO_5998
|
2204003000NRG24070820230090299
|
4600885149
|
07/08/2023
|
R.Lalduhawma
|
R.Lalduhawma
|
2204003WL000672
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
848
|
MZ2204003_070823APB_FTO_5998
|
2204003000NRG24070820230089991
|
4600884965
|
07/08/2023
|
Lalrinzuali
|
Lalrinzuali
|
2204003WL000670
|
00293
|
SBIN0RRMIGB
|
1743
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
849
|
MZ2204003_070823APB_FTO_5998
|
2204003000NRG24070820230089917
|
4600884632
|
07/08/2023
|
Rosangliana
|
Rosangliana
|
2204003WL000670
|
00293
|
SBIN0RRMIGB
|
1743
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
MZ2204002_260224APB_FTO_13582
|
2204002000NRG24240220240229631
|
2898549994
|
26/02/2024
|
LALNGHINGLOVA
|
LALNGHINGLOVA
|
2204002WL001791
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
MZ2204001_261023APB_FTO_9712
|
2204001000NRG24251020230145151
|
7386747289
|
26/10/2023
|
VANLALTHLAHLOVA
|
VANLALTHLAHLOVA
|
2204001WL001122
|
00415
|
SBIN0005836
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
MZ2204001_261023APB_FTO_9712
|
2204001000NRG24251020230144443
|
7386747441
|
26/10/2023
|
LALNEIHCHHUNGI
|
LALNEIHCHHUNGI
|
2204001WL001118
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
853
|
MZ2204001_250324APB_FTO_14387
|
2204001000NRG24250320240262412
|
3158664346
|
25/03/2024
|
R LALVUANI
|
R LALVUANI
|
2204001WL002001
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
854
|
MZ2204001_181223APB_FTO_12239
|
2204001000NRG24171220230193574
|
9990109239
|
18/12/2023
|
Lalrosanga
|
Lalrosanga
|
2204001WL001404
|
00292
|
YESB0MAB013
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259430
|
1749640947
|
16/05/2023
|
Darhmingliana
|
Darhmingliana
|
2204001WL0001773
|
00293
|
SBIN0RRMIGB
|
233
|
20/05/2023
|
No Such Account
|
|
856
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259427
|
1749640945
|
16/05/2023
|
Darhmingliana
|
Darhmingliana
|
2204001WL0001773
|
00293
|
SBIN0RRMIGB
|
1165
|
20/05/2023
|
No Such Account
|
|
857
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259422
|
1749640895
|
16/05/2023
|
Ramchhuanmawii
|
Ramchhuanmawii
|
2204001WL0001773
|
00293
|
SBIN0RRMIGB
|
1631
|
20/05/2023
|
No Such Account
|
|
858
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259419
|
1749640951
|
16/05/2023
|
Rotluangi
|
Rotluangi
|
2204001WL0001773
|
00293
|
SBIN0RRMIGB
|
2330
|
20/05/2023
|
No Such Account
|
|
859
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259405
|
1749640913
|
16/05/2023
|
VL Ramfanmawia
|
VL Ramfanmawia
|
2204001WL0001772
|
00293
|
SBIN0RRMIGB
|
1631
|
20/05/2023
|
No Such Account
|
|
860
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259391
|
1749640931
|
16/05/2023
|
Lalrosanga
|
Lalrosanga
|
2204001WL0001769
|
00293
|
SBIN0RRMIGB
|
1631
|
20/05/2023
|
No Such Account
|
|
861
|
MZ2204003_300623APB_FTO_4063
|
2204003000NRG24280620230053748
|
3326393750
|
30/06/2023
|
Lalrinzuali
|
Lalrinzuali
|
2204003WL000427
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
862
|
MZ2204003_300623APB_FTO_4063
|
2204003000NRG24280620230053566
|
3326393879
|
30/06/2023
|
F.Lalremmawia
|
F.Lalremmawia
|
2204003WL000427
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
863
|
MZ2204003_040224APB_FTO_13309
|
2204003000NRG24040220240225566
|
2142488886
|
04/02/2024
|
Lalthapuii
|
Lalthapuii
|
2204003WL001668
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
864
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049668
|
3326344979
|
29/06/2023
|
GOVENDRA CHAKMA
|
GOVENDRA CHAKMA
|
2204002WL000403
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
865
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049627
|
3326344973
|
29/06/2023
|
Bipina Chakma
|
Bipina Chakma
|
2204002WL000403
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
866
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049604
|
3326345028
|
29/06/2023
|
Ripon Chakma
|
Ripon Chakma
|
2204002WL000403
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
867
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049245
|
3326345650
|
29/06/2023
|
Sadona Devi Chakma
|
Sadona Devi Chakma
|
2204002WL000402
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
868
|
MZ2204002_240324APB_FTO_14307
|
2204002000NRG24240320240251611
|
3155245846
|
24/03/2024
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2204002WL001934
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Account Holder Expired
|
|
869
|
MZ2204002_240324APB_FTO_14307
|
2204002000NRG24240320240251345
|
3155245875
|
24/03/2024
|
BIRCHOJIT
|
BIRCHOJIT
|
2204002WL001933
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
870
|
MZ2204002_240324APB_FTO_14307
|
2204002000NRG24240320240251093
|
3155246165
|
24/03/2024
|
SUMOTI RONJON
|
SUMOTI RONJON
|
2204002WL001931
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
871
|
MZ2204002_240324APB_FTO_14307
|
2204002000NRG24240320240250864
|
3155245591
|
24/03/2024
|
VANLALRUATA
|
VANLALRUATA
|
2204002WL001929
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
872
|
MZ2204002_240324APB_FTO_14305
|
2204002000NRG24240320240249887
|
3155246940
|
24/03/2024
|
Vanlalmawii
|
Vanlalmawii
|
2204002WL001924
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Account closed
|
|
873
|
MZ2204002_260224APB_FTO_13582
|
2204002000NRG24240220240229398
|
2898549633
|
26/02/2024
|
LALREMSIAMI
|
LALREMSIAMI
|
2204002WL001791
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
874
|
MZ2204001_261023APB_FTO_9702
|
2204001000NRG24251020230138937
|
7386744332
|
26/10/2023
|
Chuaulianbuanga
|
Chuaulianbuanga
|
2204001WL001097
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
MZ2204001_261023APB_FTO_9702
|
2204001000NRG24251020230138920
|
7386744784
|
26/10/2023
|
Lalhmachhuana
|
Lalhmachhuana
|
2204001WL001097
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
876
|
MZ2204001_261023APB_FTO_9702
|
2204001000NRG24251020230138649
|
7386744469
|
26/10/2023
|
Bodromoni
|
Bodromoni
|
2204001WL001096
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
877
|
MZ2204001_020823APB_FTO_5781
|
2204001000NRG24020820230084705
|
4350134180
|
02/08/2023
|
LALNEIHCHHUNGI
|
LALNEIHCHHUNGI
|
2204001WL000637
|
00293
|
SBIN0RRMIGB
|
3237
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
878
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134740
|
9666656480
|
29/09/2023
|
R.Lalduhawma
|
R.Lalduhawma
|
2204003WL001051
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
879
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134655
|
9666656413
|
29/09/2023
|
J LALRAMNGHAKI
|
J LALRAMNGHAKI
|
2204003WL001050
|
00293
|
SBIN0RRMIGB
|
747
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
880
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134407
|
9666656615
|
29/09/2023
|
RINENGI
|
RINENGI
|
2204003WL001048
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
MZ2204003_120324APB_FTO_14097
|
2204003000NRG24110320240245534
|
3155129550
|
12/03/2024
|
Liannghaka
|
Liannghaka
|
2204003WL001905
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
882
|
MZ2204003_070823APB_FTO_5998
|
2204003000NRG24070820230090282
|
4600885199
|
07/08/2023
|
Rohnuna
|
Rohnuna
|
2204003WL000672
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
883
|
MZ2204002_260224APB_FTO_13582
|
2204002000NRG24240220240229675
|
2898549797
|
26/02/2024
|
R Lalngaihawmi
|
R Lalngaihawmi
|
2204002WL001791
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
884
|
MZ2204002_260224APB_FTO_13582
|
2204002000NRG24240220240229529
|
2898549839
|
26/02/2024
|
VANLALLIANI
|
VANLALLIANI
|
2204002WL001791
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
885
|
MZ2204002_260224APB_FTO_13582
|
2204002000NRG24240220240229311
|
2898549842
|
26/02/2024
|
LALRINTHARI
|
LALRINTHARI
|
2204002WL001791
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
886
|
MZ2204001_300523FTO_2030
|
2204001000NRG24300520230043927
|
2337552571
|
30/05/2023
|
ZATLUANGA
|
ZATLUANGA
|
2204001WL0000282
|
00293
|
SBIN0RRMIGB
|
747
|
09/06/2023
|
No Such Account
|
|
887
|
MZ2204001_020823APB_FTO_5781
|
2204001000NRG24020820230081754
|
4350134622
|
02/08/2023
|
VANLALREMRUATA
|
VANLALREMRUATA
|
2204001WL000626
|
00293
|
SBIN0RRMIGB
|
3237
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134381
|
9666656564
|
29/09/2023
|
Ramhmuahmawia
|
Ramhmuahmawia
|
2204003WL001048
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
889
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134144
|
9666656533
|
29/09/2023
|
Zirsangzela
|
Zirsangzela
|
2204003WL001047
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
890
|
MZ2204003_070823APB_FTO_5998
|
2204003000NRG24070820230090234
|
4600884864
|
07/08/2023
|
Vanlalruati
|
Vanlalruati
|
2204003WL000671
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
MZ2204003_070823APB_FTO_5998
|
2204003000NRG24070820230090012
|
4600884806
|
07/08/2023
|
LALAWMPUIA
|
LALAWMPUIA
|
2204003WL000670
|
00293
|
SBIN0RRMIGB
|
1743
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
892
|
MZ2204003_070823APB_FTO_5998
|
2204003000NRG24070820230089615
|
4600884889
|
07/08/2023
|
Ramliana
|
Ramliana
|
2204003WL000669
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
893
|
MZ2204003_011123FTO_10001
|
2204003000NRG24011120230159645
|
7409753540
|
01/11/2023
|
Vanlalpeka
|
Vanlalpeka
|
2204003WL001189
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
No Such Account
|
|
894
|
MZ2204002_300523APB_FTO_2017
|
2204002000NRG24290520230040124
|
2017757709
|
30/05/2023
|
PC MALSAWMTHANGI
|
PC MALSAWMTHANGI
|
2204002WL000258
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
895
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259398
|
1749640934
|
16/05/2023
|
VANLALPARI
|
VANLALPARI
|
2204001WL0001771
|
00293
|
SBIN0RRMIGB
|
466
|
20/05/2023
|
No Such Account
|
|
896
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259404
|
1749640912
|
16/05/2023
|
VL Ramfanmawia
|
VL Ramfanmawia
|
2204001WL0001772
|
00293
|
SBIN0RRMIGB
|
1864
|
20/05/2023
|
No Such Account
|
|
897
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259417
|
1749640887
|
16/05/2023
|
LALROSIAMI
|
LALROSIAMI
|
2204001WL0001772
|
00293
|
SBIN0RRMIGB
|
233
|
20/05/2023
|
No Such Account
|
|
898
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259424
|
1749640893
|
16/05/2023
|
Ramchhuanmawii
|
Ramchhuanmawii
|
2204001WL0001773
|
00293
|
SBIN0RRMIGB
|
2330
|
20/05/2023
|
No Such Account
|
|
899
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259429
|
1749640946
|
16/05/2023
|
Darhmingliana
|
Darhmingliana
|
2204001WL0001773
|
00293
|
SBIN0RRMIGB
|
1864
|
20/05/2023
|
No Such Account
|
|
900
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259432
|
1749640903
|
16/05/2023
|
LALROMAWIA
|
LALROMAWIA
|
2204001WL0001773
|
00293
|
SBIN0RRMIGB
|
1631
|
20/05/2023
|
No Such Account
|
|
901
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259443
|
1749640915
|
16/05/2023
|
VL RUNREMPUII
|
VL RUNREMPUII
|
2204001WL0001775
|
00293
|
SBIN0RRMIGB
|
233
|
20/05/2023
|
No Such Account
|
|
902
|
MZ2204001_270423APB_FTO_644
|
2204001000NRG24270420230011904
|
1536193334
|
27/04/2023
|
RANJIT
|
RANJIT
|
2204001WL000052
|
00415
|
SBIN0005836
|
747
|
13/05/2023
|
Account closed
|
|
903
|
MZ2204001_270423APB_FTO_646
|
2204001000NRG24270420230009807
|
1536191953
|
27/04/2023
|
THANLIANA
|
THANLIANA
|
2204001WL000044
|
00415
|
SBIN0005836
|
747
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
MZ2204001_250324APB_FTO_14386
|
2204001000NRG24250320240261604
|
3155223262
|
25/03/2024
|
Lalthanga
|
Lalthanga
|
2204001WL001988
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
905
|
MZ2204004_171223APB_FTO_12230
|
2204001000NRG24171220230200295
|
9994334809
|
17/12/2023
|
BIAKTHUAMA
|
BIAKTHUAMA
|
2204001WL001431
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
MZ2204001_211123FTO_10641
|
2204001000NRG24161120230160112
|
9671237388
|
21/11/2023
|
LALAWMPUII
|
LALAWMPUII
|
2204001WL0001191
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Account closed
|
|
907
|
MZ2204003_190423FTO_518
|
2204003000NRG23310320230252407
|
1534926287
|
19/04/2023
|
Lalremruata
|
Lalremruata
|
2204003WL0001633
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
908
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049420
|
3326345171
|
29/06/2023
|
ARUN BIKASH
|
ARUN BIKASH
|
2204002WL000402
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
MZ2204002_240324APB_FTO_14311
|
2204002000NRG24240320240254199
|
3155257777
|
24/03/2024
|
C THANGKHUMA
|
C THANGKHUMA
|
2204002WL001943
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
910
|
MZ2204002_011223APB_FTO_11258
|
2204002000NRG24011220230178445
|
0205923274
|
01/12/2023
|
B Lalchhanhima
|
B Lalchhanhima
|
2204002WL001341
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
MZ2204002_010823APB_FTO_5539
|
2204002000NRG24010820230074724
|
4173390123
|
01/08/2023
|
LALREMRUATA
|
LALREMRUATA
|
2204002WL000590
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
912
|
MZ2204002_010823APB_FTO_5539
|
2204002000NRG24010820230073745
|
4173389483
|
01/08/2023
|
GYANA RANJAN
|
GYANA RANJAN
|
2204002WL000584
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
913
|
MZ2204002_010823APB_FTO_5539
|
2204002000NRG24010820230073695
|
4173389407
|
01/08/2023
|
Tholosi Ranjan
|
Tholosi Ranjan
|
2204002WL000584
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
914
|
MZ2204004_291123APB_FTO_10917
|
2204001000NRG24291120230163366
|
9668644814
|
29/11/2023
|
LALAWMPUII
|
LALAWMPUII
|
2204001WL001273
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
915
|
MZ2204004_171223APB_FTO_12227
|
2204002000NRG24171220230201233
|
9994330369
|
17/12/2023
|
ORONJOY
|
ORONJOY
|
2204002WL001434
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
916
|
MZ2204002_011223APB_FTO_11258
|
2204002000NRG24011220230178149
|
0205923162
|
01/12/2023
|
Zeneti
|
Zeneti
|
2204002WL001341
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
917
|
MZ2204002_010823APB_FTO_5539
|
2204002000NRG24010820230074760
|
4173389787
|
01/08/2023
|
LALRAMLIANA
|
LALRAMLIANA
|
2204002WL000590
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
918
|
MZ2204001_280423APB_FTO_755
|
2204001000NRG24280420230015521
|
1537189571
|
28/04/2023
|
VANLALVUANI
|
VANLALVUANI
|
2204001WL000067
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24270920230124461
|
9666390690
|
29/09/2023
|
Rovulliana
|
Rovulliana
|
2204001WL000984
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
920
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24270920230123838
|
9666390561
|
29/09/2023
|
Lalhlimpuii
|
Lalhlimpuii
|
2204001WL000980
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
921
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24270920230123836
|
9666390995
|
29/09/2023
|
Gunumoni
|
Gunumoni
|
2204001WL000980
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
922
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24270920230123784
|
9666390461
|
29/09/2023
|
Z Thanchhuma
|
Z Thanchhuma
|
2204001WL000980
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
923
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24270920230123781
|
9666390516
|
29/09/2023
|
Kotoma
|
Kotoma
|
2204001WL000980
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
924
|
MZ2204004_261023APB_FTO_9723
|
2204001000NRG24261020230152176
|
7386746757
|
26/10/2023
|
LALAWMPUII
|
LALAWMPUII
|
2204001WL001153
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
925
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24260920230123121
|
9666390865
|
29/09/2023
|
LALZIDINGA
|
LALZIDINGA
|
2204001WL000978
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
926
|
MZ2204001_260523APB_FTO_1911
|
2204001000NRG24260520230034530
|
1977592222
|
26/05/2023
|
BENJAMIN LALTANPUIA
|
BENJAMIN LALTANPUIA
|
2204001WL000227
|
00415
|
SBIN0005836
|
2739
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
MZ2204003_310324APB_FTO_14886
|
2204003000NRG24310320240266544
|
3153443348
|
31/03/2024
|
R.Lalduhawma
|
R.Lalduhawma
|
2204003WL002065
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
928
|
MZ2204003_300623APB_FTO_4059
|
2204003000NRG24280620230053232
|
3326380144
|
30/06/2023
|
Ramfangzauva
|
Ramfangzauva
|
2204003WL000425
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
MZ2204003_030224APB_FTO_13302
|
2204003000NRG24030220240225134
|
2145811970
|
03/02/2024
|
Lalruaii
|
Lalruaii
|
2204003WL001665
|
00293
|
SBIN0RRMIGB
|
3735
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
930
|
MZ2204003_160523FTO_1736
|
2204003000NRG23160520230259477
|
1749640837
|
16/05/2023
|
Lalengliani
|
Lalengliani
|
2204003WL0001783
|
00293
|
SBIN0RRMIGB
|
3029
|
20/05/2023
|
Account closed
|
|
931
|
MZ2204004_010224APB_FTO_13249
|
2204002000NRG24310120240219576
|
2150982228
|
01/02/2024
|
JACOBA
|
JACOBA
|
2204002WL001624
|
00354
|
PUNB0129720
|
1992
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
MZ2204002_290923APB_FTO_8415
|
2204002000NRG24290920230131719
|
9666654664
|
29/09/2023
|
LALRONGENGI
|
LALRONGENGI
|
2204002WL001036
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
933
|
MZ2204002_290923APB_FTO_8415
|
2204002000NRG24290920230131146
|
9666654749
|
29/09/2023
|
SUNDRO SEN
|
SUNDRO SEN
|
2204002WL001034
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
934
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230125298
|
9666401907
|
27/09/2023
|
SEPAL BALA CHAKMA
|
SEPAL BALA CHAKMA
|
2204002WL000986
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
935
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123608
|
9666401719
|
27/09/2023
|
RUPA DHAN CHAKMA
|
RUPA DHAN CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
936
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123585
|
9666401467
|
27/09/2023
|
PUNYO CHARAN CHAKMA
|
PUNYO CHARAN CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
937
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123430
|
9666401368
|
27/09/2023
|
Chana
|
Chana
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
938
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123374
|
9666401354
|
27/09/2023
|
KRISNA KUMAR CHAKMA
|
KRISNA KUMAR CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
939
|
MZ2204002_240324APB_FTO_14309
|
2204002000NRG24240320240253016
|
3155249085
|
24/03/2024
|
PARI PURNA CHAKMA
|
PARI PURNA CHAKMA
|
2204002WL001940
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
MZ2204002_300124APB_FTO_13123
|
2204002000NRG24290120240207948
|
2145809826
|
30/01/2024
|
Vanlalruata
|
Vanlalruata
|
2204002WL001556
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Account closed
|
|
941
|
MZ2204002_260224APB_FTO_13582
|
2204002000NRG24240220240229332
|
2898549678
|
26/02/2024
|
LALRAMLIANA
|
LALRAMLIANA
|
2204002WL001791
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
942
|
MZ2204001_290623APB_FTO_3889
|
2204001000NRG24290620230061974
|
3326339796
|
29/06/2023
|
CHEM
|
CHEM
|
2204001WL000462
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
MZ2204001_300124APB_FTO_13137
|
2204001000NRG24290120240217197
|
2154224167
|
30/01/2024
|
ZODINPUII
|
ZODINPUII
|
2204001WL001607
|
00415
|
SBIN0005836
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
944
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134295
|
9666656967
|
29/09/2023
|
Lalhmachhuana
|
Lalhmachhuana
|
2204003WL001048
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
945
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134273
|
9666657025
|
29/09/2023
|
Zothansanga
|
Zothansanga
|
2204003WL001048
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
946
|
MZ2204001_260523APB_FTO_1915
|
2204001000NRG24260520230027969
|
1977599183
|
26/05/2023
|
Mondorama
|
Mondorama
|
2204001WL000200
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
947
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134287
|
9666656954
|
29/09/2023
|
Malsawmi
|
Malsawmi
|
2204003WL001048
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
948
|
MZ2204003_120324APB_FTO_14097
|
2204003000NRG24120320240247022
|
3155129431
|
12/03/2024
|
Lalthapuii
|
Lalthapuii
|
2204003WL001912
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
949
|
MZ2204003_070823APB_FTO_5998
|
2204003000NRG24070820230089819
|
4600884987
|
07/08/2023
|
Rongenga
|
Rongenga
|
2204003WL000670
|
00293
|
SBIN0RRMIGB
|
1743
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
950
|
MZ2204003_020224APB_FTO_13286
|
2204003000NRG24010220240224468
|
2154221039
|
02/02/2024
|
Lalremruata
|
Lalremruata
|
2204003WL001653
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
951
|
MZ2204004_291123APB_FTO_10922
|
2204002000NRG24291120230165299
|
9671352287
|
29/11/2023
|
GANDHAHUL
|
GANDHAHUL
|
2204002WL001279
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
MZ2204002_250423APB_FTO_547
|
2204002000NRG24250420230000693
|
1535819164
|
25/04/2023
|
PHAGONJOI
|
PHAGONJOI
|
2204002WL00003
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
MZ2204002_260224APB_FTO_13582
|
2204002000NRG24240220240229453
|
2898550004
|
26/02/2024
|
LALNGURLIANI
|
LALNGURLIANI
|
2204002WL001791
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
MZ2204002_260224APB_FTO_13582
|
2204002000NRG24240220240229239
|
2898549950
|
26/02/2024
|
ARUN MOY
|
ARUN MOY
|
2204002WL001790
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
955
|
MZ2204001_290623APB_FTO_3840
|
2204001000NRG24290620230056115
|
3326347807
|
29/06/2023
|
VANRAMMAWII HRANGCHAL
|
VANRAMMAWII HRANGCHAL
|
2204001WL000439
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
MZ2204004_010523APB_FTO_970
|
2204001000NRG24270420230015021
|
1538260985
|
01/05/2023
|
SAMUEL LALMALSAWMA
|
SAMUEL LALMALSAWMA
|
2204001WL000065
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
957
|
MZ2204001_260523APB_FTO_1915
|
2204001000NRG24260520230027967
|
1977599365
|
26/05/2023
|
Lalrinawm
|
Lalrinawm
|
2204001WL000200
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
958
|
MZ2204001_100723FTO_4337
|
2204001000NRG24050720230067505
|
3629308320
|
10/07/2023
|
Ramengmawia
|
Ramengmawia
|
2204001WL0000487
|
00415
|
SBIN0005836
|
2739
|
21/07/2023
|
No Such Account
|
|
959
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134776
|
9666656681
|
29/09/2023
|
Zothanmawii
|
Zothanmawii
|
2204003WL001051
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
960
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134556
|
9666657100
|
29/09/2023
|
Lalhuma
|
Lalhuma
|
2204003WL001050
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
961
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134120
|
9666656825
|
29/09/2023
|
Rochhunga
|
Rochhunga
|
2204003WL001047
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
962
|
MZ2204004_291123APB_FTO_10917
|
2204001000NRG24291120230163476
|
9668644765
|
29/11/2023
|
Lalhlimpuii
|
Lalhlimpuii
|
2204001WL001273
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
963
|
MZ2204004_291123APB_FTO_10917
|
2204001000NRG24291120230163391
|
9668644792
|
29/11/2023
|
R Malsawma
|
R Malsawma
|
2204001WL001273
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
964
|
MZ2204004_291123APB_FTO_10917
|
2204001000NRG24291120230163329
|
9668644671
|
29/11/2023
|
Ramzauva Durpengti
|
Ramzauva Durpengti
|
2204001WL001273
|
00415
|
SBIN0008697
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
965
|
MZ2204004_291123APB_FTO_10917
|
2204001000NRG24291120230163470
|
9668644821
|
29/11/2023
|
Kalawnjoy
|
Kalawnjoy
|
2204001WL001273
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
966
|
MZ2204004_291123APB_FTO_10917
|
2204001000NRG24291120230163302
|
9668644775
|
29/11/2023
|
ZONUNZIRI
|
ZONUNZIRI
|
2204001WL001273
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
967
|
MZ2204004_291123APB_FTO_10917
|
2204001000NRG24291120230163293
|
9668644693
|
29/11/2023
|
LAISAWRAI
|
LAISAWRAI
|
2204001WL001273
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
968
|
MZ2204004_291123APB_FTO_10917
|
2204001000NRG24291120230163277
|
9668644781
|
29/11/2023
|
Lalrema
|
Lalrema
|
2204001WL001273
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
969
|
MZ2204001_290623APB_FTO_3860
|
2204001000NRG24290620230058939
|
3326342693
|
29/06/2023
|
Thantluangi
|
Thantluangi
|
2204001WL000449
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
970
|
MZ2204004_171223APB_FTO_12227
|
2204002000NRG24171220230201086
|
9994330379
|
17/12/2023
|
ONIL RAM
|
ONIL RAM
|
2204002WL001434
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
971
|
MZ2204002_070224FTO_13327
|
2204002000NRG24070220240226502
|
2153845259
|
07/02/2024
|
BADONI CHAKMA
|
BADONI CHAKMA
|
2204002WL0001712
|
00293
|
SBIN0RRMIGB
|
2490
|
25/03/2024
|
No Such Account
|
|
972
|
MZ2204002_070224FTO_13327
|
2204002000NRG24070220240226440
|
2153845228
|
07/02/2024
|
BRISU DON
|
BRISU DON
|
2204002WL0001699
|
00293
|
SBIN0RRMIGB
|
2490
|
25/03/2024
|
Account closed
|
|
973
|
MZ2204004_291123APB_FTO_10917
|
2204001000NRG24291120230163357
|
9668644737
|
29/11/2023
|
Lalmuansanga
|
Lalmuansanga
|
2204001WL001273
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
974
|
MZ2204004_171223APB_FTO_12227
|
2204002000NRG24171220230201024
|
9994330106
|
17/12/2023
|
DURGA SINGH
|
DURGA SINGH
|
2204002WL001434
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
975
|
MZ2204004_171223APB_FTO_12227
|
2204002000NRG24171220230200970
|
9994330276
|
17/12/2023
|
ROZAMI
|
ROZAMI
|
2204002WL001434
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
976
|
MZ2204004_291123APB_FTO_10917
|
2204001000NRG24291120230163435
|
9668644789
|
29/11/2023
|
HRIATPUIA
|
HRIATPUIA
|
2204001WL001273
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
977
|
MZ2204004_291123APB_FTO_10917
|
2204001000NRG24291120230163422
|
9668644773
|
29/11/2023
|
Z Thanchhuma
|
Z Thanchhuma
|
2204001WL001273
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
978
|
MZ2204004_291123APB_FTO_10917
|
2204001000NRG24291120230163318
|
9668644704
|
29/11/2023
|
Lalrinsangi
|
Lalrinsangi
|
2204001WL001273
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
979
|
MZ2204003_011123APB_FTO_9997
|
2204003000NRG24011120230156592
|
7414106287
|
01/11/2023
|
Vanlalchawia
|
Vanlalchawia
|
2204003WL001170
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
980
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259394
|
1749640952
|
16/05/2023
|
LALDAWLA
|
LALDAWLA
|
2204001WL0001770
|
00293
|
SBIN0RRMIGB
|
1631
|
20/05/2023
|
No Such Account
|
|
981
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259396
|
1749640954
|
16/05/2023
|
LALDAWLA
|
LALDAWLA
|
2204001WL0001770
|
00293
|
SBIN0RRMIGB
|
233
|
20/05/2023
|
No Such Account
|
|
982
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259416
|
1749640922
|
16/05/2023
|
VANLALHRUAII
|
VANLALHRUAII
|
2204001WL0001772
|
00293
|
SBIN0RRMIGB
|
1631
|
20/05/2023
|
No Such Account
|
|
983
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259434
|
1749640904
|
16/05/2023
|
LALROMAWIA
|
LALROMAWIA
|
2204001WL0001773
|
00293
|
SBIN0RRMIGB
|
1165
|
20/05/2023
|
No Such Account
|
|
984
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259437
|
1749640899
|
16/05/2023
|
Mondorama
|
Mondorama
|
2204001WL0001774
|
00293
|
SBIN0RRMIGB
|
2563
|
20/05/2023
|
No Such Account
|
|
985
|
MZ2204001_270423FTO_640
|
2204001000NRG24270420230011936
|
1535750938
|
27/04/2023
|
NADIRAI
|
NADIRAI
|
2204001WL000052
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
No Such Account
|
|
986
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24270920230124262
|
9666390966
|
29/09/2023
|
Kama
|
Kama
|
2204001WL000982
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
987
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24270920230124146
|
9666390350
|
29/09/2023
|
Khetro
|
Khetro
|
2204001WL000982
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
988
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24270920230123719
|
9666390409
|
29/09/2023
|
Lalmuansanga
|
Lalmuansanga
|
2204001WL000980
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
989
|
MZ2204004_261023APB_FTO_9723
|
2204001000NRG24261020230152315
|
7386746637
|
26/10/2023
|
LALNUNPARA
|
LALNUNPARA
|
2204001WL001153
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
990
|
MZ2204004_261023APB_FTO_9723
|
2204001000NRG24261020230151589
|
7386746541
|
26/10/2023
|
ZONUNZIRI
|
ZONUNZIRI
|
2204001WL001150
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
991
|
MZ2204001_260523APB_FTO_1911
|
2204001000NRG24260520230035289
|
1977592885
|
26/05/2023
|
RAMENGMAWIA
|
RAMENGMAWIA
|
2204001WL000230
|
00415
|
SBIN0005836
|
2739
|
31/05/2023
|
Account closed
|
|
992
|
MZ2204001_260423APB_FTO_618
|
2204001000NRG24260420230007914
|
1536188235
|
26/04/2023
|
LALRINPUIi
|
LALRINPUIi
|
2204001WL000033
|
00292
|
YESB0MAB013
|
747
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
993
|
MZ2204001_181223APB_FTO_12238
|
2204001000NRG24171220230192891
|
9994332288
|
18/12/2023
|
MIKAEL ROPUIA
|
MIKAEL ROPUIA
|
2204001WL001401
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
MZ2204001_181223APB_FTO_12238
|
2204001000NRG24171220230192324
|
9994331854
|
18/12/2023
|
LALTLUANGPUIA
|
LALTLUANGPUIA
|
2204001WL001400
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
MZ2204003_310324APB_FTO_14886
|
2204003000NRG24310320240266728
|
3153443299
|
31/03/2024
|
Lalrinzuala
|
Lalrinzuala
|
2204003WL002065
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
996
|
MZ2204003_310324APB_FTO_14886
|
2204003000NRG24310320240266526
|
3153442612
|
31/03/2024
|
Rohnuna
|
Rohnuna
|
2204003WL002065
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
997
|
MZ2204003_310324APB_FTO_14886
|
2204003000NRG24310320240266086
|
3153442834
|
31/03/2024
|
LALRAMDINTHARA
|
LALRAMDINTHARA
|
2204003WL002063
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
MZ2204003_310324APB_FTO_14886
|
2204003000NRG24310320240265872
|
3153443326
|
31/03/2024
|
MALSAWMDAWNGA
|
MALSAWMDAWNGA
|
2204003WL002061
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
999
|
MZ2204003_030224APB_FTO_13302
|
2204003000NRG24030220240225145
|
2145812009
|
03/02/2024
|
Lalhluna
|
Lalhluna
|
2204003WL001665
|
00293
|
SBIN0RRMIGB
|
3735
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1000
|
MZ2204002_290923APB_FTO_8415
|
2204002000NRG24290920230132383
|
9666655165
|
29/09/2023
|
Hiron Sova Chakma
|
Hiron Sova Chakma
|
2204002WL001038
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1001
|
MZ2204002_290923APB_FTO_8415
|
2204002000NRG24290920230131863
|
9666654660
|
29/09/2023
|
LALHMINGLIANA
|
LALHMINGLIANA
|
2204002WL001036
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1002
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230125449
|
9666401799
|
27/09/2023
|
Bobita
|
Bobita
|
2204002WL000987
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1003
|
MZ2204004_270923FTO_8204
|
2204002000NRG24270920230124916
|
9665992638
|
27/09/2023
|
BAR CHOGA
|
BAR CHOGA
|
2204002WL000986
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
|
1004
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230124377
|
9666401537
|
27/09/2023
|
KUMARI CHAKMA
|
KUMARI CHAKMA
|
2204002WL000983
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1005
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123484
|
9666401790
|
27/09/2023
|
LOXMI KUMAR CHAKMA
|
LOXMI KUMAR CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123367
|
9666401409
|
27/09/2023
|
BINDU LAL CHAKMA
|
BINDU LAL CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1007
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123324
|
9666401350
|
27/09/2023
|
DINO KUMAR CHAKMA
|
DINO KUMAR CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1008
|
MZ2204003_120324APB_FTO_14097
|
2204003000NRG24110320240245673
|
3155129991
|
12/03/2024
|
RINENGI
|
RINENGI
|
2204003WL001905
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
MZ2204003_070823APB_FTO_5998
|
2204003000NRG24070820230090264
|
4600885040
|
07/08/2023
|
Lalzawmliana
|
Lalzawmliana
|
2204003WL000672
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1010
|
MZ2204003_070823APB_FTO_5998
|
2204003000NRG24070820230090092
|
4600884908
|
07/08/2023
|
Lalthanchuangi
|
Lalthanchuangi
|
2204003WL000671
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1011
|
MZ2204003_020224APB_FTO_13286
|
2204003000NRG24010220240224978
|
2154220782
|
02/02/2024
|
Lalneihthangi
|
Lalneihthangi
|
2204003WL001662
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1012
|
MZ2204002_300523APB_FTO_2017
|
2204002000NRG24290520230040031
|
2017757898
|
30/05/2023
|
LALRINAWMA
|
LALRINAWMA
|
2204002WL000258
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1013
|
MZ2204001_300124APB_FTO_13137
|
2204001000NRG24290120240217106
|
2154224085
|
30/01/2024
|
RAMENGMAWIA
|
RAMENGMAWIA
|
2204001WL001607
|
00415
|
SBIN0005836
|
3486
|
25/03/2024
|
Account closed
|
|
1014
|
MZ2204003_070823APB_FTO_5998
|
2204003000NRG24070820230090470
|
4600884574
|
07/08/2023
|
Lalengliani
|
Lalengliani
|
2204003WL000672
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1015
|
MZ2204003_070823APB_FTO_5998
|
2204003000NRG24070820230090433
|
4600885036
|
07/08/2023
|
Lalruatpuii
|
Lalruatpuii
|
2204003WL000672
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1016
|
MZ2204002_260224APB_FTO_13582
|
2204002000NRG24240220240229430
|
2898549586
|
26/02/2024
|
LALDINGLIANI
|
LALDINGLIANI
|
2204002WL001791
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1017
|
MZ2204001_020823APB_FTO_5781
|
2204001000NRG24020820230084671
|
4350134262
|
02/08/2023
|
LALLAWMKIMI
|
LALLAWMKIMI
|
2204001WL000637
|
00293
|
SBIN0RRMIGB
|
3237
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1018
|
MZ2204004_010523APB_FTO_970
|
2204001000NRG24270420230013979
|
1538261409
|
01/05/2023
|
BONJOI
|
BONJOI
|
2204001WL000060
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1019
|
MZ2204001_020823APB_FTO_5781
|
2204001000NRG24020820230085279
|
4350134178
|
02/08/2023
|
LALTLANKIMA
|
LALTLANKIMA
|
2204001WL000641
|
00415
|
SBIN0005836
|
3237
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1020
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134757
|
9666656489
|
29/09/2023
|
Lalremzuala
|
Lalremzuala
|
2204003WL001051
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1021
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134356
|
9666657064
|
29/09/2023
|
Lalhminghlua
|
Lalhminghlua
|
2204003WL001048
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1022
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134121
|
9666656821
|
29/09/2023
|
Vanlalsawmi
|
Vanlalsawmi
|
2204003WL001047
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1023
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134076
|
9666656826
|
29/09/2023
|
Thianghlima
|
Thianghlima
|
2204003WL001047
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1024
|
MZ2204003_120324APB_FTO_14097
|
2204003000NRG24110320240245602
|
3155129595
|
12/03/2024
|
Zolura
|
Zolura
|
2204003WL001905
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
MZ2204003_070823APB_FTO_5998
|
2204003000NRG24070820230090425
|
4600884700
|
07/08/2023
|
Lalhriatpuii
|
Lalhriatpuii
|
2204003WL000672
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1026
|
MZ2204003_020224APB_FTO_13286
|
2204003000NRG24010220240224528
|
2154220742
|
02/02/2024
|
Vanlalruati
|
Vanlalruati
|
2204003WL001655
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1027
|
MZ2204002_250423APB_FTO_547
|
2204002000NRG24250420230000739
|
1535819245
|
25/04/2023
|
MASTHANGA
|
MASTHANGA
|
2204002WL00003
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
MZ2204002_050423FTO_205
|
2204002000NRG23030420230258551
|
1394228412
|
05/04/2023
|
Badoni chakma
|
Badoni chakma
|
2204002WL0001682
|
00293
|
SBIN0RRMIGB
|
233
|
10/05/2023
|
No Such Account
|
|
1029
|
MZ2204001_261023APB_FTO_9702
|
2204001000NRG24251020230138815
|
7386744400
|
26/10/2023
|
KAWBIRUNG
|
KAWBIRUNG
|
2204001WL001096
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1030
|
MZ2204001_280823APB_FTO_6661
|
2204001000NRG24280820230099832
|
5797279145
|
28/08/2023
|
Lalsawmliana
|
Lalsawmliana
|
2204001WL000783
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1031
|
MZ2204001_260523APB_FTO_1913
|
2204001000NRG24260520230028639
|
1977594827
|
26/05/2023
|
ROTLUANGA
|
ROTLUANGA
|
2204001WL000203
|
00415
|
SBIN0008697
|
2739
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1032
|
MZ2204001_260423APB_FTO_617
|
2204001000NRG24260420230007258
|
1536203239
|
26/04/2023
|
C Lalrintluangi
|
C Lalrintluangi
|
2204001WL000031
|
00415
|
SBIN0008697
|
747
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
MZ2204001_270224APB_FTO_13594
|
2204001000NRG24260220240236676
|
3153668678
|
27/02/2024
|
LALTLUANGPUIA
|
LALTLUANGPUIA
|
2204001WL001834
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
MZ2204001_270224APB_FTO_13607
|
2204001000NRG24260220240234333
|
3153669197
|
27/02/2024
|
MANDARUNG
|
MANDARUNG
|
2204001WL001816
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
MZ2204001_270224APB_FTO_13607
|
2204001000NRG24260220240234172
|
3153669786
|
27/02/2024
|
LALBIAKDIKI
|
LALBIAKDIKI
|
2204001WL001815
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
MZ2204001_261023APB_FTO_9705
|
2204001000NRG24251020230140409
|
7386736470
|
26/10/2023
|
LALMUANSANGI
|
LALMUANSANGI
|
2204001WL001104
|
00415
|
SBIN0006993
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
MZ2204004_250523APB_FTO_1889
|
2204001000NRG24250520230023879
|
1977598541
|
25/05/2023
|
DIRONMOHON
|
DIRONMOHON
|
2204001WL000169
|
00293
|
SBIN0RRMIGB
|
2490
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1038
|
MZ2204004_171223APB_FTO_12229
|
2204001000NRG24171220230198469
|
9994335003
|
17/12/2023
|
BUSUDEV
|
BUSUDEV
|
2204001WL001424
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1039
|
MZ2204004_171223APB_FTO_12229
|
2204001000NRG24171220230197343
|
9994335138
|
17/12/2023
|
LALNUNKIMI
|
LALNUNKIMI
|
2204001WL001420
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1040
|
MZ2204004_171223APB_FTO_12229
|
2204001000NRG24171220230197303
|
9994335139
|
17/12/2023
|
NGAIHSAKI
|
NGAIHSAKI
|
2204001WL001420
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1041
|
MZ2204004_090623FTO_2987
|
2204001000NRG24090620230045092
|
2542921217
|
09/06/2023
|
Laltanpuii
|
Laltanpuii
|
2204001WL0000358
|
00691
|
IPOS0000001
|
2490
|
14/06/2023
|
No Such Account
|
|
1042
|
MZ2204001_050423FTO_222
|
2204001000NRG23050420230258687
|
1394228946
|
05/04/2023
|
LALSAWMA
|
LALSAWMA
|
2204001WL0001705
|
00293
|
SBIN0RRMIGB
|
1864
|
10/05/2023
|
No Such Account
|
|
1043
|
MZ2204003_300523APB_FTO_2117
|
2204003000NRG24300520230044318
|
2017762263
|
30/05/2023
|
Lalthuama
|
Lalthuama
|
2204003WL000285
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1044
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135608
|
9666398687
|
29/09/2023
|
Lalnghinglova
|
Lalnghinglova
|
2204003WL001056
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1045
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135601
|
9666398739
|
29/09/2023
|
Rokunga
|
Rokunga
|
2204003WL001056
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1046
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135246
|
9666398979
|
29/09/2023
|
Imanuel Vanlalfela
|
Imanuel Vanlalfela
|
2204003WL001052
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
MZ2204002_300124APB_FTO_13126
|
2204002000NRG24290120240216171
|
2154231796
|
30/01/2024
|
H VANLALMAWIA
|
H VANLALMAWIA
|
2204002WL001603
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1048
|
MZ2204002_300124APB_FTO_13126
|
2204002000NRG24290120240211199
|
2154231543
|
30/01/2024
|
LALHMANGAIHA
|
LALHMANGAIHA
|
2204002WL001576
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1049
|
MZ2204002_300124APB_FTO_13128
|
2204002000NRG24290120240210274
|
2154231225
|
30/01/2024
|
LOKHI CHARAN
|
LOKHI CHARAN
|
2204002WL001570
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
MZ2204002_300124APB_FTO_13125
|
2204002000NRG24290120240209765
|
2150983612
|
30/01/2024
|
C SANGKUNGA
|
C SANGKUNGA
|
2204002WL001566
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1051
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24270920230124221
|
9666390721
|
29/09/2023
|
ISLAM ALI
|
ISLAM ALI
|
2204001WL000982
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1052
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24270920230124263
|
9666390950
|
29/09/2023
|
LALMUANPUIA
|
LALMUANPUIA
|
2204001WL000982
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1053
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24270920230123832
|
9666390610
|
29/09/2023
|
Kalawnjoy
|
Kalawnjoy
|
2204001WL000980
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1054
|
MZ2204004_261023APB_FTO_9723
|
2204001000NRG24261020230152202
|
7386746820
|
26/10/2023
|
ZIONRAMMAWIA
|
ZIONRAMMAWIA
|
2204001WL001153
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1055
|
MZ2204004_250523FTO_1882
|
2204001000NRG24250520230027585
|
1977515842
|
25/05/2023
|
Nadorung
|
Nadorung
|
2204001WL000184
|
00293
|
SBIN0RRMIGB
|
2490
|
31/05/2023
|
No Such Account
|
|
1056
|
MZ2204004_260324APB_FTO_14483
|
2204001000NRG24250320240263944
|
3155290524
|
26/03/2024
|
BAIKOLOKHI
|
BAIKOLOKHI
|
2204001WL002009
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
MZ2204001_181223APB_FTO_12241
|
2204001000NRG24171220230195595
|
9994336341
|
18/12/2023
|
H LALROZAMA
|
H LALROZAMA
|
2204001WL001412
|
00415
|
SBIN0005836
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
MZ2204001_020823APB_FTO_5784
|
2204001000NRG24020820230082806
|
4350133949
|
02/08/2023
|
H Lalbiakmawii
|
H Lalbiakmawii
|
2204001WL000631
|
00415
|
SBIN0008697
|
3237
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
MZ2204003_310324APB_FTO_14886
|
2204003000NRG24310320240265846
|
3153442576
|
31/03/2024
|
H ZIKPUII
|
H ZIKPUII
|
2204003WL002061
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1060
|
MZ2204003_300623APB_FTO_4057
|
2204003000NRG24280620230053135
|
3326389403
|
30/06/2023
|
R Laldingliana
|
R Laldingliana
|
2204003WL000424
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
MZ2204003_030224APB_FTO_13302
|
2204003000NRG24030220240225135
|
2145812032
|
03/02/2024
|
C.Lalthlamuana
|
C.Lalthlamuana
|
2204003WL001665
|
00293
|
SBIN0RRMIGB
|
3735
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1062
|
MZ2204004_010224APB_FTO_13249
|
2204002000NRG24310120240219632
|
2150981880
|
01/02/2024
|
BENJAMIN ROHMINGSANGA
|
BENJAMIN ROHMINGSANGA
|
2204002WL001624
|
00293
|
SBIN0RRMIGB
|
2988
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
MZ2204002_290923APB_FTO_8415
|
2204002000NRG24290920230132489
|
9666654516
|
29/09/2023
|
ARUN BIKASH
|
ARUN BIKASH
|
2204002WL001038
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
MZ2204002_290923APB_FTO_8415
|
2204002000NRG24290920230132363
|
9666654554
|
29/09/2023
|
JAMAN CHANDRA
|
JAMAN CHANDRA
|
2204002WL001038
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1065
|
MZ2204002_290923APB_FTO_8415
|
2204002000NRG24290920230131930
|
9666654864
|
29/09/2023
|
VANLALHMUAKI
|
VANLALHMUAKI
|
2204002WL001036
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1066
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230125292
|
9666401265
|
27/09/2023
|
SUNIL MOY CHAKMA
|
SUNIL MOY CHAKMA
|
2204002WL000986
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1067
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230124773
|
9666401205
|
27/09/2023
|
Dhanabi Chakma
|
Dhanabi Chakma
|
2204002WL000986
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1068
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123577
|
9666401313
|
27/09/2023
|
BENDARSIA CHAKMA
|
BENDARSIA CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1069
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123480
|
9666401879
|
27/09/2023
|
KRISHNA KUMAR CHAKMA
|
KRISHNA KUMAR CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1070
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123388
|
9666401881
|
27/09/2023
|
UPENDRA CHAKMA
|
UPENDRA CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1071
|
MZ2204004_040523APB_FTO_1345
|
2204002000NRG24020520230017533
|
1631980214
|
04/05/2023
|
Bobania
|
Bobania
|
2204002WL000072
|
00293
|
SBIN0RRMIGB
|
747
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1072
|
MZ2204001_280823APB_FTO_6663
|
2204001000NRG24280820230102110
|
5798694583
|
28/08/2023
|
CHEM
|
CHEM
|
2204001WL000791
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
MZ2204001_280423APB_FTO_755
|
2204001000NRG24280420230015549
|
1537189531
|
28/04/2023
|
BIAKTHANCHHUNGA
|
BIAKTHANCHHUNGA
|
2204001WL000067
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1074
|
MZ2204001_260523APB_FTO_1911
|
2204001000NRG24260520230034464
|
1977592737
|
26/05/2023
|
MARINA LALRUATSIAMI
|
MARINA LALRUATSIAMI
|
2204001WL000227
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1075
|
MZ2204004_280224APB_FTO_13621
|
2204001000NRG24260220240239839
|
3153663000
|
28/02/2024
|
ROSIKUMAR
|
ROSIKUMAR
|
2204001WL001853
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1076
|
MZ2204004_280224APB_FTO_13621
|
2204001000NRG24260220240239828
|
3153662916
|
28/02/2024
|
BAIKOLOKHI
|
BAIKOLOKHI
|
2204001WL001853
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
MZ2204001_020823APB_FTO_5784
|
2204001000NRG24020820230083041
|
4350133951
|
02/08/2023
|
Lalluaia
|
Lalluaia
|
2204001WL000632
|
00415
|
SBIN0008697
|
3237
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
MZ2204003_310324APB_FTO_14886
|
2204003000NRG24310320240266101
|
3153442573
|
31/03/2024
|
LALROZAMI
|
LALROZAMI
|
2204003WL002063
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1079
|
MZ2204003_310324APB_FTO_14886
|
2204003000NRG24310320240265864
|
3153442967
|
31/03/2024
|
RINENGI
|
RINENGI
|
2204003WL002061
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230125546
|
9666401343
|
27/09/2023
|
Paran Dhan
|
Paran Dhan
|
2204002WL000987
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1081
|
MZ2204002_280823APB_FTO_6529
|
2204002000NRG24270820230092606
|
5798759485
|
28/08/2023
|
THATLIANCHIA
|
THATLIANCHIA
|
2204002WL000750
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1082
|
MZ2204002_250423APB_FTO_548
|
2204002000NRG24250420230002441
|
1535819605
|
25/04/2023
|
LALSANGLIANA
|
LALSANGLIANA
|
2204002WL000012
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1083
|
MZ2204002_240324APB_FTO_14309
|
2204002000NRG24240320240252880
|
3155249036
|
24/03/2024
|
Nirula Devi
|
Nirula Devi
|
2204002WL001940
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
MZ2204002_240324APB_FTO_14309
|
2204002000NRG24240320240252821
|
3155249238
|
24/03/2024
|
BIMAL CHANDRA
|
BIMAL CHANDRA
|
2204002WL001940
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
MZ2204002_240324APB_FTO_14309
|
2204002000NRG24240320240252671
|
3155249525
|
24/03/2024
|
TUMPANGA
|
TUMPANGA
|
2204002WL001939
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1086
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230165497
|
9668659017
|
29/11/2023
|
k Lalsawmliana
|
k Lalsawmliana
|
2204001WL001280
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1087
|
MZ2204001_260523APB_FTO_1911
|
2204001000NRG24260520230034367
|
1977592618
|
26/05/2023
|
LALTLANKIMA
|
LALTLANKIMA
|
2204001WL000227
|
00415
|
SBIN0005836
|
2739
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1088
|
MZ2204001_260423APB_FTO_618
|
2204001000NRG24260420230008238
|
1536188728
|
26/04/2023
|
LALNEIHCHHUNGI
|
LALNEIHCHHUNGI
|
2204001WL000035
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1089
|
MZ2204001_260423APB_FTO_618
|
2204001000NRG24260420230008202
|
1536188730
|
26/04/2023
|
LALLAWMKIMI
|
LALLAWMKIMI
|
2204001WL000035
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1090
|
MZ2204001_181223APB_FTO_12238
|
2204001000NRG24171220230192977
|
9994332160
|
18/12/2023
|
Laltanpuii
|
Laltanpuii
|
2204001WL001401
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1091
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123364
|
9666401427
|
27/09/2023
|
Mena Kanti Chakma
|
Mena Kanti Chakma
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1092
|
MZ2204002_240324APB_FTO_14309
|
2204002000NRG24240320240253091
|
3155249165
|
24/03/2024
|
Bipin Chakma
|
Bipin Chakma
|
2204002WL001940
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24270920230124165
|
9666390345
|
29/09/2023
|
LALVULKUNGI
|
LALVULKUNGI
|
2204001WL000982
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1094
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24270920230123680
|
9666390909
|
29/09/2023
|
Lalrinsangi
|
Lalrinsangi
|
2204001WL000980
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1095
|
MZ2204004_260324APB_FTO_14483
|
2204001000NRG24250320240263953
|
3155290131
|
26/03/2024
|
AWMOJIT
|
AWMOJIT
|
2204001WL002009
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
MZ2204003_300523APB_FTO_2100
|
2204003000NRG24290520230042089
|
2019589199
|
30/05/2023
|
Ramliana
|
Ramliana
|
2204003WL000270
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1097
|
MZ2204004_010224APB_FTO_13249
|
2204002000NRG24310120240221256
|
2150981826
|
01/02/2024
|
TOPON CHAKMA
|
TOPON CHAKMA
|
2204002WL001634
|
00293
|
SBIN0RRMIGB
|
2490
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
MZ2204004_010224APB_FTO_13249
|
2204002000NRG24310120240219615
|
2150982333
|
01/02/2024
|
RAMHLUNCHHUNGI
|
RAMHLUNCHHUNGI
|
2204002WL001624
|
00354
|
PUNB0129720
|
2490
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
MZ2204002_290923APB_FTO_8415
|
2204002000NRG24290920230131734
|
9666654666
|
29/09/2023
|
MANGVUNGA
|
MANGVUNGA
|
2204002WL001036
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1100
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230125595
|
9666401202
|
27/09/2023
|
MANJU CHAKMA
|
MANJU CHAKMA
|
2204002WL000987
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1101
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230125558
|
9666401855
|
27/09/2023
|
Babanya
|
Babanya
|
2204002WL000987
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230125355
|
9666401892
|
27/09/2023
|
Meya Dhan Chakma
|
Meya Dhan Chakma
|
2204002WL000986
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1103
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123290
|
9666401301
|
27/09/2023
|
SHANTI JIBAN CHAKMA
|
SHANTI JIBAN CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
MZ2204002_280823APB_FTO_6529
|
2204002000NRG24270820230094782
|
5798759585
|
28/08/2023
|
KALABI
|
KALABI
|
2204002WL000761
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1105
|
MZ2204002_250423APB_FTO_548
|
2204002000NRG24250420230001781
|
1535820053
|
25/04/2023
|
C Sangliana
|
C Sangliana
|
2204002WL00008
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1106
|
MZ2204002_240324APB_FTO_14309
|
2204002000NRG24240320240253242
|
3155249033
|
24/03/2024
|
KALABI CHAKMA
|
KALABI CHAKMA
|
2204002WL001941
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1107
|
MZ2204002_240324APB_FTO_14309
|
2204002000NRG24240320240252480
|
3155248961
|
24/03/2024
|
Lalbiakzama
|
Lalbiakzama
|
2204002WL001937
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1108
|
MZ2204001_300124APB_FTO_13179
|
2204001000NRG24300120240218571
|
2154222206
|
30/01/2024
|
ROTLUANGA
|
ROTLUANGA
|
2204001WL001617
|
00415
|
SBIN0008697
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1109
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230165701
|
9668659047
|
29/11/2023
|
LALTHANZAUVI
|
LALTHANZAUVI
|
2204001WL001280
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1110
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230165700
|
9668659612
|
29/11/2023
|
LALHMANGAIHSANGI
|
LALHMANGAIHSANGI
|
2204001WL001280
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1111
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123600
|
9666401319
|
27/09/2023
|
PROBAT KUSUM CHAKMA
|
PROBAT KUSUM CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1112
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123594
|
9666401468
|
27/09/2023
|
MANGAL CHANDRA CHAKMA
|
MANGAL CHANDRA CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1113
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123514
|
9666401416
|
27/09/2023
|
CHANDRA LOTA CHAKMA
|
CHANDRA LOTA CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1114
|
MZ2204001_280823APB_FTO_6663
|
2204001000NRG24280820230100585
|
5798694932
|
28/08/2023
|
Lalenkawli
|
Lalenkawli
|
2204001WL000785
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24270920230124210
|
9666390339
|
29/09/2023
|
RAMDINTHARA
|
RAMDINTHARA
|
2204001WL000982
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1116
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24270920230124192
|
9666390992
|
29/09/2023
|
LALNUNPARA
|
LALNUNPARA
|
2204001WL000982
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1117
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24270920230124191
|
9666390713
|
29/09/2023
|
LALTANPUII
|
LALTANPUII
|
2204001WL000982
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1118
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24270920230124127
|
9666390853
|
29/09/2023
|
Lalpiandinga
|
Lalpiandinga
|
2204001WL000982
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1119
|
MZ2204001_260423APB_FTO_618
|
2204001000NRG24260420230007797
|
1536188390
|
26/04/2023
|
H. Lalbiakmawii
|
H. Lalbiakmawii
|
2204001WL000033
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
MZ2204004_250523FTO_1882
|
2204001000NRG24250520230027558
|
1977516247
|
25/05/2023
|
Laltanpuii
|
Laltanpuii
|
2204001WL000184
|
00293
|
SBIN0RRMIGB
|
2490
|
31/05/2023
|
No Such Account
|
|
1121
|
MZ2204004_260324APB_FTO_14483
|
2204001000NRG24250320240263955
|
3155290517
|
26/03/2024
|
ROSIKUMAR
|
ROSIKUMAR
|
2204001WL002009
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1122
|
MZ2204001_280823APB_FTO_6663
|
2204001000NRG24280820230102068
|
5798694575
|
28/08/2023
|
LALHMUNMAWII
|
LALHMUNMAWII
|
2204001WL000791
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
MZ2204003_310324APB_FTO_14886
|
2204003000NRG24310320240266552
|
3153443303
|
31/03/2024
|
Lalthuama
|
Lalthuama
|
2204003WL002065
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1124
|
MZ2204003_310324APB_FTO_14886
|
2204003000NRG24310320240265838
|
3153442953
|
31/03/2024
|
R Laldingliana
|
R Laldingliana
|
2204003WL002061
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
MZ2204003_300523APB_FTO_2100
|
2204003000NRG24290520230042280
|
2019589299
|
30/05/2023
|
Lalbiakchhunga
|
Lalbiakchhunga
|
2204003WL000271
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
MZ2204002_290923APB_FTO_8415
|
2204002000NRG24290920230131690
|
9666654705
|
29/09/2023
|
LALLAWMAWMA
|
LALLAWMAWMA
|
2204002WL001036
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1127
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230125381
|
9666401767
|
27/09/2023
|
Pulin Bihari
|
Pulin Bihari
|
2204002WL000987
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1128
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123596
|
9666401469
|
27/09/2023
|
DIRBUA DHAN CHAKMA
|
DIRBUA DHAN CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1129
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123419
|
9666401914
|
27/09/2023
|
RAJANI KUMAR CHAKMA
|
RAJANI KUMAR CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1130
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123380
|
9666401257
|
27/09/2023
|
KUSUM CHAKMA
|
KUSUM CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1131
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123373
|
9666401473
|
27/09/2023
|
SHANTI LAL CHAKMA
|
SHANTI LAL CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1132
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123356
|
9666401423
|
27/09/2023
|
MANGAL DHAN CHAKMA
|
MANGAL DHAN CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1133
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123308
|
9666401466
|
27/09/2023
|
MANGAL KANTI CHAKMA
|
MANGAL KANTI CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1134
|
MZ2204002_240324APB_FTO_14309
|
2204002000NRG24240320240252686
|
3155249484
|
24/03/2024
|
H. SANGKHUMA
|
H. SANGKHUMA
|
2204002WL001939
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1135
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230165750
|
9668659097
|
29/11/2023
|
LALREMLIANA
|
LALREMLIANA
|
2204001WL001280
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1136
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230165528
|
9668659415
|
29/11/2023
|
Lalnunziri
|
Lalnunziri
|
2204001WL001280
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1137
|
MZ2204001_300124APB_FTO_13136
|
2204001000NRG24290120240212837
|
2154225018
|
30/01/2024
|
LALTHANPUII
|
LALTHANPUII
|
2204001WL001585
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1138
|
MZ2204001_280823APB_FTO_6663
|
2204001000NRG24280820230102190
|
5798694404
|
28/08/2023
|
MADURI
|
MADURI
|
2204001WL000791
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1139
|
MZ2204002_290923APB_FTO_8415
|
2204002000NRG24290920230131812
|
9666654709
|
29/09/2023
|
RODAILOVA
|
RODAILOVA
|
2204002WL001036
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1140
|
MZ2204002_290923APB_FTO_8415
|
2204002000NRG24290920230131806
|
9666654644
|
29/09/2023
|
CHUNGNUNGMAWIA
|
CHUNGNUNGMAWIA
|
2204002WL001036
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1141
|
MZ2204001_280823APB_FTO_6663
|
2204001000NRG24280820230101266
|
5798694383
|
28/08/2023
|
Lalluaia
|
Lalluaia
|
2204001WL000788
|
00415
|
SBIN0008697
|
2241
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24270920230123797
|
9666390411
|
29/09/2023
|
HRIATPUIA
|
HRIATPUIA
|
2204001WL000980
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1143
|
MZ2204001_260423APB_FTO_618
|
2204001000NRG24260420230008098
|
1536188272
|
26/04/2023
|
Lalluaia
|
Lalluaia
|
2204001WL000034
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
MZ2204001_260423APB_FTO_618
|
2204001000NRG24260420230007773
|
1536188762
|
26/04/2023
|
Lalrosanga
|
Lalrosanga
|
2204001WL000033
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
MZ2204004_260324APB_FTO_14483
|
2204001000NRG24240320240257416
|
3155290503
|
26/03/2024
|
LALNUNPARA
|
LALNUNPARA
|
2204001WL001957
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1146
|
MZ2204001_020823APB_FTO_5784
|
2204001000NRG24020820230082155
|
4350133885
|
02/08/2023
|
MIKAEL ROPUIA
|
MIKAEL ROPUIA
|
2204001WL000627
|
00293
|
SBIN0RRMIGB
|
3237
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
MZ2204003_300523APB_FTO_2100
|
2204003000NRG24290520230042711
|
2019589071
|
30/05/2023
|
Vanlalruati
|
Vanlalruati
|
2204003WL000274
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1148
|
MZ2204004_010224APB_FTO_13249
|
2204002000NRG24310120240219583
|
2150982081
|
01/02/2024
|
LALNUNTHARI
|
LALNUNTHARI
|
2204002WL001624
|
00354
|
PUNB0129720
|
2988
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
MZ2204002_290923APB_FTO_8415
|
2204002000NRG24290920230132411
|
9666655108
|
29/09/2023
|
DEVI
|
DEVI
|
2204002WL001038
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1150
|
MZ2204002_290923APB_FTO_8415
|
2204002000NRG24290920230132377
|
9666654508
|
29/09/2023
|
NILODASH
|
NILODASH
|
2204002WL001038
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1151
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230124414
|
9666401751
|
27/09/2023
|
Lokki Chan Chakma
|
Lokki Chan Chakma
|
2204002WL000983
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123385
|
9666401310
|
27/09/2023
|
BASU DEV CHAKMA
|
BASU DEV CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1153
|
MZ2204004_050523APB_FTO_1412
|
2204002000NRG24050520230018384
|
1632287944
|
05/05/2023
|
zampuia
|
zampuia
|
2204002WL000076
|
00293
|
SBIN0RRMIGB
|
747
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1154
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230173644
|
9668659266
|
29/11/2023
|
VANLALREMTHANGI
|
VANLALREMTHANGI
|
2204001WL001312
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1155
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230173485
|
9668659361
|
29/11/2023
|
LALTHAFAMKIMA
|
LALTHAFAMKIMA
|
2204001WL001312
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1156
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230165555
|
9668659417
|
29/11/2023
|
LALLIANKIMA
|
LALLIANKIMA
|
2204001WL001280
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1157
|
MZ2204002_290923APB_FTO_8415
|
2204002000NRG24290920230131986
|
9666654679
|
29/09/2023
|
H LALBIAKTLUANGA
|
H LALBIAKTLUANGA
|
2204002WL001036
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1158
|
MZ2204002_290923APB_FTO_8415
|
2204002000NRG24290920230131783
|
9666654866
|
29/09/2023
|
H VANLALCHHUANGI
|
H VANLALCHHUANGI
|
2204002WL001036
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1159
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230173772
|
9668659136
|
29/11/2023
|
LALTHANNGURI
|
LALTHANNGURI
|
2204001WL001312
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1160
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230173738
|
9668659454
|
29/11/2023
|
Laltanpuia
|
Laltanpuia
|
2204001WL001312
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1161
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230165562
|
9668659005
|
29/11/2023
|
Saithangpuii
|
Saithangpuii
|
2204001WL001280
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1162
|
MZ2204002_250423APB_FTO_548
|
2204002000NRG24250420230004573
|
1535819856
|
25/04/2023
|
SISIRAI
|
SISIRAI
|
2204002WL000020
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1163
|
MZ2204002_240324APB_FTO_14309
|
2204002000NRG24240320240253164
|
3155249066
|
24/03/2024
|
Anita Bala Chakma
|
Anita Bala Chakma
|
2204002WL001941
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
MZ2204002_240324APB_FTO_14309
|
2204002000NRG24240320240252924
|
3155249607
|
24/03/2024
|
NISIKKU
|
NISIKKU
|
2204002WL001940
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
MZ2204002_240324APB_FTO_14309
|
2204002000NRG24240320240252891
|
3155249170
|
24/03/2024
|
SADHANA DEVI CHAKMA
|
SADHANA DEVI CHAKMA
|
2204002WL001940
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
MZ2204002_240324APB_FTO_14309
|
2204002000NRG24240320240252765
|
3155248927
|
24/03/2024
|
KUSUM KUNTI
|
KUSUM KUNTI
|
2204002WL001940
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
MZ2204002_020623FTO_2397
|
2204002000NRG23020620230259523
|
2338769389
|
02/06/2023
|
ZARA
|
ZARA
|
2204002WL0001803
|
00293
|
SBIN0RRMIGB
|
3029
|
09/06/2023
|
Account closed
|
|
1168
|
MZ2204004_010224APB_FTO_13249
|
2204001000NRG24310120240219879
|
2150981596
|
01/02/2024
|
AWZITA
|
AWZITA
|
2204001WL001626
|
00293
|
SBIN0RRMIGB
|
498
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230173670
|
9668659492
|
29/11/2023
|
MIKAEL ROPUIA
|
MIKAEL ROPUIA
|
2204001WL001312
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
MZ2204001_290623APB_FTO_3846
|
2204001000NRG24290620230056695
|
3326348276
|
29/06/2023
|
PISNARUNG
|
PISNARUNG
|
2204001WL000442
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1171
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230173604
|
9668658958
|
29/11/2023
|
Lalramluahpuii
|
Lalramluahpuii
|
2204001WL001312
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1172
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230165565
|
9668659673
|
29/11/2023
|
Haubuangi
|
Haubuangi
|
2204001WL001280
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1173
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230165544
|
9668658929
|
29/11/2023
|
Lallura
|
Lallura
|
2204001WL001280
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1174
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230165529
|
9668659419
|
29/11/2023
|
Zodingliana
|
Zodingliana
|
2204001WL001280
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1175
|
MZ2204003_030224APB_FTO_13302
|
2204003000NRG24030220240225125
|
2145811922
|
03/02/2024
|
Zothansanga
|
Zothansanga
|
2204003WL001665
|
00293
|
SBIN0RRMIGB
|
3735
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1176
|
MZ2204002_290923APB_FTO_8415
|
2204002000NRG24290920230132336
|
9666655227
|
29/09/2023
|
TRI DIP
|
TRI DIP
|
2204002WL001038
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1177
|
MZ2204002_290923APB_FTO_8415
|
2204002000NRG24290920230132294
|
9666655102
|
29/09/2023
|
PURNO BIJOY
|
PURNO BIJOY
|
2204002WL001038
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1178
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230173660
|
9668659367
|
29/11/2023
|
LALBIAKNUNGI
|
LALBIAKNUNGI
|
2204001WL001312
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1179
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230173636
|
9668659598
|
29/11/2023
|
C VANLALSAWMA
|
C VANLALSAWMA
|
2204001WL001312
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1180
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230124966
|
9666401742
|
27/09/2023
|
DOYAL MONI
|
DOYAL MONI
|
2204002WL000986
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1181
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123579
|
9666401415
|
27/09/2023
|
NAYONDRA CHAKMA
|
NAYONDRA CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1182
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123568
|
9666401459
|
27/09/2023
|
LOKHI MOHAN CHAKMA
|
LOKHI MOHAN CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1183
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123566
|
9666401356
|
27/09/2023
|
GURI MARATTUA CHAKMA
|
GURI MARATTUA CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1184
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123387
|
9666401408
|
27/09/2023
|
DHANA KUMAR CHAKMA
|
DHANA KUMAR CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1185
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123344
|
9666401373
|
27/09/2023
|
NILO BARAN CHAKMA
|
NILO BARAN CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1186
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230173598
|
9668658954
|
29/11/2023
|
H LALHMANGAIHZUALA
|
H LALHMANGAIHZUALA
|
2204001WL001312
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1187
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230165800
|
9668659113
|
29/11/2023
|
Vanlalsanga
|
Vanlalsanga
|
2204001WL001281
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1188
|
MZ2204002_290923APB_FTO_8415
|
2204002000NRG24290920230131799
|
9666654682
|
29/09/2023
|
C ENGZAUVA
|
C ENGZAUVA
|
2204002WL001036
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1189
|
MZ2204001_260523APB_FTO_1911
|
2204001000NRG24260520230035403
|
1977592370
|
26/05/2023
|
LALRAMMAWII PAUTU
|
LALRAMMAWII PAUTU
|
2204001WL000230
|
00415
|
SBIN0005836
|
2739
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
MZ2204001_300124APB_FTO_13136
|
2204001000NRG24290120240212336
|
2154224820
|
30/01/2024
|
MANERUNG
|
MANERUNG
|
2204001WL001582
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1191
|
MZ2204001_280823APB_FTO_6663
|
2204001000NRG24280820230101299
|
5798695094
|
28/08/2023
|
LALHMANGAIHSANGA
|
LALHMANGAIHSANGA
|
2204001WL000788
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24270920230124260
|
9666390305
|
29/09/2023
|
Lalkhumtira
|
Lalkhumtira
|
2204001WL000982
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1193
|
MZ2204004_261023APB_FTO_9723
|
2204001000NRG24261020230156166
|
7386746838
|
26/10/2023
|
VANLALZINI
|
VANLALZINI
|
2204001WL001167
|
00415
|
SBIN0008697
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24260920230122905
|
9666390757
|
29/09/2023
|
ELIZABETH TURNER
|
ELIZABETH TURNER
|
2204001WL000978
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1195
|
MZ2204004_260324APB_FTO_14483
|
2204001000NRG24250320240263911
|
3155290187
|
26/03/2024
|
PHENCHA
|
PHENCHA
|
2204001WL002009
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1196
|
MZ2204001_181223APB_FTO_12241
|
2204001000NRG24171220230195645
|
9994336388
|
18/12/2023
|
VANLALTHLAHLOVA
|
VANLALTHLAHLOVA
|
2204001WL001412
|
00415
|
SBIN0005836
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
MZ2204001_020823APB_FTO_5784
|
2204001000NRG24020820230082939
|
4350133468
|
02/08/2023
|
Lalenkawli
|
Lalenkawli
|
2204001WL000631
|
00293
|
SBIN0RRMIGB
|
3237
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
MZ2204001_020823APB_FTO_5784
|
2204001000NRG24020820230082788
|
4350133746
|
02/08/2023
|
Lalrosanga
|
Lalrosanga
|
2204001WL000631
|
00292
|
YESB0MAB013
|
3237
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
MZ2204001_300124APB_FTO_13136
|
2204001000NRG24290120240212884
|
2154225066
|
30/01/2024
|
LALBIAKSIAMA
|
LALBIAKSIAMA
|
2204001WL001585
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1200
|
MZ2204003_030224APB_FTO_13302
|
2204003000NRG24030220240225089
|
2145811982
|
03/02/2024
|
Lalhruaitluanga
|
Lalhruaitluanga
|
2204003WL001664
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
MZ2204002_290923APB_FTO_8415
|
2204002000NRG24290920230131183
|
9666654925
|
29/09/2023
|
KALABI
|
KALABI
|
2204002WL001034
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1202
|
MZ2204002_270124FTO_13103
|
2204002000NRG24270120240206904
|
9989730662
|
27/01/2024
|
HRANGCHUAILOVA
|
HRANGCHUAILOVA
|
2204002WL0001533
|
00293
|
SBIN0RRMIGB
|
1743
|
03/02/2024
|
Account Holder Expired
|
|
1203
|
MZ2204002_250423APB_FTO_548
|
2204002000NRG24250420230002826
|
1535820056
|
25/04/2023
|
LALTHANZAUVI
|
LALTHANZAUVI
|
2204002WL000013
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1204
|
MZ2204001_300124APB_FTO_13136
|
2204001000NRG24290120240215609
|
2154225417
|
30/01/2024
|
LALHMUNMAWII
|
LALHMUNMAWII
|
2204001WL001599
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
MZ2204002_290923APB_FTO_8415
|
2204002000NRG24290920230132536
|
9666654752
|
29/09/2023
|
AMARJIT
|
AMARJIT
|
2204002WL001038
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1206
|
MZ2204002_290923APB_FTO_8415
|
2204002000NRG24290920230131440
|
9666654505
|
29/09/2023
|
ARABINDU
|
ARABINDU
|
2204002WL001034
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1207
|
MZ2204002_240324APB_FTO_14309
|
2204002000NRG24240320240253172
|
3155249095
|
24/03/2024
|
Sansarika Chakma
|
Sansarika Chakma
|
2204002WL001941
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230173482
|
9668659432
|
29/11/2023
|
LALFELA
|
LALFELA
|
2204001WL001312
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1209
|
MZ2204002_290923APB_FTO_8415
|
2204002000NRG24290920230131788
|
9666654646
|
29/09/2023
|
PC MALSAWMTLUANGA
|
PC MALSAWMTLUANGA
|
2204002WL001036
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1210
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230173685
|
9668659592
|
29/11/2023
|
ROJO REANG
|
ROJO REANG
|
2204001WL001312
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1211
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230173653
|
9668659141
|
29/11/2023
|
RUNREMMAWII
|
RUNREMMAWII
|
2204001WL001312
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1212
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230173411
|
9668659086
|
29/11/2023
|
RALDOHRANGI
|
RALDOHRANGI
|
2204001WL001312
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1213
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230173343
|
9668659391
|
29/11/2023
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2204001WL001312
|
00415
|
SBIN0008697
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1214
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230165581
|
9668659632
|
29/11/2023
|
Malsawmthara
|
Malsawmthara
|
2204001WL001280
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1215
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230165523
|
9668658927
|
29/11/2023
|
K. Thangruala
|
K. Thangruala
|
2204001WL001280
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1216
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24260920230123042
|
9666390641
|
29/09/2023
|
LALMUANPUII
|
LALMUANPUII
|
2204001WL000978
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1217
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24260920230122997
|
9666390525
|
29/09/2023
|
LALTLANA
|
LALTLANA
|
2204001WL000978
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1218
|
MZ2204004_280224APB_FTO_13621
|
2204001000NRG24260220240239770
|
3153662927
|
28/02/2024
|
ZOTRI KUMAR
|
ZOTRI KUMAR
|
2204001WL001853
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1219
|
MZ2204002_290923APB_FTO_8415
|
2204002000NRG24290920230131777
|
9666654704
|
29/09/2023
|
R VANLALRAWNA
|
R VANLALRAWNA
|
2204002WL001036
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1220
|
MZ2204004_290823FTO_6677
|
2204002000NRG24290820230106339
|
5795795906
|
29/08/2023
|
BAR CHOGA
|
BAR CHOGA
|
2204002WL000813
|
00293
|
SBIN0005836
|
2490
|
21/09/2023
|
No Such Account
|
|
1221
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230125010
|
9666401779
|
27/09/2023
|
BATYA
|
BATYA
|
2204002WL000986
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1222
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230124339
|
9666401604
|
27/09/2023
|
DINO MONI CHAKMA
|
DINO MONI CHAKMA
|
2204002WL000983
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123602
|
9666401307
|
27/09/2023
|
AMAR CHAN CHAKMA
|
AMAR CHAN CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123592
|
9666401312
|
27/09/2023
|
BILESH KUMAR CHAKMA
|
BILESH KUMAR CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1225
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123488
|
9666401271
|
27/09/2023
|
SUBINAY CHAKMA
|
SUBINAY CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1226
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123404
|
9666401419
|
27/09/2023
|
PURNO JOY CHAKMA
|
PURNO JOY CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1227
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123377
|
9666401424
|
27/09/2023
|
CHANDRA LAL CHAKMA
|
CHANDRA LAL CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1228
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123384
|
9666401412
|
27/09/2023
|
LONGA KUMAR CHAKMA
|
LONGA KUMAR CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1229
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123357
|
9666401366
|
27/09/2023
|
SHANTI BAHU CHAKMA
|
SHANTI BAHU CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1230
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123332
|
9666401372
|
27/09/2023
|
KALACHAN CHAKMA
|
KALACHAN CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1231
|
MZ2204002_290923APB_FTO_8415
|
2204002000NRG24290920230132006
|
9666654788
|
29/09/2023
|
C LALRUATSANGA
|
C LALRUATSANGA
|
2204002WL001036
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1232
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230165849
|
9668659653
|
29/11/2023
|
ZONUNVULI
|
ZONUNVULI
|
2204001WL001281
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1233
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24270920230124147
|
9666390510
|
29/09/2023
|
Laldinpuia
|
Laldinpuia
|
2204001WL000982
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1234
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24270920230123856
|
9666390609
|
29/09/2023
|
BIAKFELI
|
BIAKFELI
|
2204001WL000980
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1235
|
MZ2204003_300623APB_FTO_4059
|
2204003000NRG24280620230053287
|
3326380164
|
30/06/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2204003WL000425
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
MZ2204002_290923APB_FTO_8415
|
2204002000NRG24290920230131988
|
9666654654
|
29/09/2023
|
LALREMTHANGI
|
LALREMTHANGI
|
2204002WL001036
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1237
|
MZ2204002_290923APB_FTO_8415
|
2204002000NRG24290920230131751
|
9666655079
|
29/09/2023
|
VANLALDIKI
|
VANLALDIKI
|
2204002WL001036
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1238
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230125070
|
9666401495
|
27/09/2023
|
SULAKKO
|
SULAKKO
|
2204002WL000986
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1239
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123609
|
9666401405
|
27/09/2023
|
KRIPA LOTA CHAKMA
|
KRIPA LOTA CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1240
|
MZ2204002_250423APB_FTO_548
|
2204002000NRG24250420230001627
|
1535819507
|
25/04/2023
|
THATLIANCHIA
|
THATLIANCHIA
|
2204002WL00007
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1241
|
MZ2204002_070623FTO_2848
|
2204002000NRG24070620230045074
|
2457212165
|
07/06/2023
|
PACHHUNGA
|
PACHHUNGA
|
2204002WL0000351
|
00293
|
SBIN0RRMIGB
|
3237
|
12/06/2023
|
Account closed
|
|
1242
|
MZ2204004_010224APB_FTO_13249
|
2204001000NRG24310120240221929
|
2150982187
|
01/02/2024
|
ROSIKUMAR
|
ROSIKUMAR
|
2204001WL001637
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1243
|
MZ2204004_010224APB_FTO_13249
|
2204001000NRG24310120240219978
|
2150982052
|
01/02/2024
|
BIAKTHUAMA
|
BIAKTHUAMA
|
2204001WL001626
|
00293
|
SBIN0RRMIGB
|
498
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
MZ2204001_300124APB_FTO_13136
|
2204001000NRG24300120240217811
|
2154225265
|
30/01/2024
|
LALDUHAWMA
|
LALDUHAWMA
|
2204001WL001612
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1245
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230173540
|
9668659470
|
29/11/2023
|
Lalthapuii
|
Lalthapuii
|
2204001WL001312
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1246
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230173396
|
9668659259
|
29/11/2023
|
Council Thangi
|
Council Thangi
|
2204001WL001312
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1247
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230165787
|
9668659080
|
29/11/2023
|
THANGRUMA
|
THANGRUMA
|
2204001WL001281
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1248
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230165742
|
9668659529
|
29/11/2023
|
LALTLANZOVI
|
LALTLANZOVI
|
2204001WL001280
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1249
|
MZ2204001_280823APB_FTO_6663
|
2204001000NRG24280820230102151
|
5798694406
|
28/08/2023
|
LALDINPUIA
|
LALDINPUIA
|
2204001WL000791
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1250
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24260920230123273
|
9666390467
|
29/09/2023
|
LALENKAWLA
|
LALENKAWLA
|
2204001WL000978
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1251
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24260920230123212
|
9666390687
|
29/09/2023
|
LALNUNPUII
|
LALNUNPUII
|
2204001WL000978
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1252
|
MZ2204001_260523APB_FTO_1911
|
2204001000NRG24260520230035414
|
1977592284
|
26/05/2023
|
LALRINSANGI
|
LALRINSANGI
|
2204001WL000230
|
00415
|
SBIN0005836
|
2739
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
MZ2204004_260324APB_FTO_14483
|
2204001000NRG24250320240263786
|
3155290591
|
26/03/2024
|
ROBENDRO
|
ROBENDRO
|
2204001WL002009
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1254
|
MZ2204004_280224APB_FTO_13621
|
2204001000NRG24260220240239795
|
3153663135
|
28/02/2024
|
PHENCHA
|
PHENCHA
|
2204001WL001853
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1255
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24270920230124131
|
9666390581
|
29/09/2023
|
KANGRU
|
KANGRU
|
2204001WL000982
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1256
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24270920230124216
|
9666390709
|
29/09/2023
|
LALAWMPUII
|
LALAWMPUII
|
2204001WL000982
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1257
|
MZ2204001_280423APB_FTO_755
|
2204001000NRG24280420230015544
|
1537189537
|
28/04/2023
|
ZOTHANSANGA
|
ZOTHANSANGA
|
2204001WL000067
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1258
|
MZ2204001_300124APB_FTO_13136
|
2204001000NRG24290120240212784
|
2154225127
|
30/01/2024
|
LALKROSTANI
|
LALKROSTANI
|
2204001WL001585
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230173490
|
9668659022
|
29/11/2023
|
Lalmuanpuia
|
Lalmuanpuia
|
2204001WL001312
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1260
|
MZ2204002_240324APB_FTO_14309
|
2204002000NRG24240320240252885
|
3155248906
|
24/03/2024
|
TORUN JYOTI
|
TORUN JYOTI
|
2204002WL001940
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1261
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123382
|
9666401297
|
27/09/2023
|
JORBUA DHAN CHAKMA
|
JORBUA DHAN CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1262
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123429
|
9666401280
|
27/09/2023
|
MANGALA BIKASH CHAKMA
|
MANGALA BIKASH CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1263
|
MZ2204001_160523FTO_1720
|
2204001000NRG23030420230258590
|
1749640877
|
16/05/2023
|
Lalkulha
|
Lalkulha
|
2204001WL0001689
|
00293
|
SBIN0RRMIGB
|
1864
|
20/05/2023
|
Account closed
|
|
1264
|
MZ2204001_160523FTO_1720
|
2204001000NRG23150520230259356
|
1749640856
|
16/05/2023
|
Lalhmangaihsanga
|
Lalhmangaihsanga
|
2204001WL0001762
|
00293
|
SBIN0RRMIGB
|
1631
|
20/05/2023
|
No Such Account
|
|
1265
|
MZ2204004_290923APB_FTO_8394
|
2204001000NRG24270920230126858
|
9666395814
|
29/09/2023
|
PORTHOJOY
|
PORTHOJOY
|
2204001WL000992
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1266
|
MZ2204004_290923APB_FTO_8394
|
2204001000NRG24270920230126831
|
9666396032
|
29/09/2023
|
KINONBOTI
|
KINONBOTI
|
2204001WL000992
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1267
|
MZ2204003_301123APB_FTO_11169
|
2204003000NRG24301120230175547
|
9668668048
|
30/11/2023
|
Zothansanga
|
Zothansanga
|
2204003WL001326
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1268
|
MZ2204003_301123APB_FTO_11169
|
2204003000NRG24301120230175470
|
9668667681
|
30/11/2023
|
V.L Mawia
|
V.L Mawia
|
2204003WL001325
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1269
|
MZ2204002_280823APB_FTO_6528
|
2204002000NRG24270820230091208
|
5795970955
|
28/08/2023
|
LALMALSAWMA
|
LALMALSAWMA
|
2204002WL000745
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1270
|
MZ2204002_261023APB_FTO_9715
|
2204002000NRG24261020230150409
|
7386746129
|
26/10/2023
|
SISIRAI
|
SISIRAI
|
2204002WL001146
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1271
|
MZ2204002_240324APB_FTO_14308
|
2204002000NRG24240320240252414
|
3155250543
|
24/03/2024
|
Vanlalenkawli
|
Vanlalenkawli
|
2204002WL001936
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
MZ2204002_240324APB_FTO_14308
|
2204002000NRG24240320240251960
|
3155250651
|
24/03/2024
|
THOITHANGTI
|
THOITHANGTI
|
2204002WL001934
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1273
|
MZ2204002_110224FTO_13383
|
2204002000NRG24100220240226631
|
2799968240
|
11/02/2024
|
TORUN JYOTI
|
TORUN JYOTI
|
2204002WL0001743
|
00293
|
SBIN0RRMIGB
|
1743
|
10/04/2024
|
Account closed
|
|
1274
|
MZ2204002_011223APB_FTO_11259
|
2204002000NRG24011220230179526
|
0206201191
|
01/12/2023
|
VANLALZAPI
|
VANLALZAPI
|
2204002WL001346
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1275
|
MZ2204002_011223APB_FTO_11259
|
2204002000NRG24011220230178973
|
0206201420
|
01/12/2023
|
Prabin Chakma
|
Prabin Chakma
|
2204002WL001342
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1276
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230169068
|
9668639159
|
29/11/2023
|
Tlangthankhuma
|
Tlangthankhuma
|
2204001WL001296
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1277
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164709
|
9668651837
|
29/11/2023
|
ANTHONY ZORAMFELA
|
ANTHONY ZORAMFELA
|
2204001WL001277
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1278
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164603
|
9668651812
|
29/11/2023
|
VANLALVENA
|
VANLALVENA
|
2204001WL001277
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1279
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164558
|
9668651749
|
29/11/2023
|
BIAKCHUNGNUNGA
|
BIAKCHUNGNUNGA
|
2204001WL001277
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1280
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164334
|
9668652232
|
29/11/2023
|
LALNUNMAWIA
|
LALNUNMAWIA
|
2204001WL001277
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1281
|
MZ2204004_290923APB_FTO_8394
|
2204001000NRG24270920230125977
|
9666396209
|
29/09/2023
|
LAWMCHHUNGI
|
LAWMCHHUNGI
|
2204001WL000989
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1282
|
MZ2204001_270224APB_FTO_13593
|
2204001000NRG24260220240235743
|
3153673122
|
27/02/2024
|
ZIRSANGZELA
|
ZIRSANGZELA
|
2204001WL001827
|
00415
|
SBIN0008697
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
MZ2204001_230923APB_FTO_7979
|
2204001000NRG24230920230122202
|
7408473514
|
23/09/2023
|
RAMENGMAWIA
|
RAMENGMAWIA
|
2204001WL000930
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Account closed
|
|
1284
|
MZ2204003_301123APB_FTO_11169
|
2204003000NRG24301120230175836
|
9668668283
|
30/11/2023
|
C.Thanchhunga
|
C.Thanchhunga
|
2204003WL001328
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1285
|
MZ2204003_221223APB_FTO_12832
|
2204003000NRG24221220230205703
|
0203088143
|
22/12/2023
|
Lalrinzuala
|
Lalrinzuala
|
2204003WL001461
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1286
|
MZ2204001_010523FTO_823
|
2204001000NRG24010520230016114
|
1536958472
|
01/05/2023
|
VANLALHRUAII
|
VANLALHRUAII
|
2204001WL000068
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
No Such Account
|
|
1287
|
MZ2204003_301123APB_FTO_11169
|
2204003000NRG24301120230175847
|
9668668075
|
30/11/2023
|
Vanlalruati
|
Vanlalruati
|
2204003WL001328
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1288
|
MZ2204003_300823APB_FTO_7160
|
2204003000NRG24300820230113994
|
5798687636
|
30/08/2023
|
Vanlalruati
|
Vanlalruati
|
2204003WL000848
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
MZ2204003_300823APB_FTO_7160
|
2204003000NRG24300820230113739
|
5798778751
|
30/08/2023
|
Lalhriatpuii
|
Lalhriatpuii
|
2204003WL000848
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1290
|
MZ2204003_300823APB_FTO_7160
|
2204003000NRG24300820230113621
|
5798778800
|
30/08/2023
|
Lalthuama
|
Lalthuama
|
2204003WL000848
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1291
|
MZ2204003_300823APB_FTO_7160
|
2204003000NRG24300820230113109
|
5798687253
|
30/08/2023
|
Thankhumi
|
Thankhumi
|
2204003WL000846
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
MZ2204003_250523FTO_1891
|
2204003000NRG24250520230027625
|
1945986515
|
25/05/2023
|
Esther Malsawmi
|
Esther Malsawmi
|
2204003WL0000191
|
00691
|
IPOS0000001
|
996
|
30/05/2023
|
No Such Account
|
|
1293
|
MZ2204003_221223APB_FTO_12832
|
2204003000NRG24221220230205895
|
0203088473
|
22/12/2023
|
Vanlalruati
|
Vanlalruati
|
2204003WL001461
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
MZ2204003_221223APB_FTO_12832
|
2204003000NRG24201220230204745
|
0203088140
|
22/12/2023
|
Imanuel Vanlalfela
|
Imanuel Vanlalfela
|
2204003WL001455
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
MZ2204003_120324APB_FTO_14098
|
2204003000NRG24120320240246403
|
3153497131
|
12/03/2024
|
Lalengzauva
|
Lalengzauva
|
2204003WL001909
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230163041
|
9668585612
|
29/11/2023
|
Mangla Jyoti Chakma
|
Mangla Jyoti Chakma
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1297
|
MZ2204002_250423APB_FTO_550
|
2204002000NRG24250420230000923
|
1535822062
|
25/04/2023
|
Subal Chandra Chakma
|
Subal Chandra Chakma
|
2204002WL00004
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1298
|
MZ2204002_240324APB_FTO_14308
|
2204002000NRG24240320240252422
|
3155250730
|
24/03/2024
|
Lalbiakvela
|
Lalbiakvela
|
2204002WL001936
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1299
|
MZ2204002_240324APB_FTO_14308
|
2204002000NRG24240320240252369
|
3155250521
|
24/03/2024
|
RINCHHANA
|
RINCHHANA
|
2204002WL001936
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1300
|
MZ2204002_240324APB_FTO_14308
|
2204002000NRG24240320240251986
|
3155250345
|
24/03/2024
|
R Lalngaihawmi
|
R Lalngaihawmi
|
2204002WL001934
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1301
|
MZ2204002_240324APB_FTO_14308
|
2204002000NRG24240320240251762
|
3155250784
|
24/03/2024
|
LALNGURLIANI
|
LALNGURLIANI
|
2204002WL001934
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
MZ2204002_011223APB_FTO_11259
|
2204002000NRG24011220230179574
|
0206201323
|
01/12/2023
|
Thanchawia
|
Thanchawia
|
2204002WL001346
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1303
|
MZ2204002_010823APB_FTO_5537
|
2204002000NRG24010820230074423
|
4175430631
|
01/08/2023
|
BIRCHOJIT
|
BIRCHOJIT
|
2204002WL000589
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1304
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164641
|
9668651804
|
29/11/2023
|
LALROHLUII
|
LALROHLUII
|
2204001WL001277
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1305
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164545
|
9668651803
|
29/11/2023
|
VANHLUPUII
|
VANHLUPUII
|
2204001WL001277
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1306
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164501
|
9668652043
|
29/11/2023
|
ISAK LALMUANAWMA
|
ISAK LALMUANAWMA
|
2204001WL001277
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1307
|
MZ2204001_270224APB_FTO_13593
|
2204001000NRG24260220240235676
|
3153673632
|
27/02/2024
|
Chuaulianbuanga
|
Chuaulianbuanga
|
2204001WL001827
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
MZ2204001_240324APB_FTO_14320
|
2204001000NRG24240320240249083
|
3158672521
|
24/03/2024
|
LALTHLAMUANI
|
LALTHLAMUANI
|
2204001WL001922
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1309
|
MZ2204001_181223APB_FTO_12235
|
2204001000NRG24181220230201812
|
9990110076
|
18/12/2023
|
Lalathuamliana
|
Lalathuamliana
|
2204001WL001438
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1310
|
MZ2204001_181223APB_FTO_12242
|
2204001000NRG24171220230191819
|
9990109011
|
18/12/2023
|
LALFAKZUALI
|
LALFAKZUALI
|
2204001WL001399
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
MZ2204001_181223APB_FTO_12235
|
2204001000NRG24171220230189489
|
9990110636
|
18/12/2023
|
ANJONA
|
ANJONA
|
2204001WL001387
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Account closed
|
|
1312
|
MZ2204001_160523FTO_1720
|
2204001000NRG23150520230259367
|
1749640857
|
16/05/2023
|
MALSAWMZUALI
|
MALSAWMZUALI
|
2204001WL0001762
|
00293
|
SBIN0RRMIGB
|
1864
|
20/05/2023
|
No Such Account
|
|
1313
|
MZ2204001_160523FTO_1720
|
2204001000NRG23150520230259360
|
1749640868
|
16/05/2023
|
LUCY BIAKTHANZAUVI
|
LUCY BIAKTHANZAUVI
|
2204001WL0001762
|
00293
|
SBIN0RRMIGB
|
1864
|
20/05/2023
|
No Such Account
|
|
1314
|
MZ2204004_290923APB_FTO_8394
|
2204001000NRG24280920230127347
|
9666395633
|
29/09/2023
|
ROSIKUMAR
|
ROSIKUMAR
|
2204001WL001011
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1315
|
MZ2204003_301123APB_FTO_11169
|
2204003000NRG24301120230175825
|
9668667608
|
30/11/2023
|
Lalhuma
|
Lalhuma
|
2204003WL001328
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1316
|
MZ2204003_301123APB_FTO_11169
|
2204003000NRG24301120230175809
|
9668668085
|
30/11/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2204003WL001327
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
MZ2204003_120324APB_FTO_14098
|
2204003000NRG24120320240246315
|
3153497542
|
12/03/2024
|
K.Ramthanga
|
K.Ramthanga
|
2204003WL001909
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1318
|
MZ2204003_070823APB_FTO_5993
|
2204003000NRG24070820230086982
|
4600883876
|
07/08/2023
|
Lalnunthari
|
Lalnunthari
|
2204003WL000650
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1319
|
MZ2204003_060523APB_FTO_1486
|
2204003000NRG24060520230022054
|
1632287265
|
06/05/2023
|
Lalthanchuangi
|
Lalthanchuangi
|
2204003WL000101
|
00293
|
SBIN0RRMIGB
|
996
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1320
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230163052
|
9668585445
|
29/11/2023
|
PROBAT KUSUM CHAKMA
|
PROBAT KUSUM CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1321
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230162940
|
9668585537
|
29/11/2023
|
SUBINAY CHAKMA
|
SUBINAY CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1322
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230162849
|
9668585448
|
29/11/2023
|
KALA SULA CHAKMA
|
KALA SULA CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1323
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230162834
|
9668585407
|
29/11/2023
|
JORBUA DHAN CHAKMA
|
JORBUA DHAN CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1324
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230162832
|
9668585610
|
29/11/2023
|
KUSUM CHAKMA
|
KUSUM CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1325
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230162808
|
9668585475
|
29/11/2023
|
MANGAL DHAN CHAKMA
|
MANGAL DHAN CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1326
|
MZ2204002_300523FTO_1993
|
2204002000NRG24290520230040297
|
2019463329
|
30/05/2023
|
Lalthlanpuii
|
Lalthlanpuii
|
2204002WL000259
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
No Such Account
|
|
1327
|
MZ2204002_280823APB_FTO_6528
|
2204002000NRG24270820230093765
|
5795971295
|
28/08/2023
|
lalnunmawii
|
lalnunmawii
|
2204002WL000755
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1328
|
MZ2204002_240324APB_FTO_14308
|
2204002000NRG24240320240252360
|
3155250474
|
24/03/2024
|
Lalhmangaihi
|
Lalhmangaihi
|
2204002WL001936
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1329
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230169606
|
9668639568
|
29/11/2023
|
LALZIDINGA
|
LALZIDINGA
|
2204001WL001297
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1330
|
MZ2204001_300124APB_FTO_13140
|
2204001000NRG24290120240212493
|
2145803622
|
30/01/2024
|
HMANGAIHI
|
HMANGAIHI
|
2204001WL001584
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1331
|
MZ2204001_300124APB_FTO_13140
|
2204001000NRG24290120240212461
|
2145803867
|
30/01/2024
|
KELPUIHOII
|
KELPUIHOII
|
2204001WL001584
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1332
|
MZ2204001_270224APB_FTO_13593
|
2204001000NRG24260220240235640
|
3153673763
|
27/02/2024
|
Neihkima
|
Neihkima
|
2204001WL001827
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
MZ2204001_230923APB_FTO_7979
|
2204001000NRG24230920230121584
|
7408473354
|
23/09/2023
|
LALTLANKIMA
|
LALTLANKIMA
|
2204001WL000928
|
00415
|
SBIN0005836
|
747
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1334
|
MZ2204001_240324APB_FTO_14319
|
2204001000NRG24220320240247321
|
3155288386
|
24/03/2024
|
KHORGOJOY
|
KHORGOJOY
|
2204001WL001913
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1335
|
MZ2204001_181223APB_FTO_12242
|
2204001000NRG24171220230193207
|
9990108289
|
18/12/2023
|
Haubuangi
|
Haubuangi
|
2204001WL001402
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1336
|
MZ2204001_181223APB_FTO_12235
|
2204001000NRG24171220230189426
|
9990110588
|
18/12/2023
|
Dohorchondro
|
Dohorchondro
|
2204001WL001387
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1337
|
MZ2204003_310324APB_FTO_14883
|
2204003000NRG24310320240267589
|
3153455760
|
31/03/2024
|
Lalramhmuaki
|
Lalramhmuaki
|
2204003WL002071
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1338
|
MZ2204003_310324APB_FTO_14883
|
2204003000NRG24310320240267580
|
3153456062
|
31/03/2024
|
Lalhruaitluanga
|
Lalhruaitluanga
|
2204003WL002071
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
MZ2204003_301123APB_FTO_11169
|
2204003000NRG24301120230177744
|
9668667569
|
30/11/2023
|
LALAWMPUIA
|
LALAWMPUIA
|
2204003WL001338
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1340
|
MZ2204003_301123APB_FTO_11169
|
2204003000NRG24301120230175901
|
9668667868
|
30/11/2023
|
Zonunsanga Sailo
|
Zonunsanga Sailo
|
2204003WL001328
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1341
|
MZ2204003_301123APB_FTO_11169
|
2204003000NRG24301120230175677
|
9668668134
|
30/11/2023
|
RINENGI
|
RINENGI
|
2204003WL001326
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
MZ2204003_301123APB_FTO_11169
|
2204003000NRG24301120230175561
|
9668667951
|
30/11/2023
|
Malsawmi
|
Malsawmi
|
2204003WL001326
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1343
|
MZ2204003_290923APB_FTO_8518
|
2204003000NRG24290920230136419
|
9666397125
|
29/09/2023
|
Rangsiama
|
Rangsiama
|
2204003WL001062
|
00293
|
SBIN0RRMIGB
|
747
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1344
|
MZ2204003_120324APB_FTO_14098
|
2204003000NRG24120320240246446
|
3153496893
|
12/03/2024
|
LALAWMPUIA
|
LALAWMPUIA
|
2204003WL001909
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1345
|
MZ2204003_120324APB_FTO_14098
|
2204003000NRG24120320240246056
|
3153497590
|
12/03/2024
|
Vanlalruati
|
Vanlalruati
|
2204003WL001908
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1346
|
MZ2204003_070823APB_FTO_5993
|
2204003000NRG24070820230089521
|
4600884132
|
07/08/2023
|
Zathangvunga
|
Zathangvunga
|
2204003WL000668
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1347
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230163031
|
9668585435
|
29/11/2023
|
NAYONDRA CHAKMA
|
NAYONDRA CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1348
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230163012
|
9668585614
|
29/11/2023
|
Jotika Chakma
|
Jotika Chakma
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1349
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230162837
|
9668585413
|
29/11/2023
|
BASU DEV CHAKMA
|
BASU DEV CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1350
|
MZ2204002_280823APB_FTO_6528
|
2204002000NRG24270820230091175
|
5795971137
|
28/08/2023
|
SAIKUNGI
|
SAIKUNGI
|
2204002WL000745
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1351
|
MZ2204002_240324APB_FTO_14308
|
2204002000NRG24240320240252147
|
3155250668
|
24/03/2024
|
ZAILIANTHANGA
|
ZAILIANTHANGA
|
2204002WL001936
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1352
|
MZ2204002_240324APB_FTO_14308
|
2204002000NRG24240320240252044
|
3155250330
|
24/03/2024
|
LALTHLAMUANA
|
LALTHLAMUANA
|
2204002WL001935
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1353
|
MZ2204002_260224APB_FTO_13581
|
2204002000NRG24240220240228087
|
2897443134
|
26/02/2024
|
SAMUEL
|
SAMUEL
|
2204002WL001783
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1354
|
MZ2204002_260224APB_FTO_13581
|
2204002000NRG24240220240228005
|
2897443064
|
26/02/2024
|
REMTHANGZELA
|
REMTHANGZELA
|
2204002WL001783
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1355
|
MZ2204002_010823APB_FTO_5537
|
2204002000NRG24010820230074665
|
4175430129
|
01/08/2023
|
ARUN MOY
|
ARUN MOY
|
2204002WL000589
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1356
|
MZ2204002_010823APB_FTO_5537
|
2204002000NRG24010820230074434
|
4175430630
|
01/08/2023
|
KRIPAMOGI
|
KRIPAMOGI
|
2204002WL000589
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1357
|
MZ2204002_010823APB_FTO_5537
|
2204002000NRG24010820230074374
|
4175430078
|
01/08/2023
|
BONGI MOY
|
BONGI MOY
|
2204002WL000589
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1358
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230173354
|
9668651649
|
29/11/2023
|
VANLALSIAMI
|
VANLALSIAMI
|
2204001WL001312
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1359
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164700
|
9668651634
|
29/11/2023
|
H Runliana
|
H Runliana
|
2204001WL001277
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1360
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164587
|
9668651801
|
29/11/2023
|
LALCHHANCHUAHI
|
LALCHHANCHUAHI
|
2204001WL001277
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1361
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164070
|
9668651645
|
29/11/2023
|
LALRUATFELI
|
LALRUATFELI
|
2204001WL001276
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1362
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230163903
|
9668652132
|
29/11/2023
|
C Lalmuanpuii
|
C Lalmuanpuii
|
2204001WL001276
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1363
|
MZ2204001_300124APB_FTO_13142
|
2204001000NRG24290120240213128
|
2154222820
|
30/01/2024
|
CHUAUROKUNGA
|
CHUAUROKUNGA
|
2204001WL001587
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1364
|
MZ2204002_250423APB_FTO_550
|
2204002000NRG24250420230004534
|
1535822181
|
25/04/2023
|
Badoni chakma
|
Badoni chakma
|
2204002WL000019
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
Account Holder Expired
|
|
1365
|
MZ2204002_240324APB_FTO_14308
|
2204002000NRG24240320240252430
|
3155250272
|
24/03/2024
|
C SANGKUNGA
|
C SANGKUNGA
|
2204002WL001936
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1366
|
MZ2204002_240324APB_FTO_14308
|
2204002000NRG24240320240252056
|
3155250958
|
24/03/2024
|
LALSANGLIANA
|
LALSANGLIANA
|
2204002WL001935
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1367
|
MZ2204002_240324APB_FTO_14308
|
2204002000NRG24240320240251895
|
3155250754
|
24/03/2024
|
LALTHANZAUVI
|
LALTHANZAUVI
|
2204002WL001934
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1368
|
MZ2204002_260224APB_FTO_13581
|
2204002000NRG24240220240228076
|
2897443102
|
26/02/2024
|
LALHMANGAIHI
|
LALHMANGAIHI
|
2204002WL001783
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1369
|
MZ2204002_011223APB_FTO_11259
|
2204002000NRG24011220230178834
|
0206201304
|
01/12/2023
|
BIMAL SHANTI CHAKMA
|
BIMAL SHANTI CHAKMA
|
2204002WL001342
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
MZ2204004_010224APB_FTO_13251
|
2204001000NRG24310120240219143
|
2145804699
|
01/02/2024
|
ZIONRAMMAWIA
|
ZIONRAMMAWIA
|
2204001WL001621
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1371
|
MZ2204004_010224APB_FTO_13251
|
2204001000NRG24310120240218741
|
2145804546
|
01/02/2024
|
POTIRUNG
|
POTIRUNG
|
2204001WL001618
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1372
|
MZ2204004_010224APB_FTO_13251
|
2204001000NRG24310120240218614
|
2145804814
|
01/02/2024
|
ZONUNZIRI
|
ZONUNZIRI
|
2204001WL001618
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1373
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230173394
|
9668651542
|
29/11/2023
|
Lalmawia
|
Lalmawia
|
2204001WL001312
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1374
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230169636
|
9668639143
|
29/11/2023
|
LALTHATPUIA
|
LALTHATPUIA
|
2204001WL001297
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1375
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230169297
|
9668639164
|
29/11/2023
|
Lalkhumtira
|
Lalkhumtira
|
2204001WL001296
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1376
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230169085
|
9668639200
|
29/11/2023
|
Lalrongenga
|
Lalrongenga
|
2204001WL001296
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1377
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164346
|
9668652053
|
29/11/2023
|
Biakliani
|
Biakliani
|
2204001WL001277
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1378
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164324
|
9668652244
|
29/11/2023
|
H Lalbiakdiki
|
H Lalbiakdiki
|
2204001WL001277
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164081
|
9668651781
|
29/11/2023
|
ELIZABETH LALNUNPUII
|
ELIZABETH LALNUNPUII
|
2204001WL001276
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1380
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230163937
|
9668651647
|
29/11/2023
|
Saithangpuii
|
Saithangpuii
|
2204001WL001276
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1381
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230163913
|
9668652193
|
29/11/2023
|
Lalngaihawmi
|
Lalngaihawmi
|
2204001WL001276
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1382
|
MZ2204003_221223APB_FTO_12832
|
2204003000NRG24221220230205518
|
0203088163
|
22/12/2023
|
R.Lalduhawma
|
R.Lalduhawma
|
2204003WL001461
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1383
|
MZ2204004_010224APB_FTO_13251
|
2204001000NRG24310120240218712
|
2145804796
|
01/02/2024
|
Z Thanchhuma
|
Z Thanchhuma
|
2204001WL001618
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1384
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164395
|
9668651622
|
29/11/2023
|
LALTHANPARI
|
LALTHANPARI
|
2204001WL001277
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1385
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164177
|
9668652070
|
29/11/2023
|
John VL Neihpuia
|
John VL Neihpuia
|
2204001WL001276
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1386
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230163916
|
9668651479
|
29/11/2023
|
Vanlalruati
|
Vanlalruati
|
2204001WL001276
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1387
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230162777
|
9668585449
|
29/11/2023
|
DINO KUMAR CHAKMA
|
DINO KUMAR CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1388
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230169258
|
9668639485
|
29/11/2023
|
ISLAM ALI
|
ISLAM ALI
|
2204001WL001296
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1389
|
MZ2204002_280823APB_FTO_6528
|
2204002000NRG24270820230093756
|
5795971367
|
28/08/2023
|
VANNUNSANGA
|
VANNUNSANGA
|
2204002WL000755
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1390
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230168984
|
9668639489
|
29/11/2023
|
PALONTI
|
PALONTI
|
2204001WL001295
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1391
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230168968
|
9668639350
|
29/11/2023
|
UNORAM
|
UNORAM
|
2204001WL001295
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1392
|
MZ2204003_221223APB_FTO_12832
|
2204003000NRG24201220230204773
|
0203088477
|
22/12/2023
|
LALCHHUANAWMA
|
LALCHHUANAWMA
|
2204003WL001456
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1393
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230163061
|
9668585462
|
29/11/2023
|
KRIPA LOTA CHAKMA
|
KRIPA LOTA CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1394
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230163040
|
9668585463
|
29/11/2023
|
GYANA BAN CHAKMA
|
GYANA BAN CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1395
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230163037
|
9668585546
|
29/11/2023
|
PUNYO CHARAN CHAKMA
|
PUNYO CHARAN CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1396
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230163027
|
9668585431
|
29/11/2023
|
PUNYO SEN CHAKMA
|
PUNYO SEN CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1397
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230162881
|
9668585543
|
29/11/2023
|
MANGALA BIKASH CHAKMA
|
MANGALA BIKASH CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1398
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230162846
|
9668585471
|
29/11/2023
|
BINAY CHAKMA
|
BINAY CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1399
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230162825
|
9668585548
|
29/11/2023
|
SHANTI LAL CHAKMA
|
SHANTI LAL CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1400
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230162796
|
9668585461
|
29/11/2023
|
NILO BARAN CHAKMA
|
NILO BARAN CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1401
|
MZ2204002_280823APB_FTO_6522
|
2204002000NRG24270820230091896
|
5797270445
|
28/08/2023
|
Subal Chandra Chakma
|
Subal Chandra Chakma
|
2204002WL000747
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1402
|
MZ2204002_240324APB_FTO_14308
|
2204002000NRG24240320240252165
|
3155250590
|
24/03/2024
|
LALTHANZAMA
|
LALTHANZAMA
|
2204002WL001936
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
MZ2204002_240324APB_FTO_14308
|
2204002000NRG24240320240252121
|
3155250643
|
24/03/2024
|
LB Tlunga
|
LB Tlunga
|
2204002WL001936
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1404
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230169184
|
9668639587
|
29/11/2023
|
Laldinpuia
|
Laldinpuia
|
2204001WL001296
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1405
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230169168
|
9668639650
|
29/11/2023
|
KANGRU
|
KANGRU
|
2204001WL001296
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1406
|
MZ2204001_300124APB_FTO_13140
|
2204001000NRG24290120240211971
|
2145803638
|
30/01/2024
|
LALSIAMMAWII
|
LALSIAMMAWII
|
2204001WL001579
|
00415
|
SBIN0005836
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
MZ2204003_221223APB_FTO_12832
|
2204003000NRG24221220230205483
|
0203088144
|
22/12/2023
|
Lalzawmliana
|
Lalzawmliana
|
2204003WL001461
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1408
|
MZ2204003_221223APB_FTO_12832
|
2204003000NRG24201220230204104
|
0203088609
|
22/12/2023
|
Zonunsanga Sailo
|
Zonunsanga Sailo
|
2204003WL001452
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1409
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230162739
|
9668585418
|
29/11/2023
|
ANIL GANDHI CHAKMA
|
ANIL GANDHI CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1410
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230169252
|
9668639797
|
29/11/2023
|
ROSANGPUII
|
ROSANGPUII
|
2204001WL001296
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1411
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230168971
|
9668639462
|
29/11/2023
|
LALHLIMPUII
|
LALHLIMPUII
|
2204001WL001295
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1412
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230168969
|
9668639349
|
29/11/2023
|
VANLALHUALVELI
|
VANLALHUALVELI
|
2204001WL001295
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1413
|
MZ2204001_160523FTO_1720
|
2204001000NRG23030420230258569
|
1749640884
|
16/05/2023
|
KIUPOBATI
|
KIUPOBATI
|
2204001WL0001686
|
00293
|
SBIN0RRMIGB
|
932
|
20/05/2023
|
No Such Account
|
|
1414
|
MZ2204001_240324APB_FTO_14320
|
2204001000NRG24240320240248654
|
3158672683
|
24/03/2024
|
LALSIAMMAWII
|
LALSIAMMAWII
|
2204001WL001920
|
00415
|
SBIN0005836
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
MZ2204001_230923APB_FTO_7978
|
2204001000NRG24230920230117814
|
7408473960
|
23/09/2023
|
ROTLUANGA
|
ROTLUANGA
|
2204001WL000911
|
00415
|
SBIN0008697
|
747
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1416
|
MZ2204001_181223APB_FTO_12242
|
2204001000NRG24171220230193080
|
9990108401
|
18/12/2023
|
R LALVUANI
|
R LALVUANI
|
2204001WL001402
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1417
|
MZ2204001_230923APB_FTO_7978
|
2204001000NRG24230920230118066
|
7408474383
|
23/09/2023
|
K SAIZAMPUII
|
K SAIZAMPUII
|
2204001WL000912
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Account closed
|
|
1418
|
MZ2204003_310324APB_FTO_14883
|
2204003000NRG24310320240266408
|
3153455911
|
31/03/2024
|
Lalengzauva
|
Lalengzauva
|
2204003WL002064
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
MZ2204003_301123APB_FTO_11169
|
2204003000NRG24301120230175924
|
9668668024
|
30/11/2023
|
J LALRAMNGHAKI
|
J LALRAMNGHAKI
|
2204003WL001328
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1420
|
MZ2204003_301123APB_FTO_11169
|
2204003000NRG24301120230175754
|
9668668250
|
30/11/2023
|
Ramfangzauva
|
Ramfangzauva
|
2204003WL001327
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
MZ2204003_300823APB_FTO_7160
|
2204003000NRG24300820230113766
|
5798687521
|
30/08/2023
|
Lalthanpuii
|
Lalthanpuii
|
2204003WL000848
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1422
|
MZ2204003_300823APB_FTO_7160
|
2204003000NRG24300820230113595
|
5798687335
|
30/08/2023
|
Rohnuna
|
Rohnuna
|
2204003WL000848
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1423
|
MZ2204003_290923APB_FTO_8518
|
2204003000NRG24290920230136444
|
9666397291
|
29/09/2023
|
Buangi
|
Buangi
|
2204003WL001062
|
00293
|
SBIN0RRMIGB
|
747
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1424
|
MZ2204003_290923APB_FTO_8518
|
2204003000NRG24290920230136403
|
9666397047
|
29/09/2023
|
F.Lalremmawia
|
F.Lalremmawia
|
2204003WL001062
|
00293
|
SBIN0RRMIGB
|
747
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
MZ2204003_300623APB_FTO_4046
|
2204003000NRG24280620230052442
|
3326357160
|
30/06/2023
|
Zonunsanga
|
Zonunsanga
|
2204003WL000420
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1426
|
MZ2204003_221223APB_FTO_12832
|
2204003000NRG24221220230205526
|
0203088146
|
22/12/2023
|
Lalthuama
|
Lalthuama
|
2204003WL001461
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1427
|
MZ2204003_221223APB_FTO_12832
|
2204003000NRG24201220230204099
|
0203088239
|
22/12/2023
|
C.Lalliantluangi
|
C.Lalliantluangi
|
2204003WL001452
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1428
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230163048
|
9668585483
|
29/11/2023
|
DIRBUA DHAN CHAKMA
|
DIRBUA DHAN CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1429
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230163029
|
9668585386
|
29/11/2023
|
BENDARSIA CHAKMA
|
BENDARSIA CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1430
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230163023
|
9668585457
|
29/11/2023
|
KANDARA CHAKMA
|
KANDARA CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1431
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230162839
|
9668585465
|
29/11/2023
|
DHANA KUMAR CHAKMA
|
DHANA KUMAR CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1432
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230162829
|
9668585476
|
29/11/2023
|
CHANDRA LAL CHAKMA
|
CHANDRA LAL CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1433
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230162761
|
9668585494
|
29/11/2023
|
MANGAL KANTI CHAKMA
|
MANGAL KANTI CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1434
|
MZ2204002_280823APB_FTO_6528
|
2204002000NRG24270820230093912
|
5795971642
|
28/08/2023
|
LALSANGLIANA
|
LALSANGLIANA
|
2204002WL000756
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1435
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164459
|
9668651999
|
29/11/2023
|
Lalremtluangi
|
Lalremtluangi
|
2204001WL001277
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1436
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164421
|
9668651583
|
29/11/2023
|
Lalramzauva
|
Lalramzauva
|
2204001WL001277
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1437
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164342
|
9668651524
|
29/11/2023
|
VL. ZAMLOVA
|
VL. ZAMLOVA
|
2204001WL001277
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1438
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164337
|
9668652170
|
29/11/2023
|
LALZARLIANI
|
LALZARLIANI
|
2204001WL001277
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1439
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164260
|
9668651664
|
29/11/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2204001WL001277
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1440
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164182
|
9668651608
|
29/11/2023
|
ROTLUANGA
|
ROTLUANGA
|
2204001WL001276
|
00415
|
SBIN0008697
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1441
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164069
|
9668651731
|
29/11/2023
|
LALMALSAWMI
|
LALMALSAWMI
|
2204001WL001276
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1442
|
MZ2204001_300124APB_FTO_13140
|
2204001000NRG24290120240212639
|
2145803760
|
30/01/2024
|
LALTHLAMUANI
|
LALTHLAMUANI
|
2204001WL001584
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1443
|
MZ2204004_290923APB_FTO_8394
|
2204001000NRG24280920230127297
|
9666396194
|
29/09/2023
|
PHENCHA
|
PHENCHA
|
2204001WL001011
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1444
|
MZ2204004_290923APB_FTO_8394
|
2204001000NRG24270920230124716
|
9666396017
|
29/09/2023
|
THANZUALA
|
THANZUALA
|
2204001WL000985
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1445
|
MZ2204001_270224APB_FTO_13593
|
2204001000NRG24260220240235812
|
3153673385
|
27/02/2024
|
Lalngaihawma
|
Lalngaihawma
|
2204001WL001828
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
MZ2204001_261023APB_FTO_9706
|
2204001000NRG24251020230141835
|
7388468399
|
26/10/2023
|
Z LALRAMTHANGI
|
Z LALRAMTHANGI
|
2204001WL001109
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1447
|
MZ2204001_230923APB_FTO_7979
|
2204001000NRG24230920230121709
|
7408473370
|
23/09/2023
|
VANLALTHLAHLOVA
|
VANLALTHLAHLOVA
|
2204001WL000928
|
00415
|
SBIN0005836
|
747
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230162768
|
9668585441
|
29/11/2023
|
SURESH KANTI CHAKMA
|
SURESH KANTI CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1449
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230162743
|
9668585392
|
29/11/2023
|
SHANTI JIBAN CHAKMA
|
SHANTI JIBAN CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230169253
|
9668639250
|
29/11/2023
|
LALAWMPUII
|
LALAWMPUII
|
2204001WL001296
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1451
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230169247
|
9668639754
|
29/11/2023
|
RAMDINTHARA
|
RAMDINTHARA
|
2204001WL001296
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1452
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164251
|
9668651627
|
29/11/2023
|
Lalbelsangi
|
Lalbelsangi
|
2204001WL001277
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1453
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164123
|
9668651869
|
29/11/2023
|
LALLIANZUALI
|
LALLIANZUALI
|
2204001WL001276
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1454
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164025
|
9668652162
|
29/11/2023
|
LALFAKZUALI
|
LALFAKZUALI
|
2204001WL001276
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
MZ2204002_240324APB_FTO_14308
|
2204002000NRG24240320240252279
|
3155250947
|
24/03/2024
|
LALRINPUII
|
LALRINPUII
|
2204002WL001936
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1456
|
MZ2204003_310324APB_FTO_14883
|
2204003000NRG24310320240266307
|
3153455709
|
31/03/2024
|
K.Ramthanga
|
K.Ramthanga
|
2204003WL002064
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1457
|
MZ2204002_250423APB_FTO_550
|
2204002000NRG24250420230002175
|
1535822060
|
25/04/2023
|
BIRCHOJIT
|
BIRCHOJIT
|
2204002WL000011
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1458
|
MZ2204003_300823APB_FTO_7160
|
2204003000NRG24300820230113597
|
5798778762
|
30/08/2023
|
Hmingchhuani
|
Hmingchhuani
|
2204003WL000848
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1459
|
MZ2204003_300823APB_FTO_7160
|
2204003000NRG24300820230113577
|
5798778929
|
30/08/2023
|
Lalzawmliana
|
Lalzawmliana
|
2204003WL000848
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1460
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230162840
|
9668585380
|
29/11/2023
|
UPENDRA CHAKMA
|
UPENDRA CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1461
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230169183
|
9668639605
|
29/11/2023
|
Khetro
|
Khetro
|
2204001WL001296
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1462
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230169161
|
9668639612
|
29/11/2023
|
Lalengmawia
|
Lalengmawia
|
2204001WL001296
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1463
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230169160
|
9668639791
|
29/11/2023
|
Lalramengmawii
|
Lalramengmawii
|
2204001WL001296
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1464
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230162787
|
9668585504
|
29/11/2023
|
SOVA CHAN CHAKMA
|
SOVA CHAN CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1465
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230162785
|
9668585460
|
29/11/2023
|
KALACHAN CHAKMA
|
KALACHAN CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1466
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230168981
|
9668639424
|
29/11/2023
|
KHONIRUNG
|
KHONIRUNG
|
2204001WL001295
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1467
|
MZ2204002_011223APB_FTO_11259
|
2204002000NRG24011220230179032
|
0206201632
|
01/12/2023
|
Rosangliani
|
Rosangliani
|
2204002WL001343
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1468
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230173356
|
9668651552
|
29/11/2023
|
J. Lalrimawia
|
J. Lalrimawia
|
2204001WL001312
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1469
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230169202
|
9668639581
|
29/11/2023
|
LALVULKUNGI
|
LALVULKUNGI
|
2204001WL001296
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1470
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164434
|
9668651961
|
29/11/2023
|
Lalhmingthangi
|
Lalhmingthangi
|
2204001WL001277
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1471
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164293
|
9668651563
|
29/11/2023
|
Lalhmingmawii
|
Lalhmingmawii
|
2204001WL001277
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1472
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164051
|
9668651790
|
29/11/2023
|
ZOKHUMI
|
ZOKHUMI
|
2204001WL001276
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1473
|
MZ2204001_300124APB_FTO_13140
|
2204001000NRG24290120240211990
|
2145803602
|
30/01/2024
|
THANLIANA
|
THANLIANA
|
2204001WL001579
|
00415
|
SBIN0005836
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
MZ2204004_290923APB_FTO_8394
|
2204001000NRG24280920230127230
|
9666395606
|
29/09/2023
|
LONGKAIMOHON
|
LONGKAIMOHON
|
2204001WL001011
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1475
|
MZ2204004_290923APB_FTO_8394
|
2204001000NRG24270920230126120
|
9666395759
|
29/09/2023
|
BIAKTHUAMA
|
BIAKTHUAMA
|
2204001WL000989
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
MZ2204004_290923APB_FTO_8394
|
2204001000NRG24270920230126073
|
9666396260
|
29/09/2023
|
GITARUNG REANG
|
GITARUNG REANG
|
2204001WL000989
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1477
|
MZ2204001_261023APB_FTO_9716
|
2204001000NRG24251020230139378
|
7386741946
|
26/10/2023
|
Lianchhingpuii
|
Lianchhingpuii
|
2204001WL001100
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1478
|
MZ2204003_290923APB_FTO_8518
|
2204003000NRG24290920230136510
|
9666397083
|
29/09/2023
|
Rosangliana
|
Rosangliana
|
2204003WL001062
|
00293
|
SBIN0RRMIGB
|
747
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
MZ2204003_290923APB_FTO_8518
|
2204003000NRG24290920230136445
|
9666397237
|
29/09/2023
|
Lalhmangaiha
|
Lalhmangaiha
|
2204003WL001062
|
00293
|
SBIN0RRMIGB
|
747
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1480
|
MZ2204002_280823APB_FTO_6522
|
2204002000NRG24270820230092114
|
5797270600
|
28/08/2023
|
Tholosi Ranjan
|
Tholosi Ranjan
|
2204002WL000747
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1481
|
MZ2204002_240324APB_FTO_14308
|
2204002000NRG24240320240252222
|
3155250674
|
24/03/2024
|
VANLALLIANA
|
VANLALLIANA
|
2204002WL001936
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1482
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230162773
|
9668585492
|
29/11/2023
|
KALABUA CHAKMA
|
KALABUA CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1483
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230169299
|
9668639530
|
29/11/2023
|
Kama
|
Kama
|
2204001WL001296
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1484
|
MZ2204002_280823APB_FTO_6522
|
2204002000NRG24270820230092161
|
5797269909
|
28/08/2023
|
Prabin Chakma
|
Prabin Chakma
|
2204002WL000747
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1485
|
MZ2204002_280823APB_FTO_6528
|
2204002000NRG24270820230091199
|
5795970952
|
28/08/2023
|
ZOTHANMAWIA
|
ZOTHANMAWIA
|
2204002WL000745
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1486
|
MZ2204002_261023APB_FTO_9707
|
2204002000NRG24261020230146114
|
7388470054
|
26/10/2023
|
ZOTHANMAWIA
|
ZOTHANMAWIA
|
2204002WL001128
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1487
|
MZ2204002_260224APB_FTO_13581
|
2204002000NRG24240220240228596
|
2897442949
|
26/02/2024
|
VANLALRUATA
|
VANLALRUATA
|
2204002WL001786
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1488
|
MZ2204002_260224APB_FTO_13581
|
2204002000NRG24240220240228581
|
2897443179
|
26/02/2024
|
THATLIANCHIA
|
THATLIANCHIA
|
2204002WL001786
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1489
|
MZ2204002_260224APB_FTO_13581
|
2204002000NRG24240220240227949
|
2897442570
|
26/02/2024
|
Tholosi Ranjan
|
Tholosi Ranjan
|
2204002WL001782
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1490
|
MZ2204002_011223APB_FTO_11259
|
2204002000NRG24011220230179677
|
0206201819
|
01/12/2023
|
SUMOTI RONJON
|
SUMOTI RONJON
|
2204002WL001347
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1491
|
MZ2204002_011223APB_FTO_11259
|
2204002000NRG24011220230179482
|
0206201947
|
01/12/2023
|
H.Rohmingthanga
|
H.Rohmingthanga
|
2204002WL001346
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1492
|
MZ2204002_011223APB_FTO_11259
|
2204002000NRG24011220230178708
|
0206201205
|
01/12/2023
|
Subal Chandra Chakma
|
Subal Chandra Chakma
|
2204002WL001342
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1493
|
MZ2204004_010224APB_FTO_13251
|
2204001000NRG24310120240218709
|
2145804265
|
01/02/2024
|
Kotoma
|
Kotoma
|
2204001WL001618
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1494
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230169300
|
9668639717
|
29/11/2023
|
LALMUANPUIA
|
LALMUANPUIA
|
2204001WL001296
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1495
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230168906
|
9668639351
|
29/11/2023
|
MASANGA
|
MASANGA
|
2204001WL001295
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1496
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164455
|
9668651868
|
29/11/2023
|
Lalthanga
|
Lalthanga
|
2204001WL001277
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1497
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164409
|
9668651503
|
29/11/2023
|
VL Remruati
|
VL Remruati
|
2204001WL001277
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1498
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164356
|
9668652048
|
29/11/2023
|
LALZIDINGI
|
LALZIDINGI
|
2204001WL001277
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1499
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230163952
|
9668652245
|
29/11/2023
|
PC Zohmingliana
|
PC Zohmingliana
|
2204001WL001276
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1500
|
MZ2204001_300124APB_FTO_13140
|
2204001000NRG24290120240213811
|
2145803497
|
30/01/2024
|
LALBIAKDIKI
|
LALBIAKDIKI
|
2204001WL001590
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
MZ2204001_300124APB_FTO_13140
|
2204001000NRG24290120240213768
|
2145803975
|
30/01/2024
|
LALKROSTHANGI
|
LALKROSTHANGI
|
2204001WL001590
|
00415
|
SBIN0005836
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1502
|
MZ2204004_290923APB_FTO_8394
|
2204001000NRG24270920230126007
|
9666395742
|
29/09/2023
|
AWZITA
|
AWZITA
|
2204001WL000989
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
MZ2204001_261023APB_FTO_9706
|
2204001000NRG24251020230141330
|
7388467890
|
26/10/2023
|
LALFAKZUALI
|
LALFAKZUALI
|
2204001WL001108
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
MZ2204001_240324APB_FTO_14320
|
2204001000NRG24240320240248789
|
3158672536
|
24/03/2024
|
MANERUNG
|
MANERUNG
|
2204001WL001921
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1505
|
MZ2204001_160523FTO_1720
|
2204001000NRG23150520230259344
|
1749640872
|
16/05/2023
|
Lalrindiki
|
Lalrindiki
|
2204001WL0001761
|
00293
|
SBIN0RRMIGB
|
1864
|
20/05/2023
|
No Such Account
|
|
1506
|
MZ2204004_290923APB_FTO_8394
|
2204001000NRG24270920230124693
|
9666395740
|
29/09/2023
|
TRIPANJOY
|
TRIPANJOY
|
2204001WL000985
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1507
|
MZ2204004_290923APB_FTO_8394
|
2204001000NRG24270920230126815
|
9666396028
|
29/09/2023
|
SAWMLUHRAI
|
SAWMLUHRAI
|
2204001WL000992
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1508
|
MZ2204001_300124APB_FTO_13142
|
2204001000NRG24290120240213130
|
2154222996
|
30/01/2024
|
H LALLURA
|
H LALLURA
|
2204001WL001587
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230169123
|
9668639529
|
29/11/2023
|
RALKAPTHANGA
|
RALKAPTHANGA
|
2204001WL001296
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1510
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230169140
|
9668639586
|
29/11/2023
|
Lalsiamliana
|
Lalsiamliana
|
2204001WL001296
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1511
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230169164
|
9668639600
|
29/11/2023
|
Lalpiandinga
|
Lalpiandinga
|
2204001WL001296
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1512
|
MZ2204002_240324APB_FTO_14308
|
2204002000NRG24240320240251739
|
3155250264
|
24/03/2024
|
LALDINGLIANI
|
LALDINGLIANI
|
2204002WL001934
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1513
|
MZ2204002_240324APB_FTO_14308
|
2204002000NRG24240320240252032
|
3155250353
|
24/03/2024
|
LALZUITHANGA
|
LALZUITHANGA
|
2204002WL001934
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1514
|
MZ2204002_240324APB_FTO_14308
|
2204002000NRG24240320240252227
|
3155250713
|
24/03/2024
|
Laldinpuii
|
Laldinpuii
|
2204002WL001936
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1515
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230162871
|
9668585383
|
29/11/2023
|
RAJANI KUMAR CHAKMA
|
RAJANI KUMAR CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1516
|
MZ2204003_060523APB_FTO_1486
|
2204003000NRG24060520230021990
|
1632286868
|
06/05/2023
|
Lalengliani
|
Lalengliani
|
2204003WL000101
|
00293
|
SBIN0RRMIGB
|
996
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1517
|
MZ2204003_070823APB_FTO_5993
|
2204003000NRG24070820230089462
|
4600884055
|
07/08/2023
|
Laihnuna
|
Laihnuna
|
2204003WL000667
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
MZ2204003_120324APB_FTO_14098
|
2204003000NRG24120320240246113
|
3153497541
|
12/03/2024
|
LALRAMDINTHARA
|
LALRAMDINTHARA
|
2204003WL001908
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
MZ2204003_300623APB_FTO_4046
|
2204003000NRG24280620230052486
|
3326357168
|
30/06/2023
|
Imanuel Vanlalfela
|
Imanuel Vanlalfela
|
2204003WL000420
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
MZ2204003_290923APB_FTO_8518
|
2204003000NRG24290920230136480
|
9666397057
|
29/09/2023
|
R.Lalchhuanawma
|
R.Lalchhuanawma
|
2204003WL001062
|
00293
|
SBIN0RRMIGB
|
747
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1521
|
MZ2204003_300823APB_FTO_7160
|
2204003000NRG24300820230113668
|
5798778625
|
30/08/2023
|
Laltlankima
|
Laltlankima
|
2204003WL000848
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
MZ2204003_300823APB_FTO_7160
|
2204003000NRG24300820230114162
|
5798778910
|
30/08/2023
|
Zonunsanga
|
Zonunsanga
|
2204003WL000850
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1523
|
MZ2204003_301123APB_FTO_11169
|
2204003000NRG24301120230175420
|
9668667618
|
30/11/2023
|
Zirsangzela
|
Zirsangzela
|
2204003WL001325
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1524
|
MZ2204001_230923APB_FTO_7976
|
2204001000NRG24230920230115683
|
7408476252
|
23/09/2023
|
LALSIAMMAWII
|
LALSIAMMAWII
|
2204001WL000902
|
00415
|
SBIN0005836
|
747
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
MZ2204003_300823APB_FTO_7157
|
2204003000NRG24300820230113429
|
5795977953
|
30/08/2023
|
Lalneihthangi
|
Lalneihthangi
|
2204003WL000847
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1526
|
MZ2204003_300823APB_FTO_7157
|
2204003000NRG24300820230113289
|
5795978350
|
30/08/2023
|
Rosangliana
|
Rosangliana
|
2204003WL000846
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
MZ2204003_011123APB_FTO_9995
|
2204003000NRG24011120230158056
|
7408397758
|
01/11/2023
|
Rammawia Chhangte
|
Rammawia Chhangte
|
2204003WL001180
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1528
|
MZ2204002_290623APB_FTO_3804
|
2204002000NRG24280620230048011
|
3326344273
|
29/06/2023
|
Lalremruati
|
Lalremruati
|
2204002WL000393
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1529
|
MZ2204002_290623APB_FTO_3804
|
2204002000NRG24280620230047799
|
3326344818
|
29/06/2023
|
LALTHANZAUVI
|
LALTHANZAUVI
|
2204002WL000392
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1530
|
MZ2204002_290623APB_FTO_3804
|
2204002000NRG24280620230047524
|
3326344295
|
29/06/2023
|
ARUN MOY
|
ARUN MOY
|
2204002WL000391
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1531
|
MZ2204002_290623APB_FTO_3802
|
2204002000NRG24280620230046916
|
3326348748
|
29/06/2023
|
C Sangliana
|
C Sangliana
|
2204002WL000387
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1532
|
MZ2204002_290623APB_FTO_3802
|
2204002000NRG24280620230045324
|
3326348657
|
29/06/2023
|
LALMALSAWMA
|
LALMALSAWMA
|
2204002WL000380
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1533
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230127082
|
9666408785
|
27/09/2023
|
SORGO MOHON
|
SORGO MOHON
|
2204002WL000993
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1534
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230127012
|
9666409023
|
27/09/2023
|
AWNIL JOY
|
AWNIL JOY
|
2204002WL000993
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1535
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126888
|
9666409018
|
27/09/2023
|
Jainarung
|
Jainarung
|
2204002WL000993
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1536
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126550
|
9666408309
|
27/09/2023
|
GUNORAH
|
GUNORAH
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1537
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126486
|
9666408455
|
27/09/2023
|
DASIRAM
|
DASIRAM
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1538
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230125729
|
9666408884
|
27/09/2023
|
Boli
|
Boli
|
2204002WL000987
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1539
|
MZ2204004_171223APB_FTO_12228
|
2204002000NRG24171220230196633
|
9994332857
|
17/12/2023
|
LOXMI KUMAR CHAKMA
|
LOXMI KUMAR CHAKMA
|
2204002WL001417
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
MZ2204002_161223APB_FTO_12217
|
2204002000NRG24161220230188046
|
9993837085
|
16/12/2023
|
LALRAWNKIMI
|
LALRAWNKIMI
|
2204002WL001381
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1541
|
MZ2204002_161223APB_FTO_12217
|
2204002000NRG24161220230187948
|
9993837247
|
16/12/2023
|
MALSAWMKIMA
|
MALSAWMKIMA
|
2204002WL001381
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1542
|
MZ2204002_011223APB_FTO_11260
|
2204002000NRG24011220230180606
|
0205922512
|
01/12/2023
|
VANLALMUANAWMA
|
VANLALMUANAWMA
|
2204002WL001350
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1543
|
MZ2204001_260523APB_FTO_1910
|
2204001000NRG24260520230034593
|
1977595513
|
26/05/2023
|
LALNUNFELA
|
LALNUNFELA
|
2204001WL000228
|
00415
|
SBIN0005836
|
2739
|
31/05/2023
|
Account closed
|
|
1544
|
MZ2204001_270224APB_FTO_13596
|
2204001000NRG24260220240238982
|
3153667809
|
27/02/2024
|
LALNEIHCHHUNGI
|
LALNEIHCHHUNGI
|
2204001WL001848
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1545
|
MZ2204001_260523APB_FTO_1914
|
2204001000NRG24260520230030346
|
1977599873
|
26/05/2023
|
LALRINPUIi
|
LALRINPUIi
|
2204001WL000209
|
00292
|
YESB0MAB013
|
2739
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1546
|
MZ2204004_250523APB_FTO_1885
|
2204001000NRG24250520230023157
|
1977593435
|
25/05/2023
|
ELIZABETH TURNER
|
ELIZABETH TURNER
|
2204001WL000167
|
00293
|
SBIN0RRMIGB
|
2490
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1547
|
MZ2204004_021023APB_FTO_8663
|
2204001000NRG24021020230137678
|
7389024852
|
02/10/2023
|
SAMUEL LALMALSAWMA
|
SAMUEL LALMALSAWMA
|
2204001WL001073
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1548
|
MZ2204001_300124FTO_13182
|
2204001000NRG23181020230259724
|
2142278389
|
30/01/2024
|
Rotirung
|
Rotirung
|
2204001WL0001851
|
00293
|
SBIN0RRMIGB
|
2330
|
25/03/2024
|
Account closed
|
|
1549
|
MZ2204001_050623FTO_2692
|
2204001000NRG23050620230259579
|
2403479990
|
05/06/2023
|
LALRINCHHANI
|
LALRINCHHANI
|
2204001WL0001815
|
00293
|
SBIN0RRMIGB
|
1165
|
10/06/2023
|
No Such Account
|
|
1550
|
MZ2204001_120423FTO_479
|
2204001000NRG23030420230258483
|
1534926631
|
12/04/2023
|
Lalrinawm
|
Lalrinawm
|
2204001WL0001666
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
1551
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230177631
|
9668662485
|
30/11/2023
|
M.C Thanga
|
M.C Thanga
|
2204003WL001338
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1552
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230177584
|
9668662283
|
30/11/2023
|
Lalhmangaiha
|
Lalhmangaiha
|
2204003WL001338
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1553
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230176239
|
9668662228
|
30/11/2023
|
Lalthanchuangi
|
Lalthanchuangi
|
2204003WL001329
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1554
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230176193
|
9668662624
|
30/11/2023
|
Lalsangkima
|
Lalsangkima
|
2204003WL001329
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1555
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230176100
|
9668662258
|
30/11/2023
|
Sangthanpuii
|
Sangthanpuii
|
2204003WL001329
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1556
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230175973
|
9668662264
|
30/11/2023
|
Lalzawmliana
|
Lalzawmliana
|
2204003WL001329
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1557
|
MZ2204003_120324APB_FTO_14095
|
2204003000NRG24050320240244482
|
3153498094
|
12/03/2024
|
Imanuel Vanlalfela
|
Imanuel Vanlalfela
|
2204003WL001897
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
MZ2204004_010224APB_FTO_13244
|
2204002000NRG24310120240222183
|
2142486064
|
01/02/2024
|
NALENI RANJAN
|
NALENI RANJAN
|
2204002WL001639
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
MZ2204004_010224APB_FTO_13244
|
2204002000NRG24310120240220487
|
2142485909
|
01/02/2024
|
RAMDINSANGA
|
RAMDINSANGA
|
2204002WL001628
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
MZ2204004_010224APB_FTO_13244
|
2204002000NRG24310120240220406
|
2142486333
|
01/02/2024
|
PURNIHAM
|
PURNIHAM
|
2204002WL001628
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1561
|
MZ2204004_021023APB_FTO_8663
|
2204002000NRG24300920230137402
|
7389025167
|
02/10/2023
|
RAMHLUNCHHUNGI
|
RAMHLUNCHHUNGI
|
2204002WL001069
|
00354
|
PUNB0129720
|
996
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1562
|
MZ2204004_021023APB_FTO_8663
|
2204002000NRG24300920230137370
|
7389025118
|
02/10/2023
|
LALNUNTHARI
|
LALNUNTHARI
|
2204002WL001069
|
00354
|
PUNB0129720
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1563
|
MZ2204004_290823APB_FTO_6689
|
2204002000NRG24290820230108394
|
5795974313
|
29/08/2023
|
SIJONRAI
|
SIJONRAI
|
2204002WL000819
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1564
|
MZ2204001_291123APB_FTO_10949
|
2204001000NRG24291120230167958
|
9668679123
|
29/11/2023
|
H LALROZAMA
|
H LALROZAMA
|
2204001WL001291
|
00415
|
SBIN0005836
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
MZ2204001_290623APB_FTO_3850
|
2204001000NRG24290620230057083
|
3326339083
|
29/06/2023
|
LALFAKZUALI
|
LALFAKZUALI
|
2204001WL000444
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
MZ2204001_290623APB_FTO_3838
|
2204001000NRG24290620230055720
|
3326348328
|
29/06/2023
|
Pari
|
Pari
|
2204001WL000438
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1567
|
MZ2204001_260523FTO_1907
|
2204001000NRG24260520230027946
|
1977514904
|
26/05/2023
|
HAZARUNG
|
HAZARUNG
|
2204001WL000200
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
No Such Account
|
|
1568
|
MZ2204001_230923APB_FTO_7976
|
2204001000NRG24230920230115702
|
7408476279
|
23/09/2023
|
THANLIANA
|
THANLIANA
|
2204001WL000902
|
00415
|
SBIN0005836
|
747
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
MZ2204001_100423APB_FTO_469
|
2204001000NRG23100420230258973
|
1394509241
|
10/04/2023
|
CHUAUROKUNGA
|
CHUAUROKUNGA
|
2204001WL001714
|
00293
|
SBIN0RRMIGB
|
233
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1570
|
MZ2204003_011123APB_FTO_9995
|
2204003000NRG24011120230158172
|
7408398191
|
01/11/2023
|
Imanuel Vanlalfela
|
Imanuel Vanlalfela
|
2204003WL001180
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
MZ2204002_300124APB_FTO_13127
|
2204002000NRG24290120240209381
|
2150984940
|
30/01/2024
|
ANDREW LALHERLIANA
|
ANDREW LALHERLIANA
|
2204002WL001564
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
MZ2204002_290623APB_FTO_3804
|
2204002000NRG24280620230047701
|
3326344796
|
29/06/2023
|
ZARA
|
ZARA
|
2204002WL000392
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1573
|
MZ2204002_290623APB_FTO_3802
|
2204002000NRG24280620230045238
|
3326348562
|
29/06/2023
|
LALREMRUATA
|
LALREMRUATA
|
2204002WL000379
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1574
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126642
|
9666408363
|
27/09/2023
|
PETERA
|
PETERA
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1575
|
MZ2204002_250423FTO_545
|
2204002000NRG24250420230000807
|
1535756585
|
25/04/2023
|
VANSANGA
|
VANSANGA
|
2204002WL00003
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
No Such Account
|
|
1576
|
MZ2204002_161223APB_FTO_12217
|
2204002000NRG24161220230187754
|
9993837060
|
16/12/2023
|
LALRAMLIANA
|
LALRAMLIANA
|
2204002WL001381
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1577
|
MZ2204002_161223APB_FTO_12217
|
2204002000NRG24161220230187744
|
9993836863
|
16/12/2023
|
C VANLALHRUAIA
|
C VANLALHRUAIA
|
2204002WL001381
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1578
|
MZ2204002_011223APB_FTO_11260
|
2204002000NRG24011220230180721
|
0205922637
|
01/12/2023
|
LALTHLAMUANA
|
LALTHLAMUANA
|
2204002WL001351
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1579
|
MZ2204002_011223APB_FTO_11260
|
2204002000NRG24011220230180375
|
0205922827
|
01/12/2023
|
LALREMSIAMI
|
LALREMSIAMI
|
2204002WL001350
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1580
|
MZ2204001_290623APB_FTO_3854
|
2204001000NRG24290620230058129
|
3326347569
|
29/06/2023
|
MIKAEL ROPUIA
|
MIKAEL ROPUIA
|
2204001WL000446
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
MZ2204004_280224APB_FTO_13620
|
2204001000NRG24270220240240779
|
3153664727
|
28/02/2024
|
BIAKTHUAMA
|
BIAKTHUAMA
|
2204001WL001857
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
MZ2204001_260523FTO_1907
|
2204001000NRG24260520230030729
|
1977514909
|
26/05/2023
|
ZATLUANGA
|
ZATLUANGA
|
2204001WL000211
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
No Such Account
|
|
1583
|
MZ2204001_270224APB_FTO_13596
|
2204001000NRG24260220240238947
|
3153667811
|
27/02/2024
|
LALLAWMKIMI
|
LALLAWMKIMI
|
2204001WL001848
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1584
|
MZ2204001_270224APB_FTO_13606
|
2204001000NRG24260220240237417
|
3153671785
|
27/02/2024
|
LALTHLAMUANI
|
LALTHLAMUANI
|
2204001WL001837
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1585
|
MZ2204003_300823APB_FTO_7157
|
2204003000NRG24300820230111017
|
5795978698
|
30/08/2023
|
Vanlalruati
|
Vanlalruati
|
2204003WL000836
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1586
|
MZ2204003_300823APB_FTO_7157
|
2204003000NRG24300820230110979
|
5795978707
|
30/08/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2204003WL000835
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230127065
|
9666409020
|
27/09/2023
|
Zorinpuii
|
Zorinpuii
|
2204002WL000993
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1588
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230127025
|
9666408481
|
27/09/2023
|
SONARAM
|
SONARAM
|
2204002WL000993
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1589
|
MZ2204001_120423FTO_479
|
2204001000NRG23030420230258489
|
1534926676
|
12/04/2023
|
Mondorama
|
Mondorama
|
2204001WL0001666
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
|
1590
|
MZ2204001_120423FTO_479
|
2204001000NRG23110420230259257
|
1534926634
|
12/04/2023
|
Lalrinawm
|
Lalrinawm
|
2204001WL0001715
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
1591
|
MZ2204001_300124FTO_13182
|
2204001000NRG23181020230259725
|
2142278390
|
30/01/2024
|
Rotirung
|
Rotirung
|
2204001WL0001851
|
00293
|
SBIN0RRMIGB
|
1165
|
25/03/2024
|
Account closed
|
|
1592
|
MZ2204001_300124FTO_13182
|
2204001000NRG23181020230259726
|
2142278391
|
30/01/2024
|
Rotirung
|
Rotirung
|
2204001WL0001851
|
00293
|
SBIN0RRMIGB
|
1631
|
25/03/2024
|
Account closed
|
|
1593
|
MZ2204001_300124APB_FTO_13135
|
2204001000NRG24290120240211310
|
2142485054
|
30/01/2024
|
Neihkima
|
Neihkima
|
2204001WL001577
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
MZ2204001_280823FTO_6657
|
2204001000NRG24280820230101260
|
5798318701
|
28/08/2023
|
Ngurtlawmlova
|
Ngurtlawmlova
|
2204001WL000788
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Account closed
|
|
1595
|
MZ2204001_260523APB_FTO_1914
|
2204001000NRG24260520230029918
|
1977600010
|
26/05/2023
|
VL Ramfanmawia
|
VL Ramfanmawia
|
2204001WL000207
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
MZ2204001_020823APB_FTO_5785
|
2204001000NRG24020820230084173
|
4350132595
|
02/08/2023
|
CHEM
|
CHEM
|
2204001WL000635
|
00293
|
SBIN0RRMIGB
|
3237
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
MZ2204001_020823APB_FTO_5785
|
2204001000NRG24020820230084112
|
4350132582
|
02/08/2023
|
JUGALA
|
JUGALA
|
2204001WL000635
|
00293
|
SBIN0RRMIGB
|
3237
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1598
|
MZ2204001_120423FTO_479
|
2204001000NRG23030420230258608
|
1534926614
|
12/04/2023
|
Lalluaia
|
Lalluaia
|
2204001WL0001693
|
00293
|
SBIN0RRMIGB
|
233
|
13/05/2023
|
No Such Account
|
|
1599
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230177649
|
9668662566
|
30/11/2023
|
Rosangliana
|
Rosangliana
|
2204003WL001338
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230177544
|
9668662758
|
30/11/2023
|
F.Lalremmawia
|
F.Lalremmawia
|
2204003WL001338
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
MZ2204003_160823APB_FTO_6159
|
2204003000NRG24160820230090747
|
4797348862
|
16/08/2023
|
Rongenga
|
Rongenga
|
2204003WL000725
|
00293
|
SBIN0RRMIGB
|
1743
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1602
|
MZ2204003_020224APB_FTO_13283
|
2204003000NRG24010220240224924
|
2154221279
|
02/02/2024
|
Rothuamliana
|
Rothuamliana
|
2204003WL001660
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1603
|
MZ2204004_010224APB_FTO_13244
|
2204002000NRG24310120240220413
|
2142486244
|
01/02/2024
|
LALENGA
|
LALENGA
|
2204002WL001628
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1604
|
MZ2204002_260224APB_FTO_13585
|
2204002000NRG24240220240230327
|
2898550447
|
26/02/2024
|
TUMPANGA
|
TUMPANGA
|
2204002WL001796
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1605
|
MZ2204002_260224APB_FTO_13585
|
2204002000NRG24240220240229916
|
2898550638
|
26/02/2024
|
Lalremruata
|
Lalremruata
|
2204002WL001793
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1606
|
MZ2204002_161223APB_FTO_12219
|
2204002000NRG24161220230188222
|
9993837910
|
16/12/2023
|
TLUANGDAILOVA
|
TLUANGDAILOVA
|
2204002WL001382
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1607
|
MZ2204002_161223APB_FTO_12219
|
2204002000NRG24151220230186493
|
9993838327
|
16/12/2023
|
BADONI CHAKMA
|
BADONI CHAKMA
|
2204002WL001376
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Account Holder Expired
|
|
1608
|
MZ2204002_161223APB_FTO_12219
|
2204002000NRG24151220230186242
|
9993838091
|
16/12/2023
|
ARUN BIKASH
|
ARUN BIKASH
|
2204002WL001376
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
MZ2204001_290623APB_FTO_3850
|
2204001000NRG24290620230057248
|
3326339118
|
29/06/2023
|
ROTLUANGA
|
ROTLUANGA
|
2204001WL000444
|
00415
|
SBIN0008697
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1610
|
MZ2204001_300124APB_FTO_13135
|
2204001000NRG24290120240214059
|
2142484547
|
30/01/2024
|
K LALROKHAWMI
|
K LALROKHAWMI
|
2204001WL001591
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1611
|
MZ2204001_280823APB_FTO_6660
|
2204001000NRG24280820230098376
|
5798765527
|
28/08/2023
|
HMINGLIANA
|
HMINGLIANA
|
2204001WL000777
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1612
|
MZ2204001_160523FTO_1725
|
2204001000NRG23160520230259445
|
1749640487
|
16/05/2023
|
LALNUNZIRI II
|
LALNUNZIRI II
|
2204001WL0001776
|
00293
|
SBIN0RRMIGB
|
1864
|
20/05/2023
|
No Such Account
|
|
1613
|
MZ2204004_270923APB_FTO_8208
|
2204001000NRG24270920230124079
|
9666408779
|
27/09/2023
|
ZIONRAMMAWIA
|
ZIONRAMMAWIA
|
2204001WL000982
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1614
|
MZ2204004_280224APB_FTO_13620
|
2204001000NRG24270220240240677
|
3153664967
|
28/02/2024
|
AWZITA
|
AWZITA
|
2204001WL001857
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
MZ2204001_260523APB_FTO_1908
|
2204001000NRG24260520230031821
|
1977596551
|
26/05/2023
|
MANERUNG
|
MANERUNG
|
2204001WL000219
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1616
|
MZ2204004_010523FTO_969
|
2204001000NRG24260420230009111
|
1536963798
|
01/05/2023
|
Laltanpuii
|
Laltanpuii
|
2204001WL000040
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
No Such Account
|
|
1617
|
MZ2204001_270224APB_FTO_13606
|
2204001000NRG24260220240237505
|
3153671981
|
27/02/2024
|
LALNGHAKLIANA
|
LALNGHAKLIANA
|
2204001WL001837
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1618
|
MZ2204001_270224APB_FTO_13606
|
2204001000NRG24260220240237253
|
3153672022
|
27/02/2024
|
HMANGAIHI
|
HMANGAIHI
|
2204001WL001837
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1619
|
MZ2204001_230923APB_FTO_7976
|
2204001000NRG24230920230115953
|
7408476208
|
23/09/2023
|
Lianchhingpuii
|
Lianchhingpuii
|
2204001WL000904
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1620
|
MZ2204003_300823APB_FTO_7157
|
2204003000NRG24300820230114265
|
5795978336
|
30/08/2023
|
Lalhmingliana
|
Lalhmingliana
|
2204003WL000851
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1621
|
MZ2204002_290623APB_FTO_3804
|
2204002000NRG24280620230047238
|
3326344294
|
29/06/2023
|
NANDO BIKASH
|
NANDO BIKASH
|
2204002WL000390
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1622
|
MZ2204002_290623APB_FTO_3802
|
2204002000NRG24280620230046894
|
3326348606
|
29/06/2023
|
VANLALFELA
|
VANLALFELA
|
2204002WL000387
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1623
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230127076
|
9666408795
|
27/09/2023
|
LALBADU
|
LALBADU
|
2204002WL000993
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1624
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126978
|
9666408619
|
27/09/2023
|
Thangsokrai
|
Thangsokrai
|
2204002WL000993
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1625
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126604
|
9666408979
|
27/09/2023
|
KATI MOHON
|
KATI MOHON
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1626
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126410
|
9666408737
|
27/09/2023
|
DURGA SINGH
|
DURGA SINGH
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1627
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126359
|
9666408411
|
27/09/2023
|
ROHNUNA
|
ROHNUNA
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1628
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126186
|
9666408900
|
27/09/2023
|
A.Malsawmtluanga
|
A.Malsawmtluanga
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1629
|
MZ2204004_171223APB_FTO_12228
|
2204002000NRG24171220230199195
|
9994332764
|
17/12/2023
|
Barat Chakma
|
Barat Chakma
|
2204002WL001428
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1630
|
MZ2204002_161223APB_FTO_12217
|
2204002000NRG24161220230187783
|
9993837297
|
16/12/2023
|
PC LALRAMCHHUANA
|
PC LALRAMCHHUANA
|
2204002WL001381
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1631
|
MZ2204002_161223APB_FTO_12217
|
2204002000NRG24161220230187718
|
9993837543
|
16/12/2023
|
LALREMRUATA
|
LALREMRUATA
|
2204002WL001381
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1632
|
MZ2204002_161223APB_FTO_12217
|
2204002000NRG24161220230187685
|
9993837260
|
16/12/2023
|
CHALTHANMAWII
|
CHALTHANMAWII
|
2204002WL001381
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1633
|
MZ2204002_011223APB_FTO_11260
|
2204002000NRG24011220230180667
|
0205922158
|
01/12/2023
|
C VANLALNGHAKA
|
C VANLALNGHAKA
|
2204002WL001350
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1634
|
MZ2204001_300124APB_FTO_13135
|
2204001000NRG24290120240212418
|
2142485015
|
30/01/2024
|
Lianchhingpuii
|
Lianchhingpuii
|
2204001WL001583
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1635
|
MZ2204001_300124APB_FTO_13135
|
2204001000NRG24290120240211378
|
2142485222
|
30/01/2024
|
Lalvulluaii
|
Lalvulluaii
|
2204001WL001577
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
MZ2204001_300124APB_FTO_13135
|
2204001000NRG24290120240211317
|
2142484680
|
30/01/2024
|
Lalathuamliana
|
Lalathuamliana
|
2204001WL001577
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1637
|
MZ2204001_280823APB_FTO_6660
|
2204001000NRG24280820230098262
|
5798766085
|
28/08/2023
|
LALMUANSANGI
|
LALMUANSANGI
|
2204001WL000777
|
00415
|
SBIN0006993
|
2241
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
MZ2204001_050623FTO_2692
|
2204001000NRG23050620230259578
|
2403479993
|
05/06/2023
|
LALRINCHHANI
|
LALRINCHHANI
|
2204001WL0001815
|
00293
|
SBIN0RRMIGB
|
2330
|
10/06/2023
|
No Such Account
|
|
1639
|
MZ2204001_120423FTO_479
|
2204001000NRG23030420230258582
|
1534926658
|
12/04/2023
|
Francis Lathakima
|
Francis Lathakima
|
2204001WL0001688
|
00293
|
SBIN0RRMIGB
|
233
|
13/05/2023
|
No Such Account
|
|
1640
|
MZ2204001_120423FTO_479
|
2204001000NRG23030420230258497
|
1534926672
|
12/04/2023
|
ROINOTI
|
ROINOTI
|
2204001WL0001666
|
00293
|
SBIN0RRMIGB
|
233
|
13/05/2023
|
No Such Account
|
|
1641
|
MZ2204001_120423FTO_479
|
2204001000NRG23030420230258490
|
1534926633
|
12/04/2023
|
Lalrinawm
|
Lalrinawm
|
2204001WL0001666
|
00293
|
SBIN0RRMIGB
|
233
|
13/05/2023
|
No Such Account
|
|
1642
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230177522
|
9668662772
|
30/11/2023
|
Lalthlanhlira
|
Lalthlanhlira
|
2204003WL001338
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1643
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230177490
|
9668662769
|
30/11/2023
|
Lalasiri
|
Lalasiri
|
2204003WL001338
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1644
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230177472
|
9668662326
|
30/11/2023
|
Thankhumi
|
Thankhumi
|
2204003WL001338
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230175960
|
9668662224
|
30/11/2023
|
Ramhluna
|
Ramhluna
|
2204003WL001329
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1646
|
MZ2204003_020224APB_FTO_13283
|
2204003000NRG24010220240224864
|
2154221408
|
02/02/2024
|
Imanuel Vanlalfela
|
Imanuel Vanlalfela
|
2204003WL001658
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
MZ2204003_020224APB_FTO_13283
|
2204003000NRG24010220240224032
|
2154221693
|
02/02/2024
|
Ramliana
|
Ramliana
|
2204003WL001650
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1648
|
MZ2204003_020224APB_FTO_13283
|
2204003000NRG24010220240223766
|
2154221149
|
02/02/2024
|
Lalzahawma
|
Lalzahawma
|
2204003WL001648
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
MZ2204004_010224APB_FTO_13244
|
2204002000NRG24310120240222320
|
2142486001
|
01/02/2024
|
SOM MUNI CHAKMA
|
SOM MUNI CHAKMA
|
2204002WL001639
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
MZ2204004_290823APB_FTO_6689
|
2204002000NRG24290820230108742
|
5795974125
|
29/08/2023
|
zampuia
|
zampuia
|
2204002WL000821
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1651
|
MZ2204004_290823APB_FTO_6689
|
2204002000NRG24290820230107030
|
5795974297
|
29/08/2023
|
Bobania
|
Bobania
|
2204002WL000814
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1652
|
MZ2204002_260224APB_FTO_13585
|
2204002000NRG24240220240231761
|
2898550316
|
26/02/2024
|
PC MALSAWMTHANGI
|
PC MALSAWMTHANGI
|
2204002WL001800
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1653
|
MZ2204002_260224APB_FTO_13585
|
2204002000NRG24240220240231733
|
2898550488
|
26/02/2024
|
SIAMTHANKIMI CHHANGTE
|
SIAMTHANKIMI CHHANGTE
|
2204002WL001800
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1654
|
MZ2204002_260224APB_FTO_13585
|
2204002000NRG24240220240231550
|
2898550823
|
26/02/2024
|
CHUNGNUNGMAWIA
|
CHUNGNUNGMAWIA
|
2204002WL001800
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1655
|
MZ2204002_161223APB_FTO_12219
|
2204002000NRG24161220230188340
|
9993837925
|
16/12/2023
|
C ENGZAUVA
|
C ENGZAUVA
|
2204002WL001382
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1656
|
MZ2204001_261023APB_FTO_9702
|
2204001000NRG24251020230138779
|
7386744718
|
26/10/2023
|
BUKTIRAM
|
BUKTIRAM
|
2204001WL001096
|
00415
|
SBIN0008697
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
MZ2204001_261023APB_FTO_9702
|
2204001000NRG24251020230138776
|
7386744456
|
26/10/2023
|
Dohorchondro
|
Dohorchondro
|
2204001WL001096
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1658
|
MZ2204002_260224APB_FTO_13582
|
2204002000NRG24240220240229585
|
2898549998
|
26/02/2024
|
LALTHANZAUVI
|
LALTHANZAUVI
|
2204002WL001791
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1659
|
MZ2204002_260224APB_FTO_13582
|
2204002000NRG24240220240229419
|
2898550183
|
26/02/2024
|
VANLALSANGA
|
VANLALSANGA
|
2204002WL001791
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1660
|
MZ2204001_100723FTO_4337
|
2204001000NRG24050720230067508
|
3629308323
|
10/07/2023
|
LALMUANSANGI
|
LALMUANSANGI
|
2204001WL0000489
|
00293
|
SBIN0RRMIGB
|
2739
|
21/07/2023
|
No Such Account
|
|
1661
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134653
|
9666656409
|
29/09/2023
|
LALBIAKKUNGI
|
LALBIAKKUNGI
|
2204003WL001050
|
00293
|
SBIN0RRMIGB
|
747
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1662
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134277
|
9666656900
|
29/09/2023
|
Zohmingliana
|
Zohmingliana
|
2204003WL001048
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1663
|
MZ2204003_120324APB_FTO_14097
|
2204003000NRG24110320240245593
|
3155129340
|
12/03/2024
|
Lalhluna
|
Lalhluna
|
2204003WL001905
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1664
|
MZ2204003_120324APB_FTO_14097
|
2204003000NRG24110320240245572
|
3155129740
|
12/03/2024
|
Lalruaii
|
Lalruaii
|
2204003WL001905
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1665
|
MZ2204003_011123FTO_10001
|
2204003000NRG24011120230158985
|
7409753539
|
01/11/2023
|
Lalmuansangi
|
Lalmuansangi
|
2204003WL001187
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
No Such Account
|
|
1666
|
MZ2204003_020224APB_FTO_13286
|
2204003000NRG24010220240224424
|
2154221015
|
02/02/2024
|
R Laldingliana
|
R Laldingliana
|
2204003WL001653
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
MZ2204003_020224APB_FTO_13286
|
2204003000NRG24010220240224376
|
2154221020
|
02/02/2024
|
Vanlalchhuanga
|
Vanlalchhuanga
|
2204003WL001653
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1668
|
MZ2204003_020224APB_FTO_13286
|
2204003000NRG24010220240224352
|
2154220825
|
02/02/2024
|
Liannghaka
|
Liannghaka
|
2204003WL001653
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1669
|
MZ2204004_291123APB_FTO_10922
|
2204002000NRG24291120230165414
|
9671352340
|
29/11/2023
|
JYOTI KUSUM CHAKMA
|
JYOTI KUSUM CHAKMA
|
2204002WL001279
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1670
|
MZ2204002_300124APB_FTO_13123
|
2204002000NRG24290120240207614
|
2145809245
|
30/01/2024
|
LUAICHHUNGA
|
LUAICHHUNGA
|
2204002WL001556
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
MZ2204002_260224APB_FTO_13582
|
2204002000NRG24240220240229617
|
2898550143
|
26/02/2024
|
ANDREW LALHERLIANA
|
ANDREW LALHERLIANA
|
2204002WL001791
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
MZ2204002_260224APB_FTO_13582
|
2204002000NRG24240220240229559
|
2898549905
|
26/02/2024
|
ZOSIAMSANGI
|
ZOSIAMSANGI
|
2204002WL001791
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1673
|
MZ2204001_290623APB_FTO_3889
|
2204001000NRG24290620230062054
|
3326339842
|
29/06/2023
|
MADURI
|
MADURI
|
2204001WL000462
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1674
|
MZ2204001_270224APB_FTO_13609
|
2204001000NRG24250220240232623
|
3153670550
|
27/02/2024
|
ZODINPUII
|
ZODINPUII
|
2204001WL001808
|
00415
|
SBIN0005836
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1675
|
MZ2204001_010523APB_FTO_824
|
2204001000NRG24010520230015947
|
1537192174
|
01/05/2023
|
C Vanrammawii
|
C Vanrammawii
|
2204001WL000068
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
MZ2204001_260523APB_FTO_1915
|
2204001000NRG24260520230030634
|
1977599150
|
26/05/2023
|
LALLAWMKIMI
|
LALLAWMKIMI
|
2204001WL000211
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1677
|
MZ2204004_290823APB_FTO_6706
|
2204001000NRG24280820230104573
|
5798698762
|
29/08/2023
|
ELIZABETH TURNER
|
ELIZABETH TURNER
|
2204001WL000805
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1678
|
MZ2204004_280224APB_FTO_13620
|
2204001000NRG24260220240239322
|
3153664448
|
28/02/2024
|
ZAWNHMINGTHANGI
|
ZAWNHMINGTHANGI
|
2204001WL001850
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1679
|
MZ2204001_230923APB_FTO_7976
|
2204001000NRG24230920230115471
|
7408476268
|
23/09/2023
|
Rinmawii
|
Rinmawii
|
2204001WL000901
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1680
|
MZ2204003_300823APB_FTO_7157
|
2204003000NRG24300820230113473
|
5795978458
|
30/08/2023
|
Zathangvunga
|
Zathangvunga
|
2204003WL000847
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1681
|
MZ2204003_300823APB_FTO_7157
|
2204003000NRG24300820230110924
|
5795978046
|
30/08/2023
|
Ramfangzauva
|
Ramfangzauva
|
2204003WL000835
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
MZ2204003_011123APB_FTO_9995
|
2204003000NRG24011120230157879
|
7408398184
|
01/11/2023
|
Ramfangzauva
|
Ramfangzauva
|
2204003WL001178
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
MZ2204003_011123APB_FTO_9993
|
2204003000NRG24011120230156784
|
7408396234
|
01/11/2023
|
LALLIANPUII
|
LALLIANPUII
|
2204003WL001171
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1684
|
MZ2204002_300124APB_FTO_13127
|
2204002000NRG24290120240210011
|
2150984858
|
30/01/2024
|
H. SANGKHUMA
|
H. SANGKHUMA
|
2204002WL001569
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1685
|
MZ2204002_300124APB_FTO_13127
|
2204002000NRG24290120240208795
|
2150984389
|
30/01/2024
|
BONGI MOY
|
BONGI MOY
|
2204002WL001563
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1686
|
MZ2204002_300124APB_FTO_13127
|
2204002000NRG24290120240208764
|
2150984338
|
30/01/2024
|
KAPMAWIA
|
KAPMAWIA
|
2204002WL001563
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1687
|
MZ2204002_290623APB_FTO_3804
|
2204002000NRG24280620230047812
|
3326344230
|
29/06/2023
|
lalnunmawii
|
lalnunmawii
|
2204002WL000392
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1688
|
MZ2204002_290623APB_FTO_3804
|
2204002000NRG24280620230047476
|
3326344820
|
29/06/2023
|
BIRCHOJIT
|
BIRCHOJIT
|
2204002WL000391
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1689
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230127078
|
9666408756
|
27/09/2023
|
TLANMAWIA
|
TLANMAWIA
|
2204002WL000993
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1690
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230127046
|
9666408877
|
27/09/2023
|
Lalpekhlua
|
Lalpekhlua
|
2204002WL000993
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1691
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126629
|
9666408909
|
27/09/2023
|
LALAWMPUIA
|
LALAWMPUIA
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1692
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230125708
|
9666408792
|
27/09/2023
|
Chandra Bahu
|
Chandra Bahu
|
2204002WL000987
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1693
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230123881
|
9666408604
|
27/09/2023
|
AJOY CHAKMA
|
AJOY CHAKMA
|
2204002WL000981
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1694
|
MZ2204004_171223APB_FTO_12228
|
2204002000NRG24171220230196738
|
9994333308
|
17/12/2023
|
Mangla Jyoti Chakma
|
Mangla Jyoti Chakma
|
2204002WL001417
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1695
|
MZ2204004_171223APB_FTO_12228
|
2204002000NRG24171220230196529
|
9994332800
|
17/12/2023
|
KUSUM CHAKMA
|
KUSUM CHAKMA
|
2204002WL001417
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1696
|
MZ2204002_161223APB_FTO_12217
|
2204002000NRG24161220230188058
|
9993837101
|
16/12/2023
|
LALREMRUATA
|
LALREMRUATA
|
2204002WL001381
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1697
|
MZ2204002_161223APB_FTO_12217
|
2204002000NRG24161220230188028
|
9993837021
|
16/12/2023
|
lalnunmawii
|
lalnunmawii
|
2204002WL001381
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1698
|
MZ2204002_161223APB_FTO_12217
|
2204002000NRG24161220230187934
|
9993837259
|
16/12/2023
|
ZONUNMAWII
|
ZONUNMAWII
|
2204002WL001381
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1699
|
MZ2204001_120423FTO_479
|
2204001000NRG23030420230258480
|
1534926679
|
12/04/2023
|
TAIDUTTY
|
TAIDUTTY
|
2204001WL0001666
|
00293
|
SBIN0RRMIGB
|
2330
|
13/05/2023
|
No Such Account
|
|
1700
|
MZ2204001_120423FTO_479
|
2204001000NRG23030420230258486
|
1534926669
|
12/04/2023
|
ROINOTI
|
ROINOTI
|
2204001WL0001666
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
1701
|
MZ2204001_120423FTO_479
|
2204001000NRG23030420230258576
|
1534926659
|
12/04/2023
|
Francis Lathakima
|
Francis Lathakima
|
2204001WL0001688
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
|
1702
|
MZ2204001_260523APB_FTO_1914
|
2204001000NRG24260520230030406
|
1977600359
|
26/05/2023
|
Lalenkawli
|
Lalenkawli
|
2204001WL000209
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
MZ2204001_010423APB_FTO_7
|
2204001000NRG23310320230253485
|
1237988431
|
01/04/2023
|
ELIZABETH TURNER
|
ELIZABETH TURNER
|
2204001WL001644
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1704
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230177654
|
9668662452
|
30/11/2023
|
LALHMINGLIANA
|
LALHMINGLIANA
|
2204003WL001338
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1705
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230177583
|
9668662396
|
30/11/2023
|
Buangi
|
Buangi
|
2204003WL001338
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1706
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230176378
|
9668662894
|
30/11/2023
|
Vanlalruati
|
Vanlalruati
|
2204003WL001329
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230176132
|
9668662929
|
30/11/2023
|
Zohmingliani
|
Zohmingliani
|
2204003WL001329
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1708
|
MZ2204004_010224APB_FTO_13244
|
2204002000NRG24310120240222483
|
2142486316
|
01/02/2024
|
MANJU CHAKMA
|
MANJU CHAKMA
|
2204002WL001640
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1709
|
MZ2204004_010224APB_FTO_13244
|
2204002000NRG24310120240222457
|
2142486029
|
01/02/2024
|
Babanya
|
Babanya
|
2204002WL001640
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
MZ2204004_010224APB_FTO_13244
|
2204002000NRG24310120240222449
|
2142485631
|
01/02/2024
|
Paran Dhan
|
Paran Dhan
|
2204002WL001640
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1711
|
MZ2204004_010224APB_FTO_13244
|
2204002000NRG24310120240220444
|
2142485889
|
01/02/2024
|
Gonthorung Noukham
|
Gonthorung Noukham
|
2204002WL001628
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1712
|
MZ2204004_010224APB_FTO_13244
|
2204002000NRG24310120240220431
|
2142485863
|
01/02/2024
|
ROMENJOY
|
ROMENJOY
|
2204002WL001628
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
MZ2204002_260224APB_FTO_13585
|
2204002000NRG24240220240231573
|
2898550469
|
26/02/2024
|
H VANLALMAWIA
|
H VANLALMAWIA
|
2204002WL001800
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1714
|
MZ2204002_260224APB_FTO_13585
|
2204002000NRG24240220240231481
|
2898550849
|
26/02/2024
|
MANGVUNGA
|
MANGVUNGA
|
2204002WL001800
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1715
|
MZ2204002_260224APB_FTO_13585
|
2204002000NRG24240220240230028
|
2898550947
|
26/02/2024
|
Laltlanzova
|
Laltlanzova
|
2204002WL001793
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1716
|
MZ2204002_161223APB_FTO_12219
|
2204002000NRG24161220230188292
|
9993838232
|
16/12/2023
|
VANLALDIKI
|
VANLALDIKI
|
2204002WL001382
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1717
|
MZ2204001_300124APB_FTO_13135
|
2204001000NRG24300120240218099
|
2142485090
|
30/01/2024
|
Lalnunfela
|
Lalnunfela
|
2204001WL001613
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1718
|
MZ2204002_161223APB_FTO_12219
|
2204002000NRG24151220230186647
|
9993838077
|
16/12/2023
|
LIANDOVA
|
LIANDOVA
|
2204002WL001377
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1719
|
MZ2204002_161223FTO_12214
|
2204002000NRG24151220230183996
|
9994061862
|
16/12/2023
|
BRISU DON
|
BRISU DON
|
2204002WL001365
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Account closed
|
|
1720
|
MZ2204001_291123APB_FTO_10949
|
2204001000NRG24291120230168505
|
9668679081
|
29/11/2023
|
RAMENGMAWIA
|
RAMENGMAWIA
|
2204001WL001293
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Account closed
|
|
1721
|
MZ2204002_011223APB_FTO_11260
|
2204002000NRG24011220230180596
|
0205922294
|
01/12/2023
|
SAITLUANGPUII
|
SAITLUANGPUII
|
2204002WL001350
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1722
|
MZ2204002_011223APB_FTO_11260
|
2204002000NRG24011220230180569
|
0205922516
|
01/12/2023
|
LALTHANZAUVI
|
LALTHANZAUVI
|
2204002WL001350
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1723
|
MZ2204002_011223APB_FTO_11260
|
2204002000NRG24011220230180308
|
0205922712
|
01/12/2023
|
LALRAMLIANA
|
LALRAMLIANA
|
2204002WL001350
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1724
|
MZ2204002_011223APB_FTO_11260
|
2204002000NRG24011220230180272
|
0205922907
|
01/12/2023
|
LALREMRUATA
|
LALREMRUATA
|
2204002WL001350
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1725
|
MZ2204001_290623APB_FTO_3886
|
2204001000NRG24290620230061737
|
3324245082
|
29/06/2023
|
LALRAMMAWII PAUTU
|
LALRAMMAWII PAUTU
|
2204001WL000461
|
00415
|
SBIN0005836
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
MZ2204001_290623APB_FTO_3862
|
2204001000NRG24290620230059429
|
3326346516
|
29/06/2023
|
R LALFAKAWMI
|
R LALFAKAWMI
|
2204001WL000450
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1727
|
MZ2204004_290823APB_FTO_6706
|
2204001000NRG24280820230104665
|
5798698827
|
29/08/2023
|
LALTLANA
|
LALTLANA
|
2204001WL000805
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1728
|
MZ2204004_040923FTO_7468
|
2204002000NRG24040920230114533
|
5836091816
|
04/09/2023
|
zampuia
|
zampuia
|
2204002WL0000858
|
00293
|
SBIN0RRMIGB
|
747
|
23/09/2023
|
No Such Account
|
|
1729
|
MZ2204002_030823APB_FTO_5829
|
2204002000NRG24030820230086472
|
4418271791
|
03/08/2023
|
LALHMANGAIHI
|
LALHMANGAIHI
|
2204002WL000648
|
00293
|
SBIN0RRMIGB
|
2988
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1730
|
MZ2204002_011223APB_FTO_11260
|
2204002000NRG24011220230180733
|
0205922164
|
01/12/2023
|
LALSANGLIANA
|
LALSANGLIANA
|
2204002WL001351
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1731
|
MZ2204002_011223APB_FTO_11260
|
2204002000NRG24011220230180601
|
0205922256
|
01/12/2023
|
MALSAWMKIMA
|
MALSAWMKIMA
|
2204002WL001350
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1732
|
MZ2204001_290623APB_FTO_3854
|
2204001000NRG24290620230057869
|
3326347304
|
29/06/2023
|
Lalkulha
|
Lalkulha
|
2204001WL000446
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1733
|
MZ2204004_290224APB_FTO_13738
|
2204001000NRG24290220240243007
|
3153676327
|
29/02/2024
|
KHONIRUNG
|
KHONIRUNG
|
2204001WL001886
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1734
|
MZ2204004_270923APB_FTO_8208
|
2204001000NRG24270920230124058
|
9666408812
|
27/09/2023
|
THANPUII
|
THANPUII
|
2204001WL000982
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1735
|
MZ2204004_270923APB_FTO_8208
|
2204001000NRG24270920230124048
|
9666408668
|
27/09/2023
|
Lalrongenga
|
Lalrongenga
|
2204001WL000982
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1736
|
MZ2204004_010523FTO_969
|
2204001000NRG24270420230015361
|
1536963796
|
01/05/2023
|
SUBARUNG
|
SUBARUNG
|
2204001WL000066
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
No Such Account
|
|
1737
|
MZ2204004_280224APB_FTO_13620
|
2204001000NRG24270220240240638
|
3153665008
|
28/02/2024
|
LALNUNFELI
|
LALNUNFELI
|
2204001WL001857
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1738
|
MZ2204001_270224APB_FTO_13606
|
2204001000NRG24260220240236957
|
3153671548
|
27/02/2024
|
CHUAUROKUNGA
|
CHUAUROKUNGA
|
2204001WL001836
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1739
|
MZ2204001_100423APB_FTO_469
|
2204001000NRG23100420230259033
|
1394509427
|
10/04/2023
|
LALMUANSANGI
|
LALMUANSANGI
|
2204001WL001714
|
00293
|
SBIN0RRMIGB
|
233
|
10/05/2023
|
Account closed
|
|
1740
|
MZ2204004_290823APB_FTO_6706
|
2204001000NRG24280820230104951
|
5798698568
|
29/08/2023
|
LALRINLIANA
|
LALRINLIANA
|
2204001WL000805
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
MZ2204003_070823APB_FTO_5994
|
2204003000NRG24070820230088810
|
4600887091
|
07/08/2023
|
Vanlalruati
|
Vanlalruati
|
2204003WL000662
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1742
|
MZ2204002_300124APB_FTO_13127
|
2204002000NRG24290120240209351
|
2150985089
|
30/01/2024
|
LALTHANZAUVI
|
LALTHANZAUVI
|
2204002WL001564
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1743
|
MZ2204002_260224APB_FTO_13584
|
2204002000NRG24240220240229745
|
2897446312
|
26/02/2024
|
LALSANGLIANA
|
LALSANGLIANA
|
2204002WL001792
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1744
|
MZ2204004_280723APB_FTO_4985
|
2204001000NRG24280720230071986
|
4173391513
|
28/07/2023
|
SAMUEL LALMALSAWMA
|
SAMUEL LALMALSAWMA
|
2204001WL000574
|
00293
|
SBIN0RRMIGB
|
2241
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1745
|
MZ2204001_280324APB_FTO_14589
|
2204001000NRG24280320240264043
|
3155136179
|
28/03/2024
|
ROSALIND LALLAWMPUII
|
ROSALIND LALLAWMPUII
|
2204001WL002048
|
00293
|
SBIN0RRMIGB
|
249
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1746
|
MZ2204001_260523APB_FTO_1912
|
2204001000NRG24260520230030965
|
1977600922
|
26/05/2023
|
Lalvulluaii
|
Lalvulluaii
|
2204001WL000214
|
00293
|
SBIN0RRMIGB
|
2490
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
MZ2204001_260423APB_FTO_616
|
2204001000NRG24260420230005564
|
1536189326
|
26/04/2023
|
Dohorchondro
|
Dohorchondro
|
2204001WL000024
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1748
|
MZ2204001_261023APB_FTO_9703
|
2204001000NRG24251020230138882
|
7388466593
|
26/10/2023
|
Rinmawii
|
Rinmawii
|
2204001WL001097
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1749
|
MZ2204001_181223APB_FTO_12240
|
2204001000NRG24171220230195510
|
9994331053
|
18/12/2023
|
ZAIREMCHHUNGI
|
ZAIREMCHHUNGI
|
2204001WL001412
|
00415
|
SBIN0005836
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
MZ2204001_181223APB_FTO_12240
|
2204001000NRG24171220230195439
|
9994331117
|
18/12/2023
|
RAMTHIANGHLIMI
|
RAMTHIANGHLIMI
|
2204001WL001412
|
00415
|
SBIN0005836
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
MZ2204001_180423FTO_510
|
2204001000NRG23170420230259280
|
1534926346
|
18/04/2023
|
Remsiami
|
Remsiami
|
2204001WL0001727
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
1752
|
MZ2204003_310324APB_FTO_14887
|
2204003000NRG24310320240265892
|
3153466246
|
31/03/2024
|
Lalremruata
|
Lalremruata
|
2204003WL002061
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1753
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230177341
|
9668637575
|
30/11/2023
|
Lalnunmawia
|
Lalnunmawia
|
2204003WL001336
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1754
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230176979
|
9668638245
|
30/11/2023
|
Lalnghinglova
|
Lalnghinglova
|
2204003WL001335
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1755
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230176967
|
9668638228
|
30/11/2023
|
Lalthianghlima
|
Lalthianghlima
|
2204003WL001335
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1756
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230176965
|
9668638238
|
30/11/2023
|
Lalneihthangi
|
Lalneihthangi
|
2204003WL001335
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1757
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230176631
|
9668638328
|
30/11/2023
|
LALVUANA
|
LALVUANA
|
2204003WL001332
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1758
|
MZ2204003_300523APB_FTO_2098
|
2204003000NRG24300520230044127
|
2019587435
|
30/05/2023
|
Lalneihthangi
|
Lalneihthangi
|
2204003WL000284
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1759
|
MZ2204003_300523APB_FTO_2099
|
2204003000NRG24290520230041317
|
2019591440
|
30/05/2023
|
Lalremkima
|
Lalremkima
|
2204003WL000266
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1760
|
MZ2204003_020324APB_FTO_13789
|
2204003000NRG24020320240244049
|
3153595037
|
02/03/2024
|
Lalzahawma
|
Lalzahawma
|
2204003WL001893
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
MZ2204002_300124APB_FTO_13124
|
2204002000NRG24300120240217761
|
2154230487
|
30/01/2024
|
Pushpa Rani Chakma
|
Pushpa Rani Chakma
|
2204002WL001611
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1762
|
MZ2204004_300623APB_FTO_4030
|
2204002000NRG24290620230063970
|
3375255349
|
30/06/2023
|
Lokki Chan Chakma
|
Lokki Chan Chakma
|
2204002WL000470
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
A/c Blocked or Frozen
|
|
1763
|
MZ2204002_261023APB_FTO_9711
|
2204002000NRG24261020230146942
|
7386735381
|
26/10/2023
|
BIMAL SHANTI CHAKMA
|
BIMAL SHANTI CHAKMA
|
2204002WL001130
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
MZ2204001_260523APB_FTO_1914
|
2204001000NRG24260520230030354
|
1977600186
|
26/05/2023
|
LALFAKAWMI
|
LALFAKAWMI
|
2204001WL000209
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1765
|
MZ2204001_020823APB_FTO_5785
|
2204001000NRG24020820230085123
|
4350132522
|
02/08/2023
|
C Lalbiakhlui
|
C Lalbiakhlui
|
2204001WL000640
|
00293
|
SBIN0RRMIGB
|
3237
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1766
|
MZ2204001_010224APB_FTO_13257
|
2204001000NRG24010220240222906
|
2154228931
|
01/02/2024
|
LALTLUANGPUIA
|
LALTLUANGPUIA
|
2204001WL001642
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
MZ2204001_010423APB_FTO_7
|
2204001000NRG23310320230250761
|
1237988593
|
01/04/2023
|
LALNUNKIMI
|
LALNUNKIMI
|
2204001WL001618
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1768
|
MZ2204001_120423FTO_479
|
2204001000NRG23030420230258491
|
1534926632
|
12/04/2023
|
Lalrinawm
|
Lalrinawm
|
2204001WL0001666
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
|
1769
|
MZ2204001_120423FTO_479
|
2204001000NRG23030420230258488
|
1534926675
|
12/04/2023
|
Mondorama
|
Mondorama
|
2204001WL0001666
|
00293
|
SBIN0RRMIGB
|
233
|
13/05/2023
|
No Such Account
|
|
1770
|
MZ2204001_120423FTO_479
|
2204001000NRG23030420230258485
|
1534926677
|
12/04/2023
|
Mondorama
|
Mondorama
|
2204001WL0001666
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
1771
|
MZ2204003_160823APB_FTO_6159
|
2204003000NRG24160820230090845
|
4797348740
|
16/08/2023
|
Rosangliana
|
Rosangliana
|
2204003WL000725
|
00293
|
SBIN0RRMIGB
|
1743
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
MZ2204004_010224APB_FTO_13244
|
2204002000NRG24310120240222323
|
2142486372
|
01/02/2024
|
Minoti Chakma
|
Minoti Chakma
|
2204002WL001639
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
MZ2204002_261023APB_FTO_9709
|
2204002000NRG24261020230149701
|
7386741489
|
26/10/2023
|
KALABI
|
KALABI
|
2204002WL001144
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1774
|
MZ2204002_261023APB_FTO_9713
|
2204002000NRG24261020230147521
|
7386745447
|
26/10/2023
|
THATLIANCHIA
|
THATLIANCHIA
|
2204002WL001133
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1775
|
MZ2204002_260224APB_FTO_13585
|
2204002000NRG24240220240231799
|
2898550378
|
26/02/2024
|
C THANGKHUMA
|
C THANGKHUMA
|
2204002WL001800
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1776
|
MZ2204001_300124APB_FTO_13150
|
2204001000NRG24290120240214737
|
2142485447
|
30/01/2024
|
Lalrosanga
|
Lalrosanga
|
2204001WL001595
|
00292
|
YESB0MAB013
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
MZ2204004_010224APB_FTO_13244
|
2204002000NRG24310120240220509
|
2142485821
|
01/02/2024
|
ROZAMI
|
ROZAMI
|
2204002WL001628
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1778
|
MZ2204001_280823FTO_6657
|
2204001000NRG24280820230100364
|
5798318954
|
28/08/2023
|
H LALCHAWIMAWII
|
H LALCHAWIMAWII
|
2204001WL000785
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
No Such Account
|
|
1779
|
MZ2204001_260523APB_FTO_1914
|
2204001000NRG24260520230029889
|
1977599755
|
26/05/2023
|
C Vanrammawii
|
C Vanrammawii
|
2204001WL000207
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
MZ2204004_021023APB_FTO_8663
|
2204001000NRG24021020230137507
|
7389024904
|
02/10/2023
|
J LALZAHAWMI
|
J LALZAHAWMI
|
2204001WL001073
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
MZ2204001_020823APB_FTO_5785
|
2204001000NRG24020820230084214
|
4350132620
|
02/08/2023
|
LALDINPUIA
|
LALDINPUIA
|
2204001WL000635
|
00293
|
SBIN0RRMIGB
|
3237
|
08/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1782
|
MZ2204001_120423FTO_479
|
2204001000NRG23110420230259258
|
1534926674
|
12/04/2023
|
Mondorama
|
Mondorama
|
2204001WL0001715
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
1783
|
MZ2204001_120423FTO_479
|
2204001000NRG23030420230258589
|
1534926626
|
12/04/2023
|
Remsiami
|
Remsiami
|
2204001WL0001688
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
|
1784
|
MZ2204001_120423FTO_479
|
2204001000NRG23030420230258487
|
1534926673
|
12/04/2023
|
ROINOTI
|
ROINOTI
|
2204001WL0001666
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
1785
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230176029
|
9668662917
|
30/11/2023
|
Lalduhawma Ngente
|
Lalduhawma Ngente
|
2204003WL001329
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1786
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230176025
|
9668662371
|
30/11/2023
|
Lalremzuala
|
Lalremzuala
|
2204003WL001329
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1787
|
MZ2204002_290623APB_FTO_3804
|
2204002000NRG24280620230047881
|
3326344799
|
29/06/2023
|
LALREMRUATA
|
LALREMRUATA
|
2204002WL000393
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1788
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126991
|
9666408786
|
27/09/2023
|
KHONDARAI
|
KHONDARAI
|
2204002WL000993
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1789
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126950
|
9666408321
|
27/09/2023
|
LALBELA
|
LALBELA
|
2204002WL000993
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1790
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126327
|
9666408956
|
27/09/2023
|
Lalzarliani
|
Lalzarliani
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1791
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126309
|
9666408688
|
27/09/2023
|
LALREMSIAMA
|
LALREMSIAMA
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1792
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230125707
|
9666408563
|
27/09/2023
|
Rogoni Mohan
|
Rogoni Mohan
|
2204002WL000987
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1793
|
MZ2204002_161223APB_FTO_12217
|
2204002000NRG24161220230187672
|
9993837569
|
16/12/2023
|
LUNGTIAWII
|
LUNGTIAWII
|
2204002WL001381
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1794
|
MZ2204002_161223APB_FTO_12217
|
2204002000NRG24151220230184901
|
9993837116
|
16/12/2023
|
LALTHANMAWIA
|
LALTHANMAWIA
|
2204002WL001370
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1795
|
MZ2204002_011223APB_FTO_11260
|
2204002000NRG24011220230180407
|
0205922916
|
01/12/2023
|
LALDINGLIANI
|
LALDINGLIANI
|
2204002WL001350
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1796
|
MZ2204002_011223APB_FTO_11260
|
2204002000NRG24011220230179971
|
0205922518
|
01/12/2023
|
BIRCHOJIT
|
BIRCHOJIT
|
2204002WL001349
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1797
|
MZ2204002_161223APB_FTO_12217
|
2204002000NRG24161220230188037
|
9993837237
|
16/12/2023
|
LALHRUAITLUANGA
|
LALHRUAITLUANGA
|
2204002WL001381
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1798
|
MZ2204002_161223APB_FTO_12217
|
2204002000NRG24161220230187853
|
9993837552
|
16/12/2023
|
LALDINGLIANI
|
LALDINGLIANI
|
2204002WL001381
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1799
|
MZ2204004_040923FTO_7468
|
2204002000NRG24040920230114536
|
5836091818
|
04/09/2023
|
zampuia
|
zampuia
|
2204002WL0000858
|
00293
|
SBIN0RRMIGB
|
3486
|
23/09/2023
|
No Such Account
|
|
1800
|
MZ2204002_011223APB_FTO_11260
|
2204002000NRG24011220230180396
|
0205922706
|
01/12/2023
|
VANLALSANGA
|
VANLALSANGA
|
2204002WL001350
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1801
|
MZ2204002_011223APB_FTO_11260
|
2204002000NRG24011220230180391
|
0205922763
|
01/12/2023
|
LALRAMPARI
|
LALRAMPARI
|
2204002WL001350
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1802
|
MZ2204002_011223APB_FTO_11260
|
2204002000NRG24011220230179922
|
0205922927
|
01/12/2023
|
BONGI MOY
|
BONGI MOY
|
2204002WL001349
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1803
|
MZ2204004_270923APB_FTO_8208
|
2204001000NRG24270920230124086
|
9666408616
|
27/09/2023
|
RALKAPTHANGA
|
RALKAPTHANGA
|
2204001WL000982
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1804
|
MZ2204004_270923APB_FTO_8208
|
2204001000NRG24270920230124031
|
9666408660
|
27/09/2023
|
Tlangthankhuma
|
Tlangthankhuma
|
2204001WL000982
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1805
|
MZ2204001_260523APB_FTO_1910
|
2204001000NRG24260520230034283
|
1977595625
|
26/05/2023
|
RAMTHIANGHLIMI
|
RAMTHIANGHLIMI
|
2204001WL000227
|
00415
|
SBIN0005836
|
2739
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
MZ2204004_010523FTO_969
|
2204001000NRG24260420230009138
|
1536964035
|
01/05/2023
|
Nadorung
|
Nadorung
|
2204001WL000040
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
No Such Account
|
|
1807
|
MZ2204001_261023APB_FTO_9714
|
2204001000NRG24251020230145743
|
7388465981
|
26/10/2023
|
ZODINPUII
|
ZODINPUII
|
2204001WL001124
|
00415
|
SBIN0005836
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1808
|
MZ2204001_160523FTO_1725
|
2204001000NRG23160520230259447
|
1749640489
|
16/05/2023
|
LALNUNZIRI II
|
LALNUNZIRI II
|
2204001WL0001776
|
00293
|
SBIN0RRMIGB
|
1631
|
20/05/2023
|
No Such Account
|
|
1809
|
MZ2204003_070823APB_FTO_5994
|
2204003000NRG24070820230087235
|
4600886750
|
07/08/2023
|
Vanlalchawia
|
Vanlalchawia
|
2204003WL000653
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1810
|
MZ2204003_280623APB_FTO_3580
|
2204003000NRG24280620230050673
|
3326680458
|
28/06/2023
|
Lalnunthari
|
Lalnunthari
|
2204003WL000408
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1811
|
MZ2204003_020224APB_FTO_13284
|
2204003000NRG24010220240223399
|
2150980379
|
02/02/2024
|
Lalmuana
|
Lalmuana
|
2204003WL001646
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
MZ2204002_261023APB_FTO_9713
|
2204002000NRG24261020230147675
|
7386745614
|
26/10/2023
|
C Sangliana
|
C Sangliana
|
2204002WL001134
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1813
|
MZ2204002_260923FTO_8087
|
2204002000NRG24250920230122775
|
9666003058
|
26/09/2023
|
Prabin Chakma
|
Prabin Chakma
|
2204002WL0000953
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Account closed
|
|
1814
|
MZ2204004_010224APB_FTO_13244
|
2204002000NRG24310120240220387
|
2142485862
|
01/02/2024
|
Nojirung
|
Nojirung
|
2204002WL001628
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1815
|
MZ2204004_290823APB_FTO_6689
|
2204002000NRG24290820230108447
|
5795973754
|
29/08/2023
|
Zohmingi
|
Zohmingi
|
2204002WL000819
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1816
|
MZ2204001_120423FTO_479
|
2204001000NRG23030420230258484
|
1534926635
|
12/04/2023
|
Lalrinawm
|
Lalrinawm
|
2204001WL0001666
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
|
1817
|
MZ2204001_020823APB_FTO_5785
|
2204001000NRG24020820230084131
|
4350132580
|
02/08/2023
|
LALHMUNMAWII
|
LALHMUNMAWII
|
2204001WL000635
|
00293
|
SBIN0RRMIGB
|
3237
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
MZ2204001_120423FTO_479
|
2204001000NRG23030420230258609
|
1534926615
|
12/04/2023
|
Lalluaia
|
Lalluaia
|
2204001WL0001693
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
1819
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230177559
|
9668662904
|
30/11/2023
|
Rangsiama
|
Rangsiama
|
2204003WL001338
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1820
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230176323
|
9668662916
|
30/11/2023
|
C Darhmingliani
|
C Darhmingliani
|
2204003WL001329
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1821
|
MZ2204003_020224APB_FTO_13283
|
2204003000NRG24010220240224629
|
2154221253
|
02/02/2024
|
Lalrinzuala
|
Lalrinzuala
|
2204003WL001656
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1822
|
MZ2204004_010224APB_FTO_13244
|
2204002000NRG24310120240222539
|
2142485903
|
01/02/2024
|
Bobania
|
Bobania
|
2204002WL001640
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1823
|
MZ2204004_010224APB_FTO_13244
|
2204002000NRG24310120240220433
|
2142486272
|
01/02/2024
|
TAINGSAIHRUNG
|
TAINGSAIHRUNG
|
2204002WL001628
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1824
|
MZ2204004_021023APB_FTO_8663
|
2204002000NRG24300920230137419
|
7389024978
|
02/10/2023
|
BENJAMIN ROHMINGSANGA
|
BENJAMIN ROHMINGSANGA
|
2204002WL001069
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1825
|
MZ2204004_290823APB_FTO_6689
|
2204002000NRG24290820230107994
|
5795974084
|
29/08/2023
|
C LALREMSIAMI
|
C LALREMSIAMI
|
2204002WL000819
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
MZ2204002_261023APB_FTO_9709
|
2204002000NRG24261020230149887
|
7386741425
|
26/10/2023
|
PARI PURNA CHAKMA
|
PARI PURNA CHAKMA
|
2204002WL001144
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
MZ2204002_261023APB_FTO_9713
|
2204002000NRG24261020230148311
|
7386745530
|
26/10/2023
|
ARUN MOY
|
ARUN MOY
|
2204002WL001137
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1828
|
MZ2204002_261023APB_FTO_9713
|
2204002000NRG24261020230147624
|
7386745830
|
26/10/2023
|
VANLALZAPI
|
VANLALZAPI
|
2204002WL001134
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1829
|
MZ2204001_260523APB_FTO_1914
|
2204001000NRG24260520230030205
|
1977599637
|
26/05/2023
|
Lalrosanga
|
Lalrosanga
|
2204001WL000209
|
00292
|
YESB0MAB013
|
2739
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1830
|
MZ2204001_260523APB_FTO_1914
|
2204001000NRG24260520230029789
|
1977600393
|
26/05/2023
|
Thantluangi
|
Thantluangi
|
2204001WL000207
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1831
|
MZ2204003_011123APB_FTO_9995
|
2204003000NRG24011120230158199
|
7408398167
|
01/11/2023
|
LALCHHUANAWMA
|
LALCHHUANAWMA
|
2204003WL001181
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1832
|
MZ2204003_011123APB_FTO_9993
|
2204003000NRG24011120230156876
|
7408396433
|
01/11/2023
|
Sangpuii
|
Sangpuii
|
2204003WL001171
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1833
|
MZ2204002_300124APB_FTO_13127
|
2204002000NRG24290120240209449
|
2150984494
|
30/01/2024
|
Lalremruatkimi
|
Lalremruatkimi
|
2204002WL001564
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1834
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126931
|
9666409017
|
27/09/2023
|
Pomlati
|
Pomlati
|
2204002WL000993
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1835
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126711
|
9666408556
|
27/09/2023
|
Purati Reang
|
Purati Reang
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1836
|
MZ2204004_171223APB_FTO_12228
|
2204002000NRG24171220230198212
|
9994332900
|
17/12/2023
|
DINO MONI CHAKMA
|
DINO MONI CHAKMA
|
2204002WL001423
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1837
|
MZ2204002_161223APB_FTO_12217
|
2204002000NRG24151220230184868
|
9993837596
|
16/12/2023
|
LALSANGLIANA
|
LALSANGLIANA
|
2204002WL001370
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1838
|
MZ2204004_040923FTO_7468
|
2204002000NRG24040920230114535
|
5836091819
|
04/09/2023
|
zampuia
|
zampuia
|
2204002WL0000858
|
00293
|
SBIN0RRMIGB
|
2241
|
23/09/2023
|
No Such Account
|
|
1839
|
MZ2204004_040923FTO_7468
|
2204002000NRG24040920230114534
|
5836091817
|
04/09/2023
|
zampuia
|
zampuia
|
2204002WL0000858
|
00293
|
SBIN0RRMIGB
|
2490
|
23/09/2023
|
No Such Account
|
|
1840
|
MZ2204002_011223APB_FTO_11260
|
2204002000NRG24011220230180591
|
0205922245
|
01/12/2023
|
LALHRUAITLUANGA
|
LALHRUAITLUANGA
|
2204002WL001350
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1841
|
MZ2204002_011223APB_FTO_11260
|
2204002000NRG24011220230180488
|
0205922612
|
01/12/2023
|
ZONUNMAWII
|
ZONUNMAWII
|
2204002WL001350
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1842
|
MZ2204002_011223APB_FTO_11260
|
2204002000NRG24011220230180337
|
0205922650
|
01/12/2023
|
PC LALRAMCHHUANA
|
PC LALRAMCHHUANA
|
2204002WL001350
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1843
|
MZ2204002_011223APB_FTO_11260
|
2204002000NRG24011220230180226
|
0205922817
|
01/12/2023
|
LUNGTIAWII
|
LUNGTIAWII
|
2204002WL001350
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1844
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230127053
|
9666409008
|
27/09/2023
|
Lalngaihsaki
|
Lalngaihsaki
|
2204002WL000993
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1845
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126968
|
9666408497
|
27/09/2023
|
Hriata Reang
|
Hriata Reang
|
2204002WL000993
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1846
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126159
|
9666408417
|
27/09/2023
|
LEMBORAI
|
LEMBORAI
|
2204002WL000990
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1847
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230125690
|
9666408778
|
27/09/2023
|
Bobania
|
Bobania
|
2204002WL000987
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1848
|
MZ2204002_011223APB_FTO_11260
|
2204002000NRG24011220230180766
|
0205922537
|
01/12/2023
|
LALTHANMAWIA
|
LALTHANMAWIA
|
2204002WL001351
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1849
|
MZ2204002_011223APB_FTO_11260
|
2204002000NRG24011220230180612
|
0205922895
|
01/12/2023
|
LALREMRUATA
|
LALREMRUATA
|
2204002WL001350
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1850
|
MZ2204002_011223APB_FTO_11260
|
2204002000NRG24011220230180600
|
0205922259
|
01/12/2023
|
LALRAWNKIMI
|
LALRAWNKIMI
|
2204002WL001350
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1851
|
MZ2204002_011223APB_FTO_11260
|
2204002000NRG24011220230180213
|
0205922515
|
01/12/2023
|
ARUN MOY
|
ARUN MOY
|
2204002WL001349
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1852
|
MZ2204004_290823APB_FTO_6706
|
2204001000NRG24280820230104858
|
5798698475
|
29/08/2023
|
H RAMENGMAWIA
|
H RAMENGMAWIA
|
2204001WL000805
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1853
|
MZ2204004_290124FTO_13110
|
2204002000NRG24290120240207229
|
9994073949
|
29/01/2024
|
SOM MUNI CHAKMA
|
SOM MUNI CHAKMA
|
2204002WL0001553
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
No Such Account
|
|
1854
|
MZ2204003_160823APB_FTO_6159
|
2204003000NRG24160820230090667
|
4797348871
|
16/08/2023
|
Thankhumi
|
Thankhumi
|
2204003WL000725
|
00293
|
SBIN0RRMIGB
|
1743
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
MZ2204003_020224APB_FTO_13284
|
2204003000NRG24010220240224886
|
2150980521
|
02/02/2024
|
LALCHHUANAWMA
|
LALCHHUANAWMA
|
2204003WL001659
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1856
|
MZ2204002_261023APB_FTO_9713
|
2204002000NRG24261020230148069
|
7386745263
|
26/10/2023
|
BIRCHOJIT
|
BIRCHOJIT
|
2204002WL001137
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1857
|
MZ2204002_260224APB_FTO_13585
|
2204002000NRG24240220240230342
|
2898550376
|
26/02/2024
|
H. SANGKHUMA
|
H. SANGKHUMA
|
2204002WL001796
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1858
|
MZ2204001_120423FTO_479
|
2204001000NRG23030420230258481
|
1534926678
|
12/04/2023
|
TAIDUTTY
|
TAIDUTTY
|
2204001WL0001666
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
|
1859
|
MZ2204001_050623FTO_2692
|
2204001000NRG23050620230259577
|
2403479991
|
05/06/2023
|
LALRINCHHANI
|
LALRINCHHANI
|
2204001WL0001815
|
00293
|
SBIN0RRMIGB
|
2796
|
10/06/2023
|
No Such Account
|
|
1860
|
MZ2204001_120423FTO_479
|
2204001000NRG23030420230258478
|
1534926671
|
12/04/2023
|
ROINOTI
|
ROINOTI
|
2204001WL0001666
|
00293
|
SBIN0RRMIGB
|
2330
|
13/05/2023
|
No Such Account
|
|
1861
|
MZ2204003_300623APB_FTO_4041
|
2204003000NRG24280620230052103
|
3326385432
|
30/06/2023
|
LALTHANGLIANA
|
LALTHANGLIANA
|
2204003WL000417
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1862
|
MZ2204004_010224APB_FTO_13244
|
2204002000NRG24310120240222327
|
2142486260
|
01/02/2024
|
Sudarsan Chakma
|
Sudarsan Chakma
|
2204002WL001639
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
MZ2204004_010224APB_FTO_13244
|
2204002000NRG24310120240220640
|
2142486169
|
01/02/2024
|
MOHAN KUMAR
|
MOHAN KUMAR
|
2204002WL001628
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1864
|
MZ2204004_010224APB_FTO_13244
|
2204002000NRG24310120240220496
|
2142485664
|
01/02/2024
|
LALFAKMAWIA
|
LALFAKMAWIA
|
2204002WL001628
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1865
|
MZ2204002_261023APB_FTO_9713
|
2204002000NRG24261020230148020
|
7386745505
|
26/10/2023
|
BONGI MOY
|
BONGI MOY
|
2204002WL001137
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1866
|
MZ2204002_260224APB_FTO_13585
|
2204002000NRG24240220240231676
|
2898550927
|
26/02/2024
|
LALRINAWMA
|
LALRINAWMA
|
2204002WL001800
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1867
|
MZ2204002_161223APB_FTO_12219
|
2204002000NRG24151220230186532
|
9993838113
|
16/12/2023
|
SISIRAI
|
SISIRAI
|
2204002WL001377
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1868
|
MZ2204001_300124APB_FTO_13135
|
2204001000NRG24300120240218024
|
2142484501
|
30/01/2024
|
LALLAWMKIMI
|
LALLAWMKIMI
|
2204001WL001613
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1869
|
MZ2204001_290623APB_FTO_3838
|
2204001000NRG24290620230055718
|
3326348290
|
29/06/2023
|
Lianchhingpuii
|
Lianchhingpuii
|
2204001WL000438
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1870
|
MZ2204001_280823APB_FTO_6660
|
2204001000NRG24280820230098203
|
5798765912
|
28/08/2023
|
CHUAUROKUNGA
|
CHUAUROKUNGA
|
2204001WL000777
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1871
|
MZ2204001_260523APB_FTO_1914
|
2204001000NRG24260520230030229
|
1977600182
|
26/05/2023
|
H. Lalbiakmawii
|
H. Lalbiakmawii
|
2204001WL000209
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
MZ2204001_020823APB_FTO_5785
|
2204001000NRG24020820230084253
|
4350132578
|
02/08/2023
|
MADURI
|
MADURI
|
2204001WL000635
|
00293
|
SBIN0RRMIGB
|
3237
|
08/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1873
|
MZ2204001_010224APB_FTO_13257
|
2204001000NRG24010220240223086
|
2154229393
|
01/02/2024
|
LALDUHSAKA
|
LALDUHSAKA
|
2204001WL001642
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1874
|
MZ2204001_010423APB_FTO_7
|
2204001000NRG23310320230255390
|
1237988379
|
01/04/2023
|
PISNARUNG
|
PISNARUNG
|
2204001WL001651
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1875
|
MZ2204001_270224APB_FTO_13596
|
2204001000NRG24260220240239018
|
3153668069
|
27/02/2024
|
Lalnunfela
|
Lalnunfela
|
2204001WL001848
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1876
|
MZ2204001_261023APB_FTO_9714
|
2204001000NRG24251020230144596
|
7388465932
|
26/10/2023
|
LALMUANAWMI
|
LALMUANAWMI
|
2204001WL001119
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1877
|
MZ2204004_270923APB_FTO_8208
|
2204001000NRG24270920230124053
|
9666408774
|
27/09/2023
|
LALAWMPUII
|
LALAWMPUII
|
2204001WL000982
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1878
|
MZ2204001_270224APB_FTO_13596
|
2204001000NRG24260220240239515
|
3153667478
|
27/02/2024
|
ARNA BATI
|
ARNA BATI
|
2204001WL001851
|
00292
|
YESB0MAB013
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
MZ2204001_261023APB_FTO_9714
|
2204001000NRG24251020230144843
|
7388465731
|
26/10/2023
|
LALROSANGA HANGZO
|
LALROSANGA HANGZO
|
2204001WL001121
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
MZ2204001_020823APB_FTO_5783
|
2204001000NRG24020820230082056
|
4350136699
|
02/08/2023
|
C Lallawmsangi
|
C Lallawmsangi
|
2204001WL000627
|
00293
|
SBIN0RRMIGB
|
3237
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
MZ2204001_020823APB_FTO_5783
|
2204001000NRG24020820230081954
|
4350137395
|
02/08/2023
|
C Lalrintluangi
|
C Lalrintluangi
|
2204001WL000627
|
00415
|
SBIN0008697
|
3237
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
MZ2204003_300823APB_FTO_7157
|
2204003000NRG24300820230114366
|
5795978067
|
30/08/2023
|
Lalthapuii
|
Lalthapuii
|
2204003WL000852
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1883
|
MZ2204003_300823APB_FTO_7157
|
2204003000NRG24300820230111514
|
5795978274
|
30/08/2023
|
LALCHHUANAWMA
|
LALCHHUANAWMA
|
2204003WL000838
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1884
|
MZ2204003_270923FTO_8262
|
2204003000NRG24270920230127154
|
9665999950
|
27/09/2023
|
Rammawia Chhangte
|
Rammawia Chhangte
|
2204003WL0001005
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Account closed
|
|
1885
|
MZ2204003_070823APB_FTO_5994
|
2204003000NRG24070820230087509
|
4600886521
|
07/08/2023
|
Sangpuii
|
Sangpuii
|
2204003WL000654
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1886
|
MZ2204003_011123APB_FTO_9993
|
2204003000NRG24011120230157410
|
7408396138
|
01/11/2023
|
Lalbiakchhunga
|
Lalbiakchhunga
|
2204003WL001175
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
MZ2204003_011123APB_FTO_9993
|
2204003000NRG24011120230156656
|
7408396671
|
01/11/2023
|
Lalremkima
|
Lalremkima
|
2204003WL001171
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1888
|
MZ2204002_300124APB_FTO_13127
|
2204002000NRG24290120240208840
|
2150985091
|
30/01/2024
|
BIRCHOJIT
|
BIRCHOJIT
|
2204002WL001563
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1889
|
MZ2204002_290623APB_FTO_3804
|
2204002000NRG24280620230047951
|
3326344382
|
29/06/2023
|
LALREMRUATA
|
LALREMRUATA
|
2204002WL000393
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1890
|
MZ2204002_290623APB_FTO_3802
|
2204002000NRG24280620230046762
|
3326348626
|
29/06/2023
|
THATLIANCHIA
|
THATLIANCHIA
|
2204002WL000386
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1891
|
MZ2204002_290623APB_FTO_3802
|
2204002000NRG24280620230045315
|
3326348574
|
29/06/2023
|
ZOTHANMAWIA
|
ZOTHANMAWIA
|
2204002WL000380
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1892
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230127060
|
9666408755
|
27/09/2023
|
DONKIMA
|
DONKIMA
|
2204002WL000993
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1893
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230127019
|
9666408320
|
27/09/2023
|
LOTIRAM
|
LOTIRAM
|
2204002WL000993
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1894
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126668
|
9666408961
|
27/09/2023
|
Zohmingi
|
Zohmingi
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1895
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126645
|
9666408544
|
27/09/2023
|
LALRINAWMA
|
LALRINAWMA
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1896
|
MZ2204001_010423APB_FTO_7
|
2204001000NRG23310320230253370
|
1237988581
|
01/04/2023
|
VANRAMMAWII HRANGCHAL
|
VANRAMMAWII HRANGCHAL
|
2204001WL001642
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
MZ2204001_120423FTO_479
|
2204001000NRG23030420230258603
|
1534926638
|
12/04/2023
|
J Lalduhawma
|
J Lalduhawma
|
2204001WL0001692
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
1898
|
MZ2204001_120423FTO_479
|
2204001000NRG23030420230258479
|
1534926670
|
12/04/2023
|
ROINOTI
|
ROINOTI
|
2204001WL0001666
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
|
1899
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230176368
|
9668662315
|
30/11/2023
|
Thasiama
|
Thasiama
|
2204003WL001329
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1900
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230176171
|
9668662369
|
30/11/2023
|
Zothansanga
|
Zothansanga
|
2204003WL001329
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1901
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230176064
|
9668662259
|
30/11/2023
|
Laltlankima
|
Laltlankima
|
2204003WL001329
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230176056
|
9668662307
|
30/11/2023
|
Thanmawia
|
Thanmawia
|
2204003WL001329
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1903
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230176008
|
9668662310
|
30/11/2023
|
R.Lalduhawma
|
R.Lalduhawma
|
2204003WL001329
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1904
|
MZ2204003_120324APB_FTO_14095
|
2204003000NRG24290220240242750
|
3153497746
|
12/03/2024
|
Lalmawia
|
Lalmawia
|
2204003WL001883
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1905
|
MZ2204003_120324APB_FTO_14095
|
2204003000NRG24050320240244100
|
3153498066
|
12/03/2024
|
Ramliana
|
Ramliana
|
2204003WL001894
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1906
|
MZ2204002_260224APB_FTO_13585
|
2204002000NRG24240220240231498
|
2898550353
|
26/02/2024
|
VANLALDIKI
|
VANLALDIKI
|
2204002WL001800
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1907
|
MZ2204001_291123APB_FTO_10949
|
2204001000NRG24291120230168602
|
9668679052
|
29/11/2023
|
ZODINPUII
|
ZODINPUII
|
2204001WL001293
|
00415
|
SBIN0005836
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1908
|
MZ2204001_300124APB_FTO_13150
|
2204001000NRG24290120240214991
|
2142485480
|
30/01/2024
|
LALRINZUALI
|
LALRINZUALI
|
2204001WL001595
|
00292
|
YESB0MAB010
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
MZ2204001_300124APB_FTO_13135
|
2204001000NRG24290120240213848
|
2142484560
|
30/01/2024
|
H. Darkungi
|
H. Darkungi
|
2204001WL001591
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1910
|
MZ2204001_280823APB_FTO_6660
|
2204001000NRG24280820230098554
|
5798765999
|
28/08/2023
|
PISNARUNG
|
PISNARUNG
|
2204001WL000778
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1911
|
MZ2204004_250523APB_FTO_1885
|
2204001000NRG24250520230022962
|
1977593425
|
25/05/2023
|
NGAIHSAKI
|
NGAIHSAKI
|
2204001WL000166
|
00293
|
SBIN0RRMIGB
|
2490
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1912
|
MZ2204001_120423FTO_479
|
2204001000NRG23030420230258577
|
1534926656
|
12/04/2023
|
Francis Lathakima
|
Francis Lathakima
|
2204001WL0001688
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
1913
|
MZ2204001_050623FTO_2692
|
2204001000NRG23050620230259580
|
2403479994
|
05/06/2023
|
LALRINCHHANI
|
LALRINCHHANI
|
2204001WL0001815
|
00293
|
SBIN0RRMIGB
|
1631
|
10/06/2023
|
No Such Account
|
|
1914
|
MZ2204004_250523APB_FTO_1885
|
2204001000NRG24250520230023178
|
1977593626
|
25/05/2023
|
VANLALHRUAIA HMAR
|
VANLALHRUAIA HMAR
|
2204001WL000167
|
00293
|
SBIN0RRMIGB
|
2490
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1915
|
MZ2204001_291123APB_FTO_10949
|
2204001000NRG24291120230168008
|
9668678705
|
29/11/2023
|
VANLALTHLAHLOVA
|
VANLALTHLAHLOVA
|
2204001WL001291
|
00415
|
SBIN0005836
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1916
|
MZ2204001_300124APB_FTO_13135
|
2204001000NRG24300120240218058
|
2142484479
|
30/01/2024
|
LALNEIHCHHUNGI
|
LALNEIHCHHUNGI
|
2204001WL001613
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1917
|
MZ2204002_260224APB_FTO_13585
|
2204002000NRG24240220240231670
|
2898550462
|
26/02/2024
|
VANLALHMUAKI
|
VANLALHMUAKI
|
2204002WL001800
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1918
|
MZ2204001_300124APB_FTO_13147
|
2204001000NRG24290120240217430
|
2154226051
|
30/01/2024
|
LALROSANGA HANGZO
|
LALROSANGA HANGZO
|
2204001WL001610
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
MZ2204001_300124APB_FTO_13147
|
2204001000NRG24290120240216624
|
2154225797
|
30/01/2024
|
VANLALTHLAHLOVA
|
VANLALTHLAHLOVA
|
2204001WL001605
|
00415
|
SBIN0005836
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
MZ2204001_280823APB_FTO_6658
|
2204001000NRG24280820230100853
|
5797278763
|
28/08/2023
|
Dohorchondro
|
Dohorchondro
|
2204001WL000786
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1921
|
MZ2204001_280823APB_FTO_6658
|
2204001000NRG24280820230100805
|
5797278404
|
28/08/2023
|
THIANGHLIMI
|
THIANGHLIMI
|
2204001WL000786
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1922
|
MZ2204001_270423APB_FTO_645
|
2204001000NRG24270420230013056
|
1536199439
|
27/04/2023
|
RAMENGMAWIA
|
RAMENGMAWIA
|
2204001WL000057
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Account closed
|
|
1923
|
MZ2204001_230923APB_FTO_7980
|
2204001000NRG24230920230121411
|
7408478833
|
23/09/2023
|
ARNA BATI
|
ARNA BATI
|
2204001WL000927
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1924
|
MZ2204001_220623FTO_3252
|
2204001000NRG23060620230259617
|
2862625992
|
22/06/2023
|
HRANGSUAMA SIAKA
|
HRANGSUAMA SIAKA
|
2204001WL0001820
|
00293
|
SBIN0RRMIGB
|
1631
|
30/06/2023
|
A/c Blocked or Frozen
|
|
1925
|
MZ2204003_310324APB_FTO_14885
|
2204003000NRG24310320240265771
|
3153441396
|
31/03/2024
|
Lalchunglura
|
Lalchunglura
|
2204003WL002061
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
MZ2204003_300623APB_FTO_4051
|
2204003000NRG24280620230052716
|
3326682654
|
30/06/2023
|
Lalbiakchhunga
|
Lalbiakchhunga
|
2204003WL000422
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
MZ2204003_300623APB_FTO_4033
|
2204003000NRG24280620230051124
|
3326382840
|
30/06/2023
|
Ramfangzaua
|
Ramfangzaua
|
2204003WL000413
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1928
|
MZ2204003_221223APB_FTO_12833
|
2204003000NRG24201220230205157
|
0203087309
|
22/12/2023
|
RICHARD RAMDINPUIA
|
RICHARD RAMDINPUIA
|
2204003WL001459
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1929
|
MZ2204003_060523APB_FTO_1481
|
2204003000NRG24060520230018826
|
1632290516
|
06/05/2023
|
Lalremmawia
|
Lalremmawia
|
2204003WL000079
|
00293
|
SBIN0RRMIGB
|
996
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1930
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230131401
|
9666389460
|
29/09/2023
|
DILIP CHAKMA
|
DILIP CHAKMA
|
2204002WL001034
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1931
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130832
|
9666389652
|
29/09/2023
|
LALHMUCHHUAKI
|
LALHMUCHHUAKI
|
2204002WL001031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1932
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130796
|
9666389629
|
29/09/2023
|
LALLAWMSANGA
|
LALLAWMSANGA
|
2204002WL001031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1933
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130373
|
9666389642
|
29/09/2023
|
Rinhmingthangi
|
Rinhmingthangi
|
2204002WL001030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1934
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230128838
|
9666403129
|
29/09/2023
|
KOMLA DEVI
|
KOMLA DEVI
|
2204002WL001020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1935
|
MZ2204004_290823APB_FTO_6686
|
2204002000NRG24290820230106500
|
5799712138
|
29/08/2023
|
MAGALLYA
|
MAGALLYA
|
2204002WL000813
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
A/c Blocked or Frozen
|
|
1936
|
MZ2204004_290823APB_FTO_6686
|
2204002000NRG24290820230105496
|
5799712085
|
29/08/2023
|
SONGA MUNI
|
SONGA MUNI
|
2204002WL000808
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
MZ2204004_280723APB_FTO_4981
|
2204002000NRG24280720230072283
|
4175432466
|
28/07/2023
|
C LALREMSIAMI
|
C LALREMSIAMI
|
2204002WL000576
|
00293
|
SBIN0RRMIGB
|
2241
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
MZ2204004_280723APB_FTO_4977
|
2204002000NRG24280720230070755
|
4173394739
|
28/07/2023
|
ROBI RANJAN
|
ROBI RANJAN
|
2204002WL000570
|
00293
|
SBIN0RRMIGB
|
2241
|
04/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1939
|
MZ2204001_270423APB_FTO_645
|
2204001000NRG24270420230013170
|
1536199867
|
27/04/2023
|
LALRAMMAWII PAUTU
|
LALRAMMAWII PAUTU
|
2204001WL000057
|
00415
|
SBIN0005836
|
747
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
MZ2204001_270224APB_FTO_13608
|
2204001000NRG24250220240232820
|
3153672515
|
27/02/2024
|
ZAIREMCHHUNGI
|
ZAIREMCHHUNGI
|
2204001WL001809
|
00415
|
SBIN0005836
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
MZ2204001_230923APB_FTO_7982
|
2204001000NRG24230920230120980
|
7408479585
|
23/09/2023
|
LALLAWMKIMI
|
LALLAWMKIMI
|
2204001WL000924
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1942
|
MZ2204001_230923APB_FTO_7980
|
2204001000NRG24230920230119189
|
7408479092
|
23/09/2023
|
Thantluangi
|
Thantluangi
|
2204001WL000917
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1943
|
MZ2204001_201223APB_FTO_12513
|
2204001000NRG24201220230202144
|
0203317274
|
20/12/2023
|
LALSANGPUII
|
LALSANGPUII
|
2204001WL001439
|
00293
|
SBIN0RRMIGB
|
2739
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1944
|
MZ2204001_181223APB_FTO_12237
|
2204001000NRG24171220230191049
|
9989860412
|
18/12/2023
|
LALMUANSANGI
|
LALMUANSANGI
|
2204001WL001395
|
00415
|
SBIN0006993
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1945
|
MZ2204003_221223APB_FTO_12833
|
2204003000NRG24201220230205110
|
0203087288
|
22/12/2023
|
Lalthianghlima
|
Lalthianghlima
|
2204003WL001459
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1946
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230132897
|
9666393609
|
29/09/2023
|
Suran Chakma
|
Suran Chakma
|
2204002WL001038
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1947
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230132562
|
9666403318
|
29/09/2023
|
BARUN BIKASH
|
BARUN BIKASH
|
2204002WL001038
|
00293
|
SBIN0RRMIGB
|
249
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1948
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230132560
|
9666393977
|
29/09/2023
|
DEBASIS
|
DEBASIS
|
2204002WL001038
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1949
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230131618
|
9666393681
|
29/09/2023
|
DULA
|
DULA
|
2204002WL001035
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1950
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230131044
|
9666389947
|
29/09/2023
|
LIANMAWII
|
LIANMAWII
|
2204002WL001033
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1951
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230131039
|
9666389956
|
29/09/2023
|
LALTHANSIAMA
|
LALTHANSIAMA
|
2204002WL001033
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1952
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130919
|
9666389840
|
29/09/2023
|
J SAMUELA
|
J SAMUELA
|
2204002WL001032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1953
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130894
|
9666389953
|
29/09/2023
|
LALLAWMSANGA
|
LALLAWMSANGA
|
2204002WL001032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1954
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130833
|
9666390078
|
29/09/2023
|
ROTLUANGA
|
ROTLUANGA
|
2204002WL001031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1955
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130350
|
9666389613
|
29/09/2023
|
RAMTHARI
|
RAMTHARI
|
2204002WL001029
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1956
|
MZ2204002_300523APB_FTO_2022
|
2204002000NRG24290520230036109
|
2019590112
|
30/05/2023
|
LALMALSAWMA
|
LALMALSAWMA
|
2204002WL000237
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1957
|
MZ2204004_290823APB_FTO_6686
|
2204002000NRG24280820230104080
|
5799712276
|
29/08/2023
|
AMAR CHAN CHAKMA
|
AMAR CHAN CHAKMA
|
2204002WL000802
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
MZ2204004_261023APB_FTO_9722
|
2204002000NRG24261020230155570
|
7386737368
|
26/10/2023
|
MELAJOY
|
MELAJOY
|
2204002WL001166
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1959
|
MZ2204002_011223APB_FTO_11262
|
2204002000NRG24011220230182027
|
0205924876
|
01/12/2023
|
MAYUR DHAJ
|
MAYUR DHAJ
|
2204002WL001357
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1960
|
MZ2204003_221223APB_FTO_12833
|
2204003000NRG24201220230204327
|
0203087884
|
22/12/2023
|
Buangi
|
Buangi
|
2204003WL001453
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1961
|
MZ2204004_280723APB_FTO_4977
|
2204002000NRG24280720230069747
|
4173394960
|
28/07/2023
|
Lokki Chan Chakma
|
Lokki Chan Chakma
|
2204002WL000565
|
00293
|
SBIN0RRMIGB
|
2241
|
04/08/2023
|
A/c Blocked or Frozen
|
|
1962
|
MZ2204004_261023APB_FTO_9722
|
2204002000NRG24261020230155935
|
7386737555
|
26/10/2023
|
SIJONRAI
|
SIJONRAI
|
2204002WL001166
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1963
|
MZ2204004_261023APB_FTO_9722
|
2204002000NRG24261020230154003
|
7386737452
|
26/10/2023
|
ROBI RANJAN
|
ROBI RANJAN
|
2204002WL001160
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1964
|
MZ2204004_261023APB_FTO_9722
|
2204002000NRG24261020230153502
|
7386737881
|
26/10/2023
|
BENJAMIN ROHMINGSANGA
|
BENJAMIN ROHMINGSANGA
|
2204002WL001158
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
MZ2204004_261023APB_FTO_9722
|
2204002000NRG24261020230153446
|
7386737952
|
26/10/2023
|
JACOBA
|
JACOBA
|
2204002WL001158
|
00354
|
PUNB0129720
|
996
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
MZ2204002_240324APB_FTO_14310
|
2204002000NRG24240320240253970
|
3155242268
|
24/03/2024
|
H VANLALMAWIA
|
H VANLALMAWIA
|
2204002WL001943
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1967
|
MZ2204004_171023FTO_9462
|
2204002000NRG24171020230137992
|
7388887074
|
17/10/2023
|
BAR CHOGA
|
BAR CHOGA
|
2204002WL0001089
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
|
1968
|
MZ2204002_011223APB_FTO_11262
|
2204002000NRG24011220230182531
|
0205924775
|
01/12/2023
|
DULA
|
DULA
|
2204002WL001358
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1969
|
MZ2204003_221223APB_FTO_12833
|
2204003000NRG24201220230204288
|
0203087324
|
22/12/2023
|
F.Lalremmawia
|
F.Lalremmawia
|
2204003WL001453
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1970
|
MZ2204002_240324APB_FTO_14310
|
2204002000NRG24240320240253895
|
3155242326
|
24/03/2024
|
VANLALDIKI
|
VANLALDIKI
|
2204002WL001943
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1971
|
MZ2204002_240324APB_FTO_14310
|
2204002000NRG24240320240253554
|
3155242393
|
24/03/2024
|
Nomita Chakma
|
Nomita Chakma
|
2204002WL001941
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1972
|
MZ2204004_171023FTO_9462
|
2204002000NRG24171020230137997
|
7388887080
|
17/10/2023
|
zampuia
|
zampuia
|
2204002WL0001091
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
|
1973
|
MZ2204002_161223FTO_12213
|
2204002000NRG24151220230184810
|
9994062131
|
16/12/2023
|
C Nolen Bikash Chakma
|
C Nolen Bikash Chakma
|
2204002WL001369
|
00293
|
SBIN0008697
|
2490
|
03/02/2024
|
No Such Account
|
|
1974
|
MZ2204002_011223APB_FTO_11262
|
2204002000NRG24011220230182355
|
0205925494
|
01/12/2023
|
BADONI CHAKMA
|
BADONI CHAKMA
|
2204002WL001357
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Account Holder Expired
|
|
1975
|
MZ2204002_011223APB_FTO_11262
|
2204002000NRG24011220230181951
|
0205925136
|
01/12/2023
|
TRI DIP
|
TRI DIP
|
2204002WL001357
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1976
|
MZ2204002_011223APB_FTO_11262
|
2204002000NRG24011220230181789
|
0205925083
|
01/12/2023
|
PARI PURNA CHAKMA
|
PARI PURNA CHAKMA
|
2204002WL001356
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1977
|
MZ2204003_221223APB_FTO_12833
|
2204003000NRG24201220230204337
|
0203087569
|
22/12/2023
|
K.Ramthanga
|
K.Ramthanga
|
2204003WL001453
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Account closed
|
|
1978
|
MZ2204003_060523APB_FTO_1481
|
2204003000NRG24060520230019014
|
1632290069
|
06/05/2023
|
Lalremkima
|
Lalremkima
|
2204003WL000081
|
00293
|
SBIN0RRMIGB
|
996
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1979
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230128808
|
9666402958
|
29/09/2023
|
GARIDAYA
|
GARIDAYA
|
2204002WL001020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1980
|
MZ2204001_301123APB_FTO_11107
|
2204001000NRG24301120230173952
|
9668586834
|
30/11/2023
|
THIANGHLIMI
|
THIANGHLIMI
|
2204001WL001314
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1981
|
MZ2204002_011223APB_FTO_11262
|
2204002000NRG24011220230182530
|
0205925218
|
01/12/2023
|
LIANDOVA
|
LIANDOVA
|
2204002WL001358
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1982
|
MZ2204003_221223APB_FTO_12833
|
2204003000NRG24201220230204178
|
0203087926
|
22/12/2023
|
Lalthlamuani
|
Lalthlamuani
|
2204003WL001453
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1983
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230128811
|
9666403000
|
29/09/2023
|
MILASHA
|
MILASHA
|
2204002WL001020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1984
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230128784
|
9666402865
|
29/09/2023
|
Millebu
|
Millebu
|
2204002WL001020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1985
|
MZ2204001_301123APB_FTO_11107
|
2204001000NRG24301120230173940
|
9668586809
|
30/11/2023
|
SILORAM
|
SILORAM
|
2204001WL001314
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1986
|
MZ2204001_280823APB_FTO_6664
|
2204001000NRG24280820230102271
|
5798695926
|
28/08/2023
|
LALLAWMKIMI
|
LALLAWMKIMI
|
2204001WL000792
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1987
|
MZ2204004_250523FTO_1890
|
2204001000NRG24250520230027616
|
1977513985
|
25/05/2023
|
Nadorung
|
Nadorung
|
2204001WL0000186
|
00293
|
SBIN0RRMIGB
|
747
|
31/05/2023
|
No Such Account
|
|
1988
|
MZ2204001_230923APB_FTO_7982
|
2204001000NRG24230920230121017
|
7408479577
|
23/09/2023
|
LALNEIHCHHUNGI
|
LALNEIHCHHUNGI
|
2204001WL000924
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1989
|
MZ2204001_230923APB_FTO_7982
|
2204001000NRG24230920230121004
|
7408479726
|
23/09/2023
|
LALAWMPUII
|
LALAWMPUII
|
2204001WL000924
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1990
|
MZ2204001_230923APB_FTO_7980
|
2204001000NRG24230920230118951
|
7408478731
|
23/09/2023
|
MIKAEL ROPUIA
|
MIKAEL ROPUIA
|
2204001WL000914
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1991
|
MZ2204003_310324APB_FTO_14885
|
2204003000NRG24310320240265764
|
3153441822
|
31/03/2024
|
Lalruaii
|
Lalruaii
|
2204003WL002061
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1992
|
MZ2204003_310324APB_FTO_14885
|
2204003000NRG24310320240265237
|
3153441412
|
31/03/2024
|
Ramliana
|
Ramliana
|
2204003WL002058
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1993
|
MZ2204003_221223APB_FTO_12833
|
2204003000NRG24201220230204383
|
0203087238
|
22/12/2023
|
Lalhruaitluanga
|
Lalhruaitluanga
|
2204003WL001453
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1994
|
MZ2204003_221223APB_FTO_12833
|
2204003000NRG24201220230204369
|
0203087237
|
22/12/2023
|
Lalrinchhana
|
Lalrinchhana
|
2204003WL001453
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1995
|
MZ2204003_060523FTO_1487
|
2204003000NRG24060520230019891
|
1631679532
|
06/05/2023
|
Lalhmingi
|
Lalhmingi
|
2204003WL000087
|
00293
|
SBIN0RRMIGB
|
996
|
17/05/2023
|
No Such Account
|
|
1996
|
MZ2204003_060523APB_FTO_1481
|
2204003000NRG24060520230019020
|
1632290082
|
06/05/2023
|
Ramfangzaua
|
Ramfangzaua
|
2204003WL000081
|
00293
|
SBIN0RRMIGB
|
996
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1997
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230132559
|
9666403222
|
29/09/2023
|
DEBASIS
|
DEBASIS
|
2204002WL001038
|
00293
|
SBIN0RRMIGB
|
249
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1998
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130952
|
9666389831
|
29/09/2023
|
LALHMUCHHUAKA
|
LALHMUCHHUAKA
|
2204002WL001032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1999
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130927
|
9666389799
|
29/09/2023
|
ROBICHONDRO
|
ROBICHONDRO
|
2204002WL001032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2000
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130896
|
9666389939
|
29/09/2023
|
LIANSUAMA
|
LIANSUAMA
|
2204002WL001032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2001
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130793
|
9666390206
|
29/09/2023
|
LALBIAKSAWMA
|
LALBIAKSAWMA
|
2204002WL001031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2002
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130729
|
9666390081
|
29/09/2023
|
C SANGKUNGA
|
C SANGKUNGA
|
2204002WL001030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2003
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130458
|
9666389590
|
29/09/2023
|
RAMENGMAWII
|
RAMENGMAWII
|
2204002WL001030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2004
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130251
|
9666389911
|
29/09/2023
|
R Lalngaihawmi
|
R Lalngaihawmi
|
2204002WL001028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2005
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230128771
|
9666403001
|
29/09/2023
|
PATTAR MONI
|
PATTAR MONI
|
2204002WL001020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2006
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230128718
|
9666393796
|
29/09/2023
|
THANGLIANA
|
THANGLIANA
|
2204002WL001019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2007
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230128681
|
9666393788
|
29/09/2023
|
PASENA
|
PASENA
|
2204002WL001019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2008
|
MZ2204004_290823APB_FTO_6686
|
2204002000NRG24280820230103782
|
5799712270
|
29/08/2023
|
SHANTI JIBAN CHAKMA
|
SHANTI JIBAN CHAKMA
|
2204002WL000802
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130475
|
9666389586
|
29/09/2023
|
Lalramengmawia
|
Lalramengmawia
|
2204002WL001030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2010
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130464
|
9666389592
|
29/09/2023
|
C SAINGURA
|
C SAINGURA
|
2204002WL001030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2011
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230128608
|
9666393591
|
29/09/2023
|
LALRINPUIA
|
LALRINPUIA
|
2204002WL001019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2012
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230128586
|
9666393728
|
29/09/2023
|
Utanga Mani
|
Utanga Mani
|
2204002WL001018
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2013
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230128547
|
9666393755
|
29/09/2023
|
Tholosi Ranjan
|
Tholosi Ranjan
|
2204002WL001018
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2014
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230128329
|
9666393498
|
29/09/2023
|
Subal Chandra Chakma
|
Subal Chandra Chakma
|
2204002WL001018
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2015
|
MZ2204001_301123APB_FTO_11107
|
2204001000NRG24301120230173955
|
9668586842
|
30/11/2023
|
LALRAMNGHAKI
|
LALRAMNGHAKI
|
2204001WL001314
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2016
|
MZ2204001_301123APB_FTO_11107
|
2204001000NRG24301120230173935
|
9668586833
|
30/11/2023
|
MOTIRUNG
|
MOTIRUNG
|
2204001WL001314
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2017
|
MZ2204001_300124APB_FTO_13147
|
2204001000NRG24290120240216514
|
2154226120
|
30/01/2024
|
ZAIREMCHHUNGI
|
ZAIREMCHHUNGI
|
2204001WL001605
|
00415
|
SBIN0005836
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2018
|
MZ2204001_280823APB_FTO_6664
|
2204001000NRG24280820230102878
|
5798696045
|
28/08/2023
|
LALTLANKIMA
|
LALTLANKIMA
|
2204001WL000796
|
00415
|
SBIN0005836
|
2241
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2019
|
MZ2204001_230923APB_FTO_7980
|
2204001000NRG24230920230121360
|
7408478620
|
23/09/2023
|
THANCHHINGI
|
THANCHHINGI
|
2204001WL000927
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2020
|
MZ2204001_181223APB_FTO_12237
|
2204001000NRG24171220230192251
|
9989860417
|
18/12/2023
|
Lalthanga
|
Lalthanga
|
2204001WL001400
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2021
|
MZ2204001_181223APB_FTO_12237
|
2204001000NRG24171220230191652
|
9989860660
|
18/12/2023
|
LALBIAKDIKI
|
LALBIAKDIKI
|
2204001WL001398
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130776
|
9666389630
|
29/09/2023
|
VANLALDUHA
|
VANLALDUHA
|
2204002WL001031
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2023
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130508
|
9666389558
|
29/09/2023
|
ZOMUANPUII
|
ZOMUANPUII
|
2204002WL001030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2024
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130505
|
9666389599
|
29/09/2023
|
VANLALLURA
|
VANLALLURA
|
2204002WL001030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2025
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130193
|
9666390047
|
29/09/2023
|
VANLALMUANAWMA
|
VANLALMUANAWMA
|
2204002WL001028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2026
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230129174
|
9666403351
|
29/09/2023
|
SANGNEIHTLUANGI
|
SANGNEIHTLUANGI
|
2204002WL001022
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2027
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230129039
|
9666403181
|
29/09/2023
|
LALRAMMAWIA
|
LALRAMMAWIA
|
2204002WL001021
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2028
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230128305
|
9666393698
|
29/09/2023
|
Jahar Lal Chakma
|
Jahar Lal Chakma
|
2204002WL001018
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2029
|
MZ2204001_301123APB_FTO_11107
|
2204001000NRG24301120230174025
|
9668586851
|
30/11/2023
|
BAIJOTI
|
BAIJOTI
|
2204001WL001314
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2030
|
MZ2204001_290623APB_FTO_3856
|
2204001000NRG24290620230058425
|
3326337803
|
29/06/2023
|
LALMUANSANGI
|
LALMUANSANGI
|
2204001WL000447
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
MZ2204001_300124APB_FTO_13147
|
2204001000NRG24290120240216445
|
2154226124
|
30/01/2024
|
RAMTHIANGHLIMI
|
RAMTHIANGHLIMI
|
2204001WL001605
|
00415
|
SBIN0005836
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2032
|
MZ2204001_201223APB_FTO_12513
|
2204001000NRG24201220230202212
|
0203317304
|
20/12/2023
|
Thangthuii
|
Thangthuii
|
2204001WL001439
|
00293
|
SBIN0RRMIGB
|
2739
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2033
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230128782
|
9666402868
|
29/09/2023
|
Mania Heren
|
Mania Heren
|
2204002WL001020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2034
|
MZ2204003_221223APB_FTO_12833
|
2204003000NRG24201220230204335
|
0203087577
|
22/12/2023
|
Rotluanga
|
Rotluanga
|
2204003WL001453
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2035
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230128774
|
9666403457
|
29/09/2023
|
Patyabi
|
Patyabi
|
2204002WL001020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2036
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230128728
|
9666393862
|
29/09/2023
|
ZORAMA
|
ZORAMA
|
2204002WL001019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2037
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230127502
|
9666402954
|
29/09/2023
|
C LALTHANGLIANA
|
C LALTHANGLIANA
|
2204002WL001013
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2038
|
MZ2204001_301123APB_FTO_11107
|
2204001000NRG24301120230173999
|
9668586780
|
30/11/2023
|
Dohorchondro
|
Dohorchondro
|
2204001WL001314
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2039
|
MZ2204004_261023APB_FTO_9722
|
2204002000NRG24261020230155988
|
7386737290
|
26/10/2023
|
Zohmingi
|
Zohmingi
|
2204002WL001166
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2040
|
MZ2204004_261023APB_FTO_9722
|
2204002000NRG24261020230154183
|
7386737544
|
26/10/2023
|
SOBINA CHAKMA
|
SOBINA CHAKMA
|
2204002WL001160
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
MZ2204002_240324APB_FTO_14310
|
2204002000NRG24240320240253763
|
3155242168
|
24/03/2024
|
DULA
|
DULA
|
2204002WL001942
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2042
|
MZ2204001_301123APB_FTO_11107
|
2204001000NRG24301120230174043
|
9668586832
|
30/11/2023
|
LAXMI LALHMANGAIHI
|
LAXMI LALHMANGAIHI
|
2204001WL001314
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2043
|
MZ2204001_280823APB_FTO_6658
|
2204001000NRG24280820230096752
|
5797278653
|
28/08/2023
|
Rinmawii
|
Rinmawii
|
2204001WL000770
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2044
|
MZ2204001_270423APB_FTO_645
|
2204001000NRG24270420230009926
|
1536199676
|
27/04/2023
|
MANERUNG
|
MANERUNG
|
2204001WL000045
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2045
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230128691
|
9666393599
|
29/09/2023
|
SAMUEL
|
SAMUEL
|
2204002WL001019
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2046
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230127483
|
9666402949
|
29/09/2023
|
ZAKHAWLA
|
ZAKHAWLA
|
2204002WL001013
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2047
|
MZ2204004_290823APB_FTO_6686
|
2204002000NRG24290820230106311
|
5799712576
|
29/08/2023
|
NAMA CHANDRA
|
NAMA CHANDRA
|
2204002WL000813
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
MZ2204002_300523APB_FTO_2022
|
2204002000NRG24290520230038124
|
2019590016
|
30/05/2023
|
LALSANGLIANA
|
LALSANGLIANA
|
2204002WL000247
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2049
|
MZ2204004_290823APB_FTO_6686
|
2204002000NRG24280820230104234
|
5799712089
|
29/08/2023
|
AREKKUA
|
AREKKUA
|
2204002WL000803
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
MZ2204004_280723APB_FTO_4977
|
2204002000NRG24280720230070529
|
4173394757
|
28/07/2023
|
NAMA CHANDRA
|
NAMA CHANDRA
|
2204002WL000570
|
00293
|
SBIN0RRMIGB
|
2241
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
MZ2204004_261023APB_FTO_9722
|
2204002000NRG24261020230153485
|
7386737961
|
26/10/2023
|
RAMHLUNCHHUNGI
|
RAMHLUNCHHUNGI
|
2204002WL001158
|
00354
|
PUNB0129720
|
498
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2052
|
MZ2204001_301123APB_FTO_11107
|
2204001000NRG24301120230173944
|
9668586817
|
30/11/2023
|
HENRY LALNUNMAWIA
|
HENRY LALNUNMAWIA
|
2204001WL001314
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2053
|
MZ2204001_170523FTO_1767
|
2204001000NRG24170520230022267
|
1902543607
|
17/05/2023
|
Mondorama
|
Mondorama
|
2204001WL0000142
|
00293
|
SBIN0RRMIGB
|
747
|
27/05/2023
|
No Such Account
|
|
2054
|
MZ2204001_201223APB_FTO_12513
|
2204001000NRG24201220230202047
|
0203317196
|
20/12/2023
|
Zoramchhana
|
Zoramchhana
|
2204001WL001439
|
00293
|
SBIN0RRMIGB
|
2739
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2055
|
MZ2204001_280823APB_FTO_6658
|
2204001000NRG24280820230104966
|
5797278603
|
28/08/2023
|
J ZONUNTHARA
|
J ZONUNTHARA
|
2204001WL000806
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2056
|
MZ2204001_301123APB_FTO_11107
|
2204001000NRG24301120230174049
|
9668586863
|
30/11/2023
|
JH LALMUANPUII
|
JH LALMUANPUII
|
2204001WL001314
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2057
|
MZ2204002_011223APB_FTO_11262
|
2204002000NRG24011220230182600
|
0205925259
|
01/12/2023
|
TLUANGDAILOVA
|
TLUANGDAILOVA
|
2204002WL001359
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2058
|
MZ2204004_261023APB_FTO_9722
|
2204002000NRG24261020230154203
|
7386737560
|
26/10/2023
|
SOM MUNI CHAKMA
|
SOM MUNI CHAKMA
|
2204002WL001160
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2059
|
MZ2204004_261023APB_FTO_9722
|
2204002000NRG24261020230155535
|
7386737575
|
26/10/2023
|
C LALREMSIAMI
|
C LALREMSIAMI
|
2204002WL001166
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
MZ2204002_300523APB_FTO_2022
|
2204002000NRG24290520230036474
|
2019589776
|
30/05/2023
|
GYANA RANJAN
|
GYANA RANJAN
|
2204002WL000238
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2061
|
MZ2204004_290823APB_FTO_6686
|
2204002000NRG24290820230106537
|
5799712032
|
29/08/2023
|
ROBI RANJAN
|
ROBI RANJAN
|
2204002WL000813
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2062
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230128347
|
9666393696
|
29/09/2023
|
RUPENDRA CHAKMA
|
RUPENDRA CHAKMA
|
2204002WL001018
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2063
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230128365
|
9666393695
|
29/09/2023
|
Shanti Bikash Chakma
|
Shanti Bikash Chakma
|
2204002WL001018
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2064
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130473
|
9666389571
|
29/09/2023
|
Vanramthangi
|
Vanramthangi
|
2204002WL001030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2065
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130735
|
9666390095
|
29/09/2023
|
VL REMRUATPUII
|
VL REMRUATPUII
|
2204002WL001030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2066
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230131369
|
9666390053
|
29/09/2023
|
PARI PURNA CHAKMA
|
PARI PURNA CHAKMA
|
2204002WL001034
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230131617
|
9666393387
|
29/09/2023
|
LIANDOVA
|
LIANDOVA
|
2204002WL001035
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2068
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230132711
|
9666403105
|
29/09/2023
|
Suro Devi Chakma
|
Suro Devi Chakma
|
2204002WL001038
|
00293
|
SBIN0RRMIGB
|
249
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2069
|
MZ2204003_221223APB_FTO_12830
|
2204003000NRG24201220230202435
|
0203089709
|
22/12/2023
|
Lalthangpuii
|
Lalthangpuii
|
2204003WL001441
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2070
|
MZ2204003_011123APB_FTO_10003
|
2204003000NRG24011120230159851
|
7409765401
|
01/11/2023
|
Lalhriatpuii
|
Lalhriatpuii
|
2204003WL001190
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2071
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230132261
|
9666395408
|
29/09/2023
|
LALROPUIA
|
LALROPUIA
|
2204002WL001037
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2072
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230132215
|
9666395464
|
29/09/2023
|
LALDUHSANGA
|
LALDUHSANGA
|
2204002WL001037
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2073
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230132208
|
9666395378
|
29/09/2023
|
HARUNRASIT
|
HARUNRASIT
|
2204002WL001037
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2074
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230132102
|
9666394973
|
29/09/2023
|
ZOLIANA
|
ZOLIANA
|
2204002WL001037
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2075
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230127624
|
9666395288
|
29/09/2023
|
CK LALNUNTLUANGA
|
CK LALNUNTLUANGA
|
2204002WL001017
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2076
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230127608
|
9666395588
|
29/09/2023
|
REMTHANGA
|
REMTHANGA
|
2204002WL001017
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2077
|
MZ2204002_290623APB_FTO_3805
|
2204002000NRG24280620230048892
|
3326341414
|
29/06/2023
|
GYANA LOTA
|
GYANA LOTA
|
2204002WL000400
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2078
|
MZ2204002_290623APB_FTO_3805
|
2204002000NRG24280620230048065
|
3326341423
|
29/06/2023
|
LALSANGLIANA
|
LALSANGLIANA
|
2204002WL000394
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2079
|
MZ2204004_261023APB_FTO_9721
|
2204002000NRG24261020230154611
|
7386748261
|
26/10/2023
|
Boli
|
Boli
|
2204002WL001161
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2080
|
MZ2204004_261023APB_FTO_9721
|
2204002000NRG24261020230152914
|
7386748387
|
26/10/2023
|
DINO MONI CHAKMA
|
DINO MONI CHAKMA
|
2204002WL001155
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
MZ2204004_270224APB_FTO_13610
|
2204002000NRG24260220240239598
|
3153665628
|
27/02/2024
|
DINO MONI CHAKMA
|
DINO MONI CHAKMA
|
2204002WL001852
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2082
|
MZ2204004_270224APB_FTO_13610
|
2204002000NRG24260220240235389
|
3153665647
|
27/02/2024
|
AMAR CHAN CHAKMA
|
AMAR CHAN CHAKMA
|
2204002WL001824
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2083
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230161850
|
9671346225
|
29/11/2023
|
GOINORUNG
|
GOINORUNG
|
2204001WL001267
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2084
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230161502
|
9671346759
|
29/11/2023
|
Lianchhingpuii
|
Lianchhingpuii
|
2204001WL001266
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2085
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230161060
|
9668660721
|
29/11/2023
|
Chuaulianbuanga
|
Chuaulianbuanga
|
2204001WL001263
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230161044
|
9668660591
|
29/11/2023
|
Lalhmachhuana
|
Lalhmachhuana
|
2204001WL001263
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2087
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230161015
|
9668660813
|
29/11/2023
|
Chuaulianbuanga
|
Chuaulianbuanga
|
2204001WL001263
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2088
|
MZ2204004_300623APB_FTO_4027
|
2204001000NRG24290620230063838
|
3373447071
|
30/06/2023
|
LALRINLIANA
|
LALRINLIANA
|
2204001WL000469
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
MZ2204001_261023APB_FTO_9708
|
2204001000NRG24251020230142615
|
7386742866
|
26/10/2023
|
Thantluangi
|
Thantluangi
|
2204001WL001111
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2090
|
MZ2204001_260523FTO_1906
|
2204001000NRG24260520230029693
|
1976057599
|
26/05/2023
|
MALSAWMZUALI
|
MALSAWMZUALI
|
2204001WL000205
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
No Such Account
|
|
2091
|
MZ2204001_261023APB_FTO_9708
|
2204001000NRG24251020230142391
|
7386743056
|
26/10/2023
|
MIKAEL ROPUIA
|
MIKAEL ROPUIA
|
2204001WL001110
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
MZ2204001_020823APB_FTO_5776
|
2204001000NRG24020820230079369
|
4350675124
|
02/08/2023
|
MANERUNG
|
MANERUNG
|
2204001WL000617
|
00293
|
SBIN0RRMIGB
|
3237
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2093
|
MZ2204001_020823APB_FTO_5776
|
2204001000NRG24020820230079251
|
4350674702
|
02/08/2023
|
THANLIANA
|
THANLIANA
|
2204001WL000616
|
00415
|
SBIN0005836
|
3237
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2094
|
MZ2204001_010423APB_FTO_5
|
2204001000NRG23310320230256266
|
1238195310
|
01/04/2023
|
LALBIAKDIKI
|
LALBIAKDIKI
|
2204001WL001655
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2095
|
MZ2204001_170723FTO_4538
|
2204001000NRG23110720230259694
|
3629308260
|
17/07/2023
|
Rinpuii
|
Rinpuii
|
2204001WL0001840
|
00293
|
SBIN0008697
|
1165
|
21/07/2023
|
No Such Account
|
|
2096
|
MZ2204003_011123APB_FTO_10003
|
2204003000NRG24011120230160097
|
7409765408
|
01/11/2023
|
Vanlalruati
|
Vanlalruati
|
2204003WL001190
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230128091
|
9666395229
|
29/09/2023
|
LALHMINGMAWII
|
LALHMINGMAWII
|
2204002WL001017
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2098
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230128074
|
9666395237
|
29/09/2023
|
B Lalchhanhima
|
B Lalchhanhima
|
2204002WL001017
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
MZ2204004_300623APB_FTO_4027
|
2204002000NRG24290620230065434
|
3373446818
|
30/06/2023
|
AMAR KANTI CHAKMA
|
AMAR KANTI CHAKMA
|
2204002WL000476
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2100
|
MZ2204004_300623APB_FTO_4027
|
2204002000NRG24290620230065227
|
3373446807
|
30/06/2023
|
ROBI RANJAN
|
ROBI RANJAN
|
2204002WL000476
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2101
|
MZ2204004_300623APB_FTO_4027
|
2204002000NRG24290620230065154
|
3373446815
|
30/06/2023
|
SUNILLO
|
SUNILLO
|
2204002WL000476
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2102
|
MZ2204002_290623APB_FTO_3805
|
2204002000NRG24280620230049115
|
3326341404
|
29/06/2023
|
ALU MOTI CHAKMA
|
ALU MOTI CHAKMA
|
2204002WL000401
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2103
|
MZ2204002_290623APB_FTO_3805
|
2204002000NRG24280620230049093
|
3326342146
|
29/06/2023
|
JYOTIR MOY CHAKMA
|
JYOTIR MOY CHAKMA
|
2204002WL000401
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2104
|
MZ2204004_270224APB_FTO_13610
|
2204002000NRG24270220240241068
|
3153665581
|
27/02/2024
|
R MUANA
|
R MUANA
|
2204002WL001858
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
MZ2204002_020523FTO_1027
|
2204002000NRG23020520230259300
|
1536961567
|
02/05/2023
|
VANSANGA
|
VANSANGA
|
2204002WL0001736
|
00293
|
SBIN0RRMIGB
|
233
|
13/05/2023
|
No Such Account
|
|
2106
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230162293
|
9671346415
|
29/11/2023
|
LALMAWIA
|
LALMAWIA
|
2204001WL001268
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2107
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230162160
|
9671346881
|
29/11/2023
|
H LALRAMLIANA
|
H LALRAMLIANA
|
2204001WL001268
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2108
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230161941
|
9671346618
|
29/11/2023
|
ZOLAWMI
|
ZOLAWMI
|
2204001WL001267
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2109
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230161670
|
9671346525
|
29/11/2023
|
TORBILHAMI
|
TORBILHAMI
|
2204001WL001267
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2110
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230161521
|
9671346228
|
29/11/2023
|
THANGKHAWNEIHI
|
THANGKHAWNEIHI
|
2204001WL001267
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2111
|
MZ2204001_260523FTO_1906
|
2204001000NRG24260520230030056
|
1976057601
|
26/05/2023
|
VANLALHRUAII
|
VANLALHRUAII
|
2204001WL000207
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
No Such Account
|
|
2112
|
MZ2204001_260523FTO_1906
|
2204001000NRG24260520230028296
|
1976057459
|
26/05/2023
|
Rengnunkima
|
Rengnunkima
|
2204001WL000202
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
No Such Account
|
|
2113
|
MZ2204004_010523APB_FTO_972
|
2204001000NRG24260420230008868
|
1537032822
|
01/05/2023
|
LALNUNPARA
|
LALNUNPARA
|
2204001WL000039
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2114
|
MZ2204001_270224APB_FTO_13605
|
2204001000NRG24260220240234926
|
3153671133
|
27/02/2024
|
VANLALNGHENGA
|
VANLALNGHENGA
|
2204001WL001820
|
00415
|
SBIN0005836
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
MZ2204001_261023APB_FTO_9708
|
2204001000NRG24251020230142356
|
7386743417
|
26/10/2023
|
C VANLALSAWMA
|
C VANLALSAWMA
|
2204001WL001110
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2116
|
MZ2204001_010423APB_FTO_5
|
2204001000NRG23310320230255897
|
1238194914
|
01/04/2023
|
MARINA LALRUATSIAMI
|
MARINA LALRUATSIAMI
|
2204001WL001653
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2117
|
MZ2204001_170523FTO_1766
|
2204001000NRG23170520230259494
|
1902543451
|
17/05/2023
|
KROSTHANGI
|
KROSTHANGI
|
2204001WL0001789
|
00293
|
SBIN0RRMIGB
|
1165
|
27/05/2023
|
No Such Account
|
|
2118
|
MZ2204003_300623APB_FTO_4069
|
2204003000NRG24280620230054211
|
3326394712
|
30/06/2023
|
Lalthanchuangi
|
Lalthanchuangi
|
2204003WL000429
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2119
|
MZ2204003_300623APB_FTO_4069
|
2204003000NRG24280620230054011
|
3326394721
|
30/06/2023
|
Chhuansanga
|
Chhuansanga
|
2204003WL000429
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2120
|
MZ2204003_300623APB_FTO_4069
|
2204003000NRG24280620230053937
|
3326394869
|
30/06/2023
|
Lalzawmliana
|
Lalzawmliana
|
2204003WL000429
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2121
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230132159
|
9666395117
|
29/09/2023
|
HMINGLIANI
|
HMINGLIANI
|
2204002WL001037
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2122
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230127925
|
9666394868
|
29/09/2023
|
LAWMKIMI
|
LAWMKIMI
|
2204002WL001017
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2123
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230127775
|
9666394909
|
29/09/2023
|
MAWITEII
|
MAWITEII
|
2204002WL001017
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2124
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230127720
|
9666395105
|
29/09/2023
|
RINMAWIA
|
RINMAWIA
|
2204002WL001017
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2125
|
MZ2204004_300623APB_FTO_4027
|
2204002000NRG24290620230064888
|
3373446995
|
30/06/2023
|
Saba Rani Chakma
|
Saba Rani Chakma
|
2204002WL000476
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2126
|
MZ2204002_290623APB_FTO_3805
|
2204002000NRG24280620230048814
|
3326341602
|
29/06/2023
|
TEGENDRA LAL CHAKMA
|
TEGENDRA LAL CHAKMA
|
2204002WL000400
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2127
|
MZ2204004_270224APB_FTO_13610
|
2204002000NRG24260220240237626
|
3153665511
|
27/02/2024
|
BENJAMIN ROHMINGSANGA
|
BENJAMIN ROHMINGSANGA
|
2204002WL001838
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2128
|
MZ2204004_270224APB_FTO_13610
|
2204002000NRG24260220240237570
|
3153665470
|
27/02/2024
|
JACOBA
|
JACOBA
|
2204002WL001838
|
00354
|
PUNB0129720
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2129
|
MZ2204004_291123APB_FTO_10932
|
2204001000NRG24291120230171581
|
9668652661
|
29/11/2023
|
JUDORAM
|
JUDORAM
|
2204001WL001305
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2130
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230161907
|
9671346562
|
29/11/2023
|
CHUAUTHANPARI
|
CHUAUTHANPARI
|
2204001WL001267
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2131
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230161022
|
9668660781
|
29/11/2023
|
John Sena
|
John Sena
|
2204001WL001263
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2132
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230160746
|
9668661245
|
29/11/2023
|
LALDINPUIA
|
LALDINPUIA
|
2204001WL001260
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2133
|
MZ2204001_230923APB_FTO_7975
|
2204001000NRG24230920230118479
|
7408475758
|
23/09/2023
|
THIANGHLIMI
|
THIANGHLIMI
|
2204001WL000913
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2134
|
MZ2204003_290923FTO_8517
|
2204003000NRG24290920230136623
|
9665996410
|
29/09/2023
|
Vanlalpeka
|
Vanlalpeka
|
2204003WL001062
|
00293
|
SBIN0RRMIGB
|
747
|
19/01/2024
|
No Such Account
|
|
2135
|
MZ2204003_011123APB_FTO_9997
|
2204003000NRG24011120230157230
|
7414106058
|
01/11/2023
|
Ramliana
|
Ramliana
|
2204003WL001174
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2136
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049471
|
3326344980
|
29/06/2023
|
EANI CHAKMA
|
EANI CHAKMA
|
2204002WL000403
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2137
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049416
|
3326344938
|
29/06/2023
|
RATNA BIHAR
|
RATNA BIHAR
|
2204002WL000402
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2138
|
MZ2204001_250324APB_FTO_14388
|
2204001000NRG24250320240263415
|
3155222417
|
25/03/2024
|
LALROSANGA HANGZO
|
LALROSANGA HANGZO
|
2204001WL002007
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
MZ2204001_250324APB_FTO_14387
|
2204001000NRG24250320240262226
|
3158665001
|
25/03/2024
|
MIKAEL ROPUIA
|
MIKAEL ROPUIA
|
2204001WL001989
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
MZ2204004_171223APB_FTO_12227
|
2204002000NRG24171220230200886
|
9994330592
|
17/12/2023
|
Lalhriatpuii
|
Lalhriatpuii
|
2204002WL001434
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2141
|
MZ2204004_171223APB_FTO_12230
|
2204001000NRG24171220230197814
|
9994334213
|
17/12/2023
|
VANLALHRUAIA HMAR
|
VANLALHRUAIA HMAR
|
2204001WL001422
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2142
|
MZ2204004_171223APB_FTO_12230
|
2204001000NRG24171220230197813
|
9994334237
|
17/12/2023
|
LALAWMPUIA
|
LALAWMPUIA
|
2204001WL001422
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2143
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049638
|
3326344984
|
29/06/2023
|
Natun Bikash
|
Natun Bikash
|
2204002WL000403
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2144
|
MZ2204002_240324APB_FTO_14311
|
2204002000NRG24240320240254189
|
3155257722
|
24/03/2024
|
VANLALHRIATA
|
VANLALHRIATA
|
2204002WL001943
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
MZ2204004_171223APB_FTO_12227
|
2204002000NRG24171220230200829
|
9994330371
|
17/12/2023
|
C LALREMSIAMI
|
C LALREMSIAMI
|
2204002WL001434
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
MZ2204002_011223APB_FTO_11258
|
2204002000NRG24011220230177960
|
0205923654
|
01/12/2023
|
ZOTHANMAWIA
|
ZOTHANMAWIA
|
2204002WL001340
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2147
|
MZ2204004_300623APB_FTO_4032
|
2204001000NRG24290620230066458
|
3375256054
|
30/06/2023
|
SAMUEL LALMALSAWMA
|
SAMUEL LALMALSAWMA
|
2204001WL000480
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2148
|
MZ2204004_300623APB_FTO_4032
|
2204001000NRG24290620230065944
|
3375256176
|
30/06/2023
|
LENGURAI
|
LENGURAI
|
2204001WL000479
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2149
|
MZ2204004_010523APB_FTO_971
|
2204001000NRG24270420230013576
|
1537033759
|
01/05/2023
|
VANLALHRUAIA HMAR
|
VANLALHRUAIA HMAR
|
2204001WL000059
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2150
|
MZ2204001_270423APB_FTO_646
|
2204001000NRG24270420230012266
|
1536192118
|
27/04/2023
|
RAMTHIANGHLIMI
|
RAMTHIANGHLIMI
|
2204001WL000054
|
00415
|
SBIN0005836
|
747
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
MZ2204001_260423FTO_615
|
2204001000NRG24260420230006253
|
1535752515
|
26/04/2023
|
Rengnunkima
|
Rengnunkima
|
2204001WL000028
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
No Such Account
|
|
2152
|
MZ2204001_260423FTO_615
|
2204001000NRG24260420230006006
|
1535752513
|
26/04/2023
|
VL KROSPARI
|
VL KROSPARI
|
2204001WL000028
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
No Such Account
|
|
2153
|
MZ2204001_261023APB_FTO_9712
|
2204001000NRG24251020230144945
|
7386747846
|
26/10/2023
|
RAMTHIANGHLIMI
|
RAMTHIANGHLIMI
|
2204001WL001122
|
00415
|
SBIN0005836
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2154
|
MZ2204001_170523FTO_1766
|
2204001000NRG23170520230259497
|
1902543453
|
17/05/2023
|
KROSTHANGI
|
KROSTHANGI
|
2204001WL0001789
|
00293
|
SBIN0RRMIGB
|
2563
|
27/05/2023
|
No Such Account
|
|
2155
|
MZ2204001_140823FTO_6120
|
2204001000NRG24100820230090562
|
4772707488
|
14/08/2023
|
JUGALA
|
JUGALA
|
2204001WL0000710
|
00293
|
SBIN0RRMIGB
|
3237
|
23/08/2023
|
Account closed
|
|
2156
|
MZ2204003_300623APB_FTO_4069
|
2204003000NRG24280620230054355
|
3326394957
|
30/06/2023
|
Vanlalruati
|
Vanlalruati
|
2204003WL000429
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2157
|
MZ2204003_011123APB_FTO_10003
|
2204003000NRG24011120230159895
|
7409765710
|
01/11/2023
|
Lalengliani
|
Lalengliani
|
2204003WL001190
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2158
|
MZ2204003_011123APB_FTO_10003
|
2204003000NRG24011120230159691
|
7409765467
|
01/11/2023
|
Lalzawmliana
|
Lalzawmliana
|
2204003WL001190
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2159
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230132236
|
9666395424
|
29/09/2023
|
LALRINGLIANA
|
LALRINGLIANA
|
2204002WL001037
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2160
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230132134
|
9666395077
|
29/09/2023
|
LIANSAWTA
|
LIANSAWTA
|
2204002WL001037
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2161
|
MZ2204002_290623APB_FTO_3805
|
2204002000NRG24280620230048880
|
3326341645
|
29/06/2023
|
SADHAN KUMAR
|
SADHAN KUMAR
|
2204002WL000400
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2162
|
MZ2204002_290623APB_FTO_3805
|
2204002000NRG24280620230048821
|
3326341604
|
29/06/2023
|
SYAMABADRA
|
SYAMABADRA
|
2204002WL000400
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2163
|
MZ2204004_261023APB_FTO_9721
|
2204002000NRG24261020230153709
|
7386748678
|
26/10/2023
|
BUDDHA MALA
|
BUDDHA MALA
|
2204002WL001160
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2164
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230162310
|
9671346691
|
29/11/2023
|
LALZAMLIANI
|
LALZAMLIANI
|
2204001WL001268
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2165
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230161556
|
9671346625
|
29/11/2023
|
KELPUIHOII
|
KELPUIHOII
|
2204001WL001267
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2166
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230161499
|
9671346695
|
29/11/2023
|
Zorama
|
Zorama
|
2204001WL001266
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2167
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230161065
|
9668660789
|
29/11/2023
|
ZOCHHUANA
|
ZOCHHUANA
|
2204001WL001263
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2168
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230160661
|
9668660864
|
29/11/2023
|
LALNUNKIMA
|
LALNUNKIMA
|
2204001WL001260
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2169
|
MZ2204001_260523FTO_1906
|
2204001000NRG24260520230028049
|
1976057458
|
26/05/2023
|
VL KROSPARI
|
VL KROSPARI
|
2204001WL000202
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
No Such Account
|
|
2170
|
MZ2204004_010523APB_FTO_972
|
2204001000NRG24260420230008725
|
1537032702
|
01/05/2023
|
LALAWMPUII
|
LALAWMPUII
|
2204001WL000039
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2171
|
MZ2204001_261023APB_FTO_9710
|
2204001000NRG24251020230143212
|
7388467689
|
26/10/2023
|
R LALFAKAWMI
|
R LALFAKAWMI
|
2204001WL001113
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2172
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230128149
|
9666395477
|
29/09/2023
|
LALLIANA
|
LALLIANA
|
2204002WL001017
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2173
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230128005
|
9666395592
|
29/09/2023
|
LALTHANZUALA
|
LALTHANZUALA
|
2204002WL001017
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2174
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230127992
|
9666395499
|
29/09/2023
|
ROBINDA
|
ROBINDA
|
2204002WL001017
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2175
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230127632
|
9666395574
|
29/09/2023
|
BIAKTHANGA
|
BIAKTHANGA
|
2204002WL001017
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2176
|
MZ2204004_270224APB_FTO_13610
|
2204002000NRG24260220240235379
|
3153665652
|
27/02/2024
|
BILESH KUMAR CHAKMA
|
BILESH KUMAR CHAKMA
|
2204002WL001824
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2177
|
MZ2204001_250324APB_FTO_14388
|
2204001000NRG24250320240263425
|
3155222383
|
25/03/2024
|
ARNA BATI
|
ARNA BATI
|
2204001WL002007
|
00292
|
YESB0MAB013
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
MZ2204001_250324APB_FTO_14388
|
2204001000NRG24250320240263019
|
3155222242
|
25/03/2024
|
LALRINPUII
|
LALRINPUII
|
2204001WL002003
|
00292
|
YESB0MAB013
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2179
|
MZ2204004_171223APB_FTO_12227
|
2204002000NRG24171220230200843
|
9994330524
|
17/12/2023
|
LALENGA
|
LALENGA
|
2204002WL001434
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2180
|
MZ2204003_040224APB_FTO_13309
|
2204003000NRG24040220240226008
|
2142489110
|
04/02/2024
|
LALAWMPUIA
|
LALAWMPUIA
|
2204003WL001670
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2181
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259407
|
1749640889
|
16/05/2023
|
LALROPUIA
|
LALROPUIA
|
2204001WL0001772
|
00293
|
SBIN0RRMIGB
|
1864
|
20/05/2023
|
No Such Account
|
|
2182
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259410
|
1749640916
|
16/05/2023
|
C LALFAKZUALA
|
C LALFAKZUALA
|
2204001WL0001772
|
00293
|
SBIN0RRMIGB
|
1165
|
20/05/2023
|
No Such Account
|
|
2183
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259412
|
1749640923
|
16/05/2023
|
VANLALHRUAII
|
VANLALHRUAII
|
2204001WL0001772
|
00293
|
SBIN0RRMIGB
|
1165
|
20/05/2023
|
No Such Account
|
|
2184
|
MZ2204001_270423APB_FTO_646
|
2204001000NRG24270420230009788
|
1536192221
|
27/04/2023
|
LALSIAMMAWII
|
LALSIAMMAWII
|
2204001WL000044
|
00415
|
SBIN0005836
|
747
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
MZ2204001_260423FTO_615
|
2204001000NRG24260420230006590
|
1535752516
|
26/04/2023
|
LALTHANMAWII
|
LALTHANMAWII
|
2204001WL000029
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
No Such Account
|
|
2186
|
MZ2204001_261023APB_FTO_9712
|
2204001000NRG24251020230144429
|
7386747752
|
26/10/2023
|
LALAWMPUII
|
LALAWMPUII
|
2204001WL001118
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2187
|
MZ2204001_240324APB_FTO_14323
|
2204001000NRG24240320240255054
|
3155286880
|
24/03/2024
|
ROTONJOY
|
ROTONJOY
|
2204001WL001947
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Participant not mapped to the product
|
|
2188
|
MZ2204001_181223APB_FTO_12239
|
2204001000NRG24171220230194067
|
9990109175
|
18/12/2023
|
LALDUHAWMA
|
LALDUHAWMA
|
2204001WL001406
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2189
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259384
|
1749640939
|
16/05/2023
|
Remsiami
|
Remsiami
|
2204001WL0001766
|
00293
|
SBIN0RRMIGB
|
3029
|
20/05/2023
|
No Such Account
|
|
2190
|
MZ2204003_310324FTO_14888
|
2204003000NRG24310320240267649
|
3152869997
|
31/03/2024
|
H.Kapzawna
|
H.Kapzawna
|
2204003WL0002085
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Account closed
|
|
2191
|
MZ2204003_040224APB_FTO_13309
|
2204003000NRG24040220240226265
|
2142488921
|
04/02/2024
|
Thangdailova
|
Thangdailova
|
2204003WL001673
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2192
|
MZ2204003_040224APB_FTO_13309
|
2204003000NRG24040220240226044
|
2142488395
|
04/02/2024
|
Ramfangzauva
|
Ramfangzauva
|
2204003WL001671
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
MZ2204003_190423FTO_518
|
2204003000NRG23310320230252409
|
1534926286
|
19/04/2023
|
Esther Malsawmi
|
Esther Malsawmi
|
2204003WL0001633
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
2194
|
MZ2204003_190423FTO_518
|
2204003000NRG23170420230259276
|
1534926301
|
19/04/2023
|
Ramliana
|
Ramliana
|
2204003WL0001724
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
Account closed
|
|
2195
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230050407
|
3326344986
|
29/06/2023
|
LALBIAKNII
|
LALBIAKNII
|
2204002WL000407
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2196
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230050389
|
3326345676
|
29/06/2023
|
LALTHANPUII
|
LALTHANPUII
|
2204002WL000407
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2197
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049288
|
3326345137
|
29/06/2023
|
MONNI MOHAN
|
MONNI MOHAN
|
2204002WL000402
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2198
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049198
|
3326345538
|
29/06/2023
|
BATYA
|
BATYA
|
2204002WL000401
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2199
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049189
|
3326344968
|
29/06/2023
|
Susanta Chakma
|
Susanta Chakma
|
2204002WL000401
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2200
|
MZ2204001_170523FTO_1766
|
2204001000NRG23170520230259493
|
1902543452
|
17/05/2023
|
KROSTHANGI
|
KROSTHANGI
|
2204001WL0001789
|
00293
|
SBIN0RRMIGB
|
1631
|
27/05/2023
|
No Such Account
|
|
2201
|
MZ2204001_260523FTO_1906
|
2204001000NRG24260520230029926
|
1976057545
|
26/05/2023
|
LALROPUIA
|
LALROPUIA
|
2204001WL000207
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
No Such Account
|
|
2202
|
MZ2204001_270224APB_FTO_13605
|
2204001000NRG24260220240234976
|
3153671002
|
27/02/2024
|
THANLIANA
|
THANLIANA
|
2204001WL001820
|
00415
|
SBIN0005836
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2203
|
MZ2204001_261023APB_FTO_9710
|
2204001000NRG24251020230143419
|
7388467454
|
26/10/2023
|
LALHMANGAIHSANGA
|
LALHMANGAIHSANGA
|
2204001WL001114
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2204
|
MZ2204001_261023APB_FTO_9710
|
2204001000NRG24251020230143063
|
7388467616
|
26/10/2023
|
Lalrosanga
|
Lalrosanga
|
2204001WL001113
|
00292
|
YESB0MAB013
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2205
|
MZ2204001_010423APB_FTO_3
|
2204001000NRG23310320230252939
|
1237410402
|
01/04/2023
|
MANERUNG
|
MANERUNG
|
2204001WL001641
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2206
|
MZ2204003_300823APB_FTO_7155
|
2204003000NRG24300820230112555
|
5797282157
|
30/08/2023
|
Lalbiakchhunga
|
Lalbiakchhunga
|
2204003WL000843
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2207
|
MZ2204003_300623APB_FTO_4069
|
2204003000NRG24280620230054147
|
3326394731
|
30/06/2023
|
Lalengliani
|
Lalengliani
|
2204003WL000429
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2208
|
MZ2204003_300623APB_FTO_4069
|
2204003000NRG24280620230054127
|
3326394892
|
30/06/2023
|
Lalthanpuii
|
Lalthanpuii
|
2204003WL000429
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2209
|
MZ2204003_300623APB_FTO_4069
|
2204003000NRG24280620230054005
|
3326394816
|
30/06/2023
|
Zosiama
|
Zosiama
|
2204003WL000429
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2210
|
MZ2204003_221223APB_FTO_12830
|
2204003000NRG24201220230202284
|
0203090065
|
22/12/2023
|
Thangdailova
|
Thangdailova
|
2204003WL001440
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2211
|
MZ2204003_011123APB_FTO_10003
|
2204003000NRG24011120230159959
|
7409765443
|
01/11/2023
|
Lalthanchuangi
|
Lalthanchuangi
|
2204003WL001190
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2212
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230132069
|
9666395552
|
29/09/2023
|
C THANGKHUMA
|
C THANGKHUMA
|
2204002WL001036
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2213
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230127830
|
9666395569
|
29/09/2023
|
ENGIRUNG
|
ENGIRUNG
|
2204002WL001017
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2214
|
MZ2204002_290623APB_FTO_3805
|
2204002000NRG24280620230049071
|
3326341591
|
29/06/2023
|
JOY SEN
|
JOY SEN
|
2204002WL000401
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2215
|
MZ2204002_290623APB_FTO_3805
|
2204002000NRG24280620230048961
|
3326341415
|
29/06/2023
|
TRIDIP CHANDRA
|
TRIDIP CHANDRA
|
2204002WL000400
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2216
|
MZ2204002_290623APB_FTO_3805
|
2204002000NRG24280620230048866
|
3326341601
|
29/06/2023
|
THEMOZODA CHAKMA
|
THEMOZODA CHAKMA
|
2204002WL000400
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2217
|
MZ2204002_290623APB_FTO_3805
|
2204002000NRG24280620230048842
|
3326341697
|
29/06/2023
|
RADIKA CHAKMA
|
RADIKA CHAKMA
|
2204002WL000400
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2218
|
MZ2204002_290623APB_FTO_3805
|
2204002000NRG24280620230048840
|
3326341416
|
29/06/2023
|
SOBA RANJAN CHAKMA
|
SOBA RANJAN CHAKMA
|
2204002WL000400
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2219
|
MZ2204004_270224APB_FTO_13610
|
2204002000NRG24270220240240872
|
3153665780
|
27/02/2024
|
Lalhriatpuii
|
Lalhriatpuii
|
2204002WL001858
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2220
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230161890
|
9671346610
|
29/11/2023
|
LALNGHAKLIANA
|
LALNGHAKLIANA
|
2204001WL001267
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2221
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230161543
|
9671346739
|
29/11/2023
|
THANGLAWTA SAILO
|
THANGLAWTA SAILO
|
2204001WL001267
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2222
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230161478
|
9671346624
|
29/11/2023
|
SUMALI MOLSOY
|
SUMALI MOLSOY
|
2204001WL001266
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2223
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230161099
|
9668660814
|
29/11/2023
|
Rohmingliana
|
Rohmingliana
|
2204001WL001263
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2224
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230161084
|
9668660650
|
29/11/2023
|
Lalzawngliani
|
Lalzawngliani
|
2204001WL001263
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2225
|
MZ2204004_300623APB_FTO_4027
|
2204001000NRG24290620230063478
|
3373446952
|
30/06/2023
|
VANLALHRUAIA HMAR
|
VANLALHRUAIA HMAR
|
2204001WL000469
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2226
|
MZ2204001_290623APB_FTO_3880
|
2204001000NRG24290620230061039
|
3326339457
|
29/06/2023
|
VANLALTHLAHLOVA
|
VANLALTHLAHLOVA
|
2204001WL000458
|
00415
|
SBIN0005836
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2227
|
MZ2204001_290623APB_FTO_3880
|
2204001000NRG24290620230061009
|
3326339531
|
29/06/2023
|
MARINA LALRUATSIAMI
|
MARINA LALRUATSIAMI
|
2204001WL000458
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2228
|
MZ2204001_270224APB_FTO_13605
|
2204001000NRG24260220240234957
|
3153671247
|
27/02/2024
|
LALSIAMMAWII
|
LALSIAMMAWII
|
2204001WL001820
|
00415
|
SBIN0005836
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
MZ2204001_261023APB_FTO_9710
|
2204001000NRG24251020230143385
|
7388467038
|
26/10/2023
|
Lalluaia
|
Lalluaia
|
2204001WL001114
|
00415
|
SBIN0008697
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
MZ2204001_020823APB_FTO_5776
|
2204001000NRG24020820230078952
|
4350675125
|
02/08/2023
|
Dohorchondro
|
Dohorchondro
|
2204001WL000614
|
00293
|
SBIN0RRMIGB
|
3237
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2231
|
MZ2204001_010423APB_FTO_3
|
2204001000NRG23310320230256115
|
1237410366
|
01/04/2023
|
VANLALZINI
|
VANLALZINI
|
2204001WL001654
|
00415
|
SBIN0008697
|
3029
|
05/05/2023
|
Account closed
|
|
2232
|
MZ2204001_010423APB_FTO_5
|
2204001000NRG23310320230254200
|
1238195096
|
01/04/2023
|
RAMENGMAWIA
|
RAMENGMAWIA
|
2204001WL001647
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Account closed
|
|
2233
|
MZ2204001_010423APB_FTO_4
|
2204001000NRG23310320230252820
|
1237409314
|
01/04/2023
|
THANLIANA
|
THANLIANA
|
2204001WL001640
|
00415
|
SBIN0005836
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2234
|
MZ2204003_300623APB_FTO_4069
|
2204003000NRG24280620230054087
|
3326394709
|
30/06/2023
|
Lalhmangaiha
|
Lalhmangaiha
|
2204003WL000429
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2235
|
MZ2204003_060523APB_FTO_1482
|
2204003000NRG24060520230021017
|
1632289378
|
06/05/2023
|
R Laldingliana
|
R Laldingliana
|
2204003WL000094
|
00293
|
SBIN0RRMIGB
|
996
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2236
|
MZ2204003_060523APB_FTO_1482
|
2204003000NRG24060520230020649
|
1632289170
|
06/05/2023
|
Ramliana
|
Ramliana
|
2204003WL000092
|
00293
|
SBIN0RRMIGB
|
996
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2237
|
MZ2204003_011123APB_FTO_10003
|
2204003000NRG24011120230159876
|
7409765541
|
01/11/2023
|
Lalthanpuii
|
Lalthanpuii
|
2204003WL001190
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2238
|
MZ2204003_011123APB_FTO_10003
|
2204003000NRG24011120230158644
|
7409765727
|
01/11/2023
|
Lalthapuii
|
Lalthapuii
|
2204003WL001185
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2239
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230127900
|
9666395541
|
29/09/2023
|
THAWHSARAI
|
THAWHSARAI
|
2204002WL001017
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2240
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230127778
|
9666394844
|
29/09/2023
|
Zeneti
|
Zeneti
|
2204002WL001017
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2241
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230127677
|
9666395475
|
29/09/2023
|
DIPTIRAI
|
DIPTIRAI
|
2204002WL001017
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2242
|
MZ2204002_290623APB_FTO_3805
|
2204002000NRG24280620230048882
|
3326341843
|
29/06/2023
|
JYOSTNA DEVI CHAKMA
|
JYOSTNA DEVI CHAKMA
|
2204002WL000400
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2243
|
MZ2204004_270224APB_FTO_13610
|
2204002000NRG24270220240240901
|
3153665217
|
27/02/2024
|
THANMAWIA
|
THANMAWIA
|
2204002WL001858
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
MZ2204004_261023APB_FTO_9721
|
2204002000NRG24261020230154441
|
7386748444
|
26/10/2023
|
Babanya
|
Babanya
|
2204002WL001161
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
MZ2204004_261023APB_FTO_9721
|
2204002000NRG24261020230153934
|
7386748620
|
26/10/2023
|
PRIYO LAL
|
PRIYO LAL
|
2204002WL001160
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2246
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230162340
|
9671346551
|
29/11/2023
|
ZAWNA
|
ZAWNA
|
2204001WL001269
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2247
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230161855
|
9671346435
|
29/11/2023
|
MARGARET ZOREMSIAMI
|
MARGARET ZOREMSIAMI
|
2204001WL001267
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2248
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230161292
|
9671346591
|
29/11/2023
|
LALBIAKTHAI
|
LALBIAKTHAI
|
2204001WL001264
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2249
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230161092
|
9668660709
|
29/11/2023
|
Lalvulluaii
|
Lalvulluaii
|
2204001WL001263
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2250
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230161041
|
9668660840
|
29/11/2023
|
K. Lalthuami
|
K. Lalthuami
|
2204001WL001263
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2251
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230160854
|
9668660654
|
29/11/2023
|
Lalramzauva
|
Lalramzauva
|
2204001WL001261
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2252
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230132043
|
9666395041
|
29/09/2023
|
Rothangpuii
|
Rothangpuii
|
2204002WL001036
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2253
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230132031
|
9666395040
|
29/09/2023
|
KT KHUMA
|
KT KHUMA
|
2204002WL001036
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2254
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230161248
|
9668660917
|
29/11/2023
|
THANLIANA
|
THANLIANA
|
2204001WL001264
|
00415
|
SBIN0005836
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2255
|
MZ2204003_060523APB_FTO_1482
|
2204003000NRG24060520230021120
|
1632289291
|
06/05/2023
|
Ramfangzauva
|
Ramfangzauva
|
2204003WL000095
|
00293
|
SBIN0RRMIGB
|
996
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2256
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230132030
|
9666395021
|
29/09/2023
|
PC MALSAWMTHANGI
|
PC MALSAWMTHANGI
|
2204002WL001036
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2257
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230160694
|
9668660759
|
29/11/2023
|
HMINGTHANSANGI
|
HMINGTHANSANGI
|
2204001WL001260
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2258
|
MZ2204001_290623APB_FTO_3880
|
2204001000NRG24290620230061075
|
3326339450
|
29/06/2023
|
BENJAMIN LALTANPUIA
|
BENJAMIN LALTANPUIA
|
2204001WL000458
|
00415
|
SBIN0005836
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2259
|
MZ2204001_290623APB_FTO_3880
|
2204001000NRG24290620230060830
|
3326339499
|
29/06/2023
|
RAMTHIANGHLIMI
|
RAMTHIANGHLIMI
|
2204001WL000458
|
00415
|
SBIN0005836
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2260
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230128036
|
9666395534
|
29/09/2023
|
B.NUNZIRA
|
B.NUNZIRA
|
2204002WL001017
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2261
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230161383
|
9671347002
|
29/11/2023
|
PURNOJOI
|
PURNOJOI
|
2204001WL001265
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2262
|
MZ2204004_270224APB_FTO_13610
|
2204002000NRG24260220240235311
|
3153665231
|
27/02/2024
|
LOXMI KUMAR CHAKMA
|
LOXMI KUMAR CHAKMA
|
2204002WL001824
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2263
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230161374
|
9671346370
|
29/11/2023
|
MANERUNG
|
MANERUNG
|
2204001WL001265
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2264
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230161184
|
9668660615
|
29/11/2023
|
Ramnghakmawii
|
Ramnghakmawii
|
2204001WL001263
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2265
|
MZ2204001_170723FTO_4538
|
2204001000NRG23110720230259690
|
3629308257
|
17/07/2023
|
Rotirung
|
Rotirung
|
2204001WL0001840
|
00293
|
SBIN0008697
|
1165
|
21/07/2023
|
No Such Account
|
|
2266
|
MZ2204001_170723FTO_4538
|
2204001000NRG23110720230259691
|
3629308258
|
17/07/2023
|
Rotirung
|
Rotirung
|
2204001WL0001840
|
00293
|
SBIN0008697
|
1631
|
21/07/2023
|
No Such Account
|
|
2267
|
MZ2204001_170723FTO_4538
|
2204001000NRG23110720230259693
|
3629308259
|
17/07/2023
|
Rinpuii
|
Rinpuii
|
2204001WL0001840
|
00293
|
SBIN0008697
|
1631
|
21/07/2023
|
No Such Account
|
|
2268
|
MZ2204001_170523FTO_1766
|
2204001000NRG23170520230259495
|
1902543449
|
17/05/2023
|
KROSTHANGI
|
KROSTHANGI
|
2204001WL0001789
|
00293
|
SBIN0RRMIGB
|
2097
|
27/05/2023
|
No Such Account
|
|
2269
|
MZ2204001_170523FTO_1766
|
2204001000NRG23170520230259496
|
1902543450
|
17/05/2023
|
KROSTHANGI
|
KROSTHANGI
|
2204001WL0001789
|
00293
|
SBIN0RRMIGB
|
2330
|
27/05/2023
|
No Such Account
|
|
2270
|
MZ2204001_020823APB_FTO_5776
|
2204001000NRG24020820230078855
|
4350674971
|
02/08/2023
|
Thanmawia
|
Thanmawia
|
2204001WL000614
|
00293
|
SBIN0RRMIGB
|
3237
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
MZ2204001_270224APB_FTO_13605
|
2204001000NRG24260220240237212
|
3153671341
|
27/02/2024
|
KELPUIHOII
|
KELPUIHOII
|
2204001WL001837
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2272
|
MZ2204001_261023APB_FTO_9710
|
2204001000NRG24251020230143087
|
7388467035
|
26/10/2023
|
H Lalbiakmawii
|
H Lalbiakmawii
|
2204001WL001113
|
00415
|
SBIN0008697
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
MZ2204001_010423APB_FTO_3
|
2204001000NRG23310320230257910
|
1237410652
|
01/04/2023
|
LENGURAI
|
LENGURAI
|
2204001WL001663
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2274
|
MZ2204003_300623APB_FTO_4069
|
2204003000NRG24280620230053955
|
3326394884
|
30/06/2023
|
Rohnuna
|
Rohnuna
|
2204003WL000429
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2275
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230128170
|
9666395516
|
29/09/2023
|
A LALMUANPUIA
|
A LALMUANPUIA
|
2204002WL001017
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2276
|
MZ2204004_300623APB_FTO_4027
|
2204002000NRG24290620230065190
|
3373447122
|
30/06/2023
|
MAGALLYA
|
MAGALLYA
|
2204002WL000476
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2277
|
MZ2204002_290623APB_FTO_3805
|
2204002000NRG24280620230049096
|
3326341747
|
29/06/2023
|
TRIDIP KUMAR
|
TRIDIP KUMAR
|
2204002WL000401
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2278
|
MZ2204002_290623APB_FTO_3805
|
2204002000NRG24280620230048941
|
3326341589
|
29/06/2023
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
2204002WL000400
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2279
|
MZ2204004_270224APB_FTO_13610
|
2204002000NRG24270220240240839
|
3153665259
|
27/02/2024
|
LALENGA
|
LALENGA
|
2204002WL001858
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2280
|
MZ2204004_261023APB_FTO_9721
|
2204002000NRG24261020230151754
|
7386748348
|
26/10/2023
|
GANDHAHUL
|
GANDHAHUL
|
2204002WL001151
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2281
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230162338
|
9671346270
|
29/11/2023
|
TORONJOY
|
TORONJOY
|
2204001WL001269
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2282
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230161979
|
9671346945
|
29/11/2023
|
LALMUANKIMA
|
LALMUANKIMA
|
2204001WL001268
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2283
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230161007
|
9668660780
|
29/11/2023
|
Rinmawii
|
Rinmawii
|
2204001WL001263
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2284
|
MZ2204001_270224APB_FTO_13605
|
2204001000NRG24260220240235090
|
3153670993
|
27/02/2024
|
MANERUNG
|
MANERUNG
|
2204001WL001821
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2285
|
MZ2204001_261023FTO_9718
|
2204001000NRG24251020230145929
|
7388886443
|
26/10/2023
|
ARNA BATI
|
ARNA BATI
|
2204001WL0001126
|
00293
|
SBIN0RRMIGB
|
2241
|
11/11/2023
|
No Such Account
|
|
2286
|
MZ2204001_261023APB_FTO_9710
|
2204001000NRG24251020230143204
|
7388467810
|
26/10/2023
|
LALRINPUII
|
LALRINPUII
|
2204001WL001113
|
00292
|
YESB0MAB013
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2287
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230132037
|
9666395304
|
29/09/2023
|
C Malsawmtluangi
|
C Malsawmtluangi
|
2204002WL001036
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2288
|
MZ2204001_260523FTO_1906
|
2204001000NRG24260520230031052
|
1976057479
|
26/05/2023
|
LAITHANSANGA
|
LAITHANSANGA
|
2204001WL000214
|
00293
|
SBIN0RRMIGB
|
2241
|
31/05/2023
|
Account closed
|
|
2289
|
MZ2204001_140823FTO_6120
|
2204001000NRG24100820230090589
|
4772707475
|
14/08/2023
|
Phulboti
|
Phulboti
|
2204001WL0000721
|
00293
|
SBIN0RRMIGB
|
3237
|
23/08/2023
|
Account closed
|
|
2290
|
MZ2204001_140823FTO_6120
|
2204001000NRG24100820230090582
|
4772707462
|
14/08/2023
|
LALREMMAWII
|
LALREMMAWII
|
2204001WL0000718
|
00415
|
SBIN0008697
|
3237
|
23/08/2023
|
Account closed
|
|
2291
|
MZ2204001_010423APB_FTO_3
|
2204001000NRG23310320230258014
|
1237410649
|
01/04/2023
|
KHOTROJOY I
|
KHOTROJOY I
|
2204001WL001663
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2292
|
MZ2204003_300823APB_FTO_7155
|
2204003000NRG24300820230110203
|
5797282159
|
30/08/2023
|
Ramliana
|
Ramliana
|
2204003WL000834
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2293
|
MZ2204003_060523APB_FTO_1482
|
2204003000NRG24060520230021234
|
1632289306
|
06/05/2023
|
F.Aikunga
|
F.Aikunga
|
2204003WL000096
|
00293
|
SBIN0RRMIGB
|
996
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2294
|
MZ2204003_060523APB_FTO_1482
|
2204003000NRG24060520230021213
|
1632288987
|
06/05/2023
|
Vanroluahpuia
|
Vanroluahpuia
|
2204003WL000096
|
00293
|
SBIN0RRMIGB
|
996
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2295
|
MZ2204003_011123APB_FTO_10003
|
2204003000NRG24011120230158799
|
7409765416
|
01/11/2023
|
Laihnuna
|
Laihnuna
|
2204003WL001185
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2296
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230132223
|
9666395379
|
29/09/2023
|
TAMCHHUNGA
|
TAMCHHUNGA
|
2204002WL001037
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2297
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230132129
|
9666395416
|
29/09/2023
|
VANLALNGHAKA
|
VANLALNGHAKA
|
2204002WL001037
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2298
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230128187
|
9666395349
|
29/09/2023
|
Khumtoirung
|
Khumtoirung
|
2204002WL001017
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2299
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230127989
|
9666395044
|
29/09/2023
|
A LUKIRA
|
A LUKIRA
|
2204002WL001017
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2300
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230127976
|
9666395580
|
29/09/2023
|
BIAKDANGA
|
BIAKDANGA
|
2204002WL001017
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2301
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230127816
|
9666395573
|
29/09/2023
|
NAGERAI
|
NAGERAI
|
2204002WL001017
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2302
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230127705
|
9666395145
|
29/09/2023
|
ZOLIANA
|
ZOLIANA
|
2204002WL001017
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2303
|
MZ2204002_290623APB_FTO_3805
|
2204002000NRG24280620230049068
|
3326342144
|
29/06/2023
|
PREM BAHADUR
|
PREM BAHADUR
|
2204002WL000401
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2304
|
MZ2204002_290623APB_FTO_3805
|
2204002000NRG24280620230048836
|
3326341410
|
29/06/2023
|
GONGA MALA CHAKMA
|
GONGA MALA CHAKMA
|
2204002WL000400
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2305
|
MZ2204004_270224APB_FTO_13610
|
2204002000NRG24270220240241658
|
3153665304
|
27/02/2024
|
SOGI SONA CHAKMA
|
SOGI SONA CHAKMA
|
2204002WL001862
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2306
|
MZ2204004_270224APB_FTO_13610
|
2204002000NRG24270220240240902
|
3153665354
|
27/02/2024
|
LALRINAWMA
|
LALRINAWMA
|
2204002WL001858
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2307
|
MZ2204004_261023APB_FTO_9721
|
2204002000NRG24261020230151416
|
7386748230
|
26/10/2023
|
LOXMI KUMAR CHAKMA
|
LOXMI KUMAR CHAKMA
|
2204002WL001149
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2308
|
MZ2204004_261023APB_FTO_9721
|
2204002000NRG24261020230151223
|
7386748051
|
26/10/2023
|
SHANTI JIBAN CHAKMA
|
SHANTI JIBAN CHAKMA
|
2204002WL001149
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2309
|
MZ2204004_270224APB_FTO_13610
|
2204002000NRG24260220240235383
|
3153665382
|
27/02/2024
|
DIRBUA DHAN CHAKMA
|
DIRBUA DHAN CHAKMA
|
2204002WL001824
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2310
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230162140
|
9671346998
|
29/11/2023
|
C LALHMUCHHUAKA
|
C LALHMUCHHUAKA
|
2204001WL001268
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2311
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230161185
|
9668660815
|
29/11/2023
|
Lalngaihzuala
|
Lalngaihzuala
|
2204001WL001263
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2312
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230161120
|
9668660728
|
29/11/2023
|
Lalngaihawmi
|
Lalngaihawmi
|
2204001WL001263
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2313
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230161118
|
9668660592
|
29/11/2023
|
Vanlalpeka
|
Vanlalpeka
|
2204001WL001263
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2314
|
MZ2204001_270224APB_FTO_13605
|
2204001000NRG24260220240237203
|
3153670707
|
27/02/2024
|
ZOREMA
|
ZOREMA
|
2204001WL001837
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2315
|
MZ2204001_230923FTO_7973
|
2204001000NRG24230920230118416
|
7408368945
|
23/09/2023
|
Porbati
|
Porbati
|
2204001WL000913
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Account closed
|
|
2316
|
MZ2204001_010423APB_FTO_4
|
2204001000NRG23310320230255800
|
1237409365
|
01/04/2023
|
LALTLANKIMA
|
LALTLANKIMA
|
2204001WL001653
|
00415
|
SBIN0005836
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2317
|
MZ2204001_010423APB_FTO_5
|
2204001000NRG23310320230254314
|
1238195316
|
01/04/2023
|
LALRAMMAWII PAUTU
|
LALRAMMAWII PAUTU
|
2204001WL001647
|
00415
|
SBIN0005836
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
MZ2204002_290623APB_FTO_3805
|
2204002000NRG24280620230048844
|
3326341777
|
29/06/2023
|
KINA DHAN
|
KINA DHAN
|
2204002WL000400
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2319
|
MZ2204002_290623APB_FTO_3805
|
2204002000NRG24280620230048843
|
3326341779
|
29/06/2023
|
SANTI MOY CHAKMA
|
SANTI MOY CHAKMA
|
2204002WL000400
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2320
|
MZ2204004_261023APB_FTO_9721
|
2204002000NRG24261020230154572
|
7386748438
|
26/10/2023
|
Bobania
|
Bobania
|
2204002WL001161
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2321
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230161781
|
9671346231
|
29/11/2023
|
LALTHLAMUANI
|
LALTHLAMUANI
|
2204001WL001267
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2322
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230160771
|
9668661102
|
29/11/2023
|
CHAWNGZIKPUII
|
CHAWNGZIKPUII
|
2204001WL001260
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2323
|
MZ2204001_290623APB_FTO_3880
|
2204001000NRG24290620230060912
|
3326339444
|
29/06/2023
|
LALTLANKIMA
|
LALTLANKIMA
|
2204001WL000458
|
00415
|
SBIN0005836
|
3237
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2324
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230132074
|
9666395032
|
29/09/2023
|
ROLIANA
|
ROLIANA
|
2204002WL001036
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2325
|
MZ2204002_290623APB_FTO_3805
|
2204002000NRG24280620230049088
|
3326341690
|
29/06/2023
|
JONAKI CHAKMA
|
JONAKI CHAKMA
|
2204002WL000401
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2326
|
MZ2204002_290623APB_FTO_3805
|
2204002000NRG24280620230049074
|
3326341606
|
29/06/2023
|
PREMA KUMAR
|
PREMA KUMAR
|
2204002WL000401
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2327
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230127625
|
9666395509
|
29/09/2023
|
LOKHIRUNG
|
LOKHIRUNG
|
2204002WL001017
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2328
|
MZ2204002_290623APB_FTO_3805
|
2204002000NRG24280620230048063
|
3326341464
|
29/06/2023
|
SEBEJOY
|
SEBEJOY
|
2204002WL000394
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2329
|
MZ2204004_261023APB_FTO_9721
|
2204002000NRG24261020230153756
|
7386748119
|
26/10/2023
|
KAMANI
|
KAMANI
|
2204002WL001160
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2330
|
MZ2204004_270224APB_FTO_13610
|
2204002000NRG24260220240237609
|
3153665775
|
27/02/2024
|
RAMHLUNCHHUNGI
|
RAMHLUNCHHUNGI
|
2204002WL001838
|
00354
|
PUNB0129720
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2331
|
MZ2204001_261023APB_FTO_9708
|
2204001000NRG24251020230142168
|
7386743285
|
26/10/2023
|
C Lalrintluangi
|
C Lalrintluangi
|
2204001WL001110
|
00415
|
SBIN0008697
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2332
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230128053
|
9666395240
|
29/09/2023
|
M VANLALRUATA
|
M VANLALRUATA
|
2204002WL001017
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2333
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230161181
|
9668660810
|
29/11/2023
|
Ramengliana
|
Ramengliana
|
2204001WL001263
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2334
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230161174
|
9668660629
|
29/11/2023
|
Lalrammawii
|
Lalrammawii
|
2204001WL001263
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2335
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230161140
|
9668661072
|
29/11/2023
|
LALRINFELA
|
LALRINFELA
|
2204001WL001263
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2336
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230162128
|
9671346895
|
29/11/2023
|
LALBIAKSIAMA
|
LALBIAKSIAMA
|
2204001WL001268
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2337
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230162106
|
9671346825
|
29/11/2023
|
ROLUAHTHANGA
|
ROLUAHTHANGA
|
2204001WL001268
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2338
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230161842
|
9671346215
|
29/11/2023
|
LALBIAKDIKI
|
LALBIAKDIKI
|
2204001WL001267
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2339
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230161527
|
9671346585
|
29/11/2023
|
ZAIAWNMAWIA
|
ZAIAWNMAWIA
|
2204001WL001267
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2340
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230161379
|
9671347000
|
29/11/2023
|
PARI
|
PARI
|
2204001WL001265
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2341
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230161157
|
9668661037
|
29/11/2023
|
RAMNUNDANGI
|
RAMNUNDANGI
|
2204001WL001263
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2342
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230160856
|
9668661031
|
29/11/2023
|
Vanlalfela
|
Vanlalfela
|
2204001WL001261
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2343
|
MZ2204004_300623APB_FTO_4027
|
2204001000NRG24290620230063457
|
3373446769
|
30/06/2023
|
ELIZABETH TURNER
|
ELIZABETH TURNER
|
2204001WL000469
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2344
|
MZ2204001_260523FTO_1906
|
2204001000NRG24260520230029335
|
1976057546
|
26/05/2023
|
Lalhmangaihsanga
|
Lalhmangaihsanga
|
2204001WL000205
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
No Such Account
|
|
2345
|
MZ2204001_010423APB_FTO_5
|
2204001000NRG23310320230255963
|
1238194831
|
01/04/2023
|
BENJAMIN LALTANPUIA
|
BENJAMIN LALTANPUIA
|
2204001WL001653
|
00415
|
SBIN0005836
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
MZ2204001_020823APB_FTO_5776
|
2204001000NRG24020820230078955
|
4350674662
|
02/08/2023
|
BUKTIRAM
|
BUKTIRAM
|
2204001WL000614
|
00415
|
SBIN0008697
|
3237
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
MZ2204001_020823APB_FTO_5776
|
2204001000NRG24020820230079232
|
4350675071
|
02/08/2023
|
LALSIAMMAWII
|
LALSIAMMAWII
|
2204001WL000616
|
00415
|
SBIN0005836
|
3237
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2348
|
MZ2204001_140823FTO_6120
|
2204001000NRG24100820230090588
|
4772707476
|
14/08/2023
|
Sawma
|
Sawma
|
2204001WL0000721
|
00293
|
SBIN0RRMIGB
|
3237
|
23/08/2023
|
Account closed
|
|
2349
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230161013
|
9668660667
|
29/11/2023
|
Lalramnghaka
|
Lalramnghaka
|
2204001WL001263
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2350
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123575
|
9666401375
|
27/09/2023
|
PUNYO SEN CHAKMA
|
PUNYO SEN CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2351
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230125008
|
9666401384
|
27/09/2023
|
Barat Chakma
|
Barat Chakma
|
2204002WL000986
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2352
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230125036
|
9666401740
|
27/09/2023
|
NALENI RANJAN
|
NALENI RANJAN
|
2204002WL000986
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230125089
|
9666401893
|
27/09/2023
|
BARUN MALA
|
BARUN MALA
|
2204002WL000986
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2354
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230125476
|
9666401979
|
27/09/2023
|
Pedosya
|
Pedosya
|
2204002WL000987
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2355
|
MZ2204002_290923APB_FTO_8415
|
2204002000NRG24290920230131072
|
9666654912
|
29/09/2023
|
ONIL BINDU CHAKMA
|
ONIL BINDU CHAKMA
|
2204002WL001034
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2356
|
MZ2204002_290923APB_FTO_8415
|
2204002000NRG24290920230131841
|
9666654796
|
29/09/2023
|
VANLALFAKA
|
VANLALFAKA
|
2204002WL001036
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2357
|
MZ2204002_290923APB_FTO_8415
|
2204002000NRG24290920230132521
|
9666654580
|
29/09/2023
|
BOSUDEV CHAKMA
|
BOSUDEV CHAKMA
|
2204002WL001038
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2358
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230124819
|
9666401806
|
27/09/2023
|
BUDDHA MALA
|
BUDDHA MALA
|
2204002WL000986
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2359
|
MZ2204001_300124APB_FTO_13179
|
2204001000NRG24300120240218441
|
2154222232
|
30/01/2024
|
LALFAKZUALI
|
LALFAKZUALI
|
2204001WL001617
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
MZ2204001_280423APB_FTO_755
|
2204001000NRG24280420230015566
|
1537189604
|
28/04/2023
|
LALBIAKSIAMA
|
LALBIAKSIAMA
|
2204001WL000067
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2361
|
MZ2204001_270423APB_FTO_642
|
2204001000NRG24270420230010486
|
1536192355
|
27/04/2023
|
CHUAUROKUNGA
|
CHUAUROKUNGA
|
2204001WL000047
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2362
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24260920230123153
|
9666391060
|
29/09/2023
|
LALTHATPUIA
|
LALTHATPUIA
|
2204001WL000978
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2363
|
MZ2204003_300523APB_FTO_2100
|
2204003000NRG24290520230042618
|
2019589277
|
30/05/2023
|
Ramfangzauva
|
Ramfangzauva
|
2204003WL000273
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230125163
|
9666401940
|
27/09/2023
|
Sita Devi Chakma
|
Sita Devi Chakma
|
2204002WL000986
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2365
|
MZ2204001_020823APB_FTO_5784
|
2204001000NRG24020820230083075
|
4350133617
|
02/08/2023
|
LALHMANGAIHSANGA
|
LALHMANGAIHSANGA
|
2204001WL000632
|
00293
|
SBIN0RRMIGB
|
3237
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
MZ2204001_181223APB_FTO_12238
|
2204001000NRG24171220230192320
|
9994331752
|
18/12/2023
|
C LALRINSANGA
|
C LALRINSANGA
|
2204001WL001400
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2367
|
MZ2204004_260324APB_FTO_14483
|
2204001000NRG24240320240260365
|
3155290415
|
26/03/2024
|
ZAWNHMINGTHANGI
|
ZAWNHMINGTHANGI
|
2204001WL001972
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2368
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24260920230123200
|
9666390642
|
29/09/2023
|
LALBIAKNUAMI
|
LALBIAKNUAMI
|
2204001WL000978
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2369
|
MZ2204001_270423APB_FTO_642
|
2204001000NRG24270420230010360
|
1536192671
|
27/04/2023
|
VANRAMMAWII HRANGCHAL
|
VANRAMMAWII HRANGCHAL
|
2204001WL000046
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2370
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24270920230123664
|
9666390497
|
29/09/2023
|
ZONUNZIRI
|
ZONUNZIRI
|
2204001WL000980
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2371
|
MZ2204002_240324APB_FTO_14305
|
2204002000NRG24240320240249288
|
3155247593
|
24/03/2024
|
ZOTHANMAWIA
|
ZOTHANMAWIA
|
2204002WL001923
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2372
|
MZ2204002_011223APB_FTO_11258
|
2204002000NRG24011220230178296
|
0205923129
|
01/12/2023
|
LAWMKIMI
|
LAWMKIMI
|
2204002WL001341
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2373
|
MZ2204001_250324APB_FTO_14388
|
2204001000NRG24250320240263267
|
3155222311
|
25/03/2024
|
LALLAWMKIMI
|
LALLAWMKIMI
|
2204001WL002005
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2374
|
MZ2204001_240324APB_FTO_14323
|
2204001000NRG24240320240254541
|
3155287041
|
24/03/2024
|
LALBIAKSIAMA
|
LALBIAKSIAMA
|
2204001WL001945
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2375
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259387
|
1749640942
|
16/05/2023
|
Remsiami
|
Remsiami
|
2204001WL0001766
|
00293
|
SBIN0RRMIGB
|
233
|
20/05/2023
|
No Such Account
|
|
2376
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259421
|
1749640949
|
16/05/2023
|
Rotluangi
|
Rotluangi
|
2204001WL0001773
|
00293
|
SBIN0RRMIGB
|
1631
|
20/05/2023
|
No Such Account
|
|
2377
|
MZ2204001_020823APB_FTO_5777
|
2204001000NRG24020820230080447
|
4350672243
|
02/08/2023
|
CHUAUROKUNGA
|
CHUAUROKUNGA
|
2204001WL000622
|
00293
|
SBIN0RRMIGB
|
3237
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2378
|
MZ2204001_260423FTO_615
|
2204001000NRG24260420230007285
|
1535753040
|
26/04/2023
|
Lalhmangaihsanga
|
Lalhmangaihsanga
|
2204001WL000031
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
No Such Account
|
|
2379
|
MZ2204001_270423APB_FTO_646
|
2204001000NRG24270420230012447
|
1536191673
|
27/04/2023
|
MARINA LALRUATSIAMI
|
MARINA LALRUATSIAMI
|
2204001WL000054
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2380
|
MZ2204004_010523APB_FTO_971
|
2204001000NRG24270420230013555
|
1537034286
|
01/05/2023
|
ELIZABETH TURNER
|
ELIZABETH TURNER
|
2204001WL000059
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2381
|
MZ2204004_291123APB_FTO_10917
|
2204001000NRG24291120230163419
|
9668644727
|
29/11/2023
|
Kotoma
|
Kotoma
|
2204001WL001273
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2382
|
MZ2204002_070224FTO_13327
|
2204002000NRG24070220240226449
|
2153845247
|
07/02/2024
|
TORUN JYOTI
|
TORUN JYOTI
|
2204002WL0001702
|
00293
|
SBIN0RRMIGB
|
2490
|
25/03/2024
|
Account closed
|
|
2383
|
MZ2204004_171223APB_FTO_12227
|
2204002000NRG24171220230201229
|
9994330049
|
17/12/2023
|
SIJONRAI
|
SIJONRAI
|
2204002WL001434
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2384
|
MZ2204002_240324APB_FTO_14307
|
2204002000NRG24240320240251641
|
3155245832
|
24/03/2024
|
LALRAMLIANA
|
LALRAMLIANA
|
2204002WL001934
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2385
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049013
|
3326344931
|
29/06/2023
|
KUSUM KUNTI
|
KUSUM KUNTI
|
2204002WL000401
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2386
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049055
|
3326345132
|
29/06/2023
|
Namotara
|
Namotara
|
2204002WL000401
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2387
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049565
|
3326344983
|
29/06/2023
|
RAJ KUMAR CHAKMA
|
RAJ KUMAR CHAKMA
|
2204002WL000403
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2388
|
MZ2204002_240324APB_FTO_14305
|
2204002000NRG24240320240250014
|
3155247641
|
24/03/2024
|
Subal Chandra Chakma
|
Subal Chandra Chakma
|
2204002WL001925
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2389
|
MZ2204002_060623FTO_2793
|
2204002000NRG24060620230045020
|
2397751225
|
06/06/2023
|
ZARA
|
ZARA
|
2204002WL0000323
|
00293
|
SBIN0RRMIGB
|
3237
|
10/06/2023
|
Account closed
|
|
2390
|
MZ2204003_040224APB_FTO_13309
|
2204003000NRG24040220240225684
|
2142488443
|
04/02/2024
|
Laihnuna
|
Laihnuna
|
2204003WL001668
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259401
|
1749640909
|
16/05/2023
|
VL Ramfanmawia
|
VL Ramfanmawia
|
2204001WL0001772
|
00293
|
SBIN0RRMIGB
|
1165
|
20/05/2023
|
No Such Account
|
|
2392
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259402
|
1749640910
|
16/05/2023
|
VL Ramfanmawia
|
VL Ramfanmawia
|
2204001WL0001772
|
00293
|
SBIN0RRMIGB
|
1631
|
20/05/2023
|
No Such Account
|
|
2393
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259428
|
1749640944
|
16/05/2023
|
Darhmingliana
|
Darhmingliana
|
2204001WL0001773
|
00293
|
SBIN0RRMIGB
|
2330
|
20/05/2023
|
No Such Account
|
|
2394
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230161020
|
9668660782
|
29/11/2023
|
Kapchhunga
|
Kapchhunga
|
2204001WL001263
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2395
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230161601
|
9671346570
|
29/11/2023
|
HMANGAIHI
|
HMANGAIHI
|
2204001WL001267
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2396
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230161983
|
9671346985
|
29/11/2023
|
LALKROSTANI
|
LALKROSTANI
|
2204001WL001268
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2397
|
MZ2204004_270224APB_FTO_13610
|
2204002000NRG24260220240235375
|
3153665744
|
27/02/2024
|
GYANA BAN CHAKMA
|
GYANA BAN CHAKMA
|
2204002WL001824
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2398
|
MZ2204004_270224APB_FTO_13610
|
2204002000NRG24260220240237577
|
3153665457
|
27/02/2024
|
LALNUNTHARI
|
LALNUNTHARI
|
2204002WL001838
|
00354
|
PUNB0129720
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2399
|
MZ2204004_261023APB_FTO_9721
|
2204002000NRG24261020230152955
|
7386748644
|
26/10/2023
|
SONGA MUNI
|
SONGA MUNI
|
2204002WL001155
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
MZ2204004_261023APB_FTO_9721
|
2204002000NRG24261020230153966
|
7386748685
|
26/10/2023
|
MAGALLYA
|
MAGALLYA
|
2204002WL001160
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
A/c Blocked or Frozen
|
|
2401
|
MZ2204004_261023APB_FTO_9721
|
2204002000NRG24261020230153971
|
7386748537
|
26/10/2023
|
MEYA LAL CHAKMA
|
MEYA LAL CHAKMA
|
2204002WL001160
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2402
|
MZ2204002_290623APB_FTO_3805
|
2204002000NRG24280620230048841
|
3326341842
|
29/06/2023
|
RANJIT KR
|
RANJIT KR
|
2204002WL000400
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2403
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230127637
|
9666395083
|
29/09/2023
|
AJAIMONI
|
AJAIMONI
|
2204002WL001017
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2404
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230127752
|
9666394849
|
29/09/2023
|
SOISAHAM
|
SOISAHAM
|
2204002WL001017
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2405
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230132268
|
9666395417
|
29/09/2023
|
ZODUHA
|
ZODUHA
|
2204002WL001037
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2406
|
MZ2204003_011123APB_FTO_10003
|
2204003000NRG24011120230159710
|
7409765434
|
01/11/2023
|
Hmingchhuani
|
Hmingchhuani
|
2204003WL001190
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2407
|
MZ2204003_300623APB_FTO_4069
|
2204003000NRG24280620230053981
|
3326394871
|
30/06/2023
|
Lalthuama
|
Lalthuama
|
2204003WL000429
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2408
|
MZ2204004_300623APB_FTO_4027
|
2204002000NRG24290620230065001
|
3373446969
|
30/06/2023
|
NAMA CHANDRA
|
NAMA CHANDRA
|
2204002WL000476
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2409
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230160848
|
9668660655
|
29/11/2023
|
LIANSANGA
|
LIANSANGA
|
2204001WL001261
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2410
|
MZ2204001_290623FTO_3859
|
2204001000NRG24290620230059200
|
3325452381
|
29/06/2023
|
VANLALHRUAII
|
VANLALHRUAII
|
2204001WL000449
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
No Such Account
|
|
2411
|
MZ2204001_020823APB_FTO_5776
|
2204001000NRG24020820230080096
|
4350674522
|
02/08/2023
|
LALBIAKSIAMA
|
LALBIAKSIAMA
|
2204001WL000620
|
00293
|
SBIN0RRMIGB
|
3237
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2412
|
MZ2204001_010423APB_FTO_5
|
2204001000NRG23310320230254325
|
1238195001
|
01/04/2023
|
LALRINSANGI
|
LALRINSANGI
|
2204001WL001647
|
00415
|
SBIN0005836
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2413
|
MZ2204001_020823APB_FTO_5776
|
2204001000NRG24020820230078859
|
4350675179
|
02/08/2023
|
Sawma
|
Sawma
|
2204001WL000614
|
00293
|
SBIN0RRMIGB
|
3237
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2414
|
MZ2204001_020823APB_FTO_5776
|
2204001000NRG24020820230078864
|
4350675178
|
02/08/2023
|
Phulboti
|
Phulboti
|
2204001WL000614
|
00293
|
SBIN0RRMIGB
|
3237
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2415
|
MZ2204001_280823APB_FTO_6661
|
2204001000NRG24280820230099587
|
5797279155
|
28/08/2023
|
Z LALRAMTHANGI
|
Z LALRAMTHANGI
|
2204001WL000782
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2416
|
MZ2204001_280823APB_FTO_6661
|
2204001000NRG24280820230099132
|
5797279694
|
28/08/2023
|
LALFAKZUALI
|
LALFAKZUALI
|
2204001WL000781
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
MZ2204001_290623FTO_3891
|
2204001000NRG24260520230035914
|
3325454564
|
29/06/2023
|
NADIRAI
|
NADIRAI
|
2204001WL0000234
|
00293
|
SBIN0RRMIGB
|
747
|
11/07/2023
|
No Such Account
|
|
2418
|
MZ2204001_260523APB_FTO_1913
|
2204001000NRG24260520230029308
|
1977595263
|
26/05/2023
|
C Lalrintluangi
|
C Lalrintluangi
|
2204001WL000205
|
00415
|
SBIN0008697
|
2739
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
MZ2204001_260523APB_FTO_1913
|
2204001000NRG24260520230029179
|
1977594711
|
26/05/2023
|
Remsiami
|
Remsiami
|
2204001WL000204
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2420
|
MZ2204001_260423APB_FTO_617
|
2204001000NRG24260420230007034
|
1536202606
|
26/04/2023
|
VANLALREMRUATA
|
VANLALREMRUATA
|
2204001WL000030
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2421
|
MZ2204001_260423APB_FTO_617
|
2204001000NRG24260420230006941
|
1536203162
|
26/04/2023
|
Z LALRAMTHANGI
|
Z LALRAMTHANGI
|
2204001WL000030
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2422
|
MZ2204004_250523APB_FTO_1889
|
2204001000NRG24250520230024032
|
1977598681
|
25/05/2023
|
BUSUDEV
|
BUSUDEV
|
2204001WL000169
|
00293
|
SBIN0RRMIGB
|
2490
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2423
|
MZ2204004_171223APB_FTO_12229
|
2204001000NRG24171220230198348
|
9994335565
|
17/12/2023
|
BONJOI
|
BONJOI
|
2204001WL001424
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2424
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135690
|
9666398734
|
29/09/2023
|
Zohmingthanga
|
Zohmingthanga
|
2204003WL001056
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2425
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135596
|
9666398641
|
29/09/2023
|
Lalthianghlima
|
Lalthianghlima
|
2204003WL001056
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2426
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135396
|
9666399383
|
29/09/2023
|
Thlawksanga
|
Thlawksanga
|
2204003WL001055
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2427
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135001
|
9666399336
|
29/09/2023
|
Rothuama
|
Rothuama
|
2204003WL001051
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2428
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230134913
|
9666398950
|
29/09/2023
|
Lalengliani
|
Lalengliani
|
2204003WL001051
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2429
|
MZ2204003_070823APB_FTO_5995
|
2204003000NRG24070820230088644
|
4600886284
|
07/08/2023
|
RINENGI
|
RINENGI
|
2204003WL000660
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2430
|
MZ2204002_300124APB_FTO_13126
|
2204002000NRG24290120240216344
|
2154231959
|
30/01/2024
|
PC MALSAWMTHANGI
|
PC MALSAWMTHANGI
|
2204002WL001603
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2431
|
MZ2204002_300124APB_FTO_13126
|
2204002000NRG24290120240216266
|
2154231596
|
30/01/2024
|
LALRINAWMA
|
LALRINAWMA
|
2204002WL001603
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2432
|
MZ2204002_300124APB_FTO_13128
|
2204002000NRG24290120240210126
|
2154231099
|
30/01/2024
|
BUDDHANDRA
|
BUDDHANDRA
|
2204002WL001570
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2433
|
MZ2204002_300124APB_FTO_13126
|
2204002000NRG24290120240209182
|
2154231778
|
30/01/2024
|
LALREMSIAMI
|
LALREMSIAMI
|
2204002WL001564
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2434
|
MZ2204002_290623APB_FTO_3803
|
2204002000NRG24280620230046403
|
3324244728
|
29/06/2023
|
LALHMANGAIHI
|
LALHMANGAIHI
|
2204002WL000384
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2435
|
MZ2204002_260224APB_FTO_13580
|
2204002000NRG24240220240227705
|
2897442026
|
26/02/2024
|
ROBENA
|
ROBENA
|
2204002WL001781
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2436
|
MZ2204001_260523APB_FTO_1913
|
2204001000NRG24260520230028657
|
1977594679
|
26/05/2023
|
F Zonunmawia
|
F Zonunmawia
|
2204001WL000204
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2437
|
MZ2204001_270224APB_FTO_13607
|
2204001000NRG24260220240234126
|
3153669545
|
27/02/2024
|
LALKROSTHANGI
|
LALKROSTHANGI
|
2204001WL001815
|
00415
|
SBIN0005836
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2438
|
MZ2204004_171223APB_FTO_12229
|
2204001000NRG24171220230200186
|
9994335680
|
17/12/2023
|
AWZITA
|
AWZITA
|
2204001WL001431
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2439
|
MZ2204004_171223APB_FTO_12229
|
2204001000NRG24171220230198449
|
9994335617
|
17/12/2023
|
PHENCHA
|
PHENCHA
|
2204001WL001424
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2440
|
MZ2204004_090623FTO_2987
|
2204001000NRG24090620230045091
|
2542921216
|
09/06/2023
|
Laltanpuii
|
Laltanpuii
|
2204001WL0000358
|
00691
|
IPOS0000001
|
747
|
14/06/2023
|
No Such Account
|
|
2441
|
MZ2204001_020823APB_FTO_5779
|
2204001000NRG24020820230085888
|
4350138997
|
02/08/2023
|
Ramengmawia
|
Ramengmawia
|
2204001WL000643
|
00415
|
SBIN0005836
|
3237
|
08/08/2023
|
Account closed
|
|
2442
|
MZ2204003_300523APB_FTO_2117
|
2204003000NRG24300520230044690
|
2017762150
|
30/05/2023
|
Vanlalruati
|
Vanlalruati
|
2204003WL000285
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2443
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135659
|
9666398681
|
29/09/2023
|
Vanlalbela
|
Vanlalbela
|
2204003WL001056
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2444
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135638
|
9666398964
|
29/09/2023
|
Zathangvunga
|
Zathangvunga
|
2204003WL001056
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2445
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135578
|
9666399264
|
29/09/2023
|
Laihnuna
|
Laihnuna
|
2204003WL001055
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2446
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135303
|
9666398787
|
29/09/2023
|
Lalhuni
|
Lalhuni
|
2204003WL001054
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2447
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230134704
|
9666399278
|
29/09/2023
|
Lalzawmliana
|
Lalzawmliana
|
2204003WL001051
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2448
|
MZ2204003_070823APB_FTO_5995
|
2204003000NRG24070820230088717
|
4600885709
|
07/08/2023
|
Ramfangzauva
|
Ramfangzauva
|
2204003WL000661
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
MZ2204004_300623APB_FTO_4023
|
2204002000NRG24290620230062124
|
3375254717
|
30/06/2023
|
SHANTI JIBAN CHAKMA
|
SHANTI JIBAN CHAKMA
|
2204002WL000463
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2450
|
MZ2204002_300124APB_FTO_13125
|
2204002000NRG24290120240211593
|
2150983675
|
30/01/2024
|
MAYUR DHAJ
|
MAYUR DHAJ
|
2204002WL001578
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2451
|
MZ2204002_290623APB_FTO_3803
|
2204002000NRG24280620230046054
|
3324244647
|
29/06/2023
|
Subal Chandra Chakma
|
Subal Chandra Chakma
|
2204002WL000383
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2452
|
MZ2204002_290623APB_FTO_3803
|
2204002000NRG24280620230046026
|
3324244218
|
29/06/2023
|
BIJOY BIKASH CHAKMA
|
BIJOY BIKASH CHAKMA
|
2204002WL000383
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2453
|
MZ2204002_010823APB_FTO_5541
|
2204002000NRG24010820230077679
|
4173390396
|
01/08/2023
|
VANLALDIKI
|
VANLALDIKI
|
2204002WL000603
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2454
|
MZ2204001_280823APB_FTO_6661
|
2204001000NRG24280820230098993
|
5797279333
|
28/08/2023
|
LALBIAKDIKI
|
LALBIAKDIKI
|
2204001WL000780
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
MZ2204002_300124APB_FTO_13126
|
2204002000NRG24290120240216260
|
2154231777
|
30/01/2024
|
VANLALHMUAKI
|
VANLALHMUAKI
|
2204002WL001603
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2456
|
MZ2204002_300124APB_FTO_13126
|
2204002000NRG24290120240216108
|
2154231676
|
30/01/2024
|
VANLALDIKI
|
VANLALDIKI
|
2204002WL001603
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2457
|
MZ2204001_260423APB_FTO_617
|
2204001000NRG24260420230007130
|
1536202911
|
26/04/2023
|
Remsiami
|
Remsiami
|
2204001WL000030
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2458
|
MZ2204001_260423APB_FTO_617
|
2204001000NRG24260420230006610
|
1536202896
|
26/04/2023
|
F Zonunmawia
|
F Zonunmawia
|
2204001WL000030
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2459
|
MZ2204004_171223APB_FTO_12229
|
2204001000NRG24171220230198419
|
9994335555
|
17/12/2023
|
ZOTRI KUMAR
|
ZOTRI KUMAR
|
2204001WL001424
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2460
|
MZ2204004_171223APB_FTO_12231
|
2204001000NRG24171220230197927
|
9990107979
|
17/12/2023
|
LALMUANPUII
|
LALMUANPUII
|
2204001WL001422
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2461
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135061
|
9666399169
|
29/09/2023
|
C Darhmingliani
|
C Darhmingliani
|
2204003WL001051
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2462
|
MZ2204003_280224APB_FTO_13675
|
2204003000NRG24280220240242449
|
3153499761
|
28/02/2024
|
Lalmawia
|
Lalmawia
|
2204003WL001873
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2463
|
MZ2204002_300124APB_FTO_13126
|
2204002000NRG24290120240216144
|
2154231560
|
30/01/2024
|
C ENGZAUVA
|
C ENGZAUVA
|
2204002WL001603
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Account Holder Expired
|
|
2464
|
MZ2204002_300124APB_FTO_13128
|
2204002000NRG24290120240210157
|
2154231336
|
30/01/2024
|
KALABI
|
KALABI
|
2204002WL001570
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2465
|
MZ2204002_290623APB_FTO_3803
|
2204002000NRG24280620230046323
|
3324244569
|
29/06/2023
|
GYANA RANJAN
|
GYANA RANJAN
|
2204002WL000383
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2466
|
MZ2204002_290623APB_FTO_3803
|
2204002000NRG24280620230045975
|
3324244213
|
29/06/2023
|
Kusum Mika Chakma
|
Kusum Mika Chakma
|
2204002WL000383
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2467
|
MZ2204004_250523APB_FTO_1883
|
2204002000NRG24250520230024535
|
1977594237
|
25/05/2023
|
Lokki Chan Chakma
|
Lokki Chan Chakma
|
2204002WL000172
|
00293
|
SBIN0RRMIGB
|
2490
|
31/05/2023
|
A/c Blocked or Frozen
|
|
2468
|
MZ2204002_260224APB_FTO_13580
|
2204002000NRG24240220240227658
|
2897442453
|
26/02/2024
|
Vanlalmawii
|
Vanlalmawii
|
2204002WL001781
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Account closed
|
|
2469
|
MZ2204002_011223APB_FTO_11263
|
2204002000NRG24011220230183180
|
0206202144
|
01/12/2023
|
THANMAWIA
|
THANMAWIA
|
2204002WL001360
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2470
|
MZ2204002_011223APB_FTO_11263
|
2204002000NRG24011220230182907
|
0206202454
|
01/12/2023
|
LALREMTHANGI
|
LALREMTHANGI
|
2204002WL001359
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2471
|
MZ2204002_011223APB_FTO_11263
|
2204002000NRG24011220230182856
|
0206202222
|
01/12/2023
|
LALRINAWMA
|
LALRINAWMA
|
2204002WL001359
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2472
|
MZ2204002_011223APB_FTO_11263
|
2204002000NRG24011220230182653
|
0206202549
|
01/12/2023
|
MANGVUNGA
|
MANGVUNGA
|
2204002WL001359
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2473
|
MZ2204002_011223APB_FTO_11261
|
2204002000NRG24011220230181449
|
0205923927
|
01/12/2023
|
H. SANGKHUMA
|
H. SANGKHUMA
|
2204002WL001355
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2474
|
MZ2204002_011223APB_FTO_11261
|
2204002000NRG24011220230180876
|
0205924670
|
01/12/2023
|
RAMENGMAWII
|
RAMENGMAWII
|
2204002WL001352
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2475
|
MZ2204004_291123APB_FTO_10938
|
2204001000NRG24291120230173057
|
9668646406
|
29/11/2023
|
VANLALZINI
|
VANLALZINI
|
2204001WL001310
|
00415
|
SBIN0008697
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2476
|
MZ2204004_300623APB_FTO_4023
|
2204001000NRG24290620230063139
|
3375254686
|
30/06/2023
|
LALAWMPUII
|
LALAWMPUII
|
2204001WL000468
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2477
|
MZ2204001_290623APB_FTO_3834
|
2204001000NRG24290620230055467
|
3326346927
|
29/06/2023
|
THANLIANA
|
THANLIANA
|
2204001WL000436
|
00415
|
SBIN0005836
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2478
|
MZ2204004_250523APB_FTO_1889
|
2204001000NRG24250520230026210
|
1977598833
|
25/05/2023
|
SAMUEL LALMALSAWMA
|
SAMUEL LALMALSAWMA
|
2204001WL000178
|
00293
|
SBIN0RRMIGB
|
2490
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2479
|
MZ2204001_280823APB_FTO_6665
|
2204001000NRG24280820230103591
|
5794707458
|
28/08/2023
|
ZODINPUII
|
ZODINPUII
|
2204001WL000799
|
00415
|
SBIN0005836
|
2241
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2480
|
MZ2204001_280823APB_FTO_6665
|
2204001000NRG24280820230103494
|
5794707694
|
28/08/2023
|
RAMENGMAWIA
|
RAMENGMAWIA
|
2204001WL000799
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Account closed
|
|
2481
|
MZ2204001_260523APB_FTO_1913
|
2204001000NRG24260520230028986
|
1977594922
|
26/05/2023
|
Z LALRAMTHANGI
|
Z LALRAMTHANGI
|
2204001WL000204
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2482
|
MZ2204001_260423APB_FTO_617
|
2204001000NRG24260420230007228
|
1536202742
|
26/04/2023
|
Lalkulha
|
Lalkulha
|
2204001WL000031
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2483
|
MZ2204001_270224APB_FTO_13594
|
2204001000NRG24260220240236329
|
3153668890
|
27/02/2024
|
ROTLUANGA
|
ROTLUANGA
|
2204001WL001832
|
00415
|
SBIN0008697
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2484
|
MZ2204001_270224APB_FTO_13594
|
2204001000NRG24260220240236193
|
3153668423
|
27/02/2024
|
LALFAKZUALI
|
LALFAKZUALI
|
2204001WL001832
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2485
|
MZ2204004_250523APB_FTO_1889
|
2204001000NRG24250520230023911
|
1977598937
|
25/05/2023
|
BONJOI
|
BONJOI
|
2204001WL000169
|
00293
|
SBIN0RRMIGB
|
2490
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2486
|
MZ2204001_240324APB_FTO_14321
|
2204001000NRG24240320240255868
|
3155223916
|
24/03/2024
|
ZAIREMCHHUNGI
|
ZAIREMCHHUNGI
|
2204001WL001951
|
00415
|
SBIN0005836
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2487
|
MZ2204004_171223APB_FTO_12229
|
2204001000NRG24171220230197297
|
9994335071
|
17/12/2023
|
MASANGA
|
MASANGA
|
2204001WL001420
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2488
|
MZ2204001_010423APB_FTO_8
|
2204001000NRG23310320230254545
|
1237979136
|
01/04/2023
|
LALBIAKSIAMA
|
LALBIAKSIAMA
|
2204001WL001648
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2489
|
MZ2204001_010423APB_FTO_8
|
2204001000NRG23310320230254528
|
1237978982
|
01/04/2023
|
BIAKTHANCHHUNGA
|
BIAKTHANCHHUNGA
|
2204001WL001648
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2490
|
MZ2204001_010423APB_FTO_8
|
2204001000NRG23310320230254523
|
1237978988
|
01/04/2023
|
ZOTHANSANGA
|
ZOTHANSANGA
|
2204001WL001648
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2491
|
MZ2204001_090523FTO_1555
|
2204001000NRG23090520230259315
|
1945988756
|
09/05/2023
|
NADIRAI
|
NADIRAI
|
2204001WL0001745
|
00293
|
SBIN0RRMIGB
|
3029
|
30/05/2023
|
No Such Account
|
|
2492
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135607
|
9666398696
|
29/09/2023
|
Lalthianghlima
|
Lalthianghlima
|
2204003WL001056
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2493
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135309
|
9666398928
|
29/09/2023
|
Biakmawii
|
Biakmawii
|
2204003WL001054
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2494
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135239
|
9666398908
|
29/09/2023
|
Saithangpuia
|
Saithangpuia
|
2204003WL001052
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2495
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135141
|
9666398911
|
29/09/2023
|
Ramdinsanga
|
Ramdinsanga
|
2204003WL001052
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2496
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230134867
|
9666399186
|
29/09/2023
|
Lalhriatpuii
|
Lalhriatpuii
|
2204003WL001051
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2497
|
MZ2204003_280224APB_FTO_13675
|
2204003000NRG24280220240242611
|
3153499694
|
28/02/2024
|
MALSAWMDAWNGA
|
MALSAWMDAWNGA
|
2204003WL001878
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2498
|
MZ2204003_280224APB_FTO_13675
|
2204003000NRG24280220240242578
|
3153499707
|
28/02/2024
|
LALROZAMI
|
LALROZAMI
|
2204003WL001877
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2499
|
MZ2204002_300124APB_FTO_13128
|
2204002000NRG24290120240210245
|
2154230972
|
30/01/2024
|
NISIKKU
|
NISIKKU
|
2204002WL001570
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2500
|
MZ2204002_300124APB_FTO_13128
|
2204002000NRG24290120240210089
|
2154231135
|
30/01/2024
|
KUSUM KUNTI
|
KUSUM KUNTI
|
2204002WL001570
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2501
|
MZ2204001_240324APB_FTO_14321
|
2204001000NRG24240320240255878
|
3155223896
|
24/03/2024
|
LALTLANKIMA
|
LALTLANKIMA
|
2204001WL001951
|
00415
|
SBIN0005836
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2502
|
MZ2204004_171223APB_FTO_12231
|
2204001000NRG24171220230197936
|
9990107844
|
17/12/2023
|
LALMUANKIMA
|
LALMUANKIMA
|
2204001WL001422
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2503
|
MZ2204001_050423FTO_222
|
2204001000NRG23050420230258703
|
1394228923
|
05/04/2023
|
LALRAMSANGA
|
LALRAMSANGA
|
2204001WL0001707
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
No Such Account
|
|
2504
|
MZ2204001_050423FTO_222
|
2204001000NRG23050420230258698
|
1394228922
|
05/04/2023
|
LALRAMSANGA
|
LALRAMSANGA
|
2204001WL0001707
|
00293
|
SBIN0RRMIGB
|
1864
|
10/05/2023
|
No Such Account
|
|
2505
|
MZ2204003_300523APB_FTO_2117
|
2204003000NRG24300520230044484
|
2017762392
|
30/05/2023
|
Lalengliani
|
Lalengliani
|
2204003WL000285
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2506
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135654
|
9666398744
|
29/09/2023
|
RICHARD RAMDINPUIA
|
RICHARD RAMDINPUIA
|
2204003WL001056
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2507
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135594
|
9666398680
|
29/09/2023
|
Lalneihthangi
|
Lalneihthangi
|
2204003WL001056
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2508
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135351
|
9666398795
|
29/09/2023
|
Malsawma
|
Malsawma
|
2204003WL001054
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2509
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135222
|
9666398897
|
29/09/2023
|
Lalbiakvela
|
Lalbiakvela
|
2204003WL001052
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2510
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135147
|
9666398906
|
29/09/2023
|
Vanlalsiama
|
Vanlalsiama
|
2204003WL001052
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2511
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230134882
|
9666399229
|
29/09/2023
|
C.Laldingngheta
|
C.Laldingngheta
|
2204003WL001051
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2512
|
MZ2204003_280224APB_FTO_13675
|
2204003000NRG24280220240242596
|
3153499713
|
28/02/2024
|
H ZIKPUII
|
H ZIKPUII
|
2204003WL001878
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2513
|
MZ2204003_280224APB_FTO_13675
|
2204003000NRG24280220240242579
|
3153499708
|
28/02/2024
|
LALROZAMI
|
LALROZAMI
|
2204003WL001877
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2514
|
MZ2204004_300623APB_FTO_4023
|
2204002000NRG24290620230062317
|
3375254459
|
30/06/2023
|
LOXMI KUMAR CHAKMA
|
LOXMI KUMAR CHAKMA
|
2204002WL000464
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2515
|
MZ2204002_300523APB_FTO_2023
|
2204002000NRG24290520230038973
|
2019590731
|
30/05/2023
|
ARUN BIKASH
|
ARUN BIKASH
|
2204002WL000253
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2516
|
MZ2204002_300124APB_FTO_13126
|
2204002000NRG24290120240216045
|
2154231736
|
30/01/2024
|
TLUANGDAILOVA
|
TLUANGDAILOVA
|
2204002WL001603
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2517
|
MZ2204002_300124APB_FTO_13125
|
2204002000NRG24290120240210970
|
2150984133
|
30/01/2024
|
DONONJOY
|
DONONJOY
|
2204002WL001574
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2518
|
MZ2204002_290623APB_FTO_3803
|
2204002000NRG24280620230046182
|
3324244223
|
29/06/2023
|
KUSUM SHANTI CHAKMA
|
KUSUM SHANTI CHAKMA
|
2204002WL000383
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2519
|
MZ2204002_290623APB_FTO_3803
|
2204002000NRG24280620230046097
|
3324244978
|
29/06/2023
|
Sneha Ranjan Chakma
|
Sneha Ranjan Chakma
|
2204002WL000383
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2520
|
MZ2204002_260224APB_FTO_13580
|
2204002000NRG24240220240227644
|
2897442478
|
26/02/2024
|
Lalmuanpuii
|
Lalmuanpuii
|
2204002WL001781
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2521
|
MZ2204004_171223APB_FTO_12229
|
2204002000NRG24171220230199870
|
9994335438
|
17/12/2023
|
Bobania
|
Bobania
|
2204002WL001429
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2522
|
MZ2204002_011223APB_FTO_11263
|
2204002000NRG24011220230182849
|
0206202176
|
01/12/2023
|
VANLALHMUAKI
|
VANLALHMUAKI
|
2204002WL001359
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2523
|
MZ2204002_011223APB_FTO_11261
|
2204002000NRG24011220230181147
|
0205924345
|
01/12/2023
|
C SANGKUNGA
|
C SANGKUNGA
|
2204002WL001352
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2524
|
MZ2204004_010224APB_FTO_13250
|
2204001000NRG24310120240220172
|
2157645577
|
01/02/2024
|
SAMUEL LALMALSAWMA
|
SAMUEL LALMALSAWMA
|
2204001WL001627
|
00293
|
SBIN0RRMIGB
|
2988
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2525
|
MZ2204004_290823APB_FTO_6701
|
2204001000NRG24290820230108624
|
5798765271
|
29/08/2023
|
VANLALZINI
|
VANLALZINI
|
2204001WL000820
|
00415
|
SBIN0008697
|
2490
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2526
|
MZ2204004_290823APB_FTO_6701
|
2204001000NRG24290820230107458
|
5798764798
|
29/08/2023
|
BIAKTHUAMA
|
BIAKTHUAMA
|
2204001WL000816
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2527
|
MZ2204002_300124APB_FTO_13128
|
2204002000NRG24290120240209031
|
2154230814
|
30/01/2024
|
ARUN MOY
|
ARUN MOY
|
2204002WL001563
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2528
|
MZ2204002_290623APB_FTO_3803
|
2204002000NRG24280620230046196
|
3324244215
|
29/06/2023
|
SURESH BIKASH CHAKMA
|
SURESH BIKASH CHAKMA
|
2204002WL000383
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2529
|
MZ2204004_250523APB_FTO_1883
|
2204002000NRG24250520230023742
|
1977594080
|
25/05/2023
|
LOXMI KUMAR CHAKMA
|
LOXMI KUMAR CHAKMA
|
2204002WL000168
|
00293
|
SBIN0RRMIGB
|
2490
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2530
|
MZ2204002_011223APB_FTO_11263
|
2204002000NRG24011220230182989
|
0206202424
|
01/12/2023
|
C THANGKHUMA
|
C THANGKHUMA
|
2204002WL001359
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2531
|
MZ2204002_011223APB_FTO_11263
|
2204002000NRG24011220230182707
|
0206202446
|
01/12/2023
|
PC MALSAWMTLUANGA
|
PC MALSAWMTLUANGA
|
2204002WL001359
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2532
|
MZ2204002_010823APB_FTO_5541
|
2204002000NRG24010820230076354
|
4173390750
|
01/08/2023
|
ARUN BIKASH
|
ARUN BIKASH
|
2204002WL000597
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
MZ2204004_010224APB_FTO_13250
|
2204001000NRG24310120240220109
|
2157645845
|
01/02/2024
|
RINCHUNGNUNGA
|
RINCHUNGNUNGA
|
2204001WL001627
|
00293
|
SBIN0RRMIGB
|
2988
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2534
|
MZ2204004_010224APB_FTO_13250
|
2204001000NRG24310120240219037
|
2157645269
|
01/02/2024
|
KHONIRUNG
|
KHONIRUNG
|
2204001WL001620
|
00293
|
SBIN0RRMIGB
|
2988
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2535
|
MZ2204004_291123APB_FTO_10938
|
2204001000NRG24291120230173034
|
9668646622
|
29/11/2023
|
LALLAWMA
|
LALLAWMA
|
2204001WL001310
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2536
|
MZ2204001_290623APB_FTO_3834
|
2204001000NRG24290620230055448
|
3326346993
|
29/06/2023
|
LALSIAMMAWII
|
LALSIAMMAWII
|
2204001WL000436
|
00415
|
SBIN0005836
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2537
|
MZ2204002_300124APB_FTO_13126
|
2204002000NRG24290120240209232
|
2154231591
|
30/01/2024
|
LALNGURLIANI
|
LALNGURLIANI
|
2204002WL001564
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2538
|
MZ2204002_290623APB_FTO_3803
|
2204002000NRG24280620230046270
|
3324244390
|
29/06/2023
|
Tholosi Ranjan
|
Tholosi Ranjan
|
2204002WL000383
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2539
|
MZ2204002_290623APB_FTO_3803
|
2204002000NRG24280620230046175
|
3324244980
|
29/06/2023
|
MALATI CHAKMA
|
MALATI CHAKMA
|
2204002WL000383
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2540
|
MZ2204002_250423FTO_546
|
2204002000NRG24250420230001098
|
1535755291
|
25/04/2023
|
Sobina Chakma
|
Sobina Chakma
|
2204002WL00004
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
No Such Account
|
|
2541
|
MZ2204002_011223APB_FTO_11261
|
2204002000NRG24011220230181358
|
0205924085
|
01/12/2023
|
LALHRUAIA
|
LALHRUAIA
|
2204002WL001354
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2542
|
MZ2204002_010823APB_FTO_5541
|
2204002000NRG24010820230077890
|
4173390940
|
01/08/2023
|
PC MALSAWMTHANGI
|
PC MALSAWMTHANGI
|
2204002WL000603
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2543
|
MZ2204002_011223APB_FTO_11263
|
2204002000NRG24011220230182725
|
0206202443
|
01/12/2023
|
CHUNGNUNGMAWIA
|
CHUNGNUNGMAWIA
|
2204002WL001359
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2544
|
MZ2204004_171223APB_FTO_12229
|
2204002000NRG24171220230199775
|
9994335118
|
17/12/2023
|
MANJU CHAKMA
|
MANJU CHAKMA
|
2204002WL001429
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2545
|
MZ2204002_011223APB_FTO_11263
|
2204002000NRG24011220230182962
|
0206201984
|
01/12/2023
|
Rothangpuii
|
Rothangpuii
|
2204002WL001359
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2546
|
MZ2204002_011223APB_FTO_11263
|
2204002000NRG24011220230182925
|
0206202231
|
01/12/2023
|
C LALRUATSANGA
|
C LALRUATSANGA
|
2204002WL001359
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2547
|
MZ2204002_011223APB_FTO_11261
|
2204002000NRG24011220230181696
|
0205924014
|
01/12/2023
|
NISIKKU
|
NISIKKU
|
2204002WL001356
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2548
|
MZ2204002_011223APB_FTO_11261
|
2204002000NRG24011220230181655
|
0205924201
|
01/12/2023
|
TORUN JYOTI
|
TORUN JYOTI
|
2204002WL001356
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2549
|
MZ2204002_011223APB_FTO_11261
|
2204002000NRG24011220230180973
|
0205924348
|
01/12/2023
|
Lalruaii
|
Lalruaii
|
2204002WL001352
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2550
|
MZ2204002_011223APB_FTO_11263
|
2204002000NRG24011220230182696
|
0206202473
|
01/12/2023
|
R VANLALRAWNA
|
R VANLALRAWNA
|
2204002WL001359
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2551
|
MZ2204004_010224APB_FTO_13250
|
2204001000NRG24310120240221750
|
2157645905
|
01/02/2024
|
LALENKAWLA
|
LALENKAWLA
|
2204001WL001636
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2552
|
MZ2204004_290823APB_FTO_6701
|
2204001000NRG24290820230107696
|
5798764877
|
29/08/2023
|
SAMUEL LALMALSAWMA
|
SAMUEL LALMALSAWMA
|
2204001WL000817
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2553
|
MZ2204004_290823APB_FTO_6701
|
2204001000NRG24290820230107345
|
5798764603
|
29/08/2023
|
AWZITA
|
AWZITA
|
2204001WL000816
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2554
|
MZ2204003_280224APB_FTO_13675
|
2204003000NRG24280220240242448
|
3153499762
|
28/02/2024
|
Lalmawia
|
Lalmawia
|
2204003WL001873
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2555
|
MZ2204004_291123APB_FTO_10938
|
2204001000NRG24291120230173036
|
9668646623
|
29/11/2023
|
BARONJOY
|
BARONJOY
|
2204001WL001310
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2556
|
MZ2204002_300124APB_FTO_13126
|
2204002000NRG24290120240216324
|
2154231696
|
30/01/2024
|
C LALRUATSANGA
|
C LALRUATSANGA
|
2204002WL001603
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2557
|
MZ2204002_290623APB_FTO_3803
|
2204002000NRG24280620230046176
|
3324244217
|
29/06/2023
|
Minoti
|
Minoti
|
2204002WL000383
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2558
|
MZ2204002_290623APB_FTO_3803
|
2204002000NRG24280620230046173
|
3324244220
|
29/06/2023
|
GUPA RANI CHAKMA
|
GUPA RANI CHAKMA
|
2204002WL000383
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2559
|
MZ2204002_300124APB_FTO_13128
|
2204002000NRG24290120240210206
|
2154231110
|
30/01/2024
|
TORUN JYOTI
|
TORUN JYOTI
|
2204002WL001570
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2560
|
MZ2204002_290623APB_FTO_3803
|
2204002000NRG24280620230046131
|
3324244216
|
29/06/2023
|
Ranga Hedor Chakma
|
Ranga Hedor Chakma
|
2204002WL000383
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2561
|
MZ2204004_291123APB_FTO_10938
|
2204001000NRG24291120230173043
|
9668646625
|
29/11/2023
|
KINONBOTI
|
KINONBOTI
|
2204001WL001310
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2562
|
MZ2204002_300124APB_FTO_13125
|
2204002000NRG24290120240211714
|
2150984032
|
30/01/2024
|
SURESH BIKASH CHAKMA
|
SURESH BIKASH CHAKMA
|
2204002WL001578
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2563
|
MZ2204001_010423APB_FTO_8
|
2204001000NRG23310320230254499
|
1237979051
|
01/04/2023
|
VANLALVUANI
|
VANLALVUANI
|
2204001WL001648
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2564
|
MZ2204001_270224APB_FTO_13607
|
2204001000NRG24260220240234255
|
3153669178
|
27/02/2024
|
PISNARUNG
|
PISNARUNG
|
2204001WL001816
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2565
|
MZ2204001_261023APB_FTO_9705
|
2204001000NRG24251020230140523
|
7386736117
|
26/10/2023
|
HMINGLIANA
|
HMINGLIANA
|
2204001WL001104
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2566
|
MZ2204004_250523APB_FTO_1889
|
2204001000NRG24250520230027477
|
1977598906
|
25/05/2023
|
VANLALZINI
|
VANLALZINI
|
2204001WL000183
|
00415
|
SBIN0008697
|
2490
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2567
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135668
|
9666398683
|
29/09/2023
|
Rodingliana
|
Rodingliana
|
2204003WL001056
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2568
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135642
|
9666398690
|
29/09/2023
|
Lalnunpuia
|
Lalnunpuia
|
2204003WL001056
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2569
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135203
|
9666398941
|
29/09/2023
|
Zonunsanga
|
Zonunsanga
|
2204003WL001052
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2570
|
MZ2204003_070823APB_FTO_5995
|
2204003000NRG24070820230088746
|
4600885866
|
07/08/2023
|
Fakmawia
|
Fakmawia
|
2204003WL000661
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2571
|
MZ2204002_300124APB_FTO_13125
|
2204002000NRG24290120240209656
|
2150983743
|
30/01/2024
|
LALRINPUII
|
LALRINPUII
|
2204002WL001566
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2572
|
MZ2204002_260224APB_FTO_13580
|
2204002000NRG24240220240227127
|
2897442536
|
26/02/2024
|
PHAGONA
|
PHAGONA
|
2204002WL001781
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2573
|
MZ2204002_011223APB_FTO_11263
|
2204002000NRG24011220230179423
|
0206202269
|
01/12/2023
|
THATLIANCHIA
|
THATLIANCHIA
|
2204002WL001345
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2574
|
MZ2204002_011223APB_FTO_11261
|
2204002000NRG24011220230181213
|
0205924174
|
01/12/2023
|
HRANGCHUAILOVA
|
HRANGCHUAILOVA
|
2204002WL001353
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2575
|
MZ2204002_300124APB_FTO_13128
|
2204002000NRG24290120240209489
|
2154230795
|
30/01/2024
|
LALSANGLIANA
|
LALSANGLIANA
|
2204002WL001565
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2576
|
MZ2204003_280224APB_FTO_13675
|
2204003000NRG24280220240242454
|
3153499556
|
28/02/2024
|
Rosangliana
|
Rosangliana
|
2204003WL001873
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2577
|
MZ2204003_280224APB_FTO_13675
|
2204003000NRG24280220240242416
|
3153499754
|
28/02/2024
|
Duhsaki
|
Duhsaki
|
2204003WL001873
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2578
|
MZ2204002_290623APB_FTO_3803
|
2204002000NRG24280620230046310
|
3324244604
|
29/06/2023
|
Kawnga
|
Kawnga
|
2204002WL000383
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2579
|
MZ2204002_011223APB_FTO_11263
|
2204002000NRG24011220230182762
|
0206202431
|
01/12/2023
|
LALCHHUANAWMI
|
LALCHHUANAWMI
|
2204002WL001359
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2580
|
MZ2204002_011223APB_FTO_11261
|
2204002000NRG24011220230181434
|
0205923956
|
01/12/2023
|
TUMPANGA
|
TUMPANGA
|
2204002WL001355
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2581
|
MZ2204002_010823APB_FTO_5541
|
2204002000NRG24010820230077017
|
4173390493
|
01/08/2023
|
VANNUNSANGA
|
VANNUNSANGA
|
2204002WL000600
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2582
|
MZ2204002_300124APB_FTO_13126
|
2204002000NRG24290120240216128
|
2154231720
|
30/01/2024
|
R VANLALRAWNA
|
R VANLALRAWNA
|
2204002WL001603
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2583
|
MZ2204002_011223APB_FTO_11263
|
2204002000NRG24011220230182718
|
0206202568
|
01/12/2023
|
C ENGZAUVA
|
C ENGZAUVA
|
2204002WL001359
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Account Holder Expired
|
|
2584
|
MZ2204001_260523APB_FTO_1913
|
2204001000NRG24260520230029079
|
1977594598
|
26/05/2023
|
VANLALREMRUATA
|
VANLALREMRUATA
|
2204001WL000204
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2585
|
MZ2204001_270224APB_FTO_13594
|
2204001000NRG24260220240236606
|
3153668351
|
27/02/2024
|
Lalthanga
|
Lalthanga
|
2204001WL001834
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2586
|
MZ2204002_300124APB_FTO_13126
|
2204002000NRG24290120240209202
|
2154231902
|
30/01/2024
|
VANLALSANGA
|
VANLALSANGA
|
2204002WL001564
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2587
|
MZ2204002_011223APB_FTO_11263
|
2204002000NRG24011220230182731
|
0206202476
|
01/12/2023
|
RODAILOVA
|
RODAILOVA
|
2204002WL001359
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2588
|
MZ2204001_261023APB_FTO_9705
|
2204001000NRG24251020230140351
|
7386736796
|
26/10/2023
|
CHUAUROKUNGA
|
CHUAUROKUNGA
|
2204001WL001104
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2589
|
MZ2204004_171223APB_FTO_12231
|
2204001000NRG24171220230200425
|
9990107785
|
17/12/2023
|
C LALTANPUIA
|
C LALTANPUIA
|
2204001WL001432
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2590
|
MZ2204004_171223APB_FTO_12229
|
2204001000NRG24171220230199919
|
9994335344
|
17/12/2023
|
PROSONDO
|
PROSONDO
|
2204001WL001430
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2591
|
MZ2204004_171223APB_FTO_12231
|
2204001000NRG24171220230198074
|
9990107793
|
17/12/2023
|
H RAMENGMAWIA
|
H RAMENGMAWIA
|
2204001WL001422
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2592
|
MZ2204001_010423APB_FTO_8
|
2204001000NRG23310320230253860
|
1237979513
|
01/04/2023
|
LALRINLIANA
|
LALRINLIANA
|
2204001WL001644
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2593
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135602
|
9666398746
|
29/09/2023
|
Vanlalliani
|
Vanlalliani
|
2204003WL001056
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2594
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135130
|
9666399073
|
29/09/2023
|
Rammawia Chhangte
|
Rammawia Chhangte
|
2204003WL001052
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2595
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135108
|
9666399288
|
29/09/2023
|
Thasiama
|
Thasiama
|
2204003WL001051
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2596
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230134905
|
9666399334
|
29/09/2023
|
Zothansanga
|
Zothansanga
|
2204003WL001051
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2597
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230134889
|
9666399000
|
29/09/2023
|
Lalthazuali
|
Lalthazuali
|
2204003WL001051
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2598
|
MZ2204003_160523FTO_1734
|
2204003000NRG23160520230259466
|
1749640962
|
16/05/2023
|
Esther Malsawmi
|
Esther Malsawmi
|
2204003WL0001781
|
00691
|
IPOS0000001
|
1631
|
20/05/2023
|
No Such Account
|
|
2599
|
MZ2204002_300124APB_FTO_13126
|
2204002000NRG24290120240216150
|
2154231624
|
30/01/2024
|
CHUNGNUNGMAWIA
|
CHUNGNUNGMAWIA
|
2204002WL001603
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2600
|
MZ2204002_300124APB_FTO_13125
|
2204002000NRG24290120240211665
|
2150983689
|
30/01/2024
|
ARUN BIKASH
|
ARUN BIKASH
|
2204002WL001578
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2601
|
MZ2204002_300124APB_FTO_13128
|
2204002000NRG24290120240210144
|
2154231224
|
30/01/2024
|
BIMAL CHANDRA
|
BIMAL CHANDRA
|
2204002WL001570
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2602
|
MZ2204002_300124APB_FTO_13128
|
2204002000NRG24290120240209810
|
2154230862
|
30/01/2024
|
HRANGCHUAILOVA
|
HRANGCHUAILOVA
|
2204002WL001567
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2603
|
MZ2204002_300124APB_FTO_13126
|
2204002000NRG24290120240209212
|
2154231434
|
30/01/2024
|
LALDINGLIANI
|
LALDINGLIANI
|
2204002WL001564
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2604
|
MZ2204002_300124APB_FTO_13126
|
2204002000NRG24290120240209119
|
2154231517
|
30/01/2024
|
LALRAMLIANA
|
LALRAMLIANA
|
2204002WL001564
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2605
|
MZ2204002_290623APB_FTO_3803
|
2204002000NRG24280620230046127
|
3324244230
|
29/06/2023
|
CHOMPA CHAKMA
|
CHOMPA CHAKMA
|
2204002WL000383
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2606
|
MZ2204004_250523APB_FTO_1883
|
2204002000NRG24250520230025079
|
1977593938
|
25/05/2023
|
ROBI RANJAN
|
ROBI RANJAN
|
2204002WL000175
|
00293
|
SBIN0RRMIGB
|
2490
|
31/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2607
|
MZ2204004_250523APB_FTO_1883
|
2204002000NRG24250520230025042
|
1977594299
|
25/05/2023
|
MAGALLYA
|
MAGALLYA
|
2204002WL000175
|
00293
|
SBIN0RRMIGB
|
2490
|
31/05/2023
|
A/c Blocked or Frozen
|
|
2608
|
MZ2204003_301123APB_FTO_11169
|
2204003000NRG24301120230175569
|
9668667964
|
30/11/2023
|
Lalhmachhuana
|
Lalhmachhuana
|
2204003WL001326
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2609
|
MZ2204003_301123APB_FTO_11169
|
2204003000NRG24301120230175601
|
9668667953
|
30/11/2023
|
Raltawna
|
Raltawna
|
2204003WL001326
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2610
|
MZ2204003_310324APB_FTO_14883
|
2204003000NRG24310320240266294
|
3153455784
|
31/03/2024
|
Lalmawia
|
Lalmawia
|
2204003WL002064
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2611
|
MZ2204003_310324APB_FTO_14883
|
2204003000NRG24310320240267176
|
3153456216
|
31/03/2024
|
LALCHHUANAWMA
|
LALCHHUANAWMA
|
2204003WL002068
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2612
|
MZ2204002_260224APB_FTO_13581
|
2204002000NRG24240220240228595
|
2897443075
|
26/02/2024
|
RAWNGBAWLA
|
RAWNGBAWLA
|
2204002WL001786
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2613
|
MZ2204002_011223APB_FTO_11259
|
2204002000NRG24011220230178926
|
0206201686
|
01/12/2023
|
Tholosi Ranjan
|
Tholosi Ranjan
|
2204002WL001342
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2614
|
MZ2204002_011223APB_FTO_11259
|
2204002000NRG24011220230178726
|
0206201640
|
01/12/2023
|
RUPENDRA CHAKMA
|
RUPENDRA CHAKMA
|
2204002WL001342
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2615
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230168915
|
9668639411
|
29/11/2023
|
ZOMARUNG
|
ZOMARUNG
|
2204001WL001295
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2616
|
MZ2204001_240324APB_FTO_14320
|
2204001000NRG24240320240248862
|
3158672035
|
24/03/2024
|
KELPUIHOII
|
KELPUIHOII
|
2204001WL001922
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2617
|
MZ2204001_240324APB_FTO_14320
|
2204001000NRG24240320240248853
|
3158672234
|
24/03/2024
|
ZOREMA
|
ZOREMA
|
2204001WL001922
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2618
|
MZ2204001_230923APB_FTO_7978
|
2204001000NRG24230920230118159
|
7408474021
|
23/09/2023
|
Z LALRAMTHANGI
|
Z LALRAMTHANGI
|
2204001WL000912
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2619
|
MZ2204001_270224APB_FTO_13593
|
2204001000NRG24230220240226848
|
3153673717
|
27/02/2024
|
Lianchhingpuii
|
Lianchhingpuii
|
2204001WL001777
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2620
|
MZ2204003_310324APB_FTO_14883
|
2204003000NRG24310320240265939
|
3153456228
|
31/03/2024
|
Ramfangzauva
|
Ramfangzauva
|
2204003WL002062
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2621
|
MZ2204001_160523FTO_1720
|
2204001000NRG23150520230259364
|
1749640861
|
16/05/2023
|
MALSAWMZUALI
|
MALSAWMZUALI
|
2204001WL0001762
|
00293
|
SBIN0RRMIGB
|
1631
|
20/05/2023
|
No Such Account
|
|
2622
|
MZ2204001_160523FTO_1720
|
2204001000NRG23150520230259368
|
1749640858
|
16/05/2023
|
MALSAWMZUALI
|
MALSAWMZUALI
|
2204001WL0001762
|
00293
|
SBIN0RRMIGB
|
233
|
20/05/2023
|
No Such Account
|
|
2623
|
MZ2204001_181223APB_FTO_12235
|
2204001000NRG24171220230189758
|
9990109956
|
18/12/2023
|
LALSIAMMAWII
|
LALSIAMMAWII
|
2204001WL001389
|
00415
|
SBIN0005836
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2624
|
MZ2204001_230923APB_FTO_7978
|
2204001000NRG24230920230117655
|
7408474257
|
23/09/2023
|
LALFAKZUALI
|
LALFAKZUALI
|
2204001WL000911
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2625
|
MZ2204001_230923APB_FTO_7979
|
2204001000NRG24230920230121503
|
7408473314
|
23/09/2023
|
RAMTHIANGHLIMI
|
RAMTHIANGHLIMI
|
2204001WL000928
|
00415
|
SBIN0005836
|
747
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2626
|
MZ2204004_290923APB_FTO_8394
|
2204001000NRG24270920230124704
|
9666395885
|
29/09/2023
|
LALTHANMAWIA
|
LALTHANMAWIA
|
2204001WL000985
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2627
|
MZ2204001_300124APB_FTO_13140
|
2204001000NRG24290120240211940
|
2145803655
|
30/01/2024
|
VANLALNGHENGA
|
VANLALNGHENGA
|
2204001WL001579
|
00415
|
SBIN0005836
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2628
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164229
|
9668652177
|
29/11/2023
|
Lalrindika Sailo
|
Lalrindika Sailo
|
2204001WL001277
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2629
|
MZ2204002_260224APB_FTO_13580
|
2204002000NRG24240220240227610
|
2897442254
|
26/02/2024
|
LALLIANA
|
LALLIANA
|
2204002WL001781
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2630
|
MZ2204002_011223APB_FTO_11263
|
2204002000NRG24011220230182949
|
0206202258
|
01/12/2023
|
PC MALSAWMTHANGI
|
PC MALSAWMTHANGI
|
2204002WL001359
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2631
|
MZ2204002_011223APB_FTO_11263
|
2204002000NRG24011220230182670
|
0206202110
|
01/12/2023
|
VANLALDIKI
|
VANLALDIKI
|
2204002WL001359
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2632
|
MZ2204002_011223APB_FTO_11261
|
2204002000NRG24011220230181603
|
0205924049
|
01/12/2023
|
KALABI
|
KALABI
|
2204002WL001356
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2633
|
MZ2204004_291123APB_FTO_10938
|
2204001000NRG24291120230173070
|
9668646478
|
29/11/2023
|
PORTHOJOY
|
PORTHOJOY
|
2204001WL001310
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2634
|
MZ2204004_290823APB_FTO_6701
|
2204001000NRG24290820230107525
|
5798764594
|
29/08/2023
|
J LALZAHAWMI
|
J LALZAHAWMI
|
2204001WL000817
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2635
|
MZ2204001_240324APB_FTO_14321
|
2204001000NRG24240320240255950
|
3155223976
|
24/03/2024
|
H LALROZAMA
|
H LALROZAMA
|
2204001WL001951
|
00415
|
SBIN0005836
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2636
|
MZ2204004_010224APB_FTO_13250
|
2204001000NRG24310120240220081
|
2157645550
|
01/02/2024
|
C LALTANPUIA
|
C LALTANPUIA
|
2204001WL001627
|
00293
|
SBIN0RRMIGB
|
2988
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2637
|
MZ2204002_011223APB_FTO_11261
|
2204002000NRG24011220230180878
|
0205924690
|
01/12/2023
|
NUZAWNI
|
NUZAWNI
|
2204002WL001352
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2638
|
MZ2204002_011223APB_FTO_11261
|
2204002000NRG24011220230181174
|
0205924242
|
01/12/2023
|
LALVUANI
|
LALVUANI
|
2204002WL001352
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2639
|
MZ2204002_290623APB_FTO_3803
|
2204002000NRG24280620230046091
|
3324244563
|
29/06/2023
|
Jyoti Ranjan
|
Jyoti Ranjan
|
2204002WL000383
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2640
|
MZ2204002_290623APB_FTO_3803
|
2204002000NRG24280620230046185
|
3324244226
|
29/06/2023
|
LOKHI MAYE CHAKMA
|
LOKHI MAYE CHAKMA
|
2204002WL000383
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2641
|
MZ2204002_300124APB_FTO_13128
|
2204002000NRG24290120240210404
|
2154231174
|
30/01/2024
|
Bipin Chakma
|
Bipin Chakma
|
2204002WL001570
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2642
|
MZ2204003_160523FTO_1734
|
2204003000NRG23160520230259465
|
1749640963
|
16/05/2023
|
Esther Malsawmi
|
Esther Malsawmi
|
2204003WL0001781
|
00691
|
IPOS0000001
|
3029
|
20/05/2023
|
No Such Account
|
|
2643
|
MZ2204003_280224APB_FTO_13675
|
2204003000NRG24280220240242610
|
3153499693
|
28/02/2024
|
MALSAWMDAWNGA
|
MALSAWMDAWNGA
|
2204003WL001878
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2644
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230134864
|
9666399179
|
29/09/2023
|
Zohmingliani
|
Zohmingliani
|
2204003WL001051
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2645
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135119
|
9666399244
|
29/09/2023
|
Vanlalruati
|
Vanlalruati
|
2204003WL001051
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2646
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135233
|
9666399046
|
29/09/2023
|
Lalbiakthanga
|
Lalbiakthanga
|
2204003WL001052
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2647
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135369
|
9666398758
|
29/09/2023
|
LALVUANA
|
LALVUANA
|
2204003WL001054
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2648
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135613
|
9666398735
|
29/09/2023
|
P.C.Lalthianghlima
|
P.C.Lalthianghlima
|
2204003WL001056
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2649
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135614
|
9666398650
|
29/09/2023
|
Lalmuana
|
Lalmuana
|
2204003WL001056
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2650
|
MZ2204004_250523APB_FTO_1887
|
2204001000NRG24250520230025613
|
1976058357
|
25/05/2023
|
BIAKTHUAMA
|
BIAKTHUAMA
|
2204001WL000176
|
00293
|
SBIN0RRMIGB
|
2490
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2651
|
MZ2204003_301123APB_FTO_11162
|
2204003000NRG24301120230174796
|
9668667148
|
30/11/2023
|
Thangkunga
|
Thangkunga
|
2204003WL001321
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2652
|
MZ2204003_301123APB_FTO_11162
|
2204003000NRG24301120230174493
|
9668667273
|
30/11/2023
|
Vanhnuaithangi
|
Vanhnuaithangi
|
2204003WL001320
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2653
|
MZ2204003_300823APB_FTO_7154
|
2204003000NRG24300820230109421
|
5797393701
|
30/08/2023
|
Lalremkima
|
Lalremkima
|
2204003WL000833
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2654
|
MZ2204003_290923APB_FTO_8494
|
2204003000NRG24290920230136096
|
9666398058
|
29/09/2023
|
Gracy Lalneihthai
|
Gracy Lalneihthai
|
2204003WL001059
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2655
|
MZ2204004_291123APB_FTO_10931
|
2204002000NRG24291120230171336
|
9668653221
|
29/11/2023
|
Babanya
|
Babanya
|
2204002WL001304
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2656
|
MZ2204004_291123APB_FTO_10931
|
2204002000NRG24291120230171324
|
9668653301
|
29/11/2023
|
Paran Dhan
|
Paran Dhan
|
2204002WL001304
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2657
|
MZ2204004_291123APB_FTO_10931
|
2204002000NRG24291120230171162
|
9668653041
|
29/11/2023
|
Pulin Bihari
|
Pulin Bihari
|
2204002WL001304
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2658
|
MZ2204004_291123APB_FTO_10931
|
2204002000NRG24291120230170854
|
9668653417
|
29/11/2023
|
SULAKKO
|
SULAKKO
|
2204002WL001303
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2659
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230130020
|
9666402742
|
29/09/2023
|
NUHLIRI
|
NUHLIRI
|
2204002WL001028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2660
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129758
|
9666402024
|
29/09/2023
|
SAPNA REGA CHAKMA
|
SAPNA REGA CHAKMA
|
2204002WL001027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2661
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129592
|
9666402072
|
29/09/2023
|
DARMOPHAL
|
DARMOPHAL
|
2204002WL001027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2662
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129265
|
9666402684
|
29/09/2023
|
SUMOTI RONJON
|
SUMOTI RONJON
|
2204002WL001023
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2663
|
MZ2204004_300623APB_FTO_4026
|
2204002000NRG24290620230067155
|
3375253670
|
30/06/2023
|
SIJONRAI
|
SIJONRAI
|
2204002WL000482
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2664
|
MZ2204002_290623APB_FTO_3810
|
2204002000NRG24280620230050175
|
3326338786
|
29/06/2023
|
LALRINAWMA
|
LALRINAWMA
|
2204002WL000406
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2665
|
MZ2204004_170723FTO_4545
|
2204002000NRG24270620230045130
|
3952272337
|
17/07/2023
|
zampuia
|
zampuia
|
2204002WL0000378
|
00415
|
SBIN0016196
|
2490
|
28/07/2023
|
No Such Account
|
|
2666
|
MZ2204004_280224APB_FTO_13618
|
2204002000NRG24270220240240428
|
3153666236
|
28/02/2024
|
ROBIMALA
|
ROBIMALA
|
2204002WL001856
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2667
|
MZ2204002_240324APB_FTO_14306
|
2204002000NRG24240320240250683
|
3155279754
|
24/03/2024
|
Lalrinawma
|
Lalrinawma
|
2204002WL001928
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2668
|
MZ2204002_010823APB_FTO_5536
|
2204002000NRG24010820230076851
|
4175421690
|
01/08/2023
|
LALTHANPUII
|
LALTHANPUII
|
2204002WL000599
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2669
|
MZ2204004_291123APB_FTO_10931
|
2204001000NRG24291120230171753
|
9668652922
|
29/11/2023
|
LAWMCHHUNGI
|
LAWMCHHUNGI
|
2204001WL001306
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2670
|
MZ2204004_290823APB_FTO_6694
|
2204001000NRG24290820230109095
|
5798698095
|
29/08/2023
|
LALNUNPARA
|
LALNUNPARA
|
2204001WL000822
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2671
|
MZ2204004_290823APB_FTO_6694
|
2204001000NRG24290820230108978
|
5798697746
|
29/08/2023
|
ZIONRAMMAWIA
|
ZIONRAMMAWIA
|
2204001WL000822
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2672
|
MZ2204004_250523APB_FTO_1887
|
2204001000NRG24250520230023538
|
1976058344
|
25/05/2023
|
LALRINLIANA
|
LALRINLIANA
|
2204001WL000167
|
00293
|
SBIN0RRMIGB
|
2490
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2673
|
MZ2204001_020823APB_FTO_5775
|
2204001000NRG24020820230079930
|
4350136163
|
02/08/2023
|
VANLALCHHUNGI
|
VANLALCHHUNGI
|
2204001WL000619
|
00293
|
SBIN0RRMIGB
|
3237
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2674
|
MZ2204003_301123APB_FTO_11162
|
2204003000NRG24301120230174691
|
9668666815
|
30/11/2023
|
LALCHAMLIANI
|
LALCHAMLIANI
|
2204003WL001321
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2675
|
MZ2204003_300823APB_FTO_7154
|
2204003000NRG24300820230109551
|
5797393011
|
30/08/2023
|
LALLIANPUII
|
LALLIANPUII
|
2204003WL000833
|
00293
|
SBIN0RRMIGB
|
1743
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2676
|
MZ2204003_290923APB_FTO_8494
|
2204003000NRG24290920230136131
|
9666397864
|
29/09/2023
|
Thangkunga
|
Thangkunga
|
2204003WL001059
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2677
|
MZ2204003_060523APB_FTO_1483
|
2204003000NRG24060520230020278
|
1632285676
|
06/05/2023
|
Lalthuama
|
Lalthuama
|
2204003WL000090
|
00293
|
SBIN0RRMIGB
|
996
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2678
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230130154
|
9666402736
|
29/09/2023
|
Biaksailovi
|
Biaksailovi
|
2204002WL001028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2679
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129733
|
9666402129
|
29/09/2023
|
HIRON MALA CHAKMA
|
HIRON MALA CHAKMA
|
2204002WL001027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2680
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129423
|
9666402376
|
29/09/2023
|
LOKI DEVI
|
LOKI DEVI
|
2204002WL001025
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2681
|
MZ2204002_300523APB_FTO_2010
|
2204002000NRG24290520230036205
|
2019588593
|
30/05/2023
|
Subal Chandra Chakma
|
Subal Chandra Chakma
|
2204002WL000238
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2682
|
MZ2204002_290623APB_FTO_3810
|
2204002000NRG24280620230050268
|
3326338900
|
29/06/2023
|
PC MALSAWMTHANGI
|
PC MALSAWMTHANGI
|
2204002WL000406
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2683
|
MZ2204002_280823APB_FTO_6531
|
2204002000NRG24270820230095283
|
5795971917
|
28/08/2023
|
ARUN BIKASH
|
ARUN BIKASH
|
2204002WL000762
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2684
|
MZ2204004_280224APB_FTO_13618
|
2204002000NRG24270220240241143
|
3153665901
|
28/02/2024
|
BONDURAI
|
BONDURAI
|
2204002WL001858
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2685
|
MZ2204004_280224APB_FTO_13618
|
2204002000NRG24270220240240463
|
3153666486
|
28/02/2024
|
TORUN CHAKMA
|
TORUN CHAKMA
|
2204002WL001856
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2686
|
MZ2204004_280224APB_FTO_13618
|
2204002000NRG24270220240240427
|
3153666038
|
28/02/2024
|
MANJU CHAKMA
|
MANJU CHAKMA
|
2204002WL001856
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2687
|
MZ2204004_280224APB_FTO_13618
|
2204002000NRG24270220240240166
|
3153665974
|
28/02/2024
|
LOKHI RANJAN
|
LOKHI RANJAN
|
2204002WL001855
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2688
|
MZ2204004_280224APB_FTO_13618
|
2204002000NRG24270220240240065
|
3153666216
|
28/02/2024
|
AMULYO RATTAN
|
AMULYO RATTAN
|
2204002WL001855
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2689
|
MZ2204004_291123APB_FTO_10931
|
2204001000NRG24291120230171530
|
9668652950
|
29/11/2023
|
LALAWMPUII
|
LALAWMPUII
|
2204001WL001305
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2690
|
MZ2204004_291123APB_FTO_10929
|
2204001000NRG24291120230170428
|
9668646988
|
29/11/2023
|
THANZUALA
|
THANZUALA
|
2204001WL001301
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2691
|
MZ2204004_291123APB_FTO_10929
|
2204001000NRG24291120230170172
|
9668647040
|
29/11/2023
|
Rovulliana
|
Rovulliana
|
2204001WL001300
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2692
|
MZ2204001_260523APB_FTO_1909
|
2204001000NRG24260520230032255
|
1977598318
|
26/05/2023
|
VANRAMMAWII HRANGCHAL
|
VANRAMMAWII HRANGCHAL
|
2204001WL000220
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2693
|
MZ2204001_250324APB_FTO_14385
|
2204001000NRG24250320240261218
|
3155291922
|
25/03/2024
|
PC VANLALNUNMAWII
|
PC VANLALNUNMAWII
|
2204001WL001987
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2694
|
MZ2204003_301123APB_FTO_11162
|
2204003000NRG24301120230174761
|
9668666740
|
30/11/2023
|
Gracy Lalneihthai
|
Gracy Lalneihthai
|
2204003WL001321
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2695
|
MZ2204003_301123APB_FTO_11162
|
2204003000NRG24301120230174683
|
9668666816
|
30/11/2023
|
Lalnunmawii
|
Lalnunmawii
|
2204003WL001321
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2696
|
MZ2204003_301123APB_FTO_11162
|
2204003000NRG24301120230174300
|
9668667310
|
30/11/2023
|
K.Zoramchhana
|
K.Zoramchhana
|
2204003WL001318
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2697
|
MZ2204003_300623APB_FTO_4048
|
2204003000NRG24280620230052525
|
3326385356
|
30/06/2023
|
Ramliana
|
Ramliana
|
2204003WL000421
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2698
|
MZ2204003_221223APB_FTO_12831
|
2204003000NRG24201220230203957
|
0203088989
|
22/12/2023
|
Ramfangzauva
|
Ramfangzauva
|
2204003WL001451
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2699
|
MZ2204004_291123APB_FTO_10931
|
2204002000NRG24291120230171484
|
9668652839
|
29/11/2023
|
Rogoni Mohan
|
Rogoni Mohan
|
2204002WL001304
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2700
|
MZ2204004_291123APB_FTO_10931
|
2204002000NRG24291120230171073
|
9668652977
|
29/11/2023
|
SUNIL MOY CHAKMA
|
SUNIL MOY CHAKMA
|
2204002WL001303
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2701
|
MZ2204004_291123APB_FTO_10931
|
2204002000NRG24291120230170604
|
9668653079
|
29/11/2023
|
BUDDHA MALA
|
BUDDHA MALA
|
2204002WL001303
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2702
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230130169
|
9666402438
|
29/09/2023
|
lalnunmawii
|
lalnunmawii
|
2204002WL001028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2703
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129962
|
9666402525
|
29/09/2023
|
LALREMSIAMI
|
LALREMSIAMI
|
2204002WL001028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2704
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129885
|
9666402006
|
29/09/2023
|
C VANLALHRUAIA
|
C VANLALHRUAIA
|
2204002WL001028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2705
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129719
|
9666402038
|
29/09/2023
|
LALMUANPUII
|
LALMUANPUII
|
2204002WL001027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2706
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129672
|
9666402120
|
29/09/2023
|
EZERAM
|
EZERAM
|
2204002WL001027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2707
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129646
|
9666402689
|
29/09/2023
|
SHANTI KUMAR
|
SHANTI KUMAR
|
2204002WL001027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2708
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129605
|
9666402079
|
29/09/2023
|
ANJONA
|
ANJONA
|
2204002WL001027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2709
|
MZ2204002_280823APB_FTO_6531
|
2204002000NRG24270820230096202
|
5795971824
|
28/08/2023
|
SISIRAI
|
SISIRAI
|
2204002WL000765
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2710
|
MZ2204002_280823APB_FTO_6525
|
2204002000NRG24270820230093491
|
5798759968
|
28/08/2023
|
LALRAMLIANA
|
LALRAMLIANA
|
2204002WL000755
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2711
|
MZ2204004_280224APB_FTO_13618
|
2204002000NRG24270220240240023
|
3153666583
|
28/02/2024
|
KAMANI
|
KAMANI
|
2204002WL001855
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2712
|
MZ2204004_280224APB_FTO_13618
|
2204002000NRG24270220240239986
|
3153666590
|
28/02/2024
|
Pritibala Chakma
|
Pritibala Chakma
|
2204002WL001855
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Participant not mapped to the product
|
|
2713
|
MZ2204004_291123APB_FTO_10931
|
2204001000NRG24291120230171526
|
9668652925
|
29/11/2023
|
PUIA
|
PUIA
|
2204001WL001305
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2714
|
MZ2204004_291123APB_FTO_10929
|
2204001000NRG24291120230170046
|
9668646871
|
29/11/2023
|
PHENCHA
|
PHENCHA
|
2204001WL001299
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2715
|
MZ2204004_291123APB_FTO_10929
|
2204001000NRG24291120230169753
|
9668647011
|
29/11/2023
|
LALENKAWLA
|
LALENKAWLA
|
2204001WL001297
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2716
|
MZ2204004_280224APB_FTO_13619
|
2204001000NRG24250220240233773
|
3153663830
|
28/02/2024
|
ZONUNZIRI
|
ZONUNZIRI
|
2204001WL001813
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2717
|
MZ2204004_280224APB_FTO_13619
|
2204001000NRG24250220240233577
|
3153664236
|
28/02/2024
|
ZIONRAMMAWIA
|
ZIONRAMMAWIA
|
2204001WL001812
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2718
|
MZ2204003_301123APB_FTO_11162
|
2204003000NRG24301120230174571
|
9668667107
|
30/11/2023
|
Vanlallenga
|
Vanlallenga
|
2204003WL001321
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2719
|
MZ2204003_301123APB_FTO_11162
|
2204003000NRG24301120230174474
|
9668667024
|
30/11/2023
|
Vanlalzuia
|
Vanlalzuia
|
2204003WL001320
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2720
|
MZ2204003_301123APB_FTO_11162
|
2204003000NRG24301120230174457
|
9668667205
|
30/11/2023
|
Lalengvara
|
Lalengvara
|
2204003WL001320
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2721
|
MZ2204003_301123APB_FTO_11162
|
2204003000NRG24301120230174376
|
9668667179
|
30/11/2023
|
Lalrinzuala
|
Lalrinzuala
|
2204003WL001319
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2722
|
MZ2204003_221223APB_FTO_12831
|
2204003000NRG24201220230203229
|
0203088980
|
22/12/2023
|
Ramliana
|
Ramliana
|
2204003WL001447
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2723
|
MZ2204003_060523APB_FTO_1483
|
2204003000NRG24060520230019250
|
1632285113
|
06/05/2023
|
Lalneihthangi
|
Lalneihthangi
|
2204003WL000082
|
00293
|
SBIN0RRMIGB
|
996
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2724
|
MZ2204003_011123APB_FTO_10002
|
2204003000NRG24011120230159780
|
7409766029
|
01/11/2023
|
Laltlankima
|
Laltlankima
|
2204003WL001190
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2725
|
MZ2204003_011123APB_FTO_10002
|
2204003000NRG24011120230159725
|
7409766040
|
01/11/2023
|
R.Lalduhawma
|
R.Lalduhawma
|
2204003WL001190
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2726
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230130042
|
9666402305
|
29/09/2023
|
HMINGTHANKIMA
|
HMINGTHANKIMA
|
2204002WL001028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Account Holder Expired
|
|
2727
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129664
|
9666402069
|
29/09/2023
|
ARUN CHAKMA
|
ARUN CHAKMA
|
2204002WL001027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2728
|
MZ2204002_290623APB_FTO_3810
|
2204002000NRG24280620230049989
|
3326338776
|
29/06/2023
|
VANLALDIKI
|
VANLALDIKI
|
2204002WL000405
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2729
|
MZ2204002_280823APB_FTO_6531
|
2204002000NRG24270820230095534
|
5795972238
|
28/08/2023
|
BADONI CHAKMA
|
BADONI CHAKMA
|
2204002WL000762
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Account Holder Expired
|
|
2730
|
MZ2204002_280823APB_FTO_6525
|
2204002000NRG24270820230092860
|
5798760193
|
28/08/2023
|
SUMOTI RONJON
|
SUMOTI RONJON
|
2204002WL000752
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2731
|
MZ2204004_280224APB_FTO_13618
|
2204002000NRG24270220240240103
|
3153666010
|
28/02/2024
|
ARUNGHA
|
ARUNGHA
|
2204002WL001855
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2732
|
MZ2204004_250124FTO_13087
|
2204002000NRG24250120240206044
|
9994073175
|
25/01/2024
|
Lakkhi Mogi
|
Lakkhi Mogi
|
2204002WL0001464
|
00293
|
SBIN0RRMIGB
|
1743
|
03/02/2024
|
No Such Account
|
|
2733
|
MZ2204002_240324APB_FTO_14306
|
2204002000NRG24240320240250848
|
3155280106
|
24/03/2024
|
THATLIANCHIA
|
THATLIANCHIA
|
2204002WL001929
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2734
|
MZ2204002_161223APB_FTO_12220
|
2204002000NRG24161220230188570
|
9993836688
|
16/12/2023
|
VANLALPARI
|
VANLALPARI
|
2204002WL001382
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2735
|
MZ2204002_010823APB_FTO_5543
|
2204002000NRG24010820230074129
|
4175430988
|
01/08/2023
|
SUMOTI RONJON
|
SUMOTI RONJON
|
2204002WL000587
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2736
|
MZ2204001_300124APB_FTO_13144
|
2204001000NRG24300120240218223
|
2154223397
|
30/01/2024
|
Dohorchondro
|
Dohorchondro
|
2204001WL001614
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2737
|
MZ2204004_291123APB_FTO_10929
|
2204001000NRG24291120230170096
|
9668647174
|
29/11/2023
|
ROSIKUMAR
|
ROSIKUMAR
|
2204001WL001299
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2738
|
MZ2204004_290823APB_FTO_6694
|
2204001000NRG24290820230108952
|
5798698022
|
29/08/2023
|
LALAWMPUII
|
LALAWMPUII
|
2204001WL000822
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2739
|
MZ2204001_290623APB_FTO_3848
|
2204001000NRG24290620230056911
|
3326347126
|
29/06/2023
|
LALBIAKDIKI
|
LALBIAKDIKI
|
2204001WL000443
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2740
|
MZ2204004_010324APB_FTO_13767
|
2204001000NRG24290220240243281
|
3153675771
|
01/03/2024
|
C LALTANPUIA
|
C LALTANPUIA
|
2204001WL001888
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2741
|
MZ2204003_060523APB_FTO_1483
|
2204003000NRG24060520230019868
|
1632285803
|
06/05/2023
|
LALCHHUANAWMA
|
LALCHHUANAWMA
|
2204003WL000086
|
00293
|
SBIN0RRMIGB
|
996
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2742
|
MZ2204004_291123APB_FTO_10929
|
2204002000NRG24291120230170488
|
9668647149
|
29/11/2023
|
JACOBA
|
JACOBA
|
2204002WL001302
|
00354
|
PUNB0129720
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2743
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129814
|
9666402514
|
29/09/2023
|
LUNGTIAWII
|
LUNGTIAWII
|
2204002WL001028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2744
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129522
|
9666402115
|
29/09/2023
|
BORUN KUMAR
|
BORUN KUMAR
|
2204002WL001027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2745
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129510
|
9666402634
|
29/09/2023
|
BONGI MOY
|
BONGI MOY
|
2204002WL001027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2746
|
MZ2204004_280224APB_FTO_13618
|
2204002000NRG24270220240240484
|
3153666664
|
28/02/2024
|
Bobania
|
Bobania
|
2204002WL001856
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2747
|
MZ2204004_280224APB_FTO_13618
|
2204002000NRG24270220240240170
|
3153665959
|
28/02/2024
|
AMULYO RATTAN
|
AMULYO RATTAN
|
2204002WL001855
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2748
|
MZ2204002_240324APB_FTO_14306
|
2204002000NRG24240320240250201
|
3155279688
|
24/03/2024
|
Tholosi Ranjan
|
Tholosi Ranjan
|
2204002WL001925
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2749
|
MZ2204002_161223APB_FTO_12220
|
2204002000NRG24161220230188571
|
9993836706
|
16/12/2023
|
PC MALSAWMTHANGI
|
PC MALSAWMTHANGI
|
2204002WL001382
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2750
|
MZ2204004_291123APB_FTO_10929
|
2204002000NRG24291120230169809
|
9668647030
|
29/11/2023
|
DINO MONI CHAKMA
|
DINO MONI CHAKMA
|
2204002WL001298
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2751
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129801
|
9666402690
|
29/09/2023
|
ARUN MOY
|
ARUN MOY
|
2204002WL001027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2752
|
MZ2204004_010324APB_FTO_13767
|
2204001000NRG24290220240243378
|
3153675842
|
01/03/2024
|
SAMUEL LALMALSAWMA
|
SAMUEL LALMALSAWMA
|
2204001WL001888
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2753
|
MZ2204001_260523APB_FTO_1909
|
2204001000NRG24260520230032819
|
1977598503
|
26/05/2023
|
VANLALVUANI
|
VANLALVUANI
|
2204001WL000221
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2754
|
MZ2204001_250324APB_FTO_14385
|
2204001000NRG24250320240260590
|
3155291574
|
25/03/2024
|
Chuaulianbuanga
|
Chuaulianbuanga
|
2204001WL001982
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2755
|
MZ2204004_250124FTO_13087
|
2204001000NRG24250120240206027
|
9994072991
|
25/01/2024
|
Kotoma
|
Kotoma
|
2204001WL0001463
|
00293
|
SBIN0RRMIGB
|
1494
|
03/02/2024
|
Account closed
|
|
2756
|
MZ2204003_310324APB_FTO_14884
|
2204003000NRG24310320240266452
|
3153467456
|
31/03/2024
|
LALAWMPUIA
|
LALAWMPUIA
|
2204003WL002064
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2757
|
MZ2204003_310324APB_FTO_14884
|
2204003000NRG24310320240264258
|
3153467638
|
31/03/2024
|
Lalthangpuii
|
Lalthangpuii
|
2204003WL002051
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2758
|
MZ2204003_221223APB_FTO_12831
|
2204003000NRG24201220230203849
|
0203089493
|
22/12/2023
|
R Laldingliana
|
R Laldingliana
|
2204003WL001450
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2759
|
MZ2204003_221223APB_FTO_12831
|
2204003000NRG24201220230203745
|
0203089019
|
22/12/2023
|
Zothansanga
|
Zothansanga
|
2204003WL001450
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2760
|
MZ2204003_130224FTO_13412
|
2204003000NRG24130220240226749
|
2801055445
|
13/02/2024
|
Lalrinzuala
|
Lalrinzuala
|
2204003WL0001768
|
00293
|
SBIN0RRMIGB
|
1992
|
10/04/2024
|
Account closed
|
|
2761
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129576
|
9666402452
|
29/09/2023
|
RIDOI MONI
|
RIDOI MONI
|
2204002WL001027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2762
|
MZ2204002_300523APB_FTO_2010
|
2204002000NRG24290520230039702
|
2019588197
|
30/05/2023
|
SOKTO
|
SOKTO
|
2204002WL000256
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2763
|
MZ2204002_280823APB_FTO_6525
|
2204002000NRG24270820230093105
|
5798760169
|
28/08/2023
|
BONGI MOY
|
BONGI MOY
|
2204002WL000754
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2764
|
MZ2204004_291123APB_FTO_10931
|
2204001000NRG24291120230171516
|
9668653314
|
29/11/2023
|
PROSONDO
|
PROSONDO
|
2204001WL001305
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2765
|
MZ2204004_291123APB_FTO_10929
|
2204001000NRG24291120230170416
|
9668646979
|
29/11/2023
|
LALTHANMAWIA
|
LALTHANMAWIA
|
2204001WL001301
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2766
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230130178
|
9666402657
|
29/09/2023
|
LALHRUAITLUANGA
|
LALHRUAITLUANGA
|
2204002WL001028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2767
|
MZ2204002_010823APB_FTO_5543
|
2204002000NRG24010820230073360
|
4175431645
|
01/08/2023
|
SAIKUNGI
|
SAIKUNGI
|
2204002WL000583
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2768
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129826
|
9666402197
|
29/09/2023
|
CHALTHANMAWII
|
CHALTHANMAWII
|
2204002WL001028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2769
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129513
|
9666402454
|
29/09/2023
|
HEGERA
|
HEGERA
|
2204002WL001027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2770
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129292
|
9666402644
|
29/09/2023
|
JOTIS KANTI
|
JOTIS KANTI
|
2204002WL001023
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2771
|
MZ2204004_300623APB_FTO_4026
|
2204002000NRG24290620230066750
|
3375254106
|
30/06/2023
|
LALMAWIA
|
LALMAWIA
|
2204002WL000482
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2772
|
MZ2204004_280224APB_FTO_13618
|
2204002000NRG24270220240240401
|
3153666481
|
28/02/2024
|
Babanya
|
Babanya
|
2204002WL001856
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2773
|
MZ2204004_280224APB_FTO_13618
|
2204002000NRG24270220240240234
|
3153665904
|
28/02/2024
|
ANIL BIKASH
|
ANIL BIKASH
|
2204002WL001855
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2774
|
MZ2204002_010823APB_FTO_5543
|
2204002000NRG24010820230076720
|
4175431479
|
01/08/2023
|
Lalremsangi
|
Lalremsangi
|
2204002WL000598
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2775
|
MZ2204004_291123APB_FTO_10929
|
2204001000NRG24291120230170405
|
9668646977
|
29/11/2023
|
TRIPANJOY
|
TRIPANJOY
|
2204001WL001301
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2776
|
MZ2204004_291123APB_FTO_10929
|
2204001000NRG24291120230170335
|
9668646903
|
29/11/2023
|
Maisenti
|
Maisenti
|
2204001WL001300
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2777
|
MZ2204001_280823APB_FTO_6659
|
2204001000NRG24280820230096963
|
5797288180
|
28/08/2023
|
LALSIAMMAWII
|
LALSIAMMAWII
|
2204001WL000771
|
00415
|
SBIN0005836
|
2241
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2778
|
MZ2204001_180423FTO_510
|
2204001000NRG23170420230259281
|
1534926345
|
18/04/2023
|
Lalkulha
|
Lalkulha
|
2204001WL0001728
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
Account closed
|
|
2779
|
MZ2204001_280823APB_FTO_6662
|
2204001000NRG24280820230099895
|
5797280775
|
28/08/2023
|
C Lalrintluangi
|
C Lalrintluangi
|
2204001WL000783
|
00415
|
SBIN0008697
|
2241
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2780
|
MZ2204003_310324APB_FTO_14887
|
2204003000NRG24310320240267326
|
3153466147
|
31/03/2024
|
Lalthapuii
|
Lalthapuii
|
2204003WL002070
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2781
|
MZ2204003_310324APB_FTO_14887
|
2204003000NRG24310320240266080
|
3153466224
|
31/03/2024
|
Vanlalhmangaiha
|
Vanlalhmangaiha
|
2204003WL002063
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2782
|
MZ2204003_310324APB_FTO_14887
|
2204003000NRG24310320240265726
|
3153465943
|
31/03/2024
|
Liannghaka
|
Liannghaka
|
2204003WL002061
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2783
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230177046
|
9668638216
|
30/11/2023
|
V.L Biakdiki
|
V.L Biakdiki
|
2204003WL001335
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2784
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230177030
|
9668638239
|
30/11/2023
|
Vanlalbela
|
Vanlalbela
|
2204003WL001335
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2785
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230177025
|
9668638284
|
30/11/2023
|
RICHARD RAMDINPUIA
|
RICHARD RAMDINPUIA
|
2204003WL001335
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2786
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230177002
|
9668638249
|
30/11/2023
|
C.Lalzamlova
|
C.Lalzamlova
|
2204003WL001335
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2787
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230176685
|
9668638063
|
30/11/2023
|
Lalthapuii
|
Lalthapuii
|
2204003WL001333
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2788
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230176397
|
9668637854
|
30/11/2023
|
Chhandama
|
Chhandama
|
2204003WL001330
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2789
|
MZ2204002_300124APB_FTO_13124
|
2204002000NRG24300120240217565
|
2154229917
|
30/01/2024
|
Subal Chandra Chakma
|
Subal Chandra Chakma
|
2204002WL001611
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2790
|
MZ2204002_300124APB_FTO_13124
|
2204002000NRG24290120240208568
|
2154229930
|
30/01/2024
|
VANLALRUATA
|
VANLALRUATA
|
2204002WL001560
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2791
|
MZ2204002_300124APB_FTO_13124
|
2204002000NRG24290120240208070
|
2154230128
|
30/01/2024
|
SAMUEL
|
SAMUEL
|
2204002WL001557
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2792
|
MZ2204002_261023APB_FTO_9711
|
2204002000NRG24261020230151091
|
7386736016
|
26/10/2023
|
LALTHANPUII
|
LALTHANPUII
|
2204002WL001148
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2793
|
MZ2204002_261023APB_FTO_9711
|
2204002000NRG24261020230150733
|
7386735516
|
26/10/2023
|
C ENGZAUVA
|
C ENGZAUVA
|
2204002WL001147
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2794
|
MZ2204002_250423APB_FTO_549
|
2204002000NRG24250420230004713
|
1535820546
|
25/04/2023
|
LIANDOVA
|
LIANDOVA
|
2204002WL000020
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2795
|
MZ2204002_250423APB_FTO_549
|
2204002000NRG24250420230001881
|
1535820262
|
25/04/2023
|
SUMOTI RONJON
|
SUMOTI RONJON
|
2204002WL00009
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2796
|
MZ2204004_250324APB_FTO_14390
|
2204002000NRG24250320240263605
|
3155196246
|
25/03/2024
|
ARUNGHA
|
ARUNGHA
|
2204002WL002008
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2797
|
MZ2204004_260324APB_FTO_14474
|
2204002000NRG24240320240258190
|
3155228324
|
26/03/2024
|
RAMHLUNCHHUNGI
|
RAMHLUNCHHUNGI
|
2204002WL001962
|
00354
|
PUNB0129720
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2798
|
MZ2204004_250324APB_FTO_14390
|
2204002000NRG24240320240257230
|
3155195918
|
25/03/2024
|
MANIKYARANJAN
|
MANIKYARANJAN
|
2204002WL001956
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2799
|
MZ2204001_181223APB_FTO_12240
|
2204001000NRG24171220230194907
|
9994331234
|
18/12/2023
|
LALLAWMKIMI
|
LALLAWMKIMI
|
2204001WL001409
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2800
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230177044
|
9668638240
|
30/11/2023
|
Laltanpuii
|
Laltanpuii
|
2204003WL001335
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2801
|
MZ2204004_010224APB_FTO_13245
|
2204002000NRG24310120240220617
|
2154226260
|
01/02/2024
|
ZANDOLI
|
ZANDOLI
|
2204002WL001628
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2802
|
MZ2204004_250324APB_FTO_14390
|
2204002000NRG24240320240257570
|
3155195957
|
25/03/2024
|
SONGA MUNI
|
SONGA MUNI
|
2204002WL001958
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2803
|
MZ2204001_291123APB_FTO_10948
|
2204001000NRG24291120230167586
|
9668659956
|
29/11/2023
|
SANGZELI
|
SANGZELI
|
2204001WL001288
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2804
|
MZ2204001_291123APB_FTO_10948
|
2204001000NRG24291120230167166
|
9668659803
|
29/11/2023
|
SOMBARUNG
|
SOMBARUNG
|
2204001WL001286
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2805
|
MZ2204001_291123APB_FTO_10948
|
2204001000NRG24291120230167149
|
9668659804
|
29/11/2023
|
KORNO
|
KORNO
|
2204001WL001286
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2806
|
MZ2204001_291123APB_FTO_10947
|
2204001000NRG24291120230166490
|
9668650853
|
29/11/2023
|
CHAWNGTHANMAWIA
|
CHAWNGTHANMAWIA
|
2204001WL001284
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2807
|
MZ2204001_291123APB_FTO_10947
|
2204001000NRG24291120230166077
|
9668651396
|
29/11/2023
|
R LALFAKAWMI
|
R LALFAKAWMI
|
2204001WL001282
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2808
|
MZ2204004_300623APB_FTO_4030
|
2204001000NRG24290620230064394
|
3375255120
|
30/06/2023
|
BUSUDEV
|
BUSUDEV
|
2204001WL000472
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2809
|
MZ2204001_290623APB_FTO_3842
|
2204001000NRG24290620230056312
|
3326337871
|
29/06/2023
|
ZOTHANSANGA
|
ZOTHANSANGA
|
2204001WL000440
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2810
|
MZ2204001_290623APB_FTO_3842
|
2204001000NRG24290620230056245
|
3326337870
|
29/06/2023
|
SAITHANGPUIA
|
SAITHANGPUIA
|
2204001WL000440
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2811
|
MZ2204001_280823APB_FTO_6662
|
2204001000NRG24280820230100416
|
5797281367
|
28/08/2023
|
H Lalbiakmawii
|
H Lalbiakmawii
|
2204001WL000785
|
00415
|
SBIN0008697
|
2241
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2812
|
MZ2204001_280823APB_FTO_6662
|
2204001000NRG24280820230100393
|
5797280886
|
28/08/2023
|
Lalrosanga
|
Lalrosanga
|
2204001WL000785
|
00292
|
YESB0MAB013
|
2241
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2813
|
MZ2204001_260523APB_FTO_1912
|
2204001000NRG24260520230028469
|
1977600884
|
26/05/2023
|
LALFAKZUALI
|
LALFAKZUALI
|
2204001WL000203
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2814
|
MZ2204001_260523APB_FTO_1912
|
2204001000NRG24260520230027646
|
1977601083
|
26/05/2023
|
Thanmawia
|
Thanmawia
|
2204001WL000199
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2815
|
MZ2204001_260423APB_FTO_616
|
2204001000NRG24260420230006424
|
1536189524
|
26/04/2023
|
LALFAKZUALI
|
LALFAKZUALI
|
2204001WL000029
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2816
|
MZ2204001_261023APB_FTO_9703
|
2204001000NRG24251020230139250
|
7388466486
|
26/10/2023
|
MANERUNG
|
MANERUNG
|
2204001WL001099
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2817
|
MZ2204001_181223APB_FTO_12240
|
2204001000NRG24171220230195337
|
9994331276
|
18/12/2023
|
LALROSANGA HANGZO
|
LALROSANGA HANGZO
|
2204001WL001411
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2818
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230177287
|
9668638046
|
30/11/2023
|
David Lalremsanga
|
David Lalremsanga
|
2204003WL001336
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2819
|
MZ2204002_261023APB_FTO_9711
|
2204002000NRG24261020230147027
|
7386735729
|
26/10/2023
|
Tholosi Ranjan
|
Tholosi Ranjan
|
2204002WL001130
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2820
|
MZ2204001_260423APB_FTO_616
|
2204001000NRG24260420230005926
|
1536189484
|
26/04/2023
|
Mondorama
|
Mondorama
|
2204001WL000026
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2821
|
MZ2204004_270324APB_FTO_14542
|
2204001000NRG24240320240258829
|
3155298572
|
27/03/2024
|
BIAKTHUAMA
|
BIAKTHUAMA
|
2204001WL001965
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2822
|
MZ2204001_181223APB_FTO_12240
|
2204001000NRG24171220230194946
|
9994331233
|
18/12/2023
|
LALNEIHCHHUNGI
|
LALNEIHCHHUNGI
|
2204001WL001409
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2823
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230177129
|
9668637956
|
30/11/2023
|
Birdazawi
|
Birdazawi
|
2204003WL001336
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2824
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230176985
|
9668638236
|
30/11/2023
|
Lalmuana
|
Lalmuana
|
2204003WL001335
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2825
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230176838
|
9668637678
|
30/11/2023
|
Laihnuna
|
Laihnuna
|
2204003WL001333
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2826
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230176493
|
9668637597
|
30/11/2023
|
Lalbiakthanga
|
Lalbiakthanga
|
2204003WL001330
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2827
|
MZ2204003_300523APB_FTO_2099
|
2204003000NRG24290520230041447
|
2019591588
|
30/05/2023
|
LALLIANPUII
|
LALLIANPUII
|
2204003WL000266
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2828
|
MZ2204004_010224APB_FTO_13245
|
2204002000NRG24310120240221154
|
2154226658
|
01/02/2024
|
GYANA BAN CHAKMA
|
GYANA BAN CHAKMA
|
2204002WL001632
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2829
|
MZ2204004_010224APB_FTO_13245
|
2204002000NRG24310120240220806
|
2154225635
|
01/02/2024
|
Purati Reang
|
Purati Reang
|
2204002WL001628
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2830
|
MZ2204002_300124APB_FTO_13124
|
2204002000NRG24300120240217766
|
2154230451
|
30/01/2024
|
GYANA RANJAN
|
GYANA RANJAN
|
2204002WL001611
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2831
|
MZ2204002_250423APB_FTO_549
|
2204002000NRG24250420230004278
|
1535820395
|
25/04/2023
|
ARUN BIKASH
|
ARUN BIKASH
|
2204002WL000019
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2832
|
MZ2204004_250324APB_FTO_14390
|
2204002000NRG24240320240256900
|
3155195694
|
25/03/2024
|
DIRBUA DHAN CHAKMA
|
DIRBUA DHAN CHAKMA
|
2204002WL001954
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2833
|
MZ2204002_161223APB_FTO_12218
|
2204002000NRG24151220230185741
|
9994336731
|
16/12/2023
|
KALABI
|
KALABI
|
2204002WL001375
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2834
|
MZ2204001_291123APB_FTO_10948
|
2204001000NRG24291120230167639
|
9668660247
|
29/11/2023
|
DUHI
|
DUHI
|
2204001WL001290
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2835
|
MZ2204001_291123APB_FTO_10948
|
2204001000NRG24291120230167352
|
9668660282
|
29/11/2023
|
Lalnunfela
|
Lalnunfela
|
2204001WL001287
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2836
|
MZ2204001_291123APB_FTO_10947
|
2204001000NRG24291120230166841
|
9668650805
|
29/11/2023
|
LALDUHAWMI
|
LALDUHAWMI
|
2204001WL001285
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2837
|
MZ2204001_291123APB_FTO_10947
|
2204001000NRG24291120230166063
|
9668651216
|
29/11/2023
|
VANLALENGI
|
VANLALENGI
|
2204001WL001282
|
00292
|
YESB0MAB013
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2838
|
MZ2204001_260423APB_FTO_616
|
2204001000NRG24260420230005811
|
1536189430
|
26/04/2023
|
Lalnuntluanga
|
Lalnuntluanga
|
2204001WL000025
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2839
|
MZ2204001_260423APB_FTO_616
|
2204001000NRG24260420230005751
|
1536189261
|
26/04/2023
|
Lalvulluaii
|
Lalvulluaii
|
2204001WL000025
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2840
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230177379
|
9668638192
|
30/11/2023
|
Lalthuama
|
Lalthuama
|
2204003WL001336
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2841
|
MZ2204003_310324APB_FTO_14887
|
2204003000NRG24310320240267476
|
3153466231
|
31/03/2024
|
Laihnuna
|
Laihnuna
|
2204003WL002070
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2842
|
MZ2204001_280823FTO_6656
|
2204001000NRG24280820230100742
|
5796871666
|
28/08/2023
|
Porbati
|
Porbati
|
2204001WL000786
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Account closed
|
|
2843
|
MZ2204004_260324APB_FTO_14474
|
2204001000NRG24240320240257064
|
3155227894
|
26/03/2024
|
Z Thanchhuma
|
Z Thanchhuma
|
2204001WL001955
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2844
|
MZ2204001_181223APB_FTO_12240
|
2204001000NRG24171220230195099
|
9994331453
|
18/12/2023
|
LALMUANAWMI
|
LALMUANAWMI
|
2204001WL001410
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2845
|
MZ2204001_270423FTO_639
|
2204001000NRG23270420230259296
|
1535754854
|
27/04/2023
|
NADIRAI
|
NADIRAI
|
2204001WL0001735
|
00293
|
SBIN0RRMIGB
|
233
|
13/05/2023
|
No Such Account
|
|
2846
|
MZ2204003_310324APB_FTO_14887
|
2204003000NRG24310320240265795
|
3153466111
|
31/03/2024
|
Lalremruati
|
Lalremruati
|
2204003WL002061
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2847
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230177013
|
9668638248
|
30/11/2023
|
Lalnunpuia
|
Lalnunpuia
|
2204003WL001335
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2848
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230176978
|
9668638264
|
30/11/2023
|
Lalthianghlima
|
Lalthianghlima
|
2204003WL001335
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2849
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230176973
|
9668638286
|
30/11/2023
|
Vanlalliani
|
Vanlalliani
|
2204003WL001335
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2850
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230176401
|
9668637861
|
30/11/2023
|
Ramdinsanga
|
Ramdinsanga
|
2204003WL001330
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2851
|
MZ2204003_020324APB_FTO_13789
|
2204003000NRG24020320240243739
|
3153595302
|
02/03/2024
|
Lalthangpuii
|
Lalthangpuii
|
2204003WL001890
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2852
|
MZ2204004_010224APB_FTO_13245
|
2204002000NRG24310120240221223
|
2154226636
|
01/02/2024
|
KUSUM CHAKMA
|
KUSUM CHAKMA
|
2204002WL001633
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2853
|
MZ2204004_010224APB_FTO_13245
|
2204002000NRG24310120240220815
|
2154225565
|
01/02/2024
|
Daisy Emanueli
|
Daisy Emanueli
|
2204002WL001628
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2854
|
MZ2204004_010224APB_FTO_13245
|
2204002000NRG24310120240220755
|
2154226585
|
01/02/2024
|
PETERA
|
PETERA
|
2204002WL001628
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2855
|
MZ2204004_010224APB_FTO_13245
|
2204002000NRG24310120240219380
|
2154226765
|
01/02/2024
|
SONGA MUNI
|
SONGA MUNI
|
2204002WL001622
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2856
|
MZ2204002_261023APB_FTO_9711
|
2204002000NRG24261020230150685
|
7386735244
|
26/10/2023
|
VANLALDIKI
|
VANLALDIKI
|
2204002WL001147
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2857
|
MZ2204004_250523APB_FTO_1884
|
2204002000NRG24250520230027194
|
1977597054
|
25/05/2023
|
zampuia
|
zampuia
|
2204002WL000182
|
00293
|
SBIN0RRMIGB
|
2490
|
31/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2858
|
MZ2204002_250423APB_FTO_549
|
2204002000NRG24250420230004669
|
1535820261
|
25/04/2023
|
KHUSBADUR
|
KHUSBADUR
|
2204002WL000020
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2859
|
MZ2204004_250324APB_FTO_14390
|
2204002000NRG24250320240263644
|
3155196305
|
25/03/2024
|
MAGALLYA
|
MAGALLYA
|
2204002WL002008
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2860
|
MZ2204004_260324APB_FTO_14474
|
2204002000NRG24240320240258207
|
3155227742
|
26/03/2024
|
BENJAMIN ROHMINGSANGA
|
BENJAMIN ROHMINGSANGA
|
2204002WL001962
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2861
|
MZ2204004_250324APB_FTO_14390
|
2204002000NRG24240320240256906
|
3155196210
|
25/03/2024
|
AMAR CHAN CHAKMA
|
AMAR CHAN CHAKMA
|
2204002WL001954
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2862
|
MZ2204004_250324APB_FTO_14390
|
2204002000NRG24240320240256896
|
3155196214
|
25/03/2024
|
BILESH KUMAR CHAKMA
|
BILESH KUMAR CHAKMA
|
2204002WL001954
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2863
|
MZ2204002_260224APB_FTO_13583
|
2204002000NRG24240220240230767
|
2897445228
|
26/02/2024
|
Syamal Jyoti Chakma
|
Syamal Jyoti Chakma
|
2204002WL001797
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2864
|
MZ2204002_260224APB_FTO_13583
|
2204002000NRG24240220240230745
|
2897445083
|
26/02/2024
|
Bipin Chakma
|
Bipin Chakma
|
2204002WL001797
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2865
|
MZ2204002_260224APB_FTO_13586
|
2204002000NRG24240220240227061
|
2897443516
|
26/02/2024
|
ZOTHANMAWIA
|
ZOTHANMAWIA
|
2204002WL001780
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2866
|
MZ2204002_161223APB_FTO_12218
|
2204002000NRG24151220230185793
|
9994336668
|
16/12/2023
|
TORUN JYOTI
|
TORUN JYOTI
|
2204002WL001375
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2867
|
MZ2204001_291123APB_FTO_10948
|
2204001000NRG24291120230167873
|
9668659811
|
29/11/2023
|
ZAIREMCHHUNGI
|
ZAIREMCHHUNGI
|
2204001WL001291
|
00415
|
SBIN0005836
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2868
|
MZ2204001_291123APB_FTO_10948
|
2204001000NRG24291120230167714
|
9668660034
|
29/11/2023
|
Zothanpari
|
Zothanpari
|
2204001WL001290
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2869
|
MZ2204001_291123APB_FTO_10948
|
2204001000NRG24291120230167700
|
9668660479
|
29/11/2023
|
LALROSANGA HANGZO
|
LALROSANGA HANGZO
|
2204001WL001290
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2870
|
MZ2204001_291123APB_FTO_10948
|
2204001000NRG24291120230167604
|
9668660043
|
29/11/2023
|
R.K LIANA
|
R.K LIANA
|
2204001WL001288
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2871
|
MZ2204001_291123APB_FTO_10948
|
2204001000NRG24291120230167589
|
9668660045
|
29/11/2023
|
LALREMSANGI
|
LALREMSANGI
|
2204001WL001288
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2872
|
MZ2204001_291123APB_FTO_10948
|
2204001000NRG24291120230167055
|
9668659782
|
29/11/2023
|
LALHMUNMAWII
|
LALHMUNMAWII
|
2204001WL001286
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2873
|
MZ2204001_291123APB_FTO_10947
|
2204001000NRG24291120230166834
|
9668651475
|
29/11/2023
|
ZAIREMMAWIA
|
ZAIREMMAWIA
|
2204001WL001285
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2874
|
MZ2204001_291123APB_FTO_10947
|
2204001000NRG24291120230166022
|
9668651101
|
29/11/2023
|
Malsawmdawngliani
|
Malsawmdawngliani
|
2204001WL001282
|
00292
|
YESB0MAB013
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2875
|
MZ2204001_291123APB_FTO_10947
|
2204001000NRG24291120230165982
|
9668650959
|
29/11/2023
|
Laldannungi
|
Laldannungi
|
2204001WL001282
|
00292
|
YESB0MAB013
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2876
|
MZ2204001_290623APB_FTO_3836
|
2204001000NRG24290620230055586
|
3326348352
|
29/06/2023
|
MANERUNG
|
MANERUNG
|
2204001WL000437
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2877
|
MZ2204004_270324APB_FTO_14542
|
2204001000NRG24240320240258782
|
3155298543
|
27/03/2024
|
HORDORUNG
|
HORDORUNG
|
2204001WL001965
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2878
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230177039
|
9668638242
|
30/11/2023
|
Rodingliana
|
Rodingliana
|
2204003WL001335
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2879
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230176534
|
9668637665
|
30/11/2023
|
LALCHHUANAWMA
|
LALCHHUANAWMA
|
2204003WL001331
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2880
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230176499
|
9668637858
|
30/11/2023
|
Saithangpuia
|
Saithangpuia
|
2204003WL001330
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2881
|
MZ2204003_300623APB_FTO_4037
|
2204003000NRG24280620230051833
|
3326385827
|
30/06/2023
|
Sanghleia
|
Sanghleia
|
2204003WL000415
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2882
|
MZ2204004_010224APB_FTO_13245
|
2204002000NRG24310120240221161
|
2154226798
|
01/02/2024
|
DIRBUA DHAN CHAKMA
|
DIRBUA DHAN CHAKMA
|
2204002WL001632
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2883
|
MZ2204004_010224APB_FTO_13245
|
2204002000NRG24310120240219353
|
2154226756
|
01/02/2024
|
DINO MONI CHAKMA
|
DINO MONI CHAKMA
|
2204002WL001622
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2884
|
MZ2204002_300124APB_FTO_13124
|
2204002000NRG24300120240217720
|
2154230168
|
30/01/2024
|
Tholosi Ranjan
|
Tholosi Ranjan
|
2204002WL001611
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2885
|
MZ2204004_250523APB_FTO_1884
|
2204002000NRG24250520230025942
|
1977597095
|
25/05/2023
|
Bobania
|
Bobania
|
2204002WL000177
|
00293
|
SBIN0RRMIGB
|
2490
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2886
|
MZ2204004_250324APB_FTO_14390
|
2204002000NRG24250320240263550
|
3155195682
|
25/03/2024
|
NILPUDI
|
NILPUDI
|
2204002WL002008
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2887
|
MZ2204004_250324APB_FTO_14390
|
2204002000NRG24240320240256828
|
3155195887
|
25/03/2024
|
LOXMI KUMAR CHAKMA
|
LOXMI KUMAR CHAKMA
|
2204002WL001954
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2888
|
MZ2204002_161223APB_FTO_12218
|
2204002000NRG24151220230185927
|
9994336992
|
16/12/2023
|
PARI PURNA CHAKMA
|
PARI PURNA CHAKMA
|
2204002WL001375
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2889
|
MZ2204002_161223APB_FTO_12218
|
2204002000NRG24151220230185351
|
9994336815
|
16/12/2023
|
HRANGCHUAILOVA
|
HRANGCHUAILOVA
|
2204002WL001372
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2890
|
MZ2204002_161223APB_FTO_12218
|
2204002000NRG24151220230185111
|
9994337156
|
16/12/2023
|
Lalruaii
|
Lalruaii
|
2204002WL001371
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2891
|
MZ2204001_291123APB_FTO_10948
|
2204001000NRG24291120230167691
|
9668660481
|
29/11/2023
|
LALREMRUATI
|
LALREMRUATI
|
2204001WL001290
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2892
|
MZ2204001_291123APB_FTO_10948
|
2204001000NRG24291120230167387
|
9668660329
|
29/11/2023
|
LALCHUNGLIANA
|
LALCHUNGLIANA
|
2204001WL001288
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2893
|
MZ2204001_291123APB_FTO_10947
|
2204001000NRG24291120230166845
|
9668651476
|
29/11/2023
|
ZAITHANTLUANGI
|
ZAITHANTLUANGI
|
2204001WL001285
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2894
|
MZ2204001_291123APB_FTO_10947
|
2204001000NRG24291120230166275
|
9668650727
|
29/11/2023
|
RAMHMINGLIANI
|
RAMHMINGLIANI
|
2204001WL001283
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2895
|
MZ2204001_291123APB_FTO_10947
|
2204001000NRG24291120230166082
|
9668651229
|
29/11/2023
|
LALHMANGAIHA
|
LALHMANGAIHA
|
2204001WL001282
|
00292
|
YESB0MAB013
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2896
|
MZ2204004_300623APB_FTO_4030
|
2204001000NRG24290620230064241
|
3375255139
|
30/06/2023
|
DIRONMOHON
|
DIRONMOHON
|
2204001WL000472
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2897
|
MZ2204002_260224APB_FTO_13586
|
2204002000NRG24240220240228425
|
2897443461
|
26/02/2024
|
Lalrinawma
|
Lalrinawma
|
2204002WL001785
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2898
|
MZ2204001_300124FTO_13180
|
2204001000NRG24300120240218303
|
2150921867
|
30/01/2024
|
John VL Neihpuia
|
John VL Neihpuia
|
2204001WL0001616
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
No Such Account
|
|
2899
|
MZ2204001_291123APB_FTO_10948
|
2204001000NRG24291120230167802
|
9668659813
|
29/11/2023
|
RAMTHIANGHLIMI
|
RAMTHIANGHLIMI
|
2204001WL001291
|
00415
|
SBIN0005836
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2900
|
MZ2204001_291123APB_FTO_10948
|
2204001000NRG24291120230167287
|
9668660235
|
29/11/2023
|
LALAWMPUII
|
LALAWMPUII
|
2204001WL001287
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2901
|
MZ2204001_291123APB_FTO_10947
|
2204001000NRG24291120230166506
|
9668650742
|
29/11/2023
|
BAWLTHANZAMI
|
BAWLTHANZAMI
|
2204001WL001284
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2902
|
MZ2204001_291123APB_FTO_10947
|
2204001000NRG24291120230166423
|
9668650924
|
29/11/2023
|
LALDUHAWMA
|
LALDUHAWMA
|
2204001WL001284
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2903
|
MZ2204001_291123APB_FTO_10947
|
2204001000NRG24291120230166193
|
9668651322
|
29/11/2023
|
THANGMAWII
|
THANGMAWII
|
2204001WL001282
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2904
|
MZ2204001_291123APB_FTO_10947
|
2204001000NRG24291120230166102
|
9668651003
|
29/11/2023
|
LALLIANTHANGA
|
LALLIANTHANGA
|
2204001WL001282
|
00292
|
YESB0MAB013
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2905
|
MZ2204001_291123APB_FTO_10947
|
2204001000NRG24291120230165926
|
9668650906
|
29/11/2023
|
H. Lalauva
|
H. Lalauva
|
2204001WL001282
|
00292
|
YESB0MAB013
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2906
|
MZ2204001_291123APB_FTO_10947
|
2204001000NRG24291120230165914
|
9668651110
|
29/11/2023
|
Ramdinmawia
|
Ramdinmawia
|
2204001WL001282
|
00292
|
YESB0MAB013
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2907
|
MZ2204001_290623APB_FTO_3852
|
2204001000NRG24290620230057588
|
3326342970
|
29/06/2023
|
Z LALRAMTHANGI
|
Z LALRAMTHANGI
|
2204001WL000445
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2908
|
MZ2204001_290623APB_FTO_3842
|
2204001000NRG24290620230056333
|
3326337833
|
29/06/2023
|
LALBIAKSIAMA
|
LALBIAKSIAMA
|
2204001WL000440
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2909
|
MZ2204001_290623APB_FTO_3816
|
2204001000NRG24290620230054984
|
3326342386
|
29/06/2023
|
Thanmawia
|
Thanmawia
|
2204001WL000434
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2910
|
MZ2204004_250324APB_FTO_14390
|
2204002000NRG24250320240263668
|
3155196244
|
25/03/2024
|
LOKHI RANJAN
|
LOKHI RANJAN
|
2204002WL002008
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2911
|
MZ2204004_250324APB_FTO_14390
|
2204002000NRG24250320240263567
|
3155196031
|
25/03/2024
|
AMULYO RATTAN
|
AMULYO RATTAN
|
2204002WL002008
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2912
|
MZ2204004_250324APB_FTO_14390
|
2204002000NRG24250320240263525
|
3155195737
|
25/03/2024
|
KAMANI
|
KAMANI
|
2204002WL002008
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2913
|
MZ2204004_250324APB_FTO_14390
|
2204002000NRG24240320240257161
|
3155195667
|
25/03/2024
|
SOGI SONA CHAKMA
|
SOGI SONA CHAKMA
|
2204002WL001956
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2914
|
MZ2204002_260224APB_FTO_13583
|
2204002000NRG24240220240230970
|
2897445814
|
26/02/2024
|
ARUN BIKASH
|
ARUN BIKASH
|
2204002WL001798
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2915
|
MZ2204002_260224APB_FTO_13583
|
2204002000NRG24240220240230898
|
2897445796
|
26/02/2024
|
MAYUR DHAJ
|
MAYUR DHAJ
|
2204002WL001798
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2916
|
MZ2204002_171123FTO_10610
|
2204002000NRG24161120230160252
|
9671236742
|
17/11/2023
|
Prabin Chakma
|
Prabin Chakma
|
2204002WL0001222
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Account closed
|
|
2917
|
MZ2204001_291123APB_FTO_10948
|
2204001000NRG24291120230167142
|
9668659800
|
29/11/2023
|
LALRUATKIMI
|
LALRUATKIMI
|
2204001WL001286
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2918
|
MZ2204001_291123APB_FTO_10947
|
2204001000NRG24291120230166696
|
9668651445
|
29/11/2023
|
ROHLUPUII
|
ROHLUPUII
|
2204001WL001284
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2919
|
MZ2204001_291123APB_FTO_10947
|
2204001000NRG24291120230166069
|
9668651225
|
29/11/2023
|
LALRINPUII
|
LALRINPUII
|
2204001WL001282
|
00292
|
YESB0MAB013
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2920
|
MZ2204001_291123APB_FTO_10947
|
2204001000NRG24291120230166159
|
9668651371
|
29/11/2023
|
HD LALHRAITPUII
|
HD LALHRAITPUII
|
2204001WL001282
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2921
|
MZ2204004_300623APB_FTO_4030
|
2204001000NRG24290620230063292
|
3375255207
|
30/06/2023
|
VANLALZUAHA
|
VANLALZUAHA
|
2204001WL000468
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2922
|
MZ2204001_290623APB_FTO_3866
|
2204001000NRG24290620230060115
|
3326349372
|
29/06/2023
|
ZODINMAWII
|
ZODINMAWII
|
2204001WL000452
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2923
|
MZ2204001_291123APB_FTO_10948
|
2204001000NRG24291120230167239
|
9668660292
|
29/11/2023
|
BUATSAIHI
|
BUATSAIHI
|
2204001WL001286
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2924
|
MZ2204001_291123APB_FTO_10947
|
2204001000NRG24291120230166292
|
9668651434
|
29/11/2023
|
Siamkunga
|
Siamkunga
|
2204001WL001283
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2925
|
MZ2204001_291123APB_FTO_10947
|
2204001000NRG24291120230166286
|
9668650839
|
29/11/2023
|
LALCHHANHIMI
|
LALCHHANHIMI
|
2204001WL001283
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2926
|
MZ2204002_260224APB_FTO_13583
|
2204002000NRG24240220240231019
|
2897445066
|
26/02/2024
|
SURESH BIKASH CHAKMA
|
SURESH BIKASH CHAKMA
|
2204002WL001798
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2927
|
MZ2204002_260224APB_FTO_13583
|
2204002000NRG24240220240230732
|
2897445226
|
26/02/2024
|
Sanjoy Chakma
|
Sanjoy Chakma
|
2204002WL001797
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2928
|
MZ2204001_291123APB_FTO_10948
|
2204001000NRG24291120230167454
|
9668660037
|
29/11/2023
|
LALMUANAWMI
|
LALMUANAWMI
|
2204001WL001288
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2929
|
MZ2204001_291123APB_FTO_10948
|
2204001000NRG24291120230167301
|
9668660036
|
29/11/2023
|
LALNEIHCHHUNGI
|
LALNEIHCHHUNGI
|
2204001WL001287
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2930
|
MZ2204001_291123APB_FTO_10948
|
2204001000NRG24291120230167263
|
9668660207
|
29/11/2023
|
LALLAWMKIMI
|
LALLAWMKIMI
|
2204001WL001287
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2931
|
MZ2204001_291123APB_FTO_10947
|
2204001000NRG24291120230166822
|
9668651465
|
29/11/2023
|
ZOLIANA
|
ZOLIANA
|
2204001WL001285
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2932
|
MZ2204001_291123APB_FTO_10947
|
2204001000NRG24291120230166332
|
9668651037
|
29/11/2023
|
Lalrinawmi
|
Lalrinawmi
|
2204001WL001283
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2933
|
MZ2204001_291123APB_FTO_10947
|
2204001000NRG24291120230165996
|
9668651105
|
29/11/2023
|
R Lalkhuma
|
R Lalkhuma
|
2204001WL001282
|
00292
|
YESB0MAB013
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2934
|
MZ2204001_261023APB_FTO_9703
|
2204001000NRG24251020230138969
|
7388466361
|
26/10/2023
|
Lalvulluaii
|
Lalvulluaii
|
2204001WL001097
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2935
|
MZ2204001_300124FTO_13180
|
2204001000NRG24250120240206545
|
2150921862
|
30/01/2024
|
ZAIREMCHHUNGI
|
ZAIREMCHHUNGI
|
2204001WL0001499
|
00415
|
SBIN0005836
|
1743
|
25/03/2024
|
Account closed
|
|
2936
|
MZ2204001_300124FTO_13180
|
2204001000NRG24250120240206499
|
2150921690
|
30/01/2024
|
Lalathuamliana
|
Lalathuamliana
|
2204001WL0001494
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
Account closed
|
|
2937
|
MZ2204004_260324APB_FTO_14474
|
2204001000NRG24240320240257307
|
3155228023
|
26/03/2024
|
ZIONRAMMAWIA
|
ZIONRAMMAWIA
|
2204001WL001957
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2938
|
MZ2204001_181223APB_FTO_12240
|
2204001000NRG24171220230195296
|
9994331405
|
18/12/2023
|
THANCHHINGI
|
THANCHHINGI
|
2204001WL001411
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2939
|
MZ2204002_161223APB_FTO_12218
|
2204002000NRG24151220230185029
|
9994337176
|
16/12/2023
|
Vanramthangi
|
Vanramthangi
|
2204002WL001371
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2940
|
MZ2204004_010224APB_FTO_13245
|
2204002000NRG24310120240221167
|
2154226421
|
01/02/2024
|
AMAR CHAN CHAKMA
|
AMAR CHAN CHAKMA
|
2204002WL001632
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2941
|
MZ2204004_010224APB_FTO_13245
|
2204002000NRG24310120240220715
|
2154226856
|
01/02/2024
|
Mendolti
|
Mendolti
|
2204002WL001628
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2942
|
MZ2204003_300523APB_FTO_2099
|
2204003000NRG24290520230041323
|
2019591448
|
30/05/2023
|
Ramfangzaua
|
Ramfangzaua
|
2204003WL000266
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2943
|
MZ2204001_291123APB_FTO_10947
|
2204001000NRG24291120230166252
|
9668651432
|
29/11/2023
|
Ngaihawma
|
Ngaihawma
|
2204001WL001283
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2944
|
MZ2204001_181223APB_FTO_12240
|
2204001000NRG24171220230194700
|
9994331577
|
18/12/2023
|
LALHMUNMAWII
|
LALHMUNMAWII
|
2204001WL001408
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2945
|
MZ2204003_310324APB_FTO_14887
|
2204003000NRG24310320240266029
|
3153466079
|
31/03/2024
|
Vanlalruati
|
Vanlalruati
|
2204003WL002063
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2946
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230177029
|
9668638266
|
30/11/2023
|
Lalchhanliana
|
Lalchhanliana
|
2204003WL001335
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2947
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230176482
|
9668637831
|
30/11/2023
|
Lalbiakvela
|
Lalbiakvela
|
2204003WL001330
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2948
|
MZ2204003_300523APB_FTO_2098
|
2204003000NRG24300520230043960
|
2019587752
|
30/05/2023
|
Lalthapuii
|
Lalthapuii
|
2204003WL000283
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2949
|
MZ2204004_010224APB_FTO_13245
|
2204002000NRG24310120240220556
|
2154226775
|
01/02/2024
|
DURGA SINGH
|
DURGA SINGH
|
2204002WL001628
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2950
|
MZ2204004_010224APB_FTO_13245
|
2204002000NRG24310120240218864
|
2154226448
|
01/02/2024
|
MANIKYARANJAN
|
MANIKYARANJAN
|
2204002WL001619
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2951
|
MZ2204002_260224APB_FTO_13583
|
2204002000NRG24240220240230862
|
2897445068
|
26/02/2024
|
KALABI CHAKMA
|
KALABI CHAKMA
|
2204002WL001798
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2952
|
MZ2204002_260224APB_FTO_13583
|
2204002000NRG24240220240230546
|
2897445453
|
26/02/2024
|
SADHANA DEVI CHAKMA
|
SADHANA DEVI CHAKMA
|
2204002WL001797
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2953
|
MZ2204002_161223APB_FTO_12218
|
2204002000NRG24151220230185834
|
9994336571
|
16/12/2023
|
NISIKKU
|
NISIKKU
|
2204002WL001375
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2954
|
MZ2204002_161223APB_FTO_12218
|
2204002000NRG24151220230185016
|
9994337287
|
16/12/2023
|
NUZAWNI
|
NUZAWNI
|
2204002WL001371
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2955
|
MZ2204001_291123APB_FTO_10948
|
2204001000NRG24291120230167883
|
9668659774
|
29/11/2023
|
LALTLANKIMA
|
LALTLANKIMA
|
2204001WL001291
|
00415
|
SBIN0005836
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2956
|
MZ2204001_291123APB_FTO_10948
|
2204001000NRG24291120230167713
|
9668660240
|
29/11/2023
|
Zoliana
|
Zoliana
|
2204001WL001290
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2957
|
MZ2204001_291123APB_FTO_10948
|
2204001000NRG24291120230167659
|
9668660464
|
29/11/2023
|
THANCHHINGI
|
THANCHHINGI
|
2204001WL001290
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2958
|
MZ2204001_291123APB_FTO_10948
|
2204001000NRG24291120230167543
|
9668659839
|
29/11/2023
|
LALZIKPUII
|
LALZIKPUII
|
2204001WL001288
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2959
|
MZ2204001_291123APB_FTO_10948
|
2204001000NRG24291120230167211
|
9668660012
|
29/11/2023
|
MALSAWMI
|
MALSAWMI
|
2204001WL001286
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2960
|
MZ2204001_291123APB_FTO_10947
|
2204001000NRG24291120230166398
|
9668650861
|
29/11/2023
|
MANLIANA
|
MANLIANA
|
2204001WL001284
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2961
|
MZ2204001_291123APB_FTO_10947
|
2204001000NRG24291120230166060
|
9668650788
|
29/11/2023
|
LALRAMSANGA
|
LALRAMSANGA
|
2204001WL001282
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2962
|
MZ2204001_291123APB_FTO_10947
|
2204001000NRG24291120230166020
|
9668650800
|
29/11/2023
|
Romawii
|
Romawii
|
2204001WL001282
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2963
|
MZ2204004_300623APB_FTO_4030
|
2204001000NRG24290620230064273
|
3375255123
|
30/06/2023
|
BONJOI
|
BONJOI
|
2204001WL000472
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2964
|
MZ2204004_280723APB_FTO_4985
|
2204001000NRG24280720230072913
|
4173391479
|
28/07/2023
|
VANLALZINI
|
VANLALZINI
|
2204001WL000577
|
00415
|
SBIN0008697
|
2241
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2965
|
MZ2204001_260423APB_FTO_616
|
2204001000NRG24260420230005415
|
1536189584
|
26/04/2023
|
Thanmawia
|
Thanmawia
|
2204001WL000024
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2966
|
MZ2204001_270423FTO_639
|
2204001000NRG23270420230259297
|
1535754853
|
27/04/2023
|
NADIRAI
|
NADIRAI
|
2204001WL0001735
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
2967
|
MZ2204001_010423FTO_1
|
2204001000NRG23310320230256116
|
1236874071
|
01/04/2023
|
SUBARUNG
|
SUBARUNG
|
2204001WL001654
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
No Such Account
|
|
2968
|
MZ2204001_181223APB_FTO_12240
|
2204001000NRG24171220230195520
|
9994331228
|
18/12/2023
|
LALTLANKIMA
|
LALTLANKIMA
|
2204001WL001412
|
00415
|
SBIN0005836
|
2739
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2969
|
MZ2204004_270324APB_FTO_14542
|
2204001000NRG24240320240258682
|
3155298560
|
27/03/2024
|
LALNUNFELI
|
LALNUNFELI
|
2204001WL001965
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2970
|
MZ2204001_261023APB_FTO_9703
|
2204001000NRG24251020230139125
|
7388466832
|
26/10/2023
|
THANLIANA
|
THANLIANA
|
2204001WL001098
|
00415
|
SBIN0005836
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2971
|
MZ2204001_280823APB_FTO_6662
|
2204001000NRG24280820230101255
|
5797281264
|
28/08/2023
|
Z Lalthangpuii
|
Z Lalthangpuii
|
2204001WL000787
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2972
|
MZ2204001_291123APB_FTO_10947
|
2204001000NRG24291120230166097
|
9668651221
|
29/11/2023
|
LALTHLENGLIANI
|
LALTHLENGLIANI
|
2204001WL001282
|
00292
|
YESB0MAB013
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2973
|
MZ2204001_291123APB_FTO_10947
|
2204001000NRG24291120230166516
|
9668650772
|
29/11/2023
|
LALNUNTHARA
|
LALNUNTHARA
|
2204001WL001284
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2974
|
MZ2204001_291123APB_FTO_10948
|
2204001000NRG24291120230167715
|
9668660469
|
29/11/2023
|
Lalnunziri
|
Lalnunziri
|
2204001WL001290
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2975
|
MZ2204004_250324APB_FTO_14390
|
2204002000NRG24240320240256892
|
3155195623
|
25/03/2024
|
GYANA BAN CHAKMA
|
GYANA BAN CHAKMA
|
2204002WL001954
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2976
|
MZ2204004_250324APB_FTO_14390
|
2204002000NRG24240320240257542
|
3155196282
|
25/03/2024
|
DINO MONI CHAKMA
|
DINO MONI CHAKMA
|
2204002WL001958
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2977
|
MZ2204004_260324APB_FTO_14474
|
2204002000NRG24240320240258151
|
3155228288
|
26/03/2024
|
JACOBA
|
JACOBA
|
2204002WL001962
|
00354
|
PUNB0129720
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2978
|
MZ2204004_260324APB_FTO_14474
|
2204002000NRG24240320240258158
|
3155228270
|
26/03/2024
|
LALNUNTHARI
|
LALNUNTHARI
|
2204002WL001962
|
00354
|
PUNB0129720
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2979
|
MZ2204002_250423APB_FTO_549
|
2204002000NRG24250420230000194
|
1535820228
|
25/04/2023
|
LALMALSAWMA
|
LALMALSAWMA
|
2204002WL00002
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2980
|
MZ2204002_250423APB_FTO_549
|
2204002000NRG24250420230004711
|
1535820547
|
25/04/2023
|
SOKTO
|
SOKTO
|
2204002WL000020
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2981
|
MZ2204004_280723FTO_4965
|
2204002000NRG24280720230070557
|
4173155152
|
28/07/2023
|
BAR CHOGA
|
BAR CHOGA
|
2204002WL000570
|
00293
|
SBIN0RRMIGB
|
2241
|
04/08/2023
|
Account closed
|
|
2982
|
MZ2204002_300124APB_FTO_13124
|
2204002000NRG24290120240208059
|
2154230450
|
30/01/2024
|
LALHMANGAIHI
|
LALHMANGAIHI
|
2204002WL001557
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2983
|
MZ2204002_300124APB_FTO_13124
|
2204002000NRG24290120240208614
|
2154230135
|
30/01/2024
|
SUMOTI RONJON
|
SUMOTI RONJON
|
2204002WL001561
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2984
|
MZ2204004_010224APB_FTO_13245
|
2204002000NRG24310120240220600
|
2154226692
|
01/02/2024
|
RINATI
|
RINATI
|
2204002WL001628
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2985
|
MZ2204004_010224APB_FTO_13245
|
2204002000NRG24310120240220614
|
2154226697
|
01/02/2024
|
DAMTEA
|
DAMTEA
|
2204002WL001628
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2986
|
MZ2204004_010224APB_FTO_13245
|
2204002000NRG24310120240220798
|
2154225586
|
01/02/2024
|
Biaknunsangi
|
Biaknunsangi
|
2204002WL001628
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2987
|
MZ2204003_310324APB_FTO_14887
|
2204003000NRG24310320240265793
|
3153465969
|
31/03/2024
|
Zolura
|
Zolura
|
2204003WL002061
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2988
|
MZ2204002_261023APB_FTO_9711
|
2204002000NRG24261020230146863
|
7386735528
|
26/10/2023
|
Barun Bikash Chakma
|
Barun Bikash Chakma
|
2204002WL001130
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2989
|
MZ2204001_230923APB_FTO_7981
|
2204001000NRG24230920230119632
|
7408478120
|
23/09/2023
|
Lalrosanga
|
Lalrosanga
|
2204001WL000919
|
00292
|
YESB0MAB013
|
747
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2990
|
MZ2204001_230923APB_FTO_7981
|
2204001000NRG24230920230119037
|
7408477960
|
23/09/2023
|
Laltanpuii
|
Laltanpuii
|
2204001WL000914
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2991
|
MZ2204001_230923APB_FTO_7977
|
2204001000NRG24230920230117092
|
7408477288
|
23/09/2023
|
HMINGLIANA
|
HMINGLIANA
|
2204001WL000908
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2992
|
MZ2204004_161123FTO_10597
|
2204001000NRG24161120230160220
|
9668941322
|
16/11/2023
|
LALTLANA
|
LALTLANA
|
2204001WL0001216
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Account closed
|
|
2993
|
MZ2204003_290923APB_FTO_8462
|
2204003000NRG24290920230133780
|
9666657412
|
29/09/2023
|
Vanlalruati
|
Vanlalruati
|
2204003WL001045
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2994
|
MZ2204003_290923APB_FTO_8462
|
2204003000NRG24290920230133623
|
9666657488
|
29/09/2023
|
David Lalremsanga
|
David Lalremsanga
|
2204003WL001044
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2995
|
MZ2204003_290923APB_FTO_8462
|
2204003000NRG24290920230133268
|
9666657361
|
29/09/2023
|
Lalengvara
|
Lalengvara
|
2204003WL001041
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2996
|
MZ2204003_290923APB_FTO_8462
|
2204003000NRG24290920230133242
|
9666657707
|
29/09/2023
|
Rangchhingpuii
|
Rangchhingpuii
|
2204003WL001040
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2997
|
MZ2204003_300623APB_FTO_4044
|
2204003000NRG24280620230052355
|
3326389550
|
30/06/2023
|
LALCHHUANAWMA
|
LALCHHUANAWMA
|
2204003WL000419
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2998
|
MZ2204003_221223APB_FTO_12834
|
2204003000NRG24201220230204488
|
0203085644
|
22/12/2023
|
LALAWMPUIA
|
LALAWMPUIA
|
2204003WL001453
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2999
|
MZ2204003_120324APB_FTO_14096
|
2204003000NRG24110320240245072
|
3153498490
|
12/03/2024
|
Lalthanpuii
|
Lalthanpuii
|
2204003WL001902
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3000
|
MZ2204004_301123FTO_11095
|
2204002000NRG24301120230173843
|
9671240285
|
30/11/2023
|
SUNILLO
|
SUNILLO
|
2204002WL0001313
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
3001
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230173278
|
9668682829
|
29/11/2023
|
Zorinpuii
|
Zorinpuii
|
2204002WL001311
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3002
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230173266
|
9668682763
|
29/11/2023
|
Lalngaihsaki
|
Lalngaihsaki
|
2204002WL001311
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3003
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230173191
|
9668683182
|
29/11/2023
|
Thangsokrai
|
Thangsokrai
|
2204002WL001311
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3004
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230173144
|
9668682826
|
29/11/2023
|
Pomlati
|
Pomlati
|
2204002WL001311
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3005
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172922
|
9668682993
|
29/11/2023
|
Purati Reang
|
Purati Reang
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3006
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172371
|
9668682701
|
29/11/2023
|
SANTIBADUR
|
SANTIBADUR
|
2204002WL001308
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3007
|
MZ2204002_300523APB_FTO_2001
|
2204002000NRG24290520230037869
|
2017761320
|
30/05/2023
|
KRIPAMOGI
|
KRIPAMOGI
|
2204002WL000246
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3008
|
MZ2204002_280823APB_FTO_6532
|
2204002000NRG24270820230095848
|
5797270691
|
28/08/2023
|
VANLALDIKI
|
VANLALDIKI
|
2204002WL000764
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3009
|
MZ2204002_261023APB_FTO_9708
|
2204002000NRG24261020230148989
|
7386743898
|
26/10/2023
|
Vanramthangi
|
Vanramthangi
|
2204002WL001140
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3010
|
MZ2204002_261023APB_FTO_9708
|
2204002000NRG24261020230148680
|
7386743694
|
26/10/2023
|
lalnunmawii
|
lalnunmawii
|
2204002WL001138
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3011
|
MZ2204002_261023APB_FTO_9708
|
2204002000NRG24261020230148605
|
7386743664
|
26/10/2023
|
LALBIAKTHANGI
|
LALBIAKTHANGI
|
2204002WL001138
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3012
|
MZ2204001_270224APB_FTO_13595
|
2204001000NRG24260220240238099
|
3153667009
|
27/02/2024
|
R LALVUANI
|
R LALVUANI
|
2204001WL001841
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3013
|
MZ2204001_270224APB_FTO_13595
|
2204001000NRG24260220240238072
|
3153666983
|
27/02/2024
|
ROSALIND LALLAWMPUII
|
ROSALIND LALLAWMPUII
|
2204001WL001839
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3014
|
MZ2204001_230923APB_FTO_7977
|
2204001000NRG24230920230116978
|
7408477179
|
23/09/2023
|
LALMUANSANGI
|
LALMUANSANGI
|
2204001WL000908
|
00415
|
SBIN0006993
|
747
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3015
|
MZ2204001_181223APB_FTO_12236
|
2204001000NRG24171220230190419
|
9994333834
|
18/12/2023
|
LALNGHAKLIANA
|
LALNGHAKLIANA
|
2204001WL001392
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3016
|
MZ2204001_010423APB_FTO_6
|
2204001000NRG23310320230257724
|
1237989191
|
01/04/2023
|
LALHMUNMAWII
|
LALHMUNMAWII
|
2204001WL001662
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3017
|
MZ2204001_010423APB_FTO_6
|
2204001000NRG23310320230256579
|
1237989542
|
01/04/2023
|
VANNEIHTHAWIA
|
VANNEIHTHAWIA
|
2204001WL001657
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3018
|
MZ2204001_010423APB_FTO_6
|
2204001000NRG23310320230256314
|
1237989537
|
01/04/2023
|
BONJOI
|
BONJOI
|
2204001WL001656
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3019
|
MZ2204003_290923APB_FTO_8462
|
2204003000NRG24290920230133715
|
9666657251
|
29/09/2023
|
Lalthuama
|
Lalthuama
|
2204003WL001044
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3020
|
MZ2204003_290923APB_FTO_8462
|
2204003000NRG24290920230133677
|
9666657797
|
29/09/2023
|
Lalnunmawia
|
Lalnunmawia
|
2204003WL001044
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3021
|
MZ2204003_290923APB_FTO_8462
|
2204003000NRG24290920230133388
|
9666657955
|
29/09/2023
|
Ralkapthanga
|
Ralkapthanga
|
2204003WL001042
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3022
|
MZ2204003_120324APB_FTO_14096
|
2204003000NRG24110320240245260
|
3153498769
|
12/03/2024
|
LALRINMAWIA
|
LALRINMAWIA
|
2204003WL001903
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3023
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230173232
|
9668683028
|
29/11/2023
|
LOTIRAM
|
LOTIRAM
|
2204002WL001311
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3024
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230173222
|
9668683026
|
29/11/2023
|
KHOBIRAM
|
KHOBIRAM
|
2204002WL001311
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3025
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230173125
|
9668682515
|
29/11/2023
|
MARY
|
MARY
|
2204002WL001311
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3026
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230173101
|
9668682827
|
29/11/2023
|
Jainarung
|
Jainarung
|
2204002WL001311
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3027
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172826
|
9668683006
|
29/11/2023
|
SIJONRAI
|
SIJONRAI
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3028
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172486
|
9668682799
|
29/11/2023
|
Gonthorung Noukham
|
Gonthorung Noukham
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3029
|
MZ2204002_280823APB_FTO_6532
|
2204002000NRG24270820230096034
|
5797270697
|
28/08/2023
|
LALRINAWMA
|
LALRINAWMA
|
2204002WL000764
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3030
|
MZ2204002_261023APB_FTO_9708
|
2204002000NRG24261020230148667
|
7386743596
|
26/10/2023
|
LALTHANZAUVI
|
LALTHANZAUVI
|
2204002WL001138
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3031
|
MZ2204004_250324APB_FTO_14392
|
2204002000NRG24240320240259688
|
3155197973
|
25/03/2024
|
SIJONRAI
|
SIJONRAI
|
2204002WL001968
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3032
|
MZ2204004_250324APB_FTO_14392
|
2204002000NRG24240320240259645
|
3155198031
|
25/03/2024
|
BONDURAI
|
BONDURAI
|
2204002WL001968
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3033
|
MZ2204004_250324APB_FTO_14392
|
2204002000NRG24240320240258434
|
3155198650
|
25/03/2024
|
Bobania
|
Bobania
|
2204002WL001963
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3034
|
MZ2204002_250423APB_FTO_551
|
2204002000NRG24250420230001139
|
1535821432
|
25/04/2023
|
Tholosi Ranjan
|
Tholosi Ranjan
|
2204002WL00004
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3035
|
MZ2204004_291123APB_FTO_10936
|
2204001000NRG24291120230172129
|
9668683167
|
29/11/2023
|
SAMUEL LALMALSAWMA
|
SAMUEL LALMALSAWMA
|
2204001WL001307
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3036
|
MZ2204004_291123APB_FTO_10936
|
2204001000NRG24291120230171918
|
9668683225
|
29/11/2023
|
MAINORUNG
|
MAINORUNG
|
2204001WL001307
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3037
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230163597
|
9668657241
|
29/11/2023
|
LALMUANPUII
|
LALMUANPUII
|
2204001WL001274
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3038
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230163537
|
9668657252
|
29/11/2023
|
LalngaIhzuala
|
LalngaIhzuala
|
2204001WL001274
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3039
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230163514
|
9668657742
|
29/11/2023
|
Rotluangi
|
Rotluangi
|
2204001WL001274
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3040
|
MZ2204002_161223APB_FTO_12216
|
2204002000NRG24151220230183845
|
9990112184
|
16/12/2023
|
LALHMANGAIHI
|
LALHMANGAIHI
|
2204002WL001364
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3041
|
MZ2204002_161223APB_FTO_12216
|
2204002000NRG24151220230183709
|
9990111770
|
16/12/2023
|
Tholosi Ranjan
|
Tholosi Ranjan
|
2204002WL001363
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3042
|
MZ2204002_011223FTO_11256
|
2204002000NRG24011220230179210
|
0205816140
|
01/12/2023
|
BRISU DON
|
BRISU DON
|
2204002WL001344
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Account closed
|
|
3043
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230163541
|
9668657215
|
29/11/2023
|
Khawvelthangi
|
Khawvelthangi
|
2204001WL001274
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3044
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230163264
|
9668657325
|
29/11/2023
|
KUSOMLA
|
KUSOMLA
|
2204001WL001272
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3045
|
MZ2204003_120324APB_FTO_14096
|
2204003000NRG24110320240245059
|
3153498813
|
12/03/2024
|
Lalhruaitluanga
|
Lalhruaitluanga
|
2204003WL001902
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3046
|
MZ2204001_270224APB_FTO_13595
|
2204001000NRG24260220240237940
|
3153666975
|
27/02/2024
|
MIKAEL ROPUIA
|
MIKAEL ROPUIA
|
2204001WL001839
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3047
|
MZ2204003_290923APB_FTO_8462
|
2204003000NRG24290920230133382
|
9666657954
|
29/09/2023
|
Vanlallenga
|
Vanlallenga
|
2204003WL001042
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3048
|
MZ2204003_201123FTO_10631
|
2204003000NRG24201120230160359
|
9668941228
|
20/11/2023
|
Rammawia Chhangte
|
Rammawia Chhangte
|
2204003WL0001252
|
00293
|
SBIN0RRMIGB
|
1992
|
19/01/2024
|
Account closed
|
|
3049
|
MZ2204004_301123FTO_11095
|
2204002000NRG24301120230173844
|
9671240287
|
30/11/2023
|
ROBI RANJAN
|
ROBI RANJAN
|
2204002WL0001313
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
3050
|
MZ2204004_301123FTO_11095
|
2204002000NRG24301120230173842
|
9671240282
|
30/11/2023
|
BAR CHOGA
|
BAR CHOGA
|
2204002WL0001313
|
00293
|
SBIN0RRMIGB
|
2241
|
19/01/2024
|
No Such Account
|
|
3051
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230173291
|
9668682851
|
29/11/2023
|
TLANMAWIA
|
TLANMAWIA
|
2204002WL001311
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3052
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172879
|
9668682896
|
29/11/2023
|
Zohmingi
|
Zohmingi
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3053
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172803
|
9668682627
|
29/11/2023
|
SUMALI
|
SUMALI
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3054
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172683
|
9668682688
|
29/11/2023
|
ONIL RAM
|
ONIL RAM
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3055
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172521
|
9668683093
|
29/11/2023
|
NUCHHUNGI
|
NUCHHUNGI
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3056
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126619
|
9666408725
|
27/09/2023
|
ORONJOY
|
ORONJOY
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3057
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126275
|
9666408364
|
27/09/2023
|
Gonthorung Noukham
|
Gonthorung Noukham
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3058
|
MZ2204001_230923APB_FTO_7976
|
2204001000NRG24230920230115551
|
7408476168
|
23/09/2023
|
Lalvulluaii
|
Lalvulluaii
|
2204001WL000901
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3059
|
MZ2204002_290623APB_FTO_3804
|
2204002000NRG24280620230047917
|
3326344729
|
29/06/2023
|
LALRAMLIANA
|
LALRAMLIANA
|
2204002WL000393
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3060
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126325
|
9666408353
|
27/09/2023
|
Raijoti
|
Raijoti
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3061
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126310
|
9666408336
|
27/09/2023
|
NUCHHUNGI
|
NUCHHUNGI
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3062
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126305
|
9666408368
|
27/09/2023
|
LALRINAWMA
|
LALRINAWMA
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3063
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126160
|
9666408675
|
27/09/2023
|
SANTIBADUR
|
SANTIBADUR
|
2204002WL000990
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3064
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126571
|
9666408991
|
27/09/2023
|
KUNGCHAUHTI
|
KUNGCHAUHTI
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3065
|
MZ2204002_161223APB_FTO_12217
|
2204002000NRG24161220230187842
|
9993837352
|
16/12/2023
|
VANLALSANGA
|
VANLALSANGA
|
2204002WL001381
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3066
|
MZ2204001_260523APB_FTO_1908
|
2204001000NRG24260520230031683
|
1977596343
|
26/05/2023
|
LALSIAMMAWII
|
LALSIAMMAWII
|
2204001WL000218
|
00415
|
SBIN0005836
|
2739
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3067
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126265
|
9666408338
|
27/09/2023
|
MALSAWMA
|
MALSAWMA
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3068
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126239
|
9666408853
|
27/09/2023
|
SODARUNG
|
SODARUNG
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3069
|
MZ2204004_171223APB_FTO_12228
|
2204002000NRG24171220230198947
|
9994332634
|
17/12/2023
|
BENJAMIN ROHMINGSANGA
|
BENJAMIN ROHMINGSANGA
|
2204002WL001427
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3070
|
MZ2204004_171223APB_FTO_12228
|
2204002000NRG24171220230198891
|
9994332620
|
17/12/2023
|
JACOBA
|
JACOBA
|
2204002WL001427
|
00354
|
PUNB0129720
|
1494
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3071
|
MZ2204004_171223APB_FTO_12228
|
2204002000NRG24171220230196751
|
9994332924
|
17/12/2023
|
AMAR CHAN CHAKMA
|
AMAR CHAN CHAKMA
|
2204002WL001417
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3072
|
MZ2204002_161223APB_FTO_12217
|
2204002000NRG24161220230187879
|
9993837601
|
16/12/2023
|
NUHLIRI
|
NUHLIRI
|
2204002WL001381
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3073
|
MZ2204002_161223APB_FTO_12217
|
2204002000NRG24161220230187781
|
9993837303
|
16/12/2023
|
RAMTHARA
|
RAMTHARA
|
2204002WL001381
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3074
|
MZ2204002_161223APB_FTO_12217
|
2204002000NRG24151220230184574
|
9993837183
|
16/12/2023
|
BIRCHOJIT
|
BIRCHOJIT
|
2204002WL001369
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3075
|
MZ2204001_290623APB_FTO_3862
|
2204001000NRG24290620230059280
|
3326346453
|
29/06/2023
|
Lalrosanga
|
Lalrosanga
|
2204001WL000450
|
00292
|
YESB0MAB013
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3076
|
MZ2204001_270224APB_FTO_13606
|
2204001000NRG24270220240242149
|
3153671663
|
27/02/2024
|
LALBIAKSIAMA
|
LALBIAKSIAMA
|
2204001WL001864
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3077
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172370
|
9668682976
|
29/11/2023
|
LEMBORAI
|
LEMBORAI
|
2204002WL001308
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3078
|
MZ2204002_300523APB_FTO_2001
|
2204002000NRG24290520230037809
|
2017761347
|
30/05/2023
|
BONGI MOY
|
BONGI MOY
|
2204002WL000246
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3079
|
MZ2204004_250324APB_FTO_14392
|
2204002000NRG24240320240259401
|
3155198062
|
25/03/2024
|
THANMAWIA
|
THANMAWIA
|
2204002WL001968
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3080
|
MZ2204004_250324APB_FTO_14392
|
2204002000NRG24240320240258413
|
3155198242
|
25/03/2024
|
TORUN CHAKMA
|
TORUN CHAKMA
|
2204002WL001963
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3081
|
MZ2204004_250324APB_FTO_14392
|
2204002000NRG24240320240258348
|
3155197906
|
25/03/2024
|
Babanya
|
Babanya
|
2204002WL001963
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3082
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230163885
|
9668657931
|
29/11/2023
|
P Lalramhluna
|
P Lalramhluna
|
2204001WL001276
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3083
|
MZ2204002_180423FTO_509
|
2204002000NRG23140420230259260
|
1534926602
|
18/04/2023
|
Doyal Moni Chakma
|
Doyal Moni Chakma
|
2204002WL0001717
|
00293
|
SBIN0RRMIGB
|
233
|
13/05/2023
|
No Such Account
|
|
3084
|
MZ2204001_230923APB_FTO_7977
|
2204001000NRG24230920230116922
|
7408477037
|
23/09/2023
|
H LALLURA
|
H LALLURA
|
2204001WL000908
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3085
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172823
|
9668682626
|
29/11/2023
|
KACHOH RAI
|
KACHOH RAI
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3086
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172761
|
9668682668
|
29/11/2023
|
GUNORAH
|
GUNORAH
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3087
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172604
|
9668682800
|
29/11/2023
|
ROKIMA
|
ROKIMA
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3088
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172538
|
9668682891
|
29/11/2023
|
Lalzarliani
|
Lalzarliani
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3089
|
MZ2204002_300523APB_FTO_2001
|
2204002000NRG24290520230038100
|
2017761345
|
30/05/2023
|
ARUN MOY
|
ARUN MOY
|
2204002WL000246
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3090
|
MZ2204002_261023APB_FTO_9708
|
2204002000NRG24261020230148671
|
7386743649
|
26/10/2023
|
VANNUNSANGA
|
VANNUNSANGA
|
2204002WL001138
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3091
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230163237
|
9668657739
|
29/11/2023
|
LALTHANSANGI
|
LALTHANSANGI
|
2204001WL001272
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3092
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230163145
|
9668657381
|
29/11/2023
|
NORENA
|
NORENA
|
2204001WL001272
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3093
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230163112
|
9668657731
|
29/11/2023
|
KRISNORAM
|
KRISNORAM
|
2204001WL001272
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3094
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230162377
|
9668657377
|
29/11/2023
|
Ronjonmoni
|
Ronjonmoni
|
2204001WL001269
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3095
|
MZ2204001_270224APB_FTO_13595
|
2204001000NRG24260220240238339
|
3153666702
|
27/02/2024
|
LALHMINGMAWII
|
LALHMINGMAWII
|
2204001WL001841
|
00415
|
SBIN0008697
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3096
|
MZ2204001_181223APB_FTO_12236
|
2204001000NRG24171220230190130
|
9994333496
|
18/12/2023
|
HMANGAIHI
|
HMANGAIHI
|
2204001WL001392
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3097
|
MZ2204003_221223APB_FTO_12834
|
2204003000NRG24201220230204503
|
0203085650
|
22/12/2023
|
Lalbiaktluanga
|
Lalbiaktluanga
|
2204003WL001453
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3098
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230173149
|
9668682741
|
29/11/2023
|
ZORINPUII
|
ZORINPUII
|
2204002WL001311
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3099
|
MZ2204002_261023APB_FTO_9708
|
2204002000NRG24261020230148406
|
7386743835
|
26/10/2023
|
LALRAMLIANA
|
LALRAMLIANA
|
2204002WL001138
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3100
|
MZ2204002_261023APB_FTO_9708
|
2204002000NRG24261020230148370
|
7386744130
|
26/10/2023
|
LALREMRUATA
|
LALREMRUATA
|
2204002WL001138
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3101
|
MZ2204002_250423APB_FTO_551
|
2204002000NRG24250420230004854
|
1535821503
|
25/04/2023
|
VANLALDIKI
|
VANLALDIKI
|
2204002WL000021
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3102
|
MZ2204004_250324APB_FTO_14392
|
2204002000NRG24240320240258339
|
3155197895
|
25/03/2024
|
Paran Dhan
|
Paran Dhan
|
2204002WL001963
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3103
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230163890
|
9668657246
|
29/11/2023
|
Rokunga
|
Rokunga
|
2204001WL001276
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3104
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230163157
|
9668657606
|
29/11/2023
|
PISNARUNG
|
PISNARUNG
|
2204001WL001272
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3105
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230162461
|
9668657295
|
29/11/2023
|
CHUAUROKUNGA
|
CHUAUROKUNGA
|
2204001WL001270
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3106
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230162442
|
9668657262
|
29/11/2023
|
H LALRINPUIA
|
H LALRINPUIA
|
2204001WL001270
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3107
|
MZ2204001_290623APB_FTO_3870
|
2204001000NRG24290620230060299
|
3326340144
|
29/06/2023
|
LALLAWMKIMI
|
LALLAWMKIMI
|
2204001WL000454
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3108
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230173295
|
9668682852
|
29/11/2023
|
SORGO MOHON
|
SORGO MOHON
|
2204002WL001311
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3109
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172697
|
9668683040
|
29/11/2023
|
DASIRAM
|
DASIRAM
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3110
|
MZ2204001_230923APB_FTO_7977
|
2204001000NRG24230920230116920
|
7408476991
|
23/09/2023
|
CHUAUROKUNGA
|
CHUAUROKUNGA
|
2204001WL000908
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3111
|
MZ2204001_010423FTO_2
|
2204001000NRG23310320230257881
|
1236891013
|
01/04/2023
|
NADIRAI
|
NADIRAI
|
2204001WL001662
|
00415
|
SBIN0005836
|
3029
|
05/05/2023
|
No Such Account
|
|
3112
|
MZ2204001_181223APB_FTO_12236
|
2204001000NRG24171220230189903
|
9994333429
|
18/12/2023
|
MANERUNG
|
MANERUNG
|
2204001WL001390
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3113
|
MZ2204003_290923APB_FTO_8462
|
2204003000NRG24290920230133421
|
9666657929
|
29/09/2023
|
L.Hmangaihzuali
|
L.Hmangaihzuali
|
2204003WL001042
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3114
|
MZ2204003_290923APB_FTO_8462
|
2204003000NRG24290920230133285
|
9666657841
|
29/09/2023
|
Vanlalzuia
|
Vanlalzuia
|
2204003WL001041
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3115
|
MZ2204003_290923APB_FTO_8462
|
2204003000NRG24290920230133283
|
9666657695
|
29/09/2023
|
R.Lalmawia
|
R.Lalmawia
|
2204003WL001041
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3116
|
MZ2204003_120324APB_FTO_14096
|
2204003000NRG24110320240245067
|
3153498470
|
12/03/2024
|
Lalramhmuaki
|
Lalramhmuaki
|
2204003WL001902
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3117
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230173163
|
9668683030
|
29/11/2023
|
LALBELA
|
LALBELA
|
2204002WL001311
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3118
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172853
|
9668682670
|
29/11/2023
|
PETERA
|
PETERA
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3119
|
MZ2204002_261023APB_FTO_9708
|
2204002000NRG24261020230147157
|
7386744233
|
26/10/2023
|
LALHMANGAIHI
|
LALHMANGAIHI
|
2204002WL001131
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3120
|
MZ2204004_171223FTO_12225
|
2204002000NRG24171220230199103
|
9994061061
|
17/12/2023
|
BAR CHOGA
|
BAR CHOGA
|
2204002WL001428
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
No Such Account
|
|
3121
|
MZ2204002_161223APB_FTO_12216
|
2204002000NRG24161220230187601
|
9990111567
|
16/12/2023
|
C Sangliana
|
C Sangliana
|
2204002WL001380
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3122
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230163889
|
9668657930
|
29/11/2023
|
Lalrinawmi
|
Lalrinawmi
|
2204001WL001276
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3123
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230163858
|
9668657975
|
29/11/2023
|
LALBIAKDIKI
|
LALBIAKDIKI
|
2204001WL001275
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3124
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230163109
|
9668657674
|
29/11/2023
|
LOMBORJOY
|
LOMBORJOY
|
2204001WL001272
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3125
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230162519
|
9668657726
|
29/11/2023
|
LALMUANSANGI
|
LALMUANSANGI
|
2204001WL001270
|
00415
|
SBIN0006993
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3126
|
MZ2204001_181223APB_FTO_12236
|
2204001000NRG24171220230190512
|
9994333470
|
18/12/2023
|
LALKROSTANI
|
LALKROSTANI
|
2204001WL001393
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3127
|
MZ2204002_290623FTO_3797
|
2204002000NRG24280620230050130
|
3325453202
|
29/06/2023
|
Tlankimi
|
Tlankimi
|
2204002WL000406
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Account closed
|
|
3128
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230163839
|
9668657684
|
29/11/2023
|
ZEIVANBUMA
|
ZEIVANBUMA
|
2204001WL001275
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3129
|
MZ2204004_291123APB_FTO_10936
|
2204001000NRG24291120230171990
|
9668682580
|
29/11/2023
|
VANLALCHHUANGI
|
VANLALCHHUANGI
|
2204001WL001307
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3130
|
MZ2204001_230923APB_FTO_7981
|
2204001000NRG24230920230119773
|
7408478339
|
23/09/2023
|
LALRINPUII
|
LALRINPUII
|
2204001WL000919
|
00292
|
YESB0MAB013
|
747
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3131
|
MZ2204001_181223APB_FTO_12236
|
2204001000NRG24171220230190085
|
9994333499
|
18/12/2023
|
KELPUIHOII
|
KELPUIHOII
|
2204001WL001392
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3132
|
MZ2204001_010423APB_FTO_6
|
2204001000NRG23310320230257424
|
1237989220
|
01/04/2023
|
ZODINMAWII
|
ZODINMAWII
|
2204001WL001660
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3133
|
MZ2204001_010423FTO_2
|
2204001000NRG23310320230253837
|
1236890985
|
01/04/2023
|
RALTHANSANGA
|
RALTHANSANGA
|
2204001WL001644
|
00415
|
SBIN0005836
|
3029
|
05/05/2023
|
Account closed
|
|
3134
|
MZ2204003_290923APB_FTO_8462
|
2204003000NRG24290920230133750
|
9666657680
|
29/09/2023
|
C.Lalbiakthanga
|
C.Lalbiakthanga
|
2204003WL001045
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3135
|
MZ2204004_301123FTO_11095
|
2204002000NRG24301120230173845
|
9671240286
|
30/11/2023
|
SOM MUNI CHAKMA
|
SOM MUNI CHAKMA
|
2204002WL0001313
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
3136
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230173259
|
9668682654
|
29/11/2023
|
Lalpekhlua
|
Lalpekhlua
|
2204002WL001311
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3137
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230173254
|
9668682822
|
29/11/2023
|
GOHONBOTI
|
GOHONBOTI
|
2204002WL001311
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3138
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172708
|
9668682786
|
29/11/2023
|
ROKENJOY
|
ROKENJOY
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3139
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172536
|
9668682796
|
29/11/2023
|
Raijoti
|
Raijoti
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3140
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172384
|
9668682581
|
29/11/2023
|
A.LALMUANA
|
A.LALMUANA
|
2204002WL001308
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3141
|
MZ2204004_250324APB_FTO_14392
|
2204002000NRG24240320240259569
|
3155198479
|
25/03/2024
|
R MUANA
|
R MUANA
|
2204002WL001968
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3142
|
MZ2204004_250324APB_FTO_14392
|
2204002000NRG24240320240259402
|
3155198142
|
25/03/2024
|
LALRINAWMA
|
LALRINAWMA
|
2204002WL001968
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3143
|
MZ2204002_161223APB_FTO_12216
|
2204002000NRG24151220230183491
|
9990111951
|
16/12/2023
|
Subal Chandra Chakma
|
Subal Chandra Chakma
|
2204002WL001363
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3144
|
MZ2204001_260523APB_FTO_1908
|
2204001000NRG24260520230031702
|
1977596201
|
26/05/2023
|
THANLIANA
|
THANLIANA
|
2204001WL000218
|
00415
|
SBIN0005836
|
2739
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3145
|
MZ2204001_270224APB_FTO_13596
|
2204001000NRG24260220240238809
|
3153667559
|
27/02/2024
|
LALRINZUALI
|
LALRINZUALI
|
2204001WL001844
|
00292
|
YESB0MAB010
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3146
|
MZ2204001_270224APB_FTO_13596
|
2204001000NRG24260220240238560
|
3153667654
|
27/02/2024
|
Lalrosanga
|
Lalrosanga
|
2204001WL001844
|
00292
|
YESB0MAB013
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3147
|
MZ2204004_100823FTO_6084
|
2204001000NRG24100820230090533
|
4772707443
|
10/08/2023
|
GESIORUNG
|
GESIORUNG
|
2204001WL0000692
|
00293
|
SBIN0RRMIGB
|
2241
|
23/08/2023
|
Account closed
|
|
3148
|
MZ2204004_010523FTO_969
|
2204001000NRG24260420230008782
|
1536963718
|
01/05/2023
|
Tlangthanmawia
|
Tlangthanmawia
|
2204001WL000039
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Account closed
|
|
3149
|
MZ2204004_270923APB_FTO_8208
|
2204001000NRG24270920230124113
|
9666408403
|
27/09/2023
|
C Laltanpuia
|
C Laltanpuia
|
2204001WL000982
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3150
|
MZ2204001_290623APB_FTO_3862
|
2204001000NRG24290620230059481
|
3326346292
|
29/06/2023
|
Lalenkawli
|
Lalenkawli
|
2204001WL000450
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3151
|
MZ2204001_290623APB_FTO_3862
|
2204001000NRG24290620230059571
|
3326346539
|
29/06/2023
|
Lalnunsangi
|
Lalnunsangi
|
2204001WL000450
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3152
|
MZ2204002_011223APB_FTO_11260
|
2204002000NRG24011220230180239
|
0205922613
|
01/12/2023
|
CHALTHANMAWII
|
CHALTHANMAWII
|
2204002WL001350
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3153
|
MZ2204002_011223APB_FTO_11260
|
2204002000NRG24011220230180335
|
0205922657
|
01/12/2023
|
RAMTHARA
|
RAMTHARA
|
2204002WL001350
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3154
|
MZ2204002_011223APB_FTO_11260
|
2204002000NRG24011220230180433
|
0205922169
|
01/12/2023
|
NUHLIRI
|
NUHLIRI
|
2204002WL001350
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3155
|
MZ2204002_161223APB_FTO_12217
|
2204002000NRG24151220230184844
|
9993837590
|
16/12/2023
|
ARUN MOY
|
ARUN MOY
|
2204002WL001369
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3156
|
MZ2204002_161223APB_FTO_12217
|
2204002000NRG24151220230184856
|
9993836890
|
16/12/2023
|
LALTHLAMUANA
|
LALTHLAMUANA
|
2204002WL001370
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3157
|
MZ2204002_161223APB_FTO_12217
|
2204002000NRG24161220230187860
|
9993837030
|
16/12/2023
|
C Lallawmpuii
|
C Lallawmpuii
|
2204002WL001381
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3158
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126184
|
9666408342
|
27/09/2023
|
USPEN CHONDRO
|
USPEN CHONDRO
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3159
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126395
|
9666408506
|
27/09/2023
|
DONONJOY
|
DONONJOY
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3160
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126451
|
9666409063
|
27/09/2023
|
Mohirung
|
Mohirung
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3161
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126472
|
9666408988
|
27/09/2023
|
ONIL RAM
|
ONIL RAM
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3162
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126616
|
9666408551
|
27/09/2023
|
Sumita Reang
|
Sumita Reang
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3163
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126906
|
9666408387
|
27/09/2023
|
MALATI
|
MALATI
|
2204002WL000993
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3164
|
MZ2204002_290623APB_FTO_3802
|
2204002000NRG24280620230046900
|
3326348607
|
29/06/2023
|
Lalrintluanga
|
Lalrintluanga
|
2204002WL000387
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3165
|
MZ2204003_070823APB_FTO_5994
|
2204003000NRG24070820230087305
|
4600886808
|
07/08/2023
|
Ramfangzaua
|
Ramfangzaua
|
2204003WL000654
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3166
|
MZ2204002_010823FTO_5530
|
2204002000NRG24010820230077971
|
4175106516
|
01/08/2023
|
LALPIANFELA
|
LALPIANFELA
|
2204002WL000604
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
No Such Account
|
|
3167
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230162633
|
9668657411
|
29/11/2023
|
HMINGLIANA
|
HMINGLIANA
|
2204001WL001270
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3168
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230162492
|
9668657469
|
29/11/2023
|
NUNMAWIA
|
NUNMAWIA
|
2204001WL001270
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3169
|
MZ2204004_261023APB_FTO_9725
|
2204001000NRG24261020230152487
|
7386742623
|
26/10/2023
|
ELIZABETH TURNER
|
ELIZABETH TURNER
|
2204001WL001154
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3170
|
MZ2204001_181223APB_FTO_12236
|
2204001000NRG24171220230190310
|
9994334109
|
18/12/2023
|
LALTHLAMUANI
|
LALTHLAMUANI
|
2204001WL001392
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3171
|
MZ2204004_261023APB_FTO_9725
|
2204001000NRG24261020230155238
|
7386742478
|
26/10/2023
|
SAMUEL LALMALSAWMA
|
SAMUEL LALMALSAWMA
|
2204001WL001164
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3172
|
MZ2204001_230923APB_FTO_7981
|
2204001000NRG24230920230119990
|
7408477878
|
23/09/2023
|
LALHMANGAIHSANGA
|
LALHMANGAIHSANGA
|
2204001WL000920
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3173
|
MZ2204001_230923APB_FTO_7981
|
2204001000NRG24230920230119781
|
7408477767
|
23/09/2023
|
R LALFAKAWMI
|
R LALFAKAWMI
|
2204001WL000919
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3174
|
MZ2204003_290923APB_FTO_8462
|
2204003000NRG24290920230133467
|
9666657339
|
29/09/2023
|
Birdazawi
|
Birdazawi
|
2204003WL001043
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3175
|
MZ2204003_221223APB_FTO_12834
|
2204003000NRG24201220230204512
|
0203085604
|
22/12/2023
|
Rinawmi
|
Rinawmi
|
2204003WL001453
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3176
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230173307
|
9668682673
|
29/11/2023
|
DIBENDRO
|
DIBENDRO
|
2204002WL001311
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3177
|
MZ2204002_280823APB_FTO_6532
|
2204002000NRG24270820230096127
|
5797270780
|
28/08/2023
|
PC MALSAWMTHANGI
|
PC MALSAWMTHANGI
|
2204002WL000764
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3178
|
MZ2204004_250324APB_FTO_14392
|
2204002000NRG24240320240258375
|
3155198414
|
25/03/2024
|
MANJU CHAKMA
|
MANJU CHAKMA
|
2204002WL001963
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3179
|
MZ2204002_161223APB_FTO_12216
|
2204002000NRG24151220230184209
|
9990112135
|
16/12/2023
|
THATLIANCHIA
|
THATLIANCHIA
|
2204002WL001366
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3180
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230163561
|
9668657239
|
29/11/2023
|
H Lalmuanpuia
|
H Lalmuanpuia
|
2204001WL001274
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3181
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230162571
|
9668657463
|
29/11/2023
|
RENGDINGLIANA
|
RENGDINGLIANA
|
2204001WL001270
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3182
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230173186
|
9668683251
|
29/11/2023
|
Lawmpuia
|
Lawmpuia
|
2204002WL001311
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3183
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172396
|
9668682808
|
29/11/2023
|
A.Malsawmtluanga
|
A.Malsawmtluanga
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3184
|
MZ2204003_290923APB_FTO_8462
|
2204003000NRG24290920230133759
|
9666657926
|
29/09/2023
|
Ramliana
|
Ramliana
|
2204003WL001045
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3185
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230173225
|
9668682832
|
29/11/2023
|
AWNIL JOY
|
AWNIL JOY
|
2204002WL001311
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3186
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230173204
|
9668682853
|
29/11/2023
|
KHONDARAI
|
KHONDARAI
|
2204002WL001311
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3187
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172621
|
9668682785
|
29/11/2023
|
DURGA SINGH
|
DURGA SINGH
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3188
|
MZ2204002_161223APB_FTO_12216
|
2204002000NRG24151220230183532
|
9990111785
|
16/12/2023
|
Barun Bikash Chakma
|
Barun Bikash Chakma
|
2204002WL001363
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3189
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230163681
|
9668657486
|
29/11/2023
|
LALSANGPUII
|
LALSANGPUII
|
2204001WL001274
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3190
|
MZ2204004_291123APB_FTO_10936
|
2204001000NRG24291120230171952
|
9668682510
|
29/11/2023
|
MALSAWMKIMI
|
MALSAWMKIMI
|
2204001WL001307
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3191
|
MZ2204001_230923APB_FTO_7977
|
2204001000NRG24230920230116568
|
7408477276
|
23/09/2023
|
LALBIAKSIAMA
|
LALBIAKSIAMA
|
2204001WL000906
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3192
|
MZ2204001_230923APB_FTO_7977
|
2204001000NRG24230920230116419
|
7408477346
|
23/09/2023
|
LALKROSTANI
|
LALKROSTANI
|
2204001WL000906
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3193
|
MZ2204003_120324APB_FTO_14096
|
2204003000NRG24110320240244976
|
3153498331
|
12/03/2024
|
Lalneihthangi
|
Lalneihthangi
|
2204003WL001902
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3194
|
MZ2204004_301123FTO_11095
|
2204002000NRG24301120230173841
|
9671240284
|
30/11/2023
|
BAR CHOGA
|
BAR CHOGA
|
2204002WL0001313
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
|
3195
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230173289
|
9668682858
|
29/11/2023
|
LALBADU
|
LALBADU
|
2204002WL001311
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3196
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230173224
|
9668682642
|
29/11/2023
|
SUKMAR
|
SUKMAR
|
2204002WL001311
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3197
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230173181
|
9668682904
|
29/11/2023
|
Hriata Reang
|
Hriata Reang
|
2204002WL001311
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3198
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230173104
|
9668682623
|
29/11/2023
|
PORDIRUNG
|
PORDIRUNG
|
2204002WL001311
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3199
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172881
|
9668682983
|
29/11/2023
|
MS Dawngliana
|
MS Dawngliana
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3200
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172782
|
9668682662
|
29/11/2023
|
KUNGCHAUHTI
|
KUNGCHAUHTI
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3201
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172570
|
9668682970
|
29/11/2023
|
ROHNUNA
|
ROHNUNA
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3202
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172520
|
9668682709
|
29/11/2023
|
LALREMSIAMA
|
LALREMSIAMA
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3203
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172461
|
9668682544
|
29/11/2023
|
MELAJOY
|
MELAJOY
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3204
|
MZ2204002_250423APB_FTO_551
|
2204002000NRG24250420230005133
|
1535821151
|
25/04/2023
|
PC MALSAWMTHANGI
|
PC MALSAWMTHANGI
|
2204002WL000021
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3205
|
MZ2204004_291123APB_FTO_10936
|
2204001000NRG24291120230171993
|
9668682944
|
29/11/2023
|
LALVULRENGI
|
LALVULRENGI
|
2204001WL001307
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3206
|
MZ2204004_291123APB_FTO_10936
|
2204001000NRG24291120230171976
|
9668683065
|
29/11/2023
|
LALRAMHLUNI
|
LALRAMHLUNI
|
2204001WL001307
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3207
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230162463
|
9668657472
|
29/11/2023
|
H LALLURA
|
H LALLURA
|
2204001WL001270
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3208
|
MZ2204001_290623FTO_3883
|
2204001000NRG24290620230061347
|
3325454230
|
29/06/2023
|
MALSAWMZUALA
|
MALSAWMZUALA
|
2204001WL000460
|
00415
|
SBIN0005836
|
3237
|
11/07/2023
|
No Such Account
|
|
3209
|
MZ2204001_290623APB_FTO_3870
|
2204001000NRG24290620230060333
|
3326340139
|
29/06/2023
|
LALNEIHCHHUNGI
|
LALNEIHCHHUNGI
|
2204001WL000454
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3210
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230162454
|
9668657464
|
29/11/2023
|
LALNUNSANGA
|
LALNUNSANGA
|
2204001WL001270
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3211
|
MZ2204003_011123APB_FTO_9995
|
2204003000NRG24011120230157678
|
7408398369
|
01/11/2023
|
RINENGI
|
RINENGI
|
2204003WL001176
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3212
|
MZ2204003_011123APB_FTO_9995
|
2204003000NRG24011120230157648
|
7408398287
|
01/11/2023
|
R Laldingliana
|
R Laldingliana
|
2204003WL001176
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3213
|
MZ2204002_250423FTO_545
|
2204002000NRG24250420230002930
|
1535756087
|
25/04/2023
|
Hrangliani
|
Hrangliani
|
2204002WL000013
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
No Such Account
|
|
3214
|
MZ2204004_171223APB_FTO_12228
|
2204002000NRG24171220230199260
|
9994332643
|
17/12/2023
|
SUBASH BOSU
|
SUBASH BOSU
|
2204002WL001428
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3215
|
MZ2204001_290623APB_FTO_3862
|
2204001000NRG24290620230059304
|
3326346512
|
29/06/2023
|
H Lalbiakmawii
|
H Lalbiakmawii
|
2204001WL000450
|
00415
|
SBIN0008697
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3216
|
MZ2204001_270224APB_FTO_13596
|
2204001000NRG24260220240238691
|
3153667494
|
27/02/2024
|
LALRINPUII
|
LALRINPUII
|
2204001WL001844
|
00292
|
YESB0MAB013
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3217
|
MZ2204001_261023APB_FTO_9714
|
2204001000NRG24251020230145645
|
7388465837
|
26/10/2023
|
RAMENGMAWIA
|
RAMENGMAWIA
|
2204001WL001124
|
00415
|
SBIN0005836
|
1245
|
11/11/2023
|
Account closed
|
|
3218
|
MZ2204001_020823APB_FTO_5783
|
2204001000NRG24020820230084605
|
4350137159
|
02/08/2023
|
LALREMMAWII
|
LALREMMAWII
|
2204001WL000636
|
00415
|
SBIN0008697
|
3237
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3219
|
MZ2204001_260523APB_FTO_1910
|
2204001000NRG24260520230033808
|
1977595788
|
26/05/2023
|
ZODINMAWII
|
ZODINMAWII
|
2204001WL000224
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3220
|
MZ2204001_260523APB_FTO_1910
|
2204001000NRG24260520230034693
|
1977595378
|
26/05/2023
|
LALHMUNMAWII
|
LALHMUNMAWII
|
2204001WL000228
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3221
|
MZ2204004_280224APB_FTO_13620
|
2204001000NRG24270220240240733
|
3153665006
|
28/02/2024
|
HORDORUNG
|
HORDORUNG
|
2204001WL001857
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3222
|
MZ2204001_290623APB_FTO_3854
|
2204001000NRG24290620230057899
|
3326347178
|
29/06/2023
|
C Lalrintluangi
|
C Lalrintluangi
|
2204001WL000446
|
00415
|
SBIN0008697
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3223
|
MZ2204001_290623APB_FTO_3886
|
2204001000NRG24290620230061723
|
3324245006
|
29/06/2023
|
ZODINPUII
|
ZODINPUII
|
2204001WL000461
|
00415
|
SBIN0005836
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3224
|
MZ2204001_290623APB_FTO_3886
|
2204001000NRG24290620230061748
|
3324245060
|
29/06/2023
|
LALRINSANGI
|
LALRINSANGI
|
2204001WL000461
|
00415
|
SBIN0005836
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3225
|
MZ2204002_161223APB_FTO_12217
|
2204002000NRG24161220230188113
|
9993837563
|
16/12/2023
|
C VANLALNGHAKA
|
C VANLALNGHAKA
|
2204002WL001381
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3226
|
MZ2204004_171223APB_FTO_12228
|
2204002000NRG24171220230199223
|
9994332648
|
17/12/2023
|
NALENI RANJAN
|
NALENI RANJAN
|
2204002WL001428
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3227
|
MZ2204004_171223APB_FTO_12228
|
2204002000NRG24171220230199247
|
9994332831
|
17/12/2023
|
BUDHA MONI
|
BUDHA MONI
|
2204002WL001428
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3228
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230123896
|
9666408583
|
27/09/2023
|
GANDHAHUL
|
GANDHAHUL
|
2204002WL000981
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3229
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230123938
|
9666408611
|
27/09/2023
|
SIROBI
|
SIROBI
|
2204002WL000981
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3230
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126174
|
9666408802
|
27/09/2023
|
A.LALMUANA
|
A.LALMUANA
|
2204002WL000990
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3231
|
MZ2204004_010523APB_FTO_970
|
2204001000NRG24270420230015360
|
1538260791
|
01/05/2023
|
VANLALZINI
|
VANLALZINI
|
2204001WL000066
|
00415
|
SBIN0008697
|
747
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3232
|
MZ2204002_050423FTO_205
|
2204002000NRG23030420230258552
|
1394228413
|
05/04/2023
|
Badoni chakma
|
Badoni chakma
|
2204002WL0001682
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
No Such Account
|
|
3233
|
MZ2204002_260224APB_FTO_13582
|
2204002000NRG24240220240229721
|
2898549806
|
26/02/2024
|
LALZUITHANGA
|
LALZUITHANGA
|
2204002WL001791
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3234
|
MZ2204002_300124APB_FTO_13123
|
2204002000NRG24290120240207818
|
2145809598
|
30/01/2024
|
Disarai
|
Disarai
|
2204002WL001556
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3235
|
MZ2204003_020224APB_FTO_13286
|
2204003000NRG24010220240224581
|
2154220715
|
02/02/2024
|
LALRAMDINTHARA
|
LALRAMDINTHARA
|
2204003WL001655
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3236
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134377
|
9666656913
|
29/09/2023
|
R Laldingliana
|
R Laldingliana
|
2204003WL001048
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3237
|
MZ2204002_300523APB_FTO_2017
|
2204002000NRG24290520230040717
|
2017757889
|
30/05/2023
|
LALTHANZAUVI
|
LALTHANZAUVI
|
2204002WL000261
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3238
|
MZ2204004_280723APB_FTO_4984
|
2204001000NRG24280720230069223
|
4173392748
|
28/07/2023
|
VANLALHRUAIA HMAR
|
VANLALHRUAIA HMAR
|
2204001WL000563
|
00293
|
SBIN0RRMIGB
|
2241
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3239
|
MZ2204004_010523APB_FTO_970
|
2204001000NRG24270420230013360
|
1538261319
|
01/05/2023
|
NGAIHSAKI
|
NGAIHSAKI
|
2204001WL000058
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3240
|
MZ2204004_261023APB_FTO_9724
|
2204001000NRG24261020230152865
|
7388469002
|
26/10/2023
|
LALRINLIANA
|
LALRINLIANA
|
2204001WL001154
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3241
|
MZ2204001_260523APB_FTO_1915
|
2204001000NRG24260520230035638
|
1977599459
|
26/05/2023
|
CHUAUROKUNGA
|
CHUAUROKUNGA
|
2204001WL000232
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3242
|
MZ2204001_270224APB_FTO_13609
|
2204001000NRG24250220240232528
|
3153670049
|
27/02/2024
|
RAMENGMAWIA
|
RAMENGMAWIA
|
2204001WL001808
|
00415
|
SBIN0005836
|
1743
|
20/04/2024
|
Account closed
|
|
3243
|
MZ2204001_020823APB_FTO_5781
|
2204001000NRG24020820230085401
|
4350134694
|
02/08/2023
|
VANLALTHLAHLOVA
|
VANLALTHLAHLOVA
|
2204001WL000641
|
00415
|
SBIN0005836
|
3237
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3244
|
MZ2204001_090224FTO_13373
|
2204001000NRG24070220240226409
|
2150923164
|
09/02/2024
|
Lalathuamliana
|
Lalathuamliana
|
2204001WL0001685
|
00293
|
SBIN0RRMIGB
|
2739
|
25/03/2024
|
Account closed
|
|
3245
|
MZ2204001_261023APB_FTO_9702
|
2204001000NRG24251020230138927
|
7386744322
|
26/10/2023
|
Sangkunga
|
Sangkunga
|
2204001WL001097
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3246
|
MZ2204001_260523APB_FTO_1915
|
2204001000NRG24260520230035697
|
1977599498
|
26/05/2023
|
LALMUANSANGI
|
LALMUANSANGI
|
2204001WL000232
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Account closed
|
|
3247
|
MZ2204004_280723APB_FTO_4984
|
2204001000NRG24280720230068957
|
4173392016
|
28/07/2023
|
LALAWMPUII
|
LALAWMPUII
|
2204001WL000562
|
00293
|
SBIN0RRMIGB
|
2241
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3248
|
MZ2204004_280723APB_FTO_4984
|
2204001000NRG24280720230069203
|
4173392334
|
28/07/2023
|
ELIZABETH TURNER
|
ELIZABETH TURNER
|
2204001WL000563
|
00293
|
SBIN0RRMIGB
|
2241
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3249
|
MZ2204002_050423FTO_205
|
2204002000NRG23030420230258548
|
1394228414
|
05/04/2023
|
Badoni chakma
|
Badoni chakma
|
2204002WL0001682
|
00293
|
SBIN0RRMIGB
|
1398
|
10/05/2023
|
No Such Account
|
|
3250
|
MZ2204002_260224APB_FTO_13582
|
2204002000NRG24240220240229507
|
2898550224
|
26/02/2024
|
ZONUNMAWII
|
ZONUNMAWII
|
2204002WL001791
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3251
|
MZ2204002_300523APB_FTO_2017
|
2204002000NRG24290520230039821
|
2017757316
|
30/05/2023
|
PACHHUNGA
|
PACHHUNGA
|
2204002WL000257
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3252
|
MZ2204004_291123APB_FTO_10922
|
2204002000NRG24291120230165284
|
9671352316
|
29/11/2023
|
AJOY CHAKMA
|
AJOY CHAKMA
|
2204002WL001279
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3253
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135631
|
9666398691
|
29/09/2023
|
C.Lalzamlova
|
C.Lalzamlova
|
2204003WL001056
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3254
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135673
|
9666398678
|
29/09/2023
|
Laltanpuii
|
Laltanpuii
|
2204003WL001056
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3255
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135675
|
9666398628
|
29/09/2023
|
V.L Biakdiki
|
V.L Biakdiki
|
2204003WL001056
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3256
|
MZ2204002_300124APB_FTO_13125
|
2204002000NRG24290120240211903
|
2150983889
|
30/01/2024
|
BADONI CHAKMA
|
BADONI CHAKMA
|
2204002WL001578
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Account Holder Expired
|
|
3257
|
MZ2204002_250423FTO_546
|
2204002000NRG24250420230004051
|
1535755300
|
25/04/2023
|
Doyal Moni Chakma
|
Doyal Moni Chakma
|
2204002WL000018
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
No Such Account
|
|
3258
|
MZ2204001_240324APB_FTO_14321
|
2204001000NRG24230320240248239
|
3155223942
|
24/03/2024
|
ZODINPUII
|
ZODINPUII
|
2204001WL001917
|
00415
|
SBIN0005836
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3259
|
MZ2204001_020823APB_FTO_5779
|
2204001000NRG24020820230085986
|
4350139610
|
02/08/2023
|
ZODINPUII
|
ZODINPUII
|
2204001WL000643
|
00415
|
SBIN0005836
|
3237
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3260
|
MZ2204004_171223APB_FTO_12229
|
2204001000NRG24171220230198368
|
9994335225
|
17/12/2023
|
DONSO
|
DONSO
|
2204001WL001424
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3261
|
MZ2204004_171223APB_FTO_12231
|
2204001000NRG24171220230200532
|
9990108095
|
17/12/2023
|
SAMUEL LALMALSAWMA
|
SAMUEL LALMALSAWMA
|
2204001WL001432
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3262
|
MZ2204001_240324APB_FTO_14321
|
2204001000NRG24230320240248143
|
3155224090
|
24/03/2024
|
RAMENGMAWIA
|
RAMENGMAWIA
|
2204001WL001917
|
00415
|
SBIN0005836
|
996
|
20/04/2024
|
Account closed
|
|
3263
|
MZ2204001_240324APB_FTO_14321
|
2204001000NRG24240320240255798
|
3155223946
|
24/03/2024
|
RAMTHIANGHLIMI
|
RAMTHIANGHLIMI
|
2204001WL001951
|
00415
|
SBIN0005836
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3264
|
MZ2204002_011223APB_FTO_11261
|
2204002000NRG24011220230180791
|
0205924365
|
01/12/2023
|
Rinhmingthangi
|
Rinhmingthangi
|
2204002WL001352
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3265
|
MZ2204002_011223APB_FTO_11263
|
2204002000NRG24011220230182702
|
0206202178
|
01/12/2023
|
H VANLALCHHUANGI
|
H VANLALCHHUANGI
|
2204002WL001359
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3266
|
MZ2204002_011223APB_FTO_11263
|
2204002000NRG24011220230182749
|
0206202188
|
01/12/2023
|
H VANLALMAWIA
|
H VANLALMAWIA
|
2204002WL001359
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3267
|
MZ2204002_011223APB_FTO_11263
|
2204002000NRG24011220230182948
|
0206202131
|
01/12/2023
|
VANLALPARI
|
VANLALPARI
|
2204002WL001359
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3268
|
MZ2204004_171223APB_FTO_12229
|
2204002000NRG24171220230199909
|
9994335514
|
17/12/2023
|
Boli
|
Boli
|
2204002WL001429
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3269
|
MZ2204002_300124APB_FTO_13126
|
2204002000NRG24290120240209115
|
2154231923
|
30/01/2024
|
H MAWITHANGA
|
H MAWITHANGA
|
2204002WL001564
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3270
|
MZ2204002_300124APB_FTO_13126
|
2204002000NRG24290120240209282
|
2154231416
|
30/01/2024
|
ZONUNMAWII
|
ZONUNMAWII
|
2204002WL001564
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3271
|
MZ2204002_300124APB_FTO_13126
|
2204002000NRG24290120240211177
|
2154231910
|
30/01/2024
|
ZOREMA
|
ZOREMA
|
2204002WL001576
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3272
|
MZ2204002_300124APB_FTO_13125
|
2204002000NRG24290120240211557
|
2150984309
|
30/01/2024
|
KALABI CHAKMA
|
KALABI CHAKMA
|
2204002WL001578
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3273
|
MZ2204002_300124APB_FTO_13126
|
2204002000NRG24290120240216354
|
2154231754
|
30/01/2024
|
Rothangpuii
|
Rothangpuii
|
2204002WL001603
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3274
|
MZ2204002_300124APB_FTO_13126
|
2204002000NRG24290120240216375
|
2154231611
|
30/01/2024
|
C THANGKHUMA
|
C THANGKHUMA
|
2204002WL001603
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3275
|
MZ2204002_290623APB_FTO_3803
|
2204002000NRG24280620230045869
|
3324244334
|
29/06/2023
|
MASTHANGA
|
MASTHANGA
|
2204002WL000382
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3276
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230162594
|
9668657404
|
29/11/2023
|
LALNUNSANGA RALTE
|
LALNUNSANGA RALTE
|
2204001WL001270
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3277
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230163634
|
9668657255
|
29/11/2023
|
LALAWMPUIA
|
LALAWMPUIA
|
2204001WL001274
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3278
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230163666
|
9668657205
|
29/11/2023
|
Zothanpari
|
Zothanpari
|
2204001WL001274
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3279
|
MZ2204002_161223APB_FTO_12216
|
2204002000NRG24151220230183815
|
9990111595
|
16/12/2023
|
Rosangliani
|
Rosangliani
|
2204002WL001364
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3280
|
MZ2204002_300523APB_FTO_2001
|
2204002000NRG24290520230037564
|
2017761348
|
30/05/2023
|
SUMOTI RONJON
|
SUMOTI RONJON
|
2204002WL000244
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3281
|
MZ2204002_300523APB_FTO_2001
|
2204002000NRG24290520230037858
|
2017761334
|
30/05/2023
|
BIRCHOJIT
|
BIRCHOJIT
|
2204002WL000246
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3282
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172394
|
9668683099
|
29/11/2023
|
USPEN CHONDRO
|
USPEN CHONDRO
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3283
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172426
|
9668682868
|
29/11/2023
|
C LALREMSIAMI
|
C LALREMSIAMI
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3284
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172449
|
9668682532
|
29/11/2023
|
SODARUNG
|
SODARUNG
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3285
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172516
|
9668682749
|
29/11/2023
|
LALRINAWMA
|
LALRINAWMA
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3286
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230173238
|
9668682833
|
29/11/2023
|
SONARAM
|
SONARAM
|
2204002WL001311
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3287
|
MZ2204003_120324APB_FTO_14096
|
2204003000NRG24110320240245033
|
3153498471
|
12/03/2024
|
Lalchhuanmawii
|
Lalchhuanmawii
|
2204003WL001902
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3288
|
MZ2204002_250423APB_FTO_551
|
2204002000NRG24250420230002008
|
1535821406
|
25/04/2023
|
MS DAWNGA
|
MS DAWNGA
|
2204002WL000010
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3289
|
MZ2204004_060823APB_FTO_5930
|
2204002000NRG24060820230086702
|
4600885521
|
06/08/2023
|
LOXMI KUMAR CHAKMA
|
LOXMI KUMAR CHAKMA
|
2204002WL000649
|
00293
|
SBIN0RRMIGB
|
2241
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3290
|
MZ2204001_230923APB_FTO_7977
|
2204001000NRG24230920230117489
|
7408476845
|
23/09/2023
|
LALBIAKDIKI
|
LALBIAKDIKI
|
2204001WL000910
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3291
|
MZ2204001_230923APB_FTO_7977
|
2204001000NRG24230920230117270
|
7408476935
|
23/09/2023
|
PISNARUNG
|
PISNARUNG
|
2204001WL000909
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3292
|
MZ2204001_181223APB_FTO_12236
|
2204001000NRG24171220230190657
|
9994333359
|
18/12/2023
|
LALBIAKSIAMA
|
LALBIAKSIAMA
|
2204001WL001393
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3293
|
MZ2204001_010423APB_FTO_6
|
2204001000NRG23310320230256282
|
1237989538
|
01/04/2023
|
DIRONMOHON
|
DIRONMOHON
|
2204001WL001656
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3294
|
MZ2204001_181223APB_FTO_12236
|
2204001000NRG24171220230190031
|
9994333884
|
18/12/2023
|
Lianchhingpuii
|
Lianchhingpuii
|
2204001WL001391
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3295
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230163208
|
9668657673
|
29/11/2023
|
KORNOJOY
|
KORNOJOY
|
2204001WL001272
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3296
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230163584
|
9668657322
|
29/11/2023
|
Zoramchhana
|
Zoramchhana
|
2204001WL001274
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3297
|
MZ2204004_290923APB_FTO_8393
|
2204001000NRG24270920230123753
|
9666390540
|
29/09/2023
|
R Malsawma
|
R Malsawma
|
2204001WL000980
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3298
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230165438
|
9668659603
|
29/11/2023
|
R LALVUANI
|
R LALVUANI
|
2204001WL001280
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3299
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230165624
|
9668659401
|
29/11/2023
|
C KAPTHIANGA
|
C KAPTHIANGA
|
2204001WL001280
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3300
|
MZ2204001_291123APB_FTO_10945
|
2204001000NRG24291120230165629
|
9668659199
|
29/11/2023
|
JENIFER LALVENPUII
|
JENIFER LALVENPUII
|
2204001WL001280
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3301
|
MZ2204002_240324APB_FTO_14309
|
2204002000NRG24240320240253078
|
3155249055
|
24/03/2024
|
Sanjoy Chakma
|
Sanjoy Chakma
|
2204002WL001940
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3302
|
MZ2204002_240324APB_FTO_14309
|
2204002000NRG24240320240253126
|
3155249064
|
24/03/2024
|
Syamal Jyoti Chakma
|
Syamal Jyoti Chakma
|
2204002WL001940
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3303
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123315
|
9666401461
|
27/09/2023
|
SURESH KANTI CHAKMA
|
SURESH KANTI CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3304
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123320
|
9666401463
|
27/09/2023
|
KALABUA CHAKMA
|
KALABUA CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3305
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123331
|
9666401321
|
27/09/2023
|
RANGA CHAN CHAKMA
|
RANGA CHAN CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3306
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123334
|
9666401516
|
27/09/2023
|
SOVA CHAN CHAKMA
|
SOVA CHAN CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3307
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123394
|
9666401417
|
27/09/2023
|
BINAY CHAKMA
|
BINAY CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3308
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123397
|
9666401352
|
27/09/2023
|
KALA SULA CHAKMA
|
KALA SULA CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3309
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123560
|
9666401260
|
27/09/2023
|
Jotika Chakma
|
Jotika Chakma
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3310
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123571
|
9666401364
|
27/09/2023
|
KANDARA CHAKMA
|
KANDARA CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3311
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123588
|
9666401406
|
27/09/2023
|
GYANA BAN CHAKMA
|
GYANA BAN CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3312
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123589
|
9666401256
|
27/09/2023
|
Mangla Jyoti Chakma
|
Mangla Jyoti Chakma
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3313
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230123613
|
9666401360
|
27/09/2023
|
DARASH CHANDRA CHAKMA
|
DARASH CHANDRA CHAKMA
|
2204002WL000979
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3314
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230124381
|
9666401762
|
27/09/2023
|
SONGA MUNI
|
SONGA MUNI
|
2204002WL000983
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3315
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230124866
|
9666401711
|
27/09/2023
|
KAMANI
|
KAMANI
|
2204002WL000986
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3316
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230125060
|
9666401209
|
27/09/2023
|
BUDHA MONI
|
BUDHA MONI
|
2204002WL000986
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3317
|
MZ2204004_270923APB_FTO_8207
|
2204002000NRG24270920230125371
|
9666401522
|
27/09/2023
|
Debamugi
|
Debamugi
|
2204002WL000987
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3318
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259440
|
1749640896
|
16/05/2023
|
Mondorama
|
Mondorama
|
2204001WL0001774
|
00293
|
SBIN0RRMIGB
|
1631
|
20/05/2023
|
No Such Account
|
|
3319
|
MZ2204001_160523FTO_1722
|
2204001000NRG23160520230259441
|
1749640897
|
16/05/2023
|
Mondorama
|
Mondorama
|
2204001WL0001774
|
00293
|
SBIN0RRMIGB
|
1864
|
20/05/2023
|
No Such Account
|
|
3320
|
MZ2204001_211123FTO_10641
|
2204001000NRG24161120230160111
|
9671237389
|
21/11/2023
|
LALAWMPUII
|
LALAWMPUII
|
2204001WL0001191
|
00293
|
SBIN0RRMIGB
|
747
|
19/01/2024
|
Account closed
|
|
3321
|
MZ2204001_211123FTO_10641
|
2204001000NRG24161120230160132
|
9671237406
|
21/11/2023
|
THANCHHINGI
|
THANCHHINGI
|
2204001WL0001194
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Account closed
|
|
3322
|
MZ2204004_171223APB_FTO_12230
|
2204001000NRG24171220230197622
|
9994334526
|
17/12/2023
|
LALNUNPARA
|
LALNUNPARA
|
2204001WL001421
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3323
|
MZ2204001_230923APB_FTO_7975
|
2204001000NRG24230920230118455
|
7408475960
|
23/09/2023
|
MUNGGOLJOY
|
MUNGGOLJOY
|
2204001WL000913
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3324
|
MZ2204001_250324APB_FTO_14386
|
2204001000NRG24250320240261674
|
3155222837
|
25/03/2024
|
LALTLUANGPUIA
|
LALTLUANGPUIA
|
2204001WL001988
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3325
|
MZ2204001_261023APB_FTO_9712
|
2204001000NRG24251020230144315
|
7386747589
|
26/10/2023
|
MADURI
|
MADURI
|
2204001WL001117
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3326
|
MZ2204001_260423FTO_615
|
2204001000NRG24260420230006404
|
1535752514
|
26/04/2023
|
LALNUNZIRI II
|
LALNUNZIRI II
|
2204001WL000029
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
No Such Account
|
|
3327
|
MZ2204004_291123APB_FTO_10917
|
2204001000NRG24291120230163495
|
9668644820
|
29/11/2023
|
BIAKFELI
|
BIAKFELI
|
2204001WL001273
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3328
|
MZ2204004_171223APB_FTO_12227
|
2204002000NRG24171220230200787
|
9994330295
|
17/12/2023
|
A.LALMUANA
|
A.LALMUANA
|
2204002WL001433
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3329
|
MZ2204004_171223APB_FTO_12227
|
2204002000NRG24171220230200919
|
9994330126
|
17/12/2023
|
LALRINAWMA
|
LALRINAWMA
|
2204002WL001434
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3330
|
MZ2204004_171223APB_FTO_12227
|
2204002000NRG24171220230200924
|
9994330310
|
17/12/2023
|
NUCHHUNGI
|
NUCHHUNGI
|
2204002WL001434
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3331
|
MZ2204004_171223APB_FTO_12227
|
2204002000NRG24171220230201282
|
9994330539
|
17/12/2023
|
Zohmingi
|
Zohmingi
|
2204002WL001434
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3332
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049201
|
3326344932
|
29/06/2023
|
ALLYA
|
ALLYA
|
2204002WL000401
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3333
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049437
|
3326344939
|
29/06/2023
|
MANJU CHAKMA
|
MANJU CHAKMA
|
2204002WL000402
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3334
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049587
|
3326344936
|
29/06/2023
|
JADHARI CHAKMA
|
JADHARI CHAKMA
|
2204002WL000403
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3335
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049610
|
3326344989
|
29/06/2023
|
Bashanta Chakma
|
Bashanta Chakma
|
2204002WL000403
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3336
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049623
|
3326345029
|
29/06/2023
|
Nila Devi Chakma
|
Nila Devi Chakma
|
2204002WL000403
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3337
|
MZ2204002_240324APB_FTO_14311
|
2204002000NRG24240320240254320
|
3155257622
|
24/03/2024
|
VANLALREMA
|
VANLALREMA
|
2204002WL001944
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3338
|
MZ2204004_300623APB_FTO_4032
|
2204001000NRG24290620230066225
|
3375256408
|
30/06/2023
|
BIAKTHUAMA
|
BIAKTHUAMA
|
2204001WL000479
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3339
|
MZ2204004_010523APB_FTO_971
|
2204001000NRG24270420230014507
|
1537034232
|
01/05/2023
|
LENGURAI
|
LENGURAI
|
2204001WL000064
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3340
|
MZ2204001_020823APB_FTO_5776
|
2204001000NRG24020820230079100
|
4350674854
|
02/08/2023
|
Lalvulluaii
|
Lalvulluaii
|
2204001WL000615
|
00293
|
SBIN0RRMIGB
|
3237
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3341
|
MZ2204001_020823APB_FTO_5776
|
2204001000NRG24020820230079944
|
4350674587
|
02/08/2023
|
LALKROSTANI
|
LALKROSTANI
|
2204001WL000620
|
00293
|
SBIN0RRMIGB
|
3237
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3342
|
MZ2204001_260523FTO_1906
|
2204001000NRG24260520230028635
|
1976057460
|
26/05/2023
|
LALTHANMAWII
|
LALTHANMAWII
|
2204001WL000203
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
No Such Account
|
|
3343
|
MZ2204001_260523FTO_1906
|
2204001000NRG24260520230029691
|
1976057600
|
26/05/2023
|
LUCY BIAKTHANZAUVI
|
LUCY BIAKTHANZAUVI
|
2204001WL000205
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
No Such Account
|
|
3344
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230160741
|
9668661153
|
29/11/2023
|
LALENGZUALI
|
LALENGZUALI
|
2204001WL001260
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3345
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230160742
|
9668661247
|
29/11/2023
|
LALTHLAMUANI
|
LALTHLAMUANI
|
2204001WL001260
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3346
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230160834
|
9668661127
|
29/11/2023
|
THLANTLINGA
|
THLANTLINGA
|
2204001WL001260
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3347
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230161027
|
9668660809
|
29/11/2023
|
Lalathuamliana
|
Lalathuamliana
|
2204001WL001263
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3348
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230161112
|
9668660593
|
29/11/2023
|
Lunghnema
|
Lunghnema
|
2204001WL001263
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3349
|
MZ2204001_291123APB_FTO_10940
|
2204001000NRG24291120230161229
|
9668661095
|
29/11/2023
|
LALSIAMMAWII
|
LALSIAMMAWII
|
2204001WL001264
|
00415
|
SBIN0005836
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3350
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230161847
|
9671346501
|
29/11/2023
|
ODIT RAM
|
ODIT RAM
|
2204001WL001267
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3351
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230162064
|
9671346874
|
29/11/2023
|
LALTHANPUII
|
LALTHANPUII
|
2204001WL001268
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3352
|
MZ2204001_291123APB_FTO_10942
|
2204001000NRG24291120230162068
|
9671346991
|
29/11/2023
|
B LALRAMMAWIA
|
B LALRAMMAWIA
|
2204001WL001268
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3353
|
MZ2204004_270224APB_FTO_13610
|
2204002000NRG24260220240237618
|
3153665463
|
27/02/2024
|
ROMAWII
|
ROMAWII
|
2204002WL001838
|
00354
|
PUNB0129720
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3354
|
MZ2204004_270224APB_FTO_13610
|
2204002000NRG24260220240239626
|
3153665314
|
27/02/2024
|
SONGA MUNI
|
SONGA MUNI
|
2204002WL001852
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3355
|
MZ2204004_261023APB_FTO_9721
|
2204002000NRG24261020230151852
|
7386748648
|
26/10/2023
|
AREKKUA
|
AREKKUA
|
2204002WL001151
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3356
|
MZ2204004_261023APB_FTO_9721
|
2204002000NRG24261020230153778
|
7386748466
|
26/10/2023
|
NAMA CHANDRA
|
NAMA CHANDRA
|
2204002WL001160
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3357
|
MZ2204004_261023APB_FTO_9721
|
2204002000NRG24261020230153930
|
7386748608
|
26/10/2023
|
SUNILLO
|
SUNILLO
|
2204002WL001160
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3358
|
MZ2204002_290623APB_FTO_3805
|
2204002000NRG24280620230048881
|
3326341689
|
29/06/2023
|
KALABI
|
KALABI
|
2204002WL000400
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3359
|
MZ2204002_290623APB_FTO_3805
|
2204002000NRG24280620230048927
|
3326341548
|
29/06/2023
|
DHONYA RAJ
|
DHONYA RAJ
|
2204002WL000400
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3360
|
MZ2204004_300623APB_FTO_4027
|
2204002000NRG24290620230065430
|
3373446794
|
30/06/2023
|
SOM MUNI CHAKMA
|
SOM MUNI CHAKMA
|
2204002WL000476
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3361
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164273
|
9668652126
|
29/11/2023
|
H. Lalrosanga
|
H. Lalrosanga
|
2204001WL001277
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3362
|
MZ2204001_291123APB_FTO_10944
|
2204001000NRG24291120230164433
|
9668651582
|
29/11/2023
|
Helen Lalhlupuii
|
Helen Lalhlupuii
|
2204001WL001277
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3363
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230169024
|
9668639171
|
29/11/2023
|
LALTHAKIMA
|
LALTHAKIMA
|
2204001WL001295
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3364
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230169095
|
9668639768
|
29/11/2023
|
THANPUII
|
THANPUII
|
2204001WL001296
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3365
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230169116
|
9668639546
|
29/11/2023
|
ZIONRAMMAWIA
|
ZIONRAMMAWIA
|
2204001WL001296
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3366
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230169228
|
9668639346
|
29/11/2023
|
LALTANPUII
|
LALTANPUII
|
2204001WL001296
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3367
|
MZ2204004_291123APB_FTO_10927
|
2204001000NRG24291120230169229
|
9668639820
|
29/11/2023
|
LALNUNPARA
|
LALNUNPARA
|
2204001WL001296
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3368
|
MZ2204002_011223APB_FTO_11259
|
2204002000NRG24011220230178684
|
0206201641
|
01/12/2023
|
Jahar Lal Chakma
|
Jahar Lal Chakma
|
2204002WL001342
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3369
|
MZ2204002_011223APB_FTO_11259
|
2204002000NRG24011220230178979
|
0206201448
|
01/12/2023
|
GYANA RANJAN
|
GYANA RANJAN
|
2204002WL001342
|
00293
|
SBIN0RRMIGB
|
1743
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3370
|
MZ2204002_260224APB_FTO_13581
|
2204002000NRG24240220240227995
|
2897443103
|
26/02/2024
|
GYANA RANJAN
|
GYANA RANJAN
|
2204002WL001782
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3371
|
MZ2204002_240324APB_FTO_14308
|
2204002000NRG24240320240252089
|
3155250560
|
24/03/2024
|
LALTHANMAWIA
|
LALTHANMAWIA
|
2204002WL001935
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3372
|
MZ2204002_261023APB_FTO_9715
|
2204002000NRG24261020230150373
|
7386745969
|
26/10/2023
|
BUDDHA RANI CHAKMA
|
BUDDHA RANI CHAKMA
|
2204002WL001145
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Account Holder Expired
|
|
3373
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230162784
|
9668585423
|
29/11/2023
|
RANGA CHAN CHAKMA
|
RANGA CHAN CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3374
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230162856
|
9668585473
|
29/11/2023
|
PURNO JOY CHAKMA
|
PURNO JOY CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3375
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230163018
|
9668585425
|
29/11/2023
|
GURI MARATTUA CHAKMA
|
GURI MARATTUA CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3376
|
MZ2204004_291123APB_FTO_10912
|
2204002000NRG24291120230163046
|
9668585495
|
29/11/2023
|
MANGAL CHANDRA CHAKMA
|
MANGAL CHANDRA CHAKMA
|
2204002WL001271
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3377
|
MZ2204002_261023APB_FTO_9707
|
2204002000NRG24261020230146693
|
7388469736
|
26/10/2023
|
Vanlalmawii
|
Vanlalmawii
|
2204002WL001129
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Account closed
|
|
3378
|
MZ2204002_260224APB_FTO_13581
|
2204002000NRG24240220240228999
|
2897443156
|
26/02/2024
|
BONGI MOY
|
BONGI MOY
|
2204002WL001790
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3379
|
MZ2204004_290923APB_FTO_8394
|
2204001000NRG24270920230124624
|
9666395968
|
29/09/2023
|
Maisenti
|
Maisenti
|
2204001WL000984
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3380
|
MZ2204001_261023APB_FTO_9706
|
2204001000NRG24251020230141627
|
7388468171
|
26/10/2023
|
H Lalbiakdiki
|
H Lalbiakdiki
|
2204001WL001109
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3381
|
MZ2204001_261023APB_FTO_9706
|
2204001000NRG24251020230141164
|
7388468476
|
26/10/2023
|
LALBIAKDIKI
|
LALBIAKDIKI
|
2204001WL001107
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3382
|
MZ2204003_070823APB_FTO_5993
|
2204003000NRG24070820230089477
|
4600884087
|
07/08/2023
|
Lalneihthangi
|
Lalneihthangi
|
2204003WL000668
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3383
|
MZ2204003_060523APB_FTO_1481
|
2204003000NRG24060520230019218
|
1632290421
|
06/05/2023
|
Sangpuii
|
Sangpuii
|
2204003WL000081
|
00293
|
SBIN0RRMIGB
|
996
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3384
|
MZ2204003_221223APB_FTO_12833
|
2204003000NRG24201220230205104
|
0203087304
|
22/12/2023
|
Rokunga
|
Rokunga
|
2204003WL001459
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3385
|
MZ2204003_221223APB_FTO_12833
|
2204003000NRG24201220230205113
|
0203087867
|
22/12/2023
|
Rosiama
|
Rosiama
|
2204003WL001459
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3386
|
MZ2204003_221223APB_FTO_12833
|
2204003000NRG24201220230205134
|
0203087229
|
22/12/2023
|
C.Lalzamlova
|
C.Lalzamlova
|
2204003WL001459
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3387
|
MZ2204003_221223APB_FTO_12833
|
2204003000NRG24201220230205176
|
0203087219
|
22/12/2023
|
Laltanpuii
|
Laltanpuii
|
2204003WL001459
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3388
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230127425
|
9666402940
|
29/09/2023
|
VANLALSANGA
|
VANLALSANGA
|
2204002WL001013
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3389
|
MZ2204004_290823APB_FTO_6686
|
2204002000NRG24290820230106740
|
5799712506
|
29/08/2023
|
SOM MUNI CHAKMA
|
SOM MUNI CHAKMA
|
2204002WL000813
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3390
|
MZ2204004_290823APB_FTO_6686
|
2204002000NRG24280820230103975
|
5799712451
|
29/08/2023
|
LOXMI KUMAR CHAKMA
|
LOXMI KUMAR CHAKMA
|
2204002WL000802
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3391
|
MZ2204004_280723APB_FTO_4981
|
2204002000NRG24280720230073030
|
4175432513
|
28/07/2023
|
zampuia
|
zampuia
|
2204002WL000578
|
00415
|
SBIN0016196
|
2241
|
04/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3392
|
MZ2204002_240324APB_FTO_14310
|
2204002000NRG24240320240253401
|
3155242848
|
24/03/2024
|
SURESH BIKASH CHAKMA
|
SURESH BIKASH CHAKMA
|
2204002WL001941
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3393
|
MZ2204001_301123APB_FTO_11107
|
2204001000NRG24301120230173982
|
9668586739
|
30/11/2023
|
Nitainondo
|
Nitainondo
|
2204001WL001314
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3394
|
MZ2204001_301123APB_FTO_11107
|
2204001000NRG24301120230173956
|
9668586839
|
30/11/2023
|
HAMSAIH RUNG
|
HAMSAIH RUNG
|
2204001WL001314
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3395
|
MZ2204001_301123APB_FTO_11107
|
2204001000NRG24301120230173862
|
9668586789
|
30/11/2023
|
Singbangha
|
Singbangha
|
2204001WL001314
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3396
|
MZ2204001_280823APB_FTO_6664
|
2204001000NRG24280820230102703
|
5798696468
|
28/08/2023
|
ARNA BATI
|
ARNA BATI
|
2204001WL000795
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3397
|
MZ2204004_280723APB_FTO_4981
|
2204001000NRG24280720230068370
|
4175432314
|
28/07/2023
|
Sukendro
|
Sukendro
|
2204001WL000559
|
00293
|
SBIN0RRMIGB
|
2241
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3398
|
MZ2204001_270423APB_FTO_645
|
2204001000NRG24270420230010836
|
1536199493
|
27/04/2023
|
PISNARUNG
|
PISNARUNG
|
2204001WL000048
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3399
|
MZ2204001_230923APB_FTO_7982
|
2204001000NRG24230920230120893
|
7408479406
|
23/09/2023
|
MADURI
|
MADURI
|
2204001WL000923
|
00293
|
SBIN0RRMIGB
|
747
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3400
|
MZ2204001_230923APB_FTO_7980
|
2204001000NRG24230920230118732
|
7408478794
|
23/09/2023
|
C Lalrintluangi
|
C Lalrintluangi
|
2204001WL000914
|
00415
|
SBIN0008697
|
747
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3401
|
MZ2204001_181223APB_FTO_12237
|
2204001000NRG24171220230191344
|
9989861001
|
18/12/2023
|
PISNARUNG
|
PISNARUNG
|
2204001WL001396
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3402
|
MZ2204001_240324APB_FTO_14322
|
2204001000NRG24240320240256513
|
3155225092
|
24/03/2024
|
LALHMUNMAWII
|
LALHMUNMAWII
|
2204001WL001953
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3403
|
MZ2204001_270224APB_FTO_13608
|
2204001000NRG24250220240232750
|
3153672626
|
27/02/2024
|
RAMTHIANGHLIMI
|
RAMTHIANGHLIMI
|
2204001WL001809
|
00415
|
SBIN0005836
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3404
|
MZ2204001_280823APB_FTO_6658
|
2204001000NRG24280820230096832
|
5797278537
|
28/08/2023
|
Lalvulluaii
|
Lalvulluaii
|
2204001WL000770
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3405
|
MZ2204002_260224APB_FTO_13584
|
2204002000NRG24240220240231367
|
2897446314
|
26/02/2024
|
DULA
|
DULA
|
2204002WL001799
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3406
|
MZ2204002_161223APB_FTO_12218
|
2204002000NRG24151220230185312
|
9994337088
|
16/12/2023
|
LALVUANI
|
LALVUANI
|
2204002WL001371
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3407
|
MZ2204001_291123APB_FTO_10947
|
2204001000NRG24291120230166791
|
9668651453
|
29/11/2023
|
STEPHEN LALAWMPUIA
|
STEPHEN LALAWMPUIA
|
2204001WL001285
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3408
|
MZ2204004_300623APB_FTO_4030
|
2204001000NRG24290620230064661
|
3375255094
|
30/06/2023
|
ROHLUPUII
|
ROHLUPUII
|
2204001WL000473
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3409
|
MZ2204001_290623APB_FTO_3816
|
2204001000NRG24290620230055135
|
3326342465
|
29/06/2023
|
BUKTIRAM
|
BUKTIRAM
|
2204001WL000434
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Account closed
|
|
3410
|
MZ2204004_280723APB_FTO_4985
|
2204001000NRG24280720230069932
|
4173391190
|
28/07/2023
|
BUSUDEV
|
BUSUDEV
|
2204001WL000566
|
00293
|
SBIN0RRMIGB
|
2241
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3411
|
MZ2204001_261023APB_FTO_9703
|
2204001000NRG24251020230139850
|
7388466319
|
26/10/2023
|
LALKROSTANI
|
LALKROSTANI
|
2204001WL001102
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3412
|
MZ2204001_181223APB_FTO_12240
|
2204001000NRG24171220230195347
|
9994331105
|
18/12/2023
|
ARNA BATI
|
ARNA BATI
|
2204001WL001411
|
00292
|
YESB0MAB013
|
2739
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3413
|
MZ2204004_260324APB_FTO_14474
|
2204001000NRG24240320240256955
|
3155227900
|
26/03/2024
|
ZONUNZIRI
|
ZONUNZIRI
|
2204001WL001955
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3414
|
MZ2204001_260423APB_FTO_616
|
2204001000NRG24260420230005924
|
1536189479
|
26/04/2023
|
Lalrinawm
|
Lalrinawm
|
2204001WL000026
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3415
|
MZ2204001_290623APB_FTO_3816
|
2204001000NRG24290620230055132
|
3326342415
|
29/06/2023
|
Dohorchondro
|
Dohorchondro
|
2204001WL000434
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3416
|
MZ2204001_291123APB_FTO_10947
|
2204001000NRG24291120230166223
|
9668651200
|
29/11/2023
|
R MALSAWMKIMA
|
R MALSAWMKIMA
|
2204001WL001282
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3417
|
MZ2204001_291123APB_FTO_10948
|
2204001000NRG24291120230167710
|
9668660125
|
29/11/2023
|
ARNA BATI
|
ARNA BATI
|
2204001WL001290
|
00292
|
YESB0MAB013
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3418
|
MZ2204001_291123APB_FTO_10948
|
2204001000NRG24291120230167725
|
9668660325
|
29/11/2023
|
RINFELI
|
RINFELI
|
2204001WL001290
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3419
|
MZ2204001_291123APB_FTO_10948
|
2204001000NRG24291120230167791
|
9668660173
|
29/11/2023
|
LALDUHAWMI
|
LALDUHAWMI
|
2204001WL001291
|
00415
|
SBIN0005836
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3420
|
MZ2204002_171123FTO_10610
|
2204002000NRG24161120230160275
|
9671236739
|
17/11/2023
|
C ENGZAUVA
|
C ENGZAUVA
|
2204002WL0001227
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Account Holder Expired
|
|
3421
|
MZ2204002_260224APB_FTO_13583
|
2204002000NRG24240220240230535
|
2897445080
|
26/02/2024
|
Nirula Devi
|
Nirula Devi
|
2204002WL001797
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3422
|
MZ2204002_260224APB_FTO_13583
|
2204002000NRG24240220240230579
|
2897445329
|
26/02/2024
|
NISIKKU
|
NISIKKU
|
2204002WL001797
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3423
|
MZ2204002_260224APB_FTO_13583
|
2204002000NRG24240220240230671
|
2897445490
|
26/02/2024
|
PARI PURNA CHAKMA
|
PARI PURNA CHAKMA
|
2204002WL001797
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3424
|
MZ2204004_250324APB_FTO_14390
|
2204002000NRG24250320240263765
|
3155196250
|
25/03/2024
|
Sontana chakma
|
Sontana chakma
|
2204002WL002008
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3425
|
MZ2204002_300124APB_FTO_13124
|
2204002000NRG24290120240208065
|
2154230122
|
30/01/2024
|
RAMLALA
|
RAMLALA
|
2204002WL001557
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3426
|
MZ2204002_290923APB_FTO_8415
|
2204002000NRG24290920230131830
|
9666654902
|
29/09/2023
|
H VANLALMAWIA
|
H VANLALMAWIA
|
2204002WL001036
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3427
|
MZ2204002_290923APB_FTO_8415
|
2204002000NRG24290920230131937
|
9666654780
|
29/09/2023
|
LALRINAWMA
|
LALRINAWMA
|
2204002WL001036
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3428
|
MZ2204002_290923APB_FTO_8415
|
2204002000NRG24290920230132412
|
9666655268
|
29/09/2023
|
MAYUR DHAJ
|
MAYUR DHAJ
|
2204002WL001038
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3429
|
MZ2204002_250423APB_FTO_548
|
2204002000NRG24250420230002529
|
1535819380
|
25/04/2023
|
LALREMRUATA
|
LALREMRUATA
|
2204002WL000013
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3430
|
MZ2204001_290623APB_FTO_3818
|
2204001000NRG24290620230055318
|
3326346736
|
29/06/2023
|
Lalvulluaii
|
Lalvulluaii
|
2204001WL000435
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3431
|
MZ2204001_280823APB_FTO_6663
|
2204001000NRG24280820230100530
|
5798694368
|
28/08/2023
|
LALRINPUII
|
LALRINPUII
|
2204001WL000785
|
00292
|
YESB0MAB013
|
2241
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3432
|
MZ2204002_300523APB_FTO_2021
|
2204002000NRG24290520230040243
|
2019592365
|
30/05/2023
|
LALTHANPUII
|
LALTHANPUII
|
2204002WL000259
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3433
|
MZ2204003_160523FTO_1736
|
2204003000NRG23160520230259478
|
1749640838
|
16/05/2023
|
Lalengliani
|
Lalengliani
|
2204003WL0001783
|
00293
|
SBIN0RRMIGB
|
233
|
20/05/2023
|
Account closed
|
|
3434
|
MZ2204003_160523FTO_1736
|
2204003000NRG23160520230259479
|
1749640835
|
16/05/2023
|
Lalengliani
|
Lalengliani
|
2204003WL0001783
|
00293
|
SBIN0RRMIGB
|
1631
|
20/05/2023
|
Account closed
|
|
3435
|
MZ2204002_290623APB_FTO_3808
|
2204002000NRG24280620230049709
|
3326345104
|
29/06/2023
|
SISIRAI
|
SISIRAI
|
2204002WL000404
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3436
|
MZ2204003_011123APB_FTO_9997
|
2204003000NRG24011120230158328
|
7414106327
|
01/11/2023
|
Lalneihthangi
|
Lalneihthangi
|
2204003WL001183
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3437
|
MZ2204003_040224APB_FTO_13309
|
2204003000NRG24040220240225872
|
2142488760
|
04/02/2024
|
F.Lalremmawia
|
F.Lalremmawia
|
2204003WL001670
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3438
|
MZ2204003_040224APB_FTO_13309
|
2204003000NRG24040220240225900
|
2142488596
|
04/02/2024
|
Buangi
|
Buangi
|
2204003WL001670
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3439
|
MZ2204003_300623APB_FTO_4063
|
2204003000NRG24280620230053770
|
3326393660
|
30/06/2023
|
LALAWMPUIA
|
LALAWMPUIA
|
2204003WL000427
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3440
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230128066
|
9666394812
|
29/09/2023
|
Rohlua
|
Rohlua
|
2204002WL001017
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3441
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230128096
|
9666395522
|
29/09/2023
|
Lawmthanga
|
Lawmthanga
|
2204002WL001017
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3442
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230132113
|
9666394918
|
29/09/2023
|
LALHMINGMAWIA
|
LALHMINGMAWIA
|
2204002WL001037
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3443
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230132216
|
9666395432
|
29/09/2023
|
ROKIMA
|
ROKIMA
|
2204002WL001037
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3444
|
MZ2204002_290923APB_FTO_8416
|
2204002000NRG24290920230132252
|
9666395073
|
29/09/2023
|
MURKA
|
MURKA
|
2204002WL001037
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3445
|
MZ2204002_290623APB_FTO_3805
|
2204002000NRG24280620230048234
|
3326341535
|
29/06/2023
|
RAMENGZAUVI
|
RAMENGZAUVI
|
2204002WL000395
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3446
|
MZ2204001_261023APB_FTO_9708
|
2204001000NRG24251020230142477
|
7386742981
|
26/10/2023
|
Laltanpuii
|
Laltanpuii
|
2204001WL001110
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3447
|
MZ2204002_300523FTO_2024
|
2204002000NRG24300520230043714
|
2019464030
|
30/05/2023
|
Lallianpuii
|
Lallianpuii
|
2204002WL000280
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
No Such Account
|
|
3448
|
MZ2204003_300623APB_FTO_4069
|
2204003000NRG24280620230054108
|
3326394865
|
30/06/2023
|
Lalruatpuii
|
Lalruatpuii
|
2204003WL000429
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3449
|
MZ2204003_040224APB_FTO_13310
|
2204003000NRG24040220240225265
|
2154234683
|
04/02/2024
|
Laltlankima
|
Laltlankima
|
2204003WL001667
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3450
|
MZ2204003_040224APB_FTO_13310
|
2204003000NRG24040220240225227
|
2154234689
|
04/02/2024
|
Lalthuama
|
Lalthuama
|
2204003WL001667
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3451
|
MZ2204003_040224APB_FTO_13310
|
2204003000NRG24040220240225219
|
2154234705
|
04/02/2024
|
R.Lalduhawma
|
R.Lalduhawma
|
2204003WL001667
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3452
|
MZ2204004_010224APB_FTO_13244
|
2204002000NRG24310120240220525
|
2142485814
|
01/02/2024
|
BODROMOHON
|
BODROMOHON
|
2204002WL001628
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3453
|
MZ2204004_010224APB_FTO_13244
|
2204002000NRG24310120240222208
|
2142485728
|
01/02/2024
|
MAGALLYA
|
MAGALLYA
|
2204002WL001639
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3454
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230176093
|
9668662864
|
30/11/2023
|
Lalrammuana
|
Lalrammuana
|
2204003WL001329
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3455
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230176150
|
9668662235
|
30/11/2023
|
C.Laldingngheta
|
C.Laldingngheta
|
2204003WL001329
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3456
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230176156
|
9668662603
|
30/11/2023
|
Lalthazuali
|
Lalthazuali
|
2204003WL001329
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3457
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230176178
|
9668662732
|
30/11/2023
|
Lalengliani
|
Lalengliani
|
2204003WL001329
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3458
|
MZ2204003_020224APB_FTO_13284
|
2204003000NRG24010220240223480
|
2150980444
|
02/02/2024
|
LALRINMAWIA
|
LALRINMAWIA
|
2204003WL001646
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3459
|
MZ2204002_261023APB_FTO_9709
|
2204002000NRG24261020230149794
|
7386741146
|
26/10/2023
|
NISIKKU
|
NISIKKU
|
2204002WL001144
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3460
|
MZ2204002_260224APB_FTO_13585
|
2204002000NRG24240220240231432
|
2898551062
|
26/02/2024
|
TLUANGDAILOVA
|
TLUANGDAILOVA
|
2204002WL001800
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3461
|
MZ2204002_260224APB_FTO_13585
|
2204002000NRG24240220240230093
|
2898550884
|
26/02/2024
|
C SANGKUNGA
|
C SANGKUNGA
|
2204002WL001793
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3462
|
MZ2204001_300124APB_FTO_13135
|
2204001000NRG24290120240214132
|
2142484844
|
30/01/2024
|
MIKAEL ROPUIA
|
MIKAEL ROPUIA
|
2204001WL001591
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3463
|
MZ2204001_260523APB_FTO_1914
|
2204001000NRG24260520230030530
|
1977599890
|
26/05/2023
|
Lalluaia
|
Lalluaia
|
2204001WL000210
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3464
|
MZ2204001_120423FTO_479
|
2204001000NRG23030420230258482
|
1534926680
|
12/04/2023
|
TAIDUTTY
|
TAIDUTTY
|
2204001WL0001666
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
3465
|
MZ2204001_120423FTO_479
|
2204001000NRG23030420230258496
|
1534926668
|
12/04/2023
|
ROINOTI
|
ROINOTI
|
2204001WL0001666
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
|
3466
|
MZ2204001_120423FTO_479
|
2204001000NRG23030420230258578
|
1534926627
|
12/04/2023
|
Remsiami
|
Remsiami
|
2204001WL0001688
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
3467
|
MZ2204001_120423FTO_479
|
2204001000NRG23030420230258580
|
1534926660
|
12/04/2023
|
Francis Lathakima
|
Francis Lathakima
|
2204001WL0001688
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
|
3468
|
MZ2204001_120423FTO_479
|
2204001000NRG23030420230258602
|
1534926637
|
12/04/2023
|
J Lalduhawma
|
J Lalduhawma
|
2204001WL0001692
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
|
3469
|
MZ2204001_010224APB_FTO_13257
|
2204001000NRG24010220240222836
|
2154229287
|
01/02/2024
|
Lalthanga
|
Lalthanga
|
2204001WL001642
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3470
|
MZ2204004_250523APB_FTO_1885
|
2204001000NRG24250520230022592
|
1977592987
|
25/05/2023
|
LALAWMPUII
|
LALAWMPUII
|
2204001WL000163
|
00293
|
SBIN0RRMIGB
|
2490
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3471
|
MZ2204004_250523APB_FTO_1885
|
2204001000NRG24250520230027110
|
1977593603
|
25/05/2023
|
LALNUNPARA
|
LALNUNPARA
|
2204001WL000181
|
00293
|
SBIN0RRMIGB
|
2490
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3472
|
MZ2204001_300124APB_FTO_13135
|
2204001000NRG24290120240211349
|
2142485124
|
30/01/2024
|
Chuaulianbuanga
|
Chuaulianbuanga
|
2204001WL001577
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3473
|
MZ2204002_260224APB_FTO_13585
|
2204002000NRG24240220240231774
|
2898551084
|
26/02/2024
|
Rothangpuii
|
Rothangpuii
|
2204002WL001800
|
00293
|
SBIN0RRMIGB
|
1743
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3474
|
MZ2204004_291123APB_FTO_10938
|
2204001000NRG24291120230172332
|
9668646395
|
29/11/2023
|
LALMUANKIMI
|
LALMUANKIMI
|
2204001WL001307
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3475
|
MZ2204003_280224APB_FTO_13675
|
2204003000NRG24280220240242455
|
3153499555
|
28/02/2024
|
Rosangliana
|
Rosangliana
|
2204003WL001873
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3476
|
MZ2204003_280224APB_FTO_13675
|
2204003000NRG24280220240242597
|
3153499714
|
28/02/2024
|
H ZIKPUII
|
H ZIKPUII
|
2204003WL001878
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3477
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230134977
|
9666399227
|
29/09/2023
|
Lalthanchuangi
|
Lalthanchuangi
|
2204003WL001051
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3478
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135272
|
9666399187
|
29/09/2023
|
LALCHHUANAWMA
|
LALCHHUANAWMA
|
2204003WL001053
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3479
|
MZ2204003_290923APB_FTO_8464
|
2204003000NRG24290920230135621
|
9666398704
|
29/09/2023
|
Lalnundanga
|
Lalnundanga
|
2204003WL001056
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3480
|
MZ2204003_300523APB_FTO_2117
|
2204003000NRG24300520230044823
|
2017762122
|
30/05/2023
|
R Laldingliana
|
R Laldingliana
|
2204003WL000286
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3481
|
MZ2204003_070823APB_FTO_5995
|
2204003000NRG24070820230088186
|
4600885749
|
07/08/2023
|
Lalbiakchhunga
|
Lalbiakchhunga
|
2204003WL000658
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3482
|
MZ2204001_300124APB_FTO_13135
|
2204001000NRG24290120240213921
|
2142484766
|
30/01/2024
|
Zorimawia
|
Zorimawia
|
2204001WL001591
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3483
|
MZ2204004_021023APB_FTO_8663
|
2204002000NRG24300920230137363
|
7389025158
|
02/10/2023
|
JACOBA
|
JACOBA
|
2204002WL001069
|
00354
|
PUNB0129720
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3484
|
MZ2204004_010224APB_FTO_13244
|
2204002000NRG24310120240220619
|
2142486146
|
01/02/2024
|
R MUANA
|
R MUANA
|
2204002WL001628
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3485
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230176016
|
9668662293
|
30/11/2023
|
Lalthuama
|
Lalthuama
|
2204003WL001329
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3486
|
MZ2204003_301123APB_FTO_11165
|
2204003000NRG24301120230176263
|
9668662373
|
30/11/2023
|
Rothuama
|
Rothuama
|
2204003WL001329
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3487
|
MZ2204003_120324APB_FTO_14095
|
2204003000NRG24290220240242815
|
3153498016
|
12/03/2024
|
Laihnuna
|
Laihnuna
|
2204003WL001885
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3488
|
MZ2204003_160823APB_FTO_6159
|
2204003000NRG24160820230090940
|
4797348770
|
16/08/2023
|
LALAWMPUIA
|
LALAWMPUIA
|
2204003WL000725
|
00293
|
SBIN0RRMIGB
|
1743
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3489
|
MZ2204001_260523APB_FTO_1909
|
2204001000NRG24260520230033165
|
1977597863
|
26/05/2023
|
PISNARUNG
|
PISNARUNG
|
2204001WL000222
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3490
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129994
|
9666402258
|
29/09/2023
|
LALDINGLIANI
|
LALDINGLIANI
|
2204002WL001028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3491
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129983
|
9666402236
|
29/09/2023
|
VANLALSANGA
|
VANLALSANGA
|
2204002WL001028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3492
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129459
|
9666402107
|
29/09/2023
|
BUDDHA DEV
|
BUDDHA DEV
|
2204002WL001027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3493
|
MZ2204004_291123APB_FTO_10929
|
2204001000NRG24291120230170078
|
9668647233
|
29/11/2023
|
SHALLING CHAKMA
|
SHALLING CHAKMA
|
2204001WL001299
|
00415
|
SBIN0008697
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3494
|
MZ2204004_291123APB_FTO_10929
|
2204001000NRG24291120230170074
|
9668647132
|
29/11/2023
|
BIAKI
|
BIAKI
|
2204001WL001299
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3495
|
MZ2204001_280823APB_FTO_6659
|
2204001000NRG24280820230097232
|
5797287741
|
28/08/2023
|
Lianchhingpuii
|
Lianchhingpuii
|
2204001WL000773
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3496
|
MZ2204001_250324APB_FTO_14385
|
2204001000NRG24250320240260729
|
3155291787
|
25/03/2024
|
Lianchhingpuii
|
Lianchhingpuii
|
2204001WL001983
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3497
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129859
|
9666402251
|
29/09/2023
|
LALREMRUATA
|
LALREMRUATA
|
2204002WL001028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3498
|
MZ2204004_291123APB_FTO_10931
|
2204001000NRG24291120230171808
|
9668652713
|
29/11/2023
|
BIJOYRAM
|
BIJOYRAM
|
2204001WL001306
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3499
|
MZ2204004_291123APB_FTO_10929
|
2204002000NRG24291120230169846
|
9668647052
|
29/11/2023
|
KUMARI CHAKMA
|
KUMARI CHAKMA
|
2204002WL001298
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3500
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230130001
|
9666402334
|
29/09/2023
|
C Lallawmpuii
|
C Lallawmpuii
|
2204002WL001028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3501
|
MZ2204004_300623APB_FTO_4026
|
2204002000NRG24290620230066937
|
3375254109
|
30/06/2023
|
LOLI
|
LOLI
|
2204002WL000482
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3502
|
MZ2204004_280224APB_FTO_13618
|
2204002000NRG24270220240240393
|
3153666381
|
28/02/2024
|
Paran Dhan
|
Paran Dhan
|
2204002WL001856
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3503
|
MZ2204004_250124FTO_13087
|
2204001000NRG24250120240206117
|
9994073177
|
25/01/2024
|
LALENKAWLA
|
LALENKAWLA
|
2204001WL0001467
|
00293
|
SBIN0RRMIGB
|
1743
|
03/02/2024
|
Account closed
|
|
3504
|
MZ2204003_301123APB_FTO_11162
|
2204003000NRG24301120230174472
|
9668667269
|
30/11/2023
|
R.Lalmawia
|
R.Lalmawia
|
2204003WL001320
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3505
|
MZ2204003_301123APB_FTO_11162
|
2204003000NRG24301120230174341
|
9668667296
|
30/11/2023
|
Rangchhingpuii
|
Rangchhingpuii
|
2204003WL001318
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3506
|
MZ2204003_290923APB_FTO_8494
|
2204003000NRG24290920230135968
|
9666397928
|
29/09/2023
|
Chuangliani
|
Chuangliani
|
2204003WL001059
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3507
|
MZ2204003_060523FTO_1480
|
2204003000NRG24060520230021076
|
1631683021
|
06/05/2023
|
Esther Malsawmi
|
Esther Malsawmi
|
2204003WL000094
|
00293
|
SBIN0RRMIGB
|
996
|
17/05/2023
|
No Such Account
|
|
3508
|
MZ2204004_291123APB_FTO_10931
|
2204002000NRG24291120230171372
|
9668653413
|
29/11/2023
|
MANJU CHAKMA
|
MANJU CHAKMA
|
2204002WL001304
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3509
|
MZ2204004_291123APB_FTO_10931
|
2204002000NRG24291120230171136
|
9668653268
|
29/11/2023
|
Meya Dhan Chakma
|
Meya Dhan Chakma
|
2204002WL001303
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3510
|
MZ2204004_291123APB_FTO_10929
|
2204002000NRG24291120230169850
|
9668647211
|
29/11/2023
|
SONGA MUNI
|
SONGA MUNI
|
2204002WL001298
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3511
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230130094
|
9666402017
|
29/09/2023
|
LALBIAKTHANGI
|
LALBIAKTHANGI
|
2204002WL001028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3512
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129941
|
9666402215
|
29/09/2023
|
LALTLANSANGA
|
LALTLANSANGA
|
2204002WL001028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3513
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129924
|
9666402207
|
29/09/2023
|
PC LALRAMCHHUANA
|
PC LALRAMCHHUANA
|
2204002WL001028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3514
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129807
|
9666402108
|
29/09/2023
|
KRISTO MOHAN
|
KRISTO MOHAN
|
2204002WL001027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3515
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129565
|
9666402153
|
29/09/2023
|
GURGO NATH
|
GURGO NATH
|
2204002WL001027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3516
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129530
|
9666402029
|
29/09/2023
|
NIHAR BINDU
|
NIHAR BINDU
|
2204002WL001027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3517
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129482
|
9666402463
|
29/09/2023
|
LOVA
|
LOVA
|
2204002WL001027
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3518
|
MZ2204004_300623APB_FTO_4026
|
2204002000NRG24290620230066755
|
3375253794
|
30/06/2023
|
C LALREMSIAMI
|
C LALREMSIAMI
|
2204002WL000482
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3519
|
MZ2204002_300523APB_FTO_2010
|
2204002000NRG24290520230037691
|
2019588106
|
30/05/2023
|
MS DAWNGA
|
MS DAWNGA
|
2204002WL000245
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3520
|
MZ2204002_300523APB_FTO_2010
|
2204002000NRG24290520230037012
|
2019588063
|
30/05/2023
|
MASTHANGA
|
MASTHANGA
|
2204002WL000240
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3521
|
MZ2204004_280224APB_FTO_13618
|
2204002000NRG24270220240240218
|
3153666242
|
28/02/2024
|
BINOY CHAKMA
|
BINOY CHAKMA
|
2204002WL001855
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3522
|
MZ2204004_280224APB_FTO_13618
|
2204002000NRG24270220240240142
|
3153666007
|
28/02/2024
|
MAGALLYA
|
MAGALLYA
|
2204002WL001855
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3523
|
MZ2204002_240324APB_FTO_14306
|
2204002000NRG24240320240250334
|
3155280153
|
24/03/2024
|
LALHMANGAIHI
|
LALHMANGAIHI
|
2204002WL001926
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3524
|
MZ2204002_161223APB_FTO_12220
|
2204002000NRG24161220230188384
|
9994337635
|
16/12/2023
|
LALCHHUANAWMI
|
LALCHHUANAWMI
|
2204002WL001382
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3525
|
MZ2204004_291123APB_FTO_10931
|
2204001000NRG24291120230171783
|
9668653153
|
29/11/2023
|
AWZITA
|
AWZITA
|
2204001WL001306
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3526
|
MZ2204001_300124APB_FTO_13144
|
2204001000NRG24290120240214284
|
2154223966
|
30/01/2024
|
R LALVUANI
|
R LALVUANI
|
2204001WL001592
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3527
|
MZ2204001_280823APB_FTO_6659
|
2204001000NRG24280820230097851
|
5797288127
|
28/08/2023
|
LALBIAKSIAMA
|
LALBIAKSIAMA
|
2204001WL000775
|
00293
|
SBIN0RRMIGB
|
2241
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3528
|
MZ2204004_250523APB_FTO_1887
|
2204001000NRG24250520230025432
|
1976058840
|
25/05/2023
|
KHOTROJOY I
|
KHOTROJOY I
|
2204001WL000176
|
00293
|
SBIN0RRMIGB
|
2490
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3529
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129254
|
9666402182
|
29/09/2023
|
GUPHAL BOSU
|
GUPHAL BOSU
|
2204002WL001023
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3530
|
MZ2204004_170723FTO_4545
|
2204002000NRG24270620230045129
|
3952272338
|
17/07/2023
|
zampuia
|
zampuia
|
2204002WL0000378
|
00415
|
SBIN0016196
|
747
|
28/07/2023
|
No Such Account
|
|
3531
|
MZ2204003_290923APB_FTO_8494
|
2204003000NRG24290920230136026
|
9666398158
|
29/09/2023
|
LALCHAMLIANI
|
LALCHAMLIANI
|
2204003WL001059
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3532
|
MZ2204004_020523APB_FTO_1021
|
2204002000NRG24020520230016595
|
1538260628
|
02/05/2023
|
Lokki Chan Chakma
|
Lokki Chan Chakma
|
2204002WL000070
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
A/c Blocked or Frozen
|
|
3533
|
MZ2204002_010823APB_FTO_5543
|
2204002000NRG24010820230076784
|
4175431604
|
01/08/2023
|
LIANDOVA
|
LIANDOVA
|
2204002WL000598
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3534
|
MZ2204002_010823APB_FTO_5536
|
2204002000NRG24010820230076047
|
4175422060
|
01/08/2023
|
PARI PURNA CHAKMA
|
PARI PURNA CHAKMA
|
2204002WL000596
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3535
|
MZ2204004_291123APB_FTO_10929
|
2204001000NRG24291120230169979
|
9668647178
|
29/11/2023
|
LONGKAIMOHON
|
LONGKAIMOHON
|
2204001WL001299
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3536
|
MZ2204004_250124FTO_13087
|
2204001000NRG24250120240206118
|
9994073176
|
25/01/2024
|
LALENKAWLA
|
LALENKAWLA
|
2204001WL0001467
|
00293
|
SBIN0RRMIGB
|
1494
|
03/02/2024
|
Account closed
|
|
3537
|
MZ2204001_250324APB_FTO_14385
|
2204001000NRG24250320240260808
|
3155292069
|
25/03/2024
|
Lalngaihawma
|
Lalngaihawma
|
2204001WL001985
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3538
|
MZ2204001_260523APB_FTO_1909
|
2204001000NRG24260520230033377
|
1977597974
|
26/05/2023
|
LALBIAKDIKI
|
LALBIAKDIKI
|
2204001WL000223
|
00293
|
SBIN0RRMIGB
|
2739
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3539
|
MZ2204001_280823APB_FTO_6659
|
2204001000NRG24280820230096982
|
5797287618
|
28/08/2023
|
THANLIANA
|
THANLIANA
|
2204001WL000771
|
00415
|
SBIN0005836
|
2241
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3540
|
MZ2204002_010823APB_FTO_5543
|
2204002000NRG24010820230073393
|
4175431276
|
01/08/2023
|
LALMALSAWMA
|
LALMALSAWMA
|
2204002WL000583
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3541
|
MZ2204002_010823APB_FTO_5543
|
2204002000NRG24010820230075001
|
4175431386
|
01/08/2023
|
LALSANGLIANA
|
LALSANGLIANA
|
2204002WL000591
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3542
|
MZ2204002_010823APB_FTO_5544
|
2204002000NRG24010820230078004
|
4173342777
|
01/08/2023
|
LALRINAWMA
|
LALRINAWMA
|
2204002WL000604
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3543
|
MZ2204002_161223APB_FTO_12220
|
2204002000NRG24151220230183762
|
9993836832
|
16/12/2023
|
GYANA RANJAN
|
GYANA RANJAN
|
2204002WL001363
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3544
|
MZ2204002_280823APB_FTO_6525
|
2204002000NRG24270820230093154
|
5798759874
|
28/08/2023
|
BIRCHOJIT
|
BIRCHOJIT
|
2204002WL000754
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3545
|
MZ2204002_300523APB_FTO_2010
|
2204002000NRG24290520230039704
|
2019588195
|
30/05/2023
|
LIANDOVA
|
LIANDOVA
|
2204002WL000256
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3546
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129213
|
9666402009
|
29/09/2023
|
Lalvuana
|
Lalvuana
|
2204002WL001022
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3547
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129410
|
9666402610
|
29/09/2023
|
BIJOY MOHAN
|
BIJOY MOHAN
|
2204002WL001025
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3548
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129986
|
9666402277
|
29/09/2023
|
ZOSANGLIANA
|
ZOSANGLIANA
|
2204002WL001028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3549
|
MZ2204004_291123APB_FTO_10931
|
2204002000NRG24291120230170873
|
9668653335
|
29/11/2023
|
BARUN MALA
|
BARUN MALA
|
2204002WL001303
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3550
|
MZ2204003_011123APB_FTO_10002
|
2204003000NRG24011120230159733
|
7409766031
|
01/11/2023
|
Lalthuama
|
Lalthuama
|
2204003WL001190
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3551
|
MZ2204003_130224FTO_13412
|
2204003000NRG24130220240226716
|
2801055447
|
13/02/2024
|
Thangdailova
|
Thangdailova
|
2204003WL0001759
|
00293
|
SBIN0RRMIGB
|
1992
|
10/04/2024
|
Account closed
|
|
3552
|
MZ2204003_290923APB_FTO_8494
|
2204003000NRG24290920230136018
|
9666397943
|
29/09/2023
|
Lalnunmawii
|
Lalnunmawii
|
2204003WL001059
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3553
|
MZ2204003_011123APB_FTO_10002
|
2204003000NRG24011120230159359
|
7409765747
|
01/11/2023
|
Thankhumi
|
Thankhumi
|
2204003WL001189
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3554
|
MZ2204002_280823APB_FTO_6531
|
2204002000NRG24270820230094968
|
5795972314
|
28/08/2023
|
PARI PURNA CHAKMA
|
PARI PURNA CHAKMA
|
2204002WL000761
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3555
|
MZ2204002_280823APB_FTO_6525
|
2204002000NRG24270820230092760
|
5798760294
|
28/08/2023
|
C Sangliana
|
C Sangliana
|
2204002WL000751
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3556
|
MZ2204002_280823APB_FTO_6525
|
2204002000NRG24270820230092247
|
5798760124
|
28/08/2023
|
LALHMANGAIHI
|
LALHMANGAIHI
|
2204002WL000748
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3557
|
MZ2204002_010823APB_FTO_5543
|
2204002000NRG24010820230078159
|
4175431076
|
01/08/2023
|
C Sangliana
|
C Sangliana
|
2204002WL000605
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3558
|
MZ2204004_300623APB_FTO_4026
|
2204001000NRG24290620230067385
|
3375253844
|
30/06/2023
|
VANLALZINI
|
VANLALZINI
|
2204001WL000483
|
00415
|
SBIN0008697
|
3486
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3559
|
MZ2204003_310324APB_FTO_14884
|
2204003000NRG24310320240264960
|
3153467801
|
31/03/2024
|
Lalzahawma
|
Lalzahawma
|
2204003WL002056
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3560
|
MZ2204004_280224APB_FTO_13619
|
2204001000NRG24250220240233667
|
3153663739
|
28/02/2024
|
LALNUNPARA
|
LALNUNPARA
|
2204001WL001812
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3561
|
MZ2204001_300124APB_FTO_13144
|
2204001000NRG24300120240218171
|
2154223167
|
30/01/2024
|
SIRMOINGTI
|
SIRMOINGTI
|
2204001WL001614
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3562
|
MZ2204002_010823FTO_5524
|
2204002000NRG24010820230074446
|
4173153898
|
01/08/2023
|
GUPARANI
|
GUPARANI
|
2204002WL000589
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
No Such Account
|
|
3563
|
MZ2204004_280224APB_FTO_13618
|
2204002000NRG24270220240240264
|
3153666108
|
28/02/2024
|
Minoti Chakma
|
Minoti Chakma
|
2204002WL001855
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3564
|
MZ2204002_300523APB_FTO_2010
|
2204002000NRG24290520230036966
|
2019588093
|
30/05/2023
|
PHAGONJOI
|
PHAGONJOI
|
2204002WL000240
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3565
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129338
|
9666402541
|
29/09/2023
|
ROSY RUNREMSANGI
|
ROSY RUNREMSANGI
|
2204002WL001025
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3566
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129895
|
9666402242
|
29/09/2023
|
LALRAMLIANA
|
LALRAMLIANA
|
2204002WL001028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3567
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230129922
|
9666402214
|
29/09/2023
|
RAMTHARA
|
RAMTHARA
|
2204002WL001028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3568
|
MZ2204002_290923APB_FTO_8413
|
2204002000NRG24290920230130089
|
9666402170
|
29/09/2023
|
MALSAWMKIMA
|
MALSAWMKIMA
|
2204002WL001028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3569
|
MZ2204004_291123APB_FTO_10931
|
2204002000NRG24291120230170792
|
9668653324
|
29/11/2023
|
Barat Chakma
|
Barat Chakma
|
2204002WL001303
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3570
|
MZ2204002_161223APB_FTO_12220
|
2204002000NRG24161220230188478
|
9994337484
|
16/12/2023
|
LALRINAWMA
|
LALRINAWMA
|
2204002WL001382
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3571
|
MZ2204002_010823APB_FTO_5536
|
2204002000NRG24010820230075868
|
4175421711
|
01/08/2023
|
KALABI
|
KALABI
|
2204002WL000596
|
00293
|
SBIN0RRMIGB
|
2988
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3572
|
MZ2204004_300623APB_FTO_4026
|
2204002000NRG24290620230064073
|
3375253847
|
30/06/2023
|
zampuia
|
zampuia
|
2204002WL000471
|
00415
|
SBIN0016196
|
3486
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3573
|
MZ2204003_221223APB_FTO_12831
|
2204003000NRG24201220230203759
|
0203089298
|
22/12/2023
|
Malsawmi
|
Malsawmi
|
2204003WL001450
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3574
|
MZ2204003_221223APB_FTO_12831
|
2204003000NRG24201220230203853
|
0203089041
|
22/12/2023
|
Ramhmuahmawia
|
Ramhmuahmawia
|
2204003WL001450
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3575
|
MZ2204003_120324APB_FTO_14098
|
2204003000NRG24120320240246107
|
3153497017
|
12/03/2024
|
Vanlalhmangaiha
|
Vanlalhmangaiha
|
2204003WL001908
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3576
|
MZ2204003_221223APB_FTO_12832
|
2204003000NRG24201220230204127
|
0203088421
|
22/12/2023
|
J LALRAMNGHAKI
|
J LALRAMNGHAKI
|
2204003WL001452
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3577
|
MZ2204003_290923APB_FTO_8518
|
2204003000NRG24290920230136492
|
9666397326
|
29/09/2023
|
M.C Thanga
|
M.C Thanga
|
2204003WL001062
|
00293
|
SBIN0RRMIGB
|
747
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3578
|
MZ2204003_301123APB_FTO_11169
|
2204003000NRG24301120230175551
|
9668667896
|
30/11/2023
|
Zohmingliana
|
Zohmingliana
|
2204003WL001326
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3579
|
MZ2204003_301123APB_FTO_11169
|
2204003000NRG24301120230175648
|
9668667909
|
30/11/2023
|
R Laldingliana
|
R Laldingliana
|
2204003WL001326
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3580
|
MZ2204003_301123APB_FTO_11169
|
2204003000NRG24301120230175868
|
9668668295
|
30/11/2023
|
F.Aikunga
|
F.Aikunga
|
2204003WL001328
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3581
|
MZ2204003_301123APB_FTO_11169
|
2204003000NRG24301120230175896
|
9668667962
|
30/11/2023
|
C.Lalliantluangi
|
C.Lalliantluangi
|
2204003WL001328
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3582
|
MZ2204001_280823APB_FTO_6658
|
2204001000NRG24280820230100856
|
5797278864
|
28/08/2023
|
BUKTIRAM
|
BUKTIRAM
|
2204001WL000786
|
00415
|
SBIN0008697
|
2241
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3583
|
MZ2204001_301123APB_FTO_11107
|
2204001000NRG24301120230174090
|
9668586750
|
30/11/2023
|
SOMBAJOY REANG
|
SOMBAJOY REANG
|
2204001WL001314
|
00415
|
SBIN0008697
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3584
|
MZ2204002_161223APB_FTO_12215
|
2204002000NRG24161220230186860
|
9990111007
|
16/12/2023
|
LOKHIRUNG
|
LOKHIRUNG
|
2204002WL001379
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3585
|
MZ2204002_240324APB_FTO_14310
|
2204002000NRG24240320240253878
|
3155242558
|
24/03/2024
|
MANGVUNGA
|
MANGVUNGA
|
2204002WL001943
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3586
|
MZ2204004_290823APB_FTO_6686
|
2204002000NRG24290820230106468
|
5799712564
|
29/08/2023
|
PRIYO LAL
|
PRIYO LAL
|
2204002WL000813
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3587
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230128555
|
9666393860
|
29/09/2023
|
LAREI CHONDRO CHAKMA
|
LAREI CHONDRO CHAKMA
|
2204002WL001018
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3588
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230128600
|
9666393440
|
29/09/2023
|
GYANA RANJAN
|
GYANA RANJAN
|
2204002WL001018
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3589
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230128899
|
9666402965
|
29/09/2023
|
DAYA CHAND
|
DAYA CHAND
|
2204002WL001020
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3590
|
MZ2204002_290923APB_FTO_8412
|
2204002000NRG24290920230129162
|
9666402929
|
29/09/2023
|
Thanchawia
|
Thanchawia
|
2204002WL001022
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3591
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130199
|
9666389806
|
29/09/2023
|
LALREMRUATA
|
LALREMRUATA
|
2204002WL001028
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3592
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130397
|
9666389559
|
29/09/2023
|
LALNGHETI
|
LALNGHETI
|
2204002WL001030
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3593
|
MZ2204002_290923APB_FTO_8414
|
2204002000NRG24290920230130923
|
9666389744
|
29/09/2023
|
REMSANGA
|
REMSANGA
|
2204002WL001032
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3594
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230132729
|
9666393836
|
29/09/2023
|
SOISONA CHAKMA
|
SOISONA CHAKMA
|
2204002WL001038
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3595
|
MZ2204002_290923APB_FTO_8417
|
2204002000NRG24290920230132869
|
9666393612
|
29/09/2023
|
Chawdhok Chakma
|
Chawdhok Chakma
|
2204002WL001038
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3596
|
MZ2204003_221223APB_FTO_12833
|
2204003000NRG24201220230205152
|
0203087303
|
22/12/2023
|
Lalremtluanga
|
Lalremtluanga
|
2204003WL001459
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3597
|
MZ2204004_280723APB_FTO_4984
|
2204001000NRG24280720230069083
|
4173391966
|
28/07/2023
|
LALNUNPARA
|
LALNUNPARA
|
2204001WL000562
|
00293
|
SBIN0RRMIGB
|
2241
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3598
|
MZ2204004_010523APB_FTO_970
|
2204001000NRG24270420230014100
|
1538261406
|
01/05/2023
|
BUSUDEV
|
BUSUDEV
|
2204001WL000060
|
00293
|
SBIN0RRMIGB
|
747
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3599
|
MZ2204004_261023APB_FTO_9724
|
2204001000NRG24261020230155001
|
7388469042
|
26/10/2023
|
BIAKTHUAMA
|
BIAKTHUAMA
|
2204001WL001163
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3600
|
MZ2204004_261023APB_FTO_9724
|
2204001000NRG24261020230152772
|
7388468982
|
26/10/2023
|
H RAMENGMAWIA
|
H RAMENGMAWIA
|
2204001WL001154
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3601
|
MZ2204003_020224APB_FTO_13286
|
2204003000NRG24010220240224354
|
2154220778
|
02/02/2024
|
Vanlalvuana
|
Vanlalvuana
|
2204003WL001653
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3602
|
MZ2204003_020224APB_FTO_13286
|
2204003000NRG24010220240224386
|
2154220916
|
02/02/2024
|
Lalremruati
|
Lalremruati
|
2204003WL001653
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3603
|
MZ2204003_020224APB_FTO_13286
|
2204003000NRG24010220240224443
|
2154220877
|
02/02/2024
|
RINENGI
|
RINENGI
|
2204003WL001653
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3604
|
MZ2204003_120324APB_FTO_14097
|
2204003000NRG24110320240245579
|
3155129312
|
12/03/2024
|
Lalchunglura
|
Lalchunglura
|
2204003WL001905
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3605
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134100
|
9666656552
|
29/09/2023
|
Tluangthankhumi
|
Tluangthankhumi
|
2204003WL001047
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3606
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134627
|
9666656965
|
29/09/2023
|
C.Lalliantluangi
|
C.Lalliantluangi
|
2204003WL001050
|
00293
|
SBIN0RRMIGB
|
747
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3607
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134748
|
9666656441
|
29/09/2023
|
Lalthuama
|
Lalthuama
|
2204003WL001051
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3608
|
MZ2204003_290923APB_FTO_8463
|
2204003000NRG24290920230134832
|
9666656438
|
29/09/2023
|
Sangthanpuii
|
Sangthanpuii
|
2204003WL001051
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3609
|
MZ2204004_300623APB_FTO_4030
|
2204002000NRG24290620230065794
|
3375255271
|
30/06/2023
|
Bobania
|
Bobania
|
2204002WL000477
|
00293
|
SBIN0RRMIGB
|
3486
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3610
|
MZ2204004_010224APB_FTO_13245
|
2204002000NRG24310120240221121
|
2154226791
|
01/02/2024
|
LOXMI KUMAR CHAKMA
|
LOXMI KUMAR CHAKMA
|
2204002WL001632
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3611
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230176407
|
9668637856
|
30/11/2023
|
Vanlalsiama
|
Vanlalsiama
|
2204003WL001330
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3612
|
MZ2204003_301123APB_FTO_11164
|
2204003000NRG24301120230176565
|
9668638329
|
30/11/2023
|
Lalhuni
|
Lalhuni
|
2204003WL001332
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3613
|
MZ2204003_300523APB_FTO_2098
|
2204003000NRG24290520230043438
|
2019587408
|
30/05/2023
|
LALCHHUANAWMA
|
LALCHHUANAWMA
|
2204003WL000278
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3614
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126216
|
9666409059
|
27/09/2023
|
C LALREMSIAMI
|
C LALREMSIAMI
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3615
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126356
|
9666409060
|
27/09/2023
|
ROZAMI
|
ROZAMI
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3616
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126592
|
9666408941
|
27/09/2023
|
SUMALI
|
SUMALI
|
2204002WL000991
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3617
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230126891
|
9666408385
|
27/09/2023
|
PORDIRUNG
|
PORDIRUNG
|
2204002WL000993
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3618
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230127009
|
9666408318
|
27/09/2023
|
KHOBIRAM
|
KHOBIRAM
|
2204002WL000993
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3619
|
MZ2204004_270923APB_FTO_8208
|
2204002000NRG24270920230127011
|
9666408867
|
27/09/2023
|
SUKMAR
|
SUKMAR
|
2204002WL000993
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3620
|
MZ2204002_290623APB_FTO_3804
|
2204002000NRG24280620230047427
|
3326344418
|
29/06/2023
|
BONGI MOY
|
BONGI MOY
|
2204002WL000391
|
00293
|
SBIN0RRMIGB
|
2988
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3621
|
MZ2204002_300124APB_FTO_13127
|
2204002000NRG24290120240209996
|
2150984548
|
30/01/2024
|
TUMPANGA
|
TUMPANGA
|
2204002WL001569
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3622
|
MZ2204001_290623APB_FTO_3886
|
2204001000NRG24290620230061624
|
3324245089
|
29/06/2023
|
Ramengmawia
|
Ramengmawia
|
2204001WL000461
|
00415
|
SBIN0005836
|
3237
|
11/07/2023
|
Account closed
|
|
3623
|
MZ2204001_260523APB_FTO_1910
|
2204001000NRG24260520230034818
|
1977595476
|
26/05/2023
|
RANJIT
|
RANJIT
|
2204001WL000228
|
00177
|
IOBA0003028
|
2739
|
31/05/2023
|
Account closed
|
|
3624
|
MZ2204003_011123APB_FTO_9993
|
2204003000NRG24011120230156662
|
7408396080
|
01/11/2023
|
Ramfangzaua
|
Ramfangzaua
|
2204003WL001171
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3625
|
MZ2204003_011123APB_FTO_9995
|
2204003000NRG24011120230157934
|
7408398346
|
01/11/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2204003WL001178
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3626
|
MZ2204003_070823APB_FTO_5994
|
2204003000NRG24070820230087299
|
4600886770
|
07/08/2023
|
Lalremkima
|
Lalremkima
|
2204003WL000654
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3627
|
MZ2204003_300623APB_FTO_4061
|
2204003000NRG24280620230053346
|
3326379643
|
30/06/2023
|
F.Aikunga
|
F.Aikunga
|
2204003WL000426
|
00293
|
SBIN0RRMIGB
|
3237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3628
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230163693
|
9668657397
|
29/11/2023
|
FMS DAWNGLIANA
|
FMS DAWNGLIANA
|
2204001WL001274
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3629
|
MZ2204001_291123APB_FTO_10943
|
2204001000NRG24291120230163707
|
9668657762
|
29/11/2023
|
C ROSIAMKIMI
|
C ROSIAMKIMI
|
2204001WL001274
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3630
|
MZ2204004_060823APB_FTO_5930
|
2204002000NRG24060820230086807
|
4600885361
|
06/08/2023
|
AMAR CHAN CHAKMA
|
AMAR CHAN CHAKMA
|
2204002WL000649
|
00293
|
SBIN0RRMIGB
|
2241
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3631
|
MZ2204002_161223APB_FTO_12216
|
2204002000NRG24151220230184525
|
9990111468
|
16/12/2023
|
BONGI MOY
|
BONGI MOY
|
2204002WL001369
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3632
|
MZ2204004_250324APB_FTO_14392
|
2204002000NRG24240320240258376
|
3155198080
|
25/03/2024
|
ROBIMALA
|
ROBIMALA
|
2204002WL001963
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3633
|
MZ2204002_250423APB_FTO_551
|
2204002000NRG24250420230005040
|
1535821510
|
25/04/2023
|
LALRINAWMA
|
LALRINAWMA
|
2204002WL000021
|
00293
|
SBIN0RRMIGB
|
498
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3634
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172483
|
9668682764
|
29/11/2023
|
Lalhriatpuii
|
Lalhriatpuii
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3635
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172567
|
9668682869
|
29/11/2023
|
ROZAMI
|
ROZAMI
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3636
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172606
|
9668683063
|
29/11/2023
|
DONONJOY
|
DONONJOY
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3637
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172662
|
9668682872
|
29/11/2023
|
Mohirung
|
Mohirung
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3638
|
MZ2204001_270224APB_FTO_13595
|
2204001000NRG24260220240237663
|
3153667211
|
27/02/2024
|
H. Darkungi
|
H. Darkungi
|
2204001WL001839
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3639
|
MZ2204002_300523APB_FTO_2001
|
2204002000NRG24290520230037901
|
2017761346
|
30/05/2023
|
SUMOTI RANJAN
|
SUMOTI RANJAN
|
2204002WL000246
|
00293
|
SBIN0RRMIGB
|
3237
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3640
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230172830
|
9668682591
|
29/11/2023
|
ORONJOY
|
ORONJOY
|
2204002WL001309
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3641
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230173098
|
9668682691
|
29/11/2023
|
KHORENDRO
|
KHORENDRO
|
2204002WL001311
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3642
|
MZ2204004_291123APB_FTO_10936
|
2204002000NRG24291120230173273
|
9668682850
|
29/11/2023
|
DONKIMA
|
DONKIMA
|
2204002WL001311
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3643
|
MZ2204003_120324APB_FTO_14096
|
2204003000NRG24110320240245168
|
3153498637
|
12/03/2024
|
Lalmuana
|
Lalmuana
|
2204003WL001903
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3644
|
MZ2204003_290923APB_FTO_8462
|
2204003000NRG24290920230133263
|
9666657372
|
29/09/2023
|
Vanlalnuna
|
Vanlalnuna
|
2204003WL001041
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3645
|
MZ2204003_120324APB_FTO_14096
|
2204003000NRG24110320240244552
|
3153499014
|
12/03/2024
|
Thangdailova
|
Thangdailova
|
2204003WL001899
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|