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
|
MZ2201004_280923APB_FTO_8372
|
2201003000NRG24280920230172529
|
9671427997
|
28/09/2023
|
Vanlaltluangi
|
Vanlaltluangi
|
2201003WL001196
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2
|
MZ2201004_281023APB_FTO_9742
|
2201003000NRG24281020230177708
|
7388836223
|
28/10/2023
|
Lalremruati
|
Lalremruati
|
2201003WL001387
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3
|
MZ2201004_281023APB_FTO_9742
|
2201003000NRG24281020230177912
|
7388835736
|
28/10/2023
|
Fabian Lalthamawia
|
Fabian Lalthamawia
|
2201003WL001388
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MZ2201004_300523APB_FTO_2127
|
2201003000NRG24300520230038388
|
2019596817
|
30/05/2023
|
F Lalnunpuii
|
F Lalnunpuii
|
2201003WL000236
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5
|
MZ2201004_300523APB_FTO_2127
|
2201003000NRG24300520230038298
|
2019596640
|
30/05/2023
|
Vanlalnghak
|
Vanlalnghak
|
2201003WL000236
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MZ2201004_300523APB_FTO_2127
|
2201003000NRG24300520230038188
|
2019596621
|
30/05/2023
|
Zosangzeli
|
Zosangzeli
|
2201003WL000236
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MZ2201004_300523APB_FTO_2127
|
2201003000NRG24300520230038157
|
2019596496
|
30/05/2023
|
Vanlalthangi
|
Vanlalthangi
|
2201003WL000236
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8
|
MZ2206001_311023APB_FTO_9922
|
2206001000NRG24311020230197512
|
7390791159
|
31/10/2023
|
Hauzalala
|
Hauzalala
|
2206001WL001243
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
MZ2201004_300523APB_FTO_2129
|
2201004000NRG24300520230038459
|
2019596356
|
30/05/2023
|
Kimkhaia
|
Kimkhaia
|
2201004WL000237
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
MZ2201004_280923APB_FTO_8372
|
2201004000NRG24280920230172463
|
9671428077
|
28/09/2023
|
Challiana
|
Challiana
|
2201004WL001195
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
11
|
MZ2201004_280923APB_FTO_8372
|
2201004000NRG24280920230172350
|
9671428326
|
28/09/2023
|
Ramnghakliani
|
Ramnghakliani
|
2201004WL001195
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
12
|
MZ2201004_310324APB_FTO_14964
|
2201003000NRG24310320240323666
|
3155180079
|
31/03/2024
|
Heleni
|
Heleni
|
2201003WL002227
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
13
|
MZ2201004_310324APB_FTO_14964
|
2201003000NRG24310320240323504
|
3155180198
|
31/03/2024
|
Lalrengpuii
|
Lalrengpuii
|
2201003WL002226
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
14
|
MZ2201004_310324APB_FTO_14964
|
2201003000NRG24310320240323213
|
3155179793
|
31/03/2024
|
Lalnunthari
|
Lalnunthari
|
2201003WL002225
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
15
|
MZ2201004_281023APB_FTO_9740
|
2201003000NRG24281020230177342
|
7386714783
|
28/10/2023
|
V Lalrindika
|
V Lalrindika
|
2201003WL001386
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
MZ2201004_281023APB_FTO_9740
|
2201003000NRG24281020230177436
|
7386714583
|
28/10/2023
|
Vanlalthangi
|
Vanlalthangi
|
2201003WL001386
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
17
|
MZ2201004_281023APB_FTO_9740
|
2201003000NRG24281020230177650
|
7386714827
|
28/10/2023
|
Thanzuali
|
Thanzuali
|
2201003WL001386
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
MZ2201004_260823APB_FTO_6457
|
2201003000NRG24260820230118571
|
5080403984
|
26/08/2023
|
C LalrempPuii
|
C LalrempPuii
|
2201003WL000867
|
00415
|
SBIN0005842
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MZ2206001_311023APB_FTO_9922
|
2206001000NRG24311020230197942
|
7390790907
|
31/10/2023
|
C.Rohmingliana
|
C.Rohmingliana
|
2206001WL001243
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
MZ2201004_280923APB_FTO_8372
|
2201004000NRG24280920230172888
|
9671428422
|
28/09/2023
|
Lalrinchhana
|
Lalrinchhana
|
2201004WL001197
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
21
|
MZ2201004_280923APB_FTO_8310
|
2201004000NRG24280920230170490
|
9671424911
|
28/09/2023
|
Chungnunsangi
|
Chungnunsangi
|
2201004WL001188
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
22
|
MZ2201004_280423APB_FTO_710
|
2201003000NRG24280420230013734
|
1536200682
|
28/04/2023
|
Zosangzeli
|
Zosangzeli
|
2201003WL000046
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MZ2206001_041023APB_FTO_8897
|
2206001000NRG24041020230177444
|
7387139762
|
04/10/2023
|
T Zamminthanga
|
T Zamminthanga
|
2206001WL001152
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
24
|
MZ2206001_310723APB_FTO_5470
|
2206001000NRG24310720230109142
|
4175415287
|
31/07/2023
|
Kimsangmuana
|
Kimsangmuana
|
2206001WL000604
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
MZ2206001_221223APB_FTO_12841
|
2206001000NRG24221220230266129
|
0203081801
|
22/12/2023
|
Chingngaihzuali
|
Chingngaihzuali
|
2206001WL001592
|
00293
|
SBIN0RRMIGB
|
3237
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
26
|
MZ2201004_280423APB_FTO_704
|
2201005000NRG24280420230011407
|
1536197722
|
28/04/2023
|
Liana
|
Liana
|
2201005WL000037
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
MZ2201004_091123APB_FTO_10479
|
2201004000NRG24021120230198046
|
9666552828
|
09/11/2023
|
Lalramfangzauvi
|
Lalramfangzauvi
|
2201004WL001459
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
28
|
MZ2201004_010623APB_FTO_2328
|
2201004000NRG24010620230052522
|
2463233534
|
01/06/2023
|
Edenaa
|
Edenaa
|
2201004WL000291
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
MZ2201004_310324APB_FTO_14939
|
2201003000NRG24310320240319188
|
3155177049
|
31/03/2024
|
Lalengkima
|
Lalengkima
|
2201003WL002213
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
30
|
MZ2201004_301123APB_FTO_11164
|
2201003000NRG24301120230226134
|
9668665844
|
30/11/2023
|
Lianzuala
|
Lianzuala
|
2201003WL001624
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
31
|
MZ2201004_301123APB_FTO_11154
|
2201003000NRG24301120230224707
|
9668641257
|
30/11/2023
|
Fabian Lalthamawia
|
Fabian Lalthamawia
|
2201003WL001618
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MZ2201004_301123APB_FTO_11141
|
2201003000NRG24301120230222943
|
9668683308
|
30/11/2023
|
LK Munga
|
LK Munga
|
2201003WL001613
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
33
|
MZ2201004_301123APB_FTO_11141
|
2201003000NRG24301120230222503
|
9668683556
|
30/11/2023
|
PC Laldinthara
|
PC Laldinthara
|
2201003WL001612
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
34
|
MZ2201004_280423APB_FTO_710
|
2201003000NRG24280420230013169
|
1536200726
|
28/04/2023
|
Zoramchhanaa
|
Zoramchhanaa
|
2201003WL000045
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Account closed
|
35
|
MZ2201004_280423APB_FTO_710
|
2201003000NRG24280420230013191
|
1536200685
|
28/04/2023
|
Bandana Maji
|
Bandana Maji
|
2201003WL000045
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
MZ2201004_051223APB_FTO_11699
|
2201003000NRG24051220230234728
|
0206213499
|
05/12/2023
|
Julie Lalramdinmawii
|
Julie Lalramdinmawii
|
2201003WL001658
|
00293
|
SBIN0RRMIGB
|
2739
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
MZ2206001_270324APB_FTO_14544
|
2206001000NRG24270320240352770
|
3155299426
|
27/03/2024
|
PC Lalrozama
|
PC Lalrozama
|
2206001WL002132
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
38
|
MZ2206001_041023APB_FTO_8897
|
2206001000NRG24041020230177015
|
7387139867
|
04/10/2023
|
Rochhingpuii
|
Rochhingpuii
|
2206001WL001150
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MZ2201004_301123APB_FTO_11164
|
2201003000NRG24301120230225920
|
9668666142
|
30/11/2023
|
F Lalhmuaka
|
F Lalhmuaka
|
2201003WL001624
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
40
|
MZ2201004_301123APB_FTO_11141
|
2201003000NRG24301120230223390
|
9668683626
|
30/11/2023
|
FMS Dawngliani
|
FMS Dawngliani
|
2201003WL001614
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
41
|
MZ2201004_301123APB_FTO_11141
|
2201003000NRG24301120230223044
|
9668683753
|
30/11/2023
|
T Lalropuia
|
T Lalropuia
|
2201003WL001613
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
42
|
MZ2201004_301123APB_FTO_11141
|
2201003000NRG24301120230223010
|
9668683783
|
30/11/2023
|
Malsawmdawngkima
|
Malsawmdawngkima
|
2201003WL001613
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
43
|
MZ2201004_280923APB_FTO_8376
|
2201003000NRG24280920230173393
|
9671415472
|
28/09/2023
|
Ramnghaki
|
Ramnghaki
|
2201003WL001198
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
44
|
MZ2201004_280923APB_FTO_8376
|
2201003000NRG24280920230173474
|
9671415211
|
28/09/2023
|
K Lalhmunmawiaa
|
K Lalhmunmawiaa
|
2201003WL001200
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
45
|
MZ2201004_281223APB_FTO_12996
|
2201003000NRG24281220230259536
|
9994156019
|
28/12/2023
|
Lalrinchhana
|
Lalrinchhana
|
2201003WL001766
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
46
|
MZ2201004_281223APB_FTO_13003
|
2201003000NRG24281220230261843
|
9994156919
|
28/12/2023
|
Fabian Lalthamawia
|
Fabian Lalthamawia
|
2201003WL001773
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MZ2201004_291123APB_FTO_11033
|
2201004000NRG24281120230206631
|
9668679419
|
29/11/2023
|
Rintluangi
|
Rintluangi
|
2201004WL001551
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
48
|
MZ2201004_280623APB_FTO_3559
|
2201004000NRG24280620230083799
|
3063366617
|
28/06/2023
|
Lalrinchhana
|
Lalrinchhana
|
2201004WL000488
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
49
|
MZ2201004_280923APB_FTO_8292
|
2201004000NRG24260920230159870
|
9671432188
|
28/09/2023
|
Kapmawia
|
Kapmawia
|
2201004WL001142
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
50
|
MZ2201004_091123APB_FTO_10469
|
2201004000NRG24021120230191665
|
9666189339
|
09/11/2023
|
Lalrintluanga
|
Lalrintluanga
|
2201004WL001434
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
51
|
MZ2201004_280923APB_FTO_8368
|
2201003000NRG24280920230171880
|
9671413695
|
28/09/2023
|
Vanlalthangi
|
Vanlalthangi
|
2201003WL001194
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
52
|
MZ2201004_280923APB_FTO_8368
|
2201003000NRG24280920230171881
|
9671413178
|
28/09/2023
|
Dingngheta
|
Dingngheta
|
2201003WL001194
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
53
|
MZ2201004_280923APB_FTO_8376
|
2201003000NRG24280920230173381
|
9671415197
|
28/09/2023
|
Lianthanga
|
Lianthanga
|
2201003WL001198
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
54
|
MZ2201004_291123APB_FTO_11030
|
2201004000NRG24281120230207665
|
9668661333
|
29/11/2023
|
Zionmawii
|
Zionmawii
|
2201004WL001555
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
55
|
MZ2201004_280623APB_FTO_3559
|
2201004000NRG24280620230083323
|
3063367270
|
28/06/2023
|
Lalzawmliana
|
Lalzawmliana
|
2201004WL000486
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
56
|
MZ2201004_280623APB_FTO_3559
|
2201004000NRG24280620230083090
|
3063367134
|
28/06/2023
|
Dokhuma
|
Dokhuma
|
2201004WL000486
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
57
|
MZ2201004_091123APB_FTO_10469
|
2201004000NRG24021120230191849
|
9666189410
|
09/11/2023
|
Rita Zorinpuii
|
Rita Zorinpuii
|
2201004WL001434
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
58
|
MZ2201004_300523APB_FTO_2135
|
2201003000NRG24300520230041283
|
2019598759
|
30/05/2023
|
Kapthangpuii
|
Kapthangpuii
|
2201003WL000249
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
MZ2201004_280623APB_FTO_3559
|
2201003000NRG24280620230083718
|
3063367114
|
28/06/2023
|
Noungaihlun
|
Noungaihlun
|
2201003WL000487
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
MZ2201004_280923APB_FTO_8368
|
2201003000NRG24280920230171332
|
9671413926
|
28/09/2023
|
Lalengkima
|
Lalengkima
|
2201003WL001193
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
61
|
MZ2201004_280923APB_FTO_8368
|
2201003000NRG24280920230171869
|
9671413369
|
28/09/2023
|
Lalsawia
|
Lalsawia
|
2201003WL001194
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
62
|
MZ2201004_280923APB_FTO_8368
|
2201003000NRG24280920230171886
|
9671413763
|
28/09/2023
|
Vanlalveni
|
Vanlalveni
|
2201003WL001194
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
63
|
MZ2201004_280923APB_FTO_8368
|
2201003000NRG24280920230171895
|
9671413176
|
28/09/2023
|
Lalthavunga
|
Lalthavunga
|
2201003WL001194
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
64
|
MZ2201004_280923APB_FTO_8376
|
2201003000NRG24280920230173371
|
9671415070
|
28/09/2023
|
Lalringliana
|
Lalringliana
|
2201003WL001198
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
65
|
MZ2201004_280423APB_FTO_708
|
2201003000NRG24280420230012576
|
1536189668
|
28/04/2023
|
Denghmingthanga
|
Denghmingthanga
|
2201003WL000042
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
MZ2201004_280623APB_FTO_3555
|
2201003000NRG24280620230082293
|
3063365269
|
28/06/2023
|
Ruthi Lalmawipuii
|
Ruthi Lalmawipuii
|
2201003WL000484
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
MZ2201004_280623APB_FTO_3555
|
2201003000NRG24280620230082382
|
3063364581
|
28/06/2023
|
Lalrengpuii
|
Lalrengpuii
|
2201003WL000484
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MZ2201004_280923APB_FTO_8387
|
2201003000NRG24280920230175185
|
9671429158
|
28/09/2023
|
C Zodingliana
|
C Zodingliana
|
2201003WL001208
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
69
|
MZ2201004_281023APB_FTO_9750
|
2201003000NRG24281020230180633
|
7388842487
|
28/10/2023
|
Lalventluanga
|
Lalventluanga
|
2201003WL001400
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
MZ2201004_280623APB_FTO_3555
|
2201003000NRG24280620230081806
|
3063365258
|
28/06/2023
|
Bandana Maji
|
Bandana Maji
|
2201003WL000483
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
MZ2206001_310723APB_FTO_5454
|
2206001000NRG24310720230108688
|
4173356295
|
31/07/2023
|
R Zothansanga
|
R Zothansanga
|
2206001WL000602
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MZ2206001_310723FTO_5451
|
2206001000NRG24310720230108678
|
4175107139
|
31/07/2023
|
Lalbiakchami
|
Lalbiakchami
|
2206001WL000602
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Account closed
|
73
|
MZ2206001_270324APB_FTO_14548
|
2206001000NRG24270320240354917
|
3155197595
|
27/03/2024
|
Lalrawna
|
Lalrawna
|
2206001WL002139
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
74
|
MZ2206001_270324APB_FTO_14545
|
2206001000NRG24270320240352899
|
3158663916
|
27/03/2024
|
Lalrinngheta
|
Lalrinngheta
|
2206001WL002133
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
75
|
MZ2201004_291123APB_FTO_11024
|
2201004000NRG24291120230222390
|
9668666689
|
29/11/2023
|
Zingengmawii
|
Zingengmawii
|
2201004WL001611
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
76
|
MZ2201004_291123APB_FTO_11024
|
2201004000NRG24291120230222257
|
9668666654
|
29/11/2023
|
CHHUANAWMI
|
CHHUANAWMI
|
2201004WL001611
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
77
|
MZ2201004_280923APB_FTO_8387
|
2201003000NRG24280920230175502
|
9671428971
|
28/09/2023
|
Lalpianglawma
|
Lalpianglawma
|
2201003WL001209
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
78
|
MZ2201004_280923APB_FTO_8387
|
2201003000NRG24280920230175824
|
9671428682
|
28/09/2023
|
Thangvunga
|
Thangvunga
|
2201003WL001210
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
79
|
MZ2201004_181123FTO_10626
|
2201003000NRG24181120230205596
|
9668941357
|
18/11/2023
|
lalthlamuana
|
lalthlamuana
|
2201003WL0001501
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Account closed
|
80
|
MZ2201004_121023APB_FTO_9393
|
2201003000NRG24121020230176213
|
7390573933
|
12/10/2023
|
Lalthazuala Tochhawng
|
Lalthazuala Tochhawng
|
2201003WL001343
|
00415
|
SBIN0005842
|
1494
|
11/11/2023
|
A/c Blocked or Frozen
|
81
|
MZ2206001_270324APB_FTO_14545
|
2206001000NRG24270320240352979
|
3158663942
|
27/03/2024
|
Lalsiamkimi
|
Lalsiamkimi
|
2206001WL002133
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
82
|
MZ2206001_041223APB_FTO_11661
|
2206001000NRG24041220230241230
|
0205951227
|
04/12/2023
|
C Vanlalhluna
|
C Vanlalhluna
|
2206001WL001469
|
00415
|
SBIN0016938
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MZ2201004_291123APB_FTO_11024
|
2201004000NRG24291120230222430
|
9668666585
|
29/11/2023
|
Tlanghmingthanga
|
Tlanghmingthanga
|
2201004WL001611
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
84
|
MZ2201004_280923APB_FTO_8302
|
2201004000NRG24260920230160880
|
9671421147
|
28/09/2023
|
Lalchungnunga
|
Lalchungnunga
|
2201004WL001147
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
85
|
MZ2201004_280623APB_FTO_3555
|
2201003000NRG24280620230082551
|
3063364816
|
28/06/2023
|
Laldawngzuala
|
Laldawngzuala
|
2201003WL000484
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
86
|
MZ2201004_280623APB_FTO_3555
|
2201003000NRG24280620230082616
|
3063364578
|
28/06/2023
|
FMS Dawngliani
|
FMS Dawngliani
|
2201003WL000485
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
87
|
MZ2201004_280623APB_FTO_3556
|
2201003000NRG24280620230082950
|
3063363794
|
28/06/2023
|
Vanlalnghak
|
Vanlalnghak
|
2201003WL000485
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MZ2201004_310324APB_FTO_14987
|
2201004000NRG24310320240323742
|
3155181182
|
31/03/2024
|
Lalrinchhana
|
Lalrinchhana
|
2201004WL002228
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
89
|
MZ2206001_270324APB_FTO_14547
|
2206001000NRG24270320240354317
|
3155227238
|
27/03/2024
|
Khupzamuan
|
Khupzamuan
|
2206001WL002135
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
90
|
MZ2201004_301123APB_FTO_11160
|
2201005000NRG24301120230225376
|
9668642974
|
30/11/2023
|
Davida
|
Davida
|
2201005WL001621
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
91
|
MZ2201004_301123APB_FTO_11160
|
2201005000NRG24301120230225178
|
9668642900
|
30/11/2023
|
Vanlalruata
|
Vanlalruata
|
2201005WL001621
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
92
|
MZ2201004_280923APB_FTO_8379
|
2201005000NRG24280920230173985
|
9671416139
|
28/09/2023
|
Vanlal Buka
|
Vanlal Buka
|
2201005WL001202
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
93
|
MZ2201004_280923APB_FTO_8379
|
2201005000NRG24280920230173946
|
9671416248
|
28/09/2023
|
Lalnunmawia
|
Lalnunmawia
|
2201005WL001202
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
94
|
MZ2201004_291123APB_FTO_11025
|
2201004000NRG24281120230208024
|
9668642390
|
29/11/2023
|
Lalbiakzauvi
|
Lalbiakzauvi
|
2201004WL001558
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
95
|
MZ2201004_091123APB_FTO_10485
|
2201004000NRG24021120230198824
|
9666552709
|
09/11/2023
|
Sakapthanga
|
Sakapthanga
|
2201004WL001462
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
96
|
MZ2201004_301123APB_FTO_11142
|
2201003000NRG24301120230223800
|
9668655979
|
30/11/2023
|
Thanzuali
|
Thanzuali
|
2201003WL001614
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
97
|
MZ2201004_301123APB_FTO_11142
|
2201003000NRG24301120230223537
|
9668656179
|
30/11/2023
|
Lalchhuanmawmi
|
Lalchhuanmawmi
|
2201003WL001614
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
98
|
MZ2201004_290923FTO_8471
|
2201003000NRG24290920230175920
|
9665994480
|
29/09/2023
|
Lalsanga
|
Lalsanga
|
2201003WL001240
|
00293
|
SBIN0RRMIGB
|
249
|
19/01/2024
|
Account closed
|
99
|
MZ2206001_270623FTO_3427
|
2206001000NRG24260620230064466
|
|
27/06/2023
|
Neihkimi
|
Neihkimi
|
2206001WL000363
|
00293
|
SBIN0RRMIGB
|
1245
|
04/07/2023
|
Account closed
|
100
|
MZ2201004_301123APB_FTO_11160
|
2201005000NRG24301120230225258
|
9668642583
|
30/11/2023
|
Lalrinnunga
|
Lalrinnunga
|
2201005WL001621
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
101
|
MZ2201004_301123APB_FTO_11160
|
2201005000NRG24301120230225125
|
9668642739
|
30/11/2023
|
Lalbiakthanga
|
Lalbiakthanga
|
2201005WL001621
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
102
|
MZ2201004_280923APB_FTO_8379
|
2201005000NRG24280920230173820
|
9671416148
|
28/09/2023
|
Lalbiakthanga
|
Lalbiakthanga
|
2201005WL001202
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
103
|
MZ2201004_291123APB_FTO_11025
|
2201004000NRG24281120230208298
|
9668642195
|
29/11/2023
|
Remlalliani
|
Remlalliani
|
2201004WL001558
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
104
|
MZ2201004_291123APB_FTO_11025
|
2201004000NRG24281120230208158
|
9668642256
|
29/11/2023
|
Rohlupuii
|
Rohlupuii
|
2201004WL001558
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
105
|
MZ2201004_310324APB_FTO_14987
|
2201003000NRG24310320240324404
|
3155181016
|
31/03/2024
|
Lallawmzuali
|
Lallawmzuali
|
2201003WL002230
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
106
|
MZ2201004_301123APB_FTO_11142
|
2201003000NRG24301120230223694
|
9668655850
|
30/11/2023
|
Lalrinzuali
|
Lalrinzuali
|
2201003WL001614
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
107
|
MZ2201004_301123APB_FTO_11142
|
2201003000NRG24301120230223592
|
9668656055
|
30/11/2023
|
Vanlalveni
|
Vanlalveni
|
2201003WL001614
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
108
|
MZ2206001_020623APB_FTO_2486
|
2206001000NRG24020620230034969
|
2342693176
|
02/06/2023
|
Lalchungnunga
|
Lalchungnunga
|
2206001WL000180
|
00293
|
SBIN0RRMIGB
|
2490
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
109
|
MZ2206001_311023FTO_9926
|
2206001000NRG24311020230198640
|
7386417372
|
31/10/2023
|
Nangbiaksanga
|
Nangbiaksanga
|
2206001WL001244
|
00415
|
SBIN0016938
|
2490
|
11/11/2023
|
No Such Account
|
110
|
MZ2206001_290823APB_FTO_6721
|
2206001000NRG24280820230137081
|
5799710209
|
29/08/2023
|
Lalrawna
|
Lalrawna
|
2206001WL000848
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
MZ2206001_041223APB_FTO_11659
|
2206001000NRG24041220230240287
|
0205951614
|
04/12/2023
|
C Vanlalmuana
|
C Vanlalmuana
|
2206001WL001468
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
112
|
MZ2206001_041223APB_FTO_11659
|
2206001000NRG24041220230239926
|
0205951723
|
04/12/2023
|
Rochhingpuii
|
Rochhingpuii
|
2206001WL001466
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MZ2201004_260823APB_FTO_6460
|
2201004000NRG24260820230120061
|
5080404401
|
26/08/2023
|
Lalrinchhana
|
Lalrinchhana
|
2201004WL000871
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
114
|
MZ2201004_191223APB_FTO_12375
|
2201004000NRG24191220230235437
|
9994318902
|
19/12/2023
|
Lalbiakmawia
|
Lalbiakmawia
|
2201004WL001678
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
115
|
MZ2201004_191223APB_FTO_12375
|
2201004000NRG24191220230235429
|
9994318931
|
19/12/2023
|
Zasanga
|
Zasanga
|
2201004WL001678
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
116
|
MZ2201004_091123APB_FTO_10471
|
2201004000NRG24021120230195628
|
9666553311
|
09/11/2023
|
Hembona
|
Hembona
|
2201004WL001448
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
117
|
MZ2201004_091123APB_FTO_10471
|
2201004000NRG24021120230195605
|
9666553286
|
09/11/2023
|
Lalmalsawma
|
Lalmalsawma
|
2201004WL001448
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
118
|
MZ2201004_310324APB_FTO_14896
|
2201003000NRG24310320240309483
|
3155188863
|
31/03/2024
|
Lalruatkima
|
Lalruatkima
|
2201003WL002178
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
119
|
MZ2201004_310324APB_FTO_14896
|
2201003000NRG24310320240309473
|
3155188918
|
31/03/2024
|
Lalhmasawna
|
Lalhmasawna
|
2201003WL002178
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
120
|
MZ2201004_191223APB_FTO_12456
|
2201004000NRG24191220230237837
|
9994319667
|
19/12/2023
|
Zionmawii
|
Zionmawii
|
2201004WL001688
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
121
|
MZ2206001_041223APB_FTO_11659
|
2206001000NRG24041220230240130
|
0205951684
|
04/12/2023
|
B Lalhuapzauva
|
B Lalhuapzauva
|
2206001WL001467
|
00415
|
SBIN0016938
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
122
|
MZ2201004_280423APB_FTO_699
|
2201004000NRG24280420230009366
|
1536201248
|
28/04/2023
|
Lalhmunsanga
|
Lalhmunsanga
|
2201004WL000029
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
123
|
MZ2201004_280923APB_FTO_8300
|
2201004000NRG24260920230160806
|
9671424962
|
28/09/2023
|
Lalbiakmawia
|
Lalbiakmawia
|
2201004WL001146
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
124
|
MZ2201004_310723APB_FTO_5433
|
2201003000NRG24310720230109863
|
4175422926
|
31/07/2023
|
Thanzuali
|
Thanzuali
|
2201003WL000682
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
125
|
MZ2201004_310324APB_FTO_14896
|
2201003000NRG24310320240309731
|
3155189067
|
31/03/2024
|
F Lalnunpuii
|
F Lalnunpuii
|
2201003WL002178
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
126
|
MZ2201004_260823APB_FTO_6458
|
2201003000NRG24260820230119283
|
5080405299
|
26/08/2023
|
Thanzuali
|
Thanzuali
|
2201003WL000868
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
127
|
MZ2206001_310723APB_FTO_5449
|
2206001000NRG24310720230107534
|
4175415787
|
31/07/2023
|
T Zamminthanga
|
T Zamminthanga
|
2206001WL000601
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
128
|
MZ2206001_310723APB_FTO_5449
|
2206001000NRG24310720230107478
|
4175415526
|
31/07/2023
|
Lalchawimawia
|
Lalchawimawia
|
2206001WL000601
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MZ2206001_041223APB_FTO_11659
|
2206001000NRG24041220230240347
|
0205951612
|
04/12/2023
|
T Zamminthanga
|
T Zamminthanga
|
2206001WL001468
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
130
|
MZ2201004_281223APB_FTO_13001
|
2201005000NRG24281220230261648
|
9989864716
|
28/12/2023
|
Paulalzawma
|
Paulalzawma
|
2201005WL001771
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
131
|
MZ2201004_281223APB_FTO_13001
|
2201005000NRG24281220230261608
|
9989864522
|
28/12/2023
|
Lianzela
|
Lianzela
|
2201005WL001771
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
132
|
MZ2206001_270623APB_FTO_3426
|
2206001000NRG24260620230062916
|
|
27/06/2023
|
Zovuana
|
Zovuana
|
2206001WL000360
|
00293
|
SBIN0RRMIGB
|
1245
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
133
|
MZ2206001_250224APB_FTO_13550
|
2206001000NRG24230220240289312
|
2897447409
|
25/02/2024
|
R Zothansanga
|
R Zothansanga
|
2206001WL001868
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MZ2206001_250224APB_FTO_13550
|
2206001000NRG24230220240288623
|
2897446810
|
25/02/2024
|
Lalsiamkimi
|
Lalsiamkimi
|
2206001WL001868
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
135
|
MZ2206001_041023APB_FTO_8910
|
2206001000NRG24041020230180377
|
7389019930
|
04/10/2023
|
Lalchungnunga
|
Lalchungnunga
|
2206001WL001160
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
136
|
MZ2206001_030224APB_FTO_13306
|
2206001000NRG24030220240278510
|
2142490380
|
03/02/2024
|
Thangkhokhaia
|
Thangkhokhaia
|
2206001WL001731
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
137
|
MZ2201004_310723APB_FTO_5478
|
2201005000NRG24310720230111400
|
4175423718
|
31/07/2023
|
Lalngaihi
|
Lalngaihi
|
2201005WL000691
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
138
|
MZ2201004_120324APB_FTO_14086
|
2201004000NRG24070320240269525
|
3155127872
|
12/03/2024
|
Zionmawii
|
Zionmawii
|
2201004WL002027
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
139
|
MZ2201004_310324APB_FTO_14895
|
2201003000NRG24310320240309037
|
3155174535
|
31/03/2024
|
Ruthi Lalmawipuii
|
Ruthi Lalmawipuii
|
2201003WL002177
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
140
|
MZ2201004_310324APB_FTO_14895
|
2201003000NRG24310320240308754
|
3155174974
|
31/03/2024
|
Lalbiaknungi
|
Lalbiaknungi
|
2201003WL002176
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
141
|
MZ2201004_301123APB_FTO_11167
|
2201003000NRG24301120230226772
|
9668643309
|
30/11/2023
|
Hmingchhuanga
|
Hmingchhuanga
|
2201003WL001628
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
142
|
MZ2206001_020523APB_FTO_1036
|
2206001000NRG24020520230009822
|
1538262575
|
02/05/2023
|
C Vanlalmuana
|
C Vanlalmuana
|
2206001WL000041
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
143
|
MZ2206001_020523APB_FTO_1045
|
2206001000NRG24020520230010732
|
1537199141
|
02/05/2023
|
C.Rohmingliana
|
C.Rohmingliana
|
2206001WL000042
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
MZ2206001_270623APB_FTO_3426
|
2206001000NRG24260620230063259
|
|
27/06/2023
|
Zoramthara
|
Zoramthara
|
2206001WL000361
|
00293
|
SBIN0RRMIGB
|
996
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
MZ2206001_030224APB_FTO_13305
|
2206001000NRG24030220240277775
|
2150985479
|
03/02/2024
|
R Zothansanga
|
R Zothansanga
|
2206001WL001728
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
MZ2201004_250124FTO_13089
|
2201005000NRG24250120240263767
|
9994070999
|
25/01/2024
|
RinTluangi
|
RinTluangi
|
2201005WL0001789
|
00293
|
SBIN0RRMIGB
|
1494
|
03/02/2024
|
No Such Account
|
147
|
MZ2201004_250124FTO_13089
|
2201004000NRG24250120240263700
|
9994070868
|
25/01/2024
|
Zabiaka
|
Zabiaka
|
2201004WL0001786
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Account closed
|
148
|
MZ2201004_310324APB_FTO_14900
|
2201003000NRG24310320240313911
|
3155150198
|
31/03/2024
|
K Vanlalpeka
|
K Vanlalpeka
|
2201003WL002195
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
149
|
MZ2201004_310324APB_FTO_14900
|
2201004000NRG24310320240312580
|
3155150237
|
31/03/2024
|
Zohmingliana
|
Zohmingliana
|
2201004WL002191
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
150
|
MZ2206001_020523APB_FTO_1036
|
2206001000NRG24020520230009826
|
1538262637
|
02/05/2023
|
Lalchawimawia
|
Lalchawimawia
|
2206001WL000041
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MZ2206001_020523APB_FTO_1036
|
2206001000NRG24020520230009882
|
1538262374
|
02/05/2023
|
T Zamminthanga
|
T Zamminthanga
|
2206001WL000041
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
152
|
MZ2206001_270623APB_FTO_3426
|
2206001000NRG24260620230063417
|
|
27/06/2023
|
Lalchawimawia
|
Lalchawimawia
|
2206001WL000362
|
00293
|
SBIN0RRMIGB
|
1245
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MZ2201004_300324APB_FTO_14746
|
2201003000NRG24300320240282144
|
3153538274
|
30/03/2024
|
Lalnunthari
|
Lalnunthari
|
2201003WL002098
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
154
|
MZ2201004_300723APB_FTO_5321
|
2201004000NRG24300720230105625
|
4175334349
|
30/07/2023
|
K Laldinthara
|
K Laldinthara
|
2201004WL000667
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
MZ2201004_300823APB_FTO_7065
|
2201004000NRG24300820230143467
|
5798769522
|
30/08/2023
|
B.Lallianzuala
|
B.Lallianzuala
|
2201004WL000965
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
MZ2206001_270324APB_FTO_14544
|
2206001000NRG24270320240352769
|
3155299339
|
27/03/2024
|
Lalrozama
|
Lalrozama
|
2206001WL002132
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
157
|
MZ2206001_221223APB_FTO_12841
|
2206001000NRG24221220230265961
|
0203081548
|
22/12/2023
|
T Zamminthanga
|
T Zamminthanga
|
2206001WL001592
|
00293
|
SBIN0RRMIGB
|
3237
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
158
|
MZ2201004_230623APB_FTO_3302
|
2201004000NRG24230620230060381
|
2867563012
|
23/06/2023
|
Lallianthannga
|
Lallianthannga
|
2201004WL000404
|
00293
|
SBIN0RRMIGB
|
1245
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MZ2201004_010623APB_FTO_2328
|
2201004000NRG24010620230052749
|
2463233602
|
01/06/2023
|
Laljoela
|
Laljoela
|
2201004WL000291
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
MZ2201004_010623APB_FTO_2328
|
2201004000NRG24010620230052571
|
2463233558
|
01/06/2023
|
Lalhlua
|
Lalhlua
|
2201004WL000291
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
161
|
MZ2201004_310324APB_FTO_15006
|
2201003000NRG24310320240326288
|
3155190303
|
31/03/2024
|
Liliparmawii
|
Liliparmawii
|
2201003WL002239
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
162
|
MZ2201004_310324APB_FTO_14939
|
2201003000NRG24310320240319089
|
3155177340
|
31/03/2024
|
Tlanzauvi
|
Tlanzauvi
|
2201003WL002213
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
163
|
MZ2201004_310324APB_FTO_14939
|
2201003000NRG24310320240319084
|
3155177514
|
31/03/2024
|
Kapkimi
|
Kapkimi
|
2201003WL002213
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
A/c Blocked or Frozen
|
164
|
MZ2201004_310324APB_FTO_14939
|
2201003000NRG24310320240318982
|
3155177115
|
31/03/2024
|
Lalremliana
|
Lalremliana
|
2201003WL002212
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
165
|
MZ2201004_310324APB_FTO_14939
|
2201003000NRG24310320240318741
|
3155177088
|
31/03/2024
|
R Lalhlupuii
|
R Lalhlupuii
|
2201003WL002212
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
166
|
MZ2201004_301123APB_FTO_11164
|
2201003000NRG24301120230226441
|
9668665905
|
30/11/2023
|
Lalremruati
|
Lalremruati
|
2201003WL001626
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
167
|
MZ2201004_301123APB_FTO_11164
|
2201003000NRG24301120230226297
|
9668666052
|
30/11/2023
|
Rinengchhunga
|
Rinengchhunga
|
2201003WL001625
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
168
|
MZ2201004_301123APB_FTO_11154
|
2201003000NRG24301120230224679
|
9668641300
|
30/11/2023
|
Lalnunmawia
|
Lalnunmawia
|
2201003WL001617
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
169
|
MZ2201004_301123APB_FTO_11141
|
2201003000NRG24301120230223154
|
9668683381
|
30/11/2023
|
Lalrengpuii
|
Lalrengpuii
|
2201003WL001613
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MZ2201004_301123APB_FTO_11141
|
2201003000NRG24301120230223083
|
9668683589
|
30/11/2023
|
C LalrempPuii
|
C LalrempPuii
|
2201003WL001613
|
00415
|
SBIN0005842
|
2739
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MZ2201004_301123APB_FTO_11141
|
2201003000NRG24301120230222965
|
9668683704
|
30/11/2023
|
Lalthangkimi
|
Lalthangkimi
|
2201003WL001613
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
172
|
MZ2201004_280423APB_FTO_710
|
2201003000NRG24280420230013103
|
1536200849
|
28/04/2023
|
PC Laldinthara
|
PC Laldinthara
|
2201003WL000045
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
173
|
MZ2201004_280423APB_FTO_710
|
2201003000NRG24280420230013654
|
1536200508
|
28/04/2023
|
Lalchhuanmawmi
|
Lalchhuanmawmi
|
2201003WL000046
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
174
|
MZ2206001_020523APB_FTO_1060
|
2206001000NRG24020520230012888
|
1538263981
|
02/05/2023
|
Lalhriatpuia
|
Lalhriatpuia
|
2206001WL000049
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
A/c Blocked or Frozen
|
175
|
MZ2206001_290823APB_FTO_6708
|
2206001000NRG24280820230135772
|
5794711128
|
29/08/2023
|
R Zothansanga
|
R Zothansanga
|
2206001WL000842
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MZ2201004_260823APB_FTO_6464
|
2201005000NRG24260820230121239
|
5082829239
|
26/08/2023
|
Davida
|
Davida
|
2201005WL000876
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
177
|
MZ2201004_291123APB_FTO_11034
|
2201004000NRG24281120230209876
|
9668636219
|
29/11/2023
|
Edenaa
|
Edenaa
|
2201004WL001562
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
178
|
MZ2201004_291123APB_FTO_11034
|
2201004000NRG24281120230209765
|
9668636341
|
29/11/2023
|
Lalhmunhluna
|
Lalhmunhluna
|
2201004WL001562
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
179
|
MZ2201004_291123APB_FTO_11026
|
2201004000NRG24281120230206798
|
9668665331
|
29/11/2023
|
Lalmalsawma
|
Lalmalsawma
|
2201004WL001552
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
180
|
MZ2201004_310723APB_FTO_5438
|
2201003000NRG24310720230109916
|
4175431923
|
31/07/2023
|
S Lalthlamuana
|
S Lalthlamuana
|
2201003WL000683
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
181
|
MZ2206001_310723APB_FTO_5453
|
2206001000NRG24310720230108078
|
4175433498
|
31/07/2023
|
Lalnunhlui
|
Lalnunhlui
|
2206001WL000602
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MZ2206001_201123FTO_10632
|
2206001000NRG24201120230218951
|
9668941076
|
20/11/2023
|
Thanseia
|
Thanseia
|
2206001WL0001354
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Account closed
|
183
|
MZ2206001_041023APB_FTO_8899
|
2206001000NRG24041020230178047
|
7387140617
|
04/10/2023
|
ZORAMSIAMA
|
ZORAMSIAMA
|
2206001WL001153
|
00415
|
SBIN0016938
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
MZ2201004_260823APB_FTO_6464
|
2201005000NRG24260820230121521
|
5082829334
|
26/08/2023
|
Lalngaihi
|
Lalngaihi
|
2201005WL000877
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
MZ2201004_291123APB_FTO_11026
|
2201004000NRG24281120230206718
|
9668665326
|
29/11/2023
|
Ramthliri
|
Ramthliri
|
2201004WL001552
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
186
|
MZ2201004_091123APB_FTO_10487
|
2201004000NRG24021120230198998
|
9666553124
|
09/11/2023
|
Zingengmawii
|
Zingengmawii
|
2201004WL001463
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
187
|
MZ2201004_091123APB_FTO_10487
|
2201004000NRG24021120230198924
|
9666553123
|
09/11/2023
|
Melody Malsawmropuii
|
Melody Malsawmropuii
|
2201004WL001463
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
188
|
MZ2206001_311023APB_FTO_9927
|
2206001000NRG24311020230199092
|
7386424311
|
31/10/2023
|
Thangkhokhaia
|
Thangkhokhaia
|
2206001WL001246
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
189
|
MZ2206001_201123FTO_10632
|
2206001000NRG24201120230218954
|
9668941071
|
20/11/2023
|
Hauzalala
|
Hauzalala
|
2206001WL0001355
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Account closed
|
190
|
MZ2201004_291123APB_FTO_11034
|
2201004000NRG24281120230209960
|
9668636343
|
29/11/2023
|
Lalnunchhuanga
|
Lalnunchhuanga
|
2201004WL001562
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
191
|
MZ2201004_291123APB_FTO_11034
|
2201004000NRG24281120230209777
|
9668636250
|
29/11/2023
|
J Thanghuama
|
J Thanghuama
|
2201004WL001562
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
192
|
MZ2201004_291123APB_FTO_11026
|
2201004000NRG24281120230206821
|
9668665341
|
29/11/2023
|
Hembona
|
Hembona
|
2201004WL001552
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
193
|
MZ2201004_291123APB_FTO_11026
|
2201004000NRG24281120230206816
|
9668665308
|
29/11/2023
|
Imanuela
|
Imanuela
|
2201004WL001552
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
194
|
MZ2201004_310723APB_FTO_5438
|
2201003000NRG24310720230110008
|
4175431729
|
31/07/2023
|
Sanghnuni
|
Sanghnuni
|
2201003WL000683
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
195
|
MZ2206001_041023APB_FTO_8899
|
2206001000NRG24041020230178353
|
7387141255
|
04/10/2023
|
C Vanlalhluna
|
C Vanlalhluna
|
2206001WL001153
|
00415
|
SBIN0016938
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MZ2201004_301123APB_FTO_11146
|
2201004000NRG24301120230224111
|
9668661715
|
30/11/2023
|
Lalnghakzing
|
Lalnghakzing
|
2201004WL001615
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
197
|
MZ2206001_020623APB_FTO_2477
|
2206001000NRG24020620230032020
|
2342689996
|
02/06/2023
|
Lalchawimawia
|
Lalchawimawia
|
2206001WL000172
|
00293
|
SBIN0RRMIGB
|
2490
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
MZ2206001_290823APB_FTO_6704
|
2206001000NRG24280820230135438
|
5794711369
|
29/08/2023
|
C.Rohmingliana
|
C.Rohmingliana
|
2206001WL000842
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
MZ2206001_030224APB_FTO_13303
|
2206001000NRG24030220240276672
|
2142488061
|
03/02/2024
|
Lalchawimawia
|
Lalchawimawia
|
2206001WL001727
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MZ2201004_310324APB_FTO_14940
|
2201003000NRG24310320240320168
|
3155151521
|
31/03/2024
|
Vanlalmawia
|
Vanlalmawia
|
2201003WL002215
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MZ2201004_310324APB_FTO_14940
|
2201003000NRG24310320240320093
|
3155151336
|
31/03/2024
|
Anita Laltlanhlui
|
Anita Laltlanhlui
|
2201003WL002215
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
202
|
MZ2201004_301123APB_FTO_11146
|
2201004000NRG24301120230223866
|
9668662015
|
30/11/2023
|
K. Lalthlamuana
|
K. Lalthlamuana
|
2201004WL001615
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
203
|
MZ2201004_301123APB_FTO_11146
|
2201004000NRG24301120230224146
|
9668662168
|
30/11/2023
|
Rozawni
|
Rozawni
|
2201004WL001615
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
204
|
MZ2206001_020623APB_FTO_2477
|
2206001000NRG24020620230031720
|
2342689927
|
02/06/2023
|
H Lianchungnunga
|
H Lianchungnunga
|
2206001WL000171
|
00293
|
SBIN0RRMIGB
|
2490
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
205
|
MZ2201004_280623FTO_3558
|
2201004000NRG24280620230084061
|
3063324134
|
28/06/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2201004WL000488
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
No Such Account
|
206
|
MZ2201004_281023APB_FTO_9739
|
2201003000NRG24281020230176763
|
7388842877
|
28/10/2023
|
Lalthazuala Tochhawng
|
Lalthazuala Tochhawng
|
2201003WL001385
|
00415
|
SBIN0005842
|
2490
|
11/11/2023
|
A/c Blocked or Frozen
|
207
|
MZ2201004_281023APB_FTO_9739
|
2201003000NRG24281020230177240
|
7388843165
|
28/10/2023
|
FMS Dawngliani
|
FMS Dawngliani
|
2201003WL001386
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
208
|
MZ2201004_301123APB_FTO_11146
|
2201004000NRG24301120230224454
|
9668661872
|
30/11/2023
|
JC Lalsiammawii
|
JC Lalsiammawii
|
2201004WL001616
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
209
|
MZ2206001_290823APB_FTO_6704
|
2206001000NRG24280820230135221
|
5794711803
|
29/08/2023
|
ZORAMSIAMA
|
ZORAMSIAMA
|
2206001WL000842
|
00415
|
SBIN0016938
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MZ2206001_030224APB_FTO_13303
|
2206001000NRG24030220240276849
|
2142488028
|
03/02/2024
|
Lalrozama
|
Lalrozama
|
2206001WL001727
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
211
|
MZ2206001_030224APB_FTO_13303
|
2206001000NRG24030220240276805
|
2142487990
|
03/02/2024
|
Zoramchhana
|
Zoramchhana
|
2206001WL001727
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
212
|
MZ2201004_280923APB_FTO_8383
|
2201003000NRG24280920230174784
|
9671423044
|
28/09/2023
|
S Lalnunmawia
|
S Lalnunmawia
|
2201003WL001205
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
213
|
MZ2201004_280923APB_FTO_8383
|
2201003000NRG24280920230174873
|
9671423019
|
28/09/2023
|
Ramherliana
|
Ramherliana
|
2201003WL001206
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
214
|
MZ2201004_281023APB_FTO_9739
|
2201003000NRG24281020230176933
|
7388842918
|
28/10/2023
|
C LalrempPuii
|
C LalrempPuii
|
2201003WL001385
|
00415
|
SBIN0005842
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MZ2201004_301123APB_FTO_11146
|
2201004000NRG24301120230223925
|
9668662020
|
30/11/2023
|
Zabiaka
|
Zabiaka
|
2201004WL001615
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
216
|
MZ2201004_301123APB_FTO_11146
|
2201004000NRG24301120230224205
|
9668661852
|
30/11/2023
|
Lalhriatpuia
|
Lalhriatpuia
|
2201004WL001616
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
217
|
MZ2201004_280423APB_FTO_710
|
2201003000NRG24280420230013844
|
1536200612
|
28/04/2023
|
Vanlalnghak
|
Vanlalnghak
|
2201003WL000046
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MZ2206001_310723APB_FTO_5470
|
2206001000NRG24310720230109433
|
4175415048
|
31/07/2023
|
Nangkhanmang
|
Nangkhanmang
|
2206001WL000605
|
00415
|
SBIN0016938
|
1494
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MZ2206001_270324APB_FTO_14544
|
2206001000NRG24270320240352422
|
3155299409
|
27/03/2024
|
Lalramchhana
|
Lalramchhana
|
2206001WL002131
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
220
|
MZ2206001_221223APB_FTO_12841
|
2206001000NRG24221220230266038
|
0203081449
|
22/12/2023
|
Zoramchhana
|
Zoramchhana
|
2206001WL001592
|
00293
|
SBIN0RRMIGB
|
3237
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
221
|
MZ2206001_221223APB_FTO_12841
|
2206001000NRG24221220230265901
|
0203081550
|
22/12/2023
|
C Vanlalmuana
|
C Vanlalmuana
|
2206001WL001592
|
00293
|
SBIN0RRMIGB
|
3237
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
222
|
MZ2206001_041023APB_FTO_8897
|
2206001000NRG24041020230177566
|
7387140308
|
04/10/2023
|
Thanseia
|
Thanseia
|
2206001WL001152
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
223
|
MZ2206001_041023APB_FTO_8897
|
2206001000NRG24041020230177384
|
7387139764
|
04/10/2023
|
C Vanlalmuana
|
C Vanlalmuana
|
2206001WL001152
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
224
|
MZ2201004_310324APB_FTO_14939
|
2201003000NRG24310320240319248
|
3155176972
|
31/03/2024
|
Vanlalliana
|
Vanlalliana
|
2201003WL002213
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MZ2201004_310324APB_FTO_14939
|
2201003000NRG24310320240318685
|
3155176877
|
31/03/2024
|
Lalropuia
|
Lalropuia
|
2201003WL002212
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
226
|
MZ2201004_301123APB_FTO_11164
|
2201003000NRG24301120230226506
|
9668666196
|
30/11/2023
|
Ngurhnema
|
Ngurhnema
|
2201003WL001626
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
227
|
MZ2201004_301123APB_FTO_11164
|
2201003000NRG24301120230226493
|
9668666058
|
30/11/2023
|
Lalpianglawma
|
Lalpianglawma
|
2201003WL001626
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
228
|
MZ2201004_301123APB_FTO_11164
|
2201003000NRG24301120230226421
|
9668666114
|
30/11/2023
|
V Laldanmawia
|
V Laldanmawia
|
2201003WL001626
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
229
|
MZ2201004_301123APB_FTO_11164
|
2201003000NRG24301120230225943
|
9668666152
|
30/11/2023
|
H Hmangaihzuala
|
H Hmangaihzuala
|
2201003WL001624
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
230
|
MZ2201004_301123APB_FTO_11154
|
2201003000NRG24301120230224724
|
9668641048
|
30/11/2023
|
Malsawmi
|
Malsawmi
|
2201003WL001618
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
231
|
MZ2201004_301123APB_FTO_11154
|
2201003000NRG24301120230224686
|
9668640961
|
30/11/2023
|
Lianthanga
|
Lianthanga
|
2201003WL001617
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
232
|
MZ2201004_301123APB_FTO_11141
|
2201003000NRG24301120230223333
|
9668683256
|
30/11/2023
|
K Biakchhunga
|
K Biakchhunga
|
2201003WL001613
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
233
|
MZ2201004_301123APB_FTO_11141
|
2201003000NRG24301120230223093
|
9668683904
|
30/11/2023
|
Vanlalliana
|
Vanlalliana
|
2201003WL001613
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MZ2201004_301123APB_FTO_11141
|
2201003000NRG24301120230222867
|
9668683396
|
30/11/2023
|
Ngurbiaki
|
Ngurbiaki
|
2201003WL001612
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
235
|
MZ2201004_301123APB_FTO_11141
|
2201003000NRG24301120230222459
|
9668683260
|
30/11/2023
|
Lalhruaitluangaa
|
Lalhruaitluangaa
|
2201003WL001612
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
236
|
MZ2201004_280423APB_FTO_710
|
2201003000NRG24280420230013506
|
1536200510
|
28/04/2023
|
FMS Dawngliani
|
FMS Dawngliani
|
2201003WL000046
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
237
|
MZ2201004_051223APB_FTO_11699
|
2201003000NRG24051220230234820
|
0206213386
|
05/12/2023
|
Juliet Vanlalhmingpuii
|
Juliet Vanlalhmingpuii
|
2201003WL001658
|
00293
|
SBIN0RRMIGB
|
2739
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
238
|
MZ2206001_221223APB_FTO_12847
|
2206001000NRG24221220230266491
|
0203082434
|
22/12/2023
|
Lalnunhlui
|
Lalnunhlui
|
2206001WL001593
|
00293
|
SBIN0RRMIGB
|
3237
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MZ2206001_221223APB_FTO_12847
|
2206001000NRG24221220230266311
|
0203082249
|
22/12/2023
|
Lalsiamkimi
|
Lalsiamkimi
|
2206001WL001593
|
00293
|
SBIN0RRMIGB
|
3237
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
240
|
MZ2201004_301123APB_FTO_11160
|
2201005000NRG24301120230225584
|
9668642835
|
30/11/2023
|
Lienkhosiem
|
Lienkhosiem
|
2201005WL001622
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
241
|
MZ2201004_280923APB_FTO_8379
|
2201005000NRG24280920230174279
|
9671415986
|
28/09/2023
|
Lienkhosiem
|
Lienkhosiem
|
2201005WL001203
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
242
|
MZ2201004_280923APB_FTO_8379
|
2201005000NRG24280920230174220
|
9671416328
|
28/09/2023
|
Lalnghakhlela
|
Lalnghakhlela
|
2201005WL001203
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
243
|
MZ2201004_280923APB_FTO_8379
|
2201005000NRG24280920230174009
|
9671416330
|
28/09/2023
|
RinTluangi
|
RinTluangi
|
2201005WL001202
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
244
|
MZ2201004_280923APB_FTO_8379
|
2201005000NRG24280920230173802
|
9671415922
|
28/09/2023
|
Zalenthanga
|
Zalenthanga
|
2201005WL001202
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
245
|
MZ2201004_280923APB_FTO_8379
|
2201005000NRG24280920230173779
|
9671416098
|
28/09/2023
|
K Lungmuana
|
K Lungmuana
|
2201005WL001202
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
246
|
MZ2201004_291123APB_FTO_11025
|
2201004000NRG24281120230208281
|
9668642214
|
29/11/2023
|
THAHNIANGI
|
THAHNIANGI
|
2201004WL001558
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
247
|
MZ2201004_291123APB_FTO_11025
|
2201004000NRG24281120230208258
|
9668642550
|
29/11/2023
|
Lalchhingpuii
|
Lalchhingpuii
|
2201004WL001558
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
248
|
MZ2201004_091123APB_FTO_10473
|
2201004000NRG24021120230197334
|
9666552906
|
09/11/2023
|
Lalbiakmawia
|
Lalbiakmawia
|
2201004WL001456
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
249
|
MZ2201004_091123APB_FTO_10473
|
2201004000NRG24021120230197143
|
9666552991
|
09/11/2023
|
Vanlalzeli
|
Vanlalzeli
|
2201004WL001456
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
250
|
MZ2201004_310324APB_FTO_15001
|
2201003000NRG24310320240325808
|
3155181433
|
31/03/2024
|
Vanlalmuana
|
Vanlalmuana
|
2201003WL002237
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
251
|
MZ2201004_301123APB_FTO_11142
|
2201003000NRG24301120230223771
|
9668655898
|
30/11/2023
|
C Lalhmingmawii
|
C Lalhmingmawii
|
2201003WL001614
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
252
|
MZ2201004_310324APB_FTO_14987
|
2201004000NRG24310320240323751
|
3155181231
|
31/03/2024
|
Lalhriatpuia
|
Lalhriatpuia
|
2201004WL002228
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
253
|
MZ2201004_310324APB_FTO_14987
|
2201004000NRG24310320240323794
|
3155180969
|
31/03/2024
|
Zohmingliana
|
Zohmingliana
|
2201004WL002228
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
254
|
MZ2201004_310324APB_FTO_14987
|
2201004000NRG24310320240323972
|
3155180548
|
31/03/2024
|
Laltlanthanga
|
Laltlanthanga
|
2201004WL002228
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MZ2206001_311023FTO_9926
|
2206001000NRG24311020230198639
|
7386417353
|
31/10/2023
|
Chinzelvung
|
Chinzelvung
|
2206001WL001244
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
256
|
MZ2206001_270324APB_FTO_14547
|
2206001000NRG24270320240354354
|
3155226854
|
27/03/2024
|
Chingkhawluni
|
Chingkhawluni
|
2206001WL002136
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
257
|
MZ2206001_041223APB_FTO_11664
|
2206001000NRG24041220230242207
|
0205956712
|
04/12/2023
|
Chinthang
|
Chinthang
|
2206001WL001472
|
00415
|
SBIN0016938
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MZ2201004_301123APB_FTO_11160
|
2201005000NRG24301120230225675
|
9668642861
|
30/11/2023
|
Paulalzawma
|
Paulalzawma
|
2201005WL001622
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
259
|
MZ2201004_301123APB_FTO_11160
|
2201005000NRG24301120230225533
|
9668642981
|
30/11/2023
|
Chawngmawii
|
Chawngmawii
|
2201005WL001622
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
260
|
MZ2201004_280423APB_FTO_702
|
2201003000NRG24280420230010921
|
1535813447
|
28/04/2023
|
Malsawmdawngliana
|
Malsawmdawngliana
|
2201003WL000035
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
261
|
MZ2201004_300324APB_FTO_14744
|
2201003000NRG24300320240281534
|
3153475063
|
30/03/2024
|
F Lalnunpuii
|
F Lalnunpuii
|
2201003WL002093
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
262
|
MZ2206001_030224APB_FTO_13307
|
2206001000NRG24030220240278935
|
2142489684
|
03/02/2024
|
Lalhmunsanga
|
Lalhmunsanga
|
2206001WL001733
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
263
|
MZ2206001_030224APB_FTO_13307
|
2206001000NRG24030220240278709
|
2142489474
|
03/02/2024
|
Sawiminthang
|
Sawiminthang
|
2206001WL001732
|
00415
|
SBIN0016938
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MZ2201004_280423APB_FTO_702
|
2201003000NRG24280420230010660
|
1535813389
|
28/04/2023
|
Lallianmawii
|
Lallianmawii
|
2201003WL000034
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
265
|
MZ2206001_270623APB_FTO_3428
|
2206001000NRG24260620230064316
|
|
27/06/2023
|
C.Rohmingliana
|
C.Rohmingliana
|
2206001WL000363
|
00293
|
SBIN0RRMIGB
|
1245
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
266
|
MZ2206001_270623APB_FTO_3428
|
2206001000NRG24260620230064180
|
|
27/06/2023
|
Zonunsangi
|
Zonunsangi
|
2206001WL000363
|
00293
|
SBIN0RRMIGB
|
1245
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
267
|
MZ2201004_230623APB_FTO_3310
|
2201004000NRG24230620230061086
|
2863526104
|
23/06/2023
|
Zingengmawii
|
Zingengmawii
|
2201004WL000408
|
00293
|
SBIN0RRMIGB
|
1245
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
268
|
MZ2201004_191223APB_FTO_12374
|
2201004000NRG24191220230235873
|
9994319194
|
19/12/2023
|
Laljoela
|
Laljoela
|
2201004WL001679
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
269
|
MZ2201004_310723APB_FTO_5413
|
2201003000NRG24310720230108494
|
4175418148
|
31/07/2023
|
MS Dawngkimi
|
MS Dawngkimi
|
2201003WL000679
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MZ2201004_310324APB_FTO_14910
|
2201003000NRG24310320240315247
|
3155178674
|
31/03/2024
|
Liliparmawii
|
Liliparmawii
|
2201003WL002201
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
271
|
MZ2201004_300324APB_FTO_14742
|
2201003000NRG24300320240280814
|
3153440775
|
30/03/2024
|
Hmangaihdawngzuala
|
Hmangaihdawngzuala
|
2201003WL002091
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MZ2201004_300324APB_FTO_14742
|
2201003000NRG24300320240281438
|
3153440919
|
30/03/2024
|
Vanlalnghak
|
Vanlalnghak
|
2201003WL002093
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
MZ2201004_300823FTO_7064
|
2201004000NRG24300820230143769
|
5798316827
|
30/08/2023
|
Lalsaimawii
|
Lalsaimawii
|
2201004WL000965
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
No Such Account
|
274
|
MZ2206001_310723APB_FTO_5486
|
2206001000NRG24310720230110449
|
4173345823
|
31/07/2023
|
Lalchungnunga
|
Lalchungnunga
|
2206001WL000609
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
275
|
MZ2201004_281223APB_FTO_12999
|
2201004000NRG24281220230260728
|
9990628882
|
28/12/2023
|
Lalhriatpuia
|
Lalhriatpuia
|
2201004WL001769
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
276
|
MZ2201004_300324APB_FTO_14742
|
2201003000NRG24300320240280689
|
3153441238
|
30/03/2024
|
Lalmuanzuali
|
Lalmuanzuali
|
2201003WL002091
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
277
|
MZ2201004_300324APB_FTO_14742
|
2201003000NRG24300320240280618
|
3153440712
|
30/03/2024
|
Vanlalliana
|
Vanlalliana
|
2201003WL002091
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
MZ2201004_281223APB_FTO_12999
|
2201003000NRG24281220230260509
|
9990628349
|
28/12/2023
|
Lallawmzuali
|
Lallawmzuali
|
2201003WL001768
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
279
|
MZ2201004_300324APB_FTO_14742
|
2201003000NRG24300320240281390
|
3153441129
|
30/03/2024
|
Vanlalmawia
|
Vanlalmawia
|
2201003WL002093
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MZ2201004_310723APB_FTO_5413
|
2201004000NRG24310720230108164
|
4175418470
|
31/07/2023
|
Lalrinchhana
|
Lalrinchhana
|
2201004WL000678
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
281
|
MZ2201004_280923APB_FTO_8369
|
2201003000NRG24280920230170822
|
9671423959
|
28/09/2023
|
R Lalhlupuii
|
R Lalhlupuii
|
2201003WL001192
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
282
|
MZ2201004_280923APB_FTO_8369
|
2201003000NRG24280920230171030
|
9671423884
|
28/09/2023
|
MS Dawngtharzeli
|
MS Dawngtharzeli
|
2201003WL001192
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
283
|
MZ2201004_300523APB_FTO_2126
|
2201003000NRG24300520230037143
|
2019597952
|
30/05/2023
|
Lalremliani
|
Lalremliani
|
2201003WL000234
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Account closed
|
284
|
MZ2206001_221223APB_FTO_12844
|
2206001000NRG24221220230266847
|
0203084933
|
22/12/2023
|
C Vanlalhluna
|
C Vanlalhluna
|
2206001WL001593
|
00415
|
SBIN0016938
|
3237
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MZ2201004_281023APB_FTO_9746
|
2201005000NRG24281020230179902
|
7388841621
|
28/10/2023
|
Liana
|
Liana
|
2201005WL001396
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
286
|
MZ2201004_280623APB_FTO_3563
|
2201005000NRG24280620230084681
|
3063366265
|
28/06/2023
|
Lianzela
|
Lianzela
|
2201005WL000490
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
287
|
MZ2201004_091123APB_FTO_10483
|
2201004000NRG24021120230198586
|
9666551612
|
09/11/2023
|
Zionmawii
|
Zionmawii
|
2201004WL001461
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
288
|
MZ2201004_091123APB_FTO_10483
|
2201004000NRG24021120230198432
|
9666551503
|
09/11/2023
|
Vanlalliana
|
Vanlalliana
|
2201004WL001461
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
289
|
MZ2201004_300523APB_FTO_2142
|
2201003000NRG24300520230041983
|
2083264418
|
30/05/2023
|
S Lalthlamuana
|
S Lalthlamuana
|
2201003WL000253
|
00293
|
SBIN0RRMIGB
|
2490
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
290
|
MZ2201004_280923APB_FTO_8369
|
2201003000NRG24280920230171057
|
9671423628
|
28/09/2023
|
Lalramengmawia
|
Lalramengmawia
|
2201003WL001192
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
291
|
MZ2201004_280923APB_FTO_8369
|
2201003000NRG24280920230171073
|
9671423851
|
28/09/2023
|
Lianmawia
|
Lianmawia
|
2201003WL001192
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
292
|
MZ2201004_280923APB_FTO_8369
|
2201003000NRG24280920230171102
|
9671423659
|
28/09/2023
|
Lalhmangaihzovi
|
Lalhmangaihzovi
|
2201003WL001192
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
293
|
MZ2201004_281223APB_FTO_12995
|
2201003000NRG24281220230259357
|
9989864009
|
28/12/2023
|
Vanlalnghak
|
Vanlalnghak
|
2201003WL001765
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MZ2201004_300523APB_FTO_2142
|
2201003000NRG24300520230041959
|
2083264459
|
30/05/2023
|
Lalnunhlima
|
Lalnunhlima
|
2201003WL000253
|
00293
|
SBIN0RRMIGB
|
2490
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
295
|
MZ2201004_300523APB_FTO_2126
|
2201003000NRG24300520230037662
|
2019598034
|
30/05/2023
|
C LalrempPuii
|
C LalrempPuii
|
2201003WL000235
|
00415
|
SBIN0005842
|
2490
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MZ2201004_280923FTO_8382
|
2201003000NRG24280920230174629
|
9671234769
|
28/09/2023
|
S Vanlalauva
|
S Vanlalauva
|
2201003WL001205
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Account closed
|
297
|
MZ2201004_010623APB_FTO_2322
|
2201004000NRG24310520230051694
|
2457579329
|
01/06/2023
|
Remlalliani
|
Remlalliani
|
2201004WL000288
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
298
|
MZ2201004_300324APB_FTO_14747
|
2201004000NRG24300320240282797
|
3153459295
|
30/03/2024
|
Lalrinawmi
|
Lalrinawmi
|
2201004WL002102
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
299
|
MZ2201004_091123APB_FTO_10483
|
2201004000NRG24021120230198219
|
9666551389
|
09/11/2023
|
Nunchungnunga
|
Nunchungnunga
|
2201004WL001461
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
300
|
MZ2201004_281223APB_FTO_12995
|
2201003000NRG24281220230259172
|
9989863511
|
28/12/2023
|
Lalchhuanmawmi
|
Lalchhuanmawmi
|
2201003WL001765
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
301
|
MZ2201004_280923APB_FTO_8369
|
2201003000NRG24280920230171099
|
9671423733
|
28/09/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2201003WL001192
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
302
|
MZ2201004_281023APB_FTO_9746
|
2201005000NRG24281020230179744
|
7388841831
|
28/10/2023
|
Davida
|
Davida
|
2201005WL001394
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
303
|
MZ2206001_250224APB_FTO_13551
|
2206001000NRG24230220240289329
|
2897454688
|
25/02/2024
|
K.Rokunga
|
K.Rokunga
|
2206001WL001868
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MZ2201004_250124FTO_13089
|
2201005000NRG24250120240263768
|
9994071000
|
25/01/2024
|
RinTluangi
|
RinTluangi
|
2201005WL0001789
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
No Such Account
|
305
|
MZ2201004_310324APB_FTO_14895
|
2201003000NRG24310320240309117
|
3155174898
|
31/03/2024
|
Lalrengpuii
|
Lalrengpuii
|
2201003WL002177
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MZ2201004_310324APB_FTO_14895
|
2201003000NRG24310320240308920
|
3155174682
|
31/03/2024
|
Lallungkhami
|
Lallungkhami
|
2201003WL002177
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MZ2201004_310324APB_FTO_14895
|
2201003000NRG24310320240308897
|
3155174853
|
31/03/2024
|
Kapkimi
|
Kapkimi
|
2201003WL002177
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
A/c Blocked or Frozen
|
308
|
MZ2201004_250124FTO_13089
|
2201003000NRG24250120240263864
|
9994070952
|
25/01/2024
|
R Lalhlupuii
|
R Lalhlupuii
|
2201003WL0001797
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Account closed
|
309
|
MZ2201004_280923FTO_8385
|
2201003000NRG24280920230175669
|
9671232965
|
28/09/2023
|
Laldela
|
Laldela
|
2201003WL001210
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Account closed
|
310
|
MZ2206001_311023APB_FTO_9919
|
2206001000NRG24311020230197203
|
7390785890
|
31/10/2023
|
Lalrozama
|
Lalrozama
|
2206001WL001242
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
311
|
MZ2206001_270623APB_FTO_3426
|
2206001000NRG24260620230063594
|
|
27/06/2023
|
Lalrozama
|
Lalrozama
|
2206001WL000362
|
00293
|
SBIN0RRMIGB
|
1245
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
312
|
MZ2206001_041023FTO_8901
|
2206001000NRG24041020230178949
|
7386477614
|
04/10/2023
|
Chinzelvung
|
Chinzelvung
|
2206001WL001154
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
313
|
MZ2206001_030224APB_FTO_13306
|
2206001000NRG24030220240278505
|
2142490123
|
03/02/2024
|
Suankhanthanga
|
Suankhanthanga
|
2206001WL001731
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
314
|
MZ2201004_300523APB_FTO_2131
|
2201005000NRG24300520230040015
|
2019597208
|
30/05/2023
|
Lianzela
|
Lianzela
|
2201005WL000241
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
315
|
MZ2201004_110823FTO_6099
|
2201004000NRG24110820230117459
|
4662019361
|
11/08/2023
|
PC Lalhluna
|
PC Lalhluna
|
2201004WL0000785
|
00293
|
SBIN0RRMIGB
|
1494
|
18/08/2023
|
Account closed
|
316
|
MZ2201004_010623APB_FTO_2326
|
2201004000NRG24010620230052233
|
2463232788
|
01/06/2023
|
Lalremruati
|
Lalremruati
|
2201004WL000290
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MZ2201004_310723APB_FTO_5478
|
2201003000NRG24310720230111163
|
4175423800
|
31/07/2023
|
Lalremruati
|
Lalremruati
|
2201003WL000690
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
318
|
MZ2201004_310324APB_FTO_14898
|
2201003000NRG24310320240311262
|
3155142944
|
31/03/2024
|
Lalrengpuii
|
Lalrengpuii
|
2201003WL002186
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
319
|
MZ2201004_301123APB_FTO_11167
|
2201003000NRG24301120230226721
|
9668643150
|
30/11/2023
|
Ramherliana
|
Ramherliana
|
2201003WL001627
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
320
|
MZ2206001_020523APB_FTO_1036
|
2206001000NRG24020520230010003
|
1538262543
|
02/05/2023
|
Lalrozama
|
Lalrozama
|
2206001WL000041
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
321
|
MZ2201004_110823FTO_6099
|
2201003000NRG24110820230117444
|
4662019368
|
11/08/2023
|
Duhsanga
|
Duhsanga
|
2201003WL0000781
|
00293
|
SBIN0RRMIGB
|
1494
|
18/08/2023
|
Account closed
|
322
|
MZ2206001_270623APB_FTO_3426
|
2206001000NRG24260620230063413
|
|
27/06/2023
|
C Vanlalmuana
|
C Vanlalmuana
|
2206001WL000362
|
00293
|
SBIN0RRMIGB
|
1245
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
323
|
MZ2206001_250224APB_FTO_13549
|
2206001000NRG24230220240287753
|
2897447806
|
25/02/2024
|
PC Lalrozama
|
PC Lalrozama
|
2206001WL001866
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
324
|
MZ2206001_250224APB_FTO_13549
|
2206001000NRG24230220240287631
|
2897447480
|
25/02/2024
|
T Zamminthanga
|
T Zamminthanga
|
2206001WL001866
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
325
|
MZ2201004_300523APB_FTO_2129
|
2201003000NRG24300520230038814
|
2019596246
|
30/05/2023
|
MS Dawngkimi
|
MS Dawngkimi
|
2201003WL000238
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MZ2201004_300523APB_FTO_2127
|
2201003000NRG24300520230038361
|
2019596710
|
30/05/2023
|
Thanzuali
|
Thanzuali
|
2201003WL000236
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
327
|
MZ2201004_280623APB_FTO_3573
|
2201003000NRG24280620230085953
|
3063363101
|
28/06/2023
|
Kapthangpuii
|
Kapthangpuii
|
2201003WL000498
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
328
|
MZ2201004_280623APB_FTO_3573
|
2201003000NRG24280620230086397
|
3063363255
|
28/06/2023
|
Sanghnuni
|
Sanghnuni
|
2201003WL000499
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
329
|
MZ2206001_041223APB_FTO_11666
|
2206001000NRG24041220230242818
|
0205959746
|
04/12/2023
|
Lalrawna
|
Lalrawna
|
2206001WL001475
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
330
|
MZ2201004_300523APB_FTO_2129
|
2201004000NRG24300520230038674
|
2019596156
|
30/05/2023
|
Lalvulluaia
|
Lalvulluaia
|
2201004WL000237
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
331
|
MZ2201004_280923APB_FTO_8372
|
2201004000NRG24280920230173166
|
9671428392
|
28/09/2023
|
Malsawmdawngkimi
|
Malsawmdawngkimi
|
2201004WL001197
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
332
|
MZ2201004_280923APB_FTO_8372
|
2201004000NRG24280920230173149
|
9671428171
|
28/09/2023
|
JC Lalsiammawii
|
JC Lalsiammawii
|
2201004WL001197
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
333
|
MZ2201004_280923APB_FTO_8372
|
2201004000NRG24280920230172900
|
9671428122
|
28/09/2023
|
Lalhriatpuia
|
Lalhriatpuia
|
2201004WL001197
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
334
|
MZ2201004_280923APB_FTO_8310
|
2201004000NRG24280920230170485
|
9671424867
|
28/09/2023
|
NK Ngaii
|
NK Ngaii
|
2201004WL001188
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
335
|
MZ2201004_140823FTO_6134
|
2201003019NRG24140820230117668
|
4772707427
|
14/08/2023
|
K Thankima
|
K Thankima
|
2201003WL000805
|
00293
|
SBIN0RRMIGB
|
249
|
23/08/2023
|
No Such Account
|
336
|
MZ2201004_260823APB_FTO_6457
|
2201003000NRG24260820230118642
|
5080403587
|
26/08/2023
|
Lalrengpuii
|
Lalrengpuii
|
2201003WL000867
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MZ2201004_280623APB_FTO_3566
|
2201003000NRG24280620230084966
|
3063367625
|
28/06/2023
|
C Lalhuapzova
|
C Lalhuapzova
|
2201003WL000492
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
338
|
MZ2201004_280923APB_FTO_8372
|
2201003000NRG24280920230172734
|
9671427882
|
28/09/2023
|
Lalrovi
|
Lalrovi
|
2201003WL001196
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
339
|
MZ2201004_300823APB_FTO_7071
|
2201004000NRG24300820230144617
|
5798770106
|
30/08/2023
|
Remlalliani
|
Remlalliani
|
2201004WL000967
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
340
|
MZ2206001_311023APB_FTO_9922
|
2206001000NRG24311020230197712
|
7390791213
|
31/10/2023
|
ZORAMSIAMA
|
ZORAMSIAMA
|
2206001WL001243
|
00415
|
SBIN0016938
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
MZ2201004_300523APB_FTO_2129
|
2201004000NRG24300520230039292
|
2019596328
|
30/05/2023
|
Lalpianfela
|
Lalpianfela
|
2201004WL000239
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
342
|
MZ2201004_180523FTO_1794
|
2201003000NRG24180520230029045
|
1820533522
|
18/05/2023
|
Denghmingthanga
|
Denghmingthanga
|
2201003WL0000143
|
00293
|
SBIN0RRMIGB
|
1992
|
24/05/2023
|
Account closed
|
343
|
MZ2201004_180523FTO_1794
|
2201003000NRG24180520230029030
|
1820533516
|
18/05/2023
|
R. Ralthatchhunga
|
R. Ralthatchhunga
|
2201003WL0000140
|
00293
|
SBIN0RRMIGB
|
1992
|
24/05/2023
|
Account closed
|
344
|
MZ2201004_280623APB_FTO_3573
|
2201003000NRG24280620230086044
|
3063362930
|
28/06/2023
|
Lalthakimaa
|
Lalthakimaa
|
2201003WL000498
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
MZ2201004_281023APB_FTO_9740
|
2201003000NRG24281020230177437
|
7386714627
|
28/10/2023
|
Dingngheta
|
Dingngheta
|
2201003WL001386
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
346
|
MZ2201004_281023APB_FTO_9740
|
2201003000NRG24281020230177574
|
7386714741
|
28/10/2023
|
Vanlalnghak
|
Vanlalnghak
|
2201003WL001386
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MZ2201004_301123APB_FTO_11160
|
2201005000NRG24301120230225156
|
9668643078
|
30/11/2023
|
Hriamthavela
|
Hriamthavela
|
2201005WL001621
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
348
|
MZ2201004_301123APB_FTO_11160
|
2201005000NRG24301120230225084
|
9668642635
|
30/11/2023
|
K Lungmuana
|
K Lungmuana
|
2201005WL001621
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
349
|
MZ2201004_300423APB_FTO_764
|
2201004000NRG24290420230016610
|
1538355766
|
30/04/2023
|
Ropianga
|
Ropianga
|
2201004WL000062
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
350
|
MZ2201004_291123APB_FTO_11023
|
2201004000NRG24281120230209661
|
9668636699
|
29/11/2023
|
Laldinmawia
|
Laldinmawia
|
2201004WL001561
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
351
|
MZ2201004_280923APB_FTO_8304
|
2201004000NRG24260920230161621
|
9671431611
|
28/09/2023
|
Lalchhingpuii
|
Lalchhingpuii
|
2201004WL001148
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
352
|
MZ2201004_310324APB_FTO_15001
|
2201003000NRG24310320240325697
|
3155181319
|
31/03/2024
|
Simon Barzona
|
Simon Barzona
|
2201003WL002237
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
353
|
MZ2201004_310324APB_FTO_14987
|
2201003000NRG24310320240324325
|
3155180897
|
31/03/2024
|
MS Dawngkimi
|
MS Dawngkimi
|
2201003WL002230
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
MZ2201004_301123APB_FTO_11142
|
2201003000NRG24301120230223827
|
9668656178
|
30/11/2023
|
F Lalnunpuii
|
F Lalnunpuii
|
2201003WL001614
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
355
|
MZ2201004_301123APB_FTO_11142
|
2201003000NRG24301120230223724
|
9668655882
|
30/11/2023
|
Vanlalnghak
|
Vanlalnghak
|
2201003WL001614
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
MZ2201004_301123APB_FTO_11142
|
2201003000NRG24301120230223505
|
9668656052
|
30/11/2023
|
Lalchhuangliana
|
Lalchhuangliana
|
2201003WL001614
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
357
|
MZ2201004_280623APB_FTO_3556
|
2201003000NRG24280620230083021
|
3063363653
|
28/06/2023
|
Thanzuali
|
Thanzuali
|
2201003WL000485
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
358
|
MZ2201004_310324APB_FTO_14987
|
2201004000NRG24310320240324198
|
3155181226
|
31/03/2024
|
Lalrinawmi
|
Lalrinawmi
|
2201004WL002229
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
359
|
MZ2201004_310324APB_FTO_14987
|
2201004000NRG24310320240324259
|
3155180551
|
31/03/2024
|
Semliani
|
Semliani
|
2201004WL002229
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
360
|
MZ2206001_041223APB_FTO_11664
|
2206001000NRG24041220230242284
|
0205956828
|
04/12/2023
|
Thangkhokhaia
|
Thangkhokhaia
|
2206001WL001472
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
361
|
MZ2206001_041023APB_FTO_8900
|
2206001000NRG24041020230178611
|
7389020451
|
04/10/2023
|
R Zothansanga
|
R Zothansanga
|
2206001WL001153
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MZ2201004_301123APB_FTO_11160
|
2201005000NRG24301120230225622
|
9668643001
|
30/11/2023
|
Lalthianghlima
|
Lalthianghlima
|
2201005WL001622
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
MZ2201004_301123APB_FTO_11160
|
2201005000NRG24301120230225515
|
9668642627
|
30/11/2023
|
Ramhmangaiha
|
Ramhmangaiha
|
2201005WL001622
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
364
|
MZ2201004_301123APB_FTO_11160
|
2201005000NRG24301120230225312
|
9668642914
|
30/11/2023
|
Lalnunpari
|
Lalnunpari
|
2201005WL001621
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
365
|
MZ2201004_301123APB_FTO_11160
|
2201005000NRG24301120230225251
|
9668642895
|
30/11/2023
|
Lalnunmawia
|
Lalnunmawia
|
2201005WL001621
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
366
|
MZ2201004_280923APB_FTO_8379
|
2201005000NRG24280920230174210
|
9671415955
|
28/09/2023
|
Ramhmangaiha
|
Ramhmangaiha
|
2201005WL001203
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
367
|
MZ2201004_280923APB_FTO_8379
|
2201005000NRG24280920230173873
|
9671416253
|
28/09/2023
|
Vanlalruata
|
Vanlalruata
|
2201005WL001202
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
368
|
MZ2201004_300723APB_FTO_5314
|
2201004000NRG24300720230103639
|
4175332648
|
30/07/2023
|
Vanlalhlimpuia
|
Vanlalhlimpuia
|
2201004WL000659
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
369
|
MZ2201004_280923APB_FTO_8300
|
2201004000NRG24260920230160750
|
9671424960
|
28/09/2023
|
Lalnuntluangi
|
Lalnuntluangi
|
2201004WL001146
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
370
|
MZ2201004_310723APB_FTO_5433
|
2201003000NRG24310720230109394
|
4175423533
|
31/07/2023
|
Ruthi Lalmawipuii
|
Ruthi Lalmawipuii
|
2201003WL000681
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
371
|
MZ2201004_310324APB_FTO_14896
|
2201003000NRG24310320240309592
|
3155189194
|
31/03/2024
|
PB Lallawmkimi
|
PB Lallawmkimi
|
2201003WL002178
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
372
|
MZ2201004_260823APB_FTO_6460
|
2201003000NRG24260820230119865
|
5080404711
|
26/08/2023
|
Lallawmzuali
|
Lallawmzuali
|
2201003WL000870
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
373
|
MZ2201004_281023APB_FTO_9744
|
2201003000NRG24281020230179019
|
7390791623
|
28/10/2023
|
Noungaihlun
|
Noungaihlun
|
2201003WL001392
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
374
|
MZ2201004_310324APB_FTO_15005
|
2201004000NRG24310320240326035
|
3155188139
|
31/03/2024
|
Lalhriatpuia
|
Lalhriatpuia
|
2201004WL002238
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
375
|
MZ2206001_310723APB_FTO_5449
|
2206001000NRG24310720230107655
|
4175415788
|
31/07/2023
|
Lalrozama
|
Lalrozama
|
2206001WL000601
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
376
|
MZ2206001_041223APB_FTO_11659
|
2206001000NRG24041220230240512
|
0205951755
|
04/12/2023
|
Chingngaihzuali
|
Chingngaihzuali
|
2206001WL001468
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
377
|
MZ2206001_041223APB_FTO_11659
|
2206001000NRG24041220230240291
|
0205952123
|
04/12/2023
|
Lalchawimawia
|
Lalchawimawia
|
2206001WL001468
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
MZ2201004_281223APB_FTO_13001
|
2201005000NRG24281220230261498
|
9989864291
|
28/12/2023
|
Lalnghakhlela
|
Lalnghakhlela
|
2201005WL001771
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
379
|
MZ2201004_291123APB_FTO_11027
|
2201004000NRG24281120230206515
|
9671352062
|
29/11/2023
|
Laltluangi
|
Laltluangi
|
2201004WL001549
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
380
|
MZ2201004_280923APB_FTO_8300
|
2201004000NRG24260920230160615
|
9671425020
|
28/09/2023
|
Vanlalzeli
|
Vanlalzeli
|
2201004WL001146
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
381
|
MZ2201004_310723APB_FTO_5433
|
2201003000NRG24310720230109738
|
4175423123
|
31/07/2023
|
Vanlalmawia
|
Vanlalmawia
|
2201003WL000682
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MZ2201004_310723APB_FTO_5433
|
2201003000NRG24310720230109605
|
4175423063
|
31/07/2023
|
Lalchhuanmawmi
|
Lalchhuanmawmi
|
2201003WL000682
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
383
|
MZ2201004_260823APB_FTO_6458
|
2201003000NRG24260820230119074
|
5080405081
|
26/08/2023
|
Vanlalthangi
|
Vanlalthangi
|
2201003WL000868
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
384
|
MZ2201004_281023APB_FTO_9744
|
2201003000NRG24281020230178870
|
7390791813
|
28/10/2023
|
lalthlamuana
|
lalthlamuana
|
2201003WL001392
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
385
|
MZ2201004_280423APB_FTO_699
|
2201004000NRG24280420230009634
|
1536201675
|
28/04/2023
|
Lalvulluaia
|
Lalvulluaia
|
2201004WL000029
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
386
|
MZ2201004_280423APB_FTO_699
|
2201004000NRG24280420230009419
|
1536201190
|
28/04/2023
|
Kimkhaia
|
Kimkhaia
|
2201004WL000029
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
387
|
MZ2201004_310723APB_FTO_5433
|
2201003000NRG24310720230109654
|
4175423064
|
31/07/2023
|
Vanlalthangi
|
Vanlalthangi
|
2201003WL000682
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
388
|
MZ2201004_310324APB_FTO_14896
|
2201003000NRG24310320240309635
|
3155189238
|
31/03/2024
|
Vanlalnghak
|
Vanlalnghak
|
2201003WL002178
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MZ2206001_041223APB_FTO_11661
|
2206001000NRG24041220230240692
|
0205951108
|
04/12/2023
|
Lalsiamkimi
|
Lalsiamkimi
|
2206001WL001469
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
390
|
MZ2201004_230623APB_FTO_3300
|
2201004000NRG24230620230060299
|
2860020555
|
23/06/2023
|
Remlalliani
|
Remlalliani
|
2201004WL000403
|
00293
|
SBIN0RRMIGB
|
1245
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
391
|
MZ2201004_281223APB_FTO_13005
|
2201003000NRG24281220230262736
|
9994156608
|
28/12/2023
|
S Lalthlamuana
|
S Lalthlamuana
|
2201003WL001778
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
392
|
MZ2201004_280623APB_FTO_3555
|
2201003000NRG24280620230082311
|
3063365061
|
28/06/2023
|
C LalrempPuii
|
C LalrempPuii
|
2201003WL000484
|
00415
|
SBIN0005842
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MZ2201004_280623APB_FTO_3555
|
2201003000NRG24280620230082321
|
3063365234
|
28/06/2023
|
Vanlalliana
|
Vanlalliana
|
2201003WL000484
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MZ2201004_280923APB_FTO_8387
|
2201003000NRG24280920230174929
|
9671428479
|
28/09/2023
|
F Lalhmuaka
|
F Lalhmuaka
|
2201003WL001207
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
395
|
MZ2201004_280923APB_FTO_8387
|
2201003000NRG24280920230175121
|
9671428798
|
28/09/2023
|
K Tlanhnunpuia
|
K Tlanhnunpuia
|
2201003WL001207
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
396
|
MZ2201004_280923APB_FTO_8387
|
2201003000NRG24280920230175123
|
9671429077
|
28/09/2023
|
C Tlanthuama
|
C Tlanthuama
|
2201003WL001207
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
397
|
MZ2201004_280923APB_FTO_8387
|
2201003000NRG24280920230175400
|
9671429150
|
28/09/2023
|
C Sangzuala
|
C Sangzuala
|
2201003WL001208
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
398
|
MZ2201004_281023APB_FTO_9750
|
2201003000NRG24281020230180624
|
7388842269
|
28/10/2023
|
Lalbiakngheta
|
Lalbiakngheta
|
2201003WL001400
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
399
|
MZ2201004_010623APB_FTO_2310
|
2201004000NRG24310520230050070
|
2457578097
|
01/06/2023
|
B.Lallianzuala
|
B.Lallianzuala
|
2201004WL000275
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
400
|
MZ2206001_270324APB_FTO_14545
|
2206001000NRG24270320240353460
|
3158663471
|
27/03/2024
|
C Vanlalhluna
|
C Vanlalhluna
|
2206001WL002133
|
00415
|
SBIN0016938
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
MZ2206001_041223APB_FTO_11661
|
2206001000NRG24041220230241154
|
0205950947
|
04/12/2023
|
C.Rohmingliana
|
C.Rohmingliana
|
2206001WL001469
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
402
|
MZ2206001_041223APB_FTO_11661
|
2206001000NRG24041220230241112
|
0205951103
|
04/12/2023
|
Samuela
|
Samuela
|
2206001WL001469
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
403
|
MZ2201004_260823APB_FTO_6466
|
2201003000NRG24260820230121798
|
5080399337
|
26/08/2023
|
Saikungi
|
Saikungi
|
2201003WL000879
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
404
|
MZ2201004_280623APB_FTO_3555
|
2201003000NRG24280620230082138
|
3063364935
|
28/06/2023
|
Lalremsangi
|
Lalremsangi
|
2201003WL000484
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
A/c Blocked or Frozen
|
405
|
MZ2201004_280923APB_FTO_8387
|
2201003000NRG24280920230174952
|
9671428489
|
28/09/2023
|
H Hmangaihzuala
|
H Hmangaihzuala
|
2201003WL001207
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
406
|
MZ2201004_280923APB_FTO_8387
|
2201003000NRG24280920230175035
|
9671429080
|
28/09/2023
|
T Laltlankima
|
T Laltlankima
|
2201003WL001207
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
407
|
MZ2201004_281023FTO_9743
|
2201003000NRG24281020230179100
|
7390417291
|
28/10/2023
|
F Lalthanpuii
|
F Lalthanpuii
|
2201003WL001392
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
408
|
MZ2201004_010623APB_FTO_2310
|
2201004000NRG24310520230050195
|
2457578362
|
01/06/2023
|
K Laldinthara
|
K Laldinthara
|
2201004WL000275
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
409
|
MZ2206001_270324APB_FTO_14548
|
2206001000NRG24270320240354623
|
3155197416
|
27/03/2024
|
Sawiminthang
|
Sawiminthang
|
2206001WL002137
|
00415
|
SBIN0016938
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
MZ2206001_270324APB_FTO_14545
|
2206001000NRG24270320240353133
|
3158663762
|
27/03/2024
|
Lalnunhlui
|
Lalnunhlui
|
2206001WL002133
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
MZ2206001_290823APB_FTO_6693
|
2206001000NRG24280820230134563
|
5798689518
|
29/08/2023
|
Lalchawimawia
|
Lalchawimawia
|
2206001WL000841
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MZ2206001_290823APB_FTO_6693
|
2206001000NRG24280820230134619
|
5798689963
|
29/08/2023
|
T Zamminthanga
|
T Zamminthanga
|
2206001WL000841
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
413
|
MZ2206001_250224APB_FTO_13557
|
2206001000NRG24230220240290953
|
2897452759
|
25/02/2024
|
Lalhmunsanga
|
Lalhmunsanga
|
2206001WL001876
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
414
|
MZ2201004_291123APB_FTO_11029
|
2201004000NRG24281120230208356
|
9671352214
|
29/11/2023
|
T Ginbiaksanga
|
T Ginbiaksanga
|
2201004WL001559
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
MZ2201004_091123APB_FTO_10477
|
2201004000NRG24021120230197728
|
9666553504
|
09/11/2023
|
Lalchungnunga
|
Lalchungnunga
|
2201004WL001458
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
416
|
MZ2201004_050423FTO_308
|
2201004000NRG23040420230349415
|
1394236704
|
05/04/2023
|
Edenaa
|
Edenaa
|
2201004WL0002178
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Account closed
|
417
|
MZ2201004_230823FTO_6391
|
2201003000NRG24230820230117895
|
4910103746
|
23/08/2023
|
Ngurziki
|
Ngurziki
|
2201003WL0000850
|
00293
|
SBIN0RRMIGB
|
1494
|
28/08/2023
|
Account closed
|
418
|
MZ2201004_091123APB_FTO_10477
|
2201004000NRG24021120230197903
|
9666553728
|
09/11/2023
|
THAHNIANGI
|
THAHNIANGI
|
2201004WL001458
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
419
|
MZ2201004_091123APB_FTO_10477
|
2201004000NRG24021120230197814
|
9666553617
|
09/11/2023
|
Lalbiakzuali
|
Lalbiakzuali
|
2201004WL001458
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
420
|
MZ2206001_290823APB_FTO_6693
|
2206001000NRG24280820230134740
|
5798689964
|
29/08/2023
|
Lalrozama
|
Lalrozama
|
2206001WL000841
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
421
|
MZ2206001_250224APB_FTO_13557
|
2206001000NRG24230220240290588
|
2897452661
|
25/02/2024
|
Lianzova
|
Lianzova
|
2206001WL001875
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
422
|
MZ2206001_020623FTO_2481
|
2206001000NRG24020620230033468
|
2338762817
|
02/06/2023
|
Siamkhuma
|
Siamkhuma
|
2206001WL000174
|
00293
|
SBIN0RRMIGB
|
2490
|
09/06/2023
|
No Such Account
|
423
|
MZ2201004_120324APB_FTO_14084
|
2201004000NRG24070320240268988
|
3155127831
|
12/03/2024
|
Chawikungi
|
Chawikungi
|
2201004WL002025
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
MZ2206001_250224APB_FTO_13557
|
2206001000NRG24230220240291017
|
2897452727
|
25/02/2024
|
Lalrawna
|
Lalrawna
|
2206001WL001877
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
425
|
MZ2201004_300723APB_FTO_5316
|
2201004000NRG24300720230103826
|
4175418989
|
30/07/2023
|
Laltlanthangi
|
Laltlanthangi
|
2201004WL000660
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MZ2201004_280923APB_FTO_8298
|
2201004000NRG24260920230160565
|
9671432282
|
28/09/2023
|
Lalmalsawma
|
Lalmalsawma
|
2201004WL001145
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
427
|
MZ2201004_310324APB_FTO_14992
|
2201003000NRG24310320240324844
|
3155138158
|
31/03/2024
|
Thantluanga
|
Thantluanga
|
2201003WL002233
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
428
|
MZ2201004_280923APB_FTO_8298
|
2201004000NRG24260920230160588
|
9671432298
|
28/09/2023
|
Hembona
|
Hembona
|
2201004WL001145
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
429
|
MZ2201004_191223APB_FTO_12394
|
2201004000NRG24191220230236204
|
9990098591
|
19/12/2023
|
Ramthliri
|
Ramthliri
|
2201004WL001682
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
430
|
MZ2201004_120324APB_FTO_14084
|
2201004000NRG24070320240268998
|
3155127825
|
12/03/2024
|
Darthangzela
|
Darthangzela
|
2201004WL002025
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MZ2201004_050423FTO_308
|
2201003000NRG23050420230349528
|
1394236715
|
05/04/2023
|
Lalchhuang i
|
Lalchhuang i
|
2201003WL0002195
|
00293
|
SBIN0RRMIGB
|
2330
|
10/05/2023
|
No Such Account
|
432
|
MZ2206001_290823APB_FTO_6693
|
2206001000NRG24280820230134787
|
5798690074
|
29/08/2023
|
Chingngaihzuali
|
Chingngaihzuali
|
2206001WL000841
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
433
|
MZ2201004_300324APB_FTO_14747
|
2201004000NRG24300320240282858
|
3153459331
|
30/03/2024
|
Semliani
|
Semliani
|
2201004WL002102
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
434
|
MZ2201004_291123APB_FTO_11031
|
2201004000NRG24281120230206291
|
9668636978
|
29/11/2023
|
Rita Zorinpuii
|
Rita Zorinpuii
|
2201004WL001548
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
435
|
MZ2201004_291123APB_FTO_11031
|
2201004000NRG24281120230206218
|
9668637049
|
29/11/2023
|
F Lallawmsangi
|
F Lallawmsangi
|
2201004WL001548
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
436
|
MZ2201004_091123APB_FTO_10483
|
2201004000NRG24021120230198222
|
9666551624
|
09/11/2023
|
Hmingthantluanga
|
Hmingthantluanga
|
2201004WL001461
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
437
|
MZ2201004_300523APB_FTO_2142
|
2201003000NRG24300520230041882
|
2083264474
|
30/05/2023
|
Lalremruati
|
Lalremruati
|
2201003WL000253
|
00293
|
SBIN0RRMIGB
|
2490
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
438
|
MZ2201004_300523APB_FTO_2126
|
2201003000NRG24300520230037672
|
2019598125
|
30/05/2023
|
Vanlalliana
|
Vanlalliana
|
2201003WL000235
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MZ2201004_300523APB_FTO_2126
|
2201003000NRG24300520230037134
|
2019597691
|
30/05/2023
|
K Biakhlimaa
|
K Biakhlimaa
|
2201003WL000234
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
440
|
MZ2201004_300523APB_FTO_2126
|
2201003000NRG24300520230037077
|
2019597387
|
30/05/2023
|
PC Laldinthara
|
PC Laldinthara
|
2201003WL000234
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
441
|
MZ2206001_311023APB_FTO_9923
|
2206001000NRG24311020230198322
|
7388842583
|
31/10/2023
|
PC Lalchhandami
|
PC Lalchhandami
|
2206001WL001243
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
442
|
MZ2201004_280923APB_FTO_8369
|
2201003000NRG24280920230171055
|
9671423620
|
28/09/2023
|
Lalbiaknungi
|
Lalbiaknungi
|
2201003WL001192
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
443
|
MZ2201004_281023APB_FTO_9746
|
2201005000NRG24281020230180011
|
7388841820
|
28/10/2023
|
Lianzela
|
Lianzela
|
2201005WL001396
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
444
|
MZ2201004_291123APB_FTO_11031
|
2201004000NRG24281120230206250
|
9668636768
|
29/11/2023
|
Lalsangpuii
|
Lalsangpuii
|
2201004WL001548
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
445
|
MZ2201004_020224FTO_13277
|
2201004000NRG24020220240265562
|
2153844552
|
02/02/2024
|
Lalrinpuia
|
Lalrinpuia
|
2201004WL0001888
|
00293
|
SBIN0RRMIGB
|
2490
|
25/03/2024
|
No Such Account
|
446
|
MZ2201004_300523APB_FTO_2142
|
2201003000NRG24300520230042025
|
2083264420
|
30/05/2023
|
K Lalthansanga
|
K Lalthansanga
|
2201003WL000253
|
00293
|
SBIN0RRMIGB
|
2490
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
447
|
MZ2201004_300523APB_FTO_2142
|
2201003000NRG24300520230042008
|
2083264493
|
30/05/2023
|
Lallawmsanga
|
Lallawmsanga
|
2201003WL000253
|
00293
|
SBIN0RRMIGB
|
2490
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
448
|
MZ2201004_300523APB_FTO_2142
|
2201003000NRG24300520230041954
|
2083264507
|
30/05/2023
|
Vanlalchhuankimi
|
Vanlalchhuankimi
|
2201003WL000253
|
00293
|
SBIN0RRMIGB
|
2490
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
449
|
MZ2201004_300324APB_FTO_14747
|
2201003000NRG24300320240282979
|
3153459312
|
30/03/2024
|
K Vanlalpeka
|
K Vanlalpeka
|
2201003WL002103
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
450
|
MZ2201004_281223APB_FTO_12995
|
2201003000NRG24281220230259308
|
9989863904
|
28/12/2023
|
PB Lallawmkimi
|
PB Lallawmkimi
|
2201003WL001765
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
451
|
MZ2201004_291123APB_FTO_11031
|
2201004000NRG24281120230206261
|
9668636994
|
29/11/2023
|
PB Lalthazelaa
|
PB Lalthazelaa
|
2201004WL001548
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
452
|
MZ2201004_291123APB_FTO_11031
|
2201004000NRG24281120230206085
|
9668636875
|
29/11/2023
|
B.Lallianzuala
|
B.Lallianzuala
|
2201004WL001548
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
453
|
MZ2201004_300523APB_FTO_2126
|
2201003000NRG24300520230037960
|
2019597679
|
30/05/2023
|
FMS Dawngliani
|
FMS Dawngliani
|
2201003WL000236
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
454
|
MZ2201004_300324APB_FTO_14747
|
2201003000NRG24300320240282924
|
3153459729
|
30/03/2024
|
MS Dawngkimi
|
MS Dawngkimi
|
2201003WL002103
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
MZ2206001_041023APB_FTO_8899
|
2206001000NRG24041020230178271
|
7387140918
|
04/10/2023
|
C.Rohmingliana
|
C.Rohmingliana
|
2206001WL001153
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
456
|
MZ2201004_300423APB_FTO_770
|
2201004000NRG24290420230017407
|
1538350580
|
30/04/2023
|
Lalmalsawma
|
Lalmalsawma
|
2201004WL000065
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
457
|
MZ2201004_291123APB_FTO_11034
|
2201004000NRG24281120230210103
|
9668636161
|
29/11/2023
|
Laljoela
|
Laljoela
|
2201004WL001562
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
458
|
MZ2201004_291123APB_FTO_11034
|
2201004000NRG24281120230209996
|
9668636368
|
29/11/2023
|
Lalparvuli
|
Lalparvuli
|
2201004WL001562
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
459
|
MZ2206001_201123FTO_10632
|
2206001000NRG24201120230218950
|
9668941075
|
20/11/2023
|
Thanseia
|
Thanseia
|
2206001WL0001354
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Account closed
|
460
|
MZ2201004_310324APB_FTO_14995
|
2201005000NRG24310320240325082
|
3155153763
|
31/03/2024
|
K Lalthazuali
|
K Lalthazuali
|
2201005WL002235
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
461
|
MZ2201004_291123APB_FTO_11034
|
2201004000NRG24281120230210018
|
9668636352
|
29/11/2023
|
Vanlalhlimpuia
|
Vanlalhlimpuia
|
2201004WL001562
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
462
|
MZ2201004_230623APB_FTO_3294
|
2201004000NRG24230620230058719
|
2863525283
|
23/06/2023
|
B.Lallianzuala
|
B.Lallianzuala
|
2201004WL000400
|
00293
|
SBIN0RRMIGB
|
1245
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
463
|
MZ2201004_091123APB_FTO_10487
|
2201004000NRG24021120230198861
|
9666553210
|
09/11/2023
|
LALKIMZOVI
|
LALKIMZOVI
|
2201004WL001463
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
464
|
MZ2201004_010623APB_FTO_2312
|
2201004000NRG24310520230050838
|
2463233409
|
01/06/2023
|
Lalmalsawma
|
Lalmalsawma
|
2201004WL000277
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
465
|
MZ2206001_310723APB_FTO_5453
|
2206001000NRG24310720230108354
|
4175332214
|
31/07/2023
|
C.Rohmingliana
|
C.Rohmingliana
|
2206001WL000602
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
466
|
MZ2206001_310723APB_FTO_5453
|
2206001000NRG24310720230108137
|
4175332014
|
31/07/2023
|
ZORAMSIAMA
|
ZORAMSIAMA
|
2206001WL000602
|
00415
|
SBIN0016938
|
1494
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MZ2201004_310324APB_FTO_14995
|
2201005000NRG24310320240325557
|
3155154239
|
31/03/2024
|
Lalthianghlima
|
Lalthianghlima
|
2201005WL002236
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
MZ2201004_260823APB_FTO_6464
|
2201003000NRG24260820230121732
|
5082829088
|
26/08/2023
|
Ngurziki
|
Ngurziki
|
2201003WL000878
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
469
|
MZ2206001_041023APB_FTO_8899
|
2206001000NRG24041020230177856
|
7387141078
|
04/10/2023
|
Hauzalala
|
Hauzalala
|
2206001WL001153
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
470
|
MZ2206001_201123FTO_10632
|
2206001000NRG24201120230218955
|
9668941072
|
20/11/2023
|
Hauzalala
|
Hauzalala
|
2206001WL0001355
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Account closed
|
471
|
MZ2201004_310324APB_FTO_14995
|
2201005000NRG24310320240325603
|
3155154139
|
31/03/2024
|
Paulalzawma
|
Paulalzawma
|
2201005WL002236
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
472
|
MZ2201004_310324APB_FTO_14995
|
2201005000NRG24310320240325470
|
3155154226
|
31/03/2024
|
Liana
|
Liana
|
2201005WL002236
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
473
|
MZ2201004_260823APB_FTO_6464
|
2201005000NRG24260820230121498
|
5082829188
|
26/08/2023
|
Lianzela
|
Lianzela
|
2201005WL000877
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
474
|
MZ2201004_260823APB_FTO_6464
|
2201005000NRG24260820230121485
|
5082828908
|
26/08/2023
|
Lalthianghlima
|
Lalthianghlima
|
2201005WL000877
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MZ2201004_291123APB_FTO_11034
|
2201004000NRG24281120230209881
|
9668636211
|
29/11/2023
|
Sakapthanga
|
Sakapthanga
|
2201004WL001562
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
476
|
MZ2201004_091123APB_FTO_10491
|
2201004000NRG24031120230199190
|
9666552349
|
09/11/2023
|
Chungnunsangi
|
Chungnunsangi
|
2201004WL001465
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
477
|
MZ2206001_250224APB_FTO_13549
|
2206001000NRG24230220240287571
|
2897447906
|
25/02/2024
|
C Vanlalmuana
|
C Vanlalmuana
|
2206001WL001866
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
478
|
MZ2201004_300423APB_FTO_780
|
2201004000NRG24290420230018441
|
1538256457
|
30/04/2023
|
Edenaa
|
Edenaa
|
2201004WL000070
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
479
|
MZ2201004_250124FTO_13089
|
2201004000NRG24250120240263735
|
9994071070
|
25/01/2024
|
Siamliani
|
Siamliani
|
2201004WL0001788
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
Account closed
|
480
|
MZ2201004_091123APB_FTO_10475
|
2201004000NRG24021120230197406
|
9666553961
|
09/11/2023
|
Lalrinnunga
|
Lalrinnunga
|
2201004WL001457
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
481
|
MZ2201004_310324APB_FTO_14895
|
2201003000NRG24310320240309001
|
3155174739
|
31/03/2024
|
Lalengkima
|
Lalengkima
|
2201003WL002177
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
482
|
MZ2201004_310324APB_FTO_14900
|
2201004000NRG24310320240313045
|
3155150666
|
31/03/2024
|
Rosiami
|
Rosiami
|
2201004WL002193
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
483
|
MZ2206001_250224APB_FTO_13550
|
2206001000NRG24230220240289027
|
2897447231
|
25/02/2024
|
C.Rohmingliana
|
C.Rohmingliana
|
2206001WL001868
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
484
|
MZ2206001_250224APB_FTO_13549
|
2206001000NRG24230220240287752
|
2897447952
|
25/02/2024
|
Lalrozama
|
Lalrozama
|
2206001WL001866
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
485
|
MZ2201004_310723APB_FTO_5478
|
2201005000NRG24310720230111364
|
4175423884
|
31/07/2023
|
Lalthianghlima
|
Lalthianghlima
|
2201005WL000691
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
MZ2201004_300523APB_FTO_2131
|
2201005000NRG24300520230039758
|
2019597219
|
30/05/2023
|
Davida
|
Davida
|
2201005WL000240
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
487
|
MZ2201004_280923APB_FTO_8294
|
2201004000NRG24260920230160197
|
9671431314
|
28/09/2023
|
Melody Malsawmropuii
|
Melody Malsawmropuii
|
2201004WL001143
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
488
|
MZ2201004_250124FTO_13089
|
2201004000NRG24250120240263736
|
9994071069
|
25/01/2024
|
Siamliani
|
Siamliani
|
2201004WL0001788
|
00293
|
SBIN0RRMIGB
|
1494
|
03/02/2024
|
Account closed
|
489
|
MZ2201004_310324APB_FTO_14895
|
2201003000NRG24310320240308497
|
3155174512
|
31/03/2024
|
Lalropuia
|
Lalropuia
|
2201003WL002176
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
490
|
MZ2201004_250124FTO_13089
|
2201003000NRG24250120240263863
|
9994070955
|
25/01/2024
|
R Lalhlupuii
|
R Lalhlupuii
|
2201003WL0001797
|
00293
|
SBIN0RRMIGB
|
1494
|
03/02/2024
|
Account closed
|
491
|
MZ2206001_311023APB_FTO_9919
|
2206001000NRG24311020230197082
|
7390785889
|
31/10/2023
|
T Zamminthanga
|
T Zamminthanga
|
2206001WL001242
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
492
|
MZ2206001_270623APB_FTO_3426
|
2206001000NRG24260620230063473
|
|
27/06/2023
|
T Zamminthanga
|
T Zamminthanga
|
2206001WL000362
|
00293
|
SBIN0RRMIGB
|
1245
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
493
|
MZ2206001_250224APB_FTO_13549
|
2206001000NRG24230220240287798
|
2897448097
|
25/02/2024
|
Chingngaihzuali
|
Chingngaihzuali
|
2206001WL001866
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
494
|
MZ2206001_250224APB_FTO_13549
|
2206001000NRG24230220240287708
|
2897447957
|
25/02/2024
|
Zoramchhana
|
Zoramchhana
|
2206001WL001866
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
495
|
MZ2206001_221223APB_FTO_12851
|
2206001000NRG24221220230267825
|
0203084681
|
22/12/2023
|
Chinthang
|
Chinthang
|
2206001WL001596
|
00415
|
SBIN0016938
|
3237
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MZ2201004_310723APB_FTO_5478
|
2201005000NRG24310720230111377
|
4175423868
|
31/07/2023
|
Lianzela
|
Lianzela
|
2201005WL000691
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
497
|
MZ2201004_300523APB_FTO_2131
|
2201005000NRG24300520230039905
|
2019596969
|
30/05/2023
|
Liana
|
Liana
|
2201005WL000241
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
498
|
MZ2201004_250124FTO_13089
|
2201005000NRG24250120240263763
|
9994070889
|
25/01/2024
|
Vanlal Buka
|
Vanlal Buka
|
2201005WL0001789
|
00293
|
SBIN0RRMIGB
|
1494
|
03/02/2024
|
No Such Account
|
499
|
MZ2201004_280923APB_FTO_8308
|
2201004000NRG24280920230170324
|
9671421119
|
28/09/2023
|
Lalrinnunga
|
Lalrinnunga
|
2201004WL001187
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
500
|
MZ2201004_301123APB_FTO_11146
|
2201004000NRG24301120230224252
|
9668662012
|
30/11/2023
|
C Laltharzela
|
C Laltharzela
|
2201004WL001616
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
501
|
MZ2201004_301123APB_FTO_11146
|
2201004000NRG24301120230224471
|
9668662054
|
30/11/2023
|
Malsawmdawngkimi
|
Malsawmdawngkimi
|
2201004WL001616
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
502
|
MZ2206001_020623APB_FTO_2482
|
2206001000NRG24020620230033741
|
2341413883
|
02/06/2023
|
Ginzakama
|
Ginzakama
|
2206001WL000175
|
00293
|
SBIN0RRMIGB
|
2490
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
503
|
MZ2201004_310324APB_FTO_14945
|
2201003000NRG24310320240320673
|
3155178314
|
31/03/2024
|
Sanghnuni
|
Sanghnuni
|
2201003WL002217
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
504
|
MZ2201004_310324APB_FTO_14940
|
2201003000NRG24310320240320312
|
3155151224
|
31/03/2024
|
F Lalnunpuii
|
F Lalnunpuii
|
2201003WL002215
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
505
|
MZ2201004_281023APB_FTO_9739
|
2201003000NRG24281020230177004
|
7388843168
|
28/10/2023
|
Lalrengpuii
|
Lalrengpuii
|
2201003WL001385
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MZ2201004_301123APB_FTO_11146
|
2201004000NRG24301120230224162
|
9668661807
|
30/11/2023
|
Zoramsanga
|
Zoramsanga
|
2201004WL001615
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
507
|
MZ2206001_020623APB_FTO_2477
|
2206001000NRG24020620230032016
|
2342690293
|
02/06/2023
|
C Vanlalmuana
|
C Vanlalmuana
|
2206001WL000172
|
00293
|
SBIN0RRMIGB
|
2490
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
508
|
MZ2206001_041023APB_FTO_8903
|
2206001000NRG24041020230179351
|
7387138980
|
04/10/2023
|
Nangkhanmang
|
Nangkhanmang
|
2206001WL001156
|
00415
|
SBIN0016938
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MZ2206001_030224APB_FTO_13303
|
2206001000NRG24030220240276895
|
2142487737
|
03/02/2024
|
Chingngaihzuali
|
Chingngaihzuali
|
2206001WL001727
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
510
|
MZ2206001_020623APB_FTO_2479
|
2206001000NRG24020620230032893
|
2341421007
|
02/06/2023
|
C.Rohmingliana
|
C.Rohmingliana
|
2206001WL000173
|
00293
|
SBIN0RRMIGB
|
2490
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
511
|
MZ2206001_020623APB_FTO_2479
|
2206001000NRG24020620230032472
|
2341421028
|
02/06/2023
|
Lalramengi
|
Lalramengi
|
2206001WL000173
|
00293
|
SBIN0RRMIGB
|
2490
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
512
|
MZ2206001_020623APB_FTO_2477
|
2206001000NRG24020620230032253
|
2342690408
|
02/06/2023
|
Chingngaihzuali
|
Chingngaihzuali
|
2206001WL000172
|
00293
|
SBIN0RRMIGB
|
2490
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
513
|
MZ2201004_310324APB_FTO_14945
|
2201003000NRG24310320240320585
|
3155178541
|
31/03/2024
|
Lalbawii
|
Lalbawii
|
2201003WL002217
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
514
|
MZ2201004_310324APB_FTO_14945
|
2201003000NRG24310320240320501
|
3155178044
|
31/03/2024
|
Lalremruati
|
Lalremruati
|
2201003WL002217
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
515
|
MZ2201004_301123APB_FTO_11146
|
2201004000NRG24301120230224339
|
9668661902
|
30/11/2023
|
Laltlankima
|
Laltlankima
|
2201004WL001616
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
516
|
MZ2201004_310324APB_FTO_14940
|
2201003000NRG24310320240320173
|
3155151298
|
31/03/2024
|
PB Lallawmkimi
|
PB Lallawmkimi
|
2201003WL002215
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
517
|
MZ2201004_310324APB_FTO_14940
|
2201003000NRG24310320240320092
|
3155151226
|
31/03/2024
|
Vanlalthangi
|
Vanlalthangi
|
2201003WL002215
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
518
|
MZ2201004_280923APB_FTO_8383
|
2201003000NRG24280920230174630
|
9671422974
|
28/09/2023
|
Lalbiakngheta
|
Lalbiakngheta
|
2201003WL001205
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
519
|
MZ2201004_301123APB_FTO_11146
|
2201004000NRG24301120230223917
|
9668662131
|
30/11/2023
|
Lalmuanpuia
|
Lalmuanpuia
|
2201004WL001615
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
520
|
MZ2201004_301123APB_FTO_11146
|
2201004000NRG24301120230223958
|
9668661821
|
30/11/2023
|
Lalbiaktluangi
|
Lalbiaktluangi
|
2201004WL001615
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
521
|
MZ2201004_191223APB_FTO_12448
|
2201004000NRG24191220230236971
|
9994320095
|
19/12/2023
|
B.Lallianzuala
|
B.Lallianzuala
|
2201004WL001685
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
522
|
MZ2201004_300324APB_FTO_14742
|
2201003000NRG24300320240281135
|
3153440760
|
30/03/2024
|
FMS Dawngliani
|
FMS Dawngliani
|
2201003WL002093
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
523
|
MZ2201004_281223APB_FTO_12999
|
2201003000NRG24281220230260388
|
9990629062
|
28/12/2023
|
MS Dawngkimi
|
MS Dawngkimi
|
2201003WL001768
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MZ2201004_180523FTO_1795
|
2201003000NRG23180520230350259
|
1820534187
|
18/05/2023
|
K Ramnghinglova
|
K Ramnghinglova
|
2201003WL0002267
|
00293
|
SBIN0RRMIGB
|
3029
|
24/05/2023
|
Account closed
|
525
|
MZ2201004_300324APB_FTO_14742
|
2201003000NRG24300320240281395
|
3153441075
|
30/03/2024
|
PB Lallawmkimi
|
PB Lallawmkimi
|
2201003WL002093
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
526
|
MZ2201004_310723APB_FTO_5413
|
2201004000NRG24310720230108012
|
4175418779
|
31/07/2023
|
Kimkhaia
|
Kimkhaia
|
2201004WL000677
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
527
|
MZ2206001_270623APB_FTO_3428
|
2206001000NRG24260620230063868
|
|
27/06/2023
|
Lalramengi
|
Lalramengi
|
2206001WL000363
|
00293
|
SBIN0RRMIGB
|
1245
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
528
|
MZ2201004_191223APB_FTO_12448
|
2201004000NRG24191220230237096
|
9994319971
|
19/12/2023
|
K Laldinthara
|
K Laldinthara
|
2201004WL001685
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
529
|
MZ2201004_300324APB_FTO_14742
|
2201003000NRG24300320240280290
|
3153441262
|
30/03/2024
|
Tlanzauvi
|
Tlanzauvi
|
2201003WL002091
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
530
|
MZ2201004_310723APB_FTO_5413
|
2201004000NRG24310720230107959
|
4175418673
|
31/07/2023
|
Lalhmunsanga
|
Lalhmunsanga
|
2201004WL000677
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
531
|
MZ2201004_191223APB_FTO_12374
|
2201004000NRG24191220230235788
|
9994319264
|
19/12/2023
|
Vanlalhlimpuia
|
Vanlalhlimpuia
|
2201004WL001679
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
532
|
MZ2201004_191223APB_FTO_12374
|
2201004000NRG24191220230235611
|
9994319131
|
19/12/2023
|
Lalchawisangi
|
Lalchawisangi
|
2201004WL001679
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MZ2201004_191223APB_FTO_12374
|
2201004000NRG24191220230235596
|
9994319219
|
19/12/2023
|
Ramfangzauvi
|
Ramfangzauvi
|
2201004WL001679
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
534
|
MZ2201004_300823APB_FTO_7090
|
2201004000NRG24300820230145913
|
5795982084
|
30/08/2023
|
T Ginbiaksanga
|
T Ginbiaksanga
|
2201004WL000975
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MZ2201004_180523FTO_1795
|
2201003000NRG23180520230350242
|
1820534178
|
18/05/2023
|
R. Ralthatchhunga
|
R. Ralthatchhunga
|
2201003WL0002264
|
00293
|
SBIN0RRMIGB
|
3029
|
24/05/2023
|
Account closed
|
536
|
MZ2206001_270623APB_FTO_3428
|
2206001000NRG24260620230064030
|
|
27/06/2023
|
Lalnunhlui
|
Lalnunhlui
|
2206001WL000363
|
00293
|
SBIN0RRMIGB
|
1245
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MZ2201004_281223APB_FTO_12999
|
2201004000NRG24281220230260918
|
9990628509
|
28/12/2023
|
Siamliani
|
Siamliani
|
2201004WL001769
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
538
|
MZ2201004_281223APB_FTO_12999
|
2201004000NRG24281220230260046
|
9990628788
|
28/12/2023
|
Zabiaka
|
Zabiaka
|
2201004WL001767
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
539
|
MZ2201004_191223APB_FTO_12374
|
2201004000NRG24191220230235615
|
9994319353
|
19/12/2023
|
Lalchhuangi
|
Lalchhuangi
|
2201004WL001679
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
540
|
MZ2201004_310723APB_FTO_5413
|
2201003000NRG24310720230108720
|
4175418305
|
31/07/2023
|
Noungaihlun
|
Noungaihlun
|
2201003WL000679
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
541
|
MZ2201004_310324APB_FTO_14910
|
2201003000NRG24310320240315367
|
3155178743
|
31/03/2024
|
Lalzuitluangi
|
Lalzuitluangi
|
2201003WL002201
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
542
|
MZ2201004_300324APB_FTO_14742
|
2201003000NRG24300320240281278
|
3153440569
|
30/03/2024
|
Lalhmasawna
|
Lalhmasawna
|
2201003WL002093
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
543
|
MZ2201004_280923APB_FTO_8304
|
2201004000NRG24260920230161555
|
9671431762
|
28/09/2023
|
Lalbiakzuali
|
Lalbiakzuali
|
2201004WL001148
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
544
|
MZ2201004_091123APB_FTO_10485
|
2201004000NRG24021120230198784
|
9666552615
|
09/11/2023
|
Lalchhuangi
|
Lalchhuangi
|
2201004WL001462
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
545
|
MZ2201004_010623APB_FTO_2330
|
2201004000NRG24010620230052843
|
2457577168
|
01/06/2023
|
Lalrokima
|
Lalrokima
|
2201004WL000292
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MZ2206001_270623FTO_3427
|
2206001000NRG24260620230064287
|
|
27/06/2023
|
Biakkungi
|
Biakkungi
|
2206001WL000363
|
00293
|
SBIN0RRMIGB
|
1245
|
04/07/2023
|
Account closed
|
547
|
MZ2206001_221223APB_FTO_12847
|
2206001000NRG24221220230266768
|
0203082565
|
22/12/2023
|
C.Rohmingliana
|
C.Rohmingliana
|
2206001WL001593
|
00293
|
SBIN0RRMIGB
|
3237
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
548
|
MZ2206001_221223APB_FTO_12847
|
2206001000NRG24221220230266293
|
0203082325
|
22/12/2023
|
Lalhmahruaia
|
Lalhmahruaia
|
2206001WL001593
|
00293
|
SBIN0RRMIGB
|
3237
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
549
|
MZ2201004_301123APB_FTO_11160
|
2201005000NRG24301120230225290
|
9668642703
|
30/11/2023
|
Vanlal Buka
|
Vanlal Buka
|
2201005WL001621
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
550
|
MZ2201004_280923APB_FTO_8304
|
2201004000NRG24260920230161661
|
9671431822
|
28/09/2023
|
Remlalliani
|
Remlalliani
|
2201004WL001148
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
551
|
MZ2201004_280923APB_FTO_8304
|
2201004000NRG24260920230161644
|
9671431634
|
28/09/2023
|
THAHNIANGI
|
THAHNIANGI
|
2201004WL001148
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
552
|
MZ2201004_280923APB_FTO_8304
|
2201004000NRG24260920230161521
|
9671431507
|
28/09/2023
|
Rohlupuii
|
Rohlupuii
|
2201004WL001148
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
553
|
MZ2201004_280923APB_FTO_8304
|
2201004000NRG24260920230161469
|
9671431530
|
28/09/2023
|
Lalchungnunga
|
Lalchungnunga
|
2201004WL001148
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
554
|
MZ2201004_091123APB_FTO_10485
|
2201004000NRG24021120230198819
|
9666552508
|
09/11/2023
|
Edenaa
|
Edenaa
|
2201004WL001462
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
555
|
MZ2201004_310324APB_FTO_15001
|
2201003000NRG24310320240325882
|
3155181606
|
31/03/2024
|
Lalbiaknungi
|
Lalbiaknungi
|
2201003WL002237
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
556
|
MZ2201004_301123APB_FTO_11142
|
2201003000NRG24301120230223670
|
9668656029
|
30/11/2023
|
Vanlalmawia
|
Vanlalmawia
|
2201003WL001614
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MZ2201004_301123APB_FTO_11142
|
2201003000NRG24301120230223575
|
9668655963
|
30/11/2023
|
Lalsawia
|
Lalsawia
|
2201003WL001614
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
558
|
MZ2201004_280623APB_FTO_3556
|
2201003000NRG24280620230082812
|
3063363507
|
28/06/2023
|
Vanlalthangi
|
Vanlalthangi
|
2201003WL000485
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
559
|
MZ2201004_310324APB_FTO_14987
|
2201004000NRG24310320240324095
|
3155181261
|
31/03/2024
|
Rosiami
|
Rosiami
|
2201004WL002229
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
560
|
MZ2201004_280623APB_FTO_3556
|
2201003000NRG24280620230083048
|
3063363487
|
28/06/2023
|
F Lalnunpuii
|
F Lalnunpuii
|
2201003WL000485
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
561
|
MZ2206001_221223APB_FTO_12847
|
2206001000NRG24221220230267106
|
0203082658
|
22/12/2023
|
R Zothansanga
|
R Zothansanga
|
2206001WL001593
|
00293
|
SBIN0RRMIGB
|
3237
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
MZ2201004_301123APB_FTO_11160
|
2201005000NRG24301120230225635
|
9668643035
|
30/11/2023
|
Lianzela
|
Lianzela
|
2201005WL001622
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
563
|
MZ2201004_301123APB_FTO_11160
|
2201005000NRG24301120230225393
|
9668642771
|
30/11/2023
|
Lalchhanhimi
|
Lalchhanhimi
|
2201005WL001621
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
564
|
MZ2201004_301123APB_FTO_11160
|
2201005000NRG24301120230225193
|
9668643086
|
30/11/2023
|
Lalthiangi
|
Lalthiangi
|
2201005WL001621
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
565
|
MZ2201004_051223APB_FTO_11699
|
2201003000NRG24051220230234631
|
0206213330
|
05/12/2023
|
Lallawmzuali
|
Lallawmzuali
|
2201003WL001658
|
00293
|
SBIN0RRMIGB
|
2739
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
566
|
MZ2201004_280423APB_FTO_710
|
2201003000NRG24280420230013788
|
1536200270
|
28/04/2023
|
Vanlalmawia
|
Vanlalmawia
|
2201003WL000046
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
MZ2201004_051223APB_FTO_11699
|
2201003000NRG24051220230234691
|
0206213287
|
05/12/2023
|
Biak thianghlimi
|
Biak thianghlimi
|
2201003WL001658
|
00293
|
SBIN0RRMIGB
|
2739
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
568
|
MZ2201004_051223APB_FTO_11699
|
2201003000NRG24051220230234597
|
0206213533
|
05/12/2023
|
lalthlamuana
|
lalthlamuana
|
2201003WL001658
|
00293
|
SBIN0RRMIGB
|
2739
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
569
|
MZ2206001_221223APB_FTO_12841
|
2206001000NRG24221220230265744
|
0203081877
|
22/12/2023
|
B Lalhuapzauva
|
B Lalhuapzauva
|
2206001WL001591
|
00415
|
SBIN0016938
|
3237
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
570
|
MZ2206001_221223APB_FTO_12841
|
2206001000NRG24221220230265535
|
0203081796
|
22/12/2023
|
Rochhingpuii
|
Rochhingpuii
|
2206001WL001590
|
00293
|
SBIN0RRMIGB
|
3237
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MZ2201004_300423APB_FTO_766
|
2201004000NRG24290420230017114
|
1538344933
|
30/04/2023
|
Zingengmawii
|
Zingengmawii
|
2201004WL000063
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
572
|
MZ2201004_180324APB_FTO_14199
|
2201004000NRG24180320240270653
|
3153536950
|
18/03/2024
|
Vanlalhlimpuia
|
Vanlalhlimpuia
|
2201004WL002040
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
573
|
MZ2201004_180324APB_FTO_14199
|
2201004000NRG24180320240270544
|
3153536909
|
18/03/2024
|
Edenaa
|
Edenaa
|
2201004WL002040
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
574
|
MZ2201004_310324APB_FTO_15006
|
2201003000NRG24310320240326416
|
3155190390
|
31/03/2024
|
Zosangzuali
|
Zosangzuali
|
2201003WL002239
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
575
|
MZ2201004_310324APB_FTO_14939
|
2201003000NRG24310320240319241
|
3155177104
|
31/03/2024
|
C LalrempPuii
|
C LalrempPuii
|
2201003WL002213
|
00415
|
SBIN0005842
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
MZ2201004_301123APB_FTO_11164
|
2201003000NRG24301120230226405
|
9668666065
|
30/11/2023
|
Ramfangzauva Sailo
|
Ramfangzauva Sailo
|
2201003WL001625
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
577
|
MZ2201004_301123APB_FTO_11154
|
2201003000NRG24301120230224676
|
9668641302
|
30/11/2023
|
Lalringliana
|
Lalringliana
|
2201003WL001617
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
578
|
MZ2201004_301123APB_FTO_11141
|
2201003000NRG24301120230223149
|
9668683522
|
30/11/2023
|
Zohmingliani
|
Zohmingliani
|
2201003WL001613
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
579
|
MZ2201004_301123APB_FTO_11141
|
2201003000NRG24301120230222724
|
9668683945
|
30/11/2023
|
C Lalrinkima
|
C Lalrinkima
|
2201003WL001612
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
580
|
MZ2201004_301123APB_FTO_11141
|
2201003000NRG24301120230222656
|
9668683777
|
30/11/2023
|
Vanlalmuana
|
Vanlalmuana
|
2201003WL001612
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
581
|
MZ2201004_280423APB_FTO_710
|
2201003000NRG24280420230013703
|
1536200509
|
28/04/2023
|
Vanlalthangi
|
Vanlalthangi
|
2201003WL000046
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
582
|
MZ2206001_290823APB_FTO_6719
|
2206001000NRG24280820230136514
|
5794483225
|
29/08/2023
|
Nangkhanmang
|
Nangkhanmang
|
2206001WL000845
|
00415
|
SBIN0016938
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
MZ2201004_091123APB_FTO_10479
|
2201004000NRG24021120230198060
|
9666552834
|
09/11/2023
|
Lalparvuli
|
Lalparvuli
|
2201004WL001459
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
584
|
MZ2201004_091123APB_FTO_10479
|
2201004000NRG24021120230198021
|
9666552811
|
09/11/2023
|
Lalnunchhuanga
|
Lalnunchhuanga
|
2201004WL001459
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
585
|
MZ2201004_301123APB_FTO_11154
|
2201003000NRG24301120230224813
|
9668641304
|
30/11/2023
|
Zaikunga
|
Zaikunga
|
2201003WL001619
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
586
|
MZ2201004_280923APB_FTO_8376
|
2201003000NRG24280920230173582
|
9671415345
|
28/09/2023
|
Malsawmthanga
|
Malsawmthanga
|
2201003WL001201
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
587
|
MZ2201004_281223APB_FTO_12996
|
2201003000NRG24281220230259654
|
9994155960
|
28/12/2023
|
Vanlalliana
|
Vanlalliana
|
2201003WL001766
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
MZ2201004_300823APB_FTO_7074
|
2201004000NRG24300820230145006
|
5794710517
|
30/08/2023
|
Vanlalhlimpuia
|
Vanlalhlimpuia
|
2201004WL000968
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
589
|
MZ2206001_250224APB_FTO_13556
|
2206001000NRG24230220240289965
|
2897451700
|
25/02/2024
|
Zamkhantuang
|
Zamkhantuang
|
2206001WL001870
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
590
|
MZ2206001_020623APB_FTO_2480
|
2206001000NRG24020620230033314
|
2341420988
|
02/06/2023
|
Lalthangmawia
|
Lalthangmawia
|
2206001WL000173
|
00293
|
SBIN0RRMIGB
|
2490
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
MZ2201004_280623APB_FTO_3559
|
2201004000NRG24280620230083963
|
3063366847
|
28/06/2023
|
Lalpianfela
|
Lalpianfela
|
2201004WL000488
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
592
|
MZ2201004_280623APB_FTO_3559
|
2201004000NRG24280620230083300
|
3063367168
|
28/06/2023
|
Sailothangi
|
Sailothangi
|
2201004WL000486
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
593
|
MZ2201004_230623APB_FTO_3298
|
2201004000NRG24230620230059532
|
2867563115
|
23/06/2023
|
Pachhunga
|
Pachhunga
|
2201004WL000402
|
00293
|
SBIN0RRMIGB
|
1245
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
594
|
MZ2201004_300523APB_FTO_2135
|
2201003000NRG24300520230041357
|
2019598807
|
30/05/2023
|
K Lalbiakliani
|
K Lalbiakliani
|
2201003WL000249
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
595
|
MZ2201004_280923APB_FTO_8368
|
2201003000NRG24280920230172121
|
9671413693
|
28/09/2023
|
F Lalnunpuii
|
F Lalnunpuii
|
2201003WL001194
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
596
|
MZ2201004_280923APB_FTO_8376
|
2201003000NRG24280920230173419
|
9671415256
|
28/09/2023
|
Malsawmi
|
Malsawmi
|
2201003WL001199
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
597
|
MZ2201004_280923APB_FTO_8376
|
2201003000NRG24280920230173453
|
9671415228
|
28/09/2023
|
Gabriel Zorammuana
|
Gabriel Zorammuana
|
2201003WL001199
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
598
|
MZ2206001_250224APB_FTO_13556
|
2206001000NRG24230220240290129
|
2897451720
|
25/02/2024
|
Thangkhokhaia
|
Thangkhokhaia
|
2206001WL001872
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
599
|
MZ2201004_291123APB_FTO_11032
|
2201004000NRG24281120230207061
|
9668636500
|
29/11/2023
|
Lalrinawmi
|
Lalrinawmi
|
2201004WL001553
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
600
|
MZ2201004_230623APB_FTO_3298
|
2201004000NRG24230620230059837
|
2867563192
|
23/06/2023
|
Vanlalhlimpuia
|
Vanlalhlimpuia
|
2201004WL000402
|
00293
|
SBIN0RRMIGB
|
1245
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
601
|
MZ2201004_280623APB_FTO_3559
|
2201003000NRG24280620230083482
|
3063366601
|
28/06/2023
|
MS Dawngkimi
|
MS Dawngkimi
|
2201003WL000487
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
MZ2201004_280423APB_FTO_706
|
2201003000NRG24280420230012243
|
1536195565
|
28/04/2023
|
R. Ralthatchhunga
|
R. Ralthatchhunga
|
2201003WL000041
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
603
|
MZ2201004_280923APB_FTO_8368
|
2201003000NRG24280920230171227
|
9671413152
|
28/09/2023
|
Vantluanga
|
Vantluanga
|
2201003WL001193
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
604
|
MZ2201004_280923APB_FTO_8368
|
2201003000NRG24280920230171397
|
9671413874
|
28/09/2023
|
Vanlalliana
|
Vanlalliana
|
2201003WL001193
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
MZ2201004_280923APB_FTO_8368
|
2201003000NRG24280920230171614
|
9671413459
|
28/09/2023
|
Lalhruaizela
|
Lalhruaizela
|
2201003WL001193
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
606
|
MZ2201004_280923APB_FTO_8368
|
2201003000NRG24280920230171627
|
9671413748
|
28/09/2023
|
K Biakchhunga
|
K Biakchhunga
|
2201003WL001193
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
607
|
MZ2201004_280923APB_FTO_8368
|
2201003000NRG24280920230171964
|
9671413269
|
28/09/2023
|
Vanlalmawia
|
Vanlalmawia
|
2201003WL001194
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
MZ2201004_280923APB_FTO_8376
|
2201003000NRG24280920230173535
|
9671415140
|
28/09/2023
|
Ramdinliana
|
Ramdinliana
|
2201003WL001200
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
609
|
MZ2201004_281023FTO_9749
|
2201003000NRG24281020230180623
|
7390417599
|
28/10/2023
|
S Vanlalauva
|
S Vanlalauva
|
2201003WL001400
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Account closed
|
610
|
MZ2201004_281223APB_FTO_12996
|
2201003000NRG24281220230259626
|
9994156176
|
28/12/2023
|
Ruthi Lalmawipuii
|
Ruthi Lalmawipuii
|
2201003WL001766
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
611
|
MZ2201004_281223APB_FTO_12996
|
2201003000NRG24281220230259715
|
9994156053
|
28/12/2023
|
Lalrengpuii
|
Lalrengpuii
|
2201003WL001766
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
MZ2201004_280623APB_FTO_3559
|
2201004000NRG24280620230083315
|
3063367166
|
28/06/2023
|
David Vl Awmpuia
|
David Vl Awmpuia
|
2201004WL000486
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
613
|
MZ2201004_300723APB_FTO_5337
|
2201004000NRG24300720230106103
|
4173353802
|
30/07/2023
|
Zingengmawii
|
Zingengmawii
|
2201004WL000669
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
614
|
MZ2201004_310324APB_FTO_14915
|
2201005000NRG24310320240316522
|
3155135218
|
31/03/2024
|
Paulalzawma
|
Paulalzawma
|
2201005WL002205
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
615
|
MZ2201004_310324APB_FTO_14915
|
2201005000NRG24310320240316389
|
3155135345
|
31/03/2024
|
Liana
|
Liana
|
2201005WL002205
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
616
|
MZ2201004_291123APB_FTO_11032
|
2201004000NRG24281120230207058
|
9668636414
|
29/11/2023
|
Lalhriatpuia
|
Lalhriatpuia
|
2201004WL001553
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
617
|
MZ2201004_291123APB_FTO_11032
|
2201004000NRG24281120230206983
|
9668636416
|
29/11/2023
|
Lalnuntluangi
|
Lalnuntluangi
|
2201004WL001553
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
618
|
MZ2201004_280623APB_FTO_3559
|
2201004000NRG24280620230083342
|
3063366930
|
28/06/2023
|
Lalvulluaia
|
Lalvulluaia
|
2201004WL000486
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
619
|
MZ2201004_280923APB_FTO_8292
|
2201004000NRG24260920230159974
|
9671431864
|
28/09/2023
|
PB Lalthazelaa
|
PB Lalthazelaa
|
2201004WL001142
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
620
|
MZ2201004_280923APB_FTO_8292
|
2201004000NRG24260920230159798
|
9671432051
|
28/09/2023
|
B.Lallianzuala
|
B.Lallianzuala
|
2201004WL001142
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
621
|
MZ2201004_191223APB_FTO_12403
|
2201004000NRG24191220230236415
|
9990098921
|
19/12/2023
|
Laltlanthangi
|
Laltlanthangi
|
2201004WL001683
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
MZ2201004_091123APB_FTO_10469
|
2201004000NRG24021120230191808
|
9666551243
|
09/11/2023
|
Lalsangpuii
|
Lalsangpuii
|
2201004WL001434
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
623
|
MZ2201004_300523APB_FTO_2135
|
2201003000NRG24300520230041407
|
2019599223
|
30/05/2023
|
Lalrinawmi
|
Lalrinawmi
|
2201003WL000249
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
624
|
MZ2201004_280423APB_FTO_706
|
2201003000NRG24280420230012317
|
1536195072
|
28/04/2023
|
K Lalbiakliani
|
K Lalbiakliani
|
2201003WL000041
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
625
|
MZ2201004_280923APB_FTO_8368
|
2201003000NRG24280920230171369
|
9671413504
|
28/09/2023
|
Ruthi Lalmawipuii
|
Ruthi Lalmawipuii
|
2201003WL001193
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
626
|
MZ2201004_280923APB_FTO_8368
|
2201003000NRG24280920230171799
|
9671413721
|
28/09/2023
|
Lalchhuangliana
|
Lalchhuangliana
|
2201003WL001194
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
627
|
MZ2201004_280923APB_FTO_8368
|
2201003000NRG24280920230171831
|
9671413694
|
28/09/2023
|
Lalchhuanmawmi
|
Lalchhuanmawmi
|
2201003WL001194
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
628
|
MZ2201004_280923APB_FTO_8376
|
2201003000NRG24280920230173394
|
9671415112
|
28/09/2023
|
Lalhluilova
|
Lalhluilova
|
2201003WL001198
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
629
|
MZ2201004_280923APB_FTO_8376
|
2201003000NRG24280920230173402
|
9671415263
|
28/09/2023
|
Fabian Lalthamawia
|
Fabian Lalthamawia
|
2201003WL001199
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MZ2206001_020523APB_FTO_1050
|
2206001000NRG24020520230011708
|
1537200174
|
02/05/2023
|
Biaksang
|
Biaksang
|
2206001WL000044
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
631
|
MZ2206001_020523APB_FTO_1050
|
2206001000NRG24020520230011883
|
1537200438
|
02/05/2023
|
Thangkhokhaia
|
Thangkhokhaia
|
2206001WL000045
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
632
|
MZ2201004_310324APB_FTO_14915
|
2201005000NRG24310320240316476
|
3155135421
|
31/03/2024
|
Lalthianghlima
|
Lalthianghlima
|
2201005WL002205
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MZ2201004_291123APB_FTO_11032
|
2201004000NRG24281120230207039
|
9668636418
|
29/11/2023
|
Lalbiakmawia
|
Lalbiakmawia
|
2201004WL001553
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
634
|
MZ2201004_291123APB_FTO_11032
|
2201004000NRG24281120230206958
|
9668636551
|
29/11/2023
|
Lianthuami
|
Lianthuami
|
2201004WL001553
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
635
|
MZ2201004_280923APB_FTO_8306
|
2201004000NRG24270920230170151
|
9671432664
|
28/09/2023
|
Lalramfangzauvi
|
Lalramfangzauvi
|
2201004WL001186
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
636
|
MZ2201004_280923APB_FTO_8306
|
2201004000NRG24270920230170008
|
9671432528
|
28/09/2023
|
Lalchhuangi
|
Lalchhuangi
|
2201004WL001186
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
637
|
MZ2201004_280923APB_FTO_8306
|
2201004000NRG24270920230170004
|
9671432467
|
28/09/2023
|
Lalchawisangi
|
Lalchawisangi
|
2201004WL001186
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MZ2201004_280923APB_FTO_8306
|
2201004000NRG24270920230169944
|
9671432459
|
28/09/2023
|
J Thanghuama
|
J Thanghuama
|
2201004WL001186
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
639
|
MZ2201004_091123APB_FTO_10469
|
2201004000NRG24021120230191776
|
9666551057
|
09/11/2023
|
F Lallawmsangi
|
F Lallawmsangi
|
2201004WL001434
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
640
|
MZ2201004_091123APB_FTO_10469
|
2201004000NRG24021120230191736
|
9666551058
|
09/11/2023
|
Rambuatsaihi
|
Rambuatsaihi
|
2201004WL001434
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
641
|
MZ2201004_300523APB_FTO_2135
|
2201003000NRG24300520230040833
|
2019599060
|
30/05/2023
|
Robert Lalchungnunga
|
Robert Lalchungnunga
|
2201003WL000247
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
642
|
MZ2201004_281223APB_FTO_13003
|
2201003000NRG24281220230261894
|
9994156900
|
28/12/2023
|
Gabriel Zorammuana
|
Gabriel Zorammuana
|
2201003WL001773
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
643
|
MZ2201004_280923APB_FTO_8368
|
2201003000NRG24280920230171348
|
9671413315
|
28/09/2023
|
T Lalropuia
|
T Lalropuia
|
2201003WL001193
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
644
|
MZ2201004_280923APB_FTO_8368
|
2201003000NRG24280920230171387
|
9671413913
|
28/09/2023
|
C LalrempPuii
|
C LalrempPuii
|
2201003WL001193
|
00415
|
SBIN0005842
|
1494
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MZ2201004_280923APB_FTO_8368
|
2201003000NRG24280920230171453
|
9671413595
|
28/09/2023
|
Zohmingliani
|
Zohmingliani
|
2201003WL001193
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
646
|
MZ2201004_280923APB_FTO_8368
|
2201003000NRG24280920230171973
|
9671413399
|
28/09/2023
|
Ramhmachhuana
|
Ramhmachhuana
|
2201003WL001194
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
647
|
MZ2201004_281223APB_FTO_12996
|
2201003000NRG24281220230259797
|
9994156195
|
28/12/2023
|
Rokhamliana
|
Rokhamliana
|
2201003WL001766
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
648
|
MZ2201004_280623APB_FTO_3559
|
2201004000NRG24280620230083308
|
3063367163
|
28/06/2023
|
David Lalhmingthanga
|
David Lalhmingthanga
|
2201004WL000486
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
649
|
MZ2201004_300823APB_FTO_7074
|
2201004000NRG24300820230144823
|
5794710393
|
30/08/2023
|
Lalchawisangi
|
Lalchawisangi
|
2201004WL000968
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MZ2206001_311023APB_FTO_9922
|
2206001000NRG24311020230197647
|
7390790842
|
31/10/2023
|
Lalnunhlui
|
Lalnunhlui
|
2206001WL001243
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
MZ2206001_290823APB_FTO_6726
|
2206001000NRG24280820230137524
|
5797280186
|
29/08/2023
|
Lalchungnunga
|
Lalchungnunga
|
2206001WL000849
|
00293
|
SBIN0RRMIGB
|
498
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
652
|
MZ2206001_270623APB_FTO_3429
|
2206001000NRG24260620230064661
|
|
27/06/2023
|
R Zothansanga
|
R Zothansanga
|
2206001WL000363
|
00293
|
SBIN0RRMIGB
|
1245
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MZ2206001_030224APB_FTO_13304
|
2206001000NRG24030220240277073
|
2154233558
|
03/02/2024
|
Bawisanga
|
Bawisanga
|
2206001WL001728
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
654
|
MZ2201004_300523APB_FTO_2129
|
2201004000NRG24300520230039140
|
2019596213
|
30/05/2023
|
Lalhriatpuia
|
Lalhriatpuia
|
2201004WL000239
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
655
|
MZ2201004_280923APB_FTO_8372
|
2201004000NRG24280920230173034
|
9671427866
|
28/09/2023
|
Laltlankima
|
Laltlankima
|
2201004WL001197
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
656
|
MZ2201004_281023APB_FTO_9740
|
2201003000NRG24281020230177387
|
7386714575
|
28/10/2023
|
Lalchhuanmawmi
|
Lalchhuanmawmi
|
2201003WL001386
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
657
|
MZ2201004_281023APB_FTO_9740
|
2201003000NRG24281020230177520
|
7386714851
|
28/10/2023
|
Vanlalmawia
|
Vanlalmawia
|
2201003WL001386
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
MZ2201004_281023APB_FTO_9740
|
2201003000NRG24281020230177677
|
7386714562
|
28/10/2023
|
F Lalnunpuii
|
F Lalnunpuii
|
2201003WL001386
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
659
|
MZ2201004_280923APB_FTO_8372
|
2201004000NRG24280920230172405
|
9671428046
|
28/09/2023
|
Lalnghakzing
|
Lalnghakzing
|
2201004WL001195
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
660
|
MZ2201004_280923APB_FTO_8372
|
2201004000NRG24280920230172211
|
9671428414
|
28/09/2023
|
Lalmuanpuia
|
Lalmuanpuia
|
2201004WL001195
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
661
|
MZ2201004_300523APB_FTO_2127
|
2201003000NRG24300520230038108
|
2019596488
|
30/05/2023
|
Lalchhuanmawmi
|
Lalchhuanmawmi
|
2201003WL000236
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
662
|
MZ2201004_300324APB_FTO_14748
|
2201003000NRG24300320240283259
|
3153470669
|
30/03/2024
|
Heleni
|
Heleni
|
2201003WL002104
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
663
|
MZ2201004_300324APB_FTO_14748
|
2201005000NRG24300320240283447
|
3153470729
|
30/03/2024
|
Lalthianghlima
|
Lalthianghlima
|
2201005WL002105
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
MZ2201004_280923APB_FTO_8372
|
2201004000NRG24280920230173095
|
9671428405
|
28/09/2023
|
Siamliani
|
Siamliani
|
2201004WL001197
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
665
|
MZ2201004_280623APB_FTO_3573
|
2201003000NRG24280620230086027
|
3063363268
|
28/06/2023
|
K Lalbiakliani
|
K Lalbiakliani
|
2201003WL000498
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
666
|
MZ2201004_280923APB_FTO_8372
|
2201003000NRG24280920230172506
|
9671428010
|
28/09/2023
|
Lallianchhungi
|
Lallianchhungi
|
2201003WL001196
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
667
|
MZ2201004_280923APB_FTO_8372
|
2201003000NRG24280920230172560
|
9671427827
|
28/09/2023
|
MS Dawngkimi
|
MS Dawngkimi
|
2201003WL001196
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
MZ2201004_281023APB_FTO_9742
|
2201003000NRG24281020230177963
|
7388836297
|
28/10/2023
|
Gabriel Zorammuana
|
Gabriel Zorammuana
|
2201003WL001388
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
669
|
MZ2201004_260823APB_FTO_6457
|
2201003000NRG24260820230117986
|
5080403722
|
26/08/2023
|
PC Laldinthara
|
PC Laldinthara
|
2201003WL000866
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
670
|
MZ2201004_180523FTO_1794
|
2201003000NRG24180520230029047
|
1820533545
|
18/05/2023
|
K Ramnghinglova
|
K Ramnghinglova
|
2201003WL0000143
|
00293
|
SBIN0RRMIGB
|
1992
|
24/05/2023
|
Account closed
|
671
|
MZ2201004_310324APB_FTO_14896
|
2201003000NRG24310320240309512
|
3155189296
|
31/03/2024
|
Anita Laltlanhlui
|
Anita Laltlanhlui
|
2201003WL002178
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
672
|
MZ2206001_270623APB_FTO_3431
|
2206001000NRG24260620230065446
|
|
27/06/2023
|
Thangkhokhaia
|
Thangkhokhaia
|
2206001WL000366
|
00293
|
SBIN0RRMIGB
|
1245
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
673
|
MZ2201004_300723APB_FTO_5331
|
2201004000NRG24300720230105171
|
4173349040
|
30/07/2023
|
T Ginbiaksanga
|
T Ginbiaksanga
|
2201004WL000665
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MZ2201004_300723APB_FTO_5314
|
2201004000NRG24300720230103339
|
4175332965
|
30/07/2023
|
Lalhmachhuana
|
Lalhmachhuana
|
2201004WL000659
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
675
|
MZ2201004_281023APB_FTO_9744
|
2201004000NRG24281020230179111
|
7390791979
|
28/10/2023
|
Lalrinchhana
|
Lalrinchhana
|
2201004WL001393
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
676
|
MZ2201004_280923APB_FTO_8300
|
2201004000NRG24260920230160650
|
9671424922
|
28/09/2023
|
Lalzapi
|
Lalzapi
|
2201004WL001146
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
677
|
MZ2201004_260823APB_FTO_6460
|
2201004000NRG24260820230119337
|
5080404485
|
26/08/2023
|
Neihkima
|
Neihkima
|
2201004WL000869
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
678
|
MZ2201004_191223APB_FTO_12375
|
2201004000NRG24191220230235246
|
9994318824
|
19/12/2023
|
Vanlalzeli
|
Vanlalzeli
|
2201004WL001678
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
679
|
MZ2201004_310723APB_FTO_5433
|
2201003000NRG24310720230108825
|
4175422823
|
31/07/2023
|
PC Laldinthara
|
PC Laldinthara
|
2201003WL000680
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
680
|
MZ2201004_300324APB_FTO_14787
|
2201003000NRG24300320240292007
|
3153536400
|
30/03/2024
|
Lalrengpuii
|
Lalrengpuii
|
2201003WL002137
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
681
|
MZ2201004_280423APB_FTO_699
|
2201003000NRG24280420230010011
|
1536201642
|
28/04/2023
|
Noungaihlun
|
Noungaihlun
|
2201003WL000030
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
682
|
MZ2201004_260823APB_FTO_6460
|
2201003000NRG24260820230119744
|
5080404829
|
26/08/2023
|
MS Dawngkimi
|
MS Dawngkimi
|
2201003WL000870
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
MZ2201004_260823APB_FTO_6460
|
2201003000NRG24260820230119962
|
5080404915
|
26/08/2023
|
Israel VL Hriatrenga
|
Israel VL Hriatrenga
|
2201003WL000870
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Account closed
|
684
|
MZ2201004_260823APB_FTO_6458
|
2201003000NRG24260820230119158
|
5080404988
|
26/08/2023
|
Vanlalmawia
|
Vanlalmawia
|
2201003WL000868
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MZ2201004_281223APB_FTO_13001
|
2201005000NRG24281220230261150
|
9989864752
|
28/12/2023
|
Vanlalruata
|
Vanlalruata
|
2201005WL001770
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
686
|
MZ2201004_280423APB_FTO_699
|
2201004000NRG24280420230010088
|
1536201128
|
28/04/2023
|
Lalrinchhana
|
Lalrinchhana
|
2201004WL000031
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
687
|
MZ2201004_280423APB_FTO_699
|
2201004000NRG24280420230009446
|
1536201585
|
28/04/2023
|
K Liankunga
|
K Liankunga
|
2201004WL000029
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
688
|
MZ2201004_280923FTO_8299
|
2201004000NRG24260920230160802
|
9671235673
|
28/09/2023
|
Hmingthansangi
|
Hmingthansangi
|
2201004WL001146
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
689
|
MZ2201004_310324APB_FTO_14896
|
2201003000NRG24310320240309587
|
3155188954
|
31/03/2024
|
Vanlalmawia
|
Vanlalmawia
|
2201003WL002178
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
MZ2201004_300324APB_FTO_14787
|
2201003000NRG24300320240291869
|
3153536488
|
30/03/2024
|
K. Lalthanliana
|
K. Lalthanliana
|
2201003WL002137
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
691
|
MZ2201004_281023APB_FTO_9744
|
2201003000NRG24281020230178783
|
7390792099
|
28/10/2023
|
MS Dawngkimi
|
MS Dawngkimi
|
2201003WL001392
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
MZ2201004_260823APB_FTO_6468
|
2201003000NRG24260820230122587
|
5080405492
|
26/08/2023
|
S Lalthlamuana
|
S Lalthlamuana
|
2201003WL000882
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
693
|
MZ2201004_291123APB_FTO_11030
|
2201004000NRG24281120230207281
|
9668661345
|
29/11/2023
|
Hmingthantluanga
|
Hmingthantluanga
|
2201004WL001555
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
694
|
MZ2201004_291123APB_FTO_11030
|
2201004000NRG24281120230207278
|
9668661468
|
29/11/2023
|
Nunchungnunga
|
Nunchungnunga
|
2201004WL001555
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
695
|
MZ2201004_291123APB_FTO_11032
|
2201004000NRG24281120230206848
|
9668636540
|
29/11/2023
|
Vanlalzeli
|
Vanlalzeli
|
2201004WL001553
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
696
|
MZ2201004_280623APB_FTO_3559
|
2201004000NRG24280620230083284
|
3063367169
|
28/06/2023
|
Lalramropuia
|
Lalramropuia
|
2201004WL000486
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
697
|
MZ2201004_280923APB_FTO_8306
|
2201004000NRG24270920230170047
|
9671432481
|
28/09/2023
|
Sakapthanga
|
Sakapthanga
|
2201004WL001186
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
698
|
MZ2201004_230623APB_FTO_3298
|
2201004000NRG24230620230059652
|
2867563165
|
23/06/2023
|
Lalchawisangi
|
Lalchawisangi
|
2201004WL000402
|
00293
|
SBIN0RRMIGB
|
1245
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
MZ2201004_091123APB_FTO_10489
|
2201004000NRG24031120230199138
|
9666553865
|
09/11/2023
|
Laldinmawia
|
Laldinmawia
|
2201004WL001464
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
700
|
MZ2201004_091123APB_FTO_10469
|
2201004000NRG24021120230191819
|
9666551037
|
09/11/2023
|
PB Lalthazelaa
|
PB Lalthazelaa
|
2201004WL001434
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
701
|
MZ2201004_091123APB_FTO_10469
|
2201004000NRG24021120230191768
|
9666551244
|
09/11/2023
|
K Laldinthara
|
K Laldinthara
|
2201004WL001434
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
702
|
MZ2201004_091123APB_FTO_10469
|
2201004000NRG24021120230191715
|
9666551224
|
09/11/2023
|
Kapmawia
|
Kapmawia
|
2201004WL001434
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
703
|
MZ2201004_300523APB_FTO_2135
|
2201003000NRG24300520230041059
|
2019599224
|
30/05/2023
|
Malsawmzuala
|
Malsawmzuala
|
2201003WL000248
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
704
|
MZ2201004_280423APB_FTO_706
|
2201003000NRG24280420230012367
|
1536195487
|
28/04/2023
|
Lalrinawmi
|
Lalrinawmi
|
2201003WL000041
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
705
|
MZ2201004_280623APB_FTO_3559
|
2201003000NRG24280620230083603
|
3063366799
|
28/06/2023
|
Lallawmzuali
|
Lallawmzuali
|
2201003WL000487
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
706
|
MZ2201004_280923APB_FTO_8368
|
2201003000NRG24280920230171269
|
9671413258
|
28/09/2023
|
Lalthangkimi
|
Lalthangkimi
|
2201003WL001193
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
707
|
MZ2201004_280923APB_FTO_8368
|
2201003000NRG24280920230171988
|
9671413394
|
28/09/2023
|
Lalrinzuali
|
Lalrinzuali
|
2201003WL001194
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
708
|
MZ2201004_280923APB_FTO_8376
|
2201003000NRG24280920230173508
|
9671415463
|
28/09/2023
|
Zaikunga
|
Zaikunga
|
2201003WL001200
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
709
|
MZ2201004_280923APB_FTO_8376
|
2201003000NRG24280920230173599
|
9671415428
|
28/09/2023
|
Lalchawithanga
|
Lalchawithanga
|
2201003WL001201
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MZ2201004_281223APB_FTO_12996
|
2201003000NRG24281220230259644
|
9994156225
|
28/12/2023
|
C LalrempPuii
|
C LalrempPuii
|
2201003WL001766
|
00415
|
SBIN0005842
|
3486
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
MZ2206001_020523APB_FTO_1050
|
2206001000NRG24020520230011839
|
1537200096
|
02/05/2023
|
Nangkhanmang
|
Nangkhanmang
|
2206001WL000045
|
00415
|
SBIN0016938
|
1992
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
MZ2201004_291123APB_FTO_11032
|
2201004000NRG24281120230207040
|
9668636541
|
29/11/2023
|
Laduhawmi
|
Laduhawmi
|
2201004WL001553
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
713
|
MZ2201004_301123APB_FTO_11141
|
2201003000NRG24301120230223357
|
9668683974
|
30/11/2023
|
Lalfamkima
|
Lalfamkima
|
2201003WL001613
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
714
|
MZ2201004_301123APB_FTO_11141
|
2201003000NRG24301120230223028
|
9668683802
|
30/11/2023
|
Lalengkima
|
Lalengkima
|
2201003WL001613
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
715
|
MZ2201004_301123APB_FTO_11141
|
2201003000NRG24301120230222785
|
9668683630
|
30/11/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2201003WL001612
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
716
|
MZ2201004_051223APB_FTO_11699
|
2201003000NRG24051220230234531
|
0206213427
|
05/12/2023
|
Ramnghaka
|
Ramnghaka
|
2201003WL001658
|
00293
|
SBIN0RRMIGB
|
2739
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
717
|
MZ2206001_270324APB_FTO_14544
|
2206001000NRG24270320240352815
|
3155299585
|
27/03/2024
|
Chingngaihzuali
|
Chingngaihzuali
|
2206001WL002132
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
718
|
MZ2206001_270324APB_FTO_14544
|
2206001000NRG24270320240352590
|
3155299484
|
27/03/2024
|
C Vanlalmuana
|
C Vanlalmuana
|
2206001WL002132
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
719
|
MZ2206001_221223APB_FTO_12858
|
2206001000NRG24221220230269172
|
0203082969
|
22/12/2023
|
Lalnuntlinga
|
Lalnuntlinga
|
2206001WL001602
|
00293
|
SBIN0RRMIGB
|
3237
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
720
|
MZ2206001_041023APB_FTO_8897
|
2206001000NRG24041020230177565
|
7387139763
|
04/10/2023
|
Lalrozama
|
Lalrozama
|
2206001WL001152
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
721
|
MZ2201004_280423APB_FTO_704
|
2201005000NRG24280420230011497
|
1536197763
|
28/04/2023
|
Henrobin Gangte
|
Henrobin Gangte
|
2201005WL000037
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
invalid Bank Identifier
|
722
|
MZ2201004_180324APB_FTO_14199
|
2201004000NRG24180320240270732
|
3153536881
|
18/03/2024
|
Laljoela
|
Laljoela
|
2201004WL002040
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
723
|
MZ2201004_010623APB_FTO_2328
|
2201004000NRG24010620230052363
|
2463233496
|
01/06/2023
|
Pachhunga
|
Pachhunga
|
2201004WL000291
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
724
|
MZ2201004_301123APB_FTO_11164
|
2201003000NRG24301120230226469
|
9668666112
|
30/11/2023
|
F Tlangdingngheta
|
F Tlangdingngheta
|
2201003WL001626
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
725
|
MZ2201004_301123APB_FTO_11164
|
2201003000NRG24301120230226391
|
9668666090
|
30/11/2023
|
C Sangzuala
|
C Sangzuala
|
2201003WL001625
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
726
|
MZ2201004_301123APB_FTO_11141
|
2201003000NRG24301120230222788
|
9668683336
|
30/11/2023
|
Lalhmangaihzovi
|
Lalhmangaihzovi
|
2201003WL001612
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
727
|
MZ2201004_280423APB_FTO_710
|
2201003000NRG24280420230013810
|
1536200939
|
28/04/2023
|
Ngursalkimi
|
Ngursalkimi
|
2201003WL000046
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MZ2201004_300823APB_FTO_7065
|
2201004000NRG24300820230143592
|
5798769404
|
30/08/2023
|
K Laldinthara
|
K Laldinthara
|
2201004WL000965
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
729
|
MZ2206001_270324APB_FTO_14544
|
2206001000NRG24270320240352650
|
3155299217
|
27/03/2024
|
T Zamminthanga
|
T Zamminthanga
|
2206001WL002132
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
730
|
MZ2206001_270324APB_FTO_14544
|
2206001000NRG24270320240352435
|
3155299454
|
27/03/2024
|
B Lalhuapzauva
|
B Lalhuapzauva
|
2206001WL002131
|
00415
|
SBIN0016938
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
731
|
MZ2206001_221223APB_FTO_12858
|
2206001000NRG24221220230268765
|
0203083046
|
22/12/2023
|
J Lungtiawii
|
J Lungtiawii
|
2206001WL001600
|
00293
|
SBIN0RRMIGB
|
3237
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
732
|
MZ2201004_191223APB_FTO_12356
|
2201004000NRG24191220230235179
|
9994318771
|
19/12/2023
|
Zingengmawii
|
Zingengmawii
|
2201004WL001677
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
733
|
MZ2201004_310324APB_FTO_14939
|
2201003000NRG24310320240319107
|
3155177495
|
31/03/2024
|
Lallungkhami
|
Lallungkhami
|
2201003WL002213
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
MZ2201004_310324APB_FTO_14939
|
2201003000NRG24310320240318942
|
3155177099
|
31/03/2024
|
Lalbiaknungi
|
Lalbiaknungi
|
2201003WL002212
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
735
|
MZ2206001_120224FTO_13389
|
2206001000NRG24120220240280439
|
2801055385
|
12/02/2024
|
Samuela
|
Samuela
|
2206001WL0001767
|
00293
|
SBIN0RRMIGB
|
2988
|
10/04/2024
|
Account closed
|
736
|
MZ2201004_280923APB_FTO_8302
|
2201004000NRG24260920230160860
|
9671421391
|
28/09/2023
|
Hmingthantluanga
|
Hmingthantluanga
|
2201004WL001147
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
737
|
MZ2201004_120324APB_FTO_14091
|
2201004000NRG24070320240269656
|
3155128483
|
12/03/2024
|
Laltlanthangi
|
Laltlanthangi
|
2201004WL002028
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
MZ2201004_281223APB_FTO_13005
|
2201003000NRG24281220230262639
|
9994156610
|
28/12/2023
|
Lalremruati
|
Lalremruati
|
2201003WL001778
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
739
|
MZ2201004_280923APB_FTO_8387
|
2201003000NRG24280920230175660
|
9671428699
|
28/09/2023
|
Hmingchhuanga
|
Hmingchhuanga
|
2201003WL001210
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
740
|
MZ2201004_291123APB_FTO_11024
|
2201004000NRG24291120230222347
|
9668666606
|
29/11/2023
|
Lalthanengi
|
Lalthanengi
|
2201004WL001611
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
741
|
MZ2201004_070523APB_FTO_1503
|
2201003000NRG24070520230028412
|
1632287674
|
07/05/2023
|
Zodinpuii
|
Zodinpuii
|
2201003WL000106
|
00293
|
SBIN0RRMIGB
|
1992
|
17/05/2023
|
A/c Blocked or Frozen
|
742
|
MZ2201004_280423APB_FTO_708
|
2201003000NRG24280420230012605
|
1536189704
|
28/04/2023
|
S Lalthlamuana
|
S Lalthlamuana
|
2201003WL000042
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
743
|
MZ2201004_280923APB_FTO_8387
|
2201003000NRG24280920230175827
|
9671429123
|
28/09/2023
|
Thangdela
|
Thangdela
|
2201003WL001210
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
744
|
MZ2201004_281023APB_FTO_9748
|
2201003000NRG24281020230180558
|
7390789546
|
28/10/2023
|
Zosangzuali
|
Zosangzuali
|
2201003WL001399
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
745
|
MZ2201004_281223APB_FTO_13005
|
2201003000NRG24281220230262384
|
9994156324
|
28/12/2023
|
Zosangzuali
|
Zosangzuali
|
2201003WL001776
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
746
|
MZ2201004_181123FTO_10626
|
2201003000NRG24181120230205618
|
9668941364
|
18/11/2023
|
Dingngheta
|
Dingngheta
|
2201003WL0001508
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Account closed
|
747
|
MZ2201004_280923APB_FTO_8387
|
2201003000NRG24280920230174964
|
9671428780
|
28/09/2023
|
K. Lalhruaizeli
|
K. Lalhruaizeli
|
2201003WL001207
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
748
|
MZ2201004_280923APB_FTO_8387
|
2201003000NRG24280920230175430
|
9671428469
|
28/09/2023
|
V Laldanmawia
|
V Laldanmawia
|
2201003WL001209
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
749
|
MZ2201004_280923APB_FTO_8387
|
2201003000NRG24280920230175478
|
9671428467
|
28/09/2023
|
F Tlangdingngheta
|
F Tlangdingngheta
|
2201003WL001209
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
750
|
MZ2201004_280923APB_FTO_8387
|
2201003000NRG24280920230175607
|
9671428807
|
28/09/2023
|
Lalhmangaihzova
|
Lalhmangaihzova
|
2201003WL001209
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
751
|
MZ2201004_280923APB_FTO_8302
|
2201004000NRG24260920230161245
|
9671421362
|
28/09/2023
|
Zionmawii
|
Zionmawii
|
2201004WL001147
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
752
|
MZ2201004_120324APB_FTO_14091
|
2201004000NRG24070320240269907
|
3155128446
|
12/03/2024
|
Remlalliani
|
Remlalliani
|
2201004WL002028
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
753
|
MZ2201004_091123FTO_10472
|
2201004000NRG24021120230197330
|
9666010616
|
09/11/2023
|
Hmingthansangi
|
Hmingthansangi
|
2201004WL001456
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
No Such Account
|
754
|
MZ2201004_281223APB_FTO_13005
|
2201003000NRG24281220230262588
|
9994156527
|
28/12/2023
|
Lalnghinglov a
|
Lalnghinglov a
|
2201003WL001777
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
755
|
MZ2201004_280923APB_FTO_8387
|
2201003000NRG24280920230175143
|
9671428762
|
28/09/2023
|
Lianzuala
|
Lianzuala
|
2201003WL001207
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
756
|
MZ2201004_280923APB_FTO_8387
|
2201003000NRG24280920230175547
|
9671428912
|
28/09/2023
|
S Lalthlamuana
|
S Lalthlamuana
|
2201003WL001209
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
757
|
MZ2201004_260823APB_FTO_6466
|
2201003000NRG24260820230122030
|
5080399198
|
26/08/2023
|
Lalbiakhnuni
|
Lalbiakhnuni
|
2201003WL000880
|
00415
|
SBIN0005842
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
MZ2201004_281223APB_FTO_12995
|
2201003000NRG24281220230259152
|
9989863786
|
28/12/2023
|
Laltlanenga
|
Laltlanenga
|
2201003WL001765
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
759
|
MZ2206001_221223APB_FTO_12844
|
2206001000NRG24221220230266604
|
0203084807
|
22/12/2023
|
Chinzamkhawli
|
Chinzamkhawli
|
2206001WL001593
|
00415
|
SBIN0016938
|
3237
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
760
|
MZ2201004_281023APB_FTO_9746
|
2201005000NRG24281020230179998
|
7388841666
|
28/10/2023
|
Lalthianghlima
|
Lalthianghlima
|
2201005WL001396
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
MZ2201004_280623APB_FTO_3563
|
2201005000NRG24280620230084668
|
3063366070
|
28/06/2023
|
Lalthianghlima
|
Lalthianghlima
|
2201005WL000490
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MZ2201004_280623APB_FTO_3563
|
2201005000NRG24280620230084571
|
3063366511
|
28/06/2023
|
Liana
|
Liana
|
2201005WL000490
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
763
|
MZ2201004_300423APB_FTO_784
|
2201004000NRG24290420230018948
|
1538359963
|
30/04/2023
|
Lalrokima
|
Lalrokima
|
2201004WL000072
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
764
|
MZ2201004_291123APB_FTO_11031
|
2201004000NRG24281120230206210
|
9668636769
|
29/11/2023
|
K Laldinthara
|
K Laldinthara
|
2201004WL001548
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
765
|
MZ2201004_291123APB_FTO_11031
|
2201004000NRG24281120230206157
|
9668637087
|
29/11/2023
|
Kapmawia
|
Kapmawia
|
2201004WL001548
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
766
|
MZ2201004_020224FTO_13277
|
2201004000NRG24020220240265561
|
2153844553
|
02/02/2024
|
Lalrinpuia
|
Lalrinpuia
|
2201004WL0001888
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
767
|
MZ2201004_280923APB_FTO_8369
|
2201003000NRG24280920230170817
|
9671423929
|
28/09/2023
|
PC Laldinthara
|
PC Laldinthara
|
2201003WL001192
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
768
|
MZ2201004_280923APB_FTO_8369
|
2201003000NRG24280920230171038
|
9671423849
|
28/09/2023
|
C Lalrinkima
|
C Lalrinkima
|
2201003WL001192
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
769
|
MZ2201004_281223APB_FTO_12995
|
2201003000NRG24281220230258616
|
9989863637
|
28/12/2023
|
PC Laldinthara
|
PC Laldinthara
|
2201003WL001764
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
770
|
MZ2201004_291123APB_FTO_11031
|
2201004000NRG24281120230206178
|
9668637046
|
29/11/2023
|
Rambuatsaihi
|
Rambuatsaihi
|
2201004WL001548
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
771
|
MZ2201004_091123APB_FTO_10483
|
2201004000NRG24021120230198242
|
9666551485
|
09/11/2023
|
Lalchungnunga
|
Lalchungnunga
|
2201004WL001461
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
772
|
MZ2201004_310324APB_FTO_15008
|
2201003000NRG24310320240326650
|
3155157249
|
31/03/2024
|
Sanghnuni
|
Sanghnuni
|
2201003WL002240
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
773
|
MZ2201004_310324APB_FTO_15008
|
2201003000NRG24310320240326476
|
3155157151
|
31/03/2024
|
Lalremruati
|
Lalremruati
|
2201003WL002240
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
774
|
MZ2201004_300523APB_FTO_2126
|
2201003000NRG24300520230037733
|
2019597682
|
30/05/2023
|
Lalrengpuii
|
Lalrengpuii
|
2201003WL000235
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
MZ2201004_300324APB_FTO_14747
|
2201003000NRG24300320240283003
|
3153459487
|
30/03/2024
|
Lallawmzuali
|
Lallawmzuali
|
2201003WL002103
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
776
|
MZ2201004_281223APB_FTO_12995
|
2201003000NRG24281220230259025
|
9989863540
|
28/12/2023
|
FMS Dawngliani
|
FMS Dawngliani
|
2201003WL001765
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
777
|
MZ2201004_281223APB_FTO_12995
|
2201003000NRG24281220230258621
|
9989863781
|
28/12/2023
|
R Lalhlupuii
|
R Lalhlupuii
|
2201003WL001764
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
778
|
MZ2201004_281223APB_FTO_12995
|
2201003000NRG24281220230259222
|
9989863813
|
28/12/2023
|
Dingngheta
|
Dingngheta
|
2201003WL001765
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
779
|
MZ2201004_300523APB_FTO_2126
|
2201003000NRG24300520230037489
|
2019597823
|
30/05/2023
|
Zodinpuii
|
Zodinpuii
|
2201003WL000235
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
A/c Blocked or Frozen
|
780
|
MZ2201004_301123APB_FTO_11164
|
2201003000NRG24301120230225955
|
9668666367
|
30/11/2023
|
K. Lalhruaizeli
|
K. Lalhruaizeli
|
2201003WL001624
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
781
|
MZ2201004_301123APB_FTO_11154
|
2201003000NRG24301120230224904
|
9668641388
|
30/11/2023
|
Lalchawithanga
|
Lalchawithanga
|
2201003WL001620
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
MZ2201004_301123APB_FTO_11154
|
2201003000NRG24301120230224887
|
9668641111
|
30/11/2023
|
Malsawmthanga
|
Malsawmthanga
|
2201003WL001620
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
783
|
MZ2201004_301123APB_FTO_11141
|
2201003000NRG24301120230223320
|
9668683296
|
30/11/2023
|
Lalhruaizela
|
Lalhruaizela
|
2201003WL001613
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
784
|
MZ2201004_091123APB_FTO_10493
|
2201004000NRG24031120230199368
|
9666552436
|
09/11/2023
|
Laltluangi
|
Laltluangi
|
2201004WL001466
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
785
|
MZ2201004_300723APB_FTO_5321
|
2201004000NRG24300720230105500
|
4175334465
|
30/07/2023
|
B.Lallianzuala
|
B.Lallianzuala
|
2201004WL000667
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
786
|
MZ2201004_300324APB_FTO_14746
|
2201003000NRG24300320240282564
|
3153537992
|
30/03/2024
|
Thantluanga
|
Thantluanga
|
2201003WL002101
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
787
|
MZ2201004_280423APB_FTO_704
|
2201005000NRG24280420230011537
|
1536197621
|
28/04/2023
|
Lalngaihi
|
Lalngaihi
|
2201005WL000037
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
788
|
MZ2201004_091123APB_FTO_10479
|
2201004000NRG24021120230198082
|
9666552818
|
09/11/2023
|
Vanlalhlimpuia
|
Vanlalhlimpuia
|
2201004WL001459
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
789
|
MZ2201004_010623APB_FTO_2328
|
2201004000NRG24010620230052483
|
2463233544
|
01/06/2023
|
Lalchawisangi
|
Lalchawisangi
|
2201004WL000291
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
MZ2201004_310324APB_FTO_14939
|
2201003000NRG24310320240318755
|
3155177111
|
31/03/2024
|
Simon Barzona
|
Simon Barzona
|
2201003WL002212
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
791
|
MZ2201004_310324APB_FTO_14897
|
2201003000NRG24310320240309932
|
3155154847
|
31/03/2024
|
Sanghnuni
|
Sanghnuni
|
2201003WL002179
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
792
|
MZ2201004_310324APB_FTO_14897
|
2201003000NRG24310320240309844
|
3155154593
|
31/03/2024
|
Lalbawii
|
Lalbawii
|
2201003WL002179
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
793
|
MZ2201004_301123APB_FTO_11164
|
2201003000NRG24301120230226598
|
9668666250
|
30/11/2023
|
Lalhmangaihzova
|
Lalhmangaihzova
|
2201003WL001626
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
794
|
MZ2201004_301123APB_FTO_11164
|
2201003000NRG24301120230226026
|
9668666326
|
30/11/2023
|
T Laltlankima
|
T Laltlankima
|
2201003WL001624
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
795
|
MZ2201004_301123APB_FTO_11154
|
2201003000NRG24301120230224698
|
9668641297
|
30/11/2023
|
Ramnghaki
|
Ramnghaki
|
2201003WL001617
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
796
|
MZ2201004_301123APB_FTO_11141
|
2201003000NRG24301120230222759
|
9668683948
|
30/11/2023
|
Lianmawia
|
Lianmawia
|
2201003WL001612
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
797
|
MZ2201004_280423APB_FTO_710
|
2201003000NRG24280420230013160
|
1536200714
|
28/04/2023
|
K Biakhlimaa
|
K Biakhlimaa
|
2201003WL000045
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
798
|
MZ2201004_280423APB_FTO_710
|
2201003000NRG24280420230013934
|
1536200507
|
28/04/2023
|
F Lalnunpuii
|
F Lalnunpuii
|
2201003WL000046
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
799
|
MZ2206001_290823APB_FTO_6719
|
2206001000NRG24280820230136559
|
5794482762
|
29/08/2023
|
Thangkhokhaia
|
Thangkhokhaia
|
2206001WL000845
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
800
|
MZ2206001_270324APB_FTO_14544
|
2206001000NRG24270320240352594
|
3155299698
|
27/03/2024
|
Lalchawimawia
|
Lalchawimawia
|
2206001WL002132
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MZ2206001_221223APB_FTO_12841
|
2206001000NRG24221220230265905
|
0203081464
|
22/12/2023
|
Lalchawimawia
|
Lalchawimawia
|
2206001WL001592
|
00293
|
SBIN0RRMIGB
|
3237
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MZ2201004_280923APB_FTO_8379
|
2201005000NRG24280920230174007
|
9671416267
|
28/09/2023
|
Lalnunpari
|
Lalnunpari
|
2201005WL001202
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
803
|
MZ2201004_291123APB_FTO_11025
|
2201004000NRG24281120230208106
|
9668642265
|
29/11/2023
|
Lalchungnunga
|
Lalchungnunga
|
2201004WL001558
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
804
|
MZ2201004_291123APB_FTO_11025
|
2201004000NRG24281120230208094
|
9668642299
|
29/11/2023
|
Lalfakmawia
|
Lalfakmawia
|
2201004WL001558
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
805
|
MZ2201004_291123APB_FTO_11025
|
2201004000NRG24281120230208023
|
9668642389
|
29/11/2023
|
Laltlanthangi
|
Laltlanthangi
|
2201004WL001558
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MZ2201004_091123APB_FTO_10485
|
2201004000NRG24021120230198780
|
9666552536
|
09/11/2023
|
Lalchawisangi
|
Lalchawisangi
|
2201004WL001462
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MZ2201004_091123APB_FTO_10473
|
2201004000NRG24021120230197356
|
9666553001
|
09/11/2023
|
Lalrinawmi
|
Lalrinawmi
|
2201004WL001456
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
808
|
MZ2201004_091123APB_FTO_10473
|
2201004000NRG24021120230197335
|
9666552992
|
09/11/2023
|
Laduhawmi
|
Laduhawmi
|
2201004WL001456
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
809
|
MZ2201004_280623APB_FTO_3556
|
2201003000NRG24280620230082763
|
3063363499
|
28/06/2023
|
Lalchhuanmawmi
|
Lalchhuanmawmi
|
2201003WL000485
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
810
|
MZ2201004_301123APB_FTO_11160
|
2201005000NRG24301120230225525
|
9668643062
|
30/11/2023
|
Lalnghakhlela
|
Lalnghakhlela
|
2201005WL001622
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
811
|
MZ2201004_280923APB_FTO_8379
|
2201005000NRG24280920230174139
|
9671416200
|
28/09/2023
|
Lalnunfela
|
Lalnunfela
|
2201005WL001202
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
812
|
MZ2201004_280923APB_FTO_8379
|
2201005000NRG24280920230173888
|
9671415937
|
28/09/2023
|
Lalthiangi
|
Lalthiangi
|
2201005WL001202
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
813
|
MZ2201004_280923APB_FTO_8379
|
2201005000NRG24280920230173851
|
9671415849
|
28/09/2023
|
Hriamthavela
|
Hriamthavela
|
2201005WL001202
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
814
|
MZ2201004_300423APB_FTO_764
|
2201004000NRG24290420230016786
|
1538355822
|
30/04/2023
|
K Laldinthara
|
K Laldinthara
|
2201004WL000062
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
815
|
MZ2201004_120324APB_FTO_14087
|
2201004000NRG24070320240269961
|
3155128782
|
12/03/2024
|
T Ginbiaksanga
|
T Ginbiaksanga
|
2201004WL002029
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
MZ2201004_091123APB_FTO_10473
|
2201004000NRG24021120230197178
|
9666552988
|
09/11/2023
|
Lalzapi
|
Lalzapi
|
2201004WL001456
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
817
|
MZ2201004_301123APB_FTO_11160
|
2201005000NRG24301120230225444
|
9668642845
|
30/11/2023
|
Lalnunfela
|
Lalnunfela
|
2201005WL001621
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
818
|
MZ2201004_280923APB_FTO_8379
|
2201005000NRG24280920230174228
|
9671416020
|
28/09/2023
|
Chawngmawii
|
Chawngmawii
|
2201005WL001203
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
819
|
MZ2201004_280923APB_FTO_8379
|
2201005000NRG24280920230174088
|
9671415887
|
28/09/2023
|
Lalchhanhimi
|
Lalchhanhimi
|
2201005WL001202
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
820
|
MZ2201004_291123APB_FTO_11025
|
2201004000NRG24281120230208192
|
9668642485
|
29/11/2023
|
Lalbiakzuali
|
Lalbiakzuali
|
2201004WL001558
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
821
|
MZ2201004_280923APB_FTO_8304
|
2201004000NRG24260920230161457
|
9671431533
|
28/09/2023
|
Lalfakmawia
|
Lalfakmawia
|
2201004WL001148
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
822
|
MZ2201004_091123APB_FTO_10485
|
2201004000NRG24021120230198719
|
9666552533
|
09/11/2023
|
J Thanghuama
|
J Thanghuama
|
2201004WL001462
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
823
|
MZ2201004_091123APB_FTO_10473
|
2201004000NRG24021120230197253
|
9666553030
|
09/11/2023
|
Lianthuami
|
Lianthuami
|
2201004WL001456
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
824
|
MZ2201004_291123APB_FTO_11032
|
2201004000NRG24281120230206883
|
9668636461
|
29/11/2023
|
Lalzapi
|
Lalzapi
|
2201004WL001553
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
825
|
MZ2201004_280923APB_FTO_8306
|
2201004000NRG24270920230170164
|
9671432671
|
28/09/2023
|
Lalparvuli
|
Lalparvuli
|
2201004WL001186
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
826
|
MZ2201004_280923APB_FTO_8306
|
2201004000NRG24270920230169932
|
9671432643
|
28/09/2023
|
Lalhmunhluna
|
Lalhmunhluna
|
2201004WL001186
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
827
|
MZ2201004_230623APB_FTO_3298
|
2201004000NRG24230620230059691
|
2867563090
|
23/06/2023
|
Edenaa
|
Edenaa
|
2201004WL000402
|
00293
|
SBIN0RRMIGB
|
1245
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
828
|
MZ2201004_191223APB_FTO_12403
|
2201004000NRG24191220230236690
|
9990098750
|
19/12/2023
|
Remlalliani
|
Remlalliani
|
2201004WL001683
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
829
|
MZ2201004_280923APB_FTO_8368
|
2201003000NRG24280920230171247
|
9671413803
|
28/09/2023
|
LK Munga
|
LK Munga
|
2201003WL001193
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
830
|
MZ2201004_280923APB_FTO_8368
|
2201003000NRG24280920230171684
|
9671413696
|
28/09/2023
|
FMS Dawngliani
|
FMS Dawngliani
|
2201003WL001194
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
831
|
MZ2201004_280923APB_FTO_8368
|
2201003000NRG24280920230171786
|
9671413794
|
28/09/2023
|
V Lalrindika
|
V Lalrindika
|
2201003WL001194
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
832
|
MZ2201004_280923APB_FTO_8368
|
2201003000NRG24280920230172018
|
9671413437
|
28/09/2023
|
Vanlalnghak
|
Vanlalnghak
|
2201003WL001194
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
MZ2206001_020523APB_FTO_1050
|
2206001000NRG24020520230011656
|
1537200363
|
02/05/2023
|
Niangkhawvung
|
Niangkhawvung
|
2206001WL000044
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
invalid Bank Identifier
|
834
|
MZ2206001_270324APB_FTO_14549
|
2206001000NRG24270320240355265
|
3155295382
|
27/03/2024
|
Zomawii
|
Zomawii
|
2206001WL002140
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
835
|
MZ2206001_250224APB_FTO_13556
|
2206001000NRG24230220240290124
|
2897451458
|
25/02/2024
|
Suankhanthanga
|
Suankhanthanga
|
2206001WL001872
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
836
|
MZ2201004_291123APB_FTO_11030
|
2201004000NRG24281120230207301
|
9668661548
|
29/11/2023
|
Lalchungnunga
|
Lalchungnunga
|
2201004WL001555
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
837
|
MZ2201004_280923APB_FTO_8306
|
2201004000NRG24270920230170126
|
9671432645
|
28/09/2023
|
Lalnunchhuanga
|
Lalnunchhuanga
|
2201004WL001186
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
838
|
MZ2201004_280423APB_FTO_706
|
2201003000NRG24280420230011793
|
1536195320
|
28/04/2023
|
Robert Lalchungnunga
|
Robert Lalchungnunga
|
2201003WL000039
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
839
|
MZ2201004_280423APB_FTO_706
|
2201003000NRG24280420230012070
|
1536195065
|
28/04/2023
|
Lalngaihzuali
|
Lalngaihzuali
|
2201003WL000040
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
840
|
MZ2201004_280923APB_FTO_8368
|
2201003000NRG24280920230171458
|
9671413726
|
28/09/2023
|
Lalrengpuii
|
Lalrengpuii
|
2201003WL001193
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
MZ2201004_280923APB_FTO_8368
|
2201003000NRG24280920230171651
|
9671413641
|
28/09/2023
|
Lalfamkima
|
Lalfamkima
|
2201003WL001193
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
842
|
MZ2201004_280923APB_FTO_8368
|
2201003000NRG24280920230172094
|
9671413206
|
28/09/2023
|
Thanzuali
|
Thanzuali
|
2201003WL001194
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
843
|
MZ2201004_280923APB_FTO_8376
|
2201003000NRG24280920230173438
|
9671415293
|
28/09/2023
|
Darliankama
|
Darliankama
|
2201003WL001199
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
844
|
MZ2201004_300823APB_FTO_7078
|
2201004000NRG24300820230145437
|
5797392150
|
30/08/2023
|
Lalmalsawma
|
Lalmalsawma
|
2201004WL000970
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
845
|
MZ2206001_020523APB_FTO_1050
|
2206001000NRG24020520230011111
|
1537200031
|
02/05/2023
|
PC Lalchhandami
|
PC Lalchhandami
|
2206001WL000042
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
846
|
MZ2206001_041023APB_FTO_8897
|
2206001000NRG24041020230177612
|
7387139872
|
04/10/2023
|
Chingngaihzuali
|
Chingngaihzuali
|
2206001WL001152
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
847
|
MZ2201004_280423APB_FTO_704
|
2201005000NRG24280420230011517
|
1536197955
|
28/04/2023
|
Lianzela
|
Lianzela
|
2201005WL000037
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
848
|
MZ2201004_280423APB_FTO_704
|
2201005000NRG24280420230011260
|
1536197748
|
28/04/2023
|
Davida
|
Davida
|
2201005WL000036
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
849
|
MZ2201004_230623APB_FTO_3302
|
2201004000NRG24230620230060436
|
2867562987
|
23/06/2023
|
Lalrokima
|
Lalrokima
|
2201004WL000404
|
00293
|
SBIN0RRMIGB
|
1245
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
MZ2201004_010623APB_FTO_2328
|
2201004000NRG24010620230052668
|
2463233644
|
01/06/2023
|
Vanlalhlimpuia
|
Vanlalhlimpuia
|
2201004WL000291
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
851
|
MZ2201004_010623APB_FTO_2328
|
2201004000NRG24010620230052368
|
2463233531
|
01/06/2023
|
Lalhmachhuana
|
Lalhmachhuana
|
2201004WL000291
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
852
|
MZ2201004_310324APB_FTO_15006
|
2201003000NRG24310320240326408
|
3155190397
|
31/03/2024
|
Lalzuitluangi
|
Lalzuitluangi
|
2201003WL002239
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
853
|
MZ2201004_310324APB_FTO_14939
|
2201003000NRG24310320240319450
|
3155177292
|
31/03/2024
|
Hmangaihdawngzuala
|
Hmangaihdawngzuala
|
2201003WL002213
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
MZ2201004_310324APB_FTO_14939
|
2201003000NRG24310320240319304
|
3155176940
|
31/03/2024
|
Lalrengpuii
|
Lalrengpuii
|
2201003WL002213
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
MZ2201004_310324APB_FTO_14939
|
2201003000NRG24310320240319224
|
3155177083
|
31/03/2024
|
Ruthi Lalmawipuii
|
Ruthi Lalmawipuii
|
2201003WL002213
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
856
|
MZ2201004_310324APB_FTO_14897
|
2201003000NRG24310320240310350
|
3155154574
|
31/03/2024
|
Fabian Lalthamawia
|
Fabian Lalthamawia
|
2201003WL002181
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
MZ2201004_310324APB_FTO_14897
|
2201003000NRG24310320240309760
|
3155154672
|
31/03/2024
|
Lalremruati
|
Lalremruati
|
2201003WL002179
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
858
|
MZ2201004_301123APB_FTO_11164
|
2201003000NRG24301120230226176
|
9668666098
|
30/11/2023
|
C Zodingliana
|
C Zodingliana
|
2201003WL001625
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
859
|
MZ2201004_301123APB_FTO_11164
|
2201003000NRG24301120230226114
|
9668666164
|
30/11/2023
|
C Tlanthuama
|
C Tlanthuama
|
2201003WL001624
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
860
|
MZ2201004_301123APB_FTO_11164
|
2201003000NRG24301120230225869
|
9668666034
|
30/11/2023
|
Zosangzuali
|
Zosangzuali
|
2201003WL001623
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
861
|
MZ2201004_301123APB_FTO_11154
|
2201003000NRG24301120230224840
|
9668640980
|
30/11/2023
|
Ramdinliana
|
Ramdinliana
|
2201003WL001619
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
862
|
MZ2201004_301123APB_FTO_11154
|
2201003000NRG24301120230224743
|
9668641136
|
30/11/2023
|
Darliankama
|
Darliankama
|
2201003WL001618
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
863
|
MZ2201004_301123APB_FTO_11154
|
2201003000NRG24301120230224699
|
9668641020
|
30/11/2023
|
Lalhluilova
|
Lalhluilova
|
2201003WL001617
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
864
|
MZ2201004_301123APB_FTO_11141
|
2201003000NRG24301120230223065
|
9668683341
|
30/11/2023
|
Ruthi Lalmawipuii
|
Ruthi Lalmawipuii
|
2201003WL001613
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
865
|
MZ2201004_301123APB_FTO_11141
|
2201003000NRG24301120230223006
|
9668683645
|
30/11/2023
|
R Laldinpuia
|
R Laldinpuia
|
2201003WL001613
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
866
|
MZ2201004_301123APB_FTO_11141
|
2201003000NRG24301120230222913
|
9668683943
|
30/11/2023
|
Lalthazuala Tochhawng
|
Lalthazuala Tochhawng
|
2201003WL001613
|
00415
|
SBIN0005842
|
2739
|
19/01/2024
|
A/c Blocked or Frozen
|
867
|
MZ2201004_070623FTO_2912
|
2201003000NRG24070620230058319
|
2457211525
|
07/06/2023
|
K Biakhlimaa
|
K Biakhlimaa
|
2201003WL0000352
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
Account closed
|
868
|
MZ2206001_310723APB_FTO_5449
|
2206001000NRG24310720230107702
|
4175415931
|
31/07/2023
|
Chingngaihzuali
|
Chingngaihzuali
|
2206001WL000601
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
869
|
MZ2201004_281223APB_FTO_13001
|
2201005000NRG24281220230261488
|
9989864553
|
28/12/2023
|
Ramhmangaiha
|
Ramhmangaiha
|
2201005WL001771
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
870
|
MZ2201004_281223APB_FTO_13001
|
2201005000NRG24281220230261223
|
9989864747
|
28/12/2023
|
Lalnunmawia
|
Lalnunmawia
|
2201005WL001770
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
871
|
MZ2201004_280423APB_FTO_699
|
2201004000NRG24280420230010252
|
1536201252
|
28/04/2023
|
Lalpianfela
|
Lalpianfela
|
2201004WL000031
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
872
|
MZ2201004_280423APB_FTO_699
|
2201004000NRG24280420230010100
|
1536201245
|
28/04/2023
|
Lalhriatpuia
|
Lalhriatpuia
|
2201004WL000031
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
873
|
MZ2201004_091123APB_FTO_10471
|
2201004000NRG24021120230195525
|
9666553299
|
09/11/2023
|
Ramthliri
|
Ramthliri
|
2201004WL001448
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
874
|
MZ2201004_310723APB_FTO_5433
|
2201003000NRG24310720230109412
|
4175422831
|
31/07/2023
|
C LalrempPuii
|
C LalrempPuii
|
2201003WL000681
|
00415
|
SBIN0005842
|
1494
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MZ2201004_281023APB_FTO_9744
|
2201003000NRG24281020230178904
|
7390791932
|
28/10/2023
|
Lallawmzuali
|
Lallawmzuali
|
2201003WL001392
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
876
|
MZ2201004_281023APB_FTO_9744
|
2201003000NRG24281020230179001
|
7390791762
|
28/10/2023
|
Julie Lalramdinmawii
|
Julie Lalramdinmawii
|
2201003WL001392
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
MZ2201004_310324APB_FTO_15005
|
2201004000NRG24310320240326026
|
3155188116
|
31/03/2024
|
Lalrinchhana
|
Lalrinchhana
|
2201004WL002238
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
878
|
MZ2201004_281223APB_FTO_13008
|
2201003000NRG24281220230263331
|
9990629122
|
28/12/2023
|
K Lalawmpuia
|
K Lalawmpuia
|
2201003WL001780
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
MZ2201004_280423APB_FTO_699
|
2201003000NRG24280420230009896
|
1536201133
|
28/04/2023
|
Lallawmzuali
|
Lallawmzuali
|
2201003WL000030
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
880
|
MZ2201004_280423APB_FTO_699
|
2201003000NRG24280420230009840
|
1536201499
|
28/04/2023
|
Lalhmingthangi
|
Lalhmingthangi
|
2201003WL000030
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
881
|
MZ2201004_260823APB_FTO_6460
|
2201003000NRG24260820230119980
|
5080404647
|
26/08/2023
|
Noungaihlun
|
Noungaihlun
|
2201003WL000870
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
882
|
MZ2201004_260823APB_FTO_6458
|
2201003000NRG24260820230119212
|
5080405228
|
26/08/2023
|
Vanlalnghak
|
Vanlalnghak
|
2201003WL000868
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
MZ2206001_270623APB_FTO_3431
|
2206001000NRG24260620230065115
|
|
27/06/2023
|
Kimsangmuana
|
Kimsangmuana
|
2206001WL000365
|
00293
|
SBIN0RRMIGB
|
1245
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
884
|
MZ2206001_270623APB_FTO_3431
|
2206001000NRG24260620230065070
|
|
27/06/2023
|
Khamlianmunga
|
Khamlianmunga
|
2206001WL000365
|
00293
|
SBIN0RRMIGB
|
1245
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
885
|
MZ2206001_041223APB_FTO_11659
|
2206001000NRG24041220230240467
|
0205952003
|
04/12/2023
|
Thanseia
|
Thanseia
|
2206001WL001468
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
886
|
MZ2201004_281223APB_FTO_13001
|
2201005000NRG24281220230261595
|
9989864361
|
28/12/2023
|
Lalthianghlima
|
Lalthianghlima
|
2201005WL001771
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
MZ2201004_300723APB_FTO_5314
|
2201004000NRG24300720230103493
|
4175332968
|
30/07/2023
|
Edenaa
|
Edenaa
|
2201004WL000659
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
888
|
MZ2201004_280923FTO_8371
|
2201003000NRG24280920230172877
|
9671232916
|
28/09/2023
|
F Lalthanpuii
|
F Lalthanpuii
|
2201003WL001196
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
889
|
MZ2201004_281223APB_FTO_12999
|
2201004000NRG24281220230260716
|
9990629001
|
28/12/2023
|
Lalrinchhana
|
Lalrinchhana
|
2201004WL001769
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
890
|
MZ2201004_300324APB_FTO_14742
|
2201003000NRG24300320240280611
|
3153440561
|
30/03/2024
|
C LalrempPuii
|
C LalrempPuii
|
2201003WL002091
|
00415
|
SBIN0005842
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MZ2201004_281223APB_FTO_12999
|
2201003000NRG24281220230260475
|
9990628309
|
28/12/2023
|
lalthlamuana
|
lalthlamuana
|
2201003WL001768
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
892
|
MZ2201004_300823APB_FTO_7093
|
2201004000NRG24300820230146071
|
5797403497
|
30/08/2023
|
Zingengmawii
|
Zingengmawii
|
2201004WL000976
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
893
|
MZ2201004_310723APB_FTO_5413
|
2201004000NRG24310720230108176
|
4175418671
|
31/07/2023
|
Lalhriatpuia
|
Lalhriatpuia
|
2201004WL000678
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
894
|
MZ2201004_310723APB_FTO_5413
|
2201004000NRG24310720230108328
|
4175418676
|
31/07/2023
|
Lalpianfela
|
Lalpianfela
|
2201004WL000678
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
895
|
MZ2201004_180523FTO_1795
|
2201003000NRG23180520230350257
|
1820534198
|
18/05/2023
|
Denghmingthanga
|
Denghmingthanga
|
2201003WL0002267
|
00293
|
SBIN0RRMIGB
|
3029
|
24/05/2023
|
Account closed
|
896
|
MZ2206001_270623APB_FTO_3428
|
2206001000NRG24260620230064080
|
|
27/06/2023
|
ISAK LALRAMNGHINGLOVA
|
ISAK LALRAMNGHINGLOVA
|
2206001WL000363
|
00293
|
SBIN0RRMIGB
|
1245
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
897
|
MZ2206001_030224APB_FTO_13307
|
2206001000NRG24030220240278957
|
2142489302
|
03/02/2024
|
T Malsawmtluanga
|
T Malsawmtluanga
|
2206001WL001733
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
898
|
MZ2201004_280923APB_FTO_8296
|
2201004000NRG24260920230160416
|
9671431396
|
28/09/2023
|
Laltluangi
|
Laltluangi
|
2201004WL001144
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
899
|
MZ2201004_191223APB_FTO_12374
|
2201004000NRG24191220230235697
|
9994319144
|
19/12/2023
|
Lalhlua
|
Lalhlua
|
2201004WL001679
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
900
|
MZ2201004_280923FTO_8371
|
2201003000NRG24280920230172876
|
9671232769
|
28/09/2023
|
Lalthangi
|
Lalthangi
|
2201003WL001196
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
901
|
MZ2201004_281223APB_FTO_12999
|
2201003000NRG24281220230260606
|
9990628972
|
28/12/2023
|
Julie Lalramdinmawii
|
Julie Lalramdinmawii
|
2201003WL001768
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
MZ2201004_310723APB_FTO_5413
|
2201004000NRG24310720230108039
|
4175418171
|
31/07/2023
|
K Liankunga
|
K Liankunga
|
2201004WL000677
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
903
|
MZ2201004_310723APB_FTO_5413
|
2201004000NRG24310720230108174
|
4175418700
|
31/07/2023
|
PC Lalhluna
|
PC Lalhluna
|
2201004WL000678
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
904
|
MZ2201004_310723APB_FTO_5413
|
2201004000NRG24310720230108186
|
4175418495
|
31/07/2023
|
Rosangi
|
Rosangi
|
2201004WL000678
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
905
|
MZ2201004_300324APB_FTO_14742
|
2201003000NRG24300320240281288
|
3153440828
|
30/03/2024
|
Lalruatkima
|
Lalruatkima
|
2201003WL002093
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
906
|
MZ2201004_300324APB_FTO_14742
|
2201003000NRG24300320240280673
|
3153440891
|
30/03/2024
|
Lalrengpuii
|
Lalrengpuii
|
2201003WL002091
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
MZ2201004_281223APB_FTO_12999
|
2201003000NRG24281220230260319
|
9990629014
|
28/12/2023
|
Lalbeiseia
|
Lalbeiseia
|
2201003WL001768
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
908
|
MZ2206001_270623APB_FTO_3428
|
2206001000NRG24260620230064082
|
|
27/06/2023
|
ZODINGLIANA
|
ZODINGLIANA
|
2206001WL000363
|
00293
|
SBIN0RRMIGB
|
1245
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
909
|
MZ2206001_030224APB_FTO_13307
|
2206001000NRG24030220240278999
|
2142489367
|
03/02/2024
|
Lalrawna
|
Lalrawna
|
2206001WL001734
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
910
|
MZ2206001_041223APB_FTO_11666
|
2206001000NRG24041220230242972
|
0205959958
|
04/12/2023
|
CH.Lalfakzuala
|
CH.Lalfakzuala
|
2206001WL001475
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
911
|
MZ2201004_300324APB_FTO_14748
|
2201005000NRG24300320240283360
|
3153470958
|
30/03/2024
|
Liana
|
Liana
|
2201005WL002105
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
912
|
MZ2201004_300523APB_FTO_2129
|
2201004000NRG24300520230039128
|
2019595894
|
30/05/2023
|
Lalrinchhana
|
Lalrinchhana
|
2201004WL000239
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
913
|
MZ2201004_280923APB_FTO_8372
|
2201004000NRG24280920230173218
|
9671428450
|
28/09/2023
|
Lalrinawma
|
Lalrinawma
|
2201004WL001197
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
914
|
MZ2201004_280923APB_FTO_8372
|
2201004000NRG24280920230172456
|
9671428079
|
28/09/2023
|
Zoramsanga
|
Zoramsanga
|
2201004WL001195
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
915
|
MZ2201004_280923APB_FTO_8372
|
2201004000NRG24280920230172160
|
9671428152
|
28/09/2023
|
K. Lalthlamuana
|
K. Lalthlamuana
|
2201004WL001195
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
916
|
MZ2201004_280923APB_FTO_8372
|
2201003000NRG24280920230172778
|
9671427741
|
28/09/2023
|
Julie Lalramdinmawii
|
Julie Lalramdinmawii
|
2201003WL001196
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MZ2201004_281023APB_FTO_9742
|
2201003000NRG24281020230177805
|
7388835971
|
28/10/2023
|
S Lalthlamuana
|
S Lalthlamuana
|
2201003WL001387
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
918
|
MZ2201004_260823APB_FTO_6457
|
2201003000NRG24260820230118878
|
5080403584
|
26/08/2023
|
FMS Dawngliani
|
FMS Dawngliani
|
2201003WL000868
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
919
|
MZ2201004_260823APB_FTO_6457
|
2201003000NRG24260820230118581
|
5080403603
|
26/08/2023
|
Vanlalliana
|
Vanlalliana
|
2201003WL000867
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MZ2206001_030224APB_FTO_13304
|
2206001000NRG24030220240277226
|
2154233181
|
03/02/2024
|
Lalnunhlui
|
Lalnunhlui
|
2206001WL001728
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
MZ2201004_300523APB_FTO_2129
|
2201004000NRG24300520230038486
|
2019596013
|
30/05/2023
|
K Liankunga
|
K Liankunga
|
2201004WL000237
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
922
|
MZ2201004_280923APB_FTO_8372
|
2201004000NRG24280920230173159
|
9671428086
|
28/09/2023
|
Lalchhanhimi
|
Lalchhanhimi
|
2201004WL001197
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
923
|
MZ2201004_280923APB_FTO_8372
|
2201004000NRG24280920230172901
|
9671428321
|
28/09/2023
|
Chawngpari
|
Chawngpari
|
2201004WL001197
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
924
|
MZ2201004_280923APB_FTO_8372
|
2201004000NRG24280920230172219
|
9671428157
|
28/09/2023
|
Zabiaka
|
Zabiaka
|
2201004WL001195
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
925
|
MZ2201004_280923APB_FTO_8310
|
2201004000NRG24280920230170465
|
9671424838
|
28/09/2023
|
T Ginbiaksanga
|
T Ginbiaksanga
|
2201004WL001188
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
MZ2201004_300523APB_FTO_2129
|
2201003000NRG24300520230039051
|
2019596042
|
30/05/2023
|
Noungaihlun
|
Noungaihlun
|
2201003WL000238
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
927
|
MZ2201004_300523APB_FTO_2127
|
2201003000NRG24300520230038264
|
2019596654
|
30/05/2023
|
Lalremruata
|
Lalremruata
|
2201003WL000236
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
MZ2201004_300823APB_FTO_7071
|
2201004000NRG24300820230144342
|
5798770125
|
30/08/2023
|
Laltlanthangi
|
Laltlanthangi
|
2201004WL000967
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
MZ2201004_260823APB_FTO_6457
|
2201003000NRG24260820230118553
|
5080403875
|
26/08/2023
|
Ruthi Lalmawipuii
|
Ruthi Lalmawipuii
|
2201003WL000867
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
930
|
MZ2206001_311023APB_FTO_9922
|
2206001000NRG24311020230198025
|
7390790618
|
31/10/2023
|
C Vanlalhluna
|
C Vanlalhluna
|
2206001WL001243
|
00415
|
SBIN0016938
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
MZ2201004_091123APB_FTO_10487
|
2201004000NRG24021120230199038
|
9666553164
|
09/11/2023
|
Tlanghmingthanga
|
Tlanghmingthanga
|
2201004WL001463
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
932
|
MZ2201004_310723APB_FTO_5438
|
2201003000NRG24310720230110420
|
4175431985
|
31/07/2023
|
Duhsanga
|
Duhsanga
|
2201003WL000686
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
933
|
MZ2206001_310723APB_FTO_5453
|
2206001000NRG24310720230108432
|
4175332443
|
31/07/2023
|
C Vanlalhluna
|
C Vanlalhluna
|
2206001WL000602
|
00415
|
SBIN0016938
|
1494
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
MZ2201004_230623APB_FTO_3304
|
2201004000NRG24230620230060694
|
2860020692
|
23/06/2023
|
Lalmalsawma
|
Lalmalsawma
|
2201004WL000405
|
00293
|
SBIN0RRMIGB
|
1245
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
935
|
MZ2201004_091123APB_FTO_10487
|
2201004000NRG24021120230198865
|
9666553227
|
09/11/2023
|
CHHUANAWMI
|
CHHUANAWMI
|
2201004WL001463
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
936
|
MZ2206001_020523APB_FTO_1060
|
2206001000NRG24020520230013095
|
1538263997
|
02/05/2023
|
Lalhmingliana
|
Lalhmingliana
|
2206001WL000050
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
937
|
MZ2206001_180523FTO_1803
|
2206001000NRG24180520230031458
|
1820533492
|
18/05/2023
|
Nuzawni
|
Nuzawni
|
2206001WL0000137
|
00293
|
SBIN0RRMIGB
|
1992
|
24/05/2023
|
Account closed
|
938
|
MZ2201004_291123APB_FTO_11034
|
2201004000NRG24281120230209984
|
9668636362
|
29/11/2023
|
Lalramfangzauvi
|
Lalramfangzauvi
|
2201004WL001562
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
939
|
MZ2201004_230623APB_FTO_3294
|
2201004000NRG24230620230058844
|
2863525128
|
23/06/2023
|
K Laldinthara
|
K Laldinthara
|
2201004WL000400
|
00293
|
SBIN0RRMIGB
|
1245
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
940
|
MZ2201004_091123APB_FTO_10487
|
2201004000NRG24021120230198955
|
9666553189
|
09/11/2023
|
Lalthanengi
|
Lalthanengi
|
2201004WL001463
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
941
|
MZ2206001_020523APB_FTO_1060
|
2206001000NRG24020520230012739
|
1538264047
|
02/05/2023
|
Thangnawna
|
Thangnawna
|
2206001WL000049
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
942
|
MZ2201004_260823APB_FTO_6464
|
2201005000NRG24260820230121389
|
5082828806
|
26/08/2023
|
Liana
|
Liana
|
2201005WL000877
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
943
|
MZ2201004_291123APB_FTO_11034
|
2201004000NRG24281120230209841
|
9668636065
|
29/11/2023
|
Lalchhuangi
|
Lalchhuangi
|
2201004WL001562
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
944
|
MZ2201004_291123APB_FTO_11034
|
2201004000NRG24281120230209837
|
9668636254
|
29/11/2023
|
Lalchawisangi
|
Lalchawisangi
|
2201004WL001562
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
MZ2201004_091123APB_FTO_10467
|
2201004000NRG24011120230191495
|
9666551708
|
09/11/2023
|
Rintluangi
|
Rintluangi
|
2201004WL001433
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
946
|
MZ2206001_020523APB_FTO_1060
|
2206001000NRG24020520230012862
|
1538263982
|
02/05/2023
|
Lalchungnunga
|
Lalchungnunga
|
2206001WL000049
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
947
|
MZ2206001_311023APB_FTO_9927
|
2206001000NRG24311020230199043
|
7386424737
|
31/10/2023
|
Nangkhanmang
|
Nangkhanmang
|
2206001WL001246
|
00415
|
SBIN0016938
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
MZ2201004_260823APB_FTO_6464
|
2201005000NRG24260820230121168
|
5082829374
|
26/08/2023
|
Hrangneihsanga
|
Hrangneihsanga
|
2201005WL000876
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
949
|
MZ2201004_091123APB_FTO_10491
|
2201004000NRG24031120230199185
|
9666552302
|
09/11/2023
|
NK Ngaii
|
NK Ngaii
|
2201004WL001465
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
950
|
MZ2201004_091123APB_FTO_10491
|
2201004000NRG24031120230199165
|
9666552331
|
09/11/2023
|
T Ginbiaksanga
|
T Ginbiaksanga
|
2201004WL001465
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
MZ2206001_311023APB_FTO_9927
|
2206001000NRG24311020230198678
|
7386424718
|
31/10/2023
|
ZONUNZIRI
|
ZONUNZIRI
|
2206001WL001244
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
952
|
MZ2206001_041023APB_FTO_8899
|
2206001000NRG24041020230177987
|
7387140959
|
04/10/2023
|
Lalnunhlui
|
Lalnunhlui
|
2206001WL001153
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
MZ2206001_270623APB_FTO_3433
|
2206001000NRG24260620230065752
|
|
27/06/2023
|
Lalhriatpuia
|
Lalhriatpuia
|
2206001WL000367
|
00293
|
SBIN0RRMIGB
|
1245
|
04/07/2023
|
A/c Blocked or Frozen
|
954
|
MZ2206001_250224APB_FTO_13557
|
2206001000NRG24230220240290725
|
2897452446
|
25/02/2024
|
Sawiminthang
|
Sawiminthang
|
2206001WL001875
|
00415
|
SBIN0016938
|
1494
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
MZ2201004_091123APB_FTO_10477
|
2201004000NRG24021120230197780
|
9666553495
|
09/11/2023
|
Rohlupuii
|
Rohlupuii
|
2201004WL001458
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
956
|
MZ2201004_310324APB_FTO_14992
|
2201003000NRG24310320240325004
|
3155137766
|
31/03/2024
|
Lalzuitluangi
|
Lalzuitluangi
|
2201003WL002234
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
957
|
MZ2201004_281023FTO_9741
|
2201003000NRG24281020230177991
|
7388895726
|
28/10/2023
|
Laldela
|
Laldela
|
2201003WL001389
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Account closed
|
958
|
MZ2201004_280923APB_FTO_8298
|
2201004000NRG24260920230160485
|
9671432323
|
28/09/2023
|
Ramthliri
|
Ramthliri
|
2201004WL001145
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
959
|
MZ2201004_091123APB_FTO_10477
|
2201004000NRG24021120230197920
|
9666553706
|
09/11/2023
|
Remlalliani
|
Remlalliani
|
2201004WL001458
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
960
|
MZ2201004_091123APB_FTO_10477
|
2201004000NRG24021120230197880
|
9666553655
|
09/11/2023
|
Lalchhingpuii
|
Lalchhingpuii
|
2201004WL001458
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
961
|
MZ2201004_091123APB_FTO_10477
|
2201004000NRG24021120230197646
|
9666553378
|
09/11/2023
|
Lalbiakzauvi
|
Lalbiakzauvi
|
2201004WL001458
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
962
|
MZ2201004_050423FTO_308
|
2201004000NRG23040420230349416
|
1394236705
|
05/04/2023
|
Edenaa
|
Edenaa
|
2201004WL0002178
|
00293
|
SBIN0RRMIGB
|
932
|
10/05/2023
|
Account closed
|
963
|
MZ2206001_290823APB_FTO_6693
|
2206001000NRG24280820230134559
|
5798689965
|
29/08/2023
|
C Vanlalmuana
|
C Vanlalmuana
|
2206001WL000841
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
964
|
MZ2201004_050423FTO_308
|
2201003000NRG23050420230349533
|
1394236716
|
05/04/2023
|
Malsawmdawngliana
|
Malsawmdawngliana
|
2201003WL0002197
|
00293
|
SBIN0RRMIGB
|
2330
|
10/05/2023
|
Account closed
|
965
|
MZ2201004_050423FTO_308
|
2201003000NRG23050420230349525
|
1394236725
|
05/04/2023
|
Malsawmzuala
|
Malsawmzuala
|
2201003WL0002193
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Account closed
|
966
|
MZ2201004_280923APB_FTO_8298
|
2201004000NRG24260920230160583
|
9671432274
|
28/09/2023
|
Imanuela
|
Imanuela
|
2201004WL001145
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
967
|
MZ2201004_091123APB_FTO_10477
|
2201004000NRG24021120230197716
|
9666553525
|
09/11/2023
|
Lalfakmawia
|
Lalfakmawia
|
2201004WL001458
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
968
|
MZ2201004_091123APB_FTO_10477
|
2201004000NRG24021120230197645
|
9666553377
|
09/11/2023
|
Laltlanthangi
|
Laltlanthangi
|
2201004WL001458
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
MZ2201004_300324APB_FTO_14745
|
2201003000NRG24300320240281724
|
3153439654
|
30/03/2024
|
Gabriel Zorammuana
|
Gabriel Zorammuana
|
2201003WL002095
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
970
|
MZ2206001_250224APB_FTO_13557
|
2206001000NRG24230220240290924
|
2897452469
|
25/02/2024
|
Lalrindiki
|
Lalrindiki
|
2206001WL001876
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
971
|
MZ2201004_300324APB_FTO_14745
|
2201003000NRG24300320240281686
|
3153439768
|
30/03/2024
|
Fabian Lalthamawia
|
Fabian Lalthamawia
|
2201003WL002095
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
MZ2206001_270623FTO_3425
|
2206001000NRG24260620230063124
|
|
27/06/2023
|
Daniela
|
Daniela
|
2206001WL000361
|
00293
|
SBIN0RRMIGB
|
996
|
04/07/2023
|
Account closed
|
973
|
MZ2201004_291123APB_FTO_11029
|
2201004000NRG24281120230208376
|
9671352198
|
29/11/2023
|
NK Ngaii
|
NK Ngaii
|
2201004WL001559
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
974
|
MZ2201004_310324APB_FTO_14992
|
2201003000NRG24310320240324884
|
3155138073
|
31/03/2024
|
Liliparmawii
|
Liliparmawii
|
2201003WL002234
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
975
|
MZ2201004_260823APB_FTO_6462
|
2201003000NRG24260820230120527
|
5080407658
|
26/08/2023
|
Duhkimi
|
Duhkimi
|
2201003WL000872
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
976
|
MZ2201004_281223APB_FTO_13003
|
2201003000NRG24281220230262040
|
9994157193
|
28/12/2023
|
Lalchawithanga
|
Lalchawithanga
|
2201003WL001775
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
MZ2201004_281223APB_FTO_12996
|
2201003000NRG24281220230259943
|
9994155850
|
28/12/2023
|
Malsawma Ralte
|
Malsawma Ralte
|
2201003WL001766
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
978
|
MZ2201004_310324APB_FTO_14915
|
2201005000NRG24310320240315849
|
3155135301
|
31/03/2024
|
K Lalthazuali
|
K Lalthazuali
|
2201005WL002203
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
979
|
MZ2201004_291123APB_FTO_11030
|
2201004000NRG24281120230207491
|
9668661550
|
29/11/2023
|
Vanlalliana
|
Vanlalliana
|
2201004WL001555
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
980
|
MZ2201004_280623APB_FTO_3559
|
2201004000NRG24280620230083246
|
3063366760
|
28/06/2023
|
Lalsangzuali
|
Lalsangzuali
|
2201004WL000486
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
981
|
MZ2201004_280623APB_FTO_3559
|
2201004000NRG24280620230083146
|
3063367007
|
28/06/2023
|
K Liankunga
|
K Liankunga
|
2201004WL000486
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
982
|
MZ2201004_280623APB_FTO_3559
|
2201004000NRG24280620230083119
|
3063366954
|
28/06/2023
|
Kimkhaia
|
Kimkhaia
|
2201004WL000486
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
983
|
MZ2201004_280923APB_FTO_8292
|
2201004000NRG24260920230159963
|
9671431934
|
28/09/2023
|
Lalsangpuii
|
Lalsangpuii
|
2201004WL001142
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
984
|
MZ2201004_280923APB_FTO_8292
|
2201004000NRG24260920230159931
|
9671431892
|
28/09/2023
|
F Lallawmsangi
|
F Lallawmsangi
|
2201004WL001142
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
985
|
MZ2201004_230623APB_FTO_3298
|
2201004000NRG24230620230059537
|
2867563087
|
23/06/2023
|
Lalhmachhuana
|
Lalhmachhuana
|
2201004WL000402
|
00293
|
SBIN0RRMIGB
|
1245
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
986
|
MZ2201004_091123APB_FTO_10469
|
2201004000NRG24021120230191643
|
9666551125
|
09/11/2023
|
B.Lallianzuala
|
B.Lallianzuala
|
2201004WL001434
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
987
|
MZ2201004_280923APB_FTO_8368
|
2201003000NRG24280920230171314
|
9671413715
|
28/09/2023
|
Malsawmdawngkima
|
Malsawmdawngkima
|
2201003WL001193
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
988
|
MZ2201004_280923APB_FTO_8368
|
2201003000NRG24280920230171979
|
9671413286
|
28/09/2023
|
Paradisi
|
Paradisi
|
2201003WL001194
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
989
|
MZ2201004_280923APB_FTO_8368
|
2201003000NRG24280920230172065
|
9671413486
|
28/09/2023
|
C Lalhmingmawii
|
C Lalhmingmawii
|
2201003WL001194
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
990
|
MZ2201004_280923APB_FTO_8376
|
2201003000NRG24280920230173374
|
9671415028
|
28/09/2023
|
Lalnunmawia
|
Lalnunmawia
|
2201003WL001198
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
991
|
MZ2206001_020523APB_FTO_1050
|
2206001000NRG24020520230011173
|
1537200036
|
02/05/2023
|
Lalthangmawia
|
Lalthangmawia
|
2206001WL000042
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MZ2206001_020523APB_FTO_1050
|
2206001000NRG24020520230011348
|
1537199900
|
02/05/2023
|
Zenenniangi
|
Zenenniangi
|
2206001WL000043
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
993
|
MZ2206001_020623FTO_2476
|
2206001000NRG24020620230031726
|
2337552636
|
02/06/2023
|
Daniela
|
Daniela
|
2206001WL000171
|
00293
|
SBIN0RRMIGB
|
2490
|
09/06/2023
|
Account closed
|
994
|
MZ2206001_030224APB_FTO_13308
|
2206001000NRG24030220240279343
|
2145811235
|
03/02/2024
|
Zomawii
|
Zomawii
|
2206001WL001735
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
995
|
MZ2201004_280923APB_FTO_8306
|
2201004000NRG24270920230170186
|
9671432654
|
28/09/2023
|
Vanlalhlimpuia
|
Vanlalhlimpuia
|
2201004WL001186
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
996
|
MZ2201004_280923APB_FTO_8292
|
2201004000NRG24260920230160004
|
9671432217
|
28/09/2023
|
Rita Zorinpuii
|
Rita Zorinpuii
|
2201004WL001142
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
997
|
MZ2201004_280923APB_FTO_8292
|
2201004000NRG24260920230159923
|
9671431935
|
28/09/2023
|
K Laldinthara
|
K Laldinthara
|
2201004WL001142
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
998
|
MZ2201004_181123FTO_10626
|
2201003000NRG24181120230205606
|
9668941373
|
18/11/2023
|
Gabriel Zorammuana
|
Gabriel Zorammuana
|
2201003WL0001505
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Account closed
|
999
|
MZ2201004_070523APB_FTO_1503
|
2201003000NRG24070520230028656
|
1632287458
|
07/05/2023
|
Lalrengpuii
|
Lalrengpuii
|
2201003WL000106
|
00293
|
SBIN0RRMIGB
|
1992
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
MZ2206001_041223APB_FTO_11661
|
2206001000NRG24041220230240877
|
0205951444
|
04/12/2023
|
Lalnunhlui
|
Lalnunhlui
|
2206001WL001469
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
MZ2206001_020623APB_FTO_2484
|
2206001000NRG24020620230034526
|
2342677721
|
02/06/2023
|
Lalrawna
|
Lalrawna
|
2206001WL000179
|
00293
|
SBIN0RRMIGB
|
2490
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1002
|
MZ2201004_291123APB_FTO_11024
|
2201004000NRG24291120230222316
|
9668666688
|
29/11/2023
|
Melody Malsawmropuii
|
Melody Malsawmropuii
|
2201004WL001611
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1003
|
MZ2201004_230623APB_FTO_3306
|
2201004000NRG24230620230060727
|
2867563481
|
23/06/2023
|
T Ginbiaksanga
|
T Ginbiaksanga
|
2201004WL000406
|
00293
|
SBIN0RRMIGB
|
1245
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
MZ2201004_170523FTO_1789
|
2201004000NRG24170520230029005
|
1820534219
|
17/05/2023
|
Lallianthannga
|
Lallianthannga
|
2201004WL0000128
|
00293
|
SBIN0RRMIGB
|
1992
|
24/05/2023
|
Account closed
|
1005
|
MZ2206001_270623APB_FTO_3435
|
2206001000NRG24270620230066673
|
|
27/06/2023
|
Lalrawna
|
Lalrawna
|
2206001WL000372
|
00293
|
SBIN0RRMIGB
|
1245
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1006
|
MZ2201004_280423APB_FTO_708
|
2201003000NRG24280420230012504
|
1536189920
|
28/04/2023
|
Lalremruati
|
Lalremruati
|
2201003WL000042
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1007
|
MZ2201004_280923APB_FTO_8387
|
2201003000NRG24280920230175047
|
9671429217
|
28/09/2023
|
Linda Lalduhawmi
|
Linda Lalduhawmi
|
2201003WL001207
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1008
|
MZ2201004_280923APB_FTO_8387
|
2201003000NRG24280920230175450
|
9671428509
|
28/09/2023
|
Lalremruati
|
Lalremruati
|
2201003WL001209
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1009
|
MZ2206001_311023APB_FTO_9931
|
2206001000NRG24311020230200076
|
7388837669
|
31/10/2023
|
Lalchungnunga
|
Lalchungnunga
|
2206001WL001250
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1010
|
MZ2206001_270324APB_FTO_14545
|
2206001000NRG24270320240353709
|
3158663764
|
27/03/2024
|
PC Lalchhandami
|
PC Lalchhandami
|
2206001WL002133
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1011
|
MZ2206001_270324APB_FTO_14545
|
2206001000NRG24270320240353121
|
3158663870
|
27/03/2024
|
MD Hamad Ali
|
MD Hamad Ali
|
2206001WL002133
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
MZ2206001_041223APB_FTO_11661
|
2206001000NRG24041220230240674
|
0205951389
|
04/12/2023
|
Lalhmahruaia
|
Lalhmahruaia
|
2206001WL001469
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1013
|
MZ2201004_291123APB_FTO_11024
|
2201004000NRG24291120230222253
|
9668666631
|
29/11/2023
|
LALKIMZOVI
|
LALKIMZOVI
|
2201004WL001611
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1014
|
MZ2201004_280923APB_FTO_8302
|
2201004000NRG24260920230160857
|
9671421306
|
28/09/2023
|
Nunchungnunga
|
Nunchungnunga
|
2201004WL001147
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1015
|
MZ2201004_280423APB_FTO_708
|
2201003000NRG24280420230012553
|
1536189778
|
28/04/2023
|
Lalramenga
|
Lalramenga
|
2201003WL000042
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1016
|
MZ2201004_280423APB_FTO_708
|
2201003000NRG24280420230012647
|
1536189781
|
28/04/2023
|
K Ramnghinglova
|
K Ramnghinglova
|
2201003WL000042
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1017
|
MZ2201004_280923APB_FTO_8387
|
2201003000NRG24280920230175414
|
9671428981
|
28/09/2023
|
Ramfangzauva Sailo
|
Ramfangzauva Sailo
|
2201003WL001208
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1018
|
MZ2201004_010623APB_FTO_2310
|
2201004000NRG24310520230050020
|
2457578299
|
01/06/2023
|
Ropianga
|
Ropianga
|
2201004WL000275
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1019
|
MZ2201004_310324APB_FTO_15001
|
2201003000NRG24310320240325923
|
3155181323
|
31/03/2024
|
Lalremliana
|
Lalremliana
|
2201003WL002237
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1020
|
MZ2201004_310324APB_FTO_15001
|
2201003000NRG24310320240325629
|
3155181345
|
31/03/2024
|
Lalropuia
|
Lalropuia
|
2201003WL002237
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1021
|
MZ2201004_310324APB_FTO_14987
|
2201003000NRG24310320240324380
|
3155180940
|
31/03/2024
|
K Vanlalpeka
|
K Vanlalpeka
|
2201003WL002230
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1022
|
MZ2201004_301123APB_FTO_11142
|
2201003000NRG24301120230223587
|
9668656091
|
30/11/2023
|
Dingngheta
|
Dingngheta
|
2201003WL001614
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1023
|
MZ2201004_301123APB_FTO_11142
|
2201003000NRG24301120230223586
|
9668656180
|
30/11/2023
|
Vanlalthangi
|
Vanlalthangi
|
2201003WL001614
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1024
|
MZ2201004_280623APB_FTO_3556
|
2201003000NRG24280620230082896
|
3063363676
|
28/06/2023
|
Vanlalmawia
|
Vanlalmawia
|
2201003WL000485
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
MZ2206001_020523APB_FTO_1054
|
2206001000NRG24020520230012419
|
1537193380
|
02/05/2023
|
Lalrawna
|
Lalrawna
|
2206001WL000048
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1026
|
MZ2201004_280923APB_FTO_8379
|
2201005000NRG24280920230174370
|
9671416216
|
28/09/2023
|
Paulalzawma
|
Paulalzawma
|
2201005WL001203
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1027
|
MZ2201004_280923APB_FTO_8379
|
2201005000NRG24280920230174071
|
9671416009
|
28/09/2023
|
Davida
|
Davida
|
2201005WL001202
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1028
|
MZ2201004_291123APB_FTO_11023
|
2201004000NRG24281120230209589
|
9668636673
|
29/11/2023
|
Lalnunfela
|
Lalnunfela
|
2201004WL001561
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1029
|
MZ2201004_280923APB_FTO_8304
|
2201004000NRG24260920230161387
|
9671431595
|
28/09/2023
|
Lalbiakzauvi
|
Lalbiakzauvi
|
2201004WL001148
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1030
|
MZ2201004_280923APB_FTO_8304
|
2201004000NRG24260920230161386
|
9671431593
|
28/09/2023
|
Laltlanthangi
|
Laltlanthangi
|
2201004WL001148
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
MZ2201004_091123APB_FTO_10473
|
2201004000NRG24021120230197278
|
9666552904
|
09/11/2023
|
Lalnuntluangi
|
Lalnuntluangi
|
2201004WL001456
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1032
|
MZ2201004_010623APB_FTO_2330
|
2201004000NRG24010620230052788
|
2457577193
|
01/06/2023
|
Lallianthannga
|
Lallianthannga
|
2201004WL000292
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
MZ2201004_301123APB_FTO_11142
|
2201003000NRG24301120230223679
|
9668655853
|
30/11/2023
|
Ramhmachhuana
|
Ramhmachhuana
|
2201003WL001614
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1034
|
MZ2201004_301123APB_FTO_11142
|
2201003000NRG24301120230223601
|
9668656089
|
30/11/2023
|
Lalthavunga
|
Lalthavunga
|
2201003WL001614
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1035
|
MZ2206001_270324APB_FTO_14547
|
2206001000NRG24270320240354423
|
3155227065
|
27/03/2024
|
Thangkhokhaia
|
Thangkhokhaia
|
2206001WL002136
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1036
|
MZ2206001_270324APB_FTO_14547
|
2206001000NRG24270320240354341
|
3155227266
|
27/03/2024
|
Zamkhantuang
|
Zamkhantuang
|
2206001WL002135
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1037
|
MZ2206001_250224APB_FTO_13558
|
2206001000NRG24230220240292202
|
2897453358
|
25/02/2024
|
Zomawii
|
Zomawii
|
2206001WL001882
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1038
|
MZ2201004_301123APB_FTO_11160
|
2201005000NRG24301120230225107
|
9668642592
|
30/11/2023
|
Zalenthanga
|
Zalenthanga
|
2201005WL001621
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1039
|
MZ2201004_280923APB_FTO_8379
|
2201005000NRG24280920230174330
|
9671416051
|
28/09/2023
|
Lianzela
|
Lianzela
|
2201005WL001203
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1040
|
MZ2201004_280923APB_FTO_8379
|
2201005000NRG24280920230173953
|
9671415866
|
28/09/2023
|
Lalrinnunga
|
Lalrinnunga
|
2201005WL001202
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1041
|
MZ2201004_300324APB_FTO_14747
|
2201004000NRG24300320240282709
|
3153459503
|
30/03/2024
|
Tlangbawia
|
Tlangbawia
|
2201004WL002102
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
MZ2201004_300324APB_FTO_14747
|
2201004000NRG24300320240282694
|
3153459335
|
30/03/2024
|
Rosiami
|
Rosiami
|
2201004WL002102
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1043
|
MZ2201004_291123APB_FTO_11031
|
2201004000NRG24281120230206107
|
9668636809
|
29/11/2023
|
Lalrintluanga
|
Lalrintluanga
|
2201004WL001548
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1044
|
MZ2201004_280923APB_FTO_8369
|
2201003000NRG24280920230170773
|
9671423901
|
28/09/2023
|
Lalhruaitluangaa
|
Lalhruaitluangaa
|
2201003WL001192
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1045
|
MZ2201004_281223APB_FTO_12995
|
2201003000NRG24281220230259248
|
9989863833
|
28/12/2023
|
Lalthatawki
|
Lalthatawki
|
2201003WL001765
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1046
|
MZ2201004_281223APB_FTO_12995
|
2201003000NRG24281220230259303
|
9989863803
|
28/12/2023
|
Vanlalmawia
|
Vanlalmawia
|
2201003WL001765
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
MZ2201004_281223APB_FTO_12995
|
2201003000NRG24281220230259127
|
9989863531
|
28/12/2023
|
V Lalrindika
|
V Lalrindika
|
2201003WL001765
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1048
|
MZ2201004_300423APB_FTO_784
|
2201004000NRG24290420230018892
|
1538359900
|
30/04/2023
|
Lallianthannga
|
Lallianthannga
|
2201004WL000072
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
MZ2201004_310324APB_FTO_15008
|
2201003000NRG24310320240326565
|
3155157297
|
31/03/2024
|
S Lalthlamuana
|
S Lalthlamuana
|
2201003WL002240
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1050
|
MZ2201004_310324APB_FTO_15008
|
2201003000NRG24310320240326559
|
3155157213
|
31/03/2024
|
Lalbawii
|
Lalbawii
|
2201003WL002240
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1051
|
MZ2201004_300523APB_FTO_2142
|
2201003000NRG24300520230041931
|
2083264475
|
30/05/2023
|
Lalramenga
|
Lalramenga
|
2201003WL000253
|
00293
|
SBIN0RRMIGB
|
2490
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1052
|
MZ2201004_300523APB_FTO_2126
|
2201003000NRG24300520230037165
|
2019597997
|
30/05/2023
|
Bandana Maji
|
Bandana Maji
|
2201003WL000234
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1053
|
MZ2201004_281223APB_FTO_12995
|
2201003000NRG24281220230259201
|
9989863931
|
28/12/2023
|
Zaihmingthanga
|
Zaihmingthanga
|
2201003WL001765
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1054
|
MZ2201004_281223APB_FTO_12995
|
2201003000NRG24281220230259460
|
9989863510
|
28/12/2023
|
F Lalnunpuii
|
F Lalnunpuii
|
2201003WL001765
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1055
|
MZ2201004_281223APB_FTO_12995
|
2201003000NRG24281220230259475
|
9989864207
|
28/12/2023
|
Lalthazuala Tochhawng
|
Lalthazuala Tochhawng
|
2201003WL001766
|
00415
|
SBIN0005842
|
3486
|
03/02/2024
|
A/c Blocked or Frozen
|
1056
|
MZ2201004_300823APB_FTO_7067
|
2201004000NRG24300820230144201
|
5797393940
|
30/08/2023
|
Zionmawii
|
Zionmawii
|
2201004WL000966
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1057
|
MZ2201004_070823APB_FTO_5972
|
2201003000NRG24070820230116799
|
4600889853
|
07/08/2023
|
Lalrengpuii
|
Lalrengpuii
|
2201003WL000742
|
00293
|
SBIN0RRMIGB
|
1494
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
MZ2206001_070723FTO_4333
|
2206001000NRG24070720230093853
|
3408554707
|
07/07/2023
|
Zonunsangi
|
Zonunsangi
|
2206001WL0000507
|
00293
|
SBIN0RRMIGB
|
1245
|
14/07/2023
|
Account closed
|
1059
|
MZ2201004_281023APB_FTO_9746
|
2201005000NRG24281020230179627
|
7388841935
|
28/10/2023
|
Lalnunmawia
|
Lalnunmawia
|
2201005WL001394
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1060
|
MZ2201004_280623APB_FTO_3563
|
2201005000NRG24280620230084701
|
3063366242
|
28/06/2023
|
Lalngaihi
|
Lalngaihi
|
2201005WL000490
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1061
|
MZ2201004_120324APB_FTO_14081
|
2201004000NRG24070320240268195
|
3155129189
|
12/03/2024
|
B.Lallianzuala
|
B.Lallianzuala
|
2201004WL002021
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1062
|
MZ2201004_280923APB_FTO_8369
|
2201003000NRG24280920230170970
|
9671423676
|
28/09/2023
|
Vanlalmuana
|
Vanlalmuana
|
2201003WL001192
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1063
|
MZ2201004_281023APB_FTO_9744
|
2201004000NRG24281020230179123
|
7390791461
|
28/10/2023
|
Lalhriatpuia
|
Lalhriatpuia
|
2201004WL001393
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1064
|
MZ2201004_280923APB_FTO_8300
|
2201004000NRG24260920230160828
|
9671424928
|
28/09/2023
|
Lalrinawmi
|
Lalrinawmi
|
2201004WL001146
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1065
|
MZ2201004_280923APB_FTO_8300
|
2201004000NRG24260920230160807
|
9671424977
|
28/09/2023
|
Laduhawmi
|
Laduhawmi
|
2201004WL001146
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1066
|
MZ2201004_280923APB_FTO_8300
|
2201004000NRG24260920230160725
|
9671424982
|
28/09/2023
|
Lianthuami
|
Lianthuami
|
2201004WL001146
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1067
|
MZ2201004_260823APB_FTO_6460
|
2201004000NRG24260820230120083
|
5080404346
|
26/08/2023
|
Lalramhmuaki
|
Lalramhmuaki
|
2201004WL000871
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1068
|
MZ2201004_260823APB_FTO_6460
|
2201004000NRG24260820230120073
|
5080404435
|
26/08/2023
|
Lalhriatpuia
|
Lalhriatpuia
|
2201004WL000871
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1069
|
MZ2201004_310324APB_FTO_14896
|
2201003000NRG24310320240309511
|
3155189090
|
31/03/2024
|
Vanlalthangi
|
Vanlalthangi
|
2201003WL002178
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1070
|
MZ2201004_260823APB_FTO_6458
|
2201003000NRG24260820230119025
|
5080405080
|
26/08/2023
|
Lalchhuanmawmi
|
Lalchhuanmawmi
|
2201003WL000868
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1071
|
MZ2206001_311023FTO_9921
|
2206001000NRG24311020230197934
|
7388895915
|
31/10/2023
|
Rochungnunga
|
Rochungnunga
|
2206001WL001243
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Account closed
|
1072
|
MZ2206001_310723APB_FTO_5449
|
2206001000NRG24310720230107474
|
4175415816
|
31/07/2023
|
C Vanlalmuana
|
C Vanlalmuana
|
2206001WL000601
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1073
|
MZ2206001_270623APB_FTO_3431
|
2206001000NRG24260620230065403
|
|
27/06/2023
|
Nangkhanmang
|
Nangkhanmang
|
2206001WL000366
|
00415
|
SBIN0016938
|
1245
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
MZ2201004_281223APB_FTO_13001
|
2201005000NRG24281220230261499
|
9989864262
|
28/12/2023
|
Liana
|
Liana
|
2201005WL001771
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1075
|
MZ2201004_280923APB_FTO_8300
|
2201004000NRG24260920230160825
|
9671424958
|
28/09/2023
|
Lalhriatpuia
|
Lalhriatpuia
|
2201004WL001146
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1076
|
MZ2201004_191223APB_FTO_12375
|
2201004000NRG24191220230235438
|
9994318825
|
19/12/2023
|
Laduhawmi
|
Laduhawmi
|
2201004WL001678
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1077
|
MZ2201004_310723APB_FTO_5433
|
2201003000NRG24310720230109792
|
4175423479
|
31/07/2023
|
Vanlalnghak
|
Vanlalnghak
|
2201003WL000682
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
MZ2201004_310723APB_FTO_5433
|
2201003000NRG24310720230109458
|
4175423065
|
31/07/2023
|
FMS Dawngliani
|
FMS Dawngliani
|
2201003WL000682
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1079
|
MZ2201004_310723APB_FTO_5433
|
2201003000NRG24310720230109422
|
4175423038
|
31/07/2023
|
Vanlalliana
|
Vanlalliana
|
2201003WL000681
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
MZ2201004_310723APB_FTO_5433
|
2201003000NRG24310720230109239
|
4175422976
|
31/07/2023
|
Lalremsangi
|
Lalremsangi
|
2201003WL000681
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
A/c Blocked or Frozen
|
1081
|
MZ2201004_310324APB_FTO_15005
|
2201004000NRG24310320240326077
|
3155187991
|
31/03/2024
|
Zohmingliana
|
Zohmingliana
|
2201004WL002238
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1082
|
MZ2206001_310723APB_FTO_5449
|
2206001000NRG24310720230107179
|
4175415804
|
31/07/2023
|
H Lianchungnunga
|
H Lianchungnunga
|
2206001WL000600
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1083
|
MZ2206001_310723APB_FTO_5449
|
2206001000NRG24310720230107102
|
4175415926
|
31/07/2023
|
Rochhingpuii
|
Rochhingpuii
|
2206001WL000599
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
MZ2206001_041023APB_FTO_8908
|
2206001000NRG24041020230179845
|
7387142338
|
04/10/2023
|
Lalrawna
|
Lalrawna
|
2206001WL001158
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1085
|
MZ2206001_041023APB_FTO_8908
|
2206001000NRG24041020230179604
|
7387141894
|
04/10/2023
|
Sawiminthang
|
Sawiminthang
|
2206001WL001157
|
00415
|
SBIN0016938
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
MZ2206001_030224APB_FTO_13304
|
2206001000NRG24030220240277480
|
2154233422
|
03/02/2024
|
C.Rohmingliana
|
C.Rohmingliana
|
2206001WL001728
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1087
|
MZ2201004_300324APB_FTO_14748
|
2201005000NRG24300320240283491
|
3153470769
|
30/03/2024
|
Paulalzawma
|
Paulalzawma
|
2201005WL002105
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1088
|
MZ2201004_300723APB_FTO_5318
|
2201004000NRG24300720230104571
|
4173384334
|
30/07/2023
|
Zionmawii
|
Zionmawii
|
2201004WL000661
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1089
|
MZ2201004_300523APB_FTO_2129
|
2201004000NRG24300520230038406
|
2019596325
|
30/05/2023
|
Lalhmunsanga
|
Lalhmunsanga
|
2201004WL000237
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1090
|
MZ2201004_280923APB_FTO_8372
|
2201004000NRG24280920230172440
|
9671428458
|
28/09/2023
|
Rozawni
|
Rozawni
|
2201004WL001195
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1091
|
MZ2201004_310324APB_FTO_14964
|
2201003000NRG24310320240323366
|
3155179665
|
31/03/2024
|
K. Lalthanliana
|
K. Lalthanliana
|
2201003WL002226
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1092
|
MZ2201004_300523APB_FTO_2133
|
2201003000NRG24300520230040317
|
2019595342
|
30/05/2023
|
Lallianmawii
|
Lallianmawii
|
2201003WL000244
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1093
|
MZ2201004_300523APB_FTO_2133
|
2201003000NRG24300520230040300
|
2019595605
|
30/05/2023
|
C Lalhuapzova
|
C Lalhuapzova
|
2201003WL000243
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1094
|
MZ2201004_300523APB_FTO_2129
|
2201003000NRG24300520230038936
|
2019596421
|
30/05/2023
|
Lallawmzuali
|
Lallawmzuali
|
2201003WL000238
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1095
|
MZ2201004_280623APB_FTO_3573
|
2201003000NRG24280620230086307
|
3063363343
|
28/06/2023
|
S Lalthlamuana
|
S Lalthlamuana
|
2201003WL000499
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1096
|
MZ2201004_280923APB_FTO_8372
|
2201003000NRG24280920230172556
|
9671428027
|
28/09/2023
|
Zodinpuii
|
Zodinpuii
|
2201003WL001196
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1097
|
MZ2201004_280923APB_FTO_8372
|
2201003000NRG24280920230172681
|
9671428269
|
28/09/2023
|
Lallawmzuali
|
Lallawmzuali
|
2201003WL001196
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1098
|
MZ2206001_041223APB_FTO_11666
|
2206001000NRG24041220230242489
|
0205959884
|
04/12/2023
|
Sawiminthang
|
Sawiminthang
|
2206001WL001473
|
00415
|
SBIN0016938
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
MZ2201004_300423APB_FTO_772
|
2201004000NRG24290420230017853
|
1538360306
|
30/04/2023
|
Zionmawii
|
Zionmawii
|
2201004WL000066
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1100
|
MZ2201004_280923APB_FTO_8372
|
2201004000NRG24280920230173200
|
9671427973
|
28/09/2023
|
Lalramnghaka
|
Lalramnghaka
|
2201004WL001197
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1101
|
MZ2201004_280923APB_FTO_8372
|
2201004000NRG24280920230173085
|
9671428292
|
28/09/2023
|
Lalparmawii
|
Lalparmawii
|
2201004WL001197
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1102
|
MZ2201004_300523APB_FTO_2127
|
2201003000NRG24300520230038242
|
2019596733
|
30/05/2023
|
Vanlalmawia
|
Vanlalmawia
|
2201003WL000236
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
MZ2201004_260823APB_FTO_6457
|
2201003000NRG24260820230118401
|
5080403539
|
26/08/2023
|
Lalremsangi
|
Lalremsangi
|
2201003WL000867
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
A/c Blocked or Frozen
|
1104
|
MZ2201004_280623APB_FTO_3573
|
2201003000NRG24280620230086210
|
3063363227
|
28/06/2023
|
Lalremruati
|
Lalremruati
|
2201003WL000499
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1105
|
MZ2201004_280923APB_FTO_8372
|
2201003000NRG24280920230172647
|
9671427951
|
28/09/2023
|
lalthlamuana
|
lalthlamuana
|
2201003WL001196
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1106
|
MZ2201004_301123APB_FTO_11141
|
2201003000NRG24301120230222716
|
9668683914
|
30/11/2023
|
MS Dawngtharzeli
|
MS Dawngtharzeli
|
2201003WL001612
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1107
|
MZ2201004_310324APB_FTO_14939
|
2201003000NRG24310320240319320
|
3155177009
|
31/03/2024
|
Lalmuanzuali
|
Lalmuanzuali
|
2201003WL002213
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1108
|
MZ2201004_310324APB_FTO_14939
|
2201003000NRG24310320240318868
|
3155177376
|
31/03/2024
|
Vanlalmuana
|
Vanlalmuana
|
2201003WL002212
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1109
|
MZ2201004_310324APB_FTO_14897
|
2201003000NRG24310320240310391
|
3155154807
|
31/03/2024
|
Gabriel Zorammuana
|
Gabriel Zorammuana
|
2201003WL002181
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1110
|
MZ2201004_301123APB_FTO_11164
|
2201003000NRG24301120230226038
|
9668665887
|
30/11/2023
|
Linda Lalduhawmi
|
Linda Lalduhawmi
|
2201003WL001624
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1111
|
MZ2201004_301123APB_FTO_11141
|
2201003000NRG24301120230222928
|
9668683770
|
30/11/2023
|
T.Chuangliana
|
T.Chuangliana
|
2201003WL001613
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1112
|
MZ2201004_301123APB_FTO_11141
|
2201003000NRG24301120230222923
|
9668683595
|
30/11/2023
|
Vantluanga
|
Vantluanga
|
2201003WL001613
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1113
|
MZ2201004_301123APB_FTO_11141
|
2201003000NRG24301120230222741
|
9668683423
|
30/11/2023
|
Lalbiaknungi
|
Lalbiaknungi
|
2201003WL001612
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1114
|
MZ2201004_280423APB_FTO_710
|
2201003000NRG24280420230013907
|
1536200916
|
28/04/2023
|
Thanzuali
|
Thanzuali
|
2201003WL000046
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1115
|
MZ2201004_051223APB_FTO_11699
|
2201003000NRG24051220230234510
|
0206213458
|
05/12/2023
|
MS Dawngkimi
|
MS Dawngkimi
|
2201003WL001658
|
00293
|
SBIN0RRMIGB
|
2739
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
MZ2206001_310723APB_FTO_5470
|
2206001000NRG24310720230109477
|
4175415312
|
31/07/2023
|
Thangkhokhaia
|
Thangkhokhaia
|
2206001WL000605
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1117
|
MZ2206001_221223APB_FTO_12841
|
2206001000NRG24221220230266083
|
0203081727
|
22/12/2023
|
Thanseia
|
Thanseia
|
2206001WL001592
|
00293
|
SBIN0RRMIGB
|
3237
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1118
|
MZ2206001_221223APB_FTO_12841
|
2206001000NRG24221220230266082
|
0203081549
|
22/12/2023
|
Lalrozama
|
Lalrozama
|
2206001WL001592
|
00293
|
SBIN0RRMIGB
|
3237
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1119
|
MZ2206001_041023APB_FTO_8897
|
2206001000NRG24041020230177388
|
7387140227
|
04/10/2023
|
Lalchawimawia
|
Lalchawimawia
|
2206001WL001152
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MZ2201004_291123APB_FTO_11028
|
2201004000NRG24281120230207111
|
9668655681
|
29/11/2023
|
Lalrinnunga
|
Lalrinnunga
|
2201004WL001554
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1121
|
MZ2201004_310324APB_FTO_14897
|
2201003000NRG24310320240309850
|
3155154630
|
31/03/2024
|
S Lalthlamuana
|
S Lalthlamuana
|
2201003WL002179
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1122
|
MZ2201004_301123APB_FTO_11164
|
2201003000NRG24301120230226538
|
9668666385
|
30/11/2023
|
S Lalthlamuana
|
S Lalthlamuana
|
2201003WL001626
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1123
|
MZ2201004_301123APB_FTO_11164
|
2201003000NRG24301120230226112
|
9668666355
|
30/11/2023
|
K Tlanhnunpuia
|
K Tlanhnunpuia
|
2201003WL001624
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1124
|
MZ2201004_301123APB_FTO_11154
|
2201003000NRG24301120230224779
|
9668641232
|
30/11/2023
|
K Lalhmunmawiaa
|
K Lalhmunmawiaa
|
2201003WL001619
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1125
|
MZ2201004_301123APB_FTO_11154
|
2201003000NRG24301120230224758
|
9668641249
|
30/11/2023
|
Gabriel Zorammuana
|
Gabriel Zorammuana
|
2201003WL001618
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1126
|
MZ2201004_301123APB_FTO_11141
|
2201003000NRG24301120230222743
|
9668683429
|
30/11/2023
|
Lalramengmawia
|
Lalramengmawia
|
2201003WL001612
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1127
|
MZ2201004_300723APB_FTO_5327
|
2201004000NRG24300720230104954
|
4173351951
|
30/07/2023
|
Lalmalsawma
|
Lalmalsawma
|
2201004WL000663
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1128
|
MZ2201004_281223APB_FTO_12995
|
2201003000NRG24281220230258635
|
9989863590
|
28/12/2023
|
Simon Barzona
|
Simon Barzona
|
2201003WL001764
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1129
|
MZ2201004_281223APB_FTO_12995
|
2201003000NRG24281220230259221
|
9989863539
|
28/12/2023
|
Vanlalthangi
|
Vanlalthangi
|
2201003WL001765
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1130
|
MZ2201004_010623APB_FTO_2319
|
2201004000NRG24310520230051231
|
2457577020
|
01/06/2023
|
Zingengmawii
|
Zingengmawii
|
2201004WL000280
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1131
|
MZ2201004_070823APB_FTO_5972
|
2201003000NRG24070820230117104
|
4600889910
|
07/08/2023
|
Lalbiakhnuni
|
Lalbiakhnuni
|
2201003WL000743
|
00415
|
SBIN0005842
|
1494
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
MZ2206001_311023APB_FTO_9923
|
2206001000NRG24311020230198290
|
7388842676
|
31/10/2023
|
R Zothansanga
|
R Zothansanga
|
2206001WL001243
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
MZ2201004_280623APB_FTO_3563
|
2201005000NRG24280620230084432
|
3063366277
|
28/06/2023
|
Davida
|
Davida
|
2201005WL000489
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1134
|
MZ2201004_300523FTO_2125
|
2201003000NRG24300520230037158
|
2019465086
|
30/05/2023
|
Lalengmawia
|
Lalengmawia
|
2201003WL000234
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Account closed
|
1135
|
MZ2201004_280923APB_FTO_8292
|
2201004000NRG24260920230159891
|
9671431889
|
28/09/2023
|
Rambuatsaihi
|
Rambuatsaihi
|
2201004WL001142
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1136
|
MZ2201004_091123APB_FTO_10489
|
2201004000NRG24031120230199066
|
9666553829
|
09/11/2023
|
Lalnunfela
|
Lalnunfela
|
2201004WL001464
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1137
|
MZ2201004_300523APB_FTO_2135
|
2201003000NRG24300520230041110
|
2019598800
|
30/05/2023
|
Lalngaihzuali
|
Lalngaihzuali
|
2201003WL000248
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1138
|
MZ2201004_260823APB_FTO_6468
|
2201003000NRG24260820230122490
|
5080405494
|
26/08/2023
|
Lalremruati
|
Lalremruati
|
2201003WL000882
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1139
|
MZ2201004_280423APB_FTO_706
|
2201003000NRG24280420230012019
|
1536195418
|
28/04/2023
|
Malsawmzuala
|
Malsawmzuala
|
2201003WL000040
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1140
|
MZ2201004_280923APB_FTO_8368
|
2201003000NRG24280920230171232
|
9671413921
|
28/09/2023
|
T.Chuangliana
|
T.Chuangliana
|
2201003WL001193
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1141
|
MZ2201004_280923APB_FTO_8368
|
2201003000NRG24280920230171310
|
9671413168
|
28/09/2023
|
R Laldinpuia
|
R Laldinpuia
|
2201003WL001193
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1142
|
MZ2201004_280623APB_FTO_3559
|
2201004000NRG24280620230083811
|
3063366842
|
28/06/2023
|
Lalhriatpuia
|
Lalhriatpuia
|
2201004WL000488
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1143
|
MZ2201004_280623APB_FTO_3559
|
2201004000NRG24280620230083066
|
3063366844
|
28/06/2023
|
Lalhmunsanga
|
Lalhmunsanga
|
2201004WL000486
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1144
|
MZ2201004_280923APB_FTO_8292
|
2201004000NRG24260920230159820
|
9671431964
|
28/09/2023
|
Lalrintluanga
|
Lalrintluanga
|
2201004WL001142
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1145
|
MZ2201004_091023FTO_9299
|
2201003000NRG24091020230176191
|
7390409146
|
09/10/2023
|
Vanlalhmangaihsangi
|
Vanlalhmangaihsangi
|
2201003WL001330
|
00293
|
SBIN0RRMIGB
|
249
|
11/11/2023
|
No Such Account
|
1146
|
MZ2206001_290823APB_FTO_6693
|
2206001000NRG24280820230134192
|
5798690069
|
29/08/2023
|
Rochhingpuii
|
Rochhingpuii
|
2206001WL000839
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
MZ2206001_250224APB_FTO_13557
|
2206001000NRG24230220240290939
|
2897452928
|
25/02/2024
|
LALRUATFELI
|
LALRUATFELI
|
2206001WL001876
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1148
|
MZ2201004_120324APB_FTO_14084
|
2201004000NRG24070320240268992
|
3155127783
|
12/03/2024
|
Thansanga
|
Thansanga
|
2201004WL002025
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1149
|
MZ2201004_120324APB_FTO_14084
|
2201004000NRG24070320240268912
|
3155127855
|
12/03/2024
|
Ramthliri
|
Ramthliri
|
2201004WL002025
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1150
|
MZ2201004_050423FTO_308
|
2201003000NRG23050420230349524
|
1394236726
|
05/04/2023
|
Malsawma Ralte
|
Malsawma Ralte
|
2201003WL0002192
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Account closed
|
1151
|
MZ2206001_270623APB_FTO_3433
|
2206001000NRG24260620230065724
|
|
27/06/2023
|
Lalchungnunga
|
Lalchungnunga
|
2206001WL000367
|
00293
|
SBIN0RRMIGB
|
1245
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1152
|
MZ2206001_250224APB_FTO_13557
|
2206001000NRG24230220240290975
|
2897452636
|
25/02/2024
|
T Malsawmtluanga
|
T Malsawmtluanga
|
2206001WL001876
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1153
|
MZ2201004_300723APB_FTO_5316
|
2201004000NRG24300720230104101
|
4175418950
|
30/07/2023
|
Remlalliani
|
Remlalliani
|
2201004WL000660
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1154
|
MZ2201004_291123APB_FTO_11029
|
2201004000NRG24281120230208381
|
9671352242
|
29/11/2023
|
Chungnunsangi
|
Chungnunsangi
|
2201004WL001559
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1155
|
MZ2201004_230623APB_FTO_3296
|
2201004000NRG24230620230059460
|
2863525468
|
23/06/2023
|
Zionmawii
|
Zionmawii
|
2201004WL000401
|
00293
|
SBIN0RRMIGB
|
1245
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1156
|
MZ2201004_310324APB_FTO_14992
|
2201003000NRG24310320240325008
|
3155137701
|
31/03/2024
|
Zosangzuali
|
Zosangzuali
|
2201003WL002234
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1157
|
MZ2201004_281223FTO_12994
|
2201003000NRG24281220230259914
|
9994068759
|
28/12/2023
|
R Lalrinhlua
|
R Lalrinhlua
|
2201003WL001766
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
No Such Account
|
1158
|
MZ2206001_270623APB_FTO_3429
|
2206001000NRG24260620230064693
|
|
27/06/2023
|
PC Lalchhandami
|
PC Lalchhandami
|
2206001WL000363
|
00293
|
SBIN0RRMIGB
|
1245
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1159
|
MZ2206001_030224APB_FTO_13304
|
2206001000NRG24030220240277549
|
2154233408
|
03/02/2024
|
C Vanlalhluna
|
C Vanlalhluna
|
2206001WL001728
|
00415
|
SBIN0016938
|
3486
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
MZ2206001_030224APB_FTO_13304
|
2206001000NRG24030220240277063
|
2154233156
|
03/02/2024
|
Lalsiamkimi
|
Lalsiamkimi
|
2206001WL001728
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1161
|
MZ2201004_280923APB_FTO_8372
|
2201004000NRG24280920230172947
|
9671428149
|
28/09/2023
|
C Laltharzela
|
C Laltharzela
|
2201004WL001197
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1162
|
MZ2201004_280923APB_FTO_8372
|
2201004000NRG24280920230172252
|
9671428093
|
28/09/2023
|
Lalbiaktluangi
|
Lalbiaktluangi
|
2201004WL001195
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1163
|
MZ2201004_310324APB_FTO_14964
|
2201003000NRG24310320240323177
|
3155179952
|
31/03/2024
|
Lalchawithanga
|
Lalchawithanga
|
2201003WL002225
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
MZ2201004_300523APB_FTO_2133
|
2201003000NRG24300520230040578
|
2019595395
|
30/05/2023
|
Malsawmdawngliana
|
Malsawmdawngliana
|
2201003WL000245
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1165
|
MZ2201004_300523APB_FTO_2129
|
2201003000NRG24300520230038880
|
2019595896
|
30/05/2023
|
Lalhmingthangi
|
Lalhmingthangi
|
2201003WL000238
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1166
|
MZ2206001_310723APB_FTO_5454
|
2206001000NRG24310720230108720
|
4173356314
|
31/07/2023
|
PC Lalchhandami
|
PC Lalchhandami
|
2206001WL000602
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1167
|
MZ2206001_270324APB_FTO_14545
|
2206001000NRG24270320240353698
|
3158664013
|
27/03/2024
|
K.Rokunga
|
K.Rokunga
|
2206001WL002133
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
MZ2206001_270324APB_FTO_14546
|
2206001000NRG24270320240353681
|
3155237226
|
27/03/2024
|
R Zothansanga
|
R Zothansanga
|
2206001WL002133
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
MZ2206001_120224FTO_13389
|
2206001000NRG24120220240280446
|
2801055375
|
12/02/2024
|
Chinthang
|
Chinthang
|
2206001WL0001768
|
00415
|
SBIN0016938
|
2988
|
10/04/2024
|
Account closed
|
1170
|
MZ2206001_120224FTO_13389
|
2206001000NRG24120220240280445
|
2801055376
|
12/02/2024
|
Chinthang
|
Chinthang
|
2206001WL0001768
|
00415
|
SBIN0016938
|
3237
|
10/04/2024
|
Account closed
|
1171
|
MZ2206001_041223APB_FTO_11661
|
2206001000NRG24041220230240991
|
0205950919
|
04/12/2023
|
Chinzamkhawli
|
Chinzamkhawli
|
2206001WL001469
|
00415
|
SBIN0016938
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1172
|
MZ2201004_280923APB_FTO_8387
|
2201003000NRG24280920230175306
|
9671428885
|
28/09/2023
|
Rinengchhunga
|
Rinengchhunga
|
2201003WL001208
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1173
|
MZ2201004_280923APB_FTO_8387
|
2201003000NRG24280920230175515
|
9671428558
|
28/09/2023
|
Ngurhnema
|
Ngurhnema
|
2201003WL001209
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1174
|
MZ2201004_281023FTO_9743
|
2201003000NRG24281020230179099
|
7390417488
|
28/10/2023
|
Lalthangi
|
Lalthangi
|
2201003WL001392
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
1175
|
MZ2201004_070523APB_FTO_1503
|
2201003000NRG24070520230028585
|
1632287560
|
07/05/2023
|
C LalrempPuii
|
C LalrempPuii
|
2201003WL000106
|
00415
|
SBIN0005842
|
1992
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
MZ2206001_270324APB_FTO_14548
|
2206001000NRG24270320240354485
|
3155197248
|
27/03/2024
|
Lianzova
|
Lianzova
|
2206001WL002137
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1177
|
MZ2206001_270324APB_FTO_14545
|
2206001000NRG24270320240353391
|
3158663590
|
27/03/2024
|
C.Rohmingliana
|
C.Rohmingliana
|
2206001WL002133
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1178
|
MZ2201004_280923APB_FTO_8302
|
2201004000NRG24260920230161070
|
9671421197
|
28/09/2023
|
Vanlalliana
|
Vanlalliana
|
2201004WL001147
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1179
|
MZ2201004_280623APB_FTO_3555
|
2201003000NRG24280620230081719
|
3063365054
|
28/06/2023
|
PC Laldinthara
|
PC Laldinthara
|
2201003WL000483
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1180
|
MZ2201004_091123APB_FTO_10485
|
2201004000NRG24021120230198707
|
9666552573
|
09/11/2023
|
Lalhmunhluna
|
Lalhmunhluna
|
2201004WL001462
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1181
|
MZ2201004_310324APB_FTO_14987
|
2201004000NRG24310320240324110
|
3155180519
|
31/03/2024
|
Tlangbawia
|
Tlangbawia
|
2201004WL002229
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
MZ2201004_010623APB_FTO_2315
|
2201004000NRG24310520230050871
|
2463233077
|
01/06/2023
|
T Ginbiaksanga
|
T Ginbiaksanga
|
2201004WL000278
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
MZ2206001_270324APB_FTO_14547
|
2206001000NRG24270320240354418
|
3155226782
|
27/03/2024
|
Suankhanthanga
|
Suankhanthanga
|
2206001WL002136
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1184
|
MZ2206001_020623APB_FTO_2486
|
2206001000NRG24020620230034997
|
2342693175
|
02/06/2023
|
Lalhriatpuia
|
Lalhriatpuia
|
2206001WL000180
|
00293
|
SBIN0RRMIGB
|
2490
|
09/06/2023
|
A/c Blocked or Frozen
|
1185
|
MZ2201004_301123APB_FTO_11160
|
2201005000NRG24301120230225526
|
9668642678
|
30/11/2023
|
Liana
|
Liana
|
2201005WL001622
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1186
|
MZ2201004_301123APB_FTO_11160
|
2201005000NRG24301120230225314
|
9668642732
|
30/11/2023
|
RinTluangi
|
RinTluangi
|
2201005WL001621
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1187
|
MZ2201004_280923APB_FTO_8379
|
2201005000NRG24280920230174317
|
9671416085
|
28/09/2023
|
Lalthianghlima
|
Lalthianghlima
|
2201005WL001203
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MZ2201004_280923APB_FTO_8379
|
2201005000NRG24280920230174221
|
9671416365
|
28/09/2023
|
Liana
|
Liana
|
2201005WL001203
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1189
|
MZ2201004_300423APB_FTO_764
|
2201004000NRG24290420230016660
|
1538355932
|
30/04/2023
|
B.Lallianzuala
|
B.Lallianzuala
|
2201004WL000062
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1190
|
MZ2201004_091123APB_FTO_10473
|
2201004000NRG24021120230197353
|
9666552898
|
09/11/2023
|
Lalhriatpuia
|
Lalhriatpuia
|
2201004WL001456
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1191
|
MZ2201004_301123APB_FTO_11142
|
2201003000NRG24301120230223685
|
9668655814
|
30/11/2023
|
Paradisi
|
Paradisi
|
2201003WL001614
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1192
|
MZ2201004_301123APB_FTO_11142
|
2201003000NRG24301120230223492
|
9668655932
|
30/11/2023
|
V Lalrindika
|
V Lalrindika
|
2201003WL001614
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1193
|
MZ2201004_281223APB_FTO_13001
|
2201005000NRG24281220230261230
|
9989864435
|
28/12/2023
|
Lalrinnunga
|
Lalrinnunga
|
2201005WL001770
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1194
|
MZ2201004_300723APB_FTO_5314
|
2201004000NRG24300720230103454
|
4175332872
|
30/07/2023
|
Lalchawisangi
|
Lalchawisangi
|
2201004WL000659
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
MZ2201004_191223APB_FTO_12375
|
2201004000NRG24191220230235281
|
9994318956
|
19/12/2023
|
Lalzapi
|
Lalzapi
|
2201004WL001678
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1196
|
MZ2201004_091123APB_FTO_10471
|
2201004000NRG24021120230195623
|
9666553276
|
09/11/2023
|
Imanuela
|
Imanuela
|
2201004WL001448
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1197
|
MZ2201004_310723APB_FTO_5433
|
2201003000NRG24310720230109890
|
4175423062
|
31/07/2023
|
F Lalnunpuii
|
F Lalnunpuii
|
2201003WL000682
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1198
|
MZ2201004_260823APB_FTO_6458
|
2201003000NRG24260820230119310
|
5080405079
|
26/08/2023
|
F Lalnunpuii
|
F Lalnunpuii
|
2201003WL000868
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1199
|
MZ2201004_260823APB_FTO_6458
|
2201003000NRG24260820230118980
|
5080405270
|
26/08/2023
|
V Lalrindika
|
V Lalrindika
|
2201003WL000868
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1200
|
MZ2201004_310324APB_FTO_15005
|
2201004000NRG24310320240326255
|
3155188043
|
31/03/2024
|
Laltlanthanga
|
Laltlanthanga
|
2201004WL002238
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
MZ2206001_041223APB_FTO_11659
|
2206001000NRG24041220230240466
|
0205951613
|
04/12/2023
|
Lalrozama
|
Lalrozama
|
2206001WL001468
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1202
|
MZ2201004_281223APB_FTO_13001
|
2201005000NRG24281220230261557
|
9989864305
|
28/12/2023
|
Lienkhosiem
|
Lienkhosiem
|
2201005WL001771
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1203
|
MZ2201004_281223APB_FTO_13001
|
2201005000NRG24281220230261417
|
9989864700
|
28/12/2023
|
Lalnunfela
|
Lalnunfela
|
2201005WL001770
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1204
|
MZ2201004_281223APB_FTO_13001
|
2201005000NRG24281220230261165
|
9989864342
|
28/12/2023
|
Lalthiangi
|
Lalthiangi
|
2201005WL001770
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1205
|
MZ2201004_260823APB_FTO_6460
|
2201004000NRG24260820230120225
|
5080404439
|
26/08/2023
|
Lalpianfela
|
Lalpianfela
|
2201004WL000871
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1206
|
MZ2201004_260823APB_FTO_6460
|
2201004000NRG24260820230120071
|
5080404399
|
26/08/2023
|
Lalnghaki
|
Lalnghaki
|
2201004WL000871
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1207
|
MZ2201004_191223APB_FTO_12377
|
2201004000NRG24191220230235880
|
9994319445
|
19/12/2023
|
T Ginbiaksanga
|
T Ginbiaksanga
|
2201004WL001680
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
MZ2201004_310324APB_FTO_14896
|
2201003000NRG24310320240309330
|
3155189093
|
31/03/2024
|
FMS Dawngliani
|
FMS Dawngliani
|
2201003WL002178
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1209
|
MZ2201004_280423APB_FTO_699
|
2201003000NRG24280420230009774
|
1536201127
|
28/04/2023
|
MS Dawngkimi
|
MS Dawngkimi
|
2201003WL000030
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
MZ2201004_301123APB_FTO_11141
|
2201003000NRG24301120230222508
|
9668683700
|
30/11/2023
|
R Lalhlupuii
|
R Lalhlupuii
|
2201003WL001612
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1211
|
MZ2206001_030224APB_FTO_13303
|
2206001000NRG24030220240276668
|
2142487886
|
03/02/2024
|
C Vanlalmuana
|
C Vanlalmuana
|
2206001WL001727
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1212
|
MZ2206001_030224APB_FTO_13303
|
2206001000NRG24030220240276513
|
2142487623
|
03/02/2024
|
B Lalhuapzauva
|
B Lalhuapzauva
|
2206001WL001726
|
00415
|
SBIN0016938
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1213
|
MZ2201004_120324APB_FTO_14090
|
2201004000NRG24070320240268582
|
3153496530
|
12/03/2024
|
C Lalmuanawma
|
C Lalmuanawma
|
2201004WL002022
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Account closed
|
1214
|
MZ2201004_310324APB_FTO_14945
|
2201003000NRG24310320240321280
|
3155178235
|
31/03/2024
|
Gabriel Zorammuana
|
Gabriel Zorammuana
|
2201003WL002219
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1215
|
MZ2201004_310324APB_FTO_14940
|
2201003000NRG24310320240320216
|
3155151394
|
31/03/2024
|
Vanlalnghak
|
Vanlalnghak
|
2201003WL002215
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
MZ2201004_301123APB_FTO_11146
|
2201004000NRG24301120230224400
|
9668662059
|
30/11/2023
|
Siamliani
|
Siamliani
|
2201004WL001616
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1217
|
MZ2206001_290823APB_FTO_6704
|
2206001000NRG24280820230135517
|
5794712045
|
29/08/2023
|
C Vanlalhluna
|
C Vanlalhluna
|
2206001WL000842
|
00415
|
SBIN0016938
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
MZ2206001_270623FTO_3430
|
2206001000NRG24260620230064909
|
|
27/06/2023
|
Siamkhuma
|
Siamkhuma
|
2206001WL000364
|
00293
|
SBIN0RRMIGB
|
1245
|
04/07/2023
|
No Such Account
|
1219
|
MZ2206001_030224APB_FTO_13303
|
2206001000NRG24030220240276850
|
2142487846
|
03/02/2024
|
PC Lalrozama
|
PC Lalrozama
|
2206001WL001727
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1220
|
MZ2201004_280923APB_FTO_8383
|
2201003000NRG24280920230174635
|
9671423031
|
28/09/2023
|
Hmingthansanga
|
Hmingthansanga
|
2201003WL001205
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1221
|
MZ2201004_301123APB_FTO_11146
|
2201004000NRG24301120230224056
|
9668662126
|
30/11/2023
|
Ramnghakliani
|
Ramnghakliani
|
2201004WL001615
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1222
|
MZ2201004_301123APB_FTO_11146
|
2201004000NRG24301120230224193
|
9668661736
|
30/11/2023
|
Lalrinchhana
|
Lalrinchhana
|
2201004WL001616
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1223
|
MZ2201004_301123APB_FTO_11146
|
2201004000NRG24301120230224206
|
9668661880
|
30/11/2023
|
Chawngpari
|
Chawngpari
|
2201004WL001616
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1224
|
MZ2201004_301123APB_FTO_11146
|
2201004000NRG24301120230224390
|
9668662048
|
30/11/2023
|
Lalparmawii
|
Lalparmawii
|
2201004WL001616
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1225
|
MZ2201004_301123APB_FTO_11146
|
2201004000NRG24301120230224505
|
9668661939
|
30/11/2023
|
Lalramnghaka
|
Lalramnghaka
|
2201004WL001616
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1226
|
MZ2206001_311023APB_FTO_9929
|
2206001000NRG24311020230199638
|
7390785478
|
31/10/2023
|
Lalrawna
|
Lalrawna
|
2206001WL001249
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1227
|
MZ2206001_020623APB_FTO_2482
|
2206001000NRG24020620230034006
|
2341414224
|
02/06/2023
|
Thangkhokhaia
|
Thangkhokhaia
|
2206001WL000176
|
00293
|
SBIN0RRMIGB
|
2490
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1228
|
MZ2206001_020623APB_FTO_2482
|
2206001000NRG24020620230033838
|
2341414255
|
02/06/2023
|
Biaksang
|
Biaksang
|
2206001WL000175
|
00293
|
SBIN0RRMIGB
|
2490
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1229
|
MZ2206001_020623FTO_2478
|
2206001000NRG24020620230033257
|
2338763363
|
02/06/2023
|
Lalhriatpuia
|
Lalhriatpuia
|
2206001WL000173
|
00293
|
SBIN0RRMIGB
|
2241
|
09/06/2023
|
Account closed
|
1230
|
MZ2201004_310324APB_FTO_14940
|
2201003000NRG24310320240320054
|
3155151486
|
31/03/2024
|
Lalhmasawna
|
Lalhmasawna
|
2201003WL002215
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1231
|
MZ2201004_280923APB_FTO_8383
|
2201003000NRG24280920230174564
|
9671422911
|
28/09/2023
|
Zosangzuali
|
Zosangzuali
|
2201003WL001204
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1232
|
MZ2201004_281023APB_FTO_9739
|
2201003000NRG24281020230176915
|
7388842787
|
28/10/2023
|
Ruthi Lalmawipuii
|
Ruthi Lalmawipuii
|
2201003WL001385
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1233
|
MZ2201004_250124FTO_13089
|
2201004000NRG24250120240263701
|
9994070869
|
25/01/2024
|
Zabiaka
|
Zabiaka
|
2201004WL0001786
|
00293
|
SBIN0RRMIGB
|
1494
|
03/02/2024
|
Account closed
|
1234
|
MZ2201004_110823FTO_6099
|
2201004000NRG24110820230117461
|
4662019359
|
11/08/2023
|
Rosangi
|
Rosangi
|
2201004WL0000785
|
00293
|
SBIN0RRMIGB
|
1494
|
18/08/2023
|
Account closed
|
1235
|
MZ2201004_310324APB_FTO_14895
|
2201003000NRG24310320240309061
|
3155174299
|
31/03/2024
|
Vanlalliana
|
Vanlalliana
|
2201003WL002177
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
MZ2201004_280623APB_FTO_3569
|
2201003000NRG24280620230085780
|
3063367879
|
28/06/2023
|
Lalngaihzuali
|
Lalngaihzuali
|
2201003WL000497
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1237
|
MZ2201004_300723FTO_5334
|
2201004000NRG24300720230105940
|
4173158789
|
30/07/2023
|
Lalthantluanga
|
Lalthantluanga
|
2201004WL000668
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
No Such Account
|
1238
|
MZ2201004_310324APB_FTO_14900
|
2201004000NRG24310320240312527
|
3155150090
|
31/03/2024
|
Lalrinchhana
|
Lalrinchhana
|
2201004WL002191
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1239
|
MZ2201004_310324APB_FTO_14900
|
2201004000NRG24310320240313148
|
3155149967
|
31/03/2024
|
Lalrinawmi
|
Lalrinawmi
|
2201004WL002193
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1240
|
MZ2206001_020523APB_FTO_1036
|
2206001000NRG24020520230010051
|
1538262833
|
02/05/2023
|
Chingngaihzuali
|
Chingngaihzuali
|
2206001WL000041
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1241
|
MZ2206001_020523APB_FTO_1045
|
2206001000NRG24020520230010156
|
1537199002
|
02/05/2023
|
Nuzawni
|
Nuzawni
|
2206001WL000042
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1242
|
MZ2206001_311023APB_FTO_9919
|
2206001000NRG24311020230197250
|
7390786041
|
31/10/2023
|
Chingngaihzuali
|
Chingngaihzuali
|
2206001WL001242
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1243
|
MZ2206001_250224APB_FTO_13550
|
2206001000NRG24230220240288778
|
2897447036
|
25/02/2024
|
Lalnunhlui
|
Lalnunhlui
|
2206001WL001868
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
MZ2206001_250224APB_FTO_13549
|
2206001000NRG24230220240287575
|
2897448047
|
25/02/2024
|
Lalchawimawia
|
Lalchawimawia
|
2206001WL001866
|
00293
|
SBIN0RRMIGB
|
1494
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
MZ2201004_310324APB_FTO_15009
|
2201005000NRG24310320240326700
|
3155152443
|
31/03/2024
|
K Lalthazuali
|
K Lalthazuali
|
2201005WL002241
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1246
|
MZ2201004_250124FTO_13089
|
2201005000NRG24250120240263764
|
9994070890
|
25/01/2024
|
Vanlal Buka
|
Vanlal Buka
|
2201005WL0001789
|
00293
|
SBIN0RRMIGB
|
2739
|
03/02/2024
|
No Such Account
|
1247
|
MZ2201004_300423APB_FTO_780
|
2201004000NRG24290420230018668
|
1538256485
|
30/04/2023
|
Laljoela
|
Laljoela
|
2201004WL000070
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1248
|
MZ2201004_280923APB_FTO_8294
|
2201004000NRG24260920230160310
|
9671431203
|
28/09/2023
|
Tlanghmingthanga
|
Tlanghmingthanga
|
2201004WL001143
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1249
|
MZ2201004_310324APB_FTO_14898
|
2201003000NRG24310320240311751
|
3155142969
|
31/03/2024
|
Heleni
|
Heleni
|
2201003WL002188
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1250
|
MZ2201004_310324APB_FTO_14898
|
2201003000NRG24310320240310930
|
3155143034
|
31/03/2024
|
Lalchawithanga
|
Lalchawithanga
|
2201003WL002185
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
MZ2206001_270623APB_FTO_3426
|
2206001000NRG24260620230063118
|
|
27/06/2023
|
H Lianchungnunga
|
H Lianchungnunga
|
2206001WL000361
|
00293
|
SBIN0RRMIGB
|
996
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1252
|
MZ2201004_300523APB_FTO_2131
|
2201005000NRG24300520230040035
|
2019597028
|
30/05/2023
|
Lalngaihi
|
Lalngaihi
|
2201005WL000241
|
00293
|
SBIN0RRMIGB
|
2490
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1253
|
MZ2201004_300423APB_FTO_780
|
2201004000NRG24290420230018587
|
1538256525
|
30/04/2023
|
Vanlalhlimpuia
|
Vanlalhlimpuia
|
2201004WL000070
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1254
|
MZ2201004_280923APB_FTO_8312
|
2201004000NRG24280920230170663
|
9671421611
|
28/09/2023
|
Laldinmawia
|
Laldinmawia
|
2201004WL001189
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1255
|
MZ2201004_281023APB_FTO_9739
|
2201003000NRG24281020230176943
|
7388842819
|
28/10/2023
|
Vanlalliana
|
Vanlalliana
|
2201003WL001385
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
MZ2206001_041023APB_FTO_8903
|
2206001000NRG24041020230178987
|
7387138934
|
04/10/2023
|
ZONUNZIRI
|
ZONUNZIRI
|
2206001WL001154
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1257
|
MZ2206001_020623APB_FTO_2479
|
2206001000NRG24020620230033256
|
2341421572
|
02/06/2023
|
PC Lalchhandami
|
PC Lalchhandami
|
2206001WL000173
|
00293
|
SBIN0RRMIGB
|
2490
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1258
|
MZ2201004_310324APB_FTO_14940
|
2201003000NRG24310320240320064
|
3155151440
|
31/03/2024
|
Lalruatkima
|
Lalruatkima
|
2201003WL002215
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1259
|
MZ2201004_310324APB_FTO_14940
|
2201003000NRG24310320240319911
|
3155151227
|
31/03/2024
|
FMS Dawngliani
|
FMS Dawngliani
|
2201003WL002215
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1260
|
MZ2201004_280923APB_FTO_8383
|
2201003000NRG24280920230174613
|
9671423011
|
28/09/2023
|
PC Lalhuapzauvaa
|
PC Lalhuapzauvaa
|
2201003WL001205
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1261
|
MZ2201004_301123APB_FTO_11146
|
2201004000NRG24301120230224523
|
9668662160
|
30/11/2023
|
Lalrinawma
|
Lalrinawma
|
2201004WL001616
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1262
|
MZ2201004_041223APB_FTO_11671
|
2201003000NRG24041220230230570
|
0202895196
|
04/12/2023
|
Lalbiakngheta
|
Lalbiakngheta
|
2201003WL001645
|
00293
|
SBIN0RRMIGB
|
2739
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1263
|
MZ2206001_311023APB_FTO_9929
|
2206001000NRG24311020230199302
|
7390785065
|
31/10/2023
|
Sawiminthang
|
Sawiminthang
|
2206001WL001247
|
00415
|
SBIN0016938
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
MZ2206001_290823APB_FTO_6704
|
2206001000NRG24280820230135163
|
5794712062
|
29/08/2023
|
Lalnunhlui
|
Lalnunhlui
|
2206001WL000842
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
MZ2206001_041023APB_FTO_8903
|
2206001000NRG24041020230179398
|
7387138479
|
04/10/2023
|
Thangkhokhaia
|
Thangkhokhaia
|
2206001WL001156
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1266
|
MZ2206001_030224APB_FTO_13303
|
2206001000NRG24030220240276728
|
2142488027
|
03/02/2024
|
T Zamminthanga
|
T Zamminthanga
|
2206001WL001727
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1267
|
MZ2206001_020623APB_FTO_2477
|
2206001000NRG24020620230032202
|
2342690292
|
02/06/2023
|
Lalrozama
|
Lalrozama
|
2206001WL000172
|
00293
|
SBIN0RRMIGB
|
2490
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1268
|
MZ2206001_020623APB_FTO_2477
|
2206001000NRG24020620230032077
|
2342690291
|
02/06/2023
|
T Zamminthanga
|
T Zamminthanga
|
2206001WL000172
|
00293
|
SBIN0RRMIGB
|
2490
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1269
|
MZ2201004_310324APB_FTO_14945
|
2201003000NRG24310320240320591
|
3155178134
|
31/03/2024
|
S Lalthlamuana
|
S Lalthlamuana
|
2201003WL002217
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1270
|
MZ2201004_280923APB_FTO_8383
|
2201003000NRG24280920230174644
|
9671423024
|
28/09/2023
|
VL Hmangaihzuala
|
VL Hmangaihzuala
|
2201003WL001205
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1271
|
MZ2201004_280923APB_FTO_8383
|
2201003000NRG24280920230174750
|
9671423127
|
28/09/2023
|
Manhranga
|
Manhranga
|
2201003WL001205
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1272
|
MZ2201004_281023APB_FTO_9739
|
2201003000NRG24281020230176353
|
7388843345
|
28/10/2023
|
PC Laldinthara
|
PC Laldinthara
|
2201003WL001384
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1273
|
MZ2201004_301123APB_FTO_11146
|
2201004000NRG24301120230224169
|
9668661805
|
30/11/2023
|
Challiana
|
Challiana
|
2201004WL001615
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1274
|
MZ2201004_301123APB_FTO_11146
|
2201004000NRG24301120230224464
|
9668661814
|
30/11/2023
|
Lalchhanhimi
|
Lalchhanhimi
|
2201004WL001616
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1275
|
MZ2206001_310723APB_FTO_5479
|
2206001000NRG24310720230110006
|
4173358274
|
31/07/2023
|
Lalrawna
|
Lalrawna
|
2206001WL000608
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1276
|
MZ2201004_120324APB_FTO_14086
|
2201004000NRG24070320240269206
|
3155128013
|
12/03/2024
|
Hmingthantluanga
|
Hmingthantluanga
|
2201004WL002027
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
MZ2201004_310324APB_FTO_14895
|
2201003000NRG24310320240309263
|
3155174984
|
31/03/2024
|
Hmangaihdawngzuala
|
Hmangaihdawngzuala
|
2201003WL002177
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
MZ2201004_310324APB_FTO_14895
|
2201003000NRG24310320240308902
|
3155174590
|
31/03/2024
|
Tlanzauvi
|
Tlanzauvi
|
2201003WL002177
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1279
|
MZ2201004_310324APB_FTO_14895
|
2201003000NRG24310320240308794
|
3155174306
|
31/03/2024
|
Lalremliana
|
Lalremliana
|
2201003WL002176
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1280
|
MZ2201004_310324APB_FTO_14900
|
2201004000NRG24310320240313060
|
3155150644
|
31/03/2024
|
Tlangbawia
|
Tlangbawia
|
2201004WL002193
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
MZ2201004_310324APB_FTO_14900
|
2201004000NRG24310320240313209
|
3155150370
|
31/03/2024
|
Semliani
|
Semliani
|
2201004WL002193
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1282
|
MZ2206001_020523APB_FTO_1036
|
2206001000NRG24020520230009527
|
1538262766
|
02/05/2023
|
H Lianchungnunga
|
H Lianchungnunga
|
2206001WL000040
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1283
|
MZ2206001_311023APB_FTO_9919
|
2206001000NRG24311020230197022
|
7390785891
|
31/10/2023
|
C Vanlalmuana
|
C Vanlalmuana
|
2206001WL001242
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1284
|
MZ2206001_311023APB_FTO_9919
|
2206001000NRG24311020230196653
|
7390786036
|
31/10/2023
|
Rochhingpuii
|
Rochhingpuii
|
2206001WL001240
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
MZ2206001_250224APB_FTO_13549
|
2206001000NRG24230220240287416
|
2897447807
|
25/02/2024
|
B Lalhuapzauva
|
B Lalhuapzauva
|
2206001WL001865
|
00415
|
SBIN0016938
|
1494
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1286
|
MZ2201004_300723FTO_5326
|
2201004000NRG24300720230104914
|
4175106845
|
30/07/2023
|
Lalsangzuala sailo
|
Lalsangzuala sailo
|
2201004WL000663
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
No Such Account
|
1287
|
MZ2201004_280923APB_FTO_8312
|
2201004000NRG24280920230170591
|
9671421534
|
28/09/2023
|
Lalnunfela
|
Lalnunfela
|
2201004WL001189
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1288
|
MZ2201004_310324APB_FTO_14895
|
2201003000NRG24310320240309133
|
3155174438
|
31/03/2024
|
Lalmuanzuali
|
Lalmuanzuali
|
2201003WL002177
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1289
|
MZ2201004_310324APB_FTO_14900
|
2201004000NRG24310320240312536
|
3155150002
|
31/03/2024
|
Lalhriatpuia
|
Lalhriatpuia
|
2201004WL002191
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1290
|
MZ2201004_310324APB_FTO_14900
|
2201004000NRG24310320240313010
|
3155150326
|
31/03/2024
|
Nithangi
|
Nithangi
|
2201004WL002193
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1291
|
MZ2206001_311023APB_FTO_9919
|
2206001000NRG24311020230197204
|
7390785666
|
31/10/2023
|
Thanseia
|
Thanseia
|
2206001WL001242
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1292
|
MZ2206001_311023APB_FTO_9919
|
2206001000NRG24311020230197026
|
7390785739
|
31/10/2023
|
Lalchawimawia
|
Lalchawimawia
|
2206001WL001242
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
MZ2206001_270623APB_FTO_3426
|
2206001000NRG24260620230063641
|
|
27/06/2023
|
Chingngaihzuali
|
Chingngaihzuali
|
2206001WL000362
|
00293
|
SBIN0RRMIGB
|
1245
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1294
|
MZ2206001_250224APB_FTO_13550
|
2206001000NRG24230220240289093
|
2897447094
|
25/02/2024
|
C Vanlalhluna
|
C Vanlalhluna
|
2206001WL001868
|
00415
|
SBIN0016938
|
1494
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
MZ2206001_221223APB_FTO_12851
|
2206001000NRG24221220230267904
|
0203084339
|
22/12/2023
|
Thangkhokhaia
|
Thangkhokhaia
|
2206001WL001596
|
00293
|
SBIN0RRMIGB
|
3237
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1296
|
MZ2201004_310723APB_FTO_5478
|
2201005000NRG24310720230111267
|
4175423780
|
31/07/2023
|
Liana
|
Liana
|
2201005WL000691
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1297
|
MZ2201004_280923APB_FTO_8294
|
2201004000NRG24260920230160228
|
9671431224
|
28/09/2023
|
Lalthanengi
|
Lalthanengi
|
2201004WL001143
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1298
|
MZ2201004_280923APB_FTO_8294
|
2201004000NRG24260920230160137
|
9671431261
|
28/09/2023
|
CHHUANAWMI
|
CHHUANAWMI
|
2201004WL001143
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1299
|
MZ2201004_310324APB_FTO_14898
|
2201003000NRG24310320240311119
|
3155143212
|
31/03/2024
|
K. Lalthanliana
|
K. Lalthanliana
|
2201003WL002186
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1300
|
MZ2201004_310324APB_FTO_14898
|
2201003000NRG24310320240310966
|
3155142983
|
31/03/2024
|
Lalnunthari
|
Lalnunthari
|
2201003WL002185
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1301
|
MZ2201004_310324APB_FTO_14895
|
2201003000NRG24310320240309054
|
3155174563
|
31/03/2024
|
C LalrempPuii
|
C LalrempPuii
|
2201003WL002177
|
00415
|
SBIN0005842
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
MZ2201004_310324APB_FTO_14895
|
2201003000NRG24310320240308553
|
3155174643
|
31/03/2024
|
R Lalhlupuii
|
R Lalhlupuii
|
2201003WL002176
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1303
|
MZ2201004_310324APB_FTO_14900
|
2201004000NRG24310320240312756
|
3155150315
|
31/03/2024
|
Laltlanthanga
|
Laltlanthanga
|
2201004WL002191
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
MZ2201004_070823APB_FTO_5969
|
2201003000NRG24070820230116753
|
4600888271
|
07/08/2023
|
Ngurziki
|
Ngurziki
|
2201003WL000741
|
00293
|
SBIN0RRMIGB
|
1494
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1305
|
MZ2201004_060923FTO_7490
|
2201003000NRG24060920230146783
|
5576884372
|
06/09/2023
|
Saikungi
|
Saikungi
|
2201003WL0000984
|
00293
|
SBIN0RRMIGB
|
1245
|
13/09/2023
|
Account closed
|
1306
|
MZ2206001_221223APB_FTO_12854
|
2206001000NRG24221220230268447
|
0203083494
|
22/12/2023
|
Lalrawna
|
Lalrawna
|
2206001WL001599
|
00293
|
SBIN0RRMIGB
|
3237
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1307
|
MZ2206001_221223APB_FTO_12854
|
2206001000NRG24221220230268112
|
0203083491
|
22/12/2023
|
Sawiminthang
|
Sawiminthang
|
2206001WL001597
|
00415
|
SBIN0016938
|
3237
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
MZ2206001_041023FTO_8901
|
2206001000NRG24041020230178950
|
7386477557
|
04/10/2023
|
Nangbiaksanga
|
Nangbiaksanga
|
2206001WL001154
|
00415
|
SBIN0016938
|
1494
|
11/11/2023
|
No Such Account
|
1309
|
MZ2201004_300423APB_FTO_780
|
2201004000NRG24290420230018402
|
1538256287
|
30/04/2023
|
Lalchawisangi
|
Lalchawisangi
|
2201004WL000070
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
MZ2201004_280923APB_FTO_8294
|
2201004000NRG24260920230160270
|
9671431315
|
28/09/2023
|
Zingengmawii
|
Zingengmawii
|
2201004WL001143
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1311
|
MZ2201004_280923APB_FTO_8294
|
2201004000NRG24260920230160133
|
9671431269
|
28/09/2023
|
LALKIMZOVI
|
LALKIMZOVI
|
2201004WL001143
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1312
|
MZ2201004_060923FTO_7490
|
2201004000NRG24060920230146802
|
5576884392
|
06/09/2023
|
Neihkima
|
Neihkima
|
2201004WL0000990
|
00293
|
SBIN0RRMIGB
|
1245
|
13/09/2023
|
Account closed
|
1313
|
MZ2201004_010623APB_FTO_2326
|
2201004000NRG24010620230052292
|
2463232810
|
01/06/2023
|
Zionmawii
|
Zionmawii
|
2201004WL000290
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1314
|
MZ2201004_310324APB_FTO_14900
|
2201003000NRG24310320240313935
|
3155150349
|
31/03/2024
|
Lallawmzuali
|
Lallawmzuali
|
2201003WL002195
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1315
|
MZ2201004_310324APB_FTO_14900
|
2201003000NRG24310320240313856
|
3155150121
|
31/03/2024
|
MS Dawngkimi
|
MS Dawngkimi
|
2201003WL002195
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
MZ2201004_310324APB_FTO_14895
|
2201003000NRG24310320240308680
|
3155174648
|
31/03/2024
|
Vanlalmuana
|
Vanlalmuana
|
2201003WL002176
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1317
|
MZ2201004_310324APB_FTO_14895
|
2201003000NRG24310320240308567
|
3155174513
|
31/03/2024
|
Simon Barzona
|
Simon Barzona
|
2201003WL002176
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1318
|
MZ2201004_301123APB_FTO_11167
|
2201003000NRG24301120230226939
|
9668643245
|
30/11/2023
|
Thangdela
|
Thangdela
|
2201003WL001628
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1319
|
MZ2206001_020623APB_FTO_2482
|
2206001000NRG24020620230033964
|
2341414063
|
02/06/2023
|
Nangkhanmang
|
Nangkhanmang
|
2206001WL000176
|
00415
|
SBIN0016938
|
2490
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
MZ2206001_020623FTO_2478
|
2206001000NRG24020620230033040
|
2338763394
|
02/06/2023
|
Neihkimi
|
Neihkimi
|
2206001WL000173
|
00293
|
SBIN0RRMIGB
|
2490
|
09/06/2023
|
Account closed
|
1321
|
MZ2201004_300423APB_FTO_786
|
2201004000NRG24290420230019471
|
1538353819
|
30/04/2023
|
Remlalliani
|
Remlalliani
|
2201004WL000073
|
00293
|
SBIN0RRMIGB
|
1992
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1322
|
MZ2201004_310324APB_FTO_14945
|
2201003000NRG24310320240321239
|
3155178242
|
31/03/2024
|
Fabian Lalthamawia
|
Fabian Lalthamawia
|
2201003WL002219
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
MZ2201004_301123APB_FTO_11167
|
2201003000NRG24301120230226936
|
9668643329
|
30/11/2023
|
Thangvunga
|
Thangvunga
|
2201003WL001628
|
00293
|
SBIN0RRMIGB
|
2739
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1324
|
MZ2206001_030224APB_FTO_13307
|
2206001000NRG24030220240278906
|
2142489212
|
03/02/2024
|
Lalrindiki
|
Lalrindiki
|
2206001WL001733
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1325
|
MZ2201004_310723APB_FTO_5413
|
2201003000NRG24310720230108605
|
4175418271
|
31/07/2023
|
Lallawmzuali
|
Lallawmzuali
|
2201003WL000679
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1326
|
MZ2201004_310324APB_FTO_14910
|
2201003000NRG24310320240315371
|
3155178799
|
31/03/2024
|
Zosangzuali
|
Zosangzuali
|
2201003WL002201
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1327
|
MZ2201004_310723APB_FTO_5413
|
2201004000NRG24310720230107877
|
4175418591
|
31/07/2023
|
Lalvulluaia
|
Lalvulluaia
|
2201004WL000676
|
00293
|
SBIN0RRMIGB
|
1494
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1328
|
MZ2206001_030224APB_FTO_13307
|
2206001000NRG24030220240278921
|
2142489245
|
03/02/2024
|
LALRUATFELI
|
LALRUATFELI
|
2206001WL001733
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1329
|
MZ2201004_191223APB_FTO_12374
|
2201004000NRG24191220230235650
|
9994319104
|
19/12/2023
|
Edenaa
|
Edenaa
|
2201004WL001679
|
00293
|
SBIN0RRMIGB
|
1494
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1330
|
MZ2201004_300324APB_FTO_14742
|
2201003000NRG24300320240281316
|
3153440759
|
30/03/2024
|
Vanlalthangi
|
Vanlalthangi
|
2201003WL002093
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1331
|
MZ2201004_191223APB_FTO_12374
|
2201004000NRG24191220230235540
|
9994319075
|
19/12/2023
|
Lalhawiha
|
Lalhawiha
|
2201004WL001679
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1332
|
MZ2201004_191223APB_FTO_12374
|
2201004000NRG24191220230235497
|
9994319056
|
19/12/2023
|
Lalhmachhuana
|
Lalhmachhuana
|
2201004WL001679
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1333
|
MZ2201004_310324APB_FTO_14910
|
2201003000NRG24310320240315207
|
3155179005
|
31/03/2024
|
Thantluanga
|
Thantluanga
|
2201003WL002200
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1334
|
MZ2201004_300324APB_FTO_14742
|
2201003000NRG24300320240280592
|
3153441102
|
30/03/2024
|
Ruthi Lalmawipuii
|
Ruthi Lalmawipuii
|
2201003WL002091
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1335
|
MZ2201004_300324APB_FTO_14742
|
2201003000NRG24300320240280320
|
3153440602
|
30/03/2024
|
Lallungkhami
|
Lallungkhami
|
2201003WL002091
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|